|
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-16-006-005-001/233-B
(BHELWARA)
|
3416006000NRG24300920231518378
|
30/09/2023
|
Mundrika Kumari
|
3416006WL046836
|
Mundrika Kumari
|
00048
|
BKID0004813
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363813195
|
|
MUNDRIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISHNUGARH
|
JH-16-006-005-001/387
(BHELWARA)
|
3416006000NRG24300920231518198
|
30/09/2023
|
Yashoda devi
|
3416006WL046834
|
Yashoda devi
|
00048
|
BKID0004813
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363813192
|
|
YASODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISHNUGARH
|
JH-16-006-005-001/475
(BHELWARA)
|
3416006000NRG24300920231518292
|
30/09/2023
|
BASANTI DEVI
|
3416006WL046835
|
BASANTI DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363813200
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISHNUGARH
|
JH-16-006-005-001/646
(BHELWARA)
|
3416006000NRG24300920231518202
|
30/09/2023
|
Basanti devi
|
3416006WL046834
|
Basanti devi
|
00048
|
BKID0004813
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363813290
|
|
VASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISHNUGARH
|
JH-16-006-005-001/661
(BHELWARA)
|
3416006000NRG24300920231518294
|
30/09/2023
|
Dalchand mahto
|
3416006WL046835
|
Dalchand mahto
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363813190
|
|
DALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-005-001/663
(BHELWARA)
|
3416006000NRG24300920231518203
|
30/09/2023
|
Sunita Devi
|
3416006WL046834
|
Sunita Devi
|
00048
|
BKID0004813
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363813202
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISHNUGARH
|
JH-16-006-005-001/821
(BHELWARA)
|
3416006000NRG24300920231518296
|
30/09/2023
|
Dhaneshwari devi
|
3416006WL046835
|
Dhaneshwari devi
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363813201
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISHNUGARH
|
JH-16-006-005-001/957
(BHELWARA)
|
3416006000NRG24300920231518299
|
30/09/2023
|
Fulmati devi
|
3416006WL046835
|
Fulmati devi
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363813198
|
|
FULMATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-005-003/1051
(BHELWARA)
|
3416006000NRG24300920231518134
|
30/09/2023
|
Maso Soniya
|
3416006WL046833
|
Maso Soniya
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813305
|
|
MASO SONIYA
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-005-003/1298
(BHELWARA)
|
3416006000NRG24300920231518211
|
30/09/2023
|
Bhikhni devi
|
3416006WL046834
|
Bhikhni devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813307
|
|
BHIKANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-005-003/181
(BHELWARA)
|
3416006000NRG24300920231518216
|
30/09/2023
|
KISHOR KUMAR PRASAD
|
3416006WL046834
|
KISHOR KUMAR PRASAD
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813296
|
|
KISHOR KUMAR PRASAD
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-005-003/185
(BHELWARA)
|
3416006000NRG24300920231518217
|
30/09/2023
|
SITA DEVI
|
3416006WL046834
|
SITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813194
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-005-003/186
(BHELWARA)
|
3416006000NRG24300920231518218
|
30/09/2023
|
MAHESH MANDAL
|
3416006WL046834
|
MAHESH MANDAL
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813299
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-005-003/233
(BHELWARA)
|
3416006000NRG24300920231518219
|
30/09/2023
|
Gayatri devi
|
3416006WL046834
|
Gayatri devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813293
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISHNUGARH
|
JH-16-006-005-003/242
(BHELWARA)
|
3416006000NRG24300920231518220
|
30/09/2023
|
RENU DEVI
|
3416006WL046834
|
RENU DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813297
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-005-003/243
(BHELWARA)
|
3416006000NRG24300920231518221
|
30/09/2023
|
PUNITA DEVI
|
3416006WL046834
|
PUNITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813298
|
|
PUNITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-005-003/244
(BHELWARA)
|
3416006000NRG24300920231518222
|
30/09/2023
|
MINA DEVI
|
3416006WL046834
|
MINA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813294
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-005-003/246
(BHELWARA)
|
3416006000NRG24300920231518223
|
30/09/2023
|
MADHU DEVI
|
3416006WL046834
|
MADHU DEVI
|
00048
|
BKID0004813
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363813302
|
|
MADHU DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-005-003/247
(BHELWARA)
|
3416006000NRG24300920231518224
|
30/09/2023
|
SARSHWATI DEVI
|
3416006WL046834
|
SARSHWATI DEVI
|
00048
|
BKID0004813
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363813288
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISHNUGARH
|
JH-16-006-005-003/276
(BHELWARA)
|
3416006000NRG24300920231518145
|
30/09/2023
|
Sunil Kumar
|
3416006WL046833
|
Sunil Kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813304
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-005-003/384
(BHELWARA)
|
3416006000NRG24300920231518146
|
30/09/2023
|
TINKU KUMAR
|
3416006WL046833
|
TINKU KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813292
|
|
TINKU KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-005-003/405
(BHELWARA)
|
3416006000NRG24300920231518225
|
30/09/2023
|
Mo kouleshwari
|
3416006WL046834
|
Mo kouleshwari
|
00048
|
BKID0004813
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363813301
|
|
MO. KOULESHWARI
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-005-003/409
(BHELWARA)
|
3416006000NRG24300920231518226
|
30/09/2023
|
PARWATI DEVI
|
3416006WL046834
|
PARWATI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813199
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-005-003/641
(BHELWARA)
|
3416006000NRG24300920231518149
|
30/09/2023
|
Abhishek kumar
|
3416006WL046833
|
Abhishek kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813188
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISHNUGARH
|
JH-16-006-005-003/702
(BHELWARA)
|
3416006000NRG24300920231518228
|
30/09/2023
|
CHAMELI DEVI
|
3416006WL046834
|
CHAMELI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813295
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-005-003/703
(BHELWARA)
|
3416006000NRG24300920231518229
|
30/09/2023
|
SANJAY MANDAL
|
3416006WL046834
|
SANJAY MANDAL
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813291
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-005-003/720
(BHELWARA)
|
3416006000NRG24300920231518231
|
30/09/2023
|
Manoj Mandal
|
3416006WL046834
|
Manoj Mandal
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813303
|
|
MANOJ MANDAL
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-005-003/770
(BHELWARA)
|
3416006000NRG24300920231518300
|
30/09/2023
|
Saryu Nayak
|
3416006WL046835
|
Saryu Nayak
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363813187
|
|
SARYU NAYAK
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-005-003/776-A
(BHELWARA)
|
3416006000NRG24300920231518151
|
30/09/2023
|
Lilawati Devi
|
3416006WL046833
|
Lilawati Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813289
|
|
Miss. Zigyasha Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BISHNUGARH
|
JH-16-006-005-003/777-A
(BHELWARA)
|
3416006000NRG24300920231518152
|
30/09/2023
|
Ram parwesh Kumar
|
3416006WL046833
|
Ram parwesh Kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813306
|
|
RAMPRAVESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BISHNUGARH
|
JH-16-006-005-003/850
(BHELWARA)
|
3416006000NRG24300920231518301
|
30/09/2023
|
Basanti Devi
|
3416006WL046835
|
Basanti Devi
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363813196
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-005-005/100
(BHELWARA)
|
3416006000NRG24300920231518153
|
30/09/2023
|
Ashok Kumar mahto
|
3416006WL046833
|
Ashok Kumar mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813197
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-005-005/247
(BHELWARA)
|
3416006000NRG24300920231518303
|
30/09/2023
|
Rohit kr mahto
|
3416006WL046835
|
Rohit kr mahto
|
00048
|
BKID0004813
|
1140
|
1140
|
Rejected
|
10/11/2023
|
|
7363813300
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
34
|
BISHNUGARH
|
JH-16-006-005-005/447
(BHELWARA)
|
3416006000NRG24300920231518305
|
30/09/2023
|
SITA DEVI
|
3416006WL046835
|
SITA DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363813193
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BISHNUGARH
|
JH-16-006-005-006/350
(BHELWARA)
|
3416006000NRG24300920231518327
|
30/09/2023
|
Birendar kumar
|
3416006WL046835
|
Birendar kumar
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363813191
|
|
BIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-005-006/483
(BHELWARA)
|
3416006000NRG24300920231518232
|
30/09/2023
|
Shobha kumari
|
3416006WL046834
|
Shobha kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813189
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
37
|
BISHNUGARH
|
JH-16-006-005-001/1281
(BHELWARA)
|
3416006000NRG24300920231518192
|
30/09/2023
|
Ashok kumar
|
3416006WL046834
|
Ashok kumar
|
00176
|
IDIB000H036
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813203
|
|
ASHOK MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
38
|
BISHNUGARH
|
JH-16-006-005-001/159
(BHELWARA)
|
3416006000NRG24300920231518131
|
30/09/2023
|
TUKANI DEVI
|
3416006WL046833
|
TUKANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813281
|
|
TUKANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BISHNUGARH
|
JH-16-006-005-001/402
(BHELWARA)
|
3416006000NRG24300920231518199
|
30/09/2023
|
Lalita devi
|
3416006WL046834
|
Lalita devi
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363813280
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
40
|
BISHNUGARH
|
JH-16-006-005-001/1060
(BHELWARA)
|
3416006000NRG24300920231518287
|
30/09/2023
|
Ranjit Kumar
|
3416006WL046835
|
Ranjit Kumar
|
00415
|
SBIN0016853
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363813283
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BISHNUGARH
|
JH-16-006-005-001/1202-A
(BHELWARA)
|
3416006000NRG24300920231518291
|
30/09/2023
|
Soni kumari
|
3416006WL046835
|
Soni kumari
|
00415
|
SBIN0016853
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363813285
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BISHNUGARH
|
JH-16-006-005-001/215-A
(BHELWARA)
|
3416006000NRG24300920231518195
|
30/09/2023
|
Dewanti tudu
|
3416006WL046834
|
Dewanti tudu
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813286
|
|
MISS DEWANTI TUDU
|
STATE BANK OF INDIA(508548)
|
|
43
|
BISHNUGARH
|
JH-16-006-005-003/566-A
(BHELWARA)
|
3416006000NRG24300920231518147
|
30/09/2023
|
Ram narayan prasad
|
3416006WL046833
|
Ram narayan prasad
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813284
|
|
MR RAM NARAYAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
BISHNUGARH
|
JH-16-006-005-003/567
(BHELWARA)
|
3416006000NRG24300920231518227
|
30/09/2023
|
Chameli Devi
|
3416006WL046834
|
Chameli Devi
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813282
|
|
MR BASANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BISHNUGARH
|
JH-16-006-005-006/458
(BHELWARA)
|
3416006000NRG24300920231518328
|
30/09/2023
|
Vishal k singh
|
3416006WL046835
|
Vishal k singh
|
00415
|
SBIN0016853
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363813287
|
|
VISHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
46
|
BISHNUGARH
|
JH-16-006-005-001/1012-A
(BHELWARA)
|
3416006000NRG24300920231518179
|
30/09/2023
|
Puja Kumari
|
3416006WL046834
|
Puja Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813250
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BISHNUGARH
|
JH-16-006-005-001/1013-A
(BHELWARA)
|
3416006000NRG24300920231518180
|
30/09/2023
|
Sushma Kumari
|
3416006WL046834
|
Sushma Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813273
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BISHNUGARH
|
JH-16-006-005-001/1020-A
(BHELWARA)
|
3416006000NRG24300920231518181
|
30/09/2023
|
Ashok Kumar
|
3416006WL046834
|
Ashok Kumar
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363813278
|
|
ASHOK HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BISHNUGARH
|
JH-16-006-005-001/1025-A
(BHELWARA)
|
3416006000NRG24300920231518182
|
30/09/2023
|
Pradeep Hansda
|
3416006WL046834
|
Pradeep Hansda
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363813277
|
|
PRADEEP HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BISHNUGARH
|
JH-16-006-005-001/1055-A
(BHELWARA)
|
3416006000NRG24300920231518183
|
30/09/2023
|
Lalita Kumari
|
3416006WL046834
|
Lalita Kumari
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363813274
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BISHNUGARH
|
JH-16-006-005-001/1064
(BHELWARA)
|
3416006000NRG24300920231518288
|
30/09/2023
|
Kunti Devi
|
3416006WL046835
|
Kunti Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363813225
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BISHNUGARH
|
JH-16-006-005-001/1065
(BHELWARA)
|
3416006000NRG24300920231518289
|
30/09/2023
|
Mahendra Kumar mahto
|
3416006WL046835
|
Mahendra Kumar mahto
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363813262
|
|
MAHENDRA KUMAR MHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BISHNUGARH
|
JH-16-006-005-001/112
(BHELWARA)
|
3416006000NRG24300920231518184
|
30/09/2023
|
Sangita Kumari
|
3416006WL046834
|
Sangita Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813263
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BISHNUGARH
|
JH-16-006-005-001/1123
(BHELWARA)
|
3416006000NRG24300920231518185
|
30/09/2023
|
Nageswar Kumar
|
3416006WL046834
|
Nageswar Kumar
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363813207
|
|
NAGESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BISHNUGARH
|
JH-16-006-005-001/1124
(BHELWARA)
|
3416006000NRG24300920231518186
|
30/09/2023
|
Girdhari Mahto
|
3416006WL046834
|
Girdhari Mahto
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363813215
|
|
GIRDHARI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BISHNUGARH
|
JH-16-006-005-001/1125
(BHELWARA)
|
3416006000NRG24300920231518187
|
30/09/2023
|
Kalawati Devi
|
3416006WL046834
|
Kalawati Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363813259
|
|
KALABATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BISHNUGARH
|
JH-16-006-005-001/113
(BHELWARA)
|
3416006000NRG24300920231518188
|
30/09/2023
|
SARASWATI DEVI
|
3416006WL046834
|
SARASWATI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813260
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BISHNUGARH
|
JH-16-006-005-001/116
(BHELWARA)
|
3416006000NRG24300920231518189
|
30/09/2023
|
GENDIA DEVI
|
3416006WL046834
|
GENDIA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813222
|
|
GENDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BISHNUGARH
|
JH-16-006-005-001/1201-A
(BHELWARA)
|
3416006000NRG24300920231518290
|
30/09/2023
|
Amit Kumar
|
3416006WL046835
|
Amit Kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363813211
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BISHNUGARH
|
JH-16-006-005-001/1209-A
(BHELWARA)
|
3416006000NRG24300920231518190
|
30/09/2023
|
Manisha kumari
|
3416006WL046834
|
Manisha kumari
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363813209
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BISHNUGARH
|
JH-16-006-005-001/1247
(BHELWARA)
|
3416006000NRG24300920231518191
|
30/09/2023
|
Santosh Kumar
|
3416006WL046834
|
Santosh Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813275
|
|
SANTOSH HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BISHNUGARH
|
JH-16-006-005-001/1326
(BHELWARA)
|
3416006000NRG24300920231518193
|
30/09/2023
|
Chinta kumari
|
3416006WL046834
|
Chinta kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813213
|
|
CHINTA KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
63
|
BISHNUGARH
|
JH-16-006-005-001/163
(BHELWARA)
|
3416006000NRG24300920231518377
|
30/09/2023
|
SITA DEVI
|
3416006WL046836
|
SITA DEVI
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363813223
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BISHNUGARH
|
JH-16-006-005-001/164-A
(BHELWARA)
|
3416006000NRG24300920231518194
|
30/09/2023
|
Sanjay Kumar
|
3416006WL046834
|
Sanjay Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813276
|
|
SANJAY HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BISHNUGARH
|
JH-16-006-005-001/217-A
(BHELWARA)
|
3416006000NRG24300920231518196
|
30/09/2023
|
Aalo Muni
|
3416006WL046834
|
Aalo Muni
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363813214
|
|
ALO MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BISHNUGARH
|
JH-16-006-005-001/234-A
(BHELWARA)
|
3416006000NRG24300920231518379
|
30/09/2023
|
Dhaneshwari Devi
|
3416006WL046836
|
Dhaneshwari Devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363813221
|
|
DHANESWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BISHNUGARH
|
JH-16-006-005-001/380
(BHELWARA)
|
3416006000NRG24300920231518197
|
30/09/2023
|
Doli devi
|
3416006WL046834
|
Doli devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363813238
|
|
DOLI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
BISHNUGARH
|
JH-16-006-005-001/424-A
(BHELWARA)
|
3416006000NRG24300920231518200
|
30/09/2023
|
Koshalya Devi
|
3416006WL046834
|
Koshalya Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363813239
|
|
Mrs. KOSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
BISHNUGARH
|
JH-16-006-005-001/533-A
(BHELWARA)
|
3416006000NRG24300920231518293
|
30/09/2023
|
Reshmi Devi
|
3416006WL046835
|
Reshmi Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363813217
|
|
RESMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BISHNUGARH
|
JH-16-006-005-001/557-A
(BHELWARA)
|
3416006000NRG24300920231518201
|
30/09/2023
|
Surendar mahto
|
3416006WL046834
|
Surendar mahto
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363813212
|
|
SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BISHNUGARH
|
JH-16-006-005-001/751
(BHELWARA)
|
3416006000NRG24300920231518204
|
30/09/2023
|
Raju Kumar
|
3416006WL046834
|
Raju Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813205
|
|
RAJU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BISHNUGARH
|
JH-16-006-005-001/772-A
(BHELWARA)
|
3416006000NRG24300920231518132
|
30/09/2023
|
PANO DEVI
|
3416006WL046833
|
PANO DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813210
|
|
PANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BISHNUGARH
|
JH-16-006-005-001/797
(BHELWARA)
|
3416006000NRG24300920231518295
|
30/09/2023
|
Lakho Mahto
|
3416006WL046835
|
Lakho Mahto
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363813261
|
|
LAKHO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BISHNUGARH
|
JH-16-006-005-001/823
(BHELWARA)
|
3416006000NRG24300920231518297
|
30/09/2023
|
Jirwa devi
|
3416006WL046835
|
Jirwa devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363813216
|
|
JIRWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BISHNUGARH
|
JH-16-006-005-001/849
(BHELWARA)
|
3416006000NRG24300920231518298
|
30/09/2023
|
Pritam kumar
|
3416006WL046835
|
Pritam kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363813224
|
|
PRITAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BISHNUGARH
|
JH-16-006-005-001/856-A
(BHELWARA)
|
3416006000NRG24300920231518133
|
30/09/2023
|
Ganesh Ganjhu
|
3416006WL046833
|
Ganesh Ganjhu
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813255
|
|
GANESH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BISHNUGARH
|
JH-16-006-005-003/1012
(BHELWARA)
|
3416006000NRG24300920231518205
|
30/09/2023
|
Suman Devi
|
3416006WL046834
|
Suman Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363813266
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BISHNUGARH
|
JH-16-006-005-003/107
(BHELWARA)
|
3416006000NRG24300920231518135
|
30/09/2023
|
SITA DEVI
|
3416006WL046833
|
SITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813254
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BISHNUGARH
|
JH-16-006-005-003/1127
(BHELWARA)
|
3416006000NRG24300920231518206
|
30/09/2023
|
Pemiya Devi
|
3416006WL046834
|
Pemiya Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813267
|
|
PAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BISHNUGARH
|
JH-16-006-005-003/1130
(BHELWARA)
|
3416006000NRG24300920231518208
|
30/09/2023
|
Yashoda Devi
|
3416006WL046834
|
Yashoda Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813232
|
|
YSHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BISHNUGARH
|
JH-16-006-005-003/1140
(BHELWARA)
|
3416006000NRG24300920231518136
|
30/09/2023
|
Lilawati Devi
|
3416006WL046833
|
Lilawati Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813231
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BISHNUGARH
|
JH-16-006-005-003/115
(BHELWARA)
|
3416006000NRG24300920231518209
|
30/09/2023
|
Asha Devi
|
3416006WL046834
|
Asha Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813257
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BISHNUGARH
|
JH-16-006-005-003/1156
(BHELWARA)
|
3416006000NRG24300920231518137
|
30/09/2023
|
Pushni Devi
|
3416006WL046833
|
Pushni Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813253
|
|
PUSHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BISHNUGARH
|
JH-16-006-005-003/1158
(BHELWARA)
|
3416006000NRG24300920231518138
|
30/09/2023
|
Rupesh Kumar
|
3416006WL046833
|
Rupesh Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813226
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BISHNUGARH
|
JH-16-006-005-003/1175
(BHELWARA)
|
3416006000NRG24300920231518140
|
30/09/2023
|
Anshika Kumari
|
3416006WL046833
|
Anshika Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813270
|
|
ANSHIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BISHNUGARH
|
JH-16-006-005-003/1186
(BHELWARA)
|
3416006000NRG24300920231518141
|
30/09/2023
|
Muliya Devi
|
3416006WL046833
|
Muliya Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813230
|
|
MULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BISHNUGARH
|
JH-16-006-005-003/1292
(BHELWARA)
|
3416006000NRG24300920231518210
|
30/09/2023
|
Ramesh mandal
|
3416006WL046834
|
Ramesh mandal
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813252
|
|
RAMESH MANDAL
|
BANK OF INDIA(508505)
|
|
88
|
BISHNUGARH
|
JH-16-006-005-003/1293
(BHELWARA)
|
3416006000NRG24300920231518380
|
30/09/2023
|
Shashuri kumar
|
3416006WL046836
|
Shashuri kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7363813220
|
|
SHASTRI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BISHNUGARH
|
JH-16-006-005-003/1321
(BHELWARA)
|
3416006000NRG24300920231518213
|
30/09/2023
|
Abhimanyu Kumar
|
3416006WL046834
|
Abhimanyu Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813219
|
|
ABHIMANYU KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
90
|
BISHNUGARH
|
JH-16-006-005-003/1322
(BHELWARA)
|
3416006000NRG24300920231518214
|
30/09/2023
|
Dhananjay Kumar
|
3416006WL046834
|
Dhananjay Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813265
|
|
DHANNJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BISHNUGARH
|
JH-16-006-005-003/159
(BHELWARA)
|
3416006000NRG24300920231518142
|
30/09/2023
|
Ritika Devi
|
3416006WL046833
|
Ritika Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813271
|
|
RITIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BISHNUGARH
|
JH-16-006-005-003/162
(BHELWARA)
|
3416006000NRG24300920231518143
|
30/09/2023
|
Kanchan Devi
|
3416006WL046833
|
Kanchan Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813272
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BISHNUGARH
|
JH-16-006-005-003/2257
(BHELWARA)
|
3416006000NRG24300920231518144
|
30/09/2023
|
Kiran DEVI
|
3416006WL046833
|
Kiran DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813264
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BISHNUGARH
|
JH-16-006-005-003/717
(BHELWARA)
|
3416006000NRG24300920231518230
|
30/09/2023
|
Naresh Prasad
|
3416006WL046834
|
Naresh Prasad
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813206
|
|
NARESH PRASAD
|
BANK OF INDIA(508505)
|
|
95
|
BISHNUGARH
|
JH-16-006-005-003/991
(BHELWARA)
|
3416006000NRG24300920231518302
|
30/09/2023
|
Pinki Devi
|
3416006WL046835
|
Pinki Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363813218
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BISHNUGARH
|
JH-16-006-005-005/287
(BHELWARA)
|
3416006000NRG24300920231518304
|
30/09/2023
|
Dalo Devi
|
3416006WL046835
|
Dalo Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363813235
|
|
DALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BISHNUGARH
|
JH-16-006-005-005/367
(BHELWARA)
|
3416006000NRG24300920231518154
|
30/09/2023
|
Nemiya devi
|
3416006WL046833
|
Nemiya devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813251
|
|
ROHINI DEVI
|
BANK OF INDIA(508505)
|
|
98
|
BISHNUGARH
|
JH-16-006-005-005/448
(BHELWARA)
|
3416006000NRG24300920231518306
|
30/09/2023
|
AMBIYA DEVI
|
3416006WL046835
|
AMBIYA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363813241
|
|
AMBIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BISHNUGARH
|
JH-16-006-005-005/449
(BHELWARA)
|
3416006000NRG24300920231518307
|
30/09/2023
|
JHALIYA DEVI
|
3416006WL046835
|
JHALIYA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363813233
|
|
JHALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BISHNUGARH
|
JH-16-006-005-005/450
(BHELWARA)
|
3416006000NRG24300920231518308
|
30/09/2023
|
PRAMILA DEVI
|
3416006WL046835
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363813240
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BISHNUGARH
|
JH-16-006-005-005/451
(BHELWARA)
|
3416006000NRG24300920231518309
|
30/09/2023
|
LILAVATI DEVI
|
3416006WL046835
|
LILAVATI DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363813249
|
|
LILAVTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BISHNUGARH
|
JH-16-006-005-005/453
(BHELWARA)
|
3416006000NRG24300920231518310
|
30/09/2023
|
CHINTA KUMARI
|
3416006WL046835
|
CHINTA KUMARI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363813234
|
|
CHINTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BISHNUGARH
|
JH-16-006-005-005/601
(BHELWARA)
|
3416006000NRG24300920231518311
|
30/09/2023
|
Manoj Kumar mahto
|
3416006WL046835
|
Manoj Kumar mahto
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363813248
|
|
MANOJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BISHNUGARH
|
JH-16-006-005-005/692
(BHELWARA)
|
3416006000NRG24300920231518313
|
30/09/2023
|
HEMIYA DEVI
|
3416006WL046835
|
HEMIYA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363813228
|
|
HEMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BISHNUGARH
|
JH-16-006-005-005/694
(BHELWARA)
|
3416006000NRG24300920231518314
|
30/09/2023
|
Sukari Devi
|
3416006WL046835
|
Sukari Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363813242
|
|
SUKARI KUMARI
|
BANK OF INDIA(508505)
|
|
106
|
BISHNUGARH
|
JH-16-006-005-005/695
(BHELWARA)
|
3416006000NRG24300920231518315
|
30/09/2023
|
GIRAJA DEVI
|
3416006WL046835
|
GIRAJA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363813244
|
|
GIRAJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BISHNUGARH
|
JH-16-006-005-005/696
(BHELWARA)
|
3416006000NRG24300920231518316
|
30/09/2023
|
BASO DEVI
|
3416006WL046835
|
BASO DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363813256
|
|
BASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BISHNUGARH
|
JH-16-006-005-005/697
(BHELWARA)
|
3416006000NRG24300920231518317
|
30/09/2023
|
SAVITRI DEVI
|
3416006WL046835
|
SAVITRI DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363813237
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BISHNUGARH
|
JH-16-006-005-005/703
(BHELWARA)
|
3416006000NRG24300920231518318
|
30/09/2023
|
Geeta devi
|
3416006WL046835
|
Geeta devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363813247
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BISHNUGARH
|
JH-16-006-005-005/705
(BHELWARA)
|
3416006000NRG24300920231518319
|
30/09/2023
|
Baso devi
|
3416006WL046835
|
Baso devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363813236
|
|
BASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BISHNUGARH
|
JH-16-006-005-005/706
(BHELWARA)
|
3416006000NRG24300920231518320
|
30/09/2023
|
Puspa devi
|
3416006WL046835
|
Puspa devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363813245
|
|
PUSPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BISHNUGARH
|
JH-16-006-005-005/714
(BHELWARA)
|
3416006000NRG24300920231518321
|
30/09/2023
|
Manwa devi
|
3416006WL046835
|
Manwa devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363813229
|
|
MUNWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BISHNUGARH
|
JH-16-006-005-005/718
(BHELWARA)
|
3416006000NRG24300920231518322
|
30/09/2023
|
Pemiya devie
|
3416006WL046835
|
Pemiya devie
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363813227
|
|
PEMIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
BISHNUGARH
|
JH-16-006-005-006/161
(BHELWARA)
|
3416006000NRG24300920231518323
|
30/09/2023
|
Premchand kumar singh
|
3416006WL046835
|
Premchand kumar singh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7363813269
|
|
Premchand Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BISHNUGARH
|
JH-16-006-005-006/19
(BHELWARA)
|
3416006000NRG24300920231518324
|
30/09/2023
|
Ranjit kumar
|
3416006WL046835
|
Ranjit kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363813268
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BISHNUGARH
|
JH-16-006-005-006/251
(BHELWARA)
|
3416006000NRG24300920231518325
|
30/09/2023
|
Lalita devi
|
3416006WL046835
|
Lalita devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363813243
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BISHNUGARH
|
JH-16-006-005-006/348
(BHELWARA)
|
3416006000NRG24300920231518326
|
30/09/2023
|
Suresh kumar
|
3416006WL046835
|
Suresh kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363813246
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BISHNUGARH
|
JH-16-006-005-006/459
(BHELWARA)
|
3416006000NRG24300920231518329
|
30/09/2023
|
Baleshwar kumar
|
3416006WL046835
|
Baleshwar kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363813258
|
|
DALESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BISHNUGARH
|
JH-16-006-005-006/505
(BHELWARA)
|
3416006000NRG24300920231518330
|
30/09/2023
|
Parkash Mahto
|
3416006WL046835
|
Parkash Mahto
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363813208
|
|
PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87096
|
87096
|
|
|
|
|
|
|
|
|
120
|
BISHNUGARH
|
JH-16-006-005-003/1128
(BHELWARA)
|
3416006000NRG24300920231518207
|
30/09/2023
|
Sarita Devi
|
3416006WL046834
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813279
|
|
Mrs. SARITA DEVI W/O MAHESH MANDAL .
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
BISHNUGARH
|
JH-16-006-005-003/1174
(BHELWARA)
|
3416006000NRG24300920231518139
|
30/09/2023
|
Manwa Devi
|
3416006WL046833
|
Manwa Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363813204
|
|
MANWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144552
|
144552
|
|
|
|
|
|
|
|