|
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
|
BISHNUGARH
|
JH-16-006-005-001/1059
(BHELWARA)
|
3416006000NRG24Z261120231837080
|
26/11/2023
|
Raswa devi
|
3416006WL059646
|
Raswa devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RASAWA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-005-001/1309
(BHELWARA)
|
3416006000NRG24Z261120231836868
|
26/11/2023
|
Manoj Murmu
|
3416006WL059644
|
Manoj Murmu
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MANOJ MURMU
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-005-001/150-A
(BHELWARA)
|
3416006000NRG24Z261120231837084
|
26/11/2023
|
Raj Kumar Hansda
|
3416006WL059646
|
Raj Kumar Hansda
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RAJKUMAR HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISHNUGARH
|
JH-16-006-005-001/152-A
(BHELWARA)
|
3416006000NRG24Z261120231836978
|
26/11/2023
|
Amarnath Hansda
|
3416006WL059645
|
Amarnath Hansda
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
AMARNATH HASDA
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-005-001/205
(BHELWARA)
|
3416006000NRG24Z261120231836881
|
26/11/2023
|
KAILASH MAHTO
|
3416006WL059644
|
KAILASH MAHTO
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
KAILASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISHNUGARH
|
JH-16-006-005-001/249
(BHELWARA)
|
3416006000NRG24Z261120231837088
|
26/11/2023
|
SUNITA DEVI
|
3416006WL059646
|
SUNITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SUNITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
BISHNUGARH
|
JH-16-006-005-001/317
(BHELWARA)
|
3416006000NRG24Z261120231836882
|
26/11/2023
|
MEENA DEVI
|
3416006WL059644
|
MEENA DEVI
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISHNUGARH
|
JH-16-006-005-001/39
(BHELWARA)
|
3416006000NRG24Z261120231836984
|
26/11/2023
|
MAIKO DEVI
|
3416006WL059645
|
MAIKO DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MAYAKO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-005-001/39
(BHELWARA)
|
3416006000NRG24Z261120231836983
|
26/11/2023
|
PRABHU HANSDA
|
3416006WL059645
|
PRABHU HANSDA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PRABHU HANSDA
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-005-001/407
(BHELWARA)
|
3416006000NRG24Z261120231836985
|
26/11/2023
|
Piano devi
|
3416006WL059645
|
Piano devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-005-001/431
(BHELWARA)
|
3416006000NRG24Z261120231836986
|
26/11/2023
|
MUNIYA DEVI
|
3416006WL059645
|
MUNIYA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MOTILAL KISKU
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-005-001/432
(BHELWARA)
|
3416006000NRG24Z261120231836987
|
26/11/2023
|
Rupani devi
|
3416006WL059645
|
Rupani devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RUPNI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-005-001/435
(BHELWARA)
|
3416006000NRG24Z261120231836988
|
26/11/2023
|
Ratani devi
|
3416006WL059645
|
Ratani devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RATANI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-005-001/442
(BHELWARA)
|
3416006000NRG24Z261120231836990
|
26/11/2023
|
SOMARI devi
|
3416006WL059645
|
SOMARI devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-005-001/455
(BHELWARA)
|
3416006000NRG24Z261120231837092
|
26/11/2023
|
BAHAMUNI DEVI
|
3416006WL059646
|
BAHAMUNI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
BAHAMUNI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
BISHNUGARH
|
JH-16-006-005-001/470
(BHELWARA)
|
3416006000NRG24Z261120231836992
|
26/11/2023
|
RAMDHANI DEVI
|
3416006WL059645
|
RAMDHANI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RAGHINI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-005-001/475
(BHELWARA)
|
3416006000NRG24Z261120231837185
|
26/11/2023
|
BASANTI DEVI
|
3416006WL059647
|
BASANTI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISHNUGARH
|
JH-16-006-005-001/551
(BHELWARA)
|
3416006000NRG24Z261120231836993
|
26/11/2023
|
MATI devi
|
3416006WL059645
|
MATI devi
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. Mati Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BISHNUGARH
|
JH-16-006-005-001/635
(BHELWARA)
|
3416006000NRG24Z261120231836995
|
26/11/2023
|
Sunita Devi
|
3416006WL059645
|
Sunita Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-005-001/65
(BHELWARA)
|
3416006000NRG24Z261120231836884
|
26/11/2023
|
SOBRAM HANSDA
|
3416006WL059644
|
SOBRAM HANSDA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Sobram Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BISHNUGARH
|
JH-16-006-005-001/709
(BHELWARA)
|
3416006000NRG24Z261120231836998
|
26/11/2023
|
RUPESH HANSDA
|
3416006WL059645
|
RUPESH HANSDA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RUPESH HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISHNUGARH
|
JH-16-006-005-001/752
(BHELWARA)
|
3416006000NRG24Z261120231836999
|
26/11/2023
|
Asha Devi
|
3416006WL059645
|
Asha Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISHNUGARH
|
JH-16-006-005-001/834
(BHELWARA)
|
3416006000NRG24Z261120231837187
|
26/11/2023
|
Mahesh kumar
|
3416006WL059647
|
Mahesh kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BISHNUGARH
|
JH-16-006-005-001/837
(BHELWARA)
|
3416006000NRG24Z261120231837096
|
26/11/2023
|
Mahendra Kumar
|
3416006WL059646
|
Mahendra Kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MAHENDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISHNUGARH
|
JH-16-006-005-001/848
(BHELWARA)
|
3416006000NRG24Z261120231837189
|
26/11/2023
|
Sital kumar
|
3416006WL059647
|
Sital kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SHITAL KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-005-001/886-A
(BHELWARA)
|
3416006000NRG24Z261120231837002
|
26/11/2023
|
Binod kumar
|
3416006WL059645
|
Binod kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
BINOD KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-005-001/999-A
(BHELWARA)
|
3416006000NRG24Z261120231837099
|
26/11/2023
|
Jyoti Kumari
|
3416006WL059646
|
Jyoti Kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
JYOTI KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-005-003/1311
(BHELWARA)
|
3416006000NRG24Z261120231837106
|
26/11/2023
|
Shivlal Mahto
|
3416006WL059646
|
Shivlal Mahto
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SHIVLAL KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BISHNUGARH
|
JH-16-006-005-003/214
(BHELWARA)
|
3416006000NRG24Z261120231837276
|
26/11/2023
|
RADHIKA DEVI
|
3416006WL059648
|
RADHIKA DEVI
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RADHIKA SINGH
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-005-003/234
(BHELWARA)
|
3416006000NRG24Z261120231837277
|
26/11/2023
|
Gayatri devi
|
3416006WL059648
|
Gayatri devi
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-005-003/235
(BHELWARA)
|
3416006000NRG24Z261120231837007
|
26/11/2023
|
Tejnarayan mandal
|
3416006WL059645
|
Tejnarayan mandal
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
TEJNARAYAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BISHNUGARH
|
JH-16-006-005-003/244
(BHELWARA)
|
3416006000NRG24Z261120231837108
|
26/11/2023
|
MINA DEVI
|
3416006WL059646
|
MINA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-005-003/246
(BHELWARA)
|
3416006000NRG24Z261120231837109
|
26/11/2023
|
MADHU DEVI
|
3416006WL059646
|
MADHU DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MADHU DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-005-003/247
(BHELWARA)
|
3416006000NRG24Z261120231837110
|
26/11/2023
|
SARSHWATI DEVI
|
3416006WL059646
|
SARSHWATI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BISHNUGARH
|
JH-16-006-005-003/249
(BHELWARA)
|
3416006000NRG24Z261120231837111
|
26/11/2023
|
MUNI DEVI
|
3416006WL059646
|
MUNI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-005-003/264
(BHELWARA)
|
3416006000NRG24Z261120231836887
|
26/11/2023
|
Poonam devi
|
3416006WL059644
|
Poonam devi
|
00048
|
BKID0004813
|
108
|
108
|
Processed
|
27/11/2023
|
|
S80375872
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BISHNUGARH
|
JH-16-006-005-003/265
(BHELWARA)
|
3416006000NRG24Z261120231836888
|
26/11/2023
|
Chandani devi
|
3416006WL059644
|
Chandani devi
|
00048
|
BKID0004813
|
108
|
108
|
Processed
|
27/11/2023
|
|
S80375872
|
|
CHANDNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BISHNUGARH
|
JH-16-006-005-003/266
(BHELWARA)
|
3416006000NRG24Z261120231836889
|
26/11/2023
|
Dhaneshwar devi
|
3416006WL059644
|
Dhaneshwar devi
|
00048
|
BKID0004813
|
108
|
108
|
Processed
|
27/11/2023
|
|
S80375872
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-005-003/270
(BHELWARA)
|
3416006000NRG24Z261120231836890
|
26/11/2023
|
LAKHAN PRASAD
|
3416006WL059644
|
LAKHAN PRASAD
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
LAKHAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BISHNUGARH
|
JH-16-006-005-003/271
(BHELWARA)
|
3416006000NRG24Z261120231836891
|
26/11/2023
|
BASANTI DEVI
|
3416006WL059644
|
BASANTI DEVI
|
00048
|
BKID0004813
|
108
|
108
|
Processed
|
27/11/2023
|
|
S80375872
|
|
VASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BISHNUGARH
|
JH-16-006-005-003/272
(BHELWARA)
|
3416006000NRG24Z261120231836892
|
26/11/2023
|
ANITA DEVI
|
3416006WL059644
|
ANITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BISHNUGARH
|
JH-16-006-005-003/273
(BHELWARA)
|
3416006000NRG24Z261120231836893
|
26/11/2023
|
URMILA DEVI
|
3416006WL059644
|
URMILA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
URMIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BISHNUGARH
|
JH-16-006-005-003/279
(BHELWARA)
|
3416006000NRG24Z261120231837190
|
26/11/2023
|
Krishna kumar
|
3416006WL059647
|
Krishna kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
DALESHWAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BISHNUGARH
|
JH-16-006-005-003/280
(BHELWARA)
|
3416006000NRG24Z261120231837191
|
26/11/2023
|
Saurabh nayak
|
3416006WL059647
|
Saurabh nayak
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SOURAV NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BISHNUGARH
|
JH-16-006-005-003/299
(BHELWARA)
|
3416006000NRG24Z261120231837193
|
26/11/2023
|
Puja kumari
|
3416006WL059647
|
Puja kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BISHNUGARH
|
JH-16-006-005-003/404
(BHELWARA)
|
3416006000NRG24Z261120231837113
|
26/11/2023
|
Babita devi
|
3416006WL059646
|
Babita devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BISHNUGARH
|
JH-16-006-005-003/405
(BHELWARA)
|
3416006000NRG24Z261120231837114
|
26/11/2023
|
Mo kouleshwari
|
3416006WL059646
|
Mo kouleshwari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MO. KOULESHWARI
|
BANK OF INDIA(508505)
|
|
48
|
BISHNUGARH
|
JH-16-006-005-003/409
(BHELWARA)
|
3416006000NRG24Z261120231837115
|
26/11/2023
|
PARWATI DEVI
|
3416006WL059646
|
PARWATI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
BISHNUGARH
|
JH-16-006-005-003/415
(BHELWARA)
|
3416006000NRG24Z261120231837117
|
26/11/2023
|
RUPA DEVI
|
3416006WL059646
|
RUPA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
BISHNUGARH
|
JH-16-006-005-003/418
(BHELWARA)
|
3416006000NRG24Z261120231837118
|
26/11/2023
|
Sarita Devi
|
3416006WL059646
|
Sarita Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
BISHNUGARH
|
JH-16-006-005-003/423
(BHELWARA)
|
3416006000NRG24Z261120231837119
|
26/11/2023
|
Geeta devi
|
3416006WL059646
|
Geeta devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
BISHNUGARH
|
JH-16-006-005-003/427
(BHELWARA)
|
3416006000NRG24Z261120231837120
|
26/11/2023
|
Gunja Devi
|
3416006WL059646
|
Gunja Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
GUNJA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
BISHNUGARH
|
JH-16-006-005-003/428
(BHELWARA)
|
3416006000NRG24Z261120231837121
|
26/11/2023
|
Sobiya mosamat
|
3416006WL059646
|
Sobiya mosamat
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SOBIYA MOSAMAT
|
BANK OF INDIA(508505)
|
|
54
|
BISHNUGARH
|
JH-16-006-005-003/454
(BHELWARA)
|
3416006000NRG24Z261120231836894
|
26/11/2023
|
PUNAM DEVI
|
3416006WL059644
|
PUNAM DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BISHNUGARH
|
JH-16-006-005-003/455
(BHELWARA)
|
3416006000NRG24Z261120231836895
|
26/11/2023
|
SHANTI DEVI
|
3416006WL059644
|
SHANTI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BISHNUGARH
|
JH-16-006-005-003/57
(BHELWARA)
|
3416006000NRG24Z261120231837008
|
26/11/2023
|
Khiriya devi
|
3416006WL059645
|
Khiriya devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
KHIRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BISHNUGARH
|
JH-16-006-005-003/641
(BHELWARA)
|
3416006000NRG24Z261120231836896
|
26/11/2023
|
Abhishek kumar
|
3416006WL059644
|
Abhishek kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BISHNUGARH
|
JH-16-006-005-003/642
(BHELWARA)
|
3416006000NRG24Z261120231836897
|
26/11/2023
|
Kajal Devi
|
3416006WL059644
|
Kajal Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BISHNUGARH
|
JH-16-006-005-003/655
(BHELWARA)
|
3416006000NRG24Z261120231837278
|
26/11/2023
|
REKHA DEVI
|
3416006WL059648
|
REKHA DEVI
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
BISHNUGARH
|
JH-16-006-005-003/696
(BHELWARA)
|
3416006000NRG24Z261120231836898
|
26/11/2023
|
Manju Devi
|
3416006WL059644
|
Manju Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BISHNUGARH
|
JH-16-006-005-003/698
(BHELWARA)
|
3416006000NRG24Z261120231836899
|
26/11/2023
|
Budhani devi
|
3416006WL059644
|
Budhani devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
BISHNUGARH
|
JH-16-006-005-003/759
(BHELWARA)
|
3416006000NRG24Z261120231837122
|
26/11/2023
|
Vikash Yadaw P
|
3416006WL059646
|
Vikash Yadaw P
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RUPLAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BISHNUGARH
|
JH-16-006-005-003/765
(BHELWARA)
|
3416006000NRG24Z261120231837009
|
26/11/2023
|
Samresh Kumar
|
3416006WL059645
|
Samresh Kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SAMRESH KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
64
|
BISHNUGARH
|
JH-16-006-005-003/766
(BHELWARA)
|
3416006000NRG24Z261120231837010
|
26/11/2023
|
Tara Devi
|
3416006WL059645
|
Tara Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BISHNUGARH
|
JH-16-006-005-003/767
(BHELWARA)
|
3416006000NRG24Z261120231837011
|
26/11/2023
|
Manju Devi
|
3416006WL059645
|
Manju Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BISHNUGARH
|
JH-16-006-005-003/770
(BHELWARA)
|
3416006000NRG24Z261120231836900
|
26/11/2023
|
Saryu Nayak
|
3416006WL059644
|
Saryu Nayak
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SARYU NAYAK
|
BANK OF INDIA(508505)
|
|
67
|
BISHNUGARH
|
JH-16-006-005-003/820
(BHELWARA)
|
3416006000NRG24Z261120231837124
|
26/11/2023
|
Kamal prasad
|
3416006WL059646
|
Kamal prasad
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
KAMALDEV PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BISHNUGARH
|
JH-16-006-005-003/826
(BHELWARA)
|
3416006000NRG24Z261120231837125
|
26/11/2023
|
Laxmi Devi
|
3416006WL059646
|
Laxmi Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BISHNUGARH
|
JH-16-006-005-003/829
(BHELWARA)
|
3416006000NRG24Z261120231837126
|
26/11/2023
|
Churaman mandel
|
3416006WL059646
|
Churaman mandel
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
CHURAMAN HEMLAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BISHNUGARH
|
JH-16-006-005-003/835
(BHELWARA)
|
3416006000NRG24Z261120231836901
|
26/11/2023
|
Laxman mandel
|
3416006WL059644
|
Laxman mandel
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
LAXMAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BISHNUGARH
|
JH-16-006-005-003/836
(BHELWARA)
|
3416006000NRG24Z261120231836902
|
26/11/2023
|
Manoj Kumar
|
3416006WL059644
|
Manoj Kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
72
|
BISHNUGARH
|
JH-16-006-005-003/842-A
(BHELWARA)
|
3416006000NRG24Z261120231837279
|
26/11/2023
|
Prity devi
|
3416006WL059648
|
Prity devi
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BISHNUGARH
|
JH-16-006-005-003/845-A
(BHELWARA)
|
3416006000NRG24Z261120231837200
|
26/11/2023
|
Subash kumar
|
3416006WL059647
|
Subash kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BISHNUGARH
|
JH-16-006-005-003/850
(BHELWARA)
|
3416006000NRG24Z261120231836904
|
26/11/2023
|
Basanti Devi
|
3416006WL059644
|
Basanti Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
75
|
BISHNUGARH
|
JH-16-006-005-003/861
(BHELWARA)
|
3416006000NRG24Z261120231837204
|
26/11/2023
|
Dinesh kumar
|
3416006WL059647
|
Dinesh kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BISHNUGARH
|
JH-16-006-005-003/879
(BHELWARA)
|
3416006000NRG24Z261120231837129
|
26/11/2023
|
SHANTI DEVI
|
3416006WL059646
|
SHANTI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
BISHNUGARH
|
JH-16-006-005-003/891
(BHELWARA)
|
3416006000NRG24Z261120231837013
|
26/11/2023
|
RAVI KUMAR MANDAL
|
3416006WL059645
|
RAVI KUMAR MANDAL
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RAVI KUMAR MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
BISHNUGARH
|
JH-16-006-005-004/117
(BHELWARA)
|
3416006000NRG24Z261120231837135
|
26/11/2023
|
BABURAM MANJHI
|
3416006WL059646
|
BABURAM MANJHI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
BABU RAM MANJHI
|
BANK OF INDIA(508505)
|
|
79
|
BISHNUGARH
|
JH-16-006-005-004/261
(BHELWARA)
|
3416006000NRG24Z261120231837286
|
26/11/2023
|
Suresh Baske
|
3416006WL059648
|
Suresh Baske
|
00048
|
BKID0004813
|
189
|
189
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SURESH BASAKE
|
BANK OF BARODA(606985)
|
|
80
|
BISHNUGARH
|
JH-16-006-005-006/349
(BHELWARA)
|
3416006000NRG24Z261120231837209
|
26/11/2023
|
Ajay kumar
|
3416006WL059647
|
Ajay kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BISHNUGARH
|
JH-16-006-005-006/350
(BHELWARA)
|
3416006000NRG24Z261120231837210
|
26/11/2023
|
Birendar kumar
|
3416006WL059647
|
Birendar kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
BIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
82
|
BISHNUGARH
|
JH-16-006-005-003/798
(BHELWARA)
|
3416006000NRG24Z261120231837197
|
26/11/2023
|
Shyam Nayak
|
3416006WL059647
|
Shyam Nayak
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SHYAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
83
|
BISHNUGARH
|
JH-16-006-005-001/195
(BHELWARA)
|
3416006000NRG24Z261120231837087
|
26/11/2023
|
Simran Kumari
|
3416006WL059646
|
Simran Kumari
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SIMRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
84
|
BISHNUGARH
|
JH-16-006-005-001/1281
(BHELWARA)
|
3416006000NRG24Z261120231837083
|
26/11/2023
|
Ashok kumar
|
3416006WL059646
|
Ashok kumar
|
00176
|
IDIB000H036
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
ASHOK MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
85
|
BISHNUGARH
|
JH-16-006-005-001/9
(BHELWARA)
|
3416006000NRG24Z261120231837097
|
26/11/2023
|
CHOTU HANSDA
|
3416006WL059646
|
CHOTU HANSDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. CHOTU HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
86
|
BISHNUGARH
|
JH-16-006-005-001/1303
(BHELWARA)
|
3416006000NRG24Z261120231836862
|
26/11/2023
|
Vinod Hansda
|
3416006WL059644
|
Vinod Hansda
|
00415
|
SBIN0006232
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
VINOD HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
87
|
BISHNUGARH
|
JH-16-006-005-001/1048
(BHELWARA)
|
3416006000NRG24Z261120231837175
|
26/11/2023
|
Sahebaram Soren
|
3416006WL059647
|
Sahebaram Soren
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SAHEBRAM SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BISHNUGARH
|
JH-16-006-005-001/1306
(BHELWARA)
|
3416006000NRG24Z261120231836865
|
26/11/2023
|
Mukesh Murmu
|
3416006WL059644
|
Mukesh Murmu
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MUKESH MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BISHNUGARH
|
JH-16-006-005-003/1024
(BHELWARA)
|
3416006000NRG24Z261120231837272
|
26/11/2023
|
Chhotu kumar mandal
|
3416006WL059648
|
Chhotu kumar mandal
|
00415
|
SBIN0016853
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
CHHOTU KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
90
|
BISHNUGARH
|
JH-16-006-005-003/1026
(BHELWARA)
|
3416006000NRG24Z261120231837274
|
26/11/2023
|
Pankaj kumar
|
3416006WL059648
|
Pankaj kumar
|
00415
|
SBIN0016853
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. Pankaj Kumar
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
BISHNUGARH
|
JH-16-006-005-006/458
(BHELWARA)
|
3416006000NRG24Z261120231837211
|
26/11/2023
|
Vishal k singh
|
3416006WL059647
|
Vishal k singh
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
VISHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
92
|
BISHNUGARH
|
JH-16-006-005-001/1000
(BHELWARA)
|
3416006000NRG24Z261120231836858
|
26/11/2023
|
Bhuneshwar Mahto
|
3416006WL059644
|
Bhuneshwar Mahto
|
00691
|
IPOS0000001
|
81
|
81
|
Processed
|
27/11/2023
|
|
S80375872
|
|
BHUNESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BISHNUGARH
|
JH-16-006-005-001/1001
(BHELWARA)
|
3416006000NRG24Z261120231836966
|
26/11/2023
|
Kajal Kumari
|
3416006WL059645
|
Kajal Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BISHNUGARH
|
JH-16-006-005-001/1005
(BHELWARA)
|
3416006000NRG24Z261120231836967
|
26/11/2023
|
Prem Kumar
|
3416006WL059645
|
Prem Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BISHNUGARH
|
JH-16-006-005-001/1013-A
(BHELWARA)
|
3416006000NRG24Z261120231836968
|
26/11/2023
|
Sushma Kumari
|
3416006WL059645
|
Sushma Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BISHNUGARH
|
JH-16-006-005-001/1020-A
(BHELWARA)
|
3416006000NRG24Z261120231837077
|
26/11/2023
|
Ashok Kumar
|
3416006WL059646
|
Ashok Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
ASHOK HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BISHNUGARH
|
JH-16-006-005-001/1045-A
(BHELWARA)
|
3416006000NRG24Z261120231837078
|
26/11/2023
|
Shanti Kumari
|
3416006WL059646
|
Shanti Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SHANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BISHNUGARH
|
JH-16-006-005-001/1048
(BHELWARA)
|
3416006000NRG24Z261120231837176
|
26/11/2023
|
Shanti Devi
|
3416006WL059647
|
Shanti Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BISHNUGARH
|
JH-16-006-005-001/1055-A
(BHELWARA)
|
3416006000NRG24Z261120231837079
|
26/11/2023
|
Lalita Kumari
|
3416006WL059646
|
Lalita Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BISHNUGARH
|
JH-16-006-005-001/1058
(BHELWARA)
|
3416006000NRG24Z261120231836859
|
26/11/2023
|
Khagiya devi
|
3416006WL059644
|
Khagiya devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BISHNUGARH
|
JH-16-006-005-001/1061
(BHELWARA)
|
3416006000NRG24Z261120231837252
|
26/11/2023
|
Tuleswar Mahto
|
3416006WL059648
|
Tuleswar Mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
TULESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
102
|
BISHNUGARH
|
JH-16-006-005-001/1065
(BHELWARA)
|
3416006000NRG24Z261120231837253
|
26/11/2023
|
Mahendra Kumar mahto
|
3416006WL059648
|
Mahendra Kumar mahto
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MAHENDRA KUMAR MHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BISHNUGARH
|
JH-16-006-005-001/1069
(BHELWARA)
|
3416006000NRG24Z261120231836969
|
26/11/2023
|
Nilkanth mahto
|
3416006WL059645
|
Nilkanth mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
NEELKANTH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BISHNUGARH
|
JH-16-006-005-001/1070
(BHELWARA)
|
3416006000NRG24Z261120231836970
|
26/11/2023
|
Dhaneshwari devi
|
3416006WL059645
|
Dhaneshwari devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BISHNUGARH
|
JH-16-006-005-001/1071
(BHELWARA)
|
3416006000NRG24Z261120231837177
|
26/11/2023
|
Gangiya daevi
|
3416006WL059647
|
Gangiya daevi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
GANGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BISHNUGARH
|
JH-16-006-005-001/1072
(BHELWARA)
|
3416006000NRG24Z261120231837178
|
26/11/2023
|
Sarita devi
|
3416006WL059647
|
Sarita devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BISHNUGARH
|
JH-16-006-005-001/1074
(BHELWARA)
|
3416006000NRG24Z261120231837179
|
26/11/2023
|
Anita devi
|
3416006WL059647
|
Anita devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BISHNUGARH
|
JH-16-006-005-001/1077
(BHELWARA)
|
3416006000NRG24Z261120231837180
|
26/11/2023
|
Jirwa Devi
|
3416006WL059647
|
Jirwa Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
JIRWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BISHNUGARH
|
JH-16-006-005-001/1095
(BHELWARA)
|
3416006000NRG24Z261120231836971
|
26/11/2023
|
Tuliya Devi
|
3416006WL059645
|
Tuliya Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
TULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BISHNUGARH
|
JH-16-006-005-001/113
(BHELWARA)
|
3416006000NRG24Z261120231836972
|
26/11/2023
|
SARASWATI DEVI
|
3416006WL059645
|
SARASWATI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BISHNUGARH
|
JH-16-006-005-001/1145
(BHELWARA)
|
3416006000NRG24Z261120231836860
|
26/11/2023
|
Puja Devi
|
3416006WL059644
|
Puja Devi
|
00691
|
IPOS0000001
|
81
|
81
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BISHNUGARH
|
JH-16-006-005-001/1193
(BHELWARA)
|
3416006000NRG24Z261120231836973
|
26/11/2023
|
Nisha Devi
|
3416006WL059645
|
Nisha Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BISHNUGARH
|
JH-16-006-005-001/1194
(BHELWARA)
|
3416006000NRG24Z261120231836974
|
26/11/2023
|
Nanki Devi
|
3416006WL059645
|
Nanki Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
NANHAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BISHNUGARH
|
JH-16-006-005-001/1195
(BHELWARA)
|
3416006000NRG24Z261120231836975
|
26/11/2023
|
Raso Devi
|
3416006WL059645
|
Raso Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BISHNUGARH
|
JH-16-006-005-001/1196
(BHELWARA)
|
3416006000NRG24Z261120231836976
|
26/11/2023
|
Paro Devi
|
3416006WL059645
|
Paro Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BISHNUGARH
|
JH-16-006-005-001/1201-A
(BHELWARA)
|
3416006000NRG24Z261120231837181
|
26/11/2023
|
Amit Kumar
|
3416006WL059647
|
Amit Kumar
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
27/11/2023
|
|
S80375872
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BISHNUGARH
|
JH-16-006-005-001/121
(BHELWARA)
|
3416006000NRG24Z261120231837081
|
26/11/2023
|
Motilal Hansda
|
3416006WL059646
|
Motilal Hansda
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MOTILAL HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BISHNUGARH
|
JH-16-006-005-001/1247
(BHELWARA)
|
3416006000NRG24Z261120231837082
|
26/11/2023
|
Santosh Kumar
|
3416006WL059646
|
Santosh Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SANTOSH HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BISHNUGARH
|
JH-16-006-005-001/1301
(BHELWARA)
|
3416006000NRG24Z261120231836861
|
26/11/2023
|
Lalita Devi
|
3416006WL059644
|
Lalita Devi
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BISHNUGARH
|
JH-16-006-005-001/1304
(BHELWARA)
|
3416006000NRG24Z261120231836863
|
26/11/2023
|
Pradeep Hansda
|
3416006WL059644
|
Pradeep Hansda
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PRADEEP HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BISHNUGARH
|
JH-16-006-005-001/1305
(BHELWARA)
|
3416006000NRG24Z261120231836864
|
26/11/2023
|
Rakesh Murmu
|
3416006WL059644
|
Rakesh Murmu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RAKESH MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BISHNUGARH
|
JH-16-006-005-001/1307
(BHELWARA)
|
3416006000NRG24Z261120231836866
|
26/11/2023
|
Dinesh Hansda
|
3416006WL059644
|
Dinesh Hansda
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
DINESH HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BISHNUGARH
|
JH-16-006-005-001/1329
(BHELWARA)
|
3416006000NRG24Z261120231836869
|
26/11/2023
|
Sunita Devi
|
3416006WL059644
|
Sunita Devi
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BISHNUGARH
|
JH-16-006-005-001/1333
(BHELWARA)
|
3416006000NRG24Z261120231836870
|
26/11/2023
|
Pradeep Kumar
|
3416006WL059644
|
Pradeep Kumar
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BISHNUGARH
|
JH-16-006-005-001/1334
(BHELWARA)
|
3416006000NRG24Z261120231836871
|
26/11/2023
|
Manisha Kumari
|
3416006WL059644
|
Manisha Kumari
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BISHNUGARH
|
JH-16-006-005-001/1335
(BHELWARA)
|
3416006000NRG24Z261120231836872
|
26/11/2023
|
Koshalaya Devi
|
3416006WL059644
|
Koshalaya Devi
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
KOSHALAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BISHNUGARH
|
JH-16-006-005-001/1336
(BHELWARA)
|
3416006000NRG24Z261120231836873
|
26/11/2023
|
Basant Kumar
|
3416006WL059644
|
Basant Kumar
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
BASANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BISHNUGARH
|
JH-16-006-005-001/1337
(BHELWARA)
|
3416006000NRG24Z261120231836874
|
26/11/2023
|
Amardeep Kumar
|
3416006WL059644
|
Amardeep Kumar
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
AMARDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BISHNUGARH
|
JH-16-006-005-001/1339
(BHELWARA)
|
3416006000NRG24Z261120231836875
|
26/11/2023
|
Ashok Hembrom
|
3416006WL059644
|
Ashok Hembrom
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
ASHOK HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BISHNUGARH
|
JH-16-006-005-001/1341
(BHELWARA)
|
3416006000NRG24Z261120231836876
|
26/11/2023
|
Shailee Kumari
|
3416006WL059644
|
Shailee Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SHAILEE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BISHNUGARH
|
JH-16-006-005-001/1342
(BHELWARA)
|
3416006000NRG24Z261120231836877
|
26/11/2023
|
Saroj Murmu
|
3416006WL059644
|
Saroj Murmu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SAROJ MURMU
|
BANK OF INDIA(508505)
|
|
132
|
BISHNUGARH
|
JH-16-006-005-001/1343
(BHELWARA)
|
3416006000NRG24Z261120231836878
|
26/11/2023
|
Sandeep Hansda
|
3416006WL059644
|
Sandeep Hansda
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SANDEEP HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BISHNUGARH
|
JH-16-006-005-001/1344
(BHELWARA)
|
3416006000NRG24Z261120231836879
|
26/11/2023
|
Fulmati Devi
|
3416006WL059644
|
Fulmati Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PHULMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BISHNUGARH
|
JH-16-006-005-001/1345
(BHELWARA)
|
3416006000NRG24Z261120231836880
|
26/11/2023
|
Anish Hansda
|
3416006WL059644
|
Anish Hansda
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
ANISH HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BISHNUGARH
|
JH-16-006-005-001/15
(BHELWARA)
|
3416006000NRG24Z261120231836977
|
26/11/2023
|
Mahadew Marandi
|
3416006WL059645
|
Mahadew Marandi
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MAHADEV MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BISHNUGARH
|
JH-16-006-005-001/204-A
(BHELWARA)
|
3416006000NRG24Z261120231836979
|
26/11/2023
|
Sarita Kumari
|
3416006WL059645
|
Sarita Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BISHNUGARH
|
JH-16-006-005-001/218
(BHELWARA)
|
3416006000NRG24Z261120231836980
|
26/11/2023
|
Pankanj Kumar
|
3416006WL059645
|
Pankanj Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BISHNUGARH
|
JH-16-006-005-001/298
(BHELWARA)
|
3416006000NRG24Z261120231837184
|
26/11/2023
|
JASANTI DEVI
|
3416006WL059647
|
JASANTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
JASMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BISHNUGARH
|
JH-16-006-005-001/298
(BHELWARA)
|
3416006000NRG24Z261120231837183
|
26/11/2023
|
SANJHLI DEVI
|
3416006WL059647
|
SANJHLI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BISHNUGARH
|
JH-16-006-005-001/371
(BHELWARA)
|
3416006000NRG24Z261120231836982
|
26/11/2023
|
Manjhli Devi
|
3416006WL059645
|
Manjhli Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MANJHLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BISHNUGARH
|
JH-16-006-005-001/41
(BHELWARA)
|
3416006000NRG24Z261120231837089
|
26/11/2023
|
Maloti Devi
|
3416006WL059646
|
Maloti Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MALOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BISHNUGARH
|
JH-16-006-005-001/441
(BHELWARA)
|
3416006000NRG24Z261120231836989
|
26/11/2023
|
Sangita Devi
|
3416006WL059645
|
Sangita Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BISHNUGARH
|
JH-16-006-005-001/446
(BHELWARA)
|
3416006000NRG24Z261120231837091
|
26/11/2023
|
Sushila devi
|
3416006WL059646
|
Sushila devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SUSHILA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
144
|
BISHNUGARH
|
JH-16-006-005-001/448
(BHELWARA)
|
3416006000NRG24Z261120231836991
|
26/11/2023
|
PRITI devi
|
3416006WL059645
|
PRITI devi
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BISHNUGARH
|
JH-16-006-005-001/531-A
(BHELWARA)
|
3416006000NRG24Z261120231837260
|
26/11/2023
|
Manisha Kumari
|
3416006WL059648
|
Manisha Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BISHNUGARH
|
JH-16-006-005-001/533-A
(BHELWARA)
|
3416006000NRG24Z261120231837261
|
26/11/2023
|
Reshmi Devi
|
3416006WL059648
|
Reshmi Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RESMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BISHNUGARH
|
JH-16-006-005-001/536-A
(BHELWARA)
|
3416006000NRG24Z261120231837262
|
26/11/2023
|
Ram dulari
|
3416006WL059648
|
Ram dulari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RAMDULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BISHNUGARH
|
JH-16-006-005-001/555-A
(BHELWARA)
|
3416006000NRG24Z261120231836994
|
26/11/2023
|
Lilawati Devi
|
3416006WL059645
|
Lilawati Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
149
|
BISHNUGARH
|
JH-16-006-005-001/56
(BHELWARA)
|
3416006000NRG24Z261120231837093
|
26/11/2023
|
Tinku Murmu
|
3416006WL059646
|
Tinku Murmu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
TINKU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BISHNUGARH
|
JH-16-006-005-001/65
(BHELWARA)
|
3416006000NRG24Z261120231836883
|
26/11/2023
|
MINA DEVI
|
3416006WL059644
|
MINA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BISHNUGARH
|
JH-16-006-005-001/672
(BHELWARA)
|
3416006000NRG24Z261120231836997
|
26/11/2023
|
Arti Devi
|
3416006WL059645
|
Arti Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BISHNUGARH
|
JH-16-006-005-001/751
(BHELWARA)
|
3416006000NRG24Z261120231837095
|
26/11/2023
|
Raju Kumar
|
3416006WL059646
|
Raju Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RAJU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BISHNUGARH
|
JH-16-006-005-001/797
(BHELWARA)
|
3416006000NRG24Z261120231837186
|
26/11/2023
|
Lakho Mahto
|
3416006WL059647
|
Lakho Mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
LAKHO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BISHNUGARH
|
JH-16-006-005-001/800
(BHELWARA)
|
3416006000NRG24Z261120231836885
|
26/11/2023
|
Purni kumari
|
3416006WL059644
|
Purni kumari
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PURNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BISHNUGARH
|
JH-16-006-005-001/823
(BHELWARA)
|
3416006000NRG24Z261120231837263
|
26/11/2023
|
Jirwa devi
|
3416006WL059648
|
Jirwa devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
JIRWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BISHNUGARH
|
JH-16-006-005-001/828
(BHELWARA)
|
3416006000NRG24Z261120231837264
|
26/11/2023
|
Dhaneshwari devi
|
3416006WL059648
|
Dhaneshwari devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BISHNUGARH
|
JH-16-006-005-001/836
(BHELWARA)
|
3416006000NRG24Z261120231837265
|
26/11/2023
|
Parwati devi
|
3416006WL059648
|
Parwati devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BISHNUGARH
|
JH-16-006-005-001/838
(BHELWARA)
|
3416006000NRG24Z261120231837188
|
26/11/2023
|
Pardeep Kumar
|
3416006WL059647
|
Pardeep Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PRADIP KUMAR
|
BANK OF INDIA(508505)
|
|
159
|
BISHNUGARH
|
JH-16-006-005-001/841
(BHELWARA)
|
3416006000NRG24Z261120231837266
|
26/11/2023
|
Kiran devi
|
3416006WL059648
|
Kiran devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BISHNUGARH
|
JH-16-006-005-001/842
(BHELWARA)
|
3416006000NRG24Z261120231837267
|
26/11/2023
|
Manisha devi
|
3416006WL059648
|
Manisha devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BISHNUGARH
|
JH-16-006-005-001/843
(BHELWARA)
|
3416006000NRG24Z261120231837268
|
26/11/2023
|
Sarita devi
|
3416006WL059648
|
Sarita devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BISHNUGARH
|
JH-16-006-005-001/957-A
(BHELWARA)
|
3416006000NRG24Z261120231837269
|
26/11/2023
|
Hemanti Devi
|
3416006WL059648
|
Hemanti Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
HEMANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BISHNUGARH
|
JH-16-006-005-001/989-A
(BHELWARA)
|
3416006000NRG24Z261120231837003
|
26/11/2023
|
Rohit Mahto
|
3416006WL059645
|
Rohit Mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MR ROHIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
164
|
BISHNUGARH
|
JH-16-006-005-003/1022
(BHELWARA)
|
3416006000NRG24Z261120231837270
|
26/11/2023
|
Shruti Kumari
|
3416006WL059648
|
Shruti Kumari
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SHRUTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BISHNUGARH
|
JH-16-006-005-003/1023
(BHELWARA)
|
3416006000NRG24Z261120231837271
|
26/11/2023
|
Vivek kumar
|
3416006WL059648
|
Vivek kumar
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
VIVEK KUMAR
|
BANK OF INDIA(508505)
|
|
166
|
BISHNUGARH
|
JH-16-006-005-003/1025
(BHELWARA)
|
3416006000NRG24Z261120231837273
|
26/11/2023
|
Ranju Kumari
|
3416006WL059648
|
Ranju Kumari
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RANJU KUMARI
|
BANK OF INDIA(508505)
|
|
167
|
BISHNUGARH
|
JH-16-006-005-003/1150-A
(BHELWARA)
|
3416006000NRG24Z261120231837004
|
26/11/2023
|
Rajesh mandal
|
3416006WL059645
|
Rajesh mandal
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
168
|
BISHNUGARH
|
JH-16-006-005-003/1156
(BHELWARA)
|
3416006000NRG24Z261120231836886
|
26/11/2023
|
Pushni Devi
|
3416006WL059644
|
Pushni Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PUSHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BISHNUGARH
|
JH-16-006-005-003/1162
(BHELWARA)
|
3416006000NRG24Z261120231837100
|
26/11/2023
|
Dhiraj Mahto
|
3416006WL059646
|
Dhiraj Mahto
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
DHIRAT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BISHNUGARH
|
JH-16-006-005-003/12
(BHELWARA)
|
3416006000NRG24Z261120231837102
|
26/11/2023
|
Babita Devi
|
3416006WL059646
|
Babita Devi
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BISHNUGARH
|
JH-16-006-005-003/1204
(BHELWARA)
|
3416006000NRG24Z261120231837103
|
26/11/2023
|
Sainath tiri
|
3416006WL059646
|
Sainath tiri
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SAINATH TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BISHNUGARH
|
JH-16-006-005-003/1205
(BHELWARA)
|
3416006000NRG24Z261120231837104
|
26/11/2023
|
Mundrika Devi
|
3416006WL059646
|
Mundrika Devi
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MUNDRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BISHNUGARH
|
JH-16-006-005-003/1234
(BHELWARA)
|
3416006000NRG24Z261120231837105
|
26/11/2023
|
Deepak Sharma
|
3416006WL059646
|
Deepak Sharma
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
DEEPAK SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BISHNUGARH
|
JH-16-006-005-003/141
(BHELWARA)
|
3416006000NRG24Z261120231837275
|
26/11/2023
|
MOS. KUNTI
|
3416006WL059648
|
MOS. KUNTI
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MOSOSMAT KUNTI
|
BANK OF INDIA(508505)
|
|
175
|
BISHNUGARH
|
JH-16-006-005-003/175
(BHELWARA)
|
3416006000NRG24Z261120231837006
|
26/11/2023
|
LILAWATI DEVI
|
3416006WL059645
|
LILAWATI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
LILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BISHNUGARH
|
JH-16-006-005-003/287
(BHELWARA)
|
3416006000NRG24Z261120231837192
|
26/11/2023
|
Nishant kumar
|
3416006WL059647
|
Nishant kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
NISHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BISHNUGARH
|
JH-16-006-005-003/32
(BHELWARA)
|
3416006000NRG24Z261120231837194
|
26/11/2023
|
Purni Devi
|
3416006WL059647
|
Purni Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PURANI DEVI
|
BANK OF INDIA(508505)
|
|
178
|
BISHNUGARH
|
JH-16-006-005-003/382-B
(BHELWARA)
|
3416006000NRG24Z261120231837195
|
26/11/2023
|
Malti Devi
|
3416006WL059647
|
Malti Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BISHNUGARH
|
JH-16-006-005-003/413
(BHELWARA)
|
3416006000NRG24Z261120231837116
|
26/11/2023
|
SHASHI KUMAR YADAV
|
3416006WL059646
|
SHASHI KUMAR YADAV
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SHASHI KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BISHNUGARH
|
JH-16-006-005-003/779
(BHELWARA)
|
3416006000NRG24Z261120231837123
|
26/11/2023
|
Anju devi
|
3416006WL059646
|
Anju devi
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BISHNUGARH
|
JH-16-006-005-003/803
(BHELWARA)
|
3416006000NRG24Z261120231837198
|
26/11/2023
|
Chandan Kumar
|
3416006WL059647
|
Chandan Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BISHNUGARH
|
JH-16-006-005-003/837
(BHELWARA)
|
3416006000NRG24Z261120231836903
|
26/11/2023
|
Geeta devi
|
3416006WL059644
|
Geeta devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
GEETA MOSOMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BISHNUGARH
|
JH-16-006-005-003/842
(BHELWARA)
|
3416006000NRG24Z261120231837199
|
26/11/2023
|
Tannu Kumari
|
3416006WL059647
|
Tannu Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
TANNU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BISHNUGARH
|
JH-16-006-005-003/848-A
(BHELWARA)
|
3416006000NRG24Z261120231837201
|
26/11/2023
|
Rita devi
|
3416006WL059647
|
Rita devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BISHNUGARH
|
JH-16-006-005-003/859
(BHELWARA)
|
3416006000NRG24Z261120231837203
|
26/11/2023
|
Geeta devi
|
3416006WL059647
|
Geeta devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BISHNUGARH
|
JH-16-006-005-003/864
(BHELWARA)
|
3416006000NRG24Z261120231836906
|
26/11/2023
|
LILA DEVI
|
3416006WL059644
|
LILA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BISHNUGARH
|
JH-16-006-005-003/865
(BHELWARA)
|
3416006000NRG24Z261120231836907
|
26/11/2023
|
ANITA DEVI
|
3416006WL059644
|
ANITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BISHNUGARH
|
JH-16-006-005-003/870
(BHELWARA)
|
3416006000NRG24Z261120231836908
|
26/11/2023
|
RAMIYA DEVI
|
3416006WL059644
|
RAMIYA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BISHNUGARH
|
JH-16-006-005-003/875
(BHELWARA)
|
3416006000NRG24Z261120231837127
|
26/11/2023
|
Khedni Devil
|
3416006WL059646
|
Khedni Devil
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
KHEDNI DEVI
|
BANK OF INDIA(508505)
|
|
190
|
BISHNUGARH
|
JH-16-006-005-003/878
(BHELWARA)
|
3416006000NRG24Z261120231837128
|
26/11/2023
|
Anju Devi
|
3416006WL059646
|
Anju Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BISHNUGARH
|
JH-16-006-005-003/880
(BHELWARA)
|
3416006000NRG24Z261120231837130
|
26/11/2023
|
Rinki Devi
|
3416006WL059646
|
Rinki Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BISHNUGARH
|
JH-16-006-005-003/881
(BHELWARA)
|
3416006000NRG24Z261120231836909
|
26/11/2023
|
DILI MAHTO
|
3416006WL059644
|
DILI MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
DILI MANDAL
|
BANK OF INDIA(508505)
|
|
193
|
BISHNUGARH
|
JH-16-006-005-003/886
(BHELWARA)
|
3416006000NRG24Z261120231837132
|
26/11/2023
|
Rukani Devi
|
3416006WL059646
|
Rukani Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RUKANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BISHNUGARH
|
JH-16-006-005-003/890
(BHELWARA)
|
3416006000NRG24Z261120231837012
|
26/11/2023
|
RUPESH KUMAR
|
3416006WL059645
|
RUPESH KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BISHNUGARH
|
JH-16-006-005-003/906
(BHELWARA)
|
3416006000NRG24Z261120231837015
|
26/11/2023
|
Dhneshwari Devi
|
3416006WL059645
|
Dhneshwari Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
DHANESWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BISHNUGARH
|
JH-16-006-005-003/917
(BHELWARA)
|
3416006000NRG24Z261120231837133
|
26/11/2023
|
Tekni Devi
|
3416006WL059646
|
Tekni Devi
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
TEKANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BISHNUGARH
|
JH-16-006-005-003/924
(BHELWARA)
|
3416006000NRG24Z261120231836911
|
26/11/2023
|
Ritia Devi
|
3416006WL059644
|
Ritia Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RITIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BISHNUGARH
|
JH-16-006-005-003/926
(BHELWARA)
|
3416006000NRG24Z261120231836912
|
26/11/2023
|
Baby Devi
|
3416006WL059644
|
Baby Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BISHNUGARH
|
JH-16-006-005-003/944
(BHELWARA)
|
3416006000NRG24Z261120231836913
|
26/11/2023
|
Minku Devi
|
3416006WL059644
|
Minku Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BISHNUGARH
|
JH-16-006-005-003/97
(BHELWARA)
|
3416006000NRG24Z261120231837205
|
26/11/2023
|
Geeta Devi
|
3416006WL059647
|
Geeta Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BISHNUGARH
|
JH-16-006-005-003/976
(BHELWARA)
|
3416006000NRG24Z261120231836914
|
26/11/2023
|
Puja kumari
|
3416006WL059644
|
Puja kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BISHNUGARH
|
JH-16-006-005-003/977
(BHELWARA)
|
3416006000NRG24Z261120231836915
|
26/11/2023
|
Kiran Devi
|
3416006WL059644
|
Kiran Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BISHNUGARH
|
JH-16-006-005-004/254
(BHELWARA)
|
3416006000NRG24Z261120231837281
|
26/11/2023
|
Pairo Devi
|
3416006WL059648
|
Pairo Devi
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PAIRO KUMARI
|
BANK OF INDIA(508505)
|
|
204
|
BISHNUGARH
|
JH-16-006-005-004/257
(BHELWARA)
|
3416006000NRG24Z261120231837283
|
26/11/2023
|
Fulmuni Kumari
|
3416006WL059648
|
Fulmuni Kumari
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
27/11/2023
|
|
S80375872
|
|
FULMUNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BISHNUGARH
|
JH-16-006-005-004/259
(BHELWARA)
|
3416006000NRG24Z261120231837285
|
26/11/2023
|
Gita Kumari
|
3416006WL059648
|
Gita Kumari
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
27/11/2023
|
|
S80375872
|
|
GITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BISHNUGARH
|
JH-16-006-005-004/530
(BHELWARA)
|
3416006000NRG24Z261120231837287
|
26/11/2023
|
SANGEETA DEVI
|
3416006WL059648
|
SANGEETA DEVI
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BISHNUGARH
|
JH-16-006-005-004/728
(BHELWARA)
|
3416006000NRG24Z261120231837136
|
26/11/2023
|
Lilmuni Devi
|
3416006WL059646
|
Lilmuni Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
LILMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BISHNUGARH
|
JH-16-006-005-004/729
(BHELWARA)
|
3416006000NRG24Z261120231837137
|
26/11/2023
|
Budhni Devi
|
3416006WL059646
|
Budhni Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BISHNUGARH
|
JH-16-006-005-005/297
(BHELWARA)
|
3416006000NRG24Z261120231837206
|
26/11/2023
|
Dewanti kumari
|
3416006WL059647
|
Dewanti kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
DEVANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BISHNUGARH
|
JH-16-006-005-005/354
(BHELWARA)
|
3416006000NRG24Z261120231837207
|
26/11/2023
|
Premlal Mahto
|
3416006WL059647
|
Premlal Mahto
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PREMLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BISHNUGARH
|
JH-16-006-005-006/161
(BHELWARA)
|
3416006000NRG24Z261120231837297
|
26/11/2023
|
Premchand kumar singh
|
3416006WL059649
|
Premchand kumar singh
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Premchand Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BISHNUGARH
|
JH-16-006-005-006/167
(BHELWARA)
|
3416006000NRG24Z261120231837298
|
26/11/2023
|
Ramchandra kumar singh
|
3416006WL059649
|
Ramchandra kumar singh
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RAMCHANDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BISHNUGARH
|
JH-16-006-005-006/19
(BHELWARA)
|
3416006000NRG24Z261120231837299
|
26/11/2023
|
Ranjit kumar
|
3416006WL059649
|
Ranjit kumar
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BISHNUGARH
|
JH-16-006-005-006/24
(BHELWARA)
|
3416006000NRG24Z261120231837300
|
26/11/2023
|
BIREND SINGH
|
3416006WL059649
|
BIREND SINGH
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
VIRENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BISHNUGARH
|
JH-16-006-005-006/251
(BHELWARA)
|
3416006000NRG24Z261120231837301
|
26/11/2023
|
Lalita devi
|
3416006WL059649
|
Lalita devi
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BISHNUGARH
|
JH-16-006-009-006/530
(GOVINDPUR)
|
3416006000NRG24Z261120231837288
|
26/11/2023
|
Rupesh Hembrom
|
3416006WL059648
|
Rupesh Hembrom
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RUPESH HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BISHNUGARH
|
JH-16-006-009-006/648
(GOVINDPUR)
|
3416006000NRG24Z261120231837289
|
26/11/2023
|
Dashmi Devi
|
3416006WL059648
|
Dashmi Devi
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
27/11/2023
|
|
S80375872
|
|
DASHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19494
|
19494
|
|
|
|
|
|
|
|
|
218
|
BISHNUGARH
|
JH-16-006-005-001/154-A
(BHELWARA)
|
3416006000NRG24Z261120231837085
|
26/11/2023
|
Nandkishor Hembrom
|
3416006WL059646
|
Nandkishor Hembrom
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
NANDKISHOR HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BISHNUGARH
|
JH-16-006-005-001/260
(BHELWARA)
|
3416006000NRG24Z261120231836981
|
26/11/2023
|
FULAKO DEVI
|
3416006WL059645
|
FULAKO DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
FULO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
220
|
BISHNUGARH
|
JH-16-006-005-001/443
(BHELWARA)
|
3416006000NRG24Z261120231837090
|
26/11/2023
|
Deni devi
|
3416006WL059646
|
Deni devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
DHENI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
221
|
BISHNUGARH
|
JH-16-006-005-001/781
(BHELWARA)
|
3416006000NRG24Z261120231837000
|
26/11/2023
|
Babita Devi
|
3416006WL059645
|
Babita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
222
|
BISHNUGARH
|
JH-16-006-005-001/782
(BHELWARA)
|
3416006000NRG24Z261120231837001
|
26/11/2023
|
Parwati Devi
|
3416006WL059645
|
Parwati Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
223
|
BISHNUGARH
|
JH-16-006-005-001/990
(BHELWARA)
|
3416006000NRG24Z261120231837098
|
26/11/2023
|
Urmila kumari
|
3416006WL059646
|
Urmila kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
URMILA KUMARI
|
BANK OF INDIA(508505)
|
|
224
|
BISHNUGARH
|
JH-16-006-005-003/1152-A
(BHELWARA)
|
3416006000NRG24Z261120231837005
|
26/11/2023
|
Bhuneahar mandal
|
3416006WL059645
|
Bhuneahar mandal
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
BHUNESHWAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BISHNUGARH
|
JH-16-006-005-003/1197
(BHELWARA)
|
3416006000NRG24Z261120231837101
|
26/11/2023
|
Puja devi
|
3416006WL059646
|
Puja devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BISHNUGARH
|
JH-16-006-005-003/1314
(BHELWARA)
|
3416006000NRG24Z261120231837107
|
26/11/2023
|
Sachin kumar
|
3416006WL059646
|
Sachin kumar
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. SACHIN KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
227
|
BISHNUGARH
|
JH-16-006-005-003/308
(BHELWARA)
|
3416006000NRG24Z261120231837112
|
26/11/2023
|
HEMANTI DEVI
|
3416006WL059646
|
HEMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BISHNUGARH
|
JH-16-006-005-003/715
(BHELWARA)
|
3416006000NRG24Z261120231837196
|
26/11/2023
|
Sunita Devi
|
3416006WL059647
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BISHNUGARH
|
JH-16-006-005-003/863
(BHELWARA)
|
3416006000NRG24Z261120231836905
|
26/11/2023
|
USHA DEVI
|
3416006WL059644
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BISHNUGARH
|
JH-16-006-005-003/886
(BHELWARA)
|
3416006000NRG24Z261120231836910
|
26/11/2023
|
CHATRU MAHTO
|
3416006WL059644
|
CHATRU MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
CHHTRU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BISHNUGARH
|
JH-16-006-005-003/892
(BHELWARA)
|
3416006000NRG24Z261120231837014
|
26/11/2023
|
JAGESWAR MANDAL
|
3416006WL059645
|
JAGESWAR MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
JAGESHWAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BISHNUGARH
|
JH-16-006-005-004/253
(BHELWARA)
|
3416006000NRG24Z261120231837280
|
26/11/2023
|
Dilip Baske
|
3416006WL059648
|
Dilip Baske
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. DILIP BASKE
|
VANANCHAL GRAMIN BANK(607210)
|
|
233
|
BISHNUGARH
|
JH-16-006-005-004/255
(BHELWARA)
|
3416006000NRG24Z261120231837282
|
26/11/2023
|
Rajesh Marandi
|
3416006WL059648
|
Rajesh Marandi
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RAJESH MARANDI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
|
234
|
BISHNUGARH
|
JH-16-006-005-003/885
(BHELWARA)
|
3416006000NRG24Z261120231837131
|
26/11/2023
|
Masomat Sunita
|
3416006WL059646
|
Masomat Sunita
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MO SUNITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36477
|
36477
|
|
|
|
|
|
|
|