|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BISHNUGARH
|
JH-16-006-005-003/756
(BHELWARA)
|
3416006000NRG24241220231957132
|
24/12/2023
|
Soni kumari
|
3416006WL064174
|
Soni kumari
|
00045
|
BARB0KUJUXX
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110053
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-005-001/1096
(BHELWARA)
|
3416006000NRG24241220231957338
|
24/12/2023
|
Anita Devi
|
3416006WL064177
|
Anita Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110086
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISHNUGARH
|
JH-16-006-005-001/1324
(BHELWARA)
|
3416006000NRG24241220231957290
|
24/12/2023
|
Rinjan kumar
|
3416006WL064176
|
Rinjan kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110095
|
|
RINJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISHNUGARH
|
JH-16-006-005-001/1357
(BHELWARA)
|
3416006000NRG24241220231957292
|
24/12/2023
|
Chhoti Kumar
|
3416006WL064176
|
Chhoti Kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110093
|
|
CHHOTI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISHNUGARH
|
JH-16-006-005-001/205
(BHELWARA)
|
3416006000NRG24241220231957167
|
24/12/2023
|
KAILASH MAHTO
|
3416006WL064175
|
KAILASH MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110097
|
|
KAILASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISHNUGARH
|
JH-16-006-005-001/327-A
(BHELWARA)
|
3416006000NRG24241220231957350
|
24/12/2023
|
Bijay Kumar
|
3416006WL064177
|
Bijay Kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110082
|
|
BIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISHNUGARH
|
JH-16-006-005-001/39
(BHELWARA)
|
3416006000NRG24241220231957169
|
24/12/2023
|
MAIKO DEVI
|
3416006WL064175
|
MAIKO DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110102
|
|
MAYAKO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-005-001/39
(BHELWARA)
|
3416006000NRG24241220231957168
|
24/12/2023
|
PRABHU HANSDA
|
3416006WL064175
|
PRABHU HANSDA
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110066
|
|
PRABHU HANSDA
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-005-001/407
(BHELWARA)
|
3416006000NRG24241220231957170
|
24/12/2023
|
Piano devi
|
3416006WL064175
|
Piano devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110099
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-005-001/431
(BHELWARA)
|
3416006000NRG24241220231957171
|
24/12/2023
|
MUNIYA DEVI
|
3416006WL064175
|
MUNIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110103
|
|
MOTILAL KISKU
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-005-001/432
(BHELWARA)
|
3416006000NRG24241220231957172
|
24/12/2023
|
Rupani devi
|
3416006WL064175
|
Rupani devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110104
|
|
RUPNI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-005-001/435
(BHELWARA)
|
3416006000NRG24241220231957173
|
24/12/2023
|
Ratani devi
|
3416006WL064175
|
Ratani devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110101
|
|
RATANI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-005-001/470
(BHELWARA)
|
3416006000NRG24241220231957175
|
24/12/2023
|
RAMDHANI DEVI
|
3416006WL064175
|
RAMDHANI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110098
|
|
RAGHINI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-005-003/1005
(BHELWARA)
|
3416006000NRG24241220231957177
|
24/12/2023
|
Ratni Devi
|
3416006WL064175
|
Ratni Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110065
|
|
RATNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISHNUGARH
|
JH-16-006-005-003/1056
(BHELWARA)
|
3416006000NRG24241220231957091
|
24/12/2023
|
Geeta Devi
|
3416006WL064173
|
Geeta Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110091
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-005-003/1228-A
(BHELWARA)
|
3416006000NRG24241220231957095
|
24/12/2023
|
Mantu Kumar
|
3416006WL064173
|
Mantu Kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110096
|
|
MANTU KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-005-003/1286
(BHELWARA)
|
3416006000NRG24241220231957125
|
24/12/2023
|
Neha Kumari
|
3416006WL064174
|
Neha Kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110081
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-005-003/1311
(BHELWARA)
|
3416006000NRG24241220231957358
|
24/12/2023
|
Shivlal Mahto
|
3416006WL064177
|
Shivlal Mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110113
|
|
SHIVLAL KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISHNUGARH
|
JH-16-006-005-003/1325
(BHELWARA)
|
3416006000NRG24241220231957360
|
24/12/2023
|
Ravi Kumar
|
3416006WL064177
|
Ravi Kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110114
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISHNUGARH
|
JH-16-006-005-003/181
(BHELWARA)
|
3416006000NRG24241220231957096
|
24/12/2023
|
KISHOR KUMAR PRASAD
|
3416006WL064173
|
KISHOR KUMAR PRASAD
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110072
|
|
KISHOR KUMAR PRASAD
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-005-003/185
(BHELWARA)
|
3416006000NRG24241220231957097
|
24/12/2023
|
SITA DEVI
|
3416006WL064173
|
SITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110106
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-005-003/186
(BHELWARA)
|
3416006000NRG24241220231957098
|
24/12/2023
|
MAHESH MANDAL
|
3416006WL064173
|
MAHESH MANDAL
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110073
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-005-003/235
(BHELWARA)
|
3416006000NRG24241220231957128
|
24/12/2023
|
Tejnarayan mandal
|
3416006WL064174
|
Tejnarayan mandal
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110059
|
|
TEJNARAYAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BISHNUGARH
|
JH-16-006-005-003/250
(BHELWARA)
|
3416006000NRG24241220231957064
|
24/12/2023
|
MANJIT KUMAR
|
3416006WL064172
|
MANJIT KUMAR
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738110078
|
|
MANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-005-003/258
(BHELWARA)
|
3416006000NRG24241220231957188
|
24/12/2023
|
KAUSHLYA DEVI
|
3416006WL064175
|
KAUSHLYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110077
|
|
KAUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-005-003/268
(BHELWARA)
|
3416006000NRG24241220231957189
|
24/12/2023
|
CHANDESHWARI DEVI
|
3416006WL064175
|
CHANDESHWARI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110060
|
|
CHANDESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BISHNUGARH
|
JH-16-006-005-003/276
(BHELWARA)
|
3416006000NRG24241220231957099
|
24/12/2023
|
Sunil Kumar
|
3416006WL064173
|
Sunil Kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110083
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-005-003/279
(BHELWARA)
|
3416006000NRG24241220231957190
|
24/12/2023
|
Krishna kumar
|
3416006WL064175
|
Krishna kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110080
|
|
DALESHWAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BISHNUGARH
|
JH-16-006-005-003/280
(BHELWARA)
|
3416006000NRG24241220231957191
|
24/12/2023
|
Saurabh nayak
|
3416006WL064175
|
Saurabh nayak
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110085
|
|
SOURAV NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BISHNUGARH
|
JH-16-006-005-003/385
(BHELWARA)
|
3416006000NRG24241220231957066
|
24/12/2023
|
SARITA DEVI
|
3416006WL064172
|
SARITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110061
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-005-003/385-A
(BHELWARA)
|
3416006000NRG24241220231957067
|
24/12/2023
|
Prem kumar mandal
|
3416006WL064172
|
Prem kumar mandal
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110090
|
|
PREM KR MANDAL
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-005-003/405
(BHELWARA)
|
3416006000NRG24241220231957195
|
24/12/2023
|
Mo kouleshwari
|
3416006WL064175
|
Mo kouleshwari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110079
|
|
MO. KOULESHWARI
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-005-003/409
(BHELWARA)
|
3416006000NRG24241220231957196
|
24/12/2023
|
PARWATI DEVI
|
3416006WL064175
|
PARWATI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110110
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-005-003/418
(BHELWARA)
|
3416006000NRG24241220231957197
|
24/12/2023
|
Sarita Devi
|
3416006WL064175
|
Sarita Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110069
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-005-003/423
(BHELWARA)
|
3416006000NRG24241220231957198
|
24/12/2023
|
Geeta devi
|
3416006WL064175
|
Geeta devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110087
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-005-003/427
(BHELWARA)
|
3416006000NRG24241220231957199
|
24/12/2023
|
Gunja Devi
|
3416006WL064175
|
Gunja Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110076
|
|
GUNJA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-005-003/428
(BHELWARA)
|
3416006000NRG24241220231957200
|
24/12/2023
|
Sobiya mosamat
|
3416006WL064175
|
Sobiya mosamat
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110074
|
|
SOBIYA MOSAMAT
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-005-003/430
(BHELWARA)
|
3416006000NRG24241220231957100
|
24/12/2023
|
Tukan Mahto
|
3416006WL064173
|
Tukan Mahto
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738110056
|
|
TUKAN YADAV
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-005-003/431
(BHELWARA)
|
3416006000NRG24241220231957201
|
24/12/2023
|
Devki Devi
|
3416006WL064175
|
Devki Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110062
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BISHNUGARH
|
JH-16-006-005-003/568
(BHELWARA)
|
3416006000NRG24241220231957101
|
24/12/2023
|
Anil Kumar Mandal
|
3416006WL064173
|
Anil Kumar Mandal
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110075
|
|
ANIL KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-005-003/58
(BHELWARA)
|
3416006000NRG24241220231957130
|
24/12/2023
|
Usha devi
|
3416006WL064174
|
Usha devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110057
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BISHNUGARH
|
JH-16-006-005-003/641
(BHELWARA)
|
3416006000NRG24241220231957202
|
24/12/2023
|
Abhishek kumar
|
3416006WL064175
|
Abhishek kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110092
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BISHNUGARH
|
JH-16-006-005-003/642
(BHELWARA)
|
3416006000NRG24241220231957203
|
24/12/2023
|
Kajal Devi
|
3416006WL064175
|
Kajal Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110084
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BISHNUGARH
|
JH-16-006-005-003/696
(BHELWARA)
|
3416006000NRG24241220231957204
|
24/12/2023
|
Manju Devi
|
3416006WL064175
|
Manju Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110109
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BISHNUGARH
|
JH-16-006-005-003/702
(BHELWARA)
|
3416006000NRG24241220231957102
|
24/12/2023
|
CHAMELI DEVI
|
3416006WL064173
|
CHAMELI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110067
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BISHNUGARH
|
JH-16-006-005-003/703
(BHELWARA)
|
3416006000NRG24241220231957103
|
24/12/2023
|
SANJAY MANDAL
|
3416006WL064173
|
SANJAY MANDAL
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110064
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-005-003/733
(BHELWARA)
|
3416006000NRG24241220231957070
|
24/12/2023
|
Binod Mandal P
|
3416006WL064172
|
Binod Mandal P
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110088
|
|
VINOD MANDAL
|
BANK OF INDIA(508505)
|
|
48
|
BISHNUGARH
|
JH-16-006-005-003/766
(BHELWARA)
|
3416006000NRG24241220231957133
|
24/12/2023
|
Tara Devi
|
3416006WL064174
|
Tara Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110105
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BISHNUGARH
|
JH-16-006-005-003/804
(BHELWARA)
|
3416006000NRG24241220231957071
|
24/12/2023
|
Dilip mandal
|
3416006WL064172
|
Dilip mandal
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110089
|
|
DILIP KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
50
|
BISHNUGARH
|
JH-16-006-005-003/817
(BHELWARA)
|
3416006000NRG24241220231957208
|
24/12/2023
|
Nitu Devi
|
3416006WL064175
|
Nitu Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110107
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BISHNUGARH
|
JH-16-006-005-003/820
(BHELWARA)
|
3416006000NRG24241220231957209
|
24/12/2023
|
Kamal prasad
|
3416006WL064175
|
Kamal prasad
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110094
|
|
KAMALDEV PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BISHNUGARH
|
JH-16-006-005-003/826
(BHELWARA)
|
3416006000NRG24241220231957210
|
24/12/2023
|
Laxmi Devi
|
3416006WL064175
|
Laxmi Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110070
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BISHNUGARH
|
JH-16-006-005-003/829
(BHELWARA)
|
3416006000NRG24241220231957211
|
24/12/2023
|
Churaman mandel
|
3416006WL064175
|
Churaman mandel
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110063
|
|
CHURAMAN HEMLAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BISHNUGARH
|
JH-16-006-005-003/860
(BHELWARA)
|
3416006000NRG24241220231957215
|
24/12/2023
|
Bhailkho Mahto
|
3416006WL064175
|
Bhailkho Mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110108
|
|
BHAILKHO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BISHNUGARH
|
JH-16-006-005-003/861
(BHELWARA)
|
3416006000NRG24241220231957216
|
24/12/2023
|
Dinesh kumar
|
3416006WL064175
|
Dinesh kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110071
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BISHNUGARH
|
JH-16-006-005-003/895
(BHELWARA)
|
3416006000NRG24241220231957072
|
24/12/2023
|
Anita Devi
|
3416006WL064172
|
Anita Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110111
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
BISHNUGARH
|
JH-16-006-005-004/117
(BHELWARA)
|
3416006000NRG24241220231957298
|
24/12/2023
|
BABURAM MANJHI
|
3416006WL064176
|
BABURAM MANJHI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110100
|
|
BABU RAM MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BISHNUGARH
|
JH-16-006-005-004/261
(BHELWARA)
|
3416006000NRG24241220231957393
|
24/12/2023
|
Suresh Baske
|
3416006WL064178
|
Suresh Baske
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110068
|
|
SURESH BASAKE
|
BANK OF BARODA(606985)
|
|
59
|
BISHNUGARH
|
JH-16-006-005-006/455
(BHELWARA)
|
3416006000NRG24241220231957426
|
24/12/2023
|
Bundiya Devi
|
3416006WL064179
|
Bundiya Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110058
|
|
BUNDIYA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
BISHNUGARH
|
JH-16-006-009-006/657
(GOVINDPUR)
|
3416006000NRG24241220231957401
|
24/12/2023
|
Suresh Hembram
|
3416006WL064178
|
Suresh Hembram
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110112
|
|
MR SURESH BARIYAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78432
|
78432
|
|
|
|
|
|
|
|
|
61
|
BISHNUGARH
|
JH-16-006-005-003/814
(BHELWARA)
|
3416006000NRG24241220231957207
|
24/12/2023
|
Shivani Devi
|
3416006WL064175
|
Shivani Devi
|
00048
|
BKID0004825
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110115
|
|
SHIVANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
62
|
BISHNUGARH
|
JH-16-006-005-003/300
(BHELWARA)
|
3416006000NRG24241220231957129
|
24/12/2023
|
Asha Kumari
|
3416006WL064174
|
Asha Kumari
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110116
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
63
|
BISHNUGARH
|
JH-16-006-005-001/159
(BHELWARA)
|
3416006000NRG24241220231957123
|
24/12/2023
|
TUKANI DEVI
|
3416006WL064174
|
TUKANI DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738110049
|
|
TUKANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BISHNUGARH
|
JH-16-006-005-001/401
(BHELWARA)
|
3416006000NRG24241220231957351
|
24/12/2023
|
Anita kumar
|
3416006WL064177
|
Anita kumar
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110048
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
65
|
BISHNUGARH
|
JH-16-006-005-001/1303
(BHELWARA)
|
3416006000NRG24241220231957342
|
24/12/2023
|
Vinod Hansda
|
3416006WL064177
|
Vinod Hansda
|
00415
|
SBIN0006232
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110051
|
|
VINOD HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
66
|
BISHNUGARH
|
JH-16-006-005-003/719
(BHELWARA)
|
3416006000NRG24241220231957068
|
24/12/2023
|
Santosh Mandal
|
3416006WL064172
|
Santosh Mandal
|
00415
|
SBIN0009499
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110050
|
|
MR SANTOSH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
67
|
BISHNUGARH
|
JH-16-006-005-001/1306
(BHELWARA)
|
3416006000NRG24241220231957345
|
24/12/2023
|
Mukesh Murmu
|
3416006WL064177
|
Mukesh Murmu
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110055
|
|
MUKESH MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BISHNUGARH
|
JH-16-006-005-003/1225-A
(BHELWARA)
|
3416006000NRG24241220231957094
|
24/12/2023
|
Suraj Kumar Saw
|
3416006WL064173
|
Suraj Kumar Saw
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110052
|
|
MR SURAJ KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
69
|
BISHNUGARH
|
JH-16-006-005-004/514
(BHELWARA)
|
3416006000NRG24241220231957394
|
24/12/2023
|
Jiblal Marandi
|
3416006WL064178
|
Jiblal Marandi
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110054
|
|
MR JIVLAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
70
|
BISHNUGARH
|
JH-16-006-005-003/1006
(BHELWARA)
|
3416006000NRG24241220231957178
|
24/12/2023
|
Masomat Mohani
|
3416006WL064175
|
Masomat Mohani
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110046
|
|
Mosomat Mohani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
71
|
BISHNUGARH
|
JH-16-006-005-001/1001
(BHELWARA)
|
3416006000NRG24241220231957121
|
24/12/2023
|
Kajal Kumari
|
3416006WL064174
|
Kajal Kumari
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738109953
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BISHNUGARH
|
JH-16-006-005-001/1005
(BHELWARA)
|
3416006000NRG24241220231957122
|
24/12/2023
|
Prem Kumar
|
3416006WL064174
|
Prem Kumar
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738109990
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BISHNUGARH
|
JH-16-006-005-001/1012
(BHELWARA)
|
3416006000NRG24241220231957157
|
24/12/2023
|
Kamlesh Kumar
|
3416006WL064175
|
Kamlesh Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110040
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BISHNUGARH
|
JH-16-006-005-001/1024
(BHELWARA)
|
3416006000NRG24241220231957158
|
24/12/2023
|
Gulabi devi
|
3416006WL064175
|
Gulabi devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738109956
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BISHNUGARH
|
JH-16-006-005-001/1058
(BHELWARA)
|
3416006000NRG24241220231957337
|
24/12/2023
|
Khagiya devi
|
3416006WL064177
|
Khagiya devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738109958
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BISHNUGARH
|
JH-16-006-005-001/1107
(BHELWARA)
|
3416006000NRG24241220231957339
|
24/12/2023
|
Manju Devi
|
3416006WL064177
|
Manju Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738109996
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BISHNUGARH
|
JH-16-006-005-001/1170
(BHELWARA)
|
3416006000NRG24241220231957341
|
24/12/2023
|
Hemlal Kumar Mahto
|
3416006WL064177
|
Hemlal Kumar Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738109955
|
|
HEMLAL KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BISHNUGARH
|
JH-16-006-005-001/1193
(BHELWARA)
|
3416006000NRG24241220231957159
|
24/12/2023
|
Nisha Devi
|
3416006WL064175
|
Nisha Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110017
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BISHNUGARH
|
JH-16-006-005-001/1195
(BHELWARA)
|
3416006000NRG24241220231957160
|
24/12/2023
|
Raso Devi
|
3416006WL064175
|
Raso Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110016
|
|
RASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BISHNUGARH
|
JH-16-006-005-001/1267
(BHELWARA)
|
3416006000NRG24241220231957287
|
24/12/2023
|
Malo devi
|
3416006WL064176
|
Malo devi
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738110021
|
|
MALO TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BISHNUGARH
|
JH-16-006-005-001/1304
(BHELWARA)
|
3416006000NRG24241220231957343
|
24/12/2023
|
Pradeep Hansda
|
3416006WL064177
|
Pradeep Hansda
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110034
|
|
PRADEEP HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BISHNUGARH
|
JH-16-006-005-001/1305
(BHELWARA)
|
3416006000NRG24241220231957344
|
24/12/2023
|
Rakesh Murmu
|
3416006WL064177
|
Rakesh Murmu
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110035
|
|
RAKESH MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BISHNUGARH
|
JH-16-006-005-001/1307
(BHELWARA)
|
3416006000NRG24241220231957346
|
24/12/2023
|
Dinesh Hansda
|
3416006WL064177
|
Dinesh Hansda
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110033
|
|
DINESH HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BISHNUGARH
|
JH-16-006-005-001/1320
(BHELWARA)
|
3416006000NRG24241220231957288
|
24/12/2023
|
Purushotam Kumar
|
3416006WL064176
|
Purushotam Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110039
|
|
PURUSHOTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BISHNUGARH
|
JH-16-006-005-001/1329
(BHELWARA)
|
3416006000NRG24241220231957161
|
24/12/2023
|
Sunita Devi
|
3416006WL064175
|
Sunita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110008
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BISHNUGARH
|
JH-16-006-005-001/1333
(BHELWARA)
|
3416006000NRG24241220231957162
|
24/12/2023
|
Pradeep Kumar
|
3416006WL064175
|
Pradeep Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738109969
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BISHNUGARH
|
JH-16-006-005-001/1334
(BHELWARA)
|
3416006000NRG24241220231957163
|
24/12/2023
|
Manisha Kumari
|
3416006WL064175
|
Manisha Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738109957
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BISHNUGARH
|
JH-16-006-005-001/1335
(BHELWARA)
|
3416006000NRG24241220231957164
|
24/12/2023
|
Koshalaya Devi
|
3416006WL064175
|
Koshalaya Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738109987
|
|
KOSHALAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BISHNUGARH
|
JH-16-006-005-001/1336
(BHELWARA)
|
3416006000NRG24241220231957165
|
24/12/2023
|
Basant Kumar
|
3416006WL064175
|
Basant Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110042
|
|
BASANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BISHNUGARH
|
JH-16-006-005-001/1337
(BHELWARA)
|
3416006000NRG24241220231957166
|
24/12/2023
|
Amardeep Kumar
|
3416006WL064175
|
Amardeep Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110007
|
|
AMARDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BISHNUGARH
|
JH-16-006-005-001/1339
(BHELWARA)
|
3416006000NRG24241220231957347
|
24/12/2023
|
Ashok Hembrom
|
3416006WL064177
|
Ashok Hembrom
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110044
|
|
ASHOK HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BISHNUGARH
|
JH-16-006-005-001/1342
(BHELWARA)
|
3416006000NRG24241220231957348
|
24/12/2023
|
Saroj Murmu
|
3416006WL064177
|
Saroj Murmu
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110043
|
|
SAROJ MURMU
|
BANK OF INDIA(508505)
|
|
93
|
BISHNUGARH
|
JH-16-006-005-001/1345
(BHELWARA)
|
3416006000NRG24241220231957349
|
24/12/2023
|
Anish Hansda
|
3416006WL064177
|
Anish Hansda
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110005
|
|
ANISH HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BISHNUGARH
|
JH-16-006-005-001/1356
(BHELWARA)
|
3416006000NRG24241220231957291
|
24/12/2023
|
Umesh Kumar
|
3416006WL064176
|
Umesh Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110031
|
|
UMESH KUMAR
|
BANK OF INDIA(508505)
|
|
95
|
BISHNUGARH
|
JH-16-006-005-001/1358
(BHELWARA)
|
3416006000NRG24241220231957293
|
24/12/2023
|
Dileshwar Kumar
|
3416006WL064176
|
Dileshwar Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738109997
|
|
DILESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BISHNUGARH
|
JH-16-006-005-001/1359
(BHELWARA)
|
3416006000NRG24241220231957294
|
24/12/2023
|
Pankaj Kumar
|
3416006WL064176
|
Pankaj Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110045
|
|
PANKAJ KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
97
|
BISHNUGARH
|
JH-16-006-005-001/1361
(BHELWARA)
|
3416006000NRG24241220231957295
|
24/12/2023
|
Kusa kumari
|
3416006WL064176
|
Kusa kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110012
|
|
MISS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BISHNUGARH
|
JH-16-006-005-001/441
(BHELWARA)
|
3416006000NRG24241220231957174
|
24/12/2023
|
Sangita Devi
|
3416006WL064175
|
Sangita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110041
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BISHNUGARH
|
JH-16-006-005-001/701
(BHELWARA)
|
3416006000NRG24241220231957352
|
24/12/2023
|
ANIL KUMAR
|
3416006WL064177
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738109954
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
100
|
BISHNUGARH
|
JH-16-006-005-001/800
(BHELWARA)
|
3416006000NRG24241220231957176
|
24/12/2023
|
Purni kumari
|
3416006WL064175
|
Purni kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738109982
|
|
PURNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BISHNUGARH
|
JH-16-006-005-003/1007
(BHELWARA)
|
3416006000NRG24241220231957124
|
24/12/2023
|
Kalicharan thakur
|
3416006WL064174
|
Kalicharan thakur
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738109961
|
|
KALICHARAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BISHNUGARH
|
JH-16-006-005-003/1023
(BHELWARA)
|
3416006000NRG24241220231957353
|
24/12/2023
|
Vivek kumar
|
3416006WL064177
|
Vivek kumar
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738109978
|
|
VIVEK KUMAR
|
BANK OF INDIA(508505)
|
|
103
|
BISHNUGARH
|
JH-16-006-005-003/1025
(BHELWARA)
|
3416006000NRG24241220231957179
|
24/12/2023
|
Ranju Kumari
|
3416006WL064175
|
Ranju Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738109973
|
|
RANJU KUMARI
|
BANK OF INDIA(508505)
|
|
104
|
BISHNUGARH
|
JH-16-006-005-003/1058
(BHELWARA)
|
3416006000NRG24241220231957354
|
24/12/2023
|
Satish pandey
|
3416006WL064177
|
Satish pandey
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738110018
|
|
SATISH PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BISHNUGARH
|
JH-16-006-005-003/1127
(BHELWARA)
|
3416006000NRG24241220231957092
|
24/12/2023
|
Pemiya Devi
|
3416006WL064173
|
Pemiya Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110022
|
|
PAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BISHNUGARH
|
JH-16-006-005-003/1140
(BHELWARA)
|
3416006000NRG24241220231957093
|
24/12/2023
|
Lilawati Devi
|
3416006WL064173
|
Lilawati Devi
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738109984
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BISHNUGARH
|
JH-16-006-005-003/1156
(BHELWARA)
|
3416006000NRG24241220231957180
|
24/12/2023
|
Pushni Devi
|
3416006WL064175
|
Pushni Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738109994
|
|
PUSHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BISHNUGARH
|
JH-16-006-005-003/1158
(BHELWARA)
|
3416006000NRG24241220231957181
|
24/12/2023
|
Rupesh Kumar
|
3416006WL064175
|
Rupesh Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738109974
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BISHNUGARH
|
JH-16-006-005-003/1163-A
(BHELWARA)
|
3416006000NRG24241220231957182
|
24/12/2023
|
Chandan Kumar
|
3416006WL064175
|
Chandan Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738109968
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BISHNUGARH
|
JH-16-006-005-003/1164
(BHELWARA)
|
3416006000NRG24241220231957183
|
24/12/2023
|
Lalita Devi
|
3416006WL064175
|
Lalita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738109980
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BISHNUGARH
|
JH-16-006-005-003/1188
(BHELWARA)
|
3416006000NRG24241220231957184
|
24/12/2023
|
Akanksha kumari
|
3416006WL064175
|
Akanksha kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738109995
|
|
AKANSHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BISHNUGARH
|
JH-16-006-005-003/1191
(BHELWARA)
|
3416006000NRG24241220231957185
|
24/12/2023
|
Jhumri Devi
|
3416006WL064175
|
Jhumri Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110026
|
|
JHUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BISHNUGARH
|
JH-16-006-005-003/1192
(BHELWARA)
|
3416006000NRG24241220231957186
|
24/12/2023
|
Babita Devi
|
3416006WL064175
|
Babita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738109979
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BISHNUGARH
|
JH-16-006-005-003/1194
(BHELWARA)
|
3416006000NRG24241220231957355
|
24/12/2023
|
Sagar Kumar Ganjhu
|
3416006WL064177
|
Sagar Kumar Ganjhu
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110020
|
|
SAGAR KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
115
|
BISHNUGARH
|
JH-16-006-005-003/1204
(BHELWARA)
|
3416006000NRG24241220231957187
|
24/12/2023
|
Sainath tiri
|
3416006WL064175
|
Sainath tiri
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110010
|
|
SAINATH TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BISHNUGARH
|
JH-16-006-005-003/1251
(BHELWARA)
|
3416006000NRG24241220231957356
|
24/12/2023
|
Kajal Devi
|
3416006WL064177
|
Kajal Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738109972
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BISHNUGARH
|
JH-16-006-005-003/1307
(BHELWARA)
|
3416006000NRG24241220231957357
|
24/12/2023
|
Rahul Kumar
|
3416006WL064177
|
Rahul Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738109966
|
|
Mr. RAHUL KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
BISHNUGARH
|
JH-16-006-005-003/1324
(BHELWARA)
|
3416006000NRG24241220231957126
|
24/12/2023
|
Manoj Ganjhu
|
3416006WL064174
|
Manoj Ganjhu
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738109962
|
|
MANOJ GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BISHNUGARH
|
JH-16-006-005-003/159
(BHELWARA)
|
3416006000NRG24241220231957063
|
24/12/2023
|
Ritika Devi
|
3416006WL064172
|
Ritika Devi
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738110032
|
|
RITIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BISHNUGARH
|
JH-16-006-005-003/192
(BHELWARA)
|
3416006000NRG24241220231957127
|
24/12/2023
|
Ritesh kumar
|
3416006WL064174
|
Ritesh kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110024
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BISHNUGARH
|
JH-16-006-005-003/310
(BHELWARA)
|
3416006000NRG24241220231957192
|
24/12/2023
|
Ranjeet Kumar
|
3416006WL064175
|
Ranjeet Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110038
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BISHNUGARH
|
JH-16-006-005-003/311
(BHELWARA)
|
3416006000NRG24241220231957065
|
24/12/2023
|
BHAGIYA DEVI
|
3416006WL064172
|
BHAGIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738109981
|
|
BHAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BISHNUGARH
|
JH-16-006-005-003/32
(BHELWARA)
|
3416006000NRG24241220231957193
|
24/12/2023
|
Purni Devi
|
3416006WL064175
|
Purni Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738109970
|
|
PURANI DEVI
|
BANK OF INDIA(508505)
|
|
124
|
BISHNUGARH
|
JH-16-006-005-003/382-B
(BHELWARA)
|
3416006000NRG24241220231957194
|
24/12/2023
|
Malti Devi
|
3416006WL064175
|
Malti Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738109986
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BISHNUGARH
|
JH-16-006-005-003/69
(BHELWARA)
|
3416006000NRG24241220231957361
|
24/12/2023
|
Babita Devi
|
3416006WL064177
|
Babita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738109964
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BISHNUGARH
|
JH-16-006-005-003/717
(BHELWARA)
|
3416006000NRG24241220231957104
|
24/12/2023
|
Naresh Prasad
|
3416006WL064173
|
Naresh Prasad
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738109952
|
|
NARESH PRASAD
|
BANK OF INDIA(508505)
|
|
127
|
BISHNUGARH
|
JH-16-006-005-003/729
(BHELWARA)
|
3416006000NRG24241220231957069
|
24/12/2023
|
Lalita Devi
|
3416006WL064172
|
Lalita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738109963
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BISHNUGARH
|
JH-16-006-005-003/75
(BHELWARA)
|
3416006000NRG24241220231957131
|
24/12/2023
|
JAGDISH SAW
|
3416006WL064174
|
JAGDISH SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110002
|
|
JAGDISH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BISHNUGARH
|
JH-16-006-005-003/803
(BHELWARA)
|
3416006000NRG24241220231957206
|
24/12/2023
|
Chandan Kumar
|
3416006WL064175
|
Chandan Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738109960
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BISHNUGARH
|
JH-16-006-005-003/842
(BHELWARA)
|
3416006000NRG24241220231957212
|
24/12/2023
|
Tannu Kumari
|
3416006WL064175
|
Tannu Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110027
|
|
TANNU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BISHNUGARH
|
JH-16-006-005-003/859
(BHELWARA)
|
3416006000NRG24241220231957214
|
24/12/2023
|
Geeta devi
|
3416006WL064175
|
Geeta devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738109983
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BISHNUGARH
|
JH-16-006-005-003/879
(BHELWARA)
|
3416006000NRG24241220231957219
|
24/12/2023
|
Suma Kumari
|
3416006WL064175
|
Suma Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110028
|
|
SUMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BISHNUGARH
|
JH-16-006-005-003/880
(BHELWARA)
|
3416006000NRG24241220231957220
|
24/12/2023
|
Rinki Devi
|
3416006WL064175
|
Rinki Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110006
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BISHNUGARH
|
JH-16-006-005-003/890
(BHELWARA)
|
3416006000NRG24241220231957134
|
24/12/2023
|
RUPESH KUMAR
|
3416006WL064174
|
RUPESH KUMAR
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
13/03/2024
|
|
1738110000
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BISHNUGARH
|
JH-16-006-005-003/896
(BHELWARA)
|
3416006000NRG24241220231957073
|
24/12/2023
|
Yugesh Kumar
|
3416006WL064172
|
Yugesh Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738109999
|
|
YUGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BISHNUGARH
|
JH-16-006-005-003/906
(BHELWARA)
|
3416006000NRG24241220231957135
|
24/12/2023
|
Dhneshwari Devi
|
3416006WL064174
|
Dhneshwari Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110003
|
|
DHANESWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BISHNUGARH
|
JH-16-006-005-003/910
(BHELWARA)
|
3416006000NRG24241220231957074
|
24/12/2023
|
Beby devi
|
3416006WL064172
|
Beby devi
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738109977
|
|
Mrs. BEBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
BISHNUGARH
|
JH-16-006-005-003/914
(BHELWARA)
|
3416006000NRG24241220231957221
|
24/12/2023
|
Manju Devi
|
3416006WL064175
|
Manju Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738109967
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BISHNUGARH
|
JH-16-006-005-003/924
(BHELWARA)
|
3416006000NRG24241220231957075
|
24/12/2023
|
Ritia Devi
|
3416006WL064172
|
Ritia Devi
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738109971
|
|
RITIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BISHNUGARH
|
JH-16-006-005-003/978-A
(BHELWARA)
|
3416006000NRG24241220231957136
|
24/12/2023
|
AKASH KUMAR
|
3416006WL064174
|
AKASH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110011
|
|
AKASH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BISHNUGARH
|
JH-16-006-005-003/979-A
(BHELWARA)
|
3416006000NRG24241220231957137
|
24/12/2023
|
URMILA DEVI
|
3416006WL064174
|
URMILA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738109959
|
|
URMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BISHNUGARH
|
JH-16-006-005-003/987
(BHELWARA)
|
3416006000NRG24241220231957297
|
24/12/2023
|
Sukari Devi
|
3416006WL064176
|
Sukari Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738109975
|
|
SUKARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BISHNUGARH
|
JH-16-006-005-003/991
(BHELWARA)
|
3416006000NRG24241220231957138
|
24/12/2023
|
Pinki Devi
|
3416006WL064174
|
Pinki Devi
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738109965
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BISHNUGARH
|
JH-16-006-005-004/257
(BHELWARA)
|
3416006000NRG24241220231957389
|
24/12/2023
|
Fulmuni Kumari
|
3416006WL064178
|
Fulmuni Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110029
|
|
FULMUNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BISHNUGARH
|
JH-16-006-005-004/258
(BHELWARA)
|
3416006000NRG24241220231957390
|
24/12/2023
|
Soniya Kumari
|
3416006WL064178
|
Soniya Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110036
|
|
SONIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BISHNUGARH
|
JH-16-006-005-004/259
(BHELWARA)
|
3416006000NRG24241220231957391
|
24/12/2023
|
Gita Kumari
|
3416006WL064178
|
Gita Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110037
|
|
GITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BISHNUGARH
|
JH-16-006-005-004/530
(BHELWARA)
|
3416006000NRG24241220231957395
|
24/12/2023
|
SANGEETA DEVI
|
3416006WL064178
|
SANGEETA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110009
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BISHNUGARH
|
JH-16-006-005-004/728
(BHELWARA)
|
3416006000NRG24241220231957299
|
24/12/2023
|
Lilmuni Devi
|
3416006WL064176
|
Lilmuni Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110014
|
|
LILMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BISHNUGARH
|
JH-16-006-005-004/729
(BHELWARA)
|
3416006000NRG24241220231957300
|
24/12/2023
|
Budhni Devi
|
3416006WL064176
|
Budhni Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110015
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BISHNUGARH
|
JH-16-006-005-004/740
(BHELWARA)
|
3416006000NRG24241220231957301
|
24/12/2023
|
Dewanti devi
|
3416006WL064176
|
Dewanti devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110013
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BISHNUGARH
|
JH-16-006-005-005/366
(BHELWARA)
|
3416006000NRG24241220231957303
|
24/12/2023
|
Kalo devi
|
3416006WL064176
|
Kalo devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738109993
|
|
KALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BISHNUGARH
|
JH-16-006-005-005/367
(BHELWARA)
|
3416006000NRG24241220231957076
|
24/12/2023
|
Nemiya devi
|
3416006WL064172
|
Nemiya devi
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738109991
|
|
ROHINI DEVI
|
BANK OF INDIA(508505)
|
|
153
|
BISHNUGARH
|
JH-16-006-005-005/401
(BHELWARA)
|
3416006000NRG24241220231957305
|
24/12/2023
|
Kunti Devi
|
3416006WL064176
|
Kunti Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738109998
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BISHNUGARH
|
JH-16-006-005-005/416
(BHELWARA)
|
3416006000NRG24241220231957306
|
24/12/2023
|
Jaswant k mahto
|
3416006WL064176
|
Jaswant k mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110001
|
|
YASHWANT KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BISHNUGARH
|
JH-16-006-005-005/50-A
(BHELWARA)
|
3416006000NRG24241220231957307
|
24/12/2023
|
Vimla Devi
|
3416006WL064176
|
Vimla Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738109989
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BISHNUGARH
|
JH-16-006-005-005/53-A
(BHELWARA)
|
3416006000NRG24241220231957308
|
24/12/2023
|
Anita Devi
|
3416006WL064176
|
Anita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738109985
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BISHNUGARH
|
JH-16-006-005-005/645
(BHELWARA)
|
3416006000NRG24241220231957309
|
24/12/2023
|
Bundiya Devi
|
3416006WL064176
|
Bundiya Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738109992
|
|
BUNDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BISHNUGARH
|
JH-16-006-005-005/718
(BHELWARA)
|
3416006000NRG24241220231957311
|
24/12/2023
|
Pemiya devie
|
3416006WL064176
|
Pemiya devie
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738109976
|
|
PEMIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
BISHNUGARH
|
JH-16-006-005-006/167
(BHELWARA)
|
3416006000NRG24241220231957417
|
24/12/2023
|
Ramchandra kumar singh
|
3416006WL064179
|
Ramchandra kumar singh
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110025
|
|
RAMCHANDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BISHNUGARH
|
JH-16-006-005-006/19
(BHELWARA)
|
3416006000NRG24241220231957418
|
24/12/2023
|
Ranjit kumar
|
3416006WL064179
|
Ranjit kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110023
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BISHNUGARH
|
JH-16-006-005-006/24
(BHELWARA)
|
3416006000NRG24241220231957419
|
24/12/2023
|
BIREND SINGH
|
3416006WL064179
|
BIREND SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110004
|
|
VIRENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BISHNUGARH
|
JH-16-006-005-006/251
(BHELWARA)
|
3416006000NRG24241220231957421
|
24/12/2023
|
Lalita devi
|
3416006WL064179
|
Lalita devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738109988
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BISHNUGARH
|
JH-16-006-009-006/530
(GOVINDPUR)
|
3416006000NRG24241220231957397
|
24/12/2023
|
Rupesh Hembrom
|
3416006WL064178
|
Rupesh Hembrom
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110030
|
|
RUPESH HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BISHNUGARH
|
JH-16-006-009-006/648
(GOVINDPUR)
|
3416006000NRG24241220231957398
|
24/12/2023
|
Dashmi Devi
|
3416006WL064178
|
Dashmi Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110019
|
|
DASHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115140
|
115140
|
|
|
|
|
|
|
|
|
165
|
BISHNUGARH
|
JH-16-006-005-001/1164
(BHELWARA)
|
3416006000NRG24241220231957340
|
24/12/2023
|
Bilsi Devi
|
3416006WL064177
|
Bilsi Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110123
|
|
BILSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BISHNUGARH
|
JH-16-006-005-003/1314
(BHELWARA)
|
3416006000NRG24241220231957359
|
24/12/2023
|
Sachin kumar
|
3416006WL064177
|
Sachin kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110124
|
|
Mr. SACHIN KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
BISHNUGARH
|
JH-16-006-005-003/715
(BHELWARA)
|
3416006000NRG24241220231957205
|
24/12/2023
|
Sunita Devi
|
3416006WL064175
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110120
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BISHNUGARH
|
JH-16-006-005-003/863
(BHELWARA)
|
3416006000NRG24241220231957105
|
24/12/2023
|
USHA DEVI
|
3416006WL064173
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738110118
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BISHNUGARH
|
JH-16-006-005-004/253
(BHELWARA)
|
3416006000NRG24241220231957387
|
24/12/2023
|
Dilip Baske
|
3416006WL064178
|
Dilip Baske
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110121
|
|
Mr. DILIP BASKE
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
BISHNUGARH
|
JH-16-006-005-004/255
(BHELWARA)
|
3416006000NRG24241220231957388
|
24/12/2023
|
Rajesh Marandi
|
3416006WL064178
|
Rajesh Marandi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110122
|
|
RAJESH MARANDI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
171
|
BISHNUGARH
|
JH-16-006-005-004/260
(BHELWARA)
|
3416006000NRG24241220231957392
|
24/12/2023
|
Mukesh Marandi
|
3416006WL064178
|
Mukesh Marandi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1738110125
|
|
Mukesh Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BISHNUGARH
|
JH-16-006-005-005/184
(BHELWARA)
|
3416006000NRG24241220231957302
|
24/12/2023
|
JAGO MAHTO
|
3416006WL064176
|
JAGO MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110047
|
|
JAGO MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
173
|
BISHNUGARH
|
JH-16-006-005-005/67-A
(BHELWARA)
|
3416006000NRG24241220231957310
|
24/12/2023
|
Satish Kumar
|
3416006WL064176
|
Satish Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110119
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
174
|
BISHNUGARH
|
JH-16-006-005-003/873
(BHELWARA)
|
3416006000NRG24241220231957217
|
24/12/2023
|
Sukari Masomat
|
3416006WL064175
|
Sukari Masomat
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738110117
|
|
SUKARI MOSOMAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220020
|
220020
|
|
|
|
|
|
|
|