|
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-16-013-006-004/320
(SURYAPURA)
|
3416013006NRG24Z010720230827778
|
01/07/2023
|
RAMAUTAR KUMAR
|
3416013006WL022489
|
RAMAUTAR KUMAR
|
00048
|
BKID0004810
|
270
|
270
|
Processed
|
02/07/2023
|
|
S26375310
|
|
RAMAVTAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
PADMA
|
JH-16-013-006-001/773
(SURYAPURA)
|
3416013006NRG24Z010720230827612
|
01/07/2023
|
NITISH KUMAR
|
3416013006WL022477
|
NITISH KUMAR
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
02/07/2023
|
|
S26375310
|
|
NITISH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
PADMA
|
JH-16-013-006-004/195
(SURYAPURA)
|
3416013006NRG24Z010720230827815
|
01/07/2023
|
RAJENDRA KUMAR
|
3416013006WL022497
|
RAJENDRA KUMAR
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
02/07/2023
|
|
S26375310
|
|
RAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
4
|
PADMA
|
JH-16-013-006-003/968
(SURYAPURA)
|
3416013006NRG24Z010720230827742
|
01/07/2023
|
Sarita Devi
|
3416013006WL022484
|
Sarita Devi
|
00048
|
BKID0004857
|
216
|
216
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
5
|
PADMA
|
JH-16-013-006-003/672
(SURYAPURA)
|
3416013006NRG24Z010720230827799
|
01/07/2023
|
NISHA KUMARI
|
3416013006WL022496
|
NISHA KUMARI
|
00048
|
BKID0004938
|
243
|
243
|
Processed
|
02/07/2023
|
|
S26375310
|
|
NISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
6
|
PADMA
|
JH-16-013-006-002/81
(SURYAPURA)
|
3416013006NRG24Z010720230827621
|
01/07/2023
|
PUJA KUMARI
|
3416013006WL022477
|
PUJA KUMARI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
02/07/2023
|
|
S26375310
|
|
PUJA KUMARII
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
7
|
PADMA
|
JH-16-013-006-001/170
(SURYAPURA)
|
3416013006NRG24Z010720230827608
|
01/07/2023
|
SUBODH KUMAR MEHTA
|
3416013006WL022477
|
SUBODH KUMAR MEHTA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SUBODH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
8
|
PADMA
|
JH-16-013-006-001/175
(SURYAPURA)
|
3416013000NRG24Z010720230830988
|
01/07/2023
|
Nuniya Devi
|
3416013WL022562
|
Nuniya Devi
|
00048
|
BKID0005888
|
216
|
216
|
Processed
|
02/07/2023
|
|
S26375310
|
|
NUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PADMA
|
JH-16-013-006-001/182
(SURYAPURA)
|
3416013006NRG24Z010720230827610
|
01/07/2023
|
KIRAN DEVI
|
3416013006WL022477
|
KIRAN DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
02/07/2023
|
|
S26375310
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PADMA
|
JH-16-013-006-001/185
(SURYAPURA)
|
3416013006NRG24Z010720230827745
|
01/07/2023
|
ABHISHEK KUMAR
|
3416013006WL022485
|
ABHISHEK KUMAR
|
00048
|
BKID0005888
|
216
|
216
|
Processed
|
02/07/2023
|
|
S26375310
|
|
ABHISHEK KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
11
|
PADMA
|
JH-16-013-006-001/186
(SURYAPURA)
|
3416013006NRG24Z010720230827611
|
01/07/2023
|
JITENDRA KUMAR
|
3416013006WL022477
|
JITENDRA KUMAR
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
02/07/2023
|
|
S26375310
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PADMA
|
JH-16-013-006-001/237
(SURYAPURA)
|
3416013000NRG24Z010720230830990
|
01/07/2023
|
SOBRAN PRASAD MEHTA
|
3416013WL022562
|
SOBRAN PRASAD MEHTA
|
00048
|
BKID0005888
|
216
|
216
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SOBRAN PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
13
|
PADMA
|
JH-16-013-006-001/238
(SURYAPURA)
|
3416013000NRG24Z010720230830991
|
01/07/2023
|
YASHODA MEHTA
|
3416013WL022562
|
YASHODA MEHTA
|
00048
|
BKID0005888
|
216
|
216
|
Processed
|
02/07/2023
|
|
S26375310
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PADMA
|
JH-16-013-006-001/246
(SURYAPURA)
|
3416013000NRG24Z010720230830992
|
01/07/2023
|
KRISHNA DEV MEHTA
|
3416013WL022562
|
KRISHNA DEV MEHTA
|
00048
|
BKID0005888
|
216
|
216
|
Processed
|
02/07/2023
|
|
S26375310
|
|
KRISHAN DEV MEHTA
|
BANK OF INDIA(508505)
|
|
15
|
PADMA
|
JH-16-013-006-001/246
(SURYAPURA)
|
3416013000NRG24Z010720230830993
|
01/07/2023
|
SUDAMA DEVI
|
3416013WL022562
|
SUDAMA DEVI
|
00048
|
BKID0005888
|
216
|
216
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PADMA
|
JH-16-013-006-001/301
(SURYAPURA)
|
3416013006NRG24Z010720230827781
|
01/07/2023
|
ARTI DEVI
|
3416013006WL022490
|
ARTI DEVI
|
00048
|
BKID0005888
|
216
|
216
|
Processed
|
02/07/2023
|
|
S26375310
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PADMA
|
JH-16-013-006-001/358
(SURYAPURA)
|
3416013006NRG24Z010720230827797
|
01/07/2023
|
Kailash Bhuiyan
|
3416013006WL022495
|
Kailash Bhuiyan
|
00048
|
BKID0005888
|
216
|
216
|
Processed
|
02/07/2023
|
|
S26375310
|
|
KAILASH BHUIYAN
|
BANK OF INDIA(508505)
|
|
18
|
PADMA
|
JH-16-013-006-001/358
(SURYAPURA)
|
3416013006NRG24Z010720230827796
|
01/07/2023
|
Putul Devi
|
3416013006WL022495
|
Putul Devi
|
00048
|
BKID0005888
|
216
|
216
|
Processed
|
02/07/2023
|
|
S26375310
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PADMA
|
JH-16-013-006-001/767
(SURYAPURA)
|
3416013006NRG24Z010720230827725
|
01/07/2023
|
AHSA DEVI
|
3416013006WL022482
|
AHSA DEVI
|
00048
|
BKID0005888
|
216
|
216
|
Processed
|
02/07/2023
|
|
S26375310
|
|
AASA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PADMA
|
JH-16-013-006-001/767
(SURYAPURA)
|
3416013006NRG24Z010720230827724
|
01/07/2023
|
RAJESH PRASAD MEHTA
|
3416013006WL022482
|
RAJESH PRASAD MEHTA
|
00048
|
BKID0005888
|
216
|
216
|
Processed
|
02/07/2023
|
|
S26375310
|
|
RAJESH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
21
|
PADMA
|
JH-16-013-006-001/769
(SURYAPURA)
|
3416013006NRG24Z010720230827726
|
01/07/2023
|
DROPADI DEVI
|
3416013006WL022482
|
DROPADI DEVI
|
00048
|
BKID0005888
|
216
|
216
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Mrs. Dropadi Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
PADMA
|
JH-16-013-006-002/103-A
(SURYAPURA)
|
3416013006NRG24Z010720230827613
|
01/07/2023
|
MANOJ KUMAR MEHTA
|
3416013006WL022477
|
MANOJ KUMAR MEHTA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MANOJ KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
23
|
PADMA
|
JH-16-013-006-002/28
(SURYAPURA)
|
3416013006NRG24Z010720230827615
|
01/07/2023
|
KUNTI DEVI
|
3416013006WL022477
|
KUNTI DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
02/07/2023
|
|
S26375310
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
PADMA
|
JH-16-013-006-002/43
(SURYAPURA)
|
3416013006NRG24Z010720230827617
|
01/07/2023
|
BEBI DEVI
|
3416013006WL022477
|
BEBI DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
02/07/2023
|
|
S26375310
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
PADMA
|
JH-16-013-006-002/43
(SURYAPURA)
|
3416013006NRG24Z010720230827616
|
01/07/2023
|
DEGAN PRASAD MEHTA
|
3416013006WL022477
|
DEGAN PRASAD MEHTA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
02/07/2023
|
|
S26375310
|
|
DEGAN PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
26
|
PADMA
|
JH-16-013-006-002/58
(SURYAPURA)
|
3416013006NRG24Z010720230827618
|
01/07/2023
|
TIRATH MAHTO
|
3416013006WL022477
|
TIRATH MAHTO
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
02/07/2023
|
|
S26375310
|
|
TIRATH MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
PADMA
|
JH-16-013-006-002/59
(SURYAPURA)
|
3416013006NRG24Z010720230827619
|
01/07/2023
|
UMESH MAHTO
|
3416013006WL022477
|
UMESH MAHTO
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
02/07/2023
|
|
S26375310
|
|
UMESH MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
PADMA
|
JH-16-013-006-002/60-B
(SURYAPURA)
|
3416013006NRG24Z010720230827620
|
01/07/2023
|
PREM MAHTO
|
3416013006WL022477
|
PREM MAHTO
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
02/07/2023
|
|
S26375310
|
|
PREM MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
PADMA
|
JH-16-013-006-002/85
(SURYAPURA)
|
3416013006NRG24Z010720230827763
|
01/07/2023
|
SUSHILA DEVI
|
3416013006WL022488
|
SUSHILA DEVI
|
00048
|
BKID0005888
|
216
|
216
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
PADMA
|
JH-16-013-006-003/189
(SURYAPURA)
|
3416013006NRG24Z010720230827740
|
01/07/2023
|
SAHDEV SINGH
|
3416013006WL022484
|
SAHDEV SINGH
|
00048
|
BKID0005888
|
216
|
216
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SAHADEV SINGH
|
BANK OF INDIA(508505)
|
|
31
|
PADMA
|
JH-16-013-006-003/225
(SURYAPURA)
|
3416013006NRG24Z010720230827792
|
01/07/2023
|
RITA DEVI
|
3416013006WL022494
|
RITA DEVI
|
00048
|
BKID0005888
|
243
|
243
|
Processed
|
02/07/2023
|
|
S26375310
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
PADMA
|
JH-16-013-006-003/226
(SURYAPURA)
|
3416013006NRG24Z010720230827793
|
01/07/2023
|
DHANESHWAR MAHTO
|
3416013006WL022494
|
DHANESHWAR MAHTO
|
00048
|
BKID0005888
|
243
|
243
|
Processed
|
02/07/2023
|
|
S26375310
|
|
DHANESWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PADMA
|
JH-16-013-006-003/376
(SURYAPURA)
|
3416013006NRG24Z010720230827623
|
01/07/2023
|
TARUN DEVI
|
3416013006WL022477
|
TARUN DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS TARUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADMA
|
JH-16-013-006-003/433
(SURYAPURA)
|
3416013006NRG24Z010720230827741
|
01/07/2023
|
MAMTA DEVI
|
3416013006WL022484
|
MAMTA DEVI
|
00048
|
BKID0005888
|
216
|
216
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PADMA
|
JH-16-013-006-003/622
(SURYAPURA)
|
3416013006NRG24Z010720230827624
|
01/07/2023
|
JAGESHWAR RANA
|
3416013006WL022477
|
JAGESHWAR RANA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
02/07/2023
|
|
S26375310
|
|
JAGESHWAR RANA
|
BANK OF INDIA(508505)
|
|
36
|
PADMA
|
JH-16-013-006-003/824
(SURYAPURA)
|
3416013006NRG24Z010720230827625
|
01/07/2023
|
Pancham Kumar
|
3416013006WL022477
|
Pancham Kumar
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
02/07/2023
|
|
S26375310
|
|
PANCHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PADMA
|
JH-16-013-006-003/825
(SURYAPURA)
|
3416013006NRG24Z010720230827626
|
01/07/2023
|
Pramod Kumar Mehta
|
3416013006WL022477
|
Pramod Kumar Mehta
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
02/07/2023
|
|
S26375310
|
|
PRAMOD KUMAR MEHTA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
38
|
PADMA
|
JH-16-013-006-004/114-A
(SURYAPURA)
|
3416013006NRG24Z010720230827813
|
01/07/2023
|
NARESH KUMAR MEHTA
|
3416013006WL022497
|
NARESH KUMAR MEHTA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
02/07/2023
|
|
S26375310
|
|
NARESH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
39
|
PADMA
|
JH-16-013-006-004/114-A
(SURYAPURA)
|
3416013006NRG24Z010720230827812
|
01/07/2023
|
SANTOSH KUMAR
|
3416013006WL022497
|
SANTOSH KUMAR
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
40
|
PADMA
|
JH-16-013-006-004/114-A
(SURYAPURA)
|
3416013006NRG24Z010720230827814
|
01/07/2023
|
SUMA DEVI
|
3416013006WL022497
|
SUMA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PADMA
|
JH-16-013-006-004/133
(SURYAPURA)
|
3416013006NRG24Z010720230827728
|
01/07/2023
|
GEETA DEVI
|
3416013006WL022482
|
GEETA DEVI
|
00048
|
BKID0005888
|
216
|
216
|
Processed
|
02/07/2023
|
|
S26375310
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
PADMA
|
JH-16-013-006-004/140
(SURYAPURA)
|
3416013006NRG24Z010720230827773
|
01/07/2023
|
MANJU DEVI
|
3416013006WL022489
|
MANJU DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
43
|
PADMA
|
JH-16-013-006-004/140
(SURYAPURA)
|
3416013006NRG24Z010720230827772
|
01/07/2023
|
NAWAL KISHOR MEHTA
|
3416013006WL022489
|
NAWAL KISHOR MEHTA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Mr. NAWAL KISHOR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
PADMA
|
JH-16-013-006-004/154
(SURYAPURA)
|
3416013006NRG24Z010720230827775
|
01/07/2023
|
RINA DEVI
|
3416013006WL022489
|
RINA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
02/07/2023
|
|
S26375310
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PADMA
|
JH-16-013-006-004/154
(SURYAPURA)
|
3416013006NRG24Z010720230827774
|
01/07/2023
|
SITARAM MEHTA
|
3416013006WL022489
|
SITARAM MEHTA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SITARAM MEHTA
|
BANK OF INDIA(508505)
|
|
46
|
PADMA
|
JH-16-013-006-004/171
(SURYAPURA)
|
3416013000NRG24Z010720230830598
|
01/07/2023
|
CHOTI PRASAD
|
3416013WL022545
|
CHOTI PRASAD
|
00048
|
BKID0005888
|
216
|
216
|
Processed
|
02/07/2023
|
|
S26375310
|
|
CHHOTI PRASAD
|
BANK OF INDIA(508505)
|
|
47
|
PADMA
|
JH-16-013-006-004/227
(SURYAPURA)
|
3416013006NRG24Z010720230827776
|
01/07/2023
|
SATISH KUMAR
|
3416013006WL022489
|
SATISH KUMAR
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SATISH KUMAR
|
BANK OF INDIA(508505)
|
|
48
|
PADMA
|
JH-16-013-006-004/236
(SURYAPURA)
|
3416013006NRG24Z010720230827816
|
01/07/2023
|
LAXMI DEVI
|
3416013006WL022497
|
LAXMI DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
02/07/2023
|
|
S26375310
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PADMA
|
JH-16-013-006-004/236
(SURYAPURA)
|
3416013006NRG24Z010720230827817
|
01/07/2023
|
SATYAM KUMAR MEHTA
|
3416013006WL022497
|
SATYAM KUMAR MEHTA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SATYAM KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
50
|
PADMA
|
JH-16-013-006-004/237
(SURYAPURA)
|
3416013006NRG24Z010720230827789
|
01/07/2023
|
SHIVNATH KUMAR MEHTA
|
3416013006WL022493
|
SHIVNATH KUMAR MEHTA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SHIVNATH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
51
|
PADMA
|
JH-16-013-006-004/246
(SURYAPURA)
|
3416013006NRG24Z010720230827777
|
01/07/2023
|
PRAVIL PRASAD MEHTA
|
3416013006WL022489
|
PRAVIL PRASAD MEHTA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
02/07/2023
|
|
S26375310
|
|
PRAVIL PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
52
|
PADMA
|
JH-16-013-006-004/248
(SURYAPURA)
|
3416013000NRG24Z010720230830599
|
01/07/2023
|
YAMUNA KUMAR
|
3416013WL022545
|
YAMUNA KUMAR
|
00048
|
BKID0005888
|
216
|
216
|
Processed
|
02/07/2023
|
|
S26375310
|
|
YAMUNA KUMAR
|
BANK OF INDIA(508505)
|
|
53
|
PADMA
|
JH-16-013-006-004/251
(SURYAPURA)
|
3416013006NRG24Z010720230827818
|
01/07/2023
|
INDRANATH MAHTO
|
3416013006WL022497
|
INDRANATH MAHTO
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
02/07/2023
|
|
S26375310
|
|
INDRANATH MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
PADMA
|
JH-16-013-006-004/258
(SURYAPURA)
|
3416013006NRG24Z010720230827729
|
01/07/2023
|
BIRENDRA KUMAR MEHTA
|
3416013006WL022482
|
BIRENDRA KUMAR MEHTA
|
00048
|
BKID0005888
|
216
|
216
|
Processed
|
02/07/2023
|
|
S26375310
|
|
BIRENDRA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
55
|
PADMA
|
JH-16-013-006-004/258
(SURYAPURA)
|
3416013006NRG24Z010720230827730
|
01/07/2023
|
SUNITA DEVI
|
3416013006WL022482
|
SUNITA DEVI
|
00048
|
BKID0005888
|
216
|
216
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
PADMA
|
JH-16-013-006-004/260
(SURYAPURA)
|
3416013006NRG24Z010720230827731
|
01/07/2023
|
PRAKASH PRASAD MEHTA
|
3416013006WL022482
|
PRAKASH PRASAD MEHTA
|
00048
|
BKID0005888
|
216
|
216
|
Processed
|
02/07/2023
|
|
S26375310
|
|
PRAKASH PRASAD MEHTA
|
CANARA BANK(508532)
|
|
57
|
PADMA
|
JH-16-013-006-004/262
(SURYAPURA)
|
3416013006NRG24Z010720230827732
|
01/07/2023
|
MAHADEV PRASAD MEHTA
|
3416013006WL022482
|
MAHADEV PRASAD MEHTA
|
00048
|
BKID0005888
|
216
|
216
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Mr. MAHADEV PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
PADMA
|
JH-16-013-006-004/296
(SURYAPURA)
|
3416013000NRG24Z010720230830600
|
01/07/2023
|
GANESH GUNJ
|
3416013WL022545
|
GANESH GUNJ
|
00048
|
BKID0005888
|
216
|
216
|
Processed
|
02/07/2023
|
|
S26375310
|
|
GANESH GUNJ
|
BANK OF INDIA(508505)
|
|
59
|
PADMA
|
JH-16-013-006-004/320
(SURYAPURA)
|
3416013006NRG24Z010720230827779
|
01/07/2023
|
REKHA DEVI
|
3416013006WL022489
|
REKHA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Mrs. REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
PADMA
|
JH-16-013-006-004/359
(SURYAPURA)
|
3416013000NRG24Z010720230830601
|
01/07/2023
|
GANGADHAR MAHTO
|
3416013WL022545
|
GANGADHAR MAHTO
|
00048
|
BKID0005888
|
216
|
216
|
Processed
|
02/07/2023
|
|
S26375310
|
|
GANGADHAR MEHTA
|
BANK OF INDIA(508505)
|
|
61
|
PADMA
|
JH-16-013-006-004/361
(SURYAPURA)
|
3416013000NRG24Z010720230830603
|
01/07/2023
|
REENA DEVI
|
3416013WL022545
|
REENA DEVI
|
00048
|
BKID0005888
|
216
|
216
|
Processed
|
02/07/2023
|
|
S26375310
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PADMA
|
JH-16-013-006-004/371
(SURYAPURA)
|
3416013006NRG24Z010720230827820
|
01/07/2023
|
MALTI DEVI
|
3416013006WL022497
|
MALTI DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
PADMA
|
JH-16-013-006-004/405
(SURYAPURA)
|
3416013000NRG24Z010720230830604
|
01/07/2023
|
RINA DEVI
|
3416013WL022545
|
RINA DEVI
|
00048
|
BKID0005888
|
216
|
216
|
Processed
|
02/07/2023
|
|
S26375310
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PADMA
|
JH-16-013-006-004/464
(SURYAPURA)
|
3416013006NRG24Z010720230827822
|
01/07/2023
|
RUNIYA DEVI
|
3416013006WL022497
|
RUNIYA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
02/07/2023
|
|
S26375310
|
|
RUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PADMA
|
JH-16-013-006-004/481
(SURYAPURA)
|
3416013006NRG24Z010720230827823
|
01/07/2023
|
RUNIYA DEVI
|
3416013006WL022497
|
RUNIYA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
02/07/2023
|
|
S26375310
|
|
RUNIA KUMARI
|
BANK OF INDIA(508505)
|
|
66
|
PADMA
|
JH-16-013-006-004/534
(SURYAPURA)
|
3416013000NRG24Z010720230830607
|
01/07/2023
|
LAKSHMI KUMARI
|
3416013WL022545
|
LAKSHMI KUMARI
|
00048
|
BKID0005888
|
216
|
216
|
Processed
|
02/07/2023
|
|
S26375310
|
|
LAKSHMI KUMARI
|
BANK OF INDIA(508505)
|
|
67
|
PADMA
|
JH-16-013-006-004/99-A
(SURYAPURA)
|
3416013000NRG24Z010720230830608
|
01/07/2023
|
NAGIYA DEVI
|
3416013WL022545
|
NAGIYA DEVI
|
00048
|
BKID0005888
|
216
|
216
|
Processed
|
02/07/2023
|
|
S26375310
|
|
NAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14904
|
14904
|
|
|
|
|
|
|
|
|
68
|
PADMA
|
JH-16-013-006-001/774
(SURYAPURA)
|
3416013006NRG24Z010720230827727
|
01/07/2023
|
LAKSHMI KUMARI
|
3416013006WL022482
|
LAKSHMI KUMARI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
02/07/2023
|
|
S26375310
|
|
LAKSHMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
PADMA
|
JH-16-013-006-004/304
(SURYAPURA)
|
3416013006NRG24Z010720230827735
|
01/07/2023
|
Satyam Kumar Mehta
|
3416013006WL022482
|
Satyam Kumar Mehta
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SATYAM KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16875
|
16875
|
|
|
|
|
|
|
|