|
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-16-006-005-003/1150
(BHELWARA)
|
3416006000NRG24Z090620230584111
|
09/06/2023
|
Priynka devi
|
3416006WL015973
|
Priynka devi
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-005-001/1176
(BHELWARA)
|
3416006000NRG24Z090620230584099
|
09/06/2023
|
Rani Kumari
|
3416006WL015973
|
Rani Kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISHNUGARH
|
JH-16-006-005-001/150-A
(BHELWARA)
|
3416006000NRG24Z090620230584370
|
09/06/2023
|
Raj Kumar Hansda
|
3416006WL015976
|
Raj Kumar Hansda
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
RAJKUMAR HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISHNUGARH
|
JH-16-006-005-001/177
(BHELWARA)
|
3416006000NRG24Z090620230584102
|
09/06/2023
|
HEMENTI DEVI
|
3416006WL015973
|
HEMENTI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISHNUGARH
|
JH-16-006-005-001/249
(BHELWARA)
|
3416006000NRG24Z090620230584374
|
09/06/2023
|
SUNITA DEVI
|
3416006WL015976
|
SUNITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
SUNITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
BISHNUGARH
|
JH-16-006-005-001/327-A
(BHELWARA)
|
3416006000NRG24Z090620230584104
|
09/06/2023
|
Bijay Kumar
|
3416006WL015973
|
Bijay Kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
BIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISHNUGARH
|
JH-16-006-005-001/408
(BHELWARA)
|
3416006000NRG24Z090620230584271
|
09/06/2023
|
Maina devi
|
3416006WL015975
|
Maina devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
MAINA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-005-001/409
(BHELWARA)
|
3416006000NRG24Z090620230584272
|
09/06/2023
|
DENI DEVI
|
3416006WL015975
|
DENI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
DHENI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-005-001/442
(BHELWARA)
|
3416006000NRG24Z090620230584273
|
09/06/2023
|
SOMARI devi
|
3416006WL015975
|
SOMARI devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-005-001/60
(BHELWARA)
|
3416006000NRG24Z090620230584274
|
09/06/2023
|
SANTI DEVI
|
3416006WL015975
|
SANTI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-005-001/61
(BHELWARA)
|
3416006000NRG24Z090620230584275
|
09/06/2023
|
DEVANTI DEVI
|
3416006WL015975
|
DEVANTI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-005-001/636
(BHELWARA)
|
3416006000NRG24Z090620230584276
|
09/06/2023
|
Sohamuni Devi
|
3416006WL015975
|
Sohamuni Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
SOHAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-005-001/692
(BHELWARA)
|
3416006000NRG24Z090620230584277
|
09/06/2023
|
Anita Devi
|
3416006WL015975
|
Anita Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-005-001/999-A
(BHELWARA)
|
3416006000NRG24Z090620230584382
|
09/06/2023
|
Jyoti Kumari
|
3416006WL015976
|
Jyoti Kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
JYOTI KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-005-003/1077
(BHELWARA)
|
3416006000NRG24Z090620230583977
|
09/06/2023
|
Geeta Devi
|
3416006WL015972
|
Geeta Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
GEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISHNUGARH
|
JH-16-006-005-003/108
(BHELWARA)
|
3416006000NRG24Z090620230584383
|
09/06/2023
|
Rajesh kumar pandey
|
3416006WL015976
|
Rajesh kumar pandey
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
RAJESH KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-005-003/1178-A
(BHELWARA)
|
3416006000NRG24Z090620230584386
|
09/06/2023
|
Dhaneshwri Devi
|
3416006WL015976
|
Dhaneshwri Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
DHANESHWRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISHNUGARH
|
JH-16-006-005-003/1286
(BHELWARA)
|
3416006000NRG24Z090620230583981
|
09/06/2023
|
Neha Kumari
|
3416006WL015972
|
Neha Kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-005-003/1295
(BHELWARA)
|
3416006000NRG24Z090620230583983
|
09/06/2023
|
Naresh kumar
|
3416006WL015972
|
Naresh kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
NARESH KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-005-003/133
(BHELWARA)
|
3416006000NRG24Z090620230584286
|
09/06/2023
|
ANJU DEVI
|
3416006WL015975
|
ANJU DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISHNUGARH
|
JH-16-006-005-003/167
(BHELWARA)
|
3416006000NRG24Z090620230584390
|
09/06/2023
|
Subhdra kumari
|
3416006WL015976
|
Subhdra kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
Mrs. SUBHDRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BISHNUGARH
|
JH-16-006-005-003/181
(BHELWARA)
|
3416006000NRG24Z090620230583992
|
09/06/2023
|
KISHOR KUMAR PRASAD
|
3416006WL015972
|
KISHOR KUMAR PRASAD
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
KISHOR KUMAR PRASAD
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-005-003/202
(BHELWARA)
|
3416006000NRG24Z090620230584288
|
09/06/2023
|
PRADEEP PRASAD
|
3416006WL015975
|
PRADEEP PRASAD
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
MR PRADEEP PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
BISHNUGARH
|
JH-16-006-005-003/213
(BHELWARA)
|
3416006000NRG24Z090620230584290
|
09/06/2023
|
BAHADUR YADAV
|
3416006WL015975
|
BAHADUR YADAV
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
BAHADUR YADAV
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-005-003/220
(BHELWARA)
|
3416006000NRG24Z090620230584115
|
09/06/2023
|
SUKHDEV PRASAD
|
3416006WL015973
|
SUKHDEV PRASAD
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
SUKHDEO PRASAD
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-005-003/2248
(BHELWARA)
|
3416006000NRG24Z090620230584118
|
09/06/2023
|
KIRAN DEVI
|
3416006WL015973
|
KIRAN DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-005-003/2248
(BHELWARA)
|
3416006000NRG24Z090620230584119
|
09/06/2023
|
PREMCHAND PRASAD
|
3416006WL015973
|
PREMCHAND PRASAD
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
PREMCHANDRA PRASAD
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-005-003/234
(BHELWARA)
|
3416006000NRG24Z090620230584291
|
09/06/2023
|
Gayatri devi
|
3416006WL015975
|
Gayatri devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-005-003/237
(BHELWARA)
|
3416006000NRG24Z090620230584292
|
09/06/2023
|
Dhaneshwar mahto
|
3416006WL015975
|
Dhaneshwar mahto
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
DHANESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BISHNUGARH
|
JH-16-006-005-003/252-A
(BHELWARA)
|
3416006000NRG24Z090620230584293
|
09/06/2023
|
Kanchan Devi
|
3416006WL015975
|
Kanchan Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BISHNUGARH
|
JH-16-006-005-003/252-A
(BHELWARA)
|
3416006000NRG24Z090620230584294
|
09/06/2023
|
Taleswar Mandal
|
3416006WL015975
|
Taleswar Mandal
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
TALESHWAR MANDAL KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-005-003/263
(BHELWARA)
|
3416006000NRG24Z090620230584393
|
09/06/2023
|
Ranjit Mandal
|
3416006WL015976
|
Ranjit Mandal
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
Mr. RANJIT MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BISHNUGARH
|
JH-16-006-005-003/265
(BHELWARA)
|
3416006000NRG24Z090620230584120
|
09/06/2023
|
Chandani devi
|
3416006WL015973
|
Chandani devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
CHANDNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BISHNUGARH
|
JH-16-006-005-003/266
(BHELWARA)
|
3416006000NRG24Z090620230584121
|
09/06/2023
|
Dhaneshwar devi
|
3416006WL015973
|
Dhaneshwar devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-005-003/268
(BHELWARA)
|
3416006000NRG24Z090620230584122
|
09/06/2023
|
CHANDESHWARI DEVI
|
3416006WL015973
|
CHANDESHWARI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
CHANDESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BISHNUGARH
|
JH-16-006-005-003/270
(BHELWARA)
|
3416006000NRG24Z090620230584123
|
09/06/2023
|
LAKHAN PRASAD
|
3416006WL015973
|
LAKHAN PRASAD
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
LAKHAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BISHNUGARH
|
JH-16-006-005-003/271
(BHELWARA)
|
3416006000NRG24Z090620230584124
|
09/06/2023
|
BASANTI DEVI
|
3416006WL015973
|
BASANTI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
VASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BISHNUGARH
|
JH-16-006-005-003/272
(BHELWARA)
|
3416006000NRG24Z090620230584125
|
09/06/2023
|
ANITA DEVI
|
3416006WL015973
|
ANITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BISHNUGARH
|
JH-16-006-005-003/273
(BHELWARA)
|
3416006000NRG24Z090620230584126
|
09/06/2023
|
URMILA DEVI
|
3416006WL015973
|
URMILA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
URMIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BISHNUGARH
|
JH-16-006-005-003/279
(BHELWARA)
|
3416006000NRG24Z090620230584394
|
09/06/2023
|
Krishna kumar
|
3416006WL015976
|
Krishna kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
DALESHWAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BISHNUGARH
|
JH-16-006-005-003/299
(BHELWARA)
|
3416006000NRG24Z090620230584395
|
09/06/2023
|
Puja kumari
|
3416006WL015976
|
Puja kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
POOJA KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-005-003/385
(BHELWARA)
|
3416006000NRG24Z090620230584295
|
09/06/2023
|
SARITA DEVI
|
3416006WL015975
|
SARITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-005-003/385-A
(BHELWARA)
|
3416006000NRG24Z090620230584296
|
09/06/2023
|
Prem kumar mandal
|
3416006WL015975
|
Prem kumar mandal
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
PREM KR MANDAL
|
BANK OF INDIA(508505)
|
|
44
|
BISHNUGARH
|
JH-16-006-005-003/415
(BHELWARA)
|
3416006000NRG24Z090620230584129
|
09/06/2023
|
RUPA DEVI
|
3416006WL015973
|
RUPA DEVI
|
00048
|
BKID0004813
|
27
|
27
|
Processed
|
10/06/2023
|
|
S20185006
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-005-003/58
(BHELWARA)
|
3416006000NRG24Z090620230583993
|
09/06/2023
|
Usha devi
|
3416006WL015972
|
Usha devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BISHNUGARH
|
JH-16-006-005-003/640
(BHELWARA)
|
3416006000NRG24Z090620230584131
|
09/06/2023
|
Rajkumar
|
3416006WL015973
|
Rajkumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-005-003/698
(BHELWARA)
|
3416006000NRG24Z090620230584132
|
09/06/2023
|
Budhani devi
|
3416006WL015973
|
Budhani devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
BISHNUGARH
|
JH-16-006-005-003/702
(BHELWARA)
|
3416006000NRG24Z090620230583994
|
09/06/2023
|
CHAMELI DEVI
|
3416006WL015972
|
CHAMELI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
BISHNUGARH
|
JH-16-006-005-003/703
(BHELWARA)
|
3416006000NRG24Z090620230583995
|
09/06/2023
|
SANJAY MANDAL
|
3416006WL015972
|
SANJAY MANDAL
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
50
|
BISHNUGARH
|
JH-16-006-005-003/720
(BHELWARA)
|
3416006000NRG24Z090620230583996
|
09/06/2023
|
Manoj Mandal
|
3416006WL015972
|
Manoj Mandal
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
MANOJ MANDAL
|
BANK OF INDIA(508505)
|
|
51
|
BISHNUGARH
|
JH-16-006-005-003/722-A
(BHELWARA)
|
3416006000NRG24Z090620230583997
|
09/06/2023
|
DEEPAK KUMAR
|
3416006WL015972
|
DEEPAK KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
DEEPAK KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
BISHNUGARH
|
JH-16-006-005-003/733
(BHELWARA)
|
3416006000NRG24Z090620230584299
|
09/06/2023
|
Binod Mandal P
|
3416006WL015975
|
Binod Mandal P
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
VINOD MANDAL
|
BANK OF INDIA(508505)
|
|
53
|
BISHNUGARH
|
JH-16-006-005-003/765
(BHELWARA)
|
3416006000NRG24Z090620230583998
|
09/06/2023
|
Samresh Kumar
|
3416006WL015972
|
Samresh Kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
SAMRESH KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
54
|
BISHNUGARH
|
JH-16-006-005-003/766
(BHELWARA)
|
3416006000NRG24Z090620230583999
|
09/06/2023
|
Tara Devi
|
3416006WL015972
|
Tara Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BISHNUGARH
|
JH-16-006-005-003/767
(BHELWARA)
|
3416006000NRG24Z090620230584000
|
09/06/2023
|
Manju Devi
|
3416006WL015972
|
Manju Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BISHNUGARH
|
JH-16-006-005-003/804
(BHELWARA)
|
3416006000NRG24Z090620230584300
|
09/06/2023
|
Dilip mandal
|
3416006WL015975
|
Dilip mandal
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
DILIP KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
57
|
BISHNUGARH
|
JH-16-006-005-003/832-A
(BHELWARA)
|
3416006000NRG24Z090620230584001
|
09/06/2023
|
Champa Devi
|
3416006WL015972
|
Champa Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
BISHNUGARH
|
JH-16-006-005-003/842-A
(BHELWARA)
|
3416006000NRG24Z090620230584301
|
09/06/2023
|
Prity devi
|
3416006WL015975
|
Prity devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BISHNUGARH
|
JH-16-006-005-003/843
(BHELWARA)
|
3416006000NRG24Z090620230584002
|
09/06/2023
|
Nisha Devi
|
3416006WL015972
|
Nisha Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
BISHNUGARH
|
JH-16-006-005-003/845-A
(BHELWARA)
|
3416006000NRG24Z090620230584406
|
09/06/2023
|
Subash kumar
|
3416006WL015976
|
Subash kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BISHNUGARH
|
JH-16-006-005-003/848
(BHELWARA)
|
3416006000NRG24Z090620230584003
|
09/06/2023
|
Ajit Kumar
|
3416006WL015972
|
Ajit Kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
62
|
BISHNUGARH
|
JH-16-006-005-003/861
(BHELWARA)
|
3416006000NRG24Z090620230584410
|
09/06/2023
|
Dinesh kumar
|
3416006WL015976
|
Dinesh kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BISHNUGARH
|
JH-16-006-005-003/891
(BHELWARA)
|
3416006000NRG24Z090620230584005
|
09/06/2023
|
RAVI KUMAR MANDAL
|
3416006WL015972
|
RAVI KUMAR MANDAL
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
RAVI KUMAR MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BISHNUGARH
|
JH-16-006-005-003/895
(BHELWARA)
|
3416006000NRG24Z090620230584304
|
09/06/2023
|
Anita Devi
|
3416006WL015975
|
Anita Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
BISHNUGARH
|
JH-16-006-005-004/117
(BHELWARA)
|
3416006000NRG24Z090620230584309
|
09/06/2023
|
BABURAM MANJHI
|
3416006WL015975
|
BABURAM MANJHI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
BABU RAM MANJHI
|
BANK OF INDIA(508505)
|
|
66
|
BISHNUGARH
|
JH-16-006-005-004/513
(BHELWARA)
|
3416006000NRG24Z090620230584310
|
09/06/2023
|
Surj muni Devi
|
3416006WL015975
|
Surj muni Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
SURAJMUNI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
BISHNUGARH
|
JH-16-006-005-004/71
(BHELWARA)
|
3416006000NRG24Z090620230584311
|
09/06/2023
|
MUNSHI MANJHI
|
3416006WL015975
|
MUNSHI MANJHI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
Mr. RAMDHAN MARANDI TALOMUNI KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
BISHNUGARH
|
JH-16-006-005-006/131
(BHELWARA)
|
3416006000NRG24Z090620230584148
|
09/06/2023
|
SURJI DEVI
|
3416006WL015973
|
SURJI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
SURAJI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
BISHNUGARH
|
JH-16-006-005-006/137
(BHELWARA)
|
3416006000NRG24Z090620230584149
|
09/06/2023
|
SANJHLI DEVI
|
3416006WL015973
|
SANJHLI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
SAJHLI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
BISHNUGARH
|
JH-16-006-005-006/143
(BHELWARA)
|
3416006000NRG24Z090620230584150
|
09/06/2023
|
SURJI DEVI
|
3416006WL015973
|
SURJI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
SURJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BISHNUGARH
|
JH-16-006-005-006/149
(BHELWARA)
|
3416006000NRG24Z090620230584152
|
09/06/2023
|
DHENI DEVI
|
3416006WL015973
|
DHENI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
DHENI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BISHNUGARH
|
JH-16-006-005-006/149
(BHELWARA)
|
3416006000NRG24Z090620230584153
|
09/06/2023
|
RAMAN HANSDA
|
3416006WL015973
|
RAMAN HANSDA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
RAMAN HANSDA
|
BANK OF INDIA(508505)
|
|
73
|
BISHNUGARH
|
JH-16-006-005-006/151
(BHELWARA)
|
3416006000NRG24Z090620230584154
|
09/06/2023
|
SONIYA DEVI
|
3416006WL015973
|
SONIYA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BISHNUGARH
|
JH-16-006-005-006/315
(BHELWARA)
|
3416006000NRG24Z090620230584158
|
09/06/2023
|
Sukurmuni Devi
|
3416006WL015973
|
Sukurmuni Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
SUKUMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BISHNUGARH
|
JH-16-006-005-006/40
(BHELWARA)
|
3416006000NRG24Z090620230584160
|
09/06/2023
|
BHUBENESHWAR MAHTO
|
3416006WL015973
|
BHUBENESHWAR MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
BHUNESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BISHNUGARH
|
JH-16-006-005-006/6
(BHELWARA)
|
3416006000NRG24Z090620230584161
|
09/06/2023
|
KIRNI DEVI
|
3416006WL015973
|
KIRNI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12015
|
12015
|
|
|
|
|
|
|
|
|
77
|
BISHNUGARH
|
JH-16-006-005-003/798
(BHELWARA)
|
3416006000NRG24Z090620230584403
|
09/06/2023
|
Shyam Nayak
|
3416006WL015976
|
Shyam Nayak
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
SHYAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
78
|
BISHNUGARH
|
JH-16-006-005-003/220-B
(BHELWARA)
|
3416006000NRG24Z090620230584117
|
09/06/2023
|
Reena kumari
|
3416006WL015973
|
Reena kumari
|
00048
|
BKID0004898
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
79
|
BISHNUGARH
|
JH-16-006-005-001/195
(BHELWARA)
|
3416006000NRG24Z090620230584373
|
09/06/2023
|
Simran Kumari
|
3416006WL015976
|
Simran Kumari
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
SIMRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
80
|
BISHNUGARH
|
JH-16-006-005-001/698
(BHELWARA)
|
3416006000NRG24Z090620230583961
|
09/06/2023
|
RUPA DEVI
|
3416006WL015972
|
RUPA DEVI
|
00048
|
BKID0005970
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
81
|
BISHNUGARH
|
JH-16-006-005-001/401
(BHELWARA)
|
3416006000NRG24Z090620230584105
|
09/06/2023
|
Anita kumar
|
3416006WL015973
|
Anita kumar
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BISHNUGARH
|
JH-16-006-005-006/29
(BHELWARA)
|
3416006000NRG24Z090620230584157
|
09/06/2023
|
JUNDARI DEVI
|
3416006WL015973
|
JUNDARI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
Mrs. MO JUNDARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
83
|
BISHNUGARH
|
JH-16-006-005-003/1046
(BHELWARA)
|
3416006000NRG24Z090620230584282
|
09/06/2023
|
Sujit kumar mandal
|
3416006WL015975
|
Sujit kumar mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
MR SUJIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
84
|
BISHNUGARH
|
JH-16-006-005-006/145
(BHELWARA)
|
3416006000NRG24Z090620230584151
|
09/06/2023
|
ANITA DEVI
|
3416006WL015973
|
ANITA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
85
|
BISHNUGARH
|
JH-16-006-005-001/705
(BHELWARA)
|
3416006000NRG24Z090620230584278
|
09/06/2023
|
RAJESH HANSDA
|
3416006WL015975
|
RAJESH HANSDA
|
00415
|
SBIN0006232
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
MR RAJESH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
86
|
BISHNUGARH
|
JH-16-006-005-003/1179
(BHELWARA)
|
3416006000NRG24Z090620230584285
|
09/06/2023
|
Pawan Kumar
|
3416006WL015975
|
Pawan Kumar
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
87
|
BISHNUGARH
|
JH-16-006-005-003/719
(BHELWARA)
|
3416006000NRG24Z090620230584297
|
09/06/2023
|
Santosh Mandal
|
3416006WL015975
|
Santosh Mandal
|
00415
|
SBIN0009499
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
MR SANTOSH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
88
|
BISHNUGARH
|
JH-16-006-005-003/1042
(BHELWARA)
|
3416006000NRG24Z090620230584279
|
09/06/2023
|
Raj kumar mandal
|
3416006WL015975
|
Raj kumar mandal
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
RAJ KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BISHNUGARH
|
JH-16-006-005-003/1044
(BHELWARA)
|
3416006000NRG24Z090620230584280
|
09/06/2023
|
Balgovind mandal
|
3416006WL015975
|
Balgovind mandal
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
MR BALGOVIND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
BISHNUGARH
|
JH-16-006-005-003/211
(BHELWARA)
|
3416006000NRG24Z090620230584289
|
09/06/2023
|
BASANTI DEVI
|
3416006WL015975
|
BASANTI DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
91
|
BISHNUGARH
|
JH-16-006-005-001/1016
(BHELWARA)
|
3416006000NRG24Z090620230583952
|
09/06/2023
|
SURESH BHOKTA
|
3416006WL015972
|
SURESH BHOKTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SURESH BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BISHNUGARH
|
JH-16-006-005-001/1107
(BHELWARA)
|
3416006000NRG24Z090620230584094
|
09/06/2023
|
Manju Devi
|
3416006WL015973
|
Manju Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BISHNUGARH
|
JH-16-006-005-001/1171
(BHELWARA)
|
3416006000NRG24Z090620230584096
|
09/06/2023
|
Pardeep Mahto
|
3416006WL015973
|
Pardeep Mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
PRADEEP MAHTO
|
BANK OF INDIA(508505)
|
|
94
|
BISHNUGARH
|
JH-16-006-005-001/1172
(BHELWARA)
|
3416006000NRG24Z090620230584097
|
09/06/2023
|
Laldhan Kumar
|
3416006WL015973
|
Laldhan Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
LALDHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BISHNUGARH
|
JH-16-006-005-001/1174
(BHELWARA)
|
3416006000NRG24Z090620230584098
|
09/06/2023
|
Amrit Kumar
|
3416006WL015973
|
Amrit Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
AMRIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BISHNUGARH
|
JH-16-006-005-001/1177
(BHELWARA)
|
3416006000NRG24Z090620230584100
|
09/06/2023
|
Seema Kumari
|
3416006WL015973
|
Seema Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
97
|
BISHNUGARH
|
JH-16-006-005-001/1194
(BHELWARA)
|
3416006000NRG24Z090620230584266
|
09/06/2023
|
Nanki Devi
|
3416006WL015975
|
Nanki Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
NANHAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BISHNUGARH
|
JH-16-006-005-001/1244-A
(BHELWARA)
|
3416006000NRG24Z090620230584267
|
09/06/2023
|
Hiramati Tudu
|
3416006WL015975
|
Hiramati Tudu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
HIRAMATI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BISHNUGARH
|
JH-16-006-005-001/1263
(BHELWARA)
|
3416006000NRG24Z090620230583953
|
09/06/2023
|
Khairi Devi
|
3416006WL015972
|
Khairi Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
KHAIRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BISHNUGARH
|
JH-16-006-005-001/1282
(BHELWARA)
|
3416006000NRG24Z090620230583954
|
09/06/2023
|
Shivnath bhokta
|
3416006WL015972
|
Shivnath bhokta
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SHIVNATH BHOGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BISHNUGARH
|
JH-16-006-005-001/1293
(BHELWARA)
|
3416006000NRG24Z090620230584101
|
09/06/2023
|
UDAY SHANKAR BHARTI
|
3416006WL015973
|
UDAY SHANKAR BHARTI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
UDAY SHANKAR BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BISHNUGARH
|
JH-16-006-005-001/1331
(BHELWARA)
|
3416006000NRG24Z090620230583955
|
09/06/2023
|
Nagina Kumari
|
3416006WL015972
|
Nagina Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
NAGINA KUMRI D/O MITHU GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
BISHNUGARH
|
JH-16-006-005-001/1332
(BHELWARA)
|
3416006000NRG24Z090620230583956
|
09/06/2023
|
Vikash Kumar Ganjhu
|
3416006WL015972
|
Vikash Kumar Ganjhu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
VIKASH KUMAR BHOGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BISHNUGARH
|
JH-16-006-005-001/15
(BHELWARA)
|
3416006000NRG24Z090620230584369
|
09/06/2023
|
Mahadew Marandi
|
3416006WL015976
|
Mahadew Marandi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MAHADEV MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BISHNUGARH
|
JH-16-006-005-001/225
(BHELWARA)
|
3416006000NRG24Z090620230584268
|
09/06/2023
|
Basanti Devi
|
3416006WL015975
|
Basanti Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BISHNUGARH
|
JH-16-006-005-001/237-A
(BHELWARA)
|
3416006000NRG24Z090620230584103
|
09/06/2023
|
Dropati Devi
|
3416006WL015973
|
Dropati Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
DROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BISHNUGARH
|
JH-16-006-005-001/307
(BHELWARA)
|
3416006000NRG24Z090620230584269
|
09/06/2023
|
Mati Devi
|
3416006WL015975
|
Mati Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
MATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BISHNUGARH
|
JH-16-006-005-001/328-A
(BHELWARA)
|
3416006000NRG24Z090620230583957
|
09/06/2023
|
Brijmuni Devi
|
3416006WL015972
|
Brijmuni Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
BRIJMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BISHNUGARH
|
JH-16-006-005-001/371
(BHELWARA)
|
3416006000NRG24Z090620230584270
|
09/06/2023
|
Manjhli Devi
|
3416006WL015975
|
Manjhli Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
MANJHLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BISHNUGARH
|
JH-16-006-005-001/41
(BHELWARA)
|
3416006000NRG24Z090620230584375
|
09/06/2023
|
Maloti Devi
|
3416006WL015976
|
Maloti Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MALOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BISHNUGARH
|
JH-16-006-005-001/446
(BHELWARA)
|
3416006000NRG24Z090620230584378
|
09/06/2023
|
Sushila devi
|
3416006WL015976
|
Sushila devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SUSHILA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
112
|
BISHNUGARH
|
JH-16-006-005-001/56
(BHELWARA)
|
3416006000NRG24Z090620230584379
|
09/06/2023
|
Tinku Murmu
|
3416006WL015976
|
Tinku Murmu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
TINKU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BISHNUGARH
|
JH-16-006-005-001/620-A
(BHELWARA)
|
3416006000NRG24Z090620230583958
|
09/06/2023
|
Jaylal Hansda
|
3416006WL015972
|
Jaylal Hansda
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
JAYLAL HANSDA
|
BANK OF INDIA(508505)
|
|
114
|
BISHNUGARH
|
JH-16-006-005-001/622-A
(BHELWARA)
|
3416006000NRG24Z090620230583959
|
09/06/2023
|
Sohri Kumari
|
3416006WL015972
|
Sohri Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SOHARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BISHNUGARH
|
JH-16-006-005-001/632-A
(BHELWARA)
|
3416006000NRG24Z090620230583960
|
09/06/2023
|
SHANTI DEVI
|
3416006WL015972
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BISHNUGARH
|
JH-16-006-005-001/701
(BHELWARA)
|
3416006000NRG24Z090620230584106
|
09/06/2023
|
ANIL KUMAR
|
3416006WL015973
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
117
|
BISHNUGARH
|
JH-16-006-005-003/1010
(BHELWARA)
|
3416006000NRG24Z090620230584107
|
09/06/2023
|
Mohri Devi
|
3416006WL015973
|
Mohri Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MOHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BISHNUGARH
|
JH-16-006-005-003/1011
(BHELWARA)
|
3416006000NRG24Z090620230584108
|
09/06/2023
|
Manju Devi
|
3416006WL015973
|
Manju Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BISHNUGARH
|
JH-16-006-005-003/1012
(BHELWARA)
|
3416006000NRG24Z090620230584109
|
09/06/2023
|
Suman Devi
|
3416006WL015973
|
Suman Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BISHNUGARH
|
JH-16-006-005-003/1037
(BHELWARA)
|
3416006000NRG24Z090620230583962
|
09/06/2023
|
Lalita Devi
|
3416006WL015972
|
Lalita Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
121
|
BISHNUGARH
|
JH-16-006-005-003/1045
(BHELWARA)
|
3416006000NRG24Z090620230584281
|
09/06/2023
|
Sapna mandal
|
3416006WL015975
|
Sapna mandal
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MS SAPNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
BISHNUGARH
|
JH-16-006-005-003/1050
(BHELWARA)
|
3416006000NRG24Z090620230583963
|
09/06/2023
|
Kunti Devi
|
3416006WL015972
|
Kunti Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BISHNUGARH
|
JH-16-006-005-003/1052
(BHELWARA)
|
3416006000NRG24Z090620230583964
|
09/06/2023
|
Koushila Devi
|
3416006WL015972
|
Koushila Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
KOUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BISHNUGARH
|
JH-16-006-005-003/1054
(BHELWARA)
|
3416006000NRG24Z090620230583965
|
09/06/2023
|
Ramsharan pandey
|
3416006WL015972
|
Ramsharan pandey
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
RAMSHARAN PANDEY
|
BANK OF INDIA(508505)
|
|
125
|
BISHNUGARH
|
JH-16-006-005-003/1058
(BHELWARA)
|
3416006000NRG24Z090620230583966
|
09/06/2023
|
Satish pandey
|
3416006WL015972
|
Satish pandey
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SATISH PANDEY
|
BANK OF INDIA(508505)
|
|
126
|
BISHNUGARH
|
JH-16-006-005-003/1060
(BHELWARA)
|
3416006000NRG24Z090620230583967
|
09/06/2023
|
Tuliya Devi
|
3416006WL015972
|
Tuliya Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
TULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BISHNUGARH
|
JH-16-006-005-003/1061
(BHELWARA)
|
3416006000NRG24Z090620230583968
|
09/06/2023
|
Bhim kumar ganjhu
|
3416006WL015972
|
Bhim kumar ganjhu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
BHIM KUMAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BISHNUGARH
|
JH-16-006-005-003/1064
(BHELWARA)
|
3416006000NRG24Z090620230583969
|
09/06/2023
|
Savitri Devi
|
3416006WL015972
|
Savitri Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BISHNUGARH
|
JH-16-006-005-003/1065
(BHELWARA)
|
3416006000NRG24Z090620230583970
|
09/06/2023
|
Kaila ganjhu
|
3416006WL015972
|
Kaila ganjhu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
KAILA GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BISHNUGARH
|
JH-16-006-005-003/1068
(BHELWARA)
|
3416006000NRG24Z090620230583971
|
09/06/2023
|
Soniya devi
|
3416006WL015972
|
Soniya devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BISHNUGARH
|
JH-16-006-005-003/1069
(BHELWARA)
|
3416006000NRG24Z090620230583973
|
09/06/2023
|
Bichhuwa Devi
|
3416006WL015972
|
Bichhuwa Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
BICHHUWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BISHNUGARH
|
JH-16-006-005-003/1069
(BHELWARA)
|
3416006000NRG24Z090620230583972
|
09/06/2023
|
Degan Ganjhu
|
3416006WL015972
|
Degan Ganjhu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
DEGAN GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BISHNUGARH
|
JH-16-006-005-003/1070
(BHELWARA)
|
3416006000NRG24Z090620230583974
|
09/06/2023
|
Nilam Kumari
|
3416006WL015972
|
Nilam Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
NILAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BISHNUGARH
|
JH-16-006-005-003/1072
(BHELWARA)
|
3416006000NRG24Z090620230583975
|
09/06/2023
|
Kamal mahto
|
3416006WL015972
|
Kamal mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
KAMAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BISHNUGARH
|
JH-16-006-005-003/1075
(BHELWARA)
|
3416006000NRG24Z090620230583976
|
09/06/2023
|
Bulaki mahto
|
3416006WL015972
|
Bulaki mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
BULAKI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BISHNUGARH
|
JH-16-006-005-003/1126
(BHELWARA)
|
3416006000NRG24Z090620230584283
|
09/06/2023
|
Khushboo Devi
|
3416006WL015975
|
Khushboo Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BISHNUGARH
|
JH-16-006-005-003/1130
(BHELWARA)
|
3416006000NRG24Z090620230583978
|
09/06/2023
|
Yashoda Devi
|
3416006WL015972
|
Yashoda Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
YSHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BISHNUGARH
|
JH-16-006-005-003/1140
(BHELWARA)
|
3416006000NRG24Z090620230584284
|
09/06/2023
|
Lilawati Devi
|
3416006WL015975
|
Lilawati Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BISHNUGARH
|
JH-16-006-005-003/1149
(BHELWARA)
|
3416006000NRG24Z090620230584110
|
09/06/2023
|
Reshmi devi
|
3416006WL015973
|
Reshmi devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BISHNUGARH
|
JH-16-006-005-003/1162
(BHELWARA)
|
3416006000NRG24Z090620230584384
|
09/06/2023
|
Dhiraj Mahto
|
3416006WL015976
|
Dhiraj Mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
DHIRAT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BISHNUGARH
|
JH-16-006-005-003/1168
(BHELWARA)
|
3416006000NRG24Z090620230584385
|
09/06/2023
|
Baldev Yadaw
|
3416006WL015976
|
Baldev Yadaw
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
BALDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BISHNUGARH
|
JH-16-006-005-003/1186
(BHELWARA)
|
3416006000NRG24Z090620230584112
|
09/06/2023
|
Muliya Devi
|
3416006WL015973
|
Muliya Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BISHNUGARH
|
JH-16-006-005-003/12
(BHELWARA)
|
3416006000NRG24Z090620230584113
|
09/06/2023
|
Babita Devi
|
3416006WL015973
|
Babita Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BISHNUGARH
|
JH-16-006-005-003/1205
(BHELWARA)
|
3416006000NRG24Z090620230584387
|
09/06/2023
|
Mundrika Devi
|
3416006WL015976
|
Mundrika Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
MUNDRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BISHNUGARH
|
JH-16-006-005-003/1292
(BHELWARA)
|
3416006000NRG24Z090620230583982
|
09/06/2023
|
Ramesh mandal
|
3416006WL015972
|
Ramesh mandal
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
RAMESH MANDAL
|
BANK OF INDIA(508505)
|
|
146
|
BISHNUGARH
|
JH-16-006-005-003/1307
(BHELWARA)
|
3416006000NRG24Z090620230584388
|
09/06/2023
|
Rahul Kumar
|
3416006WL015976
|
Rahul Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
Mr. RAHUL KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
BISHNUGARH
|
JH-16-006-005-003/1321
(BHELWARA)
|
3416006000NRG24Z090620230583986
|
09/06/2023
|
Abhimanyu Kumar
|
3416006WL015972
|
Abhimanyu Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
ABHIMANYU KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
148
|
BISHNUGARH
|
JH-16-006-005-003/1322
(BHELWARA)
|
3416006000NRG24Z090620230583987
|
09/06/2023
|
Dhananjay Kumar
|
3416006WL015972
|
Dhananjay Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
DHANNJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BISHNUGARH
|
JH-16-006-005-003/1326
(BHELWARA)
|
3416006000NRG24Z090620230583989
|
09/06/2023
|
Rekha Devi
|
3416006WL015972
|
Rekha Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BISHNUGARH
|
JH-16-006-005-003/1327
(BHELWARA)
|
3416006000NRG24Z090620230583990
|
09/06/2023
|
Shanti Devi
|
3416006WL015972
|
Shanti Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BISHNUGARH
|
JH-16-006-005-003/1328
(BHELWARA)
|
3416006000NRG24Z090620230584389
|
09/06/2023
|
Gudiya Devi
|
3416006WL015976
|
Gudiya Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BISHNUGARH
|
JH-16-006-005-003/141
(BHELWARA)
|
3416006000NRG24Z090620230584287
|
09/06/2023
|
MOS. KUNTI
|
3416006WL015975
|
MOS. KUNTI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MOSOSMAT KUNTI
|
BANK OF INDIA(508505)
|
|
153
|
BISHNUGARH
|
JH-16-006-005-003/146
(BHELWARA)
|
3416006000NRG24Z090620230584114
|
09/06/2023
|
Dhaneswari Devi
|
3416006WL015973
|
Dhaneswari Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
DHANESHVRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BISHNUGARH
|
JH-16-006-005-003/175
(BHELWARA)
|
3416006000NRG24Z090620230583991
|
09/06/2023
|
LILAWATI DEVI
|
3416006WL015972
|
LILAWATI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
LILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BISHNUGARH
|
JH-16-006-005-003/220-A
(BHELWARA)
|
3416006000NRG24Z090620230584116
|
09/06/2023
|
Dewanti Devi
|
3416006WL015973
|
Dewanti Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
DEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BISHNUGARH
|
JH-16-006-005-003/2249
(BHELWARA)
|
3416006000NRG24Z090620230584392
|
09/06/2023
|
Neha Kumari
|
3416006WL015976
|
Neha Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BISHNUGARH
|
JH-16-006-005-003/286
(BHELWARA)
|
3416006000NRG24Z090620230584127
|
09/06/2023
|
Suman devi
|
3416006WL015973
|
Suman devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BISHNUGARH
|
JH-16-006-005-003/298
(BHELWARA)
|
3416006000NRG24Z090620230584128
|
09/06/2023
|
Pushpa Kumari
|
3416006WL015973
|
Pushpa Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BISHNUGARH
|
JH-16-006-005-003/32
(BHELWARA)
|
3416006000NRG24Z090620230584397
|
09/06/2023
|
Purni Devi
|
3416006WL015976
|
Purni Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
PURANI DEVI
|
BANK OF INDIA(508505)
|
|
160
|
BISHNUGARH
|
JH-16-006-005-003/382-B
(BHELWARA)
|
3416006000NRG24Z090620230584398
|
09/06/2023
|
Malti Devi
|
3416006WL015976
|
Malti Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BISHNUGARH
|
JH-16-006-005-003/442
(BHELWARA)
|
3416006000NRG24Z090620230584130
|
09/06/2023
|
Jokha devi
|
3416006WL015973
|
Jokha devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
JOKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BISHNUGARH
|
JH-16-006-005-003/713-A
(BHELWARA)
|
3416006000NRG24Z090620230584399
|
09/06/2023
|
Geeta Devi
|
3416006WL015976
|
Geeta Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BISHNUGARH
|
JH-16-006-005-003/729
(BHELWARA)
|
3416006000NRG24Z090620230584298
|
09/06/2023
|
Lalita Devi
|
3416006WL015975
|
Lalita Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BISHNUGARH
|
JH-16-006-005-003/744
(BHELWARA)
|
3416006000NRG24Z090620230584401
|
09/06/2023
|
Rishu Kumar
|
3416006WL015976
|
Rishu Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
RISHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BISHNUGARH
|
JH-16-006-005-003/778
(BHELWARA)
|
3416006000NRG24Z090620230584135
|
09/06/2023
|
Ashish Kumar
|
3416006WL015973
|
Ashish Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BISHNUGARH
|
JH-16-006-005-003/779
(BHELWARA)
|
3416006000NRG24Z090620230584402
|
09/06/2023
|
Anju devi
|
3416006WL015976
|
Anju devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BISHNUGARH
|
JH-16-006-005-003/803
(BHELWARA)
|
3416006000NRG24Z090620230584404
|
09/06/2023
|
Chandan Kumar
|
3416006WL015976
|
Chandan Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BISHNUGARH
|
JH-16-006-005-003/837
(BHELWARA)
|
3416006000NRG24Z090620230584136
|
09/06/2023
|
Geeta devi
|
3416006WL015973
|
Geeta devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
GEETA MOSOMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BISHNUGARH
|
JH-16-006-005-003/842
(BHELWARA)
|
3416006000NRG24Z090620230584405
|
09/06/2023
|
Tannu Kumari
|
3416006WL015976
|
Tannu Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
TANNU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BISHNUGARH
|
JH-16-006-005-003/848-A
(BHELWARA)
|
3416006000NRG24Z090620230584407
|
09/06/2023
|
Rita devi
|
3416006WL015976
|
Rita devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
RITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BISHNUGARH
|
JH-16-006-005-003/859
(BHELWARA)
|
3416006000NRG24Z090620230584409
|
09/06/2023
|
Geeta devi
|
3416006WL015976
|
Geeta devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BISHNUGARH
|
JH-16-006-005-003/890
(BHELWARA)
|
3416006000NRG24Z090620230584004
|
09/06/2023
|
RUPESH KUMAR
|
3416006WL015972
|
RUPESH KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BISHNUGARH
|
JH-16-006-005-003/893
(BHELWARA)
|
3416006000NRG24Z090620230584302
|
09/06/2023
|
Ganesh Mahto
|
3416006WL015975
|
Ganesh Mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
174
|
BISHNUGARH
|
JH-16-006-005-003/894
(BHELWARA)
|
3416006000NRG24Z090620230584303
|
09/06/2023
|
Manju Devi
|
3416006WL015975
|
Manju Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BISHNUGARH
|
JH-16-006-005-003/896
(BHELWARA)
|
3416006000NRG24Z090620230584305
|
09/06/2023
|
Yugesh Kumar
|
3416006WL015975
|
Yugesh Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
YUGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BISHNUGARH
|
JH-16-006-005-003/898
(BHELWARA)
|
3416006000NRG24Z090620230584306
|
09/06/2023
|
Lalita Devi
|
3416006WL015975
|
Lalita Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BISHNUGARH
|
JH-16-006-005-003/904
(BHELWARA)
|
3416006000NRG24Z090620230584307
|
09/06/2023
|
Uma Devi
|
3416006WL015975
|
Uma Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BISHNUGARH
|
JH-16-006-005-003/906
(BHELWARA)
|
3416006000NRG24Z090620230584007
|
09/06/2023
|
Dhneshwari Devi
|
3416006WL015972
|
Dhneshwari Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
DHANESWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BISHNUGARH
|
JH-16-006-005-003/932
(BHELWARA)
|
3416006000NRG24Z090620230584139
|
09/06/2023
|
Payal kumari
|
3416006WL015973
|
Payal kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
PAYAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BISHNUGARH
|
JH-16-006-005-003/935
(BHELWARA)
|
3416006000NRG24Z090620230584140
|
09/06/2023
|
Sushil kumar
|
3416006WL015973
|
Sushil kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BISHNUGARH
|
JH-16-006-005-003/939
(BHELWARA)
|
3416006000NRG24Z090620230584141
|
09/06/2023
|
Chintamani Mahto
|
3416006WL015973
|
Chintamani Mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
CHINTAMANI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BISHNUGARH
|
JH-16-006-005-003/951
(BHELWARA)
|
3416006000NRG24Z090620230584142
|
09/06/2023
|
Dhaneshwari Devi
|
3416006WL015973
|
Dhaneshwari Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BISHNUGARH
|
JH-16-006-005-003/965
(BHELWARA)
|
3416006000NRG24Z090620230584143
|
09/06/2023
|
Tara Devi
|
3416006WL015973
|
Tara Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BISHNUGARH
|
JH-16-006-005-003/97
(BHELWARA)
|
3416006000NRG24Z090620230584411
|
09/06/2023
|
Geeta Devi
|
3416006WL015976
|
Geeta Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BISHNUGARH
|
JH-16-006-005-003/971
(BHELWARA)
|
3416006000NRG24Z090620230584308
|
09/06/2023
|
Anita Devi
|
3416006WL015975
|
Anita Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BISHNUGARH
|
JH-16-006-005-003/973
(BHELWARA)
|
3416006000NRG24Z090620230584144
|
09/06/2023
|
Chemali Devi
|
3416006WL015973
|
Chemali Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BISHNUGARH
|
JH-16-006-005-003/974
(BHELWARA)
|
3416006000NRG24Z090620230584145
|
09/06/2023
|
Mukesh saw
|
3416006WL015973
|
Mukesh saw
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MUKESH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BISHNUGARH
|
JH-16-006-005-003/976
(BHELWARA)
|
3416006000NRG24Z090620230584412
|
09/06/2023
|
Puja kumari
|
3416006WL015976
|
Puja kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BISHNUGARH
|
JH-16-006-005-003/978-A
(BHELWARA)
|
3416006000NRG24Z090620230584008
|
09/06/2023
|
AKASH KUMAR
|
3416006WL015972
|
AKASH KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
AKASH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BISHNUGARH
|
JH-16-006-005-003/979-A
(BHELWARA)
|
3416006000NRG24Z090620230584009
|
09/06/2023
|
URMILA DEVI
|
3416006WL015972
|
URMILA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
URMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BISHNUGARH
|
JH-16-006-005-005/375
(BHELWARA)
|
3416006000NRG24Z090620230584314
|
09/06/2023
|
Ambiya Devi
|
3416006WL015975
|
Ambiya Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
AMBIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BISHNUGARH
|
JH-16-006-005-005/409
(BHELWARA)
|
3416006000NRG24Z090620230584315
|
09/06/2023
|
Gulabi devi
|
3416006WL015975
|
Gulabi devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BISHNUGARH
|
JH-16-006-005-005/418
(BHELWARA)
|
3416006000NRG24Z090620230584316
|
09/06/2023
|
Kunti devi
|
3416006WL015975
|
Kunti devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
HEMANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BISHNUGARH
|
JH-16-006-005-005/424
(BHELWARA)
|
3416006000NRG24Z090620230584317
|
09/06/2023
|
Nageswari Devi
|
3416006WL015975
|
Nageswari Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
NAGESWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BISHNUGARH
|
JH-16-006-005-005/428
(BHELWARA)
|
3416006000NRG24Z090620230584319
|
09/06/2023
|
Sujeet Kumar
|
3416006WL015975
|
Sujeet Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SUJEET KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BISHNUGARH
|
JH-16-006-005-005/50-A
(BHELWARA)
|
3416006000NRG24Z090620230584320
|
09/06/2023
|
Vimla Devi
|
3416006WL015975
|
Vimla Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BISHNUGARH
|
JH-16-006-005-005/57-A
(BHELWARA)
|
3416006000NRG24Z090620230584321
|
09/06/2023
|
Bhokari Devi
|
3416006WL015975
|
Bhokari Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
BHOKARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BISHNUGARH
|
JH-16-006-005-005/72-A
(BHELWARA)
|
3416006000NRG24Z090620230584323
|
09/06/2023
|
Laxwa Devi
|
3416006WL015975
|
Laxwa Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
Mrs. LAXWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
BISHNUGARH
|
JH-16-006-005-005/76
(BHELWARA)
|
3416006000NRG24Z090620230584324
|
09/06/2023
|
PEMIYA DEVI
|
3416006WL015975
|
PEMIYA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
PEMIYA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
200
|
BISHNUGARH
|
JH-16-006-005-006/106
(BHELWARA)
|
3416006000NRG24Z090620230584146
|
09/06/2023
|
AMBIYA DEVI
|
3416006WL015973
|
AMBIYA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
AMBIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BISHNUGARH
|
JH-16-006-005-006/12
(BHELWARA)
|
3416006000NRG24Z090620230584147
|
09/06/2023
|
NARAYAN MAHTO
|
3416006WL015973
|
NARAYAN MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
Mr. NARAYAN MAHTO
|
INDIAN BANK(607105)
|
|
202
|
BISHNUGARH
|
JH-16-006-005-006/160
(BHELWARA)
|
3416006000NRG24Z090620230584155
|
09/06/2023
|
Lalji Manjhi
|
3416006WL015973
|
Lalji Manjhi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
LALJI MURMU
|
BANK OF INDIA(508505)
|
|
203
|
BISHNUGARH
|
JH-16-006-005-006/179
(BHELWARA)
|
3416006000NRG24Z090620230584156
|
09/06/2023
|
Hopan Manjhi
|
3416006WL015973
|
Hopan Manjhi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
HOPAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BISHNUGARH
|
JH-16-006-005-006/340
(BHELWARA)
|
3416006000NRG24Z090620230584159
|
09/06/2023
|
Manju Devi
|
3416006WL015973
|
Manju Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BISHNUGARH
|
JH-16-006-005-006/99
(BHELWARA)
|
3416006000NRG24Z090620230584162
|
09/06/2023
|
Badki Devi
|
3416006WL015973
|
Badki Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
BADKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
206
|
BISHNUGARH
|
JH-16-006-005-001/1164
(BHELWARA)
|
3416006000NRG24Z090620230584095
|
09/06/2023
|
Bilsi Devi
|
3416006WL015973
|
Bilsi Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
BILSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BISHNUGARH
|
JH-16-006-005-001/154-A
(BHELWARA)
|
3416006000NRG24Z090620230584371
|
09/06/2023
|
Nandkishor Hembrom
|
3416006WL015976
|
Nandkishor Hembrom
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
NANDKISHOR HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BISHNUGARH
|
JH-16-006-005-001/443
(BHELWARA)
|
3416006000NRG24Z090620230584376
|
09/06/2023
|
Deni devi
|
3416006WL015976
|
Deni devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
DHENI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
209
|
BISHNUGARH
|
JH-16-006-005-001/445
(BHELWARA)
|
3416006000NRG24Z090620230584377
|
09/06/2023
|
PARWATI devi
|
3416006WL015976
|
PARWATI devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
PARWATI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
210
|
BISHNUGARH
|
JH-16-006-005-001/990
(BHELWARA)
|
3416006000NRG24Z090620230584381
|
09/06/2023
|
Urmila kumari
|
3416006WL015976
|
Urmila kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
URMILA KUMARI
|
BANK OF INDIA(508505)
|
|
211
|
BISHNUGARH
|
JH-16-006-005-003/1152-A
(BHELWARA)
|
3416006000NRG24Z090620230583980
|
09/06/2023
|
Bhuneahar mandal
|
3416006WL015972
|
Bhuneahar mandal
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
BHUNESHWAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BISHNUGARH
|
JH-16-006-005-003/1296
(BHELWARA)
|
3416006000NRG24Z090620230583984
|
09/06/2023
|
Sarita devi
|
3416006WL015972
|
Sarita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BISHNUGARH
|
JH-16-006-005-003/308
(BHELWARA)
|
3416006000NRG24Z090620230584396
|
09/06/2023
|
HEMANTI DEVI
|
3416006WL015976
|
HEMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
10/06/2023
|
|
S20185006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
BISHNUGARH
|
JH-16-006-005-003/715
(BHELWARA)
|
3416006000NRG24Z090620230584400
|
09/06/2023
|
Sunita Devi
|
3416006WL015976
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BISHNUGARH
|
JH-16-006-005-003/892
(BHELWARA)
|
3416006000NRG24Z090620230584006
|
09/06/2023
|
JAGESWAR MANDAL
|
3416006WL015972
|
JAGESWAR MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
JAGESHWAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BISHNUGARH
|
JH-16-006-005-005/67-A
(BHELWARA)
|
3416006000NRG24Z090620230584322
|
09/06/2023
|
Satish Kumar
|
3416006WL015975
|
Satish Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
217
|
BISHNUGARH
|
JH-16-006-005-004/135
(BHELWARA)
|
3416006000NRG24Z090620230584010
|
09/06/2023
|
Nisha khatun
|
3416006WL015972
|
Nisha khatun
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
Nisha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
BISHNUGARH
|
JH-16-006-005-004/178
(BHELWARA)
|
3416006000NRG24Z090620230584011
|
09/06/2023
|
Sakina khatoon
|
3416006WL015972
|
Sakina khatoon
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
SAKINA KHATUN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
219
|
BISHNUGARH
|
JH-16-006-005-004/179
(BHELWARA)
|
3416006000NRG24Z090620230584012
|
09/06/2023
|
Sajda Khatun
|
3416006WL015972
|
Sajda Khatun
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
Sajda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
BISHNUGARH
|
JH-16-006-005-004/182
(BHELWARA)
|
3416006000NRG24Z090620230584013
|
09/06/2023
|
Ajmeri Khatun
|
3416006WL015972
|
Ajmeri Khatun
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
Mrs. AJMERI KHATOON W/O TAYUB ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
221
|
BISHNUGARH
|
JH-16-006-005-004/333
(BHELWARA)
|
3416006000NRG24Z090620230584014
|
09/06/2023
|
Shama pravin
|
3416006WL015972
|
Shama pravin
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
Mrs. SHAMA PRAVIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
222
|
BISHNUGARH
|
JH-16-006-005-004/563
(BHELWARA)
|
3416006000NRG24Z090620230584015
|
09/06/2023
|
Sakuna khatun
|
3416006WL015972
|
Sakuna khatun
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
Sakina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
BISHNUGARH
|
JH-16-006-005-004/584
(BHELWARA)
|
3416006000NRG24Z090620230584016
|
09/06/2023
|
Fatma Khatun
|
3416006WL015972
|
Fatma Khatun
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
Fatma Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
BISHNUGARH
|
JH-16-006-005-004/586
(BHELWARA)
|
3416006000NRG24Z090620230584017
|
09/06/2023
|
Fatma Khatun
|
3416006WL015972
|
Fatma Khatun
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
Fatma Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
BISHNUGARH
|
JH-16-006-005-004/59
(BHELWARA)
|
3416006000NRG24Z090620230584018
|
09/06/2023
|
Hasina Khatun
|
3416006WL015972
|
Hasina Khatun
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
Hasina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
BISHNUGARH
|
JH-16-006-012-001/1128
(BISHNUGARH)
|
3416006000NRG24Z090620230584020
|
09/06/2023
|
sonam kumari
|
3416006WL015972
|
sonam kumari
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SONAM KUMARI
|
BANK OF INDIA(508505)
|
|
227
|
BISHNUGARH
|
JH-16-006-012-001/1690
(BISHNUGARH)
|
3416006000NRG24Z090620230584021
|
09/06/2023
|
bablu Verma
|
3416006WL015972
|
bablu Verma
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MR BABLU VERMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
BISHNUGARH
|
JH-16-006-012-001/1984
(BISHNUGARH)
|
3416006000NRG24Z090620230584022
|
09/06/2023
|
rakesh verma
|
3416006WL015972
|
rakesh verma
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
Rakesh Verma
|
BANK OF BARODA(606985)
|
|
229
|
BISHNUGARH
|
JH-16-006-012-001/1986
(BISHNUGARH)
|
3416006000NRG24Z090620230584024
|
09/06/2023
|
bijli Devi
|
3416006WL015972
|
bijli Devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
Bijali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36963
|
36963
|
|
|
|
|
|
|
|