|
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-16-006-005-001/249
(BHELWARA)
|
3416006000NRG24Z281020231684523
|
28/10/2023
|
SUNITA DEVI
|
3416006WL053349
|
SUNITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
SUNITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
BISHNUGARH
|
JH-16-006-005-001/39
(BHELWARA)
|
3416006000NRG24Z281020231684257
|
28/10/2023
|
PRABHU HANSDA
|
3416006WL053342
|
PRABHU HANSDA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
PRABHU HANSDA
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-005-001/409
(BHELWARA)
|
3416006000NRG24Z281020231684258
|
28/10/2023
|
DENI DEVI
|
3416006WL053342
|
DENI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
DHENI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-005-001/413
(BHELWARA)
|
3416006000NRG24Z281020231684527
|
28/10/2023
|
LILMUNI DEVI
|
3416006WL053349
|
LILMUNI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
LILMUNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-005-001/432
(BHELWARA)
|
3416006000NRG24Z281020231684259
|
28/10/2023
|
Rupani devi
|
3416006WL053342
|
Rupani devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
RUPNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-005-001/470
(BHELWARA)
|
3416006000NRG24Z281020231684262
|
28/10/2023
|
RAMDHANI DEVI
|
3416006WL053342
|
RAMDHANI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
RAGHINI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-005-001/635
(BHELWARA)
|
3416006000NRG24Z281020231684263
|
28/10/2023
|
Sunita Devi
|
3416006WL053342
|
Sunita Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-005-001/636
(BHELWARA)
|
3416006000NRG24Z281020231684264
|
28/10/2023
|
Sohamuni Devi
|
3416006WL053342
|
Sohamuni Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
SOHAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-005-001/692
(BHELWARA)
|
3416006000NRG24Z281020231684265
|
28/10/2023
|
Anita Devi
|
3416006WL053342
|
Anita Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-005-001/709
(BHELWARA)
|
3416006000NRG24Z281020231684266
|
28/10/2023
|
RUPESH HANSDA
|
3416006WL053342
|
RUPESH HANSDA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
RUPESH HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISHNUGARH
|
JH-16-006-005-001/736
(BHELWARA)
|
3416006000NRG24Z281020231684268
|
28/10/2023
|
SANGITA DEVI
|
3416006WL053342
|
SANGITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISHNUGARH
|
JH-16-006-005-003/1131
(BHELWARA)
|
3416006000NRG24Z281020231684271
|
28/10/2023
|
Yashoda Devi
|
3416006WL053342
|
Yashoda Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISHNUGARH
|
JH-16-006-005-003/1336
(BHELWARA)
|
3416006000NRG24Z281020231684535
|
28/10/2023
|
Radhika Kumari
|
3416006WL053349
|
Radhika Kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISHNUGARH
|
JH-16-006-005-003/218
(BHELWARA)
|
3416006000NRG24Z281020231684626
|
28/10/2023
|
PAWAN KUMAR
|
3416006WL053351
|
PAWAN KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-005-003/220
(BHELWARA)
|
3416006000NRG24Z281020231684627
|
28/10/2023
|
SUKHDEV PRASAD
|
3416006WL053351
|
SUKHDEV PRASAD
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
SUKHDEO PRASAD
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-005-003/279
(BHELWARA)
|
3416006000NRG24Z281020231684279
|
28/10/2023
|
Krishna kumar
|
3416006WL053342
|
Krishna kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
DALESHWAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISHNUGARH
|
JH-16-006-005-003/280
(BHELWARA)
|
3416006000NRG24Z281020231684580
|
28/10/2023
|
Saurabh nayak
|
3416006WL053350
|
Saurabh nayak
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
SOURAV NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISHNUGARH
|
JH-16-006-005-003/299
(BHELWARA)
|
3416006000NRG24Z281020231684280
|
28/10/2023
|
Puja kumari
|
3416006WL053342
|
Puja kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISHNUGARH
|
JH-16-006-005-003/385
(BHELWARA)
|
3416006000NRG24Z281020231684583
|
28/10/2023
|
SARITA DEVI
|
3416006WL053350
|
SARITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-005-003/385-A
(BHELWARA)
|
3416006000NRG24Z281020231684584
|
28/10/2023
|
Prem kumar mandal
|
3416006WL053350
|
Prem kumar mandal
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
PREM KR MANDAL
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-005-003/446
(BHELWARA)
|
3416006000NRG24Z281020231684538
|
28/10/2023
|
lalji ganjhu
|
3416006WL053349
|
lalji ganjhu
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
LALJI GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISHNUGARH
|
JH-16-006-005-003/700
(BHELWARA)
|
3416006000NRG24Z281020231684540
|
28/10/2023
|
REETA DEVI
|
3416006WL053349
|
REETA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
REETA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-005-003/845-A
(BHELWARA)
|
3416006000NRG24Z281020231684285
|
28/10/2023
|
Subash kumar
|
3416006WL053342
|
Subash kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BISHNUGARH
|
JH-16-006-005-003/861
(BHELWARA)
|
3416006000NRG24Z281020231684288
|
28/10/2023
|
Dinesh kumar
|
3416006WL053342
|
Dinesh kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISHNUGARH
|
JH-16-006-005-003/913
(BHELWARA)
|
3416006000NRG24Z281020231684589
|
28/10/2023
|
PRAMOD KUMAR
|
3416006WL053350
|
PRAMOD KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-005-006/275
(BHELWARA)
|
3416006000NRG24Z281020231684635
|
28/10/2023
|
Dwarika Mahto
|
3416006WL053351
|
Dwarika Mahto
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
DWARIKA MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-005-006/373
(BHELWARA)
|
3416006000NRG24Z281020231684639
|
28/10/2023
|
Reshmi Kumari
|
3416006WL053351
|
Reshmi Kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
RESHMI KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-005-006/483
(BHELWARA)
|
3416006000NRG24Z281020231684591
|
28/10/2023
|
Shobha kumari
|
3416006WL053350
|
Shobha kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BISHNUGARH
|
JH-16-006-008-005/701
(VEDAHARIARA)
|
3416006000NRG24Z281020231684640
|
28/10/2023
|
GOVIND RAM
|
3416006WL053351
|
GOVIND RAM
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
GOVIND RAM
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-008-005/702
(VEDAHARIARA)
|
3416006000NRG24Z281020231684641
|
28/10/2023
|
KISHOR KUMAR
|
3416006WL053351
|
KISHOR KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
KISHORE KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-008-005/969-A
(VEDAHARIARA)
|
3416006000NRG24Z281020231684643
|
28/10/2023
|
SAVITA DEVI
|
3416006WL053351
|
SAVITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-008-005/969-A
(VEDAHARIARA)
|
3416006000NRG24Z281020231684642
|
28/10/2023
|
SUNIL KUMAR AKELA
|
3416006WL053351
|
SUNIL KUMAR AKELA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
SUNIL KUMAR AKELA
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-008-005/994
(VEDAHARIARA)
|
3416006000NRG24Z281020231684644
|
28/10/2023
|
SATYAM KUMAR PANDEY
|
3416006WL053351
|
SATYAM KUMAR PANDEY
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
SATYAM KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-011-001/1295
(CHEDRA)
|
3416006000NRG24Z281020231684646
|
28/10/2023
|
Ravi Kant Kumar
|
3416006WL053351
|
Ravi Kant Kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
SHASHI KANT KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-011-001/1296
(CHEDRA)
|
3416006000NRG24Z281020231684647
|
28/10/2023
|
Sanjay Kumar
|
3416006WL053351
|
Sanjay Kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-011-001/1298
(CHEDRA)
|
3416006000NRG24Z281020231684648
|
28/10/2023
|
Santosh Kumar
|
3416006WL053351
|
Santosh Kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-011-001/470
(CHEDRA)
|
3416006000NRG24Z281020231684649
|
28/10/2023
|
SHANTI DEVI
|
3416006WL053351
|
SHANTI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-011-001/472
(CHEDRA)
|
3416006000NRG24Z281020231684650
|
28/10/2023
|
ARVIND KUMAR LAHKAR
|
3416006WL053351
|
ARVIND KUMAR LAHKAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
ARVIND KUMAR LAHKAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
BISHNUGARH
|
JH-16-006-011-001/474
(CHEDRA)
|
3416006000NRG24Z281020231684652
|
28/10/2023
|
MAHESH PANDAY
|
3416006WL053351
|
MAHESH PANDAY
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
MAHESH PANDEYA
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-011-001/480
(CHEDRA)
|
3416006000NRG24Z281020231684653
|
28/10/2023
|
SHANKAR LAHARI
|
3416006WL053351
|
SHANKAR LAHARI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
SHANKAR PRASAD LAHKAR
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-011-001/515
(CHEDRA)
|
3416006000NRG24Z281020231684655
|
28/10/2023
|
MANOJ KR VARNAWAL
|
3416006WL053351
|
MANOJ KR VARNAWAL
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
MANOJ KUMAR BARNWAL
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-011-001/515
(CHEDRA)
|
3416006000NRG24Z281020231684654
|
28/10/2023
|
RENU DEVI
|
3416006WL053351
|
RENU DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-011-001/763
(CHEDRA)
|
3416006000NRG24Z281020231684657
|
28/10/2023
|
ARVIND KR SINGH
|
3416006WL053351
|
ARVIND KR SINGH
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
MR ARVIND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
44
|
BISHNUGARH
|
JH-16-006-005-003/798
(BHELWARA)
|
3416006000NRG24Z281020231684282
|
28/10/2023
|
Shyam Nayak
|
3416006WL053342
|
Shyam Nayak
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
SHYAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
45
|
BISHNUGARH
|
JH-16-006-005-001/159
(BHELWARA)
|
3416006000NRG24Z281020231684576
|
28/10/2023
|
TUKANI DEVI
|
3416006WL053350
|
TUKANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
TUKANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BISHNUGARH
|
JH-16-006-011-001/758
(CHEDRA)
|
3416006000NRG24Z281020231684656
|
28/10/2023
|
MD MUMTAJ ALAM
|
3416006WL053351
|
MD MUMTAJ ALAM
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
Mr. MUMTAZ ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
47
|
BISHNUGARH
|
JH-16-006-005-001/731
(BHELWARA)
|
3416006000NRG24Z281020231684267
|
28/10/2023
|
Jiblal Hansda
|
3416006WL053342
|
Jiblal Hansda
|
00415
|
SBIN0006232
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
Mrs. JIVLAL HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
48
|
BISHNUGARH
|
JH-16-006-009-006/161
(GOVINDPUR)
|
3416006000NRG24Z281020231684552
|
28/10/2023
|
MUNU TUDU
|
3416006WL053349
|
MUNU TUDU
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
NUNU TUDU
|
BANK OF INDIA(508505)
|
|
49
|
BISHNUGARH
|
JH-16-006-011-001/1004
(CHEDRA)
|
3416006000NRG24Z281020231684645
|
28/10/2023
|
RAVI PANDEY
|
3416006WL053351
|
RAVI PANDEY
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
RAVI KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
50
|
BISHNUGARH
|
JH-16-006-011-001/472
(CHEDRA)
|
3416006000NRG24Z281020231684651
|
28/10/2023
|
MAHENDRA PD LAHKAR
|
3416006WL053351
|
MAHENDRA PD LAHKAR
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
Mr. MAHENDRA PD.LAHKAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
51
|
BISHNUGARH
|
JH-16-006-005-001/1083
(BHELWARA)
|
3416006000NRG24Z281020231684256
|
28/10/2023
|
Ramkishun Kisku
|
3416006WL053342
|
Ramkishun Kisku
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
RAMKISHUN KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BISHNUGARH
|
JH-16-006-005-001/1326
(BHELWARA)
|
3416006000NRG24Z281020231684575
|
28/10/2023
|
Chinta kumari
|
3416006WL053350
|
Chinta kumari
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
31/10/2023
|
|
S93675104
|
|
CHINTA KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
BISHNUGARH
|
JH-16-006-005-001/15
(BHELWARA)
|
3416006000NRG24Z281020231684522
|
28/10/2023
|
Mahadew Marandi
|
3416006WL053349
|
Mahadew Marandi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
MAHADEV MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BISHNUGARH
|
JH-16-006-005-001/27-A
(BHELWARA)
|
3416006000NRG24Z281020231684525
|
28/10/2023
|
Shreeram Hansda
|
3416006WL053349
|
Shreeram Hansda
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
SHRI RAM HANSDA
|
BANK OF INDIA(508505)
|
|
55
|
BISHNUGARH
|
JH-16-006-005-001/41
(BHELWARA)
|
3416006000NRG24Z281020231684526
|
28/10/2023
|
Maloti Devi
|
3416006WL053349
|
Maloti Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
MALOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BISHNUGARH
|
JH-16-006-005-001/441
(BHELWARA)
|
3416006000NRG24Z281020231684260
|
28/10/2023
|
Sangita Devi
|
3416006WL053342
|
Sangita Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BISHNUGARH
|
JH-16-006-005-001/56
(BHELWARA)
|
3416006000NRG24Z281020231684528
|
28/10/2023
|
Tinku Murmu
|
3416006WL053349
|
Tinku Murmu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
TINKU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BISHNUGARH
|
JH-16-006-005-001/772-A
(BHELWARA)
|
3416006000NRG24Z281020231684577
|
28/10/2023
|
PANO DEVI
|
3416006WL053350
|
PANO DEVI
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
31/10/2023
|
|
S93675104
|
|
PANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BISHNUGARH
|
JH-16-006-005-001/856-A
(BHELWARA)
|
3416006000NRG24Z281020231684530
|
28/10/2023
|
Ganesh Ganjhu
|
3416006WL053349
|
Ganesh Ganjhu
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
31/10/2023
|
|
S93675104
|
|
GANESH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BISHNUGARH
|
JH-16-006-005-003/1049
(BHELWARA)
|
3416006000NRG24Z281020231684578
|
28/10/2023
|
Mina devi
|
3416006WL053350
|
Mina devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BISHNUGARH
|
JH-16-006-005-003/1063
(BHELWARA)
|
3416006000NRG24Z281020231684269
|
28/10/2023
|
Jagarnath Mahto
|
3416006WL053342
|
Jagarnath Mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
JAGARNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BISHNUGARH
|
JH-16-006-005-003/1069
(BHELWARA)
|
3416006000NRG24Z281020231684270
|
28/10/2023
|
Bichhuwa Devi
|
3416006WL053342
|
Bichhuwa Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
BICHHUWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BISHNUGARH
|
JH-16-006-005-003/1133
(BHELWARA)
|
3416006000NRG24Z281020231684272
|
28/10/2023
|
Muni lal saw
|
3416006WL053342
|
Muni lal saw
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
MUNNI LAL SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BISHNUGARH
|
JH-16-006-005-003/1134
(BHELWARA)
|
3416006000NRG24Z281020231684273
|
28/10/2023
|
Chinta devi
|
3416006WL053342
|
Chinta devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BISHNUGARH
|
JH-16-006-005-003/1135
(BHELWARA)
|
3416006000NRG24Z281020231684274
|
28/10/2023
|
Rahul Kumar
|
3416006WL053342
|
Rahul Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BISHNUGARH
|
JH-16-006-005-003/1200
(BHELWARA)
|
3416006000NRG24Z281020231684579
|
28/10/2023
|
Manju Devi
|
3416006WL053350
|
Manju Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BISHNUGARH
|
JH-16-006-005-003/1270
(BHELWARA)
|
3416006000NRG24Z281020231684275
|
28/10/2023
|
Mohan Mahto
|
3416006WL053342
|
Mohan Mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
MOHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BISHNUGARH
|
JH-16-006-005-003/1271
(BHELWARA)
|
3416006000NRG24Z281020231684531
|
28/10/2023
|
Savitri Devi
|
3416006WL053349
|
Savitri Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
SABITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BISHNUGARH
|
JH-16-006-005-003/1278
(BHELWARA)
|
3416006000NRG24Z281020231684276
|
28/10/2023
|
Vishwanath Mahto
|
3416006WL053342
|
Vishwanath Mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
VISWANATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BISHNUGARH
|
JH-16-006-005-003/1306
(BHELWARA)
|
3416006000NRG24Z281020231684277
|
28/10/2023
|
Bhekhlal ganjhu
|
3416006WL053342
|
Bhekhlal ganjhu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
BHEKHLAL GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BISHNUGARH
|
JH-16-006-005-003/1315
(BHELWARA)
|
3416006000NRG24Z281020231684532
|
28/10/2023
|
Umesh kumar
|
3416006WL053349
|
Umesh kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BISHNUGARH
|
JH-16-006-005-003/1316
(BHELWARA)
|
3416006000NRG24Z281020231684278
|
28/10/2023
|
Nageshwar Kumar Ganjhu
|
3416006WL053342
|
Nageshwar Kumar Ganjhu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
NAGESHWAR KUMAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BISHNUGARH
|
JH-16-006-005-003/1333
(BHELWARA)
|
3416006000NRG24Z281020231684534
|
28/10/2023
|
Tannu Kumari
|
3416006WL053349
|
Tannu Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
TANNU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BISHNUGARH
|
JH-16-006-005-003/1341
(BHELWARA)
|
3416006000NRG24Z281020231684536
|
28/10/2023
|
Gudiya Kumari
|
3416006WL053349
|
Gudiya Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
GUDIA KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
75
|
BISHNUGARH
|
JH-16-006-005-003/1342
(BHELWARA)
|
3416006000NRG24Z281020231684537
|
28/10/2023
|
VIVEK KUMAR SAW
|
3416006WL053349
|
VIVEK KUMAR SAW
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
VIVEK KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BISHNUGARH
|
JH-16-006-005-003/220-A
(BHELWARA)
|
3416006000NRG24Z281020231684628
|
28/10/2023
|
Dewanti Devi
|
3416006WL053351
|
Dewanti Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
DEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BISHNUGARH
|
JH-16-006-005-003/287
(BHELWARA)
|
3416006000NRG24Z281020231684581
|
28/10/2023
|
Nishant kumar
|
3416006WL053350
|
Nishant kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
NISHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BISHNUGARH
|
JH-16-006-005-003/32
(BHELWARA)
|
3416006000NRG24Z281020231684582
|
28/10/2023
|
Purni Devi
|
3416006WL053350
|
Purni Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
PURANI DEVI
|
BANK OF INDIA(508505)
|
|
79
|
BISHNUGARH
|
JH-16-006-005-003/382-B
(BHELWARA)
|
3416006000NRG24Z281020231684281
|
28/10/2023
|
Malti Devi
|
3416006WL053342
|
Malti Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BISHNUGARH
|
JH-16-006-005-003/699
(BHELWARA)
|
3416006000NRG24Z281020231684539
|
28/10/2023
|
Mosomat Dulari
|
3416006WL053349
|
Mosomat Dulari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
81
|
BISHNUGARH
|
JH-16-006-005-003/803
(BHELWARA)
|
3416006000NRG24Z281020231684283
|
28/10/2023
|
Chandan Kumar
|
3416006WL053342
|
Chandan Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BISHNUGARH
|
JH-16-006-005-003/842
(BHELWARA)
|
3416006000NRG24Z281020231684284
|
28/10/2023
|
Tannu Kumari
|
3416006WL053342
|
Tannu Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
TANNU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BISHNUGARH
|
JH-16-006-005-003/848-A
(BHELWARA)
|
3416006000NRG24Z281020231684286
|
28/10/2023
|
Rita devi
|
3416006WL053342
|
Rita devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
RITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BISHNUGARH
|
JH-16-006-005-003/864
(BHELWARA)
|
3416006000NRG24Z281020231684587
|
28/10/2023
|
LILA DEVI
|
3416006WL053350
|
LILA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BISHNUGARH
|
JH-16-006-005-003/865
(BHELWARA)
|
3416006000NRG24Z281020231684588
|
28/10/2023
|
ANITA DEVI
|
3416006WL053350
|
ANITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BISHNUGARH
|
JH-16-006-005-003/932
(BHELWARA)
|
3416006000NRG24Z281020231684629
|
28/10/2023
|
Payal kumari
|
3416006WL053351
|
Payal kumari
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
31/10/2023
|
|
S93675104
|
|
PAYAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BISHNUGARH
|
JH-16-006-005-003/97
(BHELWARA)
|
3416006000NRG24Z281020231684590
|
28/10/2023
|
Geeta Devi
|
3416006WL053350
|
Geeta Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BISHNUGARH
|
JH-16-006-005-003/974
(BHELWARA)
|
3416006000NRG24Z281020231684541
|
28/10/2023
|
Mukesh saw
|
3416006WL053349
|
Mukesh saw
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
MUKESH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BISHNUGARH
|
JH-16-006-005-003/976
(BHELWARA)
|
3416006000NRG24Z281020231684542
|
28/10/2023
|
Puja kumari
|
3416006WL053349
|
Puja kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BISHNUGARH
|
JH-16-006-005-003/977
(BHELWARA)
|
3416006000NRG24Z281020231684543
|
28/10/2023
|
Kiran Devi
|
3416006WL053349
|
Kiran Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BISHNUGARH
|
JH-16-006-005-004/254
(BHELWARA)
|
3416006000NRG24Z281020231684545
|
28/10/2023
|
Pairo Devi
|
3416006WL053349
|
Pairo Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
PAIRO KUMARI
|
BANK OF INDIA(508505)
|
|
92
|
BISHNUGARH
|
JH-16-006-005-005/409
(BHELWARA)
|
3416006000NRG24Z281020231684289
|
28/10/2023
|
Gulabi devi
|
3416006WL053342
|
Gulabi devi
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
31/10/2023
|
|
S93675104
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BISHNUGARH
|
JH-16-006-005-005/416
(BHELWARA)
|
3416006000NRG24Z281020231684290
|
28/10/2023
|
Jaswant k mahto
|
3416006WL053342
|
Jaswant k mahto
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
31/10/2023
|
|
S93675104
|
|
YASHWANT KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BISHNUGARH
|
JH-16-006-005-005/428
(BHELWARA)
|
3416006000NRG24Z281020231684291
|
28/10/2023
|
Sujeet Kumar
|
3416006WL053342
|
Sujeet Kumar
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
31/10/2023
|
|
S93675104
|
|
SUJEET KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BISHNUGARH
|
JH-16-006-005-005/51-A
(BHELWARA)
|
3416006000NRG24Z281020231684292
|
28/10/2023
|
Nilam Kumari
|
3416006WL053342
|
Nilam Kumari
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
31/10/2023
|
|
S93675104
|
|
NILAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BISHNUGARH
|
JH-16-006-005-005/57-A
(BHELWARA)
|
3416006000NRG24Z281020231684293
|
28/10/2023
|
Bhokari Devi
|
3416006WL053342
|
Bhokari Devi
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
31/10/2023
|
|
S93675104
|
|
BHOKARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BISHNUGARH
|
JH-16-006-005-006/184
(BHELWARA)
|
3416006000NRG24Z281020231684630
|
28/10/2023
|
KUNTI DEVI
|
3416006WL053351
|
KUNTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BISHNUGARH
|
JH-16-006-005-006/267
(BHELWARA)
|
3416006000NRG24Z281020231684631
|
28/10/2023
|
Rupa Devi
|
3416006WL053351
|
Rupa Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BISHNUGARH
|
JH-16-006-005-006/271
(BHELWARA)
|
3416006000NRG24Z281020231684632
|
28/10/2023
|
Narayan Mahto
|
3416006WL053351
|
Narayan Mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
NARAYAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BISHNUGARH
|
JH-16-006-005-006/272
(BHELWARA)
|
3416006000NRG24Z281020231684633
|
28/10/2023
|
Runa Devi
|
3416006WL053351
|
Runa Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BISHNUGARH
|
JH-16-006-005-006/274
(BHELWARA)
|
3416006000NRG24Z281020231684634
|
28/10/2023
|
Janki Devi
|
3416006WL053351
|
Janki Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BISHNUGARH
|
JH-16-006-005-006/360
(BHELWARA)
|
3416006000NRG24Z281020231684636
|
28/10/2023
|
Binod kumar
|
3416006WL053351
|
Binod kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BISHNUGARH
|
JH-16-006-005-006/363
(BHELWARA)
|
3416006000NRG24Z281020231684637
|
28/10/2023
|
Mahendra Saw
|
3416006WL053351
|
Mahendra Saw
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
MAHENDRA SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BISHNUGARH
|
JH-16-006-005-006/370
(BHELWARA)
|
3416006000NRG24Z281020231684638
|
28/10/2023
|
Lilawati Devi
|
3416006WL053351
|
Lilawati Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BISHNUGARH
|
JH-16-006-009-006/530
(GOVINDPUR)
|
3416006000NRG24Z281020231684554
|
28/10/2023
|
Rupesh Hembrom
|
3416006WL053349
|
Rupesh Hembrom
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
RUPESH HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BISHNUGARH
|
JH-16-006-009-006/648
(GOVINDPUR)
|
3416006000NRG24Z281020231684555
|
28/10/2023
|
Dashmi Devi
|
3416006WL053349
|
Dashmi Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
DASHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
107
|
BISHNUGARH
|
JH-16-006-005-001/260
(BHELWARA)
|
3416006000NRG24Z281020231684524
|
28/10/2023
|
FULAKO DEVI
|
3416006WL053349
|
FULAKO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
FULO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
108
|
BISHNUGARH
|
JH-16-006-005-001/748
(BHELWARA)
|
3416006000NRG24Z281020231684529
|
28/10/2023
|
Talo Marandi
|
3416006WL053349
|
Talo Marandi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
Mr. TALO MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
BISHNUGARH
|
JH-16-006-005-003/1331
(BHELWARA)
|
3416006000NRG24Z281020231684533
|
28/10/2023
|
Nisha Kumari
|
3416006WL053349
|
Nisha Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
Mrs. NISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
BISHNUGARH
|
JH-16-006-005-003/715
(BHELWARA)
|
3416006000NRG24Z281020231684585
|
28/10/2023
|
Sunita Devi
|
3416006WL053350
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BISHNUGARH
|
JH-16-006-005-003/863
(BHELWARA)
|
3416006000NRG24Z281020231684586
|
28/10/2023
|
USHA DEVI
|
3416006WL053350
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BISHNUGARH
|
JH-16-006-005-004/253
(BHELWARA)
|
3416006000NRG24Z281020231684544
|
28/10/2023
|
Dilip Baske
|
3416006WL053349
|
Dilip Baske
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
Mr. DILIP BASKE
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
BISHNUGARH
|
JH-16-006-011-001/794
(CHEDRA)
|
3416006000NRG24Z281020231684659
|
28/10/2023
|
RAJGIRI DEVI
|
3416006WL053351
|
RAJGIRI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
31/10/2023
|
|
S93675104
|
|
RAJGIRI DEVI
|
BANK OF INDIA(508505)
|
|
114
|
BISHNUGARH
|
JH-16-006-011-001/794
(CHEDRA)
|
3416006000NRG24Z281020231684658
|
28/10/2023
|
VIJAY GOSWAMI
|
3416006WL053351
|
VIJAY GOSWAMI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
31/10/2023
|
|
S93675104
|
|
VIJAY KUMAR GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17361
|
17361
|
|
|
|
|
|
|
|