|
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)
|
3416013001NRG24Z240720231041610
|
25/07/2023
|
GUNIYA DEVI
|
3416013001WL029039
|
GUNIYA DEVI
|
00048
|
BKID0004810
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
GUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
PADMA
|
JH-16-013-001-002/12
(PINDRAKON)
|
3416013000NRG24Z250720231047681
|
25/07/2023
|
BHUNESWARI DEVI
|
3416013WL029263
|
BHUNESWARI DEVI
|
00048
|
BKID0004832
|
27
|
27
|
Processed
|
29/07/2023
|
|
S51166812
|
|
BHUNESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PADMA
|
JH-16-013-001-002/166
(PINDRAKON)
|
3416013001NRG24Z240720231041586
|
25/07/2023
|
VIJAY PRASAD MEHTA
|
3416013001WL029037
|
VIJAY PRASAD MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
VIJAY KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PADMA
|
JH-16-013-001-002/246-A
(PINDRAKON)
|
3416013001NRG24Z240720231041587
|
25/07/2023
|
SAROJ DEVI
|
3416013001WL029037
|
SAROJ DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PADMA
|
JH-16-013-001-002/302
(PINDRAKON)
|
3416013001NRG24Z240720231041577
|
25/07/2023
|
MOHAN MAHTO
|
3416013001WL029036
|
MOHAN MAHTO
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADMA
|
JH-16-013-001-002/363
(PINDRAKON)
|
3416013001NRG24Z240720231041580
|
25/07/2023
|
SANGITA DEVI
|
3416013001WL029036
|
SANGITA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PADMA
|
JH-16-013-001-002/429
(PINDRAKON)
|
3416013001NRG24Z240720231041531
|
25/07/2023
|
SAKUN DEVI
|
3416013001WL029028
|
SAKUN DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SAKUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PADMA
|
JH-16-013-001-002/483
(PINDRAKON)
|
3416013001NRG24Z240720231041588
|
25/07/2023
|
Arti Devi
|
3416013001WL029037
|
Arti Devi
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PADMA
|
JH-16-013-001-003/199
(PINDRAKON)
|
3416013001NRG24Z240720231041548
|
25/07/2023
|
GORELAL YADAV
|
3416013001WL029032
|
GORELAL YADAV
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
GORELAL YADAV
|
BANK OF INDIA(508505)
|
|
10
|
PADMA
|
JH-16-013-001-003/322
(PINDRAKON)
|
3416013001NRG24Z240720231041550
|
25/07/2023
|
Parwati Devi
|
3416013001WL029032
|
Parwati Devi
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PADMA
|
JH-16-013-001-003/50
(PINDRAKON)
|
3416013001NRG24Z240720231041543
|
25/07/2023
|
GANESH SAW
|
3416013001WL029031
|
GANESH SAW
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
GANESH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PADMA
|
JH-16-013-001-004/18
(PINDRAKON)
|
3416013001NRG24Z240720231041522
|
25/07/2023
|
RAMCHANDRA YADAV
|
3416013001WL029027
|
RAMCHANDRA YADAV
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
RAMCHANDRA YADAV
|
BANK OF INDIA(508505)
|
|
13
|
PADMA
|
JH-16-013-001-004/18
(PINDRAKON)
|
3416013001NRG24Z240720231041523
|
25/07/2023
|
YAMUNA DEVI
|
3416013001WL029027
|
YAMUNA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PADMA
|
JH-16-013-001-004/202
(PINDRAKON)
|
3416013001NRG24Z240720231041524
|
25/07/2023
|
Akash Kumar Yadav
|
3416013001WL029027
|
Akash Kumar Yadav
|
00048
|
BKID0004832
|
135
|
135
|
Processed
|
29/07/2023
|
|
S51166812
|
|
AKASH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
15
|
PADMA
|
JH-16-013-001-004/205
(PINDRAKON)
|
3416013001NRG24Z240720231041503
|
25/07/2023
|
Kaliya Devi
|
3416013001WL029025
|
Kaliya Devi
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
KALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PADMA
|
JH-16-013-001-004/205
(PINDRAKON)
|
3416013001NRG24Z240720231041502
|
25/07/2023
|
Tulshi Yadav
|
3416013001WL029025
|
Tulshi Yadav
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
TULSHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PADMA
|
JH-16-013-001-004/36
(PINDRAKON)
|
3416013001NRG24Z240720231041504
|
25/07/2023
|
MEGHAN YADAV
|
3416013001WL029025
|
MEGHAN YADAV
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MEGHAN YADEV ASHA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PADMA
|
JH-16-013-001-006/10
(PINDRAKON)
|
3416013001NRG24Z240720231041609
|
25/07/2023
|
CHOUDHARY YADAV
|
3416013001WL029039
|
CHOUDHARY YADAV
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
CHOUDHRI YADAV GUNIA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PADMA
|
JH-16-013-001-006/103
(PINDRAKON)
|
3416013001NRG24Z240720231041484
|
25/07/2023
|
RAMDEW SING
|
3416013001WL029023
|
RAMDEW SING
|
00048
|
BKID0004832
|
238
|
238
|
Processed
|
29/07/2023
|
|
S51166812
|
|
RAMDEV SINGH
|
BANK OF INDIA(508505)
|
|
20
|
PADMA
|
JH-16-013-001-006/116
(PINDRAKON)
|
3416013000NRG24Z240720231043515
|
25/07/2023
|
NAGESWER MEHTA
|
3416013WL029124
|
NAGESWER MEHTA
|
00048
|
BKID0004832
|
27
|
27
|
Processed
|
29/07/2023
|
|
S51166812
|
|
NAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
PADMA
|
JH-16-013-001-006/12
(PINDRAKON)
|
3416013001NRG24Z240720231041597
|
25/07/2023
|
BISUN MAHTO
|
3416013001WL029038
|
BISUN MAHTO
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
BISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
PADMA
|
JH-16-013-001-006/157
(PINDRAKON)
|
3416013001NRG24Z240720231041598
|
25/07/2023
|
Niranjan Mehta
|
3416013001WL029038
|
Niranjan Mehta
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR NIRANJAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADMA
|
JH-16-013-001-006/168-A
(PINDRAKON)
|
3416013001NRG24Z240720231041565
|
25/07/2023
|
BEBY DEVI
|
3416013001WL029035
|
BEBY DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PADMA
|
JH-16-013-001-006/168-A
(PINDRAKON)
|
3416013001NRG24Z240720231041599
|
25/07/2023
|
MATHURA PRASAD MEHTA
|
3416013001WL029038
|
MATHURA PRASAD MEHTA
|
00048
|
BKID0004832
|
162
|
162
|
Rejected
|
29/07/2023
|
|
S51166812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
PADMA
|
JH-16-013-001-006/186
(PINDRAKON)
|
3416013001NRG24Z240720231041630
|
25/07/2023
|
BIRJU KUMAR MEHTA
|
3416013001WL029041
|
BIRJU KUMAR MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
BIRJU KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
26
|
PADMA
|
JH-16-013-001-006/200
(PINDRAKON)
|
3416013001NRG24Z240720231041632
|
25/07/2023
|
SHARDA DEVI
|
3416013001WL029041
|
SHARDA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
PADMA
|
JH-16-013-001-006/226
(PINDRAKON)
|
3416013001NRG24Z240720231041601
|
25/07/2023
|
Pravin Kumar Mehta
|
3416013001WL029038
|
Pravin Kumar Mehta
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
PRAVEEN KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PADMA
|
JH-16-013-001-006/227
(PINDRAKON)
|
3416013001NRG24Z240720231041567
|
25/07/2023
|
Pankaj Kumar Mehta
|
3416013001WL029035
|
Pankaj Kumar Mehta
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
PANKAJ KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
29
|
PADMA
|
JH-16-013-001-006/228
(PINDRAKON)
|
3416013001NRG24Z240720231041568
|
25/07/2023
|
Neha Kumari
|
3416013001WL029035
|
Neha Kumari
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
PADMA
|
JH-16-013-001-006/230
(PINDRAKON)
|
3416013001NRG24Z240720231041556
|
25/07/2023
|
Sugiya Devi
|
3416013001WL029033
|
Sugiya Devi
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
PADMA
|
JH-16-013-001-006/28
(PINDRAKON)
|
3416013001NRG24Z240720231041612
|
25/07/2023
|
BILO DEVI
|
3416013001WL029039
|
BILO DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
PADMA
|
JH-16-013-001-006/29
(PINDRAKON)
|
3416013001NRG24Z240720231041602
|
25/07/2023
|
ISWAR MAHTO
|
3416013001WL029038
|
ISWAR MAHTO
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
ISHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
PADMA
|
JH-16-013-001-006/34
(PINDRAKON)
|
3416013001NRG24Z240720231041634
|
25/07/2023
|
SUSHMA DEVI
|
3416013001WL029041
|
SUSHMA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
PADMA
|
JH-16-013-001-006/38
(PINDRAKON)
|
3416013001NRG24Z240720231041539
|
25/07/2023
|
CHINWA DEVI
|
3416013001WL029030
|
CHINWA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
CHINWA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
PADMA
|
JH-16-013-001-006/42
(PINDRAKON)
|
3416013001NRG24Z240720231041540
|
25/07/2023
|
SARASWATI DEVI
|
3416013001WL029030
|
SARASWATI DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PADMA
|
JH-16-013-001-006/43
(PINDRAKON)
|
3416013001NRG24Z240720231041558
|
25/07/2023
|
FULCHAND BHUIYAN
|
3416013001WL029033
|
FULCHAND BHUIYAN
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
FULCHAND BHUIYAN
|
BANK OF INDIA(508505)
|
|
37
|
PADMA
|
JH-16-013-001-006/44
(PINDRAKON)
|
3416013001NRG24Z240720231041535
|
25/07/2023
|
BABITA DEVI
|
3416013001WL029029
|
BABITA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
PADMA
|
JH-16-013-001-006/46
(PINDRAKON)
|
3416013001NRG24Z240720231041536
|
25/07/2023
|
REKHA DEVI
|
3416013001WL029029
|
REKHA DEVI
|
00048
|
BKID0004832
|
243
|
243
|
Processed
|
29/07/2023
|
|
S51166812
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
PADMA
|
JH-16-013-001-006/47
(PINDRAKON)
|
3416013000NRG24Z240720231043513
|
25/07/2023
|
NAGESHWAR SINGH
|
3416013WL029123
|
NAGESHWAR SINGH
|
00048
|
BKID0004832
|
27
|
27
|
Processed
|
29/07/2023
|
|
S51166812
|
|
NAGESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
40
|
PADMA
|
JH-16-013-001-006/61
(PINDRAKON)
|
3416013001NRG24Z240720231041619
|
25/07/2023
|
DHANESWARI DEVI
|
3416013001WL029040
|
DHANESWARI DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
PADMA
|
JH-16-013-001-006/61
(PINDRAKON)
|
3416013001NRG24Z240720231041618
|
25/07/2023
|
VIJAY KUMAR YADAW
|
3416013001WL029040
|
VIJAY KUMAR YADAW
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
VIJAY KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
42
|
PADMA
|
JH-16-013-001-006/62
(PINDRAKON)
|
3416013001NRG24Z240720231041620
|
25/07/2023
|
RAMLAL YADAW
|
3416013001WL029040
|
RAMLAL YADAW
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
RAM LAL YADAV
|
BANK OF INDIA(508505)
|
|
43
|
PADMA
|
JH-16-013-001-006/71
(PINDRAKON)
|
3416013001NRG24Z240720231041621
|
25/07/2023
|
BALESHWAR YADAV
|
3416013001WL029040
|
BALESHWAR YADAV
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
BALESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
44
|
PADMA
|
JH-16-013-001-006/71
(PINDRAKON)
|
3416013001NRG24Z240720231041622
|
25/07/2023
|
DHAMNI DEVI
|
3416013001WL029040
|
DHAMNI DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
GHAMANI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
PADMA
|
JH-16-013-001-007/17
(PINDRAKON)
|
3416013001NRG24Z240720231041638
|
25/07/2023
|
BAIJNANTH SINGH
|
3416013001WL029042
|
BAIJNANTH SINGH
|
00048
|
BKID0004832
|
135
|
135
|
Processed
|
29/07/2023
|
|
S51166812
|
|
BAIJNATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PADMA
|
JH-16-013-001-007/84
(PINDRAKON)
|
3416013001NRG24Z240720231041640
|
25/07/2023
|
NAINA DEVI
|
3416013001WL029042
|
NAINA DEVI
|
00048
|
BKID0004832
|
135
|
135
|
Processed
|
29/07/2023
|
|
S51166812
|
|
NAINA KUMARI
|
BANK OF INDIA(508505)
|
|
47
|
PADMA
|
JH-16-013-002-003/507
(SARAYA)
|
3416013001NRG24Z240720231041506
|
25/07/2023
|
Asha Devi
|
3416013001WL029025
|
Asha Devi
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PADMA
|
JH-16-013-002-003/507
(SARAYA)
|
3416013001NRG24Z240720231041505
|
25/07/2023
|
SUNIL KR RANA
|
3416013001WL029025
|
SUNIL KR RANA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SUNIL KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10957
|
10957
|
|
|
|
|
|
|
|
|
49
|
PADMA
|
JH-16-013-001-002/461
(PINDRAKON)
|
3416013001NRG24Z240720231041581
|
25/07/2023
|
VOJARI DEVI
|
3416013001WL029036
|
VOJARI DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
50
|
PADMA
|
JH-16-013-001-002/287
(PINDRAKON)
|
3416013001NRG24Z240720231041576
|
25/07/2023
|
PRAKASH KUMAR MEHTA
|
3416013001WL029036
|
PRAKASH KUMAR MEHTA
|
00415
|
SBIN0008148
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
PRAKASH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PADMA
|
JH-16-013-001-002/361
(PINDRAKON)
|
3416013001NRG24Z240720231041578
|
25/07/2023
|
RENU DEVI
|
3416013001WL029036
|
RENU DEVI
|
00415
|
SBIN0008148
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PADMA
|
JH-16-013-001-002/519
(PINDRAKON)
|
3416013001NRG24Z240720231041532
|
25/07/2023
|
Sunil Kumar
|
3416013001WL029028
|
Sunil Kumar
|
00415
|
SBIN0008148
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PADMA
|
JH-16-013-001-002/53
(PINDRAKON)
|
3416013001NRG24Z240720231041582
|
25/07/2023
|
KAILASH PD MAHTO
|
3416013001WL029036
|
KAILASH PD MAHTO
|
00415
|
SBIN0008148
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
KAILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
PADMA
|
JH-16-013-001-003/32
(PINDRAKON)
|
3416013001NRG24Z240720231041549
|
25/07/2023
|
BANSI YADAV
|
3416013001WL029032
|
BANSI YADAV
|
00415
|
SBIN0008148
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR BANSI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
55
|
PADMA
|
JH-16-013-001-006/209
(PINDRAKON)
|
3416013001NRG24Z240720231041566
|
25/07/2023
|
MANITA KUMARI
|
3416013001WL029035
|
MANITA KUMARI
|
00415
|
SBIN0008379
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS MANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
56
|
PADMA
|
JH-16-013-001-006/199
(PINDRAKON)
|
3416013001NRG24Z240720231041631
|
25/07/2023
|
ASHOK KUMAR SINGH
|
3416013001WL029041
|
ASHOK KUMAR SINGH
|
00415
|
SBIN0015803
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
57
|
PADMA
|
JH-16-013-001-002/362-A
(PINDRAKON)
|
3416013001NRG24Z240720231041579
|
25/07/2023
|
USHA DEVI
|
3416013001WL029036
|
USHA DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PADMA
|
JH-16-013-001-002/428
(PINDRAKON)
|
3416013001NRG24Z240720231041530
|
25/07/2023
|
TETRI DEVI
|
3416013001WL029028
|
TETRI DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PADMA
|
JH-16-013-001-003/77
(PINDRAKON)
|
3416013001NRG24Z240720231041544
|
25/07/2023
|
NIRANJAN SAW
|
3416013001WL029031
|
NIRANJAN SAW
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
NIRANJAN SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PADMA
|
JH-16-013-001-004/204
(PINDRAKON)
|
3416013001NRG24Z240720231041501
|
25/07/2023
|
Sanjeet Kumar Yadav
|
3416013001WL029025
|
Sanjeet Kumar Yadav
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR SANJEET KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
PADMA
|
JH-16-013-001-006/103
(PINDRAKON)
|
3416013001NRG24Z240720231041483
|
25/07/2023
|
HEMANTI DEVI
|
3416013001WL029023
|
HEMANTI DEVI
|
00415
|
SBIN0017147
|
238
|
238
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR RAM DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
PADMA
|
JH-16-013-001-006/171
(PINDRAKON)
|
3416013001NRG24Z240720231041629
|
25/07/2023
|
Rajesh Kumar Mahto
|
3416013001WL029041
|
Rajesh Kumar Mahto
|
00415
|
SBIN0017147
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
RAJESH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
63
|
PADMA
|
JH-16-013-001-006/202
(PINDRAKON)
|
3416013001NRG24Z240720231041486
|
25/07/2023
|
Mala kumari
|
3416013001WL029023
|
Mala kumari
|
00415
|
SBIN0017147
|
238
|
238
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PADMA
|
JH-16-013-001-006/202
(PINDRAKON)
|
3416013001NRG24Z240720231041485
|
25/07/2023
|
Upendra kumar Singh
|
3416013001WL029023
|
Upendra kumar Singh
|
00415
|
SBIN0017147
|
238
|
238
|
Processed
|
29/07/2023
|
|
S51166812
|
|
UPENDRA KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
PADMA
|
JH-16-013-001-006/202
(PINDRAKON)
|
3416013000NRG24Z240720231043507
|
25/07/2023
|
Upendra kumar Singh
|
3416013WL029120
|
Upendra kumar Singh
|
00415
|
SBIN0017147
|
27
|
27
|
Processed
|
29/07/2023
|
|
S51166812
|
|
UPENDRA KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
PADMA
|
JH-16-013-001-006/223
(PINDRAKON)
|
3416013000NRG24Z240720231043511
|
25/07/2023
|
Shubham Kumar Mehta
|
3416013WL029122
|
Shubham Kumar Mehta
|
00415
|
SBIN0017147
|
27
|
27
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SHUBHAM KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PADMA
|
JH-16-013-001-006/29
(PINDRAKON)
|
3416013001NRG24Z240720231041603
|
25/07/2023
|
PARWATI DEVI
|
3416013001WL029038
|
PARWATI DEVI
|
00415
|
SBIN0017147
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PADMA
|
JH-16-013-001-007/17
(PINDRAKON)
|
3416013001NRG24Z240720231041639
|
25/07/2023
|
Shanti Devi
|
3416013001WL029042
|
Shanti Devi
|
00415
|
SBIN0017147
|
135
|
135
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2307
|
2307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15694
|
15694
|
|
|
|
|
|
|
|