|
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-16-013-004-006/9
(BADARBELA)
|
3416013000NRG24Z210620230717120
|
21/06/2023
|
SIKENDRA KUMAR YADAV
|
3416013WL019542
|
SIKENDRA KUMAR YADAV
|
00048
|
BKID0004810
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SIKANDAR KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PADMA
|
JH-16-013-004-006/9
(BADARBELA)
|
3416013004NRG24Z210620230712293
|
21/06/2023
|
SIKENDRA KUMAR YADAV
|
3416013004WL019424
|
SIKENDRA KUMAR YADAV
|
00048
|
BKID0004810
|
54
|
54
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SIKANDAR KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
PADMA
|
JH-16-013-004-003/113-A
(BADARBELA)
|
3416013004NRG24Z210620230712395
|
21/06/2023
|
SANGITA DEVI
|
3416013004WL019426
|
SANGITA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
PARASNATH MEHTA
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-004-003/194
(BADARBELA)
|
3416013004NRG24Z210620230712227
|
21/06/2023
|
Ashish Kumar Sahu
|
3416013004WL019421
|
Ashish Kumar Sahu
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ASHISH KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
5
|
PADMA
|
JH-16-013-004-003/202-A
(BADARBELA)
|
3416013004NRG24Z210620230712228
|
21/06/2023
|
BAIJNATH SHARMA
|
3416013004WL019421
|
BAIJNATH SHARMA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BAIJNATH SHARMA MEENA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PADMA
|
JH-16-013-004-003/202-A
(BADARBELA)
|
3416013004NRG24Z210620230712229
|
21/06/2023
|
MEENA DEVI
|
3416013004WL019421
|
MEENA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PADMA
|
JH-16-013-004-003/288
(BADARBELA)
|
3416013004NRG24Z210620230712232
|
21/06/2023
|
TALESHWAR SAW
|
3416013004WL019421
|
TALESHWAR SAW
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
TALESHWAR SAW
|
BANK OF INDIA(508505)
|
|
8
|
PADMA
|
JH-16-013-004-003/301
(BADARBELA)
|
3416013004NRG24Z210620230712397
|
21/06/2023
|
BEDANI DEVI
|
3416013004WL019426
|
BEDANI DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BEDNI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PADMA
|
JH-16-013-004-003/301
(BADARBELA)
|
3416013004NRG24Z210620230712396
|
21/06/2023
|
MANKI SAW
|
3416013004WL019426
|
MANKI SAW
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR MANKI SAW
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADMA
|
JH-16-013-004-003/312
(BADARBELA)
|
3416013004NRG24Z210620230712399
|
21/06/2023
|
BASANTI DEVI
|
3416013004WL019426
|
BASANTI DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PADMA
|
JH-16-013-004-003/312
(BADARBELA)
|
3416013004NRG24Z210620230712398
|
21/06/2023
|
LOKNATH PRASAD MEHTA
|
3416013004WL019426
|
LOKNATH PRASAD MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
LOKNATH PRASAD MEHTA
|
AXIS BANK(607153)
|
|
12
|
PADMA
|
JH-16-013-004-003/352
(BADARBELA)
|
3416013004NRG24Z210620230712400
|
21/06/2023
|
RAMESHWAR MAHTO
|
3416013004WL019426
|
RAMESHWAR MAHTO
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
PADMA
|
JH-16-013-004-003/352
(BADARBELA)
|
3416013004NRG24Z210620230712401
|
21/06/2023
|
SOHWA DEVI
|
3416013004WL019426
|
SOHWA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SOHWA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PADMA
|
JH-16-013-004-003/356
(BADARBELA)
|
3416013004NRG24Z210620230712234
|
21/06/2023
|
DHANESHWAR SHARMA
|
3416013004WL019421
|
DHANESHWAR SHARMA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
DHANESHVAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PADMA
|
JH-16-013-004-003/376
(BADARBELA)
|
3416013004NRG24Z210620230712237
|
21/06/2023
|
KAULESHWARI DEVI
|
3416013004WL019421
|
KAULESHWARI DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KALESHWARI
|
BANK OF INDIA(508505)
|
|
16
|
PADMA
|
JH-16-013-004-003/425
(BADARBELA)
|
3416013004NRG24Z210620230712404
|
21/06/2023
|
AJAY KUMAR MEHTA
|
3416013004WL019426
|
AJAY KUMAR MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
AJAY KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
17
|
PADMA
|
JH-16-013-004-003/425
(BADARBELA)
|
3416013004NRG24Z210620230712403
|
21/06/2023
|
RINKU DEVI
|
3416013004WL019426
|
RINKU DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PADMA
|
JH-16-013-004-003/439
(BADARBELA)
|
3416013004NRG24Z210620230712406
|
21/06/2023
|
KAJAL KUMARI
|
3416013004WL019426
|
KAJAL KUMARI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KAJAL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
PADMA
|
JH-16-013-004-003/475
(BADARBELA)
|
3416013004NRG24Z210620230712240
|
21/06/2023
|
AJAY KUMAR SAHU
|
3416013004WL019421
|
AJAY KUMAR SAHU
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
AJAY KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
20
|
PADMA
|
JH-16-013-004-003/478
(BADARBELA)
|
3416013004NRG24Z210620230712241
|
21/06/2023
|
DEEPAK KUMAR
|
3416013004WL019421
|
DEEPAK KUMAR
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
PADMA
|
JH-16-013-004-003/481
(BADARBELA)
|
3416013004NRG24Z210620230712244
|
21/06/2023
|
LALITA DEVI
|
3416013004WL019421
|
LALITA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
PADMA
|
JH-16-013-004-003/547
(BADARBELA)
|
3416013004NRG24Z210620230712410
|
21/06/2023
|
AMIT KUMAR
|
3416013004WL019426
|
AMIT KUMAR
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
PADMA
|
JH-16-013-004-003/549
(BADARBELA)
|
3416013004NRG24Z210620230712411
|
21/06/2023
|
SUMIT KUMAR
|
3416013004WL019426
|
SUMIT KUMAR
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SUMIT KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
PADMA
|
JH-16-013-004-003/92
(BADARBELA)
|
3416013004NRG24Z210620230712245
|
21/06/2023
|
MALO DEVI
|
3416013004WL019421
|
MALO DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MALO DEVI
|
BANK OF INDIA(508505)
|
|
25
|
PADMA
|
JH-16-013-004-005/109
(BADARBELA)
|
3416013004NRG24Z210620230712277
|
21/06/2023
|
LAKHIYA DEVI
|
3416013004WL019423
|
LAKHIYA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
LAKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
PADMA
|
JH-16-013-004-005/109
(BADARBELA)
|
3416013004NRG24Z210620230712278
|
21/06/2023
|
RAJA RAM
|
3416013004WL019423
|
RAJA RAM
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RAJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PADMA
|
JH-16-013-004-005/18
(BADARBELA)
|
3416013004NRG24Z210620230712280
|
21/06/2023
|
BASANTI DEVI
|
3416013004WL019423
|
BASANTI DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
PADMA
|
JH-16-013-004-005/298
(BADARBELA)
|
3416013004NRG24Z210620230712260
|
21/06/2023
|
SUGIYA DEVI
|
3416013004WL019422
|
SUGIYA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PADMA
|
JH-16-013-004-005/330
(BADARBELA)
|
3416013004NRG24Z210620230712281
|
21/06/2023
|
MAHENDRA PRASAD MEHTA
|
3416013004WL019423
|
MAHENDRA PRASAD MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MAHENDRA PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
30
|
PADMA
|
JH-16-013-004-005/331
(BADARBELA)
|
3416013004NRG24Z210620230712283
|
21/06/2023
|
SURAJ KUMAR
|
3416013004WL019423
|
SURAJ KUMAR
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PADMA
|
JH-16-013-004-005/336
(BADARBELA)
|
3416013004NRG24Z210620230712288
|
21/06/2023
|
PINTU KUMAR MEHTA
|
3416013004WL019423
|
PINTU KUMAR MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
PINTU KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
32
|
PADMA
|
JH-16-013-004-006/159
(BADARBELA)
|
3416013004NRG24Z210620230712375
|
21/06/2023
|
MOS SUGANTI
|
3416013004WL019425
|
MOS SUGANTI
|
00048
|
BKID0004832
|
27
|
27
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MOSO SUGANTI
|
BANK OF INDIA(508505)
|
|
33
|
PADMA
|
JH-16-013-004-006/159
(BADARBELA)
|
3416013000NRG24Z210620230717109
|
21/06/2023
|
MOS SUGANTI
|
3416013WL019542
|
MOS SUGANTI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MOSO SUGANTI
|
BANK OF INDIA(508505)
|
|
34
|
PADMA
|
JH-16-013-004-006/167
(BADARBELA)
|
3416013000NRG24Z210620230717110
|
21/06/2023
|
PARAKSH GOPE
|
3416013WL019542
|
PARAKSH GOPE
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
PRAKASH GOPE
|
BANK OF INDIA(508505)
|
|
35
|
PADMA
|
JH-16-013-004-006/167
(BADARBELA)
|
3416013004NRG24Z210620230712376
|
21/06/2023
|
PARAKSH GOPE
|
3416013004WL019425
|
PARAKSH GOPE
|
00048
|
BKID0004832
|
27
|
27
|
Processed
|
22/06/2023
|
|
S41366795
|
|
PRAKASH GOPE
|
BANK OF INDIA(508505)
|
|
36
|
PADMA
|
JH-16-013-004-006/167
(BADARBELA)
|
3416013004NRG24Z210620230712377
|
21/06/2023
|
YASHODA DEVI
|
3416013004WL019425
|
YASHODA DEVI
|
00048
|
BKID0004832
|
27
|
27
|
Processed
|
22/06/2023
|
|
S41366795
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
PADMA
|
JH-16-013-004-006/167
(BADARBELA)
|
3416013000NRG24Z210620230717111
|
21/06/2023
|
YASHODA DEVI
|
3416013WL019542
|
YASHODA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
PADMA
|
JH-16-013-004-006/175
(BADARBELA)
|
3416013000NRG24Z210620230717112
|
21/06/2023
|
MUNITA DEVI
|
3416013WL019542
|
MUNITA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MUNITA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
PADMA
|
JH-16-013-004-006/215
(BADARBELA)
|
3416013000NRG24Z210620230717114
|
21/06/2023
|
ASHOK KUMAR PANDEY
|
3416013WL019542
|
ASHOK KUMAR PANDEY
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ASHOK KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
40
|
PADMA
|
JH-16-013-004-006/282
(BADARBELA)
|
3416013004NRG24Z210620230712203
|
21/06/2023
|
Harshbardhan Kumar Yadav
|
3416013004WL019420
|
Harshbardhan Kumar Yadav
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
HARSHBARDHAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
41
|
PADMA
|
JH-16-013-004-006/283
(BADARBELA)
|
3416013004NRG24Z210620230712204
|
21/06/2023
|
Sunny Kumar
|
3416013004WL019420
|
Sunny Kumar
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SUNNY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PADMA
|
JH-16-013-004-006/284
(BADARBELA)
|
3416013004NRG24Z210620230712205
|
21/06/2023
|
Sarita Devi
|
3416013004WL019420
|
Sarita Devi
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
PADMA
|
JH-16-013-004-006/286
(BADARBELA)
|
3416013004NRG24Z210620230712207
|
21/06/2023
|
Dharmendra Kumar Paswan
|
3416013004WL019420
|
Dharmendra Kumar Paswan
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
DHARMENDRA PASWAN
|
BANK OF INDIA(508505)
|
|
44
|
PADMA
|
JH-16-013-004-006/9
(BADARBELA)
|
3416013000NRG24Z210620230717118
|
21/06/2023
|
RAGHU GOPE
|
3416013WL019542
|
RAGHU GOPE
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RAGHU GOPE
|
BANK OF INDIA(508505)
|
|
45
|
PADMA
|
JH-16-013-004-006/9
(BADARBELA)
|
3416013000NRG24Z210620230717119
|
21/06/2023
|
SAKUN DEVI
|
3416013WL019542
|
SAKUN DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SAKUN DEVI
|
BANK OF INDIA(508505)
|
|
46
|
PADMA
|
JH-16-013-004-006/9
(BADARBELA)
|
3416013004NRG24Z210620230712292
|
21/06/2023
|
SAKUN DEVI
|
3416013004WL019424
|
SAKUN DEVI
|
00048
|
BKID0004832
|
54
|
54
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SAKUN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
47
|
PADMA
|
JH-16-013-004-005/120-A
(BADARBELA)
|
3416013004NRG24Z210620230712255
|
21/06/2023
|
KEDAR PRASAD MEHTA
|
3416013004WL019422
|
KEDAR PRASAD MEHTA
|
00048
|
BKID0004938
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KEDAR PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
48
|
PADMA
|
JH-16-013-004-005/333
(BADARBELA)
|
3416013004NRG24Z210620230712285
|
21/06/2023
|
SUNNY KUMAR
|
3416013004WL019423
|
SUNNY KUMAR
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SUNNY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PADMA
|
JH-16-013-004-005/334
(BADARBELA)
|
3416013004NRG24Z210620230712286
|
21/06/2023
|
CHANDAR RAVIDAS
|
3416013004WL019423
|
CHANDAR RAVIDAS
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
CHANDAR RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PADMA
|
JH-16-013-004-005/335
(BADARBELA)
|
3416013004NRG24Z210620230712287
|
21/06/2023
|
SAVITRI DEVI
|
3416013004WL019423
|
SAVITRI DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SAVITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
PADMA
|
JH-16-013-004-005/96
(BADARBELA)
|
3416013004NRG24Z210620230712262
|
21/06/2023
|
MOS MALTI
|
3416013004WL019422
|
MOS MALTI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
PADMA
|
JH-16-013-004-006/281
(BADARBELA)
|
3416013004NRG24Z210620230712202
|
21/06/2023
|
Basant Kumar Yadav
|
3416013004WL019420
|
Basant Kumar Yadav
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BASANT KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
53
|
PADMA
|
JH-16-013-004-006/285
(BADARBELA)
|
3416013004NRG24Z210620230712206
|
21/06/2023
|
Surendra Kumar Yadav
|
3416013004WL019420
|
Surendra Kumar Yadav
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SURENDRA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
54
|
PADMA
|
JH-16-013-004-006/6-A
(BADARBELA)
|
3416013000NRG24Z210620230717116
|
21/06/2023
|
Promod kumar rana
|
3416013WL019542
|
Promod kumar rana
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR PRAMOD KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
55
|
PADMA
|
JH-16-013-004-005/225
(BADARBELA)
|
3416013004NRG24Z210620230712258
|
21/06/2023
|
NITU KUMARI
|
3416013004WL019422
|
NITU KUMARI
|
00165
|
IBKL0000292
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
56
|
PADMA
|
JH-16-013-004-005/337
(BADARBELA)
|
3416013004NRG24Z210620230712289
|
21/06/2023
|
MUKESH KUMAR MEHTA
|
3416013004WL019423
|
MUKESH KUMAR MEHTA
|
00176
|
IDIB000H560
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MUKESH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
57
|
PADMA
|
JH-16-013-004-005/332
(BADARBELA)
|
3416013004NRG24Z210620230712284
|
21/06/2023
|
SIKHA KUMARI
|
3416013004WL019423
|
SIKHA KUMARI
|
00354
|
PUNB0150120
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SHIKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
58
|
PADMA
|
JH-16-013-004-005/51
(BADARBELA)
|
3416013004NRG24Z210620230712261
|
21/06/2023
|
MADHUBALA KUMARI
|
3416013004WL019422
|
MADHUBALA KUMARI
|
00354
|
PUNB0410700
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MADHUBALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
59
|
PADMA
|
JH-16-013-004-003/278
(BADARBELA)
|
3416013004NRG24Z210620230712231
|
21/06/2023
|
RAMLAL SAW
|
3416013004WL019421
|
RAMLAL SAW
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RAMLAL SAW
|
AXIS BANK(607153)
|
|
60
|
PADMA
|
JH-16-013-004-003/278
(BADARBELA)
|
3416013004NRG24Z210620230712230
|
21/06/2023
|
REENA DEVI
|
3416013004WL019421
|
REENA DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
PADMA
|
JH-16-013-004-003/288
(BADARBELA)
|
3416013004NRG24Z210620230712233
|
21/06/2023
|
UMA DEVI
|
3416013004WL019421
|
UMA DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PADMA
|
JH-16-013-004-003/356
(BADARBELA)
|
3416013004NRG24Z210620230712235
|
21/06/2023
|
SANJU DEVI
|
3416013004WL019421
|
SANJU DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
DHANESHWAR SHARMA
|
BANK OF INDIA(508505)
|
|
63
|
PADMA
|
JH-16-013-004-003/427
(BADARBELA)
|
3416013004NRG24Z210620230712405
|
21/06/2023
|
SUNITA DEVI
|
3416013004WL019426
|
SUNITA DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
PADMA
|
JH-16-013-004-003/479
(BADARBELA)
|
3416013004NRG24Z210620230712242
|
21/06/2023
|
JAGESHWAR SAHU
|
3416013004WL019421
|
JAGESHWAR SAHU
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. JAGESHWAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PADMA
|
JH-16-013-004-005/109
(BADARBELA)
|
3416013004NRG24Z210620230712279
|
21/06/2023
|
BASANTI DEVI
|
3416013004WL019423
|
BASANTI DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PADMA
|
JH-16-013-004-006/175
(BADARBELA)
|
3416013000NRG24Z210620230717113
|
21/06/2023
|
BINOD YADAV
|
3416013WL019542
|
BINOD YADAV
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
PADMA
|
JH-16-013-004-006/214
(BADARBELA)
|
3416013004NRG24Z210620230712198
|
21/06/2023
|
AMITABH KUMAR YADAV
|
3416013004WL019420
|
AMITABH KUMAR YADAV
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
AMITABH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
68
|
PADMA
|
JH-16-013-004-006/218
(BADARBELA)
|
3416013004NRG24Z210620230712199
|
21/06/2023
|
AJAY KUMAR YADAV
|
3416013004WL019420
|
AJAY KUMAR YADAV
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
PADMA
|
JH-16-013-004-006/267
(BADARBELA)
|
3416013004NRG24Z210620230712201
|
21/06/2023
|
RAHUL KUMAR YADAV
|
3416013004WL019420
|
RAHUL KUMAR YADAV
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR RAHUL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
70
|
PADMA
|
JH-16-013-004-003/479
(BADARBELA)
|
3416013004NRG24Z210620230712243
|
21/06/2023
|
PUJA KUMARI
|
3416013004WL019421
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PADMA
|
JH-16-013-004-005/330
(BADARBELA)
|
3416013004NRG24Z210620230712282
|
21/06/2023
|
GITA DEVI
|
3416013004WL019423
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18009
|
18009
|
|
|
|
|
|
|
|