|
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
|
BANMA ITAHARI
|
BH-21-017-002-01074000/1537
(SAHURIA)
|
0521017000NRG24270120240757937
|
30/01/2024
|
FUCHO MEHTA
|
0521017WL052126
|
FUCHO MEHTA
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606360
|
|
FOCHO MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANMA ITAHARI
|
BH-21-017-002-01074000/1537
(SAHURIA)
|
0521017000NRG24270120240757938
|
30/01/2024
|
PAPLESH KUMAR
|
0521017WL052126
|
PAPLESH KUMAR
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606393
|
|
PAPLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BANMA ITAHARI
|
BH-21-017-002-01074000/2549
(SAHURIA)
|
0521017000NRG24270120240757939
|
30/01/2024
|
ABRAR KHAN
|
0521017WL052126
|
ABRAR KHAN
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606389
|
|
ABRAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANMA ITAHARI
|
BH-21-017-002-01074000/2700
(SAHURIA)
|
0521017000NRG24270120240757940
|
30/01/2024
|
MANJU DEVI
|
0521017WL052126
|
MANJU DEVI
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606384
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANMA ITAHARI
|
BH-21-017-002-01074000/4939
(SAHURIA)
|
0521017000NRG24240120240749173
|
30/01/2024
|
sanjy kumar
|
0521017WL051578
|
sanjy kumar
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606371
|
|
SANJAY MEHTA S/O- SURESH MEHTA
|
BANK OF INDIA(508505)
|
|
6
|
BANMA ITAHARI
|
BH-21-017-002-01074000/4948
(SAHURIA)
|
0521017000NRG24240120240749175
|
30/01/2024
|
MEENA DEVI
|
0521017WL051578
|
MEENA DEVI
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606403
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BANMA ITAHARI
|
BH-21-017-002-01074000/4959
(SAHURIA)
|
0521017000NRG24270120240757941
|
30/01/2024
|
RANI DEVI
|
0521017WL052126
|
RANI DEVI
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606383
|
|
REENA DEVI.WO ASHOK KUMAR JHA
|
BANK OF INDIA(508505)
|
|
8
|
BANMA ITAHARI
|
BH-21-017-002-01074100/1027
(SAHURIA)
|
0521017000NRG24270120240757942
|
30/01/2024
|
KRITYANAND JHA
|
0521017WL052126
|
KRITYANAND JHA
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606377
|
|
KRITYANAND JHA
|
BANK OF INDIA(508505)
|
|
9
|
BANMA ITAHARI
|
BH-21-017-002-01074100/1027
(SAHURIA)
|
0521017000NRG24270120240757943
|
30/01/2024
|
PUNITA DEVI
|
0521017WL052126
|
PUNITA DEVI
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606405
|
|
PUNITA DEV I
|
BANK OF INDIA(508505)
|
|
10
|
BANMA ITAHARI
|
BH-21-017-002-01074100/1099
(SAHURIA)
|
0521017000NRG24270120240757945
|
30/01/2024
|
KALYANI DEVI
|
0521017WL052126
|
KALYANI DEVI
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606362
|
|
KALYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BANMA ITAHARI
|
BH-21-017-002-01074100/1099
(SAHURIA)
|
0521017000NRG24270120240757944
|
30/01/2024
|
NITIYANAND JHA
|
0521017WL052126
|
NITIYANAND JHA
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606373
|
|
NITYANAND JHA
|
BANK OF INDIA(508505)
|
|
12
|
BANMA ITAHARI
|
BH-21-017-002-01074100/1130
(SAHURIA)
|
0521017000NRG24270120240757946
|
30/01/2024
|
DILO MAHTO
|
0521017WL052126
|
DILO MAHTO
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606395
|
|
DILO MEHATO
|
BANK OF INDIA(508505)
|
|
13
|
BANMA ITAHARI
|
BH-21-017-002-01074100/1146
(SAHURIA)
|
0521017000NRG24270120240757947
|
30/01/2024
|
BHAGWANJI THAKUR
|
0521017WL052126
|
BHAGWANJI THAKUR
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606375
|
|
BHAGWAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANMA ITAHARI
|
BH-21-017-002-01074100/1146
(SAHURIA)
|
0521017000NRG24270120240757948
|
30/01/2024
|
RANJU DEVI
|
0521017WL052126
|
RANJU DEVI
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606374
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BANMA ITAHARI
|
BH-21-017-002-01074100/1160
(SAHURIA)
|
0521017000NRG24270120240757949
|
30/01/2024
|
PANKAJ MAHTO
|
0521017WL052126
|
PANKAJ MAHTO
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606379
|
|
PANKAJ MAHATO
|
BANK OF INDIA(508505)
|
|
16
|
BANMA ITAHARI
|
BH-21-017-002-01074100/1161
(SAHURIA)
|
0521017000NRG24270120240757950
|
30/01/2024
|
KIRAN DEVI
|
0521017WL052126
|
KIRAN DEVI
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606378
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BANMA ITAHARI
|
BH-21-017-002-01074100/1185
(SAHURIA)
|
0521017000NRG24270120240757951
|
30/01/2024
|
SHANTI DEVI
|
0521017WL052126
|
SHANTI DEVI
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606380
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BANMA ITAHARI
|
BH-21-017-002-01074100/1226
(SAHURIA)
|
0521017000NRG24270120240757952
|
30/01/2024
|
SUMAN RAM
|
0521017WL052126
|
SUMAN RAM
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606381
|
|
SUMAN RAM
|
BANK OF INDIA(508505)
|
|
19
|
BANMA ITAHARI
|
BH-21-017-002-01074100/1228
(SAHURIA)
|
0521017000NRG24270120240757953
|
30/01/2024
|
RAJU KUMAR SINGH
|
0521017WL052126
|
RAJU KUMAR SINGH
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606367
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BANMA ITAHARI
|
BH-21-017-002-01074100/1254
(SAHURIA)
|
0521017000NRG24270120240757954
|
30/01/2024
|
AJAY SINGH
|
0521017WL052126
|
AJAY SINGH
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606376
|
|
AJAY SINGH
|
BANK OF INDIA(508505)
|
|
21
|
BANMA ITAHARI
|
BH-21-017-002-01074100/1262
(SAHURIA)
|
0521017000NRG24270120240757955
|
30/01/2024
|
JAMUN YADAV
|
0521017WL052126
|
JAMUN YADAV
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606396
|
|
JAMUNA YADAV
|
BANK OF INDIA(508505)
|
|
22
|
BANMA ITAHARI
|
BH-21-017-002-01074100/1270
(SAHURIA)
|
0521017000NRG24270120240757956
|
30/01/2024
|
ANIL YADAV
|
0521017WL052126
|
ANIL YADAV
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606388
|
|
ANIL YADAV.SO DH YADAV
|
BANK OF INDIA(508505)
|
|
23
|
BANMA ITAHARI
|
BH-21-017-002-01074100/1274
(SAHURIA)
|
0521017000NRG24270120240757957
|
30/01/2024
|
NARESH YADAV
|
0521017WL052126
|
NARESH YADAV
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606366
|
|
NARESH YADAV S/O-RAMCHARAN YADAV
|
BANK OF INDIA(508505)
|
|
24
|
BANMA ITAHARI
|
BH-21-017-002-01074100/1301
(SAHURIA)
|
0521017000NRG24270120240757958
|
30/01/2024
|
SHOBHA DEVI
|
0521017WL052126
|
SHOBHA DEVI
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606398
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BANMA ITAHARI
|
BH-21-017-002-01074100/1305
(SAHURIA)
|
0521017000NRG24270120240757959
|
30/01/2024
|
DHIRENDRA KUMAR PANDIT
|
0521017WL052126
|
DHIRENDRA KUMAR PANDIT
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606404
|
|
DHIRENDRA KUAMR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BANMA ITAHARI
|
BH-21-017-002-01074100/1384
(SAHURIA)
|
0521017000NRG24270120240757960
|
30/01/2024
|
YASHODA DEVI
|
0521017WL052126
|
YASHODA DEVI
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606382
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BANMA ITAHARI
|
BH-21-017-002-01074100/2255
(SAHURIA)
|
0521017000NRG24270120240757961
|
30/01/2024
|
ASHOK KR JHA
|
0521017WL052126
|
ASHOK KR JHA
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606397
|
|
ASHOK KR JHA
|
BANK OF INDIA(508505)
|
|
28
|
BANMA ITAHARI
|
BH-21-017-002-01074100/2473
(SAHURIA)
|
0521017000NRG24240120240749176
|
30/01/2024
|
alka devi
|
0521017WL051578
|
alka devi
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606392
|
|
ALKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BANMA ITAHARI
|
BH-21-017-002-01074100/2519
(SAHURIA)
|
0521017000NRG24270120240757965
|
30/01/2024
|
PINKI DEVI
|
0521017WL052126
|
PINKI DEVI
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606391
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BANMA ITAHARI
|
BH-21-017-002-01074100/2519
(SAHURIA)
|
0521017000NRG24270120240757964
|
30/01/2024
|
RAJU THAKUR
|
0521017WL052126
|
RAJU THAKUR
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606399
|
|
RAJU THAKUR
|
BANK OF INDIA(508505)
|
|
31
|
BANMA ITAHARI
|
BH-21-017-002-01074100/2738
(SAHURIA)
|
0521017000NRG24240120240749177
|
30/01/2024
|
BIBHA DEVI
|
0521017WL051578
|
BIBHA DEVI
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606401
|
|
VIBHA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BANMA ITAHARI
|
BH-21-017-002-01074100/2862
(SAHURIA)
|
0521017000NRG24240120240749179
|
30/01/2024
|
RUNI DEVI
|
0521017WL051578
|
RUNI DEVI
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606363
|
|
RUNI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BANMA ITAHARI
|
BH-21-017-002-01074100/2862
(SAHURIA)
|
0521017000NRG24240120240749178
|
30/01/2024
|
UPENDRA MEHTA
|
0521017WL051578
|
UPENDRA MEHTA
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606406
|
|
UPENDRA MEHATA
|
BANK OF INDIA(508505)
|
|
34
|
BANMA ITAHARI
|
BH-21-017-002-01074100/2874
(SAHURIA)
|
0521017000NRG24240120240749180
|
30/01/2024
|
JAYMALA DEVI
|
0521017WL051578
|
JAYMALA DEVI
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606387
|
|
JAYMALA DEVI.WO VINOD MEHTA
|
BANK OF INDIA(508505)
|
|
35
|
BANMA ITAHARI
|
BH-21-017-002-01074100/2874
(SAHURIA)
|
0521017000NRG24240120240749181
|
30/01/2024
|
VINOD MEHTA
|
0521017WL051578
|
VINOD MEHTA
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606394
|
|
VINOD MEHTA
|
BANK OF INDIA(508505)
|
|
36
|
BANMA ITAHARI
|
BH-21-017-002-01074100/3009
(SAHURIA)
|
0521017000NRG24240120240749183
|
30/01/2024
|
SANGITA DEVI
|
0521017WL051578
|
SANGITA DEVI
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606390
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BANMA ITAHARI
|
BH-21-017-002-01074100/3010
(SAHURIA)
|
0521017000NRG24240120240749184
|
30/01/2024
|
UMESH MEHTA
|
0521017WL051578
|
UMESH MEHTA
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606361
|
|
UMESH MEHTA
|
BANK OF INDIA(508505)
|
|
38
|
BANMA ITAHARI
|
BH-21-017-002-01074100/3011
(SAHURIA)
|
0521017000NRG24240120240749185
|
30/01/2024
|
INDU DEVI
|
0521017WL051578
|
INDU DEVI
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606372
|
|
INDU DEVI W/O KAILASH MEHTA
|
BANK OF INDIA(508505)
|
|
39
|
BANMA ITAHARI
|
BH-21-017-002-01074100/3015
(SAHURIA)
|
0521017000NRG24240120240749186
|
30/01/2024
|
SHIVSHANKAR MEHTA
|
0521017WL051578
|
SHIVSHANKAR MEHTA
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606365
|
|
SHIVSHANKAR MEHTA S/O- BAHADUR MEHTA
|
BANK OF INDIA(508505)
|
|
40
|
BANMA ITAHARI
|
BH-21-017-002-01074100/3016
(SAHURIA)
|
0521017000NRG24240120240749187
|
30/01/2024
|
REKHA DEVI
|
0521017WL051578
|
REKHA DEVI
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606364
|
|
REKHA DEVI W/O SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
41
|
BANMA ITAHARI
|
BH-21-017-002-01074100/3019
(SAHURIA)
|
0521017000NRG24240120240749188
|
30/01/2024
|
DIWAKAR KUMAR
|
0521017WL051578
|
DIWAKAR KUMAR
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606368
|
|
DIWAKAR KUMAR S/O- BAHADUR MEHATA
|
BANK OF INDIA(508505)
|
|
42
|
BANMA ITAHARI
|
BH-21-017-002-01074100/3021
(SAHURIA)
|
0521017000NRG24240120240749189
|
30/01/2024
|
ARUN MEHTA
|
0521017WL051578
|
ARUN MEHTA
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606359
|
|
ARUN MEHTA
|
BANK OF INDIA(508505)
|
|
43
|
BANMA ITAHARI
|
BH-21-017-002-01074100/3021
(SAHURIA)
|
0521017000NRG24240120240749190
|
30/01/2024
|
MINA DEVI
|
0521017WL051578
|
MINA DEVI
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606386
|
|
MINA DEVI.WO ARUN MEHTA
|
BANK OF INDIA(508505)
|
|
44
|
BANMA ITAHARI
|
BH-21-017-002-01074100/3022
(SAHURIA)
|
0521017000NRG24240120240749192
|
30/01/2024
|
GITA DEVI
|
0521017WL051578
|
GITA DEVI
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606385
|
|
GITA DEVI.WO MUKESH MEHTA
|
BANK OF INDIA(508505)
|
|
45
|
BANMA ITAHARI
|
BH-21-017-002-01074100/3022
(SAHURIA)
|
0521017000NRG24240120240749191
|
30/01/2024
|
MUKESH MEHTA
|
0521017WL051578
|
MUKESH MEHTA
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606407
|
|
MUKESH MEHTA
|
BANK OF INDIA(508505)
|
|
46
|
BANMA ITAHARI
|
BH-21-017-002-01074100/3023
(SAHURIA)
|
0521017000NRG24240120240749193
|
30/01/2024
|
KAVITA DEVI
|
0521017WL051578
|
KAVITA DEVI
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606408
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BANMA ITAHARI
|
BH-21-017-002-01074100/3025
(SAHURIA)
|
0521017000NRG24240120240749194
|
30/01/2024
|
GORI SHANKAR KUMAR
|
0521017WL051578
|
GORI SHANKAR KUMAR
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606370
|
|
GORI SHANKAR KR S/O-BAHADUR MEHTA
|
BANK OF INDIA(508505)
|
|
48
|
BANMA ITAHARI
|
BH-21-017-002-01074100/3026
(SAHURIA)
|
0521017000NRG24240120240749195
|
30/01/2024
|
PRAMIKA DEVI
|
0521017WL051578
|
PRAMIKA DEVI
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606400
|
|
PRAMIKA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
BANMA ITAHARI
|
BH-21-017-002-01074100/3030
(SAHURIA)
|
0521017000NRG24240120240749197
|
30/01/2024
|
SUJEET KUMAR
|
0521017WL051578
|
SUJEET KUMAR
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606369
|
|
SUJEET KUMAR S/O- UPENDRA MEHTA
|
BANK OF INDIA(508505)
|
|
50
|
BANMA ITAHARI
|
BH-21-017-002-01074100/947
(SAHURIA)
|
0521017000NRG24240120240749199
|
30/01/2024
|
KANCHAN DEVI
|
0521017WL051578
|
KANCHAN DEVI
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606402
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136800
|
136800
|
|
|
|
|
|
|
|
|
51
|
BANMA ITAHARI
|
BH-21-017-002-01074100/3029
(SAHURIA)
|
0521017000NRG24240120240749196
|
30/01/2024
|
Maheshwar Mehta
|
0521017WL051578
|
Maheshwar Mehta
|
00354
|
PUNB0174500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606353
|
|
MAHESHWAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANMA ITAHARI
|
BH-21-017-002-01074100/3031
(SAHURIA)
|
0521017000NRG24240120240749198
|
30/01/2024
|
Bambam Kumar
|
0521017WL051578
|
Bambam Kumar
|
00354
|
PUNB0174500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606352
|
|
BAMBAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
53
|
BANMA ITAHARI
|
BH-21-017-002-01074000/4885
(SAHURIA)
|
0521017000NRG24240120240749171
|
30/01/2024
|
susila devi
|
0521017WL051578
|
susila devi
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606358
|
|
SUSHILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BANMA ITAHARI
|
BH-21-017-002-01074000/4886
(SAHURIA)
|
0521017000NRG24240120240749172
|
30/01/2024
|
amar kumar
|
0521017WL051578
|
amar kumar
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606357
|
|
AMAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BANMA ITAHARI
|
BH-21-017-002-01074000/4947
(SAHURIA)
|
0521017000NRG24240120240749174
|
30/01/2024
|
REKHA DEVI
|
0521017WL051578
|
REKHA DEVI
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606355
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANMA ITAHARI
|
BH-21-017-002-01074100/2512
(SAHURIA)
|
0521017000NRG24270120240757962
|
30/01/2024
|
KAMNI DEVI
|
0521017WL052126
|
KAMNI DEVI
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606354
|
|
MR KAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANMA ITAHARI
|
BH-21-017-002-01074100/2513
(SAHURIA)
|
0521017000NRG24270120240757963
|
30/01/2024
|
RINA DEVI
|
0521017WL052126
|
RINA DEVI
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606351
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
BANMA ITAHARI
|
BH-21-017-002-01074100/3007
(SAHURIA)
|
0521017000NRG24240120240749182
|
30/01/2024
|
SURAJ KUMAR
|
0521017WL051578
|
SURAJ KUMAR
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154606356
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158688
|
158688
|
|
|
|
|
|
|
|