|
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-16-013-001-001/297
(PINDRAKON)
|
3416013001NRG24Z010320242232275
|
01/03/2024
|
SURAJ DEV MEHTA
|
3416013001WL077384
|
SURAJ DEV MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SURAJ DEV MEHTA
|
BANK OF INDIA(508505)
|
|
2
|
PADMA
|
JH-16-013-001-001/473
(PINDRAKON)
|
3416013001NRG24Z010320242232391
|
01/03/2024
|
Kiran Devi
|
3416013001WL077395
|
Kiran Devi
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. Kiran Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
PADMA
|
JH-16-013-001-002/107
(PINDRAKON)
|
3416013001NRG24Z010320242232403
|
01/03/2024
|
GAUDIYA DEVI
|
3416013001WL077396
|
GAUDIYA DEVI
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PADMA
|
JH-16-013-001-002/151
(PINDRAKON)
|
3416013001NRG24Z010320242232432
|
01/03/2024
|
LILDHARI MAHTO
|
3416013001WL077398
|
LILDHARI MAHTO
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR LALDHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADMA
|
JH-16-013-001-002/158
(PINDRAKON)
|
3416013001NRG24Z010320242232190
|
01/03/2024
|
JAGARNATH MAHTO
|
3416013001WL077375
|
JAGARNATH MAHTO
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
02/03/2024
|
|
S41408143
|
|
JAGARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
PADMA
|
JH-16-013-001-002/175
(PINDRAKON)
|
3416013001NRG24Z010320242232183
|
01/03/2024
|
CHHATHU MAHTO
|
3416013001WL077374
|
CHHATHU MAHTO
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
02/03/2024
|
|
S41408143
|
|
CHHATU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PADMA
|
JH-16-013-001-002/203
(PINDRAKON)
|
3416013001NRG24Z010320242232330
|
01/03/2024
|
ANJITA DEVI
|
3416013001WL077391
|
ANJITA DEVI
|
00048
|
BKID0004832
|
243
|
243
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PADMA
|
JH-16-013-001-002/203
(PINDRAKON)
|
3416013001NRG24Z010320242232329
|
01/03/2024
|
PERBHU DAYAL MEHTA
|
3416013001WL077391
|
PERBHU DAYAL MEHTA
|
00048
|
BKID0004832
|
243
|
243
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PRABHU DAYAL KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
9
|
PADMA
|
JH-16-013-001-002/223
(PINDRAKON)
|
3416013001NRG24Z010320242232363
|
01/03/2024
|
BEBI DEVI
|
3416013001WL077393
|
BEBI DEVI
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PADMA
|
JH-16-013-001-002/230-A
(PINDRAKON)
|
3416013001NRG24Z010320242232447
|
01/03/2024
|
SANJU DEVI
|
3416013001WL077399
|
SANJU DEVI
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PADMA
|
JH-16-013-001-002/236
(PINDRAKON)
|
3416013001NRG24Z010320242232191
|
01/03/2024
|
THANO MAHTO
|
3416013001WL077375
|
THANO MAHTO
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR NATHO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADMA
|
JH-16-013-001-002/237
(PINDRAKON)
|
3416013001NRG24Z010320242232351
|
01/03/2024
|
DASHRATH KUMAR MEHTA
|
3416013001WL077392
|
DASHRATH KUMAR MEHTA
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
DASHRATH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
13
|
PADMA
|
JH-16-013-001-002/238
(PINDRAKON)
|
3416013001NRG24Z010320242232192
|
01/03/2024
|
LUKESWER PD MEHTA
|
3416013001WL077375
|
LUKESWER PD MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
02/03/2024
|
|
S41408143
|
|
LUKESHAWAR PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PADMA
|
JH-16-013-001-002/240
(PINDRAKON)
|
3416013001NRG24Z010320242232255
|
01/03/2024
|
JAGDEO PRASAD MEHTA
|
3416013001WL077381
|
JAGDEO PRASAD MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR JAGDEO MEHTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PADMA
|
JH-16-013-001-002/245
(PINDRAKON)
|
3416013001NRG24Z010320242232404
|
01/03/2024
|
SUDAMA DEVI
|
3416013001WL077396
|
SUDAMA DEVI
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PADMA
|
JH-16-013-001-002/252-A
(PINDRAKON)
|
3416013001NRG24Z010320242232352
|
01/03/2024
|
REKHA DEVI
|
3416013001WL077392
|
REKHA DEVI
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PADMA
|
JH-16-013-001-002/257
(PINDRAKON)
|
3416013001NRG24Z010320242232212
|
01/03/2024
|
PYARI BHUIYAN
|
3416013001WL077377
|
PYARI BHUIYAN
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PYARI KUMAR BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PADMA
|
JH-16-013-001-002/268
(PINDRAKON)
|
3416013001NRG24Z010320242232353
|
01/03/2024
|
SUDAMA DEVI
|
3416013001WL077392
|
SUDAMA DEVI
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PADMA
|
JH-16-013-001-002/27
(PINDRAKON)
|
3416013001NRG24Z010320242232332
|
01/03/2024
|
MATHURA PD MEHTA
|
3416013001WL077391
|
MATHURA PD MEHTA
|
00048
|
BKID0004832
|
243
|
243
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MATHURA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PADMA
|
JH-16-013-001-002/271
(PINDRAKON)
|
3416013001NRG24Z010320242232354
|
01/03/2024
|
SAVITRI DEVI
|
3416013001WL077392
|
SAVITRI DEVI
|
00048
|
BKID0004832
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PADMA
|
JH-16-013-001-002/274
(PINDRAKON)
|
3416013001NRG24Z010320242232289
|
01/03/2024
|
PINTU KUMAR MEHTA
|
3416013001WL077386
|
PINTU KUMAR MEHTA
|
00048
|
BKID0004832
|
243
|
243
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PINTU KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PADMA
|
JH-16-013-001-002/282
(PINDRAKON)
|
3416013001NRG24Z010320242232405
|
01/03/2024
|
UDAY RANA
|
3416013001WL077396
|
UDAY RANA
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
UDAY RANA
|
BANK OF INDIA(508505)
|
|
23
|
PADMA
|
JH-16-013-001-002/286
(PINDRAKON)
|
3416013001NRG24Z010320242232213
|
01/03/2024
|
BULAK BHUIYAN
|
3416013001WL077377
|
BULAK BHUIYAN
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BULAK BHUIYAN
|
BANK OF INDIA(508505)
|
|
24
|
PADMA
|
JH-16-013-001-002/288
(PINDRAKON)
|
3416013001NRG24Z010320242232355
|
01/03/2024
|
MAMTA DEVI
|
3416013001WL077392
|
MAMTA DEVI
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PADMA
|
JH-16-013-001-002/289
(PINDRAKON)
|
3416013001NRG24Z010320242232356
|
01/03/2024
|
CHANCHALA KUMARI
|
3416013001WL077392
|
CHANCHALA KUMARI
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
CHANCHALA KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
PADMA
|
JH-16-013-001-002/327
(PINDRAKON)
|
3416013001NRG24Z010320242232334
|
01/03/2024
|
RAJU KUMAR PASWAN
|
3416013001WL077391
|
RAJU KUMAR PASWAN
|
00048
|
BKID0004832
|
243
|
243
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RAJU KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PADMA
|
JH-16-013-001-002/349
(PINDRAKON)
|
3416013001NRG24Z010320242232357
|
01/03/2024
|
INESHWAR KUMAR MEHTA
|
3416013001WL077392
|
INESHWAR KUMAR MEHTA
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
INESHWAR KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PADMA
|
JH-16-013-001-002/364
(PINDRAKON)
|
3416013001NRG24Z010320242232373
|
01/03/2024
|
ANJU DEVI
|
3416013001WL077394
|
ANJU DEVI
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PADMA
|
JH-16-013-001-002/368
(PINDRAKON)
|
3416013001NRG24Z010320242232374
|
01/03/2024
|
URMILA DEVI
|
3416013001WL077394
|
URMILA DEVI
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PADMA
|
JH-16-013-001-002/38
(PINDRAKON)
|
3416013001NRG24Z010320242232358
|
01/03/2024
|
KIRAN DEVI
|
3416013001WL077392
|
KIRAN DEVI
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PADMA
|
JH-16-013-001-002/405
(PINDRAKON)
|
3416013001NRG24Z010320242232435
|
01/03/2024
|
BHUNESHWARI DEVI
|
3416013001WL077398
|
BHUNESHWARI DEVI
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BHUNESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PADMA
|
JH-16-013-001-002/410
(PINDRAKON)
|
3416013001NRG24Z010320242232436
|
01/03/2024
|
SANGEETA KUMARI
|
3416013001WL077398
|
SANGEETA KUMARI
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SNGEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PADMA
|
JH-16-013-001-002/417
(PINDRAKON)
|
3416013001NRG24Z010320242232376
|
01/03/2024
|
Dahani Devi
|
3416013001WL077394
|
Dahani Devi
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
DAHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PADMA
|
JH-16-013-001-002/437
(PINDRAKON)
|
3416013001NRG24Z010320242232448
|
01/03/2024
|
RAMPRAWESH KUMAR
|
3416013001WL077399
|
RAMPRAWESH KUMAR
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RAMPRAVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PADMA
|
JH-16-013-001-002/441
(PINDRAKON)
|
3416013001NRG24Z010320242232449
|
01/03/2024
|
SANJAY KUMAR PASWAN
|
3416013001WL077399
|
SANJAY KUMAR PASWAN
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SANJAY KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
36
|
PADMA
|
JH-16-013-001-002/462
(PINDRAKON)
|
3416013001NRG24Z010320242232291
|
01/03/2024
|
KALO DEVI
|
3416013001WL077386
|
KALO DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR ARJUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
PADMA
|
JH-16-013-001-002/466
(PINDRAKON)
|
3416013001NRG24Z010320242232292
|
01/03/2024
|
Ajay Kumar Mehta
|
3416013001WL077386
|
Ajay Kumar Mehta
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
02/03/2024
|
|
S41408143
|
|
AJAY KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PADMA
|
JH-16-013-001-002/477
(PINDRAKON)
|
3416013001NRG24Z010320242232438
|
01/03/2024
|
LACHAMI KUMARI
|
3416013001WL077398
|
LACHAMI KUMARI
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
LACHAMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PADMA
|
JH-16-013-001-002/501
(PINDRAKON)
|
3416013001NRG24Z010320242232451
|
01/03/2024
|
Jagdish Mahto
|
3416013001WL077399
|
Jagdish Mahto
|
00048
|
BKID0004832
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
JAGDISH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PADMA
|
JH-16-013-001-002/515
(PINDRAKON)
|
3416013001NRG24Z010320242232263
|
01/03/2024
|
Virendra Kumar Mehta
|
3416013001WL077382
|
Virendra Kumar Mehta
|
00048
|
BKID0004832
|
243
|
243
|
Processed
|
02/03/2024
|
|
S41408143
|
|
VIRENDRA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
41
|
PADMA
|
JH-16-013-001-002/537
(PINDRAKON)
|
3416013001NRG24Z010320242232439
|
01/03/2024
|
SUNITA DEVI
|
3416013001WL077398
|
SUNITA DEVI
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PADMA
|
JH-16-013-001-002/54
(PINDRAKON)
|
3416013001NRG24Z010320242232265
|
01/03/2024
|
BIMLA DEVI
|
3416013001WL077382
|
BIMLA DEVI
|
00048
|
BKID0004832
|
243
|
243
|
Processed
|
02/03/2024
|
|
S41408143
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PADMA
|
JH-16-013-001-002/65
(PINDRAKON)
|
3416013001NRG24Z010320242232407
|
01/03/2024
|
MITO MAHTO
|
3416013001WL077396
|
MITO MAHTO
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MITO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PADMA
|
JH-16-013-001-002/74
(PINDRAKON)
|
3416013001NRG24Z010320242232194
|
01/03/2024
|
SARAIYA
|
3416013001WL077375
|
SARAIYA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
02/03/2024
|
|
S41408143
|
|
JAGDISH MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
PADMA
|
JH-16-013-001-002/82
(PINDRAKON)
|
3416013001NRG24Z010320242232337
|
01/03/2024
|
FULCHAND PD MEHTA
|
3416013001WL077391
|
FULCHAND PD MEHTA
|
00048
|
BKID0004832
|
243
|
243
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PHULCHAND MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PADMA
|
JH-16-013-001-002/86
(PINDRAKON)
|
3416013001NRG24Z010320242232441
|
01/03/2024
|
Dhanwa Devi
|
3416013001WL077398
|
Dhanwa Devi
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
DHANWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PADMA
|
JH-16-013-001-003/12
(PINDRAKON)
|
3416013001NRG24Z010320242232597
|
01/03/2024
|
HIRAMAN SAW
|
3416013001WL077406
|
HIRAMAN SAW
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
HIRAMAN SAW
|
BANK OF INDIA(508505)
|
|
48
|
PADMA
|
JH-16-013-001-003/127
(PINDRAKON)
|
3416013001NRG24Z010320242232611
|
01/03/2024
|
MD. MUSTAK ANSHARI
|
3416013001WL077408
|
MD. MUSTAK ANSHARI
|
00048
|
BKID0004832
|
189
|
189
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MD.MUSTAK AHMAD and RABINA KHATUN
|
BANK OF INDIA(508505)
|
|
49
|
PADMA
|
JH-16-013-001-003/145
(PINDRAKON)
|
3416013001NRG24Z010320242232612
|
01/03/2024
|
JAMILA KHATUN
|
3416013001WL077408
|
JAMILA KHATUN
|
00048
|
BKID0004832
|
189
|
189
|
Processed
|
02/03/2024
|
|
S41408143
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PADMA
|
JH-16-013-001-003/199
(PINDRAKON)
|
3416013001NRG24Z010320242232269
|
01/03/2024
|
GORELAL YADAV
|
3416013001WL077383
|
GORELAL YADAV
|
00048
|
BKID0004832
|
81
|
81
|
Processed
|
02/03/2024
|
|
S41408143
|
|
GORELAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PADMA
|
JH-16-013-001-003/271
(PINDRAKON)
|
3416013001NRG24Z010320242232270
|
01/03/2024
|
USHA DEVI
|
3416013001WL077383
|
USHA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
02/03/2024
|
|
S41408143
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PADMA
|
JH-16-013-001-003/272
(PINDRAKON)
|
3416013001NRG24Z010320242232271
|
01/03/2024
|
TUKANI DEVI
|
3416013001WL077383
|
TUKANI DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
02/03/2024
|
|
S41408143
|
|
TUKANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PADMA
|
JH-16-013-001-006/212
(PINDRAKON)
|
3416013001NRG24Z010320242232416
|
01/03/2024
|
ANJU DEVI
|
3416013001WL077397
|
ANJU DEVI
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PADMA
|
JH-16-013-001-006/214
(PINDRAKON)
|
3416013001NRG24Z010320242232417
|
01/03/2024
|
RITA DEVI
|
3416013001WL077397
|
RITA DEVI
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PADMA
|
JH-16-013-001-006/235
(PINDRAKON)
|
3416013001NRG24Z010320242232418
|
01/03/2024
|
SANDEEP KUMAR MEHTA
|
3416013001WL077397
|
SANDEEP KUMAR MEHTA
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SANDEEP KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
56
|
PADMA
|
JH-16-013-001-006/511
(PINDRAKON)
|
3416013001NRG24Z010320242232195
|
01/03/2024
|
Vikash Kumar Mehta
|
3416013001WL077375
|
Vikash Kumar Mehta
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
02/03/2024
|
|
S41408143
|
|
VIKASH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
57
|
PADMA
|
JH-16-013-001-006/8
(PINDRAKON)
|
3416013001NRG24Z010320242232420
|
01/03/2024
|
KIALASH MAHTO
|
3416013001WL077397
|
KIALASH MAHTO
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
KAILASH MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
PADMA
|
JH-16-013-001-006/80
(PINDRAKON)
|
3416013001NRG24Z010320242232421
|
01/03/2024
|
SANTOSH PRASAD MEHTA
|
3416013001WL077397
|
SANTOSH PRASAD MEHTA
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SANTOSH MEHTA
|
BANK OF INDIA(508505)
|
|
59
|
PADMA
|
JH-16-013-001-007/15
(PINDRAKON)
|
3416013001NRG24Z010320242232464
|
01/03/2024
|
ASHOK SINGH
|
3416013001WL077402
|
ASHOK SINGH
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ASHOK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PADMA
|
JH-16-013-001-007/28
(PINDRAKON)
|
3416013001NRG24Z010320242232312
|
01/03/2024
|
BANWARI SINGH
|
3416013001WL077389
|
BANWARI SINGH
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BANWARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PADMA
|
JH-16-013-001-007/35
(PINDRAKON)
|
3416013001NRG24Z010320242232465
|
01/03/2024
|
RAJENDRA SINGH
|
3416013001WL077402
|
RAJENDRA SINGH
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
62
|
PADMA
|
JH-16-013-001-007/43
(PINDRAKON)
|
3416013001NRG24Z010320242232301
|
01/03/2024
|
BANSI SINGH
|
3416013001WL077388
|
BANSI SINGH
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BANSHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PADMA
|
JH-16-013-001-007/6
(PINDRAKON)
|
3416013001NRG24Z010320242232314
|
01/03/2024
|
KHIRU SINGH
|
3416013001WL077389
|
KHIRU SINGH
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
02/03/2024
|
|
S41408143
|
|
KHIRU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PADMA
|
JH-16-013-001-007/97
(PINDRAKON)
|
3416013001NRG24Z010320242232466
|
01/03/2024
|
BINOD KUMAR SINGH
|
3416013001WL077402
|
BINOD KUMAR SINGH
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BINOD KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
65
|
PADMA
|
JH-16-013-001-007/97
(PINDRAKON)
|
3416013001NRG24Z010320242232467
|
01/03/2024
|
SHYAMA DEVI
|
3416013001WL077402
|
SHYAMA DEVI
|
00048
|
BKID0004832
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SHYAMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
66
|
PADMA
|
JH-16-013-001-002/310
(PINDRAKON)
|
3416013001NRG24Z010320242232257
|
01/03/2024
|
SANTOSH KUMAR MEHTA
|
3416013001WL077381
|
SANTOSH KUMAR MEHTA
|
00048
|
BKID0005883
|
270
|
270
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SANTOSH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
67
|
PADMA
|
JH-16-013-001-002/275
(PINDRAKON)
|
3416013001NRG24Z010320242232290
|
01/03/2024
|
RAJESH RAM
|
3416013001WL077386
|
RAJESH RAM
|
00354
|
PUNB0734700
|
270
|
270
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RAJESH RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
68
|
PADMA
|
JH-16-013-001-001/476
(PINDRAKON)
|
3416013001NRG24Z010320242232394
|
01/03/2024
|
Jodhi Prasad Mehta
|
3416013001WL077395
|
Jodhi Prasad Mehta
|
00415
|
SBIN0000090
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR JODHI PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
69
|
PADMA
|
JH-16-013-001-001/219
(PINDRAKON)
|
3416013001NRG24Z010320242232388
|
01/03/2024
|
SURESH RAVIDAS
|
3416013001WL077395
|
SURESH RAVIDAS
|
00415
|
SBIN0008148
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR SURESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
PADMA
|
JH-16-013-001-001/293
(PINDRAKON)
|
3416013001NRG24Z010320242232281
|
01/03/2024
|
RAJO MAHTO
|
3416013001WL077385
|
RAJO MAHTO
|
00415
|
SBIN0008148
|
270
|
270
|
Processed
|
02/03/2024
|
|
S41408143
|
|
TUKNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PADMA
|
JH-16-013-001-001/294
(PINDRAKON)
|
3416013001NRG24Z010320242232282
|
01/03/2024
|
MAHESH MAHTO
|
3416013001WL077385
|
MAHESH MAHTO
|
00415
|
SBIN0008148
|
270
|
270
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
PADMA
|
JH-16-013-001-001/385
(PINDRAKON)
|
3416013001NRG24Z010320242232389
|
01/03/2024
|
Anand Kumar Das
|
3416013001WL077395
|
Anand Kumar Das
|
00415
|
SBIN0008148
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ANAND KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PADMA
|
JH-16-013-001-001/456
(PINDRAKON)
|
3416013001NRG24Z010320242232473
|
01/03/2024
|
PINKI KUMARI
|
3416013001WL077403
|
PINKI KUMARI
|
00415
|
SBIN0008148
|
189
|
189
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PINKI KUMARI DO RAJKUMAR RAVIDAS
|
UNION BANK OF INDIA(508500)
|
|
74
|
PADMA
|
JH-16-013-001-001/456
(PINDRAKON)
|
3416013001NRG24Z010320242232472
|
01/03/2024
|
SUBODH KUMAR DAS
|
3416013001WL077403
|
SUBODH KUMAR DAS
|
00415
|
SBIN0008148
|
189
|
189
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SUBODH KUMAR DAS S/O SRI UMESH RAVIDAS
|
UNION BANK OF INDIA(508500)
|
|
75
|
PADMA
|
JH-16-013-001-001/474
(PINDRAKON)
|
3416013001NRG24Z010320242232392
|
01/03/2024
|
Rajdeep Kumar Mehta
|
3416013001WL077395
|
Rajdeep Kumar Mehta
|
00415
|
SBIN0008148
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RAJDIP KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
76
|
PADMA
|
JH-16-013-001-001/520
(PINDRAKON)
|
3416013001NRG24Z010320242232415
|
01/03/2024
|
Lalita Kumari
|
3416013001WL077397
|
Lalita Kumari
|
00415
|
SBIN0008148
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PADMA
|
JH-16-013-001-001/534
(PINDRAKON)
|
3416013001NRG24Z010320242232395
|
01/03/2024
|
Khemlal Bhuiyan
|
3416013001WL077395
|
Khemlal Bhuiyan
|
00415
|
SBIN0008148
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR KHEMLAL BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
PADMA
|
JH-16-013-001-001/534
(PINDRAKON)
|
3416013001NRG24Z010320242232396
|
01/03/2024
|
Kunti Devi
|
3416013001WL077395
|
Kunti Devi
|
00415
|
SBIN0008148
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PADMA
|
JH-16-013-001-001/64
(PINDRAKON)
|
3416013001NRG24Z010320242232397
|
01/03/2024
|
PUSHPA DEVI
|
3416013001WL077395
|
PUSHPA DEVI
|
00415
|
SBIN0008148
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PADMA
|
JH-16-013-001-002/129
(PINDRAKON)
|
3416013001NRG24Z010320242232182
|
01/03/2024
|
CHHAKU MAHTO
|
3416013001WL077374
|
CHHAKU MAHTO
|
00415
|
SBIN0008148
|
270
|
270
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BANGALI MAHTO
|
BANK OF INDIA(508505)
|
|
81
|
PADMA
|
JH-16-013-001-002/13
(PINDRAKON)
|
3416013001NRG24Z010320242232210
|
01/03/2024
|
DINESH KR PASWAN
|
3416013001WL077377
|
DINESH KR PASWAN
|
00415
|
SBIN0008148
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR DINESH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
PADMA
|
JH-16-013-001-002/139
(PINDRAKON)
|
3416013001NRG24Z010320242232254
|
01/03/2024
|
JUGESHWAR MAHTO
|
3416013001WL077381
|
JUGESHWAR MAHTO
|
00415
|
SBIN0008148
|
270
|
270
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR JAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
83
|
PADMA
|
JH-16-013-001-002/154
(PINDRAKON)
|
3416013001NRG24Z010320242232283
|
01/03/2024
|
JOBAR MAHTO
|
3416013001WL077385
|
JOBAR MAHTO
|
00415
|
SBIN0008148
|
270
|
270
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR JOWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
84
|
PADMA
|
JH-16-013-001-002/182
(PINDRAKON)
|
3416013001NRG24Z010320242232277
|
01/03/2024
|
RAMDEO MAHTO
|
3416013001WL077384
|
RAMDEO MAHTO
|
00415
|
SBIN0008148
|
270
|
270
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR RAMDEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
85
|
PADMA
|
JH-16-013-001-002/210
(PINDRAKON)
|
3416013001NRG24Z010320242232349
|
01/03/2024
|
RAJENDRA PRASAD MEHTA
|
3416013001WL077392
|
RAJENDRA PRASAD MEHTA
|
00415
|
SBIN0008148
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RAJENDRA PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
86
|
PADMA
|
JH-16-013-001-002/212
(PINDRAKON)
|
3416013001NRG24Z010320242232262
|
01/03/2024
|
ARJUN MAHTO
|
3416013001WL077382
|
ARJUN MAHTO
|
00415
|
SBIN0008148
|
243
|
243
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR ARUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
87
|
PADMA
|
JH-16-013-001-002/214
(PINDRAKON)
|
3416013001NRG24Z010320242232350
|
01/03/2024
|
SHANKAR MAHTO
|
3416013001WL077392
|
SHANKAR MAHTO
|
00415
|
SBIN0008148
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR SHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
88
|
PADMA
|
JH-16-013-001-002/24
(PINDRAKON)
|
3416013001NRG24Z010320242232331
|
01/03/2024
|
AMRIT RANA
|
3416013001WL077391
|
AMRIT RANA
|
00415
|
SBIN0008148
|
243
|
243
|
Processed
|
02/03/2024
|
|
S41408143
|
|
AMRIT RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PADMA
|
JH-16-013-001-002/242
(PINDRAKON)
|
3416013001NRG24Z010320242232256
|
01/03/2024
|
BACHAN KUMAR MEHTA
|
3416013001WL077381
|
BACHAN KUMAR MEHTA
|
00415
|
SBIN0008148
|
270
|
270
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BACHAN KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PADMA
|
JH-16-013-001-002/26
(PINDRAKON)
|
3416013001NRG24Z010320242232296
|
01/03/2024
|
SITA RAM MAHTO
|
3416013001WL077387
|
SITA RAM MAHTO
|
00415
|
SBIN0008148
|
270
|
270
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SITARAM MAHTO
|
BANK OF INDIA(508505)
|
|
91
|
PADMA
|
JH-16-013-001-002/31
(PINDRAKON)
|
3416013001NRG24Z010320242232333
|
01/03/2024
|
BADRI MAHTO
|
3416013001WL077391
|
BADRI MAHTO
|
00415
|
SBIN0008148
|
243
|
243
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BADRI MAHTO
|
BANK OF INDIA(508505)
|
|
92
|
PADMA
|
JH-16-013-001-002/320
(PINDRAKON)
|
3416013001NRG24Z010320242232406
|
01/03/2024
|
SISHU KUMAR RANA
|
3416013001WL077396
|
SISHU KUMAR RANA
|
00415
|
SBIN0008148
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SHISHU KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PADMA
|
JH-16-013-001-002/336
(PINDRAKON)
|
3416013001NRG24Z010320242232216
|
01/03/2024
|
UMESH KUMAR MAHTO
|
3416013001WL077378
|
UMESH KUMAR MAHTO
|
00415
|
SBIN0008148
|
270
|
270
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR UMESH KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
94
|
PADMA
|
JH-16-013-001-002/342
(PINDRAKON)
|
3416013001NRG24Z010320242232297
|
01/03/2024
|
PRIYANKA DEVI
|
3416013001WL077387
|
PRIYANKA DEVI
|
00415
|
SBIN0008148
|
270
|
270
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PADMA
|
JH-16-013-001-002/387
(PINDRAKON)
|
3416013001NRG24Z010320242232434
|
01/03/2024
|
JIRA DEVI
|
3416013001WL077398
|
JIRA DEVI
|
00415
|
SBIN0008148
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS JIRWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PADMA
|
JH-16-013-001-002/389
(PINDRAKON)
|
3416013001NRG24Z010320242232217
|
01/03/2024
|
PREM KUMAR MEHTA
|
3416013001WL077378
|
PREM KUMAR MEHTA
|
00415
|
SBIN0008148
|
270
|
270
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PREM KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PADMA
|
JH-16-013-001-002/416
(PINDRAKON)
|
3416013001NRG24Z010320242232375
|
01/03/2024
|
Sumni Devi
|
3416013001WL077394
|
Sumni Devi
|
00415
|
SBIN0008148
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SUMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PADMA
|
JH-16-013-001-002/418
(PINDRAKON)
|
3416013001NRG24Z010320242232377
|
01/03/2024
|
KANCHAN DEVI
|
3416013001WL077394
|
KANCHAN DEVI
|
00415
|
SBIN0008148
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PADMA
|
JH-16-013-001-002/42
(PINDRAKON)
|
3416013001NRG24Z010320242232319
|
01/03/2024
|
KISHORI MAHTO
|
3416013001WL077390
|
KISHORI MAHTO
|
00415
|
SBIN0008148
|
243
|
243
|
Processed
|
02/03/2024
|
|
S41408143
|
|
KISHORI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PADMA
|
JH-16-013-001-002/430
(PINDRAKON)
|
3416013001NRG24Z010320242232437
|
01/03/2024
|
VIKASH KUMAR BHUIYAN
|
3416013001WL077398
|
VIKASH KUMAR BHUIYAN
|
00415
|
SBIN0008148
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR VIKASKUMAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
PADMA
|
JH-16-013-001-002/446
(PINDRAKON)
|
3416013001NRG24Z010320242232450
|
01/03/2024
|
KRISHNA KUMAR PASWAN
|
3416013001WL077399
|
KRISHNA KUMAR PASWAN
|
00415
|
SBIN0008148
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
KRISHAN KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PADMA
|
JH-16-013-001-002/48-A
(PINDRAKON)
|
3416013001NRG24Z010320242232359
|
01/03/2024
|
PUNAM DEVI
|
3416013001WL077392
|
PUNAM DEVI
|
00415
|
SBIN0008148
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PADMA
|
JH-16-013-001-002/519
(PINDRAKON)
|
3416013001NRG24Z010320242232193
|
01/03/2024
|
Sunil Kumar
|
3416013001WL077375
|
Sunil Kumar
|
00415
|
SBIN0008148
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PADMA
|
JH-16-013-001-002/54
(PINDRAKON)
|
3416013001NRG24Z010320242232264
|
01/03/2024
|
MAHTHURA MAHTO
|
3416013001WL077382
|
MAHTHURA MAHTO
|
00415
|
SBIN0008148
|
243
|
243
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR MATHURA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
105
|
PADMA
|
JH-16-013-001-002/55
(PINDRAKON)
|
3416013001NRG24Z010320242232335
|
01/03/2024
|
PREM MEHTA
|
3416013001WL077391
|
PREM MEHTA
|
00415
|
SBIN0008148
|
243
|
243
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PREM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PADMA
|
JH-16-013-001-002/55
(PINDRAKON)
|
3416013001NRG24Z010320242232336
|
01/03/2024
|
USHA DEVI
|
3416013001WL077391
|
USHA DEVI
|
00415
|
SBIN0008148
|
243
|
243
|
Processed
|
02/03/2024
|
|
S41408143
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PADMA
|
JH-16-013-001-002/71
(PINDRAKON)
|
3416013001NRG24Z010320242232365
|
01/03/2024
|
GITA DEVI
|
3416013001WL077393
|
GITA DEVI
|
00415
|
SBIN0008148
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PADMA
|
JH-16-013-001-002/76
(PINDRAKON)
|
3416013001NRG24Z010320242232440
|
01/03/2024
|
MOHANI DEVI
|
3416013001WL077398
|
MOHANI DEVI
|
00415
|
SBIN0008148
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MOHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PADMA
|
JH-16-013-001-003/107
(PINDRAKON)
|
3416013001NRG24Z010320242232594
|
01/03/2024
|
JHANDUL PRAJAPATI
|
3416013001WL077406
|
JHANDUL PRAJAPATI
|
00415
|
SBIN0008148
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
JHANDUL PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PADMA
|
JH-16-013-001-003/108
(PINDRAKON)
|
3416013001NRG24Z010320242232596
|
01/03/2024
|
SOHWA DEVI
|
3416013001WL077406
|
SOHWA DEVI
|
00415
|
SBIN0008148
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SOHWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PADMA
|
JH-16-013-001-003/251
(PINDRAKON)
|
3416013001NRG24Z010320242232598
|
01/03/2024
|
VINAY KUMAR SAW
|
3416013001WL077406
|
VINAY KUMAR SAW
|
00415
|
SBIN0008148
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
VINAY KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PADMA
|
JH-16-013-001-003/62
(PINDRAKON)
|
3416013001NRG24Z010320242232613
|
01/03/2024
|
MD. IDRISH ANSARI
|
3416013001WL077408
|
MD. IDRISH ANSARI
|
00415
|
SBIN0008148
|
189
|
189
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MOHD IDRISH ANSORI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
113
|
PADMA
|
JH-16-013-001-003/78
(PINDRAKON)
|
3416013001NRG24Z010320242232599
|
01/03/2024
|
BISHUN SAW
|
3416013001WL077406
|
BISHUN SAW
|
00415
|
SBIN0008148
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BISHUN SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10125
|
10125
|
|
|
|
|
|
|
|
|
114
|
PADMA
|
JH-16-013-001-003/108
(PINDRAKON)
|
3416013001NRG24Z010320242232595
|
01/03/2024
|
DARSHAN PRAJAPATI
|
3416013001WL077406
|
DARSHAN PRAJAPATI
|
00415
|
SBIN0008377
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR DARSHAN PARJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
115
|
PADMA
|
JH-16-013-001-001/475
(PINDRAKON)
|
3416013001NRG24Z010320242232393
|
01/03/2024
|
Kajal Devi
|
3416013001WL077395
|
Kajal Devi
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
116
|
PADMA
|
JH-16-013-001-002/150
(PINDRAKON)
|
3416013001NRG24Z010320242232276
|
01/03/2024
|
TEKLAL MAHTO
|
3416013001WL077384
|
TEKLAL MAHTO
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
02/03/2024
|
|
S41408143
|
|
TEKLAL MAHTO
|
BANK OF INDIA(508505)
|
|
117
|
PADMA
|
JH-16-013-001-002/2
(PINDRAKON)
|
3416013001NRG24Z010320242232211
|
01/03/2024
|
ASHISH RAM
|
3416013001WL077377
|
ASHISH RAM
|
00415
|
SBIN0017147
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR ASHISH RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
PADMA
|
JH-16-013-001-002/227
(PINDRAKON)
|
3416013001NRG24Z010320242232372
|
01/03/2024
|
RAM SWARU MEHTA
|
3416013001WL077394
|
RAM SWARU MEHTA
|
00415
|
SBIN0017147
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RAMSWARUP KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PADMA
|
JH-16-013-001-002/229
(PINDRAKON)
|
3416013001NRG24Z010320242232433
|
01/03/2024
|
Soniya Devi
|
3416013001WL077398
|
Soniya Devi
|
00415
|
SBIN0017147
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR ADHIN BHUNYAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
PADMA
|
JH-16-013-001-002/303
(PINDRAKON)
|
3416013001NRG24Z010320242232364
|
01/03/2024
|
PRAKASH KUMAR
|
3416013001WL077393
|
PRAKASH KUMAR
|
00415
|
SBIN0017147
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
121
|
PADMA
|
JH-16-013-001-002/366-A
(PINDRAKON)
|
3416013001NRG24Z010320242232457
|
01/03/2024
|
ANJU DEVI
|
3416013001WL077401
|
ANJU DEVI
|
00415
|
SBIN0017147
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
122
|
PADMA
|
JH-16-013-001-002/475
(PINDRAKON)
|
3416013001NRG24Z010320242232293
|
01/03/2024
|
NEPALI KUMAR MEHTA
|
3416013001WL077386
|
NEPALI KUMAR MEHTA
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR NEPALI KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
123
|
PADMA
|
JH-16-013-001-006/68
(PINDRAKON)
|
3416013001NRG24Z010320242232419
|
01/03/2024
|
TEKLAL KUMAR YADAV
|
3416013001WL077397
|
TEKLAL KUMAR YADAV
|
00415
|
SBIN0017147
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
TEKLAL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
124
|
PADMA
|
JH-16-013-001-007/118
(PINDRAKON)
|
3416013001NRG24Z010320242232310
|
01/03/2024
|
KAMESHWARI DEVI
|
3416013001WL077389
|
KAMESHWARI DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
02/03/2024
|
|
S41408143
|
|
KAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PADMA
|
JH-16-013-001-007/131
(PINDRAKON)
|
3416013001NRG24Z010320242232311
|
01/03/2024
|
ANUPA DEVI
|
3416013001WL077389
|
ANUPA DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS ANUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PADMA
|
JH-16-013-001-007/156
(PINDRAKON)
|
3416013001NRG24Z010320242232300
|
01/03/2024
|
SUNIL KUMAR SINGH
|
3416013001WL077388
|
SUNIL KUMAR SINGH
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SUNIL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PADMA
|
JH-16-013-001-007/29
(PINDRAKON)
|
3416013001NRG24Z010320242232313
|
01/03/2024
|
JAGDISH SINGH
|
3416013001WL077389
|
JAGDISH SINGH
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PADMA
|
JH-16-013-001-007/6
(PINDRAKON)
|
3416013001NRG24Z010320242232315
|
01/03/2024
|
DHANESWARI DEVI
|
3416013001WL077389
|
DHANESWARI DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PADMA
|
JH-16-013-001-007/60
(PINDRAKON)
|
3416013001NRG24Z010320242232316
|
01/03/2024
|
VIDHULATA DEVI
|
3416013001WL077389
|
VIDHULATA DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS VIDHULATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PADMA
|
JH-16-013-001-007/61
(PINDRAKON)
|
3416013001NRG24Z010320242232317
|
01/03/2024
|
PINKI DEVI
|
3416013001WL077389
|
PINKI DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PADMA
|
JH-16-013-001-007/98
(PINDRAKON)
|
3416013001NRG24Z010320242232469
|
01/03/2024
|
ANITA DEVI
|
3416013001WL077402
|
ANITA DEVI
|
00415
|
SBIN0017147
|
54
|
54
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PADMA
|
JH-16-013-001-007/98
(PINDRAKON)
|
3416013001NRG24Z010320242232468
|
01/03/2024
|
JAI PRAKAS SINGH
|
3416013001WL077402
|
JAI PRAKAS SINGH
|
00415
|
SBIN0017147
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR JAY PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
133
|
PADMA
|
JH-16-013-001-001/404
(PINDRAKON)
|
3416013001NRG24Z010320242232390
|
01/03/2024
|
SANJU KUMARI
|
3416013001WL077395
|
SANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. SANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29457
|
29457
|
|
|
|
|
|
|
|