|
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)
|
3416013001NRG24230820231262182
|
24/08/2023
|
GUNIYA DEVI
|
3416013001WL037007
|
GUNIYA DEVI
|
00048
|
BKID0004810
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761196
|
|
GUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PADMA
|
JH-16-013-001-002/11
(PINDRAKON)
|
3416013001NRG24230820231262130
|
24/08/2023
|
BALESWAR RAVIDAS
|
3416013001WL037006
|
BALESWAR RAVIDAS
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761182
|
|
BALESHWAR RAVIDAS
|
IDBI BANK(607095)
|
|
3
|
PADMA
|
JH-16-013-001-002/175
(PINDRAKON)
|
3416013001NRG24230820231262133
|
24/08/2023
|
CHHATHU MAHTO
|
3416013001WL037006
|
CHHATHU MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761213
|
|
CHHATU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PADMA
|
JH-16-013-001-002/177
(PINDRAKON)
|
3416013001NRG24230820231262134
|
24/08/2023
|
TOKHAN MAHTO
|
3416013001WL037006
|
TOKHAN MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761194
|
|
TOKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
PADMA
|
JH-16-013-001-002/315
(PINDRAKON)
|
3416013001NRG24230820231262136
|
24/08/2023
|
PRAMOD KUMAR
|
3416013001WL037006
|
PRAMOD KUMAR
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761189
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PADMA
|
JH-16-013-001-002/339
(PINDRAKON)
|
3416013001NRG24230820231262137
|
24/08/2023
|
BHARAT KUMAR MEHTA
|
3416013001WL037006
|
BHARAT KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761208
|
|
BHARAT KUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PADMA
|
JH-16-013-001-002/477-A
(PINDRAKON)
|
3416013001NRG24230820231262140
|
24/08/2023
|
NARENDRA KUMAR MEHTA
|
3416013001WL037006
|
NARENDRA KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761203
|
|
NARENDRA KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PADMA
|
JH-16-013-001-002/501
(PINDRAKON)
|
3416013001NRG24230820231262234
|
24/08/2023
|
Jagdish Mahto
|
3416013001WL037008
|
Jagdish Mahto
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761201
|
|
JAGDISH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PADMA
|
JH-16-013-001-002/506
(PINDRAKON)
|
3416013001NRG24230820231262236
|
24/08/2023
|
Davrika Devi
|
3416013001WL037008
|
Davrika Devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761188
|
|
MRS DAVRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADMA
|
JH-16-013-001-002/518
(PINDRAKON)
|
3416013001NRG24230820231262237
|
24/08/2023
|
Ruby Kumari
|
3416013001WL037008
|
Ruby Kumari
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761193
|
|
RUBY KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
PADMA
|
JH-16-013-001-003/199
(PINDRAKON)
|
3416013001NRG24230820231262180
|
24/08/2023
|
GORELAL YADAV
|
3416013001WL037007
|
GORELAL YADAV
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761198
|
|
GORELAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PADMA
|
JH-16-013-001-003/322
(PINDRAKON)
|
3416013001NRG24230820231262181
|
24/08/2023
|
Parwati Devi
|
3416013001WL037007
|
Parwati Devi
|
00048
|
BKID0004832
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5808761205
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PADMA
|
JH-16-013-001-006/103
(PINDRAKON)
|
3416013001NRG24230820231262184
|
24/08/2023
|
RAMDEW SING
|
3416013001WL037007
|
RAMDEW SING
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761179
|
|
RAMDEV SINGH
|
BANK OF INDIA(508505)
|
|
14
|
PADMA
|
JH-16-013-001-006/116
(PINDRAKON)
|
3416013001NRG24230820231262239
|
24/08/2023
|
NAGESWER MEHTA
|
3416013001WL037008
|
NAGESWER MEHTA
|
00048
|
BKID0004832
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5808761209
|
|
NAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
PADMA
|
JH-16-013-001-006/117
(PINDRAKON)
|
3416013001NRG24230820231262240
|
24/08/2023
|
BABITA DEVI
|
3416013001WL037008
|
BABITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761195
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PADMA
|
JH-16-013-001-006/125-A
(PINDRAKON)
|
3416013001NRG24230820231262185
|
24/08/2023
|
BIKASH KUMAR SINGH
|
3416013001WL037007
|
BIKASH KUMAR SINGH
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761181
|
|
VIKASH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PADMA
|
JH-16-013-001-006/129
(PINDRAKON)
|
3416013001NRG24230820231262187
|
24/08/2023
|
DANDIP KUMAR YADAV
|
3416013001WL037007
|
DANDIP KUMAR YADAV
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761183
|
|
SANDEEP KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
18
|
PADMA
|
JH-16-013-001-006/159
(PINDRAKON)
|
3416013001NRG24230820231262141
|
24/08/2023
|
RADHESHYAM MEHTA
|
3416013001WL037006
|
RADHESHYAM MEHTA
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808761184
|
|
RADHESHYAM MEHTA
|
BANK OF INDIA(508505)
|
|
19
|
PADMA
|
JH-16-013-001-006/166
(PINDRAKON)
|
3416013001NRG24230820231262142
|
24/08/2023
|
SOBARN MAHTO
|
3416013001WL037006
|
SOBARN MAHTO
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808761192
|
|
SOVRAN MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
PADMA
|
JH-16-013-001-006/166
(PINDRAKON)
|
3416013001NRG24230820231262143
|
24/08/2023
|
URMILA DEVI
|
3416013001WL037006
|
URMILA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808761206
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PADMA
|
JH-16-013-001-006/186
(PINDRAKON)
|
3416013001NRG24230820231262146
|
24/08/2023
|
BIRJU KUMAR MEHTA
|
3416013001WL037006
|
BIRJU KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761211
|
|
BIRJU KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
22
|
PADMA
|
JH-16-013-001-006/200
(PINDRAKON)
|
3416013001NRG24230820231262148
|
24/08/2023
|
SHARDA DEVI
|
3416013001WL037006
|
SHARDA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761199
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
PADMA
|
JH-16-013-001-006/215
(PINDRAKON)
|
3416013001NRG24230820231262189
|
24/08/2023
|
DILESHWARI DEVI
|
3416013001WL037007
|
DILESHWARI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761191
|
|
TILESHWARI MOSOMAT
|
BANK OF INDIA(508505)
|
|
24
|
PADMA
|
JH-16-013-001-006/25
(PINDRAKON)
|
3416013001NRG24230820231262151
|
24/08/2023
|
ASHOK KR. MEHTA
|
3416013001WL037006
|
ASHOK KR. MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761180
|
|
Mr. ASHOK KUMAR MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PADMA
|
JH-16-013-001-006/28
(PINDRAKON)
|
3416013001NRG24230820231262191
|
24/08/2023
|
BILO DEVI
|
3416013001WL037007
|
BILO DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761197
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
PADMA
|
JH-16-013-001-006/28
(PINDRAKON)
|
3416013001NRG24230820231262190
|
24/08/2023
|
NANDKISHOR YADAV
|
3416013001WL037007
|
NANDKISHOR YADAV
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761187
|
|
NAND KISHORE YADAV
|
BANK OF INDIA(508505)
|
|
27
|
PADMA
|
JH-16-013-001-006/34
(PINDRAKON)
|
3416013001NRG24230820231262152
|
24/08/2023
|
SUSHMA DEVI
|
3416013001WL037006
|
SUSHMA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761190
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
PADMA
|
JH-16-013-001-006/39
(PINDRAKON)
|
3416013001NRG24230820231262192
|
24/08/2023
|
CHAMAN YADAV
|
3416013001WL037007
|
CHAMAN YADAV
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761214
|
|
CHAMMAN YADAV
|
BANK OF INDIA(508505)
|
|
29
|
PADMA
|
JH-16-013-001-006/51
(PINDRAKON)
|
3416013001NRG24230820231262244
|
24/08/2023
|
GITA DEVI
|
3416013001WL037008
|
GITA DEVI
|
00048
|
BKID0004832
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5808761204
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
PADMA
|
JH-16-013-001-006/56
(PINDRAKON)
|
3416013001NRG24230820231262195
|
24/08/2023
|
INDRADEW SINGH
|
3416013001WL037007
|
INDRADEW SINGH
|
00048
|
BKID0004832
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5808761186
|
|
INDRADEV SINGH
|
BANK OF INDIA(508505)
|
|
31
|
PADMA
|
JH-16-013-001-006/62
(PINDRAKON)
|
3416013001NRG24230820231262197
|
24/08/2023
|
RAMLAL YADAW
|
3416013001WL037007
|
RAMLAL YADAW
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761212
|
|
RAM LAL YADAV
|
BANK OF INDIA(508505)
|
|
32
|
PADMA
|
JH-16-013-001-006/71
(PINDRAKON)
|
3416013001NRG24230820231262198
|
24/08/2023
|
BALESHWAR YADAV
|
3416013001WL037007
|
BALESHWAR YADAV
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761185
|
|
BALESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
33
|
PADMA
|
JH-16-013-001-006/71
(PINDRAKON)
|
3416013001NRG24230820231262199
|
24/08/2023
|
DHAMNI DEVI
|
3416013001WL037007
|
DHAMNI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761161
|
|
GHAMANI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
PADMA
|
JH-16-013-001-006/76
(PINDRAKON)
|
3416013001NRG24230820231262153
|
24/08/2023
|
MANJU DEVI
|
3416013001WL037006
|
MANJU DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808761210
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
35
|
PADMA
|
JH-16-013-001-006/77
(PINDRAKON)
|
3416013001NRG24230820231262154
|
24/08/2023
|
PAGEEYA DEVI
|
3416013001WL037006
|
PAGEEYA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808761207
|
|
PAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PADMA
|
JH-16-013-001-006/97
(PINDRAKON)
|
3416013001NRG24230820231262200
|
24/08/2023
|
PREMA DEVI
|
3416013001WL037007
|
PREMA DEVI
|
00048
|
BKID0004832
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5808761200
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74100
|
74100
|
|
|
|
|
|
|
|
|
37
|
PADMA
|
JH-16-013-001-006/213
(PINDRAKON)
|
3416013001NRG24230820231262243
|
24/08/2023
|
NILU KUMARI
|
3416013001WL037008
|
NILU KUMARI
|
00048
|
BKID0005883
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761202
|
|
NILU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
38
|
PADMA
|
JH-16-013-001-001/258
(PINDRAKON)
|
3416013001NRG24230820231262222
|
24/08/2023
|
URMILA DEVI
|
3416013001WL037008
|
URMILA DEVI
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761163
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PADMA
|
JH-16-013-001-001/289
(PINDRAKON)
|
3416013001NRG24230820231262223
|
24/08/2023
|
Mahru Mahto
|
3416013001WL037008
|
Mahru Mahto
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761167
|
|
MR MAHRU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
PADMA
|
JH-16-013-001-001/293
(PINDRAKON)
|
3416013001NRG24230820231262224
|
24/08/2023
|
RAJO MAHTO
|
3416013001WL037008
|
RAJO MAHTO
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761164
|
|
TUKNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PADMA
|
JH-16-013-001-001/294
(PINDRAKON)
|
3416013001NRG24230820231262225
|
24/08/2023
|
MAHESH MAHTO
|
3416013001WL037008
|
MAHESH MAHTO
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761173
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
PADMA
|
JH-16-013-001-001/357
(PINDRAKON)
|
3416013001NRG24230820231262226
|
24/08/2023
|
Mukesh Kumar Mehta
|
3416013001WL037008
|
Mukesh Kumar Mehta
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761171
|
|
MR MUKESH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PADMA
|
JH-16-013-001-001/480
(PINDRAKON)
|
3416013001NRG24230820231262227
|
24/08/2023
|
DHARMENDRA KUMAR SINGH
|
3416013001WL037008
|
DHARMENDRA KUMAR SINGH
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761168
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PADMA
|
JH-16-013-001-001/80
(PINDRAKON)
|
3416013001NRG24230820231262228
|
24/08/2023
|
BISUN MAHTO
|
3416013001WL037008
|
BISUN MAHTO
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761162
|
|
BISHUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
PADMA
|
JH-16-013-001-001/85
(PINDRAKON)
|
3416013001NRG24230820231262229
|
24/08/2023
|
DASRATH THAKUR
|
3416013001WL037008
|
DASRATH THAKUR
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761165
|
|
MR DASHRATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PADMA
|
JH-16-013-001-002/113
(PINDRAKON)
|
3416013001NRG24230820231262132
|
24/08/2023
|
CHANDRI DEVI
|
3416013001WL037006
|
CHANDRI DEVI
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761166
|
|
CHANDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PADMA
|
JH-16-013-001-002/210
(PINDRAKON)
|
3416013001NRG24230820231262135
|
24/08/2023
|
RAJENDRA PRASAD MEHTA
|
3416013001WL037006
|
RAJENDRA PRASAD MEHTA
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761172
|
|
RAJENDRA PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
48
|
PADMA
|
JH-16-013-001-002/336
(PINDRAKON)
|
3416013001NRG24230820231262231
|
24/08/2023
|
UMESH KUMAR MAHTO
|
3416013001WL037008
|
UMESH KUMAR MAHTO
|
00415
|
SBIN0008148
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808761151
|
|
MR UMESH KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
49
|
PADMA
|
JH-16-013-001-002/344
(PINDRAKON)
|
3416013001NRG24230820231262232
|
24/08/2023
|
SANJU KUMARI
|
3416013001WL037008
|
SANJU KUMARI
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761154
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PADMA
|
JH-16-013-001-002/345
(PINDRAKON)
|
3416013001NRG24230820231262138
|
24/08/2023
|
PARSHURAM KUMAR
|
3416013001WL037006
|
PARSHURAM KUMAR
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761174
|
|
PARSHURAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PADMA
|
JH-16-013-001-002/42
(PINDRAKON)
|
3416013001NRG24230820231262139
|
24/08/2023
|
KISHORI MAHTO
|
3416013001WL037006
|
KISHORI MAHTO
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761169
|
|
KISHORI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PADMA
|
JH-16-013-001-002/519
(PINDRAKON)
|
3416013001NRG24230820231262238
|
24/08/2023
|
Sunil Kumar
|
3416013001WL037008
|
Sunil Kumar
|
00415
|
SBIN0008148
|
2280
|
2280
|
Rejected
|
22/09/2023
|
|
5808761153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
53
|
PADMA
|
JH-16-013-001-006/199
(PINDRAKON)
|
3416013001NRG24230820231262147
|
24/08/2023
|
ASHOK KUMAR SINGH
|
3416013001WL037006
|
ASHOK KUMAR SINGH
|
00415
|
SBIN0015803
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761160
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
54
|
PADMA
|
JH-16-013-001-002/428
(PINDRAKON)
|
3416013001NRG24230820231262233
|
24/08/2023
|
TETRI DEVI
|
3416013001WL037008
|
TETRI DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761152
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PADMA
|
JH-16-013-001-002/506
(PINDRAKON)
|
3416013001NRG24230820231262235
|
24/08/2023
|
Gajo Mahto
|
3416013001WL037008
|
Gajo Mahto
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761150
|
|
GAJO MAHTO & DAVRIKA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
PADMA
|
JH-16-013-001-006/103
(PINDRAKON)
|
3416013001NRG24230820231262183
|
24/08/2023
|
HEMANTI DEVI
|
3416013001WL037007
|
HEMANTI DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761159
|
|
MR RAM DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PADMA
|
JH-16-013-001-006/125-A
(PINDRAKON)
|
3416013001NRG24230820231262186
|
24/08/2023
|
BEBI DEVI
|
3416013001WL037007
|
BEBI DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761157
|
|
BELI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
PADMA
|
JH-16-013-001-006/171
(PINDRAKON)
|
3416013001NRG24230820231262144
|
24/08/2023
|
Rajesh Kumar Mahto
|
3416013001WL037006
|
Rajesh Kumar Mahto
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761176
|
|
RAJESH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
59
|
PADMA
|
JH-16-013-001-006/171
(PINDRAKON)
|
3416013001NRG24230820231262242
|
24/08/2023
|
Rajesh Kumar Mahto
|
3416013001WL037008
|
Rajesh Kumar Mahto
|
00415
|
SBIN0017147
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808761175
|
|
RAJESH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
60
|
PADMA
|
JH-16-013-001-006/202
(PINDRAKON)
|
3416013001NRG24230820231262188
|
24/08/2023
|
Mala kumari
|
3416013001WL037007
|
Mala kumari
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761177
|
|
MRS MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PADMA
|
JH-16-013-001-006/223
(PINDRAKON)
|
3416013001NRG24230820231262149
|
24/08/2023
|
Shubham Kumar Mehta
|
3416013001WL037006
|
Shubham Kumar Mehta
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761178
|
|
SHUBHAM KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PADMA
|
JH-16-013-001-006/5
(PINDRAKON)
|
3416013001NRG24230820231262193
|
24/08/2023
|
Rajendra Singh
|
3416013001WL037007
|
Rajendra Singh
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808761156
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PADMA
|
JH-16-013-001-006/5
(PINDRAKON)
|
3416013001NRG24230820231262194
|
24/08/2023
|
SANGITA DEVI
|
3416013001WL037007
|
SANGITA DEVI
|
00415
|
SBIN0017147
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5808761158
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PADMA
|
JH-16-013-001-006/53
(PINDRAKON)
|
3416013001NRG24230820231262245
|
24/08/2023
|
BINOD KR. MEHTA
|
3416013001WL037008
|
BINOD KR. MEHTA
|
00415
|
SBIN0017147
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5808761170
|
|
MR VINOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
65
|
PADMA
|
JH-16-013-001-006/56
(PINDRAKON)
|
3416013001NRG24230820231262196
|
24/08/2023
|
MEENA DEVI
|
3416013001WL037007
|
MEENA DEVI
|
00415
|
SBIN0017147
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5808761155
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137940
|
137940
|
|
|
|
|
|
|
|