|
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-20-014-006-00466800/108
(MARUKIA)
|
0520014000NRG24240520230066947
|
24/05/2023
|
Mukesh Kumar Ray
|
0520014WL013045
|
Mukesh Kumar Ray
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944794578
|
|
MUKESH KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-006-00466800/108
(MARUKIA)
|
0520014000NRG24240520230066948
|
24/05/2023
|
Nilam Devi
|
0520014WL013045
|
Nilam Devi
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944794584
|
|
Nilam Dev
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-006-00466800/2044
(MARUKIA)
|
0520014000NRG24240520230066950
|
24/05/2023
|
amerika devi
|
0520014WL013045
|
amerika devi
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944794589
|
|
AMERAKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-006-00466800/2047
(MARUKIA)
|
0520014000NRG24240520230066952
|
24/05/2023
|
sakaldev chaudhary
|
0520014WL013045
|
sakaldev chaudhary
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944794596
|
|
SAKALDEV CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-006-00466800/2048
(MARUKIA)
|
0520014000NRG24240520230066953
|
24/05/2023
|
nibha devi
|
0520014WL013045
|
nibha devi
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944794591
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-006-00466800/2049
(MARUKIA)
|
0520014000NRG24240520230066954
|
24/05/2023
|
luchhani devi
|
0520014WL013045
|
luchhani devi
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944794588
|
|
LUCHHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-006-00466800/2051
(MARUKIA)
|
0520014000NRG24240520230066956
|
24/05/2023
|
sulena devi
|
0520014WL013045
|
sulena devi
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944794621
|
|
SULENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-006-00466800/2132
(MARUKIA)
|
0520014000NRG24240520230066958
|
24/05/2023
|
Sudha Devi
|
0520014WL013045
|
Sudha Devi
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944794583
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-006-00466800/3460
(MARUKIA)
|
0520014000NRG24240520230066959
|
24/05/2023
|
Durga Devi
|
0520014WL013045
|
Durga Devi
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944794590
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-006-00466800/3460
(MARUKIA)
|
0520014000NRG24240520230066960
|
24/05/2023
|
Rahul Ray
|
0520014WL013045
|
Rahul Ray
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944794579
|
|
RAHUL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-006-00466800/3519
(MARUKIA)
|
0520014000NRG24240520230066961
|
24/05/2023
|
pinki devi
|
0520014WL013045
|
pinki devi
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944794587
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-006-00466800/3795
(MARUKIA)
|
0520014000NRG24240520230066962
|
24/05/2023
|
PAVITRI DEVI
|
0520014WL013045
|
PAVITRI DEVI
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944794620
|
|
PAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-006-00466800/6004
(MARUKIA)
|
0520014000NRG24240520230066963
|
24/05/2023
|
Gugul Saday
|
0520014WL013045
|
Gugul Saday
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944794581
|
|
GUGUL SADAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-006-00466800/66
(MARUKIA)
|
0520014000NRG24240520230066965
|
24/05/2023
|
Manoj Ray
|
0520014WL013045
|
Manoj Ray
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944794585
|
|
MANOJ RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1707
(MARUKIA)
|
0520014000NRG24240520230066969
|
24/05/2023
|
Laliya Devi
|
0520014WL013045
|
Laliya Devi
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944794573
|
|
LALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-006-00466900/2362
(MARUKIA)
|
0520014000NRG24240520230066970
|
24/05/2023
|
Javahar Kamat
|
0520014WL013045
|
Javahar Kamat
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944794574
|
|
JAMAHIR KAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-006-00466900/2367
(MARUKIA)
|
0520014000NRG24240520230066973
|
24/05/2023
|
Sanjan Kumar Kamat
|
0520014WL013045
|
Sanjan Kumar Kamat
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944794595
|
|
SANJAN KUMAR KAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-006-00466900/2381
(MARUKIA)
|
0520014000NRG24240520230066976
|
24/05/2023
|
Rakesh Ray
|
0520014WL013045
|
Rakesh Ray
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944794580
|
|
RAKESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-006-00466900/2390
(MARUKIA)
|
0520014000NRG24240520230066978
|
24/05/2023
|
Khushilal Kamat
|
0520014WL013045
|
Khushilal Kamat
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944794618
|
|
MR KHUSHILAL KAMAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-006-00466900/2397
(MARUKIA)
|
0520014000NRG24240520230066979
|
24/05/2023
|
Hira Devi
|
0520014WL013045
|
Hira Devi
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944794577
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-006-00466900/6002
(MARUKIA)
|
0520014000NRG24240520230066982
|
24/05/2023
|
Kiran Devi
|
0520014WL013045
|
Kiran Devi
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944794576
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-006-00466900/6005
(MARUKIA)
|
0520014000NRG24240520230066984
|
24/05/2023
|
Sanjay Kumar Kamat
|
0520014WL013045
|
Sanjay Kumar Kamat
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944794597
|
|
SANJAY KUMAR KAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANDHRATHARHI
|
BH-20-014-006-00466900/6010
(MARUKIA)
|
0520014000NRG24240520230066986
|
24/05/2023
|
Chandani Kumari
|
0520014WL013045
|
Chandani Kumari
|
00354
|
PUNB0098800
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944794623
|
|
CHANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANDHRATHARHI
|
BH-20-014-006-00466900/6012
(MARUKIA)
|
0520014000NRG24240520230066988
|
24/05/2023
|
Dinesh Kamat
|
0520014WL013045
|
Dinesh Kamat
|
00354
|
PUNB0098800
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944794598
|
|
DINESH KAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANDHRATHARHI
|
BH-20-014-006-00466900/6013
(MARUKIA)
|
0520014000NRG24240520230066989
|
24/05/2023
|
Mahendra Kamat
|
0520014WL013045
|
Mahendra Kamat
|
00354
|
PUNB0098800
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944794617
|
|
MAHENDRA KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ANDHRATHARHI
|
BH-20-014-006-00466900/6015
(MARUKIA)
|
0520014000NRG24240520230066991
|
24/05/2023
|
Roushan Kumar
|
0520014WL013045
|
Roushan Kumar
|
00354
|
PUNB0098800
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944794586
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ANDHRATHARHI
|
BH-20-014-006-00466900/6016
(MARUKIA)
|
0520014000NRG24240520230066992
|
24/05/2023
|
Suresh Kamat
|
0520014WL013045
|
Suresh Kamat
|
00354
|
PUNB0098800
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944794572
|
|
SURESH KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ANDHRATHARHI
|
BH-20-014-006-00466900/902
(MARUKIA)
|
0520014000NRG24240520230067001
|
24/05/2023
|
Punam Devi
|
0520014WL013045
|
Punam Devi
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944794582
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1834
(MARUKIA)
|
0520014000NRG24240520230067003
|
24/05/2023
|
GULAB DEVI
|
0520014WL013045
|
GULAB DEVI
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944794571
|
|
GULAB DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1843
(MARUKIA)
|
0520014000NRG24240520230067006
|
24/05/2023
|
DURGA DEVI
|
0520014WL013045
|
DURGA DEVI
|
00354
|
PUNB0098800
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1944794575
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2710
(MARUKIA)
|
0520014000NRG24240520230067011
|
24/05/2023
|
chandrakala devi
|
0520014WL013045
|
chandrakala devi
|
00354
|
PUNB0098800
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1944794599
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2711
(MARUKIA)
|
0520014000NRG24240520230067012
|
24/05/2023
|
chandani kumari
|
0520014WL013045
|
chandani kumari
|
00354
|
PUNB0098800
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1944794600
|
|
CHANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2716
(MARUKIA)
|
0520014000NRG24240520230067013
|
24/05/2023
|
Chandrakala devi
|
0520014WL013045
|
Chandrakala devi
|
00354
|
PUNB0098800
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1944794602
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2717
(MARUKIA)
|
0520014000NRG24240520230067014
|
24/05/2023
|
Sukhdev mahto
|
0520014WL013045
|
Sukhdev mahto
|
00354
|
PUNB0098800
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1944794606
|
|
SUKHDEV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2733
(MARUKIA)
|
0520014000NRG24240520230067015
|
24/05/2023
|
Shrawan Kumar Mahto
|
0520014WL013045
|
Shrawan Kumar Mahto
|
00354
|
PUNB0098800
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1944794603
|
|
SHRAWAN KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2735
(MARUKIA)
|
0520014000NRG24240520230067016
|
24/05/2023
|
Rinku Devi
|
0520014WL013045
|
Rinku Devi
|
00354
|
PUNB0098800
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1944794601
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2736
(MARUKIA)
|
0520014000NRG24240520230067017
|
24/05/2023
|
Devnarayan Mahto
|
0520014WL013045
|
Devnarayan Mahto
|
00354
|
PUNB0098800
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1944794616
|
|
DEVNARAYAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2737
(MARUKIA)
|
0520014000NRG24240520230067018
|
24/05/2023
|
Jyotish Mahto
|
0520014WL013045
|
Jyotish Mahto
|
00354
|
PUNB0098800
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1944794604
|
|
JYOTISH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2738
(MARUKIA)
|
0520014000NRG24240520230067019
|
24/05/2023
|
Madhuri Devi
|
0520014WL013045
|
Madhuri Devi
|
00354
|
PUNB0098800
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1944794607
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2739
(MARUKIA)
|
0520014000NRG24240520230067020
|
24/05/2023
|
Raj Narayan Mahto
|
0520014WL013045
|
Raj Narayan Mahto
|
00354
|
PUNB0098800
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1944794608
|
|
RAJ NARAYAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2746
(MARUKIA)
|
0520014000NRG24240520230067021
|
24/05/2023
|
Ram Julum Mahto
|
0520014WL013045
|
Ram Julum Mahto
|
00354
|
PUNB0098800
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1944794614
|
|
MR RAMJULUM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2749
(MARUKIA)
|
0520014000NRG24240520230067022
|
24/05/2023
|
Kailash Mahto
|
0520014WL013045
|
Kailash Mahto
|
00354
|
PUNB0098800
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1944794609
|
|
KAILASH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2750
(MARUKIA)
|
0520014000NRG24240520230067023
|
24/05/2023
|
Fulo Devi
|
0520014WL013045
|
Fulo Devi
|
00354
|
PUNB0098800
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1944794611
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2752
(MARUKIA)
|
0520014000NRG24240520230067024
|
24/05/2023
|
Yashodhiya Devi
|
0520014WL013045
|
Yashodhiya Devi
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1944794615
|
|
YASHODHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2756
(MARUKIA)
|
0520014000NRG24240520230067025
|
24/05/2023
|
Bhagvanday Devi
|
0520014WL013045
|
Bhagvanday Devi
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1944794613
|
|
MRS BHAGVANDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2761
(MARUKIA)
|
0520014000NRG24240520230067026
|
24/05/2023
|
Chandani Kumari
|
0520014WL013045
|
Chandani Kumari
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1944794605
|
|
CHANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2762
(MARUKIA)
|
0520014000NRG24240520230067027
|
24/05/2023
|
Ram Rani Devi
|
0520014WL013045
|
Ram Rani Devi
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1944794612
|
|
RAM RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2770
(MARUKIA)
|
0520014000NRG24240520230067028
|
24/05/2023
|
Kumari Sarita
|
0520014WL013045
|
Kumari Sarita
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1944794610
|
|
KUMARI SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2824
(MARUKIA)
|
0520014000NRG24240520230067029
|
24/05/2023
|
Resham Khatun
|
0520014WL013045
|
Resham Khatun
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1944794622
|
|
RESHAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2842
(MARUKIA)
|
0520014000NRG24240520230067030
|
24/05/2023
|
Hari Narayan Mahto
|
0520014WL013045
|
Hari Narayan Mahto
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1944794594
|
|
HARINARAYAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2843
(MARUKIA)
|
0520014000NRG24240520230067031
|
24/05/2023
|
Kanchan Kumari
|
0520014WL013045
|
Kanchan Kumari
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1944794593
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2844
(MARUKIA)
|
0520014000NRG24240520230067032
|
24/05/2023
|
Bhagwanday Kumari
|
0520014WL013045
|
Bhagwanday Kumari
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1944794592
|
|
BHAGWANDAI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANDHRATHARHI
|
BH-20-014-006-00467071/4910
(MARUKIA)
|
0520014000NRG24240520230067033
|
24/05/2023
|
GURIYA JHA
|
0520014WL013045
|
GURIYA JHA
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1944794619
|
|
GURIYA JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120384
|
120384
|
|
|
|
|
|
|
|
|
54
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1072
(MARUKIA)
|
0520014000NRG24240520230067002
|
24/05/2023
|
Sanjula Devi
|
0520014WL013045
|
Sanjula Devi
|
00354
|
PUNB0304700
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944794625
|
|
SANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
55
|
ANDHRATHARHI
|
BH-20-014-006-00466800/1562
(MARUKIA)
|
0520014000NRG24240520230066949
|
24/05/2023
|
HIRALAL KAMAT
|
0520014WL013045
|
HIRALAL KAMAT
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944794631
|
|
HIRALAL KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ANDHRATHARHI
|
BH-20-014-006-00466800/2045
(MARUKIA)
|
0520014000NRG24240520230066951
|
24/05/2023
|
soni kumari
|
0520014WL013045
|
soni kumari
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944794566
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ANDHRATHARHI
|
BH-20-014-006-00466800/2050
(MARUKIA)
|
0520014000NRG24240520230066955
|
24/05/2023
|
soni lal kamati
|
0520014WL013045
|
soni lal kamati
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944794639
|
|
SOTEELAL KAMATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANDHRATHARHI
|
BH-20-014-006-00466800/2052
(MARUKIA)
|
0520014000NRG24240520230066957
|
24/05/2023
|
urmila devi
|
0520014WL013045
|
urmila devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944794563
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ANDHRATHARHI
|
BH-20-014-006-00466800/6004
(MARUKIA)
|
0520014000NRG24240520230066964
|
24/05/2023
|
Jano Devi
|
0520014WL013045
|
Jano Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944794627
|
|
JANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANDHRATHARHI
|
BH-20-014-006-00466800/660
(MARUKIA)
|
0520014000NRG24240520230066966
|
24/05/2023
|
Ramkhelawan kamat
|
0520014WL013045
|
Ramkhelawan kamat
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944794633
|
|
MR RAMKHELAVA KAMAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1663
(MARUKIA)
|
0520014000NRG24240520230066968
|
24/05/2023
|
RENU KAMAT
|
0520014WL013045
|
RENU KAMAT
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944794634
|
|
RENU KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ANDHRATHARHI
|
BH-20-014-006-00466900/2366
(MARUKIA)
|
0520014000NRG24240520230066972
|
24/05/2023
|
Rekha Devi
|
0520014WL013045
|
Rekha Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944794565
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ANDHRATHARHI
|
BH-20-014-006-00466900/2367
(MARUKIA)
|
0520014000NRG24240520230066974
|
24/05/2023
|
Sudha Devi
|
0520014WL013045
|
Sudha Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944794560
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ANDHRATHARHI
|
BH-20-014-006-00466900/2376
(MARUKIA)
|
0520014000NRG24240520230066975
|
24/05/2023
|
Indrakala Devi
|
0520014WL013045
|
Indrakala Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944794640
|
|
MRS INDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANDHRATHARHI
|
BH-20-014-006-00466900/2384
(MARUKIA)
|
0520014000NRG24240520230066977
|
24/05/2023
|
Mala Devi
|
0520014WL013045
|
Mala Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944794569
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ANDHRATHARHI
|
BH-20-014-006-00466900/4872
(MARUKIA)
|
0520014000NRG24240520230066981
|
24/05/2023
|
NAGENDRA KAMAT
|
0520014WL013045
|
NAGENDRA KAMAT
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944794567
|
|
MR NAGENDRA KAMAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANDHRATHARHI
|
BH-20-014-006-00466900/6009
(MARUKIA)
|
0520014000NRG24240520230066985
|
24/05/2023
|
Sarita Devi
|
0520014WL013045
|
Sarita Devi
|
00415
|
SBIN0010773
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944794641
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANDHRATHARHI
|
BH-20-014-006-00466900/6011
(MARUKIA)
|
0520014000NRG24240520230066987
|
24/05/2023
|
Reshma Devi
|
0520014WL013045
|
Reshma Devi
|
00415
|
SBIN0010773
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944794564
|
|
MS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANDHRATHARHI
|
BH-20-014-006-00466900/670
(MARUKIA)
|
0520014000NRG24240520230066994
|
24/05/2023
|
RITA DEVI
|
0520014WL013045
|
RITA DEVI
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944794638
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANDHRATHARHI
|
BH-20-014-006-00466900/670
(MARUKIA)
|
0520014000NRG24240520230066993
|
24/05/2023
|
UPENDRA KAMAT
|
0520014WL013045
|
UPENDRA KAMAT
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944794628
|
|
BRIGADIER UPENDRA KAMAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANDHRATHARHI
|
BH-20-014-006-00466900/675
(MARUKIA)
|
0520014000NRG24240520230066995
|
24/05/2023
|
SEETA DEVI
|
0520014WL013045
|
SEETA DEVI
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944794636
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ANDHRATHARHI
|
BH-20-014-006-00466900/677
(MARUKIA)
|
0520014000NRG24240520230066996
|
24/05/2023
|
PRAMILA DEVI
|
0520014WL013045
|
PRAMILA DEVI
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944794632
|
|
PARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ANDHRATHARHI
|
BH-20-014-006-00466900/679
(MARUKIA)
|
0520014000NRG24240520230066997
|
24/05/2023
|
TRIPURA DEVI
|
0520014WL013045
|
TRIPURA DEVI
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944794635
|
|
MRS TRIPURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANDHRATHARHI
|
BH-20-014-006-00466900/684
(MARUKIA)
|
0520014000NRG24240520230066998
|
24/05/2023
|
VIJAY KAMAT
|
0520014WL013045
|
VIJAY KAMAT
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944794630
|
|
MR VIJAY KAMAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANDHRATHARHI
|
BH-20-014-006-00466900/698
(MARUKIA)
|
0520014000NRG24240520230066999
|
24/05/2023
|
VINOD KAMAT
|
0520014WL013045
|
VINOD KAMAT
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944794629
|
|
MR VINOD KAMAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANDHRATHARHI
|
BH-20-014-006-00466900/902
(MARUKIA)
|
0520014000NRG24240520230067000
|
24/05/2023
|
OMPRAKASH CHAUDHARY
|
0520014WL013045
|
OMPRAKASH CHAUDHARY
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944794637
|
|
OM PRAKASH CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1838
(MARUKIA)
|
0520014000NRG24240520230067004
|
24/05/2023
|
TETRI DEVI
|
0520014WL013045
|
TETRI DEVI
|
00415
|
SBIN0010773
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1944794642
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1842
(MARUKIA)
|
0520014000NRG24240520230067005
|
24/05/2023
|
BINA DEVI
|
0520014WL013045
|
BINA DEVI
|
00415
|
SBIN0010773
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1944794561
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1862
(MARUKIA)
|
0520014000NRG24240520230067007
|
24/05/2023
|
RAMBATI DEVI
|
0520014WL013045
|
RAMBATI DEVI
|
00415
|
SBIN0010773
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1944794624
|
|
RAMVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2136
(MARUKIA)
|
0520014000NRG24240520230067008
|
24/05/2023
|
Sita Devi
|
0520014WL013045
|
Sita Devi
|
00415
|
SBIN0010773
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1944794568
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2137
(MARUKIA)
|
0520014000NRG24240520230067009
|
24/05/2023
|
Marni Devi
|
0520014WL013045
|
Marni Devi
|
00415
|
SBIN0010773
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1944794626
|
|
MARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2361
(MARUKIA)
|
0520014000NRG24240520230067010
|
24/05/2023
|
Khushbu Khatun
|
0520014WL013045
|
Khushbu Khatun
|
00415
|
SBIN0010773
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1944794562
|
|
KHUSHBU KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
83
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1556
(MARUKIA)
|
0520014000NRG24240520230066967
|
24/05/2023
|
SANJANA DEVI
|
0520014WL013045
|
SANJANA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944794570
|
|
SANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192432
|
192432
|
|
|
|
|
|
|
|