|
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-16-013-001-001/299-A
(PINDRAKON)
|
3416013001NRG24Z170220242164095
|
20/02/2024
|
BABITA DEVI
|
3416013001WL074144
|
BABITA DEVI
|
00048
|
BKID0004832
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239123
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PADMA
|
JH-16-013-001-001/299-A
(PINDRAKON)
|
3416013001NRG24Z170220242164094
|
20/02/2024
|
SAMALI KUMAR MEHTA
|
3416013001WL074144
|
SAMALI KUMAR MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SAMALI KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PADMA
|
JH-16-013-001-001/473
(PINDRAKON)
|
3416013001NRG24Z200220242178638
|
20/02/2024
|
Kiran Devi
|
3416013001WL074838
|
Kiran Devi
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mrs. Kiran Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
PADMA
|
JH-16-013-001-002/107
(PINDRAKON)
|
3416013001NRG24Z170220242164003
|
20/02/2024
|
GAUDIYA DEVI
|
3416013001WL074135
|
GAUDIYA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PADMA
|
JH-16-013-001-002/148
(PINDRAKON)
|
3416013001NRG24Z170220242164096
|
20/02/2024
|
PRABHU PRASAD MEHTA
|
3416013001WL074144
|
PRABHU PRASAD MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
PRABHU PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
6
|
PADMA
|
JH-16-013-001-002/17
(PINDRAKON)
|
3416013001NRG24Z170220242164014
|
20/02/2024
|
KAILASH BHUIYAN
|
3416013001WL074136
|
KAILASH BHUIYAN
|
00048
|
BKID0004832
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239123
|
|
KAILASH BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PADMA
|
JH-16-013-001-002/200
(PINDRAKON)
|
3416013001NRG24Z170220242164015
|
20/02/2024
|
MALO DEVI
|
3416013001WL074136
|
MALO DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PADMA
|
JH-16-013-001-002/216
(PINDRAKON)
|
3416013001NRG24Z170220242164086
|
20/02/2024
|
RADHAA DEVI
|
3416013001WL074143
|
RADHAA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PADMA
|
JH-16-013-001-002/237
(PINDRAKON)
|
3416013001NRG24Z200220242178938
|
20/02/2024
|
DASHRATH KUMAR MEHTA
|
3416013001WL074850
|
DASHRATH KUMAR MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
DASHRATH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
10
|
PADMA
|
JH-16-013-001-002/252-A
(PINDRAKON)
|
3416013001NRG24Z200220242178939
|
20/02/2024
|
REKHA DEVI
|
3416013001WL074850
|
REKHA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PADMA
|
JH-16-013-001-002/268
(PINDRAKON)
|
3416013001NRG24Z200220242178940
|
20/02/2024
|
SUDAMA DEVI
|
3416013001WL074850
|
SUDAMA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PADMA
|
JH-16-013-001-002/273
(PINDRAKON)
|
3416013001NRG24Z170220242164105
|
20/02/2024
|
MUKESH KUMAR MEHTA
|
3416013001WL074145
|
MUKESH KUMAR MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MUKESH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PADMA
|
JH-16-013-001-002/274
(PINDRAKON)
|
3416013001NRG24Z170220242164106
|
20/02/2024
|
PINTU KUMAR MEHTA
|
3416013001WL074145
|
PINTU KUMAR MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
PINTU KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PADMA
|
JH-16-013-001-002/288
(PINDRAKON)
|
3416013001NRG24Z170220242164016
|
20/02/2024
|
MAMTA DEVI
|
3416013001WL074136
|
MAMTA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PADMA
|
JH-16-013-001-002/289
(PINDRAKON)
|
3416013001NRG24Z170220242164017
|
20/02/2024
|
CHANCHALA KUMARI
|
3416013001WL074136
|
CHANCHALA KUMARI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
CHANCHALA KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
PADMA
|
JH-16-013-001-002/32
(PINDRAKON)
|
3416013001NRG24Z170220242164018
|
20/02/2024
|
DILCHAND MEHTA
|
3416013001WL074136
|
DILCHAND MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
DILCHAND PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PADMA
|
JH-16-013-001-002/349
(PINDRAKON)
|
3416013001NRG24Z200220242178941
|
20/02/2024
|
INESHWAR KUMAR MEHTA
|
3416013001WL074850
|
INESHWAR KUMAR MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
INESHWAR KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PADMA
|
JH-16-013-001-002/38
(PINDRAKON)
|
3416013001NRG24Z200220242178942
|
20/02/2024
|
KIRAN DEVI
|
3416013001WL074850
|
KIRAN DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PADMA
|
JH-16-013-001-002/436
(PINDRAKON)
|
3416013001NRG24Z170220242164087
|
20/02/2024
|
RAJESH KUMAR MEHTA
|
3416013001WL074143
|
RAJESH KUMAR MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
RAJESH KUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PADMA
|
JH-16-013-001-002/462
(PINDRAKON)
|
3416013001NRG24Z170220242164107
|
20/02/2024
|
KALO DEVI
|
3416013001WL074145
|
KALO DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR ARJUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADMA
|
JH-16-013-001-002/468
(PINDRAKON)
|
3416013001NRG24Z170220242164108
|
20/02/2024
|
SIKENDRA KUMAR MEHTA
|
3416013001WL074145
|
SIKENDRA KUMAR MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SIKENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
PADMA
|
JH-16-013-001-002/518
(PINDRAKON)
|
3416013001NRG24Z170220242163970
|
20/02/2024
|
Ruby Kumari
|
3416013001WL074133
|
Ruby Kumari
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
RUBY KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
PADMA
|
JH-16-013-001-002/65
(PINDRAKON)
|
3416013001NRG24Z170220242164005
|
20/02/2024
|
MITO MAHTO
|
3416013001WL074135
|
MITO MAHTO
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MITO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PADMA
|
JH-16-013-001-003/189
(PINDRAKON)
|
3416013001NRG24Z170220242164042
|
20/02/2024
|
RAJESH SAW
|
3416013001WL074138
|
RAJESH SAW
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR RAJESH SAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADMA
|
JH-16-013-001-003/199
(PINDRAKON)
|
3416013001NRG24Z170220242164082
|
20/02/2024
|
GORELAL YADAV
|
3416013001WL074142
|
GORELAL YADAV
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
GORELAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PADMA
|
JH-16-013-001-003/271
(PINDRAKON)
|
3416013001NRG24Z170220242164083
|
20/02/2024
|
USHA DEVI
|
3416013001WL074142
|
USHA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PADMA
|
JH-16-013-001-003/322
(PINDRAKON)
|
3416013001NRG24Z170220242164053
|
20/02/2024
|
Parwati Devi
|
3416013001WL074139
|
Parwati Devi
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
21/02/2024
|
|
S8239123
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PADMA
|
JH-16-013-001-004/202
(PINDRAKON)
|
3416013000NRG24Z150220242158086
|
20/02/2024
|
Akash Kumar Yadav
|
3416013WL073792
|
Akash Kumar Yadav
|
00048
|
BKID0004832
|
27
|
27
|
Processed
|
21/02/2024
|
|
S8239123
|
|
AKASH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
29
|
PADMA
|
JH-16-013-001-005/4
(PINDRAKON)
|
3416013001NRG24Z170220242164043
|
20/02/2024
|
MUNSI YADAV
|
3416013001WL074138
|
MUNSI YADAV
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MUNSHI YADAV
|
BANK OF INDIA(508505)
|
|
30
|
PADMA
|
JH-16-013-001-006/129
(PINDRAKON)
|
3416013001NRG24Z170220242164044
|
20/02/2024
|
DANDIP KUMAR YADAV
|
3416013001WL074138
|
DANDIP KUMAR YADAV
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SANDEEP KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
31
|
PADMA
|
JH-16-013-001-006/144
(PINDRAKON)
|
3416013001NRG24Z170220242164072
|
20/02/2024
|
Uday Kumar Singh
|
3416013001WL074141
|
Uday Kumar Singh
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR UDAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PADMA
|
JH-16-013-001-006/149
(PINDRAKON)
|
3416013000NRG24Z170220242164175
|
20/02/2024
|
BALRAM KUMAR SINGH
|
3416013WL074149
|
BALRAM KUMAR SINGH
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
BALRAM KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
33
|
PADMA
|
JH-16-013-001-006/166
(PINDRAKON)
|
3416013001NRG24Z170220242164073
|
20/02/2024
|
URMILA DEVI
|
3416013001WL074141
|
URMILA DEVI
|
00048
|
BKID0004832
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239123
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
PADMA
|
JH-16-013-001-006/168-A
(PINDRAKON)
|
3416013001NRG24Z170220242163982
|
20/02/2024
|
BEBY DEVI
|
3416013001WL074134
|
BEBY DEVI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PADMA
|
JH-16-013-001-006/169-A
(PINDRAKON)
|
3416013001NRG24Z170220242163983
|
20/02/2024
|
SIKANDAR KUMAR MEHTA
|
3416013001WL074134
|
SIKANDAR KUMAR MEHTA
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SIKENDAR KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
36
|
PADMA
|
JH-16-013-001-006/172-A
(PINDRAKON)
|
3416013001NRG24Z170220242163984
|
20/02/2024
|
VINAY KUMAR MEHTA
|
3416013001WL074134
|
VINAY KUMAR MEHTA
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
VINAY KUMAR MEHTA
|
ICICI BANK LTD(508534)
|
|
37
|
PADMA
|
JH-16-013-001-006/174
(PINDRAKON)
|
3416013001NRG24Z170220242164074
|
20/02/2024
|
Anil Kumar Mehta
|
3416013001WL074141
|
Anil Kumar Mehta
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR ANIL KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADMA
|
JH-16-013-001-006/174-A
(PINDRAKON)
|
3416013001NRG24Z170220242164045
|
20/02/2024
|
SUBODH KUMAR YADAV
|
3416013001WL074138
|
SUBODH KUMAR YADAV
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SUBODH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PADMA
|
JH-16-013-001-006/187
(PINDRAKON)
|
3416013001NRG24Z170220242163985
|
20/02/2024
|
DWARIKA KUMAR MEHTA
|
3416013001WL074134
|
DWARIKA KUMAR MEHTA
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
DWARIKA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
40
|
PADMA
|
JH-16-013-001-006/189
(PINDRAKON)
|
3416013001NRG24Z170220242163986
|
20/02/2024
|
RAJENDRA KUMAR MEHTA
|
3416013001WL074134
|
RAJENDRA KUMAR MEHTA
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
RAJENDRA KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PADMA
|
JH-16-013-001-006/191
(PINDRAKON)
|
3416013001NRG24Z170220242164046
|
20/02/2024
|
BABLU KUMAR YADAV
|
3416013001WL074138
|
BABLU KUMAR YADAV
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
BABLU KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
42
|
PADMA
|
JH-16-013-001-006/212
(PINDRAKON)
|
3416013001NRG24Z200220242178658
|
20/02/2024
|
ANJU DEVI
|
3416013001WL074839
|
ANJU DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PADMA
|
JH-16-013-001-006/214
(PINDRAKON)
|
3416013001NRG24Z200220242178659
|
20/02/2024
|
RITA DEVI
|
3416013001WL074839
|
RITA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PADMA
|
JH-16-013-001-006/217
(PINDRAKON)
|
3416013000NRG24Z150220242158084
|
20/02/2024
|
UMESH KUMAR MEHTA
|
3416013WL073791
|
UMESH KUMAR MEHTA
|
00048
|
BKID0004832
|
27
|
27
|
Processed
|
21/02/2024
|
|
S8239123
|
|
UMESH MEHTA
|
BANK OF INDIA(508505)
|
|
45
|
PADMA
|
JH-16-013-001-006/222
(PINDRAKON)
|
3416013001NRG24Z170220242163987
|
20/02/2024
|
Shobha Devi
|
3416013001WL074134
|
Shobha Devi
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
PADMA
|
JH-16-013-001-006/26
(PINDRAKON)
|
3416013001NRG24Z170220242163988
|
20/02/2024
|
KAMAT MAHTO
|
3416013001WL074134
|
KAMAT MAHTO
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR KAMAT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
PADMA
|
JH-16-013-001-006/36
(PINDRAKON)
|
3416013000NRG24Z170220242164177
|
20/02/2024
|
HEAMNI DEVI
|
3416013WL074149
|
HEAMNI DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
HEMNI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
PADMA
|
JH-16-013-001-006/38
(PINDRAKON)
|
3416013001NRG24Z170220242163989
|
20/02/2024
|
CHINWA DEVI
|
3416013001WL074134
|
CHINWA DEVI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
CHINWA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
PADMA
|
JH-16-013-001-006/39
(PINDRAKON)
|
3416013001NRG24Z170220242164047
|
20/02/2024
|
CHAMAN YADAV
|
3416013001WL074138
|
CHAMAN YADAV
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
CHAMMAN YADAV
|
BANK OF INDIA(508505)
|
|
50
|
PADMA
|
JH-16-013-001-006/42
(PINDRAKON)
|
3416013001NRG24Z170220242163990
|
20/02/2024
|
SARASWATI DEVI
|
3416013001WL074134
|
SARASWATI DEVI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PADMA
|
JH-16-013-001-006/54
(PINDRAKON)
|
3416013001NRG24Z170220242163991
|
20/02/2024
|
NAGESHWAR MEHTA
|
3416013001WL074134
|
NAGESHWAR MEHTA
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
NAGESHWAR KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
52
|
PADMA
|
JH-16-013-001-006/66
(PINDRAKON)
|
3416013001NRG24Z170220242164076
|
20/02/2024
|
GITA DEVI
|
3416013001WL074141
|
GITA DEVI
|
00048
|
BKID0004832
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239123
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
PADMA
|
JH-16-013-001-006/76
(PINDRAKON)
|
3416013001NRG24Z170220242164077
|
20/02/2024
|
MANJU DEVI
|
3416013001WL074141
|
MANJU DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
54
|
PADMA
|
JH-16-013-001-006/77
(PINDRAKON)
|
3416013001NRG24Z170220242164078
|
20/02/2024
|
PAGEEYA DEVI
|
3416013001WL074141
|
PAGEEYA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
PAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PADMA
|
JH-16-013-001-006/80
(PINDRAKON)
|
3416013001NRG24Z200220242178660
|
20/02/2024
|
SANTOSH PRASAD MEHTA
|
3416013001WL074839
|
SANTOSH PRASAD MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SANTOSH MEHTA
|
BANK OF INDIA(508505)
|
|
56
|
PADMA
|
JH-16-013-001-006/87
(PINDRAKON)
|
3416013001NRG24Z170220242164079
|
20/02/2024
|
Mosomat Sita
|
3416013001WL074141
|
Mosomat Sita
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MOST SITA
|
BANK OF INDIA(508505)
|
|
57
|
PADMA
|
JH-16-013-001-007/15
(PINDRAKON)
|
3416013000NRG24Z170220242164184
|
20/02/2024
|
ASHOK SINGH
|
3416013WL074150
|
ASHOK SINGH
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
ASHOK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PADMA
|
JH-16-013-001-007/28
(PINDRAKON)
|
3416013001NRG24Z200220242178592
|
20/02/2024
|
BANWARI SINGH
|
3416013001WL074836
|
BANWARI SINGH
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
BANWARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PADMA
|
JH-16-013-001-007/35
(PINDRAKON)
|
3416013000NRG24Z170220242164185
|
20/02/2024
|
SWETA DEVI
|
3416013WL074150
|
SWETA DEVI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SHWETA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
PADMA
|
JH-16-013-001-007/6
(PINDRAKON)
|
3416013001NRG24Z200220242178594
|
20/02/2024
|
KHIRU SINGH
|
3416013001WL074836
|
KHIRU SINGH
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
KHIRU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PADMA
|
JH-16-013-001-007/66
(PINDRAKON)
|
3416013001NRG24Z200220242178579
|
20/02/2024
|
SUNITA DEVI
|
3416013001WL074835
|
SUNITA DEVI
|
00048
|
BKID0004832
|
54
|
54
|
Processed
|
21/02/2024
|
|
S8239123
|
|
GUDIYA KUMARI
|
AXIS BANK(607153)
|
|
62
|
PADMA
|
JH-16-013-001-007/67
(PINDRAKON)
|
3416013001NRG24Z200220242178580
|
20/02/2024
|
SHIVNARAYAN SINGH
|
3416013001WL074835
|
SHIVNARAYAN SINGH
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SHIV NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
63
|
PADMA
|
JH-16-013-001-007/93
(PINDRAKON)
|
3416013001NRG24Z200220242178598
|
20/02/2024
|
NISHA DEVI
|
3416013001WL074836
|
NISHA DEVI
|
00048
|
BKID0004832
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
PADMA
|
JH-16-013-001-007/97
(PINDRAKON)
|
3416013000NRG24Z170220242164186
|
20/02/2024
|
BINOD KUMAR SINGH
|
3416013WL074150
|
BINOD KUMAR SINGH
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
BINOD KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
65
|
PADMA
|
JH-16-013-001-007/97
(PINDRAKON)
|
3416013000NRG24Z170220242164187
|
20/02/2024
|
SHYAMA DEVI
|
3416013WL074150
|
SHYAMA DEVI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SHYAMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14445
|
14445
|
|
|
|
|
|
|
|
|
66
|
PADMA
|
JH-16-013-001-001/309
(PINDRAKON)
|
3416013001NRG24Z170220242163966
|
20/02/2024
|
Md Afzal Ansari
|
3416013001WL074133
|
Md Afzal Ansari
|
00168
|
ICIC0003521
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MD AFZAL ANSARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
67
|
PADMA
|
JH-16-013-001-001/488
(PINDRAKON)
|
3416013001NRG24Z170220242164001
|
20/02/2024
|
Nitish Kumar
|
3416013001WL074135
|
Nitish Kumar
|
00354
|
PUNB0087720
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
68
|
PADMA
|
JH-16-013-001-001/476
(PINDRAKON)
|
3416013001NRG24Z200220242178641
|
20/02/2024
|
Jodhi Prasad Mehta
|
3416013001WL074838
|
Jodhi Prasad Mehta
|
00415
|
SBIN0000090
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR JODHI PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
69
|
PADMA
|
JH-16-013-001-001/219
(PINDRAKON)
|
3416013001NRG24Z200220242178634
|
20/02/2024
|
SURESH RAVIDAS
|
3416013001WL074838
|
SURESH RAVIDAS
|
00415
|
SBIN0008148
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR SURESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
PADMA
|
JH-16-013-001-001/30
(PINDRAKON)
|
3416013001NRG24Z200220242178635
|
20/02/2024
|
Hemanti Devi
|
3416013001WL074838
|
Hemanti Devi
|
00415
|
SBIN0008148
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PADMA
|
JH-16-013-001-001/315
(PINDRAKON)
|
3416013001NRG24Z170220242163967
|
20/02/2024
|
Md Shamsher Alam
|
3416013001WL074133
|
Md Shamsher Alam
|
00415
|
SBIN0008148
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR MDSHAMSHER ALAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
PADMA
|
JH-16-013-001-001/385
(PINDRAKON)
|
3416013001NRG24Z200220242178636
|
20/02/2024
|
Anand Kumar Das
|
3416013001WL074838
|
Anand Kumar Das
|
00415
|
SBIN0008148
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
ANAND KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PADMA
|
JH-16-013-001-001/474
(PINDRAKON)
|
3416013001NRG24Z200220242178639
|
20/02/2024
|
Rajdeep Kumar Mehta
|
3416013001WL074838
|
Rajdeep Kumar Mehta
|
00415
|
SBIN0008148
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
RAJDIP KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
74
|
PADMA
|
JH-16-013-001-001/486
(PINDRAKON)
|
3416013001NRG24Z170220242163999
|
20/02/2024
|
Shashi Kumar
|
3416013001WL074135
|
Shashi Kumar
|
00415
|
SBIN0008148
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR SHIV BHUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PADMA
|
JH-16-013-001-001/487
(PINDRAKON)
|
3416013001NRG24Z170220242164000
|
20/02/2024
|
Shashi Kumar
|
3416013001WL074135
|
Shashi Kumar
|
00415
|
SBIN0008148
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR SHASHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PADMA
|
JH-16-013-001-001/490
(PINDRAKON)
|
3416013001NRG24Z170220242163968
|
20/02/2024
|
Mithun Kumar Bhuiyan
|
3416013001WL074133
|
Mithun Kumar Bhuiyan
|
00415
|
SBIN0008148
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR MITHUN KUMAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
PADMA
|
JH-16-013-001-001/520
(PINDRAKON)
|
3416013001NRG24Z200220242178657
|
20/02/2024
|
Lalita Kumari
|
3416013001WL074839
|
Lalita Kumari
|
00415
|
SBIN0008148
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PADMA
|
JH-16-013-001-001/64
(PINDRAKON)
|
3416013001NRG24Z200220242178642
|
20/02/2024
|
PUSHPA DEVI
|
3416013001WL074838
|
PUSHPA DEVI
|
00415
|
SBIN0008148
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PADMA
|
JH-16-013-001-002/112
(PINDRAKON)
|
3416013001NRG24Z170220242164004
|
20/02/2024
|
MINA DEVI
|
3416013001WL074135
|
MINA DEVI
|
00415
|
SBIN0008148
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PADMA
|
JH-16-013-001-002/154
(PINDRAKON)
|
3416013001NRG24Z170220242164097
|
20/02/2024
|
JOBAR MAHTO
|
3416013001WL074144
|
JOBAR MAHTO
|
00415
|
SBIN0008148
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR JOWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
81
|
PADMA
|
JH-16-013-001-002/210
(PINDRAKON)
|
3416013001NRG24Z200220242178936
|
20/02/2024
|
RAJENDRA PRASAD MEHTA
|
3416013001WL074850
|
RAJENDRA PRASAD MEHTA
|
00415
|
SBIN0008148
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
RAJENDRA PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
82
|
PADMA
|
JH-16-013-001-002/214
(PINDRAKON)
|
3416013001NRG24Z200220242178937
|
20/02/2024
|
SHANKAR MAHTO
|
3416013001WL074850
|
SHANKAR MAHTO
|
00415
|
SBIN0008148
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR SHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
83
|
PADMA
|
JH-16-013-001-002/26
(PINDRAKON)
|
3416013001NRG24Z170220242164098
|
20/02/2024
|
SITA RAM MAHTO
|
3416013001WL074144
|
SITA RAM MAHTO
|
00415
|
SBIN0008148
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SITARAM MAHTO
|
BANK OF INDIA(508505)
|
|
84
|
PADMA
|
JH-16-013-001-002/342
(PINDRAKON)
|
3416013001NRG24Z170220242164099
|
20/02/2024
|
PRIYANKA DEVI
|
3416013001WL074144
|
PRIYANKA DEVI
|
00415
|
SBIN0008148
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PADMA
|
JH-16-013-001-002/422
(PINDRAKON)
|
3416013001NRG24Z170220242164019
|
20/02/2024
|
PANKAJ KUMAR MEHTA
|
3416013001WL074136
|
PANKAJ KUMAR MEHTA
|
00415
|
SBIN0008148
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
PANKAJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PADMA
|
JH-16-013-001-002/48-A
(PINDRAKON)
|
3416013001NRG24Z170220242164020
|
20/02/2024
|
PUNAM DEVI
|
3416013001WL074136
|
PUNAM DEVI
|
00415
|
SBIN0008148
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PADMA
|
JH-16-013-001-003/243
(PINDRAKON)
|
3416013001NRG24Z170220242164051
|
20/02/2024
|
VINAY KUMAR PRAJAPATI
|
3416013001WL074139
|
VINAY KUMAR PRAJAPATI
|
00415
|
SBIN0008148
|
243
|
243
|
Processed
|
21/02/2024
|
|
S8239123
|
|
VINAY KUMAR PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PADMA
|
JH-16-013-001-003/251
(PINDRAKON)
|
3416013001NRG24Z170220242163971
|
20/02/2024
|
VINAY KUMAR SAW
|
3416013001WL074133
|
VINAY KUMAR SAW
|
00415
|
SBIN0008148
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
VINAY KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PADMA
|
JH-16-013-001-003/32
(PINDRAKON)
|
3416013001NRG24Z170220242164052
|
20/02/2024
|
BANSI YADAV
|
3416013001WL074139
|
BANSI YADAV
|
00415
|
SBIN0008148
|
216
|
216
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR BANSI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5481
|
5481
|
|
|
|
|
|
|
|
|
90
|
PADMA
|
JH-16-013-001-001/475
(PINDRAKON)
|
3416013001NRG24Z200220242178640
|
20/02/2024
|
Kajal Devi
|
3416013001WL074838
|
Kajal Devi
|
00415
|
SBIN0012631
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
91
|
PADMA
|
JH-16-013-001-002/475
(PINDRAKON)
|
3416013001NRG24Z170220242164109
|
20/02/2024
|
NEPALI KUMAR MEHTA
|
3416013001WL074145
|
NEPALI KUMAR MEHTA
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR NEPALI KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PADMA
|
JH-16-013-001-002/502
(PINDRAKON)
|
3416013001NRG24Z170220242163969
|
20/02/2024
|
Gopal Kumar Mehta
|
3416013001WL074133
|
Gopal Kumar Mehta
|
00415
|
SBIN0017147
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239123
|
|
GOPAL KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
93
|
PADMA
|
JH-16-013-001-002/504
(PINDRAKON)
|
3416013001NRG24Z170220242164021
|
20/02/2024
|
Sarita Kumari
|
3416013001WL074136
|
Sarita Kumari
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PADMA
|
JH-16-013-001-006/106-A
(PINDRAKON)
|
3416013000NRG24Z170220242164174
|
20/02/2024
|
Bebi Devi
|
3416013WL074149
|
Bebi Devi
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
BEBI DEVI
|
BANK OF BARODA(606985)
|
|
95
|
PADMA
|
JH-16-013-001-006/193
(PINDRAKON)
|
3416013001NRG24Z170220242164075
|
20/02/2024
|
NANDKISHORE MEHTA
|
3416013001WL074141
|
NANDKISHORE MEHTA
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR NAND KISHOR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PADMA
|
JH-16-013-001-006/223
(PINDRAKON)
|
3416013000NRG24Z170220242164176
|
20/02/2024
|
Shubham Kumar Mehta
|
3416013WL074149
|
Shubham Kumar Mehta
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SHUBHAM KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PADMA
|
JH-16-013-001-007/109
(PINDRAKON)
|
3416013001NRG24Z200220242178576
|
20/02/2024
|
YOGENDRA KUMAR SINGH
|
3416013001WL074835
|
YOGENDRA KUMAR SINGH
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
YOGENDRA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
98
|
PADMA
|
JH-16-013-001-007/118
(PINDRAKON)
|
3416013001NRG24Z200220242178590
|
20/02/2024
|
KAMESHWARI DEVI
|
3416013001WL074836
|
KAMESHWARI DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
KAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PADMA
|
JH-16-013-001-007/131
(PINDRAKON)
|
3416013001NRG24Z200220242178591
|
20/02/2024
|
ANUPA DEVI
|
3416013001WL074836
|
ANUPA DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS ANUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PADMA
|
JH-16-013-001-007/29
(PINDRAKON)
|
3416013001NRG24Z200220242178593
|
20/02/2024
|
JAGDISH SINGH
|
3416013001WL074836
|
JAGDISH SINGH
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PADMA
|
JH-16-013-001-007/45
(PINDRAKON)
|
3416013001NRG24Z200220242178577
|
20/02/2024
|
BRAHMDEW SINGH
|
3416013001WL074835
|
BRAHMDEW SINGH
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR BRAHAMDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PADMA
|
JH-16-013-001-007/45
(PINDRAKON)
|
3416013001NRG24Z200220242178578
|
20/02/2024
|
RAMBHA DEVI
|
3416013001WL074835
|
RAMBHA DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS RANBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PADMA
|
JH-16-013-001-007/6
(PINDRAKON)
|
3416013001NRG24Z200220242178595
|
20/02/2024
|
DHANESWARI DEVI
|
3416013001WL074836
|
DHANESWARI DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PADMA
|
JH-16-013-001-007/60
(PINDRAKON)
|
3416013001NRG24Z200220242178596
|
20/02/2024
|
VIDHULATA DEVI
|
3416013001WL074836
|
VIDHULATA DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS VIDHULATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PADMA
|
JH-16-013-001-007/61
(PINDRAKON)
|
3416013001NRG24Z200220242178597
|
20/02/2024
|
PINKI DEVI
|
3416013001WL074836
|
PINKI DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PADMA
|
JH-16-013-001-007/98
(PINDRAKON)
|
3416013000NRG24Z170220242164189
|
20/02/2024
|
ANITA DEVI
|
3416013WL074150
|
ANITA DEVI
|
00415
|
SBIN0017147
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PADMA
|
JH-16-013-001-007/98
(PINDRAKON)
|
3416013000NRG24Z170220242164188
|
20/02/2024
|
JAI PRAKAS SINGH
|
3416013WL074150
|
JAI PRAKAS SINGH
|
00415
|
SBIN0017147
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR JAY PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4185
|
4185
|
|
|
|
|
|
|
|
|
108
|
PADMA
|
JH-16-013-001-001/404
(PINDRAKON)
|
3416013001NRG24Z200220242178637
|
20/02/2024
|
SANJU KUMARI
|
3416013001WL074838
|
SANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mrs. SANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
PADMA
|
JH-16-013-001-001/69
(PINDRAKON)
|
3416013001NRG24Z170220242164002
|
20/02/2024
|
SHANTI DEVI
|
3416013001WL074135
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25731
|
25731
|
|
|
|
|
|
|
|