|
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)
|
0520014000NRG24181220230375565
|
18/12/2023
|
Kanto Devi
|
0520014WL088763
|
Kanto Devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295696
|
|
KANTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-006-00466800/2560
(MARUKIA)
|
0520014000NRG24181220230375625
|
18/12/2023
|
punita devi
|
0520014WL088764
|
punita devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295704
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-006-00466800/3513
(MARUKIA)
|
0520014000NRG24181220230375626
|
18/12/2023
|
sanju devi
|
0520014WL088764
|
sanju devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295697
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-006-00466800/3719
(MARUKIA)
|
0520014000NRG24181220230375567
|
18/12/2023
|
punita devi
|
0520014WL088763
|
punita devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295691
|
|
PUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-006-00466800/3795
(MARUKIA)
|
0520014000NRG24181220230375568
|
18/12/2023
|
PAVITRI DEVI
|
0520014WL088763
|
PAVITRI DEVI
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295722
|
|
PAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1049
(MARUKIA)
|
0520014000NRG24181220230375499
|
18/12/2023
|
Md Fekan
|
0520014WL088762
|
Md Fekan
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295703
|
|
MD FEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1058
(MARUKIA)
|
0520014000NRG24181220230375501
|
18/12/2023
|
Nathuni Jha
|
0520014WL088762
|
Nathuni Jha
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295661
|
|
NATHUNI JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1738
(MARUKIA)
|
0520014000NRG24181220230375520
|
18/12/2023
|
Urmila Devi
|
0520014WL088762
|
Urmila Devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295705
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1834
(MARUKIA)
|
0520014000NRG24181220230375524
|
18/12/2023
|
GULAB DEVI
|
0520014WL088762
|
GULAB DEVI
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295663
|
|
GULAB DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1843
(MARUKIA)
|
0520014000NRG24181220230375530
|
18/12/2023
|
DURGA DEVI
|
0520014WL088762
|
DURGA DEVI
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295662
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1893
(MARUKIA)
|
0520014000NRG24181220230375536
|
18/12/2023
|
YOGI MAHTO
|
0520014WL088762
|
YOGI MAHTO
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295689
|
|
YOGI MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2070
(MARUKIA)
|
0520014000NRG24181220230375549
|
18/12/2023
|
NIBHA DEVI
|
0520014WL088762
|
NIBHA DEVI
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295660
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2073
(MARUKIA)
|
0520014000NRG24181220230375550
|
18/12/2023
|
VIMAL DEVI
|
0520014WL088762
|
VIMAL DEVI
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295694
|
|
VIMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2211
(MARUKIA)
|
0520014000NRG24181220230375638
|
18/12/2023
|
RAUSHAN KHATUN
|
0520014WL088764
|
RAUSHAN KHATUN
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295690
|
|
MRS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2212
(MARUKIA)
|
0520014000NRG24181220230375639
|
18/12/2023
|
md satan
|
0520014WL088764
|
md satan
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295706
|
|
MO SATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2221
(MARUKIA)
|
0520014000NRG24181220230375555
|
18/12/2023
|
arhul devi
|
0520014WL088762
|
arhul devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295692
|
|
ARHUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2272
(MARUKIA)
|
0520014000NRG24181220230375557
|
18/12/2023
|
mala devi
|
0520014WL088762
|
mala devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295688
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2301
(MARUKIA)
|
0520014000NRG24181220230375558
|
18/12/2023
|
DAYANANDA JHA
|
0520014WL088762
|
DAYANANDA JHA
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295686
|
|
DAYANANDA JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2426
(MARUKIA)
|
0520014000NRG24181220230375643
|
18/12/2023
|
Lal Mohammad
|
0520014WL088764
|
Lal Mohammad
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295698
|
|
LAL MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2511
(MARUKIA)
|
0520014000NRG24181220230375576
|
18/12/2023
|
ashok kumar choudhary
|
0520014WL088763
|
ashok kumar choudhary
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295687
|
|
ASHOK KUMAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2520
(MARUKIA)
|
0520014000NRG24181220230375578
|
18/12/2023
|
prabhash kumar choudhary
|
0520014WL088763
|
prabhash kumar choudhary
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295669
|
|
PRABHASH KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2522
(MARUKIA)
|
0520014000NRG24181220230375579
|
18/12/2023
|
pooja kumari
|
0520014WL088763
|
pooja kumari
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295702
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2710
(MARUKIA)
|
0520014000NRG24181220230375580
|
18/12/2023
|
chandrakala devi
|
0520014WL088763
|
chandrakala devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295658
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2715
(MARUKIA)
|
0520014000NRG24181220230375581
|
18/12/2023
|
Guria Kumari
|
0520014WL088763
|
Guria Kumari
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295720
|
|
GURIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2716
(MARUKIA)
|
0520014000NRG24181220230375582
|
18/12/2023
|
Chandrakala devi
|
0520014WL088763
|
Chandrakala devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295656
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2722
(MARUKIA)
|
0520014000NRG24181220230375583
|
18/12/2023
|
bechan mahto
|
0520014WL088763
|
bechan mahto
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295695
|
|
VECHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2733
(MARUKIA)
|
0520014000NRG24181220230375647
|
18/12/2023
|
Shrawan Kumar Mahto
|
0520014WL088764
|
Shrawan Kumar Mahto
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295655
|
|
SHRAWAN KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2735
(MARUKIA)
|
0520014000NRG24181220230375584
|
18/12/2023
|
Rinku Devi
|
0520014WL088763
|
Rinku Devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295657
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2738
(MARUKIA)
|
0520014000NRG24181220230375585
|
18/12/2023
|
Madhuri Devi
|
0520014WL088763
|
Madhuri Devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295653
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2739
(MARUKIA)
|
0520014000NRG24181220230375586
|
18/12/2023
|
Raj Narayan Mahto
|
0520014WL088763
|
Raj Narayan Mahto
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295708
|
|
RAJ NARAYAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2746
(MARUKIA)
|
0520014000NRG24181220230375587
|
18/12/2023
|
Ram Julum Mahto
|
0520014WL088763
|
Ram Julum Mahto
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295717
|
|
MR RAMJULUM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2747
(MARUKIA)
|
0520014000NRG24181220230375588
|
18/12/2023
|
Ful Kumari Devi
|
0520014WL088763
|
Ful Kumari Devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295721
|
|
FUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2749
(MARUKIA)
|
0520014000NRG24181220230375648
|
18/12/2023
|
Kailash Mahto
|
0520014WL088764
|
Kailash Mahto
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295709
|
|
KAILASH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2750
(MARUKIA)
|
0520014000NRG24181220230375589
|
18/12/2023
|
Fulo Devi
|
0520014WL088763
|
Fulo Devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295711
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2751
(MARUKIA)
|
0520014000NRG24181220230375590
|
18/12/2023
|
Amirti Devi
|
0520014WL088763
|
Amirti Devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295719
|
|
MRS AMIRTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2752
(MARUKIA)
|
0520014000NRG24181220230375591
|
18/12/2023
|
Yashodhiya Devi
|
0520014WL088763
|
Yashodhiya Devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295718
|
|
YASHODHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2756
(MARUKIA)
|
0520014000NRG24181220230375592
|
18/12/2023
|
Bhagvanday Devi
|
0520014WL088763
|
Bhagvanday Devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295713
|
|
MRS BHAGVANDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2760
(MARUKIA)
|
0520014000NRG24181220230375593
|
18/12/2023
|
Manju Devi
|
0520014WL088763
|
Manju Devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295652
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2762
(MARUKIA)
|
0520014000NRG24181220230375594
|
18/12/2023
|
Ram Rani Devi
|
0520014WL088763
|
Ram Rani Devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295712
|
|
RAM RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2766
(MARUKIA)
|
0520014000NRG24181220230375595
|
18/12/2023
|
Nirmala Kumari
|
0520014WL088763
|
Nirmala Kumari
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295654
|
|
NIRMALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2770
(MARUKIA)
|
0520014000NRG24181220230375596
|
18/12/2023
|
Kumari Sarita
|
0520014WL088763
|
Kumari Sarita
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295710
|
|
KUMARI SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2785
(MARUKIA)
|
0520014000NRG24181220230375597
|
18/12/2023
|
Mira Devi
|
0520014WL088763
|
Mira Devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295714
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2788
(MARUKIA)
|
0520014000NRG24181220230375598
|
18/12/2023
|
Sunita Devi
|
0520014WL088763
|
Sunita Devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295707
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2789
(MARUKIA)
|
0520014000NRG24181220230375599
|
18/12/2023
|
Musahami Devi
|
0520014WL088763
|
Musahami Devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295715
|
|
MUSAHARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2790
(MARUKIA)
|
0520014000NRG24181220230375600
|
18/12/2023
|
Anil Kumar Mahto
|
0520014WL088763
|
Anil Kumar Mahto
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295716
|
|
MR ANIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2823
(MARUKIA)
|
0520014000NRG24181220230375649
|
18/12/2023
|
Md Rahim
|
0520014WL088764
|
Md Rahim
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295659
|
|
MO RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2842
(MARUKIA)
|
0520014000NRG24181220230375605
|
18/12/2023
|
Hari Narayan Mahto
|
0520014WL088763
|
Hari Narayan Mahto
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295700
|
|
HARINARAYAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2844
(MARUKIA)
|
0520014000NRG24181220230375606
|
18/12/2023
|
Bhagwanday Kumari
|
0520014WL088763
|
Bhagwanday Kumari
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295699
|
|
BHAGWANDAI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2996
(MARUKIA)
|
0520014000NRG24181220230375653
|
18/12/2023
|
Satyam Kumar Mahto
|
0520014WL088764
|
Satyam Kumar Mahto
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295701
|
|
SATYAM KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2999
(MARUKIA)
|
0520014000NRG24181220230375656
|
18/12/2023
|
Poonam Kumari
|
0520014WL088764
|
Poonam Kumari
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295693
|
|
POONAM KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171000
|
171000
|
|
|
|
|
|
|
|
|
51
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1072
(MARUKIA)
|
0520014000NRG24181220230375506
|
18/12/2023
|
Sanjula Devi
|
0520014WL088762
|
Sanjula Devi
|
00354
|
PUNB0304700
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295726
|
|
SANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2311
(MARUKIA)
|
0520014000NRG24181220230375641
|
18/12/2023
|
jibachh yadav
|
0520014WL088764
|
jibachh yadav
|
00354
|
PUNB0304700
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295727
|
|
JIVACHHA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
53
|
ANDHRATHARHI
|
BH-20-014-006-00466800/2317
(MARUKIA)
|
0520014000NRG24181220230375563
|
18/12/2023
|
Hrikant Jha
|
0520014WL088763
|
Hrikant Jha
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295620
|
|
MR HARI KANT JHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANDHRATHARHI
|
BH-20-014-006-00466800/2317
(MARUKIA)
|
0520014000NRG24181220230375564
|
18/12/2023
|
Renu Jha
|
0520014WL088763
|
Renu Jha
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295742
|
|
RENU JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ANDHRATHARHI
|
BH-20-014-006-00466800/2345
(MARUKIA)
|
0520014000NRG24181220230375621
|
18/12/2023
|
Gulshan Khatun
|
0520014WL088764
|
Gulshan Khatun
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295756
|
|
MRS GULSAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANDHRATHARHI
|
BH-20-014-006-00466800/2346
(MARUKIA)
|
0520014000NRG24181220230375623
|
18/12/2023
|
Sakina Khatun
|
0520014WL088764
|
Sakina Khatun
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295630
|
|
SAKINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ANDHRATHARHI
|
BH-20-014-006-00466800/2353
(MARUKIA)
|
0520014000NRG24181220230375566
|
18/12/2023
|
tara devi
|
0520014WL088763
|
tara devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295730
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ANDHRATHARHI
|
BH-20-014-006-00466800/379
(MARUKIA)
|
0520014000NRG24181220230375627
|
18/12/2023
|
Paro devi
|
0520014WL088764
|
Paro devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295665
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1032
(MARUKIA)
|
0520014000NRG24181220230375496
|
18/12/2023
|
JATA SHANKAR JHA
|
0520014WL088762
|
JATA SHANKAR JHA
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295732
|
|
JATA SHANKAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1032
(MARUKIA)
|
0520014000NRG24181220230375497
|
18/12/2023
|
Subhadra Devi
|
0520014WL088762
|
Subhadra Devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295748
|
|
SUBHADRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1034
(MARUKIA)
|
0520014000NRG24181220230375498
|
18/12/2023
|
BHUTKUN RAM
|
0520014WL088762
|
BHUTKUN RAM
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295734
|
|
BHUTKUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1036
(MARUKIA)
|
0520014000NRG24181220230375630
|
18/12/2023
|
akhatari khatoon
|
0520014WL088764
|
akhatari khatoon
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295751
|
|
AKHATARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1049
(MARUKIA)
|
0520014000NRG24181220230375500
|
18/12/2023
|
Jahira Khatun
|
0520014WL088762
|
Jahira Khatun
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295744
|
|
JAHIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1069
(MARUKIA)
|
0520014000NRG24181220230375504
|
18/12/2023
|
Ranjan Kumari
|
0520014WL088762
|
Ranjan Kumari
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295627
|
|
MISS RANJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1070
(MARUKIA)
|
0520014000NRG24181220230375505
|
18/12/2023
|
Shivani Kumari
|
0520014WL088762
|
Shivani Kumari
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295626
|
|
MISS SHIVANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1423
(MARUKIA)
|
0520014000NRG24181220230375515
|
18/12/2023
|
CHUNNAR DEVI
|
0520014WL088762
|
CHUNNAR DEVI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295747
|
|
MRS CHUNNAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1423
(MARUKIA)
|
0520014000NRG24181220230375514
|
18/12/2023
|
SADANAND JHA
|
0520014WL088762
|
SADANAND JHA
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295735
|
|
SADANAND JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1623
(MARUKIA)
|
0520014000NRG24181220230375516
|
18/12/2023
|
SHAMBHU RAM
|
0520014WL088762
|
SHAMBHU RAM
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295731
|
|
SHAMBHU KUMAR RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1735
(MARUKIA)
|
0520014000NRG24181220230375518
|
18/12/2023
|
JAHIDA KHATUN
|
0520014WL088762
|
JAHIDA KHATUN
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295739
|
|
JAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1735
(MARUKIA)
|
0520014000NRG24181220230375517
|
18/12/2023
|
MO ISAKH
|
0520014WL088762
|
MO ISAKH
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295743
|
|
MD ISAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1738
(MARUKIA)
|
0520014000NRG24181220230375519
|
18/12/2023
|
TAPSI THAKUR
|
0520014WL088762
|
TAPSI THAKUR
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295647
|
|
TAPSI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1739
(MARUKIA)
|
0520014000NRG24181220230375521
|
18/12/2023
|
SURYAKAN THAKUR
|
0520014WL088762
|
SURYAKAN THAKUR
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295736
|
|
SURYA KANT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1776
(MARUKIA)
|
0520014000NRG24181220230375523
|
18/12/2023
|
BIBHA DEVI
|
0520014WL088762
|
BIBHA DEVI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295745
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1776
(MARUKIA)
|
0520014000NRG24181220230375522
|
18/12/2023
|
Ramakant Jha
|
0520014WL088762
|
Ramakant Jha
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295645
|
|
MR RAMAKANT JHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1835
(MARUKIA)
|
0520014000NRG24181220230375525
|
18/12/2023
|
SITA DEVI
|
0520014WL088762
|
SITA DEVI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295608
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1838
(MARUKIA)
|
0520014000NRG24181220230375526
|
18/12/2023
|
TETRI DEVI
|
0520014WL088762
|
TETRI DEVI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295646
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1839
(MARUKIA)
|
0520014000NRG24181220230375527
|
18/12/2023
|
SUNITA DEVI
|
0520014WL088762
|
SUNITA DEVI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295664
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1841
(MARUKIA)
|
0520014000NRG24181220230375528
|
18/12/2023
|
KAPIL DEVI
|
0520014WL088762
|
KAPIL DEVI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295605
|
|
KAPLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1842
(MARUKIA)
|
0520014000NRG24181220230375529
|
18/12/2023
|
BINA DEVI
|
0520014WL088762
|
BINA DEVI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295604
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1855
(MARUKIA)
|
0520014000NRG24181220230375531
|
18/12/2023
|
RAM PRIT RAM
|
0520014WL088762
|
RAM PRIT RAM
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295595
|
|
RAMPRIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1857
(MARUKIA)
|
0520014000NRG24181220230375631
|
18/12/2023
|
KHATUN
|
0520014WL088764
|
KHATUN
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295754
|
|
KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1862
(MARUKIA)
|
0520014000NRG24181220230375532
|
18/12/2023
|
RAMBATI DEVI
|
0520014WL088762
|
RAMBATI DEVI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295651
|
|
RAMVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1879
(MARUKIA)
|
0520014000NRG24181220230375533
|
18/12/2023
|
SHIVJI MAHTO
|
0520014WL088762
|
SHIVJI MAHTO
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295650
|
|
MR SHIVAJI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1887
(MARUKIA)
|
0520014000NRG24181220230375534
|
18/12/2023
|
JIBACHH MAHTO
|
0520014WL088762
|
JIBACHH MAHTO
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295601
|
|
JIBACHH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1887
(MARUKIA)
|
0520014000NRG24181220230375535
|
18/12/2023
|
NIRMALA DEVI
|
0520014WL088762
|
NIRMALA DEVI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295602
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1895
(MARUKIA)
|
0520014000NRG24181220230375537
|
18/12/2023
|
GITA DEVI
|
0520014WL088762
|
GITA DEVI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295598
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1896
(MARUKIA)
|
0520014000NRG24181220230375538
|
18/12/2023
|
MANGLI
|
0520014WL088762
|
MANGLI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295600
|
|
MRS MANGALI I
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1898
(MARUKIA)
|
0520014000NRG24181220230375539
|
18/12/2023
|
RESHMA DEVI
|
0520014WL088762
|
RESHMA DEVI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295603
|
|
RESHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1900
(MARUKIA)
|
0520014000NRG24181220230375540
|
18/12/2023
|
KIRAN DEVI
|
0520014WL088762
|
KIRAN DEVI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295597
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1901
(MARUKIA)
|
0520014000NRG24181220230375542
|
18/12/2023
|
Md Isfak
|
0520014WL088762
|
Md Isfak
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295615
|
|
MOHAMMAD ISFAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1901
(MARUKIA)
|
0520014000NRG24181220230375541
|
18/12/2023
|
NAJMIN KHTUN
|
0520014WL088762
|
NAJMIN KHTUN
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295614
|
|
NAJMUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1913
(MARUKIA)
|
0520014000NRG24181220230375543
|
18/12/2023
|
PREM DEVI
|
0520014WL088762
|
PREM DEVI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295729
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1916
(MARUKIA)
|
0520014000NRG24181220230375544
|
18/12/2023
|
HAMIDA KHATUN
|
0520014WL088762
|
HAMIDA KHATUN
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295611
|
|
HAMIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1917
(MARUKIA)
|
0520014000NRG24181220230375545
|
18/12/2023
|
SALO KHATUN
|
0520014WL088762
|
SALO KHATUN
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295599
|
|
SALO KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1920
(MARUKIA)
|
0520014000NRG24181220230375546
|
18/12/2023
|
JENAB KHATOON
|
0520014WL088762
|
JENAB KHATOON
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295613
|
|
JAINAV KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2068
(MARUKIA)
|
0520014000NRG24181220230375547
|
18/12/2023
|
KRIPA DEVI
|
0520014WL088762
|
KRIPA DEVI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295644
|
|
KRIPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2069
(MARUKIA)
|
0520014000NRG24181220230375548
|
18/12/2023
|
NIRMALA DEVI
|
0520014WL088762
|
NIRMALA DEVI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295624
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2086
(MARUKIA)
|
0520014000NRG24181220230375632
|
18/12/2023
|
JAMILA KHATUN
|
0520014WL088764
|
JAMILA KHATUN
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295621
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2101
(MARUKIA)
|
0520014000NRG24181220230375633
|
18/12/2023
|
SAMINA KHATUN
|
0520014WL088764
|
SAMINA KHATUN
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295607
|
|
SAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2109
(MARUKIA)
|
0520014000NRG24181220230375634
|
18/12/2023
|
Rukhasana Khatun
|
0520014WL088764
|
Rukhasana Khatun
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295612
|
|
MRS RUKHASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2113
(MARUKIA)
|
0520014000NRG24181220230375635
|
18/12/2023
|
Najmun Khatoon
|
0520014WL088764
|
Najmun Khatoon
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295746
|
|
NAJAMUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2136
(MARUKIA)
|
0520014000NRG24181220230375551
|
18/12/2023
|
Sita Devi
|
0520014WL088762
|
Sita Devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295631
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2137
(MARUKIA)
|
0520014000NRG24181220230375552
|
18/12/2023
|
Marni Devi
|
0520014WL088762
|
Marni Devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295728
|
|
MARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2206
(MARUKIA)
|
0520014000NRG24181220230375553
|
18/12/2023
|
Bano khatun
|
0520014WL088762
|
Bano khatun
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295616
|
|
MRS BANO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2206
(MARUKIA)
|
0520014000NRG24181220230375554
|
18/12/2023
|
Md Iliyas
|
0520014WL088762
|
Md Iliyas
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295617
|
|
MR MD ILIYAS
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2208
(MARUKIA)
|
0520014000NRG24181220230375636
|
18/12/2023
|
Rabina Khatun
|
0520014WL088764
|
Rabina Khatun
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295753
|
|
MRS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2210
(MARUKIA)
|
0520014000NRG24181220230375637
|
18/12/2023
|
baisrun khatun
|
0520014WL088764
|
baisrun khatun
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295619
|
|
Beserun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2213
(MARUKIA)
|
0520014000NRG24181220230375640
|
18/12/2023
|
kuraisha khatun
|
0520014WL088764
|
kuraisha khatun
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295618
|
|
MRS KURAISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2267
(MARUKIA)
|
0520014000NRG24181220230375556
|
18/12/2023
|
amerika devi
|
0520014WL088762
|
amerika devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295606
|
|
AMARIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2306
(MARUKIA)
|
0520014000NRG24181220230375559
|
18/12/2023
|
RAGHUPATI JHA
|
0520014WL088762
|
RAGHUPATI JHA
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295629
|
|
RAGHUPATI JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2353
(MARUKIA)
|
0520014000NRG24181220230375569
|
18/12/2023
|
Jalessari Devi
|
0520014WL088763
|
Jalessari Devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295594
|
|
MRS JALESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2361
(MARUKIA)
|
0520014000NRG24181220230375570
|
18/12/2023
|
Khushbu Khatun
|
0520014WL088763
|
Khushbu Khatun
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295609
|
|
KHUSHBU KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2405
(MARUKIA)
|
0520014000NRG24181220230375571
|
18/12/2023
|
Anjuman Khatoon
|
0520014WL088763
|
Anjuman Khatoon
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295733
|
|
MRS ANJUMAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2406
(MARUKIA)
|
0520014000NRG24181220230375573
|
18/12/2023
|
Nikahat Praveen
|
0520014WL088763
|
Nikahat Praveen
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295628
|
|
MRS NIKAHAT PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2409
(MARUKIA)
|
0520014000NRG24181220230375642
|
18/12/2023
|
Md Irfan
|
0520014WL088764
|
Md Irfan
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295755
|
|
MD IRFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2426
(MARUKIA)
|
0520014000NRG24181220230375644
|
18/12/2023
|
Janmat Khatun
|
0520014WL088764
|
Janmat Khatun
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295623
|
|
JANMAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2428
(MARUKIA)
|
0520014000NRG24181220230375646
|
18/12/2023
|
Mariyam Khatun
|
0520014WL088764
|
Mariyam Khatun
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295752
|
|
MRS MARIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2453
(MARUKIA)
|
0520014000NRG24181220230375575
|
18/12/2023
|
Firan Jha
|
0520014WL088763
|
Firan Jha
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295749
|
|
FIRAN JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2453
(MARUKIA)
|
0520014000NRG24181220230375574
|
18/12/2023
|
Mantor Jha
|
0520014WL088763
|
Mantor Jha
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295750
|
|
MANTOR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2815
(MARUKIA)
|
0520014000NRG24181220230375601
|
18/12/2023
|
SUMANT KUMAR JHA
|
0520014WL088763
|
SUMANT KUMAR JHA
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295636
|
|
MR SUMANT KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2994
(MARUKIA)
|
0520014000NRG24181220230375651
|
18/12/2023
|
Puja Kumari
|
0520014WL088764
|
Puja Kumari
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295638
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ANDHRATHARHI
|
BH-20-014-006-00467071/3006
(MARUKIA)
|
0520014000NRG24181220230375659
|
18/12/2023
|
Nandani
|
0520014WL088764
|
Nandani
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295637
|
|
NANDANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ANDHRATHARHI
|
BH-20-014-006-00467071/3024
(MARUKIA)
|
0520014000NRG24181220230375661
|
18/12/2023
|
Dil mohammad
|
0520014WL088764
|
Dil mohammad
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523295635
|
|
DIL MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ANDHRATHARHI
|
BH-20-014-006-00467071/3025
(MARUKIA)
|
0520014000NRG24181220230375662
|
18/12/2023
|
md gulab
|
0520014WL088764
|
md gulab
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523295625
|
|
MR MD GULAB
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANDHRATHARHI
|
BH-20-014-006-00467071/3032
(MARUKIA)
|
0520014000NRG24181220230375664
|
18/12/2023
|
Rajina Khatun
|
0520014WL088764
|
Rajina Khatun
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523295633
|
|
RAJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ANDHRATHARHI
|
BH-20-014-006-00467071/747
(MARUKIA)
|
0520014000NRG24181220230375561
|
18/12/2023
|
LAXMI RAM
|
0520014WL088762
|
LAXMI RAM
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295668
|
|
LAXMI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ANDHRATHARHI
|
BH-20-014-006-00467071/751
(MARUKIA)
|
0520014000NRG24181220230375607
|
18/12/2023
|
MD ABDULA
|
0520014WL088763
|
MD ABDULA
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295741
|
|
MR MD ABDULA
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANDHRATHARHI
|
BH-20-014-006-00467071/752
(MARUKIA)
|
0520014000NRG24181220230375608
|
18/12/2023
|
MD NASIM
|
0520014WL088763
|
MD NASIM
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295740
|
|
MOHAMMAD NASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ANDHRATHARHI
|
BH-20-014-006-00467071/752
(MARUKIA)
|
0520014000NRG24181220230375609
|
18/12/2023
|
RUBI KHATUN
|
0520014WL088763
|
RUBI KHATUN
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295738
|
|
RUBI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ANDHRATHARHI
|
BH-20-014-006-00467071/753
(MARUKIA)
|
0520014000NRG24181220230375611
|
18/12/2023
|
Janki devi
|
0520014WL088763
|
Janki devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295596
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ANDHRATHARHI
|
BH-20-014-006-00467071/753
(MARUKIA)
|
0520014000NRG24181220230375610
|
18/12/2023
|
NATHUNI RAM
|
0520014WL088763
|
NATHUNI RAM
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295667
|
|
NATHUNI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ANDHRATHARHI
|
BH-20-014-006-00467071/767
(MARUKIA)
|
0520014000NRG24181220230375665
|
18/12/2023
|
MOFIL
|
0520014WL088764
|
MOFIL
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295648
|
|
MD MOFIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ANDHRATHARHI
|
BH-20-014-006-00467071/767
(MARUKIA)
|
0520014000NRG24181220230375666
|
18/12/2023
|
ROSHAN KHATUN
|
0520014WL088764
|
ROSHAN KHATUN
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295737
|
|
ROSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ANDHRATHARHI
|
BH-20-014-006-00467071/775
(MARUKIA)
|
0520014000NRG24181220230375614
|
18/12/2023
|
BACHCHELAL RAM
|
0520014WL088763
|
BACHCHELAL RAM
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295649
|
|
MR BACHCHELAL RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANDHRATHARHI
|
BH-20-014-006-00467071/777
(MARUKIA)
|
0520014000NRG24181220230375616
|
18/12/2023
|
Devki Devi
|
0520014WL088763
|
Devki Devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295610
|
|
DEVAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ANDHRATHARHI
|
BH-20-014-006-00467071/777
(MARUKIA)
|
0520014000NRG24181220230375615
|
18/12/2023
|
KUNJU RAM
|
0520014WL088763
|
KUNJU RAM
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295666
|
|
KUNJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ANDHRATHARHI
|
BH-20-014-006-00467071/778
(MARUKIA)
|
0520014000NRG24181220230375617
|
18/12/2023
|
Fatneshwar Ram
|
0520014WL088763
|
Fatneshwar Ram
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295634
|
|
FATANESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ANDHRATHARHI
|
BH-20-014-006-00467071/778
(MARUKIA)
|
0520014000NRG24181220230375618
|
18/12/2023
|
Kuleliya Devi
|
0520014WL088763
|
Kuleliya Devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295632
|
|
KUBHELIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ANDHRATHARHI
|
BH-20-014-006-00467071/795
(MARUKIA)
|
0520014000NRG24181220230375619
|
18/12/2023
|
Jitendra Kumar
|
0520014WL088763
|
Jitendra Kumar
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295622
|
|
MR JITENDRA KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296856
|
296856
|
|
|
|
|
|
|
|
|
140
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1064
(MARUKIA)
|
0520014000NRG24181220230375502
|
18/12/2023
|
Kanti Kumari
|
0520014WL088762
|
Kanti Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295724
|
|
MISS KANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2998
(MARUKIA)
|
0520014000NRG24181220230375655
|
18/12/2023
|
Raj kumari
|
0520014WL088764
|
Raj kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295723
|
|
MISS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
142
|
ANDHRATHARHI
|
BH-20-014-006-00467071/765
(MARUKIA)
|
0520014000NRG24181220230375612
|
18/12/2023
|
ZAMLI RAM
|
0520014WL088763
|
ZAMLI RAM
|
00688
|
FINO0001422
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295725
|
|
ZAMELI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
143
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1028
(MARUKIA)
|
0520014000NRG24181220230375629
|
18/12/2023
|
ashiya khatoon
|
0520014WL088764
|
ashiya khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295676
|
|
ASIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1028
(MARUKIA)
|
0520014000NRG24181220230375628
|
18/12/2023
|
md taiyab
|
0520014WL088764
|
md taiyab
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295677
|
|
MD TAIYAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1067
(MARUKIA)
|
0520014000NRG24181220230375503
|
18/12/2023
|
Rampari Devi
|
0520014WL088762
|
Rampari Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295678
|
|
RAMPARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1075
(MARUKIA)
|
0520014000NRG24181220230375507
|
18/12/2023
|
Fulo Devi
|
0520014WL088762
|
Fulo Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295670
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1094
(MARUKIA)
|
0520014000NRG24181220230375509
|
18/12/2023
|
Puja
|
0520014WL088762
|
Puja
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295674
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1158
(MARUKIA)
|
0520014000NRG24181220230375510
|
18/12/2023
|
RAUSHAN KUMAR
|
0520014WL088762
|
RAUSHAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295683
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1159
(MARUKIA)
|
0520014000NRG24181220230375511
|
18/12/2023
|
DAYANAND CHOUDHARY
|
0520014WL088762
|
DAYANAND CHOUDHARY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295682
|
|
DAYANAND CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1162
(MARUKIA)
|
0520014000NRG24181220230375512
|
18/12/2023
|
ROHIT CHOUDHARY
|
0520014WL088762
|
ROHIT CHOUDHARY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295680
|
|
ROHIT CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1166
(MARUKIA)
|
0520014000NRG24181220230375513
|
18/12/2023
|
PRAKASH BHARTI
|
0520014WL088762
|
PRAKASH BHARTI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295681
|
|
PRAKASH BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2513
(MARUKIA)
|
0520014000NRG24181220230375577
|
18/12/2023
|
govind kumar choudhary
|
0520014WL088763
|
govind kumar choudhary
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295685
|
|
GOVIND KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2817
(MARUKIA)
|
0520014000NRG24181220230375602
|
18/12/2023
|
ABHILASH CHOUDHARY
|
0520014WL088763
|
ABHILASH CHOUDHARY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295684
|
|
ABHILASH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2819
(MARUKIA)
|
0520014000NRG24181220230375603
|
18/12/2023
|
SHAILENDER KUMAR CHOUDHARY
|
0520014WL088763
|
SHAILENDER KUMAR CHOUDHARY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295675
|
|
SHAILENDRA KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2821
(MARUKIA)
|
0520014000NRG24181220230375604
|
18/12/2023
|
Neti Ram
|
0520014WL088763
|
Neti Ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295679
|
|
NETI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2992
(MARUKIA)
|
0520014000NRG24181220230375650
|
18/12/2023
|
Shyamdai Devi
|
0520014WL088764
|
Shyamdai Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295671
|
|
SHYAMDAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2997
(MARUKIA)
|
0520014000NRG24181220230375654
|
18/12/2023
|
Rekha Devi
|
0520014WL088764
|
Rekha Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295672
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ANDHRATHARHI
|
BH-20-014-006-00467071/795
(MARUKIA)
|
0520014000NRG24181220230375620
|
18/12/2023
|
Nitu Jha
|
0520014WL088763
|
Nitu Jha
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295673
|
|
NITU JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
159
|
ANDHRATHARHI
|
BH-20-014-006-00466800/1825-A
(MARUKIA)
|
0520014000NRG24181220230375562
|
18/12/2023
|
lalita devi
|
0520014WL088763
|
lalita devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295641
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1090
(MARUKIA)
|
0520014000NRG24181220230375508
|
18/12/2023
|
Vandana Kumari
|
0520014WL088762
|
Vandana Kumari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295639
|
|
VANDANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ANDHRATHARHI
|
BH-20-014-006-00467071/2995
(MARUKIA)
|
0520014000NRG24181220230375652
|
18/12/2023
|
Guriya Kumari
|
0520014WL088764
|
Guriya Kumari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295642
|
|
MISS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
ANDHRATHARHI
|
BH-20-014-006-00467071/3003
(MARUKIA)
|
0520014000NRG24181220230375657
|
18/12/2023
|
Arjun Mahto
|
0520014WL088764
|
Arjun Mahto
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295643
|
|
ARJUN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ANDHRATHARHI
|
BH-20-014-006-00467071/3004
(MARUKIA)
|
0520014000NRG24181220230375658
|
18/12/2023
|
Poonam Devi
|
0520014WL088764
|
Poonam Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523295640
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
556776
|
556776
|
|
|
|
|
|
|
|