|
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-16-006-005-001/1157
(BHELWARA)
|
3416006000NRG24Z160920231425630
|
16/09/2023
|
Kamlesh marandi
|
3416006WL043309
|
Kamlesh marandi
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KAMLESH MARANDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-005-003/756
(BHELWARA)
|
3416006000NRG24Z160920231425667
|
16/09/2023
|
Soni kumari
|
3416006WL043309
|
Soni kumari
|
00045
|
BARB0KUJUXX
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-005-001/1059
(BHELWARA)
|
3416006000NRG24Z160920231425620
|
16/09/2023
|
Raswa devi
|
3416006WL043309
|
Raswa devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RASAWA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-005-001/1086
(BHELWARA)
|
3416006000NRG24Z160920231425623
|
16/09/2023
|
Pramila Marandi
|
3416006WL043309
|
Pramila Marandi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PRAMILA MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISHNUGARH
|
JH-16-006-005-001/1087
(BHELWARA)
|
3416006000NRG24Z160920231425624
|
16/09/2023
|
Krishna Marandi
|
3416006WL043309
|
Krishna Marandi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KRISHNA MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISHNUGARH
|
JH-16-006-005-001/150-A
(BHELWARA)
|
3416006000NRG24Z160920231425642
|
16/09/2023
|
Raj Kumar Hansda
|
3416006WL043309
|
Raj Kumar Hansda
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RAJKUMAR HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISHNUGARH
|
JH-16-006-005-001/225-B
(BHELWARA)
|
3416006000NRG24Z160920231425883
|
16/09/2023
|
Pranav Kumar
|
3416006WL043313
|
Pranav Kumar
|
00048
|
BKID0004813
|
216
|
216
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PRANAV KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-005-001/249
(BHELWARA)
|
3416006000NRG24Z160920231425644
|
16/09/2023
|
SUNITA DEVI
|
3416006WL043309
|
SUNITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SUNITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
BISHNUGARH
|
JH-16-006-005-001/369
(BHELWARA)
|
3416006000NRG24Z160920231425353
|
16/09/2023
|
SHANTI DEVI
|
3416006WL043306
|
SHANTI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-005-001/387
(BHELWARA)
|
3416006000NRG24Z160920231425798
|
16/09/2023
|
Yashoda devi
|
3416006WL043312
|
Yashoda devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
YASODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISHNUGARH
|
JH-16-006-005-001/39
(BHELWARA)
|
3416006000NRG24Z160920231425354
|
16/09/2023
|
PRABHU HANSDA
|
3416006WL043306
|
PRABHU HANSDA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PRABHU HANSDA
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-005-001/407
(BHELWARA)
|
3416006000NRG24Z160920231425355
|
16/09/2023
|
Piano devi
|
3416006WL043306
|
Piano devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-005-001/408
(BHELWARA)
|
3416006000NRG24Z160920231425356
|
16/09/2023
|
Maina devi
|
3416006WL043306
|
Maina devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MAINA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-005-001/409
(BHELWARA)
|
3416006000NRG24Z160920231425357
|
16/09/2023
|
DENI DEVI
|
3416006WL043306
|
DENI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
DHENI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-005-001/413
(BHELWARA)
|
3416006000NRG24Z160920231425648
|
16/09/2023
|
LILMUNI DEVI
|
3416006WL043309
|
LILMUNI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
LILMUNI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-005-001/432
(BHELWARA)
|
3416006000NRG24Z160920231425358
|
16/09/2023
|
Rupani devi
|
3416006WL043306
|
Rupani devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RUPNI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-005-001/435
(BHELWARA)
|
3416006000NRG24Z160920231425359
|
16/09/2023
|
Ratani devi
|
3416006WL043306
|
Ratani devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RATANI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-005-001/455
(BHELWARA)
|
3416006000NRG24Z160920231425803
|
16/09/2023
|
BAHAMUNI DEVI
|
3416006WL043312
|
BAHAMUNI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BAHAMUNI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
BISHNUGARH
|
JH-16-006-005-001/470
(BHELWARA)
|
3416006000NRG24Z160920231425361
|
16/09/2023
|
RAMDHANI DEVI
|
3416006WL043306
|
RAMDHANI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RAGHINI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-005-001/511
(BHELWARA)
|
3416006000NRG24Z160920231425884
|
16/09/2023
|
Sumitra Kumari
|
3416006WL043313
|
Sumitra Kumari
|
00048
|
BKID0004813
|
216
|
216
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SUMITRA KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-005-001/60
(BHELWARA)
|
3416006000NRG24Z160920231425364
|
16/09/2023
|
SANTI DEVI
|
3416006WL043306
|
SANTI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-005-001/61
(BHELWARA)
|
3416006000NRG24Z160920231425365
|
16/09/2023
|
DEVANTI DEVI
|
3416006WL043306
|
DEVANTI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-005-001/628
(BHELWARA)
|
3416006000NRG24Z160920231425806
|
16/09/2023
|
Rushila devi
|
3416006WL043312
|
Rushila devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Ms. Rushila Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BISHNUGARH
|
JH-16-006-005-001/635
(BHELWARA)
|
3416006000NRG24Z160920231425366
|
16/09/2023
|
Sunita Devi
|
3416006WL043306
|
Sunita Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-005-001/646
(BHELWARA)
|
3416006000NRG24Z160920231425808
|
16/09/2023
|
Basanti devi
|
3416006WL043312
|
Basanti devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
VASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISHNUGARH
|
JH-16-006-005-001/663
(BHELWARA)
|
3416006000NRG24Z160920231425809
|
16/09/2023
|
Sunita Devi
|
3416006WL043312
|
Sunita Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BISHNUGARH
|
JH-16-006-005-001/692
(BHELWARA)
|
3416006000NRG24Z160920231425367
|
16/09/2023
|
Anita Devi
|
3416006WL043306
|
Anita Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-005-001/709
(BHELWARA)
|
3416006000NRG24Z160920231425370
|
16/09/2023
|
RUPESH HANSDA
|
3416006WL043306
|
RUPESH HANSDA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RUPESH HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BISHNUGARH
|
JH-16-006-005-001/736
(BHELWARA)
|
3416006000NRG24Z160920231425654
|
16/09/2023
|
SANGITA DEVI
|
3416006WL043309
|
SANGITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BISHNUGARH
|
JH-16-006-005-001/741
(BHELWARA)
|
3416006000NRG24Z160920231425810
|
16/09/2023
|
Anita Devi
|
3416006WL043312
|
Anita Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BISHNUGARH
|
JH-16-006-005-001/743
(BHELWARA)
|
3416006000NRG24Z160920231425811
|
16/09/2023
|
Sunita Devi
|
3416006WL043312
|
Sunita Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BISHNUGARH
|
JH-16-006-005-001/821
(BHELWARA)
|
3416006000NRG24Z160920231425373
|
16/09/2023
|
Dhaneshwari devi
|
3416006WL043306
|
Dhaneshwari devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BISHNUGARH
|
JH-16-006-005-001/957
(BHELWARA)
|
3416006000NRG24Z160920231425379
|
16/09/2023
|
Fulmati devi
|
3416006WL043306
|
Fulmati devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
FULMATI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-005-001/999-A
(BHELWARA)
|
3416006000NRG24Z160920231425657
|
16/09/2023
|
Jyoti Kumari
|
3416006WL043309
|
Jyoti Kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
JYOTI KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-005-003/1051
(BHELWARA)
|
3416006000NRG24Z160920231425504
|
16/09/2023
|
Maso Soniya
|
3416006WL043307
|
Maso Soniya
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MASO SONIYA
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-005-003/1298
(BHELWARA)
|
3416006000NRG24Z160920231425819
|
16/09/2023
|
Bhikhni devi
|
3416006WL043312
|
Bhikhni devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BHIKANI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-005-003/181
(BHELWARA)
|
3416006000NRG24Z160920231425823
|
16/09/2023
|
KISHOR KUMAR PRASAD
|
3416006WL043312
|
KISHOR KUMAR PRASAD
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KISHOR KUMAR PRASAD
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-005-003/185
(BHELWARA)
|
3416006000NRG24Z160920231425824
|
16/09/2023
|
SITA DEVI
|
3416006WL043312
|
SITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-005-003/186
(BHELWARA)
|
3416006000NRG24Z160920231425825
|
16/09/2023
|
MAHESH MANDAL
|
3416006WL043312
|
MAHESH MANDAL
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-005-003/191
(BHELWARA)
|
3416006000NRG24Z160920231425921
|
16/09/2023
|
Pankaj Kumar Pandey
|
3416006WL043316
|
Pankaj Kumar Pandey
|
00048
|
BKID0004813
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PANKAJ KUMAR PANDEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
BISHNUGARH
|
JH-16-006-005-003/233
(BHELWARA)
|
3416006000NRG24Z160920231425826
|
16/09/2023
|
Gayatri devi
|
3416006WL043312
|
Gayatri devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BISHNUGARH
|
JH-16-006-005-003/242
(BHELWARA)
|
3416006000NRG24Z160920231425827
|
16/09/2023
|
RENU DEVI
|
3416006WL043312
|
RENU DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-005-003/243
(BHELWARA)
|
3416006000NRG24Z160920231425828
|
16/09/2023
|
PUNITA DEVI
|
3416006WL043312
|
PUNITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PUNITA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
BISHNUGARH
|
JH-16-006-005-003/244
(BHELWARA)
|
3416006000NRG24Z160920231425829
|
16/09/2023
|
MINA DEVI
|
3416006WL043312
|
MINA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-005-003/246
(BHELWARA)
|
3416006000NRG24Z160920231425830
|
16/09/2023
|
MADHU DEVI
|
3416006WL043312
|
MADHU DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MADHU DEVI
|
BANK OF INDIA(508505)
|
|
46
|
BISHNUGARH
|
JH-16-006-005-003/247
(BHELWARA)
|
3416006000NRG24Z160920231425831
|
16/09/2023
|
SARSHWATI DEVI
|
3416006WL043312
|
SARSHWATI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BISHNUGARH
|
JH-16-006-005-003/264
(BHELWARA)
|
3416006000NRG24Z160920231425512
|
16/09/2023
|
Poonam devi
|
3416006WL043307
|
Poonam devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BISHNUGARH
|
JH-16-006-005-003/265
(BHELWARA)
|
3416006000NRG24Z160920231425513
|
16/09/2023
|
Chandani devi
|
3416006WL043307
|
Chandani devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
CHANDNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BISHNUGARH
|
JH-16-006-005-003/266
(BHELWARA)
|
3416006000NRG24Z160920231425514
|
16/09/2023
|
Dhaneshwar devi
|
3416006WL043307
|
Dhaneshwar devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
BISHNUGARH
|
JH-16-006-005-003/270
(BHELWARA)
|
3416006000NRG24Z160920231425515
|
16/09/2023
|
LAKHAN PRASAD
|
3416006WL043307
|
LAKHAN PRASAD
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
LAKHAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BISHNUGARH
|
JH-16-006-005-003/271
(BHELWARA)
|
3416006000NRG24Z160920231425516
|
16/09/2023
|
BASANTI DEVI
|
3416006WL043307
|
BASANTI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
VASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BISHNUGARH
|
JH-16-006-005-003/276
(BHELWARA)
|
3416006000NRG24Z160920231425832
|
16/09/2023
|
Sunil Kumar
|
3416006WL043312
|
Sunil Kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
53
|
BISHNUGARH
|
JH-16-006-005-003/405
(BHELWARA)
|
3416006000NRG24Z160920231425833
|
16/09/2023
|
Mo kouleshwari
|
3416006WL043312
|
Mo kouleshwari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MO. KOULESHWARI
|
BANK OF INDIA(508505)
|
|
54
|
BISHNUGARH
|
JH-16-006-005-003/409
(BHELWARA)
|
3416006000NRG24Z160920231425834
|
16/09/2023
|
PARWATI DEVI
|
3416006WL043312
|
PARWATI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
BISHNUGARH
|
JH-16-006-005-003/415
(BHELWARA)
|
3416006000NRG24Z160920231425835
|
16/09/2023
|
RUPA DEVI
|
3416006WL043312
|
RUPA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
BISHNUGARH
|
JH-16-006-005-003/423
(BHELWARA)
|
3416006000NRG24Z160920231425836
|
16/09/2023
|
Geeta devi
|
3416006WL043312
|
Geeta devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
BISHNUGARH
|
JH-16-006-005-003/425
(BHELWARA)
|
3416006000NRG24Z160920231425837
|
16/09/2023
|
Lalita Devi
|
3416006WL043312
|
Lalita Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BISHNUGARH
|
JH-16-006-005-003/427
(BHELWARA)
|
3416006000NRG24Z160920231425838
|
16/09/2023
|
Gunja Devi
|
3416006WL043312
|
Gunja Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
GUNJA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
BISHNUGARH
|
JH-16-006-005-003/428
(BHELWARA)
|
3416006000NRG24Z160920231425839
|
16/09/2023
|
Sobiya mosamat
|
3416006WL043312
|
Sobiya mosamat
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SOBIYA MOSAMAT
|
BANK OF INDIA(508505)
|
|
60
|
BISHNUGARH
|
JH-16-006-005-003/447
(BHELWARA)
|
3416006000NRG24Z160920231425525
|
16/09/2023
|
Gulabi devi
|
3416006WL043307
|
Gulabi devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BISHNUGARH
|
JH-16-006-005-003/451
(BHELWARA)
|
3416006000NRG24Z160920231425526
|
16/09/2023
|
BABITA DEVI
|
3416006WL043307
|
BABITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BISHNUGARH
|
JH-16-006-005-003/635
(BHELWARA)
|
3416006000NRG24Z160920231425665
|
16/09/2023
|
Nitesh Kumar
|
3416006WL043309
|
Nitesh Kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BISHNUGARH
|
JH-16-006-005-003/636
(BHELWARA)
|
3416006000NRG24Z160920231425527
|
16/09/2023
|
Sudama nayak
|
3416006WL043307
|
Sudama nayak
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SUDAMA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BISHNUGARH
|
JH-16-006-005-003/640
(BHELWARA)
|
3416006000NRG24Z160920231425529
|
16/09/2023
|
Rajkumar
|
3416006WL043307
|
Rajkumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
65
|
BISHNUGARH
|
JH-16-006-005-003/702
(BHELWARA)
|
3416006000NRG24Z160920231425842
|
16/09/2023
|
CHAMELI DEVI
|
3416006WL043312
|
CHAMELI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
BISHNUGARH
|
JH-16-006-005-003/703
(BHELWARA)
|
3416006000NRG24Z160920231425843
|
16/09/2023
|
SANJAY MANDAL
|
3416006WL043312
|
SANJAY MANDAL
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
67
|
BISHNUGARH
|
JH-16-006-005-003/720
(BHELWARA)
|
3416006000NRG24Z160920231425845
|
16/09/2023
|
Manoj Mandal
|
3416006WL043312
|
Manoj Mandal
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MANOJ MANDAL
|
BANK OF INDIA(508505)
|
|
68
|
BISHNUGARH
|
JH-16-006-005-003/740
(BHELWARA)
|
3416006000NRG24Z160920231425846
|
16/09/2023
|
Vikash Kumar
|
3416006WL043312
|
Vikash Kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
VIKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BISHNUGARH
|
JH-16-006-005-003/770
(BHELWARA)
|
3416006000NRG24Z160920231425531
|
16/09/2023
|
Saryu Nayak
|
3416006WL043307
|
Saryu Nayak
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SARYU NAYAK
|
BANK OF INDIA(508505)
|
|
70
|
BISHNUGARH
|
JH-16-006-005-003/817
(BHELWARA)
|
3416006000NRG24Z160920231425847
|
16/09/2023
|
Nitu Devi
|
3416006WL043312
|
Nitu Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BISHNUGARH
|
JH-16-006-005-003/830
(BHELWARA)
|
3416006000NRG24Z160920231425849
|
16/09/2023
|
DILIP mandel
|
3416006WL043312
|
DILIP mandel
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
DILEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BISHNUGARH
|
JH-16-006-005-003/832-A
(BHELWARA)
|
3416006000NRG24Z160920231425850
|
16/09/2023
|
Champa Devi
|
3416006WL043312
|
Champa Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
BISHNUGARH
|
JH-16-006-005-003/843
(BHELWARA)
|
3416006000NRG24Z160920231425851
|
16/09/2023
|
Nisha Devi
|
3416006WL043312
|
Nisha Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
74
|
BISHNUGARH
|
JH-16-006-005-003/850
(BHELWARA)
|
3416006000NRG24Z160920231425534
|
16/09/2023
|
Basanti Devi
|
3416006WL043307
|
Basanti Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
75
|
BISHNUGARH
|
JH-16-006-005-003/905
(BHELWARA)
|
3416006000NRG24Z160920231425853
|
16/09/2023
|
Vijay Kumar
|
3416006WL043312
|
Vijay Kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
76
|
BISHNUGARH
|
JH-16-006-005-005/120
(BHELWARA)
|
3416006000NRG24Z160920231425923
|
16/09/2023
|
Nageshwar Mahto
|
3416006WL043316
|
Nageshwar Mahto
|
00048
|
BKID0004813
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
NAGESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BISHNUGARH
|
JH-16-006-005-005/247
(BHELWARA)
|
3416006000NRG24Z160920231425389
|
16/09/2023
|
Rohit kr mahto
|
3416006WL043306
|
Rohit kr mahto
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ROHIT KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BISHNUGARH
|
JH-16-006-005-005/447
(BHELWARA)
|
3416006000NRG24Z160920231425391
|
16/09/2023
|
SITA DEVI
|
3416006WL043306
|
SITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BISHNUGARH
|
JH-16-006-005-006/273
(BHELWARA)
|
3416006000NRG24Z160920231425545
|
16/09/2023
|
Kunti bala Devi
|
3416006WL043307
|
Kunti bala Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KUNTI BALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BISHNUGARH
|
JH-16-006-005-006/275
(BHELWARA)
|
3416006000NRG24Z160920231425547
|
16/09/2023
|
Dwarika Mahto
|
3416006WL043307
|
Dwarika Mahto
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
DWARIKA MAHTO
|
BANK OF INDIA(508505)
|
|
81
|
BISHNUGARH
|
JH-16-006-005-006/362
(BHELWARA)
|
3416006000NRG24Z160920231425670
|
16/09/2023
|
Santosh kumar
|
3416006WL043309
|
Santosh kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BISHNUGARH
|
JH-16-006-005-006/373
(BHELWARA)
|
3416006000NRG24Z160920231425677
|
16/09/2023
|
Reshmi Kumari
|
3416006WL043309
|
Reshmi Kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RESHMI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
83
|
BISHNUGARH
|
JH-16-006-005-003/300
(BHELWARA)
|
3416006000NRG24Z160920231425519
|
16/09/2023
|
Asha Kumari
|
3416006WL043307
|
Asha Kumari
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
84
|
BISHNUGARH
|
JH-16-006-005-001/195
(BHELWARA)
|
3416006000NRG24Z160920231425643
|
16/09/2023
|
Simran Kumari
|
3416006WL043309
|
Simran Kumari
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SIMRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
85
|
BISHNUGARH
|
JH-16-006-005-001/698
(BHELWARA)
|
3416006000NRG24Z160920231425651
|
16/09/2023
|
RUPA DEVI
|
3416006WL043309
|
RUPA DEVI
|
00048
|
BKID0005970
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
BISHNUGARH
|
JH-16-006-005-001/746
(BHELWARA)
|
3416006000NRG24Z160920231425655
|
16/09/2023
|
Manoj Marandi
|
3416006WL043309
|
Manoj Marandi
|
00048
|
BKID0005970
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MANOJ MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
87
|
BISHNUGARH
|
JH-16-006-005-001/159
(BHELWARA)
|
3416006000NRG24Z160920231425879
|
16/09/2023
|
TUKANI DEVI
|
3416006WL043313
|
TUKANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
TUKANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BISHNUGARH
|
JH-16-006-005-001/402
(BHELWARA)
|
3416006000NRG24Z160920231425799
|
16/09/2023
|
Lalita devi
|
3416006WL043312
|
Lalita devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
BISHNUGARH
|
JH-16-006-005-001/9
(BHELWARA)
|
3416006000NRG24Z160920231425656
|
16/09/2023
|
CHOTU HANSDA
|
3416006WL043309
|
CHOTU HANSDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. CHOTU HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
90
|
BISHNUGARH
|
JH-16-006-005-003/1046
(BHELWARA)
|
3416006000NRG24Z160920231425384
|
16/09/2023
|
Sujit kumar mandal
|
3416006WL043306
|
Sujit kumar mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR SUJIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
91
|
BISHNUGARH
|
JH-16-006-005-001/705
(BHELWARA)
|
3416006000NRG24Z160920231425369
|
16/09/2023
|
RAJESH HANSDA
|
3416006WL043306
|
RAJESH HANSDA
|
00415
|
SBIN0006232
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR RAJESH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BISHNUGARH
|
JH-16-006-005-001/733
(BHELWARA)
|
3416006000NRG24Z160920231425652
|
16/09/2023
|
Dashrath Marandi
|
3416006WL043309
|
Dashrath Marandi
|
00415
|
SBIN0006232
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR DASARATH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BISHNUGARH
|
JH-16-006-005-001/735
(BHELWARA)
|
3416006000NRG24Z160920231425653
|
16/09/2023
|
Arvind Marandi
|
3416006WL043309
|
Arvind Marandi
|
00415
|
SBIN0006232
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR ARVIND MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
94
|
BISHNUGARH
|
JH-16-006-005-001/1060
(BHELWARA)
|
3416006000NRG24Z160920231425351
|
16/09/2023
|
Ranjit Kumar
|
3416006WL043306
|
Ranjit Kumar
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BISHNUGARH
|
JH-16-006-005-001/1306
(BHELWARA)
|
3416006000NRG24Z160920231425634
|
16/09/2023
|
Mukesh Murmu
|
3416006WL043309
|
Mukesh Murmu
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MUKESH MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BISHNUGARH
|
JH-16-006-005-001/321-A
(BHELWARA)
|
3416006000NRG24Z160920231425495
|
16/09/2023
|
Savitri Devi
|
3416006WL043307
|
Savitri Devi
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BISHNUGARH
|
JH-16-006-005-003/1042
(BHELWARA)
|
3416006000NRG24Z160920231425380
|
16/09/2023
|
Raj kumar mandal
|
3416006WL043306
|
Raj kumar mandal
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RAJ KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BISHNUGARH
|
JH-16-006-005-003/1044
(BHELWARA)
|
3416006000NRG24Z160920231425382
|
16/09/2023
|
Balgovind mandal
|
3416006WL043306
|
Balgovind mandal
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR BALGOVIND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
BISHNUGARH
|
JH-16-006-005-003/1283
(BHELWARA)
|
3416006000NRG24Z160920231425663
|
16/09/2023
|
Praveen kumar
|
3416006WL043309
|
Praveen kumar
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BISHNUGARH
|
JH-16-006-005-003/567
(BHELWARA)
|
3416006000NRG24Z160920231425840
|
16/09/2023
|
Chameli Devi
|
3416006WL043312
|
Chameli Devi
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR BASANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
BISHNUGARH
|
JH-16-006-005-003/635
(BHELWARA)
|
3416006000NRG24Z160920231425841
|
16/09/2023
|
Mos Atwariya
|
3416006WL043312
|
Mos Atwariya
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MOSOMAT ATWARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BISHNUGARH
|
JH-16-006-005-003/794
(BHELWARA)
|
3416006000NRG24Z160920231425922
|
16/09/2023
|
Naresh kumar mahto
|
3416006WL043316
|
Naresh kumar mahto
|
00415
|
SBIN0016853
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
NARESH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
103
|
BISHNUGARH
|
JH-16-006-005-001/1005
(BHELWARA)
|
3416006000NRG24Z160920231425874
|
16/09/2023
|
Prem Kumar
|
3416006WL043313
|
Prem Kumar
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BISHNUGARH
|
JH-16-006-005-001/1013-A
(BHELWARA)
|
3416006000NRG24Z160920231425875
|
16/09/2023
|
Sushma Kumari
|
3416006WL043313
|
Sushma Kumari
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BISHNUGARH
|
JH-16-006-005-001/1016
(BHELWARA)
|
3416006000NRG24Z160920231425619
|
16/09/2023
|
SURESH BHOKTA
|
3416006WL043309
|
SURESH BHOKTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SURESH BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BISHNUGARH
|
JH-16-006-005-001/1047
(BHELWARA)
|
3416006000NRG24Z160920231425876
|
16/09/2023
|
Niranjan Mahto
|
3416006WL043313
|
Niranjan Mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
NIRANJAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BISHNUGARH
|
JH-16-006-005-001/1048
(BHELWARA)
|
3416006000NRG24Z160920231425484
|
16/09/2023
|
Shanti Devi
|
3416006WL043307
|
Shanti Devi
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BISHNUGARH
|
JH-16-006-005-001/1065
(BHELWARA)
|
3416006000NRG24Z160920231425352
|
16/09/2023
|
Mahendra Kumar mahto
|
3416006WL043306
|
Mahendra Kumar mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MAHENDRA KUMAR MHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BISHNUGARH
|
JH-16-006-005-001/1069
(BHELWARA)
|
3416006000NRG24Z160920231425485
|
16/09/2023
|
Nilkanth mahto
|
3416006WL043307
|
Nilkanth mahto
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
17/09/2023
|
|
S77012570
|
|
NEELKANTH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BISHNUGARH
|
JH-16-006-005-001/1070
(BHELWARA)
|
3416006000NRG24Z160920231425486
|
16/09/2023
|
Dhaneshwari devi
|
3416006WL043307
|
Dhaneshwari devi
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
17/09/2023
|
|
S77012570
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BISHNUGARH
|
JH-16-006-005-001/1071
(BHELWARA)
|
3416006000NRG24Z160920231425487
|
16/09/2023
|
Gangiya daevi
|
3416006WL043307
|
Gangiya daevi
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
17/09/2023
|
|
S77012570
|
|
GANGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BISHNUGARH
|
JH-16-006-005-001/1072
(BHELWARA)
|
3416006000NRG24Z160920231425488
|
16/09/2023
|
Sarita devi
|
3416006WL043307
|
Sarita devi
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BISHNUGARH
|
JH-16-006-005-001/1073
(BHELWARA)
|
3416006000NRG24Z160920231425489
|
16/09/2023
|
Shanti devi
|
3416006WL043307
|
Shanti devi
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BISHNUGARH
|
JH-16-006-005-001/1074
(BHELWARA)
|
3416006000NRG24Z160920231425490
|
16/09/2023
|
Anita devi
|
3416006WL043307
|
Anita devi
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BISHNUGARH
|
JH-16-006-005-001/1075
(BHELWARA)
|
3416006000NRG24Z160920231425491
|
16/09/2023
|
Pinki devi
|
3416006WL043307
|
Pinki devi
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
116
|
BISHNUGARH
|
JH-16-006-005-001/1082
(BHELWARA)
|
3416006000NRG24Z160920231425621
|
16/09/2023
|
Sohanti Devi
|
3416006WL043309
|
Sohanti Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SOHANTI DEVIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BISHNUGARH
|
JH-16-006-005-001/1083
(BHELWARA)
|
3416006000NRG24Z160920231425622
|
16/09/2023
|
Ramkishun Kisku
|
3416006WL043309
|
Ramkishun Kisku
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RAMKISHUN KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BISHNUGARH
|
JH-16-006-005-001/1088
(BHELWARA)
|
3416006000NRG24Z160920231425625
|
16/09/2023
|
Somari Devi
|
3416006WL043309
|
Somari Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SOMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BISHNUGARH
|
JH-16-006-005-001/1091
(BHELWARA)
|
3416006000NRG24Z160920231425627
|
16/09/2023
|
Purni Devi
|
3416006WL043309
|
Purni Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PURNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BISHNUGARH
|
JH-16-006-005-001/1092
(BHELWARA)
|
3416006000NRG24Z160920231425628
|
16/09/2023
|
Basanti Devi
|
3416006WL043309
|
Basanti Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BASANTI KUMARI
|
BANK OF INDIA(508505)
|
|
121
|
BISHNUGARH
|
JH-16-006-005-001/1093
(BHELWARA)
|
3416006000NRG24Z160920231425629
|
16/09/2023
|
Sohan Marandi
|
3416006WL043309
|
Sohan Marandi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR SOHAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BISHNUGARH
|
JH-16-006-005-001/1095
(BHELWARA)
|
3416006000NRG24Z160920231425492
|
16/09/2023
|
Tuliya Devi
|
3416006WL043307
|
Tuliya Devi
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
17/09/2023
|
|
S77012570
|
|
TULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BISHNUGARH
|
JH-16-006-005-001/112
(BHELWARA)
|
3416006000NRG24Z160920231425877
|
16/09/2023
|
Sangita Kumari
|
3416006WL043313
|
Sangita Kumari
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BISHNUGARH
|
JH-16-006-005-001/1123
(BHELWARA)
|
3416006000NRG24Z160920231425791
|
16/09/2023
|
Nageswar Kumar
|
3416006WL043312
|
Nageswar Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
NAGESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BISHNUGARH
|
JH-16-006-005-001/1124
(BHELWARA)
|
3416006000NRG24Z160920231425792
|
16/09/2023
|
Girdhari Mahto
|
3416006WL043312
|
Girdhari Mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
GIRDHARI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BISHNUGARH
|
JH-16-006-005-001/1125
(BHELWARA)
|
3416006000NRG24Z160920231425793
|
16/09/2023
|
Kalawati Devi
|
3416006WL043312
|
Kalawati Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KALABATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BISHNUGARH
|
JH-16-006-005-001/113
(BHELWARA)
|
3416006000NRG24Z160920231425878
|
16/09/2023
|
SARASWATI DEVI
|
3416006WL043313
|
SARASWATI DEVI
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BISHNUGARH
|
JH-16-006-005-001/1209-A
(BHELWARA)
|
3416006000NRG24Z160920231425794
|
16/09/2023
|
Manisha kumari
|
3416006WL043312
|
Manisha kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BISHNUGARH
|
JH-16-006-005-001/1267
(BHELWARA)
|
3416006000NRG24Z160920231425493
|
16/09/2023
|
Malo devi
|
3416006WL043307
|
Malo devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MALO TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BISHNUGARH
|
JH-16-006-005-001/1282
(BHELWARA)
|
3416006000NRG24Z160920231425631
|
16/09/2023
|
Shivnath bhokta
|
3416006WL043309
|
Shivnath bhokta
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SHIVNATH BHOGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BISHNUGARH
|
JH-16-006-005-001/1288
(BHELWARA)
|
3416006000NRG24Z160920231425632
|
16/09/2023
|
Anushka devi
|
3416006WL043309
|
Anushka devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ANUSKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BISHNUGARH
|
JH-16-006-005-001/1305
(BHELWARA)
|
3416006000NRG24Z160920231425633
|
16/09/2023
|
Rakesh Murmu
|
3416006WL043309
|
Rakesh Murmu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RAKESH MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BISHNUGARH
|
JH-16-006-005-001/1307
(BHELWARA)
|
3416006000NRG24Z160920231425635
|
16/09/2023
|
Dinesh Hansda
|
3416006WL043309
|
Dinesh Hansda
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
DINESH HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BISHNUGARH
|
JH-16-006-005-001/1320
(BHELWARA)
|
3416006000NRG24Z160920231425920
|
16/09/2023
|
Purushotam Kumar
|
3416006WL043316
|
Purushotam Kumar
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PURUSHOTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BISHNUGARH
|
JH-16-006-005-001/1331
(BHELWARA)
|
3416006000NRG24Z160920231425636
|
16/09/2023
|
Nagina Kumari
|
3416006WL043309
|
Nagina Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
NAGINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BISHNUGARH
|
JH-16-006-005-001/1332
(BHELWARA)
|
3416006000NRG24Z160920231425637
|
16/09/2023
|
Vikash Kumar Ganjhu
|
3416006WL043309
|
Vikash Kumar Ganjhu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
VIKASH KUMAR BHOGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BISHNUGARH
|
JH-16-006-005-001/1339
(BHELWARA)
|
3416006000NRG24Z160920231425638
|
16/09/2023
|
Ashok Hembrom
|
3416006WL043309
|
Ashok Hembrom
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ASHOK HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BISHNUGARH
|
JH-16-006-005-001/1341
(BHELWARA)
|
3416006000NRG24Z160920231425639
|
16/09/2023
|
Shailee Kumari
|
3416006WL043309
|
Shailee Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SHAILEE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BISHNUGARH
|
JH-16-006-005-001/1345
(BHELWARA)
|
3416006000NRG24Z160920231425640
|
16/09/2023
|
Anish Hansda
|
3416006WL043309
|
Anish Hansda
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ANISH HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BISHNUGARH
|
JH-16-006-005-001/15
(BHELWARA)
|
3416006000NRG24Z160920231425641
|
16/09/2023
|
Mahadew Marandi
|
3416006WL043309
|
Mahadew Marandi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MAHADEV MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BISHNUGARH
|
JH-16-006-005-001/204-A
(BHELWARA)
|
3416006000NRG24Z160920231425880
|
16/09/2023
|
Sarita Kumari
|
3416006WL043313
|
Sarita Kumari
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BISHNUGARH
|
JH-16-006-005-001/217-A
(BHELWARA)
|
3416006000NRG24Z160920231425796
|
16/09/2023
|
Aalo Muni
|
3416006WL043312
|
Aalo Muni
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ALO MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BISHNUGARH
|
JH-16-006-005-001/218-A
(BHELWARA)
|
3416006000NRG24Z160920231425881
|
16/09/2023
|
Mamta Kumari
|
3416006WL043313
|
Mamta Kumari
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BISHNUGARH
|
JH-16-006-005-001/220
(BHELWARA)
|
3416006000NRG24Z160920231425882
|
16/09/2023
|
Prabhakar Kumar
|
3416006WL043313
|
Prabhakar Kumar
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PRABHAKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BISHNUGARH
|
JH-16-006-005-001/27-A
(BHELWARA)
|
3416006000NRG24Z160920231425646
|
16/09/2023
|
Shreeram Hansda
|
3416006WL043309
|
Shreeram Hansda
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SHRI RAM HANSDA
|
BANK OF INDIA(508505)
|
|
146
|
BISHNUGARH
|
JH-16-006-005-001/320-A
(BHELWARA)
|
3416006000NRG24Z160920231425494
|
16/09/2023
|
Jerwa Devi
|
3416006WL043307
|
Jerwa Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
JERUWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BISHNUGARH
|
JH-16-006-005-001/322-A
(BHELWARA)
|
3416006000NRG24Z160920231425496
|
16/09/2023
|
Parwati Devi
|
3416006WL043307
|
Parwati Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BISHNUGARH
|
JH-16-006-005-001/323-A
(BHELWARA)
|
3416006000NRG24Z160920231425497
|
16/09/2023
|
Dashrath Murmu
|
3416006WL043307
|
Dashrath Murmu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Dashrath Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BISHNUGARH
|
JH-16-006-005-001/324-A
(BHELWARA)
|
3416006000NRG24Z160920231425498
|
16/09/2023
|
Binod Murmu
|
3416006WL043307
|
Binod Murmu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BINOD MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BISHNUGARH
|
JH-16-006-005-001/325-A
(BHELWARA)
|
3416006000NRG24Z160920231425499
|
16/09/2023
|
Sunita Devi
|
3416006WL043307
|
Sunita Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BISHNUGARH
|
JH-16-006-005-001/326-A
(BHELWARA)
|
3416006000NRG24Z160920231425500
|
16/09/2023
|
Ramni Devi
|
3416006WL043307
|
Ramni Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RAMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BISHNUGARH
|
JH-16-006-005-001/329-A
(BHELWARA)
|
3416006000NRG24Z160920231425501
|
16/09/2023
|
Chandra murmu
|
3416006WL043307
|
Chandra murmu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
CHANDRA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BISHNUGARH
|
JH-16-006-005-001/357
(BHELWARA)
|
3416006000NRG24Z160920231425502
|
16/09/2023
|
PANO DEVI
|
3416006WL043307
|
PANO DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BISHNUGARH
|
JH-16-006-005-001/380
(BHELWARA)
|
3416006000NRG24Z160920231425797
|
16/09/2023
|
Doli devi
|
3416006WL043312
|
Doli devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
DOLI DEVI
|
BANK OF INDIA(508505)
|
|
155
|
BISHNUGARH
|
JH-16-006-005-001/41
(BHELWARA)
|
3416006000NRG24Z160920231425647
|
16/09/2023
|
Maloti Devi
|
3416006WL043309
|
Maloti Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MALOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BISHNUGARH
|
JH-16-006-005-001/424-A
(BHELWARA)
|
3416006000NRG24Z160920231425800
|
16/09/2023
|
Koshalya Devi
|
3416006WL043312
|
Koshalya Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. KOSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
BISHNUGARH
|
JH-16-006-005-001/441
(BHELWARA)
|
3416006000NRG24Z160920231425360
|
16/09/2023
|
Sangita Devi
|
3416006WL043306
|
Sangita Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BISHNUGARH
|
JH-16-006-005-001/447
(BHELWARA)
|
3416006000NRG24Z160920231425802
|
16/09/2023
|
MINWA devi
|
3416006WL043312
|
MINWA devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MINWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BISHNUGARH
|
JH-16-006-005-001/533-A
(BHELWARA)
|
3416006000NRG24Z160920231425362
|
16/09/2023
|
Reshmi Devi
|
3416006WL043306
|
Reshmi Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RESMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BISHNUGARH
|
JH-16-006-005-001/536-A
(BHELWARA)
|
3416006000NRG24Z160920231425363
|
16/09/2023
|
Ram dulari
|
3416006WL043306
|
Ram dulari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RAMDULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BISHNUGARH
|
JH-16-006-005-001/557-A
(BHELWARA)
|
3416006000NRG24Z160920231425805
|
16/09/2023
|
Lalita Devi
|
3416006WL043312
|
Lalita Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BISHNUGARH
|
JH-16-006-005-001/557-A
(BHELWARA)
|
3416006000NRG24Z160920231425804
|
16/09/2023
|
Surendar mahto
|
3416006WL043312
|
Surendar mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BISHNUGARH
|
JH-16-006-005-001/56
(BHELWARA)
|
3416006000NRG24Z160920231425649
|
16/09/2023
|
Tinku Murmu
|
3416006WL043309
|
Tinku Murmu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
TINKU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BISHNUGARH
|
JH-16-006-005-001/622-A
(BHELWARA)
|
3416006000NRG24Z160920231425650
|
16/09/2023
|
Sohri Kumari
|
3416006WL043309
|
Sohri Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SOHARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BISHNUGARH
|
JH-16-006-005-001/772-A
(BHELWARA)
|
3416006000NRG24Z160920231425885
|
16/09/2023
|
PANO DEVI
|
3416006WL043313
|
PANO DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BISHNUGARH
|
JH-16-006-005-001/823
(BHELWARA)
|
3416006000NRG24Z160920231425374
|
16/09/2023
|
Jirwa devi
|
3416006WL043306
|
Jirwa devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
JIRWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BISHNUGARH
|
JH-16-006-005-001/824
(BHELWARA)
|
3416006000NRG24Z160920231425375
|
16/09/2023
|
Dhaneshwar kumar
|
3416006WL043306
|
Dhaneshwar kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
DHANESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BISHNUGARH
|
JH-16-006-005-001/828
(BHELWARA)
|
3416006000NRG24Z160920231425376
|
16/09/2023
|
Dhaneshwari devi
|
3416006WL043306
|
Dhaneshwari devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BISHNUGARH
|
JH-16-006-005-001/833
(BHELWARA)
|
3416006000NRG24Z160920231425377
|
16/09/2023
|
Rohani devi
|
3416006WL043306
|
Rohani devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ROHANI DEVI
|
BANK OF INDIA(508505)
|
|
170
|
BISHNUGARH
|
JH-16-006-005-001/856-A
(BHELWARA)
|
3416006000NRG24Z160920231425886
|
16/09/2023
|
Ganesh Ganjhu
|
3416006WL043313
|
Ganesh Ganjhu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
GANESH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BISHNUGARH
|
JH-16-006-005-001/957-A
(BHELWARA)
|
3416006000NRG24Z160920231425503
|
16/09/2023
|
Hemanti Devi
|
3416006WL043307
|
Hemanti Devi
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
17/09/2023
|
|
S77012570
|
|
HEMANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BISHNUGARH
|
JH-16-006-005-001/989-A
(BHELWARA)
|
3416006000NRG24Z160920231425887
|
16/09/2023
|
Rohit Mahto
|
3416006WL043313
|
Rohit Mahto
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR ROHIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
173
|
BISHNUGARH
|
JH-16-006-005-003/1012
(BHELWARA)
|
3416006000NRG24Z160920231425813
|
16/09/2023
|
Suman Devi
|
3416006WL043312
|
Suman Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BISHNUGARH
|
JH-16-006-005-003/1043
(BHELWARA)
|
3416006000NRG24Z160920231425381
|
16/09/2023
|
Basudew mahto
|
3416006WL043306
|
Basudew mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BASUDEV MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BISHNUGARH
|
JH-16-006-005-003/1045
(BHELWARA)
|
3416006000NRG24Z160920231425383
|
16/09/2023
|
Sapna mandal
|
3416006WL043306
|
Sapna mandal
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MS SAPNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
BISHNUGARH
|
JH-16-006-005-003/1047
(BHELWARA)
|
3416006000NRG24Z160920231425385
|
16/09/2023
|
Shanti devi
|
3416006WL043306
|
Shanti devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BISHNUGARH
|
JH-16-006-005-003/1048
(BHELWARA)
|
3416006000NRG24Z160920231425386
|
16/09/2023
|
Vimla Devi
|
3416006WL043306
|
Vimla Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BISHNUGARH
|
JH-16-006-005-003/1066
(BHELWARA)
|
3416006000NRG24Z160920231425658
|
16/09/2023
|
Rekha Devi
|
3416006WL043309
|
Rekha Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
179
|
BISHNUGARH
|
JH-16-006-005-003/107
(BHELWARA)
|
3416006000NRG24Z160920231425505
|
16/09/2023
|
SITA DEVI
|
3416006WL043307
|
SITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BISHNUGARH
|
JH-16-006-005-003/1078
(BHELWARA)
|
3416006000NRG24Z160920231425659
|
16/09/2023
|
Pankaj kumar
|
3416006WL043309
|
Pankaj kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BISHNUGARH
|
JH-16-006-005-003/1127
(BHELWARA)
|
3416006000NRG24Z160920231425814
|
16/09/2023
|
Pemiya Devi
|
3416006WL043312
|
Pemiya Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BISHNUGARH
|
JH-16-006-005-003/1130
(BHELWARA)
|
3416006000NRG24Z160920231425816
|
16/09/2023
|
Yashoda Devi
|
3416006WL043312
|
Yashoda Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
YSHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BISHNUGARH
|
JH-16-006-005-003/1135
(BHELWARA)
|
3416006000NRG24Z160920231425660
|
16/09/2023
|
Rahul Kumar
|
3416006WL043309
|
Rahul Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BISHNUGARH
|
JH-16-006-005-003/115
(BHELWARA)
|
3416006000NRG24Z160920231425817
|
16/09/2023
|
Asha Devi
|
3416006WL043312
|
Asha Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BISHNUGARH
|
JH-16-006-005-003/1156
(BHELWARA)
|
3416006000NRG24Z160920231425506
|
16/09/2023
|
Pushni Devi
|
3416006WL043307
|
Pushni Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PUSHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BISHNUGARH
|
JH-16-006-005-003/1158
(BHELWARA)
|
3416006000NRG24Z160920231425507
|
16/09/2023
|
Rupesh Kumar
|
3416006WL043307
|
Rupesh Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BISHNUGARH
|
JH-16-006-005-003/1175
(BHELWARA)
|
3416006000NRG24Z160920231425509
|
16/09/2023
|
Anshika Kumari
|
3416006WL043307
|
Anshika Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ANSHIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BISHNUGARH
|
JH-16-006-005-003/1186
(BHELWARA)
|
3416006000NRG24Z160920231425510
|
16/09/2023
|
Muliya Devi
|
3416006WL043307
|
Muliya Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BISHNUGARH
|
JH-16-006-005-003/1188
(BHELWARA)
|
3416006000NRG24Z160920231425511
|
16/09/2023
|
Akanksha kumari
|
3416006WL043307
|
Akanksha kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
AKANSHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BISHNUGARH
|
JH-16-006-005-003/1203
(BHELWARA)
|
3416006000NRG24Z160920231425661
|
16/09/2023
|
Nitu Kumari
|
3416006WL043309
|
Nitu Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BISHNUGARH
|
JH-16-006-005-003/1282
(BHELWARA)
|
3416006000NRG24Z160920231425662
|
16/09/2023
|
Priti Devi
|
3416006WL043309
|
Priti Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
192
|
BISHNUGARH
|
JH-16-006-005-003/1292
(BHELWARA)
|
3416006000NRG24Z160920231425818
|
16/09/2023
|
Ramesh mandal
|
3416006WL043312
|
Ramesh mandal
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RAMESH MANDAL
|
BANK OF INDIA(508505)
|
|
193
|
BISHNUGARH
|
JH-16-006-005-003/1321
(BHELWARA)
|
3416006000NRG24Z160920231425821
|
16/09/2023
|
Abhimanyu Kumar
|
3416006WL043312
|
Abhimanyu Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ABHIMANYU KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
194
|
BISHNUGARH
|
JH-16-006-005-003/192
(BHELWARA)
|
3416006000NRG24Z160920231425664
|
16/09/2023
|
Ritesh kumar
|
3416006WL043309
|
Ritesh kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BISHNUGARH
|
JH-16-006-005-003/283
(BHELWARA)
|
3416006000NRG24Z160920231425517
|
16/09/2023
|
Santosh kumar
|
3416006WL043307
|
Santosh kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BISHNUGARH
|
JH-16-006-005-003/284
(BHELWARA)
|
3416006000NRG24Z160920231425518
|
16/09/2023
|
Mamta devi
|
3416006WL043307
|
Mamta devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
197
|
BISHNUGARH
|
JH-16-006-005-003/301
(BHELWARA)
|
3416006000NRG24Z160920231425520
|
16/09/2023
|
Manoj saw
|
3416006WL043307
|
Manoj saw
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR MANOJ SAW
|
STATE BANK OF INDIA(508548)
|
|
198
|
BISHNUGARH
|
JH-16-006-005-003/304
(BHELWARA)
|
3416006000NRG24Z160920231425521
|
16/09/2023
|
Suraj Kumar Nayak
|
3416006WL043307
|
Suraj Kumar Nayak
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SURAJ KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BISHNUGARH
|
JH-16-006-005-003/305
(BHELWARA)
|
3416006000NRG24Z160920231425522
|
16/09/2023
|
Madhuri devi
|
3416006WL043307
|
Madhuri devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BISHNUGARH
|
JH-16-006-005-003/307
(BHELWARA)
|
3416006000NRG24Z160920231425523
|
16/09/2023
|
Sohan kumar
|
3416006WL043307
|
Sohan kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SOHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BISHNUGARH
|
JH-16-006-005-003/442
(BHELWARA)
|
3416006000NRG24Z160920231425524
|
16/09/2023
|
Jokha devi
|
3416006WL043307
|
Jokha devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
JOKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BISHNUGARH
|
JH-16-006-005-003/636
(BHELWARA)
|
3416006000NRG24Z160920231425528
|
16/09/2023
|
Abhishek Kumar
|
3416006WL043307
|
Abhishek Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BISHNUGARH
|
JH-16-006-005-003/716
(BHELWARA)
|
3416006000NRG24Z160920231425530
|
16/09/2023
|
Narayan Kumar
|
3416006WL043307
|
Narayan Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
NARAYAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BISHNUGARH
|
JH-16-006-005-003/717
(BHELWARA)
|
3416006000NRG24Z160920231425844
|
16/09/2023
|
Naresh Prasad
|
3416006WL043312
|
Naresh Prasad
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
NARESH PRASAD
|
BANK OF INDIA(508505)
|
|
205
|
BISHNUGARH
|
JH-16-006-005-003/75
(BHELWARA)
|
3416006000NRG24Z160920231425666
|
16/09/2023
|
JAGDISH SAW
|
3416006WL043309
|
JAGDISH SAW
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
JAGDISH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BISHNUGARH
|
JH-16-006-005-003/778
(BHELWARA)
|
3416006000NRG24Z160920231425533
|
16/09/2023
|
Ashish Kumar
|
3416006WL043307
|
Ashish Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BISHNUGARH
|
JH-16-006-005-003/790
(BHELWARA)
|
3416006000NRG24Z160920231425387
|
16/09/2023
|
Chandar Mahto
|
3416006WL043306
|
Chandar Mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
CHANDR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BISHNUGARH
|
JH-16-006-005-003/791
(BHELWARA)
|
3416006000NRG24Z160920231425388
|
16/09/2023
|
Gangiya devi
|
3416006WL043306
|
Gangiya devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
GANGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BISHNUGARH
|
JH-16-006-005-003/868
(BHELWARA)
|
3416006000NRG24Z160920231425852
|
16/09/2023
|
PUNAM DEVI
|
3416006WL043312
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BISHNUGARH
|
JH-16-006-005-003/870
(BHELWARA)
|
3416006000NRG24Z160920231425535
|
16/09/2023
|
RAMIYA DEVI
|
3416006WL043307
|
RAMIYA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BISHNUGARH
|
JH-16-006-005-003/901-A
(BHELWARA)
|
3416006000NRG24Z160920231425536
|
16/09/2023
|
Sumitra Devi
|
3416006WL043307
|
Sumitra Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BISHNUGARH
|
JH-16-006-005-003/914
(BHELWARA)
|
3416006000NRG24Z160920231425854
|
16/09/2023
|
Manju Devi
|
3416006WL043312
|
Manju Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BISHNUGARH
|
JH-16-006-005-003/983
(BHELWARA)
|
3416006000NRG24Z160920231425855
|
16/09/2023
|
Badal prasad
|
3416006WL043312
|
Badal prasad
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BADAL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BISHNUGARH
|
JH-16-006-005-003/987
(BHELWARA)
|
3416006000NRG24Z160920231425857
|
16/09/2023
|
Sukari Devi
|
3416006WL043312
|
Sukari Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SUKARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BISHNUGARH
|
JH-16-006-005-003/991
(BHELWARA)
|
3416006000NRG24Z160920231425537
|
16/09/2023
|
Pinki Devi
|
3416006WL043307
|
Pinki Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BISHNUGARH
|
JH-16-006-005-005/287
(BHELWARA)
|
3416006000NRG24Z160920231425390
|
16/09/2023
|
Dalo Devi
|
3416006WL043306
|
Dalo Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
DALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BISHNUGARH
|
JH-16-006-005-005/448
(BHELWARA)
|
3416006000NRG24Z160920231425392
|
16/09/2023
|
AMBIYA DEVI
|
3416006WL043306
|
AMBIYA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
AMBIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BISHNUGARH
|
JH-16-006-005-005/449
(BHELWARA)
|
3416006000NRG24Z160920231425393
|
16/09/2023
|
JHALIYA DEVI
|
3416006WL043306
|
JHALIYA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
JHALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BISHNUGARH
|
JH-16-006-005-005/450
(BHELWARA)
|
3416006000NRG24Z160920231425394
|
16/09/2023
|
PRAMILA DEVI
|
3416006WL043306
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BISHNUGARH
|
JH-16-006-005-005/451
(BHELWARA)
|
3416006000NRG24Z160920231425395
|
16/09/2023
|
LILAVATI DEVI
|
3416006WL043306
|
LILAVATI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
LILAVTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BISHNUGARH
|
JH-16-006-005-005/453
(BHELWARA)
|
3416006000NRG24Z160920231425396
|
16/09/2023
|
CHINTA KUMARI
|
3416006WL043306
|
CHINTA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
CHINTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BISHNUGARH
|
JH-16-006-005-005/601
(BHELWARA)
|
3416006000NRG24Z160920231425397
|
16/09/2023
|
Manoj Kumar mahto
|
3416006WL043306
|
Manoj Kumar mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MANOJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BISHNUGARH
|
JH-16-006-005-005/692
(BHELWARA)
|
3416006000NRG24Z160920231425399
|
16/09/2023
|
HEMIYA DEVI
|
3416006WL043306
|
HEMIYA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
HEMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BISHNUGARH
|
JH-16-006-005-005/694
(BHELWARA)
|
3416006000NRG24Z160920231425400
|
16/09/2023
|
Sukari Devi
|
3416006WL043306
|
Sukari Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SUKARI KUMARI
|
BANK OF INDIA(508505)
|
|
225
|
BISHNUGARH
|
JH-16-006-005-005/695
(BHELWARA)
|
3416006000NRG24Z160920231425401
|
16/09/2023
|
GIRAJA DEVI
|
3416006WL043306
|
GIRAJA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
GIRAJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BISHNUGARH
|
JH-16-006-005-005/696
(BHELWARA)
|
3416006000NRG24Z160920231425402
|
16/09/2023
|
BASO DEVI
|
3416006WL043306
|
BASO DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BISHNUGARH
|
JH-16-006-005-005/697
(BHELWARA)
|
3416006000NRG24Z160920231425403
|
16/09/2023
|
SAVITRI DEVI
|
3416006WL043306
|
SAVITRI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
228
|
BISHNUGARH
|
JH-16-006-005-005/703
(BHELWARA)
|
3416006000NRG24Z160920231425404
|
16/09/2023
|
Geeta devi
|
3416006WL043306
|
Geeta devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BISHNUGARH
|
JH-16-006-005-005/705
(BHELWARA)
|
3416006000NRG24Z160920231425405
|
16/09/2023
|
Baso devi
|
3416006WL043306
|
Baso devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR MUKESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
230
|
BISHNUGARH
|
JH-16-006-005-005/714
(BHELWARA)
|
3416006000NRG24Z160920231425406
|
16/09/2023
|
Manwa devi
|
3416006WL043306
|
Manwa devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
DHANESWAR MAHTO
|
BANK OF INDIA(508505)
|
|
231
|
BISHNUGARH
|
JH-16-006-005-005/718
(BHELWARA)
|
3416006000NRG24Z160920231425407
|
16/09/2023
|
Pemiya devie
|
3416006WL043306
|
Pemiya devie
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PEMIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
232
|
BISHNUGARH
|
JH-16-006-005-006/152
(BHELWARA)
|
3416006000NRG24Z160920231425538
|
16/09/2023
|
BUDHAN MAHTO
|
3416006WL043307
|
BUDHAN MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BUDHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BISHNUGARH
|
JH-16-006-005-006/184
(BHELWARA)
|
3416006000NRG24Z160920231425539
|
16/09/2023
|
KUNTI DEVI
|
3416006WL043307
|
KUNTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BISHNUGARH
|
JH-16-006-005-006/188
(BHELWARA)
|
3416006000NRG24Z160920231425540
|
16/09/2023
|
LALITA KUMARI
|
3416006WL043307
|
LALITA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BISHNUGARH
|
JH-16-006-005-006/266
(BHELWARA)
|
3416006000NRG24Z160920231425541
|
16/09/2023
|
Reena Devi
|
3416006WL043307
|
Reena Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BISHNUGARH
|
JH-16-006-005-006/267
(BHELWARA)
|
3416006000NRG24Z160920231425542
|
16/09/2023
|
Rupa Devi
|
3416006WL043307
|
Rupa Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BISHNUGARH
|
JH-16-006-005-006/271
(BHELWARA)
|
3416006000NRG24Z160920231425543
|
16/09/2023
|
Narayan Mahto
|
3416006WL043307
|
Narayan Mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
NARAYAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BISHNUGARH
|
JH-16-006-005-006/272
(BHELWARA)
|
3416006000NRG24Z160920231425544
|
16/09/2023
|
Runa Devi
|
3416006WL043307
|
Runa Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BISHNUGARH
|
JH-16-006-005-006/274
(BHELWARA)
|
3416006000NRG24Z160920231425546
|
16/09/2023
|
Janki Devi
|
3416006WL043307
|
Janki Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BISHNUGARH
|
JH-16-006-005-006/360
(BHELWARA)
|
3416006000NRG24Z160920231425668
|
16/09/2023
|
Binod kumar
|
3416006WL043309
|
Binod kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
BISHNUGARH
|
JH-16-006-005-006/361
(BHELWARA)
|
3416006000NRG24Z160920231425669
|
16/09/2023
|
Jitendra kumar
|
3416006WL043309
|
Jitendra kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BISHNUGARH
|
JH-16-006-005-006/363
(BHELWARA)
|
3416006000NRG24Z160920231425671
|
16/09/2023
|
Mahendra Saw
|
3416006WL043309
|
Mahendra Saw
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MAHENDRA SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BISHNUGARH
|
JH-16-006-005-006/365
(BHELWARA)
|
3416006000NRG24Z160920231425858
|
16/09/2023
|
Shanti Devi
|
3416006WL043312
|
Shanti Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BISHNUGARH
|
JH-16-006-005-006/367
(BHELWARA)
|
3416006000NRG24Z160920231425672
|
16/09/2023
|
Munni Devi
|
3416006WL043309
|
Munni Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MUNNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BISHNUGARH
|
JH-16-006-005-006/368
(BHELWARA)
|
3416006000NRG24Z160920231425673
|
16/09/2023
|
Yashoda Devi
|
3416006WL043309
|
Yashoda Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BISHNUGARH
|
JH-16-006-005-006/369
(BHELWARA)
|
3416006000NRG24Z160920231425674
|
16/09/2023
|
Kajal Kumari
|
3416006WL043309
|
Kajal Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BISHNUGARH
|
JH-16-006-005-006/370
(BHELWARA)
|
3416006000NRG24Z160920231425675
|
16/09/2023
|
Lilawati Devi
|
3416006WL043309
|
Lilawati Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BISHNUGARH
|
JH-16-006-005-006/371
(BHELWARA)
|
3416006000NRG24Z160920231425676
|
16/09/2023
|
Ramfal Saw
|
3416006WL043309
|
Ramfal Saw
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RAMFAL SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BISHNUGARH
|
JH-16-006-005-006/574
(BHELWARA)
|
3416006000NRG24Z160920231425859
|
16/09/2023
|
Manis Kumar Sharms
|
3416006WL043312
|
Manis Kumar Sharms
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MANIS KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24651
|
24651
|
|
|
|
|
|
|
|
|
250
|
BISHNUGARH
|
JH-16-006-005-001/1090
(BHELWARA)
|
3416006000NRG24Z160920231425626
|
16/09/2023
|
Pushpa Hembrom
|
3416006WL043309
|
Pushpa Hembrom
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PUSHPA KUMARI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BISHNUGARH
|
JH-16-006-005-001/260
(BHELWARA)
|
3416006000NRG24Z160920231425645
|
16/09/2023
|
FULAKO DEVI
|
3416006WL043309
|
FULAKO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
FULO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
252
|
BISHNUGARH
|
JH-16-006-005-001/443
(BHELWARA)
|
3416006000NRG24Z160920231425801
|
16/09/2023
|
Deni devi
|
3416006WL043312
|
Deni devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
DHENI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
253
|
BISHNUGARH
|
JH-16-006-005-001/703
(BHELWARA)
|
3416006000NRG24Z160920231425368
|
16/09/2023
|
SURESH HANSDA
|
3416006WL043306
|
SURESH HANSDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SURESH HANSDAK
|
BANK OF INDIA(508505)
|
|
254
|
BISHNUGARH
|
JH-16-006-005-001/748
(BHELWARA)
|
3416006000NRG24Z160920231425812
|
16/09/2023
|
Talo Marandi
|
3416006WL043312
|
Talo Marandi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. TALO MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
255
|
BISHNUGARH
|
JH-16-006-005-001/752-A
(BHELWARA)
|
3416006000NRG24Z160920231425371
|
16/09/2023
|
Sukanti Devi
|
3416006WL043306
|
Sukanti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. SUKANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
256
|
BISHNUGARH
|
JH-16-006-005-001/781
(BHELWARA)
|
3416006000NRG24Z160920231425372
|
16/09/2023
|
Babita Devi
|
3416006WL043306
|
Babita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
257
|
BISHNUGARH
|
JH-16-006-005-001/840
(BHELWARA)
|
3416006000NRG24Z160920231425378
|
16/09/2023
|
Dulari Devi
|
3416006WL043306
|
Dulari Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
258
|
BISHNUGARH
|
JH-16-006-005-003/1128
(BHELWARA)
|
3416006000NRG24Z160920231425815
|
16/09/2023
|
Sarita Devi
|
3416006WL043312
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. SARITA DEVI W/O MAHESH MANDAL .
|
VANANCHAL GRAMIN BANK(607210)
|
|
259
|
BISHNUGARH
|
JH-16-006-005-003/1174
(BHELWARA)
|
3416006000NRG24Z160920231425508
|
16/09/2023
|
Manwa Devi
|
3416006WL043307
|
Manwa Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MANWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BISHNUGARH
|
JH-16-006-005-003/985
(BHELWARA)
|
3416006000NRG24Z160920231425856
|
16/09/2023
|
Sachin Kumar
|
3416006WL043312
|
Sachin Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SACHIN KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|