|
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-16-006-005-001/1085
(BHELWARA)
|
3416006000NRG24181120231803722
|
18/11/2023
|
Kunti Devi
|
3416006WL058439
|
Kunti Devi
|
00048
|
BKID0004813
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010953034
|
|
DHENESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-005-001/1086
(BHELWARA)
|
3416006000NRG24181120231804129
|
18/11/2023
|
Pramila Marandi
|
3416006WL058448
|
Pramila Marandi
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953266
|
|
PRAMILA MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISHNUGARH
|
JH-16-006-005-001/1309
(BHELWARA)
|
3416006000NRG24181120231803859
|
18/11/2023
|
Manoj Murmu
|
3416006WL058445
|
Manoj Murmu
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953023
|
|
MANOJ MURMU
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-005-001/1324
(BHELWARA)
|
3416006000NRG24181120231804034
|
18/11/2023
|
Rinjan kumar
|
3416006WL058447
|
Rinjan kumar
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953054
|
|
RIJAN KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-005-001/1357
(BHELWARA)
|
3416006000NRG24181120231804036
|
18/11/2023
|
Chhoti Kumar
|
3416006WL058447
|
Chhoti Kumar
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953074
|
|
CHHOTI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISHNUGARH
|
JH-16-006-005-001/177
(BHELWARA)
|
3416006000NRG24181120231803967
|
18/11/2023
|
HEMENTI DEVI
|
3416006WL058446
|
HEMENTI DEVI
|
00048
|
BKID0004813
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010953042
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISHNUGARH
|
JH-16-006-005-001/205
(BHELWARA)
|
3416006000NRG24181120231803786
|
18/11/2023
|
KAILASH MAHTO
|
3416006WL058444
|
KAILASH MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953227
|
|
KAILASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISHNUGARH
|
JH-16-006-005-001/249
(BHELWARA)
|
3416006000NRG24181120231803968
|
18/11/2023
|
SUNITA DEVI
|
3416006WL058446
|
SUNITA DEVI
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010953238
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISHNUGARH
|
JH-16-006-005-001/317
(BHELWARA)
|
3416006000NRG24181120231803788
|
18/11/2023
|
MEENA DEVI
|
3416006WL058444
|
MEENA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953230
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISHNUGARH
|
JH-16-006-005-001/387
(BHELWARA)
|
3416006000NRG24181120231804145
|
18/11/2023
|
Yashoda devi
|
3416006WL058448
|
Yashoda devi
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953244
|
|
YASODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISHNUGARH
|
JH-16-006-005-001/475
(BHELWARA)
|
3416006000NRG24181120231803973
|
18/11/2023
|
BASANTI DEVI
|
3416006WL058446
|
BASANTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953253
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISHNUGARH
|
JH-16-006-005-001/647
(BHELWARA)
|
3416006000NRG24181120231804148
|
18/11/2023
|
savitri devi
|
3416006WL058448
|
savitri devi
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953073
|
|
SAVITRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISHNUGARH
|
JH-16-006-005-001/65
(BHELWARA)
|
3416006000NRG24181120231803870
|
18/11/2023
|
SOBRAM HANSDA
|
3416006WL058445
|
SOBRAM HANSDA
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953026
|
|
Sobram Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BISHNUGARH
|
JH-16-006-005-001/663
(BHELWARA)
|
3416006000NRG24181120231804149
|
18/11/2023
|
Sunita Devi
|
3416006WL058448
|
Sunita Devi
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953254
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISHNUGARH
|
JH-16-006-005-001/752
(BHELWARA)
|
3416006000NRG24181120231803871
|
18/11/2023
|
Asha Devi
|
3416006WL058445
|
Asha Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953060
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISHNUGARH
|
JH-16-006-005-001/834
(BHELWARA)
|
3416006000NRG24181120231803978
|
18/11/2023
|
Mahesh kumar
|
3416006WL058446
|
Mahesh kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953027
|
|
MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISHNUGARH
|
JH-16-006-005-001/837
(BHELWARA)
|
3416006000NRG24181120231803979
|
18/11/2023
|
Mahendra Kumar
|
3416006WL058446
|
Mahendra Kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953072
|
|
MAHENDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISHNUGARH
|
JH-16-006-005-001/848
(BHELWARA)
|
3416006000NRG24181120231804233
|
18/11/2023
|
Sital kumar
|
3416006WL058449
|
Sital kumar
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953247
|
|
SHITAL KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-005-001/886-A
(BHELWARA)
|
3416006000NRG24181120231803872
|
18/11/2023
|
Binod kumar
|
3416006WL058445
|
Binod kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953259
|
|
BINOD KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-005-003/1005
(BHELWARA)
|
3416006000NRG24181120231804235
|
18/11/2023
|
Ratni Devi
|
3416006WL058449
|
Ratni Devi
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953063
|
|
RATNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISHNUGARH
|
JH-16-006-005-003/1059
(BHELWARA)
|
3416006000NRG24181120231803797
|
18/11/2023
|
Kittu Singh
|
3416006WL058444
|
Kittu Singh
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953066
|
|
KITU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISHNUGARH
|
JH-16-006-005-003/1336
(BHELWARA)
|
3416006000NRG24181120231803800
|
18/11/2023
|
Radhika Kumari
|
3416006WL058444
|
Radhika Kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953055
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISHNUGARH
|
JH-16-006-005-003/202
(BHELWARA)
|
3416006000NRG24181120231804155
|
18/11/2023
|
PRADEEP PRASAD
|
3416006WL058448
|
PRADEEP PRASAD
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953237
|
|
MR PRADEEP PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
BISHNUGARH
|
JH-16-006-005-003/214
(BHELWARA)
|
3416006000NRG24181120231804156
|
18/11/2023
|
RADHIKA DEVI
|
3416006WL058448
|
RADHIKA DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953061
|
|
RADHIKA SINGH
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-005-003/234
(BHELWARA)
|
3416006000NRG24181120231804157
|
18/11/2023
|
Gayatri devi
|
3416006WL058448
|
Gayatri devi
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953235
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-005-003/235
(BHELWARA)
|
3416006000NRG24181120231803877
|
18/11/2023
|
Tejnarayan mandal
|
3416006WL058445
|
Tejnarayan mandal
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953242
|
|
TEJNARAYAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BISHNUGARH
|
JH-16-006-005-003/246
(BHELWARA)
|
3416006000NRG24181120231803878
|
18/11/2023
|
MADHU DEVI
|
3416006WL058445
|
MADHU DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953236
|
|
MADHU DEVI
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-005-003/247
(BHELWARA)
|
3416006000NRG24181120231803879
|
18/11/2023
|
SARSHWATI DEVI
|
3416006WL058445
|
SARSHWATI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953231
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BISHNUGARH
|
JH-16-006-005-003/249
(BHELWARA)
|
3416006000NRG24181120231803880
|
18/11/2023
|
MUNI DEVI
|
3416006WL058445
|
MUNI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953229
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-005-003/264
(BHELWARA)
|
3416006000NRG24181120231803983
|
18/11/2023
|
Poonam devi
|
3416006WL058446
|
Poonam devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953240
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BISHNUGARH
|
JH-16-006-005-003/270
(BHELWARA)
|
3416006000NRG24181120231803984
|
18/11/2023
|
LAKHAN PRASAD
|
3416006WL058446
|
LAKHAN PRASAD
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953022
|
|
LAKHAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BISHNUGARH
|
JH-16-006-005-003/272
(BHELWARA)
|
3416006000NRG24181120231803985
|
18/11/2023
|
ANITA DEVI
|
3416006WL058446
|
ANITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953050
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BISHNUGARH
|
JH-16-006-005-003/273
(BHELWARA)
|
3416006000NRG24181120231803986
|
18/11/2023
|
URMILA DEVI
|
3416006WL058446
|
URMILA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953051
|
|
URMIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BISHNUGARH
|
JH-16-006-005-003/276
(BHELWARA)
|
3416006000NRG24181120231803726
|
18/11/2023
|
Sunil Kumar
|
3416006WL058439
|
Sunil Kumar
|
00048
|
BKID0004813
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010953248
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-005-003/280
(BHELWARA)
|
3416006000NRG24181120231803987
|
18/11/2023
|
Saurabh nayak
|
3416006WL058446
|
Saurabh nayak
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010953058
|
|
SOURAV NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BISHNUGARH
|
JH-16-006-005-003/384
(BHELWARA)
|
3416006000NRG24181120231803727
|
18/11/2023
|
TINKU KUMAR
|
3416006WL058439
|
TINKU KUMAR
|
00048
|
BKID0004813
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010953232
|
|
TINKU KUMAR
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-005-003/404
(BHELWARA)
|
3416006000NRG24181120231803881
|
18/11/2023
|
Babita devi
|
3416006WL058445
|
Babita devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953239
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BISHNUGARH
|
JH-16-006-005-003/409
(BHELWARA)
|
3416006000NRG24181120231803882
|
18/11/2023
|
PARWATI DEVI
|
3416006WL058445
|
PARWATI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953252
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-005-003/415
(BHELWARA)
|
3416006000NRG24181120231803883
|
18/11/2023
|
RUPA DEVI
|
3416006WL058445
|
RUPA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953250
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-005-003/423
(BHELWARA)
|
3416006000NRG24181120231803884
|
18/11/2023
|
Geeta devi
|
3416006WL058445
|
Geeta devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953033
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-005-003/425
(BHELWARA)
|
3416006000NRG24181120231803885
|
18/11/2023
|
Lalita Devi
|
3416006WL058445
|
Lalita Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953032
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BISHNUGARH
|
JH-16-006-005-003/427
(BHELWARA)
|
3416006000NRG24181120231803886
|
18/11/2023
|
Gunja Devi
|
3416006WL058445
|
Gunja Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953025
|
|
GUNJA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-005-003/431
(BHELWARA)
|
3416006000NRG24181120231803887
|
18/11/2023
|
Devki Devi
|
3416006WL058445
|
Devki Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953036
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BISHNUGARH
|
JH-16-006-005-003/446
(BHELWARA)
|
3416006000NRG24181120231803801
|
18/11/2023
|
lalji ganjhu
|
3416006WL058444
|
lalji ganjhu
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953064
|
|
LALJI GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BISHNUGARH
|
JH-16-006-005-003/454
(BHELWARA)
|
3416006000NRG24181120231803988
|
18/11/2023
|
PUNAM DEVI
|
3416006WL058446
|
PUNAM DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953056
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BISHNUGARH
|
JH-16-006-005-003/455
(BHELWARA)
|
3416006000NRG24181120231803989
|
18/11/2023
|
SHANTI DEVI
|
3416006WL058446
|
SHANTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953263
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BISHNUGARH
|
JH-16-006-005-003/457
(BHELWARA)
|
3416006000NRG24181120231803990
|
18/11/2023
|
RESHMI DEVI
|
3416006WL058446
|
RESHMI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953261
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
BISHNUGARH
|
JH-16-006-005-003/568
(BHELWARA)
|
3416006000NRG24181120231803728
|
18/11/2023
|
Anil Kumar Mandal
|
3416006WL058439
|
Anil Kumar Mandal
|
00048
|
BKID0004813
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010953024
|
|
ANIL KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
49
|
BISHNUGARH
|
JH-16-006-005-003/57
(BHELWARA)
|
3416006000NRG24181120231803888
|
18/11/2023
|
Khiriya devi
|
3416006WL058445
|
Khiriya devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953243
|
|
KHIRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BISHNUGARH
|
JH-16-006-005-003/655
(BHELWARA)
|
3416006000NRG24181120231804158
|
18/11/2023
|
REKHA DEVI
|
3416006WL058448
|
REKHA DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953029
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
BISHNUGARH
|
JH-16-006-005-003/696
(BHELWARA)
|
3416006000NRG24181120231804159
|
18/11/2023
|
Manju Devi
|
3416006WL058448
|
Manju Devi
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953053
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BISHNUGARH
|
JH-16-006-005-003/698
(BHELWARA)
|
3416006000NRG24181120231803991
|
18/11/2023
|
Budhani devi
|
3416006WL058446
|
Budhani devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953257
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
BISHNUGARH
|
JH-16-006-005-003/702
(BHELWARA)
|
3416006000NRG24181120231803803
|
18/11/2023
|
CHAMELI DEVI
|
3416006WL058444
|
CHAMELI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953246
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
BISHNUGARH
|
JH-16-006-005-003/703
(BHELWARA)
|
3416006000NRG24181120231803804
|
18/11/2023
|
SANJAY MANDAL
|
3416006WL058444
|
SANJAY MANDAL
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953245
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
55
|
BISHNUGARH
|
JH-16-006-005-003/720
(BHELWARA)
|
3416006000NRG24181120231803805
|
18/11/2023
|
Manoj Mandal
|
3416006WL058444
|
Manoj Mandal
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953020
|
|
MANOJ MANDAL
|
BANK OF INDIA(508505)
|
|
56
|
BISHNUGARH
|
JH-16-006-005-003/740
(BHELWARA)
|
3416006000NRG24181120231803806
|
18/11/2023
|
Vikash Kumar
|
3416006WL058444
|
Vikash Kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953019
|
|
VIKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BISHNUGARH
|
JH-16-006-005-003/765
(BHELWARA)
|
3416006000NRG24181120231803889
|
18/11/2023
|
Samresh Kumar
|
3416006WL058445
|
Samresh Kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953249
|
|
SAMRESH KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
58
|
BISHNUGARH
|
JH-16-006-005-003/766
(BHELWARA)
|
3416006000NRG24181120231803890
|
18/11/2023
|
Tara Devi
|
3416006WL058445
|
Tara Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953251
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BISHNUGARH
|
JH-16-006-005-003/767
(BHELWARA)
|
3416006000NRG24181120231803891
|
18/11/2023
|
Manju Devi
|
3416006WL058445
|
Manju Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953264
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BISHNUGARH
|
JH-16-006-005-003/777-A
(BHELWARA)
|
3416006000NRG24181120231803729
|
18/11/2023
|
Ram parwesh Kumar
|
3416006WL058439
|
Ram parwesh Kumar
|
00048
|
BKID0004813
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010953260
|
|
RAMPRAVESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BISHNUGARH
|
JH-16-006-005-003/817
(BHELWARA)
|
3416006000NRG24181120231803892
|
18/11/2023
|
Nitu Devi
|
3416006WL058445
|
Nitu Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953262
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BISHNUGARH
|
JH-16-006-005-003/825
(BHELWARA)
|
3416006000NRG24181120231803893
|
18/11/2023
|
Renu Devi
|
3416006WL058445
|
Renu Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953083
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BISHNUGARH
|
JH-16-006-005-003/835
(BHELWARA)
|
3416006000NRG24181120231804160
|
18/11/2023
|
Laxman mandel
|
3416006WL058448
|
Laxman mandel
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953052
|
|
LAXMAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BISHNUGARH
|
JH-16-006-005-003/842-A
(BHELWARA)
|
3416006000NRG24181120231804162
|
18/11/2023
|
Prity devi
|
3416006WL058448
|
Prity devi
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953046
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BISHNUGARH
|
JH-16-006-005-003/891
(BHELWARA)
|
3416006000NRG24181120231803896
|
18/11/2023
|
RAVI KUMAR MANDAL
|
3416006WL058445
|
RAVI KUMAR MANDAL
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953265
|
|
RAVI KUMAR MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BISHNUGARH
|
JH-16-006-005-004/261
(BHELWARA)
|
3416006000NRG24181120231804047
|
18/11/2023
|
Suresh Baske
|
3416006WL058447
|
Suresh Baske
|
00048
|
BKID0004813
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010953069
|
|
SURESH BASAKE
|
BANK OF BARODA(606985)
|
|
67
|
BISHNUGARH
|
JH-16-006-005-006/131
(BHELWARA)
|
3416006000NRG24181120231804067
|
18/11/2023
|
SURJI DEVI
|
3416006WL058447
|
SURJI DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953040
|
|
SURAJI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
BISHNUGARH
|
JH-16-006-005-006/137
(BHELWARA)
|
3416006000NRG24181120231804068
|
18/11/2023
|
SANJHLI DEVI
|
3416006WL058447
|
SANJHLI DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953045
|
|
SAJHLI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
69
|
BISHNUGARH
|
JH-16-006-005-006/143
(BHELWARA)
|
3416006000NRG24181120231804069
|
18/11/2023
|
SURJI DEVI
|
3416006WL058447
|
SURJI DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953037
|
|
SURJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BISHNUGARH
|
JH-16-006-005-006/149
(BHELWARA)
|
3416006000NRG24181120231804070
|
18/11/2023
|
DHENI DEVI
|
3416006WL058447
|
DHENI DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953038
|
|
DHENI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BISHNUGARH
|
JH-16-006-005-006/151
(BHELWARA)
|
3416006000NRG24181120231804072
|
18/11/2023
|
SONIYA DEVI
|
3416006WL058447
|
SONIYA DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953039
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95076
|
95076
|
|
|
|
|
|
|
|
|
72
|
BISHNUGARH
|
JH-16-006-005-001/1186
(BHELWARA)
|
3416006000NRG24181120231803966
|
18/11/2023
|
Lalita Kumari
|
3416006WL058446
|
Lalita Kumari
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953041
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
73
|
BISHNUGARH
|
JH-16-006-005-001/1030-A
(BHELWARA)
|
3416006000NRG24181120231803956
|
18/11/2023
|
Rita Kumari
|
3416006WL058446
|
Rita Kumari
|
00048
|
BKID0005970
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953049
|
|
REETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BISHNUGARH
|
JH-16-006-005-001/746
(BHELWARA)
|
3416006000NRG24181120231804150
|
18/11/2023
|
Manoj Marandi
|
3416006WL058448
|
Manoj Marandi
|
00048
|
BKID0005970
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953018
|
|
MANOJ MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
75
|
BISHNUGARH
|
JH-16-006-005-001/1281
(BHELWARA)
|
3416006000NRG24181120231804031
|
18/11/2023
|
Ashok kumar
|
3416006WL058447
|
Ashok kumar
|
00176
|
IDIB000H036
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953044
|
|
ASHOK MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
76
|
BISHNUGARH
|
JH-16-006-005-001/159
(BHELWARA)
|
3416006000NRG24181120231803785
|
18/11/2023
|
TUKANI DEVI
|
3416006WL058444
|
TUKANI DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010953228
|
|
TUKANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BISHNUGARH
|
JH-16-006-005-001/401
(BHELWARA)
|
3416006000NRG24181120231803794
|
18/11/2023
|
Anita kumar
|
3416006WL058444
|
Anita kumar
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953234
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BISHNUGARH
|
JH-16-006-005-001/402
(BHELWARA)
|
3416006000NRG24181120231804146
|
18/11/2023
|
Lalita devi
|
3416006WL058448
|
Lalita devi
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953233
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
79
|
BISHNUGARH
|
JH-16-006-005-001/1303
(BHELWARA)
|
3416006000NRG24181120231803854
|
18/11/2023
|
Vinod Hansda
|
3416006WL058445
|
Vinod Hansda
|
00415
|
SBIN0006232
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953017
|
|
VINOD HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
80
|
BISHNUGARH
|
JH-16-006-005-001/1048
(BHELWARA)
|
3416006000NRG24181120231803957
|
18/11/2023
|
Sahebaram Soren
|
3416006WL058446
|
Sahebaram Soren
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953070
|
|
SAHEBRAM SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BISHNUGARH
|
JH-16-006-005-001/1060
(BHELWARA)
|
3416006000NRG24181120231803958
|
18/11/2023
|
Ranjit Kumar
|
3416006WL058446
|
Ranjit Kumar
|
00415
|
SBIN0016853
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010953256
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BISHNUGARH
|
JH-16-006-005-001/1306
(BHELWARA)
|
3416006000NRG24181120231803857
|
18/11/2023
|
Mukesh Murmu
|
3416006WL058445
|
Mukesh Murmu
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953021
|
|
MUKESH MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BISHNUGARH
|
JH-16-006-005-001/321-A
(BHELWARA)
|
3416006000NRG24181120231803790
|
18/11/2023
|
Savitri Devi
|
3416006WL058444
|
Savitri Devi
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953028
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BISHNUGARH
|
JH-16-006-005-001/680
(BHELWARA)
|
3416006000NRG24181120231804224
|
18/11/2023
|
DEVESH KUMAR
|
3416006WL058449
|
DEVESH KUMAR
|
00415
|
SBIN0016853
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953255
|
|
DEVESH KUMAR
|
BANK OF INDIA(508505)
|
|
85
|
BISHNUGARH
|
JH-16-006-005-001/682
(BHELWARA)
|
3416006000NRG24181120231804225
|
18/11/2023
|
Manita devi
|
3416006WL058449
|
Manita devi
|
00415
|
SBIN0016853
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953071
|
|
MANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BISHNUGARH
|
JH-16-006-005-003/1024
(BHELWARA)
|
3416006000NRG24181120231804152
|
18/11/2023
|
Chhotu kumar mandal
|
3416006WL058448
|
Chhotu kumar mandal
|
00415
|
SBIN0016853
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953059
|
|
CHHOTU KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
87
|
BISHNUGARH
|
JH-16-006-005-003/567
(BHELWARA)
|
3416006000NRG24181120231803802
|
18/11/2023
|
Chameli Devi
|
3416006WL058444
|
Chameli Devi
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953241
|
|
MR BASANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
BISHNUGARH
|
JH-16-006-005-005/69-A
(BHELWARA)
|
3416006000NRG24181120231804063
|
18/11/2023
|
Thaneswar mahto
|
3416006WL058447
|
Thaneswar mahto
|
00415
|
SBIN0016853
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953048
|
|
MR THANESHWAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
89
|
BISHNUGARH
|
JH-16-006-005-003/1006
(BHELWARA)
|
3416006000NRG24181120231804236
|
18/11/2023
|
Masomat Mohani
|
3416006WL058449
|
Masomat Mohani
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953211
|
|
Mosomat Mohani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
90
|
BISHNUGARH
|
JH-16-006-005-001/1000
(BHELWARA)
|
3416006000NRG24181120231803771
|
18/11/2023
|
Bhuneshwar Mahto
|
3416006WL058444
|
Bhuneshwar Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953184
|
|
BHUNESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BISHNUGARH
|
JH-16-006-005-001/1001
(BHELWARA)
|
3416006000NRG24181120231803843
|
18/11/2023
|
Kajal Kumari
|
3416006WL058445
|
Kajal Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953080
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BISHNUGARH
|
JH-16-006-005-001/1005
(BHELWARA)
|
3416006000NRG24181120231803844
|
18/11/2023
|
Prem Kumar
|
3416006WL058445
|
Prem Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953128
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BISHNUGARH
|
JH-16-006-005-001/1013-A
(BHELWARA)
|
3416006000NRG24181120231803845
|
18/11/2023
|
Sushma Kumari
|
3416006WL058445
|
Sushma Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953180
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BISHNUGARH
|
JH-16-006-005-001/1026
(BHELWARA)
|
3416006000NRG24181120231803955
|
18/11/2023
|
Narendra Mahto
|
3416006WL058446
|
Narendra Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953086
|
|
NARENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BISHNUGARH
|
JH-16-006-005-001/1047
(BHELWARA)
|
3416006000NRG24181120231803721
|
18/11/2023
|
Niranjan Mahto
|
3416006WL058439
|
Niranjan Mahto
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010953106
|
|
NIRANJAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BISHNUGARH
|
JH-16-006-005-001/1048
(BHELWARA)
|
3416006000NRG24181120231803846
|
18/11/2023
|
Shanti Devi
|
3416006WL058445
|
Shanti Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953077
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BISHNUGARH
|
JH-16-006-005-001/1058
(BHELWARA)
|
3416006000NRG24181120231803847
|
18/11/2023
|
Khagiya devi
|
3416006WL058445
|
Khagiya devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953101
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BISHNUGARH
|
JH-16-006-005-001/1061
(BHELWARA)
|
3416006000NRG24181120231803959
|
18/11/2023
|
Tuleswar Mahto
|
3416006WL058446
|
Tuleswar Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953150
|
|
TULESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
99
|
BISHNUGARH
|
JH-16-006-005-001/1065
(BHELWARA)
|
3416006000NRG24181120231803960
|
18/11/2023
|
Mahendra Kumar mahto
|
3416006WL058446
|
Mahendra Kumar mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953187
|
|
MAHENDRA KUMAR MHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BISHNUGARH
|
JH-16-006-005-001/1069
(BHELWARA)
|
3416006000NRG24181120231803848
|
18/11/2023
|
Nilkanth mahto
|
3416006WL058445
|
Nilkanth mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953075
|
|
NEELKANTH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BISHNUGARH
|
JH-16-006-005-001/1070
(BHELWARA)
|
3416006000NRG24181120231803849
|
18/11/2023
|
Dhaneshwari devi
|
3416006WL058445
|
Dhaneshwari devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953154
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BISHNUGARH
|
JH-16-006-005-001/1071
(BHELWARA)
|
3416006000NRG24181120231803961
|
18/11/2023
|
Gangiya daevi
|
3416006WL058446
|
Gangiya daevi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953113
|
|
GANGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BISHNUGARH
|
JH-16-006-005-001/1072
(BHELWARA)
|
3416006000NRG24181120231803962
|
18/11/2023
|
Sarita devi
|
3416006WL058446
|
Sarita devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953094
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BISHNUGARH
|
JH-16-006-005-001/1073
(BHELWARA)
|
3416006000NRG24181120231803850
|
18/11/2023
|
Shanti devi
|
3416006WL058445
|
Shanti devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953109
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BISHNUGARH
|
JH-16-006-005-001/1074
(BHELWARA)
|
3416006000NRG24181120231803963
|
18/11/2023
|
Anita devi
|
3416006WL058446
|
Anita devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953115
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BISHNUGARH
|
JH-16-006-005-001/1075
(BHELWARA)
|
3416006000NRG24181120231803851
|
18/11/2023
|
Pinki devi
|
3416006WL058445
|
Pinki devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953078
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
107
|
BISHNUGARH
|
JH-16-006-005-001/1077
(BHELWARA)
|
3416006000NRG24181120231804215
|
18/11/2023
|
Jirwa Devi
|
3416006WL058449
|
Jirwa Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953125
|
|
JIRWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BISHNUGARH
|
JH-16-006-005-001/1088
(BHELWARA)
|
3416006000NRG24181120231804130
|
18/11/2023
|
Somari Devi
|
3416006WL058448
|
Somari Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953162
|
|
SOMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BISHNUGARH
|
JH-16-006-005-001/1095
(BHELWARA)
|
3416006000NRG24181120231803852
|
18/11/2023
|
Tuliya Devi
|
3416006WL058445
|
Tuliya Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953091
|
|
TULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BISHNUGARH
|
JH-16-006-005-001/1107
(BHELWARA)
|
3416006000NRG24181120231803772
|
18/11/2023
|
Manju Devi
|
3416006WL058444
|
Manju Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953153
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BISHNUGARH
|
JH-16-006-005-001/1123
(BHELWARA)
|
3416006000NRG24181120231804132
|
18/11/2023
|
Nageswar Kumar
|
3416006WL058448
|
Nageswar Kumar
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010953079
|
|
NAGESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BISHNUGARH
|
JH-16-006-005-001/1124
(BHELWARA)
|
3416006000NRG24181120231804133
|
18/11/2023
|
Girdhari Mahto
|
3416006WL058448
|
Girdhari Mahto
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010953089
|
|
GIRDHARI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BISHNUGARH
|
JH-16-006-005-001/1125
(BHELWARA)
|
3416006000NRG24181120231804134
|
18/11/2023
|
Kalawati Devi
|
3416006WL058448
|
Kalawati Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953152
|
|
KALABATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BISHNUGARH
|
JH-16-006-005-001/1126
(BHELWARA)
|
3416006000NRG24181120231803964
|
18/11/2023
|
Babita Devi
|
3416006WL058446
|
Babita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953111
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BISHNUGARH
|
JH-16-006-005-001/113
(BHELWARA)
|
3416006000NRG24181120231803853
|
18/11/2023
|
SARASWATI DEVI
|
3416006WL058445
|
SARASWATI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953167
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BISHNUGARH
|
JH-16-006-005-001/1145
(BHELWARA)
|
3416006000NRG24181120231803773
|
18/11/2023
|
Puja Devi
|
3416006WL058444
|
Puja Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953097
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BISHNUGARH
|
JH-16-006-005-001/1148
(BHELWARA)
|
3416006000NRG24181120231803965
|
18/11/2023
|
Naresh kumar
|
3416006WL058446
|
Naresh kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953182
|
|
Mr. NARESH KUMAR
|
INDIAN BANK(607105)
|
|
118
|
BISHNUGARH
|
JH-16-006-005-001/1170
(BHELWARA)
|
3416006000NRG24181120231803775
|
18/11/2023
|
Hemlal Kumar Mahto
|
3416006WL058444
|
Hemlal Kumar Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953099
|
|
HEMLAL KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BISHNUGARH
|
JH-16-006-005-001/1174
(BHELWARA)
|
3416006000NRG24181120231803776
|
18/11/2023
|
Amrit Kumar
|
3416006WL058444
|
Amrit Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953188
|
|
AMRIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BISHNUGARH
|
JH-16-006-005-001/1207
(BHELWARA)
|
3416006000NRG24181120231804135
|
18/11/2023
|
Reena Devi
|
3416006WL058448
|
Reena Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953076
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BISHNUGARH
|
JH-16-006-005-001/1209-A
(BHELWARA)
|
3416006000NRG24181120231804136
|
18/11/2023
|
Manisha kumari
|
3416006WL058448
|
Manisha kumari
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953096
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BISHNUGARH
|
JH-16-006-005-001/1247
(BHELWARA)
|
3416006000NRG24181120231804137
|
18/11/2023
|
Santosh Kumar
|
3416006WL058448
|
Santosh Kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953186
|
|
SANTOSH HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BISHNUGARH
|
JH-16-006-005-001/1293
(BHELWARA)
|
3416006000NRG24181120231803777
|
18/11/2023
|
UDAY SHANKAR BHARTI
|
3416006WL058444
|
UDAY SHANKAR BHARTI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953181
|
|
UDAY SHANKAR BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BISHNUGARH
|
JH-16-006-005-001/1301
(BHELWARA)
|
3416006000NRG24181120231803778
|
18/11/2023
|
Lalita Devi
|
3416006WL058444
|
Lalita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953133
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BISHNUGARH
|
JH-16-006-005-001/1304
(BHELWARA)
|
3416006000NRG24181120231803855
|
18/11/2023
|
Pradeep Hansda
|
3416006WL058445
|
Pradeep Hansda
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953165
|
|
PRADEEP HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BISHNUGARH
|
JH-16-006-005-001/1305
(BHELWARA)
|
3416006000NRG24181120231803856
|
18/11/2023
|
Rakesh Murmu
|
3416006WL058445
|
Rakesh Murmu
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953166
|
|
RAKESH MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BISHNUGARH
|
JH-16-006-005-001/1307
(BHELWARA)
|
3416006000NRG24181120231803858
|
18/11/2023
|
Dinesh Hansda
|
3416006WL058445
|
Dinesh Hansda
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953164
|
|
DINESH HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BISHNUGARH
|
JH-16-006-005-001/1320
(BHELWARA)
|
3416006000NRG24181120231804032
|
18/11/2023
|
Purushotam Kumar
|
3416006WL058447
|
Purushotam Kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953199
|
|
PURUSHOTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BISHNUGARH
|
JH-16-006-005-001/1329
(BHELWARA)
|
3416006000NRG24181120231803779
|
18/11/2023
|
Sunita Devi
|
3416006WL058444
|
Sunita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953195
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BISHNUGARH
|
JH-16-006-005-001/1333
(BHELWARA)
|
3416006000NRG24181120231803780
|
18/11/2023
|
Pradeep Kumar
|
3416006WL058444
|
Pradeep Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953138
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BISHNUGARH
|
JH-16-006-005-001/1334
(BHELWARA)
|
3416006000NRG24181120231803781
|
18/11/2023
|
Manisha Kumari
|
3416006WL058444
|
Manisha Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953103
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BISHNUGARH
|
JH-16-006-005-001/1335
(BHELWARA)
|
3416006000NRG24181120231803782
|
18/11/2023
|
Koshalaya Devi
|
3416006WL058444
|
Koshalaya Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953140
|
|
KOSHALAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BISHNUGARH
|
JH-16-006-005-001/1336
(BHELWARA)
|
3416006000NRG24181120231803783
|
18/11/2023
|
Basant Kumar
|
3416006WL058444
|
Basant Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953197
|
|
BASANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BISHNUGARH
|
JH-16-006-005-001/1337
(BHELWARA)
|
3416006000NRG24181120231803784
|
18/11/2023
|
Amardeep Kumar
|
3416006WL058444
|
Amardeep Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953194
|
|
AMARDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BISHNUGARH
|
JH-16-006-005-001/1339
(BHELWARA)
|
3416006000NRG24181120231803860
|
18/11/2023
|
Ashok Hembrom
|
3416006WL058445
|
Ashok Hembrom
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953201
|
|
ASHOK HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BISHNUGARH
|
JH-16-006-005-001/1341
(BHELWARA)
|
3416006000NRG24181120231803861
|
18/11/2023
|
Shailee Kumari
|
3416006WL058445
|
Shailee Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953205
|
|
SHAILEE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BISHNUGARH
|
JH-16-006-005-001/1342
(BHELWARA)
|
3416006000NRG24181120231803862
|
18/11/2023
|
Saroj Murmu
|
3416006WL058445
|
Saroj Murmu
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953219
|
|
SAROJ MURMU
|
BANK OF INDIA(508505)
|
|
138
|
BISHNUGARH
|
JH-16-006-005-001/1343
(BHELWARA)
|
3416006000NRG24181120231803863
|
18/11/2023
|
Sandeep Hansda
|
3416006WL058445
|
Sandeep Hansda
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953220
|
|
SANDEEP HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BISHNUGARH
|
JH-16-006-005-001/1344
(BHELWARA)
|
3416006000NRG24181120231803864
|
18/11/2023
|
Fulmati Devi
|
3416006WL058445
|
Fulmati Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953215
|
|
PHULMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BISHNUGARH
|
JH-16-006-005-001/1345
(BHELWARA)
|
3416006000NRG24181120231803865
|
18/11/2023
|
Anish Hansda
|
3416006WL058445
|
Anish Hansda
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953200
|
|
ANISH HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BISHNUGARH
|
JH-16-006-005-001/1356
(BHELWARA)
|
3416006000NRG24181120231804035
|
18/11/2023
|
Umesh Kumar
|
3416006WL058447
|
Umesh Kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953225
|
|
UMESH KUMAR
|
BANK OF INDIA(508505)
|
|
142
|
BISHNUGARH
|
JH-16-006-005-001/1358
(BHELWARA)
|
3416006000NRG24181120231804037
|
18/11/2023
|
Dileshwar Kumar
|
3416006WL058447
|
Dileshwar Kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953216
|
|
DILESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BISHNUGARH
|
JH-16-006-005-001/1359
(BHELWARA)
|
3416006000NRG24181120231804038
|
18/11/2023
|
Pankaj Kumar
|
3416006WL058447
|
Pankaj Kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953221
|
|
PANKAJ KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
144
|
BISHNUGARH
|
JH-16-006-005-001/1361
(BHELWARA)
|
3416006000NRG24181120231804039
|
18/11/2023
|
Kusa kumari
|
3416006WL058447
|
Kusa kumari
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953218
|
|
MISS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BISHNUGARH
|
JH-16-006-005-001/198
(BHELWARA)
|
3416006000NRG24181120231804040
|
18/11/2023
|
BUDHANI DEVI
|
3416006WL058447
|
BUDHANI DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953102
|
|
BUDHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BISHNUGARH
|
JH-16-006-005-001/204-A
(BHELWARA)
|
3416006000NRG24181120231803866
|
18/11/2023
|
Sarita Kumari
|
3416006WL058445
|
Sarita Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953090
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BISHNUGARH
|
JH-16-006-005-001/217-A
(BHELWARA)
|
3416006000NRG24181120231804139
|
18/11/2023
|
Aalo Muni
|
3416006WL058448
|
Aalo Muni
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953085
|
|
ALO MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BISHNUGARH
|
JH-16-006-005-001/218
(BHELWARA)
|
3416006000NRG24181120231803867
|
18/11/2023
|
Pankanj Kumar
|
3416006WL058445
|
Pankanj Kumar
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010953095
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BISHNUGARH
|
JH-16-006-005-001/237-A
(BHELWARA)
|
3416006000NRG24181120231803787
|
18/11/2023
|
Dropati Devi
|
3416006WL058444
|
Dropati Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953130
|
|
DROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BISHNUGARH
|
JH-16-006-005-001/298
(BHELWARA)
|
3416006000NRG24181120231803970
|
18/11/2023
|
JASANTI DEVI
|
3416006WL058446
|
JASANTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953223
|
|
JASMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BISHNUGARH
|
JH-16-006-005-001/307
(BHELWARA)
|
3416006000NRG24181120231803971
|
18/11/2023
|
Mati Devi
|
3416006WL058446
|
Mati Devi
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010953185
|
|
MATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BISHNUGARH
|
JH-16-006-005-001/320-A
(BHELWARA)
|
3416006000NRG24181120231803789
|
18/11/2023
|
Jerwa Devi
|
3416006WL058444
|
Jerwa Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953179
|
|
JERUWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BISHNUGARH
|
JH-16-006-005-001/322-A
(BHELWARA)
|
3416006000NRG24181120231803791
|
18/11/2023
|
Parwati Devi
|
3416006WL058444
|
Parwati Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953177
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BISHNUGARH
|
JH-16-006-005-001/323-A
(BHELWARA)
|
3416006000NRG24181120231803792
|
18/11/2023
|
Dashrath Murmu
|
3416006WL058444
|
Dashrath Murmu
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953173
|
|
Dashrath Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BISHNUGARH
|
JH-16-006-005-001/324-A
(BHELWARA)
|
3416006000NRG24181120231803793
|
18/11/2023
|
Binod Murmu
|
3416006WL058444
|
Binod Murmu
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953175
|
|
BINOD MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BISHNUGARH
|
JH-16-006-005-001/325-A
(BHELWARA)
|
3416006000NRG24181120231804140
|
18/11/2023
|
Sunita Devi
|
3416006WL058448
|
Sunita Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953176
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BISHNUGARH
|
JH-16-006-005-001/326-A
(BHELWARA)
|
3416006000NRG24181120231804141
|
18/11/2023
|
Ramni Devi
|
3416006WL058448
|
Ramni Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953174
|
|
RAMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BISHNUGARH
|
JH-16-006-005-001/329-A
(BHELWARA)
|
3416006000NRG24181120231804142
|
18/11/2023
|
Chandra murmu
|
3416006WL058448
|
Chandra murmu
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953172
|
|
CHANDRA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BISHNUGARH
|
JH-16-006-005-001/357
(BHELWARA)
|
3416006000NRG24181120231804143
|
18/11/2023
|
PANO DEVI
|
3416006WL058448
|
PANO DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953178
|
|
PANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BISHNUGARH
|
JH-16-006-005-001/371
(BHELWARA)
|
3416006000NRG24181120231804222
|
18/11/2023
|
Manjhli Devi
|
3416006WL058449
|
Manjhli Devi
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010953183
|
|
MANJHLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BISHNUGARH
|
JH-16-006-005-001/380
(BHELWARA)
|
3416006000NRG24181120231804144
|
18/11/2023
|
Doli devi
|
3416006WL058448
|
Doli devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953114
|
|
DOLI DEVI
|
BANK OF INDIA(508505)
|
|
162
|
BISHNUGARH
|
JH-16-006-005-001/401-A
(BHELWARA)
|
3416006000NRG24181120231803972
|
18/11/2023
|
Lalita kumari
|
3416006WL058446
|
Lalita kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953127
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BISHNUGARH
|
JH-16-006-005-001/531-A
(BHELWARA)
|
3416006000NRG24181120231803974
|
18/11/2023
|
Manisha Kumari
|
3416006WL058446
|
Manisha Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953104
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BISHNUGARH
|
JH-16-006-005-001/533-A
(BHELWARA)
|
3416006000NRG24181120231803975
|
18/11/2023
|
Reshmi Devi
|
3416006WL058446
|
Reshmi Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953100
|
|
RESMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BISHNUGARH
|
JH-16-006-005-001/535-A
(BHELWARA)
|
3416006000NRG24181120231804223
|
18/11/2023
|
Shanti Devi
|
3416006WL058449
|
Shanti Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953105
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BISHNUGARH
|
JH-16-006-005-001/536-A
(BHELWARA)
|
3416006000NRG24181120231803976
|
18/11/2023
|
Ram dulari
|
3416006WL058446
|
Ram dulari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953098
|
|
RAMDULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BISHNUGARH
|
JH-16-006-005-001/555-A
(BHELWARA)
|
3416006000NRG24181120231803868
|
18/11/2023
|
Lilawati Devi
|
3416006WL058445
|
Lilawati Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953082
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
168
|
BISHNUGARH
|
JH-16-006-005-001/65
(BHELWARA)
|
3416006000NRG24181120231803869
|
18/11/2023
|
MINA DEVI
|
3416006WL058445
|
MINA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953170
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BISHNUGARH
|
JH-16-006-005-001/701
(BHELWARA)
|
3416006000NRG24181120231803795
|
18/11/2023
|
ANIL KUMAR
|
3416006WL058444
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953087
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
170
|
BISHNUGARH
|
JH-16-006-005-001/797
(BHELWARA)
|
3416006000NRG24181120231803977
|
18/11/2023
|
Lakho Mahto
|
3416006WL058446
|
Lakho Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953168
|
|
LAKHO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BISHNUGARH
|
JH-16-006-005-001/800
(BHELWARA)
|
3416006000NRG24181120231803796
|
18/11/2023
|
Purni kumari
|
3416006WL058444
|
Purni kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953139
|
|
PURNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BISHNUGARH
|
JH-16-006-005-001/823
(BHELWARA)
|
3416006000NRG24181120231804226
|
18/11/2023
|
Jirwa devi
|
3416006WL058449
|
Jirwa devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953088
|
|
JIRWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BISHNUGARH
|
JH-16-006-005-001/828
(BHELWARA)
|
3416006000NRG24181120231804227
|
18/11/2023
|
Dhaneshwari devi
|
3416006WL058449
|
Dhaneshwari devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953123
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BISHNUGARH
|
JH-16-006-005-001/836
(BHELWARA)
|
3416006000NRG24181120231804228
|
18/11/2023
|
Parwati devi
|
3416006WL058449
|
Parwati devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953122
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BISHNUGARH
|
JH-16-006-005-001/838
(BHELWARA)
|
3416006000NRG24181120231804229
|
18/11/2023
|
Pardeep Kumar
|
3416006WL058449
|
Pardeep Kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953149
|
|
PRADIP KUMAR
|
BANK OF INDIA(508505)
|
|
176
|
BISHNUGARH
|
JH-16-006-005-001/841
(BHELWARA)
|
3416006000NRG24181120231804230
|
18/11/2023
|
Kiran devi
|
3416006WL058449
|
Kiran devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953222
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BISHNUGARH
|
JH-16-006-005-001/842
(BHELWARA)
|
3416006000NRG24181120231804231
|
18/11/2023
|
Manisha devi
|
3416006WL058449
|
Manisha devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953124
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BISHNUGARH
|
JH-16-006-005-001/843
(BHELWARA)
|
3416006000NRG24181120231803980
|
18/11/2023
|
Sarita devi
|
3416006WL058446
|
Sarita devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953169
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BISHNUGARH
|
JH-16-006-005-001/845
(BHELWARA)
|
3416006000NRG24181120231804232
|
18/11/2023
|
Uma devi
|
3416006WL058449
|
Uma devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953126
|
|
UMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BISHNUGARH
|
JH-16-006-005-001/882-B
(BHELWARA)
|
3416006000NRG24181120231803981
|
18/11/2023
|
Pammi Devi
|
3416006WL058446
|
Pammi Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953171
|
|
PAMMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BISHNUGARH
|
JH-16-006-005-001/956
(BHELWARA)
|
3416006000NRG24181120231804234
|
18/11/2023
|
Kavita devi
|
3416006WL058449
|
Kavita devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953108
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
182
|
BISHNUGARH
|
JH-16-006-005-001/957-A
(BHELWARA)
|
3416006000NRG24181120231803982
|
18/11/2023
|
Hemanti Devi
|
3416006WL058446
|
Hemanti Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953092
|
|
HEMANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BISHNUGARH
|
JH-16-006-005-003/1011
(BHELWARA)
|
3416006000NRG24181120231803873
|
18/11/2023
|
Manju Devi
|
3416006WL058445
|
Manju Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953156
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BISHNUGARH
|
JH-16-006-005-003/1022
(BHELWARA)
|
3416006000NRG24181120231804151
|
18/11/2023
|
Shruti Kumari
|
3416006WL058448
|
Shruti Kumari
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953081
|
|
SHRUTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BISHNUGARH
|
JH-16-006-005-003/1025
(BHELWARA)
|
3416006000NRG24181120231804153
|
18/11/2023
|
Ranju Kumari
|
3416006WL058448
|
Ranju Kumari
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953144
|
|
RANJU KUMARI
|
BANK OF INDIA(508505)
|
|
186
|
BISHNUGARH
|
JH-16-006-005-003/1150-A
(BHELWARA)
|
3416006000NRG24181120231803874
|
18/11/2023
|
Rajesh mandal
|
3416006WL058445
|
Rajesh mandal
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953202
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
187
|
BISHNUGARH
|
JH-16-006-005-003/1271
(BHELWARA)
|
3416006000NRG24181120231803798
|
18/11/2023
|
Savitri Devi
|
3416006WL058444
|
Savitri Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953213
|
|
SABITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BISHNUGARH
|
JH-16-006-005-003/1279
(BHELWARA)
|
3416006000NRG24181120231803799
|
18/11/2023
|
Khariya Devi
|
3416006WL058444
|
Khariya Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953118
|
|
KHARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BISHNUGARH
|
JH-16-006-005-003/141
(BHELWARA)
|
3416006000NRG24181120231804154
|
18/11/2023
|
MOS. KUNTI
|
3416006WL058448
|
MOS. KUNTI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953134
|
|
MOSOSMAT KUNTI
|
BANK OF INDIA(508505)
|
|
190
|
BISHNUGARH
|
JH-16-006-005-003/146
(BHELWARA)
|
3416006000NRG24181120231803723
|
18/11/2023
|
Dhaneswari Devi
|
3416006WL058439
|
Dhaneswari Devi
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010953131
|
|
DHANESHVRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BISHNUGARH
|
JH-16-006-005-003/159
(BHELWARA)
|
3416006000NRG24181120231803724
|
18/11/2023
|
Ritika Devi
|
3416006WL058439
|
Ritika Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010953196
|
|
RITIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BISHNUGARH
|
JH-16-006-005-003/162
(BHELWARA)
|
3416006000NRG24181120231803725
|
18/11/2023
|
Kanchan Devi
|
3416006WL058439
|
Kanchan Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010953189
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BISHNUGARH
|
JH-16-006-005-003/175
(BHELWARA)
|
3416006000NRG24181120231803876
|
18/11/2023
|
LILAWATI DEVI
|
3416006WL058445
|
LILAWATI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953120
|
|
LILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BISHNUGARH
|
JH-16-006-005-003/288
(BHELWARA)
|
3416006000NRG24181120231804237
|
18/11/2023
|
Sunita devi
|
3416006WL058449
|
Sunita devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953145
|
|
SUMITA DEVI
|
BANK OF INDIA(508505)
|
|
195
|
BISHNUGARH
|
JH-16-006-005-003/310
(BHELWARA)
|
3416006000NRG24181120231804238
|
18/11/2023
|
Ranjeet Kumar
|
3416006WL058449
|
Ranjeet Kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953210
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BISHNUGARH
|
JH-16-006-005-003/837
(BHELWARA)
|
3416006000NRG24181120231804161
|
18/11/2023
|
Geeta devi
|
3416006WL058448
|
Geeta devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953117
|
|
GEETA MOSOMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BISHNUGARH
|
JH-16-006-005-003/866
(BHELWARA)
|
3416006000NRG24181120231804163
|
18/11/2023
|
BALIYA DEVI
|
3416006WL058448
|
BALIYA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953141
|
|
DHANESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
198
|
BISHNUGARH
|
JH-16-006-005-003/868
(BHELWARA)
|
3416006000NRG24181120231803894
|
18/11/2023
|
PUNAM DEVI
|
3416006WL058445
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953119
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BISHNUGARH
|
JH-16-006-005-003/875
(BHELWARA)
|
3416006000NRG24181120231804241
|
18/11/2023
|
Khedni Devil
|
3416006WL058449
|
Khedni Devil
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953146
|
|
KHEDNI DEVI
|
BANK OF INDIA(508505)
|
|
200
|
BISHNUGARH
|
JH-16-006-005-003/878
(BHELWARA)
|
3416006000NRG24181120231804242
|
18/11/2023
|
Anju Devi
|
3416006WL058449
|
Anju Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953206
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BISHNUGARH
|
JH-16-006-005-003/879
(BHELWARA)
|
3416006000NRG24181120231804243
|
18/11/2023
|
Suma Kumari
|
3416006WL058449
|
Suma Kumari
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953208
|
|
SUMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BISHNUGARH
|
JH-16-006-005-003/880
(BHELWARA)
|
3416006000NRG24181120231804244
|
18/11/2023
|
Rinki Devi
|
3416006WL058449
|
Rinki Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953207
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BISHNUGARH
|
JH-16-006-005-003/886
(BHELWARA)
|
3416006000NRG24181120231804245
|
18/11/2023
|
Rukani Devi
|
3416006WL058449
|
Rukani Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953209
|
|
RUKANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BISHNUGARH
|
JH-16-006-005-003/890
(BHELWARA)
|
3416006000NRG24181120231803895
|
18/11/2023
|
RUPESH KUMAR
|
3416006WL058445
|
RUPESH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953163
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BISHNUGARH
|
JH-16-006-005-003/906
(BHELWARA)
|
3416006000NRG24181120231803898
|
18/11/2023
|
Dhneshwari Devi
|
3416006WL058445
|
Dhneshwari Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953193
|
|
DHANESWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BISHNUGARH
|
JH-16-006-005-003/924
(BHELWARA)
|
3416006000NRG24181120231804165
|
18/11/2023
|
Ritia Devi
|
3416006WL058448
|
Ritia Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953116
|
|
RITIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BISHNUGARH
|
JH-16-006-005-003/926
(BHELWARA)
|
3416006000NRG24181120231804166
|
18/11/2023
|
Baby Devi
|
3416006WL058448
|
Baby Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953093
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BISHNUGARH
|
JH-16-006-005-003/944
(BHELWARA)
|
3416006000NRG24181120231804167
|
18/11/2023
|
Minku Devi
|
3416006WL058448
|
Minku Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953155
|
|
MINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BISHNUGARH
|
JH-16-006-005-003/973
(BHELWARA)
|
3416006000NRG24181120231804168
|
18/11/2023
|
Chemali Devi
|
3416006WL058448
|
Chemali Devi
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010953151
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BISHNUGARH
|
JH-16-006-005-003/974
(BHELWARA)
|
3416006000NRG24181120231804169
|
18/11/2023
|
Mukesh saw
|
3416006WL058448
|
Mukesh saw
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953161
|
|
MUKESH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BISHNUGARH
|
JH-16-006-005-003/974
(BHELWARA)
|
3416006000NRG24181120231803731
|
18/11/2023
|
Mukesh saw
|
3416006WL058439
|
Mukesh saw
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010953160
|
|
MUKESH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BISHNUGARH
|
JH-16-006-005-003/977
(BHELWARA)
|
3416006000NRG24181120231804170
|
18/11/2023
|
Kiran Devi
|
3416006WL058448
|
Kiran Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953157
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BISHNUGARH
|
JH-16-006-005-004/254
(BHELWARA)
|
3416006000NRG24181120231804042
|
18/11/2023
|
Pairo Devi
|
3416006WL058447
|
Pairo Devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010953214
|
|
PAIRO KUMARI
|
BANK OF INDIA(508505)
|
|
214
|
BISHNUGARH
|
JH-16-006-005-004/257
(BHELWARA)
|
3416006000NRG24181120231804044
|
18/11/2023
|
Fulmuni Kumari
|
3416006WL058447
|
Fulmuni Kumari
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010953224
|
|
FULMUNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BISHNUGARH
|
JH-16-006-005-004/259
(BHELWARA)
|
3416006000NRG24181120231804046
|
18/11/2023
|
Gita Kumari
|
3416006WL058447
|
Gita Kumari
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010953226
|
|
GITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BISHNUGARH
|
JH-16-006-005-004/530
(BHELWARA)
|
3416006000NRG24181120231804048
|
18/11/2023
|
SANGEETA DEVI
|
3416006WL058447
|
SANGEETA DEVI
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010953217
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BISHNUGARH
|
JH-16-006-005-005/297
(BHELWARA)
|
3416006000NRG24181120231804050
|
18/11/2023
|
Dewanti kumari
|
3416006WL058447
|
Dewanti kumari
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953143
|
|
DEVANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BISHNUGARH
|
JH-16-006-005-005/354
(BHELWARA)
|
3416006000NRG24181120231803992
|
18/11/2023
|
Premlal Mahto
|
3416006WL058446
|
Premlal Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953107
|
|
PREMLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BISHNUGARH
|
JH-16-006-005-005/366
(BHELWARA)
|
3416006000NRG24181120231804052
|
18/11/2023
|
Kalo devi
|
3416006WL058447
|
Kalo devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953198
|
|
KALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BISHNUGARH
|
JH-16-006-005-005/375
(BHELWARA)
|
3416006000NRG24181120231804054
|
18/11/2023
|
Ambiya Devi
|
3416006WL058447
|
Ambiya Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953112
|
|
AMBIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BISHNUGARH
|
JH-16-006-005-005/401
(BHELWARA)
|
3416006000NRG24181120231804055
|
18/11/2023
|
Kunti Devi
|
3416006WL058447
|
Kunti Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953204
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BISHNUGARH
|
JH-16-006-005-005/409
(BHELWARA)
|
3416006000NRG24181120231804056
|
18/11/2023
|
Gulabi devi
|
3416006WL058447
|
Gulabi devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953148
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BISHNUGARH
|
JH-16-006-005-005/416
(BHELWARA)
|
3416006000NRG24181120231804057
|
18/11/2023
|
Jaswant k mahto
|
3416006WL058447
|
Jaswant k mahto
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953203
|
|
YASHWANT KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BISHNUGARH
|
JH-16-006-005-005/428
(BHELWARA)
|
3416006000NRG24181120231804058
|
18/11/2023
|
Sujeet Kumar
|
3416006WL058447
|
Sujeet Kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953159
|
|
SUJEET KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BISHNUGARH
|
JH-16-006-005-005/51-A
(BHELWARA)
|
3416006000NRG24181120231804059
|
18/11/2023
|
Nilam Kumari
|
3416006WL058447
|
Nilam Kumari
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953110
|
|
NILAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BISHNUGARH
|
JH-16-006-005-005/57-A
(BHELWARA)
|
3416006000NRG24181120231804060
|
18/11/2023
|
Bhokari Devi
|
3416006WL058447
|
Bhokari Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953121
|
|
BHOKARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BISHNUGARH
|
JH-16-006-005-005/61-A
(BHELWARA)
|
3416006000NRG24181120231804061
|
18/11/2023
|
Pramila Devi
|
3416006WL058447
|
Pramila Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953136
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BISHNUGARH
|
JH-16-006-005-005/645
(BHELWARA)
|
3416006000NRG24181120231804062
|
18/11/2023
|
Bundiya Devi
|
3416006WL058447
|
Bundiya Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953135
|
|
BUNDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BISHNUGARH
|
JH-16-006-005-005/718
(BHELWARA)
|
3416006000NRG24181120231804064
|
18/11/2023
|
Pemiya devie
|
3416006WL058447
|
Pemiya devie
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953142
|
|
PEMIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
230
|
BISHNUGARH
|
JH-16-006-005-006/106
(BHELWARA)
|
3416006000NRG24181120231804065
|
18/11/2023
|
AMBIYA DEVI
|
3416006WL058447
|
AMBIYA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953132
|
|
AMBIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BISHNUGARH
|
JH-16-006-005-006/12
(BHELWARA)
|
3416006000NRG24181120231804066
|
18/11/2023
|
NARAYAN MAHTO
|
3416006WL058447
|
NARAYAN MAHTO
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953129
|
|
Mr. NARAYAN MAHTO
|
INDIAN BANK(607105)
|
|
232
|
BISHNUGARH
|
JH-16-006-005-006/150
(BHELWARA)
|
3416006000NRG24181120231804071
|
18/11/2023
|
Sanjhli Devi
|
3416006WL058447
|
Sanjhli Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953190
|
|
SANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BISHNUGARH
|
JH-16-006-005-006/160
(BHELWARA)
|
3416006000NRG24181120231804073
|
18/11/2023
|
Lalji Manjhi
|
3416006WL058447
|
Lalji Manjhi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953192
|
|
LALJI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BISHNUGARH
|
JH-16-006-005-006/184
(BHELWARA)
|
3416006000NRG24181120231804074
|
18/11/2023
|
KUNTI DEVI
|
3416006WL058447
|
KUNTI DEVI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010953137
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BISHNUGARH
|
JH-16-006-005-006/340
(BHELWARA)
|
3416006000NRG24181120231804075
|
18/11/2023
|
Manju Devi
|
3416006WL058447
|
Manju Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953191
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BISHNUGARH
|
JH-16-006-009-006/530
(GOVINDPUR)
|
3416006000NRG24181120231804076
|
18/11/2023
|
Rupesh Hembrom
|
3416006WL058447
|
Rupesh Hembrom
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010953158
|
|
RUPESH HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BISHNUGARH
|
JH-16-006-009-006/648
(GOVINDPUR)
|
3416006000NRG24181120231804077
|
18/11/2023
|
Dashmi Devi
|
3416006WL058447
|
Dashmi Devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010953212
|
|
DASHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177612
|
177612
|
|
|
|
|
|
|
|
|
238
|
BISHNUGARH
|
JH-16-006-005-001/1090
(BHELWARA)
|
3416006000NRG24181120231804131
|
18/11/2023
|
Pushpa Hembrom
|
3416006WL058448
|
Pushpa Hembrom
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953062
|
|
PUSHPA KUMARI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BISHNUGARH
|
JH-16-006-005-001/1164
(BHELWARA)
|
3416006000NRG24181120231803774
|
18/11/2023
|
Bilsi Devi
|
3416006WL058444
|
Bilsi Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953043
|
|
BILSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BISHNUGARH
|
JH-16-006-005-003/1152-A
(BHELWARA)
|
3416006000NRG24181120231803875
|
18/11/2023
|
Bhuneahar mandal
|
3416006WL058445
|
Bhuneahar mandal
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953258
|
|
BHUNESHWAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BISHNUGARH
|
JH-16-006-005-003/863
(BHELWARA)
|
3416006000NRG24181120231803730
|
18/11/2023
|
USHA DEVI
|
3416006WL058439
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010953067
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BISHNUGARH
|
JH-16-006-005-003/886
(BHELWARA)
|
3416006000NRG24181120231804164
|
18/11/2023
|
CHATRU MAHTO
|
3416006WL058448
|
CHATRU MAHTO
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953057
|
|
CHHTRU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BISHNUGARH
|
JH-16-006-005-003/892
(BHELWARA)
|
3416006000NRG24181120231803897
|
18/11/2023
|
JAGESWAR MANDAL
|
3416006WL058445
|
JAGESWAR MANDAL
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953047
|
|
JAGESHWAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BISHNUGARH
|
JH-16-006-005-004/253
(BHELWARA)
|
3416006000NRG24181120231804041
|
18/11/2023
|
Dilip Baske
|
3416006WL058447
|
Dilip Baske
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010953068
|
|
Mr. DILIP BASKE
|
VANANCHAL GRAMIN BANK(607210)
|
|
245
|
BISHNUGARH
|
JH-16-006-005-004/255
(BHELWARA)
|
3416006000NRG24181120231804043
|
18/11/2023
|
Rajesh Marandi
|
3416006WL058447
|
Rajesh Marandi
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010953084
|
|
RAJESH MARANDI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
246
|
BISHNUGARH
|
JH-16-006-005-005/184
(BHELWARA)
|
3416006000NRG24181120231804049
|
18/11/2023
|
JAGO MAHTO
|
3416006WL058447
|
JAGO MAHTO
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953147
|
|
JAGO MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
247
|
BISHNUGARH
|
JH-16-006-005-003/873
(BHELWARA)
|
3416006000NRG24181120231804239
|
18/11/2023
|
Sukari Masomat
|
3416006WL058449
|
Sukari Masomat
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010953065
|
|
SUKARI MOSOMAT
|
BANK OF INDIA(508505)
|
|
248
|
BISHNUGARH
|
JH-16-006-005-004/333
(BHELWARA)
|
3416006000NRG24181120231804247
|
18/11/2023
|
Shama pravin
|
3416006WL058449
|
Shama pravin
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010953030
|
|
Mrs. SHAMA PRAVIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
249
|
BISHNUGARH
|
JH-16-006-005-006/372
(BHELWARA)
|
3416006000NRG24181120231804171
|
18/11/2023
|
Mahandra Murmu
|
3416006WL058448
|
Mahandra Murmu
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010953035
|
|
Mahendr Murmu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
BISHNUGARH
|
JH-16-006-012-001/1690
(BISHNUGARH)
|
3416006000NRG24181120231804248
|
18/11/2023
|
bablu Verma
|
3416006WL058449
|
bablu Verma
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010953031
|
|
BABLU VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306432
|
306432
|
|
|
|
|
|
|
|