|
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
|
ANDHRATHARHI
|
BH-20-014-006-00466800/2339
(MARUKIA)
|
0520014000NRG24090320240493774
|
09/03/2024
|
Kanto Devi
|
0520014WL112337
|
Kanto Devi
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552123
|
|
KANTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-006-00466800/2560
(MARUKIA)
|
0520014000NRG24090320240493776
|
09/03/2024
|
punita devi
|
0520014WL112337
|
punita devi
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552143
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-006-00466800/3719
(MARUKIA)
|
0520014000NRG24090320240493777
|
09/03/2024
|
punita devi
|
0520014WL112337
|
punita devi
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552137
|
|
PUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1058
(MARUKIA)
|
0520014000NRG24090320240493785
|
09/03/2024
|
Nathuni Jha
|
0520014WL112337
|
Nathuni Jha
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552111
|
|
NATHUNI JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1893
(MARUKIA)
|
0520014000NRG24090320240493805
|
09/03/2024
|
YOGI MAHTO
|
0520014WL112337
|
YOGI MAHTO
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552112
|
|
YOGI MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2070
(MARUKIA)
|
0520014000NRG24090320240493815
|
09/03/2024
|
NIBHA DEVI
|
0520014WL112337
|
NIBHA DEVI
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552115
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2073
(MARUKIA)
|
0520014000NRG24090320240493816
|
09/03/2024
|
VIMAL DEVI
|
0520014WL112337
|
VIMAL DEVI
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552122
|
|
VIMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2182
(MARUKIA)
|
0520014000NRG24090320240493823
|
09/03/2024
|
Bina Devi
|
0520014WL112337
|
Bina Devi
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552114
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2211
(MARUKIA)
|
0520014000NRG24090320240493826
|
09/03/2024
|
RAUSHAN KHATUN
|
0520014WL112337
|
RAUSHAN KHATUN
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552136
|
|
MRS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2212
(MARUKIA)
|
0520014000NRG24090320240493827
|
09/03/2024
|
md satan
|
0520014WL112337
|
md satan
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552144
|
|
MO SATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2221
(MARUKIA)
|
0520014000NRG24090320240493829
|
09/03/2024
|
arhul devi
|
0520014WL112337
|
arhul devi
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552138
|
|
ARHUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2225
(MARUKIA)
|
0520014000NRG24090320240493831
|
09/03/2024
|
babita devi
|
0520014WL112337
|
babita devi
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552113
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2272
(MARUKIA)
|
0520014000NRG24090320240493833
|
09/03/2024
|
mala devi
|
0520014WL112337
|
mala devi
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552110
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2301
(MARUKIA)
|
0520014000NRG24090320240493834
|
09/03/2024
|
DAYANANDA JHA
|
0520014WL112337
|
DAYANANDA JHA
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552108
|
|
DAYANANDA JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2305
(MARUKIA)
|
0520014000NRG24090320240493835
|
09/03/2024
|
AMBE DEVI
|
0520014WL112337
|
AMBE DEVI
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552157
|
|
AMBE MISHRA
|
BANK OF BARODA(606985)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2511
(MARUKIA)
|
0520014000NRG24090320240493708
|
09/03/2024
|
ashok kumar choudhary
|
0520014WL112333
|
ashok kumar choudhary
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552109
|
|
ASHOK KUMAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2522
(MARUKIA)
|
0520014000NRG24090320240493710
|
09/03/2024
|
pooja kumari
|
0520014WL112333
|
pooja kumari
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552142
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2710
(MARUKIA)
|
0520014000NRG24090320240493713
|
09/03/2024
|
chandrakala devi
|
0520014WL112333
|
chandrakala devi
|
00354
|
PUNB0098800
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041552132
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2715
(MARUKIA)
|
0520014000NRG24090320240493715
|
09/03/2024
|
Guria Kumari
|
0520014WL112333
|
Guria Kumari
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041552133
|
|
GURIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2722
(MARUKIA)
|
0520014000NRG24090320240493717
|
09/03/2024
|
bechan mahto
|
0520014WL112333
|
bechan mahto
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552140
|
|
VECHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2747
(MARUKIA)
|
0520014000NRG24090320240493718
|
09/03/2024
|
Ful Kumari Devi
|
0520014WL112333
|
Ful Kumari Devi
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552131
|
|
FUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2751
(MARUKIA)
|
0520014000NRG24090320240493719
|
09/03/2024
|
Amirti Devi
|
0520014WL112333
|
Amirti Devi
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552130
|
|
MRS AMIRTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2760
(MARUKIA)
|
0520014000NRG24090320240493720
|
09/03/2024
|
Manju Devi
|
0520014WL112333
|
Manju Devi
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552129
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2766
(MARUKIA)
|
0520014000NRG24090320240493721
|
09/03/2024
|
Nirmala Kumari
|
0520014WL112333
|
Nirmala Kumari
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552128
|
|
NIRMALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2785
(MARUKIA)
|
0520014000NRG24090320240493722
|
09/03/2024
|
Mira Devi
|
0520014WL112333
|
Mira Devi
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552146
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2788
(MARUKIA)
|
0520014000NRG24090320240493723
|
09/03/2024
|
Sunita Devi
|
0520014WL112333
|
Sunita Devi
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552145
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2789
(MARUKIA)
|
0520014000NRG24090320240493724
|
09/03/2024
|
Musahami Devi
|
0520014WL112333
|
Musahami Devi
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552147
|
|
MUSAHARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2790
(MARUKIA)
|
0520014000NRG24090320240493725
|
09/03/2024
|
Anil Kumar Mahto
|
0520014WL112333
|
Anil Kumar Mahto
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552148
|
|
MR ANIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2823
(MARUKIA)
|
0520014000NRG24090320240493730
|
09/03/2024
|
Md Rahim
|
0520014WL112333
|
Md Rahim
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552135
|
|
MO RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2996
(MARUKIA)
|
0520014000NRG24090320240493737
|
09/03/2024
|
Satyam Kumar Mahto
|
0520014WL112333
|
Satyam Kumar Mahto
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552141
|
|
SATYAM KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2999
(MARUKIA)
|
0520014000NRG24090320240493740
|
09/03/2024
|
Poonam Kumari
|
0520014WL112333
|
Poonam Kumari
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552139
|
|
POONAM KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109896
|
109896
|
|
|
|
|
|
|
|
|
32
|
ANDHRATHARHI
|
BH-20-014-006-00466600/837
(MARUKIA)
|
0520014000NRG24090320240493770
|
09/03/2024
|
Punam Devi
|
0520014WL112337
|
Punam Devi
|
00354
|
PUNB0304700
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552158
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2311
(MARUKIA)
|
0520014000NRG24090320240493705
|
09/03/2024
|
jibachh yadav
|
0520014WL112333
|
jibachh yadav
|
00354
|
PUNB0304700
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552151
|
|
JIVACHHA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
34
|
ANDHRATHARHI
|
BH-20-014-006-00466800/2317
(MARUKIA)
|
0520014000NRG24090320240493772
|
09/03/2024
|
Hrikant Jha
|
0520014WL112337
|
Hrikant Jha
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552163
|
|
MR HARI KANT JHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANDHRATHARHI
|
BH-20-014-006-00466800/2317
(MARUKIA)
|
0520014000NRG24090320240493773
|
09/03/2024
|
Renu Jha
|
0520014WL112337
|
Renu Jha
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552127
|
|
RENU JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ANDHRATHARHI
|
BH-20-014-006-00466800/2353
(MARUKIA)
|
0520014000NRG24090320240493775
|
09/03/2024
|
tara devi
|
0520014WL112337
|
tara devi
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552152
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ANDHRATHARHI
|
BH-20-014-006-00466800/379
(MARUKIA)
|
0520014000NRG24090320240493778
|
09/03/2024
|
Paro devi
|
0520014WL112337
|
Paro devi
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552166
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1034
(MARUKIA)
|
0520014000NRG24090320240493783
|
09/03/2024
|
BHUTKUN RAM
|
0520014WL112337
|
BHUTKUN RAM
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552125
|
|
BHUTKUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1036
(MARUKIA)
|
0520014000NRG24090320240493784
|
09/03/2024
|
akhatari khatoon
|
0520014WL112337
|
akhatari khatoon
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552155
|
|
AKHATARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1069
(MARUKIA)
|
0520014000NRG24090320240493788
|
09/03/2024
|
Ranjan Kumari
|
0520014WL112337
|
Ranjan Kumari
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552187
|
|
MISS RANJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1070
(MARUKIA)
|
0520014000NRG24090320240493789
|
09/03/2024
|
Shivani Kumari
|
0520014WL112337
|
Shivani Kumari
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552186
|
|
MISS SHIVANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1623
(MARUKIA)
|
0520014000NRG24090320240493795
|
09/03/2024
|
SHAMBHU RAM
|
0520014WL112337
|
SHAMBHU RAM
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552153
|
|
SHAMBHU KUMAR RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1835
(MARUKIA)
|
0520014000NRG24090320240493796
|
09/03/2024
|
SITA DEVI
|
0520014WL112337
|
SITA DEVI
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552179
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1839
(MARUKIA)
|
0520014000NRG24090320240493797
|
09/03/2024
|
SUNITA DEVI
|
0520014WL112337
|
SUNITA DEVI
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552160
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1841
(MARUKIA)
|
0520014000NRG24090320240493798
|
09/03/2024
|
KAPIL DEVI
|
0520014WL112337
|
KAPIL DEVI
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552176
|
|
KAPLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1855
(MARUKIA)
|
0520014000NRG24090320240493799
|
09/03/2024
|
RAM PRIT RAM
|
0520014WL112337
|
RAM PRIT RAM
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552170
|
|
RAMPRIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1857
(MARUKIA)
|
0520014000NRG24090320240493800
|
09/03/2024
|
KHATUN
|
0520014WL112337
|
KHATUN
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552118
|
|
KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1867
(MARUKIA)
|
0520014000NRG24090320240493801
|
09/03/2024
|
AHMAD HUSEN
|
0520014WL112337
|
AHMAD HUSEN
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552168
|
|
MR AHMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1867
(MARUKIA)
|
0520014000NRG24090320240493802
|
09/03/2024
|
SANJIDA KHATUN
|
0520014WL112337
|
SANJIDA KHATUN
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552116
|
|
SANJIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1879
(MARUKIA)
|
0520014000NRG24090320240493803
|
09/03/2024
|
SHIVJI MAHTO
|
0520014WL112337
|
SHIVJI MAHTO
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552121
|
|
MR SHIVAJI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1887
(MARUKIA)
|
0520014000NRG24090320240493804
|
09/03/2024
|
JIBACHH MAHTO
|
0520014WL112337
|
JIBACHH MAHTO
|
00415
|
SBIN0010773
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041552174
|
|
JIBACHH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1895
(MARUKIA)
|
0520014000NRG24090320240493806
|
09/03/2024
|
GITA DEVI
|
0520014WL112337
|
GITA DEVI
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552172
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1896
(MARUKIA)
|
0520014000NRG24090320240493807
|
09/03/2024
|
MANGLI
|
0520014WL112337
|
MANGLI
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552173
|
|
MRS MANGALI I
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1898
(MARUKIA)
|
0520014000NRG24090320240493808
|
09/03/2024
|
RESHMA DEVI
|
0520014WL112337
|
RESHMA DEVI
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552175
|
|
RESHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1900
(MARUKIA)
|
0520014000NRG24090320240493809
|
09/03/2024
|
KIRAN DEVI
|
0520014WL112337
|
KIRAN DEVI
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552171
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1913
(MARUKIA)
|
0520014000NRG24090320240493810
|
09/03/2024
|
PREM DEVI
|
0520014WL112337
|
PREM DEVI
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552117
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1916
(MARUKIA)
|
0520014000NRG24090320240493811
|
09/03/2024
|
HAMIDA KHATUN
|
0520014WL112337
|
HAMIDA KHATUN
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552162
|
|
HAMIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1917
(MARUKIA)
|
0520014000NRG24090320240493812
|
09/03/2024
|
SALO KHATUN
|
0520014WL112337
|
SALO KHATUN
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552161
|
|
SALO KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1920
(MARUKIA)
|
0520014000NRG24090320240493813
|
09/03/2024
|
JENAB KHATOON
|
0520014WL112337
|
JENAB KHATOON
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552181
|
|
JAINAV KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2068
(MARUKIA)
|
0520014000NRG24090320240493814
|
09/03/2024
|
KRIPA DEVI
|
0520014WL112337
|
KRIPA DEVI
|
00415
|
SBIN0010773
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041552167
|
|
KRIPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2086
(MARUKIA)
|
0520014000NRG24090320240493817
|
09/03/2024
|
JAMILA KHATUN
|
0520014WL112337
|
JAMILA KHATUN
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552184
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2101
(MARUKIA)
|
0520014000NRG24090320240493818
|
09/03/2024
|
SAMINA KHATUN
|
0520014WL112337
|
SAMINA KHATUN
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552178
|
|
SAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2109
(MARUKIA)
|
0520014000NRG24090320240493819
|
09/03/2024
|
Rukhasana Khatun
|
0520014WL112337
|
Rukhasana Khatun
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552180
|
|
MRS RUKHASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2113
(MARUKIA)
|
0520014000NRG24090320240493820
|
09/03/2024
|
Najmun Khatoon
|
0520014WL112337
|
Najmun Khatoon
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552154
|
|
NAJAMUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2136
(MARUKIA)
|
0520014000NRG24090320240493821
|
09/03/2024
|
Sita Devi
|
0520014WL112337
|
Sita Devi
|
00415
|
SBIN0010773
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041552165
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2137
(MARUKIA)
|
0520014000NRG24090320240493822
|
09/03/2024
|
Marni Devi
|
0520014WL112337
|
Marni Devi
|
00415
|
SBIN0010773
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041552124
|
|
MARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2208
(MARUKIA)
|
0520014000NRG24090320240493824
|
09/03/2024
|
Rabina Khatun
|
0520014WL112337
|
Rabina Khatun
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552156
|
|
MRS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2210
(MARUKIA)
|
0520014000NRG24090320240493825
|
09/03/2024
|
baisrun khatun
|
0520014WL112337
|
baisrun khatun
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552183
|
|
Beserun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2213
(MARUKIA)
|
0520014000NRG24090320240493828
|
09/03/2024
|
kuraisha khatun
|
0520014WL112337
|
kuraisha khatun
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552182
|
|
MRS KURAISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2223
(MARUKIA)
|
0520014000NRG24090320240493830
|
09/03/2024
|
sumitra devi
|
0520014WL112337
|
sumitra devi
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552159
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2267
(MARUKIA)
|
0520014000NRG24090320240493832
|
09/03/2024
|
amerika devi
|
0520014WL112337
|
amerika devi
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552177
|
|
AMARIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2306
(MARUKIA)
|
0520014000NRG24090320240493704
|
09/03/2024
|
RAGHUPATI JHA
|
0520014WL112333
|
RAGHUPATI JHA
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552164
|
|
RAGHUPATI JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2409
(MARUKIA)
|
0520014000NRG24090320240493706
|
09/03/2024
|
Md Irfan
|
0520014WL112333
|
Md Irfan
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552169
|
|
MD IRFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2443
(MARUKIA)
|
0520014000NRG24090320240493707
|
09/03/2024
|
Md Habib
|
0520014WL112333
|
Md Habib
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552219
|
|
MD HABIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2815
(MARUKIA)
|
0520014000NRG24090320240493726
|
09/03/2024
|
SUMANT KUMAR JHA
|
0520014WL112333
|
SUMANT KUMAR JHA
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552190
|
|
MR SUMANT KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2994
(MARUKIA)
|
0520014000NRG24090320240493735
|
09/03/2024
|
Puja Kumari
|
0520014WL112333
|
Puja Kumari
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552192
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ANDHRATHARHI
|
BH-20-014-006-00467071/3006
(MARUKIA)
|
0520014000NRG24090320240493746
|
09/03/2024
|
Nandani
|
0520014WL112333
|
Nandani
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552191
|
|
NANDANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ANDHRATHARHI
|
BH-20-014-006-00467071/3024
(MARUKIA)
|
0520014000NRG24090320240493754
|
09/03/2024
|
Dil mohammad
|
0520014WL112333
|
Dil mohammad
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552189
|
|
DIL MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ANDHRATHARHI
|
BH-20-014-006-00467071/3025
(MARUKIA)
|
0520014000NRG24090320240493755
|
09/03/2024
|
md gulab
|
0520014WL112333
|
md gulab
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552185
|
|
MR MD GULAB
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANDHRATHARHI
|
BH-20-014-006-00467071/3032
(MARUKIA)
|
0520014000NRG24090320240493758
|
09/03/2024
|
Rajina Khatun
|
0520014WL112333
|
Rajina Khatun
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552188
|
|
RAJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ANDHRATHARHI
|
BH-20-014-006-00467071/747
(MARUKIA)
|
0520014000NRG24090320240493760
|
09/03/2024
|
LAXMI RAM
|
0520014WL112333
|
LAXMI RAM
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552120
|
|
LAXMI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ANDHRATHARHI
|
BH-20-014-006-00467071/751
(MARUKIA)
|
0520014000NRG24090320240493761
|
09/03/2024
|
MD ABDULA
|
0520014WL112333
|
MD ABDULA
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552134
|
|
MR MD ABDULA
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANDHRATHARHI
|
BH-20-014-006-00467071/766
(MARUKIA)
|
0520014000NRG24090320240493762
|
09/03/2024
|
Anabari Khatun
|
0520014WL112333
|
Anabari Khatun
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552126
|
|
MRS ANABARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANDHRATHARHI
|
BH-20-014-006-00467071/775
(MARUKIA)
|
0520014000NRG24090320240493763
|
09/03/2024
|
BACHCHELAL RAM
|
0520014WL112333
|
BACHCHELAL RAM
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552119
|
|
MR BACHCHELAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175104
|
175104
|
|
|
|
|
|
|
|
|
85
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1064
(MARUKIA)
|
0520014000NRG24090320240493786
|
09/03/2024
|
Kanti Kumari
|
0520014WL112337
|
Kanti Kumari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552150
|
|
MISS KANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2998
(MARUKIA)
|
0520014000NRG24090320240493739
|
09/03/2024
|
Raj kumari
|
0520014WL112333
|
Raj kumari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552149
|
|
MISS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
87
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1016
(MARUKIA)
|
0520014000NRG24090320240493781
|
09/03/2024
|
Ramashish Ram
|
0520014WL112337
|
Ramashish Ram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552096
|
|
RAMASHISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1028
(MARUKIA)
|
0520014000NRG24090320240493782
|
09/03/2024
|
md taiyab
|
0520014WL112337
|
md taiyab
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552099
|
|
MD TAIYAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1067
(MARUKIA)
|
0520014000NRG24090320240493787
|
09/03/2024
|
Rampari Devi
|
0520014WL112337
|
Rampari Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552100
|
|
RAMPARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1094
(MARUKIA)
|
0520014000NRG24090320240493790
|
09/03/2024
|
Puja
|
0520014WL112337
|
Puja
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552097
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1158
(MARUKIA)
|
0520014000NRG24090320240493791
|
09/03/2024
|
RAUSHAN KUMAR
|
0520014WL112337
|
RAUSHAN KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552105
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1159
(MARUKIA)
|
0520014000NRG24090320240493792
|
09/03/2024
|
DAYANAND CHOUDHARY
|
0520014WL112337
|
DAYANAND CHOUDHARY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552104
|
|
DAYANAND CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1162
(MARUKIA)
|
0520014000NRG24090320240493793
|
09/03/2024
|
ROHIT CHOUDHARY
|
0520014WL112337
|
ROHIT CHOUDHARY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552102
|
|
ROHIT CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1166
(MARUKIA)
|
0520014000NRG24090320240493794
|
09/03/2024
|
PRAKASH BHARTI
|
0520014WL112337
|
PRAKASH BHARTI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552103
|
|
PRAKASH BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2513
(MARUKIA)
|
0520014000NRG24090320240493709
|
09/03/2024
|
govind kumar choudhary
|
0520014WL112333
|
govind kumar choudhary
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552107
|
|
GOVIND KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2817
(MARUKIA)
|
0520014000NRG24090320240493727
|
09/03/2024
|
ABHILASH CHOUDHARY
|
0520014WL112333
|
ABHILASH CHOUDHARY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552106
|
|
ABHILASH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2819
(MARUKIA)
|
0520014000NRG24090320240493728
|
09/03/2024
|
SHAILENDER KUMAR CHOUDHARY
|
0520014WL112333
|
SHAILENDER KUMAR CHOUDHARY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552098
|
|
SHAILENDRA KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2821
(MARUKIA)
|
0520014000NRG24090320240493729
|
09/03/2024
|
Neti Ram
|
0520014WL112333
|
Neti Ram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552101
|
|
NETI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2992
(MARUKIA)
|
0520014000NRG24090320240493733
|
09/03/2024
|
Shyamdai Devi
|
0520014WL112333
|
Shyamdai Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552094
|
|
SHYAMDAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2997
(MARUKIA)
|
0520014000NRG24090320240493738
|
09/03/2024
|
Rekha Devi
|
0520014WL112333
|
Rekha Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552095
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
101
|
ANDHRATHARHI
|
BH-20-014-006-00466800/1825-A
(MARUKIA)
|
0520014000NRG24090320240493771
|
09/03/2024
|
lalita devi
|
0520014WL112337
|
lalita devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552194
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ANDHRATHARHI
|
BH-20-014-006-00466800/3822
(MARUKIA)
|
0520014000NRG24090320240493779
|
09/03/2024
|
chinta devi
|
0520014WL112337
|
chinta devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552200
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ANDHRATHARHI
|
BH-20-014-006-00466800/3834
(MARUKIA)
|
0520014000NRG24090320240493780
|
09/03/2024
|
mamta devi
|
0520014WL112337
|
mamta devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552209
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2707
(MARUKIA)
|
0520014000NRG24090320240493711
|
09/03/2024
|
rajkumari devi
|
0520014WL112333
|
rajkumari devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552218
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2709
(MARUKIA)
|
0520014000NRG24090320240493712
|
09/03/2024
|
subdhi devi
|
0520014WL112333
|
subdhi devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041552216
|
|
SUBADHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2713
(MARUKIA)
|
0520014000NRG24090320240493714
|
09/03/2024
|
kari mahto
|
0520014WL112333
|
kari mahto
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552215
|
|
KARI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2718
(MARUKIA)
|
0520014000NRG24090320240493716
|
09/03/2024
|
sudhira devi
|
0520014WL112333
|
sudhira devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552214
|
|
SUDHIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2835
(MARUKIA)
|
0520014000NRG24090320240493731
|
09/03/2024
|
Vikash Kumar Singh
|
0520014WL112333
|
Vikash Kumar Singh
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552210
|
|
VIKASH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2991
(MARUKIA)
|
0520014000NRG24090320240493732
|
09/03/2024
|
Vibhiya Kumari
|
0520014WL112333
|
Vibhiya Kumari
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552204
|
|
VIBHIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2993
(MARUKIA)
|
0520014000NRG24090320240493734
|
09/03/2024
|
Satish Kumar Mahto
|
0520014WL112333
|
Satish Kumar Mahto
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552201
|
|
MR SATISH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2995
(MARUKIA)
|
0520014000NRG24090320240493736
|
09/03/2024
|
Guriya Kumari
|
0520014WL112333
|
Guriya Kumari
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552195
|
|
MISS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANDHRATHARHI
|
BH-20-014-006-00467071/3000
(MARUKIA)
|
0520014000NRG24090320240493741
|
09/03/2024
|
Lakho Devi
|
0520014WL112333
|
Lakho Devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552208
|
|
LAKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ANDHRATHARHI
|
BH-20-014-006-00467071/3002
(MARUKIA)
|
0520014000NRG24090320240493742
|
09/03/2024
|
Lalo Devi
|
0520014WL112333
|
Lalo Devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552205
|
|
LALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ANDHRATHARHI
|
BH-20-014-006-00467071/3003
(MARUKIA)
|
0520014000NRG24090320240493743
|
09/03/2024
|
Arjun Mahto
|
0520014WL112333
|
Arjun Mahto
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552196
|
|
ARJUN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ANDHRATHARHI
|
BH-20-014-006-00467071/3004
(MARUKIA)
|
0520014000NRG24090320240493744
|
09/03/2024
|
Poonam Devi
|
0520014WL112333
|
Poonam Devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552193
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANDHRATHARHI
|
BH-20-014-006-00467071/3005
(MARUKIA)
|
0520014000NRG24090320240493745
|
09/03/2024
|
Mangali Devi
|
0520014WL112333
|
Mangali Devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552203
|
|
MANGALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ANDHRATHARHI
|
BH-20-014-006-00467071/3008
(MARUKIA)
|
0520014000NRG24090320240493747
|
09/03/2024
|
Anita Devi
|
0520014WL112333
|
Anita Devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552213
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANDHRATHARHI
|
BH-20-014-006-00467071/3009
(MARUKIA)
|
0520014000NRG24090320240493748
|
09/03/2024
|
Jagataran Devi
|
0520014WL112333
|
Jagataran Devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552212
|
|
JAGATARAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ANDHRATHARHI
|
BH-20-014-006-00467071/3010
(MARUKIA)
|
0520014000NRG24090320240493749
|
09/03/2024
|
Gena Lal Mahto
|
0520014WL112333
|
Gena Lal Mahto
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552202
|
|
GENA LAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ANDHRATHARHI
|
BH-20-014-006-00467071/3014
(MARUKIA)
|
0520014000NRG24090320240493750
|
09/03/2024
|
Shahjaha Khatoon
|
0520014WL112333
|
Shahjaha Khatoon
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552199
|
|
SHAHJAHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ANDHRATHARHI
|
BH-20-014-006-00467071/3015
(MARUKIA)
|
0520014000NRG24090320240493751
|
09/03/2024
|
Afsana Khatoon
|
0520014WL112333
|
Afsana Khatoon
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552211
|
|
AFSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ANDHRATHARHI
|
BH-20-014-006-00467071/3020
(MARUKIA)
|
0520014000NRG24090320240493752
|
09/03/2024
|
Farina Khatun
|
0520014WL112333
|
Farina Khatun
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552207
|
|
FARINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ANDHRATHARHI
|
BH-20-014-006-00467071/3022
(MARUKIA)
|
0520014000NRG24090320240493753
|
09/03/2024
|
Merajun Khatun
|
0520014WL112333
|
Merajun Khatun
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552197
|
|
MERAJUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ANDHRATHARHI
|
BH-20-014-006-00467071/3030
(MARUKIA)
|
0520014000NRG24090320240493756
|
09/03/2024
|
Jasina Khatun
|
0520014WL112333
|
Jasina Khatun
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552206
|
|
MRS JASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANDHRATHARHI
|
BH-20-014-006-00467071/3031
(MARUKIA)
|
0520014000NRG24090320240493757
|
09/03/2024
|
Amana Khatoon
|
0520014WL112333
|
Amana Khatoon
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552198
|
|
AMANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ANDHRATHARHI
|
BH-20-014-006-00467071/4887
(MARUKIA)
|
0520014000NRG24090320240493759
|
09/03/2024
|
SAURABH KUMAR
|
0520014WL112333
|
SAURABH KUMAR
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041552217
|
|
SAURABH KUMAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94620
|
94620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445284
|
445284
|
|
|
|
|
|
|
|