Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:32:11 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006008_020623APB_FTO_193798
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-16-006-008-001/1296
(VEDAHARIARA) 		3416006000NRG24Z020620230513890 02/06/2023 NEELAM DEVI 3416006WL014036 NEELAM DEVI 00045 BARB0BARHAZ 162 162 Processed 03/06/2023 S81582029 NEELAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISHNUGARH JH-16-006-008-001/1297
(VEDAHARIARA) 		3416006000NRG24Z020620230513891 02/06/2023 TILAKI DEVI 3416006WL014036 TILAKI DEVI 00045 BARB0BARHAZ 162 162 Processed 03/06/2023 S81582029 Tilki Devi BANK OF BARODA(606985)
3 BISHNUGARH JH-16-006-008-001/1392
(VEDAHARIARA) 		3416006000NRG24Z020620230513893 02/06/2023 DAULAT PANDIT 3416006WL014036 DAULAT PANDIT 00045 BARB0BARHAZ 162 162 Processed 03/06/2023 S81582029 DOULAT PANDIT BANK OF INDIA(508505)
4 BISHNUGARH JH-16-006-008-001/1556
(VEDAHARIARA) 		3416006000NRG24Z020620230513258 02/06/2023 BIRENDRA KR YADAV 3416006WL014031 BIRENDRA KR YADAV 00045 BARB0BARHAZ 162 162 Processed 03/06/2023 S81582029 BIRENDRA KUMAR YADAV BANK OF BARODA(606985)
5 BISHNUGARH JH-16-006-008-001/1565
(VEDAHARIARA) 		3416006000NRG24Z020620230513538 02/06/2023 PRADEEP KR YADAV 3416006WL014033 PRADEEP KR YADAV 00045 BARB0BARHAZ 162 162 Processed 03/06/2023 S81582029 PRADEEP KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISHNUGARH JH-16-006-008-001/1604
(VEDAHARIARA) 		3416006000NRG24Z020620230513540 02/06/2023 DILIP SINGH 3416006WL014033 DILIP SINGH 00045 BARB0BARHAZ 162 162 Processed 03/06/2023 S81582029 DILIP KUMAR SINGH BANK OF BARODA(606985)
7 BISHNUGARH JH-16-006-008-001/2139
(VEDAHARIARA) 		3416006000NRG24Z020620230513900 02/06/2023 Arti devi 3416006WL014036 Arti devi 00045 BARB0BARHAZ 162 162 Processed 03/06/2023 S81582029 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISHNUGARH JH-16-006-008-003/184
(VEDAHARIARA) 		3416006000NRG24Z020620230513555 02/06/2023 RANJANA DEVI 3416006WL014033 RANJANA DEVI 00045 BARB0BARHAZ 162 162 Processed 03/06/2023 S81582029 RANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISHNUGARH JH-16-006-008-003/185
(VEDAHARIARA) 		3416006000NRG24Z020620230513556 02/06/2023 KANHAY YADAV 3416006WL014033 KANHAY YADAV 00045 BARB0BARHAZ 162 162 Processed 03/06/2023 S81582029 KANHAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISHNUGARH JH-16-006-008-005/1067
(VEDAHARIARA) 		3416006000NRG24Z020620230513701 02/06/2023 SONU KR KASERA 3416006WL014034 SONU KR KASERA 00045 BARB0BARHAZ 162 162 Processed 03/06/2023 S81582029 SONU KUMAR KASERA BANK OF BARODA(606985)
11 BISHNUGARH JH-16-006-008-005/1107
(VEDAHARIARA) 		3416006000NRG24Z020620230513704 02/06/2023 RAVI KUMAR SINHA 3416006WL014034 RAVI KUMAR SINHA 00045 BARB0BARHAZ 162 162 Processed 03/06/2023 S81582029 RAVI KUMAR SINHA BANK OF BARODA(606985)
12 BISHNUGARH JH-16-006-008-005/1115
(VEDAHARIARA) 		3416006000NRG24Z020620230513708 02/06/2023 BINOD SHARMA 3416006WL014034 BINOD SHARMA 00045 BARB0BARHAZ 162 162 Processed 03/06/2023 S81582029 Mr. BINOD SHARMA THAKUR VANANCHAL GRAMIN BANK(607210)
13 BISHNUGARH JH-16-006-008-005/1116
(VEDAHARIARA) 		3416006000NRG24Z020620230513709 02/06/2023 MAHENDRA THAKUR 3416006WL014034 MAHENDRA THAKUR 00045 BARB0BARHAZ 162 162 Processed 03/06/2023 S81582029 MAHENDRA THAKUR BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-008-005/1148
(VEDAHARIARA) 		3416006000NRG24Z020620230513710 02/06/2023 SAURABH KR SINHA 3416006WL014034 SAURABH KR SINHA 00045 BARB0BARHAZ 162 162 Processed 03/06/2023 S81582029 MR SAURABH KUMAR SINHA STATE BANK OF INDIA(508548)
15 BISHNUGARH JH-16-006-008-005/541
(VEDAHARIARA) 		3416006000NRG24Z020620230513718 02/06/2023 ALOK KUMAR SINHA 3416006WL014034 ALOK KUMAR SINHA 00045 BARB0BARHAZ 162 162 Processed 03/06/2023 S81582029 MR ALOK KUMAR SINHA STATE BANK OF INDIA(508548)
16 BISHNUGARH JH-16-006-008-005/556
(VEDAHARIARA) 		3416006000NRG24Z020620230513720 02/06/2023 SONU KUMAR 3416006WL014034 SONU KUMAR 00045 BARB0BARHAZ 162 162 Processed 03/06/2023 S81582029 SONU KUMAR BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-008-005/558
(VEDAHARIARA) 		3416006000NRG24Z020620230513721 02/06/2023 MONU KUMAR 3416006WL014034 MONU KUMAR 00045 BARB0BARHAZ 162 162 Processed 03/06/2023 S81582029 MONU KUMAR BANK OF INDIA(508505)
18 BISHNUGARH JH-16-006-008-005/560
(VEDAHARIARA) 		3416006000NRG24Z020620230513722 02/06/2023 PRABHA KUMARI 3416006WL014034 PRABHA KUMARI 00045 BARB0BARHAZ 162 162 Processed 03/06/2023 S81582029 Prabha Kumari BANK OF BARODA(606985)
19 BISHNUGARH JH-16-006-008-005/563
(VEDAHARIARA) 		3416006000NRG24Z020620230513723 02/06/2023 SAHDEV RAM 3416006WL014034 SAHDEV RAM 00045 BARB0BARHAZ 162 162 Processed 03/06/2023 S81582029 Sahdev Ram BANK OF BARODA(606985)
20 BISHNUGARH JH-16-006-008-005/568
(VEDAHARIARA) 		3416006000NRG24Z020620230513724 02/06/2023 ADARSH KUMAR 3416006WL014034 ADARSH KUMAR 00045 BARB0BARHAZ 162 162 Processed 03/06/2023 S81582029 Adarsh Kumar BANK OF BARODA(606985)
21 BISHNUGARH JH-16-006-008-005/79
(VEDAHARIARA) 		3416006000NRG24Z020620230513725 02/06/2023 Saroj kumar 3416006WL014034 Saroj kumar 00045 BARB0BARHAZ 162 162 Processed 03/06/2023 S81582029 SAROJ KUMAR BANK OF BARODA(606985)
22 BISHNUGARH JH-16-006-011-001/1203
(CHEDRA) 		3416006000NRG24Z020620230513589 02/06/2023 ANISHA SINHA 3416006WL014033 ANISHA SINHA 00045 BARB0BARHAZ 27 27 Processed 03/06/2023 S81582029 ANISHA SINHA BANK OF INDIA(508505)
23 BISHNUGARH JH-16-006-011-001/1203
(CHEDRA) 		3416006000NRG24Z020620230513916 02/06/2023 ANISHA SINHA 3416006WL014036 ANISHA SINHA 00045 BARB0BARHAZ 162 162 Processed 03/06/2023 S81582029 ANISHA SINHA BANK OF INDIA(508505)
24 BISHNUGARH JH-16-006-011-001/841
(CHEDRA) 		3416006000NRG24Z020620230513921 02/06/2023 SHANDHYA SINHA 3416006WL014036 SHANDHYA SINHA 00045 BARB0BARHAZ 162 162 Processed 03/06/2023 S81582029 SANDHYA SINHA W/O UDAY KANT SINHA BANK OF INDIA(508505)
25 BISHNUGARH JH-16-006-012-001/1382
(BISHNUGARH) 		3416006000NRG24Z020620230513729 02/06/2023 SAHIL KUMAR 3416006WL014034 SAHIL KUMAR 00045 BARB0BARHAZ 162 162 Processed 03/06/2023 S81582029 MR SAHIL KUMAR STATE BANK OF INDIA(508548)
26 BISHNUGARH JH-16-006-012-001/1386
(BISHNUGARH) 		3416006000NRG24Z020620230513732 02/06/2023 KAMESHWAR RAM 3416006WL014034 KAMESHWAR RAM 00045 BARB0BARHAZ 162 162 Processed 03/06/2023 S81582029 Kameshwar Ram BANK OF BARODA(606985)
27 BISHNUGARH JH-16-006-012-001/1846
(BISHNUGARH) 		3416006000NRG24Z020620230513733 02/06/2023 RAJKUMAR CHOURASIYA 3416006WL014034 RAJKUMAR CHOURASIYA 00045 BARB0BARHAZ 162 162 Processed 03/06/2023 S81582029 RAJ KUMAR CHOURASIYA BANK OF INDIA(508505)
28 BISHNUGARH JH-16-006-012-001/877
(BISHNUGARH) 		3416006000NRG24Z020620230513934 02/06/2023 AMAR KUMAR 3416006WL014036 AMAR KUMAR 00045 BARB0BARHAZ 162 162 Processed 03/06/2023 S81582029 AMAR KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4401 4401
29 BISHNUGARH JH-16-006-008-001/1481
(VEDAHARIARA) 		3416006000NRG24Z020620230513896 02/06/2023 AVINASH KUMAR YADAV 3416006WL014036 AVINASH KUMAR YADAV 00045 BARB0HAZARI 162 162 Processed 03/06/2023 S81582029 AVINASH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
30 BISHNUGARH JH-16-006-008-003/219
(VEDAHARIARA) 		3416006000NRG24Z020620230513297 02/06/2023 PUNAM DEVI 3416006WL014031 PUNAM DEVI 00048 BKID0004811 162 162 Processed 03/06/2023 S81582029 PoonamDevi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 162 162
31 BISHNUGARH JH-16-006-008-001/1003
(VEDAHARIARA) 		3416006000NRG24Z020620230513398 02/06/2023 PRITI KUMARI 3416006WL014032 PRITI KUMARI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 PRITI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BISHNUGARH JH-16-006-008-001/1004
(VEDAHARIARA) 		3416006000NRG24Z020620230513399 02/06/2023 JHALWA DEVI 3416006WL014032 JHALWA DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 JHALWA DEVI BANK OF INDIA(508505)
33 BISHNUGARH JH-16-006-008-001/1005
(VEDAHARIARA) 		3416006000NRG24Z020620230513400 02/06/2023 PAWAN KUMAR YADAW 3416006WL014032 PAWAN KUMAR YADAW 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 PAWAN KUMAR YADAV JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 BISHNUGARH JH-16-006-008-001/1006
(VEDAHARIARA) 		3416006000NRG24Z020620230513401 02/06/2023 PRAKASH YADAW 3416006WL014032 PRAKASH YADAW 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 PRAKASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 BISHNUGARH JH-16-006-008-001/1011
(VEDAHARIARA) 		3416006000NRG24Z020620230513875 02/06/2023 KAILASH KUMAR PANDIT 3416006WL014036 KAILASH KUMAR PANDIT 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 KAILASH KUMAR PANDIT BANK OF INDIA(508505)
36 BISHNUGARH JH-16-006-008-001/1012
(VEDAHARIARA) 		3416006000NRG24Z020620230513876 02/06/2023 JANKI KUMAR PANDIT 3416006WL014036 JANKI KUMAR PANDIT 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 MR JANKI KUMAR PANDIT STATE BANK OF INDIA(508548)
37 BISHNUGARH JH-16-006-008-001/1014
(VEDAHARIARA) 		3416006000NRG24Z020620230513877 02/06/2023 PURNI DEVI 3416006WL014036 PURNI DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 PURANI DEVI BANK OF INDIA(508505)
38 BISHNUGARH JH-16-006-008-001/1030
(VEDAHARIARA) 		3416006000NRG24Z020620230513253 02/06/2023 SURAJ KUMAR GANJHU 3416006WL014031 SURAJ KUMAR GANJHU 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 SURAJ GANJHU BANK OF INDIA(508505)
39 BISHNUGARH JH-16-006-008-001/1064
(VEDAHARIARA) 		3416006000NRG24Z020620230513662 02/06/2023 MULWA DEVI 3416006WL014034 MULWA DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 MULWA DEVI BANK OF INDIA(508505)
40 BISHNUGARH JH-16-006-008-001/1071
(VEDAHARIARA) 		3416006000NRG24Z020620230513878 02/06/2023 IRAJESH KUMAR 3416006WL014036 IRAJESH KUMAR 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 RAJESH KUMAR BANK OF INDIA(508505)
41 BISHNUGARH JH-16-006-008-001/1079
(VEDAHARIARA) 		3416006000NRG24Z020620230513880 02/06/2023 Bishun pandit 3416006WL014036 Bishun pandit 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 BISHNUN PANDIT BANK OF INDIA(508505)
42 BISHNUGARH JH-16-006-008-001/1130
(VEDAHARIARA) 		3416006000NRG24Z020620230513535 02/06/2023 SANGITA DEVI 3416006WL014033 SANGITA DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 SANGITA DEVI BANK OF INDIA(508505)
43 BISHNUGARH JH-16-006-008-001/1134
(VEDAHARIARA) 		3416006000NRG24Z020620230513536 02/06/2023 MANNY KUMAR SINGH 3416006WL014033 MANNY KUMAR SINGH 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 MANNY KUMAR SINGH BANK OF INDIA(508505)
44 BISHNUGARH JH-16-006-008-001/1167
(VEDAHARIARA) 		3416006000NRG24Z020620230513255 02/06/2023 MAMTA KUMARI 3416006WL014031 MAMTA KUMARI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 MAMTA KUMARI BANK OF INDIA(508505)
45 BISHNUGARH JH-16-006-008-001/1233
(VEDAHARIARA) 		3416006000NRG24Z020620230513403 02/06/2023 ANJU DEVI 3416006WL014032 ANJU DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 ANJU DEVI BANK OF INDIA(508505)
46 BISHNUGARH JH-16-006-008-001/1264
(VEDAHARIARA) 		3416006000NRG24Z020620230513773 02/06/2023 KAILASH PANDIT 3416006WL014035 KAILASH PANDIT 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 KAILASH PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
47 BISHNUGARH JH-16-006-008-001/1283
(VEDAHARIARA) 		3416006000NRG24Z020620230513885 02/06/2023 DASRATH PANDIT 3416006WL014036 DASRATH PANDIT 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 DASHRATH PANDIT BANK OF INDIA(508505)
48 BISHNUGARH JH-16-006-008-001/1285
(VEDAHARIARA) 		3416006000NRG24Z020620230513886 02/06/2023 NAGESHWAR PANDIT 3416006WL014036 NAGESHWAR PANDIT 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 Nageshwar Pandit BANK OF BARODA(606985)
49 BISHNUGARH JH-16-006-008-001/1288
(VEDAHARIARA) 		3416006000NRG24Z020620230513887 02/06/2023 CHAMPA DEVI 3416006WL014036 CHAMPA DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 CHAMPA DEVI BANK OF INDIA(508505)
50 BISHNUGARH JH-16-006-008-001/1292
(VEDAHARIARA) 		3416006000NRG24Z020620230513889 02/06/2023 RANJEET PANDIT 3416006WL014036 RANJEET PANDIT 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 RANJIT PANDIT PUNJAB NATIONAL BANK(508568)
51 BISHNUGARH JH-16-006-008-001/1393
(VEDAHARIARA) 		3416006000NRG24Z020620230513894 02/06/2023 NARAYAN PANDIT 3416006WL014036 NARAYAN PANDIT 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 NARAYAN PANDIT BANK OF INDIA(508505)
52 BISHNUGARH JH-16-006-008-001/1433
(VEDAHARIARA) 		3416006000NRG24Z020620230513895 02/06/2023 SANTOSH KUMAR 3416006WL014036 SANTOSH KUMAR 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 SANTOSH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
53 BISHNUGARH JH-16-006-008-001/15
(VEDAHARIARA) 		3416006000NRG24Z020620230513778 02/06/2023 TULSI DEVI 3416006WL014035 TULSI DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 TULSI DEVI BANK OF INDIA(508505)
54 BISHNUGARH JH-16-006-008-001/1511
(VEDAHARIARA) 		3416006000NRG24Z020620230513257 02/06/2023 Soniya devi 3416006WL014031 Soniya devi 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 SONI DEVI BANK OF INDIA(508505)
55 BISHNUGARH JH-16-006-008-001/1550
(VEDAHARIARA) 		3416006000NRG24Z020620230513667 02/06/2023 RINKI DEVI 3416006WL014034 RINKI DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 RINKI DEVI BANK OF INDIA(508505)
56 BISHNUGARH JH-16-006-008-001/1557
(VEDAHARIARA) 		3416006000NRG24Z020620230513537 02/06/2023 PAPPU RAVIDAS 3416006WL014033 PAPPU RAVIDAS 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 PAPPU RAVIDAS BANK OF INDIA(508505)
57 BISHNUGARH JH-16-006-008-001/1557-A
(VEDAHARIARA) 		3416006000NRG24Z020620230513259 02/06/2023 CHHATU RAVIDAS 3416006WL014031 CHHATU RAVIDAS 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 CHHATU RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
58 BISHNUGARH JH-16-006-008-001/1626
(VEDAHARIARA) 		3416006000NRG24Z020620230513897 02/06/2023 LUTAN PANDIT 3416006WL014036 LUTAN PANDIT 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 LUTAN KUMAR PANDIT BANK OF INDIA(508505)
59 BISHNUGARH JH-16-006-008-001/1635
(VEDAHARIARA) 		3416006000NRG24Z020620230513780 02/06/2023 Rekha Devi 3416006WL014035 Rekha Devi 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 REKHA DEVI BANK OF INDIA(508505)
60 BISHNUGARH JH-16-006-008-001/1647
(VEDAHARIARA) 		3416006000NRG24Z020620230513782 02/06/2023 Sandeep pandit 3416006WL014035 Sandeep pandit 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 SANDIP PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
61 BISHNUGARH JH-16-006-008-001/1687
(VEDAHARIARA) 		3416006000NRG24Z020620230513544 02/06/2023 Manoj yadav 3416006WL014033 Manoj yadav 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 MANOJ PUSHION YADAV BANK OF BARODA(606985)
62 BISHNUGARH JH-16-006-008-001/1784
(VEDAHARIARA) 		3416006000NRG24Z020620230513264 02/06/2023 SONI DEVI 3416006WL014031 SONI DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BISHNUGARH JH-16-006-008-001/1785-A
(VEDAHARIARA) 		3416006000NRG24Z020620230513266 02/06/2023 REENA KUMARI 3416006WL014031 REENA KUMARI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 REENA KUMARI BANK OF INDIA(508505)
64 BISHNUGARH JH-16-006-008-001/1801-A
(VEDAHARIARA) 		3416006000NRG24Z020620230513412 02/06/2023 BINIT KUMAR 3416006WL014032 BINIT KUMAR 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 VINIT KUMAR UNION BANK OF INDIA(508500)
65 BISHNUGARH JH-16-006-008-001/1804-A
(VEDAHARIARA) 		3416006000NRG24Z020620230513413 02/06/2023 PUJA KUMARI 3416006WL014032 PUJA KUMARI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BISHNUGARH JH-16-006-008-001/181-A
(VEDAHARIARA) 		3416006000NRG24Z020620230513671 02/06/2023 BHIM PANDIT 3416006WL014034 BHIM PANDIT 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 BHIM PANDIT BANK OF INDIA(508505)
67 BISHNUGARH JH-16-006-008-001/1980-A
(VEDAHARIARA) 		3416006000NRG24Z020620230513271 02/06/2023 SAPNA KUMARI 3416006WL014031 SAPNA KUMARI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 SAPNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BISHNUGARH JH-16-006-008-001/2000
(VEDAHARIARA) 		3416006000NRG24Z020620230513416 02/06/2023 Bipin kumar yadav 3416006WL014032 Bipin kumar yadav 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 BIPIN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
69 BISHNUGARH JH-16-006-008-001/210
(VEDAHARIARA) 		3416006000NRG24Z020620230513899 02/06/2023 DAMODRI DEVI 3416006WL014036 DAMODRI DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 DAMODRI DEVI BANK OF INDIA(508505)
70 BISHNUGARH JH-16-006-008-001/2102
(VEDAHARIARA) 		3416006000NRG24Z020620230513417 02/06/2023 ANITA DEVI 3416006WL014032 ANITA DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 ANITA KUMARI BANK OF INDIA(508505)
71 BISHNUGARH JH-16-006-008-001/2105-D
(VEDAHARIARA) 		3416006000NRG24Z020620230513419 02/06/2023 NUTAN DEVI 3416006WL014032 NUTAN DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 NUTAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BISHNUGARH JH-16-006-008-001/212
(VEDAHARIARA) 		3416006000NRG24Z020620230513672 02/06/2023 KALAWATI DEVI 3416006WL014034 KALAWATI DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 Kalawati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
73 BISHNUGARH JH-16-006-008-001/236
(VEDAHARIARA) 		3416006000NRG24Z020620230513943 02/06/2023 BABITA DEVI 3416006WL014037 BABITA DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 BABITA DEVI BANK OF INDIA(508505)
74 BISHNUGARH JH-16-006-008-001/259
(VEDAHARIARA) 		3416006000NRG24Z020620230513673 02/06/2023 SHANTI DEVI 3416006WL014034 SHANTI DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 SHANTI DEVI BANK OF INDIA(508505)
75 BISHNUGARH JH-16-006-008-001/289-A
(VEDAHARIARA) 		3416006000NRG24Z020620230513674 02/06/2023 SABIA DEVI 3416006WL014034 SABIA DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 SABIYA DEVI BANK OF INDIA(508505)
76 BISHNUGARH JH-16-006-008-001/295-A
(VEDAHARIARA) 		3416006000NRG24Z020620230513786 02/06/2023 RUNA DEVI 3416006WL014035 RUNA DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 RUNA DEVI BANK OF INDIA(508505)
77 BISHNUGARH JH-16-006-008-001/308
(VEDAHARIARA) 		3416006000NRG24Z020620230513426 02/06/2023 SARITA DEVI 3416006WL014032 SARITA DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 SARITA DEVI BANK OF INDIA(508505)
78 BISHNUGARH JH-16-006-008-001/32
(VEDAHARIARA) 		3416006000NRG24Z020620230513787 02/06/2023 SANTI DEVI 3416006WL014035 SANTI DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 SHANTI DEVI BANK OF INDIA(508505)
79 BISHNUGARH JH-16-006-008-001/326
(VEDAHARIARA) 		3416006000NRG24Z020620230513901 02/06/2023 TRILOKI HANSDA 3416006WL014036 TRILOKI HANSDA 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 MR TRILOKI HANSDA STATE BANK OF INDIA(508548)
80 BISHNUGARH JH-16-006-008-001/339
(VEDAHARIARA) 		3416006000NRG24Z020620230513428 02/06/2023 SHANTI DEVI 3416006WL014032 SHANTI DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 SHANTI DEVI BANK OF INDIA(508505)
81 BISHNUGARH JH-16-006-008-001/349
(VEDAHARIARA) 		3416006000NRG24Z020620230513902 02/06/2023 ROHANI DEVI 3416006WL014036 ROHANI DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 ROHNI DEVI BANK OF INDIA(508505)
82 BISHNUGARH JH-16-006-008-001/360
(VEDAHARIARA) 		3416006000NRG24Z020620230513279 02/06/2023 GOVNID KUMAR KARMALI 3416006WL014031 GOVNID KUMAR KARMALI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 GOVIND KUMAR KARMALI BANK OF INDIA(508505)
83 BISHNUGARH JH-16-006-008-001/362
(VEDAHARIARA) 		3416006000NRG24Z020620230513944 02/06/2023 LAXMI DEVI 3416006WL014037 LAXMI DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
84 BISHNUGARH JH-16-006-008-001/366
(VEDAHARIARA) 		3416006000NRG24Z020620230513280 02/06/2023 Bablu ganjhu 3416006WL014031 Bablu ganjhu 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 BABLU GANJHU BANK OF INDIA(508505)
85 BISHNUGARH JH-16-006-008-001/381
(VEDAHARIARA) 		3416006000NRG24Z020620230513904 02/06/2023 ANITA DEVI 3416006WL014036 ANITA DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 ANITA DEVI BANK OF INDIA(508505)
86 BISHNUGARH JH-16-006-008-001/458
(VEDAHARIARA) 		3416006000NRG24Z020620230513950 02/06/2023 BHARAT RAJWAR 3416006WL014038 BHARAT RAJWAR 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 BHARAT RAJWAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 BISHNUGARH JH-16-006-008-001/556
(VEDAHARIARA) 		3416006000NRG24Z020620230513905 02/06/2023 BALESHWAR TURI 3416006WL014036 BALESHWAR TURI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 BALESHWAR TURI BANK OF INDIA(508505)
88 BISHNUGARH JH-16-006-008-001/614
(VEDAHARIARA) 		3416006000NRG24Z020620230513546 02/06/2023 MEENA DEVI 3416006WL014033 MEENA DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 MEENA DEVI BANK OF INDIA(508505)
89 BISHNUGARH JH-16-006-008-001/631
(VEDAHARIARA) 		3416006000NRG24Z020620230513676 02/06/2023 KAXMAN YADAV 3416006WL014034 KAXMAN YADAV 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 MR LAKSHMAN YADAV STATE BANK OF INDIA(508548)
90 BISHNUGARH JH-16-006-008-001/645
(VEDAHARIARA) 		3416006000NRG24Z020620230513906 02/06/2023 SITA RAM YADAV 3416006WL014036 SITA RAM YADAV 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 SITA RAM YADAV BANK OF INDIA(508505)
91 BISHNUGARH JH-16-006-008-001/650
(VEDAHARIARA) 		3416006000NRG24Z020620230513788 02/06/2023 SHANTI DEVI 3416006WL014035 SHANTI DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 SANTI DEVI BANK OF INDIA(508505)
92 BISHNUGARH JH-16-006-008-001/651
(VEDAHARIARA) 		3416006000NRG24Z020620230513429 02/06/2023 KANTI DEVI 3416006WL014032 KANTI DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BISHNUGARH JH-16-006-008-001/659
(VEDAHARIARA) 		3416006000NRG24Z020620230513907 02/06/2023 VINTI DEVI 3416006WL014036 VINTI DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 VINTI DEVI BANK OF INDIA(508505)
94 BISHNUGARH JH-16-006-008-001/660
(VEDAHARIARA) 		3416006000NRG24Z020620230513908 02/06/2023 NEMIYA DEVI 3416006WL014036 NEMIYA DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 NEMIYA DEVI BANK OF INDIA(508505)
95 BISHNUGARH JH-16-006-008-001/694
(VEDAHARIARA) 		3416006000NRG24Z020620230513677 02/06/2023 Vina devi 3416006WL014034 Vina devi 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 VINA DEVI BANK OF INDIA(508505)
96 BISHNUGARH JH-16-006-008-001/707
(VEDAHARIARA) 		3416006000NRG24Z020620230513547 02/06/2023 Sunny kumar 3416006WL014033 Sunny kumar 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 SUNNY KUMAR BANK OF INDIA(508505)
97 BISHNUGARH JH-16-006-008-001/712
(VEDAHARIARA) 		3416006000NRG24Z020620230513548 02/06/2023 Anju devi 3416006WL014033 Anju devi 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 ANJU DEVI BANK OF INDIA(508505)
98 BISHNUGARH JH-16-006-008-001/72
(VEDAHARIARA) 		3416006000NRG24Z020620230513952 02/06/2023 BABULAL RANA 3416006WL014038 BABULAL RANA 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 BABULAL RANA BANK OF INDIA(508505)
99 BISHNUGARH JH-16-006-008-001/732
(VEDAHARIARA) 		3416006000NRG24Z020620230513430 02/06/2023 Janki devi 3416006WL014032 Janki devi 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 BIJNATH YADAV JANAKI DEVI BANK OF INDIA(508505)
100 BISHNUGARH JH-16-006-008-001/734
(VEDAHARIARA) 		3416006000NRG24Z020620230513431 02/06/2023 Pudina devi 3416006WL014032 Pudina devi 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 Mrs. PUDINA DEVI VANANCHAL GRAMIN BANK(607210)
101 BISHNUGARH JH-16-006-008-001/736
(VEDAHARIARA) 		3416006000NRG24Z020620230513433 02/06/2023 PODIYA DEVI 3416006WL014032 PODIYA DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 PODINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BISHNUGARH JH-16-006-008-001/738
(VEDAHARIARA) 		3416006000NRG24Z020620230513434 02/06/2023 SONI DEVI 3416006WL014032 SONI DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 Mrs. Soni Devi VANANCHAL GRAMIN BANK(607210)
103 BISHNUGARH JH-16-006-008-001/739
(VEDAHARIARA) 		3416006000NRG24Z020620230513435 02/06/2023 SIKANDAR KUMAR YADAV 3416006WL014032 SIKANDAR KUMAR YADAV 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 SIKENDRA KUMAR BANK OF INDIA(508505)
104 BISHNUGARH JH-16-006-008-001/740
(VEDAHARIARA) 		3416006000NRG24Z020620230513436 02/06/2023 JIRWA DEVI 3416006WL014032 JIRWA DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 JIRWA DEVI BANK OF INDIA(508505)
105 BISHNUGARH JH-16-006-008-001/751
(VEDAHARIARA) 		3416006000NRG24Z020620230513912 02/06/2023 PRAKASH PANDIT 3416006WL014036 PRAKASH PANDIT 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 PRAKASH PANDIT BANK OF INDIA(508505)
106 BISHNUGARH JH-16-006-008-001/757
(VEDAHARIARA) 		3416006000NRG24Z020620230513789 02/06/2023 Mahesh Pandit 3416006WL014035 Mahesh Pandit 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 MAHESH PANDIT BANK OF INDIA(508505)
107 BISHNUGARH JH-16-006-008-001/770
(VEDAHARIARA) 		3416006000NRG24Z020620230513791 02/06/2023 Jitni devi 3416006WL014035 Jitni devi 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 Mrs. JITANI DEVI VANANCHAL GRAMIN BANK(607210)
108 BISHNUGARH JH-16-006-008-001/787-A
(VEDAHARIARA) 		3416006000NRG24Z020620230513442 02/06/2023 Kajal kumari 3416006WL014032 Kajal kumari 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
109 BISHNUGARH JH-16-006-008-001/787-B
(VEDAHARIARA) 		3416006000NRG24Z020620230513443 02/06/2023 ANISHA KUMARI 3416006WL014032 ANISHA KUMARI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 ANISHA KUMARI BANK OF INDIA(508505)
110 BISHNUGARH JH-16-006-008-001/793
(VEDAHARIARA) 		3416006000NRG24Z020620230513445 02/06/2023 Jamani devi 3416006WL014032 Jamani devi 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 JAMANI DEVI BANK OF INDIA(508505)
111 BISHNUGARH JH-16-006-008-001/796
(VEDAHARIARA) 		3416006000NRG24Z020620230513446 02/06/2023 Satish kumar yadaw 3416006WL014032 Satish kumar yadaw 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 SATISH KUMAR YADAV BANK OF INDIA(508505)
112 BISHNUGARH JH-16-006-008-001/805
(VEDAHARIARA) 		3416006000NRG24Z020620230513678 02/06/2023 BINOD PANDIT 3416006WL014034 BINOD PANDIT 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 VINOD PANDIT DCB BANK LTD(607290)
113 BISHNUGARH JH-16-006-008-001/844
(VEDAHARIARA) 		3416006000NRG24Z020620230513679 02/06/2023 KRISHNA PANDIT 3416006WL014034 KRISHNA PANDIT 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 KRISHNA KHIRO PANDIT CANARA BANK(508532)
114 BISHNUGARH JH-16-006-008-001/851
(VEDAHARIARA) 		3416006000NRG24Z020620230513680 02/06/2023 BANSANT SAW 3416006WL014034 BANSANT SAW 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 Basant Saw BANK OF BARODA(606985)
115 BISHNUGARH JH-16-006-008-001/860
(VEDAHARIARA) 		3416006000NRG24Z020620230513449 02/06/2023 LAKHIYA DEVI 3416006WL014032 LAKHIYA DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 LAKHIYA DEVI BANK OF INDIA(508505)
116 BISHNUGARH JH-16-006-008-001/875
(VEDAHARIARA) 		3416006000NRG24Z020620230513794 02/06/2023 KIRAN KUMARI 3416006WL014035 KIRAN KUMARI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 KIRAN KUMARI BANK OF INDIA(508505)
117 BISHNUGARH JH-16-006-008-001/878
(VEDAHARIARA) 		3416006000NRG24Z020620230513795 02/06/2023 SAVITRI DEVI 3416006WL014035 SAVITRI DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 SAVITRI DEVI BANK OF INDIA(508505)
118 BISHNUGARH JH-16-006-008-001/880
(VEDAHARIARA) 		3416006000NRG24Z020620230513796 02/06/2023 RINKU GANJHU 3416006WL014035 RINKU GANJHU 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 RINKU GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
119 BISHNUGARH JH-16-006-008-001/883
(VEDAHARIARA) 		3416006000NRG24Z020620230513451 02/06/2023 KAVITA DEVI 3416006WL014032 KAVITA DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 BISHNUGARH JH-16-006-008-001/890
(VEDAHARIARA) 		3416006000NRG24Z020620230513797 02/06/2023 GHANSHAYAM PANDIT 3416006WL014035 GHANSHAYAM PANDIT 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 GHANSHYAM PANDIT BANK OF INDIA(508505)
121 BISHNUGARH JH-16-006-008-001/893
(VEDAHARIARA) 		3416006000NRG24Z020620230513798 02/06/2023 PARWATI DEVI 3416006WL014035 PARWATI DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 PARWATI DEVI BANK OF INDIA(508505)
122 BISHNUGARH JH-16-006-008-001/894
(VEDAHARIARA) 		3416006000NRG24Z020620230513681 02/06/2023 ANJANA DEVI 3416006WL014034 ANJANA DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 ANJANA DEVI BANK OF INDIA(508505)
123 BISHNUGARH JH-16-006-008-001/921
(VEDAHARIARA) 		3416006000NRG24Z020620230513799 02/06/2023 RIMA DEVI 3416006WL014035 RIMA DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 RIMA DEVI BANK OF INDIA(508505)
124 BISHNUGARH JH-16-006-008-001/922
(VEDAHARIARA) 		3416006000NRG24Z020620230513800 02/06/2023 YASHODA DEVI 3416006WL014035 YASHODA DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 YASHODA KUMARI BANK OF INDIA(508505)
125 BISHNUGARH JH-16-006-008-001/936
(VEDAHARIARA) 		3416006000NRG24Z020620230513801 02/06/2023 MONI DEVI 3416006WL014035 MONI DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 MONI DEVI BANK OF INDIA(508505)
126 BISHNUGARH JH-16-006-008-001/938
(VEDAHARIARA) 		3416006000NRG24Z020620230513803 02/06/2023 GITA DEVI 3416006WL014035 GITA DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 GITA DEVI BANK OF INDIA(508505)
127 BISHNUGARH JH-16-006-008-001/939
(VEDAHARIARA) 		3416006000NRG24Z020620230513282 02/06/2023 PUSHPA DEVI 3416006WL014031 PUSHPA DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
128 BISHNUGARH JH-16-006-008-001/940
(VEDAHARIARA) 		3416006000NRG24Z020620230513283 02/06/2023 ANITA DEVI 3416006WL014031 ANITA DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 ANITA DEVI BANK OF INDIA(508505)
129 BISHNUGARH JH-16-006-008-001/941
(VEDAHARIARA) 		3416006000NRG24Z020620230513284 02/06/2023 ASHA DEVI 3416006WL014031 ASHA DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 ASHA DEVI BANK OF INDIA(508505)
130 BISHNUGARH JH-16-006-008-001/961
(VEDAHARIARA) 		3416006000NRG24Z020620230513285 02/06/2023 VIRENDRA GANJHU 3416006WL014031 VIRENDRA GANJHU 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 VIRENDRA GANJHU BANK OF INDIA(508505)
131 BISHNUGARH JH-16-006-008-001/966
(VEDAHARIARA) 		3416006000NRG24Z020620230513286 02/06/2023 LALITA DEVI 3416006WL014031 LALITA DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 LALITA DEVI BANK OF INDIA(508505)
132 BISHNUGARH JH-16-006-008-001/968
(VEDAHARIARA) 		3416006000NRG24Z020620230513287 02/06/2023 MANISHA KUMARI 3416006WL014031 MANISHA KUMARI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 MANISHA KUMARI BANK OF INDIA(508505)
133 BISHNUGARH JH-16-006-008-001/969
(VEDAHARIARA) 		3416006000NRG24Z020620230513804 02/06/2023 UMA DEVI 3416006WL014035 UMA DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 UMA DEVI BANK OF INDIA(508505)
134 BISHNUGARH JH-16-006-008-001/989
(VEDAHARIARA) 		3416006000NRG24Z020620230513805 02/06/2023 AKASH HANSDA 3416006WL014035 AKASH HANSDA 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 AKASH HANSADA BANK OF INDIA(508505)
135 BISHNUGARH JH-16-006-008-001/994
(VEDAHARIARA) 		3416006000NRG24Z020620230513288 02/06/2023 PREAM KARMALI 3416006WL014031 PREAM KARMALI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 PREM KARMALI BANK OF INDIA(508505)
136 BISHNUGARH JH-16-006-008-003/104
(VEDAHARIARA) 		3416006000NRG24Z020620230513452 02/06/2023 UMESH SINGH 3416006WL014032 UMESH SINGH 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 UMESH SINGH BANK OF INDIA(508505)
137 BISHNUGARH JH-16-006-008-003/108
(VEDAHARIARA) 		3416006000NRG24Z020620230513682 02/06/2023 KHIRO YADAV 3416006WL014034 KHIRO YADAV 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 KHIRO GOPE BANK OF INDIA(508505)
138 BISHNUGARH JH-16-006-008-003/113
(VEDAHARIARA) 		3416006000NRG24Z020620230513292 02/06/2023 BHIM YADAV 3416006WL014031 BHIM YADAV 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 MR BHIM YADAV STATE BANK OF INDIA(508548)
139 BISHNUGARH JH-16-006-008-003/113
(VEDAHARIARA) 		3416006000NRG24Z020620230513291 02/06/2023 SANGITA DEVI 3416006WL014031 SANGITA DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 SANGITA DEVI BANK OF INDIA(508505)
140 BISHNUGARH JH-16-006-008-003/135
(VEDAHARIARA) 		3416006000NRG24Z020620230513686 02/06/2023 SHANTI DEVI 3416006WL014034 SHANTI DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
141 BISHNUGARH JH-16-006-008-003/136
(VEDAHARIARA) 		3416006000NRG24Z020620230513687 02/06/2023 SHANTI DEVI 3416006WL014034 SHANTI DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
142 BISHNUGARH JH-16-006-008-003/141
(VEDAHARIARA) 		3416006000NRG24Z020620230513454 02/06/2023 PAWAN KUMAR SINGH 3416006WL014032 PAWAN KUMAR SINGH 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 PAWAN KUMAR SINGH BANK OF INDIA(508505)
143 BISHNUGARH JH-16-006-008-003/151
(VEDAHARIARA) 		3416006000NRG24Z020620230513551 02/06/2023 PUNAM DEVI 3416006WL014033 PUNAM DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 POONAM DEVI BANK OF INDIA(508505)
144 BISHNUGARH JH-16-006-008-003/152
(VEDAHARIARA) 		3416006000NRG24Z020620230513552 02/06/2023 MINA DEVI 3416006WL014033 MINA DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 MRS MINA DEVI STATE BANK OF INDIA(508548)
145 BISHNUGARH JH-16-006-008-003/18
(VEDAHARIARA) 		3416006000NRG24Z020620230513455 02/06/2023 INDIYA DEVI 3416006WL014032 INDIYA DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 INDIYA DEVI BANK OF INDIA(508505)
146 BISHNUGARH JH-16-006-008-003/19
(VEDAHARIARA) 		3416006000NRG24Z020620230513456 02/06/2023 GORA YADAV 3416006WL014032 GORA YADAV 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 JAGARNATH GOPE BANK OF INDIA(508505)
147 BISHNUGARH JH-16-006-008-003/193
(VEDAHARIARA) 		3416006000NRG24Z020620230513457 02/06/2023 MANTU YADAV 3416006WL014032 MANTU YADAV 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 MANTU KUMAR BANK OF INDIA(508505)
148 BISHNUGARH JH-16-006-008-003/201
(VEDAHARIARA) 		3416006000NRG24Z020620230513295 02/06/2023 GEETA DEVI 3416006WL014031 GEETA DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 MRS GITA DEVI STATE BANK OF INDIA(508548)
149 BISHNUGARH JH-16-006-008-003/356
(VEDAHARIARA) 		3416006000NRG24Z020620230513298 02/06/2023 DHANESHWARI DEVI 3416006WL014031 DHANESHWARI DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 DHANESHWARI DEVI BANK OF INDIA(508505)
150 BISHNUGARH JH-16-006-008-003/382
(VEDAHARIARA) 		3416006000NRG24Z020620230513305 02/06/2023 Kiran devi 3416006WL014031 Kiran devi 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
151 BISHNUGARH JH-16-006-008-003/399
(VEDAHARIARA) 		3416006000NRG24Z020620230513558 02/06/2023 Renu devi 3416006WL014033 Renu devi 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 RENU KUMARI BANK OF INDIA(508505)
152 BISHNUGARH JH-16-006-008-003/406
(VEDAHARIARA) 		3416006000NRG24Z020620230513308 02/06/2023 Sanjay singh 3416006WL014031 Sanjay singh 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 SANJAY SINGH BANK OF INDIA(508505)
153 BISHNUGARH JH-16-006-008-003/416
(VEDAHARIARA) 		3416006000NRG24Z020620230513309 02/06/2023 RAKHI DEVI 3416006WL014031 RAKHI DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 RAKHI DEVI BANK OF INDIA(508505)
154 BISHNUGARH JH-16-006-008-003/422
(VEDAHARIARA) 		3416006000NRG24Z020620230513559 02/06/2023 KIRAN DEVI 3416006WL014033 KIRAN DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
155 BISHNUGARH JH-16-006-008-003/448
(VEDAHARIARA) 		3416006000NRG24Z020620230513310 02/06/2023 VIKASH KUMAR SINGH 3416006WL014031 VIKASH KUMAR SINGH 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 VIKASH KUMAR SINGH BANK OF INDIA(508505)
156 BISHNUGARH JH-16-006-008-003/45
(VEDAHARIARA) 		3416006000NRG24Z020620230513693 02/06/2023 MUNIYA DEVI 3416006WL014034 MUNIYA DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 MUNIA DEVI BANK OF INDIA(508505)
157 BISHNUGARH JH-16-006-008-003/46
(VEDAHARIARA) 		3416006000NRG24Z020620230513461 02/06/2023 PANKAJ KUMAR SINGH 3416006WL014032 PANKAJ KUMAR SINGH 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 MR TEKLAL SINGH STATE BANK OF INDIA(508548)
158 BISHNUGARH JH-16-006-008-003/475
(VEDAHARIARA) 		3416006000NRG24Z020620230513561 02/06/2023 ANITA DEVI 3416006WL014033 ANITA DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 MR MUKESH YADAV STATE BANK OF INDIA(508548)
159 BISHNUGARH JH-16-006-008-003/498
(VEDAHARIARA) 		3416006000NRG24Z020620230513311 02/06/2023 MINA DEVI 3416006WL014031 MINA DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 MEENA DEVI BANK OF INDIA(508505)
160 BISHNUGARH JH-16-006-008-003/50
(VEDAHARIARA) 		3416006000NRG24Z020620230513696 02/06/2023 GOPI YADAV 3416006WL014034 GOPI YADAV 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 GOPI YADAV BANK OF INDIA(508505)
161 BISHNUGARH JH-16-006-008-003/57
(VEDAHARIARA) 		3416006000NRG24Z020620230513566 02/06/2023 JIBLAL SINGH 3416006WL014033 JIBLAL SINGH 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 JIV LAL SINGH BANK OF INDIA(508505)
162 BISHNUGARH JH-16-006-008-003/608
(VEDAHARIARA) 		3416006000NRG24Z020620230513569 02/06/2023 RADHA KUMARI 3416006WL014033 RADHA KUMARI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 RADHA KUMARI BANK OF INDIA(508505)
163 BISHNUGARH JH-16-006-008-003/612
(VEDAHARIARA) 		3416006000NRG24Z020620230513571 02/06/2023 SAKINA KUMARI 3416006WL014033 SAKINA KUMARI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 SAKINA KUMARI BANK OF INDIA(508505)
164 BISHNUGARH JH-16-006-008-003/617
(VEDAHARIARA) 		3416006000NRG24Z020620230513573 02/06/2023 SUSHMA KUMARI 3416006WL014033 SUSHMA KUMARI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 SUSHMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
165 BISHNUGARH JH-16-006-008-003/618
(VEDAHARIARA) 		3416006000NRG24Z020620230513574 02/06/2023 SHILPA KUMARI 3416006WL014033 SHILPA KUMARI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 SHILPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
166 BISHNUGARH JH-16-006-008-003/96
(VEDAHARIARA) 		3416006000NRG24Z020620230513575 02/06/2023 REKHA DEVI 3416006WL014033 REKHA DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 REKHA DEVI BANK OF INDIA(508505)
167 BISHNUGARH JH-16-006-008-005/1021
(VEDAHARIARA) 		3416006000NRG24Z020620230513576 02/06/2023 Malti devi 3416006WL014033 Malti devi 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 MALTI DEVI BANK OF INDIA(508505)
168 BISHNUGARH JH-16-006-008-005/1056
(VEDAHARIARA) 		3416006000NRG24Z020620230513700 02/06/2023 VIRENDRA PD BARNWAL 3416006WL014034 VIRENDRA PD BARNWAL 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 BIRENDRA PRASAD BARNWAL BANK OF INDIA(508505)
169 BISHNUGARH JH-16-006-008-005/1103
(VEDAHARIARA) 		3416006000NRG24Z020620230513702 02/06/2023 MANISH KUMAR AMBAST 3416006WL014034 MANISH KUMAR AMBAST 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 MANISH KUMAR AMBAST BANK OF INDIA(508505)
170 BISHNUGARH JH-16-006-008-005/1104
(VEDAHARIARA) 		3416006000NRG24Z020620230513703 02/06/2023 NIMESH KUMAR AMBAST 3416006WL014034 NIMESH KUMAR AMBAST 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 NIMESH KUMAR AMBAST BANK OF INDIA(508505)
171 BISHNUGARH JH-16-006-008-005/1108
(VEDAHARIARA) 		3416006000NRG24Z020620230513705 02/06/2023 MOS SHUSHILA 3416006WL014034 MOS SHUSHILA 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
172 BISHNUGARH JH-16-006-008-005/1113
(VEDAHARIARA) 		3416006000NRG24Z020620230513707 02/06/2023 VINITA DEVI 3416006WL014034 VINITA DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 BINITA DEVI BANK OF INDIA(508505)
173 BISHNUGARH JH-16-006-008-005/1146
(VEDAHARIARA) 		3416006000NRG24Z020620230513578 02/06/2023 SHOBHA DEVI 3416006WL014033 SHOBHA DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 Shobha Devi FINCARE SMALL FINANCE BANK LTD(608304)
174 BISHNUGARH JH-16-006-008-005/123
(VEDAHARIARA) 		3416006000NRG24Z020620230513712 02/06/2023 MANIK CHAND YADAV 3416006WL014034 MANIK CHAND YADAV 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 MR MANIK YADAV STATE BANK OF INDIA(508548)
175 BISHNUGARH JH-16-006-008-005/142
(VEDAHARIARA) 		3416006000NRG24Z020620230513713 02/06/2023 BALESHWAR YADAV 3416006WL014034 BALESHWAR YADAV 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 BALESHWAR GOPE BANK OF INDIA(508505)
176 BISHNUGARH JH-16-006-008-005/218
(VEDAHARIARA) 		3416006000NRG24Z020620230513583 02/06/2023 GUDIYA DEVI 3416006WL014033 GUDIYA DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 GUDIA DEVI BANK OF INDIA(508505)
177 BISHNUGARH JH-16-006-008-005/306
(VEDAHARIARA) 		3416006000NRG24Z020620230513471 02/06/2023 MANI PRAJAPATI 3416006WL014032 MANI PRAJAPATI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 MANI PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
178 BISHNUGARH JH-16-006-008-005/311
(VEDAHARIARA) 		3416006000NRG24Z020620230513476 02/06/2023 TEKLAL PRAJAPATI 3416006WL014032 TEKLAL PRAJAPATI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 TEKLAL PRAJAPATI BANK OF INDIA(508505)
179 BISHNUGARH JH-16-006-008-005/326
(VEDAHARIARA) 		3416006000NRG24Z020620230513477 02/06/2023 MEENA DEVI 3416006WL014032 MEENA DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 MEENA DEVI BANK OF INDIA(508505)
180 BISHNUGARH JH-16-006-008-005/512
(VEDAHARIARA) 		3416006000NRG24Z020620230513715 02/06/2023 SONU KUMAR 3416006WL014034 SONU KUMAR 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 SONU KUMAR BANK OF INDIA(508505)
181 BISHNUGARH JH-16-006-008-005/55
(VEDAHARIARA) 		3416006000NRG24Z020620230513719 02/06/2023 Priyanka Kumari 3416006WL014034 Priyanka Kumari 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 PRIYANKA KUMARI BANK OF INDIA(508505)
182 BISHNUGARH JH-16-006-008-005/679
(VEDAHARIARA) 		3416006000NRG24Z020620230513586 02/06/2023 Kiran devi 3416006WL014033 Kiran devi 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 KIRAN DEVI BANK OF INDIA(508505)
183 BISHNUGARH JH-16-006-008-005/682
(VEDAHARIARA) 		3416006000NRG24Z020620230513587 02/06/2023 Sita devi 3416006WL014033 Sita devi 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 SITA DEVI INDUSIND BANK(607189)
184 BISHNUGARH JH-16-006-008-005/691
(VEDAHARIARA) 		3416006000NRG24Z020620230513588 02/06/2023 Baleshwar Prasad 3416006WL014033 Baleshwar Prasad 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 BALESHWAR PRASAD BANK OF INDIA(508505)
185 BISHNUGARH JH-16-006-008-005/703
(VEDAHARIARA) 		3416006000NRG24Z020620230513478 02/06/2023 LAKHAN PRAJAPATI 3416006WL014032 LAKHAN PRAJAPATI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 LAKHAN PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
186 BISHNUGARH JH-16-006-008-005/991
(VEDAHARIARA) 		3416006000NRG24Z020620230513726 02/06/2023 RAJESH KUMAR RAJAK 3416006WL014034 RAJESH KUMAR RAJAK 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 RAJESH KUMAR RAJAK BANK OF INDIA(508505)
187 BISHNUGARH JH-16-006-011-001/841
(CHEDRA) 		3416006000NRG24Z020620230513922 02/06/2023 ANSHU KUMAR SINHA 3416006WL014036 ANSHU KUMAR SINHA 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 ANSHU KUMAR SINHA BANK OF BARODA(606985)
188 BISHNUGARH JH-16-006-011-001/841
(CHEDRA) 		3416006000NRG24Z020620230513920 02/06/2023 UDAYKANT SINHA 3416006WL014036 UDAYKANT SINHA 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 UDAYKANT SINHA BANK OF INDIA(508505)
189 BISHNUGARH JH-16-006-011-001/865
(CHEDRA) 		3416006000NRG24Z020620230513924 02/06/2023 PAWAN KUMAR 3416006WL014036 PAWAN KUMAR 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 PAWAN KUMAR BANK OF INDIA(508505)
190 BISHNUGARH JH-16-006-011-002/786
(CHEDRA) 		3416006000NRG24Z020620230513925 02/06/2023 CHAMPA DEVI 3416006WL014036 CHAMPA DEVI 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 CHAMPA DEVI BANK OF INDIA(508505)
191 BISHNUGARH JH-16-006-012-001/106-A
(BISHNUGARH) 		3416006000NRG24Z020620230513728 02/06/2023 Abhishek kumar 3416006WL014034 Abhishek kumar 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 ABHISAHEK KUMAR BANK OF INDIA(508505)
192 BISHNUGARH JH-16-006-012-001/209
(BISHNUGARH) 		3416006000NRG24Z020620230513927 02/06/2023 Shyam kumar soni 3416006WL014036 Shyam kumar soni 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 SHYAM KUMAR SONI BANK OF INDIA(508505)
193 BISHNUGARH JH-16-006-012-001/226
(BISHNUGARH) 		3416006000NRG24Z020620230513928 02/06/2023 SAGAR KUMAR 3416006WL014036 SAGAR KUMAR 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 SAGAR KUMAR BANK OF INDIA(508505)
194 BISHNUGARH JH-16-006-012-001/227
(BISHNUGARH) 		3416006000NRG24Z020620230513929 02/06/2023 SURAJ KUMAR 3416006WL014036 SURAJ KUMAR 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 SURAJ KUMAR BANK OF INDIA(508505)
195 BISHNUGARH JH-16-006-012-001/875
(BISHNUGARH) 		3416006000NRG24Z020620230513933 02/06/2023 RAVI KUMAR 3416006WL014036 RAVI KUMAR 00048 BKID0004813 162 162 Processed 03/06/2023 S81582029 RAVI KUMAR BANK OF INDIA(508505)
SubTotal 26730 26730
196 BISHNUGARH JH-16-006-008-001/1551
(VEDAHARIARA) 		3416006000NRG24Z020620230513668 02/06/2023 VIKASH KR. PANDIT 3416006WL014034 VIKASH KR. PANDIT 00048 BKID0004825 162 162 Processed 03/06/2023 S81582029 VIKAS KUMAR PANDIT BANK OF INDIA(508505)
SubTotal 162 162
197 BISHNUGARH JH-16-006-008-001/1552
(VEDAHARIARA) 		3416006000NRG24Z020620230513669 02/06/2023 MITHILESH PANDIT 3416006WL014034 MITHILESH PANDIT 00048 BKID0004874 162 162 Processed 03/06/2023 S81582029 MITHLESH KUMAR PANDIT BANK OF INDIA(508505)
SubTotal 162 162
198 BISHNUGARH JH-16-006-008-001/937
(VEDAHARIARA) 		3416006000NRG24Z020620230513802 02/06/2023 BEBY DEVI 3416006WL014035 BEBY DEVI 00415 SBIN0001378 162 162 Processed 03/06/2023 S81582029 Mrs. Beby Devi VANANCHAL GRAMIN BANK(607210)
199 BISHNUGARH JH-16-006-008-003/359
(VEDAHARIARA) 		3416006000NRG24Z020620230513300 02/06/2023 MEERA DEVI 3416006WL014031 MEERA DEVI 00415 SBIN0001378 162 162 Processed 03/06/2023 S81582029 MS MEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
200 BISHNUGARH JH-16-006-008-005/1292
(VEDAHARIARA) 		3416006000NRG24Z020620230513580 02/06/2023 CHHOTI BALA 3416006WL014033 CHHOTI BALA 00415 SBIN0006025 162 162 Processed 03/06/2023 S81582029 MRS KUMARI CHHOTI BALA STATE BANK OF INDIA(508548)
SubTotal 162 162
201 BISHNUGARH JH-16-006-008-001/1560
(VEDAHARIARA) 		3416006000NRG24Z020620230513261 02/06/2023 RENU DEVI 3416006WL014031 RENU DEVI 00415 SBIN0006233 162 162 Processed 03/06/2023 S81582029 RENU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
202 BISHNUGARH JH-16-006-008-001/1480
(VEDAHARIARA) 		3416006000NRG24Z020620230513666 02/06/2023 MALTI DEVI 3416006WL014034 MALTI DEVI 00415 SBIN0012624 162 162 Processed 03/06/2023 S81582029 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
203 BISHNUGARH JH-16-006-005-006/181
(BHELWARA) 		3416006000NRG24Z020620230513871 02/06/2023 MOTI MURMU 3416006WL014036 MOTI MURMU 00415 SBIN0016853 162 162 Rejected 03/06/2023 S81582029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 BISHNUGARH JH-16-006-005-006/339
(BHELWARA) 		3416006000NRG24Z020620230513874 02/06/2023 Hiramati Devi 3416006WL014036 Hiramati Devi 00415 SBIN0016853 162 162 Processed 03/06/2023 S81582029 HIRAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
205 BISHNUGARH JH-16-006-008-001/1270
(VEDAHARIARA) 		3416006000NRG24Z020620230513775 02/06/2023 MAHENDRA PANDIT 3416006WL014035 MAHENDRA PANDIT 00415 SBIN0016853 162 162 Processed 03/06/2023 S81582029 MAHENDRA KUMAR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
206 BISHNUGARH JH-16-006-008-001/1411
(VEDAHARIARA) 		3416006000NRG24Z020620230513256 02/06/2023 RAMCHANDRA YADAV 3416006WL014031 RAMCHANDRA YADAV 00415 SBIN0016853 162 162 Processed 03/06/2023 S81582029 MR RAMCHANDRA YADAV STATE BANK OF INDIA(508548)
207 BISHNUGARH JH-16-006-008-001/1641
(VEDAHARIARA) 		3416006000NRG24Z020620230513781 02/06/2023 Nageshwar pandit 3416006WL014035 Nageshwar pandit 00415 SBIN0016853 162 162 Processed 03/06/2023 S81582029 NAGESHWAR PRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
208 BISHNUGARH JH-16-006-008-001/630
(VEDAHARIARA) 		3416006000NRG24Z020620230513675 02/06/2023 ARJUN YADAV 3416006WL014034 ARJUN YADAV 00415 SBIN0016853 162 162 Processed 03/06/2023 S81582029 ARJUN RAMCHANDRA YADAV BANK OF BARODA(606985)
209 BISHNUGARH JH-16-006-008-001/665
(VEDAHARIARA) 		3416006000NRG24Z020620230513951 02/06/2023 URMILA DEVI 3416006WL014038 URMILA DEVI 00415 SBIN0016853 162 162 Processed 03/06/2023 S81582029 MR URMILA DEVI STATE BANK OF INDIA(508548)
210 BISHNUGARH JH-16-006-008-001/699
(VEDAHARIARA) 		3416006000NRG24Z020620230513911 02/06/2023 Ganpati Mahto 3416006WL014036 Ganpati Mahto 00415 SBIN0016853 162 162 Processed 03/06/2023 S81582029 GANPATI MAHTO BANK OF INDIA(508505)
211 BISHNUGARH JH-16-006-008-001/784
(VEDAHARIARA) 		3416006000NRG24Z020620230513438 02/06/2023 Manoj kumar yadaw 3416006WL014032 Manoj kumar yadaw 00415 SBIN0016853 162 162 Processed 03/06/2023 S81582029 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
212 BISHNUGARH JH-16-006-008-001/797
(VEDAHARIARA) 		3416006000NRG24Z020620230513447 02/06/2023 Rahul kumar yadaw 3416006WL014032 Rahul kumar yadaw 00415 SBIN0016853 162 162 Processed 03/06/2023 S81582029 RAHUL KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
213 BISHNUGARH JH-16-006-008-001/836
(VEDAHARIARA) 		3416006000NRG24Z020620230513549 02/06/2023 VIJAY SINGH 3416006WL014033 VIJAY SINGH 00415 SBIN0016853 162 162 Processed 03/06/2023 S81582029 MR VIJAY SINGH STATE BANK OF INDIA(508548)
214 BISHNUGARH JH-16-006-008-001/864
(VEDAHARIARA) 		3416006000NRG24Z020620230513450 02/06/2023 KOUSHALYA DEVI 3416006WL014032 KOUSHALYA DEVI 00415 SBIN0016853 162 162 Processed 03/06/2023 S81582029 MRS KOUSHALAYA DEVI STATE BANK OF INDIA(508548)
215 BISHNUGARH JH-16-006-008-003/106
(VEDAHARIARA) 		3416006000NRG24Z020620230513290 02/06/2023 JAGESHWAR YADAY 3416006WL014031 JAGESHWAR YADAY 00415 SBIN0016853 162 162 Processed 03/06/2023 S81582029 MR JAGESHWAR YADAV STATE BANK OF INDIA(508548)
216 BISHNUGARH JH-16-006-008-003/115
(VEDAHARIARA) 		3416006000NRG24Z020620230513683 02/06/2023 DULARI DEVI 3416006WL014034 DULARI DEVI 00415 SBIN0016853 162 162 Processed 03/06/2023 S81582029 MRS DULARI DEVI STATE BANK OF INDIA(508548)
217 BISHNUGARH JH-16-006-008-003/132
(VEDAHARIARA) 		3416006000NRG24Z020620230513684 02/06/2023 SAKUNTALA DEVI 3416006WL014034 SAKUNTALA DEVI 00415 SBIN0016853 162 162 Processed 03/06/2023 S81582029 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
218 BISHNUGARH JH-16-006-008-003/134
(VEDAHARIARA) 		3416006000NRG24Z020620230513685 02/06/2023 TILESHWARI DEVI 3416006WL014034 TILESHWARI DEVI 00415 SBIN0016853 162 162 Processed 03/06/2023 S81582029 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
219 BISHNUGARH JH-16-006-008-003/153
(VEDAHARIARA) 		3416006000NRG24Z020620230513553 02/06/2023 GUNJARI DEVI 3416006WL014033 GUNJARI DEVI 00415 SBIN0016853 162 162 Processed 03/06/2023 S81582029 GUNJARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
220 BISHNUGARH JH-16-006-008-003/178
(VEDAHARIARA) 		3416006000NRG24Z020620230513689 02/06/2023 Malti devi 3416006WL014034 Malti devi 00415 SBIN0016853 162 162 Processed 03/06/2023 S81582029 MRS MALTI DEVI LTI STATE BANK OF INDIA(508548)
221 BISHNUGARH JH-16-006-008-003/192
(VEDAHARIARA) 		3416006000NRG24Z020620230513557 02/06/2023 AARTI DEVI 3416006WL014033 AARTI DEVI 00415 SBIN0016853 162 162 Processed 03/06/2023 S81582029 AARTI DEVI BANK OF INDIA(508505)
222 BISHNUGARH JH-16-006-008-003/20
(VEDAHARIARA) 		3416006000NRG24Z020620230513294 02/06/2023 LALITA DEVI 3416006WL014031 LALITA DEVI 00415 SBIN0016853 162 162 Processed 03/06/2023 S81582029 MRS LALITA DEVI STATE BANK OF INDIA(508548)
223 BISHNUGARH JH-16-006-008-003/20
(VEDAHARIARA) 		3416006000NRG24Z020620230513293 02/06/2023 PHALO GOPE 3416006WL014031 PHALO GOPE 00415 SBIN0016853 162 162 Processed 03/06/2023 S81582029 MR FALO GOPE STATE BANK OF INDIA(508548)
224 BISHNUGARH JH-16-006-008-003/357
(VEDAHARIARA) 		3416006000NRG24Z020620230513299 02/06/2023 SUMITRA DEVI 3416006WL014031 SUMITRA DEVI 00415 SBIN0016853 162 162 Processed 03/06/2023 S81582029 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
225 BISHNUGARH JH-16-006-008-003/363
(VEDAHARIARA) 		3416006000NRG24Z020620230513301 02/06/2023 DEVKI DEVI 3416006WL014031 DEVKI DEVI 00415 SBIN0016853 162 162 Processed 03/06/2023 S81582029 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
226 BISHNUGARH JH-16-006-008-003/366
(VEDAHARIARA) 		3416006000NRG24Z020620230513302 02/06/2023 KHUSHBOO DEVI 3416006WL014031 KHUSHBOO DEVI 00415 SBIN0016853 162 162 Processed 03/06/2023 S81582029 MR KHUSHBOO DEVI STATE BANK OF INDIA(508548)
227 BISHNUGARH JH-16-006-008-003/372
(VEDAHARIARA) 		3416006000NRG24Z020620230513459 02/06/2023 ANITA DEVI 3416006WL014032 ANITA DEVI 00415 SBIN0016853 162 162 Processed 03/06/2023 S81582029 MRS ANITA DEVI STATE BANK OF INDIA(508548)
228 BISHNUGARH JH-16-006-008-003/373
(VEDAHARIARA) 		3416006000NRG24Z020620230513690 02/06/2023 GEETA DEVI 3416006WL014034 GEETA DEVI 00415 SBIN0016853 162 162 Processed 03/06/2023 S81582029 MRS GITA DEVI STATE BANK OF INDIA(508548)
229 BISHNUGARH JH-16-006-008-003/374
(VEDAHARIARA) 		3416006000NRG24Z020620230513303 02/06/2023 AND DEVI 3416006WL014031 AND DEVI 00415 SBIN0016853 162 162 Processed 03/06/2023 S81582029 MRS ANJU DEVI STATE BANK OF INDIA(508548)
230 BISHNUGARH JH-16-006-008-003/39
(VEDAHARIARA) 		3416006000NRG24Z020620230513307 02/06/2023 PRAMI DEVI 3416006WL014031 PRAMI DEVI 00415 SBIN0016853 162 162 Processed 03/06/2023 S81582029 MRS PREMI DEVI STATE BANK OF INDIA(508548)
231 BISHNUGARH JH-16-006-008-003/455
(VEDAHARIARA) 		3416006000NRG24Z020620230513694 02/06/2023 PAPPU YADAV 3416006WL014034 PAPPU YADAV 00415 SBIN0016853 162 162 Processed 03/06/2023 S81582029 MR PAPPU YADAV STATE BANK OF INDIA(508548)
232 BISHNUGARH JH-16-006-008-003/461
(VEDAHARIARA) 		3416006000NRG24Z020620230513695 02/06/2023 RANI KUMARI 3416006WL014034 RANI KUMARI 00415 SBIN0016853 162 162 Processed 03/06/2023 S81582029 MRS RANI KUMARI STATE BANK OF INDIA(508548)
233 BISHNUGARH JH-16-006-008-003/55
(VEDAHARIARA) 		3416006000NRG24Z020620230513312 02/06/2023 SIBA SINGH 3416006WL014031 SIBA SINGH 00415 SBIN0016853 162 162 Processed 03/06/2023 S81582029 MR SHIVA SINGH STATE BANK OF INDIA(508548)
234 BISHNUGARH JH-16-006-008-003/552
(VEDAHARIARA) 		3416006000NRG24Z020620230513697 02/06/2023 SUNIL KUMAR YADAV 3416006WL014034 SUNIL KUMAR YADAV 00415 SBIN0016853 162 162 Processed 03/06/2023 S81582029 Mr. SUNIL YADAV VANANCHAL GRAMIN BANK(607210)
235 BISHNUGARH JH-16-006-008-003/64
(VEDAHARIARA) 		3416006000NRG24Z020620230513314 02/06/2023 DEVKI DEVI 3416006WL014031 DEVKI DEVI 00415 SBIN0016853 162 162 Processed 03/06/2023 S81582029 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
236 BISHNUGARH JH-16-006-008-003/64
(VEDAHARIARA) 		3416006000NRG24Z020620230513313 02/06/2023 LAKHAN SINGH 3416006WL014031 LAKHAN SINGH 00415 SBIN0016853 162 162 Processed 03/06/2023 S81582029 MR LAKHAN SINGH STATE BANK OF INDIA(508548)
237 BISHNUGARH JH-16-006-008-003/665
(VEDAHARIARA) 		3416006000NRG24Z020620230513698 02/06/2023 BABLU KUMAR 3416006WL014034 BABLU KUMAR 00415 SBIN0016853 162 162 Processed 03/06/2023 S81582029 BABLU KUMAR KARNATAKA BANK LTD(607270)
238 BISHNUGARH JH-16-006-008-003/83
(VEDAHARIARA) 		3416006000NRG24Z020620230513699 02/06/2023 LALITA DEVI 3416006WL014034 LALITA DEVI 00415 SBIN0016853 162 162 Processed 03/06/2023 S81582029 MRS LALITA DEVI STATE BANK OF INDIA(508548)
239 BISHNUGARH JH-16-006-008-003/98
(VEDAHARIARA) 		3416006000NRG24Z020620230513315 02/06/2023 PARAMOD YADAY 3416006WL014031 PARAMOD YADAY 00415 SBIN0016853 162 162 Processed 03/06/2023 S81582029 MR PRAMOD YADAV STATE BANK OF INDIA(508548)
240 BISHNUGARH JH-16-006-008-005/1011
(VEDAHARIARA) 		3416006000NRG24Z020620230513953 02/06/2023 MANJU DEVI 3416006WL014038 MANJU DEVI 00415 SBIN0016853 162 162 Processed 03/06/2023 S81582029 MR DASHRATH PASWAN STATE BANK OF INDIA(508548)
241 BISHNUGARH JH-16-006-008-005/519
(VEDAHARIARA) 		3416006000NRG24Z020620230513913 02/06/2023 SAKUNTALA DEVI 3416006WL014036 SAKUNTALA DEVI 00415 SBIN0016853 162 162 Processed 03/06/2023 S81582029 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
242 BISHNUGARH JH-16-006-008-005/540
(VEDAHARIARA) 		3416006000NRG24Z020620230513717 02/06/2023 BINOD KUMAR YADAV 3416006WL014034 BINOD KUMAR YADAV 00415 SBIN0016853 162 162 Processed 03/06/2023 S81582029 BINOD KUMAR YADAV BANK OF INDIA(508505)
243 BISHNUGARH JH-16-006-008-005/705
(VEDAHARIARA) 		3416006000NRG24Z020620230513479 02/06/2023 SIBU PRAJAPATI 3416006WL014032 SIBU PRAJAPATI 00415 SBIN0016853 162 162 Processed 03/06/2023 S81582029 MR SHIBU PRAJAPATI STATE BANK OF INDIA(508548)
244 BISHNUGARH JH-16-006-011-001/864
(CHEDRA) 		3416006000NRG24Z020620230513923 02/06/2023 PANKAJ KUMAR 3416006WL014036 PANKAJ KUMAR 00415 SBIN0016853 162 162 Processed 03/06/2023 S81582029 Pankaj Kumar BANK OF BARODA(606985)
245 BISHNUGARH JH-16-006-012-001/104
(BISHNUGARH) 		3416006000NRG24Z020620230513727 02/06/2023 Pushpa Devi 3416006WL014034 Pushpa Devi 00415 SBIN0016853 162 162 Processed 03/06/2023 S81582029 PUSHPA DEVI BANK OF INDIA(508505)
246 BISHNUGARH JH-16-006-012-001/1385
(BISHNUGARH) 		3416006000NRG24Z020620230513731 02/06/2023 AMIT KUMAR 3416006WL014034 AMIT KUMAR 00415 SBIN0016853 162 162 Processed 03/06/2023 S81582029 MR AMIT KUMAR STATE BANK OF INDIA(508548)
247 BISHNUGARH JH-16-006-012-001/572
(BISHNUGARH) 		3416006000NRG24Z020620230513930 02/06/2023 BHOLA PRASASD 3416006WL014036 BHOLA PRASASD 00415 SBIN0016853 162 162 Processed 03/06/2023 S81582029 Mr. BHOLA PRASAD VANANCHAL GRAMIN BANK(607210)
248 BISHNUGARH JH-16-006-012-001/872
(BISHNUGARH) 		3416006000NRG24Z020620230513931 02/06/2023 AVINASH RAJAK 3416006WL014036 AVINASH RAJAK 00415 SBIN0016853 162 162 Processed 03/06/2023 S81582029 AVINASH RAJAK BANK OF INDIA(508505)
249 BISHNUGARH JH-16-006-012-001/9-A
(BISHNUGARH) 		3416006000NRG24Z020620230513935 02/06/2023 Anshu kumar Rajak 3416006WL014036 Anshu kumar Rajak 00415 SBIN0016853 162 162 Processed 03/06/2023 S81582029 MR ANSHU KUMAR RAJAK STATE BANK OF INDIA(508548)
SubTotal 7614 7614
250 BISHNUGARH JH-16-006-008-003/556
(VEDAHARIARA) 		3416006000NRG24Z020620230513465 02/06/2023 BANTI SINGH 3416006WL014032 BANTI SINGH 00462 UCBA0002046 162 162 Processed 03/06/2023 S81582029 BANTI KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
251 BISHNUGARH JH-16-006-008-003/565
(VEDAHARIARA) 		3416006000NRG24Z020620230513564 02/06/2023 KARAN YADAV 3416006WL014033 KARAN YADAV 00662 BDBL0001142 162 162 Processed 03/06/2023 S81582029 Mr. KARAN YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
252 BISHNUGARH JH-16-006-005-006/183
(BHELWARA) 		3416006000NRG24Z020620230513873 02/06/2023 MANJHLU MARANDI 3416006WL014036 MANJHLU MARANDI 00688 FINO0001001 162 162 Processed 03/06/2023 S81582029 MANJHLU MARANDI BANK OF INDIA(508505)
SubTotal 162 162
253 BISHNUGARH JH-16-006-008-003/34
(VEDAHARIARA) 		3416006000NRG24Z020620230513458 02/06/2023 RAJU SINGH 3416006WL014032 RAJU SINGH 00688 FINO0009002 162 162 Processed 03/06/2023 S81582029 Raju Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
254 BISHNUGARH JH-16-006-008-001/109
(VEDAHARIARA) 		3416006000NRG24Z020620230513402 02/06/2023 Mosomat Kishni 3416006WL014032 Mosomat Kishni 00691 IPOS0000001 162 162 Processed 03/06/2023 S81582029 MOSOMAT KISNI INDIA POST PAYMENTS BANK LIMITED(508528)
255 BISHNUGARH JH-16-006-008-001/1152-A
(VEDAHARIARA) 		3416006000NRG24Z020620230513254 02/06/2023 RUPESH KUMAR 3416006WL014031 RUPESH KUMAR 00691 IPOS0000001 162 162 Processed 03/06/2023 S81582029 RUPESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
256 BISHNUGARH JH-16-006-008-001/1250-A
(VEDAHARIARA) 		3416006000NRG24Z020620230513405 02/06/2023 ANUJ KUMAR YADAV 3416006WL014032 ANUJ KUMAR YADAV 00691 IPOS0000001 162 162 Processed 03/06/2023 S81582029 ANUJ KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
257 BISHNUGARH JH-16-006-008-001/1656
(VEDAHARIARA) 		3416006000NRG24Z020620230513783 02/06/2023 SAVITRI DEVI 3416006WL014035 SAVITRI DEVI 00691 IPOS0000001 162 162 Processed 03/06/2023 S81582029 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
258 BISHNUGARH JH-16-006-008-001/1681
(VEDAHARIARA) 		3416006000NRG24Z020620230513542 02/06/2023 PINTU YADAV 3416006WL014033 PINTU YADAV 00691 IPOS0000001 162 162 Processed 03/06/2023 S81582029 PINTU KUAMR YADAV BANK OF BARODA(606985)
259 BISHNUGARH JH-16-006-008-001/1683
(VEDAHARIARA) 		3416006000NRG24Z020620230513543 02/06/2023 BAIJNATH YADAV 3416006WL014033 BAIJNATH YADAV 00691 IPOS0000001 162 162 Processed 03/06/2023 S81582029 BIJNATH YADAV JANAKI DEVI BANK OF INDIA(508505)
260 BISHNUGARH JH-16-006-008-001/1688
(VEDAHARIARA) 		3416006000NRG24Z020620230513545 02/06/2023 PRAKASH YADAV 3416006WL014033 PRAKASH YADAV 00691 IPOS0000001 162 162 Processed 03/06/2023 S81582029 PRAKASH MAHENDRA YADAV BANK OF BARODA(606985)
261 BISHNUGARH JH-16-006-008-001/1987
(VEDAHARIARA) 		3416006000NRG24Z020620230513275 02/06/2023 SUNITA DEVI 3416006WL014031 SUNITA DEVI 00691 IPOS0000001 162 162 Processed 03/06/2023 S81582029 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
262 BISHNUGARH JH-16-006-008-001/199-A
(VEDAHARIARA) 		3416006000NRG24Z020620230513276 02/06/2023 PUNAM DEVI 3416006WL014031 PUNAM DEVI 00691 IPOS0000001 162 162 Processed 03/06/2023 S81582029 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
263 BISHNUGARH JH-16-006-008-001/1994
(VEDAHARIARA) 		3416006000NRG24Z020620230513785 02/06/2023 SHYAMLAL NAYAK 3416006WL014035 SHYAMLAL NAYAK 00691 IPOS0000001 162 162 Processed 03/06/2023 S81582029 SHYAMLAL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
264 BISHNUGARH JH-16-006-008-001/1997
(VEDAHARIARA) 		3416006000NRG24Z020620230513278 02/06/2023 PINTU KUMAR MAHTO 3416006WL014031 PINTU KUMAR MAHTO 00691 IPOS0000001 162 162 Processed 03/06/2023 S81582029 PINTU KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
265 BISHNUGARH JH-16-006-008-001/2103
(VEDAHARIARA) 		3416006000NRG24Z020620230513418 02/06/2023 MAHANAND KUMAR YADAV 3416006WL014032 MAHANAND KUMAR YADAV 00691 IPOS0000001 162 162 Processed 03/06/2023 S81582029 MAHANAND KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
266 BISHNUGARH JH-16-006-008-001/2123-A
(VEDAHARIARA) 		3416006000NRG24Z020620230513423 02/06/2023 Baleshwari devi 3416006WL014032 Baleshwari devi 00691 IPOS0000001 162 162 Processed 03/06/2023 S81582029 BALESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
267 BISHNUGARH JH-16-006-008-001/2126
(VEDAHARIARA) 		3416006000NRG24Z020620230513424 02/06/2023 ANUJ KR YADAV 3416006WL014032 ANUJ KR YADAV 00691 IPOS0000001 162 162 Processed 03/06/2023 S81582029 ANUJ KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
268 BISHNUGARH JH-16-006-008-001/782-C
(VEDAHARIARA) 		3416006000NRG24Z020620230513437 02/06/2023 PUSHPA KUMARI 3416006WL014032 PUSHPA KUMARI 00691 IPOS0000001 162 162 Processed 03/06/2023 S81582029 PUSHPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
269 BISHNUGARH JH-16-006-008-001/785-A
(VEDAHARIARA) 		3416006000NRG24Z020620230513439 02/06/2023 RAKHI KUMARI 3416006WL014032 RAKHI KUMARI 00691 IPOS0000001 162 162 Processed 03/06/2023 S81582029 RAKHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
270 BISHNUGARH JH-16-006-008-001/785-C
(VEDAHARIARA) 		3416006000NRG24Z020620230513440 02/06/2023 Akash kumar yadav 3416006WL014032 Akash kumar yadav 00691 IPOS0000001 162 162 Processed 03/06/2023 S81582029 AKASH KUMAR YADAV BANK OF INDIA(508505)
271 BISHNUGARH JH-16-006-008-001/786-B
(VEDAHARIARA) 		3416006000NRG24Z020620230513441 02/06/2023 Subodh kumar yadav 3416006WL014032 Subodh kumar yadav 00691 IPOS0000001 162 162 Processed 03/06/2023 S81582029 SUBODH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
272 BISHNUGARH JH-16-006-008-001/999
(VEDAHARIARA) 		3416006000NRG24Z020620230513289 02/06/2023 Kevi kumar yadav 3416006WL014031 Kevi kumar yadav 00691 IPOS0000001 162 162 Processed 03/06/2023 S81582029 KEVI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
273 BISHNUGARH JH-16-006-008-003/1487
(VEDAHARIARA) 		3416006000NRG24Z020620230513550 02/06/2023 ANIL KUMAR YADAV 3416006WL014033 ANIL KUMAR YADAV 00691 IPOS0000001 162 162 Processed 03/06/2023 S81582029 Mr. ANIL KUMAR VANANCHAL GRAMIN BANK(607210)
274 BISHNUGARH JH-16-006-008-003/158
(VEDAHARIARA) 		3416006000NRG24Z020620230513688 02/06/2023 TEJO GOP 3416006WL014034 TEJO GOP 00691 IPOS0000001 162 162 Processed 03/06/2023 S81582029 MR TEJO GOPE STATE BANK OF INDIA(508548)
275 BISHNUGARH JH-16-006-008-003/160
(VEDAHARIARA) 		3416006000NRG24Z020620230513554 02/06/2023 REENA DEVI 3416006WL014033 REENA DEVI 00691 IPOS0000001 162 162 Processed 03/06/2023 S81582029 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
276 BISHNUGARH JH-16-006-008-003/564
(VEDAHARIARA) 		3416006000NRG24Z020620230513563 02/06/2023 KITTI YADAV 3416006WL014033 KITTI YADAV 00691 IPOS0000001 162 162 Processed 03/06/2023 S81582029 Kiti Yadav BANK OF BARODA(606985)
277 BISHNUGARH JH-16-006-008-003/568
(VEDAHARIARA) 		3416006000NRG24Z020620230513565 02/06/2023 PINKI DEVI 3416006WL014033 PINKI DEVI 00691 IPOS0000001 162 162 Processed 03/06/2023 S81582029 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
278 BISHNUGARH JH-16-006-008-003/570
(VEDAHARIARA) 		3416006000NRG24Z020620230513567 02/06/2023 PRAWEEN KUMAR 3416006WL014033 PRAWEEN KUMAR 00691 IPOS0000001 162 162 Processed 03/06/2023 S81582029 PRAVIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
279 BISHNUGARH JH-16-006-008-005/1155
(VEDAHARIARA) 		3416006000NRG24Z020620230513711 02/06/2023 KIRAN KUMARI 3416006WL014034 KIRAN KUMARI 00691 IPOS0000001 162 162 Processed 03/06/2023 S81582029 KIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
280 BISHNUGARH JH-16-006-008-005/1330
(VEDAHARIARA) 		3416006000NRG24Z020620230513469 02/06/2023 Vishal kumar yadav 3416006WL014032 Vishal kumar yadav 00691 IPOS0000001 162 162 Processed 03/06/2023 S81582029 VISHAL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
281 BISHNUGARH JH-16-006-008-005/1331
(VEDAHARIARA) 		3416006000NRG24Z020620230513470 02/06/2023 Shekhar Kumar Yadav 3416006WL014032 Shekhar Kumar Yadav 00691 IPOS0000001 162 162 Processed 03/06/2023 S81582029 MR SHEKHAR KUMAR YADAV STATE BANK OF INDIA(508548)
282 BISHNUGARH JH-16-006-008-005/309
(VEDAHARIARA) 		3416006000NRG24Z020620230513474 02/06/2023 SANGITA DEVI 3416006WL014032 SANGITA DEVI 00691 IPOS0000001 162 162 Processed 03/06/2023 S81582029 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
283 BISHNUGARH JH-16-006-011-001/1260
(CHEDRA) 		3416006000NRG24Z020620230513917 02/06/2023 Abhisek Kumar 3416006WL014036 Abhisek Kumar 00691 IPOS0000001 162 162 Processed 03/06/2023 S81582029 AVISHEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4860 4860
284 BISHNUGARH JH-16-006-008-001/1037
(VEDAHARIARA) 		3416006000NRG24Z020620230513941 02/06/2023 MEGHLAL RAVIDAS 3416006WL014037 MEGHLAL RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 Mr. MEGHLAL RAVIDAS VANANCHAL GRAMIN BANK(607210)
285 BISHNUGARH JH-16-006-008-001/1074
(VEDAHARIARA) 		3416006000NRG24Z020620230513879 02/06/2023 SUNITA KUMARI 3416006WL014036 SUNITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
286 BISHNUGARH JH-16-006-008-001/1111
(VEDAHARIARA) 		3416006000NRG24Z020620230513770 02/06/2023 SAVITRI DEVI 3416006WL014035 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
287 BISHNUGARH JH-16-006-008-001/1115
(VEDAHARIARA) 		3416006000NRG24Z020620230513881 02/06/2023 REKHA DEVI 3416006WL014036 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 REKHA KUMARI (MINOR) BANK OF INDIA(508505)
288 BISHNUGARH JH-16-006-008-001/1187
(VEDAHARIARA) 		3416006000NRG24Z020620230513772 02/06/2023 LILAWATI DEVI 3416006WL014035 LILAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
289 BISHNUGARH JH-16-006-008-001/1208
(VEDAHARIARA) 		3416006000NRG24Z020620230513882 02/06/2023 JAGESHWAR TURI 3416006WL014036 JAGESHWAR TURI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 JAGESHWAR TURI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
290 BISHNUGARH JH-16-006-008-001/1209
(VEDAHARIARA) 		3416006000NRG24Z020620230513883 02/06/2023 NARESH TURI 3416006WL014036 NARESH TURI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 NARESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
291 BISHNUGARH JH-16-006-008-001/1289
(VEDAHARIARA) 		3416006000NRG24Z020620230513888 02/06/2023 MUNIYA DEVI 3416006WL014036 MUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
292 BISHNUGARH JH-16-006-008-001/1320
(VEDAHARIARA) 		3416006000NRG24Z020620230513776 02/06/2023 JHALLU NAYAK 3416006WL014035 JHALLU NAYAK 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 JHALLU NAYAK BANK OF INDIA(508505)
293 BISHNUGARH JH-16-006-008-001/1321
(VEDAHARIARA) 		3416006000NRG24Z020620230513777 02/06/2023 PARWATI DEVI 3416006WL014035 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
294 BISHNUGARH JH-16-006-008-001/1558-A
(VEDAHARIARA) 		3416006000NRG24Z020620230513260 02/06/2023 ASHISH KUMAR YADAV 3416006WL014031 ASHISH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 ASHISH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
295 BISHNUGARH JH-16-006-008-001/1560-A
(VEDAHARIARA) 		3416006000NRG24Z020620230513262 02/06/2023 ASHA KUMARI 3416006WL014031 ASHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 ASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
296 BISHNUGARH JH-16-006-008-001/1567
(VEDAHARIARA) 		3416006000NRG24Z020620230513539 02/06/2023 Arun yadav 3416006WL014033 Arun yadav 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 ARUN KUMAR YADAV AXIS BANK(607153)
297 BISHNUGARH JH-16-006-008-001/1607
(VEDAHARIARA) 		3416006000NRG24Z020620230513541 02/06/2023 ROHIT SINGH 3416006WL014033 ROHIT SINGH 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 ROHIT KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
298 BISHNUGARH JH-16-006-008-001/1784-A
(VEDAHARIARA) 		3416006000NRG24Z020620230513265 02/06/2023 RESHAMA KUMARI 3416006WL014031 RESHAMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 RESHAMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
299 BISHNUGARH JH-16-006-008-001/1940
(VEDAHARIARA) 		3416006000NRG24Z020620230513414 02/06/2023 KRISHNA YADAV 3416006WL014032 KRISHNA YADAV 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 MR KISHUN YADAV STATE BANK OF INDIA(508548)
300 BISHNUGARH JH-16-006-008-001/1950
(VEDAHARIARA) 		3416006000NRG24Z020620230513898 02/06/2023 ARTI DEVI 3416006WL014036 ARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 ARTI DEVI BANK OF INDIA(508505)
301 BISHNUGARH JH-16-006-008-001/1952
(VEDAHARIARA) 		3416006000NRG24Z020620230513942 02/06/2023 SUNITA DEVI 3416006WL014037 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 SUNITA DEVI BANK OF INDIA(508505)
302 BISHNUGARH JH-16-006-008-001/1985
(VEDAHARIARA) 		3416006000NRG24Z020620230513273 02/06/2023 VEENA DEVI 3416006WL014031 VEENA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 VEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
303 BISHNUGARH JH-16-006-008-001/1993-A
(VEDAHARIARA) 		3416006000NRG24Z020620230513277 02/06/2023 HEMANT KUMAR MAHTO 3416006WL014031 HEMANT KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 HEMANT KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
304 BISHNUGARH JH-16-006-008-001/763
(VEDAHARIARA) 		3416006000NRG24Z020620230513790 02/06/2023 Khushbu devi 3416006WL014035 Khushbu devi 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 KHUSHBU KUMARI BANK OF INDIA(508505)
305 BISHNUGARH JH-16-006-008-001/850
(VEDAHARIARA) 		3416006000NRG24Z020620230513793 02/06/2023 BHAGIYA DEVI 3416006WL014035 BHAGIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 BHAGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
306 BISHNUGARH JH-16-006-008-003/139-A
(VEDAHARIARA) 		3416006000NRG24Z020620230513453 02/06/2023 BHAGIYA DEVI 3416006WL014032 BHAGIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 Mrs. BHAGIA DEVI VANANCHAL GRAMIN BANK(607210)
307 BISHNUGARH JH-16-006-008-003/381
(VEDAHARIARA) 		3416006000NRG24Z020620230513304 02/06/2023 Nikki devi 3416006WL014031 Nikki devi 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 Mrs. NIKKI DEVI VANANCHAL GRAMIN BANK(607210)
308 BISHNUGARH JH-16-006-008-003/390
(VEDAHARIARA) 		3416006000NRG24Z020620230513692 02/06/2023 Anita devi 3416006WL014034 Anita devi 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 Mr. ANITA KUMARI D/O BASDEO YADAV . VANANCHAL GRAMIN BANK(607210)
309 BISHNUGARH JH-16-006-008-003/462
(VEDAHARIARA) 		3416006000NRG24Z020620230513560 02/06/2023 SUMAN DEVI 3416006WL014033 SUMAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
310 BISHNUGARH JH-16-006-008-003/476
(VEDAHARIARA) 		3416006000NRG24Z020620230513562 02/06/2023 SARITA DEVI 3416006WL014033 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
311 BISHNUGARH JH-16-006-008-003/541
(VEDAHARIARA) 		3416006000NRG24Z020620230513462 02/06/2023 SONALI DEVI 3416006WL014032 SONALI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 Mrs. SONALI DEVI VANANCHAL GRAMIN BANK(607210)
312 BISHNUGARH JH-16-006-008-003/607
(VEDAHARIARA) 		3416006000NRG24Z020620230513568 02/06/2023 Bittu Ravidas 3416006WL014033 Bittu Ravidas 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 BILTU RAVIDAS BANK OF INDIA(508505)
313 BISHNUGARH JH-16-006-008-003/613
(VEDAHARIARA) 		3416006000NRG24Z020620230513572 02/06/2023 CHANDNI KUMARI 3416006WL014033 CHANDNI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 CHANDANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
314 BISHNUGARH JH-16-006-008-005/1068
(VEDAHARIARA) 		3416006000NRG24Z020620230513577 02/06/2023 SITA DEVI 3416006WL014033 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 Sita Devi BANK OF BARODA(606985)
315 BISHNUGARH JH-16-006-008-005/1230
(VEDAHARIARA) 		3416006000NRG24Z020620230513579 02/06/2023 Anju Devi 3416006WL014033 Anju Devi 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
316 BISHNUGARH JH-16-006-008-005/1313
(VEDAHARIARA) 		3416006000NRG24Z020620230513581 02/06/2023 DEEPAK KUMAR 3416006WL014033 DEEPAK KUMAR 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 Mr. DEEPAK KUMAR VANANCHAL GRAMIN BANK(607210)
317 BISHNUGARH JH-16-006-008-005/307
(VEDAHARIARA) 		3416006000NRG24Z020620230513472 02/06/2023 SUMAN DEVI 3416006WL014032 SUMAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 SUMAN KUMARI BANK OF INDIA(508505)
318 BISHNUGARH JH-16-006-008-005/517
(VEDAHARIARA) 		3416006000NRG24Z020620230513716 02/06/2023 ANJU DEVI 3416006WL014034 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 Miss. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
319 BISHNUGARH JH-16-006-011-001/233
(CHEDRA) 		3416006000NRG24Z020620230513919 02/06/2023 Ashish kumar 3416006WL014036 Ashish kumar 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 ASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
320 BISHNUGARH JH-16-006-008-001/149
(VEDAHARIARA) 		3416006000NRG24Z020620230513407 02/06/2023 KIRAN DEVI 3416006WL014032 KIRAN DEVI 00703 AIRP0000001 162 162 Processed 03/06/2023 S81582029 Kiran Devi AIRTEL PAYMENTS BANK LIMITED(990288)
321 BISHNUGARH JH-16-006-008-001/167
(VEDAHARIARA) 		3416006000NRG24Z020620230513411 02/06/2023 RADHA DEVI 3416006WL014032 RADHA DEVI 00703 AIRP0000001 162 162 Processed 03/06/2023 S81582029 RADHA DEVI BANK OF INDIA(508505)
322 BISHNUGARH JH-16-006-008-001/1918
(VEDAHARIARA) 		3416006000NRG24Z020620230513268 02/06/2023 SARO DEVI 3416006WL014031 SARO DEVI 00703 AIRP0000001 162 162 Processed 03/06/2023 S81582029 MRS SARO DEVI STATE BANK OF INDIA(508548)
323 BISHNUGARH JH-16-006-008-001/1921
(VEDAHARIARA) 		3416006000NRG24Z020620230513269 02/06/2023 PRIYANKA KUMARI 3416006WL014031 PRIYANKA KUMARI 00703 AIRP0000001 162 162 Processed 03/06/2023 S81582029 PRIYANKA KUMARI BANK OF INDIA(508505)
324 BISHNUGARH JH-16-006-008-001/1922
(VEDAHARIARA) 		3416006000NRG24Z020620230513270 02/06/2023 VIKASH KARMALI 3416006WL014031 VIKASH KARMALI 00703 AIRP0000001 162 162 Processed 03/06/2023 S81582029 BIKASH KARMALI BANK OF INDIA(508505)
325 BISHNUGARH JH-16-006-008-001/1982
(VEDAHARIARA) 		3416006000NRG24Z020620230513272 02/06/2023 Sima kumari 3416006WL014031 Sima kumari 00703 AIRP0000001 162 162 Processed 03/06/2023 S81582029 SIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
326 BISHNUGARH JH-16-006-008-001/1985-A
(VEDAHARIARA) 		3416006000NRG24Z020620230513274 02/06/2023 MANISHA DEVI 3416006WL014031 MANISHA DEVI 00703 AIRP0000001 162 162 Processed 03/06/2023 S81582029 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
327 BISHNUGARH JH-16-006-008-001/2117
(VEDAHARIARA) 		3416006000NRG24Z020620230513421 02/06/2023 Laxmi kumari 3416006WL014032 Laxmi kumari 00703 AIRP0000001 162 162 Processed 03/06/2023 S81582029 LAXMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
328 BISHNUGARH JH-16-006-008-001/2120
(VEDAHARIARA) 		3416006000NRG24Z020620230513422 02/06/2023 ASHOK yadav 3416006WL014032 ASHOK yadav 00703 AIRP0000001 162 162 Processed 03/06/2023 S81582029 ASHOK YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
329 BISHNUGARH JH-16-006-008-001/2130
(VEDAHARIARA) 		3416006000NRG24Z020620230513425 02/06/2023 SURAJ KUMAR YADAV 3416006WL014032 SURAJ KUMAR YADAV 00703 AIRP0000001 162 162 Processed 03/06/2023 S81582029 SURAJ KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
330 BISHNUGARH JH-16-006-008-003/557
(VEDAHARIARA) 		3416006000NRG24Z020620230513466 02/06/2023 SAVITA DEVI 3416006WL014032 SAVITA DEVI 00703 AIRP0000001 162 162 Processed 03/06/2023 S81582029 SABITA DEVI BANK OF INDIA(508505)
331 BISHNUGARH JH-16-006-008-003/611
(VEDAHARIARA) 		3416006000NRG24Z020620230513570 02/06/2023 SANJAY KUMAR 3416006WL014033 SANJAY KUMAR 00703 AIRP0000001 162 162 Processed 03/06/2023 S81582029 SANJAY YADAV BANK OF INDIA(508505)
332 BISHNUGARH JH-16-006-008-003/621
(VEDAHARIARA) 		3416006000NRG24Z020620230513467 02/06/2023 SHAKUNTALA DEVI 3416006WL014032 SHAKUNTALA DEVI 00703 AIRP0000001 162 162 Processed 03/06/2023 S81582029 Shakuntala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
333 BISHNUGARH JH-16-006-008-005/1326
(VEDAHARIARA) 		3416006000NRG24Z020620230513582 02/06/2023 Dilip ghatwar 3416006WL014033 Dilip ghatwar 00703 AIRP0000001 162 162 Processed 03/06/2023 S81582029 DILIP GHATWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2268 2268
Total 53811 53811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006008_020623APB_FTO_193798 Bank of Baroda BARB0BARHAZ BARHAZ 4401
2 BISHNUGARH JH3416006008_020623APB_FTO_193798 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 162
3 BISHNUGARH JH3416006008_020623APB_FTO_193798 BANK OF INDIA BKID0004811 GOMIA 162
4 BISHNUGARH JH3416006008_020623APB_FTO_193798 BANK OF INDIA BKID0004813 BISHNUGARH 26730
5 BISHNUGARH JH3416006008_020623APB_FTO_193798 BANK OF INDIA BKID0004825 BARKATHA 162
6 BISHNUGARH JH3416006008_020623APB_FTO_193798 BANK OF INDIA BKID0004874 HAZARIBAG BAZAR 162
7 BISHNUGARH JH3416006008_020623APB_FTO_193798 State Bank of India SBIN0001378 BAGODAR 324
8 BISHNUGARH JH3416006008_020623APB_FTO_193798 State Bank of India SBIN0006025 SINGHRAWAN 162
9 BISHNUGARH JH3416006008_020623APB_FTO_193798 State Bank of India SBIN0006233 JHARPO 162
10 BISHNUGARH JH3416006008_020623APB_FTO_193798 State Bank of India SBIN0012624 GOVINDPUR 162
11 BISHNUGARH JH3416006008_020623APB_FTO_193798 State Bank of India SBIN0016853 Bishnugarh 7614
12 BISHNUGARH JH3416006008_020623APB_FTO_193798 UCO Bank UCBA0002046 HAZARIBAGH 162
13 BISHNUGARH JH3416006008_020623APB_FTO_193798 Bandhan Bank Limited BDBL0001142 Hazaribag 162
14 BISHNUGARH JH3416006008_020623APB_FTO_193798 Fino Payments Bank Ltd FINO0001001 Sativali 162
15 BISHNUGARH JH3416006008_020623APB_FTO_193798 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
16 BISHNUGARH JH3416006008_020623APB_FTO_193798 India Post Payments Bank IPOS0000001 HAZARIBAGH 4860
17 BISHNUGARH JH3416006008_020623APB_FTO_193798 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 5832
18 BISHNUGARH JH3416006008_020623APB_FTO_193798 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2268

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