|
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-16-013-001-006/10
(PINDRAKON)
|
3416013001NRG24110720230935406
|
11/07/2023
|
GUNIYA DEVI
|
3416013001WL025424
|
GUNIYA DEVI
|
00048
|
BKID0004810
|
2052
|
2052
|
Processed
|
17/07/2023
|
|
3501956908
|
|
GUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
PADMA
|
JH-16-013-001-001/351
(PINDRAKON)
|
3416013001NRG24110720230935364
|
11/07/2023
|
Dilawati Kumari
|
3416013001WL025422
|
Dilawati Kumari
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3501956914
|
|
MR MAHESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADMA
|
JH-16-013-001-001/415
(PINDRAKON)
|
3416013001NRG24110720230935366
|
11/07/2023
|
MALTI DEVI
|
3416013001WL025422
|
MALTI DEVI
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
17/07/2023
|
|
3501956913
|
|
MR PRADIP RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADMA
|
JH-16-013-001-001/57
(PINDRAKON)
|
3416013001NRG24110720230935372
|
11/07/2023
|
ANITA DEVI
|
3416013001WL025422
|
ANITA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3501956867
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PADMA
|
JH-16-013-001-001/57
(PINDRAKON)
|
3416013001NRG24110720230935371
|
11/07/2023
|
PRABHUDAYAL RAM
|
3416013001WL025422
|
PRABHUDAYAL RAM
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3501956854
|
|
PRABHU DAYAL RAM
|
BANK OF INDIA(508505)
|
|
6
|
PADMA
|
JH-16-013-001-002/108
(PINDRAKON)
|
3416013001NRG24110720230935749
|
11/07/2023
|
YASODA DEVI
|
3416013001WL025441
|
YASODA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
18/07/2023
|
|
3501956922
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PADMA
|
JH-16-013-001-002/118-A
(PINDRAKON)
|
3416013001NRG24110720230935750
|
11/07/2023
|
KANCHAN DEVI
|
3416013001WL025441
|
KANCHAN DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3501956916
|
|
MS KANCHAN XXXX
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADMA
|
JH-16-013-001-002/166
(PINDRAKON)
|
3416013001NRG24110720230935877
|
11/07/2023
|
VIJAY PRASAD MEHTA
|
3416013001WL025447
|
VIJAY PRASAD MEHTA
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3501956877
|
|
VIJAY KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PADMA
|
JH-16-013-001-002/174
(PINDRAKON)
|
3416013001NRG24110720230935723
|
11/07/2023
|
BHOLA PD. MEHTA
|
3416013001WL025440
|
BHOLA PD. MEHTA
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3501956890
|
|
MR BHOLA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADMA
|
JH-16-013-001-002/194
(PINDRAKON)
|
3416013001NRG24110720230935753
|
11/07/2023
|
JAGDISH MAHTO
|
3416013001WL025441
|
JAGDISH MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
18/07/2023
|
|
3501956856
|
|
JAGDISH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PADMA
|
JH-16-013-001-002/197
(PINDRAKON)
|
3416013001NRG24110720230935724
|
11/07/2023
|
JIRWA DEVI
|
3416013001WL025440
|
JIRWA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3501956904
|
|
JIKHA DEVI
|
AXIS BANK(607153)
|
|
12
|
PADMA
|
JH-16-013-001-002/203
(PINDRAKON)
|
3416013001NRG24110720230935795
|
11/07/2023
|
ANJITA DEVI
|
3416013001WL025443
|
ANJITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
18/07/2023
|
|
3501956860
|
|
ANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PADMA
|
JH-16-013-001-002/246-A
(PINDRAKON)
|
3416013001NRG24110720230935754
|
11/07/2023
|
SAROJ DEVI
|
3416013001WL025441
|
SAROJ DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
18/07/2023
|
|
3501956920
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PADMA
|
JH-16-013-001-002/252-A
(PINDRAKON)
|
3416013001NRG24110720230935881
|
11/07/2023
|
REKHA DEVI
|
3416013001WL025447
|
REKHA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3501956903
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PADMA
|
JH-16-013-001-002/267
(PINDRAKON)
|
3416013001NRG24110720230935882
|
11/07/2023
|
LILA DEVI
|
3416013001WL025447
|
LILA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3501956880
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PADMA
|
JH-16-013-001-002/272
(PINDRAKON)
|
3416013001NRG24110720230935725
|
11/07/2023
|
DEVNARAYAN PRASAD MEHTA
|
3416013001WL025440
|
DEVNARAYAN PRASAD MEHTA
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3501956872
|
|
DEVNARAYAN
|
BANK OF INDIA(508505)
|
|
17
|
PADMA
|
JH-16-013-001-002/273
(PINDRAKON)
|
3416013001NRG24110720230935756
|
11/07/2023
|
MUKESH KUMAR MEHTA
|
3416013001WL025441
|
MUKESH KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
18/07/2023
|
|
3501956884
|
|
MUKESH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PADMA
|
JH-16-013-001-002/274
(PINDRAKON)
|
3416013001NRG24110720230935757
|
11/07/2023
|
PINTU KUMAR MEHTA
|
3416013001WL025441
|
PINTU KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
18/07/2023
|
|
3501956885
|
|
PINTU KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PADMA
|
JH-16-013-001-002/286
(PINDRAKON)
|
3416013001NRG24110720230935726
|
11/07/2023
|
BULAK BHUIYAN
|
3416013001WL025440
|
BULAK BHUIYAN
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3501956911
|
|
BULAK BHUIYAN
|
BANK OF INDIA(508505)
|
|
20
|
PADMA
|
JH-16-013-001-002/302
(PINDRAKON)
|
3416013001NRG24110720230935883
|
11/07/2023
|
MOHAN MAHTO
|
3416013001WL025447
|
MOHAN MAHTO
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3501956917
|
|
MR MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADMA
|
JH-16-013-001-002/327
(PINDRAKON)
|
3416013001NRG24110720230935802
|
11/07/2023
|
RAJU KUMAR PASWAN
|
3416013001WL025443
|
RAJU KUMAR PASWAN
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
18/07/2023
|
|
3501956881
|
|
RAJU KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PADMA
|
JH-16-013-001-002/354
(PINDRAKON)
|
3416013001NRG24110720230935759
|
11/07/2023
|
SUBHASH KUMAR MEHTA
|
3416013001WL025441
|
SUBHASH KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3501956883
|
|
SUBHASH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
23
|
PADMA
|
JH-16-013-001-002/355
(PINDRAKON)
|
3416013001NRG24110720230935760
|
11/07/2023
|
SANJAY KUMAR MEHTA
|
3416013001WL025441
|
SANJAY KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3501956888
|
|
SANJAY KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
24
|
PADMA
|
JH-16-013-001-002/356
(PINDRAKON)
|
3416013001NRG24110720230935761
|
11/07/2023
|
KEDAR MAHTO
|
3416013001WL025441
|
KEDAR MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3501956882
|
|
KEDAR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
PADMA
|
JH-16-013-001-002/363
(PINDRAKON)
|
3416013001NRG24110720230935885
|
11/07/2023
|
SANGITA DEVI
|
3416013001WL025447
|
SANGITA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3501956874
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PADMA
|
JH-16-013-001-002/411
(PINDRAKON)
|
3416013001NRG24110720230935807
|
11/07/2023
|
GANESH KUMAR MEHTA
|
3416013001WL025443
|
GANESH KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3501956902
|
|
GANESH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
27
|
PADMA
|
JH-16-013-001-002/414
(PINDRAKON)
|
3416013001NRG24110720230935728
|
11/07/2023
|
SUNITA DEVI
|
3416013001WL025440
|
SUNITA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3501956886
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PADMA
|
JH-16-013-001-002/44
(PINDRAKON)
|
3416013001NRG24110720230935764
|
11/07/2023
|
KABITA DEVI
|
3416013001WL025441
|
KABITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3501956896
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
PADMA
|
JH-16-013-001-002/450
(PINDRAKON)
|
3416013001NRG24110720230935809
|
11/07/2023
|
RAJU KUMAR MEHTA
|
3416013001WL025443
|
RAJU KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3501956910
|
|
RAJU KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
30
|
PADMA
|
JH-16-013-001-002/492
(PINDRAKON)
|
3416013001NRG24110720230935890
|
11/07/2023
|
KALWA DEVI
|
3416013001WL025447
|
KALWA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3501956912
|
|
KALWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PADMA
|
JH-16-013-001-002/492
(PINDRAKON)
|
3416013001NRG24110720230935889
|
11/07/2023
|
PARMESHWAR MAHTO
|
3416013001WL025447
|
PARMESHWAR MAHTO
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3501956866
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
PADMA
|
JH-16-013-001-002/81
(PINDRAKON)
|
3416013001NRG24110720230935892
|
11/07/2023
|
Krishna Murari
|
3416013001WL025447
|
Krishna Murari
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3501956923
|
|
MR KRISHANA MURARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADMA
|
JH-16-013-001-004/18
(PINDRAKON)
|
3416013001NRG24110720230935387
|
11/07/2023
|
RAMCHANDRA YADAV
|
3416013001WL025423
|
RAMCHANDRA YADAV
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3501956846
|
|
RAMCHANDRA YADAV
|
BANK OF INDIA(508505)
|
|
34
|
PADMA
|
JH-16-013-001-004/18
(PINDRAKON)
|
3416013001NRG24110720230935388
|
11/07/2023
|
YAMUNA DEVI
|
3416013001WL025423
|
YAMUNA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3501956898
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
PADMA
|
JH-16-013-001-004/202
(PINDRAKON)
|
3416013001NRG24110720230935389
|
11/07/2023
|
Akash Kumar Yadav
|
3416013001WL025423
|
Akash Kumar Yadav
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3501956861
|
|
AKASH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
36
|
PADMA
|
JH-16-013-001-004/205
(PINDRAKON)
|
3416013001NRG24110720230935392
|
11/07/2023
|
Kaliya Devi
|
3416013001WL025423
|
Kaliya Devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
18/07/2023
|
|
3501956919
|
|
KALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PADMA
|
JH-16-013-001-004/205
(PINDRAKON)
|
3416013001NRG24110720230935391
|
11/07/2023
|
Tulshi Yadav
|
3416013001WL025423
|
Tulshi Yadav
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
18/07/2023
|
|
3501956921
|
|
TULSHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PADMA
|
JH-16-013-001-004/36
(PINDRAKON)
|
3416013001NRG24110720230935393
|
11/07/2023
|
MEGHAN YADAV
|
3416013001WL025423
|
MEGHAN YADAV
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3501956858
|
|
MEGHAN YADEV&ASHA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
PADMA
|
JH-16-013-001-006/10
(PINDRAKON)
|
3416013001NRG24110720230935405
|
11/07/2023
|
CHOUDHARY YADAV
|
3416013001WL025424
|
CHOUDHARY YADAV
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3501956859
|
|
CHOUDHRI YADAV & GUNIA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
PADMA
|
JH-16-013-001-006/101
(PINDRAKON)
|
3416013001NRG24110720230935848
|
11/07/2023
|
NAGIYA DEVI
|
3416013001WL025445
|
NAGIYA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3501956897
|
|
NAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
PADMA
|
JH-16-013-001-006/101
(PINDRAKON)
|
3416013001NRG24110720230935847
|
11/07/2023
|
PRABHU SINGH
|
3416013001WL025445
|
PRABHU SINGH
|
00048
|
BKID0004832
|
684
|
684
|
Processed
|
17/07/2023
|
|
3501956852
|
|
PRABHU SINGH
|
BANK OF INDIA(508505)
|
|
42
|
PADMA
|
JH-16-013-001-006/103
(PINDRAKON)
|
3416013001NRG24110720230935850
|
11/07/2023
|
RAMDEW SING
|
3416013001WL025445
|
RAMDEW SING
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3501956848
|
|
RAMDEV SINGH
|
BANK OF INDIA(508505)
|
|
43
|
PADMA
|
JH-16-013-001-006/132
(PINDRAKON)
|
3416013001NRG24110720230935287
|
11/07/2023
|
ANJALI CEVI
|
3416013001WL025419
|
ANJALI CEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3501956907
|
|
ANJALI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
PADMA
|
JH-16-013-001-006/141
(PINDRAKON)
|
3416013001NRG24110720230935851
|
11/07/2023
|
SABITA DEVI
|
3416013001WL025445
|
SABITA DEVI
|
00048
|
BKID0004832
|
1824
|
1824
|
Processed
|
18/07/2023
|
|
3501956906
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PADMA
|
JH-16-013-001-006/159
(PINDRAKON)
|
3416013001NRG24110720230935730
|
11/07/2023
|
RADHESHYAM MEHTA
|
3416013001WL025440
|
RADHESHYAM MEHTA
|
00048
|
BKID0004832
|
1824
|
1824
|
Processed
|
17/07/2023
|
|
3501956864
|
|
RADHESHYAM MEHTA
|
BANK OF INDIA(508505)
|
|
46
|
PADMA
|
JH-16-013-001-006/173-A
(PINDRAKON)
|
3416013001NRG24110720230935854
|
11/07/2023
|
KAVITA DEVI
|
3416013001WL025445
|
KAVITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3501956909
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
PADMA
|
JH-16-013-001-006/21
(PINDRAKON)
|
3416013001NRG24110720230935291
|
11/07/2023
|
KANCHAN DEVI
|
3416013001WL025419
|
KANCHAN DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3501956905
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
48
|
PADMA
|
JH-16-013-001-006/21
(PINDRAKON)
|
3416013001NRG24110720230935290
|
11/07/2023
|
SANJAI PRASAD MEHTA
|
3416013001WL025419
|
SANJAI PRASAD MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
18/07/2023
|
|
3501956869
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PADMA
|
JH-16-013-001-006/215
(PINDRAKON)
|
3416013001NRG24110720230935857
|
11/07/2023
|
DILESHWARI DEVI
|
3416013001WL025445
|
DILESHWARI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3501956892
|
|
TILESHWARI MOSOMAT
|
BANK OF INDIA(508505)
|
|
50
|
PADMA
|
JH-16-013-001-006/217
(PINDRAKON)
|
3416013001NRG24110720230935731
|
11/07/2023
|
UMESH KUMAR MEHTA
|
3416013001WL025440
|
UMESH KUMAR MEHTA
|
00048
|
BKID0004832
|
1824
|
1824
|
Processed
|
17/07/2023
|
|
3501956862
|
|
UMESH MEHTA
|
BANK OF INDIA(508505)
|
|
51
|
PADMA
|
JH-16-013-001-006/235
(PINDRAKON)
|
3416013001NRG24110720230935294
|
11/07/2023
|
SANDEEP KUMAR MEHTA
|
3416013001WL025419
|
SANDEEP KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3501956863
|
|
SANDEEP KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
52
|
PADMA
|
JH-16-013-001-006/236
(PINDRAKON)
|
3416013001NRG24110720230935295
|
11/07/2023
|
NIRMAL KUMAR SINGH
|
3416013001WL025419
|
NIRMAL KUMAR SINGH
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3501956876
|
|
NIRMAL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
53
|
PADMA
|
JH-16-013-001-006/43
(PINDRAKON)
|
3416013001NRG24110720230935407
|
11/07/2023
|
FULCHAND BHUIYAN
|
3416013001WL025424
|
FULCHAND BHUIYAN
|
00048
|
BKID0004832
|
1824
|
1824
|
Processed
|
17/07/2023
|
|
3501956893
|
|
FULCHAND BHUIYAN
|
BANK OF INDIA(508505)
|
|
54
|
PADMA
|
JH-16-013-001-006/6
(PINDRAKON)
|
3416013001NRG24110720230935296
|
11/07/2023
|
RAMESHWAR MEHTA
|
3416013001WL025419
|
RAMESHWAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3501956879
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
PADMA
|
JH-16-013-001-006/61
(PINDRAKON)
|
3416013001NRG24110720230935872
|
11/07/2023
|
DHANESWARI DEVI
|
3416013001WL025446
|
DHANESWARI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3501956891
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
PADMA
|
JH-16-013-001-006/61
(PINDRAKON)
|
3416013001NRG24110720230935871
|
11/07/2023
|
VIJAY KUMAR YADAW
|
3416013001WL025446
|
VIJAY KUMAR YADAW
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3501956847
|
|
VIJAY KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
57
|
PADMA
|
JH-16-013-001-006/62
(PINDRAKON)
|
3416013001NRG24110720230935873
|
11/07/2023
|
RAMLAL YADAW
|
3416013001WL025446
|
RAMLAL YADAW
|
00048
|
BKID0004832
|
1824
|
1824
|
Processed
|
17/07/2023
|
|
3501956851
|
|
RAM LAL YADAV
|
BANK OF INDIA(508505)
|
|
58
|
PADMA
|
JH-16-013-001-006/66
(PINDRAKON)
|
3416013001NRG24110720230935297
|
11/07/2023
|
GITA DEVI
|
3416013001WL025419
|
GITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3501956889
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
PADMA
|
JH-16-013-001-006/80
(PINDRAKON)
|
3416013001NRG24110720230935408
|
11/07/2023
|
SANTOSH PRASAD MEHTA
|
3416013001WL025424
|
SANTOSH PRASAD MEHTA
|
00048
|
BKID0004832
|
1596
|
1596
|
Processed
|
17/07/2023
|
|
3501956865
|
|
SANTOSH MEHTA
|
BANK OF INDIA(508505)
|
|
60
|
PADMA
|
JH-16-013-001-007/104
(PINDRAKON)
|
3416013001NRG24110720230935298
|
11/07/2023
|
KRISHNA KUMAR SINGH
|
3416013001WL025419
|
KRISHNA KUMAR SINGH
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3501956868
|
|
Mr. KRISHNA KUMAR SINGH
|
INDIAN BANK(607105)
|
|
61
|
PADMA
|
JH-16-013-001-007/114-A
(PINDRAKON)
|
3416013001NRG24110720230935300
|
11/07/2023
|
NEHA DEVI
|
3416013001WL025419
|
NEHA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3501956878
|
|
NEHA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
PADMA
|
JH-16-013-001-007/127
(PINDRAKON)
|
3416013001NRG24110720230935409
|
11/07/2023
|
Dhirendra Singh
|
3416013001WL025424
|
Dhirendra Singh
|
00048
|
BKID0004832
|
2052
|
2052
|
Processed
|
18/07/2023
|
|
3501956853
|
|
DHIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PADMA
|
JH-16-013-001-007/128
(PINDRAKON)
|
3416013001NRG24110720230935301
|
11/07/2023
|
Abhijit Kumar SIngh
|
3416013001WL025419
|
Abhijit Kumar SIngh
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
18/07/2023
|
|
3501956918
|
|
ABHIJIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PADMA
|
JH-16-013-001-007/13
(PINDRAKON)
|
3416013001NRG24110720230935302
|
11/07/2023
|
RAMBRIKASH SINGH
|
3416013001WL025419
|
RAMBRIKASH SINGH
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3501956895
|
|
Mr. RAMVSH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
PADMA
|
JH-16-013-001-007/155
(PINDRAKON)
|
3416013001NRG24110720230935304
|
11/07/2023
|
JASWANTI DEVI
|
3416013001WL025419
|
JASWANTI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3501956915
|
|
JASWANTI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
PADMA
|
JH-16-013-001-007/157
(PINDRAKON)
|
3416013001NRG24110720230935733
|
11/07/2023
|
SIKENDRA KUMAR SINGH
|
3416013001WL025440
|
SIKENDRA KUMAR SINGH
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
18/07/2023
|
|
3501956899
|
|
SIKENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PADMA
|
JH-16-013-001-007/16
(PINDRAKON)
|
3416013001NRG24110720230935410
|
11/07/2023
|
BHUNESWAR SINGH
|
3416013001WL025424
|
BHUNESWAR SINGH
|
00048
|
BKID0004832
|
2052
|
2052
|
Processed
|
17/07/2023
|
|
3501956849
|
|
MR BHUNESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PADMA
|
JH-16-013-001-007/16
(PINDRAKON)
|
3416013001NRG24110720230935411
|
11/07/2023
|
SUDAMA DEVI
|
3416013001WL025424
|
SUDAMA DEVI
|
00048
|
BKID0004832
|
2052
|
2052
|
Processed
|
18/07/2023
|
|
3501956873
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PADMA
|
JH-16-013-001-007/19
(PINDRAKON)
|
3416013001NRG24110720230935412
|
11/07/2023
|
KRISHNA KUMAR SINGH
|
3416013001WL025424
|
KRISHNA KUMAR SINGH
|
00048
|
BKID0004832
|
2052
|
2052
|
Processed
|
18/07/2023
|
|
3501956857
|
|
KRISHNA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PADMA
|
JH-16-013-001-007/2
(PINDRAKON)
|
3416013001NRG24110720230935785
|
11/07/2023
|
SHANKAR SINGH
|
3416013001WL025442
|
SHANKAR SINGH
|
00048
|
BKID0004832
|
912
|
912
|
Processed
|
17/07/2023
|
|
3501956845
|
|
SHANKAR SINGH
|
BANK OF INDIA(508505)
|
|
71
|
PADMA
|
JH-16-013-001-007/2
(PINDRAKON)
|
3416013001NRG24110720230935786
|
11/07/2023
|
SUMANI DEVI
|
3416013001WL025442
|
SUMANI DEVI
|
00048
|
BKID0004832
|
912
|
912
|
Processed
|
17/07/2023
|
|
3501956900
|
|
SUMANI DEVI
|
BANK OF INDIA(508505)
|
|
72
|
PADMA
|
JH-16-013-001-007/37
(PINDRAKON)
|
3416013001NRG24110720230935305
|
11/07/2023
|
ARUN SINGH
|
3416013001WL025419
|
ARUN SINGH
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
18/07/2023
|
|
3501956875
|
|
ARUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PADMA
|
JH-16-013-001-007/43
(PINDRAKON)
|
3416013001NRG24110720230935734
|
11/07/2023
|
BANSI SINGH
|
3416013001WL025440
|
BANSI SINGH
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
18/07/2023
|
|
3501956870
|
|
BANSHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PADMA
|
JH-16-013-001-007/52
(PINDRAKON)
|
3416013001NRG24110720230935306
|
11/07/2023
|
RAJ KR SINGH
|
3416013001WL025419
|
RAJ KR SINGH
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3501956871
|
|
RAJKUMAR SINGH & BABITA DEVI
|
BANK OF INDIA(508505)
|
|
75
|
PADMA
|
JH-16-013-001-007/77
(PINDRAKON)
|
3416013001NRG24110720230935307
|
11/07/2023
|
SURENDRA KUMAR SINGH
|
3416013001WL025419
|
SURENDRA KUMAR SINGH
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
18/07/2023
|
|
3501956850
|
|
SURENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PADMA
|
JH-16-013-001-007/85
(PINDRAKON)
|
3416013001NRG24110720230935309
|
11/07/2023
|
RITA DEVI
|
3416013001WL025419
|
RITA DEVI
|
00048
|
BKID0004832
|
1824
|
1824
|
Processed
|
18/07/2023
|
|
3501956855
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PADMA
|
JH-16-013-001-007/89-A
(PINDRAKON)
|
3416013001NRG24110720230935414
|
11/07/2023
|
TARA DEVI
|
3416013001WL025424
|
TARA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
18/07/2023
|
|
3501956901
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PADMA
|
JH-16-013-001-007/9
(PINDRAKON)
|
3416013001NRG24110720230935788
|
11/07/2023
|
RADHIYA DEVI
|
3416013001WL025442
|
RADHIYA DEVI
|
00048
|
BKID0004832
|
912
|
912
|
Processed
|
17/07/2023
|
|
3501956894
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
79
|
PADMA
|
JH-16-013-002-003/507
(SARAYA)
|
3416013001NRG24110720230935395
|
11/07/2023
|
Asha Devi
|
3416013001WL025423
|
Asha Devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
18/07/2023
|
|
3501956887
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151164
|
151164
|
|
|
|
|
|
|
|
|
80
|
PADMA
|
JH-16-013-001-002/372
(PINDRAKON)
|
3416013001NRG24110720230935886
|
11/07/2023
|
PRIYANKA KUMARI
|
3416013001WL025447
|
PRIYANKA KUMARI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3501956924
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
81
|
PADMA
|
JH-16-013-001-002/461
(PINDRAKON)
|
3416013001NRG24110720230935888
|
11/07/2023
|
VOJARI DEVI
|
3416013001WL025447
|
VOJARI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3501956926
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PADMA
|
JH-16-013-001-006/233
(PINDRAKON)
|
3416013001NRG24110720230935293
|
11/07/2023
|
ANIL KUMAR
|
3416013001WL025419
|
ANIL KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3501956925
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
83
|
PADMA
|
JH-16-013-001-001/488
(PINDRAKON)
|
3416013001NRG24110720230935370
|
11/07/2023
|
Nitish Kumar
|
3416013001WL025422
|
Nitish Kumar
|
00354
|
PUNB0087720
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3501956806
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
84
|
PADMA
|
JH-16-013-001-001/101
(PINDRAKON)
|
3416013000NRG24110720230935909
|
11/07/2023
|
SURESH SAW
|
3416013WL025448
|
SURESH SAW
|
00415
|
SBIN0008148
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3501956821
|
|
MR SURESH SAW
|
STATE BANK OF INDIA(508548)
|
|
85
|
PADMA
|
JH-16-013-001-001/13
(PINDRAKON)
|
3416013001NRG24110720230935363
|
11/07/2023
|
BHIM RAM
|
3416013001WL025422
|
BHIM RAM
|
00415
|
SBIN0008148
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3501956814
|
|
BHIM RAM
|
BANK OF INDIA(508505)
|
|
86
|
PADMA
|
JH-16-013-001-001/219
(PINDRAKON)
|
3416013000NRG24110720230935910
|
11/07/2023
|
SURESH RAVIDAS
|
3416013WL025448
|
SURESH RAVIDAS
|
00415
|
SBIN0008148
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3501956818
|
|
MR SURESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
87
|
PADMA
|
JH-16-013-001-001/351
(PINDRAKON)
|
3416013001NRG24110720230935365
|
11/07/2023
|
Mahesh Kumar Saw
|
3416013001WL025422
|
Mahesh Kumar Saw
|
00415
|
SBIN0008148
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3501956816
|
|
MR MAHESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
88
|
PADMA
|
JH-16-013-001-001/385
(PINDRAKON)
|
3416013000NRG24110720230935912
|
11/07/2023
|
Anand Kumar Das
|
3416013WL025448
|
Anand Kumar Das
|
00415
|
SBIN0008148
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3501956832
|
|
ANAND KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PADMA
|
JH-16-013-001-001/486
(PINDRAKON)
|
3416013001NRG24110720230935368
|
11/07/2023
|
Gunja Kumari
|
3416013001WL025422
|
Gunja Kumari
|
00415
|
SBIN0008148
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3501956842
|
|
MRS GUNJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PADMA
|
JH-16-013-001-001/486
(PINDRAKON)
|
3416013001NRG24110720230935367
|
11/07/2023
|
Shashi Kumar
|
3416013001WL025422
|
Shashi Kumar
|
00415
|
SBIN0008148
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3501956817
|
|
MR SHIV BHUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PADMA
|
JH-16-013-001-001/487
(PINDRAKON)
|
3416013001NRG24110720230935369
|
11/07/2023
|
Shashi Kumar
|
3416013001WL025422
|
Shashi Kumar
|
00415
|
SBIN0008148
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3501956841
|
|
MR SHASHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PADMA
|
JH-16-013-001-001/79
(PINDRAKON)
|
3416013001NRG24110720230935373
|
11/07/2023
|
SURESH RAM
|
3416013001WL025422
|
SURESH RAM
|
00415
|
SBIN0008148
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3501956808
|
|
SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
PADMA
|
JH-16-013-001-002/14
(PINDRAKON)
|
3416013001NRG24110720230935793
|
11/07/2023
|
MOHAN BHUIYAN
|
3416013001WL025443
|
MOHAN BHUIYAN
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3501956820
|
|
MR MOHAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
PADMA
|
JH-16-013-001-002/161
(PINDRAKON)
|
3416013001NRG24110720230935751
|
11/07/2023
|
THAKURI MAHTO
|
3416013001WL025441
|
THAKURI MAHTO
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3501956807
|
|
THAKURI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
95
|
PADMA
|
JH-16-013-001-002/185
(PINDRAKON)
|
3416013001NRG24110720230935752
|
11/07/2023
|
HEMANTI DEVI
|
3416013001WL025441
|
HEMANTI DEVI
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
18/07/2023
|
|
3501956824
|
|
HEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PADMA
|
JH-16-013-001-002/210
(PINDRAKON)
|
3416013001NRG24110720230935879
|
11/07/2023
|
RAJENDRA PRASAD MEHTA
|
3416013001WL025447
|
RAJENDRA PRASAD MEHTA
|
00415
|
SBIN0008148
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3501956827
|
|
RAJENDRA PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
97
|
PADMA
|
JH-16-013-001-002/214
(PINDRAKON)
|
3416013001NRG24110720230935880
|
11/07/2023
|
SHANKAR MAHTO
|
3416013001WL025447
|
SHANKAR MAHTO
|
00415
|
SBIN0008148
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3501956826
|
|
MR SHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
98
|
PADMA
|
JH-16-013-001-002/24
(PINDRAKON)
|
3416013001NRG24110720230935796
|
11/07/2023
|
AMRIT RANA
|
3416013001WL025443
|
AMRIT RANA
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
18/07/2023
|
|
3501956810
|
|
AMRIT RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PADMA
|
JH-16-013-001-002/309
(PINDRAKON)
|
3416013001NRG24110720230935798
|
11/07/2023
|
RAJ KUMAR MEHTA
|
3416013001WL025443
|
RAJ KUMAR MEHTA
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3501956840
|
|
MR RAJ KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PADMA
|
JH-16-013-001-002/31
(PINDRAKON)
|
3416013001NRG24110720230935799
|
11/07/2023
|
BADRI MAHTO
|
3416013001WL025443
|
BADRI MAHTO
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3501956825
|
|
BADRI MAHTO
|
BANK OF INDIA(508505)
|
|
101
|
PADMA
|
JH-16-013-001-002/343
(PINDRAKON)
|
3416013001NRG24110720230935374
|
11/07/2023
|
RAJU KUMAR MEHTA
|
3416013001WL025422
|
RAJU KUMAR MEHTA
|
00415
|
SBIN0008148
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3501956813
|
|
MR RAJU KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
102
|
PADMA
|
JH-16-013-001-002/389
(PINDRAKON)
|
3416013001NRG24110720230935762
|
11/07/2023
|
PREM KUMAR MEHTA
|
3416013001WL025441
|
PREM KUMAR MEHTA
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
18/07/2023
|
|
3501956812
|
|
PREM KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PADMA
|
JH-16-013-001-002/39
(PINDRAKON)
|
3416013001NRG24110720230935805
|
11/07/2023
|
KEDAR MAHTO
|
3416013001WL025443
|
KEDAR MAHTO
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3501956815
|
|
MR KEDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
104
|
PADMA
|
JH-16-013-001-002/417
(PINDRAKON)
|
3416013001NRG24110720230935729
|
11/07/2023
|
RAJ KUMAR MEHTA
|
3416013001WL025440
|
RAJ KUMAR MEHTA
|
00415
|
SBIN0008148
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3501956819
|
|
RAJ KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PADMA
|
JH-16-013-001-002/421
(PINDRAKON)
|
3416013001NRG24110720230935887
|
11/07/2023
|
VISHAL KUMAR
|
3416013001WL025447
|
VISHAL KUMAR
|
00415
|
SBIN0008148
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3501956837
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PADMA
|
JH-16-013-001-002/424
(PINDRAKON)
|
3416013001NRG24110720230935763
|
11/07/2023
|
ANSHU KUMAR
|
3416013001WL025441
|
ANSHU KUMAR
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3501956838
|
|
MR ANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PADMA
|
JH-16-013-001-002/482
(PINDRAKON)
|
3416013001NRG24110720230935765
|
11/07/2023
|
Velmati Devi
|
3416013001WL025441
|
Velmati Devi
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3501956809
|
|
KISHORI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
108
|
PADMA
|
JH-16-013-001-002/53
(PINDRAKON)
|
3416013001NRG24110720230935891
|
11/07/2023
|
KAILASH PD MAHTO
|
3416013001WL025447
|
KAILASH PD MAHTO
|
00415
|
SBIN0008148
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3501956811
|
|
KAILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
109
|
PADMA
|
JH-16-013-001-002/55
(PINDRAKON)
|
3416013001NRG24110720230935810
|
11/07/2023
|
PREM MEHTA
|
3416013001WL025443
|
PREM MEHTA
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3501956823
|
|
PREM MAHTO & USHA DEVI
|
BANK OF INDIA(508505)
|
|
110
|
PADMA
|
JH-16-013-001-002/55
(PINDRAKON)
|
3416013001NRG24110720230935811
|
11/07/2023
|
USHA DEVI
|
3416013001WL025443
|
USHA DEVI
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
18/07/2023
|
|
3501956822
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
111
|
PADMA
|
JH-16-013-001-001/40-A
(PINDRAKON)
|
3416013000NRG24110720230935913
|
11/07/2023
|
Sharda Kumari
|
3416013WL025448
|
Sharda Kumari
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3501956844
|
|
SARDHA KUMARI
|
BANK OF INDIA(508505)
|
|
112
|
PADMA
|
JH-16-013-001-002/362-A
(PINDRAKON)
|
3416013001NRG24110720230935884
|
11/07/2023
|
USHA DEVI
|
3416013001WL025447
|
USHA DEVI
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3501956839
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PADMA
|
JH-16-013-001-006/103
(PINDRAKON)
|
3416013001NRG24110720230935849
|
11/07/2023
|
HEMANTI DEVI
|
3416013001WL025445
|
HEMANTI DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3501956831
|
|
MR RAM DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PADMA
|
JH-16-013-001-006/14
(PINDRAKON)
|
3416013001NRG24110720230935766
|
11/07/2023
|
KAPUR DEVI
|
3416013001WL025441
|
KAPUR DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3501956828
|
|
KAPOOR DEVI
|
BANK OF INDIA(508505)
|
|
115
|
PADMA
|
JH-16-013-001-006/202
(PINDRAKON)
|
3416013001NRG24110720230935856
|
11/07/2023
|
Mala kumari
|
3416013001WL025445
|
Mala kumari
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3501956843
|
|
MRS MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PADMA
|
JH-16-013-001-006/202
(PINDRAKON)
|
3416013001NRG24110720230935855
|
11/07/2023
|
Upendra kumar Singh
|
3416013001WL025445
|
Upendra kumar Singh
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3501956835
|
|
UPENDRA KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
PADMA
|
JH-16-013-001-007/105
(PINDRAKON)
|
3416013001NRG24110720230935299
|
11/07/2023
|
SIKENDRA KUMAR SINGH
|
3416013001WL025419
|
SIKENDRA KUMAR SINGH
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3501956836
|
|
MR SIKENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
PADMA
|
JH-16-013-001-007/156
(PINDRAKON)
|
3416013001NRG24110720230935732
|
11/07/2023
|
SUNIL KUMAR SINGH
|
3416013001WL025440
|
SUNIL KUMAR SINGH
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
18/07/2023
|
|
3501956834
|
|
SUNIL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PADMA
|
JH-16-013-001-007/69
(PINDRAKON)
|
3416013001NRG24110720230935787
|
11/07/2023
|
HEMANTI DEVI
|
3416013001WL025442
|
HEMANTI DEVI
|
00415
|
SBIN0017147
|
912
|
912
|
Processed
|
17/07/2023
|
|
3501956833
|
|
MRS DHANWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PADMA
|
JH-16-013-001-007/72
(PINDRAKON)
|
3416013001NRG24110720230935735
|
11/07/2023
|
MUKESH SINGH
|
3416013001WL025440
|
MUKESH SINGH
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3501956830
|
|
MUKESH SINGH
|
BANK OF INDIA(508505)
|
|
121
|
PADMA
|
JH-16-013-001-007/77
(PINDRAKON)
|
3416013001NRG24110720230935308
|
11/07/2023
|
GITA DEVI
|
3416013001WL025419
|
GITA DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3501956829
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229368
|
229368
|
|
|
|
|
|
|
|