Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:43:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010009_310323APB_FTO_752735
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 Tisri JH-19-010-009-017/414
(KHIJURI) 		3419010000NRG23Z130320232708547 31/03/2023 Lalita Devi 3419010WL199824 Lalita Devi 00045 BARB0DEOGIR 162 162 Processed 02/04/2023 S29003768 Lalita Devi BANK OF BARODA(606985)
2 Tisri JH-19-010-009-018/109
(KHIJURI) 		3419010000NRG23Z110320232686347 31/03/2023 Vijay Singh 3419010WL198313 Vijay Singh 00045 BARB0DEOGIR 162 162 Processed 02/04/2023 S29003768 Vijay Singh BANK OF BARODA(606985)
SubTotal 324 324
3 Tisri JH-19-010-009-012/798
(KHIJURI) 		3419010000NRG23Z130320232707978 31/03/2023 Mamta Devi 3419010WL199800 Mamta Devi 00048 BKID0004788 162 162 Processed 02/04/2023 S29003768 MS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 Tisri JH-19-010-009-002/11
(KHIJURI) 		3419010000NRG23Z170320232746463 31/03/2023 Charo Murmu 3419010WL202140 Charo Murmu 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MD RAHIM ANSARI BANK OF INDIA(508505)
5 Tisri JH-19-010-009-002/11
(KHIJURI) 		3419010000NRG23Z170320232746464 31/03/2023 Sunita Hembrom 3419010WL202140 Sunita Hembrom 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 RANJEET KR BARNWAL BANK OF INDIA(508505)
6 Tisri JH-19-010-009-002/12
(KHIJURI) 		3419010000NRG23Z170320232746465 31/03/2023 Sukhu Murmu 3419010WL202140 Sukhu Murmu 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SUKHU MURMU BANK OF INDIA(508505)
7 Tisri JH-19-010-009-002/15
(KHIJURI) 		3419010000NRG23Z170320232746466 31/03/2023 Badki Baske 3419010WL202140 Badki Baske 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 BADKI BASKE BANK OF INDIA(508505)
8 Tisri JH-19-010-009-002/6
(KHIJURI) 		3419010000NRG23Z170320232746477 31/03/2023 Maino Kisku 3419010WL202142 Maino Kisku 00048 BKID0004789 54 54 Processed 02/04/2023 S29003768 MR DENA MARANDI STATE BANK OF INDIA(508548)
9 Tisri JH-19-010-009-002/9
(KHIJURI) 		3419010000NRG23Z170320232746467 31/03/2023 Nanhaki Marandi 3419010WL202140 Nanhaki Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 Nahnki Marandi AIRTEL PAYMENTS BANK LIMITED(990288)
10 Tisri JH-19-010-009-002/9
(KHIJURI) 		3419010000NRG23Z170320232746468 31/03/2023 Shanti Marandi 3419010WL202140 Shanti Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 Shanti Marandi AIRTEL PAYMENTS BANK LIMITED(990288)
11 Tisri JH-19-010-009-003/102
(KHIJURI) 		3419010000NRG23Z130320232708240 31/03/2023 Basanti Marendi 3419010WL199813 Basanti Marendi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 BASANTI MARANDI BANK OF INDIA(508505)
12 Tisri JH-19-010-009-003/104
(KHIJURI) 		3419010000NRG23Z170320232744063 31/03/2023 Sumitra Devi 3419010WL202039 Sumitra Devi 00048 BKID0004789 135 135 Processed 02/04/2023 S29003768 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Tisri JH-19-010-009-003/45
(KHIJURI) 		3419010000NRG23Z130320232708241 31/03/2023 Sanjhala Soren 3419010WL199813 Sanjhala Soren 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SANJHALA SOREN BANK OF INDIA(508505)
14 Tisri JH-19-010-009-003/64
(KHIJURI) 		3419010000NRG23Z110320232685288 31/03/2023 Sonamunni Hasda 3419010WL198222 Sonamunni Hasda 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SONAMUNI HANSADA BANK OF INDIA(508505)
15 Tisri JH-19-010-009-003/64
(KHIJURI) 		3419010000NRG23Z170320232744064 31/03/2023 Sonamunni Hasda 3419010WL202039 Sonamunni Hasda 00048 BKID0004789 135 135 Processed 02/04/2023 S29003768 SONAMUNI HANSADA BANK OF INDIA(508505)
16 Tisri JH-19-010-009-003/657
(KHIJURI) 		3419010000NRG23Z170320232744117 31/03/2023 Sarita devi 3419010WL202043 Sarita devi 00048 BKID0004789 135 135 Processed 02/04/2023 S29003768 SARITA DEVI BANK OF INDIA(508505)
17 Tisri JH-19-010-009-003/657
(KHIJURI) 		3419010000NRG23Z140320232713284 31/03/2023 Sarita devi 3419010WL200167 Sarita devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SARITA DEVI BANK OF INDIA(508505)
18 Tisri JH-19-010-009-003/684
(KHIJURI) 		3419010000NRG23Z170320232744169 31/03/2023 Komal Marandi 3419010WL202044 Komal Marandi 00048 BKID0004789 135 135 Processed 02/04/2023 S29003768 KOMAL MARANDI (LTI) BANK OF INDIA(508505)
19 Tisri JH-19-010-009-003/78
(KHIJURI) 		3419010000NRG23Z170320232744120 31/03/2023 Raman Tudu 3419010WL202043 Raman Tudu 00048 BKID0004789 135 135 Processed 02/04/2023 S29003768 RAMAN TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Tisri JH-19-010-009-003/78
(KHIJURI) 		3419010000NRG23Z140320232713286 31/03/2023 Raman Tudu 3419010WL200167 Raman Tudu 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 RAMAN TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Tisri JH-19-010-009-003/8
(KHIJURI) 		3419010000NRG23Z130320232708244 31/03/2023 Meena Devi 3419010WL199813 Meena Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MISS MINA DEVI STATE BANK OF INDIA(508548)
22 Tisri JH-19-010-009-003/80
(KHIJURI) 		3419010000NRG23Z170320232744068 31/03/2023 Dewanti Devi 3419010WL202039 Dewanti Devi 00048 BKID0004789 135 135 Processed 02/04/2023 S29003768 DEVANTI DEVI BANK OF INDIA(508505)
23 Tisri JH-19-010-009-003/89
(KHIJURI) 		3419010000NRG23Z170320232744121 31/03/2023 Santosh Marandi 3419010WL202043 Santosh Marandi 00048 BKID0004789 135 135 Processed 02/04/2023 S29003768 SANTOSH MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Tisri JH-19-010-009-003/89
(KHIJURI) 		3419010000NRG23Z140320232713287 31/03/2023 Santosh Marandi 3419010WL200167 Santosh Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SANTOSH MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Tisri JH-19-010-009-003/90
(KHIJURI) 		3419010000NRG23Z140320232713288 31/03/2023 Babita Marandi 3419010WL200167 Babita Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MRS BABITA MARANDI STATE BANK OF INDIA(508548)
26 Tisri JH-19-010-009-003/90
(KHIJURI) 		3419010000NRG23Z170320232744122 31/03/2023 Babita Marandi 3419010WL202043 Babita Marandi 00048 BKID0004789 135 135 Processed 02/04/2023 S29003768 MRS BABITA MARANDI STATE BANK OF INDIA(508548)
27 Tisri JH-19-010-009-004/24
(KHIJURI) 		3419010000NRG23Z130320232708049 31/03/2023 Chando Hembrom 3419010WL199804 Chando Hembrom 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 CHANDO HEMBROM S.O CHHOTKA HEMBROM BANK OF INDIA(508505)
28 Tisri JH-19-010-009-004/28
(KHIJURI) 		3419010000NRG23Z110320232685068 31/03/2023 Ashok Hembrom 3419010WL198204 Ashok Hembrom 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 ASHOK HEMBROM BANK OF INDIA(508505)
29 Tisri JH-19-010-009-005/1
(KHIJURI) 		3419010000NRG23Z130320232708245 31/03/2023 Suni Baske 3419010WL199813 Suni Baske 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SUNI BASKE ( L T I ) BANK OF INDIA(508505)
30 Tisri JH-19-010-009-005/10
(KHIJURI) 		3419010000NRG23Z140320232716653 31/03/2023 Mahesh Hansda 3419010WL200333 Mahesh Hansda 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MAHESH HANSDA BANK OF INDIA(508505)
31 Tisri JH-19-010-009-005/13
(KHIJURI) 		3419010000NRG23Z140320232716654 31/03/2023 Shanti Beshra 3419010WL200333 Shanti Beshra 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SHANTI BESRA ( L T I ) BANK OF INDIA(508505)
32 Tisri JH-19-010-009-005/16
(KHIJURI) 		3419010000NRG23Z170320232744170 31/03/2023 Pavitri Hembram 3419010WL202044 Pavitri Hembram 00048 BKID0004789 27 27 Processed 02/04/2023 S29003768 PAVATRI HEMBROM INDIA POST PAYMENTS BANK LIMITED(508528)
33 Tisri JH-19-010-009-005/19
(KHIJURI) 		3419010000NRG23Z130320232708448 31/03/2023 Chameli Hansda 3419010WL199822 Chameli Hansda 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 CHAMELI HANSDA BANK OF INDIA(508505)
34 Tisri JH-19-010-009-005/239
(KHIJURI) 		3419010000NRG23Z130320232708288 31/03/2023 Lakhi Marendi 3419010WL199815 Lakhi Marendi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 LAKHI MARANDI BANK OF INDIA(508505)
35 Tisri JH-19-010-009-005/24
(KHIJURI) 		3419010000NRG23Z130320232708449 31/03/2023 Bhola Hembram 3419010WL199822 Bhola Hembram 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MR BHOLA HEMBROM STATE BANK OF INDIA(508548)
36 Tisri JH-19-010-009-005/240
(KHIJURI) 		3419010000NRG23Z130320232708290 31/03/2023 Soniya Soren 3419010WL199815 Soniya Soren 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SONIYA SOREN BANK OF INDIA(508505)
37 Tisri JH-19-010-009-005/262
(KHIJURI) 		3419010000NRG23Z190320232767502 31/03/2023 Sunil Baske 3419010WL203295 Sunil Baske 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MR SUNIL BASKE STATE BANK OF INDIA(508548)
38 Tisri JH-19-010-009-005/262
(KHIJURI) 		3419010000NRG23Z110320232685251 31/03/2023 Sunil Baske 3419010WL198220 Sunil Baske 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MR SUNIL BASKE STATE BANK OF INDIA(508548)
39 Tisri JH-19-010-009-005/287
(KHIJURI) 		3419010000NRG23Z130320232708291 31/03/2023 Lalita Hembrom 3419010WL199815 Lalita Hembrom 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 LALITA HEMBROM BANK OF INDIA(508505)
40 Tisri JH-19-010-009-005/58
(KHIJURI) 		3419010000NRG23Z170320232744174 31/03/2023 Anita Hasda 3419010WL202044 Anita Hasda 00048 BKID0004789 135 135 Processed 02/04/2023 S29003768 ANITA HANSDA BANK OF INDIA(508505)
41 Tisri JH-19-010-009-005/60
(KHIJURI) 		3419010000NRG23Z170320232744071 31/03/2023 Kishun Marandi 3419010WL202039 Kishun Marandi 00048 BKID0004789 135 135 Processed 02/04/2023 S29003768 KISHUN MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Tisri JH-19-010-009-007/103
(KHIJURI) 		3419010000NRG23Z130320232707880 31/03/2023 Mina Devi 3419010WL199795 Mina Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MINA DEVI BANK OF INDIA(508505)
43 Tisri JH-19-010-009-007/134
(KHIJURI) 		3419010000NRG23Z130320232707881 31/03/2023 Girja Devi 3419010WL199795 Girja Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 GIRJA DEVI BANK OF INDIA(508505)
44 Tisri JH-19-010-009-008/145
(KHIJURI) 		3419010000NRG23Z110320232685294 31/03/2023 Saloni Hembrom 3419010WL198222 Saloni Hembrom 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SALONI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 Tisri JH-19-010-009-008/145
(KHIJURI) 		3419010000NRG23Z170320232744074 31/03/2023 Saloni Hembrom 3419010WL202039 Saloni Hembrom 00048 BKID0004789 135 135 Processed 02/04/2023 S29003768 SALONI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 Tisri JH-19-010-009-008/188
(KHIJURI) 		3419010000NRG23Z190320232767579 31/03/2023 Anisha Marandi 3419010WL203300 Anisha Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 ANISHA MARANDI BANK OF INDIA(508505)
47 Tisri JH-19-010-009-008/188
(KHIJURI) 		3419010000NRG23Z110320232685254 31/03/2023 Anisha Marandi 3419010WL198220 Anisha Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 ANISHA MARANDI BANK OF INDIA(508505)
48 Tisri JH-19-010-009-008/82
(KHIJURI) 		3419010000NRG23Z110320232685600 31/03/2023 Usha Devi 3419010WL198248 Usha Devi 00048 BKID0004789 135 135 Processed 02/04/2023 S29003768 USHA DEVI BANK OF INDIA(508505)
49 Tisri JH-19-010-009-008/82
(KHIJURI) 		3419010000NRG23Z230320232826456 31/03/2023 Usha Devi 3419010WL206609 Usha Devi 00048 BKID0004789 135 135 Processed 02/04/2023 S29003768 USHA DEVI BANK OF INDIA(508505)
50 Tisri JH-19-010-009-008/882
(KHIJURI) 		3419010000NRG23Z210320232789419 31/03/2023 Sunita Hansda 3419010WL204502 Sunita Hansda 00048 BKID0004789 135 135 Processed 02/04/2023 S29003768 SUNITA HANSDA BANK OF INDIA(508505)
51 Tisri JH-19-010-009-008/883
(KHIJURI) 		3419010000NRG23Z210320232789420 31/03/2023 Manohar Hansda 3419010WL204502 Manohar Hansda 00048 BKID0004789 135 135 Processed 02/04/2023 S29003768 MANOHAR HAANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Tisri JH-19-010-009-008/889
(KHIJURI) 		3419010000NRG23Z190320232767580 31/03/2023 Manjhali Hembrom 3419010WL203300 Manjhali Hembrom 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MANJHALI HEMBROM BANK OF INDIA(508505)
53 Tisri JH-19-010-009-008/889
(KHIJURI) 		3419010000NRG23Z110320232685255 31/03/2023 Manjhali Hembrom 3419010WL198220 Manjhali Hembrom 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MANJHALI HEMBROM BANK OF INDIA(508505)
54 Tisri JH-19-010-009-008/891
(KHIJURI) 		3419010000NRG23Z110320232685256 31/03/2023 Munni Marandi 3419010WL198220 Munni Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MUNNI MARANDI BANK OF INDIA(508505)
55 Tisri JH-19-010-009-008/891
(KHIJURI) 		3419010000NRG23Z190320232767581 31/03/2023 Munni Marandi 3419010WL203300 Munni Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MUNNI MARANDI BANK OF INDIA(508505)
56 Tisri JH-19-010-009-008/917
(KHIJURI) 		3419010000NRG23Z210320232789421 31/03/2023 Dinesh Hansda 3419010WL204502 Dinesh Hansda 00048 BKID0004789 135 135 Processed 02/04/2023 S29003768 MR DINESH HANSDA STATE BANK OF INDIA(508548)
57 Tisri JH-19-010-009-008/919
(KHIJURI) 		3419010000NRG23Z190320232767583 31/03/2023 Malo Hansda 3419010WL203300 Malo Hansda 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MALO HANSDA BANK OF INDIA(508505)
58 Tisri JH-19-010-009-008/919
(KHIJURI) 		3419010000NRG23Z110320232685258 31/03/2023 Malo Hansda 3419010WL198220 Malo Hansda 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MALO HANSDA BANK OF INDIA(508505)
59 Tisri JH-19-010-009-009/21
(KHIJURI) 		3419010000NRG23Z130320232708567 31/03/2023 Ashok Soren 3419010WL199826 Ashok Soren 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 ASHOK SOREN BANK OF INDIA(508505)
60 Tisri JH-19-010-009-009/23
(KHIJURI) 		3419010000NRG23Z130320232708568 31/03/2023 Manoj Soren 3419010WL199826 Manoj Soren 00048 BKID0004789 27 27 Processed 02/04/2023 S29003768 MR MANOJ SOREN STATE BANK OF INDIA(508548)
61 Tisri JH-19-010-009-009/280
(KHIJURI) 		3419010000NRG23Z110320232685185 31/03/2023 Robin Hasda 3419010WL198213 Robin Hasda 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 ROBIN HANSDA BANK OF INDIA(508505)
62 Tisri JH-19-010-009-009/282
(KHIJURI) 		3419010000NRG23Z130320232708569 31/03/2023 Badki Devi 3419010WL199826 Badki Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 BADKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Tisri JH-19-010-009-009/356
(KHIJURI) 		3419010000NRG23Z130320232708057 31/03/2023 Raju Hansda 3419010WL199804 Raju Hansda 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 RAJU HANSDA BANK OF INDIA(508505)
64 Tisri JH-19-010-009-009/48
(KHIJURI) 		3419010000NRG23Z130320232708623 31/03/2023 Sunita Soren 3419010WL199829 Sunita Soren 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SUNITA SOREN BANK OF INDIA(508505)
65 Tisri JH-19-010-009-009/61
(KHIJURI) 		3419010000NRG23Z110320232685192 31/03/2023 Cellna Marandi 3419010WL198213 Cellna Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 CELINA MARANDI BANK OF INDIA(508505)
66 Tisri JH-19-010-009-011/1026
(KHIJURI) 		3419010000NRG23Z130320232707990 31/03/2023 Dharmendra kumar singh 3419010WL199801 Dharmendra kumar singh 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MR DHRMENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
67 Tisri JH-19-010-009-011/1045
(KHIJURI) 		3419010000NRG23Z110320232686156 31/03/2023 Madhu Kumar Dayal 3419010WL198301 Madhu Kumar Dayal 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MADHU KUMAR DAYAL BANK OF INDIA(508505)
68 Tisri JH-19-010-009-011/1045
(KHIJURI) 		3419010000NRG23Z170320232744094 31/03/2023 Madhu Kumar Dayal 3419010WL202041 Madhu Kumar Dayal 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MADHU KUMAR DAYAL BANK OF INDIA(508505)
69 Tisri JH-19-010-009-011/109
(KHIJURI) 		3419010000NRG23Z130320232698878 31/03/2023 Jitendra Kr. Sahu 3419010WL199247 Jitendra Kr. Sahu 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MR JITENDER KUMAR SAHU STATE BANK OF INDIA(508548)
70 Tisri JH-19-010-009-011/1118
(KHIJURI) 		3419010000NRG23Z110320232685345 31/03/2023 Budhan Dayal 3419010WL198225 Budhan Dayal 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 BUDHAN DAYAL BANK OF INDIA(508505)
71 Tisri JH-19-010-009-011/1118
(KHIJURI) 		3419010000NRG23Z190320232767139 31/03/2023 Budhan Dayal 3419010WL203280 Budhan Dayal 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 BUDHAN DAYAL BANK OF INDIA(508505)
72 Tisri JH-19-010-009-011/1161
(KHIJURI) 		3419010000NRG23Z130320232708248 31/03/2023 Monu Kumar 3419010WL199813 Monu Kumar 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MONU KUMAR INDIAN OVERSEAS BANK(508541)
73 Tisri JH-19-010-009-011/1277
(KHIJURI) 		3419010000NRG23Z130320232698879 31/03/2023 Utam Kumar Sahu 3419010WL199247 Utam Kumar Sahu 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 UTAM KUMAR SAHU BANK OF INDIA(508505)
74 Tisri JH-19-010-009-011/173
(KHIJURI) 		3419010000NRG23Z110320232685777 31/03/2023 Sanjay Baske 3419010WL198261 Sanjay Baske 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SANJAY BASKE BANK OF INDIA(508505)
75 Tisri JH-19-010-009-011/173
(KHIJURI) 		3419010000NRG23Z170320232744327 31/03/2023 Sanjay Baske 3419010WL202051 Sanjay Baske 00048 BKID0004789 135 135 Processed 02/04/2023 S29003768 SANJAY BASKE BANK OF INDIA(508505)
76 Tisri JH-19-010-009-011/176
(KHIJURI) 		3419010000NRG23Z170320232744295 31/03/2023 Maino Soren 3419010WL202049 Maino Soren 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MRS MAINO SOREN STATE BANK OF INDIA(508548)
77 Tisri JH-19-010-009-011/176
(KHIJURI) 		3419010000NRG23Z110320232685883 31/03/2023 Maino Soren 3419010WL198269 Maino Soren 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MRS MAINO SOREN STATE BANK OF INDIA(508548)
78 Tisri JH-19-010-009-011/2
(KHIJURI) 		3419010000NRG23Z130320232707992 31/03/2023 Baldev Dayal 3419010WL199801 Baldev Dayal 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 BALDEV DAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 Tisri JH-19-010-009-011/20
(KHIJURI) 		3419010000NRG23Z110320232686051 31/03/2023 Umesh Ram 3419010WL198292 Umesh Ram 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 UMESH RAM BANK OF INDIA(508505)
80 Tisri JH-19-010-009-011/20
(KHIJURI) 		3419010000NRG23Z170320232744274 31/03/2023 Umesh Ram 3419010WL202047 Umesh Ram 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 UMESH RAM BANK OF INDIA(508505)
81 Tisri JH-19-010-009-011/23
(KHIJURI) 		3419010000NRG23Z130320232698880 31/03/2023 Sarita Devi 3419010WL199247 Sarita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 BIJAY KUMAR RAM BANK OF INDIA(508505)
82 Tisri JH-19-010-009-011/238
(KHIJURI) 		3419010000NRG23Z130320232708253 31/03/2023 Rajesh Kr Saw 3419010WL199813 Rajesh Kr Saw 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 RAJESH KUMAR SAW BANK OF INDIA(508505)
83 Tisri JH-19-010-009-011/245
(KHIJURI) 		3419010000NRG23Z130320232708254 31/03/2023 Nitesh Kr Sahu 3419010WL199813 Nitesh Kr Sahu 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 NITESH KUMAR SAHU S.O YAMUNA PRASAD SAHU BANK OF INDIA(508505)
84 Tisri JH-19-010-009-011/2517
(KHIJURI) 		3419010000NRG23Z110320232685884 31/03/2023 Kalavati Devi 3419010WL198269 Kalavati Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 Kalavati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
85 Tisri JH-19-010-009-011/2517
(KHIJURI) 		3419010000NRG23Z170320232744296 31/03/2023 Kalavati Devi 3419010WL202049 Kalavati Devi 00048 BKID0004789 162 162 Rejected 02/04/2023 S29003768 Aadhaar Number not mapped to Account Number
86 Tisri JH-19-010-009-011/266
(KHIJURI) 		3419010000NRG23Z130320232708531 31/03/2023 Roshan Kr Bernval 3419010WL199824 Roshan Kr Bernval 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 ROSHAN KUMAR BARANWAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 Tisri JH-19-010-009-011/281
(KHIJURI) 		3419010000NRG23Z110320232686130 31/03/2023 Naresh Saw 3419010WL198297 Naresh Saw 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 NARESH SAW BANK OF INDIA(508505)
88 Tisri JH-19-010-009-011/286
(KHIJURI) 		3419010000NRG23Z110320232685220 31/03/2023 Radhe Gupta 3419010WL198217 Radhe Gupta 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 RADHE GUPTA BANK OF INDIA(508505)
89 Tisri JH-19-010-009-011/286
(KHIJURI) 		3419010000NRG23Z190320232767510 31/03/2023 Radhe Gupta 3419010WL203295 Radhe Gupta 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 RADHE GUPTA BANK OF INDIA(508505)
90 Tisri JH-19-010-009-011/287
(KHIJURI) 		3419010000NRG23Z110320232685221 31/03/2023 Malwa Devi 3419010WL198217 Malwa Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MALWA DEVI BANK OF INDIA(508505)
91 Tisri JH-19-010-009-011/288
(KHIJURI) 		3419010000NRG23Z110320232686052 31/03/2023 Sumitra Devi 3419010WL198292 Sumitra Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SUMITRA DEVI BANK OF INDIA(508505)
92 Tisri JH-19-010-009-011/288
(KHIJURI) 		3419010000NRG23Z170320232744275 31/03/2023 Sumitra Devi 3419010WL202047 Sumitra Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SUMITRA DEVI BANK OF INDIA(508505)
93 Tisri JH-19-010-009-011/295
(KHIJURI) 		3419010000NRG23Z170320232744276 31/03/2023 Prema Devi 3419010WL202047 Prema Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 PREM DEVI BANK OF INDIA(508505)
94 Tisri JH-19-010-009-011/295
(KHIJURI) 		3419010000NRG23Z110320232686053 31/03/2023 Prema Devi 3419010WL198292 Prema Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 PREM DEVI BANK OF INDIA(508505)
95 Tisri JH-19-010-009-011/299
(KHIJURI) 		3419010000NRG23Z110320232686054 31/03/2023 Bablu Kumar Ram 3419010WL198292 Bablu Kumar Ram 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 BABLU KUMAR RAM BANK OF INDIA(508505)
96 Tisri JH-19-010-009-011/299
(KHIJURI) 		3419010000NRG23Z170320232744277 31/03/2023 Bablu Kumar Ram 3419010WL202047 Bablu Kumar Ram 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 BABLU KUMAR RAM BANK OF INDIA(508505)
97 Tisri JH-19-010-009-011/316
(KHIJURI) 		3419010000NRG23Z130320232698881 31/03/2023 Sunita Devi 3419010WL199247 Sunita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SUNITA DEVI BANK OF INDIA(508505)
98 Tisri JH-19-010-009-011/336
(KHIJURI) 		3419010000NRG23Z110320232685354 31/03/2023 Sosila Devi 3419010WL198225 Sosila Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 KOSHLYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Tisri JH-19-010-009-011/336
(KHIJURI) 		3419010000NRG23Z190320232767145 31/03/2023 Sosila Devi 3419010WL203280 Sosila Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 KOSHLYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Tisri JH-19-010-009-011/356
(KHIJURI) 		3419010000NRG23Z230320232826428 31/03/2023 Sonu Dayal 3419010WL206607 Sonu Dayal 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SONU DAYAL BANK OF INDIA(508505)
101 Tisri JH-19-010-009-011/356
(KHIJURI) 		3419010000NRG23Z110320232685355 31/03/2023 Sonu Dayal 3419010WL198225 Sonu Dayal 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SONU DAYAL BANK OF INDIA(508505)
102 Tisri JH-19-010-009-011/357
(KHIJURI) 		3419010000NRG23Z110320232685582 31/03/2023 Ajay Dayal 3419010WL198245 Ajay Dayal 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 AJAY DAYAL BANK OF INDIA(508505)
103 Tisri JH-19-010-009-011/357
(KHIJURI) 		3419010000NRG23Z190320232767266 31/03/2023 Ajay Dayal 3419010WL203282 Ajay Dayal 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 AJAY DAYAL BANK OF INDIA(508505)
104 Tisri JH-19-010-009-011/363
(KHIJURI) 		3419010000NRG23Z110320232686055 31/03/2023 Kabulari Devi 3419010WL198292 Kabulari Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 KABULARI DEVI BANK OF INDIA(508505)
105 Tisri JH-19-010-009-011/363
(KHIJURI) 		3419010000NRG23Z170320232744278 31/03/2023 Kabulari Devi 3419010WL202047 Kabulari Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 KABULARI DEVI BANK OF INDIA(508505)
106 Tisri JH-19-010-009-011/478
(KHIJURI) 		3419010000NRG23Z130320232707994 31/03/2023 Bhadli Devi 3419010WL199801 Bhadli Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 BHADLI DEVI BANK OF INDIA(508505)
107 Tisri JH-19-010-009-011/479
(KHIJURI) 		3419010000NRG23Z110320232685357 31/03/2023 Sofi Turi 3419010WL198225 Sofi Turi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SOFI TURI BANK OF INDIA(508505)
108 Tisri JH-19-010-009-011/479
(KHIJURI) 		3419010000NRG23Z230320232826429 31/03/2023 Sofi Turi 3419010WL206607 Sofi Turi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SOFI TURI BANK OF INDIA(508505)
109 Tisri JH-19-010-009-011/485
(KHIJURI) 		3419010000NRG23Z130320232707995 31/03/2023 Dinesh Turi 3419010WL199801 Dinesh Turi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 DINESH TURI BANK OF INDIA(508505)
110 Tisri JH-19-010-009-011/531
(KHIJURI) 		3419010000NRG23Z110320232685605 31/03/2023 Babita Devi 3419010WL198248 Babita Devi 00048 BKID0004789 135 135 Processed 02/04/2023 S29003768 BABITA DEVI BANK OF INDIA(508505)
111 Tisri JH-19-010-009-011/531
(KHIJURI) 		3419010000NRG23Z230320232826461 31/03/2023 Babita Devi 3419010WL206609 Babita Devi 00048 BKID0004789 135 135 Processed 02/04/2023 S29003768 BABITA DEVI BANK OF INDIA(508505)
112 Tisri JH-19-010-009-011/562
(KHIJURI) 		3419010000NRG23Z140320232713290 31/03/2023 Vijay Kumar Ram 3419010WL200167 Vijay Kumar Ram 00048 BKID0004789 135 135 Processed 02/04/2023 S29003768 VIJAY KUMAR RAM BANK OF INDIA(508505)
113 Tisri JH-19-010-009-011/703
(KHIJURI) 		3419010000NRG23Z130320232708532 31/03/2023 Raj Kumari Devi 3419010WL199824 Raj Kumari Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 RAJ KUMARI DEVI BANK OF INDIA(508505)
114 Tisri JH-19-010-009-011/744
(KHIJURI) 		3419010000NRG23Z110320232686057 31/03/2023 Karina Kumari 3419010WL198292 Karina Kumari 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 KARINA KUMARI BANK OF INDIA(508505)
115 Tisri JH-19-010-009-011/744
(KHIJURI) 		3419010000NRG23Z170320232744280 31/03/2023 Karina Kumari 3419010WL202047 Karina Kumari 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 KARINA KUMARI BANK OF INDIA(508505)
116 Tisri JH-19-010-009-011/790
(KHIJURI) 		3419010000NRG23Z170320232744330 31/03/2023 Sunita Devi 3419010WL202051 Sunita Devi 00048 BKID0004789 135 135 Processed 02/04/2023 S29003768 SUNITA DEVI BANK OF INDIA(508505)
117 Tisri JH-19-010-009-011/790
(KHIJURI) 		3419010000NRG23Z110320232685780 31/03/2023 Sunita Devi 3419010WL198261 Sunita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SUNITA DEVI BANK OF INDIA(508505)
118 Tisri JH-19-010-009-011/791
(KHIJURI) 		3419010000NRG23Z110320232685887 31/03/2023 Pankaj Turi 3419010WL198269 Pankaj Turi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 PANKAJ TURI BANK OF INDIA(508505)
119 Tisri JH-19-010-009-011/791
(KHIJURI) 		3419010000NRG23Z170320232744297 31/03/2023 Pankaj Turi 3419010WL202049 Pankaj Turi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 PANKAJ TURI BANK OF INDIA(508505)
120 Tisri JH-19-010-009-011/793
(KHIJURI) 		3419010000NRG23Z170320232744181 31/03/2023 Basanti Devi 3419010WL202044 Basanti Devi 00048 BKID0004789 81 81 Processed 02/04/2023 S29003768 BASANTI DEVI BANK OF INDIA(508505)
121 Tisri JH-19-010-009-011/850
(KHIJURI) 		3419010000NRG23Z190320232767517 31/03/2023 Ravi Kumar 3419010WL203295 Ravi Kumar 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 Tisri JH-19-010-009-011/867
(KHIJURI) 		3419010000NRG23Z110320232685359 31/03/2023 Kavita Devi 3419010WL198225 Kavita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Tisri JH-19-010-009-011/869
(KHIJURI) 		3419010000NRG23Z110320232685584 31/03/2023 Rubi Devi 3419010WL198245 Rubi Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Tisri JH-19-010-009-011/918
(KHIJURI) 		3419010000NRG23Z110320232685360 31/03/2023 Arjun Turi 3419010WL198225 Arjun Turi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 ARJUN TURI BANK OF INDIA(508505)
125 Tisri JH-19-010-009-011/918
(KHIJURI) 		3419010000NRG23Z230320232826430 31/03/2023 Arjun Turi 3419010WL206607 Arjun Turi 00048 BKID0004789 162 162 Rejected 02/04/2023 S29003768 A/C Blocked or Frozen
126 Tisri JH-19-010-009-011/950
(KHIJURI) 		3419010000NRG23Z110320232685302 31/03/2023 Bablu Kumar Gupta 3419010WL198222 Bablu Kumar Gupta 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MR BABLU KUMAR GUPTA STATE BANK OF INDIA(508548)
127 Tisri JH-19-010-009-011/953
(KHIJURI) 		3419010000NRG23Z170320232744183 31/03/2023 Munni Kumari 3419010WL202044 Munni Kumari 00048 BKID0004789 81 81 Processed 02/04/2023 S29003768 MUNNI KUMARI BANK OF INDIA(508505)
128 Tisri JH-19-010-009-011/980
(KHIJURI) 		3419010000NRG23Z190320232767522 31/03/2023 Rosan Kumar 3419010WL203295 Rosan Kumar 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 ROSAN KUMAR BANK OF INDIA(508505)
129 Tisri JH-19-010-009-011/980
(KHIJURI) 		3419010000NRG23Z110320232685260 31/03/2023 Rosan Kumar 3419010WL198220 Rosan Kumar 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 ROSAN KUMAR BANK OF INDIA(508505)
130 Tisri JH-19-010-009-011/983
(KHIJURI) 		3419010000NRG23Z110320232685363 31/03/2023 Masomat Kalwa. 3419010WL198225 Masomat Kalwa. 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MASOMAT KALWA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Tisri JH-19-010-009-011/983
(KHIJURI) 		3419010000NRG23Z190320232767150 31/03/2023 Masomat Kalwa. 3419010WL203280 Masomat Kalwa. 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MASOMAT KALWA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Tisri JH-19-010-009-012/105
(KHIJURI) 		3419010000NRG23Z190320232767346 31/03/2023 Nirmal Yadav 3419010WL203287 Nirmal Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MR NIRMAL YADAV STATE BANK OF INDIA(508548)
133 Tisri JH-19-010-009-012/145
(KHIJURI) 		3419010000NRG23Z130320232708019 31/03/2023 Gita Devi 3419010WL199803 Gita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Tisri JH-19-010-009-012/153
(KHIJURI) 		3419010000NRG23Z130320232708006 31/03/2023 Anita Devi 3419010WL199802 Anita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 ANITA DEVI BANK OF INDIA(508505)
135 Tisri JH-19-010-009-012/172
(KHIJURI) 		3419010000NRG23Z110320232685649 31/03/2023 Vilashi Devi 3419010WL198253 Vilashi Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 VILASHI DEVI BANK OF INDIA(508505)
136 Tisri JH-19-010-009-012/172
(KHIJURI) 		3419010000NRG23Z190320232767347 31/03/2023 Vilashi Devi 3419010WL203287 Vilashi Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 VILASHI DEVI BANK OF INDIA(508505)
137 Tisri JH-19-010-009-012/174
(KHIJURI) 		3419010000NRG23Z170320232746482 31/03/2023 Pramod Kumar 3419010WL202143 Pramod Kumar 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 PRAMOD KUMAR BANK OF INDIA(508505)
138 Tisri JH-19-010-009-012/180
(KHIJURI) 		3419010000NRG23Z190320232767402 31/03/2023 Nitu Kumari 3419010WL203290 Nitu Kumari 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 NITU KUMARI BANK OF INDIA(508505)
139 Tisri JH-19-010-009-012/180
(KHIJURI) 		3419010000NRG23Z110320232685092 31/03/2023 Nitu Kumari 3419010WL198206 Nitu Kumari 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 NITU KUMARI BANK OF INDIA(508505)
140 Tisri JH-19-010-009-012/187
(KHIJURI) 		3419010000NRG23Z140320232713894 31/03/2023 Muniya Devi 3419010WL200205 Muniya Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Tisri JH-19-010-009-012/364
(KHIJURI) 		3419010000NRG23Z190320232767348 31/03/2023 Babita Devi 3419010WL203287 Babita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 BABITA DEVI BANK OF INDIA(508505)
142 Tisri JH-19-010-009-012/364
(KHIJURI) 		3419010000NRG23Z110320232685650 31/03/2023 Babita Devi 3419010WL198253 Babita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 BABITA DEVI BANK OF INDIA(508505)
143 Tisri JH-19-010-009-012/405
(KHIJURI) 		3419010000NRG23Z130320232708534 31/03/2023 Anita Devi 3419010WL199824 Anita Devi 00048 BKID0004789 27 27 Processed 02/04/2023 S29003768 ANITA DEVI BANK OF INDIA(508505)
144 Tisri JH-19-010-009-012/44
(KHIJURI) 		3419010000NRG23Z110320232685115 31/03/2023 Naresh Yadav 3419010WL198207 Naresh Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 NARESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
145 Tisri JH-19-010-009-012/50
(KHIJURI) 		3419010000NRG23Z130320232708570 31/03/2023 Chandru Yadav 3419010WL199826 Chandru Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MR CHANDRADEV YADAV STATE BANK OF INDIA(508548)
146 Tisri JH-19-010-009-012/56
(KHIJURI) 		3419010000NRG23Z130320232708624 31/03/2023 Yugal Yadav 3419010WL199829 Yugal Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 YUGAL YADAV BANK OF INDIA(508505)
147 Tisri JH-19-010-009-012/66
(KHIJURI) 		3419010000NRG23Z130320232707975 31/03/2023 Chanda Devi 3419010WL199800 Chanda Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Tisri JH-19-010-009-012/795
(KHIJURI) 		3419010000NRG23Z130320232707977 31/03/2023 Gita Devi 3419010WL199800 Gita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 GITA DEVI BANK OF INDIA(508505)
149 Tisri JH-19-010-009-012/822
(KHIJURI) 		3419010000NRG23Z130320232708574 31/03/2023 Prem Yadav 3419010WL199826 Prem Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MR PREM YADAV STATE BANK OF INDIA(508548)
150 Tisri JH-19-010-009-012/842
(KHIJURI) 		3419010000NRG23Z110320232685993 31/03/2023 Dropati Devi 3419010WL198283 Dropati Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 DROPATI DEVI BANK OF INDIA(508505)
151 Tisri JH-19-010-009-012/944
(KHIJURI) 		3419010000NRG23Z110320232685994 31/03/2023 Baijanti Devi 3419010WL198283 Baijanti Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 BAIJANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Tisri JH-19-010-009-012/944
(KHIJURI) 		3419010000NRG23Z230320232826380 31/03/2023 Baijanti Devi 3419010WL206604 Baijanti Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 BAIJANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Tisri JH-19-010-009-012/946
(KHIJURI) 		3419010000NRG23Z230320232826381 31/03/2023 Suraj Kumar 3419010WL206604 Suraj Kumar 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 Tisri JH-19-010-009-012/946
(KHIJURI) 		3419010000NRG23Z110320232685995 31/03/2023 Suraj Kumar 3419010WL198283 Suraj Kumar 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 Tisri JH-19-010-009-012/948
(KHIJURI) 		3419010000NRG23Z110320232685997 31/03/2023 Pinki Devi 3419010WL198283 Pinki Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 PINKI KUMARI BANK OF INDIA(508505)
156 Tisri JH-19-010-009-012/948
(KHIJURI) 		3419010000NRG23Z230320232826383 31/03/2023 Pinki Devi 3419010WL206604 Pinki Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 PINKI KUMARI BANK OF INDIA(508505)
157 Tisri JH-19-010-009-013/12
(KHIJURI) 		3419010000NRG23Z170320232744359 31/03/2023 Supiya Hansda 3419010WL202054 Supiya Hansda 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MRS SUPRIYA HANSADA STATE BANK OF INDIA(508548)
158 Tisri JH-19-010-009-013/47
(KHIJURI) 		3419010000NRG23Z230320232826432 31/03/2023 Vikram Kumar 3419010WL206607 Vikram Kumar 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 BIKRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 Tisri JH-19-010-009-013/47
(KHIJURI) 		3419010000NRG23Z110320232685364 31/03/2023 Vikram Kumar 3419010WL198225 Vikram Kumar 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 BIKRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 Tisri JH-19-010-009-013/66
(KHIJURI) 		3419010000NRG23Z130320232707922 31/03/2023 CHOTKI KISKU 3419010WL199796 CHOTKI KISKU 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 CHOTKI KISKU BANK OF INDIA(508505)
161 Tisri JH-19-010-009-013/66
(KHIJURI) 		3419010000NRG23Z230320232826514 31/03/2023 CHOTKI KISKU 3419010WL206612 CHOTKI KISKU 00048 BKID0004789 54 54 Processed 02/04/2023 S29003768 CHOTKI KISKU BANK OF INDIA(508505)
162 Tisri JH-19-010-009-015/12
(KHIJURI) 		3419010000NRG23Z170320232746472 31/03/2023 Manoj Murmu 3419010WL202141 Manoj Murmu 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 Manoj Murmu AIRTEL PAYMENTS BANK LIMITED(990288)
163 Tisri JH-19-010-009-015/20
(KHIJURI) 		3419010000NRG23Z170320232746473 31/03/2023 Dhena Murmu 3419010WL202141 Dhena Murmu 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 DHENA MURMU BANK OF INDIA(508505)
164 Tisri JH-19-010-009-015/25
(KHIJURI) 		3419010000NRG23Z170320232746469 31/03/2023 Johan Murmu 3419010WL202140 Johan Murmu 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 JOHAN MURMU BANK OF INDIA(508505)
165 Tisri JH-19-010-009-015/37
(KHIJURI) 		3419010000NRG23Z140320232716655 31/03/2023 Anita Baske 3419010WL200333 Anita Baske 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 ANITA BASKE BANK OF INDIA(508505)
166 Tisri JH-19-010-009-015/4
(KHIJURI) 		3419010000NRG23Z190320232767525 31/03/2023 Markush Hansda 3419010WL203295 Markush Hansda 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MARKUSH HANSDA BANK OF INDIA(508505)
167 Tisri JH-19-010-009-015/47
(KHIJURI) 		3419010000NRG23Z140320232716656 31/03/2023 Matla Baske 3419010WL200333 Matla Baske 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MR MATALA BASKEY STATE BANK OF INDIA(508548)
168 Tisri JH-19-010-009-016/13
(KHIJURI) 		3419010000NRG23Z130320232708062 31/03/2023 Puspa Devi 3419010WL199804 Puspa Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
169 Tisri JH-19-010-009-016/14
(KHIJURI) 		3419010000NRG23Z190320232767408 31/03/2023 Girja Devi 3419010WL203290 Girja Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 GIRJA DEVI BANK OF INDIA(508505)
170 Tisri JH-19-010-009-016/14
(KHIJURI) 		3419010000NRG23Z110320232685098 31/03/2023 Girja Devi 3419010WL198206 Girja Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 GIRJA DEVI BANK OF INDIA(508505)
171 Tisri JH-19-010-009-016/14
(KHIJURI) 		3419010000NRG23Z110320232685097 31/03/2023 Sadanand Yadav 3419010WL198206 Sadanand Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 Sadanand Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
172 Tisri JH-19-010-009-016/14
(KHIJURI) 		3419010000NRG23Z190320232767407 31/03/2023 Sadanand Yadav 3419010WL203290 Sadanand Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 Sadanand Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
173 Tisri JH-19-010-009-016/207
(KHIJURI) 		3419010000NRG23Z130320232708063 31/03/2023 Vikash Kumar Yadav 3419010WL199804 Vikash Kumar Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 VIKASH KUMAR YADAV BANK OF INDIA(508505)
174 Tisri JH-19-010-009-016/222
(KHIJURI) 		3419010000NRG23Z110320232685116 31/03/2023 Mahesh Kumar Yadav 3419010WL198207 Mahesh Kumar Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MAHESH KUMAR YADAV BANK OF INDIA(508505)
175 Tisri JH-19-010-009-016/38
(KHIJURI) 		3419010000NRG23Z110320232685100 31/03/2023 Lalita Kumari 3419010WL198206 Lalita Kumari 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 LALITA KUMARI BANK OF INDIA(508505)
176 Tisri JH-19-010-009-016/38
(KHIJURI) 		3419010000NRG23Z190320232767410 31/03/2023 Lalita Kumari 3419010WL203290 Lalita Kumari 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 LALITA KUMARI BANK OF INDIA(508505)
177 Tisri JH-19-010-009-016/45
(KHIJURI) 		3419010000NRG23Z130320232708066 31/03/2023 Manju Devi 3419010WL199804 Manju Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MANJU DEVI BANK OF INDIA(508505)
178 Tisri JH-19-010-009-017/11
(KHIJURI) 		3419010000NRG23Z160320232739915 31/03/2023 Rohan Yadav 3419010WL201795 Rohan Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MR ROHAN YADAV STATE BANK OF INDIA(508548)
179 Tisri JH-19-010-009-017/12
(KHIJURI) 		3419010000NRG23Z130320232708540 31/03/2023 Umesh Yadav 3419010WL199824 Umesh Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 UMESH YADAV BANK OF INDIA(508505)
180 Tisri JH-19-010-009-017/13
(KHIJURI) 		3419010000NRG23Z160320232739916 31/03/2023 Ramchandra Yadav 3419010WL201795 Ramchandra Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MR RAMA CHANDRA YADAV STATE BANK OF INDIA(508548)
181 Tisri JH-19-010-009-017/155
(KHIJURI) 		3419010000NRG23Z170320232744361 31/03/2023 Ramdeo Yadav 3419010WL202054 Ramdeo Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 RAMDEV YADAV BANK OF INDIA(508505)
182 Tisri JH-19-010-009-017/188
(KHIJURI) 		3419010000NRG23Z130320232708020 31/03/2023 Sabita Devi 3419010WL199803 Sabita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Tisri JH-19-010-009-017/269
(KHIJURI) 		3419010000NRG23Z160320232739918 31/03/2023 Bedamiya Devi 3419010WL201795 Bedamiya Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 BEBIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Tisri JH-19-010-009-017/33
(KHIJURI) 		3419010000NRG23Z160320232739919 31/03/2023 Manoj Yadav 3419010WL201795 Manoj Yadav 00048 BKID0004789 27 27 Processed 02/04/2023 S29003768 MANOJ YADAV BANK OF INDIA(508505)
185 Tisri JH-19-010-009-017/355
(KHIJURI) 		3419010000NRG23Z160320232739920 31/03/2023 Ghanshayam Yadav 3419010WL201795 Ghanshayam Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 GHANSHYAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
186 Tisri JH-19-010-009-017/356
(KHIJURI) 		3419010000NRG23Z160320232739921 31/03/2023 Rajendra Yadav 3419010WL201795 Rajendra Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 RAJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
187 Tisri JH-19-010-009-017/4
(KHIJURI) 		3419010000NRG23Z190320232767454 31/03/2023 Devki Yadav 3419010WL203293 Devki Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 KAILASH PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
188 Tisri JH-19-010-009-017/403
(KHIJURI) 		3419010000NRG23Z130320232707949 31/03/2023 Tinku Yadav 3419010WL199798 Tinku Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 TINKU YADAV BANK OF INDIA(508505)
189 Tisri JH-19-010-009-017/58
(KHIJURI) 		3419010000NRG23Z160320232739964 31/03/2023 Amola Devi 3419010WL201797 Amola Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 AMOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Tisri JH-19-010-009-017/59
(KHIJURI) 		3419010000NRG23Z160320232739965 31/03/2023 Rajesh Yadav 3419010WL201797 Rajesh Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 RAJESH KUMAR YADAV BANK OF INDIA(508505)
191 Tisri JH-19-010-009-017/89
(KHIJURI) 		3419010000NRG23Z130320232708665 31/03/2023 Chohan Yadav 3419010WL199832 Chohan Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 CHAUHAN YADAV BANK OF INDIA(508505)
192 Tisri JH-19-010-009-018/24
(KHIJURI) 		3419010000NRG23Z140320232716663 31/03/2023 Chotu Singh 3419010WL200334 Chotu Singh 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 CHOTO SINGH BANK OF INDIA(508505)
193 Tisri JH-19-010-009-018/24
(KHIJURI) 		3419010000NRG23Z070320232653228 31/03/2023 Meena Devi 3419010WL195963 Meena Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Tisri JH-19-010-009-018/27
(KHIJURI) 		3419010000NRG23Z070320232653205 31/03/2023 Nilam Devi 3419010WL195960 Nilam Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 Nilam Devi BANK OF BARODA(606985)
195 Tisri JH-19-010-009-018/54
(KHIJURI) 		3419010000NRG23Z140320232716678 31/03/2023 Jageshwar Singh 3419010WL200335 Jageshwar Singh 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 JAGESHWAR SINGH BANK OF INDIA(508505)
196 Tisri JH-19-010-009-018/56
(KHIJURI) 		3419010000NRG23Z070320232653206 31/03/2023 Badhni Devi 3419010WL195960 Badhni Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 BARNI DEVI BANK OF INDIA(508505)
197 Tisri JH-19-010-009-018/6
(KHIJURI) 		3419010000NRG23Z140320232716664 31/03/2023 Ravinder Singh 3419010WL200334 Ravinder Singh 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 RAVINDRA SINGH BANK OF INDIA(508505)
198 Tisri JH-19-010-009-018/63
(KHIJURI) 		3419010000NRG23Z070320232653207 31/03/2023 Santosh Singh 3419010WL195960 Santosh Singh 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SANTOSH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
199 Tisri JH-19-010-009-018/71
(KHIJURI) 		3419010000NRG23Z140320232716679 31/03/2023 Chanda Devi 3419010WL200335 Chanda Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 CHANDA DEVI BANK OF INDIA(508505)
200 Tisri JH-19-010-009-018/72
(KHIJURI) 		3419010000NRG23Z140320232716680 31/03/2023 Soniya Devi 3419010WL200335 Soniya Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SONIYA DEVI BANK OF INDIA(508505)
201 Tisri JH-19-010-009-018/75
(KHIJURI) 		3419010000NRG23Z140320232716682 31/03/2023 Renu Devi 3419010WL200335 Renu Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 RENU DEVI BANK OF INDIA(508505)
202 Tisri JH-19-010-009-018/79
(KHIJURI) 		3419010000NRG23Z070320232653208 31/03/2023 Sumanti Devi 3419010WL195960 Sumanti Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SHRIMATI SUMANTI DEVI BANK OF INDIA(508505)
SubTotal 30753 30753
203 Tisri JH-19-010-009-011/1097
(KHIJURI) 		3419010000NRG23Z110320232685775 31/03/2023 Radha Kumari 3419010WL198261 Radha Kumari 00048 BKID0004887 162 162 Processed 02/04/2023 S29003768 RADHA KUMARI BANK OF INDIA(508505)
204 Tisri JH-19-010-009-011/1097
(KHIJURI) 		3419010000NRG23Z170320232744326 31/03/2023 Radha Kumari 3419010WL202051 Radha Kumari 00048 BKID0004887 135 135 Processed 02/04/2023 S29003768 RADHA KUMARI BANK OF INDIA(508505)
SubTotal 297 297
205 Tisri JH-19-010-009-012/186
(KHIJURI) 		3419010000NRG23Z140320232713828 31/03/2023 Gudlesh Kumar 3419010WL200201 Gudlesh Kumar 00078 CNRB0003229 162 162 Processed 02/04/2023 S29003768 GUDLESH KUMAR BANK OF INDIA(508505)
SubTotal 162 162
206 Tisri JH-19-010-009-011/1298
(KHIJURI) 		3419010000NRG23Z130320232708295 31/03/2023 Baby Kumari 3419010WL199815 Baby Kumari 00176 IDIB000C534 162 162 Processed 02/04/2023 S29003768 MRS BABY KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
207 Tisri JH-19-010-009-005/240
(KHIJURI) 		3419010000NRG23Z130320232708289 31/03/2023 Raj Marandi 3419010WL199815 Raj Marandi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003768 MR RAJ MARANDI STATE BANK OF INDIA(508548)
208 Tisri JH-19-010-009-011/1272
(KHIJURI) 		3419010000NRG23Z110320232685563 31/03/2023 Babita Devi 3419010WL198245 Babita Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003768 BABITA KUMARI BANK OF INDIA(508505)
209 Tisri JH-19-010-009-011/1272
(KHIJURI) 		3419010000NRG23Z190320232767247 31/03/2023 Babita Devi 3419010WL203282 Babita Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003768 BABITA KUMARI BANK OF INDIA(508505)
210 Tisri JH-19-010-009-012/404
(KHIJURI) 		3419010000NRG23Z130320232708533 31/03/2023 Munni Kumari 3419010WL199824 Munni Kumari 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003768 MUNNI KUMARI VANANCHAL GRAMIN BANK(607210)
211 Tisri JH-19-010-009-012/408
(KHIJURI) 		3419010000NRG23Z130320232708535 31/03/2023 Shanti Devi 3419010WL199824 Shanti Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003768 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
212 Tisri JH-19-010-009-012/409
(KHIJURI) 		3419010000NRG23Z130320232708536 31/03/2023 Shanti Devi 3419010WL199824 Shanti Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003768 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
213 Tisri JH-19-010-009-012/410
(KHIJURI) 		3419010000NRG23Z130320232708537 31/03/2023 Vijay Yadav 3419010WL199824 Vijay Yadav 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003768 MR VIJAY YADAV STATE BANK OF INDIA(508548)
214 Tisri JH-19-010-009-012/749
(KHIJURI) 		3419010000NRG23Z130320232707976 31/03/2023 Vishwath Yadav 3419010WL199800 Vishwath Yadav 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003768 MR VISHWNATH YADAV STATE BANK OF INDIA(508548)
215 Tisri JH-19-010-009-017/415
(KHIJURI) 		3419010000NRG23Z130320232708548 31/03/2023 Sunil Yadav 3419010WL199824 Sunil Yadav 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003768 SUNIL YADAV ICICI BANK LTD(508534)
SubTotal 1458 1458
216 Tisri JH-19-010-009-002/6
(KHIJURI) 		3419010000NRG23Z170320232746476 31/03/2023 Shikhar Marandi 3419010WL202142 Shikhar Marandi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR DENA MARANDI STATE BANK OF INDIA(508548)
217 Tisri JH-19-010-009-003/101
(KHIJURI) 		3419010000NRG23Z130320232708239 31/03/2023 Puran Karmali 3419010WL199813 Puran Karmali 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR PAPPU KARMALI STATE BANK OF INDIA(508548)
218 Tisri JH-19-010-009-003/107
(KHIJURI) 		3419010000NRG23Z160320232739907 31/03/2023 Visu Hansda 3419010WL201795 Visu Hansda 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 VISU HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Tisri JH-19-010-009-003/114
(KHIJURI) 		3419010000NRG23Z140320232713280 31/03/2023 Umesh Kumar 3419010WL200167 Umesh Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 UMESH KUMR S.O LAXMAN KARMALI BANK OF INDIA(508505)
220 Tisri JH-19-010-009-003/114
(KHIJURI) 		3419010000NRG23Z170320232744114 31/03/2023 Umesh Kumar 3419010WL202043 Umesh Kumar 00415 SBIN0008142 135 135 Processed 02/04/2023 S29003768 UMESH KUMR S.O LAXMAN KARMALI BANK OF INDIA(508505)
221 Tisri JH-19-010-009-003/115
(KHIJURI) 		3419010000NRG23Z170320232744115 31/03/2023 Laxman Karmali 3419010WL202043 Laxman Karmali 00415 SBIN0008142 135 135 Processed 02/04/2023 S29003768 MR LAXMAN KARMALI STATE BANK OF INDIA(508548)
222 Tisri JH-19-010-009-003/115
(KHIJURI) 		3419010000NRG23Z140320232713281 31/03/2023 Laxman Karmali 3419010WL200167 Laxman Karmali 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR LAXMAN KARMALI STATE BANK OF INDIA(508548)
223 Tisri JH-19-010-009-003/3
(KHIJURI) 		3419010000NRG23Z140320232713282 31/03/2023 Sukhdeo Karmali 3419010WL200167 Sukhdeo Karmali 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 SUKHDEV KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Tisri JH-19-010-009-003/695
(KHIJURI) 		3419010000NRG23Z130320232708242 31/03/2023 Sarita Devi 3419010WL199813 Sarita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS SARITA DEVI STATE BANK OF INDIA(508548)
225 Tisri JH-19-010-009-003/729
(KHIJURI) 		3419010000NRG23Z130320232708243 31/03/2023 Lalita Soren 3419010WL199813 Lalita Soren 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS LALITA SOREN STATE BANK OF INDIA(508548)
226 Tisri JH-19-010-009-004/12
(KHIJURI) 		3419010000NRG23Z130320232708048 31/03/2023 Vikash Hembrom 3419010WL199804 Vikash Hembrom 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR VIKASH HEMBROM STATE BANK OF INDIA(508548)
227 Tisri JH-19-010-009-004/29
(KHIJURI) 		3419010000NRG23Z110320232685069 31/03/2023 Pinki Murmu 3419010WL198204 Pinki Murmu 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS PINKI MURMU STATE BANK OF INDIA(508548)
228 Tisri JH-19-010-009-004/30
(KHIJURI) 		3419010000NRG23Z130320232708050 31/03/2023 Umesh Hembrom 3419010WL199804 Umesh Hembrom 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR UMESH HEMBROM STATE BANK OF INDIA(508548)
229 Tisri JH-19-010-009-004/31
(KHIJURI) 		3419010000NRG23Z110320232685070 31/03/2023 Bhaiya Soren 3419010WL198204 Bhaiya Soren 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR BHAIYA SOREN STATE BANK OF INDIA(508548)
230 Tisri JH-19-010-009-004/34
(KHIJURI) 		3419010000NRG23Z110320232685071 31/03/2023 Ajay Soren 3419010WL198204 Ajay Soren 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 AJAY SOREN PAYTM PAYMENTS BANK LTD(608032)
231 Tisri JH-19-010-009-004/35
(KHIJURI) 		3419010000NRG23Z110320232685072 31/03/2023 Suresh Hembrom 3419010WL198204 Suresh Hembrom 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR SURESH HEMBROM STATE BANK OF INDIA(508548)
232 Tisri JH-19-010-009-004/37
(KHIJURI) 		3419010000NRG23Z130320232708051 31/03/2023 Binay Hembrom 3419010WL199804 Binay Hembrom 00415 SBIN0008142 162 162 Rejected 02/04/2023 S29003768 Account reach maximum Credit Limit set on account by Bank
233 Tisri JH-19-010-009-005/230
(KHIJURI) 		3419010000NRG23Z130320232708287 31/03/2023 Mukesh Hasda 3419010WL199815 Mukesh Hasda 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MUKESH HANSDA BANK OF INDIA(508505)
234 Tisri JH-19-010-009-005/237
(KHIJURI) 		3419010000NRG23Z170320232744171 31/03/2023 Badki Baske 3419010WL202044 Badki Baske 00415 SBIN0008142 135 135 Processed 02/04/2023 S29003768 BADKI BASKE INDIA POST PAYMENTS BANK LIMITED(508528)
235 Tisri JH-19-010-009-005/241
(KHIJURI) 		3419010000NRG23Z170320232744172 31/03/2023 Anup Marandi 3419010WL202044 Anup Marandi 00415 SBIN0008142 135 135 Processed 02/04/2023 S29003768 Anup Marandi AIRTEL PAYMENTS BANK LIMITED(990288)
236 Tisri JH-19-010-009-005/259
(KHIJURI) 		3419010000NRG23Z170320232744317 31/03/2023 Johan Hembrom 3419010WL202051 Johan Hembrom 00415 SBIN0008142 135 135 Processed 02/04/2023 S29003768 MR JOHAN HEMBROM STATE BANK OF INDIA(508548)
237 Tisri JH-19-010-009-005/259
(KHIJURI) 		3419010000NRG23Z110320232685766 31/03/2023 Johan Hembrom 3419010WL198261 Johan Hembrom 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR JOHAN HEMBROM STATE BANK OF INDIA(508548)
238 Tisri JH-19-010-009-005/291
(KHIJURI) 		3419010000NRG23Z130320232708292 31/03/2023 Vijay Hansda 3419010WL199815 Vijay Hansda 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR VIJAY HANSDA STATE BANK OF INDIA(508548)
239 Tisri JH-19-010-009-005/311
(KHIJURI) 		3419010000NRG23Z130320232708451 31/03/2023 Sunemi Kisku 3419010WL199822 Sunemi Kisku 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MISS SUNEMI KISKU STATE BANK OF INDIA(508548)
240 Tisri JH-19-010-009-005/312
(KHIJURI) 		3419010000NRG23Z130320232708293 31/03/2023 Alisha Murmu 3419010WL199815 Alisha Murmu 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 ANISHA D/O PAPPU BANK OF INDIA(508505)
241 Tisri JH-19-010-009-005/64
(KHIJURI) 		3419010000NRG23Z130320232708294 31/03/2023 Ramesh Marandi 3419010WL199815 Ramesh Marandi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR RAMESH MARANDI STATE BANK OF INDIA(508548)
242 Tisri JH-19-010-009-007/5
(KHIJURI) 		3419010000NRG23Z130320232707898 31/03/2023 Jageshwar Ravidas 3419010WL199795 Jageshwar Ravidas 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR JAGESHWAR RAVIDAS STATE BANK OF INDIA(508548)
243 Tisri JH-19-010-009-007/72
(KHIJURI) 		3419010000NRG23Z130320232707899 31/03/2023 Basanti Devi 3419010WL199795 Basanti Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS BASANTI KUMARI STATE BANK OF INDIA(508548)
244 Tisri JH-19-010-009-007/86
(KHIJURI) 		3419010000NRG23Z130320232707900 31/03/2023 Ashok Ravidas 3419010WL199795 Ashok Ravidas 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR ASHOK KUMAR RAVIDAS STATE BANK OF INDIA(508548)
245 Tisri JH-19-010-009-007/95
(KHIJURI) 		3419010000NRG23Z130320232707901 31/03/2023 Urmila Devi 3419010WL199795 Urmila Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR SUKHDEV RAVIDAS STATE BANK OF INDIA(508548)
246 Tisri JH-19-010-009-008/124
(KHIJURI) 		3419010000NRG23Z130320232707942 31/03/2023 Priska Tudu 3419010WL199798 Priska Tudu 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS PRISKA TUDU STATE BANK OF INDIA(508548)
247 Tisri JH-19-010-009-008/124
(KHIJURI) 		3419010000NRG23Z230320232826504 31/03/2023 Priska Tudu 3419010WL206612 Priska Tudu 00415 SBIN0008142 54 54 Processed 02/04/2023 S29003768 MRS PRISKA TUDU STATE BANK OF INDIA(508548)
248 Tisri JH-19-010-009-008/132
(KHIJURI) 		3419010000NRG23Z170320232744073 31/03/2023 Shanti Murmu 3419010WL202039 Shanti Murmu 00415 SBIN0008142 135 135 Processed 02/04/2023 S29003768 SHANTI MURMU BANK OF INDIA(508505)
249 Tisri JH-19-010-009-008/132
(KHIJURI) 		3419010000NRG23Z110320232685293 31/03/2023 Shanti Murmu 3419010WL198222 Shanti Murmu 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 SHANTI MURMU BANK OF INDIA(508505)
250 Tisri JH-19-010-009-008/148
(KHIJURI) 		3419010000NRG23Z210320232789415 31/03/2023 Talko Murmu 3419010WL204502 Talko Murmu 00415 SBIN0008142 135 135 Processed 02/04/2023 S29003768 MISS TALKO MURMU STATE BANK OF INDIA(508548)
251 Tisri JH-19-010-009-008/163
(KHIJURI) 		3419010000NRG23Z190320232767578 31/03/2023 Parvati Hansda 3419010WL203300 Parvati Hansda 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 PARVATI HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Tisri JH-19-010-009-008/163
(KHIJURI) 		3419010000NRG23Z110320232685253 31/03/2023 Parvati Hansda 3419010WL198220 Parvati Hansda 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 PARVATI HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Tisri JH-19-010-009-008/172
(KHIJURI) 		3419010000NRG23Z210320232789417 31/03/2023 Dinesh Marandi 3419010WL204502 Dinesh Marandi 00415 SBIN0008142 135 135 Processed 02/04/2023 S29003768 MR DINESH MARANDI STATE BANK OF INDIA(508548)
254 Tisri JH-19-010-009-008/174
(KHIJURI) 		3419010000NRG23Z210320232789418 31/03/2023 Munni Hembrom 3419010WL204502 Munni Hembrom 00415 SBIN0008142 135 135 Processed 02/04/2023 S29003768 MR DINESH MARANDI STATE BANK OF INDIA(508548)
255 Tisri JH-19-010-009-008/920
(KHIJURI) 		3419010000NRG23Z210320232789422 31/03/2023 Rati Hansda 3419010WL204502 Rati Hansda 00415 SBIN0008142 135 135 Processed 02/04/2023 S29003768 MR RATI HANSDA STATE BANK OF INDIA(508548)
256 Tisri JH-19-010-009-009/308
(KHIJURI) 		3419010000NRG23Z130320232708054 31/03/2023 Munni Hansda 3419010WL199804 Munni Hansda 00415 SBIN0008142 27 27 Processed 02/04/2023 S29003768 MUNNI HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Tisri JH-19-010-009-009/338
(KHIJURI) 		3419010000NRG23Z130320232708055 31/03/2023 Badki Marandi 3419010WL199804 Badki Marandi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS BADKI MARANDI STATE BANK OF INDIA(508548)
258 Tisri JH-19-010-009-009/65
(KHIJURI) 		3419010000NRG23Z140320232713823 31/03/2023 Suniya Kisku 3419010WL200201 Suniya Kisku 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 Suniya Kisku AIRTEL PAYMENTS BANK LIMITED(990288)
259 Tisri JH-19-010-009-009/66
(KHIJURI) 		3419010000NRG23Z140320232713824 31/03/2023 Sudhir Soren 3419010WL200201 Sudhir Soren 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 SUDHIR SOREN BANK OF INDIA(508505)
260 Tisri JH-19-010-009-009/67
(KHIJURI) 		3419010000NRG23Z140320232713825 31/03/2023 Karmi Soren 3419010WL200201 Karmi Soren 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 KARMI SOREN BANK OF INDIA(508505)
261 Tisri JH-19-010-009-011/1053
(KHIJURI) 		3419010000NRG23Z110320232685772 31/03/2023 Nikash Turi 3419010WL198261 Nikash Turi 00415 SBIN0008142 162 162 Rejected 02/04/2023 S29003768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 Tisri JH-19-010-009-011/1053
(KHIJURI) 		3419010000NRG23Z170320232744323 31/03/2023 Nikash Turi 3419010WL202051 Nikash Turi 00415 SBIN0008142 135 135 Rejected 02/04/2023 S29003768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 Tisri JH-19-010-009-011/1077
(KHIJURI) 		3419010000NRG23Z110320232686157 31/03/2023 Sumit Kumar 3419010WL198301 Sumit Kumar 00415 SBIN0008142 54 54 Processed 02/04/2023 S29003768 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
264 Tisri JH-19-010-009-011/1080
(KHIJURI) 		3419010000NRG23Z110320232685877 31/03/2023 Ricky Kumar 3419010WL198269 Ricky Kumar 00415 SBIN0008142 27 27 Processed 02/04/2023 S29003768 RICKY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 Tisri JH-19-010-009-011/1095
(KHIJURI) 		3419010000NRG23Z170320232744175 31/03/2023 Jyoti Kumari 3419010WL202044 Jyoti Kumari 00415 SBIN0008142 135 135 Processed 02/04/2023 S29003768 MISS JYOTI KUMARI STATE BANK OF INDIA(508548)
266 Tisri JH-19-010-009-011/1096
(KHIJURI) 		3419010000NRG23Z170320232744325 31/03/2023 Krishna Saw 3419010WL202051 Krishna Saw 00415 SBIN0008142 135 135 Processed 02/04/2023 S29003768 KRISHNA SAW BANK OF INDIA(508505)
267 Tisri JH-19-010-009-011/1096
(KHIJURI) 		3419010000NRG23Z110320232685774 31/03/2023 Krishna Saw 3419010WL198261 Krishna Saw 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 KRISHNA SAW BANK OF INDIA(508505)
268 Tisri JH-19-010-009-011/1181
(KHIJURI) 		3419010000NRG23Z130320232698889 31/03/2023 Anita Devi 3419010WL199248 Anita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS ANITA DEVI STATE BANK OF INDIA(508548)
269 Tisri JH-19-010-009-011/1212
(KHIJURI) 		3419010000NRG23Z210320232789434 31/03/2023 Suman Kumar 3419010WL204503 Suman Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 SUMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
270 Tisri JH-19-010-009-011/1234
(KHIJURI) 		3419010000NRG23Z190320232767241 31/03/2023 Rani Devi 3419010WL203282 Rani Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS RANI CUSTMNAME16122017010135 DEVI STATE BANK OF INDIA(508548)
271 Tisri JH-19-010-009-011/1234
(KHIJURI) 		3419010000NRG23Z110320232685493 31/03/2023 Rani Devi 3419010WL198241 Rani Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS RANI CUSTMNAME16122017010135 DEVI STATE BANK OF INDIA(508548)
272 Tisri JH-19-010-009-011/1236
(KHIJURI) 		3419010000NRG23Z110320232685880 31/03/2023 Anshu Kumar 3419010WL198269 Anshu Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 ANSHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 Tisri JH-19-010-009-011/1236
(KHIJURI) 		3419010000NRG23Z170320232744095 31/03/2023 Anshu Kumar 3419010WL202041 Anshu Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 ANSHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 Tisri JH-19-010-009-011/1239
(KHIJURI) 		3419010000NRG23Z110320232686123 31/03/2023 Anand Kumar 3419010WL198297 Anand Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR ANAND KUMAR STATE BANK OF INDIA(508548)
275 Tisri JH-19-010-009-011/1252
(KHIJURI) 		3419010000NRG23Z110320232685349 31/03/2023 Megho Turi 3419010WL198225 Megho Turi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 Mr. MEGHO TURI INDIAN BANK(607105)
276 Tisri JH-19-010-009-011/1252
(KHIJURI) 		3419010000NRG23Z190320232767140 31/03/2023 Megho Turi 3419010WL203280 Megho Turi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 Mr. MEGHO TURI INDIAN BANK(607105)
277 Tisri JH-19-010-009-011/1276
(KHIJURI) 		3419010000NRG23Z170320232744177 31/03/2023 Baleshwar Ray 3419010WL202044 Baleshwar Ray 00415 SBIN0008142 135 135 Processed 02/04/2023 S29003768 BALESHWAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
278 Tisri JH-19-010-009-011/1276
(KHIJURI) 		3419010000NRG23Z110320232686127 31/03/2023 Baleshwar Ray 3419010WL198297 Baleshwar Ray 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 BALESHWAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
279 Tisri JH-19-010-009-011/1291
(KHIJURI) 		3419010000NRG23Z110320232685576 31/03/2023 Reena Devi 3419010WL198245 Reena Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS REENA DEVI STATE BANK OF INDIA(508548)
280 Tisri JH-19-010-009-011/1291
(KHIJURI) 		3419010000NRG23Z190320232767260 31/03/2023 Reena Devi 3419010WL203282 Reena Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS REENA DEVI STATE BANK OF INDIA(508548)
281 Tisri JH-19-010-009-011/132
(KHIJURI) 		3419010000NRG23Z130320232707991 31/03/2023 Jitendera Singh 3419010WL199801 Jitendera Singh 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
282 Tisri JH-19-010-009-011/179
(KHIJURI) 		3419010000NRG23Z110320232685988 31/03/2023 Sanjhli Hansda 3419010WL198283 Sanjhli Hansda 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR BABULAL HEMBROM STATE BANK OF INDIA(508548)
283 Tisri JH-19-010-009-011/179
(KHIJURI) 		3419010000NRG23Z170320232744347 31/03/2023 Sanjhli Hansda 3419010WL202052 Sanjhli Hansda 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR BABULAL HEMBROM STATE BANK OF INDIA(508548)
284 Tisri JH-19-010-009-011/2521
(KHIJURI) 		3419010000NRG23Z170320232744328 31/03/2023 Sita Devi 3419010WL202051 Sita Devi 00415 SBIN0008142 135 135 Processed 02/04/2023 S29003768 MRS SITA DEVI STATE BANK OF INDIA(508548)
285 Tisri JH-19-010-009-011/2521
(KHIJURI) 		3419010000NRG23Z110320232685778 31/03/2023 Sita Devi 3419010WL198261 Sita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS SITA DEVI STATE BANK OF INDIA(508548)
286 Tisri JH-19-010-009-011/2528
(KHIJURI) 		3419010000NRG23Z110320232685779 31/03/2023 Sunita Hembrom 3419010WL198261 Sunita Hembrom 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MISS SUNITA HEMBROM STATE BANK OF INDIA(508548)
287 Tisri JH-19-010-009-011/2528
(KHIJURI) 		3419010000NRG23Z170320232744329 31/03/2023 Sunita Hembrom 3419010WL202051 Sunita Hembrom 00415 SBIN0008142 135 135 Processed 02/04/2023 S29003768 MISS SUNITA HEMBROM STATE BANK OF INDIA(508548)
288 Tisri JH-19-010-009-011/253
(KHIJURI) 		3419010000NRG23Z110320232686128 31/03/2023 Sukhdeo Sahu 3419010WL198297 Sukhdeo Sahu 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR SUKHDEO SAHU STATE BANK OF INDIA(508548)
289 Tisri JH-19-010-009-011/2539
(KHIJURI) 		3419010000NRG23Z110320232685885 31/03/2023 Puspa Hemrom 3419010WL198269 Puspa Hemrom 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS PUSPA HEMBROM STATE BANK OF INDIA(508548)
290 Tisri JH-19-010-009-011/2539
(KHIJURI) 		3419010000NRG23Z170320232744103 31/03/2023 Puspa Hemrom 3419010WL202042 Puspa Hemrom 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS PUSPA HEMBROM STATE BANK OF INDIA(508548)
291 Tisri JH-19-010-009-011/272
(KHIJURI) 		3419010000NRG23Z110320232686129 31/03/2023 Vijay Turi 3419010WL198297 Vijay Turi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR VIJAY TURI STATE BANK OF INDIA(508548)
292 Tisri JH-19-010-009-011/283
(KHIJURI) 		3419010000NRG23Z110320232685636 31/03/2023 Dipu Vishwakarma. 3419010WL198252 Dipu Vishwakarma. 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 DIPU VISHWKARMA BANK OF INDIA(508505)
293 Tisri JH-19-010-009-011/283
(KHIJURI) 		3419010000NRG23Z190320232767038 31/03/2023 Dipu Vishwakarma. 3419010WL203277 Dipu Vishwakarma. 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 DIPU VISHWKARMA BANK OF INDIA(508505)
294 Tisri JH-19-010-009-011/302
(KHIJURI) 		3419010000NRG23Z110320232686158 31/03/2023 Dhruv Kumar 3419010WL198301 Dhruv Kumar 00415 SBIN0008142 81 81 Processed 02/04/2023 S29003768 DHRUV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
295 Tisri JH-19-010-009-011/317
(KHIJURI) 		3419010000NRG23Z130320232698882 31/03/2023 Mundrika Devi 3419010WL199247 Mundrika Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS MUDRIKA DEVI STATE BANK OF INDIA(508548)
296 Tisri JH-19-010-009-011/399
(KHIJURI) 		3419010000NRG23Z190320232767267 31/03/2023 Sarita Devi 3419010WL203282 Sarita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS SARITA DEVI STATE BANK OF INDIA(508548)
297 Tisri JH-19-010-009-011/399
(KHIJURI) 		3419010000NRG23Z110320232685496 31/03/2023 Sarita Devi 3419010WL198241 Sarita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS SARITA DEVI STATE BANK OF INDIA(508548)
298 Tisri JH-19-010-009-011/41
(KHIJURI) 		3419010000NRG23Z130320232707993 31/03/2023 Raj Dayal 3419010WL199801 Raj Dayal 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR RAJ DAYAL STATE BANK OF INDIA(508548)
299 Tisri JH-19-010-009-011/419
(KHIJURI) 		3419010000NRG23Z110320232685583 31/03/2023 Rohit Barnwal 3419010WL198245 Rohit Barnwal 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 ROHIT KUMAR BARNWAL PAYTM PAYMENTS BANK LTD(608032)
300 Tisri JH-19-010-009-011/419
(KHIJURI) 		3419010000NRG23Z110320232685109 31/03/2023 Roshan Barnwal 3419010WL198207 Roshan Barnwal 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 ROSHAN KUMAR BRANWAL INDIA POST PAYMENTS BANK LIMITED(508528)
301 Tisri JH-19-010-009-011/461
(KHIJURI) 		3419010000NRG23Z110320232685356 31/03/2023 Sharaswati Devi 3419010WL198225 Sharaswati Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR DILIP SAW STATE BANK OF INDIA(508548)
302 Tisri JH-19-010-009-011/461
(KHIJURI) 		3419010000NRG23Z190320232767146 31/03/2023 Sharaswati Devi 3419010WL203280 Sharaswati Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR DILIP SAW STATE BANK OF INDIA(508548)
303 Tisri JH-19-010-009-011/52
(KHIJURI) 		3419010000NRG23Z130320232707996 31/03/2023 Krishna Kumar Singh 3419010WL199801 Krishna Kumar Singh 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR KRISHNA KUMAR SINGH STATE BANK OF INDIA(508548)
304 Tisri JH-19-010-009-011/545
(KHIJURI) 		3419010000NRG23Z110320232685110 31/03/2023 Vikash Kumar 3419010WL198207 Vikash Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 Vikash Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
305 Tisri JH-19-010-009-011/545
(KHIJURI) 		3419010000NRG23Z230320232826411 31/03/2023 Vikash Kumar 3419010WL206606 Vikash Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 Vikash Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
306 Tisri JH-19-010-009-011/552
(KHIJURI) 		3419010000NRG23Z160320232739908 31/03/2023 Rambilash Barnwal 3419010WL201795 Rambilash Barnwal 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR RAM BILASH BARNWAL STATE BANK OF INDIA(508548)
307 Tisri JH-19-010-009-011/556
(KHIJURI) 		3419010000NRG23Z110320232686131 31/03/2023 Dilip Kumar Barnwal 3419010WL198297 Dilip Kumar Barnwal 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 DILIP KUMAR BARNWAL BANK OF INDIA(508505)
308 Tisri JH-19-010-009-011/556
(KHIJURI) 		3419010000NRG23Z170320232744178 31/03/2023 Dilip Kumar Barnwal 3419010WL202044 Dilip Kumar Barnwal 00415 SBIN0008142 135 135 Processed 02/04/2023 S29003768 DILIP KUMAR BARNWAL BANK OF INDIA(508505)
309 Tisri JH-19-010-009-011/560
(KHIJURI) 		3419010000NRG23Z230320232826412 31/03/2023 Deepak Yadav 3419010WL206606 Deepak Yadav 00415 SBIN0008142 54 54 Processed 02/04/2023 S29003768 MR DEEPAK YADAV STATE BANK OF INDIA(508548)
310 Tisri JH-19-010-009-011/560
(KHIJURI) 		3419010000NRG23Z110320232685111 31/03/2023 Deepak Yadav 3419010WL198207 Deepak Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR DEEPAK YADAV STATE BANK OF INDIA(508548)
311 Tisri JH-19-010-009-011/569
(KHIJURI) 		3419010000NRG23Z160320232739909 31/03/2023 Subhash Kumar 3419010WL201795 Subhash Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 SUBHASH KUMAR STATE BANK OF INDIA(508548)
312 Tisri JH-19-010-009-011/631
(KHIJURI) 		3419010000NRG23Z130320232708255 31/03/2023 Sulekha Devi 3419010WL199813 Sulekha Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS SULEKHA KUMARI STATE BANK OF INDIA(508548)
313 Tisri JH-19-010-009-011/656
(KHIJURI) 		3419010000NRG23Z130320232707943 31/03/2023 Rubi Devi 3419010WL199798 Rubi Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MISS ARCHANA KUMARI STATE BANK OF INDIA(508548)
314 Tisri JH-19-010-009-011/677
(KHIJURI) 		3419010000NRG23Z110320232685358 31/03/2023 Bobiya Devi 3419010WL198225 Bobiya Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS BOBIYA DEVI STATE BANK OF INDIA(508548)
315 Tisri JH-19-010-009-011/677
(KHIJURI) 		3419010000NRG23Z190320232767147 31/03/2023 Bobiya Devi 3419010WL203280 Bobiya Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS BOBIYA DEVI STATE BANK OF INDIA(508548)
316 Tisri JH-19-010-009-011/681
(KHIJURI) 		3419010000NRG23Z110320232685300 31/03/2023 Anita Devi 3419010WL198222 Anita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS ANITA DEVI STATE BANK OF INDIA(508548)
317 Tisri JH-19-010-009-011/739
(KHIJURI) 		3419010000NRG23Z110320232686056 31/03/2023 Girsa Devi 3419010WL198292 Girsa Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS GIRSA DEVI STATE BANK OF INDIA(508548)
318 Tisri JH-19-010-009-011/739
(KHIJURI) 		3419010000NRG23Z170320232744279 31/03/2023 Girsa Devi 3419010WL202047 Girsa Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS GIRSA DEVI STATE BANK OF INDIA(508548)
319 Tisri JH-19-010-009-011/760
(KHIJURI) 		3419010000NRG23Z190320232767040 31/03/2023 Savita Devi 3419010WL203277 Savita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
320 Tisri JH-19-010-009-011/760
(KHIJURI) 		3419010000NRG23Z110320232685637 31/03/2023 Savita Devi 3419010WL198252 Savita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
321 Tisri JH-19-010-009-011/762
(KHIJURI) 		3419010000NRG23Z110320232685222 31/03/2023 Shiwani Kumari 3419010WL198217 Shiwani Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 SHIVANI KUMARI D/O GOPALSAW VANANCHAL GRAMIN BANK(607210)
322 Tisri JH-19-010-009-011/762
(KHIJURI) 		3419010000NRG23Z190320232767514 31/03/2023 Shiwani Kumari 3419010WL203295 Shiwani Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 SHIVANI KUMARI D/O GOPALSAW VANANCHAL GRAMIN BANK(607210)
323 Tisri JH-19-010-009-011/764
(KHIJURI) 		3419010000NRG23Z130320232698883 31/03/2023 Sajneet Kumar Saw 3419010WL199247 Sajneet Kumar Saw 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR SANJEET KUMAR STATE BANK OF INDIA(508548)
324 Tisri JH-19-010-009-011/766
(KHIJURI) 		3419010000NRG23Z110320232685886 31/03/2023 Bachchan Shaw 3419010WL198269 Bachchan Shaw 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 BACHCHAN SHAW INDIA POST PAYMENTS BANK LIMITED(508528)
325 Tisri JH-19-010-009-011/766
(KHIJURI) 		3419010000NRG23Z170320232744179 31/03/2023 Bachchan Shaw 3419010WL202044 Bachchan Shaw 00415 SBIN0008142 135 135 Processed 02/04/2023 S29003768 BACHCHAN SHAW INDIA POST PAYMENTS BANK LIMITED(508528)
326 Tisri JH-19-010-009-011/768
(KHIJURI) 		3419010000NRG23Z110320232685301 31/03/2023 Priyanka Devi 3419010WL198222 Priyanka Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
327 Tisri JH-19-010-009-011/772
(KHIJURI) 		3419010000NRG23Z110320232685223 31/03/2023 Vishal Kumar Sahu 3419010WL198217 Vishal Kumar Sahu 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 VISHAL KUMAR SAHU PAYTM PAYMENTS BANK LTD(608032)
328 Tisri JH-19-010-009-011/772
(KHIJURI) 		3419010000NRG23Z190320232767516 31/03/2023 Vishal Kumar Sahu 3419010WL203295 Vishal Kumar Sahu 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 VISHAL KUMAR SAHU PAYTM PAYMENTS BANK LTD(608032)
329 Tisri JH-19-010-009-011/777
(KHIJURI) 		3419010000NRG23Z170320232744180 31/03/2023 Pritam Kumar 3419010WL202044 Pritam Kumar 00415 SBIN0008142 27 27 Processed 02/04/2023 S29003768 PRITAM KUMAR INDIAN OVERSEAS BANK(508541)
330 Tisri JH-19-010-009-011/777
(KHIJURI) 		3419010000NRG23Z110320232686132 31/03/2023 Pritam Kumar 3419010WL198297 Pritam Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 PRITAM KUMAR INDIAN OVERSEAS BANK(508541)
331 Tisri JH-19-010-009-011/789
(KHIJURI) 		3419010000NRG23Z170320232744104 31/03/2023 Malti Devi 3419010WL202042 Malti Devi 00415 SBIN0008142 135 135 Processed 02/04/2023 S29003768 MALTI DEVI BANK OF INDIA(508505)
332 Tisri JH-19-010-009-011/792
(KHIJURI) 		3419010000NRG23Z170320232744298 31/03/2023 Binod Ray 3419010WL202049 Binod Ray 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR BINOD RAY STATE BANK OF INDIA(508548)
333 Tisri JH-19-010-009-011/792
(KHIJURI) 		3419010000NRG23Z110320232685888 31/03/2023 Binod Ray 3419010WL198269 Binod Ray 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR BINOD RAY STATE BANK OF INDIA(508548)
334 Tisri JH-19-010-009-011/804
(KHIJURI) 		3419010000NRG23Z130320232707997 31/03/2023 Kavita Devi 3419010WL199801 Kavita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 Mrs. Kavita Devi INDIAN BANK(607105)
335 Tisri JH-19-010-009-011/835
(KHIJURI) 		3419010000NRG23Z110320232685606 31/03/2023 Smita Kumari 3419010WL198248 Smita Kumari 00415 SBIN0008142 135 135 Processed 02/04/2023 S29003768 MRS SMITA KUMARI STATE BANK OF INDIA(508548)
336 Tisri JH-19-010-009-011/835
(KHIJURI) 		3419010000NRG23Z230320232826462 31/03/2023 Smita Kumari 3419010WL206609 Smita Kumari 00415 SBIN0008142 135 135 Processed 02/04/2023 S29003768 MRS SMITA KUMARI STATE BANK OF INDIA(508548)
337 Tisri JH-19-010-009-011/838
(KHIJURI) 		3419010000NRG23Z190320232767044 31/03/2023 Sovraran Roy 3419010WL203277 Sovraran Roy 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR SOVARAN ROY STATE BANK OF INDIA(508548)
338 Tisri JH-19-010-009-011/838
(KHIJURI) 		3419010000NRG23Z110320232685638 31/03/2023 Sovraran Roy 3419010WL198252 Sovraran Roy 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR SOVARAN ROY STATE BANK OF INDIA(508548)
339 Tisri JH-19-010-009-011/853
(KHIJURI) 		3419010000NRG23Z110320232685224 31/03/2023 Manchali Devi 3419010WL198217 Manchali Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS MANCHALI DEVI STATE BANK OF INDIA(508548)
340 Tisri JH-19-010-009-011/853
(KHIJURI) 		3419010000NRG23Z190320232767518 31/03/2023 Manchali Devi 3419010WL203295 Manchali Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS MANCHALI DEVI STATE BANK OF INDIA(508548)
341 Tisri JH-19-010-009-011/857
(KHIJURI) 		3419010000NRG23Z130320232698884 31/03/2023 Suraj Kumar Sahu 3419010WL199247 Suraj Kumar Sahu 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 Suraj Kumar Sahu FINO PAYMENTS BANK LTD(608001)
342 Tisri JH-19-010-009-011/910
(KHIJURI) 		3419010000NRG23Z110320232686058 31/03/2023 Kajal Devi 3419010WL198292 Kajal Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
343 Tisri JH-19-010-009-011/910
(KHIJURI) 		3419010000NRG23Z170320232744281 31/03/2023 Kajal Devi 3419010WL202047 Kajal Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
344 Tisri JH-19-010-009-011/912
(KHIJURI) 		3419010000NRG23Z170320232744282 31/03/2023 Arjun Ram 3419010WL202047 Arjun Ram 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR ARJUN RAM STATE BANK OF INDIA(508548)
345 Tisri JH-19-010-009-011/912
(KHIJURI) 		3419010000NRG23Z110320232686059 31/03/2023 Arjun Ram 3419010WL198292 Arjun Ram 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR ARJUN RAM STATE BANK OF INDIA(508548)
346 Tisri JH-19-010-009-011/915
(KHIJURI) 		3419010000NRG23Z110320232685607 31/03/2023 Nisha Devi 3419010WL198248 Nisha Devi 00415 SBIN0008142 135 135 Processed 02/04/2023 S29003768 MRS NISHA DEVI STATE BANK OF INDIA(508548)
347 Tisri JH-19-010-009-011/915
(KHIJURI) 		3419010000NRG23Z230320232826463 31/03/2023 Nisha Devi 3419010WL206609 Nisha Devi 00415 SBIN0008142 135 135 Processed 02/04/2023 S29003768 MRS NISHA DEVI STATE BANK OF INDIA(508548)
348 Tisri JH-19-010-009-011/940
(KHIJURI) 		3419010000NRG23Z230320232826464 31/03/2023 Tetri Devi 3419010WL206609 Tetri Devi 00415 SBIN0008142 135 135 Processed 02/04/2023 S29003768 MRS TETRI DEVI STATE BANK OF INDIA(508548)
349 Tisri JH-19-010-009-011/940
(KHIJURI) 		3419010000NRG23Z110320232685608 31/03/2023 Tetri Devi 3419010WL198248 Tetri Devi 00415 SBIN0008142 135 135 Processed 02/04/2023 S29003768 MRS TETRI DEVI STATE BANK OF INDIA(508548)
350 Tisri JH-19-010-009-011/947
(KHIJURI) 		3419010000NRG23Z140320232713291 31/03/2023 Khusbu Kumari 3419010WL200167 Khusbu Kumari 00415 SBIN0008142 135 135 Processed 02/04/2023 S29003768 MISS KHUSBU KUMARI STATE BANK OF INDIA(508548)
351 Tisri JH-19-010-009-011/956
(KHIJURI) 		3419010000NRG23Z110320232686134 31/03/2023 Priti Kumari 3419010WL198297 Priti Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
352 Tisri JH-19-010-009-011/956
(KHIJURI) 		3419010000NRG23Z170320232744184 31/03/2023 Priti Kumari 3419010WL202044 Priti Kumari 00415 SBIN0008142 135 135 Processed 02/04/2023 S29003768 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
353 Tisri JH-19-010-009-011/963
(KHIJURI) 		3419010000NRG23Z190320232767149 31/03/2023 Gudiya Kumari 3419010WL203280 Gudiya Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MISS GUDIYA KUMARI STATE BANK OF INDIA(508548)
354 Tisri JH-19-010-009-011/963
(KHIJURI) 		3419010000NRG23Z110320232685362 31/03/2023 Gudiya Kumari 3419010WL198225 Gudiya Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MISS GUDIYA KUMARI STATE BANK OF INDIA(508548)
355 Tisri JH-19-010-009-012/142
(KHIJURI) 		3419010000NRG23Z110320232685091 31/03/2023 Barun Yadav 3419010WL198206 Barun Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR BARUN YADAV STATE BANK OF INDIA(508548)
356 Tisri JH-19-010-009-012/142
(KHIJURI) 		3419010000NRG23Z190320232767401 31/03/2023 Barun Yadav 3419010WL203290 Barun Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR BARUN YADAV STATE BANK OF INDIA(508548)
357 Tisri JH-19-010-009-012/150
(KHIJURI) 		3419010000NRG23Z110320232685990 31/03/2023 Rajesh Yadav 3419010WL198283 Rajesh Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
358 Tisri JH-19-010-009-012/150
(KHIJURI) 		3419010000NRG23Z230320232826378 31/03/2023 Rajesh Yadav 3419010WL206604 Rajesh Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
359 Tisri JH-19-010-009-012/176
(KHIJURI) 		3419010000NRG23Z170320232746483 31/03/2023 Shanti Devi 3419010WL202143 Shanti Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 SHANTI DEVI BANK OF INDIA(508505)
360 Tisri JH-19-010-009-012/19
(KHIJURI) 		3419010000NRG23Z170320232746484 31/03/2023 Nageshwar Yadav 3419010WL202143 Nageshwar Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR NAGESHWAR YADAV STATE BANK OF INDIA(508548)
361 Tisri JH-19-010-009-012/365
(KHIJURI) 		3419010000NRG23Z160320232739910 31/03/2023 Ishwar Yadav 3419010WL201795 Ishwar Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR ISHWAR YADAV STATE BANK OF INDIA(508548)
362 Tisri JH-19-010-009-012/376
(KHIJURI) 		3419010000NRG23Z160320232739911 31/03/2023 Sharda Devi 3419010WL201795 Sharda Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 SUMNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Tisri JH-19-010-009-012/384
(KHIJURI) 		3419010000NRG23Z160320232739912 31/03/2023 Govind Yadav 3419010WL201795 Govind Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR GOVIND YADAV STATE BANK OF INDIA(508548)
364 Tisri JH-19-010-009-012/391
(KHIJURI) 		3419010000NRG23Z130320232707973 31/03/2023 Guddu Kumar 3419010WL199800 Guddu Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 GUDDU KUMAR SO JITAN YADAV BANK OF INDIA(508505)
365 Tisri JH-19-010-009-012/412
(KHIJURI) 		3419010000NRG23Z110320232685112 31/03/2023 Keli Devi 3419010WL198207 Keli Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS KELI DEVI STATE BANK OF INDIA(508548)
366 Tisri JH-19-010-009-012/412
(KHIJURI) 		3419010000NRG23Z230320232826414 31/03/2023 Keli Devi 3419010WL206606 Keli Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS KELI DEVI STATE BANK OF INDIA(508548)
367 Tisri JH-19-010-009-012/415
(KHIJURI) 		3419010000NRG23Z110320232685113 31/03/2023 Sujeet Kumar 3419010WL198207 Sujeet Kumar 00415 SBIN0008142 81 81 Processed 02/04/2023 S29003768 MR SUJEET KUMAR STATE BANK OF INDIA(508548)
368 Tisri JH-19-010-009-012/423
(KHIJURI) 		3419010000NRG23Z140320232716640 31/03/2023 Praveen Kumar 3419010WL200332 Praveen Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
369 Tisri JH-19-010-009-012/425
(KHIJURI) 		3419010000NRG23Z140320232716641 31/03/2023 Fulvanti Devi 3419010WL200332 Fulvanti Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS FULVANTI DEVI STATE BANK OF INDIA(508548)
370 Tisri JH-19-010-009-012/427
(KHIJURI) 		3419010000NRG23Z110320232685114 31/03/2023 Pappu Kumar 3419010WL198207 Pappu Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 Pappu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
371 Tisri JH-19-010-009-012/427
(KHIJURI) 		3419010000NRG23Z230320232826415 31/03/2023 Pappu Kumar 3419010WL206606 Pappu Kumar 00415 SBIN0008142 162 162 Rejected 02/04/2023 S29003768 Aadhaar Number not mapped to Account Number
372 Tisri JH-19-010-009-012/44
(KHIJURI) 		3419010000NRG23Z190320232767349 31/03/2023 Sakuntala Devi 3419010WL203287 Sakuntala Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 Shakuntala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
373 Tisri JH-19-010-009-012/44
(KHIJURI) 		3419010000NRG23Z110320232685651 31/03/2023 Sakuntala Devi 3419010WL198253 Sakuntala Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 Shakuntala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
374 Tisri JH-19-010-009-012/444
(KHIJURI) 		3419010000NRG23Z140320232716642 31/03/2023 Mukesh Yadav 3419010WL200332 Mukesh Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR MUKESH YADAV STATE BANK OF INDIA(508548)
375 Tisri JH-19-010-009-012/446
(KHIJURI) 		3419010000NRG23Z140320232716643 31/03/2023 Manoj Yadav 3419010WL200332 Manoj Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR MANOJ YADAV STATE BANK OF INDIA(508548)
376 Tisri JH-19-010-009-012/449
(KHIJURI) 		3419010000NRG23Z130320232707974 31/03/2023 Yashoda Devi 3419010WL199800 Yashoda Devi 00415 SBIN0008142 54 54 Processed 02/04/2023 S29003768 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
377 Tisri JH-19-010-009-012/460
(KHIJURI) 		3419010000NRG23Z140320232713895 31/03/2023 Koushlya Kumari 3419010WL200205 Koushlya Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 Koushlya Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
378 Tisri JH-19-010-009-012/47
(KHIJURI) 		3419010000NRG23Z170320232746485 31/03/2023 Arjun Yadav 3419010WL202143 Arjun Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR ARJUN YADAV STATE BANK OF INDIA(508548)
379 Tisri JH-19-010-009-012/5
(KHIJURI) 		3419010000NRG23Z110320232685094 31/03/2023 Dilo Yadav 3419010WL198206 Dilo Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR DILO YADAV STATE BANK OF INDIA(508548)
380 Tisri JH-19-010-009-012/5
(KHIJURI) 		3419010000NRG23Z190320232767403 31/03/2023 Dilo Yadav 3419010WL203290 Dilo Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR DILO YADAV STATE BANK OF INDIA(508548)
381 Tisri JH-19-010-009-012/53
(KHIJURI) 		3419010000NRG23Z140320232716644 31/03/2023 Dasho Yadav 3419010WL200332 Dasho Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR DASHO YADAV STATE BANK OF INDIA(508548)
382 Tisri JH-19-010-009-012/54
(KHIJURI) 		3419010000NRG23Z160320232739913 31/03/2023 Sidheshwar Yadav 3419010WL201795 Sidheshwar Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR SIDHESHWAR YADAV STATE BANK OF INDIA(508548)
383 Tisri JH-19-010-009-012/57
(KHIJURI) 		3419010000NRG23Z130320232708625 31/03/2023 Damodar Yadav 3419010WL199829 Damodar Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 DAMODAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
384 Tisri JH-19-010-009-012/65
(KHIJURI) 		3419010000NRG23Z130320232708571 31/03/2023 Patlu Yadav 3419010WL199826 Patlu Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 PATALU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
385 Tisri JH-19-010-009-012/7
(KHIJURI) 		3419010000NRG23Z110320232685652 31/03/2023 Umesh Yadav 3419010WL198253 Umesh Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR UMESH YADAV STATE BANK OF INDIA(508548)
386 Tisri JH-19-010-009-012/769
(KHIJURI) 		3419010000NRG23Z130320232707958 31/03/2023 Dhaniya Devi 3419010WL199799 Dhaniya Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS DHANIYA DEVI STATE BANK OF INDIA(508548)
387 Tisri JH-19-010-009-012/772
(KHIJURI) 		3419010000NRG23Z130320232708572 31/03/2023 Vikash Kumar 3419010WL199826 Vikash Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
388 Tisri JH-19-010-009-012/776
(KHIJURI) 		3419010000NRG23Z140320232713896 31/03/2023 Subhash Kumar 3419010WL200205 Subhash Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MASTER SUBHASH KUMAR STATE BANK OF INDIA(508548)
389 Tisri JH-19-010-009-012/781
(KHIJURI) 		3419010000NRG23Z140320232713829 31/03/2023 Malti Devi 3419010WL200201 Malti Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS MALTI DEVI STATE BANK OF INDIA(508548)
390 Tisri JH-19-010-009-012/785
(KHIJURI) 		3419010000NRG23Z190320232767404 31/03/2023 Pawan Kumar Yadav 3419010WL203290 Pawan Kumar Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR PAWAN KUMAR YADAV STATE BANK OF INDIA(508548)
391 Tisri JH-19-010-009-012/799
(KHIJURI) 		3419010000NRG23Z130320232707979 31/03/2023 Sunita Devi 3419010WL199800 Sunita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
392 Tisri JH-19-010-009-012/802
(KHIJURI) 		3419010000NRG23Z190320232767350 31/03/2023 Chakni Dewvi 3419010WL203287 Chakni Dewvi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 CHAKNI DEWVI BANK OF INDIA(508505)
393 Tisri JH-19-010-009-012/802
(KHIJURI) 		3419010000NRG23Z110320232685653 31/03/2023 Chakni Dewvi 3419010WL198253 Chakni Dewvi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 CHAKNI DEWVI BANK OF INDIA(508505)
394 Tisri JH-19-010-009-012/803
(KHIJURI) 		3419010000NRG23Z110320232685654 31/03/2023 Anita Devi 3419010WL198253 Anita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS ANITA DEVI STATE BANK OF INDIA(508548)
395 Tisri JH-19-010-009-012/803
(KHIJURI) 		3419010000NRG23Z190320232767351 31/03/2023 Anita Devi 3419010WL203287 Anita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS ANITA DEVI STATE BANK OF INDIA(508548)
396 Tisri JH-19-010-009-012/804
(KHIJURI) 		3419010000NRG23Z190320232767352 31/03/2023 Munni Devi 3419010WL203287 Munni Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
397 Tisri JH-19-010-009-012/804
(KHIJURI) 		3419010000NRG23Z110320232685655 31/03/2023 Munni Devi 3419010WL198253 Munni Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
398 Tisri JH-19-010-009-012/805
(KHIJURI) 		3419010000NRG23Z110320232685656 31/03/2023 Rajesh Kumar 3419010WL198253 Rajesh Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
399 Tisri JH-19-010-009-012/808
(KHIJURI) 		3419010000NRG23Z110320232685657 31/03/2023 Gopal Yadav 3419010WL198253 Gopal Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR GOPAL YADAV STATE BANK OF INDIA(508548)
400 Tisri JH-19-010-009-012/808
(KHIJURI) 		3419010000NRG23Z190320232767353 31/03/2023 Gopal Yadav 3419010WL203287 Gopal Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR GOPAL YADAV STATE BANK OF INDIA(508548)
401 Tisri JH-19-010-009-012/810
(KHIJURI) 		3419010000NRG23Z130320232707959 31/03/2023 Manoj Yadav 3419010WL199799 Manoj Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MANOJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
402 Tisri JH-19-010-009-012/812
(KHIJURI) 		3419010000NRG23Z190320232767354 31/03/2023 Shanti Devi 3419010WL203287 Shanti Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
403 Tisri JH-19-010-009-012/812
(KHIJURI) 		3419010000NRG23Z110320232685658 31/03/2023 Shanti Devi 3419010WL198253 Shanti Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
404 Tisri JH-19-010-009-012/821
(KHIJURI) 		3419010000NRG23Z130320232708573 31/03/2023 Pramila Devi 3419010WL199826 Pramila Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
405 Tisri JH-19-010-009-012/83
(KHIJURI) 		3419010000NRG23Z130320232708575 31/03/2023 Subodh Yadav 3419010WL199826 Subodh Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 SUBODH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
406 Tisri JH-19-010-009-012/837
(KHIJURI) 		3419010000NRG23Z130320232707960 31/03/2023 Annu Kumari 3419010WL199799 Annu Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 ANNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Tisri JH-19-010-009-012/843
(KHIJURI) 		3419010000NRG23Z140320232716645 31/03/2023 Munni Devi 3419010WL200332 Munni Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
408 Tisri JH-19-010-009-012/852
(KHIJURI) 		3419010000NRG23Z110320232685095 31/03/2023 Kailash Yadav 3419010WL198206 Kailash Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 Kailash Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
409 Tisri JH-19-010-009-012/852
(KHIJURI) 		3419010000NRG23Z190320232767405 31/03/2023 Kailash Yadav 3419010WL203290 Kailash Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 Kailash Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
410 Tisri JH-19-010-009-012/872
(KHIJURI) 		3419010000NRG23Z130320232708007 31/03/2023 Ranju Kumari 3419010WL199802 Ranju Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 RANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Tisri JH-19-010-009-012/877
(KHIJURI) 		3419010000NRG23Z130320232707980 31/03/2023 Sangita Devi 3419010WL199800 Sangita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
412 Tisri JH-19-010-009-012/900
(KHIJURI) 		3419010000NRG23Z130320232707944 31/03/2023 Sudama Devi 3419010WL199798 Sudama Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR SUDAMA DEVI STATE BANK OF INDIA(508548)
413 Tisri JH-19-010-009-012/901
(KHIJURI) 		3419010000NRG23Z130320232707945 31/03/2023 Anita Devi 3419010WL199798 Anita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS ANITA DEVI STATE BANK OF INDIA(508548)
414 Tisri JH-19-010-009-012/907
(KHIJURI) 		3419010000NRG23Z130320232708010 31/03/2023 Manisha Kumari 3419010WL199802 Manisha Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
415 Tisri JH-19-010-009-012/908
(KHIJURI) 		3419010000NRG23Z130320232707962 31/03/2023 Radha Kumari 3419010WL199799 Radha Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS RADHA KUMARI STATE BANK OF INDIA(508548)
416 Tisri JH-19-010-009-012/909
(KHIJURI) 		3419010000NRG23Z140320232716646 31/03/2023 Sagita Kumari 3419010WL200332 Sagita Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
417 Tisri JH-19-010-009-012/923
(KHIJURI) 		3419010000NRG23Z140320232713897 31/03/2023 Puniya Devi 3419010WL200205 Puniya Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 PUNIYA DEVI BANK OF INDIA(508505)
418 Tisri JH-19-010-009-012/926
(KHIJURI) 		3419010000NRG23Z130320232707981 31/03/2023 Manisha Kumari 3419010WL199800 Manisha Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
419 Tisri JH-19-010-009-013/117
(KHIJURI) 		3419010000NRG23Z130320232707948 31/03/2023 Lilmuni Besra 3419010WL199798 Lilmuni Besra 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MISS LILMUNI BESRA STATE BANK OF INDIA(508548)
420 Tisri JH-19-010-009-013/117
(KHIJURI) 		3419010000NRG23Z230320232826512 31/03/2023 Lilmuni Besra 3419010WL206612 Lilmuni Besra 00415 SBIN0008142 54 54 Processed 02/04/2023 S29003768 MISS LILMUNI BESRA STATE BANK OF INDIA(508548)
421 Tisri JH-19-010-009-013/63
(KHIJURI) 		3419010000NRG23Z230320232826513 31/03/2023 ANITA HEMBROM 3419010WL206612 ANITA HEMBROM 00415 SBIN0008142 54 54 Processed 02/04/2023 S29003768 ANITA HEMBROM INDIA POST PAYMENTS BANK LIMITED(508528)
422 Tisri JH-19-010-009-013/63
(KHIJURI) 		3419010000NRG23Z130320232707921 31/03/2023 ANITA HEMBROM 3419010WL199796 ANITA HEMBROM 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 ANITA HEMBROM INDIA POST PAYMENTS BANK LIMITED(508528)
423 Tisri JH-19-010-009-013/75
(KHIJURI) 		3419010000NRG23Z130320232707923 31/03/2023 Pravati Tudu 3419010WL199796 Pravati Tudu 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS PRAVATI TUDU STATE BANK OF INDIA(508548)
424 Tisri JH-19-010-009-013/75
(KHIJURI) 		3419010000NRG23Z230320232826515 31/03/2023 Pravati Tudu 3419010WL206612 Pravati Tudu 00415 SBIN0008142 54 54 Processed 02/04/2023 S29003768 MRS PRAVATI TUDU STATE BANK OF INDIA(508548)
425 Tisri JH-19-010-009-013/81
(KHIJURI) 		3419010000NRG23Z230320232826516 31/03/2023 Rosela Hembram 3419010WL206612 Rosela Hembram 00415 SBIN0008142 54 54 Processed 02/04/2023 S29003768 MRS ROSELA HEMBRAM STATE BANK OF INDIA(508548)
426 Tisri JH-19-010-009-013/81
(KHIJURI) 		3419010000NRG23Z130320232707924 31/03/2023 Rosela Hembram 3419010WL199796 Rosela Hembram 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS ROSELA HEMBRAM STATE BANK OF INDIA(508548)
427 Tisri JH-19-010-009-014/10
(KHIJURI) 		3419010000NRG23Z110320232686346 31/03/2023 Dhalo Yadav 3419010WL198313 Dhalo Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 DHALO YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
428 Tisri JH-19-010-009-015/68
(KHIJURI) 		3419010000NRG23Z210320232789435 31/03/2023 Kishor Hansda 3419010WL204503 Kishor Hansda 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR KISHOR HANSDA STATE BANK OF INDIA(508548)
429 Tisri JH-19-010-009-016/206
(KHIJURI) 		3419010000NRG23Z110320232685099 31/03/2023 Vikas Kumar Yadav 3419010WL198206 Vikas Kumar Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 VIKASH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
430 Tisri JH-19-010-009-016/206
(KHIJURI) 		3419010000NRG23Z190320232767409 31/03/2023 Vikas Kumar Yadav 3419010WL203290 Vikas Kumar Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 VIKASH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
431 Tisri JH-19-010-009-016/226
(KHIJURI) 		3419010000NRG23Z130320232708064 31/03/2023 Binod Yadav 3419010WL199804 Binod Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR BINOD YADAV STATE BANK OF INDIA(508548)
432 Tisri JH-19-010-009-016/51
(KHIJURI) 		3419010000NRG23Z130320232708067 31/03/2023 Nitu Kumari 3419010WL199804 Nitu Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MISS NITU KUMARI STATE BANK OF INDIA(508548)
433 Tisri JH-19-010-009-016/52
(KHIJURI) 		3419010000NRG23Z130320232708068 31/03/2023 Sarita Kumari 3419010WL199804 Sarita Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
434 Tisri JH-19-010-009-016/6
(KHIJURI) 		3419010000NRG23Z130320232708069 31/03/2023 Vakil Yadav 3419010WL199804 Vakil Yadav 00415 SBIN0008142 54 54 Processed 02/04/2023 S29003768 MR WAKIL YADAV STATE BANK OF INDIA(508548)
435 Tisri JH-19-010-009-017/100
(KHIJURI) 		3419010000NRG23Z130320232707925 31/03/2023 Sanjay Kr Yadav 3419010WL199796 Sanjay Kr Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
436 Tisri JH-19-010-009-017/108
(KHIJURI) 		3419010000NRG23Z160320232739914 31/03/2023 Anita Devi 3419010WL201795 Anita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 Anita Dewi AIRTEL PAYMENTS BANK LIMITED(990288)
437 Tisri JH-19-010-009-017/14
(KHIJURI) 		3419010000NRG23Z160320232739917 31/03/2023 Laljit Yadav 3419010WL201795 Laljit Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 LAL JEET YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
438 Tisri JH-19-010-009-017/186
(KHIJURI) 		3419010000NRG23Z130320232698890 31/03/2023 Mso Dulari 3419010WL199248 Mso Dulari 00415 SBIN0008142 27 27 Processed 02/04/2023 S29003768 MS MASOMAT DULARI STATE BANK OF INDIA(508548)
439 Tisri JH-19-010-009-017/193
(KHIJURI) 		3419010000NRG23Z130320232708541 31/03/2023 Ajit Kumar 3419010WL199824 Ajit Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 Mr. AJEET KUMAR INDIAN BANK(607105)
440 Tisri JH-19-010-009-017/197
(KHIJURI) 		3419010000NRG23Z140320232716648 31/03/2023 Bablu Kumar 3419010WL200332 Bablu Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 BABLU KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
441 Tisri JH-19-010-009-017/201
(KHIJURI) 		3419010000NRG23Z130320232708660 31/03/2023 Muniya Devi 3419010WL199832 Muniya Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS MUNNIYA DEVI STATE BANK OF INDIA(508548)
442 Tisri JH-19-010-009-017/21
(KHIJURI) 		3419010000NRG23Z130320232708011 31/03/2023 Mahendra Yadav 3419010WL199802 Mahendra Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR MAHENDER YADAV STATE BANK OF INDIA(508548)
443 Tisri JH-19-010-009-017/265
(KHIJURI) 		3419010000NRG23Z160320232739962 31/03/2023 Prakash Yadav 3419010WL201797 Prakash Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS URMILA DEVI STATE BANK OF INDIA(508548)
444 Tisri JH-19-010-009-017/268
(KHIJURI) 		3419010000NRG23Z130320232707926 31/03/2023 Pintu Kumar Yadav 3419010WL199796 Pintu Kumar Yadav 00415 SBIN0008142 135 135 Processed 02/04/2023 S29003768 MR PINTU KUMAR YADAV STATE BANK OF INDIA(508548)
445 Tisri JH-19-010-009-017/274
(KHIJURI) 		3419010000NRG23Z130320232708661 31/03/2023 Lalchand Yadav 3419010WL199832 Lalchand Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR LALCHANDRA KUMAR STATE BANK OF INDIA(508548)
446 Tisri JH-19-010-009-017/275
(KHIJURI) 		3419010000NRG23Z130320232708662 31/03/2023 Sanjay Kumar Yadav 3419010WL199832 Sanjay Kumar Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR SANJAY YADAV STATE BANK OF INDIA(508548)
447 Tisri JH-19-010-009-017/310
(KHIJURI) 		3419010000NRG23Z130320232708542 31/03/2023 Gurusahay Yadav 3419010WL199824 Gurusahay Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 Gurusahay Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
448 Tisri JH-19-010-009-017/312
(KHIJURI) 		3419010000NRG23Z130320232708543 31/03/2023 Ramu Yadav 3419010WL199824 Ramu Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR RAMU YADAV STATE BANK OF INDIA(508548)
449 Tisri JH-19-010-009-017/368
(KHIJURI) 		3419010000NRG23Z160320232739922 31/03/2023 Rina Devi 3419010WL201795 Rina Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR GHANSHYAM YADAV STATE BANK OF INDIA(508548)
450 Tisri JH-19-010-009-017/397
(KHIJURI) 		3419010000NRG23Z130320232708544 31/03/2023 Nitesh Kumar 3419010WL199824 Nitesh Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR NITESH KUMAR STATE BANK OF INDIA(508548)
451 Tisri JH-19-010-009-017/405
(KHIJURI) 		3419010000NRG23Z130320232708545 31/03/2023 Asha devi 3419010WL199824 Asha devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 ASHA KUMARI BANK OF INDIA(508505)
452 Tisri JH-19-010-009-017/406
(KHIJURI) 		3419010000NRG23Z130320232708022 31/03/2023 Sanju Devi 3419010WL199803 Sanju Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS SANJU DEVI STATE BANK OF INDIA(508548)
453 Tisri JH-19-010-009-017/408
(KHIJURI) 		3419010000NRG23Z130320232707950 31/03/2023 Devaki Yadav 3419010WL199798 Devaki Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
454 Tisri JH-19-010-009-017/413
(KHIJURI) 		3419010000NRG23Z130320232708546 31/03/2023 Gita Devi 3419010WL199824 Gita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Tisri JH-19-010-009-017/434
(KHIJURI) 		3419010000NRG23Z130320232707927 31/03/2023 Saraswati Kumari 3419010WL199796 Saraswati Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS SARASWATI KUMARI STATE BANK OF INDIA(508548)
456 Tisri JH-19-010-009-017/439
(KHIJURI) 		3419010000NRG23Z130320232708023 31/03/2023 Manish Kumar 3419010WL199803 Manish Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MASTER MANISH KUMAR STATE BANK OF INDIA(508548)
457 Tisri JH-19-010-009-017/440
(KHIJURI) 		3419010000NRG23Z130320232708024 31/03/2023 Rupesh Kumar Yadav 3419010WL199803 Rupesh Kumar Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR RUPESH KUMAR YADAV STATE BANK OF INDIA(508548)
458 Tisri JH-19-010-009-017/442
(KHIJURI) 		3419010000NRG23Z130320232708025 31/03/2023 Sita Kumari 3419010WL199803 Sita Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS SITA KUMARI STATE BANK OF INDIA(508548)
459 Tisri JH-19-010-009-017/455
(KHIJURI) 		3419010000NRG23Z130320232708663 31/03/2023 Dinesh Yadav 3419010WL199832 Dinesh Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR DINESH YADAV STATE BANK OF INDIA(508548)
460 Tisri JH-19-010-009-017/49
(KHIJURI) 		3419010000NRG23Z160320232739923 31/03/2023 Ashok Yadav 3419010WL201795 Ashok Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR ASHOK YADAV STATE BANK OF INDIA(508548)
461 Tisri JH-19-010-009-017/517
(KHIJURI) 		3419010000NRG23Z130320232698892 31/03/2023 Manish Kumar 3419010WL199248 Manish Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR MANISH KUMAR STATE BANK OF INDIA(508548)
462 Tisri JH-19-010-009-017/538
(KHIJURI) 		3419010000NRG23Z230320232826416 31/03/2023 Sanjana Kumari 3419010WL206606 Sanjana Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MISS SANJANA KUMARI STATE BANK OF INDIA(508548)
463 Tisri JH-19-010-009-017/543
(KHIJURI) 		3419010000NRG23Z190320232767459 31/03/2023 Soni Kumari 3419010WL203293 Soni Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 Ms. Soni Kumari INDIAN BANK(607105)
464 Tisri JH-19-010-009-018/1
(KHIJURI) 		3419010000NRG23Z170320232744364 31/03/2023 Ghanshayam Singh 3419010WL202054 Ghanshayam Singh 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR GHANSHYAM SINGH STATE BANK OF INDIA(508548)
465 Tisri JH-19-010-009-018/102
(KHIJURI) 		3419010000NRG23Z140320232716674 31/03/2023 Chandan Kumar Singh 3419010WL200335 Chandan Kumar Singh 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR CHANDAN KUMAR SINGH STATE BANK OF INDIA(508548)
466 Tisri JH-19-010-009-018/103
(KHIJURI) 		3419010000NRG23Z140320232716675 31/03/2023 Sonu Kumar Singh 3419010WL200335 Sonu Kumar Singh 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR SONU KUMAR SINGH STATE BANK OF INDIA(508548)
467 Tisri JH-19-010-009-018/45
(KHIJURI) 		3419010000NRG23Z140320232716676 31/03/2023 Ritesh Kumar Singh 3419010WL200335 Ritesh Kumar Singh 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR RITESH KUMAR SINGH STATE BANK OF INDIA(508548)
468 Tisri JH-19-010-009-018/47
(KHIJURI) 		3419010000NRG23Z140320232716677 31/03/2023 Bhuneshwar pandit 3419010WL200335 Bhuneshwar pandit 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR BHUNESHWER PANDIT STATE BANK OF INDIA(508548)
469 Tisri JH-19-010-009-018/74
(KHIJURI) 		3419010000NRG23Z140320232716681 31/03/2023 Kundan Kr Singh 3419010WL200335 Kundan Kr Singh 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR KUNDAN KUMAR SINGH STATE BANK OF INDIA(508548)
470 Tisri JH-19-010-009-018/81
(KHIJURI) 		3419010000NRG23Z170320232744365 31/03/2023 Gudiya Devi 3419010WL202054 Gudiya Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
471 Tisri JH-19-010-009-018/82
(KHIJURI) 		3419010000NRG23Z170320232744366 31/03/2023 Gita Devi 3419010WL202054 Gita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS GITA DEVI STATE BANK OF INDIA(508548)
472 Tisri JH-19-010-009-018/95
(KHIJURI) 		3419010000NRG23Z070320232653209 31/03/2023 Mantu Singh 3419010WL195960 Mantu Singh 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR MANTU SINGH STATE BANK OF INDIA(508548)
473 Tisri JH-19-010-009-018/98
(KHIJURI) 		3419010000NRG23Z070320232653229 31/03/2023 Chintu Kumar Singh 3419010WL195963 Chintu Kumar Singh 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR CHINTU KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 39366 39366
474 Tisri JH-19-010-009-013/116
(KHIJURI) 		3419010000NRG23Z130320232707947 31/03/2023 Suresh Marandi 3419010WL199798 Suresh Marandi 00553 INDB0001378 162 162 Processed 02/04/2023 S29003768 Suresh Marandi FINO PAYMENTS BANK LTD(608001)
475 Tisri JH-19-010-009-013/116
(KHIJURI) 		3419010000NRG23Z230320232826511 31/03/2023 Suresh Marandi 3419010WL206612 Suresh Marandi 00553 INDB0001378 54 54 Processed 02/04/2023 S29003768 Suresh Marandi FINO PAYMENTS BANK LTD(608001)
SubTotal 216 216
476 Tisri JH-19-010-009-002/32
(KHIJURI) 		3419010000NRG23Z170320232744062 31/03/2023 Mahanti Marandi 3419010WL202039 Mahanti Marandi 00691 IPOS0000001 135 135 Processed 02/04/2023 S29003768 MAHANTI MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Tisri JH-19-010-009-002/37
(KHIJURI) 		3419010000NRG23Z190320232767500 31/03/2023 Sunil Tudu 3419010WL203295 Sunil Tudu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SUNIL TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
478 Tisri JH-19-010-009-002/37
(KHIJURI) 		3419010000NRG23Z110320232685249 31/03/2023 Sunil Tudu 3419010WL198220 Sunil Tudu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SUNIL TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
479 Tisri JH-19-010-009-002/39
(KHIJURI) 		3419010000NRG23Z110320232685250 31/03/2023 Motilal Murmu 3419010WL198220 Motilal Murmu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MOTILAL MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
480 Tisri JH-19-010-009-002/39
(KHIJURI) 		3419010000NRG23Z190320232767501 31/03/2023 Motilal Murmu 3419010WL203295 Motilal Murmu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MOTILAL MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
481 Tisri JH-19-010-009-002/40
(KHIJURI) 		3419010000NRG23Z210320232789432 31/03/2023 Bablu Murmu 3419010WL204503 Bablu Murmu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 Bablu Murmu FINO PAYMENTS BANK LTD(608001)
482 Tisri JH-19-010-009-003/669
(KHIJURI) 		3419010000NRG23Z170320232744118 31/03/2023 Manoj Karmali 3419010WL202043 Manoj Karmali 00691 IPOS0000001 135 135 Processed 02/04/2023 S29003768 MR MANOJ KARMALI STATE BANK OF INDIA(508548)
483 Tisri JH-19-010-009-003/669
(KHIJURI) 		3419010000NRG23Z140320232713285 31/03/2023 Manoj Karmali 3419010WL200167 Manoj Karmali 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MR MANOJ KARMALI STATE BANK OF INDIA(508548)
484 Tisri JH-19-010-009-003/699
(KHIJURI) 		3419010000NRG23Z170320232744119 31/03/2023 Rubi Kumari 3419010WL202043 Rubi Kumari 00691 IPOS0000001 135 135 Processed 02/04/2023 S29003768 RUBI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
485 Tisri JH-19-010-009-003/705
(KHIJURI) 		3419010000NRG23Z170320232744065 31/03/2023 Sunil Marandi 3419010WL202039 Sunil Marandi 00691 IPOS0000001 135 135 Processed 02/04/2023 S29003768 SUNIL MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Tisri JH-19-010-009-003/720
(KHIJURI) 		3419010000NRG23Z170320232744066 31/03/2023 Mukesh Karmali 3419010WL202039 Mukesh Karmali 00691 IPOS0000001 135 135 Processed 02/04/2023 S29003768 MUKESH KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
487 Tisri JH-19-010-009-003/721
(KHIJURI) 		3419010000NRG23Z170320232744067 31/03/2023 Chhotki Murmu 3419010WL202039 Chhotki Murmu 00691 IPOS0000001 135 135 Processed 02/04/2023 S29003768 CHHOTKI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
488 Tisri JH-19-010-009-004/43
(KHIJURI) 		3419010000NRG23Z130320232708052 31/03/2023 Sunita Hansada 3419010WL199804 Sunita Hansada 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SUNITA HANSADA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Tisri JH-19-010-009-004/44
(KHIJURI) 		3419010000NRG23Z130320232708053 31/03/2023 Robin Hembrom 3419010WL199804 Robin Hembrom 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 ROBIN HEMBROM INDIA POST PAYMENTS BANK LIMITED(508528)
490 Tisri JH-19-010-009-005/242
(KHIJURI) 		3419010000NRG23Z110320232685289 31/03/2023 Sevanti Soren 3419010WL198222 Sevanti Soren 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SEVANTI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
491 Tisri JH-19-010-009-005/242
(KHIJURI) 		3419010000NRG23Z170320232744069 31/03/2023 Sevanti Soren 3419010WL202039 Sevanti Soren 00691 IPOS0000001 135 135 Processed 02/04/2023 S29003768 SEVANTI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
492 Tisri JH-19-010-009-005/255
(KHIJURI) 		3419010000NRG23Z170320232744070 31/03/2023 Munshi Tudu 3419010WL202039 Munshi Tudu 00691 IPOS0000001 135 135 Processed 02/04/2023 S29003768 MUNSHI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
493 Tisri JH-19-010-009-005/255
(KHIJURI) 		3419010000NRG23Z110320232685290 31/03/2023 Munshi Tudu 3419010WL198222 Munshi Tudu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MUNSHI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
494 Tisri JH-19-010-009-005/269
(KHIJURI) 		3419010000NRG23Z130320232708246 31/03/2023 Sangita Besra 3419010WL199813 Sangita Besra 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SANGITA BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Tisri JH-19-010-009-005/301
(KHIJURI) 		3419010000NRG23Z130320232708450 31/03/2023 Sawan Soren 3419010WL199822 Sawan Soren 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MR SAWAN SOREN STATE BANK OF INDIA(508548)
496 Tisri JH-19-010-009-005/302
(KHIJURI) 		3419010000NRG23Z110320232685875 31/03/2023 Solanti Baskey 3419010WL198269 Solanti Baskey 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SOLANTI BASKEY BANK OF INDIA(508505)
497 Tisri JH-19-010-009-005/302
(KHIJURI) 		3419010000NRG23Z170320232744092 31/03/2023 Solanti Baskey 3419010WL202041 Solanti Baskey 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SOLANTI BASKEY BANK OF INDIA(508505)
498 Tisri JH-19-010-009-005/315
(KHIJURI) 		3419010000NRG23Z170320232744173 31/03/2023 Rohit Marandi 3419010WL202044 Rohit Marandi 00691 IPOS0000001 135 135 Processed 02/04/2023 S29003768 ROHIT MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Tisri JH-19-010-009-005/319
(KHIJURI) 		3419010000NRG23Z110320232685252 31/03/2023 Binod Hansda 3419010WL198220 Binod Hansda 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 BINOD HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Tisri JH-19-010-009-005/319
(KHIJURI) 		3419010000NRG23Z190320232767503 31/03/2023 Binod Hansda 3419010WL203295 Binod Hansda 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 BINOD HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Tisri JH-19-010-009-005/6
(KHIJURI) 		3419010000NRG23Z110320232685876 31/03/2023 Chhotu Hansda 3419010WL198269 Chhotu Hansda 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 CHHOTU HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Tisri JH-19-010-009-005/6
(KHIJURI) 		3419010000NRG23Z170320232744093 31/03/2023 Chhotu Hansda 3419010WL202041 Chhotu Hansda 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 CHHOTU HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Tisri JH-19-010-009-006/2
(KHIJURI) 		3419010000NRG23Z170320232744318 31/03/2023 Basudeo Singh 3419010WL202051 Basudeo Singh 00691 IPOS0000001 135 135 Processed 02/04/2023 S29003768 VASUDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
504 Tisri JH-19-010-009-006/2
(KHIJURI) 		3419010000NRG23Z110320232685767 31/03/2023 Basudeo Singh 3419010WL198261 Basudeo Singh 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 VASUDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
505 Tisri JH-19-010-009-007/126
(KHIJURI) 		3419010000NRG23Z160320232739960 31/03/2023 Kaushlaya Devi 3419010WL201797 Kaushlaya Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 KAUSHLAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Tisri JH-19-010-009-007/146
(KHIJURI) 		3419010000NRG23Z130320232707882 31/03/2023 Jirva Devi 3419010WL199795 Jirva Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 JIRVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Tisri JH-19-010-009-007/148
(KHIJURI) 		3419010000NRG23Z130320232707883 31/03/2023 Mina Devi 3419010WL199795 Mina Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Tisri JH-19-010-009-007/149
(KHIJURI) 		3419010000NRG23Z130320232707884 31/03/2023 Munniya Devi 3419010WL199795 Munniya Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MUNNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Tisri JH-19-010-009-007/152
(KHIJURI) 		3419010000NRG23Z110320232685768 31/03/2023 Santosh Singh 3419010WL198261 Santosh Singh 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SANTOSH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
510 Tisri JH-19-010-009-007/152
(KHIJURI) 		3419010000NRG23Z170320232744319 31/03/2023 Santosh Singh 3419010WL202051 Santosh Singh 00691 IPOS0000001 135 135 Processed 02/04/2023 S29003768 SANTOSH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
511 Tisri JH-19-010-009-007/173
(KHIJURI) 		3419010000NRG23Z170320232744320 31/03/2023 Sabita Kumari 3419010WL202051 Sabita Kumari 00691 IPOS0000001 135 135 Processed 02/04/2023 S29003768 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
512 Tisri JH-19-010-009-007/173
(KHIJURI) 		3419010000NRG23Z110320232685769 31/03/2023 Sabita Kumari 3419010WL198261 Sabita Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Tisri JH-19-010-009-007/174
(KHIJURI) 		3419010000NRG23Z110320232685770 31/03/2023 Nisha Kumari 3419010WL198261 Nisha Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 NISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Tisri JH-19-010-009-007/174
(KHIJURI) 		3419010000NRG23Z170320232744321 31/03/2023 Nisha Kumari 3419010WL202051 Nisha Kumari 00691 IPOS0000001 135 135 Processed 02/04/2023 S29003768 NISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Tisri JH-19-010-009-007/175
(KHIJURI) 		3419010000NRG23Z170320232744322 31/03/2023 Manju Devi 3419010WL202051 Manju Devi 00691 IPOS0000001 135 135 Processed 02/04/2023 S29003768 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Tisri JH-19-010-009-007/175
(KHIJURI) 		3419010000NRG23Z110320232685771 31/03/2023 Manju Devi 3419010WL198261 Manju Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Tisri JH-19-010-009-007/177
(KHIJURI) 		3419010000NRG23Z130320232707885 31/03/2023 Girja Ravidas 3419010WL199795 Girja Ravidas 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 GIRJA RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
518 Tisri JH-19-010-009-007/178
(KHIJURI) 		3419010000NRG23Z130320232707886 31/03/2023 Sohwa Devi 3419010WL199795 Sohwa Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SOHWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Tisri JH-19-010-009-007/181
(KHIJURI) 		3419010000NRG23Z130320232707887 31/03/2023 Sunita Devi 3419010WL199795 Sunita Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Tisri JH-19-010-009-007/182
(KHIJURI) 		3419010000NRG23Z130320232707888 31/03/2023 Gopal Ravidas 3419010WL199795 Gopal Ravidas 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 GOPAL RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
521 Tisri JH-19-010-009-007/185
(KHIJURI) 		3419010000NRG23Z130320232707889 31/03/2023 Chameli Devi 3419010WL199795 Chameli Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Tisri JH-19-010-009-007/187
(KHIJURI) 		3419010000NRG23Z130320232707890 31/03/2023 Manoj Das 3419010WL199795 Manoj Das 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MANOJ DAS INDIA POST PAYMENTS BANK LIMITED(508528)
523 Tisri JH-19-010-009-007/190
(KHIJURI) 		3419010000NRG23Z130320232707891 31/03/2023 Koshila Devi 3419010WL199795 Koshila Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 KOSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Tisri JH-19-010-009-007/191
(KHIJURI) 		3419010000NRG23Z130320232707892 31/03/2023 Priyanka Devi 3419010WL199795 Priyanka Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Tisri JH-19-010-009-007/192
(KHIJURI) 		3419010000NRG23Z130320232707893 31/03/2023 Mukesh Kumar 3419010WL199795 Mukesh Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
526 Tisri JH-19-010-009-007/193
(KHIJURI) 		3419010000NRG23Z130320232707894 31/03/2023 Bhim Kumar Das 3419010WL199795 Bhim Kumar Das 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 BHIM KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
527 Tisri JH-19-010-009-007/194
(KHIJURI) 		3419010000NRG23Z130320232707895 31/03/2023 Puja Devi 3419010WL199795 Puja Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
528 Tisri JH-19-010-009-007/195
(KHIJURI) 		3419010000NRG23Z130320232707896 31/03/2023 Babita Devi 3419010WL199795 Babita Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
529 Tisri JH-19-010-009-007/196
(KHIJURI) 		3419010000NRG23Z130320232707897 31/03/2023 Bhrat Ravidas 3419010WL199795 Bhrat Ravidas 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 BHARAT RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
530 Tisri JH-19-010-009-008/126
(KHIJURI) 		3419010000NRG23Z110320232685291 31/03/2023 Sunil Murmu 3419010WL198222 Sunil Murmu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SUNIL MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
531 Tisri JH-19-010-009-008/126
(KHIJURI) 		3419010000NRG23Z170320232744072 31/03/2023 Sunil Murmu 3419010WL202039 Sunil Murmu 00691 IPOS0000001 135 135 Processed 02/04/2023 S29003768 SUNIL MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
532 Tisri JH-19-010-009-008/128
(KHIJURI) 		3419010000NRG23Z110320232685292 31/03/2023 Sanu Murmu 3419010WL198222 Sanu Murmu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SANU MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
533 Tisri JH-19-010-009-008/191
(KHIJURI) 		3419010000NRG23Z110320232685295 31/03/2023 Munni Hembrom 3419010WL198222 Munni Hembrom 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MUNNI HEMBROM INDIA POST PAYMENTS BANK LIMITED(508528)
534 Tisri JH-19-010-009-008/191
(KHIJURI) 		3419010000NRG23Z170320232744075 31/03/2023 Munni Hembrom 3419010WL202039 Munni Hembrom 00691 IPOS0000001 135 135 Processed 02/04/2023 S29003768 MUNNI HEMBROM INDIA POST PAYMENTS BANK LIMITED(508528)
535 Tisri JH-19-010-009-008/193
(KHIJURI) 		3419010000NRG23Z170320232744076 31/03/2023 Amit Hansda 3419010WL202039 Amit Hansda 00691 IPOS0000001 135 135 Processed 02/04/2023 S29003768 AMIT HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
536 Tisri JH-19-010-009-008/193
(KHIJURI) 		3419010000NRG23Z110320232685296 31/03/2023 Amit Hansda 3419010WL198222 Amit Hansda 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 AMIT HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
537 Tisri JH-19-010-009-008/900
(KHIJURI) 		3419010000NRG23Z110320232685297 31/03/2023 Shibu Baske 3419010WL198222 Shibu Baske 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SHIBU BASKE INDIA POST PAYMENTS BANK LIMITED(508528)
538 Tisri JH-19-010-009-008/900
(KHIJURI) 		3419010000NRG23Z170320232744077 31/03/2023 Shibu Baske 3419010WL202039 Shibu Baske 00691 IPOS0000001 135 135 Processed 02/04/2023 S29003768 SHIBU BASKE INDIA POST PAYMENTS BANK LIMITED(508528)
539 Tisri JH-19-010-009-008/901
(KHIJURI) 		3419010000NRG23Z170320232744078 31/03/2023 Chandmuni Marandi 3419010WL202039 Chandmuni Marandi 00691 IPOS0000001 135 135 Processed 02/04/2023 S29003768 CHANDMUNI MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
540 Tisri JH-19-010-009-008/901
(KHIJURI) 		3419010000NRG23Z110320232685298 31/03/2023 Chandmuni Marandi 3419010WL198222 Chandmuni Marandi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 CHANDMUNI MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Tisri JH-19-010-009-008/907
(KHIJURI) 		3419010000NRG23Z110320232685299 31/03/2023 Solma Tudu 3419010WL198222 Solma Tudu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SOLMA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
542 Tisri JH-19-010-009-008/911
(KHIJURI) 		3419010000NRG23Z110320232685601 31/03/2023 Munika Murmu 3419010WL198248 Munika Murmu 00691 IPOS0000001 135 135 Processed 02/04/2023 S29003768 MRS MUNIKA MURMU STATE BANK OF INDIA(508548)
543 Tisri JH-19-010-009-008/911
(KHIJURI) 		3419010000NRG23Z230320232826457 31/03/2023 Munika Murmu 3419010WL206609 Munika Murmu 00691 IPOS0000001 135 135 Processed 02/04/2023 S29003768 MRS MUNIKA MURMU STATE BANK OF INDIA(508548)
544 Tisri JH-19-010-009-008/918
(KHIJURI) 		3419010000NRG23Z190320232767582 31/03/2023 Sawna Hansda 3419010WL203300 Sawna Hansda 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SAWNA HAANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Tisri JH-19-010-009-008/918
(KHIJURI) 		3419010000NRG23Z110320232685257 31/03/2023 Sawna Hansda 3419010WL198220 Sawna Hansda 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SAWNA HAANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
546 Tisri JH-19-010-009-008/922
(KHIJURI) 		3419010000NRG23Z210320232789433 31/03/2023 Ravindra Baske 3419010WL204503 Ravindra Baske 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 RAVINDRA BASKE INDIA POST PAYMENTS BANK LIMITED(508528)
547 Tisri JH-19-010-009-009/303
(KHIJURI) 		3419010000NRG23Z140320232713822 31/03/2023 Munni Tudu 3419010WL200201 Munni Tudu 00691 IPOS0000001 81 81 Processed 02/04/2023 S29003768 Munni Tudu AIRTEL PAYMENTS BANK LIMITED(990288)
548 Tisri JH-19-010-009-009/320
(KHIJURI) 		3419010000NRG23Z110320232685188 31/03/2023 Mahesh Hansda 3419010WL198213 Mahesh Hansda 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MAHESH HANSDA BANK OF INDIA(508505)
549 Tisri JH-19-010-009-009/344
(KHIJURI) 		3419010000NRG23Z110320232685191 31/03/2023 Binod Hembrom 3419010WL198213 Binod Hembrom 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 BINOD HEMBROM INDIA POST PAYMENTS BANK LIMITED(508528)
550 Tisri JH-19-010-009-009/353
(KHIJURI) 		3419010000NRG23Z130320232708056 31/03/2023 Anti Soren 3419010WL199804 Anti Soren 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MRS ANTI SOREN STATE BANK OF INDIA(508548)
551 Tisri JH-19-010-009-009/359
(KHIJURI) 		3419010000NRG23Z130320232708058 31/03/2023 Ram Hansda 3419010WL199804 Ram Hansda 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 RAM HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Tisri JH-19-010-009-009/360
(KHIJURI) 		3419010000NRG23Z130320232708059 31/03/2023 Lakhan Hansda 3419010WL199804 Lakhan Hansda 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 LAKHAN HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Tisri JH-19-010-009-009/68
(KHIJURI) 		3419010000NRG23Z130320232708060 31/03/2023 Raghu Murmu 3419010WL199804 Raghu Murmu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 RAGHU MURMU BANK OF INDIA(508505)
554 Tisri JH-19-010-009-009/70
(KHIJURI) 		3419010000NRG23Z130320232708061 31/03/2023 Arjun Haansda 3419010WL199804 Arjun Haansda 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 ARJUN HAANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
555 Tisri JH-19-010-009-011/1018
(KHIJURI) 		3419010000NRG23Z110320232685336 31/03/2023 Ruposi Kumari 3419010WL198225 Ruposi Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 RUPOSI MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
556 Tisri JH-19-010-009-011/1018
(KHIJURI) 		3419010000NRG23Z190320232767131 31/03/2023 Ruposi Kumari 3419010WL203280 Ruposi Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 RUPOSI MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
557 Tisri JH-19-010-009-011/1055
(KHIJURI) 		3419010000NRG23Z170320232744324 31/03/2023 Susma Kaske 3419010WL202051 Susma Kaske 00691 IPOS0000001 135 135 Processed 02/04/2023 S29003768 SUSMA KASKE INDIA POST PAYMENTS BANK LIMITED(508528)
558 Tisri JH-19-010-009-011/1055
(KHIJURI) 		3419010000NRG23Z110320232685773 31/03/2023 Susma Kaske 3419010WL198261 Susma Kaske 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SUSMA KASKE INDIA POST PAYMENTS BANK LIMITED(508528)
559 Tisri JH-19-010-009-011/1060
(KHIJURI) 		3419010000NRG23Z110320232685337 31/03/2023 Paryag Turi 3419010WL198225 Paryag Turi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 PRAYAG TURI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Tisri JH-19-010-009-011/1089
(KHIJURI) 		3419010000NRG23Z110320232685878 31/03/2023 Raj Bharti 3419010WL198269 Raj Bharti 00691 IPOS0000001 81 81 Processed 02/04/2023 S29003768 RAJ BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Tisri JH-19-010-009-011/1092
(KHIJURI) 		3419010000NRG23Z110320232685980 31/03/2023 Sapan Kumar 3419010WL198283 Sapan Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SAPAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
562 Tisri JH-19-010-009-011/1092
(KHIJURI) 		3419010000NRG23Z170320232744340 31/03/2023 Sapan Kumar 3419010WL202052 Sapan Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SAPAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
563 Tisri JH-19-010-009-011/1094
(KHIJURI) 		3419010000NRG23Z170320232744341 31/03/2023 Chinta Kumari 3419010WL202052 Chinta Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 CHINTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Tisri JH-19-010-009-011/1094
(KHIJURI) 		3419010000NRG23Z110320232685981 31/03/2023 Chinta Kumari 3419010WL198283 Chinta Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 CHINTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Tisri JH-19-010-009-011/1099
(KHIJURI) 		3419010000NRG23Z110320232685879 31/03/2023 Shanichar Ray 3419010WL198269 Shanichar Ray 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SHANICHAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
566 Tisri JH-19-010-009-011/1101
(KHIJURI) 		3419010000NRG23Z110320232685338 31/03/2023 Indiya Kumari 3419010WL198225 Indiya Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 INDIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Tisri JH-19-010-009-011/1101
(KHIJURI) 		3419010000NRG23Z190320232767132 31/03/2023 Indiya Kumari 3419010WL203280 Indiya Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 INDIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Tisri JH-19-010-009-011/1102
(KHIJURI) 		3419010000NRG23Z190320232767133 31/03/2023 Gulabi Devi 3419010WL203280 Gulabi Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 GULABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Tisri JH-19-010-009-011/1102
(KHIJURI) 		3419010000NRG23Z110320232685339 31/03/2023 Gulabi Devi 3419010WL198225 Gulabi Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 GULABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Tisri JH-19-010-009-011/1103
(KHIJURI) 		3419010000NRG23Z110320232685340 31/03/2023 Rina Devi 3419010WL198225 Rina Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Tisri JH-19-010-009-011/1103
(KHIJURI) 		3419010000NRG23Z190320232767134 31/03/2023 Rina Devi 3419010WL203280 Rina Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Tisri JH-19-010-009-011/1104
(KHIJURI) 		3419010000NRG23Z190320232767135 31/03/2023 Sajan Kumar 3419010WL203280 Sajan Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SAJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
573 Tisri JH-19-010-009-011/1104
(KHIJURI) 		3419010000NRG23Z110320232685341 31/03/2023 Sajan Kumar 3419010WL198225 Sajan Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SAJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
574 Tisri JH-19-010-009-011/1105
(KHIJURI) 		3419010000NRG23Z110320232685550 31/03/2023 Bablu Kumar 3419010WL198245 Bablu Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
575 Tisri JH-19-010-009-011/1105
(KHIJURI) 		3419010000NRG23Z190320232767225 31/03/2023 Bablu Kumar 3419010WL203282 Bablu Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
576 Tisri JH-19-010-009-011/1106
(KHIJURI) 		3419010000NRG23Z190320232767136 31/03/2023 Bablu Das 3419010WL203280 Bablu Das 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 BABLU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
577 Tisri JH-19-010-009-011/1106
(KHIJURI) 		3419010000NRG23Z110320232685342 31/03/2023 Bablu Das 3419010WL198225 Bablu Das 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 BABLU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
578 Tisri JH-19-010-009-011/1107
(KHIJURI) 		3419010000NRG23Z110320232685551 31/03/2023 Jayram Turi 3419010WL198245 Jayram Turi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 JAYRAM TURI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Tisri JH-19-010-009-011/1107
(KHIJURI) 		3419010000NRG23Z190320232767226 31/03/2023 Jayram Turi 3419010WL203282 Jayram Turi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 JAYRAM TURI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Tisri JH-19-010-009-011/1108
(KHIJURI) 		3419010000NRG23Z190320232767137 31/03/2023 Pappu Kumar 3419010WL203280 Pappu Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
581 Tisri JH-19-010-009-011/1108
(KHIJURI) 		3419010000NRG23Z110320232685343 31/03/2023 Pappu Kumar 3419010WL198225 Pappu Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
582 Tisri JH-19-010-009-011/1109
(KHIJURI) 		3419010000NRG23Z110320232685552 31/03/2023 Sanjoti Devi 3419010WL198245 Sanjoti Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SANJOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Tisri JH-19-010-009-011/1109
(KHIJURI) 		3419010000NRG23Z190320232767227 31/03/2023 Sanjoti Devi 3419010WL203282 Sanjoti Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SANJOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Tisri JH-19-010-009-011/1110
(KHIJURI) 		3419010000NRG23Z190320232767138 31/03/2023 Sunita Devi 3419010WL203280 Sunita Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Tisri JH-19-010-009-011/1110
(KHIJURI) 		3419010000NRG23Z110320232685344 31/03/2023 Sunita Devi 3419010WL198225 Sunita Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Tisri JH-19-010-009-011/1111
(KHIJURI) 		3419010000NRG23Z110320232685488 31/03/2023 Guddu Gupta 3419010WL198241 Guddu Gupta 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 GUDDU GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
587 Tisri JH-19-010-009-011/1111
(KHIJURI) 		3419010000NRG23Z190320232767228 31/03/2023 Guddu Gupta 3419010WL203282 Guddu Gupta 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 GUDDU GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Tisri JH-19-010-009-011/1113
(KHIJURI) 		3419010000NRG23Z190320232767229 31/03/2023 Sunita Kumari 3419010WL203282 Sunita Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Tisri JH-19-010-009-011/1113
(KHIJURI) 		3419010000NRG23Z110320232685553 31/03/2023 Sunita Kumari 3419010WL198245 Sunita Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
590 Tisri JH-19-010-009-011/1114
(KHIJURI) 		3419010000NRG23Z110320232685554 31/03/2023 Sunita Kumari 3419010WL198245 Sunita Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Tisri JH-19-010-009-011/1114
(KHIJURI) 		3419010000NRG23Z190320232767230 31/03/2023 Sunita Kumari 3419010WL203282 Sunita Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
592 Tisri JH-19-010-009-011/1115
(KHIJURI) 		3419010000NRG23Z190320232767231 31/03/2023 Nitu Kumari 3419010WL203282 Nitu Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Tisri JH-19-010-009-011/1115
(KHIJURI) 		3419010000NRG23Z110320232685555 31/03/2023 Nitu Kumari 3419010WL198245 Nitu Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Tisri JH-19-010-009-011/1116
(KHIJURI) 		3419010000NRG23Z110320232685556 31/03/2023 Manish Turi 3419010WL198245 Manish Turi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MANISH TURI INDIA POST PAYMENTS BANK LIMITED(508528)
595 Tisri JH-19-010-009-011/1116
(KHIJURI) 		3419010000NRG23Z190320232767232 31/03/2023 Manish Turi 3419010WL203282 Manish Turi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MANISH TURI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Tisri JH-19-010-009-011/1117
(KHIJURI) 		3419010000NRG23Z190320232767233 31/03/2023 Bindiya Kumari 3419010WL203282 Bindiya Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 BINDIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Tisri JH-19-010-009-011/1117
(KHIJURI) 		3419010000NRG23Z110320232685557 31/03/2023 Bindiya Kumari 3419010WL198245 Bindiya Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 BINDIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
598 Tisri JH-19-010-009-011/1160
(KHIJURI) 		3419010000NRG23Z130320232708247 31/03/2023 Neha Kumari 3419010WL199813 Neha Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Tisri JH-19-010-009-011/1163
(KHIJURI) 		3419010000NRG23Z130320232708249 31/03/2023 Namita Devi 3419010WL199813 Namita Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 NAMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Tisri JH-19-010-009-011/1164
(KHIJURI) 		3419010000NRG23Z130320232708250 31/03/2023 Yashoda Devi 3419010WL199813 Yashoda Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Tisri JH-19-010-009-011/1182
(KHIJURI) 		3419010000NRG23Z110320232685602 31/03/2023 Pappu Ray 3419010WL198248 Pappu Ray 00691 IPOS0000001 135 135 Processed 02/04/2023 S29003768 MR PAPPU KUMAR RAY STATE BANK OF INDIA(508548)
602 Tisri JH-19-010-009-011/1182
(KHIJURI) 		3419010000NRG23Z230320232826458 31/03/2023 Pappu Ray 3419010WL206609 Pappu Ray 00691 IPOS0000001 135 135 Processed 02/04/2023 S29003768 MR PAPPU KUMAR RAY STATE BANK OF INDIA(508548)
603 Tisri JH-19-010-009-011/1183
(KHIJURI) 		3419010000NRG23Z230320232826425 31/03/2023 Huro Ray 3419010WL206607 Huro Ray 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 HURO RAY BANK OF INDIA(508505)
604 Tisri JH-19-010-009-011/1183
(KHIJURI) 		3419010000NRG23Z110320232685346 31/03/2023 Huro Ray 3419010WL198225 Huro Ray 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 HURO RAY BANK OF INDIA(508505)
605 Tisri JH-19-010-009-011/1184
(KHIJURI) 		3419010000NRG23Z110320232685603 31/03/2023 Sarita Kumari 3419010WL198248 Sarita Kumari 00691 IPOS0000001 135 135 Processed 02/04/2023 S29003768 SARITA KUMARI BANK OF INDIA(508505)
606 Tisri JH-19-010-009-011/1184
(KHIJURI) 		3419010000NRG23Z230320232826459 31/03/2023 Sarita Kumari 3419010WL206609 Sarita Kumari 00691 IPOS0000001 135 135 Processed 02/04/2023 S29003768 SARITA KUMARI BANK OF INDIA(508505)
607 Tisri JH-19-010-009-011/1185
(KHIJURI) 		3419010000NRG23Z230320232826460 31/03/2023 Kajal Kumari 3419010WL206609 Kajal Kumari 00691 IPOS0000001 135 135 Processed 02/04/2023 S29003768 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
608 Tisri JH-19-010-009-011/1185
(KHIJURI) 		3419010000NRG23Z110320232685604 31/03/2023 Kajal Kumari 3419010WL198248 Kajal Kumari 00691 IPOS0000001 135 135 Processed 02/04/2023 S29003768 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
609 Tisri JH-19-010-009-011/1192
(KHIJURI) 		3419010000NRG23Z130320232708005 31/03/2023 Shanti Devi 3419010WL199802 Shanti Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Tisri JH-19-010-009-011/1194
(KHIJURI) 		3419010000NRG23Z110320232685982 31/03/2023 Sakun Tudu 3419010WL198283 Sakun Tudu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SAKUN TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
611 Tisri JH-19-010-009-011/1194
(KHIJURI) 		3419010000NRG23Z170320232744342 31/03/2023 Sakun Tudu 3419010WL202052 Sakun Tudu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SAKUN TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
612 Tisri JH-19-010-009-011/1195
(KHIJURI) 		3419010000NRG23Z170320232744343 31/03/2023 Guddu Kumar 3419010WL202052 Guddu Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 GUDDU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
613 Tisri JH-19-010-009-011/1195
(KHIJURI) 		3419010000NRG23Z110320232685983 31/03/2023 Guddu Kumar 3419010WL198283 Guddu Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 GUDDU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
614 Tisri JH-19-010-009-011/1197
(KHIJURI) 		3419010000NRG23Z110320232685347 31/03/2023 Sachin Turi 3419010WL198225 Sachin Turi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MR SACHIN TURI STATE BANK OF INDIA(508548)
615 Tisri JH-19-010-009-011/1197
(KHIJURI) 		3419010000NRG23Z230320232826426 31/03/2023 Sachin Turi 3419010WL206607 Sachin Turi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MR SACHIN TURI STATE BANK OF INDIA(508548)
616 Tisri JH-19-010-009-011/1207
(KHIJURI) 		3419010000NRG23Z230320232826427 31/03/2023 Anu Kumari 3419010WL206607 Anu Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 ANU KUMARI D.O SOFI TURI BANK OF INDIA(508505)
617 Tisri JH-19-010-009-011/1207
(KHIJURI) 		3419010000NRG23Z110320232685348 31/03/2023 Anu Kumari 3419010WL198225 Anu Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 ANU KUMARI D.O SOFI TURI BANK OF INDIA(508505)
618 Tisri JH-19-010-009-011/1224
(KHIJURI) 		3419010000NRG23Z110320232685558 31/03/2023 Sabita Kumari 3419010WL198245 Sabita Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Tisri JH-19-010-009-011/1224
(KHIJURI) 		3419010000NRG23Z190320232767234 31/03/2023 Sabita Kumari 3419010WL203282 Sabita Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Tisri JH-19-010-009-011/1225
(KHIJURI) 		3419010000NRG23Z190320232767235 31/03/2023 Rohit Mrmu 3419010WL203282 Rohit Mrmu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 ROHIT MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
621 Tisri JH-19-010-009-011/1225
(KHIJURI) 		3419010000NRG23Z110320232685489 31/03/2023 Rohit Mrmu 3419010WL198241 Rohit Mrmu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 ROHIT MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
622 Tisri JH-19-010-009-011/1226
(KHIJURI) 		3419010000NRG23Z110320232685559 31/03/2023 Bijay Saw 3419010WL198245 Bijay Saw 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 BIJAY SAW INDIA POST PAYMENTS BANK LIMITED(508528)
623 Tisri JH-19-010-009-011/1226
(KHIJURI) 		3419010000NRG23Z190320232767236 31/03/2023 Bijay Saw 3419010WL203282 Bijay Saw 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 BIJAY SAW INDIA POST PAYMENTS BANK LIMITED(508528)
624 Tisri JH-19-010-009-011/1227
(KHIJURI) 		3419010000NRG23Z190320232767237 31/03/2023 Gopal Kumar Saw 3419010WL203282 Gopal Kumar Saw 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 GOPAL KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
625 Tisri JH-19-010-009-011/1227
(KHIJURI) 		3419010000NRG23Z110320232685490 31/03/2023 Gopal Kumar Saw 3419010WL198241 Gopal Kumar Saw 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 GOPAL KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
626 Tisri JH-19-010-009-011/1228
(KHIJURI) 		3419010000NRG23Z110320232685560 31/03/2023 Rahul Dayal 3419010WL198245 Rahul Dayal 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 RAHUL DAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
627 Tisri JH-19-010-009-011/1228
(KHIJURI) 		3419010000NRG23Z190320232767238 31/03/2023 Rahul Dayal 3419010WL203282 Rahul Dayal 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 RAHUL DAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
628 Tisri JH-19-010-009-011/1229
(KHIJURI) 		3419010000NRG23Z190320232767239 31/03/2023 Sunil Turi 3419010WL203282 Sunil Turi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SUNIL TURI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Tisri JH-19-010-009-011/1229
(KHIJURI) 		3419010000NRG23Z110320232685491 31/03/2023 Sunil Turi 3419010WL198241 Sunil Turi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SUNIL TURI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Tisri JH-19-010-009-011/1230
(KHIJURI) 		3419010000NRG23Z110320232685492 31/03/2023 Sonu Kumar Ram 3419010WL198241 Sonu Kumar Ram 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SONU KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
631 Tisri JH-19-010-009-011/1230
(KHIJURI) 		3419010000NRG23Z190320232767240 31/03/2023 Sonu Kumar Ram 3419010WL203282 Sonu Kumar Ram 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SONU KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
632 Tisri JH-19-010-009-011/1237
(KHIJURI) 		3419010000NRG23Z170320232744096 31/03/2023 Rohit Kumar Ray 3419010WL202041 Rohit Kumar Ray 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 ROHIT KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
633 Tisri JH-19-010-009-011/1237
(KHIJURI) 		3419010000NRG23Z110320232685881 31/03/2023 Rohit Kumar Ray 3419010WL198269 Rohit Kumar Ray 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 ROHIT KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
634 Tisri JH-19-010-009-011/1238
(KHIJURI) 		3419010000NRG23Z110320232685882 31/03/2023 Chandani Kumari 3419010WL198269 Chandani Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 CHANDANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Tisri JH-19-010-009-011/1238
(KHIJURI) 		3419010000NRG23Z170320232744101 31/03/2023 Chandani Kumari 3419010WL202042 Chandani Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 CHANDANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Tisri JH-19-010-009-011/1243
(KHIJURI) 		3419010000NRG23Z170320232744176 31/03/2023 Neha Kumari 3419010WL202044 Neha Kumari 00691 IPOS0000001 135 135 Processed 02/04/2023 S29003768 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Tisri JH-19-010-009-011/1243
(KHIJURI) 		3419010000NRG23Z110320232686124 31/03/2023 Neha Kumari 3419010WL198297 Neha Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Tisri JH-19-010-009-011/1247
(KHIJURI) 		3419010000NRG23Z110320232685984 31/03/2023 Mohit Kumar 3419010WL198283 Mohit Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MOHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
639 Tisri JH-19-010-009-011/1247
(KHIJURI) 		3419010000NRG23Z170320232744344 31/03/2023 Mohit Kumar 3419010WL202052 Mohit Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MOHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
640 Tisri JH-19-010-009-011/1248
(KHIJURI) 		3419010000NRG23Z170320232744345 31/03/2023 Manisha Kumari 3419010WL202052 Manisha Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Tisri JH-19-010-009-011/1248
(KHIJURI) 		3419010000NRG23Z110320232685985 31/03/2023 Manisha Kumari 3419010WL198283 Manisha Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
642 Tisri JH-19-010-009-011/1249
(KHIJURI) 		3419010000NRG23Z110320232685986 31/03/2023 Pinchu Kumari 3419010WL198283 Pinchu Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 PINCHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
643 Tisri JH-19-010-009-011/1249
(KHIJURI) 		3419010000NRG23Z170320232744346 31/03/2023 Pinchu Kumari 3419010WL202052 Pinchu Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 PINCHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Tisri JH-19-010-009-011/1250
(KHIJURI) 		3419010000NRG23Z170320232744102 31/03/2023 Pinki Devi 3419010WL202042 Pinki Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Tisri JH-19-010-009-011/1250
(KHIJURI) 		3419010000NRG23Z110320232685987 31/03/2023 Pinki Devi 3419010WL198283 Pinki Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Tisri JH-19-010-009-011/1253
(KHIJURI) 		3419010000NRG23Z110320232685494 31/03/2023 Mukesh Turi 3419010WL198241 Mukesh Turi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MUKESH TURI INDIA POST PAYMENTS BANK LIMITED(508528)
647 Tisri JH-19-010-009-011/1253
(KHIJURI) 		3419010000NRG23Z190320232767243 31/03/2023 Mukesh Turi 3419010WL203282 Mukesh Turi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MUKESH TURI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Tisri JH-19-010-009-011/1254
(KHIJURI) 		3419010000NRG23Z190320232767141 31/03/2023 Dara Kumar 3419010WL203280 Dara Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 DARA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
649 Tisri JH-19-010-009-011/1254
(KHIJURI) 		3419010000NRG23Z110320232685350 31/03/2023 Dara Kumar 3419010WL198225 Dara Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 DARA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
650 Tisri JH-19-010-009-011/1255
(KHIJURI) 		3419010000NRG23Z110320232685351 31/03/2023 Lalita Kumari 3419010WL198225 Lalita Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 LALITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Tisri JH-19-010-009-011/1255
(KHIJURI) 		3419010000NRG23Z190320232767142 31/03/2023 Lalita Kumari 3419010WL203280 Lalita Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 LALITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Tisri JH-19-010-009-011/1257
(KHIJURI) 		3419010000NRG23Z190320232767143 31/03/2023 Mithun Turi 3419010WL203280 Mithun Turi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MASTER MITHUN TURI STATE BANK OF INDIA(508548)
653 Tisri JH-19-010-009-011/1257
(KHIJURI) 		3419010000NRG23Z110320232685352 31/03/2023 Mithun Turi 3419010WL198225 Mithun Turi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MASTER MITHUN TURI STATE BANK OF INDIA(508548)
654 Tisri JH-19-010-009-011/1258
(KHIJURI) 		3419010000NRG23Z110320232685495 31/03/2023 Pappu Kumar 3419010WL198241 Pappu Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
655 Tisri JH-19-010-009-011/1258
(KHIJURI) 		3419010000NRG23Z190320232767244 31/03/2023 Pappu Kumar 3419010WL203282 Pappu Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
656 Tisri JH-19-010-009-011/1259
(KHIJURI) 		3419010000NRG23Z190320232767245 31/03/2023 Chhotan Kumar 3419010WL203282 Chhotan Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 CHHOTAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
657 Tisri JH-19-010-009-011/1259
(KHIJURI) 		3419010000NRG23Z110320232685561 31/03/2023 Chhotan Kumar 3419010WL198245 Chhotan Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 CHHOTAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
658 Tisri JH-19-010-009-011/1260
(KHIJURI) 		3419010000NRG23Z110320232685353 31/03/2023 Sourav Kumar Gupta 3419010WL198225 Sourav Kumar Gupta 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SOURAV KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
659 Tisri JH-19-010-009-011/1260
(KHIJURI) 		3419010000NRG23Z190320232767144 31/03/2023 Sourav Kumar Gupta 3419010WL203280 Sourav Kumar Gupta 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SOURAV KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
660 Tisri JH-19-010-009-011/1261
(KHIJURI) 		3419010000NRG23Z110320232685259 31/03/2023 Sapna Kumari 3419010WL198220 Sapna Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SAPNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Tisri JH-19-010-009-011/1261
(KHIJURI) 		3419010000NRG23Z190320232767505 31/03/2023 Sapna Kumari 3419010WL203295 Sapna Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SAPNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Tisri JH-19-010-009-011/1266
(KHIJURI) 		3419010000NRG23Z190320232767507 31/03/2023 Amar Kumar 3419010WL203295 Amar Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 AMAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
663 Tisri JH-19-010-009-011/1266
(KHIJURI) 		3419010000NRG23Z110320232685217 31/03/2023 Amar Kumar 3419010WL198217 Amar Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 AMAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
664 Tisri JH-19-010-009-011/1267
(KHIJURI) 		3419010000NRG23Z110320232685218 31/03/2023 Reshma Kumari 3419010WL198217 Reshma Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 RESHMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Tisri JH-19-010-009-011/1267
(KHIJURI) 		3419010000NRG23Z190320232767508 31/03/2023 Reshma Kumari 3419010WL203295 Reshma Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 RESHMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Tisri JH-19-010-009-011/1268
(KHIJURI) 		3419010000NRG23Z110320232686125 31/03/2023 Etwari Sahu 3419010WL198297 Etwari Sahu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 ETWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
667 Tisri JH-19-010-009-011/1269
(KHIJURI) 		3419010000NRG23Z110320232686126 31/03/2023 Kundan Kumar 3419010WL198297 Kundan Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 KUNDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
668 Tisri JH-19-010-009-011/1271
(KHIJURI) 		3419010000NRG23Z110320232685562 31/03/2023 Sempu Kumari 3419010WL198245 Sempu Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SEMPU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Tisri JH-19-010-009-011/1271
(KHIJURI) 		3419010000NRG23Z190320232767246 31/03/2023 Sempu Kumari 3419010WL203282 Sempu Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SEMPU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Tisri JH-19-010-009-011/1273
(KHIJURI) 		3419010000NRG23Z190320232767248 31/03/2023 Mantu Kumar 3419010WL203282 Mantu Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MANTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
671 Tisri JH-19-010-009-011/1273
(KHIJURI) 		3419010000NRG23Z110320232685564 31/03/2023 Mantu Kumar 3419010WL198245 Mantu Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MANTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
672 Tisri JH-19-010-009-011/1274
(KHIJURI) 		3419010000NRG23Z110320232685565 31/03/2023 Ajit Kumar 3419010WL198245 Ajit Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
673 Tisri JH-19-010-009-011/1274
(KHIJURI) 		3419010000NRG23Z190320232767249 31/03/2023 Ajit Kumar 3419010WL203282 Ajit Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
674 Tisri JH-19-010-009-011/1275
(KHIJURI) 		3419010000NRG23Z190320232767250 31/03/2023 Suraj Kumar 3419010WL203282 Suraj Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
675 Tisri JH-19-010-009-011/1275
(KHIJURI) 		3419010000NRG23Z110320232685566 31/03/2023 Suraj Kumar 3419010WL198245 Suraj Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
676 Tisri JH-19-010-009-011/1279
(KHIJURI) 		3419010000NRG23Z130320232708251 31/03/2023 Doli Kumari 3419010WL199813 Doli Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 DOLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Tisri JH-19-010-009-011/1280
(KHIJURI) 		3419010000NRG23Z130320232708252 31/03/2023 Raivi Kumari 3419010WL199813 Raivi Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 RAIVI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Tisri JH-19-010-009-011/1282
(KHIJURI) 		3419010000NRG23Z110320232685567 31/03/2023 Kausalya Devi 3419010WL198245 Kausalya Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 KAUSALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Tisri JH-19-010-009-011/1282
(KHIJURI) 		3419010000NRG23Z190320232767251 31/03/2023 Kausalya Devi 3419010WL203282 Kausalya Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 KAUSALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Tisri JH-19-010-009-011/1283
(KHIJURI) 		3419010000NRG23Z110320232685568 31/03/2023 Suraj Malhar 3419010WL198245 Suraj Malhar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SURAJ MALHAR INDIA POST PAYMENTS BANK LIMITED(508528)
681 Tisri JH-19-010-009-011/1283
(KHIJURI) 		3419010000NRG23Z190320232767252 31/03/2023 Suraj Malhar 3419010WL203282 Suraj Malhar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SURAJ MALHAR INDIA POST PAYMENTS BANK LIMITED(508528)
682 Tisri JH-19-010-009-011/1284
(KHIJURI) 		3419010000NRG23Z190320232767253 31/03/2023 Suraj Kumar Gupta 3419010WL203282 Suraj Kumar Gupta 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SURAJ KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Tisri JH-19-010-009-011/1284
(KHIJURI) 		3419010000NRG23Z110320232685569 31/03/2023 Suraj Kumar Gupta 3419010WL198245 Suraj Kumar Gupta 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SURAJ KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Tisri JH-19-010-009-011/1285
(KHIJURI) 		3419010000NRG23Z110320232685570 31/03/2023 Sunny Kumar 3419010WL198245 Sunny Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MR SUNNY KUMAR STATE BANK OF INDIA(508548)
685 Tisri JH-19-010-009-011/1285
(KHIJURI) 		3419010000NRG23Z190320232767254 31/03/2023 Sunny Kumar 3419010WL203282 Sunny Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MR SUNNY KUMAR STATE BANK OF INDIA(508548)
686 Tisri JH-19-010-009-011/1286
(KHIJURI) 		3419010000NRG23Z190320232767255 31/03/2023 Rekha Devi 3419010WL203282 Rekha Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MRS REKHA DEVI STATE BANK OF INDIA(508548)
687 Tisri JH-19-010-009-011/1286
(KHIJURI) 		3419010000NRG23Z110320232685571 31/03/2023 Rekha Devi 3419010WL198245 Rekha Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MRS REKHA DEVI STATE BANK OF INDIA(508548)
688 Tisri JH-19-010-009-011/1287
(KHIJURI) 		3419010000NRG23Z110320232685572 31/03/2023 Ramchandra Vishwakarma 3419010WL198245 Ramchandra Vishwakarma 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 RAMCHANDRA VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
689 Tisri JH-19-010-009-011/1287
(KHIJURI) 		3419010000NRG23Z190320232767256 31/03/2023 Ramchandra Vishwakarma 3419010WL203282 Ramchandra Vishwakarma 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 RAMCHANDRA VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
690 Tisri JH-19-010-009-011/1288
(KHIJURI) 		3419010000NRG23Z190320232767257 31/03/2023 Arti Kumari 3419010WL203282 Arti Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 ARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Tisri JH-19-010-009-011/1288
(KHIJURI) 		3419010000NRG23Z110320232685573 31/03/2023 Arti Kumari 3419010WL198245 Arti Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 ARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Tisri JH-19-010-009-011/1289
(KHIJURI) 		3419010000NRG23Z110320232685574 31/03/2023 Manisha Kumari 3419010WL198245 Manisha Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Tisri JH-19-010-009-011/1289
(KHIJURI) 		3419010000NRG23Z190320232767258 31/03/2023 Manisha Kumari 3419010WL203282 Manisha Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Tisri JH-19-010-009-011/1290
(KHIJURI) 		3419010000NRG23Z190320232767259 31/03/2023 Punam Kumari 3419010WL203282 Punam Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Tisri JH-19-010-009-011/1290
(KHIJURI) 		3419010000NRG23Z110320232685575 31/03/2023 Punam Kumari 3419010WL198245 Punam Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Tisri JH-19-010-009-011/1292
(KHIJURI) 		3419010000NRG23Z110320232685577 31/03/2023 Hemanti Kumari 3419010WL198245 Hemanti Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 HEMANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Tisri JH-19-010-009-011/1292
(KHIJURI) 		3419010000NRG23Z190320232767261 31/03/2023 Hemanti Kumari 3419010WL203282 Hemanti Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 HEMANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
698 Tisri JH-19-010-009-011/1293
(KHIJURI) 		3419010000NRG23Z190320232767262 31/03/2023 Sunita Kumari 3419010WL203282 Sunita Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Tisri JH-19-010-009-011/1293
(KHIJURI) 		3419010000NRG23Z110320232685578 31/03/2023 Sunita Kumari 3419010WL198245 Sunita Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Tisri JH-19-010-009-011/1294
(KHIJURI) 		3419010000NRG23Z110320232685579 31/03/2023 Laxmi Devi 3419010WL198245 Laxmi Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Tisri JH-19-010-009-011/1294
(KHIJURI) 		3419010000NRG23Z190320232767263 31/03/2023 Laxmi Devi 3419010WL203282 Laxmi Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Tisri JH-19-010-009-011/1295
(KHIJURI) 		3419010000NRG23Z190320232767264 31/03/2023 Nanku Turi 3419010WL203282 Nanku Turi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 NANKU TURI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Tisri JH-19-010-009-011/1295
(KHIJURI) 		3419010000NRG23Z110320232685580 31/03/2023 Nanku Turi 3419010WL198245 Nanku Turi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 NANKU TURI INDIA POST PAYMENTS BANK LIMITED(508528)
704 Tisri JH-19-010-009-011/1296
(KHIJURI) 		3419010000NRG23Z110320232685581 31/03/2023 Sangita Kumari 3419010WL198245 Sangita Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SANGITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Tisri JH-19-010-009-011/1296
(KHIJURI) 		3419010000NRG23Z190320232767265 31/03/2023 Sangita Kumari 3419010WL203282 Sangita Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SANGITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Tisri JH-19-010-009-011/14
(KHIJURI) 		3419010000NRG23Z110320232685776 31/03/2023 Atwari Rai 3419010WL198261 Atwari Rai 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 ETVARI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
707 Tisri JH-19-010-009-011/254
(KHIJURI) 		3419010000NRG23Z110320232685219 31/03/2023 Munni Devi 3419010WL198217 Munni Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MUNNI DEVI BANK OF INDIA(508505)
708 Tisri JH-19-010-009-011/60
(KHIJURI) 		3419010000NRG23Z110320232685989 31/03/2023 Radhe Turi 3419010WL198283 Radhe Turi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 RADHEY TURI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Tisri JH-19-010-009-011/60
(KHIJURI) 		3419010000NRG23Z170320232744348 31/03/2023 Radhe Turi 3419010WL202052 Radhe Turi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 RADHEY TURI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Tisri JH-19-010-009-011/884
(KHIJURI) 		3419010000NRG23Z190320232767046 31/03/2023 Ashok Turi 3419010WL203277 Ashok Turi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 ASHOK TURI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Tisri JH-19-010-009-011/902
(KHIJURI) 		3419010000NRG23Z170320232744182 31/03/2023 Lalu Ray 3419010WL202044 Lalu Ray 00691 IPOS0000001 135 135 Processed 02/04/2023 S29003768 LALU RAY INDIA POST PAYMENTS BANK LIMITED(508528)
712 Tisri JH-19-010-009-011/902
(KHIJURI) 		3419010000NRG23Z110320232686133 31/03/2023 Lalu Ray 3419010WL198297 Lalu Ray 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 LALU RAY INDIA POST PAYMENTS BANK LIMITED(508528)
713 Tisri JH-19-010-009-011/937
(KHIJURI) 		3419010000NRG23Z110320232685585 31/03/2023 Sandip Kumar 3419010WL198245 Sandip Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SANDIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
714 Tisri JH-19-010-009-011/937
(KHIJURI) 		3419010000NRG23Z190320232767268 31/03/2023 Sandip Kumar 3419010WL203282 Sandip Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SANDIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
715 Tisri JH-19-010-009-011/948
(KHIJURI) 		3419010000NRG23Z140320232713292 31/03/2023 Bikku Kumar 3419010WL200167 Bikku Kumar 00691 IPOS0000001 135 135 Processed 02/04/2023 S29003768 BIKKU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
716 Tisri JH-19-010-009-011/959
(KHIJURI) 		3419010000NRG23Z110320232685361 31/03/2023 Mukesh Kumar 3419010WL198225 Mukesh Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MUKESH KUMAR DAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
717 Tisri JH-19-010-009-011/959
(KHIJURI) 		3419010000NRG23Z190320232767148 31/03/2023 Mukesh Kumar 3419010WL203280 Mukesh Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MUKESH KUMAR DAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
718 Tisri JH-19-010-009-011/988
(KHIJURI) 		3419010000NRG23Z190320232767269 31/03/2023 Chanda Kumari 3419010WL203282 Chanda Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 CHANDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Tisri JH-19-010-009-011/992
(KHIJURI) 		3419010000NRG23Z230320232826431 31/03/2023 Munna Turi 3419010WL206607 Munna Turi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MUNNA TURI INDIA POST PAYMENTS BANK LIMITED(508528)
720 Tisri JH-19-010-009-012/182
(KHIJURI) 		3419010000NRG23Z230320232826413 31/03/2023 Renu Kumari 3419010WL206606 Renu Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 RENU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Tisri JH-19-010-009-012/182
(KHIJURI) 		3419010000NRG23Z110320232685093 31/03/2023 Renu Kumari 3419010WL198206 Renu Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 RENU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Tisri JH-19-010-009-012/183
(KHIJURI) 		3419010000NRG23Z110320232685991 31/03/2023 Chanchala Kumari 3419010WL198283 Chanchala Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 CHANCHALA KUMARI BANK OF INDIA(508505)
723 Tisri JH-19-010-009-012/184
(KHIJURI) 		3419010000NRG23Z110320232685992 31/03/2023 Sulekha Kumari 3419010WL198283 Sulekha Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SULEKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Tisri JH-19-010-009-012/184
(KHIJURI) 		3419010000NRG23Z230320232826379 31/03/2023 Sulekha Kumari 3419010WL206604 Sulekha Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SULEKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
725 Tisri JH-19-010-009-012/888
(KHIJURI) 		3419010000NRG23Z130320232708538 31/03/2023 Rajendra Yadav 3419010WL199824 Rajendra Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 RAJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
726 Tisri JH-19-010-009-012/890
(KHIJURI) 		3419010000NRG23Z130320232708539 31/03/2023 Mohan Kumar Yadav 3419010WL199824 Mohan Kumar Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MOHAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
727 Tisri JH-19-010-009-012/891
(KHIJURI) 		3419010000NRG23Z130320232707961 31/03/2023 Lokesh Kumar 3419010WL199799 Lokesh Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 LOKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
728 Tisri JH-19-010-009-012/903
(KHIJURI) 		3419010000NRG23Z130320232707946 31/03/2023 Sunita Devi 3419010WL199798 Sunita Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Tisri JH-19-010-009-012/905
(KHIJURI) 		3419010000NRG23Z130320232708008 31/03/2023 Bhalo Devi 3419010WL199802 Bhalo Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 BHALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Tisri JH-19-010-009-012/906
(KHIJURI) 		3419010000NRG23Z130320232708009 31/03/2023 Seema Kumari 3419010WL199802 Seema Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SEEMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Tisri JH-19-010-009-012/911
(KHIJURI) 		3419010000NRG23Z130320232707963 31/03/2023 Sarita Kumari 3419010WL199799 Sarita Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
732 Tisri JH-19-010-009-012/912
(KHIJURI) 		3419010000NRG23Z140320232716647 31/03/2023 Rajendra Yadav 3419010WL200332 Rajendra Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 RAJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
733 Tisri JH-19-010-009-012/925
(KHIJURI) 		3419010000NRG23Z140320232713898 31/03/2023 Tinku Kumar 3419010WL200205 Tinku Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MR TINKU KUMAR STATE BANK OF INDIA(508548)
734 Tisri JH-19-010-009-012/947
(KHIJURI) 		3419010000NRG23Z110320232685996 31/03/2023 Sunita Devi 3419010WL198283 Sunita Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Tisri JH-19-010-009-012/947
(KHIJURI) 		3419010000NRG23Z230320232826382 31/03/2023 Sunita Devi 3419010WL206604 Sunita Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Tisri JH-19-010-009-013/103
(KHIJURI) 		3419010000NRG23Z230320232826505 31/03/2023 Suresh Besra 3419010WL206612 Suresh Besra 00691 IPOS0000001 54 54 Processed 02/04/2023 S29003768 SURESH BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Tisri JH-19-010-009-013/103
(KHIJURI) 		3419010000NRG23Z130320232707915 31/03/2023 Suresh Besra 3419010WL199796 Suresh Besra 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SURESH BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
738 Tisri JH-19-010-009-013/110
(KHIJURI) 		3419010000NRG23Z130320232707916 31/03/2023 Badki Bashke 3419010WL199796 Badki Bashke 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 BADKI BASHKE INDIA POST PAYMENTS BANK LIMITED(508528)
739 Tisri JH-19-010-009-013/110
(KHIJURI) 		3419010000NRG23Z230320232826506 31/03/2023 Badki Bashke 3419010WL206612 Badki Bashke 00691 IPOS0000001 27 27 Processed 02/04/2023 S29003768 BADKI BASHKE INDIA POST PAYMENTS BANK LIMITED(508528)
740 Tisri JH-19-010-009-013/111
(KHIJURI) 		3419010000NRG23Z230320232826507 31/03/2023 Pano Besra 3419010WL206612 Pano Besra 00691 IPOS0000001 54 54 Processed 02/04/2023 S29003768 PANO BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
741 Tisri JH-19-010-009-013/111
(KHIJURI) 		3419010000NRG23Z130320232707917 31/03/2023 Pano Besra 3419010WL199796 Pano Besra 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 PANO BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Tisri JH-19-010-009-013/112
(KHIJURI) 		3419010000NRG23Z130320232707918 31/03/2023 Nunwa Hansda 3419010WL199796 Nunwa Hansda 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 NUNWA HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Tisri JH-19-010-009-013/112
(KHIJURI) 		3419010000NRG23Z230320232826508 31/03/2023 Nunwa Hansda 3419010WL206612 Nunwa Hansda 00691 IPOS0000001 27 27 Processed 02/04/2023 S29003768 NUNWA HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Tisri JH-19-010-009-013/114
(KHIJURI) 		3419010000NRG23Z230320232826509 31/03/2023 Bashanti Murmu 3419010WL206612 Bashanti Murmu 00691 IPOS0000001 54 54 Processed 02/04/2023 S29003768 BASHANTI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
745 Tisri JH-19-010-009-013/114
(KHIJURI) 		3419010000NRG23Z130320232707919 31/03/2023 Bashanti Murmu 3419010WL199796 Bashanti Murmu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 BASHANTI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
746 Tisri JH-19-010-009-013/115
(KHIJURI) 		3419010000NRG23Z130320232707920 31/03/2023 Anita Besra 3419010WL199796 Anita Besra 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 ANITA BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Tisri JH-19-010-009-013/115
(KHIJURI) 		3419010000NRG23Z230320232826510 31/03/2023 Anita Besra 3419010WL206612 Anita Besra 00691 IPOS0000001 54 54 Processed 02/04/2023 S29003768 ANITA BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Tisri JH-19-010-009-013/59
(KHIJURI) 		3419010000NRG23Z170320232744360 31/03/2023 Sarita Tudu 3419010WL202054 Sarita Tudu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MRS SARITA TUDU STATE BANK OF INDIA(508548)
749 Tisri JH-19-010-009-015/67
(KHIJURI) 		3419010000NRG23Z190320232767272 31/03/2023 Arvind Murmu 3419010WL203282 Arvind Murmu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 Arvind Murmu FINO PAYMENTS BANK LTD(608001)
750 Tisri JH-19-010-009-015/67
(KHIJURI) 		3419010000NRG23Z110320232685586 31/03/2023 Arvind Murmu 3419010WL198245 Arvind Murmu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 Arvind Murmu FINO PAYMENTS BANK LTD(608001)
751 Tisri JH-19-010-009-015/69
(KHIJURI) 		3419010000NRG23Z110320232685261 31/03/2023 Suresh Hansda 3419010WL198220 Suresh Hansda 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SURESH HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Tisri JH-19-010-009-015/69
(KHIJURI) 		3419010000NRG23Z190320232767584 31/03/2023 Suresh Hansda 3419010WL203300 Suresh Hansda 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SURESH HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Tisri JH-19-010-009-015/70
(KHIJURI) 		3419010000NRG23Z190320232767585 31/03/2023 Lalita Hansda 3419010WL203300 Lalita Hansda 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 LALITA HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Tisri JH-19-010-009-015/70
(KHIJURI) 		3419010000NRG23Z110320232685262 31/03/2023 Lalita Hansda 3419010WL198220 Lalita Hansda 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 LALITA HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Tisri JH-19-010-009-015/71
(KHIJURI) 		3419010000NRG23Z110320232685263 31/03/2023 Rupanti Hembrom 3419010WL198220 Rupanti Hembrom 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 RUPANTI HEMBROM INDIA POST PAYMENTS BANK LIMITED(508528)
756 Tisri JH-19-010-009-015/71
(KHIJURI) 		3419010000NRG23Z190320232767586 31/03/2023 Rupanti Hembrom 3419010WL203300 Rupanti Hembrom 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 RUPANTI HEMBROM INDIA POST PAYMENTS BANK LIMITED(508528)
757 Tisri JH-19-010-009-015/72
(KHIJURI) 		3419010000NRG23Z210320232789436 31/03/2023 Badki Kisku 3419010WL204503 Badki Kisku 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 BADKI KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
758 Tisri JH-19-010-009-015/73
(KHIJURI) 		3419010000NRG23Z190320232767587 31/03/2023 Shanti Hansda 3419010WL203300 Shanti Hansda 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SHANTI HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
759 Tisri JH-19-010-009-015/73
(KHIJURI) 		3419010000NRG23Z110320232685264 31/03/2023 Shanti Hansda 3419010WL198220 Shanti Hansda 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SHANTI HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Tisri JH-19-010-009-015/74
(KHIJURI) 		3419010000NRG23Z210320232789437 31/03/2023 Manjhli Murmu 3419010WL204503 Manjhli Murmu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MANJHLI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
761 Tisri JH-19-010-009-016/234
(KHIJURI) 		3419010000NRG23Z160320232739961 31/03/2023 Falindar Kumar 3419010WL201797 Falindar Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 FALINDAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
762 Tisri JH-19-010-009-016/237
(KHIJURI) 		3419010000NRG23Z130320232708065 31/03/2023 Priyanka Kumari 3419010WL199804 Priyanka Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 PRIYANKA KUMARI BANK OF INDIA(508505)
763 Tisri JH-19-010-009-017/183
(KHIJURI) 		3419010000NRG23Z170320232744362 31/03/2023 Subodh Kumar 3419010WL202054 Subodh Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SUBODH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
764 Tisri JH-19-010-009-017/215
(KHIJURI) 		3419010000NRG23Z190320232767452 31/03/2023 Ajeet Kumar Yadav 3419010WL203293 Ajeet Kumar Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 AJEET KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
765 Tisri JH-19-010-009-017/216
(KHIJURI) 		3419010000NRG23Z190320232767453 31/03/2023 Deepak Kumar Yadav 3419010WL203293 Deepak Kumar Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
766 Tisri JH-19-010-009-017/285
(KHIJURI) 		3419010000NRG23Z130320232698891 31/03/2023 Kundan Kumar 3419010WL199248 Kundan Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
767 Tisri JH-19-010-009-017/399
(KHIJURI) 		3419010000NRG23Z130320232708021 31/03/2023 Punam Kumari 3419010WL199803 Punam Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Tisri JH-19-010-009-017/511
(KHIJURI) 		3419010000NRG23Z130320232708549 31/03/2023 Ravidas Yadav 3419010WL199824 Ravidas Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 RAVINDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
769 Tisri JH-19-010-009-017/516
(KHIJURI) 		3419010000NRG23Z160320232739963 31/03/2023 Sunita Devi 3419010WL201797 Sunita Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Tisri JH-19-010-009-017/526
(KHIJURI) 		3419010000NRG23Z190320232767455 31/03/2023 Sagita Kumari 3419010WL203293 Sagita Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SAGITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Tisri JH-19-010-009-017/527
(KHIJURI) 		3419010000NRG23Z190320232767456 31/03/2023 Shivani Kumari 3419010WL203293 Shivani Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SHIVANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Tisri JH-19-010-009-017/528
(KHIJURI) 		3419010000NRG23Z190320232767457 31/03/2023 Sanni Kumar 3419010WL203293 Sanni Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SANNI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
773 Tisri JH-19-010-009-017/530
(KHIJURI) 		3419010000NRG23Z190320232767458 31/03/2023 Chanchala Kumari 3419010WL203293 Chanchala Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 CHANCHALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Tisri JH-19-010-009-017/534
(KHIJURI) 		3419010000NRG23Z130320232708664 31/03/2023 Rekha Devi 3419010WL199832 Rekha Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Tisri JH-19-010-009-017/537
(KHIJURI) 		3419010000NRG23Z130320232707951 31/03/2023 Babita Kumari 3419010WL199798 Babita Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 BABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Tisri JH-19-010-009-017/545
(KHIJURI) 		3419010000NRG23Z190320232767460 31/03/2023 Lalu Kumar 3419010WL203293 Lalu Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 LALU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
777 Tisri JH-19-010-009-017/546
(KHIJURI) 		3419010000NRG23Z190320232767461 31/03/2023 Soni Kumari 3419010WL203293 Soni Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Tisri JH-19-010-009-018/131
(KHIJURI) 		3419010000NRG23Z110320232686348 31/03/2023 Gudiya Devi 3419010WL198313 Gudiya Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Tisri JH-19-010-009-018/135
(KHIJURI) 		3419010000NRG23Z110320232686349 31/03/2023 Sabiya Devi 3419010WL198313 Sabiya Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SABIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Tisri JH-19-010-009-018/138
(KHIJURI) 		3419010000NRG23Z110320232686350 31/03/2023 Pinki Devi 3419010WL198313 Pinki Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Tisri JH-19-010-009-018/140
(KHIJURI) 		3419010000NRG23Z070320232653224 31/03/2023 Urmila Kumari 3419010WL195963 Urmila Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 URMILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Tisri JH-19-010-009-018/141
(KHIJURI) 		3419010000NRG23Z070320232653225 31/03/2023 Nibha Kumari 3419010WL195963 Nibha Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 NIBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Tisri JH-19-010-009-018/142
(KHIJURI) 		3419010000NRG23Z070320232653226 31/03/2023 Pooja Devi 3419010WL195963 Pooja Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Tisri JH-19-010-009-018/145
(KHIJURI) 		3419010000NRG23Z070320232653227 31/03/2023 Kiran Devi 3419010WL195963 Kiran Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Tisri JH-19-010-009-019/79
(KHIJURI) 		3419010000NRG23Z110320232685225 31/03/2023 Nanu Kisku 3419010WL198217 Nanu Kisku 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 NANU KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
786 Tisri JH-19-010-009-019/80
(KHIJURI) 		3419010000NRG23Z110320232685226 31/03/2023 Dashami Hansda 3419010WL198217 Dashami Hansda 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 DASHAMI HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Tisri JH-19-010-009-019/81
(KHIJURI) 		3419010000NRG23Z110320232685265 31/03/2023 Manjhli Murmu 3419010WL198220 Manjhli Murmu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MANJHLI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
788 Tisri JH-19-010-009-019/81
(KHIJURI) 		3419010000NRG23Z190320232767526 31/03/2023 Manjhli Murmu 3419010WL203295 Manjhli Murmu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MANJHLI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Tisri JH-19-010-009-019/82
(KHIJURI) 		3419010000NRG23Z190320232767527 31/03/2023 Munni Marandi 3419010WL203295 Munni Marandi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MUNNI MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Tisri JH-19-010-009-019/82
(KHIJURI) 		3419010000NRG23Z110320232685266 31/03/2023 Munni Marandi 3419010WL198220 Munni Marandi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MUNNI MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Tisri JH-19-010-009-019/83
(KHIJURI) 		3419010000NRG23Z210320232789438 31/03/2023 Sunita Tudu 3419010WL204503 Sunita Tudu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SUNITA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
792 Tisri JH-19-010-009-019/84
(KHIJURI) 		3419010000NRG23Z210320232789439 31/03/2023 Talo Haansda 3419010WL204503 Talo Haansda 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 TALO HAANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49653 49653
793 Tisri JH-19-010-009-011/1093
(KHIJURI) 		3419010000NRG23Z140320232713826 31/03/2023 Sandeep Turi 3419010WL200201 Sandeep Turi 00703 AIRP0000001 162 162 Processed 02/04/2023 S29003768 SANDEEP TURI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Tisri JH-19-010-009-012/936
(KHIJURI) 		3419010000NRG23Z110320232685096 31/03/2023 Manish Kumar Yadav 3419010WL198206 Manish Kumar Yadav 00703 AIRP0000001 162 162 Processed 02/04/2023 S29003768 Manish Kumar Yadav FINO PAYMENTS BANK LTD(608001)
795 Tisri JH-19-010-009-012/936
(KHIJURI) 		3419010000NRG23Z190320232767406 31/03/2023 Manish Kumar Yadav 3419010WL203290 Manish Kumar Yadav 00703 AIRP0000001 162 162 Processed 02/04/2023 S29003768 Manish Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
Total 123039 123039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010009_310323APB_FTO_752735 Bank of Baroda BARB0DEOGIR DEORI, JHARKHAND 324
2 Tisri JH3419010009_310323APB_FTO_752735 BANK OF INDIA BKID0004788 GAWAN 162
3 Tisri JH3419010009_310323APB_FTO_752735 BANK OF INDIA BKID0004789 TISRI 30753
4 Tisri JH3419010009_310323APB_FTO_752735 BANK OF INDIA BKID0004887 REMBA 297
5 Tisri JH3419010009_310323APB_FTO_752735 Canara Bank CNRB0003229 GIRIDIH, DIST HQ 162
6 Tisri JH3419010009_310323APB_FTO_752735 Indian Bank IDIB000C534 Chandauri 162
7 Tisri JH3419010009_310323APB_FTO_752735 State Bank of India SBIN0003582 TISRI 1458
8 Tisri JH3419010009_310323APB_FTO_752735 State Bank of India SBIN0008142 KHIJURI 39366
9 Tisri JH3419010009_310323APB_FTO_752735 IndusInd Bank Ltd. INDB0001378 GIRIDH 216
10 Tisri JH3419010009_310323APB_FTO_752735 India Post Payments Bank IPOS0000001 GIRIDIH 49653
11 Tisri JH3419010009_310323APB_FTO_752735 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486

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