Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:53:43 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006005_300723APB_FTO_392721
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BISHNUGARH JH-16-006-005-003/1150
(BHELWARA) 		3416006000NRG24Z300720231088945 30/07/2023 Priynka devi 3416006WL030787 Priynka devi 00048 BKID0004805 162 162 Processed 01/08/2023 S7955276 PRIYANKA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 BISHNUGARH JH-16-006-005-001/1059
(BHELWARA) 		3416006000NRG24Z300720231089207 30/07/2023 Raswa devi 3416006WL030790 Raswa devi 00048 BKID0004813 162 162 Processed 01/08/2023 S7955276 RASAWA DEVI BANK OF INDIA(508505)
3 BISHNUGARH JH-16-006-005-001/1176
(BHELWARA) 		3416006000NRG24Z300720231089215 30/07/2023 Rani Kumari 3416006WL030790 Rani Kumari 00048 BKID0004813 162 162 Processed 01/08/2023 S7955276 RANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISHNUGARH JH-16-006-005-001/150-A
(BHELWARA) 		3416006000NRG24Z300720231089227 30/07/2023 Raj Kumar Hansda 3416006WL030790 Raj Kumar Hansda 00048 BKID0004813 162 162 Processed 01/08/2023 S7955276 RAJKUMAR HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISHNUGARH JH-16-006-005-001/177
(BHELWARA) 		3416006000NRG24Z300720231089229 30/07/2023 HEMENTI DEVI 3416006WL030790 HEMENTI DEVI 00048 BKID0004813 162 162 Processed 01/08/2023 S7955276 HEMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISHNUGARH JH-16-006-005-001/205
(BHELWARA) 		3416006000NRG24Z300720231089231 30/07/2023 KAILASH MAHTO 3416006WL030790 KAILASH MAHTO 00048 BKID0004813 162 162 Processed 01/08/2023 S7955276 KAILASH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISHNUGARH JH-16-006-005-001/249
(BHELWARA) 		3416006000NRG24Z300720231089233 30/07/2023 SUNITA DEVI 3416006WL030790 SUNITA DEVI 00048 BKID0004813 162 162 Processed 01/08/2023 S7955276 SUNITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 BISHNUGARH JH-16-006-005-001/317
(BHELWARA) 		3416006000NRG24Z300720231089234 30/07/2023 MEENA DEVI 3416006WL030790 MEENA DEVI 00048 BKID0004813 162 162 Processed 01/08/2023 S7955276 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISHNUGARH JH-16-006-005-001/327-A
(BHELWARA) 		3416006000NRG24Z300720231089236 30/07/2023 Bijay Kumar 3416006WL030790 Bijay Kumar 00048 BKID0004813 162 162 Processed 01/08/2023 S7955276 BIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISHNUGARH JH-16-006-005-001/369
(BHELWARA) 		3416006000NRG24Z300720231089127 30/07/2023 SHANTI DEVI 3416006WL030789 SHANTI DEVI 00048 BKID0004813 162 162 Processed 01/08/2023 S7955276 SHANTI DEVI BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-005-001/376
(BHELWARA) 		3416006000NRG24Z300720231089038 30/07/2023 DINESHWAR MAHTO 3416006WL030788 DINESHWAR MAHTO 00048 BKID0004813 162 162 Processed 01/08/2023 S7955276 Mr. DINESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
12 BISHNUGARH JH-16-006-005-001/387
(BHELWARA) 		3416006000NRG24Z300720231089040 30/07/2023 Yashoda devi 3416006WL030788 Yashoda devi 00048 BKID0004813 135 135 Processed 01/08/2023 S7955276 YASODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISHNUGARH JH-16-006-005-001/39
(BHELWARA) 		3416006000NRG24Z300720231089129 30/07/2023 MAIKO DEVI 3416006WL030789 MAIKO DEVI 00048 BKID0004813 162 162 Processed 01/08/2023 S7955276 MAYAKO DEVI BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-005-001/432
(BHELWARA) 		3416006000NRG24Z300720231089130 30/07/2023 Rupani devi 3416006WL030789 Rupani devi 00048 BKID0004813 162 162 Processed 01/08/2023 S7955276 RUPNI DEVI BANK OF INDIA(508505)
15 BISHNUGARH JH-16-006-005-001/475
(BHELWARA) 		3416006000NRG24Z300720231089043 30/07/2023 BASANTI DEVI 3416006WL030788 BASANTI DEVI 00048 BKID0004813 162 162 Processed 01/08/2023 S7955276 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISHNUGARH JH-16-006-005-001/60
(BHELWARA) 		3416006000NRG24Z300720231089131 30/07/2023 SANTI DEVI 3416006WL030789 SANTI DEVI 00048 BKID0004813 162 162 Processed 01/08/2023 S7955276 SHANTI DEVI BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-005-001/61
(BHELWARA) 		3416006000NRG24Z300720231089132 30/07/2023 DEVANTI DEVI 3416006WL030789 DEVANTI DEVI 00048 BKID0004813 162 162 Processed 01/08/2023 S7955276 DEVANTI DEVI BANK OF INDIA(508505)
18 BISHNUGARH JH-16-006-005-001/628
(BHELWARA) 		3416006000NRG24Z300720231089244 30/07/2023 Rushila devi 3416006WL030790 Rushila devi 00048 BKID0004813 162 162 Processed 01/08/2023 S7955276 Ms. Rushila Devi VANANCHAL GRAMIN BANK(607210)
19 BISHNUGARH JH-16-006-005-001/646
(BHELWARA) 		3416006000NRG24Z300720231089047 30/07/2023 Basanti devi 3416006WL030788 Basanti devi 00048 BKID0004813 135 135 Processed 01/08/2023 S7955276 VASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BISHNUGARH JH-16-006-005-001/663
(BHELWARA) 		3416006000NRG24Z300720231089048 30/07/2023 Sunita Devi 3416006WL030788 Sunita Devi 00048 BKID0004813 135 135 Processed 01/08/2023 S7955276 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISHNUGARH JH-16-006-005-001/709
(BHELWARA) 		3416006000NRG24Z300720231089136 30/07/2023 RUPESH HANSDA 3416006WL030789 RUPESH HANSDA 00048 BKID0004813 162 162 Processed 01/08/2023 S7955276 RUPESH HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BISHNUGARH JH-16-006-005-001/821
(BHELWARA) 		3416006000NRG24Z300720231089050 30/07/2023 Dhaneshwari devi 3416006WL030788 Dhaneshwari devi 00048 BKID0004813 162 162 Processed 01/08/2023 S7955276 DHANESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BISHNUGARH JH-16-006-005-001/957
(BHELWARA) 		3416006000NRG24Z300720231089054 30/07/2023 Fulmati devi 3416006WL030788 Fulmati devi 00048 BKID0004813 162 162 Processed 01/08/2023 S7955276 FULMATI DEVI BANK OF INDIA(508505)
24 BISHNUGARH JH-16-006-005-003/1056
(BHELWARA) 		3416006000NRG24Z300720231088943 30/07/2023 Geeta Devi 3416006WL030787 Geeta Devi 00048 BKID0004813 162 162 Processed 01/08/2023 S7955276 GEETA DEVI BANK OF INDIA(508505)
25 BISHNUGARH JH-16-006-005-003/1228-A
(BHELWARA) 		3416006000NRG24Z300720231088948 30/07/2023 Mantu Kumar 3416006WL030787 Mantu Kumar 00048 BKID0004813 162 162 Processed 01/08/2023 S7955276 MANTU KUMAR BANK OF INDIA(508505)
26 BISHNUGARH JH-16-006-005-003/1336
(BHELWARA) 		3416006000NRG24Z300720231089058 30/07/2023 Radhika Kumari 3416006WL030788 Radhika Kumari 00048 BKID0004813 162 162 Processed 01/08/2023 S7955276 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BISHNUGARH JH-16-006-005-003/191
(BHELWARA) 		3416006000NRG24Z300720231088953 30/07/2023 Pankaj Kumar Pandey 3416006WL030787 Pankaj Kumar Pandey 00048 BKID0004813 162 162 Processed 01/08/2023 S7955276 PANKAJ KUMAR PANDEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 BISHNUGARH JH-16-006-005-003/2248
(BHELWARA) 		3416006000NRG24Z300720231089142 30/07/2023 KIRAN DEVI 3416006WL030789 KIRAN DEVI 00048 BKID0004813 108 108 Processed 01/08/2023 S7955276 KIRAN DEVI BANK OF INDIA(508505)
29 BISHNUGARH JH-16-006-005-003/242
(BHELWARA) 		3416006000NRG24Z300720231089143 30/07/2023 RENU DEVI 3416006WL030789 RENU DEVI 00048 BKID0004813 162 162 Processed 01/08/2023 S7955276 RENU DEVI BANK OF INDIA(508505)
30 BISHNUGARH JH-16-006-005-003/243
(BHELWARA) 		3416006000NRG24Z300720231089144 30/07/2023 PUNITA DEVI 3416006WL030789 PUNITA DEVI 00048 BKID0004813 162 162 Processed 01/08/2023 S7955276 PUNITA DEVI BANK OF INDIA(508505)
31 BISHNUGARH JH-16-006-005-003/246
(BHELWARA) 		3416006000NRG24Z300720231089145 30/07/2023 MADHU DEVI 3416006WL030789 MADHU DEVI 00048 BKID0004813 162 162 Processed 01/08/2023 S7955276 MADHU DEVI BANK OF INDIA(508505)
32 BISHNUGARH JH-16-006-005-003/247
(BHELWARA) 		3416006000NRG24Z300720231089146 30/07/2023 SARSHWATI DEVI 3416006WL030789 SARSHWATI DEVI 00048 BKID0004813 162 162 Processed 01/08/2023 S7955276 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BISHNUGARH JH-16-006-005-003/299
(BHELWARA) 		3416006000NRG24Z300720231088954 30/07/2023 Puja kumari 3416006WL030787 Puja kumari 00048 BKID0004813 162 162 Processed 01/08/2023 S7955276 POOJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BISHNUGARH JH-16-006-005-003/415
(BHELWARA) 		3416006000NRG24Z300720231089147 30/07/2023 RUPA DEVI 3416006WL030789 RUPA DEVI 00048 BKID0004813 162 162 Processed 01/08/2023 S7955276 RUPA DEVI BANK OF INDIA(508505)
35 BISHNUGARH JH-16-006-005-003/425
(BHELWARA) 		3416006000NRG24Z300720231089148 30/07/2023 Lalita Devi 3416006WL030789 Lalita Devi 00048 BKID0004813 162 162 Processed 01/08/2023 S7955276 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BISHNUGARH JH-16-006-005-003/427
(BHELWARA) 		3416006000NRG24Z300720231089149 30/07/2023 Gunja Devi 3416006WL030789 Gunja Devi 00048 BKID0004813 162 162 Processed 01/08/2023 S7955276 GUNJA DEVI BANK OF INDIA(508505)
37 BISHNUGARH JH-16-006-005-003/431
(BHELWARA) 		3416006000NRG24Z300720231089150 30/07/2023 Devki Devi 3416006WL030789 Devki Devi 00048 BKID0004813 162 162 Processed 01/08/2023 S7955276 DEVKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BISHNUGARH JH-16-006-005-003/451
(BHELWARA) 		3416006000NRG24Z300720231088955 30/07/2023 BABITA DEVI 3416006WL030787 BABITA DEVI 00048 BKID0004813 162 162 Processed 01/08/2023 S7955276 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BISHNUGARH JH-16-006-005-003/452
(BHELWARA) 		3416006000NRG24Z300720231088956 30/07/2023 DUKNI DEVI 3416006WL030787 DUKNI DEVI 00048 BKID0004813 162 162 Processed 01/08/2023 S7955276 DUKHANI DEVI BANK OF INDIA(508505)
40 BISHNUGARH JH-16-006-005-003/454
(BHELWARA) 		3416006000NRG24Z300720231088957 30/07/2023 PUNAM DEVI 3416006WL030787 PUNAM DEVI 00048 BKID0004813 162 162 Processed 01/08/2023 S7955276 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BISHNUGARH JH-16-006-005-003/455
(BHELWARA) 		3416006000NRG24Z300720231088958 30/07/2023 SHANTI DEVI 3416006WL030787 SHANTI DEVI 00048 BKID0004813 162 162 Processed 01/08/2023 S7955276 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BISHNUGARH JH-16-006-005-003/457
(BHELWARA) 		3416006000NRG24Z300720231088959 30/07/2023 RESHMI DEVI 3416006WL030787 RESHMI DEVI 00048 BKID0004813 162 162 Processed 01/08/2023 S7955276 RESHMI DEVI BANK OF INDIA(508505)
43 BISHNUGARH JH-16-006-005-003/640
(BHELWARA) 		3416006000NRG24Z300720231089060 30/07/2023 Rajkumar 3416006WL030788 Rajkumar 00048 BKID0004813 162 162 Processed 01/08/2023 S7955276 RAJ KUMAR BANK OF INDIA(508505)
44 BISHNUGARH JH-16-006-005-003/817
(BHELWARA) 		3416006000NRG24Z300720231089152 30/07/2023 Nitu Devi 3416006WL030789 Nitu Devi 00048 BKID0004813 162 162 Processed 01/08/2023 S7955276 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BISHNUGARH JH-16-006-005-003/835
(BHELWARA) 		3416006000NRG24Z300720231089063 30/07/2023 Laxman mandel 3416006WL030788 Laxman mandel 00048 BKID0004813 162 162 Processed 01/08/2023 S7955276 LAXMAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 BISHNUGARH JH-16-006-005-003/836
(BHELWARA) 		3416006000NRG24Z300720231089064 30/07/2023 Manoj Kumar 3416006WL030788 Manoj Kumar 00048 BKID0004813 162 162 Processed 01/08/2023 S7955276 MANOJ KUMAR BANK OF INDIA(508505)
47 BISHNUGARH JH-16-006-005-003/845-A
(BHELWARA) 		3416006000NRG24Z300720231088964 30/07/2023 Subash kumar 3416006WL030787 Subash kumar 00048 BKID0004813 162 162 Processed 01/08/2023 S7955276 SUBHASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 BISHNUGARH JH-16-006-005-003/861
(BHELWARA) 		3416006000NRG24Z300720231088968 30/07/2023 Dinesh kumar 3416006WL030787 Dinesh kumar 00048 BKID0004813 162 162 Processed 01/08/2023 S7955276 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 BISHNUGARH JH-16-006-005-006/373
(BHELWARA) 		3416006000NRG24Z300720231088977 30/07/2023 Reshmi Kumari 3416006WL030787 Reshmi Kumari 00048 BKID0004813 162 162 Processed 01/08/2023 S7955276 RESHMI KUMARI BANK OF INDIA(508505)
SubTotal 7641 7641
50 BISHNUGARH JH-16-006-005-003/798
(BHELWARA) 		3416006000NRG24Z300720231088961 30/07/2023 Shyam Nayak 3416006WL030787 Shyam Nayak 00048 BKID0004837 162 162 Processed 01/08/2023 S7955276 SHYAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
51 BISHNUGARH JH-16-006-005-001/119
(BHELWARA) 		3416006000NRG24Z300720231089121 30/07/2023 MANWA DEVI 3416006WL030789 MANWA DEVI 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955276 Mrs. MANWA DEVI VANANCHAL GRAMIN BANK(607210)
52 BISHNUGARH JH-16-006-005-001/320
(BHELWARA) 		3416006000NRG24Z300720231089235 30/07/2023 CHHAKNI DEVI 3416006WL030790 CHHAKNI DEVI 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955276 CHHAKANI DEVI BANK OF INDIA(508505)
53 BISHNUGARH JH-16-006-005-001/401
(BHELWARA) 		3416006000NRG24Z300720231089237 30/07/2023 Anita kumar 3416006WL030790 Anita kumar 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955276 ANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BISHNUGARH JH-16-006-005-001/402
(BHELWARA) 		3416006000NRG24Z300720231089041 30/07/2023 Lalita devi 3416006WL030788 Lalita devi 00197 BKID0JHARGB 135 135 Processed 01/08/2023 S7955276 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
55 BISHNUGARH JH-16-006-005-001/9
(BHELWARA) 		3416006000NRG24Z300720231089247 30/07/2023 CHOTU HANSDA 3416006WL030790 CHOTU HANSDA 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955276 Mr. CHOTU HANSDA VANANCHAL GRAMIN BANK(607210)
SubTotal 783 783
56 BISHNUGARH JH-16-006-005-001/705
(BHELWARA) 		3416006000NRG24Z300720231089135 30/07/2023 RAJESH HANSDA 3416006WL030789 RAJESH HANSDA 00415 SBIN0006232 162 162 Processed 01/08/2023 S7955276 MR RAJESH HANSDA STATE BANK OF INDIA(508548)
SubTotal 162 162
57 BISHNUGARH JH-16-006-005-001/1060
(BHELWARA) 		3416006000NRG24Z300720231089029 30/07/2023 Ranjit Kumar 3416006WL030788 Ranjit Kumar 00415 SBIN0016853 162 162 Processed 01/08/2023 S7955276 RANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 BISHNUGARH JH-16-006-005-003/1225-A
(BHELWARA) 		3416006000NRG24Z300720231088946 30/07/2023 Suraj Kumar Saw 3416006WL030787 Suraj Kumar Saw 00415 SBIN0016853 162 162 Processed 01/08/2023 S7955276 MR SURAJ KUMAR SAW STATE BANK OF INDIA(508548)
59 BISHNUGARH JH-16-006-005-003/1230-A
(BHELWARA) 		3416006000NRG24Z300720231088949 30/07/2023 Chandan Kumar Saw 3416006WL030787 Chandan Kumar Saw 00415 SBIN0016853 162 162 Processed 01/08/2023 S7955276 CHANDAN KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
60 BISHNUGARH JH-16-006-005-003/635
(BHELWARA) 		3416006000NRG24Z300720231089151 30/07/2023 Mos Atwariya 3416006WL030789 Mos Atwariya 00415 SBIN0016853 162 162 Processed 01/08/2023 S7955276 MOSOMAT ATWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
61 BISHNUGARH JH-16-006-005-001/1000
(BHELWARA) 		3416006000NRG24Z300720231089206 30/07/2023 Bhuneshwar Mahto 3416006WL030790 Bhuneshwar Mahto 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 BHUNESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
62 BISHNUGARH JH-16-006-005-001/1025-A
(BHELWARA) 		3416006000NRG24Z300720231089028 30/07/2023 Pradeep Hansda 3416006WL030788 Pradeep Hansda 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 PRADEEP HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
63 BISHNUGARH JH-16-006-005-001/1056
(BHELWARA) 		3416006000NRG24Z300720231088939 30/07/2023 Ravi Kumar 3416006WL030787 Ravi Kumar 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 RAVI KUMAR BANK OF INDIA(508505)
64 BISHNUGARH JH-16-006-005-001/1080
(BHELWARA) 		3416006000NRG24Z300720231089030 30/07/2023 Baso Devi 3416006WL030788 Baso Devi 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 BASO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BISHNUGARH JH-16-006-005-001/1107
(BHELWARA) 		3416006000NRG24Z300720231089208 30/07/2023 Manju Devi 3416006WL030790 Manju Devi 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BISHNUGARH JH-16-006-005-001/1123
(BHELWARA) 		3416006000NRG24Z300720231089031 30/07/2023 Nageswar Kumar 3416006WL030788 Nageswar Kumar 00691 IPOS0000001 135 135 Processed 01/08/2023 S7955276 NAGESHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 BISHNUGARH JH-16-006-005-001/1124
(BHELWARA) 		3416006000NRG24Z300720231089032 30/07/2023 Girdhari Mahto 3416006WL030788 Girdhari Mahto 00691 IPOS0000001 135 135 Processed 01/08/2023 S7955276 GIRDHARI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
68 BISHNUGARH JH-16-006-005-001/1125
(BHELWARA) 		3416006000NRG24Z300720231089033 30/07/2023 Kalawati Devi 3416006WL030788 Kalawati Devi 00691 IPOS0000001 135 135 Processed 01/08/2023 S7955276 KALABATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BISHNUGARH JH-16-006-005-001/1145
(BHELWARA) 		3416006000NRG24Z300720231089209 30/07/2023 Puja Devi 3416006WL030790 Puja Devi 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BISHNUGARH JH-16-006-005-001/1170
(BHELWARA) 		3416006000NRG24Z300720231089211 30/07/2023 Hemlal Kumar Mahto 3416006WL030790 Hemlal Kumar Mahto 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 HEMLAL KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
71 BISHNUGARH JH-16-006-005-001/1171
(BHELWARA) 		3416006000NRG24Z300720231089212 30/07/2023 Pardeep Mahto 3416006WL030790 Pardeep Mahto 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 PRADEEP MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
72 BISHNUGARH JH-16-006-005-001/1172
(BHELWARA) 		3416006000NRG24Z300720231089213 30/07/2023 Laldhan Kumar 3416006WL030790 Laldhan Kumar 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 LALDHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 BISHNUGARH JH-16-006-005-001/1174
(BHELWARA) 		3416006000NRG24Z300720231089214 30/07/2023 Amrit Kumar 3416006WL030790 Amrit Kumar 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 AMRIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 BISHNUGARH JH-16-006-005-001/1177
(BHELWARA) 		3416006000NRG24Z300720231089216 30/07/2023 Seema Kumari 3416006WL030790 Seema Kumari 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 SEEMA KUMARI BANK OF INDIA(508505)
75 BISHNUGARH JH-16-006-005-001/1196
(BHELWARA) 		3416006000NRG24Z300720231089122 30/07/2023 Paro Devi 3416006WL030789 Paro Devi 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 PARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BISHNUGARH JH-16-006-005-001/1207
(BHELWARA) 		3416006000NRG24Z300720231089034 30/07/2023 Reena Devi 3416006WL030788 Reena Devi 00691 IPOS0000001 135 135 Processed 01/08/2023 S7955276 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BISHNUGARH JH-16-006-005-001/1209-A
(BHELWARA) 		3416006000NRG24Z300720231089035 30/07/2023 Manisha kumari 3416006WL030788 Manisha kumari 00691 IPOS0000001 135 135 Processed 01/08/2023 S7955276 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BISHNUGARH JH-16-006-005-001/1244-A
(BHELWARA) 		3416006000NRG24Z300720231089123 30/07/2023 Hiramati Tudu 3416006WL030789 Hiramati Tudu 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 HIRAMATI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
79 BISHNUGARH JH-16-006-005-001/1247
(BHELWARA) 		3416006000NRG24Z300720231089217 30/07/2023 Santosh Kumar 3416006WL030790 Santosh Kumar 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 SANTOSH HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
80 BISHNUGARH JH-16-006-005-001/1293
(BHELWARA) 		3416006000NRG24Z300720231089218 30/07/2023 UDAY SHANKAR BHARTI 3416006WL030790 UDAY SHANKAR BHARTI 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 UDAY SHANKAR BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BISHNUGARH JH-16-006-005-001/1301
(BHELWARA) 		3416006000NRG24Z300720231089219 30/07/2023 Lalita Devi 3416006WL030790 Lalita Devi 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BISHNUGARH JH-16-006-005-001/1326
(BHELWARA) 		3416006000NRG24Z300720231089220 30/07/2023 Chinta kumari 3416006WL030790 Chinta kumari 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 CHINTA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
83 BISHNUGARH JH-16-006-005-001/1329
(BHELWARA) 		3416006000NRG24Z300720231089221 30/07/2023 Sunita Devi 3416006WL030790 Sunita Devi 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BISHNUGARH JH-16-006-005-001/1333
(BHELWARA) 		3416006000NRG24Z300720231089222 30/07/2023 Pradeep Kumar 3416006WL030790 Pradeep Kumar 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 BISHNUGARH JH-16-006-005-001/1334
(BHELWARA) 		3416006000NRG24Z300720231089223 30/07/2023 Manisha Kumari 3416006WL030790 Manisha Kumari 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BISHNUGARH JH-16-006-005-001/1335
(BHELWARA) 		3416006000NRG24Z300720231089224 30/07/2023 Koshalaya Devi 3416006WL030790 Koshalaya Devi 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 KOSHALAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BISHNUGARH JH-16-006-005-001/1336
(BHELWARA) 		3416006000NRG24Z300720231089225 30/07/2023 Basant Kumar 3416006WL030790 Basant Kumar 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 BASANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 BISHNUGARH JH-16-006-005-001/1337
(BHELWARA) 		3416006000NRG24Z300720231089226 30/07/2023 Amardeep Kumar 3416006WL030790 Amardeep Kumar 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 AMARDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 BISHNUGARH JH-16-006-005-001/1354
(BHELWARA) 		3416006000NRG24Z300720231089036 30/07/2023 Gulabi Devi 3416006WL030788 Gulabi Devi 00691 IPOS0000001 27 27 Processed 01/08/2023 S7955276 GULABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BISHNUGARH JH-16-006-005-001/164-A
(BHELWARA) 		3416006000NRG24Z300720231089124 30/07/2023 Sanjay Kumar 3416006WL030789 Sanjay Kumar 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 SANJAY HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
91 BISHNUGARH JH-16-006-005-001/204-A
(BHELWARA) 		3416006000NRG24Z300720231089230 30/07/2023 Sarita Kumari 3416006WL030790 Sarita Kumari 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
92 BISHNUGARH JH-16-006-005-001/217-A
(BHELWARA) 		3416006000NRG24Z300720231089037 30/07/2023 Aalo Muni 3416006WL030788 Aalo Muni 00691 IPOS0000001 135 135 Processed 01/08/2023 S7955276 ALO MUNI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BISHNUGARH JH-16-006-005-001/225
(BHELWARA) 		3416006000NRG24Z300720231089125 30/07/2023 Basanti Devi 3416006WL030789 Basanti Devi 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BISHNUGARH JH-16-006-005-001/237-A
(BHELWARA) 		3416006000NRG24Z300720231089232 30/07/2023 Dropati Devi 3416006WL030790 Dropati Devi 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 DROPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BISHNUGARH JH-16-006-005-001/307
(BHELWARA) 		3416006000NRG24Z300720231089126 30/07/2023 Mati Devi 3416006WL030789 Mati Devi 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 MATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BISHNUGARH JH-16-006-005-001/371
(BHELWARA) 		3416006000NRG24Z300720231089128 30/07/2023 Manjhli Devi 3416006WL030789 Manjhli Devi 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 MANJHLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 BISHNUGARH JH-16-006-005-001/380
(BHELWARA) 		3416006000NRG24Z300720231089039 30/07/2023 Doli devi 3416006WL030788 Doli devi 00691 IPOS0000001 135 135 Processed 01/08/2023 S7955276 DOLI DEVI BANK OF INDIA(508505)
98 BISHNUGARH JH-16-006-005-001/424-A
(BHELWARA) 		3416006000NRG24Z300720231089042 30/07/2023 Koshalya Devi 3416006WL030788 Koshalya Devi 00691 IPOS0000001 135 135 Processed 01/08/2023 S7955276 Mrs. KOSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
99 BISHNUGARH JH-16-006-005-001/446
(BHELWARA) 		3416006000NRG24Z300720231089240 30/07/2023 Sushila devi 3416006WL030790 Sushila devi 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 SUSHILA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
100 BISHNUGARH JH-16-006-005-001/447
(BHELWARA) 		3416006000NRG24Z300720231089241 30/07/2023 MINWA devi 3416006WL030790 MINWA devi 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 MINWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 BISHNUGARH JH-16-006-005-001/448
(BHELWARA) 		3416006000NRG24Z300720231089242 30/07/2023 PRITI devi 3416006WL030790 PRITI devi 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 PRITI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BISHNUGARH JH-16-006-005-001/536-A
(BHELWARA) 		3416006000NRG24Z300720231089044 30/07/2023 Ram dulari 3416006WL030788 Ram dulari 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 RAMDULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 BISHNUGARH JH-16-006-005-001/557-A
(BHELWARA) 		3416006000NRG24Z300720231089046 30/07/2023 Lalita Devi 3416006WL030788 Lalita Devi 00691 IPOS0000001 135 135 Processed 01/08/2023 S7955276 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 BISHNUGARH JH-16-006-005-001/557-A
(BHELWARA) 		3416006000NRG24Z300720231089045 30/07/2023 Surendar mahto 3416006WL030788 Surendar mahto 00691 IPOS0000001 135 135 Processed 01/08/2023 S7955276 SURENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 BISHNUGARH JH-16-006-005-001/56
(BHELWARA) 		3416006000NRG24Z300720231089243 30/07/2023 Tinku Murmu 3416006WL030790 Tinku Murmu 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 TINKU MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
106 BISHNUGARH JH-16-006-005-001/672
(BHELWARA) 		3416006000NRG24Z300720231089133 30/07/2023 Arti Devi 3416006WL030789 Arti Devi 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 BISHNUGARH JH-16-006-005-001/701
(BHELWARA) 		3416006000NRG24Z300720231089245 30/07/2023 ANIL KUMAR 3416006WL030790 ANIL KUMAR 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 ANIL KUMAR BANK OF INDIA(508505)
108 BISHNUGARH JH-16-006-005-001/797
(BHELWARA) 		3416006000NRG24Z300720231089049 30/07/2023 Lakho Mahto 3416006WL030788 Lakho Mahto 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 LAKHO MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
109 BISHNUGARH JH-16-006-005-001/800
(BHELWARA) 		3416006000NRG24Z300720231089246 30/07/2023 Purni kumari 3416006WL030790 Purni kumari 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 PURNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
110 BISHNUGARH JH-16-006-005-001/820-B
(BHELWARA) 		3416006000NRG24Z300720231089139 30/07/2023 Rekha devi 3416006WL030789 Rekha devi 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 BISHNUGARH JH-16-006-005-001/822-B
(BHELWARA) 		3416006000NRG24Z300720231089140 30/07/2023 Rakhi kumari 3416006WL030789 Rakhi kumari 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 RAKHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
112 BISHNUGARH JH-16-006-005-001/824
(BHELWARA) 		3416006000NRG24Z300720231089051 30/07/2023 Dhaneshwar kumar 3416006WL030788 Dhaneshwar kumar 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 DHANESHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 BISHNUGARH JH-16-006-005-001/838
(BHELWARA) 		3416006000NRG24Z300720231089052 30/07/2023 Pardeep Kumar 3416006WL030788 Pardeep Kumar 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 PRADIP KUMAR BANK OF INDIA(508505)
114 BISHNUGARH JH-16-006-005-001/849
(BHELWARA) 		3416006000NRG24Z300720231089053 30/07/2023 Pritam kumar 3416006WL030788 Pritam kumar 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 PRITAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 BISHNUGARH JH-16-006-005-003/1010
(BHELWARA) 		3416006000NRG24Z300720231088940 30/07/2023 Mohri Devi 3416006WL030787 Mohri Devi 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 MOHARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 BISHNUGARH JH-16-006-005-003/1011
(BHELWARA) 		3416006000NRG24Z300720231088941 30/07/2023 Manju Devi 3416006WL030787 Manju Devi 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 BISHNUGARH JH-16-006-005-003/1012
(BHELWARA) 		3416006000NRG24Z300720231088942 30/07/2023 Suman Devi 3416006WL030787 Suman Devi 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 BISHNUGARH JH-16-006-005-003/1149
(BHELWARA) 		3416006000NRG24Z300720231088944 30/07/2023 Reshmi devi 3416006WL030787 Reshmi devi 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 RESHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 BISHNUGARH JH-16-006-005-003/1293
(BHELWARA) 		3416006000NRG24Z300720231088950 30/07/2023 Shashuri kumar 3416006WL030787 Shashuri kumar 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 SHASTRI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 BISHNUGARH JH-16-006-005-003/1333
(BHELWARA) 		3416006000NRG24Z300720231089055 30/07/2023 Tannu Kumari 3416006WL030788 Tannu Kumari 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 TANNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
121 BISHNUGARH JH-16-006-005-003/1334
(BHELWARA) 		3416006000NRG24Z300720231089056 30/07/2023 Karina Kumari 3416006WL030788 Karina Kumari 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 KARINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
122 BISHNUGARH JH-16-006-005-003/1335
(BHELWARA) 		3416006000NRG24Z300720231089057 30/07/2023 Karishma Kumari 3416006WL030788 Karishma Kumari 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 KARISHMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
123 BISHNUGARH JH-16-006-005-003/1338
(BHELWARA) 		3416006000NRG24Z300720231089059 30/07/2023 Puja Kumari 3416006WL030788 Puja Kumari 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
124 BISHNUGARH JH-16-006-005-003/146
(BHELWARA) 		3416006000NRG24Z300720231089141 30/07/2023 Dhaneswari Devi 3416006WL030789 Dhaneswari Devi 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 DHANESHVRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 BISHNUGARH JH-16-006-005-003/159
(BHELWARA) 		3416006000NRG24Z300720231088951 30/07/2023 Ritika Devi 3416006WL030787 Ritika Devi 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 RITIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
126 BISHNUGARH JH-16-006-005-003/162
(BHELWARA) 		3416006000NRG24Z300720231088952 30/07/2023 Kanchan Devi 3416006WL030787 Kanchan Devi 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 BISHNUGARH JH-16-006-005-003/803
(BHELWARA) 		3416006000NRG24Z300720231088962 30/07/2023 Chandan Kumar 3416006WL030787 Chandan Kumar 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 BISHNUGARH JH-16-006-005-003/837
(BHELWARA) 		3416006000NRG24Z300720231089065 30/07/2023 Geeta devi 3416006WL030788 Geeta devi 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 GEETA MOSOMAT INDIA POST PAYMENTS BANK LIMITED(508528)
129 BISHNUGARH JH-16-006-005-003/842
(BHELWARA) 		3416006000NRG24Z300720231088963 30/07/2023 Tannu Kumari 3416006WL030787 Tannu Kumari 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 TANNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
130 BISHNUGARH JH-16-006-005-003/848-A
(BHELWARA) 		3416006000NRG24Z300720231088965 30/07/2023 Rita devi 3416006WL030787 Rita devi 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 RITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
131 BISHNUGARH JH-16-006-005-003/859
(BHELWARA) 		3416006000NRG24Z300720231088967 30/07/2023 Geeta devi 3416006WL030787 Geeta devi 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 BISHNUGARH JH-16-006-005-003/868
(BHELWARA) 		3416006000NRG24Z300720231089154 30/07/2023 PUNAM DEVI 3416006WL030789 PUNAM DEVI 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
133 BISHNUGARH JH-16-006-005-003/914
(BHELWARA) 		3416006000NRG24Z300720231089157 30/07/2023 Manju Devi 3416006WL030789 Manju Devi 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 BISHNUGARH JH-16-006-005-003/939
(BHELWARA) 		3416006000NRG24Z300720231089158 30/07/2023 Chintamani Mahto 3416006WL030789 Chintamani Mahto 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 CHINTAMANI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
135 BISHNUGARH JH-16-006-005-003/97
(BHELWARA) 		3416006000NRG24Z300720231088969 30/07/2023 Geeta Devi 3416006WL030787 Geeta Devi 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 BISHNUGARH JH-16-006-005-003/973
(BHELWARA) 		3416006000NRG24Z300720231089067 30/07/2023 Chemali Devi 3416006WL030788 Chemali Devi 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
137 BISHNUGARH JH-16-006-005-003/974
(BHELWARA) 		3416006000NRG24Z300720231089068 30/07/2023 Mukesh saw 3416006WL030788 Mukesh saw 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 MUKESH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
138 BISHNUGARH JH-16-006-005-003/976
(BHELWARA) 		3416006000NRG24Z300720231089069 30/07/2023 Puja kumari 3416006WL030788 Puja kumari 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
139 BISHNUGARH JH-16-006-005-003/977
(BHELWARA) 		3416006000NRG24Z300720231089070 30/07/2023 Kiran Devi 3416006WL030788 Kiran Devi 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
140 BISHNUGARH JH-16-006-005-003/986
(BHELWARA) 		3416006000NRG24Z300720231089159 30/07/2023 Lalita Devi 3416006WL030789 Lalita Devi 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
141 BISHNUGARH JH-16-006-005-003/987
(BHELWARA) 		3416006000NRG24Z300720231089160 30/07/2023 Sukari Devi 3416006WL030789 Sukari Devi 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 SUKARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 BISHNUGARH JH-16-006-005-004/428-A
(BHELWARA) 		3416006000NRG24Z300720231089071 30/07/2023 Savita Devi 3416006WL030788 Savita Devi 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 SAVITA DEVI BANK OF INDIA(508505)
143 BISHNUGARH JH-16-006-005-004/728
(BHELWARA) 		3416006000NRG24Z300720231089161 30/07/2023 Lilmuni Devi 3416006WL030789 Lilmuni Devi 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 LILMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
144 BISHNUGARH JH-16-006-005-004/729
(BHELWARA) 		3416006000NRG24Z300720231089162 30/07/2023 Budhni Devi 3416006WL030789 Budhni Devi 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 BUDHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
145 BISHNUGARH JH-16-006-005-004/740
(BHELWARA) 		3416006000NRG24Z300720231089163 30/07/2023 Dewanti devi 3416006WL030789 Dewanti devi 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
146 BISHNUGARH JH-16-006-005-005/121-A
(BHELWARA) 		3416006000NRG24Z300720231089072 30/07/2023 Janki Mahto 3416006WL030788 Janki Mahto 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 JANKI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
147 BISHNUGARH JH-16-006-005-005/354
(BHELWARA) 		3416006000NRG24Z300720231089073 30/07/2023 Premlal Mahto 3416006WL030788 Premlal Mahto 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 PREMLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
148 BISHNUGARH JH-16-006-005-005/512
(BHELWARA) 		3416006000NRG24Z300720231089074 30/07/2023 JANTI DEVI 3416006WL030788 JANTI DEVI 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 JANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
149 BISHNUGARH JH-16-006-005-005/686
(BHELWARA) 		3416006000NRG24Z300720231089075 30/07/2023 KALAWATI DEVI 3416006WL030788 KALAWATI DEVI 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 KALAWATI DEVI BANK OF INDIA(508505)
150 BISHNUGARH JH-16-006-005-005/690
(BHELWARA) 		3416006000NRG24Z300720231089076 30/07/2023 LALITA DEVI 3416006WL030788 LALITA DEVI 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
151 BISHNUGARH JH-16-006-005-006/360
(BHELWARA) 		3416006000NRG24Z300720231088970 30/07/2023 Binod kumar 3416006WL030787 Binod kumar 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 MR BINOD KUMAR STATE BANK OF INDIA(508548)
152 BISHNUGARH JH-16-006-005-006/363
(BHELWARA) 		3416006000NRG24Z300720231088971 30/07/2023 Mahendra Saw 3416006WL030787 Mahendra Saw 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 MAHENDRA SAW INDIA POST PAYMENTS BANK LIMITED(508528)
153 BISHNUGARH JH-16-006-005-006/365
(BHELWARA) 		3416006000NRG24Z300720231088972 30/07/2023 Shanti Devi 3416006WL030787 Shanti Devi 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
154 BISHNUGARH JH-16-006-005-006/368
(BHELWARA) 		3416006000NRG24Z300720231088973 30/07/2023 Yashoda Devi 3416006WL030787 Yashoda Devi 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 BISHNUGARH JH-16-006-005-006/369
(BHELWARA) 		3416006000NRG24Z300720231088974 30/07/2023 Kajal Kumari 3416006WL030787 Kajal Kumari 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
156 BISHNUGARH JH-16-006-005-006/370
(BHELWARA) 		3416006000NRG24Z300720231088975 30/07/2023 Lilawati Devi 3416006WL030787 Lilawati Devi 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
157 BISHNUGARH JH-16-006-005-006/371
(BHELWARA) 		3416006000NRG24Z300720231088976 30/07/2023 Ramfal Saw 3416006WL030787 Ramfal Saw 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955276 RAMFAL SAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15309 15309
158 BISHNUGARH JH-16-006-005-001/1164
(BHELWARA) 		3416006000NRG24Z300720231089210 30/07/2023 Bilsi Devi 3416006WL030790 Bilsi Devi 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955276 BILSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
159 BISHNUGARH JH-16-006-005-001/154-A
(BHELWARA) 		3416006000NRG24Z300720231089228 30/07/2023 Nandkishor Hembrom 3416006WL030790 Nandkishor Hembrom 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955276 NANDKISHOR HEMBROM INDIA POST PAYMENTS BANK LIMITED(508528)
160 BISHNUGARH JH-16-006-005-001/443
(BHELWARA) 		3416006000NRG24Z300720231089238 30/07/2023 Deni devi 3416006WL030790 Deni devi 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955276 DHENI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
161 BISHNUGARH JH-16-006-005-001/445
(BHELWARA) 		3416006000NRG24Z300720231089239 30/07/2023 PARWATI devi 3416006WL030790 PARWATI devi 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955276 PARWATI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
162 BISHNUGARH JH-16-006-005-001/703
(BHELWARA) 		3416006000NRG24Z300720231089134 30/07/2023 SURESH HANSDA 3416006WL030789 SURESH HANSDA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955276 SURESH HANSDAK BANK OF INDIA(508505)
163 BISHNUGARH JH-16-006-005-001/745-A
(BHELWARA) 		3416006000NRG24Z300720231089137 30/07/2023 Anupa Kumar 3416006WL030789 Anupa Kumar 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955276 ANUPA KUMARI PUNJAB & SIND BANK(607087)
164 BISHNUGARH JH-16-006-005-001/752-A
(BHELWARA) 		3416006000NRG24Z300720231089138 30/07/2023 Sukanti Devi 3416006WL030789 Sukanti Devi 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955276 Mrs. SUKANTI DEVI VANANCHAL GRAMIN BANK(607210)
165 BISHNUGARH JH-16-006-005-003/715
(BHELWARA) 		3416006000NRG24Z300720231088960 30/07/2023 Sunita Devi 3416006WL030787 Sunita Devi 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955276 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
166 BISHNUGARH JH-16-006-005-003/886
(BHELWARA) 		3416006000NRG24Z300720231089066 30/07/2023 CHATRU MAHTO 3416006WL030788 CHATRU MAHTO 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955276 CHHTRU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 26325 26325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006005_300723APB_FTO_392721 BANK OF INDIA BKID0004805 SURIYA 162
2 BISHNUGARH JH3416006005_300723APB_FTO_392721 BANK OF INDIA BKID0004813 BISHNUGARH 7641
3 BISHNUGARH JH3416006005_300723APB_FTO_392721 BANK OF INDIA BKID0004837 ATKA 162
4 BISHNUGARH JH3416006005_300723APB_FTO_392721 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 783
5 BISHNUGARH JH3416006005_300723APB_FTO_392721 State Bank of India SBIN0006232 TATI JHARIA 162
6 BISHNUGARH JH3416006005_300723APB_FTO_392721 State Bank of India SBIN0016853 Bishnugarh 648
7 BISHNUGARH JH3416006005_300723APB_FTO_392721 India Post Payments Bank IPOS0000001 HAZARIBAGH 15309
8 BISHNUGARH JH3416006005_300723APB_FTO_392721 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 1458

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