|
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-16-013-006-003/1179
(SURYAPURA)
|
3416013000NRG24020320242241547
|
02/03/2024
|
SANTOSH MEHTA
|
3416013WL077773
|
SANTOSH MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210540
|
|
SANTOSH MEHTA
|
BANK OF INDIA(508505)
|
|
2
|
PADMA
|
JH-16-013-006-003/767
(SURYAPURA)
|
3416013006NRG24020320242241281
|
02/03/2024
|
NEHA KUMARI
|
3416013006WL077763
|
NEHA KUMARI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210591
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PADMA
|
JH-16-013-006-004/211
(SURYAPURA)
|
3416013006NRG24020320242241227
|
02/03/2024
|
PUNAM DEVI
|
3416013006WL077755
|
PUNAM DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210539
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-006-004/253
(SURYAPURA)
|
3416013000NRG24020320242241549
|
02/03/2024
|
DHANI DEVI
|
3416013WL077773
|
DHANI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210583
|
|
DHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PADMA
|
JH-16-013-006-004/253
(SURYAPURA)
|
3416013000NRG24020320242241548
|
02/03/2024
|
SUKAR MAHTO
|
3416013WL077773
|
SUKAR MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210538
|
|
SUKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PADMA
|
JH-16-013-006-004/529
(SURYAPURA)
|
3416013006NRG24020320242241215
|
02/03/2024
|
RAMESHWAR MAHTO
|
3416013006WL077754
|
RAMESHWAR MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210537
|
|
RAMESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
PADMA
|
JH-16-013-006-004/557
(SURYAPURA)
|
3416013006NRG24020320242241503
|
02/03/2024
|
SHOBHA KUMARI
|
3416013006WL077769
|
SHOBHA KUMARI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210541
|
|
Mrs. SHOBHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
PADMA
|
JH-16-013-006-001/277
(SURYAPURA)
|
3416013000NRG24020320242241544
|
02/03/2024
|
ANSHU BALA KUMARI
|
3416013WL077773
|
ANSHU BALA KUMARI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210561
|
|
ANSHU BALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PADMA
|
JH-16-013-006-003/103-A
(SURYAPURA)
|
3416013006NRG24020320242241273
|
02/03/2024
|
MUKESH KUMAR
|
3416013006WL077763
|
MUKESH KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210543
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PADMA
|
JH-16-013-006-003/1097
(SURYAPURA)
|
3416013006NRG24020320242241274
|
02/03/2024
|
LAKSHAMI DEVI
|
3416013006WL077763
|
LAKSHAMI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210553
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PADMA
|
JH-16-013-006-003/1179
(SURYAPURA)
|
3416013000NRG24020320242241546
|
02/03/2024
|
POONAM KUMARI
|
3416013WL077773
|
POONAM KUMARI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210552
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PADMA
|
JH-16-013-006-003/310
(SURYAPURA)
|
3416013006NRG24020320242241275
|
02/03/2024
|
SHIVSHANKAR PD MEHTA
|
3416013006WL077763
|
SHIVSHANKAR PD MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210587
|
|
SHIV SHANKAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
13
|
PADMA
|
JH-16-013-006-003/526
(SURYAPURA)
|
3416013006NRG24020320242241276
|
02/03/2024
|
BABULAL MAHTO
|
3416013006WL077763
|
BABULAL MAHTO
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210590
|
|
BABULAL MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PADMA
|
JH-16-013-006-003/663
(SURYAPURA)
|
3416013006NRG24020320242241277
|
02/03/2024
|
Rina Devi
|
3416013006WL077763
|
Rina Devi
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210568
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PADMA
|
JH-16-013-006-003/747
(SURYAPURA)
|
3416013006NRG24020320242241279
|
02/03/2024
|
RAJKUMAR PRASAD
|
3416013006WL077763
|
RAJKUMAR PRASAD
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210566
|
|
Mr. RAJ KUMAR PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
PADMA
|
JH-16-013-006-003/763
(SURYAPURA)
|
3416013006NRG24020320242241280
|
02/03/2024
|
KANCHAN DEVI
|
3416013006WL077763
|
KANCHAN DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210578
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PADMA
|
JH-16-013-006-003/841
(SURYAPURA)
|
3416013006NRG24020320242241282
|
02/03/2024
|
BINOD KUMAR MEHTA
|
3416013006WL077763
|
BINOD KUMAR MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210545
|
|
VINOD KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
PADMA
|
JH-16-013-006-003/909
(SURYAPURA)
|
3416013006NRG24020320242241283
|
02/03/2024
|
ANAND PRAKASH MEHTA
|
3416013006WL077763
|
ANAND PRAKASH MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210581
|
|
ANANT PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
19
|
PADMA
|
JH-16-013-006-003/995
(SURYAPURA)
|
3416013006NRG24020320242241285
|
02/03/2024
|
Arti devi
|
3416013006WL077763
|
Arti devi
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210562
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PADMA
|
JH-16-013-006-003/995
(SURYAPURA)
|
3416013006NRG24020320242241284
|
02/03/2024
|
BHUNESHWAR PRASAD MEHTA
|
3416013006WL077763
|
BHUNESHWAR PRASAD MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210560
|
|
BHUNESHWAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
21
|
PADMA
|
JH-16-013-006-003/997
(SURYAPURA)
|
3416013006NRG24020320242241286
|
02/03/2024
|
SHAMBHU KUMAR
|
3416013006WL077763
|
SHAMBHU KUMAR
|
00048
|
BKID0005888
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925210551
|
|
SHAMBHU KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
PADMA
|
JH-16-013-006-003/997
(SURYAPURA)
|
3416013006NRG24020320242241235
|
02/03/2024
|
UDAY KUMAR
|
3416013006WL077757
|
UDAY KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210569
|
|
UDAY KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
PADMA
|
JH-16-013-006-004/114-A
(SURYAPURA)
|
3416013006NRG24020320242241511
|
02/03/2024
|
SUMA DEVI
|
3416013006WL077770
|
SUMA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925210570
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PADMA
|
JH-16-013-006-004/171
(SURYAPURA)
|
3416013006NRG24020320242241209
|
02/03/2024
|
CHOTI PRASAD
|
3416013006WL077754
|
CHOTI PRASAD
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210549
|
|
CHHOTI PRASAD
|
BANK OF INDIA(508505)
|
|
25
|
PADMA
|
JH-16-013-006-004/172
(SURYAPURA)
|
3416013006NRG24020320242241121
|
02/03/2024
|
DHANESHWARI DEVI
|
3416013006WL077750
|
DHANESHWARI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210592
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PADMA
|
JH-16-013-006-004/184
(SURYAPURA)
|
3416013006NRG24020320242241122
|
02/03/2024
|
Bebi Devi
|
3416013006WL077750
|
Bebi Devi
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210555
|
|
BEBY DEVI
|
BANK OF INDIA(508505)
|
|
27
|
PADMA
|
JH-16-013-006-004/192
(SURYAPURA)
|
3416013006NRG24020320242241270
|
02/03/2024
|
CHAMELI DEVI
|
3416013006WL077762
|
CHAMELI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210584
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
PADMA
|
JH-16-013-006-004/192
(SURYAPURA)
|
3416013006NRG24020320242241269
|
02/03/2024
|
SURESH KUMAR
|
3416013006WL077762
|
SURESH KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210567
|
|
SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
PADMA
|
JH-16-013-006-004/197
(SURYAPURA)
|
3416013006NRG24020320242241512
|
02/03/2024
|
RUKNI DEVI
|
3416013006WL077770
|
RUKNI DEVI
|
00048
|
BKID0005888
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925210565
|
|
RUKNI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
PADMA
|
JH-16-013-006-004/246
(SURYAPURA)
|
3416013006NRG24020320242241265
|
02/03/2024
|
PRAVIL PRASAD MEHTA
|
3416013006WL077761
|
PRAVIL PRASAD MEHTA
|
00048
|
BKID0005888
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925210554
|
|
PRAVIL PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
31
|
PADMA
|
JH-16-013-006-004/248
(SURYAPURA)
|
3416013006NRG24020320242241210
|
02/03/2024
|
YAMUNA KUMAR
|
3416013006WL077754
|
YAMUNA KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210548
|
|
YAMUNA KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
PADMA
|
JH-16-013-006-004/254
(SURYAPURA)
|
3416013000NRG24020320242241550
|
02/03/2024
|
GEETA DEVI
|
3416013WL077773
|
GEETA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210589
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PADMA
|
JH-16-013-006-004/268
(SURYAPURA)
|
3416013006NRG24020320242241159
|
02/03/2024
|
PUNAM KUMAR
|
3416013006WL077752
|
PUNAM KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210582
|
|
Mrs. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
PADMA
|
JH-16-013-006-004/280
(SURYAPURA)
|
3416013000NRG24020320242241551
|
02/03/2024
|
ANITA DEVI
|
3416013WL077773
|
ANITA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210563
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PADMA
|
JH-16-013-006-004/287
(SURYAPURA)
|
3416013006NRG24020320242241211
|
02/03/2024
|
KUSUM DEVI
|
3416013006WL077754
|
KUSUM DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210571
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PADMA
|
JH-16-013-006-004/288
(SURYAPURA)
|
3416013006NRG24020320242241513
|
02/03/2024
|
Ramdev Kumar
|
3416013006WL077770
|
Ramdev Kumar
|
00048
|
BKID0005888
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925210579
|
|
RAMDEO KUMAR
|
BANK OF INDIA(508505)
|
|
37
|
PADMA
|
JH-16-013-006-004/299
(SURYAPURA)
|
3416013006NRG24020320242241514
|
02/03/2024
|
RAKHI DEVI
|
3416013006WL077770
|
RAKHI DEVI
|
00048
|
BKID0005888
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925210574
|
|
RAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PADMA
|
JH-16-013-006-004/301
(SURYAPURA)
|
3416013006NRG24020320242241266
|
02/03/2024
|
HARIHAR PRASD MEHTA
|
3416013006WL077761
|
HARIHAR PRASD MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210544
|
|
HARIHAR PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PADMA
|
JH-16-013-006-004/350
(SURYAPURA)
|
3416013006NRG24020320242241515
|
02/03/2024
|
Ahsok Kumar
|
3416013006WL077770
|
Ahsok Kumar
|
00048
|
BKID0005888
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925210547
|
|
ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
40
|
PADMA
|
JH-16-013-006-004/366
(SURYAPURA)
|
3416013006NRG24020320242241228
|
02/03/2024
|
SUJANTI DEVI
|
3416013006WL077755
|
SUJANTI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210573
|
|
SUJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PADMA
|
JH-16-013-006-004/37
(SURYAPURA)
|
3416013000NRG24020320242241552
|
02/03/2024
|
DEWAL MAHTO
|
3416013WL077773
|
DEWAL MAHTO
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210580
|
|
DEWAL MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
PADMA
|
JH-16-013-006-004/38
(SURYAPURA)
|
3416013000NRG24020320242241553
|
02/03/2024
|
SANJU DEVI
|
3416013WL077773
|
SANJU DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210588
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
43
|
PADMA
|
JH-16-013-006-004/394
(SURYAPURA)
|
3416013000NRG24020320242241554
|
02/03/2024
|
KAJAL KUMARI
|
3416013WL077773
|
KAJAL KUMARI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210572
|
|
KAJAL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
PADMA
|
JH-16-013-006-004/405
(SURYAPURA)
|
3416013006NRG24020320242241212
|
02/03/2024
|
RINA DEVI
|
3416013006WL077754
|
RINA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210575
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PADMA
|
JH-16-013-006-004/495
(SURYAPURA)
|
3416013006NRG24020320242241160
|
02/03/2024
|
GUDIYA DEVI
|
3416013006WL077752
|
GUDIYA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210556
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
PADMA
|
JH-16-013-006-004/499
(SURYAPURA)
|
3416013006NRG24020320242241161
|
02/03/2024
|
KAJAL KUMARI
|
3416013006WL077752
|
KAJAL KUMARI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210557
|
|
KAJAL KUMARI DO MAHABIR PD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
47
|
PADMA
|
JH-16-013-006-004/503
(SURYAPURA)
|
3416013006NRG24020320242241213
|
02/03/2024
|
PINKI KUMARI
|
3416013006WL077754
|
PINKI KUMARI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210558
|
|
PINKY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PADMA
|
JH-16-013-006-004/525
(SURYAPURA)
|
3416013006NRG24020320242241214
|
02/03/2024
|
CHANDRADEV MEHTA
|
3416013006WL077754
|
CHANDRADEV MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210546
|
|
YADAV DHIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PADMA
|
JH-16-013-006-004/559
(SURYAPURA)
|
3416013006NRG24020320242241504
|
02/03/2024
|
RAJESH KUMAR
|
3416013006WL077769
|
RAJESH KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210559
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
50
|
PADMA
|
JH-16-013-006-004/561
(SURYAPURA)
|
3416013006NRG24020320242241505
|
02/03/2024
|
TULIYA DEVI
|
3416013006WL077769
|
TULIYA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210564
|
|
TULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PADMA
|
JH-16-013-006-004/565
(SURYAPURA)
|
3416013006NRG24020320242241506
|
02/03/2024
|
KIRAN KUMARI
|
3416013006WL077769
|
KIRAN KUMARI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210550
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
52
|
PADMA
|
JH-16-013-006-004/578
(SURYAPURA)
|
3416013006NRG24020320242241229
|
02/03/2024
|
Kundan Kumar
|
3416013006WL077755
|
Kundan Kumar
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210577
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PADMA
|
JH-16-013-006-004/62
(SURYAPURA)
|
3416013006NRG24020320242241443
|
02/03/2024
|
KABUTRI DEVI
|
3416013006WL077766
|
KABUTRI DEVI
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2925210542
|
|
KABUTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PADMA
|
JH-16-013-006-004/87-A
(SURYAPURA)
|
3416013006NRG24020320242241216
|
02/03/2024
|
NITISH NIRALA
|
3416013006WL077754
|
NITISH NIRALA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210586
|
|
NITISH NIRALA
|
BANK OF INDIA(508505)
|
|
55
|
PADMA
|
JH-16-013-006-004/99-A
(SURYAPURA)
|
3416013006NRG24020320242241217
|
02/03/2024
|
NAGIYA DEVI
|
3416013006WL077754
|
NAGIYA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210585
|
|
NAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102828
|
102828
|
|
|
|
|
|
|
|
|
56
|
PADMA
|
JH-16-013-006-004/612
(SURYAPURA)
|
3416013000NRG24020320242241555
|
02/03/2024
|
SAPANA KUMARI
|
3416013WL077773
|
SAPANA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210535
|
|
SAPANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PADMA
|
JH-16-013-006-004/613
(SURYAPURA)
|
3416013000NRG24020320242241556
|
02/03/2024
|
SIKENDRA KUMAR
|
3416013WL077773
|
SIKENDRA KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210534
|
|
SIKENDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
58
|
PADMA
|
JH-16-013-006-001/774
(SURYAPURA)
|
3416013000NRG24020320242241545
|
02/03/2024
|
LAKSHMI KUMARI
|
3416013WL077773
|
LAKSHMI KUMARI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210536
|
|
LAKSHMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
PADMA
|
JH-16-013-006-003/664
(SURYAPURA)
|
3416013006NRG24020320242241278
|
02/03/2024
|
Lalita Devi
|
3416013006WL077763
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925210576
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127908
|
127908
|
|
|
|
|
|
|
|