|
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-20-014-006-00466700/1002
(MARUKIA)
|
0520014000NRG24300320240532301
|
30/03/2024
|
Bechani Devi
|
0520014WL118306
|
Bechani Devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623191
|
|
MR BABUSAHEB RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-006-00466700/943
(MARUKIA)
|
0520014000NRG24300320240532311
|
30/03/2024
|
PUNAM DEVI
|
0520014WL118306
|
PUNAM DEVI
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623180
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-006-00466800/1353
(MARUKIA)
|
0520014000NRG24300320240532313
|
30/03/2024
|
Sarita Devi
|
0520014WL118306
|
Sarita Devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623204
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-006-00466800/1355
(MARUKIA)
|
0520014000NRG24300320240532315
|
30/03/2024
|
Malti Devi
|
0520014WL118306
|
Malti Devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623207
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-006-00466800/1356
(MARUKIA)
|
0520014000NRG24300320240532316
|
30/03/2024
|
Renu Devi
|
0520014WL118306
|
Renu Devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623190
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-006-00466800/2044
(MARUKIA)
|
0520014000NRG24300320240532318
|
30/03/2024
|
amerika devi
|
0520014WL118306
|
amerika devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623199
|
|
AMERAKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-006-00466800/2048
(MARUKIA)
|
0520014000NRG24300320240532319
|
30/03/2024
|
nibha devi
|
0520014WL118306
|
nibha devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623200
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-006-00466800/3170
(MARUKIA)
|
0520014000NRG24300320240532321
|
30/03/2024
|
ram kumari devi
|
0520014WL118306
|
ram kumari devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623202
|
|
RAM KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1017
(MARUKIA)
|
0520014000NRG24300320240532274
|
30/03/2024
|
Bandana Kumari
|
0520014WL118304
|
Bandana Kumari
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623194
|
|
BANDANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1019
(MARUKIA)
|
0520014000NRG24300320240532275
|
30/03/2024
|
Buchi Dai Devi
|
0520014WL118304
|
Buchi Dai Devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623187
|
|
BUCHI DAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1020
(MARUKIA)
|
0520014000NRG24300320240532276
|
30/03/2024
|
Manjula Devi
|
0520014WL118304
|
Manjula Devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623186
|
|
MANJULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1025
(MARUKIA)
|
0520014000NRG24300320240532278
|
30/03/2024
|
Md Jahul
|
0520014WL118304
|
Md Jahul
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623203
|
|
MD. JAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1026
(MARUKIA)
|
0520014000NRG24300320240532279
|
30/03/2024
|
Indrakala Devi
|
0520014WL118304
|
Indrakala Devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623184
|
|
INDRAKALA DEVI W/O SHASHIKANT BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1029
(MARUKIA)
|
0520014000NRG24300320240532281
|
30/03/2024
|
Sunita Devi
|
0520014WL118304
|
Sunita Devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623195
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1030
(MARUKIA)
|
0520014000NRG24300320240532282
|
30/03/2024
|
Iliyas Mansuri
|
0520014WL118304
|
Iliyas Mansuri
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623208
|
|
ILIYAS MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1037
(MARUKIA)
|
0520014000NRG24300320240532286
|
30/03/2024
|
Rina Devi
|
0520014WL118304
|
Rina Devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623201
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1038
(MARUKIA)
|
0520014000NRG24300320240532287
|
30/03/2024
|
Ramasharan Kamat
|
0520014WL118304
|
Ramasharan Kamat
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623181
|
|
RAMSARAN KAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1041
(MARUKIA)
|
0520014000NRG24300320240532289
|
30/03/2024
|
Nathuni Bhandari
|
0520014WL118304
|
Nathuni Bhandari
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623189
|
|
NATHUNI BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1048
(MARUKIA)
|
0520014000NRG24300320240532292
|
30/03/2024
|
Rina Devi
|
0520014WL118304
|
Rina Devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623198
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1650
(MARUKIA)
|
0520014000NRG24300320240532296
|
30/03/2024
|
Usa Devi
|
0520014WL118304
|
Usa Devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623185
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1786
(MARUKIA)
|
0520014000NRG24300320240532243
|
30/03/2024
|
RINA DEVI
|
0520014WL118302
|
RINA DEVI
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039623182
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1813
(MARUKIA)
|
0520014000NRG24300320240532245
|
30/03/2024
|
MANJU DEVI
|
0520014WL118302
|
MANJU DEVI
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039623193
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANDHRATHARHI
|
BH-20-014-006-00466900/2371
(MARUKIA)
|
0520014000NRG24300320240532249
|
30/03/2024
|
Gambhira Devi
|
0520014WL118302
|
Gambhira Devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039623197
|
|
GAMBHIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ANDHRATHARHI
|
BH-20-014-006-00466900/2388
(MARUKIA)
|
0520014000NRG24300320240532250
|
30/03/2024
|
Rohit Kumar Kamat
|
0520014WL118302
|
Rohit Kumar Kamat
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039623196
|
|
ROHIT KUMAR KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ANDHRATHARHI
|
BH-20-014-006-00466900/3089
(MARUKIA)
|
0520014000NRG24300320240532253
|
30/03/2024
|
MAMTA BHANDARI
|
0520014WL118302
|
MAMTA BHANDARI
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039623183
|
|
MAMATA BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANDHRATHARHI
|
BH-20-014-006-00466900/3090
(MARUKIA)
|
0520014000NRG24300320240532254
|
30/03/2024
|
Rekha devi
|
0520014WL118302
|
Rekha devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039623188
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANDHRATHARHI
|
BH-20-014-006-00466900/4875
(MARUKIA)
|
0520014000NRG24300320240532256
|
30/03/2024
|
SOMITA DEVI
|
0520014WL118302
|
SOMITA DEVI
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623192
|
|
SOMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANDHRATHARHI
|
BH-20-014-006-00466900/6029
(MARUKIA)
|
0520014000NRG24300320240532258
|
30/03/2024
|
Lalki Kumari
|
0520014WL118302
|
Lalki Kumari
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623205
|
|
LALKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1121
(MARUKIA)
|
0520014000NRG24300320240532266
|
30/03/2024
|
Julekha Khatun
|
0520014WL118302
|
Julekha Khatun
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623206
|
|
JULEKHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87324
|
87324
|
|
|
|
|
|
|
|
|
30
|
ANDHRATHARHI
|
BH-20-014-006-00466700/1007
(MARUKIA)
|
0520014000NRG24300320240532303
|
30/03/2024
|
Ful Devi
|
0520014WL118306
|
Ful Devi
|
00354
|
PUNB0239900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623211
|
|
PHULO DEVI , W/O- LAXMI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
31
|
ANDHRATHARHI
|
BH-20-014-006-00466700/1001
(MARUKIA)
|
0520014000NRG24300320240532300
|
30/03/2024
|
Rahul Rai
|
0520014WL118306
|
Rahul Rai
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623251
|
|
MR RAHUL RAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANDHRATHARHI
|
BH-20-014-006-00466700/1004
(MARUKIA)
|
0520014000NRG24300320240532302
|
30/03/2024
|
Pinki Devi
|
0520014WL118306
|
Pinki Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623228
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANDHRATHARHI
|
BH-20-014-006-00466700/1008
(MARUKIA)
|
0520014000NRG24300320240532304
|
30/03/2024
|
Vinita Devi
|
0520014WL118306
|
Vinita Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623246
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANDHRATHARHI
|
BH-20-014-006-00466700/1010
(MARUKIA)
|
0520014000NRG24300320240532305
|
30/03/2024
|
Pavitra Paswan
|
0520014WL118306
|
Pavitra Paswan
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623212
|
|
MR PAVITRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANDHRATHARHI
|
BH-20-014-006-00466700/1012
(MARUKIA)
|
0520014000NRG24300320240532307
|
30/03/2024
|
Ram Anuj Ray
|
0520014WL118306
|
Ram Anuj Ray
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623210
|
|
RAM ANUJ RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ANDHRATHARHI
|
BH-20-014-006-00466700/1013
(MARUKIA)
|
0520014000NRG24300320240532308
|
30/03/2024
|
Hira Devi
|
0520014WL118306
|
Hira Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623214
|
|
MRS HIRA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANDHRATHARHI
|
BH-20-014-006-00466700/1281
(MARUKIA)
|
0520014000NRG24300320240532309
|
30/03/2024
|
FULO DEVI
|
0520014WL118306
|
FULO DEVI
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623229
|
|
MRS FUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANDHRATHARHI
|
BH-20-014-006-00466700/1311
(MARUKIA)
|
0520014000NRG24300320240532310
|
30/03/2024
|
LAKHIYA DEVI
|
0520014WL118306
|
LAKHIYA DEVI
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623213
|
|
LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANDHRATHARHI
|
BH-20-014-006-00466800/1351
(MARUKIA)
|
0520014000NRG24300320240532312
|
30/03/2024
|
Akabari Devi
|
0520014WL118306
|
Akabari Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623248
|
|
MRS AKABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANDHRATHARHI
|
BH-20-014-006-00466800/1354
(MARUKIA)
|
0520014000NRG24300320240532314
|
30/03/2024
|
Sarovati Roy
|
0520014WL118306
|
Sarovati Roy
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623245
|
|
MRS SAROVATI ROY
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANDHRATHARHI
|
BH-20-014-006-00466800/1606
(MARUKIA)
|
0520014000NRG24300320240532317
|
30/03/2024
|
JAHANA KHATUN
|
0520014WL118306
|
JAHANA KHATUN
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623216
|
|
JAHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANDHRATHARHI
|
BH-20-014-006-00466800/2052
(MARUKIA)
|
0520014000NRG24300320240532320
|
30/03/2024
|
urmila devi
|
0520014WL118306
|
urmila devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623237
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1012
(MARUKIA)
|
0520014000NRG24300320240532322
|
30/03/2024
|
Ghurani Devi
|
0520014WL118306
|
Ghurani Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623250
|
|
GHURANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1015
(MARUKIA)
|
0520014000NRG24300320240532323
|
30/03/2024
|
Tir Bahadur Kamat
|
0520014WL118306
|
Tir Bahadur Kamat
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623254
|
|
MR TIR BAHADUR KAMAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1022
(MARUKIA)
|
0520014000NRG24300320240532277
|
30/03/2024
|
Gita Devi
|
0520014WL118304
|
Gita Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623231
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1028
(MARUKIA)
|
0520014000NRG24300320240532280
|
30/03/2024
|
Ajay Kamat
|
0520014WL118304
|
Ajay Kamat
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039623239
|
|
MR AJAY KAMAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1031
(MARUKIA)
|
0520014000NRG24300320240532283
|
30/03/2024
|
Hanif Mansuri
|
0520014WL118304
|
Hanif Mansuri
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623232
|
|
MR HANIF MANSURI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1034
(MARUKIA)
|
0520014000NRG24300320240532284
|
30/03/2024
|
Punita Devi
|
0520014WL118304
|
Punita Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623244
|
|
PUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1045
(MARUKIA)
|
0520014000NRG24300320240532290
|
30/03/2024
|
Sairun
|
0520014WL118304
|
Sairun
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623230
|
|
MRS SAIRUN I
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1046
(MARUKIA)
|
0520014000NRG24300320240532291
|
30/03/2024
|
Takamuliya Khatun
|
0520014WL118304
|
Takamuliya Khatun
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623243
|
|
MRS TAKAMULIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1049
(MARUKIA)
|
0520014000NRG24300320240532293
|
30/03/2024
|
Juveda Khatun
|
0520014WL118304
|
Juveda Khatun
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623233
|
|
MRS JUVEDA I
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1558
(MARUKIA)
|
0520014000NRG24300320240532295
|
30/03/2024
|
KHALEEL MANSURI
|
0520014WL118304
|
KHALEEL MANSURI
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623221
|
|
MR KHALEEL MASURI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1663
(MARUKIA)
|
0520014000NRG24300320240532297
|
30/03/2024
|
RENU KAMAT
|
0520014WL118304
|
RENU KAMAT
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623218
|
|
RENU KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1759
(MARUKIA)
|
0520014000NRG24300320240532298
|
30/03/2024
|
BACHCHADAL DEVI
|
0520014WL118304
|
BACHCHADAL DEVI
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623222
|
|
BACHCHADAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1763
(MARUKIA)
|
0520014000NRG24300320240532238
|
30/03/2024
|
Marni Devi
|
0520014WL118302
|
Marni Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623234
|
|
MRS MARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1764
(MARUKIA)
|
0520014000NRG24300320240532239
|
30/03/2024
|
GITA DEVI
|
0520014WL118302
|
GITA DEVI
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039623227
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1765
(MARUKIA)
|
0520014000NRG24300320240532240
|
30/03/2024
|
CHANDRAKALA DEVI
|
0520014WL118302
|
CHANDRAKALA DEVI
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039623226
|
|
CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1768
(MARUKIA)
|
0520014000NRG24300320240532241
|
30/03/2024
|
LAKSHMAN RAY
|
0520014WL118302
|
LAKSHMAN RAY
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039623215
|
|
MR LAKSHMAN RAY
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1778
(MARUKIA)
|
0520014000NRG24300320240532242
|
30/03/2024
|
SHIVA DEVI
|
0520014WL118302
|
SHIVA DEVI
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039623224
|
|
SHIVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1810
(MARUKIA)
|
0520014000NRG24300320240532244
|
30/03/2024
|
Jagdish Kamat
|
0520014WL118302
|
Jagdish Kamat
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039623220
|
|
MR JAGDISH KAMAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1824
(MARUKIA)
|
0520014000NRG24300320240532246
|
30/03/2024
|
Govardhan Bhandari
|
0520014WL118302
|
Govardhan Bhandari
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039623249
|
|
MR GOVARDHAN BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANDHRATHARHI
|
BH-20-014-006-00466900/2258
(MARUKIA)
|
0520014000NRG24300320240532247
|
30/03/2024
|
mantoriya devi
|
0520014WL118302
|
mantoriya devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039623240
|
|
MRS MANTORIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANDHRATHARHI
|
BH-20-014-006-00466900/2364
(MARUKIA)
|
0520014000NRG24300320240532248
|
30/03/2024
|
kavita devi
|
0520014WL118302
|
kavita devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039623236
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ANDHRATHARHI
|
BH-20-014-006-00466900/2691
(MARUKIA)
|
0520014000NRG24300320240532252
|
30/03/2024
|
amerika devi
|
0520014WL118302
|
amerika devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039623242
|
|
MRS AMIRKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANDHRATHARHI
|
BH-20-014-006-00466900/4873
(MARUKIA)
|
0520014000NRG24300320240532255
|
30/03/2024
|
Ful Kumari
|
0520014WL118302
|
Ful Kumari
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039623247
|
|
MISS FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANDHRATHARHI
|
BH-20-014-006-00466900/665
(MARUKIA)
|
0520014000NRG24300320240532259
|
30/03/2024
|
BAUADAY DEVI
|
0520014WL118302
|
BAUADAY DEVI
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623219
|
|
BAUA DAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ANDHRATHARHI
|
BH-20-014-006-00466900/678
(MARUKIA)
|
0520014000NRG24300320240532260
|
30/03/2024
|
DEVAKI DEVI
|
0520014WL118302
|
DEVAKI DEVI
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623241
|
|
DEVAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ANDHRATHARHI
|
BH-20-014-006-00466900/683
(MARUKIA)
|
0520014000NRG24300320240532261
|
30/03/2024
|
KUSUMKALA DEVI
|
0520014WL118302
|
KUSUMKALA DEVI
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623223
|
|
KUSUMKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ANDHRATHARHI
|
BH-20-014-006-00466900/685
(MARUKIA)
|
0520014000NRG24300320240532262
|
30/03/2024
|
CHANO DEVI
|
0520014WL118302
|
CHANO DEVI
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623217
|
|
MRS CHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANDHRATHARHI
|
BH-20-014-006-00466900/710
(MARUKIA)
|
0520014000NRG24300320240532263
|
30/03/2024
|
VINA DEVI
|
0520014WL118302
|
VINA DEVI
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623238
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1118
(MARUKIA)
|
0520014000NRG24300320240532264
|
30/03/2024
|
Samida Khatun
|
0520014WL118302
|
Samida Khatun
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623252
|
|
SAMIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1119
(MARUKIA)
|
0520014000NRG24300320240532265
|
30/03/2024
|
Rukasana Khatoon
|
0520014WL118302
|
Rukasana Khatoon
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623253
|
|
RUKASANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1123
(MARUKIA)
|
0520014000NRG24300320240532267
|
30/03/2024
|
sakila khatun
|
0520014WL118302
|
sakila khatun
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623235
|
|
MRS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANDHRATHARHI
|
BH-20-014-006-00467071/1906
(MARUKIA)
|
0520014000NRG24300320240532268
|
30/03/2024
|
MAIMUN KHATUN
|
0520014WL118302
|
MAIMUN KHATUN
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623225
|
|
MAIMUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132468
|
132468
|
|
|
|
|
|
|
|
|
75
|
ANDHRATHARHI
|
BH-20-014-006-00466900/4878
(MARUKIA)
|
0520014000NRG24300320240532257
|
30/03/2024
|
SANJEET KUMAR RAY
|
0520014WL118302
|
SANJEET KUMAR RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623209
|
|
SANJEET KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
76
|
ANDHRATHARHI
|
BH-20-014-006-00466700/1011
(MARUKIA)
|
0520014000NRG24300320240532306
|
30/03/2024
|
Manju Devi
|
0520014WL118306
|
Manju Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623178
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1016
(MARUKIA)
|
0520014000NRG24300320240532324
|
30/03/2024
|
Anand Kumar
|
0520014WL118306
|
Anand Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623177
|
|
ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1035
(MARUKIA)
|
0520014000NRG24300320240532285
|
30/03/2024
|
Rubi Devi
|
0520014WL118304
|
Rubi Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623179
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1039
(MARUKIA)
|
0520014000NRG24300320240532288
|
30/03/2024
|
Satuliya Devi
|
0520014WL118304
|
Satuliya Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623175
|
|
SATULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1050
(MARUKIA)
|
0520014000NRG24300320240532294
|
30/03/2024
|
Anita Devi
|
0520014WL118304
|
Anita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039623176
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ANDHRATHARHI
|
BH-20-014-006-00466900/2686
(MARUKIA)
|
0520014000NRG24300320240532251
|
30/03/2024
|
sumti devi
|
0520014WL118302
|
sumti devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039623174
|
|
SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243732
|
243732
|
|
|
|
|
|
|
|