|
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-16-006-005-001/1340
(BHELWARA)
|
3416006000NRG24010620230502235
|
01/06/2023
|
Latika Devi
|
3416006WL013731
|
Latika Devi
|
00032
|
UTIB0002070
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343709941
|
|
LATIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-005-003/1150
(BHELWARA)
|
3416006000NRG24010620230502260
|
01/06/2023
|
Priynka devi
|
3416006WL013731
|
Priynka devi
|
00048
|
BKID0004805
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709850
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-005-001/1015
(BHELWARA)
|
3416006000NRG24010620230502221
|
01/06/2023
|
Soniya Devi
|
3416006WL013731
|
Soniya Devi
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343709914
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISHNUGARH
|
JH-16-006-005-001/1176
(BHELWARA)
|
3416006000NRG24010620230501476
|
01/06/2023
|
Rani Kumari
|
3416006WL013717
|
Rani Kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709933
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISHNUGARH
|
JH-16-006-005-001/177
(BHELWARA)
|
3416006000NRG24010620230501488
|
01/06/2023
|
HEMENTI DEVI
|
3416006WL013717
|
HEMENTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709904
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISHNUGARH
|
JH-16-006-005-001/205
(BHELWARA)
|
3416006000NRG24010620230501490
|
01/06/2023
|
KAILASH MAHTO
|
3416006WL013717
|
KAILASH MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709811
|
|
KAILASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISHNUGARH
|
JH-16-006-005-001/233-B
(BHELWARA)
|
3416006000NRG24010620230501491
|
01/06/2023
|
Mundrika Kumari
|
3416006WL013717
|
Mundrika Kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709886
|
|
MUNDRIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISHNUGARH
|
JH-16-006-005-001/249
(BHELWARA)
|
3416006000NRG24010620230502239
|
01/06/2023
|
SUNITA DEVI
|
3416006WL013731
|
SUNITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709835
|
|
SUNITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
BISHNUGARH
|
JH-16-006-005-001/327-A
(BHELWARA)
|
3416006000NRG24010620230501495
|
01/06/2023
|
Bijay Kumar
|
3416006WL013717
|
Bijay Kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709910
|
|
BIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISHNUGARH
|
JH-16-006-005-001/369
(BHELWARA)
|
3416006000NRG24010620230501731
|
01/06/2023
|
SHANTI DEVI
|
3416006WL013719
|
SHANTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709815
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-005-001/408
(BHELWARA)
|
3416006000NRG24010620230501733
|
01/06/2023
|
Maina devi
|
3416006WL013719
|
Maina devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709810
|
|
MAINA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-005-001/409
(BHELWARA)
|
3416006000NRG24010620230501734
|
01/06/2023
|
DENI DEVI
|
3416006WL013719
|
DENI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709843
|
|
DHENI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-005-001/413
(BHELWARA)
|
3416006000NRG24010620230502244
|
01/06/2023
|
LILMUNI DEVI
|
3416006WL013731
|
LILMUNI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709840
|
|
LILMUNI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-005-001/442
(BHELWARA)
|
3416006000NRG24010620230501735
|
01/06/2023
|
SOMARI devi
|
3416006WL013719
|
SOMARI devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709831
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-005-001/60
(BHELWARA)
|
3416006000NRG24010620230501736
|
01/06/2023
|
SANTI DEVI
|
3416006WL013719
|
SANTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709845
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-005-001/61
(BHELWARA)
|
3416006000NRG24010620230501737
|
01/06/2023
|
DEVANTI DEVI
|
3416006WL013719
|
DEVANTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709846
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-005-001/629
(BHELWARA)
|
3416006000NRG24010620230502249
|
01/06/2023
|
Lalji hansda
|
3416006WL013731
|
Lalji hansda
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709879
|
|
LALJI HANSDA
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-005-001/636
(BHELWARA)
|
3416006000NRG24010620230501738
|
01/06/2023
|
Sohamuni Devi
|
3416006WL013719
|
Sohamuni Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709895
|
|
SOHAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-005-001/692
(BHELWARA)
|
3416006000NRG24010620230501739
|
01/06/2023
|
Anita Devi
|
3416006WL013719
|
Anita Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709873
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-005-001/999-A
(BHELWARA)
|
3416006000NRG24010620230502255
|
01/06/2023
|
Jyoti Kumari
|
3416006WL013731
|
Jyoti Kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709880
|
|
JYOTI KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-005-003/1056
(BHELWARA)
|
3416006000NRG24010620230501743
|
01/06/2023
|
Geeta Devi
|
3416006WL013719
|
Geeta Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709865
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-005-003/108
(BHELWARA)
|
3416006000NRG24010620230501744
|
01/06/2023
|
Rajesh kumar pandey
|
3416006WL013719
|
Rajesh kumar pandey
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709889
|
|
RAJESH KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-005-003/1178-A
(BHELWARA)
|
3416006000NRG24010620230501747
|
01/06/2023
|
Dhaneshwri Devi
|
3416006WL013719
|
Dhaneshwri Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709898
|
|
DHANESHWRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BISHNUGARH
|
JH-16-006-005-003/1281
(BHELWARA)
|
3416006000NRG24010620230501569
|
01/06/2023
|
Gudiya Devi
|
3416006WL013718
|
Gudiya Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709866
|
|
GUDIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISHNUGARH
|
JH-16-006-005-003/1286
(BHELWARA)
|
3416006000NRG24010620230501571
|
01/06/2023
|
Neha Kumari
|
3416006WL013718
|
Neha Kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709863
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-005-003/1295
(BHELWARA)
|
3416006000NRG24010620230501500
|
01/06/2023
|
Naresh kumar
|
3416006WL013717
|
Naresh kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709868
|
|
NARESH KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-005-003/133
(BHELWARA)
|
3416006000NRG24010620230501752
|
01/06/2023
|
ANJU DEVI
|
3416006WL013719
|
ANJU DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709809
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BISHNUGARH
|
JH-16-006-005-003/157
(BHELWARA)
|
3416006000NRG24010620230502261
|
01/06/2023
|
Mos Bhikhani
|
3416006WL013731
|
Mos Bhikhani
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709820
|
|
MOST BHIKHANI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
BISHNUGARH
|
JH-16-006-005-003/165
(BHELWARA)
|
3416006000NRG24010620230501576
|
01/06/2023
|
SOMARI DEVI
|
3416006WL013718
|
SOMARI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709827
|
|
SUMARI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-005-003/167
(BHELWARA)
|
3416006000NRG24010620230501755
|
01/06/2023
|
Subhdra kumari
|
3416006WL013719
|
Subhdra kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709929
|
|
Mrs. SUBHDRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BISHNUGARH
|
JH-16-006-005-003/195
(BHELWARA)
|
3416006000NRG24010620230501579
|
01/06/2023
|
PARWATI DEVI
|
3416006WL013718
|
PARWATI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709906
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-005-003/202
(BHELWARA)
|
3416006000NRG24010620230501757
|
01/06/2023
|
PRADEEP PRASAD
|
3416006WL013719
|
PRADEEP PRASAD
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709832
|
|
MR PRADEEP PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
BISHNUGARH
|
JH-16-006-005-003/213
(BHELWARA)
|
3416006000NRG24010620230501759
|
01/06/2023
|
BAHADUR YADAV
|
3416006WL013719
|
BAHADUR YADAV
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709888
|
|
BAHADUR YADAV
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-005-003/215
(BHELWARA)
|
3416006000NRG24010620230501760
|
01/06/2023
|
KUNTI DEVI
|
3416006WL013719
|
KUNTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709844
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BISHNUGARH
|
JH-16-006-005-003/218
(BHELWARA)
|
3416006000NRG24010620230501580
|
01/06/2023
|
PAWAN KUMAR
|
3416006WL013718
|
PAWAN KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709907
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-005-003/221-A
(BHELWARA)
|
3416006000NRG24010620230501583
|
01/06/2023
|
Binod Kumar
|
3416006WL013718
|
Binod Kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709877
|
|
BINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BISHNUGARH
|
JH-16-006-005-003/222
(BHELWARA)
|
3416006000NRG24010620230501585
|
01/06/2023
|
YASHODA DEVI
|
3416006WL013718
|
YASHODA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709823
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-005-003/223
(BHELWARA)
|
3416006000NRG24010620230501587
|
01/06/2023
|
RANJU DEVI
|
3416006WL013718
|
RANJU DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709822
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-005-003/2248
(BHELWARA)
|
3416006000NRG24010620230502262
|
01/06/2023
|
KIRAN DEVI
|
3416006WL013731
|
KIRAN DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709833
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-005-003/230
(BHELWARA)
|
3416006000NRG24010620230502263
|
01/06/2023
|
Gudiya devi
|
3416006WL013731
|
Gudiya devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709847
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BISHNUGARH
|
JH-16-006-005-003/234
(BHELWARA)
|
3416006000NRG24010620230501762
|
01/06/2023
|
Gayatri devi
|
3416006WL013719
|
Gayatri devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709829
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-005-003/237
(BHELWARA)
|
3416006000NRG24010620230501763
|
01/06/2023
|
Dhaneshwar mahto
|
3416006WL013719
|
Dhaneshwar mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709842
|
|
DHANESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BISHNUGARH
|
JH-16-006-005-003/242
(BHELWARA)
|
3416006000NRG24010620230502264
|
01/06/2023
|
RENU DEVI
|
3416006WL013731
|
RENU DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709818
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
44
|
BISHNUGARH
|
JH-16-006-005-003/243
(BHELWARA)
|
3416006000NRG24010620230502265
|
01/06/2023
|
PUNITA DEVI
|
3416006WL013731
|
PUNITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709819
|
|
PUNITA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-005-003/244
(BHELWARA)
|
3416006000NRG24010620230502266
|
01/06/2023
|
MINA DEVI
|
3416006WL013731
|
MINA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709817
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
BISHNUGARH
|
JH-16-006-005-003/247
(BHELWARA)
|
3416006000NRG24010620230502267
|
01/06/2023
|
SARSHWATI DEVI
|
3416006WL013731
|
SARSHWATI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709816
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BISHNUGARH
|
JH-16-006-005-003/252-A
(BHELWARA)
|
3416006000NRG24010620230501764
|
01/06/2023
|
Kanchan Devi
|
3416006WL013719
|
Kanchan Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709882
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BISHNUGARH
|
JH-16-006-005-003/252-A
(BHELWARA)
|
3416006000NRG24010620230501765
|
01/06/2023
|
Taleswar Mandal
|
3416006WL013719
|
Taleswar Mandal
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709887
|
|
TALESHWAR MANDAL KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
49
|
BISHNUGARH
|
JH-16-006-005-003/259
(BHELWARA)
|
3416006000NRG24010620230501588
|
01/06/2023
|
JIWADHAN KUMAR
|
3416006WL013718
|
JIWADHAN KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709821
|
|
JIBADHAN KUMAR
|
BANK OF INDIA(508505)
|
|
50
|
BISHNUGARH
|
JH-16-006-005-003/264
(BHELWARA)
|
3416006000NRG24010620230501589
|
01/06/2023
|
Poonam devi
|
3416006WL013718
|
Poonam devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709839
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BISHNUGARH
|
JH-16-006-005-003/265
(BHELWARA)
|
3416006000NRG24010620230501590
|
01/06/2023
|
Chandani devi
|
3416006WL013718
|
Chandani devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709837
|
|
CHANDNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BISHNUGARH
|
JH-16-006-005-003/266
(BHELWARA)
|
3416006000NRG24010620230501591
|
01/06/2023
|
Dhaneshwar devi
|
3416006WL013718
|
Dhaneshwar devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709836
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
BISHNUGARH
|
JH-16-006-005-003/268
(BHELWARA)
|
3416006000NRG24010620230501592
|
01/06/2023
|
CHANDESHWARI DEVI
|
3416006WL013718
|
CHANDESHWARI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709916
|
|
CHANDESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BISHNUGARH
|
JH-16-006-005-003/271
(BHELWARA)
|
3416006000NRG24010620230501593
|
01/06/2023
|
BASANTI DEVI
|
3416006WL013718
|
BASANTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709878
|
|
VASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BISHNUGARH
|
JH-16-006-005-003/272
(BHELWARA)
|
3416006000NRG24010620230501594
|
01/06/2023
|
ANITA DEVI
|
3416006WL013718
|
ANITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709917
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BISHNUGARH
|
JH-16-006-005-003/273
(BHELWARA)
|
3416006000NRG24010620230501595
|
01/06/2023
|
URMILA DEVI
|
3416006WL013718
|
URMILA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709920
|
|
URMIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BISHNUGARH
|
JH-16-006-005-003/276
(BHELWARA)
|
3416006000NRG24010620230501767
|
01/06/2023
|
Sunil Kumar
|
3416006WL013719
|
Sunil Kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709854
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
58
|
BISHNUGARH
|
JH-16-006-005-003/383
(BHELWARA)
|
3416006000NRG24010620230501598
|
01/06/2023
|
KOUSHALIYA DEVI
|
3416006WL013718
|
KOUSHALIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709824
|
|
KOUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
BISHNUGARH
|
JH-16-006-005-003/384
(BHELWARA)
|
3416006000NRG24010620230501599
|
01/06/2023
|
YASODA DEVI
|
3416006WL013718
|
YASODA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709825
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
BISHNUGARH
|
JH-16-006-005-003/415
(BHELWARA)
|
3416006000NRG24010620230502268
|
01/06/2023
|
RUPA DEVI
|
3416006WL013731
|
RUPA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709856
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
BISHNUGARH
|
JH-16-006-005-003/423
(BHELWARA)
|
3416006000NRG24010620230502269
|
01/06/2023
|
Geeta devi
|
3416006WL013731
|
Geeta devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709896
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
BISHNUGARH
|
JH-16-006-005-003/425
(BHELWARA)
|
3416006000NRG24010620230502270
|
01/06/2023
|
Lalita Devi
|
3416006WL013731
|
Lalita Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709899
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BISHNUGARH
|
JH-16-006-005-003/58
(BHELWARA)
|
3416006000NRG24010620230501601
|
01/06/2023
|
Usha devi
|
3416006WL013718
|
Usha devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709870
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BISHNUGARH
|
JH-16-006-005-003/640
(BHELWARA)
|
3416006000NRG24010620230501602
|
01/06/2023
|
Rajkumar
|
3416006WL013718
|
Rajkumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709860
|
|
RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
65
|
BISHNUGARH
|
JH-16-006-005-003/698
(BHELWARA)
|
3416006000NRG24010620230501603
|
01/06/2023
|
Budhani devi
|
3416006WL013718
|
Budhani devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709861
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
BISHNUGARH
|
JH-16-006-005-003/702
(BHELWARA)
|
3416006000NRG24010620230501506
|
01/06/2023
|
CHAMELI DEVI
|
3416006WL013717
|
CHAMELI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709853
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
BISHNUGARH
|
JH-16-006-005-003/703
(BHELWARA)
|
3416006000NRG24010620230501507
|
01/06/2023
|
SANJAY MANDAL
|
3416006WL013717
|
SANJAY MANDAL
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709852
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
68
|
BISHNUGARH
|
JH-16-006-005-003/720
(BHELWARA)
|
3416006000NRG24010620230501508
|
01/06/2023
|
Manoj Mandal
|
3416006WL013717
|
Manoj Mandal
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709875
|
|
MANOJ MANDAL
|
BANK OF INDIA(508505)
|
|
69
|
BISHNUGARH
|
JH-16-006-005-003/722-A
(BHELWARA)
|
3416006000NRG24010620230501509
|
01/06/2023
|
DEEPAK KUMAR
|
3416006WL013717
|
DEEPAK KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709876
|
|
DEEPAK KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
BISHNUGARH
|
JH-16-006-005-003/765
(BHELWARA)
|
3416006000NRG24010620230501604
|
01/06/2023
|
Samresh Kumar
|
3416006WL013718
|
Samresh Kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709855
|
|
SAMRESH KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
71
|
BISHNUGARH
|
JH-16-006-005-003/766
(BHELWARA)
|
3416006000NRG24010620230501605
|
01/06/2023
|
Tara Devi
|
3416006WL013718
|
Tara Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709857
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BISHNUGARH
|
JH-16-006-005-003/767
(BHELWARA)
|
3416006000NRG24010620230501606
|
01/06/2023
|
Manju Devi
|
3416006WL013718
|
Manju Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709869
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BISHNUGARH
|
JH-16-006-005-003/776-A
(BHELWARA)
|
3416006000NRG24010620230501770
|
01/06/2023
|
Lilawati Devi
|
3416006WL013719
|
Lilawati Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709851
|
|
Miss. Zigyasha Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
BISHNUGARH
|
JH-16-006-005-003/777-A
(BHELWARA)
|
3416006000NRG24010620230501608
|
01/06/2023
|
Ram parwesh Kumar
|
3416006WL013718
|
Ram parwesh Kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709864
|
|
RAMPRAVESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BISHNUGARH
|
JH-16-006-005-003/832-A
(BHELWARA)
|
3416006000NRG24010620230501510
|
01/06/2023
|
Champa Devi
|
3416006WL013717
|
Champa Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709874
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
76
|
BISHNUGARH
|
JH-16-006-005-003/843
(BHELWARA)
|
3416006000NRG24010620230501511
|
01/06/2023
|
Nisha Devi
|
3416006WL013717
|
Nisha Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709867
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
77
|
BISHNUGARH
|
JH-16-006-005-003/848
(BHELWARA)
|
3416006000NRG24010620230501613
|
01/06/2023
|
Ajit Kumar
|
3416006WL013718
|
Ajit Kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709859
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
78
|
BISHNUGARH
|
JH-16-006-005-003/891
(BHELWARA)
|
3416006000NRG24010620230501616
|
01/06/2023
|
RAVI KUMAR MANDAL
|
3416006WL013718
|
RAVI KUMAR MANDAL
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709872
|
|
RAVI KUMAR MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
BISHNUGARH
|
JH-16-006-005-004/105
(BHELWARA)
|
3416006000NRG24010620230501629
|
01/06/2023
|
JIRA DEVI
|
3416006WL013718
|
JIRA DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343709834
|
|
Reena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BISHNUGARH
|
JH-16-006-005-004/106
(BHELWARA)
|
3416006000NRG24010620230501630
|
01/06/2023
|
ASHOK RAM
|
3416006WL013718
|
ASHOK RAM
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343709909
|
|
ASHOK RAM
|
BANK OF INDIA(508505)
|
|
81
|
BISHNUGARH
|
JH-16-006-005-004/129
(BHELWARA)
|
3416006000NRG24010620230501631
|
01/06/2023
|
KIRAN KUMARI
|
3416006WL013718
|
KIRAN KUMARI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343709826
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
82
|
BISHNUGARH
|
JH-16-006-005-004/25
(BHELWARA)
|
3416006000NRG24010620230501633
|
01/06/2023
|
SHANKAR RAM
|
3416006WL013718
|
SHANKAR RAM
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343709919
|
|
SHANKAR RAM
|
BANK OF INDIA(508505)
|
|
83
|
BISHNUGARH
|
JH-16-006-005-004/51
(BHELWARA)
|
3416006000NRG24010620230501634
|
01/06/2023
|
SAVITRI DEVI
|
3416006WL013718
|
SAVITRI DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343709830
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
84
|
BISHNUGARH
|
JH-16-006-005-004/730
(BHELWARA)
|
3416006000NRG24010620230501640
|
01/06/2023
|
Karma kamar
|
3416006WL013718
|
Karma kamar
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343709858
|
|
KARMA KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BISHNUGARH
|
JH-16-006-005-004/85
(BHELWARA)
|
3416006000NRG24010620230501644
|
01/06/2023
|
MALATI DEVI
|
3416006WL013718
|
MALATI DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343709841
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
86
|
BISHNUGARH
|
JH-16-006-005-006/131
(BHELWARA)
|
3416006000NRG24010620230502284
|
01/06/2023
|
SURJI DEVI
|
3416006WL013731
|
SURJI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709931
|
|
SURAJI DEVI
|
BANK OF INDIA(508505)
|
|
87
|
BISHNUGARH
|
JH-16-006-005-006/137
(BHELWARA)
|
3416006000NRG24010620230502285
|
01/06/2023
|
SANJHLI DEVI
|
3416006WL013731
|
SANJHLI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709908
|
|
SAJHLI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
88
|
BISHNUGARH
|
JH-16-006-005-006/143
(BHELWARA)
|
3416006000NRG24010620230502286
|
01/06/2023
|
SURJI DEVI
|
3416006WL013731
|
SURJI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709901
|
|
SURJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BISHNUGARH
|
JH-16-006-005-006/149
(BHELWARA)
|
3416006000NRG24010620230502287
|
01/06/2023
|
RAMAN HANSDA
|
3416006WL013731
|
RAMAN HANSDA
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709912
|
|
RAMAN HANSDA
|
BANK OF INDIA(508505)
|
|
90
|
BISHNUGARH
|
JH-16-006-005-006/151
(BHELWARA)
|
3416006000NRG24010620230502289
|
01/06/2023
|
SONIYA DEVI
|
3416006WL013731
|
SONIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709902
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BISHNUGARH
|
JH-16-006-005-006/315
(BHELWARA)
|
3416006000NRG24010620230502293
|
01/06/2023
|
Sukurmuni Devi
|
3416006WL013731
|
Sukurmuni Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709930
|
|
SUKUMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BISHNUGARH
|
JH-16-006-005-006/40
(BHELWARA)
|
3416006000NRG24010620230502295
|
01/06/2023
|
BHUBENESHWAR MAHTO
|
3416006WL013731
|
BHUBENESHWAR MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709814
|
|
BHUNESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BISHNUGARH
|
JH-16-006-005-006/6
(BHELWARA)
|
3416006000NRG24010620230502296
|
01/06/2023
|
KIRNI DEVI
|
3416006WL013731
|
KIRNI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709838
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122664
|
122664
|
|
|
|
|
|
|
|
|
94
|
BISHNUGARH
|
JH-16-006-005-001/1186
(BHELWARA)
|
3416006000NRG24010620230502228
|
01/06/2023
|
Lalita Kumari
|
3416006WL013731
|
Lalita Kumari
|
00048
|
BKID0004837
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343709932
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
95
|
BISHNUGARH
|
JH-16-006-005-003/220-B
(BHELWARA)
|
3416006000NRG24010620230501582
|
01/06/2023
|
Reena kumari
|
3416006WL013718
|
Reena kumari
|
00048
|
BKID0004898
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709934
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
96
|
BISHNUGARH
|
JH-16-006-005-001/195
(BHELWARA)
|
3416006000NRG24010620230502238
|
01/06/2023
|
Simran Kumari
|
3416006WL013731
|
Simran Kumari
|
00048
|
BKID0005854
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709937
|
|
SIMRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
97
|
BISHNUGARH
|
JH-16-006-005-001/1030-A
(BHELWARA)
|
3416006000NRG24010620230502223
|
01/06/2023
|
Rita Kumari
|
3416006WL013731
|
Rita Kumari
|
00048
|
BKID0005970
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343709936
|
|
REETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
98
|
BISHNUGARH
|
JH-16-006-005-001/401
(BHELWARA)
|
3416006000NRG24010620230501496
|
01/06/2023
|
Anita kumar
|
3416006WL013717
|
Anita kumar
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709828
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BISHNUGARH
|
JH-16-006-005-001/9
(BHELWARA)
|
3416006000NRG24010620230502254
|
01/06/2023
|
CHOTU HANSDA
|
3416006WL013731
|
CHOTU HANSDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709812
|
|
Mr. CHOTU HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
BISHNUGARH
|
JH-16-006-005-006/29
(BHELWARA)
|
3416006000NRG24010620230502292
|
01/06/2023
|
JUNDARI DEVI
|
3416006WL013731
|
JUNDARI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709813
|
|
Mrs. MO JUNDARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
101
|
BISHNUGARH
|
JH-16-006-005-001/1295-A
(BHELWARA)
|
3416006000NRG24010620230501482
|
01/06/2023
|
Santosh Kumar Mahto
|
3416006WL013717
|
Santosh Kumar Mahto
|
00354
|
PUNB0206620
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709884
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
102
|
BISHNUGARH
|
JH-16-006-005-001/705
(BHELWARA)
|
3416006000NRG24010620230501741
|
01/06/2023
|
RAJESH HANSDA
|
3416006WL013719
|
RAJESH HANSDA
|
00415
|
SBIN0006232
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709871
|
|
MR RAJESH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
103
|
BISHNUGARH
|
JH-16-006-005-001/1319
(BHELWARA)
|
3416006000NRG24010620230502234
|
01/06/2023
|
Santosh Kumar Mahto
|
3416006WL013731
|
Santosh Kumar Mahto
|
00415
|
SBIN0016853
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343709885
|
|
MR SANTOSH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
104
|
BISHNUGARH
|
JH-16-006-005-003/211
(BHELWARA)
|
3416006000NRG24010620230501758
|
01/06/2023
|
BASANTI DEVI
|
3416006WL013719
|
BASANTI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709918
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BISHNUGARH
|
JH-16-006-005-003/567
(BHELWARA)
|
3416006000NRG24010620230501504
|
01/06/2023
|
Chameli Devi
|
3416006WL013717
|
Chameli Devi
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709849
|
|
MR BASANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
BISHNUGARH
|
JH-16-006-005-003/783
(BHELWARA)
|
3416006000NRG24010620230501610
|
01/06/2023
|
Nageswar Mandal
|
3416006WL013718
|
Nageswar Mandal
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709881
|
|
MR NAGESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
BISHNUGARH
|
JH-16-006-005-003/784
(BHELWARA)
|
3416006000NRG24010620230501611
|
01/06/2023
|
Rajesh Mandal
|
3416006WL013718
|
Rajesh Mandal
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709862
|
|
RAJESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BISHNUGARH
|
JH-16-006-005-003/981
(BHELWARA)
|
3416006000NRG24010620230501512
|
01/06/2023
|
Rajesh Saw
|
3416006WL013717
|
Rajesh Saw
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709848
|
|
RAJESH KUMAR SAW
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
109
|
BISHNUGARH
|
JH-16-006-005-001/1299-A
(BHELWARA)
|
3416006000NRG24010620230502229
|
01/06/2023
|
Raju Kumar Mahto
|
3416006WL013731
|
Raju Kumar Mahto
|
00415
|
SBIN0017136
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343709911
|
|
Mr. RAJU KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
110
|
BISHNUGARH
|
JH-16-006-005-001/1000
(BHELWARA)
|
3416006000NRG24010620230501467
|
01/06/2023
|
Bhuneshwar Mahto
|
3416006WL013717
|
Bhuneshwar Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709890
|
|
BHUNESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BISHNUGARH
|
JH-16-006-005-001/1026
(BHELWARA)
|
3416006000NRG24010620230502222
|
01/06/2023
|
Narendra Mahto
|
3416006WL013731
|
Narendra Mahto
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343709707
|
|
NARENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BISHNUGARH
|
JH-16-006-005-001/1107
(BHELWARA)
|
3416006000NRG24010620230501469
|
01/06/2023
|
Manju Devi
|
3416006WL013717
|
Manju Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709764
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BISHNUGARH
|
JH-16-006-005-001/1126
(BHELWARA)
|
3416006000NRG24010620230502224
|
01/06/2023
|
Babita Devi
|
3416006WL013731
|
Babita Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343709725
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BISHNUGARH
|
JH-16-006-005-001/1144
(BHELWARA)
|
3416006000NRG24010620230501470
|
01/06/2023
|
Lilawati Kumari
|
3416006WL013717
|
Lilawati Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709740
|
|
LILAWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BISHNUGARH
|
JH-16-006-005-001/1145
(BHELWARA)
|
3416006000NRG24010620230501471
|
01/06/2023
|
Puja Devi
|
3416006WL013717
|
Puja Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709722
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BISHNUGARH
|
JH-16-006-005-001/1148
(BHELWARA)
|
3416006000NRG24010620230502225
|
01/06/2023
|
Naresh kumar
|
3416006WL013731
|
Naresh kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343709787
|
|
Mr. NARESH KUMAR
|
INDIAN BANK(607105)
|
|
117
|
BISHNUGARH
|
JH-16-006-005-001/1151
(BHELWARA)
|
3416006000NRG24010620230502226
|
01/06/2023
|
Sachin Kumar
|
3416006WL013731
|
Sachin Kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343709721
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BISHNUGARH
|
JH-16-006-005-001/1152
(BHELWARA)
|
3416006000NRG24010620230502227
|
01/06/2023
|
Pappu Kumar
|
3416006WL013731
|
Pappu Kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343709891
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BISHNUGARH
|
JH-16-006-005-001/1171
(BHELWARA)
|
3416006000NRG24010620230501473
|
01/06/2023
|
Pardeep Mahto
|
3416006WL013717
|
Pardeep Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709709
|
|
PRADEEP MAHTO
|
BANK OF INDIA(508505)
|
|
120
|
BISHNUGARH
|
JH-16-006-005-001/1172
(BHELWARA)
|
3416006000NRG24010620230501474
|
01/06/2023
|
Laldhan Kumar
|
3416006WL013717
|
Laldhan Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709704
|
|
LALDHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BISHNUGARH
|
JH-16-006-005-001/1174
(BHELWARA)
|
3416006000NRG24010620230501475
|
01/06/2023
|
Amrit Kumar
|
3416006WL013717
|
Amrit Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709915
|
|
AMRIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BISHNUGARH
|
JH-16-006-005-001/1177
(BHELWARA)
|
3416006000NRG24010620230501477
|
01/06/2023
|
Seema Kumari
|
3416006WL013717
|
Seema Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709903
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
123
|
BISHNUGARH
|
JH-16-006-005-001/1194
(BHELWARA)
|
3416006000NRG24010620230501727
|
01/06/2023
|
Nanki Devi
|
3416006WL013719
|
Nanki Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709783
|
|
NANHAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BISHNUGARH
|
JH-16-006-005-001/1244-A
(BHELWARA)
|
3416006000NRG24010620230501728
|
01/06/2023
|
Hiramati Tudu
|
3416006WL013719
|
Hiramati Tudu
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709892
|
|
HIRAMATI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BISHNUGARH
|
JH-16-006-005-001/1290-A
(BHELWARA)
|
3416006000NRG24010620230501478
|
01/06/2023
|
Pintu Kumar
|
3416006WL013717
|
Pintu Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709716
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BISHNUGARH
|
JH-16-006-005-001/1291-A
(BHELWARA)
|
3416006000NRG24010620230501479
|
01/06/2023
|
Shankar Kumar
|
3416006WL013717
|
Shankar Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709711
|
|
SHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
127
|
BISHNUGARH
|
JH-16-006-005-001/1292-A
(BHELWARA)
|
3416006000NRG24010620230501480
|
01/06/2023
|
Chinta Devi
|
3416006WL013717
|
Chinta Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709731
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BISHNUGARH
|
JH-16-006-005-001/1293
(BHELWARA)
|
3416006000NRG24010620230501481
|
01/06/2023
|
UDAY SHANKAR BHARTI
|
3416006WL013717
|
UDAY SHANKAR BHARTI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709786
|
|
UDAY SHANKAR BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BISHNUGARH
|
JH-16-006-005-001/1296-A
(BHELWARA)
|
3416006000NRG24010620230501483
|
01/06/2023
|
Urmila Devi
|
3416006WL013717
|
Urmila Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709732
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BISHNUGARH
|
JH-16-006-005-001/1300-A
(BHELWARA)
|
3416006000NRG24010620230501484
|
01/06/2023
|
Sunita patel
|
3416006WL013717
|
Sunita patel
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709779
|
|
SUNITA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BISHNUGARH
|
JH-16-006-005-001/1301
(BHELWARA)
|
3416006000NRG24010620230501485
|
01/06/2023
|
Lalita Devi
|
3416006WL013717
|
Lalita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709746
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BISHNUGARH
|
JH-16-006-005-001/1315
(BHELWARA)
|
3416006000NRG24010620230502230
|
01/06/2023
|
Chandan Kumar Bharti
|
3416006WL013731
|
Chandan Kumar Bharti
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343709718
|
|
CHANDAN KUMAR BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BISHNUGARH
|
JH-16-006-005-001/1316
(BHELWARA)
|
3416006000NRG24010620230502231
|
01/06/2023
|
Gita Kumari
|
3416006WL013731
|
Gita Kumari
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343709883
|
|
GITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BISHNUGARH
|
JH-16-006-005-001/1317
(BHELWARA)
|
3416006000NRG24010620230502232
|
01/06/2023
|
Sunita Devi
|
3416006WL013731
|
Sunita Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343709705
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BISHNUGARH
|
JH-16-006-005-001/1318
(BHELWARA)
|
3416006000NRG24010620230502233
|
01/06/2023
|
Ajit Kumar Mahto
|
3416006WL013731
|
Ajit Kumar Mahto
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343709717
|
|
AJIT KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BISHNUGARH
|
JH-16-006-005-001/135
(BHELWARA)
|
3416006000NRG24010620230501486
|
01/06/2023
|
Taleshwari Kumari
|
3416006WL013717
|
Taleshwari Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709742
|
|
TALESHWARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BISHNUGARH
|
JH-16-006-005-001/198
(BHELWARA)
|
3416006000NRG24010620230501489
|
01/06/2023
|
BUDHANI DEVI
|
3416006WL013717
|
BUDHANI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709750
|
|
BUDHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BISHNUGARH
|
JH-16-006-005-001/225
(BHELWARA)
|
3416006000NRG24010620230501729
|
01/06/2023
|
Basanti Devi
|
3416006WL013719
|
Basanti Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709893
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BISHNUGARH
|
JH-16-006-005-001/234-A
(BHELWARA)
|
3416006000NRG24010620230501492
|
01/06/2023
|
Dhaneshwari Devi
|
3416006WL013717
|
Dhaneshwari Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709751
|
|
DHANESWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BISHNUGARH
|
JH-16-006-005-001/237-A
(BHELWARA)
|
3416006000NRG24010620230501493
|
01/06/2023
|
Dropati Devi
|
3416006WL013717
|
Dropati Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709743
|
|
DROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BISHNUGARH
|
JH-16-006-005-001/263
(BHELWARA)
|
3416006000NRG24010620230501494
|
01/06/2023
|
TULSI KUMAR MAHTO
|
3416006WL013717
|
TULSI KUMAR MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709706
|
|
TULSI KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BISHNUGARH
|
JH-16-006-005-001/27-A
(BHELWARA)
|
3416006000NRG24010620230502240
|
01/06/2023
|
Shreeram Hansda
|
3416006WL013731
|
Shreeram Hansda
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709790
|
|
SHRI RAM HANSDA
|
BANK OF INDIA(508505)
|
|
143
|
BISHNUGARH
|
JH-16-006-005-001/301
(BHELWARA)
|
3416006000NRG24010620230502241
|
01/06/2023
|
Jawahar Lal mahto
|
3416006WL013731
|
Jawahar Lal mahto
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343709777
|
|
JAWAHARLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BISHNUGARH
|
JH-16-006-005-001/307
(BHELWARA)
|
3416006000NRG24010620230501730
|
01/06/2023
|
Mati Devi
|
3416006WL013719
|
Mati Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709894
|
|
MATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BISHNUGARH
|
JH-16-006-005-001/371
(BHELWARA)
|
3416006000NRG24010620230501732
|
01/06/2023
|
Manjhli Devi
|
3416006WL013719
|
Manjhli Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709788
|
|
MANJHLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BISHNUGARH
|
JH-16-006-005-001/401-A
(BHELWARA)
|
3416006000NRG24010620230502242
|
01/06/2023
|
Lalita kumari
|
3416006WL013731
|
Lalita kumari
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343709733
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BISHNUGARH
|
JH-16-006-005-001/41
(BHELWARA)
|
3416006000NRG24010620230502243
|
01/06/2023
|
Maloti Devi
|
3416006WL013731
|
Maloti Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709803
|
|
MALOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BISHNUGARH
|
JH-16-006-005-001/446
(BHELWARA)
|
3416006000NRG24010620230502246
|
01/06/2023
|
Sushila devi
|
3416006WL013731
|
Sushila devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709754
|
|
SUSHILA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
149
|
BISHNUGARH
|
JH-16-006-005-001/448
(BHELWARA)
|
3416006000NRG24010620230502247
|
01/06/2023
|
PRITI devi
|
3416006WL013731
|
PRITI devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709753
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BISHNUGARH
|
JH-16-006-005-001/56
(BHELWARA)
|
3416006000NRG24010620230502248
|
01/06/2023
|
Tinku Murmu
|
3416006WL013731
|
Tinku Murmu
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709802
|
|
TINKU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BISHNUGARH
|
JH-16-006-005-001/701
(BHELWARA)
|
3416006000NRG24010620230501497
|
01/06/2023
|
ANIL KUMAR
|
3416006WL013717
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709710
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
152
|
BISHNUGARH
|
JH-16-006-005-001/882-B
(BHELWARA)
|
3416006000NRG24010620230502253
|
01/06/2023
|
Pammi Devi
|
3416006WL013731
|
Pammi Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343709778
|
|
PAMMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BISHNUGARH
|
JH-16-006-005-003/1010
(BHELWARA)
|
3416006000NRG24010620230502256
|
01/06/2023
|
Mohri Devi
|
3416006WL013731
|
Mohri Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709760
|
|
MOHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BISHNUGARH
|
JH-16-006-005-003/1011
(BHELWARA)
|
3416006000NRG24010620230502257
|
01/06/2023
|
Manju Devi
|
3416006WL013731
|
Manju Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709766
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BISHNUGARH
|
JH-16-006-005-003/1012
(BHELWARA)
|
3416006000NRG24010620230502258
|
01/06/2023
|
Suman Devi
|
3416006WL013731
|
Suman Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709767
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BISHNUGARH
|
JH-16-006-005-003/1062
(BHELWARA)
|
3416006000NRG24010620230501563
|
01/06/2023
|
Mina Devi
|
3416006WL013718
|
Mina Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709794
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BISHNUGARH
|
JH-16-006-005-003/107
(BHELWARA)
|
3416006000NRG24010620230501564
|
01/06/2023
|
SITA DEVI
|
3416006WL013718
|
SITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709774
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BISHNUGARH
|
JH-16-006-005-003/1078
(BHELWARA)
|
3416006000NRG24010620230501565
|
01/06/2023
|
Pankaj kumar
|
3416006WL013718
|
Pankaj kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709780
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BISHNUGARH
|
JH-16-006-005-003/1149
(BHELWARA)
|
3416006000NRG24010620230502259
|
01/06/2023
|
Reshmi devi
|
3416006WL013731
|
Reshmi devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709762
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BISHNUGARH
|
JH-16-006-005-003/115
(BHELWARA)
|
3416006000NRG24010620230501498
|
01/06/2023
|
Asha Devi
|
3416006WL013717
|
Asha Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709757
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BISHNUGARH
|
JH-16-006-005-003/1162
(BHELWARA)
|
3416006000NRG24010620230501745
|
01/06/2023
|
Dhiraj Mahto
|
3416006WL013719
|
Dhiraj Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709785
|
|
DHIRAT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BISHNUGARH
|
JH-16-006-005-003/1168
(BHELWARA)
|
3416006000NRG24010620230501746
|
01/06/2023
|
Baldev Yadaw
|
3416006WL013719
|
Baldev Yadaw
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709741
|
|
BALDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BISHNUGARH
|
JH-16-006-005-003/12
(BHELWARA)
|
3416006000NRG24010620230501568
|
01/06/2023
|
Babita Devi
|
3416006WL013718
|
Babita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709749
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BISHNUGARH
|
JH-16-006-005-003/1205
(BHELWARA)
|
3416006000NRG24010620230501748
|
01/06/2023
|
Mundrika Devi
|
3416006WL013719
|
Mundrika Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709900
|
|
MUNDRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BISHNUGARH
|
JH-16-006-005-003/1282
(BHELWARA)
|
3416006000NRG24010620230501570
|
01/06/2023
|
Priti Devi
|
3416006WL013718
|
Priti Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709775
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
166
|
BISHNUGARH
|
JH-16-006-005-003/1292
(BHELWARA)
|
3416006000NRG24010620230501499
|
01/06/2023
|
Ramesh mandal
|
3416006WL013717
|
Ramesh mandal
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709763
|
|
RAMESH MANDAL
|
BANK OF INDIA(508505)
|
|
167
|
BISHNUGARH
|
JH-16-006-005-003/1293
(BHELWARA)
|
3416006000NRG24010620230501749
|
01/06/2023
|
Shashuri kumar
|
3416006WL013719
|
Shashuri kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709727
|
|
SASHTRI KUMAR
|
BANK OF INDIA(508505)
|
|
168
|
BISHNUGARH
|
JH-16-006-005-003/1307
(BHELWARA)
|
3416006000NRG24010620230501750
|
01/06/2023
|
Rahul Kumar
|
3416006WL013719
|
Rahul Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709752
|
|
Mr. RAHUL KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
BISHNUGARH
|
JH-16-006-005-003/1321
(BHELWARA)
|
3416006000NRG24010620230501502
|
01/06/2023
|
Abhimanyu Kumar
|
3416006WL013717
|
Abhimanyu Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709730
|
|
ABHIMANYU KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
170
|
BISHNUGARH
|
JH-16-006-005-003/1324
(BHELWARA)
|
3416006000NRG24010620230501572
|
01/06/2023
|
Manoj Ganjhu
|
3416006WL013718
|
Manoj Ganjhu
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709720
|
|
MANOJ GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BISHNUGARH
|
JH-16-006-005-003/1326
(BHELWARA)
|
3416006000NRG24010620230501573
|
01/06/2023
|
Rekha Devi
|
3416006WL013718
|
Rekha Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709736
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BISHNUGARH
|
JH-16-006-005-003/1327
(BHELWARA)
|
3416006000NRG24010620230501574
|
01/06/2023
|
Shanti Devi
|
3416006WL013718
|
Shanti Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709735
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BISHNUGARH
|
JH-16-006-005-003/1328
(BHELWARA)
|
3416006000NRG24010620230501751
|
01/06/2023
|
Gudiya Devi
|
3416006WL013719
|
Gudiya Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709784
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BISHNUGARH
|
JH-16-006-005-003/141
(BHELWARA)
|
3416006000NRG24010620230501753
|
01/06/2023
|
MOS. KUNTI
|
3416006WL013719
|
MOS. KUNTI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709748
|
|
MOSOSMAT KUNTI
|
BANK OF INDIA(508505)
|
|
175
|
BISHNUGARH
|
JH-16-006-005-003/146
(BHELWARA)
|
3416006000NRG24010620230501575
|
01/06/2023
|
Dhaneswari Devi
|
3416006WL013718
|
Dhaneswari Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709744
|
|
DHANESHVRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BISHNUGARH
|
JH-16-006-005-003/162
(BHELWARA)
|
3416006000NRG24010620230501754
|
01/06/2023
|
Kanchan Devi
|
3416006WL013719
|
Kanchan Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709808
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BISHNUGARH
|
JH-16-006-005-003/175
(BHELWARA)
|
3416006000NRG24010620230501578
|
01/06/2023
|
LILAWATI DEVI
|
3416006WL013718
|
LILAWATI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709729
|
|
LILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BISHNUGARH
|
JH-16-006-005-003/220-A
(BHELWARA)
|
3416006000NRG24010620230501581
|
01/06/2023
|
Dewanti Devi
|
3416006WL013718
|
Dewanti Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709905
|
|
DEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BISHNUGARH
|
JH-16-006-005-003/222-A
(BHELWARA)
|
3416006000NRG24010620230501586
|
01/06/2023
|
Sushila Devi
|
3416006WL013718
|
Sushila Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709795
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BISHNUGARH
|
JH-16-006-005-003/2249
(BHELWARA)
|
3416006000NRG24010620230501761
|
01/06/2023
|
Neha Kumari
|
3416006WL013719
|
Neha Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709791
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BISHNUGARH
|
JH-16-006-005-003/263
(BHELWARA)
|
3416006000NRG24010620230501766
|
01/06/2023
|
REETA DEVI
|
3416006WL013719
|
REETA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709719
|
|
MOSOMAT RITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BISHNUGARH
|
JH-16-006-005-003/286
(BHELWARA)
|
3416006000NRG24010620230501596
|
01/06/2023
|
Suman devi
|
3416006WL013718
|
Suman devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709714
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BISHNUGARH
|
JH-16-006-005-003/298
(BHELWARA)
|
3416006000NRG24010620230501597
|
01/06/2023
|
Pushpa Kumari
|
3416006WL013718
|
Pushpa Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709798
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BISHNUGARH
|
JH-16-006-005-003/442
(BHELWARA)
|
3416006000NRG24010620230501600
|
01/06/2023
|
Jokha devi
|
3416006WL013718
|
Jokha devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709724
|
|
JOKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BISHNUGARH
|
JH-16-006-005-003/69
(BHELWARA)
|
3416006000NRG24010620230501505
|
01/06/2023
|
Babita Devi
|
3416006WL013717
|
Babita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709713
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BISHNUGARH
|
JH-16-006-005-003/713-A
(BHELWARA)
|
3416006000NRG24010620230501768
|
01/06/2023
|
Geeta Devi
|
3416006WL013719
|
Geeta Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709739
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BISHNUGARH
|
JH-16-006-005-003/744
(BHELWARA)
|
3416006000NRG24010620230501769
|
01/06/2023
|
Rishu Kumar
|
3416006WL013719
|
Rishu Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709782
|
|
RISHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BISHNUGARH
|
JH-16-006-005-003/778
(BHELWARA)
|
3416006000NRG24010620230501609
|
01/06/2023
|
Ashish Kumar
|
3416006WL013718
|
Ashish Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709723
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BISHNUGARH
|
JH-16-006-005-003/779
(BHELWARA)
|
3416006000NRG24010620230501771
|
01/06/2023
|
Anju devi
|
3416006WL013719
|
Anju devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709781
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BISHNUGARH
|
JH-16-006-005-003/837
(BHELWARA)
|
3416006000NRG24010620230501612
|
01/06/2023
|
Geeta devi
|
3416006WL013718
|
Geeta devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709728
|
|
GEETA MOSOMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BISHNUGARH
|
JH-16-006-005-003/890
(BHELWARA)
|
3416006000NRG24010620230501615
|
01/06/2023
|
RUPESH KUMAR
|
3416006WL013718
|
RUPESH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709776
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BISHNUGARH
|
JH-16-006-005-003/898
(BHELWARA)
|
3416006000NRG24010620230501772
|
01/06/2023
|
Lalita Devi
|
3416006WL013719
|
Lalita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709737
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BISHNUGARH
|
JH-16-006-005-003/904
(BHELWARA)
|
3416006000NRG24010620230501773
|
01/06/2023
|
Uma Devi
|
3416006WL013719
|
Uma Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709734
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BISHNUGARH
|
JH-16-006-005-003/932
(BHELWARA)
|
3416006000NRG24010620230501620
|
01/06/2023
|
Payal kumari
|
3416006WL013718
|
Payal kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709799
|
|
PAYAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BISHNUGARH
|
JH-16-006-005-003/935
(BHELWARA)
|
3416006000NRG24010620230501621
|
01/06/2023
|
Sushil kumar
|
3416006WL013718
|
Sushil kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709807
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BISHNUGARH
|
JH-16-006-005-003/939
(BHELWARA)
|
3416006000NRG24010620230501623
|
01/06/2023
|
Chintamani Mahto
|
3416006WL013718
|
Chintamani Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709796
|
|
CHINTAMANI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BISHNUGARH
|
JH-16-006-005-003/951
(BHELWARA)
|
3416006000NRG24010620230501624
|
01/06/2023
|
Dhaneshwari Devi
|
3416006WL013718
|
Dhaneshwari Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709800
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BISHNUGARH
|
JH-16-006-005-003/965
(BHELWARA)
|
3416006000NRG24010620230501625
|
01/06/2023
|
Tara Devi
|
3416006WL013718
|
Tara Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709797
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BISHNUGARH
|
JH-16-006-005-003/971
(BHELWARA)
|
3416006000NRG24010620230501774
|
01/06/2023
|
Anita Devi
|
3416006WL013719
|
Anita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709738
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BISHNUGARH
|
JH-16-006-005-003/978-A
(BHELWARA)
|
3416006000NRG24010620230501626
|
01/06/2023
|
AKASH KUMAR
|
3416006WL013718
|
AKASH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709773
|
|
AKASH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BISHNUGARH
|
JH-16-006-005-003/979-A
(BHELWARA)
|
3416006000NRG24010620230501627
|
01/06/2023
|
URMILA DEVI
|
3416006WL013718
|
URMILA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709715
|
|
URMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BISHNUGARH
|
JH-16-006-005-003/983
(BHELWARA)
|
3416006000NRG24010620230501513
|
01/06/2023
|
Badal prasad
|
3416006WL013717
|
Badal prasad
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709726
|
|
BADAL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BISHNUGARH
|
JH-16-006-005-003/986
(BHELWARA)
|
3416006000NRG24010620230501628
|
01/06/2023
|
Lalita Devi
|
3416006WL013718
|
Lalita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709747
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
BISHNUGARH
|
JH-16-006-005-004/716
(BHELWARA)
|
3416006000NRG24010620230501635
|
01/06/2023
|
Jitendar Kumar
|
3416006WL013718
|
Jitendar Kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343709758
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BISHNUGARH
|
JH-16-006-005-004/717
(BHELWARA)
|
3416006000NRG24010620230501636
|
01/06/2023
|
Arti Devi
|
3416006WL013718
|
Arti Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343709771
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BISHNUGARH
|
JH-16-006-005-004/721
(BHELWARA)
|
3416006000NRG24010620230501637
|
01/06/2023
|
Buneshwar kamar
|
3416006WL013718
|
Buneshwar kamar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343709708
|
|
BHUNESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BISHNUGARH
|
JH-16-006-005-004/723
(BHELWARA)
|
3416006000NRG24010620230501638
|
01/06/2023
|
Chhotan Ram
|
3416006WL013718
|
Chhotan Ram
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343709712
|
|
CHHOTAN RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BISHNUGARH
|
JH-16-006-005-004/727
(BHELWARA)
|
3416006000NRG24010620230501639
|
01/06/2023
|
Amit kumar d
|
3416006WL013718
|
Amit kumar d
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343709759
|
|
AMITKUMAR GIRDHARI RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BISHNUGARH
|
JH-16-006-005-004/731
(BHELWARA)
|
3416006000NRG24010620230501641
|
01/06/2023
|
Biran Kumar
|
3416006WL013718
|
Biran Kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343709792
|
|
BIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BISHNUGARH
|
JH-16-006-005-004/733
(BHELWARA)
|
3416006000NRG24010620230501642
|
01/06/2023
|
Pinki devi
|
3416006WL013718
|
Pinki devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343709765
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BISHNUGARH
|
JH-16-006-005-004/780
(BHELWARA)
|
3416006000NRG24010620230501643
|
01/06/2023
|
Basudew kamar
|
3416006WL013718
|
Basudew kamar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343709761
|
|
BASUDEV KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BISHNUGARH
|
JH-16-006-005-005/375
(BHELWARA)
|
3416006000NRG24010620230502273
|
01/06/2023
|
Ambiya Devi
|
3416006WL013731
|
Ambiya Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709755
|
|
AMBIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BISHNUGARH
|
JH-16-006-005-005/409
(BHELWARA)
|
3416006000NRG24010620230502274
|
01/06/2023
|
Gulabi devi
|
3416006WL013731
|
Gulabi devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709756
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BISHNUGARH
|
JH-16-006-005-005/418
(BHELWARA)
|
3416006000NRG24010620230502275
|
01/06/2023
|
Kunti devi
|
3416006WL013731
|
Kunti devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709768
|
|
HEMANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BISHNUGARH
|
JH-16-006-005-005/424
(BHELWARA)
|
3416006000NRG24010620230502276
|
01/06/2023
|
Nageswari Devi
|
3416006WL013731
|
Nageswari Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709801
|
|
NAGESWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BISHNUGARH
|
JH-16-006-005-005/428
(BHELWARA)
|
3416006000NRG24010620230502278
|
01/06/2023
|
Sujeet Kumar
|
3416006WL013731
|
Sujeet Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709770
|
|
SUJEET KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BISHNUGARH
|
JH-16-006-005-005/50-A
(BHELWARA)
|
3416006000NRG24010620230502279
|
01/06/2023
|
Vimla Devi
|
3416006WL013731
|
Vimla Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709772
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BISHNUGARH
|
JH-16-006-005-005/57-A
(BHELWARA)
|
3416006000NRG24010620230502280
|
01/06/2023
|
Bhokari Devi
|
3416006WL013731
|
Bhokari Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709769
|
|
BHOKARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BISHNUGARH
|
JH-16-006-005-006/106
(BHELWARA)
|
3416006000NRG24010620230502282
|
01/06/2023
|
AMBIYA DEVI
|
3416006WL013731
|
AMBIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709745
|
|
AMBIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BISHNUGARH
|
JH-16-006-005-006/12
(BHELWARA)
|
3416006000NRG24010620230502283
|
01/06/2023
|
NARAYAN MAHTO
|
3416006WL013731
|
NARAYAN MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709789
|
|
Mr. NARAYAN MAHTO
|
INDIAN BANK(607105)
|
|
221
|
BISHNUGARH
|
JH-16-006-005-006/150
(BHELWARA)
|
3416006000NRG24010620230502288
|
01/06/2023
|
Sanjhli Devi
|
3416006WL013731
|
Sanjhli Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709804
|
|
SANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BISHNUGARH
|
JH-16-006-005-006/160
(BHELWARA)
|
3416006000NRG24010620230502290
|
01/06/2023
|
Lalji Manjhi
|
3416006WL013731
|
Lalji Manjhi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709806
|
|
LALJI MURMU
|
BANK OF INDIA(508505)
|
|
223
|
BISHNUGARH
|
JH-16-006-005-006/179
(BHELWARA)
|
3416006000NRG24010620230502291
|
01/06/2023
|
Hopan Manjhi
|
3416006WL013731
|
Hopan Manjhi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709793
|
|
HOPAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BISHNUGARH
|
JH-16-006-005-006/340
(BHELWARA)
|
3416006000NRG24010620230502294
|
01/06/2023
|
Manju Devi
|
3416006WL013731
|
Manju Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709805
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152760
|
152760
|
|
|
|
|
|
|
|
|
225
|
BISHNUGARH
|
JH-16-006-005-001/105
(BHELWARA)
|
3416006000NRG24010620230501468
|
01/06/2023
|
DHANIYA DEVI
|
3416006WL013717
|
DHANIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709897
|
|
DHAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BISHNUGARH
|
JH-16-006-005-001/1164
(BHELWARA)
|
3416006000NRG24010620230501472
|
01/06/2023
|
Bilsi Devi
|
3416006WL013717
|
Bilsi Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709935
|
|
BILSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BISHNUGARH
|
JH-16-006-005-001/143
(BHELWARA)
|
3416006000NRG24010620230501487
|
01/06/2023
|
DHAMIYA DEVI
|
3416006WL013717
|
DHAMIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709939
|
|
MR BHIM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
228
|
BISHNUGARH
|
JH-16-006-005-001/154-A
(BHELWARA)
|
3416006000NRG24010620230502236
|
01/06/2023
|
Nandkishor Hembrom
|
3416006WL013731
|
Nandkishor Hembrom
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709938
|
|
NANDKISHOR HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BISHNUGARH
|
JH-16-006-005-001/445
(BHELWARA)
|
3416006000NRG24010620230502245
|
01/06/2023
|
PARWATI devi
|
3416006WL013731
|
PARWATI devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709921
|
|
PARWATI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
230
|
BISHNUGARH
|
JH-16-006-005-001/703
(BHELWARA)
|
3416006000NRG24010620230501740
|
01/06/2023
|
SURESH HANSDA
|
3416006WL013719
|
SURESH HANSDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709927
|
|
SURESH HANSDAK
|
BANK OF INDIA(508505)
|
|
231
|
BISHNUGARH
|
JH-16-006-005-001/748
(BHELWARA)
|
3416006000NRG24010620230502251
|
01/06/2023
|
Talo Marandi
|
3416006WL013731
|
Talo Marandi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709940
|
|
Mr. TALO MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
232
|
BISHNUGARH
|
JH-16-006-005-001/781
(BHELWARA)
|
3416006000NRG24010620230501742
|
01/06/2023
|
Babita Devi
|
3416006WL013719
|
Babita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709928
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
233
|
BISHNUGARH
|
JH-16-006-005-001/876-A
(BHELWARA)
|
3416006000NRG24010620230502252
|
01/06/2023
|
Basu kumar
|
3416006WL013731
|
Basu kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709924
|
|
BASHO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BISHNUGARH
|
JH-16-006-005-003/1152-A
(BHELWARA)
|
3416006000NRG24010620230501567
|
01/06/2023
|
Bhuneahar mandal
|
3416006WL013718
|
Bhuneahar mandal
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709925
|
|
BHUNESHWAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BISHNUGARH
|
JH-16-006-005-003/1296
(BHELWARA)
|
3416006000NRG24010620230501501
|
01/06/2023
|
Sarita devi
|
3416006WL013717
|
Sarita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709926
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BISHNUGARH
|
JH-16-006-005-003/892
(BHELWARA)
|
3416006000NRG24010620230501617
|
01/06/2023
|
JAGESWAR MANDAL
|
3416006WL013718
|
JAGESWAR MANDAL
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709913
|
|
JAGESHWAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BISHNUGARH
|
JH-16-006-005-003/985
(BHELWARA)
|
3416006000NRG24010620230501514
|
01/06/2023
|
Sachin Kumar
|
3416006WL013717
|
Sachin Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709923
|
|
SACHIN KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
238
|
BISHNUGARH
|
JH-16-006-005-005/67-A
(BHELWARA)
|
3416006000NRG24010620230502281
|
01/06/2023
|
Satish Kumar
|
3416006WL013731
|
Satish Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709922
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318060
|
318060
|
|
|
|
|
|
|
|