|
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)
|
0520014000NRG24060220240441799
|
06/02/2024
|
Bechani Devi
|
0520014WL102643
|
Bechani Devi
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151338627
|
|
MR BABUSAHEB RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-006-00466700/1006
(MARUKIA)
|
0520014000NRG24060220240441802
|
06/02/2024
|
Lakshman Ray
|
0520014WL102643
|
Lakshman Ray
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151338628
|
|
LAKSHMAN RAY
|
ICICI BANK LTD(508534)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-006-00466700/1014
(MARUKIA)
|
0520014000NRG24060220240441833
|
06/02/2024
|
Daud Mansuri
|
0520014WL102653
|
Daud Mansuri
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338634
|
|
DAUD MANSURI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-006-00466700/1294
(MARUKIA)
|
0520014000NRG24060220240441807
|
06/02/2024
|
mhesh ydv
|
0520014WL102643
|
mhesh ydv
|
00354
|
PUNB0098800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151338641
|
|
MAHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-006-00466700/5970
(MARUKIA)
|
0520014000NRG24060220240441810
|
06/02/2024
|
Chandeshwar Mandal
|
0520014WL102643
|
Chandeshwar Mandal
|
00354
|
PUNB0098800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151338681
|
|
CHANDESHWAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-006-00466700/943
(MARUKIA)
|
0520014000NRG24060220240441811
|
06/02/2024
|
PUNAM DEVI
|
0520014WL102643
|
PUNAM DEVI
|
00354
|
PUNB0098800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151338616
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-006-00466800/1353
(MARUKIA)
|
0520014000NRG24060220240441837
|
06/02/2024
|
Sarita Devi
|
0520014WL102653
|
Sarita Devi
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338639
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-006-00466800/1355
(MARUKIA)
|
0520014000NRG24060220240441839
|
06/02/2024
|
Malti Devi
|
0520014WL102653
|
Malti Devi
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338643
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-006-00466800/1356
(MARUKIA)
|
0520014000NRG24060220240441840
|
06/02/2024
|
Renu Devi
|
0520014WL102653
|
Renu Devi
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338626
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-006-00466800/2043
(MARUKIA)
|
0520014000NRG24060220240441814
|
06/02/2024
|
binita devi
|
0520014WL102643
|
binita devi
|
00354
|
PUNB0098800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151338631
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-006-00466800/2044
(MARUKIA)
|
0520014000NRG24060220240441815
|
06/02/2024
|
amerika devi
|
0520014WL102643
|
amerika devi
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151338633
|
|
AMERAKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-006-00466800/2048
(MARUKIA)
|
0520014000NRG24060220240441816
|
06/02/2024
|
nibha devi
|
0520014WL102643
|
nibha devi
|
00354
|
PUNB0098800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151338635
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-006-00466800/2051
(MARUKIA)
|
0520014000NRG24060220240441844
|
06/02/2024
|
sulena devi
|
0520014WL102653
|
sulena devi
|
00354
|
PUNB0098800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151338630
|
|
SULENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-006-00466800/3170
(MARUKIA)
|
0520014000NRG24060220240441845
|
06/02/2024
|
ram kumari devi
|
0520014WL102653
|
ram kumari devi
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338637
|
|
RAM KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1007
(MARUKIA)
|
0520014000NRG24060220240441819
|
06/02/2024
|
Kanchan Kumari
|
0520014WL102643
|
Kanchan Kumari
|
00354
|
PUNB0098800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151338640
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1019
(MARUKIA)
|
0520014000NRG24060220240441850
|
06/02/2024
|
Buchi Dai Devi
|
0520014WL102653
|
Buchi Dai Devi
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338624
|
|
BUCHI DAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1020
(MARUKIA)
|
0520014000NRG24060220240441851
|
06/02/2024
|
Manjula Devi
|
0520014WL102653
|
Manjula Devi
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338623
|
|
MANJULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1021
(MARUKIA)
|
0520014000NRG24060220240441853
|
06/02/2024
|
Arati Devi
|
0520014WL102653
|
Arati Devi
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338642
|
|
ARATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1021
(MARUKIA)
|
0520014000NRG24060220240441852
|
06/02/2024
|
Roushan Kumar Chaudhary
|
0520014WL102653
|
Roushan Kumar Chaudhary
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338621
|
|
ROUSHAN KUMAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1025
(MARUKIA)
|
0520014000NRG24060220240441858
|
06/02/2024
|
Jamila Khatun
|
0520014WL102653
|
Jamila Khatun
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338617
|
|
JAMILA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1025
(MARUKIA)
|
0520014000NRG24060220240441857
|
06/02/2024
|
Md Jahul
|
0520014WL102653
|
Md Jahul
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338638
|
|
MD. JAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1026
(MARUKIA)
|
0520014000NRG24060220240441859
|
06/02/2024
|
Indrakala Devi
|
0520014WL102653
|
Indrakala Devi
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338620
|
|
INDRAKALA DEVI W/O SHASHIKANT BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1029
(MARUKIA)
|
0520014000NRG24060220240441861
|
06/02/2024
|
Sunita Devi
|
0520014WL102653
|
Sunita Devi
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338629
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1030
(MARUKIA)
|
0520014000NRG24060220240441862
|
06/02/2024
|
Iliyas Mansuri
|
0520014WL102653
|
Iliyas Mansuri
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338644
|
|
ILIYAS MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1037
(MARUKIA)
|
0520014000NRG24060220240441866
|
06/02/2024
|
Rina Devi
|
0520014WL102653
|
Rina Devi
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338636
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1038
(MARUKIA)
|
0520014000NRG24060220240441867
|
06/02/2024
|
Ramasharan Kamat
|
0520014WL102653
|
Ramasharan Kamat
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338618
|
|
RAMSARAN KAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1650
(MARUKIA)
|
0520014000NRG24060220240441869
|
06/02/2024
|
Usa Devi
|
0520014WL102653
|
Usa Devi
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338622
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1786
(MARUKIA)
|
0520014000NRG24060220240441877
|
06/02/2024
|
RINA DEVI
|
0520014WL102653
|
RINA DEVI
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338619
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANDHRATHARHI
|
BH-20-014-006-00466900/2371
(MARUKIA)
|
0520014000NRG24060220240441881
|
06/02/2024
|
Gambhira Devi
|
0520014WL102653
|
Gambhira Devi
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338632
|
|
GAMBHIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ANDHRATHARHI
|
BH-20-014-006-00466900/2397
(MARUKIA)
|
0520014000NRG24060220240441882
|
06/02/2024
|
Hira Devi
|
0520014WL102653
|
Hira Devi
|
00354
|
PUNB0098800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151338625
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
31
|
ANDHRATHARHI
|
BH-20-014-006-00466700/1007
(MARUKIA)
|
0520014000NRG24060220240441803
|
06/02/2024
|
Ful Devi
|
0520014WL102643
|
Ful Devi
|
00354
|
PUNB0239900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151338647
|
|
PHULO DEVI , W/O- LAXMI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANDHRATHARHI
|
BH-20-014-006-00466800/1932
(MARUKIA)
|
0520014000NRG24060220240441812
|
06/02/2024
|
SATNARAYAN PASWAN
|
0520014WL102643
|
SATNARAYAN PASWAN
|
00354
|
PUNB0239900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151338646
|
|
SATYANARAYAN PASWAN SO MALHU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
33
|
ANDHRATHARHI
|
BH-20-014-006-00466700/1004
(MARUKIA)
|
0520014000NRG24060220240441800
|
06/02/2024
|
Pinki Devi
|
0520014WL102643
|
Pinki Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151338659
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANDHRATHARHI
|
BH-20-014-006-00466700/1008
(MARUKIA)
|
0520014000NRG24060220240441804
|
06/02/2024
|
Vinita Devi
|
0520014WL102643
|
Vinita Devi
|
00415
|
SBIN0010773
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151338671
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANDHRATHARHI
|
BH-20-014-006-00466700/1010
(MARUKIA)
|
0520014000NRG24060220240441805
|
06/02/2024
|
Pavitra Paswan
|
0520014WL102643
|
Pavitra Paswan
|
00415
|
SBIN0010773
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151338649
|
|
MR PAVITRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANDHRATHARHI
|
BH-20-014-006-00466700/1012
(MARUKIA)
|
0520014000NRG24060220240441806
|
06/02/2024
|
Ram Anuj Ray
|
0520014WL102643
|
Ram Anuj Ray
|
00415
|
SBIN0010773
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151338645
|
|
RAM ANUJ RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ANDHRATHARHI
|
BH-20-014-006-00466700/1013
(MARUKIA)
|
0520014000NRG24060220240441832
|
06/02/2024
|
Hira Devi
|
0520014WL102653
|
Hira Devi
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338652
|
|
MRS HIRA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANDHRATHARHI
|
BH-20-014-006-00466700/1294
(MARUKIA)
|
0520014000NRG24060220240441808
|
06/02/2024
|
gangli devi
|
0520014WL102643
|
gangli devi
|
00415
|
SBIN0010773
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151338650
|
|
MRS GAGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANDHRATHARHI
|
BH-20-014-006-00466700/1310
(MARUKIA)
|
0520014000NRG24060220240441834
|
06/02/2024
|
PRAHLAD KUMAR ROY
|
0520014WL102653
|
PRAHLAD KUMAR ROY
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338658
|
|
PRAHLAD KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANDHRATHARHI
|
BH-20-014-006-00466700/1310
(MARUKIA)
|
0520014000NRG24060220240441835
|
06/02/2024
|
renu devi
|
0520014WL102653
|
renu devi
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338667
|
|
MR RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANDHRATHARHI
|
BH-20-014-006-00466700/1311
(MARUKIA)
|
0520014000NRG24060220240441809
|
06/02/2024
|
LAKHIYA DEVI
|
0520014WL102643
|
LAKHIYA DEVI
|
00415
|
SBIN0010773
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151338651
|
|
LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANDHRATHARHI
|
BH-20-014-006-00466800/1351
(MARUKIA)
|
0520014000NRG24060220240441836
|
06/02/2024
|
Akabari Devi
|
0520014WL102653
|
Akabari Devi
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338672
|
|
MRS AKABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANDHRATHARHI
|
BH-20-014-006-00466800/1354
(MARUKIA)
|
0520014000NRG24060220240441838
|
06/02/2024
|
Sarovati Roy
|
0520014WL102653
|
Sarovati Roy
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338670
|
|
MRS SAROVATI ROY
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANDHRATHARHI
|
BH-20-014-006-00466800/1606
(MARUKIA)
|
0520014000NRG24060220240441841
|
06/02/2024
|
JAHANA KHATUN
|
0520014WL102653
|
JAHANA KHATUN
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338678
|
|
JAHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANDHRATHARHI
|
BH-20-014-006-00466800/1932
(MARUKIA)
|
0520014000NRG24060220240441813
|
06/02/2024
|
Amirati Devi
|
0520014WL102643
|
Amirati Devi
|
00415
|
SBIN0010773
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151338669
|
|
MRS AMIRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANDHRATHARHI
|
BH-20-014-006-00466800/2045
(MARUKIA)
|
0520014000NRG24060220240441842
|
06/02/2024
|
soni kumari
|
0520014WL102653
|
soni kumari
|
00415
|
SBIN0010773
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151338666
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ANDHRATHARHI
|
BH-20-014-006-00466800/2050
(MARUKIA)
|
0520014000NRG24060220240441843
|
06/02/2024
|
soni lal kamati
|
0520014WL102653
|
soni lal kamati
|
00415
|
SBIN0010773
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151338655
|
|
SOTEELAL KAMATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANDHRATHARHI
|
BH-20-014-006-00466800/2052
(MARUKIA)
|
0520014000NRG24060220240441817
|
06/02/2024
|
urmila devi
|
0520014WL102643
|
urmila devi
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151338663
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1000
(MARUKIA)
|
0520014000NRG24060220240441846
|
06/02/2024
|
Mahakali Devi
|
0520014WL102653
|
Mahakali Devi
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338648
|
|
MR MAHAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1012
(MARUKIA)
|
0520014000NRG24060220240441847
|
06/02/2024
|
Ghurani Devi
|
0520014WL102653
|
Ghurani Devi
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338674
|
|
GHURANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1015
(MARUKIA)
|
0520014000NRG24060220240441848
|
06/02/2024
|
Tir Bahadur Kamat
|
0520014WL102653
|
Tir Bahadur Kamat
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338675
|
|
MR TIR BAHADUR KAMAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1022
(MARUKIA)
|
0520014000NRG24060220240441854
|
06/02/2024
|
Gita Devi
|
0520014WL102653
|
Gita Devi
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338660
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1028
(MARUKIA)
|
0520014000NRG24060220240441860
|
06/02/2024
|
Ajay Kamat
|
0520014WL102653
|
Ajay Kamat
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338664
|
|
MR AJAY KAMAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1031
(MARUKIA)
|
0520014000NRG24060220240441863
|
06/02/2024
|
Hanif Mansuri
|
0520014WL102653
|
Hanif Mansuri
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338661
|
|
MR HANIF MANSURI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1034
(MARUKIA)
|
0520014000NRG24060220240441864
|
06/02/2024
|
Punita Devi
|
0520014WL102653
|
Punita Devi
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338668
|
|
PUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1558
(MARUKIA)
|
0520014000NRG24060220240441868
|
06/02/2024
|
KHALEEL MANSURI
|
0520014WL102653
|
KHALEEL MANSURI
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338654
|
|
MR KHALEEL MASURI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1663
(MARUKIA)
|
0520014000NRG24060220240441870
|
06/02/2024
|
RENU KAMAT
|
0520014WL102653
|
RENU KAMAT
|
00415
|
SBIN0010773
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151338677
|
|
RENU KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1760
(MARUKIA)
|
0520014000NRG24060220240441871
|
06/02/2024
|
SADHU RAY
|
0520014WL102653
|
SADHU RAY
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338680
|
|
SADHU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1760
(MARUKIA)
|
0520014000NRG24060220240441872
|
06/02/2024
|
SURI DEVI
|
0520014WL102653
|
SURI DEVI
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338676
|
|
MRS SURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1761
(MARUKIA)
|
0520014000NRG24060220240441873
|
06/02/2024
|
PREM DEVI
|
0520014WL102653
|
PREM DEVI
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338662
|
|
AIR COMMODORE PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1764
(MARUKIA)
|
0520014000NRG24060220240441874
|
06/02/2024
|
GITA DEVI
|
0520014WL102653
|
GITA DEVI
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338657
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1768
(MARUKIA)
|
0520014000NRG24060220240441875
|
06/02/2024
|
LAKSHMAN RAY
|
0520014WL102653
|
LAKSHMAN RAY
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338679
|
|
MR LAKSHMAN RAY
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1778
(MARUKIA)
|
0520014000NRG24060220240441876
|
06/02/2024
|
SHIVA DEVI
|
0520014WL102653
|
SHIVA DEVI
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338656
|
|
SHIVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1810
(MARUKIA)
|
0520014000NRG24060220240441878
|
06/02/2024
|
Jagdish Kamat
|
0520014WL102653
|
Jagdish Kamat
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338653
|
|
MR JAGDISH KAMAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1824
(MARUKIA)
|
0520014000NRG24060220240441879
|
06/02/2024
|
Govardhan Bhandari
|
0520014WL102653
|
Govardhan Bhandari
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338673
|
|
MR GOVARDHAN BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANDHRATHARHI
|
BH-20-014-006-00466900/2258
(MARUKIA)
|
0520014000NRG24060220240441880
|
06/02/2024
|
mantoriya devi
|
0520014WL102653
|
mantoriya devi
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338665
|
|
MRS MANTORIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69996
|
69996
|
|
|
|
|
|
|
|
|
67
|
ANDHRATHARHI
|
BH-20-014-006-00466700/1006
(MARUKIA)
|
0520014000NRG24060220240441801
|
06/02/2024
|
Hira Devi
|
0520014WL102643
|
Hira Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151338615
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ANDHRATHARHI
|
BH-20-014-006-00466700/1011
(MARUKIA)
|
0520014000NRG24060220240441831
|
06/02/2024
|
Manju Devi
|
0520014WL102653
|
Manju Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338613
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1006
(MARUKIA)
|
0520014000NRG24060220240441818
|
06/02/2024
|
Sarswati Devi
|
0520014WL102643
|
Sarswati Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151338608
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1016
(MARUKIA)
|
0520014000NRG24060220240441849
|
06/02/2024
|
Anand Kumar
|
0520014WL102653
|
Anand Kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338612
|
|
ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1023
(MARUKIA)
|
0520014000NRG24060220240441856
|
06/02/2024
|
Bimal Devi
|
0520014WL102653
|
Bimal Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338611
|
|
BIMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1023
(MARUKIA)
|
0520014000NRG24060220240441855
|
06/02/2024
|
Dinesh Kamat
|
0520014WL102653
|
Dinesh Kamat
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338610
|
|
DINESH KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ANDHRATHARHI
|
BH-20-014-006-00466900/1035
(MARUKIA)
|
0520014000NRG24060220240441865
|
06/02/2024
|
Rubi Devi
|
0520014WL102653
|
Rubi Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338614
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ANDHRATHARHI
|
BH-20-014-006-00466900/2686
(MARUKIA)
|
0520014000NRG24060220240441883
|
06/02/2024
|
sumti devi
|
0520014WL102653
|
sumti devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151338609
|
|
SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153900
|
153900
|
|
|
|
|
|
|
|