Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:17:41 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010001_161022APB_FTO_348622
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-19-010-001-008/159
(BARAWADIH) 		3419010000NRG23Z020820220564565 16/10/2022 Ajit Kumar Pandit 3419010WL041561 Ajit Kumar Pandit 00048 BKID0002703 308 308 Processed 01/11/2022 S4749563 AJITKUMAR VASUDEV PANDIT BANK OF INDIA(508505)
SubTotal 308 308
2 Tisri JH-19-010-001-010/53
(BARAWADIH) 		3419010000NRG23Z290420220107050 16/10/2022 Manju Devi 3419010WL009340 Manju Devi 00048 BKID0004783 180 180 Processed 01/11/2022 S4749563 MANJU DEVI BANK OF INDIA(508505)
SubTotal 180 180
3 Tisri JH-19-010-001-002/206
(BARAWADIH) 		3419010000NRG23Z210920221040661 16/10/2022 Vikash Kr Yadav 3419010WL079778 Vikash Kr Yadav 00048 BKID0004788 162 162 Processed 01/11/2022 S4749563 VIKASH KUMAR YADAV BANK OF INDIA(508505)
4 Tisri JH-19-010-001-002/206
(BARAWADIH) 		3419010000NRG23Z200620220303453 16/10/2022 Vikash Kr Yadav 3419010WL021931 Vikash Kr Yadav 00048 BKID0004788 90 90 Processed 01/11/2022 S4749563 VIKASH KUMAR YADAV BANK OF INDIA(508505)
5 Tisri JH-19-010-001-002/206
(BARAWADIH) 		3419010000NRG23Z010920220831394 16/10/2022 Vikash Kr Yadav 3419010WL062059 Vikash Kr Yadav 00048 BKID0004788 162 162 Processed 01/11/2022 S4749563 VIKASH KUMAR YADAV BANK OF INDIA(508505)
6 Tisri JH-19-010-001-002/206
(BARAWADIH) 		3419010000NRG23Z100920220901667 16/10/2022 Vikash Kr Yadav 3419010WL068216 Vikash Kr Yadav 00048 BKID0004788 162 162 Processed 01/11/2022 S4749563 VIKASH KUMAR YADAV BANK OF INDIA(508505)
7 Tisri JH-19-010-001-002/254
(BARAWADIH) 		3419010000NRG23Z031020221163827 16/10/2022 Savita Devi 3419010WL089758 Savita Devi 00048 BKID0004788 162 162 Processed 01/11/2022 S4749563 SAVITA DEVI (LTI) BANK OF INDIA(508505)
8 Tisri JH-19-010-001-002/254
(BARAWADIH) 		3419010000NRG23Z131020221241912 16/10/2022 Savita Devi 3419010WL095548 Savita Devi 00048 BKID0004788 162 162 Processed 01/11/2022 S4749563 SAVITA DEVI (LTI) BANK OF INDIA(508505)
9 Tisri JH-19-010-001-002/254
(BARAWADIH) 		3419010000NRG23Z280920221098982 16/10/2022 Savita Devi 3419010WL084800 Savita Devi 00048 BKID0004788 162 162 Processed 01/11/2022 S4749563 SAVITA DEVI (LTI) BANK OF INDIA(508505)
10 Tisri JH-19-010-001-007/19
(BARAWADIH) 		3419010000NRG23Z260920221076530 16/10/2022 Kunj Bihari Chaudhary 3419010WL082928 Kunj Bihari Chaudhary 00048 BKID0004788 162 162 Processed 01/11/2022 S4749563 KUNJBIHARI CHAUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
11 Tisri JH-19-010-001-007/19
(BARAWADIH) 		3419010000NRG23Z021020221154866 16/10/2022 Kunj Bihari Chaudhary 3419010WL089074 Kunj Bihari Chaudhary 00048 BKID0004788 162 162 Processed 01/11/2022 S4749563 KUNJBIHARI CHAUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
12 Tisri JH-19-010-001-007/19
(BARAWADIH) 		3419010000NRG23Z120520220167445 16/10/2022 Kunj Bihari Chaudhary 3419010WL013854 Kunj Bihari Chaudhary 00048 BKID0004788 75 75 Processed 01/11/2022 S4749563 KUNJBIHARI CHAUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
13 Tisri JH-19-010-001-007/19
(BARAWADIH) 		3419010000NRG23Z150620220272398 16/10/2022 Kunj Bihari Chaudhary 3419010WL019808 Kunj Bihari Chaudhary 00048 BKID0004788 90 90 Rejected 01/11/2022 S4749563 Aadhaar Number not mapped to Account Number
14 Tisri JH-19-010-001-007/19
(BARAWADIH) 		3419010000NRG23Z161020221259941 16/10/2022 Kunj Bihari Chaudhary 3419010WL097027 Kunj Bihari Chaudhary 00048 BKID0004788 162 162 Processed 01/11/2022 S4749563 KUNJBIHARI CHAUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
15 Tisri JH-19-010-001-007/19
(BARAWADIH) 		3419010000NRG23Z080620220238447 16/10/2022 Kunj Bihari Chaudhary 3419010WL017667 Kunj Bihari Chaudhary 00048 BKID0004788 90 90 Processed 01/11/2022 S4749563 KUNJBIHARI CHAUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
16 Tisri JH-19-010-001-007/19
(BARAWADIH) 		3419010000NRG23Z170920220974422 16/10/2022 Kunj Bihari Chaudhary 3419010WL074487 Kunj Bihari Chaudhary 00048 BKID0004788 162 162 Processed 01/11/2022 S4749563 KUNJBIHARI CHAUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
17 Tisri JH-19-010-001-007/27
(BARAWADIH) 		3419010000NRG23Z080620220238944 16/10/2022 Anil Mahtha 3419010WL017693 Anil Mahtha 00048 BKID0004788 180 180 Processed 01/11/2022 S4749563 ANIL CHOUDHARY BANK OF INDIA(508505)
18 Tisri JH-19-010-001-007/35
(BARAWADIH) 		3419010000NRG23Z161020221259964 16/10/2022 Bachandeo Yadav 3419010WL097029 Bachandeo Yadav 00048 BKID0004788 27 27 Processed 01/11/2022 S4749563 BACHANDEO PRASAD YADAV BANK OF INDIA(508505)
19 Tisri JH-19-010-001-007/35
(BARAWADIH) 		3419010000NRG23Z150920220951730 16/10/2022 Bachandeo Yadav 3419010WL072525 Bachandeo Yadav 00048 BKID0004788 162 162 Processed 01/11/2022 S4749563 BACHANDEO PRASAD YADAV BANK OF INDIA(508505)
20 Tisri JH-19-010-001-007/35
(BARAWADIH) 		3419010000NRG23Z021020221155183 16/10/2022 Bachandeo Yadav 3419010WL089087 Bachandeo Yadav 00048 BKID0004788 162 162 Processed 01/11/2022 S4749563 BACHANDEO PRASAD YADAV BANK OF INDIA(508505)
21 Tisri JH-19-010-001-007/35
(BARAWADIH) 		3419010000NRG23Z260920221076456 16/10/2022 Bachandeo Yadav 3419010WL082919 Bachandeo Yadav 00048 BKID0004788 162 162 Processed 01/11/2022 S4749563 BACHANDEO PRASAD YADAV BANK OF INDIA(508505)
22 Tisri JH-19-010-001-013/31
(BARAWADIH) 		3419010000NRG23Z161020221259875 16/10/2022 Ajhola Devi 3419010WL097020 Ajhola Devi 00048 BKID0004788 162 162 Processed 01/11/2022 S4749563 AJHOLA DEVI BANK OF INDIA(508505)
23 Tisri JH-19-010-001-013/31
(BARAWADIH) 		3419010000NRG23Z090920220895205 16/10/2022 Ajhola Devi 3419010WL067634 Ajhola Devi 00048 BKID0004788 162 162 Processed 01/11/2022 S4749563 AJHOLA DEVI BANK OF INDIA(508505)
SubTotal 2982 2982
24 Tisri JH-19-010-001-002/104
(BARAWADIH) 		3419010000NRG23Z130520220169822 16/10/2022 Mina Devi 3419010WL014006 Mina Devi 00048 BKID0004789 45 45 Processed 01/11/2022 S4749563 MINA DEVI BANK OF INDIA(508505)
25 Tisri JH-19-010-001-002/104
(BARAWADIH) 		3419010000NRG23Z080620220239022 16/10/2022 Mina Devi 3419010WL017698 Mina Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 MINA DEVI BANK OF INDIA(508505)
26 Tisri JH-19-010-001-002/104
(BARAWADIH) 		3419010000NRG23Z150620220272158 16/10/2022 Mina Devi 3419010WL019794 Mina Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 MINA DEVI BANK OF INDIA(508505)
27 Tisri JH-19-010-001-002/110
(BARAWADIH) 		3419010000NRG23Z080620220239023 16/10/2022 Usha Devi 3419010WL017698 Usha Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 Ms. MOHANI DEVI INDIAN BANK(607105)
28 Tisri JH-19-010-001-002/110
(BARAWADIH) 		3419010000NRG23Z130520220169823 16/10/2022 Usha Devi 3419010WL014006 Usha Devi 00048 BKID0004789 45 45 Processed 01/11/2022 S4749563 Ms. MOHANI DEVI INDIAN BANK(607105)
29 Tisri JH-19-010-001-002/112
(BARAWADIH) 		3419010000NRG23Z110820220645019 16/10/2022 Radhiya Devi 3419010WL048860 Radhiya Devi 00048 BKID0004789 154 154 Processed 01/11/2022 S4749563 RADHIYA DEVI BANK OF INDIA(508505)
30 Tisri JH-19-010-001-002/112
(BARAWADIH) 		3419010000NRG23Z140920220948357 16/10/2022 Radhiya Devi 3419010WL072319 Radhiya Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 RADHIYA DEVI BANK OF INDIA(508505)
31 Tisri JH-19-010-001-002/112
(BARAWADIH) 		3419010000NRG23Z030820220573390 16/10/2022 Radhiya Devi 3419010WL042584 Radhiya Devi 00048 BKID0004789 154 154 Processed 01/11/2022 S4749563 RADHIYA DEVI BANK OF INDIA(508505)
32 Tisri JH-19-010-001-002/112
(BARAWADIH) 		3419010000NRG23Z161020221260170 16/10/2022 Radhiya Devi 3419010WL097060 Radhiya Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 RADHIYA DEVI BANK OF INDIA(508505)
33 Tisri JH-19-010-001-002/112
(BARAWADIH) 		3419010000NRG23Z090920220896142 16/10/2022 Radhiya Devi 3419010WL067741 Radhiya Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 RADHIYA DEVI BANK OF INDIA(508505)
34 Tisri JH-19-010-001-002/112
(BARAWADIH) 		3419010000NRG23Z071020221178924 16/10/2022 Radhiya Devi 3419010WL090930 Radhiya Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 RADHIYA DEVI BANK OF INDIA(508505)
35 Tisri JH-19-010-001-002/115
(BARAWADIH) 		3419010000NRG23Z071020221178925 16/10/2022 Kavita Devi 3419010WL090930 Kavita Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 KAVITA DEVI BANK OF INDIA(508505)
36 Tisri JH-19-010-001-002/115
(BARAWADIH) 		3419010000NRG23Z090920220896126 16/10/2022 Kavita Devi 3419010WL067740 Kavita Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 KAVITA DEVI BANK OF INDIA(508505)
37 Tisri JH-19-010-001-002/115
(BARAWADIH) 		3419010000NRG23Z161020221260171 16/10/2022 Kavita Devi 3419010WL097060 Kavita Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 KAVITA DEVI BANK OF INDIA(508505)
38 Tisri JH-19-010-001-002/115
(BARAWADIH) 		3419010000NRG23Z030820220573332 16/10/2022 Kavita Devi 3419010WL042580 Kavita Devi 00048 BKID0004789 154 154 Processed 01/11/2022 S4749563 KAVITA DEVI BANK OF INDIA(508505)
39 Tisri JH-19-010-001-002/115
(BARAWADIH) 		3419010000NRG23Z140920220948358 16/10/2022 Kavita Devi 3419010WL072319 Kavita Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 KAVITA DEVI BANK OF INDIA(508505)
40 Tisri JH-19-010-001-002/115
(BARAWADIH) 		3419010000NRG23Z130520220169825 16/10/2022 Kavita Devi 3419010WL014006 Kavita Devi 00048 BKID0004789 45 45 Processed 01/11/2022 S4749563 KAVITA DEVI BANK OF INDIA(508505)
41 Tisri JH-19-010-001-002/115
(BARAWADIH) 		3419010000NRG23Z080620220239025 16/10/2022 Kavita Devi 3419010WL017698 Kavita Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 KAVITA DEVI BANK OF INDIA(508505)
42 Tisri JH-19-010-001-002/115
(BARAWADIH) 		3419010000NRG23Z110820220645020 16/10/2022 Kavita Devi 3419010WL048860 Kavita Devi 00048 BKID0004789 154 154 Processed 01/11/2022 S4749563 KAVITA DEVI BANK OF INDIA(508505)
43 Tisri JH-19-010-001-002/115
(BARAWADIH) 		3419010000NRG23Z150620220272160 16/10/2022 Kavita Devi 3419010WL019794 Kavita Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 KAVITA DEVI BANK OF INDIA(508505)
44 Tisri JH-19-010-001-002/115
(BARAWADIH) 		3419010000NRG23Z300820220808096 16/10/2022 Kavita Devi 3419010WL061025 Kavita Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 KAVITA DEVI BANK OF INDIA(508505)
45 Tisri JH-19-010-001-002/116
(BARAWADIH) 		3419010000NRG23Z300820220808097 16/10/2022 Tetari Devi 3419010WL061025 Tetari Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 TETRI DEVI BANK OF INDIA(508505)
46 Tisri JH-19-010-001-002/116
(BARAWADIH) 		3419010000NRG23Z150620220272161 16/10/2022 Tetari Devi 3419010WL019794 Tetari Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 TETRI DEVI BANK OF INDIA(508505)
47 Tisri JH-19-010-001-002/116
(BARAWADIH) 		3419010000NRG23Z080620220239026 16/10/2022 Tetari Devi 3419010WL017698 Tetari Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 TETRI DEVI BANK OF INDIA(508505)
48 Tisri JH-19-010-001-002/116
(BARAWADIH) 		3419010000NRG23Z130520220169826 16/10/2022 Tetari Devi 3419010WL014006 Tetari Devi 00048 BKID0004789 45 45 Processed 01/11/2022 S4749563 TETRI DEVI BANK OF INDIA(508505)
49 Tisri JH-19-010-001-002/116
(BARAWADIH) 		3419010000NRG23Z110820220645021 16/10/2022 Tetari Devi 3419010WL048860 Tetari Devi 00048 BKID0004789 154 154 Processed 01/11/2022 S4749563 TETRI DEVI BANK OF INDIA(508505)
50 Tisri JH-19-010-001-002/116
(BARAWADIH) 		3419010000NRG23Z140920220948258 16/10/2022 Tetari Devi 3419010WL072313 Tetari Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 TETRI DEVI BANK OF INDIA(508505)
51 Tisri JH-19-010-001-002/116
(BARAWADIH) 		3419010000NRG23Z030820220573333 16/10/2022 Tetari Devi 3419010WL042580 Tetari Devi 00048 BKID0004789 154 154 Processed 01/11/2022 S4749563 TETRI DEVI BANK OF INDIA(508505)
52 Tisri JH-19-010-001-002/116
(BARAWADIH) 		3419010000NRG23Z161020221260172 16/10/2022 Tetari Devi 3419010WL097060 Tetari Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 TETRI DEVI BANK OF INDIA(508505)
53 Tisri JH-19-010-001-002/116
(BARAWADIH) 		3419010000NRG23Z090920220896127 16/10/2022 Tetari Devi 3419010WL067740 Tetari Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 TETRI DEVI BANK OF INDIA(508505)
54 Tisri JH-19-010-001-002/116
(BARAWADIH) 		3419010000NRG23Z071020221178926 16/10/2022 Tetari Devi 3419010WL090930 Tetari Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 TETRI DEVI BANK OF INDIA(508505)
55 Tisri JH-19-010-001-002/120
(BARAWADIH) 		3419010000NRG23Z071020221178927 16/10/2022 Gouri Devi 3419010WL090930 Gouri Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 GAURI DEVI BANK OF INDIA(508505)
56 Tisri JH-19-010-001-002/120
(BARAWADIH) 		3419010000NRG23Z090920220896128 16/10/2022 Gouri Devi 3419010WL067740 Gouri Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 GAURI DEVI BANK OF INDIA(508505)
57 Tisri JH-19-010-001-002/120
(BARAWADIH) 		3419010000NRG23Z161020221260173 16/10/2022 Gouri Devi 3419010WL097060 Gouri Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 GAURI DEVI BANK OF INDIA(508505)
58 Tisri JH-19-010-001-002/120
(BARAWADIH) 		3419010000NRG23Z030820220573334 16/10/2022 Gouri Devi 3419010WL042580 Gouri Devi 00048 BKID0004789 154 154 Processed 01/11/2022 S4749563 GAURI DEVI BANK OF INDIA(508505)
59 Tisri JH-19-010-001-002/120
(BARAWADIH) 		3419010000NRG23Z140920220948259 16/10/2022 Gouri Devi 3419010WL072313 Gouri Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 GAURI DEVI BANK OF INDIA(508505)
60 Tisri JH-19-010-001-002/120
(BARAWADIH) 		3419010000NRG23Z110820220645022 16/10/2022 Gouri Devi 3419010WL048860 Gouri Devi 00048 BKID0004789 154 154 Processed 01/11/2022 S4749563 GAURI DEVI BANK OF INDIA(508505)
61 Tisri JH-19-010-001-002/120
(BARAWADIH) 		3419010000NRG23Z130520220169827 16/10/2022 Gouri Devi 3419010WL014006 Gouri Devi 00048 BKID0004789 45 45 Processed 01/11/2022 S4749563 GAURI DEVI BANK OF INDIA(508505)
62 Tisri JH-19-010-001-002/120
(BARAWADIH) 		3419010000NRG23Z080620220239027 16/10/2022 Gouri Devi 3419010WL017698 Gouri Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 GAURI DEVI BANK OF INDIA(508505)
63 Tisri JH-19-010-001-002/120
(BARAWADIH) 		3419010000NRG23Z150620220272162 16/10/2022 Gouri Devi 3419010WL019794 Gouri Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 GAURI DEVI BANK OF INDIA(508505)
64 Tisri JH-19-010-001-002/120
(BARAWADIH) 		3419010000NRG23Z300820220808098 16/10/2022 Gouri Devi 3419010WL061025 Gouri Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 GAURI DEVI BANK OF INDIA(508505)
65 Tisri JH-19-010-001-002/129
(BARAWADIH) 		3419010000NRG23Z150620220272364 16/10/2022 Suma Devi 3419010WL019807 Suma Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 SUMA DEVI BANK OF INDIA(508505)
66 Tisri JH-19-010-001-002/129
(BARAWADIH) 		3419010000NRG23Z200520220191109 16/10/2022 Suma Devi 3419010WL015173 Suma Devi 00048 BKID0004789 60 60 Processed 01/11/2022 S4749563 SUMA DEVI BANK OF INDIA(508505)
67 Tisri JH-19-010-001-002/132
(BARAWADIH) 		3419010000NRG23Z200520220191110 16/10/2022 Babita Devi 3419010WL015173 Babita Devi 00048 BKID0004789 60 60 Processed 01/11/2022 S4749563 BABITA DEVI BANK OF INDIA(508505)
68 Tisri JH-19-010-001-002/132
(BARAWADIH) 		3419010000NRG23Z150620220272365 16/10/2022 Babita Devi 3419010WL019807 Babita Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 BABITA DEVI BANK OF INDIA(508505)
69 Tisri JH-19-010-001-002/132
(BARAWADIH) 		3419010000NRG23Z080620220238992 16/10/2022 Babita Devi 3419010WL017697 Babita Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 BABITA DEVI BANK OF INDIA(508505)
70 Tisri JH-19-010-001-002/132
(BARAWADIH) 		3419010000NRG23Z250920221062517 16/10/2022 Babita Devi 3419010WL081840 Babita Devi 00048 BKID0004789 324 324 Processed 01/11/2022 S4749563 BABITA DEVI BANK OF INDIA(508505)
71 Tisri JH-19-010-001-002/211
(BARAWADIH) 		3419010000NRG23Z210920221040626 16/10/2022 Sunita Devi 3419010WL079775 Sunita Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 SUNITA DEVI BANK OF INDIA(508505)
72 Tisri JH-19-010-001-002/211
(BARAWADIH) 		3419010000NRG23Z100920220901681 16/10/2022 Sunita Devi 3419010WL068217 Sunita Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 SUNITA DEVI BANK OF INDIA(508505)
73 Tisri JH-19-010-001-002/211
(BARAWADIH) 		3419010000NRG23Z010920220831382 16/10/2022 Sunita Devi 3419010WL062058 Sunita Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 SUNITA DEVI BANK OF INDIA(508505)
74 Tisri JH-19-010-001-002/217
(BARAWADIH) 		3419010000NRG23Z010920220831396 16/10/2022 Munni Devi 3419010WL062059 Munni Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 MUNNI DEVI BANK OF INDIA(508505)
75 Tisri JH-19-010-001-002/217
(BARAWADIH) 		3419010000NRG23Z100920220901669 16/10/2022 Munni Devi 3419010WL068216 Munni Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 MUNNI DEVI BANK OF INDIA(508505)
76 Tisri JH-19-010-001-002/217
(BARAWADIH) 		3419010000NRG23Z210920221040663 16/10/2022 Munni Devi 3419010WL079778 Munni Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 MUNNI DEVI BANK OF INDIA(508505)
77 Tisri JH-19-010-001-002/220
(BARAWADIH) 		3419010000NRG23Z210920221040664 16/10/2022 Dipu Kumar 3419010WL079778 Dipu Kumar 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 DEEPU KUMAR BANK OF INDIA(508505)
78 Tisri JH-19-010-001-002/220
(BARAWADIH) 		3419010000NRG23Z100920220901670 16/10/2022 Dipu Kumar 3419010WL068216 Dipu Kumar 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 DEEPU KUMAR BANK OF INDIA(508505)
79 Tisri JH-19-010-001-002/220
(BARAWADIH) 		3419010000NRG23Z010920220831397 16/10/2022 Dipu Kumar 3419010WL062059 Dipu Kumar 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 DEEPU KUMAR BANK OF INDIA(508505)
80 Tisri JH-19-010-001-002/222
(BARAWADIH) 		3419010000NRG23Z170920220974508 16/10/2022 Uma Devi 3419010WL074499 Uma Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 UMA DEVI BANK OF INDIA(508505)
81 Tisri JH-19-010-001-002/222
(BARAWADIH) 		3419010000NRG23Z080920220894319 16/10/2022 Uma Devi 3419010WL067549 Uma Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 UMA DEVI BANK OF INDIA(508505)
82 Tisri JH-19-010-001-002/222
(BARAWADIH) 		3419010000NRG23Z111020221237068 16/10/2022 Uma Devi 3419010WL095187 Uma Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 UMA DEVI BANK OF INDIA(508505)
83 Tisri JH-19-010-001-002/222
(BARAWADIH) 		3419010000NRG23Z290920221118731 16/10/2022 Uma Devi 3419010WL086080 Uma Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 UMA DEVI BANK OF INDIA(508505)
84 Tisri JH-19-010-001-002/222
(BARAWADIH) 		3419010000NRG23Z210420220064910 16/10/2022 Uma Devi 3419010WL006057 Uma Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 UMA DEVI BANK OF INDIA(508505)
85 Tisri JH-19-010-001-002/226
(BARAWADIH) 		3419010000NRG23Z210920221040628 16/10/2022 Saraswati Devi 3419010WL079775 Saraswati Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 SARASWATI DEVI(LTI) BANK OF INDIA(508505)
86 Tisri JH-19-010-001-002/226
(BARAWADIH) 		3419010000NRG23Z010920220831384 16/10/2022 Saraswati Devi 3419010WL062058 Saraswati Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 SARASWATI DEVI(LTI) BANK OF INDIA(508505)
87 Tisri JH-19-010-001-002/226
(BARAWADIH) 		3419010000NRG23Z100920220901683 16/10/2022 Saraswati Devi 3419010WL068217 Saraswati Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 SARASWATI DEVI(LTI) BANK OF INDIA(508505)
88 Tisri JH-19-010-001-002/233
(BARAWADIH) 		3419010000NRG23Z110820220645023 16/10/2022 Fulwa Devi 3419010WL048860 Fulwa Devi 00048 BKID0004789 154 154 Processed 01/11/2022 S4749563 FULWA DEVI BANK OF INDIA(508505)
89 Tisri JH-19-010-001-002/233
(BARAWADIH) 		3419010000NRG23Z130520220169828 16/10/2022 Fulwa Devi 3419010WL014006 Fulwa Devi 00048 BKID0004789 45 45 Processed 01/11/2022 S4749563 FULWA DEVI BANK OF INDIA(508505)
90 Tisri JH-19-010-001-002/233
(BARAWADIH) 		3419010000NRG23Z080620220239028 16/10/2022 Fulwa Devi 3419010WL017698 Fulwa Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 FULWA DEVI BANK OF INDIA(508505)
91 Tisri JH-19-010-001-002/233
(BARAWADIH) 		3419010000NRG23Z030820220573335 16/10/2022 Fulwa Devi 3419010WL042580 Fulwa Devi 00048 BKID0004789 154 154 Processed 01/11/2022 S4749563 FULWA DEVI BANK OF INDIA(508505)
92 Tisri JH-19-010-001-002/233
(BARAWADIH) 		3419010000NRG23Z300820220808099 16/10/2022 Fulwa Devi 3419010WL061025 Fulwa Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 FULWA DEVI BANK OF INDIA(508505)
93 Tisri JH-19-010-001-002/233
(BARAWADIH) 		3419010000NRG23Z290720220530788 16/10/2022 Fulwa Devi 3419010WL038323 Fulwa Devi 00048 BKID0004789 60 60 Processed 01/11/2022 S4749563 FULWA DEVI BANK OF INDIA(508505)
94 Tisri JH-19-010-001-002/233
(BARAWADIH) 		3419010000NRG23Z150620220272163 16/10/2022 Fulwa Devi 3419010WL019794 Fulwa Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 FULWA DEVI BANK OF INDIA(508505)
95 Tisri JH-19-010-001-002/239
(BARAWADIH) 		3419010000NRG23Z250720220501395 16/10/2022 Soshila Devi 3419010WL036320 Soshila Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 Mrs. Soshila Devi INDIAN BANK(607105)
96 Tisri JH-19-010-001-002/239
(BARAWADIH) 		3419010000NRG23Z300820220808101 16/10/2022 Soshila Devi 3419010WL061025 Soshila Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 Mrs. Soshila Devi INDIAN BANK(607105)
97 Tisri JH-19-010-001-002/239
(BARAWADIH) 		3419010000NRG23Z200920221029562 16/10/2022 Soshila Devi 3419010WL078755 Soshila Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 Mrs. Soshila Devi INDIAN BANK(607105)
98 Tisri JH-19-010-001-002/239
(BARAWADIH) 		3419010000NRG23Z080820220613730 16/10/2022 Soshila Devi 3419010WL046370 Soshila Devi 00048 BKID0004789 154 154 Processed 01/11/2022 S4749563 Mrs. Soshila Devi INDIAN BANK(607105)
99 Tisri JH-19-010-001-002/239
(BARAWADIH) 		3419010000NRG23Z110820220644716 16/10/2022 Soshila Devi 3419010WL048856 Soshila Devi 00048 BKID0004789 154 154 Processed 01/11/2022 S4749563 Mrs. Soshila Devi INDIAN BANK(607105)
100 Tisri JH-19-010-001-002/239
(BARAWADIH) 		3419010000NRG23Z100920220907288 16/10/2022 Soshila Devi 3419010WL068743 Soshila Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 Mrs. Soshila Devi INDIAN BANK(607105)
101 Tisri JH-19-010-001-002/239
(BARAWADIH) 		3419010000NRG23Z090920220896129 16/10/2022 Soshila Devi 3419010WL067740 Soshila Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 Mrs. Soshila Devi INDIAN BANK(607105)
102 Tisri JH-19-010-001-002/241
(BARAWADIH) 		3419010000NRG23Z090920220896143 16/10/2022 Rinki Devi 3419010WL067741 Rinki Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 RINKI DEVI BANK OF INDIA(508505)
103 Tisri JH-19-010-001-002/241
(BARAWADIH) 		3419010000NRG23Z161020221260174 16/10/2022 Rinki Devi 3419010WL097060 Rinki Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 RINKI DEVI BANK OF INDIA(508505)
104 Tisri JH-19-010-001-002/241
(BARAWADIH) 		3419010000NRG23Z071020221178928 16/10/2022 Rinki Devi 3419010WL090930 Rinki Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 RINKI DEVI BANK OF INDIA(508505)
105 Tisri JH-19-010-001-002/241
(BARAWADIH) 		3419010000NRG23Z110820220645025 16/10/2022 Rinki Devi 3419010WL048860 Rinki Devi 00048 BKID0004789 154 154 Processed 01/11/2022 S4749563 RINKI DEVI BANK OF INDIA(508505)
106 Tisri JH-19-010-001-002/241
(BARAWADIH) 		3419010000NRG23Z030820220573336 16/10/2022 Rinki Devi 3419010WL042580 Rinki Devi 00048 BKID0004789 154 154 Processed 01/11/2022 S4749563 RINKI DEVI BANK OF INDIA(508505)
107 Tisri JH-19-010-001-002/241
(BARAWADIH) 		3419010000NRG23Z140920220948359 16/10/2022 Rinki Devi 3419010WL072319 Rinki Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 RINKI DEVI BANK OF INDIA(508505)
108 Tisri JH-19-010-001-002/242
(BARAWADIH) 		3419010000NRG23Z030820220573337 16/10/2022 Reeta Devi 3419010WL042580 Reeta Devi 00048 BKID0004789 154 154 Processed 01/11/2022 S4749563 REETA DEVI BANK OF INDIA(508505)
109 Tisri JH-19-010-001-002/242
(BARAWADIH) 		3419010000NRG23Z110820220644703 16/10/2022 Reeta Devi 3419010WL048855 Reeta Devi 00048 BKID0004789 154 154 Processed 01/11/2022 S4749563 REETA DEVI BANK OF INDIA(508505)
110 Tisri JH-19-010-001-002/242
(BARAWADIH) 		3419010000NRG23Z090920220896144 16/10/2022 Reeta Devi 3419010WL067741 Reeta Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 REETA DEVI BANK OF INDIA(508505)
111 Tisri JH-19-010-001-002/242
(BARAWADIH) 		3419010000NRG23Z250820220756490 16/10/2022 Reeta Devi 3419010WL057067 Reeta Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 REETA DEVI BANK OF INDIA(508505)
112 Tisri JH-19-010-001-002/250
(BARAWADIH) 		3419010000NRG23Z250820220756503 16/10/2022 Urmila Devi 3419010WL057068 Urmila Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 URMILA DEVI BANK OF INDIA(508505)
113 Tisri JH-19-010-001-002/250
(BARAWADIH) 		3419010000NRG23Z250720220501449 16/10/2022 Urmila Devi 3419010WL036326 Urmila Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 URMILA DEVI BANK OF INDIA(508505)
114 Tisri JH-19-010-001-002/250
(BARAWADIH) 		3419010000NRG23Z150620220272164 16/10/2022 Urmila Devi 3419010WL019794 Urmila Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 URMILA DEVI BANK OF INDIA(508505)
115 Tisri JH-19-010-001-002/250
(BARAWADIH) 		3419010000NRG23Z300820220808061 16/10/2022 Urmila Devi 3419010WL061022 Urmila Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 URMILA DEVI BANK OF INDIA(508505)
116 Tisri JH-19-010-001-002/250
(BARAWADIH) 		3419010000NRG23Z090920220896130 16/10/2022 Urmila Devi 3419010WL067740 Urmila Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 URMILA DEVI BANK OF INDIA(508505)
117 Tisri JH-19-010-001-002/250
(BARAWADIH) 		3419010000NRG23Z161020221260175 16/10/2022 Urmila Devi 3419010WL097060 Urmila Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 URMILA DEVI BANK OF INDIA(508505)
118 Tisri JH-19-010-001-002/250
(BARAWADIH) 		3419010000NRG23Z071020221178929 16/10/2022 Urmila Devi 3419010WL090930 Urmila Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 URMILA DEVI BANK OF INDIA(508505)
119 Tisri JH-19-010-001-002/250
(BARAWADIH) 		3419010000NRG23Z110820220644704 16/10/2022 Urmila Devi 3419010WL048855 Urmila Devi 00048 BKID0004789 154 154 Processed 01/11/2022 S4749563 URMILA DEVI BANK OF INDIA(508505)
120 Tisri JH-19-010-001-002/250
(BARAWADIH) 		3419010000NRG23Z080620220239029 16/10/2022 Urmila Devi 3419010WL017698 Urmila Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 URMILA DEVI BANK OF INDIA(508505)
121 Tisri JH-19-010-001-002/250
(BARAWADIH) 		3419010000NRG23Z130520220169829 16/10/2022 Urmila Devi 3419010WL014006 Urmila Devi 00048 BKID0004789 45 45 Processed 01/11/2022 S4749563 URMILA DEVI BANK OF INDIA(508505)
122 Tisri JH-19-010-001-002/250
(BARAWADIH) 		3419010000NRG23Z030820220573338 16/10/2022 Urmila Devi 3419010WL042580 Urmila Devi 00048 BKID0004789 154 154 Processed 01/11/2022 S4749563 URMILA DEVI BANK OF INDIA(508505)
123 Tisri JH-19-010-001-002/250
(BARAWADIH) 		3419010000NRG23Z140920220948260 16/10/2022 Urmila Devi 3419010WL072313 Urmila Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 URMILA DEVI BANK OF INDIA(508505)
124 Tisri JH-19-010-001-002/252
(BARAWADIH) 		3419010000NRG23Z131020221241911 16/10/2022 Shreeram Prasad Yadav 3419010WL095548 Shreeram Prasad Yadav 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 SHRIRAM PRASAD YADAV BANK OF INDIA(508505)
125 Tisri JH-19-010-001-002/252
(BARAWADIH) 		3419010000NRG23Z031020221163826 16/10/2022 Shreeram Prasad Yadav 3419010WL089758 Shreeram Prasad Yadav 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 SHRIRAM PRASAD YADAV BANK OF INDIA(508505)
126 Tisri JH-19-010-001-002/252
(BARAWADIH) 		3419010000NRG23Z110620220256268 16/10/2022 Shreeram Prasad Yadav 3419010WL018798 Shreeram Prasad Yadav 00048 BKID0004789 180 180 Processed 01/11/2022 S4749563 SHRIRAM PRASAD YADAV BANK OF INDIA(508505)
127 Tisri JH-19-010-001-002/252
(BARAWADIH) 		3419010000NRG23Z220720220485193 16/10/2022 Shreeram Prasad Yadav 3419010WL034888 Shreeram Prasad Yadav 00048 BKID0004789 180 180 Processed 01/11/2022 S4749563 SHRIRAM PRASAD YADAV BANK OF INDIA(508505)
128 Tisri JH-19-010-001-002/252
(BARAWADIH) 		3419010000NRG23Z280920221098981 16/10/2022 Shreeram Prasad Yadav 3419010WL084800 Shreeram Prasad Yadav 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 SHRIRAM PRASAD YADAV BANK OF INDIA(508505)
129 Tisri JH-19-010-001-002/259
(BARAWADIH) 		3419010000NRG23Z280920221107090 16/10/2022 Renu Devi 3419010WL085363 Renu Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 RENU DEVI BANK OF INDIA(508505)
130 Tisri JH-19-010-001-002/259
(BARAWADIH) 		3419010000NRG23Z260720220505511 16/10/2022 Renu Devi 3419010WL036690 Renu Devi 00048 BKID0004789 154 154 Processed 01/11/2022 S4749563 RENU DEVI BANK OF INDIA(508505)
131 Tisri JH-19-010-001-002/259
(BARAWADIH) 		3419010000NRG23Z210920221040178 16/10/2022 Renu Devi 3419010WL079730 Renu Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 RENU DEVI BANK OF INDIA(508505)
132 Tisri JH-19-010-001-002/259
(BARAWADIH) 		3419010000NRG23Z090920220898781 16/10/2022 Renu Devi 3419010WL067972 Renu Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 RENU DEVI BANK OF INDIA(508505)
133 Tisri JH-19-010-001-002/259
(BARAWADIH) 		3419010000NRG23Z111020221221854 16/10/2022 Renu Devi 3419010WL094217 Renu Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 RENU DEVI BANK OF INDIA(508505)
134 Tisri JH-19-010-001-002/259
(BARAWADIH) 		3419010000NRG23Z040820220585992 16/10/2022 Renu Devi 3419010WL043778 Renu Devi 00048 BKID0004789 154 154 Processed 01/11/2022 S4749563 RENU DEVI BANK OF INDIA(508505)
135 Tisri JH-19-010-001-002/269
(BARAWADIH) 		3419010000NRG23Z030920220856153 16/10/2022 Kiran Devi 3419010WL064090 Kiran Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 KIRAN DEVI BANK OF INDIA(508505)
136 Tisri JH-19-010-001-002/269
(BARAWADIH) 		3419010000NRG23Z161020221259973 16/10/2022 Kiran Devi 3419010WL097030 Kiran Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 KIRAN DEVI BANK OF INDIA(508505)
137 Tisri JH-19-010-001-002/269
(BARAWADIH) 		3419010000NRG23Z300820220808102 16/10/2022 Kiran Devi 3419010WL061025 Kiran Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 KIRAN DEVI BANK OF INDIA(508505)
138 Tisri JH-19-010-001-002/269
(BARAWADIH) 		3419010000NRG23Z150620220272165 16/10/2022 Kiran Devi 3419010WL019794 Kiran Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 KIRAN DEVI BANK OF INDIA(508505)
139 Tisri JH-19-010-001-002/85
(BARAWADIH) 		3419010000NRG23Z150620220272336 16/10/2022 Chandeshwar Pd. Yadav 3419010WL019806 Chandeshwar Pd. Yadav 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 Mr. CHANDESHWAR PRASAD YADAV INDIAN BANK(607105)
140 Tisri JH-19-010-001-002/94
(BARAWADIH) 		3419010000NRG23Z130520220169833 16/10/2022 Surji Devi 3419010WL014006 Surji Devi 00048 BKID0004789 30 30 Processed 01/11/2022 S4749563 SURJI DEVI BANK OF INDIA(508505)
141 Tisri JH-19-010-001-002/94
(BARAWADIH) 		3419010000NRG23Z080620220239033 16/10/2022 Surji Devi 3419010WL017698 Surji Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 SURJI DEVI BANK OF INDIA(508505)
142 Tisri JH-19-010-001-003/1
(BARAWADIH) 		3419010000NRG23Z131020221241861 16/10/2022 Rekha Devi 3419010WL095545 Rekha Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 REKHA DEVI BANK OF INDIA(508505)
143 Tisri JH-19-010-001-003/1
(BARAWADIH) 		3419010000NRG23Z150620220272034 16/10/2022 Rekha Devi 3419010WL019789 Rekha Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 REKHA DEVI BANK OF INDIA(508505)
144 Tisri JH-19-010-001-003/107
(BARAWADIH) 		3419010000NRG23Z200520220191113 16/10/2022 Kanchan Devi 3419010WL015173 Kanchan Devi 00048 BKID0004789 60 60 Processed 01/11/2022 S4749563 KANCHAN DEVI BANK OF INDIA(508505)
145 Tisri JH-19-010-001-003/113
(BARAWADIH) 		3419010000NRG23Z190420220045382 16/10/2022 Dilip Choudary 3419010WL004959 Dilip Choudary 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 DILIP CHOUDHARY BANK OF INDIA(508505)
146 Tisri JH-19-010-001-003/113
(BARAWADIH) 		3419010000NRG23Z200520220191114 16/10/2022 Sita Devi 3419010WL015173 Sita Devi 00048 BKID0004789 60 60 Processed 01/11/2022 S4749563 SITA DEVI BANK OF INDIA(508505)
147 Tisri JH-19-010-001-003/113
(BARAWADIH) 		3419010000NRG23Z080620220238994 16/10/2022 Sita Devi 3419010WL017697 Sita Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 SITA DEVI BANK OF INDIA(508505)
148 Tisri JH-19-010-001-003/113
(BARAWADIH) 		3419010000NRG23Z150620220272368 16/10/2022 Sita Devi 3419010WL019807 Sita Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 SITA DEVI BANK OF INDIA(508505)
149 Tisri JH-19-010-001-003/12
(BARAWADIH) 		3419010000NRG23Z190420220045383 16/10/2022 Lakhpati Mahtha 3419010WL004959 Lakhpati Mahtha 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 LAKHPATI MAHTHA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Tisri JH-19-010-001-003/12
(BARAWADIH) 		3419010000NRG23Z210920221037161 16/10/2022 Lakhpati Mahtha 3419010WL079407 Lakhpati Mahtha 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 LAKHPATI MAHTHA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Tisri JH-19-010-001-003/121
(BARAWADIH) 		3419010000NRG23Z250720220501369 16/10/2022 Anju Devi 3419010WL036318 Anju Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 ANJU DEVI BANK OF INDIA(508505)
152 Tisri JH-19-010-001-003/121
(BARAWADIH) 		3419010000NRG23Z071020221178908 16/10/2022 Anju Devi 3419010WL090929 Anju Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 ANJU DEVI BANK OF INDIA(508505)
153 Tisri JH-19-010-001-003/121
(BARAWADIH) 		3419010000NRG23Z161020221260226 16/10/2022 Anju Devi 3419010WL097063 Anju Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 ANJU DEVI BANK OF INDIA(508505)
154 Tisri JH-19-010-001-003/121
(BARAWADIH) 		3419010000NRG23Z090920220896110 16/10/2022 Anju Devi 3419010WL067739 Anju Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 ANJU DEVI BANK OF INDIA(508505)
155 Tisri JH-19-010-001-003/121
(BARAWADIH) 		3419010000NRG23Z140920220948261 16/10/2022 Anju Devi 3419010WL072313 Anju Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 ANJU DEVI BANK OF INDIA(508505)
156 Tisri JH-19-010-001-003/121
(BARAWADIH) 		3419010000NRG23Z030820220573362 16/10/2022 Anju Devi 3419010WL042582 Anju Devi 00048 BKID0004789 154 154 Processed 01/11/2022 S4749563 ANJU DEVI BANK OF INDIA(508505)
157 Tisri JH-19-010-001-003/121
(BARAWADIH) 		3419010000NRG23Z110820220644718 16/10/2022 Anju Devi 3419010WL048856 Anju Devi 00048 BKID0004789 154 154 Processed 01/11/2022 S4749563 ANJU DEVI BANK OF INDIA(508505)
158 Tisri JH-19-010-001-003/128
(BARAWADIH) 		3419010000NRG23Z131020221241893 16/10/2022 SARITA DEVI 3419010WL095547 SARITA DEVI 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Tisri JH-19-010-001-003/128
(BARAWADIH) 		3419010000NRG23Z031020221163844 16/10/2022 SARITA DEVI 3419010WL089759 SARITA DEVI 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Tisri JH-19-010-001-003/128
(BARAWADIH) 		3419010000NRG23Z150620220272059 16/10/2022 SARITA DEVI 3419010WL019790 SARITA DEVI 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Tisri JH-19-010-001-003/128
(BARAWADIH) 		3419010000NRG23Z280920221098905 16/10/2022 SARITA DEVI 3419010WL084795 SARITA DEVI 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Tisri JH-19-010-001-003/13
(BARAWADIH) 		3419010000NRG23Z080620220238995 16/10/2022 Lalo Mahto 3419010WL017697 Lalo Mahto 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 LALO YADAV BANK OF INDIA(508505)
163 Tisri JH-19-010-001-003/13
(BARAWADIH) 		3419010000NRG23Z150620220272369 16/10/2022 Lalo Mahto 3419010WL019807 Lalo Mahto 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 LALO YADAV BANK OF INDIA(508505)
164 Tisri JH-19-010-001-003/13
(BARAWADIH) 		3419010000NRG23Z200520220191115 16/10/2022 Lalo Mahto 3419010WL015173 Lalo Mahto 00048 BKID0004789 60 60 Processed 01/11/2022 S4749563 LALO YADAV BANK OF INDIA(508505)
165 Tisri JH-19-010-001-003/131
(BARAWADIH) 		3419010000NRG23Z161020221259999 16/10/2022 RUBI DEVI 3419010WL097032 RUBI DEVI 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Tisri JH-19-010-001-003/131
(BARAWADIH) 		3419010000NRG23Z031020221163862 16/10/2022 RUBI DEVI 3419010WL089760 RUBI DEVI 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Tisri JH-19-010-001-003/131
(BARAWADIH) 		3419010000NRG23Z280920221098884 16/10/2022 RUBI DEVI 3419010WL084793 RUBI DEVI 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Tisri JH-19-010-001-003/131
(BARAWADIH) 		3419010000NRG23Z150620220272060 16/10/2022 RUBI DEVI 3419010WL019790 RUBI DEVI 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Tisri JH-19-010-001-003/137
(BARAWADIH) 		3419010000NRG23Z080620220238996 16/10/2022 GUDIYA DEVI 3419010WL017697 GUDIYA DEVI 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 GUDIYA DEVI BANK OF INDIA(508505)
170 Tisri JH-19-010-001-003/137
(BARAWADIH) 		3419010000NRG23Z150620220272370 16/10/2022 GUDIYA DEVI 3419010WL019807 GUDIYA DEVI 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 GUDIYA DEVI BANK OF INDIA(508505)
171 Tisri JH-19-010-001-003/137
(BARAWADIH) 		3419010000NRG23Z200520220191116 16/10/2022 GUDIYA DEVI 3419010WL015173 GUDIYA DEVI 00048 BKID0004789 60 60 Processed 01/11/2022 S4749563 GUDIYA DEVI BANK OF INDIA(508505)
172 Tisri JH-19-010-001-003/15
(BARAWADIH) 		3419010000NRG23Z200520220191117 16/10/2022 Madan Mahtha 3419010WL015173 Madan Mahtha 00048 BKID0004789 60 60 Processed 01/11/2022 S4749563 MADAN MAHATHA BANK OF INDIA(508505)
173 Tisri JH-19-010-001-003/15
(BARAWADIH) 		3419010000NRG23Z150620220272371 16/10/2022 Madan Mahtha 3419010WL019807 Madan Mahtha 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 MADAN MAHATHA BANK OF INDIA(508505)
174 Tisri JH-19-010-001-003/15
(BARAWADIH) 		3419010000NRG23Z080620220238997 16/10/2022 Madan Mahtha 3419010WL017697 Madan Mahtha 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 MADAN MAHATHA BANK OF INDIA(508505)
175 Tisri JH-19-010-001-003/152
(BARAWADIH) 		3419010000NRG23Z130520220169836 16/10/2022 Fulmati Devi 3419010WL014006 Fulmati Devi 00048 BKID0004789 30 30 Processed 01/11/2022 S4749563 FULMATI DEVI BANK OF INDIA(508505)
176 Tisri JH-19-010-001-003/156
(BARAWADIH) 		3419010000NRG23Z110820220644691 16/10/2022 Fulwa Devi 3419010WL048854 Fulwa Devi 00048 BKID0004789 154 154 Processed 01/11/2022 S4749563 FULWA DEVI BANK OF INDIA(508505)
177 Tisri JH-19-010-001-003/156
(BARAWADIH) 		3419010000NRG23Z030820220573376 16/10/2022 Fulwa Devi 3419010WL042583 Fulwa Devi 00048 BKID0004789 154 154 Processed 01/11/2022 S4749563 FULWA DEVI BANK OF INDIA(508505)
178 Tisri JH-19-010-001-003/156
(BARAWADIH) 		3419010000NRG23Z140920220948324 16/10/2022 Fulwa Devi 3419010WL072317 Fulwa Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 FULWA DEVI BANK OF INDIA(508505)
179 Tisri JH-19-010-001-003/156
(BARAWADIH) 		3419010000NRG23Z090920220896098 16/10/2022 Fulwa Devi 3419010WL067738 Fulwa Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 FULWA DEVI BANK OF INDIA(508505)
180 Tisri JH-19-010-001-003/156
(BARAWADIH) 		3419010000NRG23Z161020221260227 16/10/2022 Fulwa Devi 3419010WL097063 Fulwa Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 FULWA DEVI BANK OF INDIA(508505)
181 Tisri JH-19-010-001-003/156
(BARAWADIH) 		3419010000NRG23Z071020221178909 16/10/2022 Fulwa Devi 3419010WL090929 Fulwa Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 FULWA DEVI BANK OF INDIA(508505)
182 Tisri JH-19-010-001-003/156
(BARAWADIH) 		3419010000NRG23Z250820220756508 16/10/2022 Fulwa Devi 3419010WL057068 Fulwa Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 FULWA DEVI BANK OF INDIA(508505)
183 Tisri JH-19-010-001-003/156
(BARAWADIH) 		3419010000NRG23Z250720220501157 16/10/2022 Fulwa Devi 3419010WL036303 Fulwa Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 FULWA DEVI BANK OF INDIA(508505)
184 Tisri JH-19-010-001-003/156
(BARAWADIH) 		3419010000NRG23Z300820220808067 16/10/2022 Fulwa Devi 3419010WL061022 Fulwa Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 FULWA DEVI BANK OF INDIA(508505)
185 Tisri JH-19-010-001-003/166
(BARAWADIH) 		3419010000NRG23Z250720220501159 16/10/2022 Renu Devi 3419010WL036303 Renu Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 RENU DEVI BANK OF INDIA(508505)
186 Tisri JH-19-010-001-003/166
(BARAWADIH) 		3419010000NRG23Z150620220272170 16/10/2022 Renu Devi 3419010WL019794 Renu Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 RENU DEVI BANK OF INDIA(508505)
187 Tisri JH-19-010-001-003/166
(BARAWADIH) 		3419010000NRG23Z071020221178960 16/10/2022 Renu Devi 3419010WL090932 Renu Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 RENU DEVI BANK OF INDIA(508505)
188 Tisri JH-19-010-001-003/166
(BARAWADIH) 		3419010000NRG23Z161020221260188 16/10/2022 Renu Devi 3419010WL097061 Renu Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 RENU DEVI BANK OF INDIA(508505)
189 Tisri JH-19-010-001-003/166
(BARAWADIH) 		3419010000NRG23Z030820220573378 16/10/2022 Renu Devi 3419010WL042583 Renu Devi 00048 BKID0004789 154 154 Processed 01/11/2022 S4749563 RENU DEVI BANK OF INDIA(508505)
190 Tisri JH-19-010-001-003/166
(BARAWADIH) 		3419010000NRG23Z110820220644692 16/10/2022 Renu Devi 3419010WL048854 Renu Devi 00048 BKID0004789 154 154 Processed 01/11/2022 S4749563 RENU DEVI BANK OF INDIA(508505)
191 Tisri JH-19-010-001-003/166
(BARAWADIH) 		3419010000NRG23Z080620220239035 16/10/2022 Renu Devi 3419010WL017698 Renu Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 RENU DEVI BANK OF INDIA(508505)
192 Tisri JH-19-010-001-003/166
(BARAWADIH) 		3419010000NRG23Z130520220169838 16/10/2022 Renu Devi 3419010WL014006 Renu Devi 00048 BKID0004789 30 30 Processed 01/11/2022 S4749563 RENU DEVI BANK OF INDIA(508505)
193 Tisri JH-19-010-001-003/172
(BARAWADIH) 		3419010000NRG23Z110820220644693 16/10/2022 Sumitra Devi 3419010WL048854 Sumitra Devi 00048 BKID0004789 154 154 Processed 01/11/2022 S4749563 SUMITRA KUMARI BANK OF INDIA(508505)
194 Tisri JH-19-010-001-003/172
(BARAWADIH) 		3419010000NRG23Z030820220573380 16/10/2022 Sumitra Devi 3419010WL042583 Sumitra Devi 00048 BKID0004789 154 154 Processed 01/11/2022 S4749563 SUMITRA KUMARI BANK OF INDIA(508505)
195 Tisri JH-19-010-001-003/172
(BARAWADIH) 		3419010000NRG23Z161020221260189 16/10/2022 Sumitra Devi 3419010WL097061 Sumitra Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 SUMITRA KUMARI BANK OF INDIA(508505)
196 Tisri JH-19-010-001-003/172
(BARAWADIH) 		3419010000NRG23Z071020221178961 16/10/2022 Sumitra Devi 3419010WL090932 Sumitra Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 SUMITRA KUMARI BANK OF INDIA(508505)
197 Tisri JH-19-010-001-003/172
(BARAWADIH) 		3419010000NRG23Z210420220063325 16/10/2022 Sumitra Devi 3419010WL005966 Sumitra Devi 00048 BKID0004789 180 180 Processed 01/11/2022 S4749563 SUMITRA KUMARI BANK OF INDIA(508505)
198 Tisri JH-19-010-001-003/172
(BARAWADIH) 		3419010000NRG23Z250720220501161 16/10/2022 Sumitra Devi 3419010WL036303 Sumitra Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 SUMITRA KUMARI BANK OF INDIA(508505)
199 Tisri JH-19-010-001-003/172
(BARAWADIH) 		3419010000NRG23Z250620220338164 16/10/2022 Sumitra Devi 3419010WL024072 Sumitra Devi 00048 BKID0004789 180 180 Processed 01/11/2022 S4749563 SUMITRA KUMARI BANK OF INDIA(508505)
200 Tisri JH-19-010-001-003/172
(BARAWADIH) 		3419010000NRG23Z210720220479499 16/10/2022 Sumitra Devi 3419010WL034381 Sumitra Devi 00048 BKID0004789 180 180 Processed 01/11/2022 S4749563 SUMITRA KUMARI BANK OF INDIA(508505)
201 Tisri JH-19-010-001-003/173
(BARAWADIH) 		3419010000NRG23Z250720220501451 16/10/2022 Sanju Devi 3419010WL036326 Sanju Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 SANJU DEVI BANK OF INDIA(508505)
202 Tisri JH-19-010-001-003/173
(BARAWADIH) 		3419010000NRG23Z071020221178943 16/10/2022 Sanju Devi 3419010WL090931 Sanju Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 SANJU DEVI BANK OF INDIA(508505)
203 Tisri JH-19-010-001-003/173
(BARAWADIH) 		3419010000NRG23Z161020221260207 16/10/2022 Sanju Devi 3419010WL097062 Sanju Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 SANJU DEVI BANK OF INDIA(508505)
204 Tisri JH-19-010-001-003/173
(BARAWADIH) 		3419010000NRG23Z030820220573363 16/10/2022 Sanju Devi 3419010WL042582 Sanju Devi 00048 BKID0004789 154 154 Processed 01/11/2022 S4749563 SANJU DEVI BANK OF INDIA(508505)
205 Tisri JH-19-010-001-003/173
(BARAWADIH) 		3419010000NRG23Z110820220644719 16/10/2022 Sanju Devi 3419010WL048856 Sanju Devi 00048 BKID0004789 154 154 Processed 01/11/2022 S4749563 SANJU DEVI BANK OF INDIA(508505)
206 Tisri JH-19-010-001-003/19
(BARAWADIH) 		3419010000NRG23Z200520220191121 16/10/2022 Mahabir Yadav 3419010WL015173 Mahabir Yadav 00048 BKID0004789 60 60 Processed 01/11/2022 S4749563 Mr. MAHAVIR MAHTO INDIAN BANK(607105)
207 Tisri JH-19-010-001-003/194
(BARAWADIH) 		3419010000NRG23Z131020221241862 16/10/2022 Sita Devi 3419010WL095545 Sita Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 SITA DEVI BANK OF INDIA(508505)
208 Tisri JH-19-010-001-003/194
(BARAWADIH) 		3419010000NRG23Z150620220272035 16/10/2022 Sita Devi 3419010WL019789 Sita Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 SITA DEVI BANK OF INDIA(508505)
209 Tisri JH-19-010-001-003/20
(BARAWADIH) 		3419010000NRG23Z150620220272338 16/10/2022 Champa Devi 3419010WL019806 Champa Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 CHAMPA DEVI BANK OF INDIA(508505)
210 Tisri JH-19-010-001-003/200
(BARAWADIH) 		3419010000NRG23Z080620220239001 16/10/2022 Kapuri Devi 3419010WL017697 Kapuri Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 KAPURI DEVI BANK OF INDIA(508505)
211 Tisri JH-19-010-001-003/200
(BARAWADIH) 		3419010000NRG23Z200520220191122 16/10/2022 Kapuri Devi 3419010WL015173 Kapuri Devi 00048 BKID0004789 60 60 Processed 01/11/2022 S4749563 KAPURI DEVI BANK OF INDIA(508505)
212 Tisri JH-19-010-001-003/200
(BARAWADIH) 		3419010000NRG23Z150620220272375 16/10/2022 Kapuri Devi 3419010WL019807 Kapuri Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 KAPURI DEVI BANK OF INDIA(508505)
213 Tisri JH-19-010-001-003/201
(BARAWADIH) 		3419010000NRG23Z161020221260229 16/10/2022 Barkha Kumari 3419010WL097063 Barkha Kumari 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 BARKHA KUMARI BANK OF INDIA(508505)
214 Tisri JH-19-010-001-003/201
(BARAWADIH) 		3419010000NRG23Z090920220896146 16/10/2022 Barkha Kumari 3419010WL067741 Barkha Kumari 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 BARKHA KUMARI BANK OF INDIA(508505)
215 Tisri JH-19-010-001-003/201
(BARAWADIH) 		3419010000NRG23Z071020221178911 16/10/2022 Barkha Kumari 3419010WL090929 Barkha Kumari 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 BARKHA KUMARI BANK OF INDIA(508505)
216 Tisri JH-19-010-001-003/201
(BARAWADIH) 		3419010000NRG23Z110820220644727 16/10/2022 Barkha Kumari 3419010WL048857 Barkha Kumari 00048 BKID0004789 154 154 Processed 01/11/2022 S4749563 BARKHA KUMARI BANK OF INDIA(508505)
217 Tisri JH-19-010-001-003/201
(BARAWADIH) 		3419010000NRG23Z140920220948361 16/10/2022 Barkha Kumari 3419010WL072319 Barkha Kumari 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 BARKHA KUMARI BANK OF INDIA(508505)
218 Tisri JH-19-010-001-003/201
(BARAWADIH) 		3419010000NRG23Z250720220501246 16/10/2022 Barkha Kumari 3419010WL036309 Barkha Kumari 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 BARKHA KUMARI BANK OF INDIA(508505)
219 Tisri JH-19-010-001-003/201
(BARAWADIH) 		3419010000NRG23Z250720220501245 16/10/2022 Tuni Devi 3419010WL036309 Tuni Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 TUNI DEVI BANK OF INDIA(508505)
220 Tisri JH-19-010-001-003/201
(BARAWADIH) 		3419010000NRG23Z071020221178944 16/10/2022 Tuni Devi 3419010WL090931 Tuni Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 TUNI DEVI BANK OF INDIA(508505)
221 Tisri JH-19-010-001-003/201
(BARAWADIH) 		3419010000NRG23Z161020221260208 16/10/2022 Tuni Devi 3419010WL097062 Tuni Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 TUNI DEVI BANK OF INDIA(508505)
222 Tisri JH-19-010-001-003/207
(BARAWADIH) 		3419010000NRG23Z150620220272376 16/10/2022 Sita Devi 3419010WL019807 Sita Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 SITA DEVI BANK OF INDIA(508505)
223 Tisri JH-19-010-001-003/207
(BARAWADIH) 		3419010000NRG23Z200520220191123 16/10/2022 Sita Devi 3419010WL015173 Sita Devi 00048 BKID0004789 60 60 Processed 01/11/2022 S4749563 SITA DEVI BANK OF INDIA(508505)
224 Tisri JH-19-010-001-003/207
(BARAWADIH) 		3419010000NRG23Z080620220239002 16/10/2022 Sita Devi 3419010WL017697 Sita Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 SITA DEVI BANK OF INDIA(508505)
225 Tisri JH-19-010-001-003/213
(BARAWADIH) 		3419010000NRG23Z110820220644742 16/10/2022 Bhagwan Mahtha 3419010WL048858 Bhagwan Mahtha 00048 BKID0004789 154 154 Processed 01/11/2022 S4749563 BHAGWAN MAHTHA BANK OF INDIA(508505)
226 Tisri JH-19-010-001-003/213
(BARAWADIH) 		3419010000NRG23Z030820220573349 16/10/2022 Bhagwan Mahtha 3419010WL042581 Bhagwan Mahtha 00048 BKID0004789 154 154 Processed 01/11/2022 S4749563 BHAGWAN MAHTHA BANK OF INDIA(508505)
227 Tisri JH-19-010-001-003/213
(BARAWADIH) 		3419010000NRG23Z250720220501122 16/10/2022 Bhagwan Mahtha 3419010WL036300 Bhagwan Mahtha 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 BHAGWAN MAHTHA BANK OF INDIA(508505)
228 Tisri JH-19-010-001-003/213
(BARAWADIH) 		3419010000NRG23Z250820220756520 16/10/2022 Bhagwan Mahtha 3419010WL057069 Bhagwan Mahtha 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 BHAGWAN MAHTHA BANK OF INDIA(508505)
229 Tisri JH-19-010-001-003/28
(BARAWADIH) 		3419010000NRG23Z150620220272344 16/10/2022 Mhendar Mahtha 3419010WL019806 Mhendar Mahtha 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 MAHENDRA MAHTHA BANK OF INDIA(508505)
230 Tisri JH-19-010-001-003/3
(BARAWADIH) 		3419010000NRG23Z161020221260191 16/10/2022 Mina Devi 3419010WL097061 Mina Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 MINA DEVI BANK OF INDIA(508505)
231 Tisri JH-19-010-001-003/3
(BARAWADIH) 		3419010000NRG23Z071020221178963 16/10/2022 Mina Devi 3419010WL090932 Mina Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 MINA DEVI BANK OF INDIA(508505)
232 Tisri JH-19-010-001-003/3
(BARAWADIH) 		3419010000NRG23Z030820220573368 16/10/2022 Mina Devi 3419010WL042582 Mina Devi 00048 BKID0004789 154 154 Processed 01/11/2022 S4749563 MINA DEVI BANK OF INDIA(508505)
233 Tisri JH-19-010-001-003/3
(BARAWADIH) 		3419010000NRG23Z250720220501373 16/10/2022 Mina Devi 3419010WL036318 Mina Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 MINA DEVI BANK OF INDIA(508505)
234 Tisri JH-19-010-001-003/32
(BARAWADIH) 		3419010000NRG23Z210920221037147 16/10/2022 Sundari Devi 3419010WL079406 Sundari Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 SUNDARI DEVI(LTI) BANK OF INDIA(508505)
235 Tisri JH-19-010-001-003/32
(BARAWADIH) 		3419010000NRG23Z190420220045386 16/10/2022 Sundari Devi 3419010WL004959 Sundari Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 SUNDARI DEVI(LTI) BANK OF INDIA(508505)
236 Tisri JH-19-010-001-003/32
(BARAWADIH) 		3419010000NRG23Z010920220839528 16/10/2022 Sundari Devi 3419010WL062666 Sundari Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 SUNDARI DEVI(LTI) BANK OF INDIA(508505)
237 Tisri JH-19-010-001-003/33
(BARAWADIH) 		3419010000NRG23Z210420220063327 16/10/2022 Anita Devi 3419010WL005966 Anita Devi 00048 BKID0004789 180 180 Processed 01/11/2022 S4749563 Ms. ANITA DEVI INDIAN BANK(607105)
238 Tisri JH-19-010-001-003/33
(BARAWADIH) 		3419010000NRG23Z071020221178947 16/10/2022 Anita Devi 3419010WL090931 Anita Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 Ms. ANITA DEVI INDIAN BANK(607105)
239 Tisri JH-19-010-001-003/33
(BARAWADIH) 		3419010000NRG23Z161020221260211 16/10/2022 Anita Devi 3419010WL097062 Anita Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 Ms. ANITA DEVI INDIAN BANK(607105)
240 Tisri JH-19-010-001-003/33
(BARAWADIH) 		3419010000NRG23Z150720220442328 16/10/2022 Anita Devi 3419010WL031384 Anita Devi 00048 BKID0004789 180 180 Processed 01/11/2022 S4749563 Ms. ANITA DEVI INDIAN BANK(607105)
241 Tisri JH-19-010-001-003/33
(BARAWADIH) 		3419010000NRG23Z250720220501400 16/10/2022 Anita Devi 3419010WL036320 Anita Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 Ms. ANITA DEVI INDIAN BANK(607105)
242 Tisri JH-19-010-001-003/33
(BARAWADIH) 		3419010000NRG23Z250620220338173 16/10/2022 Anita Devi 3419010WL024074 Anita Devi 00048 BKID0004789 180 180 Processed 01/11/2022 S4749563 Ms. ANITA DEVI INDIAN BANK(607105)
243 Tisri JH-19-010-001-003/42
(BARAWADIH) 		3419010000NRG23Z150620220272346 16/10/2022 Hulas Mahtha 3419010WL019806 Hulas Mahtha 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 HULAS MAHATHA BANK OF INDIA(508505)
244 Tisri JH-19-010-001-003/42
(BARAWADIH) 		3419010000NRG23Z200520220191126 16/10/2022 Hulas Mahtha 3419010WL015173 Hulas Mahtha 00048 BKID0004789 60 60 Processed 01/11/2022 S4749563 HULAS MAHATHA BANK OF INDIA(508505)
245 Tisri JH-19-010-001-003/49
(BARAWADIH) 		3419010000NRG23Z150720220442334 16/10/2022 Basant Yada 3419010WL031385 Basant Yada 00048 BKID0004789 180 180 Processed 01/11/2022 S4749563 BASANT YADAV BANK OF INDIA(508505)
246 Tisri JH-19-010-001-003/49
(BARAWADIH) 		3419010000NRG23Z090920220896116 16/10/2022 Basant Yada 3419010WL067739 Basant Yada 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 BASANT YADAV BANK OF INDIA(508505)
247 Tisri JH-19-010-001-003/49
(BARAWADIH) 		3419010000NRG23Z140920220948291 16/10/2022 Basant Yada 3419010WL072315 Basant Yada 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 BASANT YADAV BANK OF INDIA(508505)
248 Tisri JH-19-010-001-003/49
(BARAWADIH) 		3419010000NRG23Z250620220338160 16/10/2022 Basant Yada 3419010WL024071 Basant Yada 00048 BKID0004789 180 180 Processed 01/11/2022 S4749563 BASANT YADAV BANK OF INDIA(508505)
249 Tisri JH-19-010-001-003/49
(BARAWADIH) 		3419010000NRG23Z250820220756528 16/10/2022 Basant Yada 3419010WL057070 Basant Yada 00048 BKID0004789 324 324 Processed 01/11/2022 S4749563 BASANT YADAV BANK OF INDIA(508505)
250 Tisri JH-19-010-001-003/49
(BARAWADIH) 		3419010000NRG23Z250620220338161 16/10/2022 Sumita Devi 3419010WL024071 Sumita Devi 00048 BKID0004789 180 180 Processed 01/11/2022 S4749563 SUMITA DEVI BANK OF INDIA(508505)
251 Tisri JH-19-010-001-003/49
(BARAWADIH) 		3419010000NRG23Z030820220573397 16/10/2022 Sumita Devi 3419010WL042584 Sumita Devi 00048 BKID0004789 154 154 Processed 01/11/2022 S4749563 SUMITA DEVI BANK OF INDIA(508505)
252 Tisri JH-19-010-001-003/49
(BARAWADIH) 		3419010000NRG23Z110820220644731 16/10/2022 Sumita Devi 3419010WL048857 Sumita Devi 00048 BKID0004789 154 154 Processed 01/11/2022 S4749563 SUMITA DEVI BANK OF INDIA(508505)
253 Tisri JH-19-010-001-003/49
(BARAWADIH) 		3419010000NRG23Z090920220896117 16/10/2022 Sumita Devi 3419010WL067739 Sumita Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 SUMITA DEVI BANK OF INDIA(508505)
254 Tisri JH-19-010-001-003/53
(BARAWADIH) 		3419010000NRG23Z150620220272347 16/10/2022 Kewal Mahtha 3419010WL019806 Kewal Mahtha 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 KEWAL MAHTHA BANK OF INDIA(508505)
255 Tisri JH-19-010-001-003/71
(BARAWADIH) 		3419010000NRG23Z150620220272348 16/10/2022 Rinki Devi 3419010WL019806 Rinki Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 RINKI DEVI BANK OF INDIA(508505)
256 Tisri JH-19-010-001-003/74
(BARAWADIH) 		3419010000NRG23Z090920220896118 16/10/2022 Sanjhala Hansda 3419010WL067739 Sanjhala Hansda 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 VIMALA DEVI BANK OF INDIA(508505)
257 Tisri JH-19-010-001-003/74
(BARAWADIH) 		3419010000NRG23Z110820220645011 16/10/2022 Sanjhala Hansda 3419010WL048859 Sanjhala Hansda 00048 BKID0004789 154 154 Processed 01/11/2022 S4749563 VIMALA DEVI BANK OF INDIA(508505)
258 Tisri JH-19-010-001-003/77
(BARAWADIH) 		3419010000NRG23Z080620220239005 16/10/2022 Anita Devi 3419010WL017697 Anita Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 ANITA DEVI BANK OF INDIA(508505)
259 Tisri JH-19-010-001-003/77
(BARAWADIH) 		3419010000NRG23Z161020221260006 16/10/2022 Anita Devi 3419010WL097032 Anita Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 ANITA DEVI BANK OF INDIA(508505)
260 Tisri JH-19-010-001-003/77
(BARAWADIH) 		3419010000NRG23Z150620220272378 16/10/2022 Anita Devi 3419010WL019807 Anita Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 ANITA DEVI BANK OF INDIA(508505)
261 Tisri JH-19-010-001-003/87
(BARAWADIH) 		3419010000NRG23Z200520220191128 16/10/2022 Phulmati Devi 3419010WL015173 Phulmati Devi 00048 BKID0004789 60 60 Processed 01/11/2022 S4749563 PHULMATI DEVI BANK OF INDIA(508505)
262 Tisri JH-19-010-001-003/87
(BARAWADIH) 		3419010000NRG23Z080620220239006 16/10/2022 Phulmati Devi 3419010WL017697 Phulmati Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 PHULMATI DEVI BANK OF INDIA(508505)
263 Tisri JH-19-010-001-003/96
(BARAWADIH) 		3419010000NRG23Z140920220948363 16/10/2022 Dulari Devi 3419010WL072319 Dulari Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 Mrs. DULARI DEVI INDIAN BANK(607105)
264 Tisri JH-19-010-001-003/96
(BARAWADIH) 		3419010000NRG23Z071020221178931 16/10/2022 Dulari Devi 3419010WL090930 Dulari Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 Mrs. DULARI DEVI INDIAN BANK(607105)
265 Tisri JH-19-010-001-003/96
(BARAWADIH) 		3419010000NRG23Z150720220442323 16/10/2022 Dulari Devi 3419010WL031383 Dulari Devi 00048 BKID0004789 180 180 Processed 01/11/2022 S4749563 Mrs. DULARI DEVI INDIAN BANK(607105)
266 Tisri JH-19-010-001-003/96
(BARAWADIH) 		3419010000NRG23Z090920220896149 16/10/2022 Dulari Devi 3419010WL067741 Dulari Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 Mrs. DULARI DEVI INDIAN BANK(607105)
267 Tisri JH-19-010-001-003/96
(BARAWADIH) 		3419010000NRG23Z161020221260177 16/10/2022 Dulari Devi 3419010WL097060 Dulari Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 Mrs. DULARI DEVI INDIAN BANK(607105)
268 Tisri JH-19-010-001-003/96
(BARAWADIH) 		3419010000NRG23Z250620220338176 16/10/2022 Dulari Devi 3419010WL024075 Dulari Devi 00048 BKID0004789 180 180 Processed 01/11/2022 S4749563 Mrs. DULARI DEVI INDIAN BANK(607105)
269 Tisri JH-19-010-001-003/96
(BARAWADIH) 		3419010000NRG23Z250820220756530 16/10/2022 Dulari Devi 3419010WL057071 Dulari Devi 00048 BKID0004789 324 324 Processed 01/11/2022 S4749563 Mrs. DULARI DEVI INDIAN BANK(607105)
270 Tisri JH-19-010-001-003/96
(BARAWADIH) 		3419010000NRG23Z270920221087156 16/10/2022 Dulari Devi 3419010WL083895 Dulari Devi 00048 BKID0004789 324 324 Processed 01/11/2022 S4749563 Mrs. DULARI DEVI INDIAN BANK(607105)
271 Tisri JH-19-010-001-004/128
(BARAWADIH) 		3419010000NRG23Z150720220442337 16/10/2022 Babuwa Manjhi 3419010WL031386 Babuwa Manjhi 00048 BKID0004789 180 180 Processed 01/11/2022 S4749563 BABUWA MANJHI BANK OF INDIA(508505)
272 Tisri JH-19-010-001-007/107
(BARAWADIH) 		3419010000NRG23Z080620220238877 16/10/2022 Astama Kumari 3419010WL017690 Astama Kumari 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 ASHTMA KUMARI BANK OF INDIA(508505)
273 Tisri JH-19-010-001-007/107
(BARAWADIH) 		3419010000NRG23Z150620220272002 16/10/2022 Astama Kumari 3419010WL019788 Astama Kumari 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 ASHTMA KUMARI BANK OF INDIA(508505)
274 Tisri JH-19-010-001-007/107
(BARAWADIH) 		3419010000NRG23Z100520220160962 16/10/2022 Astama Kumari 3419010WL013263 Astama Kumari 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 ASHTMA KUMARI BANK OF INDIA(508505)
275 Tisri JH-19-010-001-007/107
(BARAWADIH) 		3419010000NRG23Z120520220167552 16/10/2022 Astama Kumari 3419010WL013857 Astama Kumari 00048 BKID0004789 60 60 Processed 01/11/2022 S4749563 ASHTMA KUMARI BANK OF INDIA(508505)
276 Tisri JH-19-010-001-007/108
(BARAWADIH) 		3419010000NRG23Z120520220167554 16/10/2022 Chinta Devi 3419010WL013857 Chinta Devi 00048 BKID0004789 60 60 Processed 01/11/2022 S4749563 CHINTA DEVI BANK OF INDIA(508505)
277 Tisri JH-19-010-001-007/108
(BARAWADIH) 		3419010000NRG23Z050920220867950 16/10/2022 Chinta Devi 3419010WL065205 Chinta Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 CHINTA DEVI BANK OF INDIA(508505)
278 Tisri JH-19-010-001-007/108
(BARAWADIH) 		3419010000NRG23Z060920220875062 16/10/2022 Chinta Devi 3419010WL065804 Chinta Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 CHINTA DEVI BANK OF INDIA(508505)
279 Tisri JH-19-010-001-007/108
(BARAWADIH) 		3419010000NRG23Z080620220238879 16/10/2022 Chinta Devi 3419010WL017690 Chinta Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 CHINTA DEVI BANK OF INDIA(508505)
280 Tisri JH-19-010-001-007/108
(BARAWADIH) 		3419010000NRG23Z170920221003224 16/10/2022 Chinta Devi 3419010WL076667 Chinta Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 CHINTA DEVI BANK OF INDIA(508505)
281 Tisri JH-19-010-001-007/108
(BARAWADIH) 		3419010000NRG23Z260920221075963 16/10/2022 Chinta Devi 3419010WL082873 Chinta Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 CHINTA DEVI BANK OF INDIA(508505)
282 Tisri JH-19-010-001-007/108
(BARAWADIH) 		3419010000NRG23Z150620220272004 16/10/2022 Chinta Devi 3419010WL019788 Chinta Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 CHINTA DEVI BANK OF INDIA(508505)
283 Tisri JH-19-010-001-007/127
(BARAWADIH) 		3419010000NRG23Z150620220272313 16/10/2022 Niriya Devi 3419010WL019805 Niriya Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 NIRIYA DEVI BANK OF INDIA(508505)
284 Tisri JH-19-010-001-007/127
(BARAWADIH) 		3419010000NRG23Z260520220199924 16/10/2022 Niriya Devi 3419010WL015868 Niriya Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 NIRIYA DEVI BANK OF INDIA(508505)
285 Tisri JH-19-010-001-007/127
(BARAWADIH) 		3419010000NRG23Z280920221098561 16/10/2022 Niriya Devi 3419010WL084778 Niriya Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 NIRIYA DEVI BANK OF INDIA(508505)
286 Tisri JH-19-010-001-007/127
(BARAWADIH) 		3419010000NRG23Z230820220746810 16/10/2022 Niriya Devi 3419010WL056368 Niriya Devi 00048 BKID0004789 154 154 Processed 01/11/2022 S4749563 NIRIYA DEVI BANK OF INDIA(508505)
287 Tisri JH-19-010-001-007/127
(BARAWADIH) 		3419010000NRG23Z170920220975904 16/10/2022 Niriya Devi 3419010WL074620 Niriya Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 NIRIYA DEVI BANK OF INDIA(508505)
288 Tisri JH-19-010-001-007/127
(BARAWADIH) 		3419010000NRG23Z010920220839697 16/10/2022 Niriya Devi 3419010WL062685 Niriya Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 NIRIYA DEVI BANK OF INDIA(508505)
289 Tisri JH-19-010-001-007/127
(BARAWADIH) 		3419010000NRG23Z161020221260291 16/10/2022 Niriya Devi 3419010WL097071 Niriya Devi 00048 BKID0004789 27 27 Processed 01/11/2022 S4749563 NIRIYA DEVI BANK OF INDIA(508505)
290 Tisri JH-19-010-001-007/127
(BARAWADIH) 		3419010000NRG23Z150720220440749 16/10/2022 Niriya Devi 3419010WL031272 Niriya Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 NIRIYA DEVI BANK OF INDIA(508505)
291 Tisri JH-19-010-001-007/127
(BARAWADIH) 		3419010000NRG23Z031020221166097 16/10/2022 Niriya Devi 3419010WL089958 Niriya Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 NIRIYA DEVI BANK OF INDIA(508505)
292 Tisri JH-19-010-001-007/127
(BARAWADIH) 		3419010000NRG23Z130920220931938 16/10/2022 Niriya Devi 3419010WL070926 Niriya Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 NIRIYA DEVI BANK OF INDIA(508505)
293 Tisri JH-19-010-001-007/127
(BARAWADIH) 		3419010000NRG23Z070620220231700 16/10/2022 Niriya Devi 3419010WL017326 Niriya Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 NIRIYA DEVI BANK OF INDIA(508505)
294 Tisri JH-19-010-001-007/137
(BARAWADIH) 		3419010000NRG23Z130920220931942 16/10/2022 Chourasi Devi 3419010WL070926 Chourasi Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 CHOURSI DEVI BANK OF INDIA(508505)
295 Tisri JH-19-010-001-007/137
(BARAWADIH) 		3419010000NRG23Z031020221166085 16/10/2022 Chourasi Devi 3419010WL089957 Chourasi Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 CHOURSI DEVI BANK OF INDIA(508505)
296 Tisri JH-19-010-001-007/137
(BARAWADIH) 		3419010000NRG23Z161020221260335 16/10/2022 Chourasi Devi 3419010WL097076 Chourasi Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 CHOURSI DEVI BANK OF INDIA(508505)
297 Tisri JH-19-010-001-007/137
(BARAWADIH) 		3419010000NRG23Z010920220839699 16/10/2022 Chourasi Devi 3419010WL062685 Chourasi Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 CHOURSI DEVI BANK OF INDIA(508505)
298 Tisri JH-19-010-001-007/137
(BARAWADIH) 		3419010000NRG23Z170920220975908 16/10/2022 Chourasi Devi 3419010WL074620 Chourasi Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 CHOURSI DEVI BANK OF INDIA(508505)
299 Tisri JH-19-010-001-007/137
(BARAWADIH) 		3419010000NRG23Z280920221098573 16/10/2022 Chourasi Devi 3419010WL084779 Chourasi Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 CHOURSI DEVI BANK OF INDIA(508505)
300 Tisri JH-19-010-001-007/143
(BARAWADIH) 		3419010000NRG23Z180420220029775 16/10/2022 Priti Kumari 3419010WL003557 Priti Kumari 00048 BKID0004789 120 120 Processed 01/11/2022 S4749563 PRITY KUMARI BANK OF INDIA(508505)
301 Tisri JH-19-010-001-007/143
(BARAWADIH) 		3419010000NRG23Z150920220951712 16/10/2022 Priti Kumari 3419010WL072524 Priti Kumari 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 PRITY KUMARI BANK OF INDIA(508505)
302 Tisri JH-19-010-001-007/143
(BARAWADIH) 		3419010000NRG23Z060920220875188 16/10/2022 Priti Kumari 3419010WL065813 Priti Kumari 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 PRITY KUMARI BANK OF INDIA(508505)
303 Tisri JH-19-010-001-007/143
(BARAWADIH) 		3419010000NRG23Z021020221155405 16/10/2022 Priti Kumari 3419010WL089106 Priti Kumari 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 PRITY KUMARI BANK OF INDIA(508505)
304 Tisri JH-19-010-001-007/143
(BARAWADIH) 		3419010000NRG23Z100520220161032 16/10/2022 Priti Kumari 3419010WL013266 Priti Kumari 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 PRITY KUMARI BANK OF INDIA(508505)
305 Tisri JH-19-010-001-007/27
(BARAWADIH) 		3419010000NRG23Z100520220160967 16/10/2022 Anil Mahtha 3419010WL013263 Anil Mahtha 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 ANIL CHOUDHARY BANK OF INDIA(508505)
306 Tisri JH-19-010-001-007/27
(BARAWADIH) 		3419010000NRG23Z200520220190989 16/10/2022 Anil Mahtha 3419010WL015166 Anil Mahtha 00048 BKID0004789 180 180 Processed 01/11/2022 S4749563 ANIL CHOUDHARY BANK OF INDIA(508505)
307 Tisri JH-19-010-001-007/30
(BARAWADIH) 		3419010000NRG23Z080620220238836 16/10/2022 Pintu Kumar 3419010WL017688 Pintu Kumar 00048 BKID0004789 60 60 Processed 01/11/2022 S4749563 PINTU KUMAR BANK OF INDIA(508505)
308 Tisri JH-19-010-001-007/30
(BARAWADIH) 		3419010000NRG23Z150620220271974 16/10/2022 Pintu Kumar 3419010WL019787 Pintu Kumar 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 PINTU KUMAR BANK OF INDIA(508505)
309 Tisri JH-19-010-001-007/30
(BARAWADIH) 		3419010000NRG23Z100520220160968 16/10/2022 Pintu Kumar 3419010WL013263 Pintu Kumar 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 PINTU KUMAR BANK OF INDIA(508505)
310 Tisri JH-19-010-001-007/30
(BARAWADIH) 		3419010000NRG23Z120520220167486 16/10/2022 Pintu Kumar 3419010WL013855 Pintu Kumar 00048 BKID0004789 60 60 Processed 01/11/2022 S4749563 PINTU KUMAR BANK OF INDIA(508505)
311 Tisri JH-19-010-001-007/31
(BARAWADIH) 		3419010000NRG23Z091020221200202 16/10/2022 Sumitra Devi 3419010WL092753 Sumitra Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 SUMITRA DEVI BANK OF INDIA(508505)
312 Tisri JH-19-010-001-007/31
(BARAWADIH) 		3419010000NRG23Z060920220875078 16/10/2022 Sumitra Devi 3419010WL065805 Sumitra Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 SUMITRA DEVI BANK OF INDIA(508505)
313 Tisri JH-19-010-001-007/31
(BARAWADIH) 		3419010000NRG23Z200520220190958 16/10/2022 Sumitra Devi 3419010WL015158 Sumitra Devi 00048 BKID0004789 180 180 Processed 01/11/2022 S4749563 SUMITRA DEVI BANK OF INDIA(508505)
314 Tisri JH-19-010-001-007/31
(BARAWADIH) 		3419010000NRG23Z080620220238756 16/10/2022 Sumitra Devi 3419010WL017685 Sumitra Devi 00048 BKID0004789 180 180 Processed 01/11/2022 S4749563 SUMITRA DEVI BANK OF INDIA(508505)
315 Tisri JH-19-010-001-007/31
(BARAWADIH) 		3419010000NRG23Z170920221003213 16/10/2022 Sumitra Devi 3419010WL076666 Sumitra Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 SUMITRA DEVI BANK OF INDIA(508505)
316 Tisri JH-19-010-001-007/31
(BARAWADIH) 		3419010000NRG23Z260920221076010 16/10/2022 Sumitra Devi 3419010WL082876 Sumitra Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 SUMITRA DEVI BANK OF INDIA(508505)
317 Tisri JH-19-010-001-007/55
(BARAWADIH) 		3419010000NRG23Z080620220238844 16/10/2022 Vijay Kr. Chaudhary 3419010WL017688 Vijay Kr. Chaudhary 00048 BKID0004789 60 60 Processed 01/11/2022 S4749563 Mr. VIJAY KUMAR CHOUDHARI INDIAN BANK(607105)
318 Tisri JH-19-010-001-007/55
(BARAWADIH) 		3419010000NRG23Z150620220271981 16/10/2022 Vijay Kr. Chaudhary 3419010WL019787 Vijay Kr. Chaudhary 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 Mr. VIJAY KUMAR CHOUDHARI INDIAN BANK(607105)
319 Tisri JH-19-010-001-007/55
(BARAWADIH) 		3419010000NRG23Z120520220167494 16/10/2022 Vijay Kr. Chaudhary 3419010WL013855 Vijay Kr. Chaudhary 00048 BKID0004789 60 60 Processed 01/11/2022 S4749563 Mr. VIJAY KUMAR CHOUDHARI INDIAN BANK(607105)
320 Tisri JH-19-010-001-007/56
(BARAWADIH) 		3419010000NRG23Z120520220167495 16/10/2022 Kumari Ranju Sinha 3419010WL013855 Kumari Ranju Sinha 00048 BKID0004789 60 60 Processed 01/11/2022 S4749563 KUMARI RANJU SINHA BANK OF INDIA(508505)
321 Tisri JH-19-010-001-007/56
(BARAWADIH) 		3419010000NRG23Z150620220271982 16/10/2022 Kumari Ranju Sinha 3419010WL019787 Kumari Ranju Sinha 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 KUMARI RANJU SINHA BANK OF INDIA(508505)
322 Tisri JH-19-010-001-007/56
(BARAWADIH) 		3419010000NRG23Z080620220238845 16/10/2022 Kumari Ranju Sinha 3419010WL017688 Kumari Ranju Sinha 00048 BKID0004789 60 60 Processed 01/11/2022 S4749563 KUMARI RANJU SINHA BANK OF INDIA(508505)
323 Tisri JH-19-010-001-007/60
(BARAWADIH) 		3419010000NRG23Z080620220238892 16/10/2022 Lilawati Devi 3419010WL017690 Lilawati Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 Mrs. Lila Devi INDIAN BANK(607105)
324 Tisri JH-19-010-001-007/60
(BARAWADIH) 		3419010000NRG23Z120520220167567 16/10/2022 Lilawati Devi 3419010WL013857 Lilawati Devi 00048 BKID0004789 60 60 Processed 01/11/2022 S4749563 Mrs. Lila Devi INDIAN BANK(607105)
325 Tisri JH-19-010-001-007/60
(BARAWADIH) 		3419010000NRG23Z050920220867961 16/10/2022 Lilawati Devi 3419010WL065206 Lilawati Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 Mrs. Lila Devi INDIAN BANK(607105)
326 Tisri JH-19-010-001-007/60
(BARAWADIH) 		3419010000NRG23Z150620220272014 16/10/2022 Lilawati Devi 3419010WL019788 Lilawati Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 Mrs. Lila Devi INDIAN BANK(607105)
327 Tisri JH-19-010-001-007/71
(BARAWADIH) 		3419010000NRG23Z170920220975966 16/10/2022 Suraji Devi 3419010WL074624 Suraji Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 SURJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Tisri JH-19-010-001-007/75
(BARAWADIH) 		3419010000NRG23Z030920220855232 16/10/2022 Sakunwan Devi 3419010WL064023 Sakunwan Devi 00048 BKID0004789 324 324 Processed 01/11/2022 S4749563 Mrs. Sakuna Devi INDIAN BANK(607105)
329 Tisri JH-19-010-001-007/75
(BARAWADIH) 		3419010000NRG23Z120520220167496 16/10/2022 Sakunwan Devi 3419010WL013855 Sakunwan Devi 00048 BKID0004789 60 60 Processed 01/11/2022 S4749563 Mrs. Sakuna Devi INDIAN BANK(607105)
330 Tisri JH-19-010-001-007/75
(BARAWADIH) 		3419010000NRG23Z100520220160976 16/10/2022 Sakunwan Devi 3419010WL013263 Sakunwan Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 Mrs. Sakuna Devi INDIAN BANK(607105)
331 Tisri JH-19-010-001-007/76
(BARAWADIH) 		3419010000NRG23Z100520220160977 16/10/2022 Sushma Devi 3419010WL013263 Sushma Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 SUSHMA DEVI BANK OF INDIA(508505)
332 Tisri JH-19-010-001-007/76
(BARAWADIH) 		3419010000NRG23Z091020221200205 16/10/2022 Sushma Devi 3419010WL092753 Sushma Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 SUSHMA DEVI BANK OF INDIA(508505)
333 Tisri JH-19-010-001-007/76
(BARAWADIH) 		3419010000NRG23Z120520220167568 16/10/2022 Sushma Devi 3419010WL013857 Sushma Devi 00048 BKID0004789 60 60 Processed 01/11/2022 S4749563 SUSHMA DEVI BANK OF INDIA(508505)
334 Tisri JH-19-010-001-007/76
(BARAWADIH) 		3419010000NRG23Z030920220855233 16/10/2022 Sushma Devi 3419010WL064023 Sushma Devi 00048 BKID0004789 324 324 Processed 01/11/2022 S4749563 SUSHMA DEVI BANK OF INDIA(508505)
335 Tisri JH-19-010-001-007/76
(BARAWADIH) 		3419010000NRG23Z060920220875084 16/10/2022 Sushma Devi 3419010WL065805 Sushma Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 SUSHMA DEVI BANK OF INDIA(508505)
336 Tisri JH-19-010-001-007/76
(BARAWADIH) 		3419010000NRG23Z170920221003215 16/10/2022 Sushma Devi 3419010WL076666 Sushma Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 SUSHMA DEVI BANK OF INDIA(508505)
337 Tisri JH-19-010-001-007/76
(BARAWADIH) 		3419010000NRG23Z080620220238893 16/10/2022 Sushma Devi 3419010WL017690 Sushma Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 SUSHMA DEVI BANK OF INDIA(508505)
338 Tisri JH-19-010-001-007/76
(BARAWADIH) 		3419010000NRG23Z090820220621105 16/10/2022 Sushma Devi 3419010WL047080 Sushma Devi 00048 BKID0004789 308 308 Processed 01/11/2022 S4749563 SUSHMA DEVI BANK OF INDIA(508505)
339 Tisri JH-19-010-001-007/76
(BARAWADIH) 		3419010000NRG23Z150620220272015 16/10/2022 Sushma Devi 3419010WL019788 Sushma Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 SUSHMA DEVI BANK OF INDIA(508505)
340 Tisri JH-19-010-001-007/76
(BARAWADIH) 		3419010000NRG23Z260920221076013 16/10/2022 Sushma Devi 3419010WL082876 Sushma Devi 00048 BKID0004789 27 27 Processed 01/11/2022 S4749563 SUSHMA DEVI BANK OF INDIA(508505)
341 Tisri JH-19-010-001-007/80
(BARAWADIH) 		3419010000NRG23Z080620220238847 16/10/2022 Sachin Kumar 3419010WL017688 Sachin Kumar 00048 BKID0004789 60 60 Processed 01/11/2022 S4749563 SACHIN KUMAR BANK OF INDIA(508505)
342 Tisri JH-19-010-001-007/80
(BARAWADIH) 		3419010000NRG23Z150620220271983 16/10/2022 Sachin Kumar 3419010WL019787 Sachin Kumar 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 SACHIN KUMAR BANK OF INDIA(508505)
343 Tisri JH-19-010-001-007/80
(BARAWADIH) 		3419010000NRG23Z120520220167497 16/10/2022 Sachin Kumar 3419010WL013855 Sachin Kumar 00048 BKID0004789 60 60 Processed 01/11/2022 S4749563 SACHIN KUMAR BANK OF INDIA(508505)
344 Tisri JH-19-010-001-007/80
(BARAWADIH) 		3419010000NRG23Z100520220160978 16/10/2022 Sachin Kumar 3419010WL013263 Sachin Kumar 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 SACHIN KUMAR BANK OF INDIA(508505)
345 Tisri JH-19-010-001-007/93
(BARAWADIH) 		3419010000NRG23Z100520220160980 16/10/2022 Sunita Devi 3419010WL013263 Sunita Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 SUNITA DEVI BANK OF INDIA(508505)
346 Tisri JH-19-010-001-007/93
(BARAWADIH) 		3419010000NRG23Z120520220167570 16/10/2022 Sunita Devi 3419010WL013857 Sunita Devi 00048 BKID0004789 60 60 Processed 01/11/2022 S4749563 SUNITA DEVI BANK OF INDIA(508505)
347 Tisri JH-19-010-001-007/93
(BARAWADIH) 		3419010000NRG23Z021020221154675 16/10/2022 Sunita Devi 3419010WL089063 Sunita Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 SUNITA DEVI BANK OF INDIA(508505)
348 Tisri JH-19-010-001-007/93
(BARAWADIH) 		3419010000NRG23Z080620220238894 16/10/2022 Sunita Devi 3419010WL017690 Sunita Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 SUNITA DEVI BANK OF INDIA(508505)
349 Tisri JH-19-010-001-007/93
(BARAWADIH) 		3419010000NRG23Z150620220272016 16/10/2022 Sunita Devi 3419010WL019788 Sunita Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 SUNITA DEVI BANK OF INDIA(508505)
350 Tisri JH-19-010-001-007/94
(BARAWADIH) 		3419010000NRG23Z260920221076457 16/10/2022 Sunderi Devi 3419010WL082919 Sunderi Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 SUNDRI DEVI BANK OF INDIA(508505)
351 Tisri JH-19-010-001-007/94
(BARAWADIH) 		3419010000NRG23Z161020221259965 16/10/2022 Sunderi Devi 3419010WL097029 Sunderi Devi 00048 BKID0004789 27 27 Processed 01/11/2022 S4749563 SUNDRI DEVI BANK OF INDIA(508505)
352 Tisri JH-19-010-001-007/94
(BARAWADIH) 		3419010000NRG23Z150920220951703 16/10/2022 Sunderi Devi 3419010WL072523 Sunderi Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 SUNDRI DEVI BANK OF INDIA(508505)
353 Tisri JH-19-010-001-007/94
(BARAWADIH) 		3419010000NRG23Z060920220875151 16/10/2022 Sunderi Devi 3419010WL065809 Sunderi Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 SUNDRI DEVI BANK OF INDIA(508505)
354 Tisri JH-19-010-001-007/94
(BARAWADIH) 		3419010000NRG23Z100520220161046 16/10/2022 Sunderi Devi 3419010WL013266 Sunderi Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 SUNDRI DEVI BANK OF INDIA(508505)
355 Tisri JH-19-010-001-007/97
(BARAWADIH) 		3419010000NRG23Z100520220160981 16/10/2022 Malti Devi 3419010WL013263 Malti Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 Mrs. Malti Devi INDIAN BANK(607105)
356 Tisri JH-19-010-001-007/97
(BARAWADIH) 		3419010000NRG23Z120520220167571 16/10/2022 Malti Devi 3419010WL013857 Malti Devi 00048 BKID0004789 45 45 Processed 01/11/2022 S4749563 Mrs. Malti Devi INDIAN BANK(607105)
357 Tisri JH-19-010-001-007/97
(BARAWADIH) 		3419010000NRG23Z150620220271985 16/10/2022 Malti Devi 3419010WL019787 Malti Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 Mrs. Malti Devi INDIAN BANK(607105)
358 Tisri JH-19-010-001-007/97
(BARAWADIH) 		3419010000NRG23Z080620220238849 16/10/2022 Malti Devi 3419010WL017688 Malti Devi 00048 BKID0004789 60 60 Processed 01/11/2022 S4749563 Mrs. Malti Devi INDIAN BANK(607105)
359 Tisri JH-19-010-001-007/98
(BARAWADIH) 		3419010000NRG23Z150620220271986 16/10/2022 Jugli Devi 3419010WL019787 Jugli Devi 00048 BKID0004789 90 90 Processed 01/11/2022 S4749563 JUGALI DEVI BANK OF INDIA(508505)
360 Tisri JH-19-010-001-007/98
(BARAWADIH) 		3419010000NRG23Z080620220238850 16/10/2022 Jugli Devi 3419010WL017688 Jugli Devi 00048 BKID0004789 60 60 Processed 01/11/2022 S4749563 JUGALI DEVI BANK OF INDIA(508505)
361 Tisri JH-19-010-001-007/98
(BARAWADIH) 		3419010000NRG23Z120520220167499 16/10/2022 Jugli Devi 3419010WL013855 Jugli Devi 00048 BKID0004789 60 60 Processed 01/11/2022 S4749563 JUGALI DEVI BANK OF INDIA(508505)
362 Tisri JH-19-010-001-008/123
(BARAWADIH) 		3419010000NRG23Z150920220953727 16/10/2022 Sunita Murmu 3419010WL072712 Sunita Murmu 00048 BKID0004789 324 324 Processed 01/11/2022 S4749563 SUNITA MURMU BANK OF INDIA(508505)
363 Tisri JH-19-010-001-008/123
(BARAWADIH) 		3419010000NRG23Z020820220564569 16/10/2022 Sunita Murmu 3419010WL041562 Sunita Murmu 00048 BKID0004789 308 308 Processed 01/11/2022 S4749563 SUNITA MURMU BANK OF INDIA(508505)
364 Tisri JH-19-010-001-008/123
(BARAWADIH) 		3419010000NRG23Z200520220190949 16/10/2022 Sunita Murmu 3419010WL015156 Sunita Murmu 00048 BKID0004789 180 180 Processed 01/11/2022 S4749563 SUNITA MURMU BANK OF INDIA(508505)
365 Tisri JH-19-010-001-008/130
(BARAWADIH) 		3419010000NRG23Z200520220191003 16/10/2022 Saro Devi 3419010WL015169 Saro Devi 00048 BKID0004789 135 135 Processed 01/11/2022 S4749563 SAKRO MURMU BANK OF INDIA(508505)
366 Tisri JH-19-010-001-008/130
(BARAWADIH) 		3419010000NRG23Z150920220953780 16/10/2022 Saro Devi 3419010WL072716 Saro Devi 00048 BKID0004789 324 324 Processed 01/11/2022 S4749563 SAKRO MURMU BANK OF INDIA(508505)
367 Tisri JH-19-010-001-008/169
(BARAWADIH) 		3419010000NRG23Z140920220948280 16/10/2022 Baijanti Devi 3419010WL072314 Baijanti Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 BAJANTI DEVI BANK OF INDIA(508505)
368 Tisri JH-19-010-001-008/169
(BARAWADIH) 		3419010000NRG23Z300820220808018 16/10/2022 Baijanti Devi 3419010WL061015 Baijanti Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 BAJANTI DEVI BANK OF INDIA(508505)
369 Tisri JH-19-010-001-008/43
(BARAWADIH) 		3419010000NRG23Z150920220953786 16/10/2022 Shankar Marandi 3419010WL072716 Shankar Marandi 00048 BKID0004789 324 324 Processed 01/11/2022 S4749563 SANKAR MARANDI BANK OF INDIA(508505)
370 Tisri JH-19-010-001-008/43
(BARAWADIH) 		3419010000NRG23Z020820220564582 16/10/2022 Shankar Marandi 3419010WL041565 Shankar Marandi 00048 BKID0004789 308 308 Processed 01/11/2022 S4749563 SANKAR MARANDI BANK OF INDIA(508505)
371 Tisri JH-19-010-001-008/78
(BARAWADIH) 		3419010000NRG23Z250920221061684 16/10/2022 Soni Soren 3419010WL081773 Soni Soren 00048 BKID0004789 324 324 Processed 01/11/2022 S4749563 SONI SOREN (LTI) BANK OF INDIA(508505)
372 Tisri JH-19-010-001-010/18
(BARAWADIH) 		3419010000NRG23Z280820220793055 16/10/2022 Sikandar Turi 3419010WL059933 Sikandar Turi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 SIKANDAR TURI BANK OF INDIA(508505)
373 Tisri JH-19-010-001-010/18
(BARAWADIH) 		3419010000NRG23Z030920220856159 16/10/2022 Sikandar Turi 3419010WL064090 Sikandar Turi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 SIKANDAR TURI BANK OF INDIA(508505)
374 Tisri JH-19-010-001-010/41
(BARAWADIH) 		3419010000NRG23Z280820220793056 16/10/2022 Urmila Devi 3419010WL059933 Urmila Devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 UDHPA DEVI BANK OF INDIA(508505)
375 Tisri JH-19-010-001-010/42
(BARAWADIH) 		3419010000NRG23Z280920221098456 16/10/2022 Indradev Turi 3419010WL084767 Indradev Turi 00048 BKID0004789 324 324 Processed 01/11/2022 S4749563 INDRADEO TURI BANK OF INDIA(508505)
376 Tisri JH-19-010-001-010/42
(BARAWADIH) 		3419010000NRG23Z290420220107036 16/10/2022 Indradev Turi 3419010WL009338 Indradev Turi 00048 BKID0004789 180 180 Processed 01/11/2022 S4749563 INDRADEO TURI BANK OF INDIA(508505)
377 Tisri JH-19-010-001-010/42
(BARAWADIH) 		3419010000NRG23Z030820220573410 16/10/2022 Indradev Turi 3419010WL042585 Indradev Turi 00048 BKID0004789 154 154 Processed 01/11/2022 S4749563 INDRADEO TURI BANK OF INDIA(508505)
378 Tisri JH-19-010-001-010/42
(BARAWADIH) 		3419010000NRG23Z161020221260014 16/10/2022 Indradev Turi 3419010WL097034 Indradev Turi 00048 BKID0004789 324 324 Processed 01/11/2022 S4749563 INDRADEO TURI BANK OF INDIA(508505)
379 Tisri JH-19-010-001-013/56
(BARAWADIH) 		3419010000NRG23Z031020221166162 16/10/2022 Champs devi 3419010WL089962 Champs devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 CHAMPA DEVI BANK OF INDIA(508505)
380 Tisri JH-19-010-001-013/56
(BARAWADIH) 		3419010000NRG23Z260920221075636 16/10/2022 Champs devi 3419010WL082845 Champs devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 CHAMPA DEVI BANK OF INDIA(508505)
381 Tisri JH-19-010-001-013/60
(BARAWADIH) 		3419010000NRG23Z260920221075835 16/10/2022 Dukhani devi 3419010WL082860 Dukhani devi 00048 BKID0004789 27 27 Processed 01/11/2022 S4749563 Mrs. DUKHANI DEVI INDIAN BANK(607105)
382 Tisri JH-19-010-001-013/69
(BARAWADIH) 		3419010000NRG23Z290720220530714 16/10/2022 Panwa devi 3419010WL038319 Panwa devi 00048 BKID0004789 308 308 Processed 01/11/2022 S4749563 PANWA DEVI BANK OF INDIA(508505)
383 Tisri JH-19-010-001-013/69
(BARAWADIH) 		3419010000NRG23Z130820220655130 16/10/2022 Panwa devi 3419010WL049431 Panwa devi 00048 BKID0004789 308 308 Processed 01/11/2022 S4749563 PANWA DEVI BANK OF INDIA(508505)
384 Tisri JH-19-010-001-013/69
(BARAWADIH) 		3419010000NRG23Z060920220875314 16/10/2022 Panwa devi 3419010WL065827 Panwa devi 00048 BKID0004789 324 324 Processed 01/11/2022 S4749563 PANWA DEVI BANK OF INDIA(508505)
385 Tisri JH-19-010-001-013/69
(BARAWADIH) 		3419010000NRG23Z161020221260456 16/10/2022 Panwa devi 3419010WL097087 Panwa devi 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 PANWA DEVI BANK OF INDIA(508505)
386 Tisri JH-19-010-001-013/91
(BARAWADIH) 		3419010000NRG23Z090920220895432 16/10/2022 Suraj Prasad Yadav 3419010WL067648 Suraj Prasad Yadav 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 SURAJ PRASAD YADAV BANK OF INDIA(508505)
387 Tisri JH-19-010-001-013/91
(BARAWADIH) 		3419010000NRG23Z161020221259885 16/10/2022 Suraj Prasad Yadav 3419010WL097021 Suraj Prasad Yadav 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 SURAJ PRASAD YADAV BANK OF INDIA(508505)
388 Tisri JH-19-010-001-013/92
(BARAWADIH) 		3419010000NRG23Z161020221259886 16/10/2022 Dhiraj Prasad Yadav 3419010WL097021 Dhiraj Prasad Yadav 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 DHIRAJ PRASAD YADAV BANK OF INDIA(508505)
389 Tisri JH-19-010-001-013/92
(BARAWADIH) 		3419010000NRG23Z090920220895433 16/10/2022 Dhiraj Prasad Yadav 3419010WL067648 Dhiraj Prasad Yadav 00048 BKID0004789 162 162 Processed 01/11/2022 S4749563 DHIRAJ PRASAD YADAV BANK OF INDIA(508505)
390 Tisri JH-19-010-001-014/20
(BARAWADIH) 		3419010000NRG23Z150720220440843 16/10/2022 Dhena Hembram 3419010WL031288 Dhena Hembram 00048 BKID0004789 180 180 Processed 01/11/2022 S4749563 DHENA HEMBRAM BANK OF INDIA(508505)
391 Tisri JH-19-010-001-014/20
(BARAWADIH) 		3419010000NRG23Z230820220747017 16/10/2022 Dhena Hembram 3419010WL056380 Dhena Hembram 00048 BKID0004789 308 308 Processed 01/11/2022 S4749563 DHENA HEMBRAM BANK OF INDIA(508505)
SubTotal 51093 51093
392 Tisri JH-19-010-001-008/122
(BARAWADIH) 		3419010000NRG23Z020820220564580 16/10/2022 Manish Kumar Ray 3419010WL041564 Manish Kumar Ray 00048 BKID0004816 308 308 Processed 01/11/2022 S4749563 MANISH KUMAR RAY BANK OF INDIA(508505)
SubTotal 308 308
393 Tisri JH-19-010-001-004/129
(BARAWADIH) 		3419010000NRG23Z010820220557327 16/10/2022 Ramesh Murmu 3419010WL040829 Ramesh Murmu 00048 BKID0004843 308 308 Processed 01/11/2022 S4749563 RAMESH MURMU BANK OF INDIA(508505)
394 Tisri JH-19-010-001-004/129
(BARAWADIH) 		3419010000NRG23Z160820220682746 16/10/2022 Ramesh Murmu 3419010WL051689 Ramesh Murmu 00048 BKID0004843 308 308 Processed 01/11/2022 S4749563 RAMESH MURMU BANK OF INDIA(508505)
395 Tisri JH-19-010-001-004/129
(BARAWADIH) 		3419010000NRG23Z030920220856319 16/10/2022 Ramesh Murmu 3419010WL064111 Ramesh Murmu 00048 BKID0004843 324 324 Processed 01/11/2022 S4749563 RAMESH MURMU BANK OF INDIA(508505)
396 Tisri JH-19-010-001-004/131
(BARAWADIH) 		3419010000NRG23Z050820220596975 16/10/2022 Meno Devi 3419010WL044706 Meno Devi 00048 BKID0004843 77 77 Processed 01/11/2022 S4749563 MENO DEVI BANK OF INDIA(508505)
397 Tisri JH-19-010-001-004/131
(BARAWADIH) 		3419010000NRG23Z120820220650204 16/10/2022 Meno Devi 3419010WL049085 Meno Devi 00048 BKID0004843 154 154 Processed 01/11/2022 S4749563 MENO DEVI BANK OF INDIA(508505)
398 Tisri JH-19-010-001-004/131
(BARAWADIH) 		3419010000NRG23Z010820220557328 16/10/2022 Meno Devi 3419010WL040829 Meno Devi 00048 BKID0004843 308 308 Processed 01/11/2022 S4749563 MENO DEVI BANK OF INDIA(508505)
399 Tisri JH-19-010-001-004/150
(BARAWADIH) 		3419010000NRG23Z010820220557335 16/10/2022 Arjun Manjhi 3419010WL040831 Arjun Manjhi 00048 BKID0004843 308 308 Processed 01/11/2022 S4749563 ARJUN MANJHI BANK OF INDIA(508505)
400 Tisri JH-19-010-001-007/11
(BARAWADIH) 		3419010000NRG23Z010920220839778 16/10/2022 Dhaneshwar Mahto 3419010WL062698 Dhaneshwar Mahto 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 DHANESWAR MAHTO and DULARI DEVI BANK OF INDIA(508505)
401 Tisri JH-19-010-001-007/11
(BARAWADIH) 		3419010000NRG23Z170920220976021 16/10/2022 Dhaneshwar Mahto 3419010WL074634 Dhaneshwar Mahto 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 DHANESWAR MAHTO and DULARI DEVI BANK OF INDIA(508505)
402 Tisri JH-19-010-001-007/11
(BARAWADIH) 		3419010000NRG23Z161020221260290 16/10/2022 Dhaneshwar Mahto 3419010WL097071 Dhaneshwar Mahto 00048 BKID0004843 27 27 Processed 01/11/2022 S4749563 DHANESWAR MAHTO and DULARI DEVI BANK OF INDIA(508505)
403 Tisri JH-19-010-001-007/11
(BARAWADIH) 		3419010000NRG23Z031020221166114 16/10/2022 Dhaneshwar Mahto 3419010WL089959 Dhaneshwar Mahto 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 DHANESWAR MAHTO and DULARI DEVI BANK OF INDIA(508505)
404 Tisri JH-19-010-001-007/11
(BARAWADIH) 		3419010000NRG23Z130920220931919 16/10/2022 Dhaneshwar Mahto 3419010WL070924 Dhaneshwar Mahto 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 DHANESWAR MAHTO and DULARI DEVI BANK OF INDIA(508505)
405 Tisri JH-19-010-001-007/11
(BARAWADIH) 		3419010000NRG23Z280920221098588 16/10/2022 Dhaneshwar Mahto 3419010WL084780 Dhaneshwar Mahto 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 DHANESWAR MAHTO and DULARI DEVI BANK OF INDIA(508505)
406 Tisri JH-19-010-001-007/134
(BARAWADIH) 		3419010000NRG23Z280920221098520 16/10/2022 Arvind Prasad Yadav 3419010WL084773 Arvind Prasad Yadav 00048 BKID0004843 81 81 Processed 01/11/2022 S4749563 ARVIND PD YADAV BANK OF INDIA(508505)
407 Tisri JH-19-010-001-007/134
(BARAWADIH) 		3419010000NRG23Z290720220530725 16/10/2022 Arvind Prasad Yadav 3419010WL038320 Arvind Prasad Yadav 00048 BKID0004843 154 154 Processed 01/11/2022 S4749563 ARVIND PD YADAV BANK OF INDIA(508505)
408 Tisri JH-19-010-001-007/134
(BARAWADIH) 		3419010000NRG23Z150720220440751 16/10/2022 Arvind Prasad Yadav 3419010WL031272 Arvind Prasad Yadav 00048 BKID0004843 90 90 Processed 01/11/2022 S4749563 ARVIND PD YADAV BANK OF INDIA(508505)
409 Tisri JH-19-010-001-007/134
(BARAWADIH) 		3419010000NRG23Z161020221260354 16/10/2022 Arvind Prasad Yadav 3419010WL097078 Arvind Prasad Yadav 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 ARVIND PD YADAV BANK OF INDIA(508505)
410 Tisri JH-19-010-001-007/18
(BARAWADIH) 		3419010000NRG23Z210420220064867 16/10/2022 Gulab Chaudhary 3419010WL006053 Gulab Chaudhary 00048 BKID0004843 90 90 Processed 01/11/2022 S4749563 GULAB CHAUDHARI BANK OF INDIA(508505)
411 Tisri JH-19-010-001-008/108
(BARAWADIH) 		3419010000NRG23Z220420220074941 16/10/2022 Saro Marandi 3419010WL007029 Saro Marandi 00048 BKID0004843 180 180 Processed 01/11/2022 S4749563 SARO MARANDI BANK OF INDIA(508505)
412 Tisri JH-19-010-001-008/109
(BARAWADIH) 		3419010000NRG23Z250920221061698 16/10/2022 Badki Devi 3419010WL081774 Badki Devi 00048 BKID0004843 324 324 Processed 01/11/2022 S4749563 BADKI DEVI BANK OF INDIA(508505)
413 Tisri JH-19-010-001-008/110
(BARAWADIH) 		3419010000NRG23Z250920221061699 16/10/2022 Sangali Murmu 3419010WL081774 Sangali Murmu 00048 BKID0004843 324 324 Processed 01/11/2022 S4749563 SANGALI MURMU BANK OF INDIA(508505)
414 Tisri JH-19-010-001-008/114
(BARAWADIH) 		3419010000NRG23Z300820220808009 16/10/2022 Devanti Devi 3419010WL061015 Devanti Devi 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 DEVANTI DEVI W/O MAHENDRA PANDIT BANK OF INDIA(508505)
415 Tisri JH-19-010-001-008/114
(BARAWADIH) 		3419010000NRG23Z140920220948273 16/10/2022 Devanti Devi 3419010WL072314 Devanti Devi 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 DEVANTI DEVI W/O MAHENDRA PANDIT BANK OF INDIA(508505)
416 Tisri JH-19-010-001-008/115
(BARAWADIH) 		3419010000NRG23Z200520220190945 16/10/2022 Nuniya Devi 3419010WL015155 Nuniya Devi 00048 BKID0004843 180 180 Processed 01/11/2022 S4749563 NUNIYA DEVI BANK OF INDIA(508505)
417 Tisri JH-19-010-001-008/117
(BARAWADIH) 		3419010000NRG23Z150720220442330 16/10/2022 Bimla Devi 3419010WL031384 Bimla Devi 00048 BKID0004843 180 180 Processed 01/11/2022 S4749563 BIMLA DEVI W/O-RAJENDRA RAM BANK OF INDIA(508505)
418 Tisri JH-19-010-001-008/117
(BARAWADIH) 		3419010000NRG23Z020820220564591 16/10/2022 Bimla Devi 3419010WL041569 Bimla Devi 00048 BKID0004843 308 308 Processed 01/11/2022 S4749563 BIMLA DEVI W/O-RAJENDRA RAM BANK OF INDIA(508505)
419 Tisri JH-19-010-001-008/117
(BARAWADIH) 		3419010000NRG23Z250620220338169 16/10/2022 Bimla Devi 3419010WL024073 Bimla Devi 00048 BKID0004843 180 180 Processed 01/11/2022 S4749563 BIMLA DEVI W/O-RAJENDRA RAM BANK OF INDIA(508505)
420 Tisri JH-19-010-001-008/118
(BARAWADIH) 		3419010000NRG23Z300820220808010 16/10/2022 Rajendra Ram 3419010WL061015 Rajendra Ram 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 RAJENDRA KUMAR RAM BANK OF INDIA(508505)
421 Tisri JH-19-010-001-008/118
(BARAWADIH) 		3419010000NRG23Z140920220948274 16/10/2022 Rajendra Ram 3419010WL072314 Rajendra Ram 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 RAJENDRA KUMAR RAM BANK OF INDIA(508505)
422 Tisri JH-19-010-001-008/121
(BARAWADIH) 		3419010000NRG23Z200520220190946 16/10/2022 Badki Besra 3419010WL015155 Badki Besra 00048 BKID0004843 180 180 Processed 01/11/2022 S4749563 BADKI DEVI BANK OF INDIA(508505)
423 Tisri JH-19-010-001-008/133
(BARAWADIH) 		3419010000NRG23Z300820220808012 16/10/2022 Mahendra Pandit 3419010WL061015 Mahendra Pandit 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 MAHENDRA RAM and DEVANTI DEVI BANK OF INDIA(508505)
424 Tisri JH-19-010-001-008/136
(BARAWADIH) 		3419010000NRG23Z180920221008713 16/10/2022 Subhadra Devi 3419010WL077073 Subhadra Devi 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 Mrs. Subhdra Devi INDIAN BANK(607105)
425 Tisri JH-19-010-001-008/136
(BARAWADIH) 		3419010000NRG23Z150620220271839 16/10/2022 Subhadra Devi 3419010WL019782 Subhadra Devi 00048 BKID0004843 90 90 Processed 01/11/2022 S4749563 Mrs. Subhdra Devi INDIAN BANK(607105)
426 Tisri JH-19-010-001-008/136
(BARAWADIH) 		3419010000NRG23Z260920221078312 16/10/2022 Subhadra Devi 3419010WL083096 Subhadra Devi 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 Mrs. Subhdra Devi INDIAN BANK(607105)
427 Tisri JH-19-010-001-008/136
(BARAWADIH) 		3419010000NRG23Z030920220855701 16/10/2022 Subhadra Devi 3419010WL064059 Subhadra Devi 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 Mrs. Subhdra Devi INDIAN BANK(607105)
428 Tisri JH-19-010-001-008/138
(BARAWADIH) 		3419010000NRG23Z140920220948276 16/10/2022 Ruplal Pandit 3419010WL072314 Ruplal Pandit 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 RUPELAL PANDIT and GUDIYA DEVI BANK OF INDIA(508505)
429 Tisri JH-19-010-001-008/138
(BARAWADIH) 		3419010000NRG23Z300820220808013 16/10/2022 Ruplal Pandit 3419010WL061015 Ruplal Pandit 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 RUPELAL PANDIT and GUDIYA DEVI BANK OF INDIA(508505)
430 Tisri JH-19-010-001-008/14
(BARAWADIH) 		3419010000NRG23Z280820220792917 16/10/2022 Manjho Tuddu 3419010WL059908 Manjho Tuddu 00048 BKID0004843 308 308 Processed 01/11/2022 S4749563 MANJHO TUDU BANK OF INDIA(508505)
431 Tisri JH-19-010-001-008/14
(BARAWADIH) 		3419010000NRG23Z260920221071612 16/10/2022 Manjho Tuddu 3419010WL082499 Manjho Tuddu 00048 BKID0004843 324 324 Processed 01/11/2022 S4749563 MANJHO TUDU BANK OF INDIA(508505)
432 Tisri JH-19-010-001-008/14
(BARAWADIH) 		3419010000NRG23Z150620220271840 16/10/2022 Manjho Tuddu 3419010WL019782 Manjho Tuddu 00048 BKID0004843 90 90 Processed 01/11/2022 S4749563 MANJHO TUDU BANK OF INDIA(508505)
433 Tisri JH-19-010-001-008/14
(BARAWADIH) 		3419010000NRG23Z100920220901636 16/10/2022 Manjho Tuddu 3419010WL068209 Manjho Tuddu 00048 BKID0004843 324 324 Processed 01/11/2022 S4749563 MANJHO TUDU BANK OF INDIA(508505)
434 Tisri JH-19-010-001-008/151
(BARAWADIH) 		3419010000NRG23Z120820220647863 16/10/2022 Upendra Tudu 3419010WL048916 Upendra Tudu 00048 BKID0004843 308 308 Processed 01/11/2022 S4749563 UPENDRA TUDU BANK OF INDIA(508505)
435 Tisri JH-19-010-001-008/153
(BARAWADIH) 		3419010000NRG23Z250920221061700 16/10/2022 Ajay tudu 3419010WL081774 Ajay tudu 00048 BKID0004843 324 324 Processed 01/11/2022 S4749563 AJAY TUDU S/O-CHARO TUDU BANK OF INDIA(508505)
436 Tisri JH-19-010-001-008/156
(BARAWADIH) 		3419010000NRG23Z120820220647866 16/10/2022 Lachman tudu 3419010WL048917 Lachman tudu 00048 BKID0004843 308 308 Processed 01/11/2022 S4749563 LAKSHMAN TUDU BANK OF INDIA(508505)
437 Tisri JH-19-010-001-008/158
(BARAWADIH) 		3419010000NRG23Z140920220948277 16/10/2022 Surendra Pandit 3419010WL072314 Surendra Pandit 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 SURENDRA PANDIT BANK OF INDIA(508505)
438 Tisri JH-19-010-001-008/158
(BARAWADIH) 		3419010000NRG23Z200520220190985 16/10/2022 Surendra Pandit 3419010WL015165 Surendra Pandit 00048 BKID0004843 180 180 Processed 01/11/2022 S4749563 SURENDRA PANDIT BANK OF INDIA(508505)
439 Tisri JH-19-010-001-008/158
(BARAWADIH) 		3419010000NRG23Z300820220808014 16/10/2022 Surendra Pandit 3419010WL061015 Surendra Pandit 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 SURENDRA PANDIT BANK OF INDIA(508505)
440 Tisri JH-19-010-001-008/160
(BARAWADIH) 		3419010000NRG23Z300820220808016 16/10/2022 Malti Devi 3419010WL061015 Malti Devi 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 MSO SHANTI W.O LAXMAN BHULA BANK OF INDIA(508505)
441 Tisri JH-19-010-001-008/160
(BARAWADIH) 		3419010000NRG23Z140920220948279 16/10/2022 Malti Devi 3419010WL072314 Malti Devi 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 MSO SHANTI W.O LAXMAN BHULA BANK OF INDIA(508505)
442 Tisri JH-19-010-001-008/165
(BARAWADIH) 		3419010000NRG23Z200520220190965 16/10/2022 Savitri Devi 3419010WL015160 Savitri Devi 00048 BKID0004843 180 180 Processed 01/11/2022 S4749563 SAVITRI DEVI BANK OF INDIA(508505)
443 Tisri JH-19-010-001-008/165
(BARAWADIH) 		3419010000NRG23Z150920220953781 16/10/2022 Savitri Devi 3419010WL072716 Savitri Devi 00048 BKID0004843 324 324 Processed 01/11/2022 S4749563 SAVITRI DEVI BANK OF INDIA(508505)
444 Tisri JH-19-010-001-008/167
(BARAWADIH) 		3419010000NRG23Z140920220948292 16/10/2022 Chandan Kumar Ram 3419010WL072315 Chandan Kumar Ram 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 CHANDAN KUMAR BANK OF INDIA(508505)
445 Tisri JH-19-010-001-008/167
(BARAWADIH) 		3419010000NRG23Z300820220808017 16/10/2022 Chandan Kumar Ram 3419010WL061015 Chandan Kumar Ram 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 CHANDAN KUMAR BANK OF INDIA(508505)
446 Tisri JH-19-010-001-008/17
(BARAWADIH) 		3419010000NRG23Z180920221008491 16/10/2022 Shawana Tuddu 3419010WL077056 Shawana Tuddu 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 SAWNA TUDU BANK OF INDIA(508505)
447 Tisri JH-19-010-001-008/17
(BARAWADIH) 		3419010000NRG23Z150620220271841 16/10/2022 Shawana Tuddu 3419010WL019782 Shawana Tuddu 00048 BKID0004843 90 90 Processed 01/11/2022 S4749563 SAWNA TUDU BANK OF INDIA(508505)
448 Tisri JH-19-010-001-008/17
(BARAWADIH) 		3419010000NRG23Z260920221078245 16/10/2022 Shawana Tuddu 3419010WL083090 Shawana Tuddu 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 SAWNA TUDU BANK OF INDIA(508505)
449 Tisri JH-19-010-001-008/17
(BARAWADIH) 		3419010000NRG23Z280820220792883 16/10/2022 Shawana Tuddu 3419010WL059899 Shawana Tuddu 00048 BKID0004843 308 308 Processed 01/11/2022 S4749563 SAWNA TUDU BANK OF INDIA(508505)
450 Tisri JH-19-010-001-008/17
(BARAWADIH) 		3419010000NRG23Z030920220855693 16/10/2022 Shawana Tuddu 3419010WL064058 Shawana Tuddu 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 SAWNA TUDU BANK OF INDIA(508505)
451 Tisri JH-19-010-001-008/17
(BARAWADIH) 		3419010000NRG23Z110920220915442 16/10/2022 Shawana Tuddu 3419010WL069421 Shawana Tuddu 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 SAWNA TUDU BANK OF INDIA(508505)
452 Tisri JH-19-010-001-008/170
(BARAWADIH) 		3419010000NRG23Z120820220647873 16/10/2022 Kaushalya Devi 3419010WL048919 Kaushalya Devi 00048 BKID0004843 308 308 Processed 01/11/2022 S4749563 KAUSHILYA DEVI BANK OF INDIA(508505)
453 Tisri JH-19-010-001-008/170
(BARAWADIH) 		3419010000NRG23Z030920220855078 16/10/2022 Kaushalya Devi 3419010WL063999 Kaushalya Devi 00048 BKID0004843 324 324 Processed 01/11/2022 S4749563 KAUSHILYA DEVI BANK OF INDIA(508505)
454 Tisri JH-19-010-001-008/170
(BARAWADIH) 		3419010000NRG23Z200520220190966 16/10/2022 Kaushalya Devi 3419010WL015160 Kaushalya Devi 00048 BKID0004843 180 180 Processed 01/11/2022 S4749563 KAUSHILYA DEVI BANK OF INDIA(508505)
455 Tisri JH-19-010-001-008/19
(BARAWADIH) 		3419010000NRG23Z120820220647864 16/10/2022 Jitni Devi 3419010WL048916 Jitni Devi 00048 BKID0004843 308 308 Processed 01/11/2022 S4749563 JITNI DEVI BANK OF INDIA(508505)
456 Tisri JH-19-010-001-008/26
(BARAWADIH) 		3419010000NRG23Z020820220564588 16/10/2022 Mo. Talo 3419010WL041568 Mo. Talo 00048 BKID0004843 308 308 Processed 01/11/2022 S4749563 MASO TALO BANK OF INDIA(508505)
457 Tisri JH-19-010-001-008/26
(BARAWADIH) 		3419010000NRG23Z150920220953784 16/10/2022 Mo. Talo 3419010WL072716 Mo. Talo 00048 BKID0004843 324 324 Processed 01/11/2022 S4749563 MASO TALO BANK OF INDIA(508505)
458 Tisri JH-19-010-001-008/29
(BARAWADIH) 		3419010000NRG23Z260920221078313 16/10/2022 Saryu Hembram 3419010WL083096 Saryu Hembram 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 SARJU HEMBRAM BANK OF INDIA(508505)
459 Tisri JH-19-010-001-008/29
(BARAWADIH) 		3419010000NRG23Z280820220792871 16/10/2022 Saryu Hembram 3419010WL059897 Saryu Hembram 00048 BKID0004843 308 308 Processed 01/11/2022 S4749563 SARJU HEMBRAM BANK OF INDIA(508505)
460 Tisri JH-19-010-001-008/29
(BARAWADIH) 		3419010000NRG23Z260920221071659 16/10/2022 Saryu Hembram 3419010WL082502 Saryu Hembram 00048 BKID0004843 27 27 Processed 01/11/2022 S4749563 SARJU HEMBRAM BANK OF INDIA(508505)
461 Tisri JH-19-010-001-008/29
(BARAWADIH) 		3419010000NRG23Z180920221008715 16/10/2022 Saryu Hembram 3419010WL077073 Saryu Hembram 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 SARJU HEMBRAM BANK OF INDIA(508505)
462 Tisri JH-19-010-001-008/31
(BARAWADIH) 		3419010000NRG23Z260920221071662 16/10/2022 Pokhan Murmu 3419010WL082502 Pokhan Murmu 00048 BKID0004843 324 324 Processed 01/11/2022 S4749563 POKHAN MANJHI BANK OF INDIA(508505)
463 Tisri JH-19-010-001-008/31
(BARAWADIH) 		3419010000NRG23Z131020221241712 16/10/2022 Pokhan Murmu 3419010WL095526 Pokhan Murmu 00048 BKID0004843 324 324 Processed 01/11/2022 S4749563 POKHAN MANJHI BANK OF INDIA(508505)
464 Tisri JH-19-010-001-008/37
(BARAWADIH) 		3419010000NRG23Z100920220901591 16/10/2022 Chhotu Marandi 3419010WL068202 Chhotu Marandi 00048 BKID0004843 324 324 Processed 01/11/2022 S4749563 CHHOTU MANJHI BANK OF INDIA(508505)
465 Tisri JH-19-010-001-008/37
(BARAWADIH) 		3419010000NRG23Z260920221071603 16/10/2022 Chhotu Marandi 3419010WL082498 Chhotu Marandi 00048 BKID0004843 324 324 Processed 01/11/2022 S4749563 CHHOTU MANJHI BANK OF INDIA(508505)
466 Tisri JH-19-010-001-008/37
(BARAWADIH) 		3419010000NRG23Z280820220792872 16/10/2022 Chhotu Marandi 3419010WL059897 Chhotu Marandi 00048 BKID0004843 308 308 Processed 01/11/2022 S4749563 CHHOTU MANJHI BANK OF INDIA(508505)
467 Tisri JH-19-010-001-008/37
(BARAWADIH) 		3419010000NRG23Z150620220271842 16/10/2022 Chhotu Marandi 3419010WL019782 Chhotu Marandi 00048 BKID0004843 90 90 Processed 01/11/2022 S4749563 CHHOTU MANJHI BANK OF INDIA(508505)
468 Tisri JH-19-010-001-008/40
(BARAWADIH) 		3419010000NRG23Z280820220792912 16/10/2022 Lakhan Tudu 3419010WL059906 Lakhan Tudu 00048 BKID0004843 308 308 Processed 01/11/2022 S4749563 LAKHAN TUDU BANK OF INDIA(508505)
469 Tisri JH-19-010-001-008/40
(BARAWADIH) 		3419010000NRG23Z260920221078246 16/10/2022 Lakhan Tudu 3419010WL083090 Lakhan Tudu 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 LAKHAN TUDU BANK OF INDIA(508505)
470 Tisri JH-19-010-001-008/40
(BARAWADIH) 		3419010000NRG23Z180920221008492 16/10/2022 Lakhan Tudu 3419010WL077056 Lakhan Tudu 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 LAKHAN TUDU BANK OF INDIA(508505)
471 Tisri JH-19-010-001-008/40
(BARAWADIH) 		3419010000NRG23Z110920220915443 16/10/2022 Lakhan Tudu 3419010WL069421 Lakhan Tudu 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 LAKHAN TUDU BANK OF INDIA(508505)
472 Tisri JH-19-010-001-008/40
(BARAWADIH) 		3419010000NRG23Z150620220271843 16/10/2022 Lakhan Tudu 3419010WL019782 Lakhan Tudu 00048 BKID0004843 90 90 Processed 01/11/2022 S4749563 LAKHAN TUDU BANK OF INDIA(508505)
473 Tisri JH-19-010-001-008/43
(BARAWADIH) 		3419010000NRG23Z200520220191004 16/10/2022 Munni Besra 3419010WL015169 Munni Besra 00048 BKID0004843 135 135 Processed 01/11/2022 S4749563 TALO DEVI BANK OF INDIA(508505)
474 Tisri JH-19-010-001-008/44
(BARAWADIH) 		3419010000NRG23Z150620220271844 16/10/2022 Shawana Murmu 3419010WL019782 Shawana Murmu 00048 BKID0004843 90 90 Processed 01/11/2022 S4749563 SONA MURMU BANK OF INDIA(508505)
475 Tisri JH-19-010-001-008/44
(BARAWADIH) 		3419010000NRG23Z110920220915444 16/10/2022 Shawana Murmu 3419010WL069421 Shawana Murmu 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 SONA MURMU BANK OF INDIA(508505)
476 Tisri JH-19-010-001-008/44
(BARAWADIH) 		3419010000NRG23Z030920220855711 16/10/2022 Shawana Murmu 3419010WL064060 Shawana Murmu 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 SONA MURMU BANK OF INDIA(508505)
477 Tisri JH-19-010-001-008/44
(BARAWADIH) 		3419010000NRG23Z131020221242049 16/10/2022 Shawana Murmu 3419010WL095560 Shawana Murmu 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 SONA MURMU BANK OF INDIA(508505)
478 Tisri JH-19-010-001-008/44
(BARAWADIH) 		3419010000NRG23Z180920221008493 16/10/2022 Shawana Murmu 3419010WL077056 Shawana Murmu 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 SONA MURMU BANK OF INDIA(508505)
479 Tisri JH-19-010-001-008/44
(BARAWADIH) 		3419010000NRG23Z260920221078247 16/10/2022 Shawana Murmu 3419010WL083090 Shawana Murmu 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 SONA MURMU BANK OF INDIA(508505)
480 Tisri JH-19-010-001-008/45
(BARAWADIH) 		3419010000NRG23Z260920221078248 16/10/2022 Shiv Kumar Tuddu 3419010WL083090 Shiv Kumar Tuddu 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 SUKUMAR TUDU BANK OF INDIA(508505)
481 Tisri JH-19-010-001-008/45
(BARAWADIH) 		3419010000NRG23Z180920221008494 16/10/2022 Shiv Kumar Tuddu 3419010WL077056 Shiv Kumar Tuddu 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 SUKUMAR TUDU BANK OF INDIA(508505)
482 Tisri JH-19-010-001-008/45
(BARAWADIH) 		3419010000NRG23Z131020221242045 16/10/2022 Shiv Kumar Tuddu 3419010WL095558 Shiv Kumar Tuddu 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 SUKUMAR TUDU BANK OF INDIA(508505)
483 Tisri JH-19-010-001-008/45
(BARAWADIH) 		3419010000NRG23Z030920220855712 16/10/2022 Shiv Kumar Tuddu 3419010WL064060 Shiv Kumar Tuddu 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 SUKUMAR TUDU BANK OF INDIA(508505)
484 Tisri JH-19-010-001-008/45
(BARAWADIH) 		3419010000NRG23Z110920220915445 16/10/2022 Shiv Kumar Tuddu 3419010WL069421 Shiv Kumar Tuddu 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 SUKUMAR TUDU BANK OF INDIA(508505)
485 Tisri JH-19-010-001-008/45
(BARAWADIH) 		3419010000NRG23Z150620220271845 16/10/2022 Shiv Kumar Tuddu 3419010WL019782 Shiv Kumar Tuddu 00048 BKID0004843 90 90 Processed 01/11/2022 S4749563 SUKUMAR TUDU BANK OF INDIA(508505)
486 Tisri JH-19-010-001-008/56
(BARAWADIH) 		3419010000NRG23Z150620220271846 16/10/2022 Dhena Soren 3419010WL019782 Dhena Soren 00048 BKID0004843 90 90 Processed 01/11/2022 S4749563 Mr. DHENA SOREN VANANCHAL GRAMIN BANK(607210)
487 Tisri JH-19-010-001-008/56
(BARAWADIH) 		3419010000NRG23Z100920220901641 16/10/2022 Dhena Soren 3419010WL068210 Dhena Soren 00048 BKID0004843 324 324 Processed 01/11/2022 S4749563 Mr. DHENA SOREN VANANCHAL GRAMIN BANK(607210)
488 Tisri JH-19-010-001-008/56
(BARAWADIH) 		3419010000NRG23Z260920221071619 16/10/2022 Dhena Soren 3419010WL082499 Dhena Soren 00048 BKID0004843 324 324 Processed 01/11/2022 S4749563 Mr. DHENA SOREN VANANCHAL GRAMIN BANK(607210)
489 Tisri JH-19-010-001-008/64
(BARAWADIH) 		3419010000NRG23Z260920221078317 16/10/2022 Babu Lal Hansda 3419010WL083096 Babu Lal Hansda 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 BABULAL HANSDA BANK OF INDIA(508505)
490 Tisri JH-19-010-001-008/64
(BARAWADIH) 		3419010000NRG23Z180920221008719 16/10/2022 Babu Lal Hansda 3419010WL077073 Babu Lal Hansda 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 BABULAL HANSDA BANK OF INDIA(508505)
491 Tisri JH-19-010-001-008/64
(BARAWADIH) 		3419010000NRG23Z030920220855703 16/10/2022 Babu Lal Hansda 3419010WL064059 Babu Lal Hansda 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 BABULAL HANSDA BANK OF INDIA(508505)
492 Tisri JH-19-010-001-008/65
(BARAWADIH) 		3419010000NRG23Z110920220915230 16/10/2022 Mo.Panwa 3419010WL069415 Mo.Panwa 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 MASOMAT PANO BANK OF INDIA(508505)
493 Tisri JH-19-010-001-008/65
(BARAWADIH) 		3419010000NRG23Z030920220855704 16/10/2022 Mo.Panwa 3419010WL064059 Mo.Panwa 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 MASOMAT PANO BANK OF INDIA(508505)
494 Tisri JH-19-010-001-008/65
(BARAWADIH) 		3419010000NRG23Z180920221008523 16/10/2022 Mo.Panwa 3419010WL077059 Mo.Panwa 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 MASOMAT PANO BANK OF INDIA(508505)
495 Tisri JH-19-010-001-008/65
(BARAWADIH) 		3419010000NRG23Z220420220074942 16/10/2022 Mo.Panwa 3419010WL007029 Mo.Panwa 00048 BKID0004843 180 180 Processed 01/11/2022 S4749563 MASOMAT PANO BANK OF INDIA(508505)
496 Tisri JH-19-010-001-008/65
(BARAWADIH) 		3419010000NRG23Z260920221078272 16/10/2022 Mo.Panwa 3419010WL083092 Mo.Panwa 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 MASOMAT PANO BANK OF INDIA(508505)
497 Tisri JH-19-010-001-008/7
(BARAWADIH) 		3419010000NRG23Z260920221078273 16/10/2022 Arjun Murmu 3419010WL083092 Arjun Murmu 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 ARJUN MANJHI BANK OF INDIA(508505)
498 Tisri JH-19-010-001-008/7
(BARAWADIH) 		3419010000NRG23Z180920221008524 16/10/2022 Arjun Murmu 3419010WL077059 Arjun Murmu 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 ARJUN MANJHI BANK OF INDIA(508505)
499 Tisri JH-19-010-001-008/7
(BARAWADIH) 		3419010000NRG23Z110920220915231 16/10/2022 Arjun Murmu 3419010WL069415 Arjun Murmu 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 ARJUN MANJHI BANK OF INDIA(508505)
500 Tisri JH-19-010-001-008/7
(BARAWADIH) 		3419010000NRG23Z030920220855713 16/10/2022 Arjun Murmu 3419010WL064060 Arjun Murmu 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 ARJUN MANJHI BANK OF INDIA(508505)
501 Tisri JH-19-010-001-008/76
(BARAWADIH) 		3419010000NRG23Z220420220074953 16/10/2022 Dheniya Devi 3419010WL007031 Dheniya Devi 00048 BKID0004843 180 180 Processed 01/11/2022 S4749563 DHENIYA MARANDI BANK OF INDIA(508505)
502 Tisri JH-19-010-001-008/76
(BARAWADIH) 		3419010000NRG23Z220420220074952 16/10/2022 Suresh Tudu 3419010WL007031 Suresh Tudu 00048 BKID0004843 180 180 Processed 01/11/2022 S4749563 SURESH TUDU BANK OF INDIA(508505)
503 Tisri JH-19-010-001-008/80
(BARAWADIH) 		3419010000NRG23Z110920220915232 16/10/2022 Bishun Besra 3419010WL069415 Bishun Besra 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 BISUN VESRA BANK OF INDIA(508505)
504 Tisri JH-19-010-001-008/80
(BARAWADIH) 		3419010000NRG23Z030920220855705 16/10/2022 Bishun Besra 3419010WL064059 Bishun Besra 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 BISUN VESRA BANK OF INDIA(508505)
505 Tisri JH-19-010-001-008/80
(BARAWADIH) 		3419010000NRG23Z150620220271848 16/10/2022 Bishun Besra 3419010WL019782 Bishun Besra 00048 BKID0004843 90 90 Processed 01/11/2022 S4749563 BISUN VESRA BANK OF INDIA(508505)
506 Tisri JH-19-010-001-008/80
(BARAWADIH) 		3419010000NRG23Z180920221008525 16/10/2022 Bishun Besra 3419010WL077059 Bishun Besra 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 BISUN VESRA BANK OF INDIA(508505)
507 Tisri JH-19-010-001-008/81
(BARAWADIH) 		3419010000NRG23Z220420220074943 16/10/2022 Sunita Marandi 3419010WL007029 Sunita Marandi 00048 BKID0004843 180 180 Processed 01/11/2022 S4749563 SUNITA MARANDI BANK OF INDIA(508505)
508 Tisri JH-19-010-001-008/83
(BARAWADIH) 		3419010000NRG23Z250920221061685 16/10/2022 Kanhu Tudu 3419010WL081773 Kanhu Tudu 00048 BKID0004843 324 324 Processed 01/11/2022 S4749563 KANHU TUDU BANK OF INDIA(508505)
509 Tisri JH-19-010-001-010/22
(BARAWADIH) 		3419010000NRG23Z280920221098455 16/10/2022 Bihari Turi 3419010WL084767 Bihari Turi 00048 BKID0004843 324 324 Processed 01/11/2022 S4749563 BIHARI TURI BANK OF INDIA(508505)
510 Tisri JH-19-010-001-010/22
(BARAWADIH) 		3419010000NRG23Z161020221260013 16/10/2022 Bihari Turi 3419010WL097034 Bihari Turi 00048 BKID0004843 324 324 Processed 01/11/2022 S4749563 BIHARI TURI BANK OF INDIA(508505)
511 Tisri JH-19-010-001-010/29
(BARAWADIH) 		3419010000NRG23Z190420220045443 16/10/2022 Munshi Turi 3419010WL004962 Munshi Turi 00048 BKID0004843 90 90 Processed 01/11/2022 S4749563 MUNSI TURI BANK OF INDIA(508505)
512 Tisri JH-19-010-001-010/5
(BARAWADIH) 		3419010000NRG23Z290420220107048 16/10/2022 Daso Turi 3419010WL009340 Daso Turi 00048 BKID0004843 180 180 Processed 01/11/2022 S4749563 DASO TURI BANK OF INDIA(508505)
513 Tisri JH-19-010-001-010/51
(BARAWADIH) 		3419010000NRG23Z290420220107049 16/10/2022 Anita Devi 3419010WL009340 Anita Devi 00048 BKID0004843 180 180 Processed 01/11/2022 S4749563 ANITA DEVI BANK OF INDIA(508505)
514 Tisri JH-19-010-001-010/58
(BARAWADIH) 		3419010000NRG23Z190420220045444 16/10/2022 Chudwa Devi 3419010WL004962 Chudwa Devi 00048 BKID0004843 90 90 Processed 01/11/2022 S4749563 CHUDWA DEVI BANK OF INDIA(508505)
515 Tisri JH-19-010-001-010/7
(BARAWADIH) 		3419010000NRG23Z190420220045446 16/10/2022 Somar Turi 3419010WL004962 Somar Turi 00048 BKID0004843 90 90 Processed 01/11/2022 S4749563 SOMAR TURI BANK OF INDIA(508505)
516 Tisri JH-19-010-001-012/144
(BARAWADIH) 		3419010000NRG23Z161020221258355 16/10/2022 Salgi Manjhiyan 3419010WL096903 Salgi Manjhiyan 00048 BKID0004843 324 324 Processed 01/11/2022 S4749563 SALGI MANJHIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
517 Tisri JH-19-010-001-012/41
(BARAWADIH) 		3419010000NRG23Z161020221258372 16/10/2022 Sunita Devi 3419010WL096907 Sunita Devi 00048 BKID0004843 324 324 Processed 01/11/2022 S4749563 SUNITA DEVI BANK OF INDIA(508505)
518 Tisri JH-19-010-001-014/100
(BARAWADIH) 		3419010000NRG23Z020820220564566 16/10/2022 Gudiya Devi 3419010WL041561 Gudiya Devi 00048 BKID0004843 308 308 Processed 01/11/2022 S4749563 GUDIYA DEVI W/O-AJIT PANDIT BANK OF INDIA(508505)
519 Tisri JH-19-010-001-014/101
(BARAWADIH) 		3419010000NRG23Z150920220953787 16/10/2022 Fulo devi 3419010WL072716 Fulo devi 00048 BKID0004843 324 324 Processed 01/11/2022 S4749563 FULO DEVI W/O-RAMCHANDRA MURMU BANK OF INDIA(508505)
520 Tisri JH-19-010-001-014/103
(BARAWADIH) 		3419010000NRG23Z150920220953788 16/10/2022 Malti baske 3419010WL072716 Malti baske 00048 BKID0004843 324 324 Processed 01/11/2022 S4749563 MALTI BASKE BANK OF INDIA(508505)
521 Tisri JH-19-010-001-014/103
(BARAWADIH) 		3419010000NRG23Z020820220564584 16/10/2022 Malti baske 3419010WL041566 Malti baske 00048 BKID0004843 308 308 Processed 01/11/2022 S4749563 MALTI BASKE BANK OF INDIA(508505)
522 Tisri JH-19-010-001-014/124
(BARAWADIH) 		3419010000NRG23Z120820220647857 16/10/2022 Duliya Murmu 3419010WL048914 Duliya Murmu 00048 BKID0004843 308 308 Processed 01/11/2022 S4749563 DHALIYA MURMU BANK OF INDIA(508505)
523 Tisri JH-19-010-001-014/17
(BARAWADIH) 		3419010000NRG23Z120820220647845 16/10/2022 Jamuni Tuddu 3419010WL048910 Jamuni Tuddu 00048 BKID0004843 308 308 Processed 01/11/2022 S4749563 YAMUNI DEVI BANK OF INDIA(508505)
524 Tisri JH-19-010-001-014/63
(BARAWADIH) 		3419010000NRG23Z090920220898635 16/10/2022 Sukhu Murmu 3419010WL067963 Sukhu Murmu 00048 BKID0004843 324 324 Processed 01/11/2022 S4749563 SUKHU MANJHI BANK OF INDIA(508505)
525 Tisri JH-19-010-001-014/63
(BARAWADIH) 		3419010000NRG23Z031020221166320 16/10/2022 Sukhu Murmu 3419010WL089976 Sukhu Murmu 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 SUKHU MANJHI BANK OF INDIA(508505)
526 Tisri JH-19-010-001-014/63
(BARAWADIH) 		3419010000NRG23Z120820220652563 16/10/2022 Sukhu Murmu 3419010WL049255 Sukhu Murmu 00048 BKID0004843 308 308 Processed 01/11/2022 S4749563 SUKHU MANJHI BANK OF INDIA(508505)
527 Tisri JH-19-010-001-014/63
(BARAWADIH) 		3419010000NRG23Z260920221078297 16/10/2022 Sukhu Murmu 3419010WL083094 Sukhu Murmu 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 SUKHU MANJHI BANK OF INDIA(508505)
528 Tisri JH-19-010-001-014/74
(BARAWADIH) 		3419010000NRG23Z220420220074946 16/10/2022 Badku Hasda 3419010WL007030 Badku Hasda 00048 BKID0004843 180 180 Processed 01/11/2022 S4749563 BADKU HANSDA BANK OF INDIA(508505)
529 Tisri JH-19-010-001-014/77
(BARAWADIH) 		3419010000NRG23Z220420220074947 16/10/2022 Seeta Devi 3419010WL007030 Seeta Devi 00048 BKID0004843 180 180 Processed 01/11/2022 S4749563 SEETA DEVI BANK OF INDIA(508505)
530 Tisri JH-19-010-001-014/77
(BARAWADIH) 		3419010000NRG23Z180920221008478 16/10/2022 Seeta Devi 3419010WL077053 Seeta Devi 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 SEETA DEVI BANK OF INDIA(508505)
531 Tisri JH-19-010-001-014/78
(BARAWADIH) 		3419010000NRG23Z250920221061703 16/10/2022 Talo Hansda 3419010WL081774 Talo Hansda 00048 BKID0004843 324 324 Processed 01/11/2022 S4749563 TALO HANSDA BANK OF INDIA(508505)
532 Tisri JH-19-010-001-014/82
(BARAWADIH) 		3419010000NRG23Z180920221008479 16/10/2022 Vijay Hansda 3419010WL077053 Vijay Hansda 00048 BKID0004843 162 162 Processed 01/11/2022 S4749563 VIJAY HANSDA BANK OF INDIA(508505)
533 Tisri JH-19-010-001-014/88
(BARAWADIH) 		3419010000NRG23Z250920221061690 16/10/2022 Rajesh Soren 3419010WL081773 Rajesh Soren 00048 BKID0004843 324 324 Processed 01/11/2022 S4749563 RAJESH SOREN BANK OF INDIA(508505)
534 Tisri JH-19-010-001-014/88
(BARAWADIH) 		3419010000NRG23Z120820220647854 16/10/2022 Rajesh Soren 3419010WL048913 Rajesh Soren 00048 BKID0004843 308 308 Processed 01/11/2022 S4749563 RAJESH SOREN BANK OF INDIA(508505)
535 Tisri JH-19-010-001-014/89
(BARAWADIH) 		3419010000NRG23Z120820220647852 16/10/2022 Shibu Soren 3419010WL048912 Shibu Soren 00048 BKID0004843 308 308 Processed 01/11/2022 S4749563 SHIBU SOREN BANK OF INDIA(508505)
536 Tisri JH-19-010-001-014/89
(BARAWADIH) 		3419010000NRG23Z250920221061691 16/10/2022 Shibu Soren 3419010WL081773 Shibu Soren 00048 BKID0004843 324 324 Processed 01/11/2022 S4749563 SHIBU SOREN BANK OF INDIA(508505)
537 Tisri JH-19-010-001-014/89
(BARAWADIH) 		3419010000NRG23Z270620220345759 16/10/2022 Shibu Soren 3419010WL024588 Shibu Soren 00048 BKID0004843 180 180 Processed 01/11/2022 S4749563 SHIBU SOREN BANK OF INDIA(508505)
SubTotal 29733 29733
538 Tisri JH-19-010-001-003/37
(BARAWADIH) 		3419010000NRG23Z150620220272345 16/10/2022 Badal Mahtha 3419010WL019806 Badal Mahtha 00048 BKID0004888 90 90 Processed 01/11/2022 S4749563 BADAL MAHTHA BANK OF INDIA(508505)
SubTotal 90 90
539 Tisri JH-19-010-001-002/268
(BARAWADIH) 		3419010000NRG23Z080820220613731 16/10/2022 Rakhi Devi 3419010WL046370 Rakhi Devi 00048 BKID0004983 154 154 Processed 01/11/2022 S4749563 RAKHI DEVI (RTI) W/O CHHOTAN MAHTHA BANK OF INDIA(508505)
540 Tisri JH-19-010-001-002/268
(BARAWADIH) 		3419010000NRG23Z110820220644717 16/10/2022 Rakhi Devi 3419010WL048856 Rakhi Devi 00048 BKID0004983 154 154 Processed 01/11/2022 S4749563 RAKHI DEVI (RTI) W/O CHHOTAN MAHTHA BANK OF INDIA(508505)
541 Tisri JH-19-010-001-002/268
(BARAWADIH) 		3419010000NRG23Z250720220501396 16/10/2022 Rakhi Devi 3419010WL036320 Rakhi Devi 00048 BKID0004983 90 90 Processed 01/11/2022 S4749563 RAKHI DEVI (RTI) W/O CHHOTAN MAHTHA BANK OF INDIA(508505)
SubTotal 398 398
542 Tisri JH-19-010-001-002/135
(BARAWADIH) 		3419010000NRG23Z210920221040623 16/10/2022 Sunita devi 3419010WL079775 Sunita devi 00176 IDIB000C534 162 162 Processed 01/11/2022 S4749563 Mrs. SUNITA DEVI INDIAN BANK(607105)
543 Tisri JH-19-010-001-002/135
(BARAWADIH) 		3419010000NRG23Z070620220231780 16/10/2022 Sunita devi 3419010WL017330 Sunita devi 00176 IDIB000C534 90 90 Processed 01/11/2022 S4749563 Mrs. SUNITA DEVI INDIAN BANK(607105)
544 Tisri JH-19-010-001-002/135
(BARAWADIH) 		3419010000NRG23Z030920220856071 16/10/2022 Sunita devi 3419010WL064081 Sunita devi 00176 IDIB000C534 162 162 Processed 01/11/2022 S4749563 Mrs. SUNITA DEVI INDIAN BANK(607105)
545 Tisri JH-19-010-001-002/135
(BARAWADIH) 		3419010000NRG23Z200620220303448 16/10/2022 Sunita devi 3419010WL021931 Sunita devi 00176 IDIB000C534 90 90 Processed 01/11/2022 S4749563 Mrs. SUNITA DEVI INDIAN BANK(607105)
SubTotal 504 504
546 Tisri JH-19-010-001-003/97
(BARAWADIH) 		3419010000NRG23Z071020221178932 16/10/2022 Munni Devi 3419010WL090930 Munni Devi 00176 IDIB000G088 162 162 Processed 01/11/2022 S4749563 Mrs. MUNNI DEVI INDIAN BANK(607105)
547 Tisri JH-19-010-001-003/97
(BARAWADIH) 		3419010000NRG23Z150720220442324 16/10/2022 Munni Devi 3419010WL031383 Munni Devi 00176 IDIB000G088 180 180 Processed 01/11/2022 S4749563 Mrs. MUNNI DEVI INDIAN BANK(607105)
548 Tisri JH-19-010-001-003/97
(BARAWADIH) 		3419010000NRG23Z090920220896150 16/10/2022 Munni Devi 3419010WL067741 Munni Devi 00176 IDIB000G088 162 162 Processed 01/11/2022 S4749563 Mrs. MUNNI DEVI INDIAN BANK(607105)
549 Tisri JH-19-010-001-003/97
(BARAWADIH) 		3419010000NRG23Z161020221260178 16/10/2022 Munni Devi 3419010WL097060 Munni Devi 00176 IDIB000G088 162 162 Processed 01/11/2022 S4749563 Mrs. MUNNI DEVI INDIAN BANK(607105)
550 Tisri JH-19-010-001-003/97
(BARAWADIH) 		3419010000NRG23Z140920220948364 16/10/2022 Munni Devi 3419010WL072319 Munni Devi 00176 IDIB000G088 162 162 Processed 01/11/2022 S4749563 Mrs. MUNNI DEVI INDIAN BANK(607105)
551 Tisri JH-19-010-001-003/97
(BARAWADIH) 		3419010000NRG23Z250620220338177 16/10/2022 Munni Devi 3419010WL024075 Munni Devi 00176 IDIB000G088 180 180 Processed 01/11/2022 S4749563 Mrs. MUNNI DEVI INDIAN BANK(607105)
552 Tisri JH-19-010-001-003/97
(BARAWADIH) 		3419010000NRG23Z270920221087157 16/10/2022 Munni Devi 3419010WL083895 Munni Devi 00176 IDIB000G088 324 324 Processed 01/11/2022 S4749563 Mrs. MUNNI DEVI INDIAN BANK(607105)
SubTotal 1332 1332
553 Tisri JH-19-010-001-002/10
(BARAWADIH) 		3419010000NRG23Z010920220831408 16/10/2022 Prameshwar Pd. Yadav 3419010WL062060 Prameshwar Pd. Yadav 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mr. Parmeshwar Yadav INDIAN BANK(607105)
554 Tisri JH-19-010-001-002/138
(BARAWADIH) 		3419010000NRG23Z030920220856072 16/10/2022 Mathura mahto 3419010WL064081 Mathura mahto 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 MATHURA MAHTO(LTI) BANK OF INDIA(508505)
555 Tisri JH-19-010-001-002/138
(BARAWADIH) 		3419010000NRG23Z280820220793052 16/10/2022 Mathura mahto 3419010WL059933 Mathura mahto 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 MATHURA MAHTO(LTI) BANK OF INDIA(508505)
556 Tisri JH-19-010-001-002/141
(BARAWADIH) 		3419010000NRG23Z210920221040624 16/10/2022 Guddi devi 3419010WL079775 Guddi devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. Guddi Devi INDIAN BANK(607105)
557 Tisri JH-19-010-001-002/141
(BARAWADIH) 		3419010000NRG23Z010920220831393 16/10/2022 Guddi devi 3419010WL062059 Guddi devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. Guddi Devi INDIAN BANK(607105)
558 Tisri JH-19-010-001-002/141
(BARAWADIH) 		3419010000NRG23Z100920220901679 16/10/2022 Guddi devi 3419010WL068217 Guddi devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. Guddi Devi INDIAN BANK(607105)
559 Tisri JH-19-010-001-002/142
(BARAWADIH) 		3419010000NRG23Z100920220901665 16/10/2022 Malti devi 3419010WL068216 Malti devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. Malti Devi INDIAN BANK(607105)
560 Tisri JH-19-010-001-002/142
(BARAWADIH) 		3419010000NRG23Z010920220831380 16/10/2022 Malti devi 3419010WL062058 Malti devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. Malti Devi INDIAN BANK(607105)
561 Tisri JH-19-010-001-002/142
(BARAWADIH) 		3419010000NRG23Z200620220303449 16/10/2022 Malti devi 3419010WL021931 Malti devi 00176 IDIB000G644 90 90 Processed 01/11/2022 S4749563 Mrs. Malti Devi INDIAN BANK(607105)
562 Tisri JH-19-010-001-002/142
(BARAWADIH) 		3419010000NRG23Z070620220231781 16/10/2022 Malti devi 3419010WL017330 Malti devi 00176 IDIB000G644 90 90 Processed 01/11/2022 S4749563 Mrs. Malti Devi INDIAN BANK(607105)
563 Tisri JH-19-010-001-002/142
(BARAWADIH) 		3419010000NRG23Z210920221040659 16/10/2022 Malti devi 3419010WL079778 Malti devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. Malti Devi INDIAN BANK(607105)
564 Tisri JH-19-010-001-002/203
(BARAWADIH) 		3419010000NRG23Z290720220530673 16/10/2022 Dilip Kr Saw 3419010WL038316 Dilip Kr Saw 00176 IDIB000G644 308 308 Processed 01/11/2022 S4749563 Mr. DILEEP KUMAR SAW INDIAN BANK(607105)
565 Tisri JH-19-010-001-002/203
(BARAWADIH) 		3419010000NRG23Z130820220655133 16/10/2022 Dilip Kr Saw 3419010WL049432 Dilip Kr Saw 00176 IDIB000G644 308 308 Processed 01/11/2022 S4749563 Mr. DILEEP KUMAR SAW INDIAN BANK(607105)
566 Tisri JH-19-010-001-002/203
(BARAWADIH) 		3419010000NRG23Z030920220855085 16/10/2022 Dilip Kr Saw 3419010WL064001 Dilip Kr Saw 00176 IDIB000G644 324 324 Processed 01/11/2022 S4749563 Mr. DILEEP KUMAR SAW INDIAN BANK(607105)
567 Tisri JH-19-010-001-002/203
(BARAWADIH) 		3419010000NRG23Z050520220138629 16/10/2022 Dilip Kr Saw 3419010WL011474 Dilip Kr Saw 00176 IDIB000G644 180 180 Processed 01/11/2022 S4749563 Mr. DILEEP KUMAR SAW INDIAN BANK(607105)
568 Tisri JH-19-010-001-002/203
(BARAWADIH) 		3419010000NRG23Z200620220303452 16/10/2022 Dilip Kr Saw 3419010WL021931 Dilip Kr Saw 00176 IDIB000G644 90 90 Processed 01/11/2022 S4749563 Mr. DILEEP KUMAR SAW INDIAN BANK(607105)
569 Tisri JH-19-010-001-002/208
(BARAWADIH) 		3419010000NRG23Z010920220831409 16/10/2022 Sukdeo Pd Yadav 3419010WL062060 Sukdeo Pd Yadav 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mr. SUKHDEV PRASAD YADAV INDIAN BANK(607105)
570 Tisri JH-19-010-001-002/208
(BARAWADIH) 		3419010000NRG23Z161020221259824 16/10/2022 Sukdeo Pd Yadav 3419010WL097014 Sukdeo Pd Yadav 00176 IDIB000G644 324 324 Processed 01/11/2022 S4749563 Mr. SUKHDEV PRASAD YADAV INDIAN BANK(607105)
571 Tisri JH-19-010-001-002/210
(BARAWADIH) 		3419010000NRG23Z100920220901693 16/10/2022 Shanti Devi 3419010WL068218 Shanti Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. SHANTI DEVI INDIAN BANK(607105)
572 Tisri JH-19-010-001-002/210
(BARAWADIH) 		3419010000NRG23Z010920220831410 16/10/2022 Shanti Devi 3419010WL062060 Shanti Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. SHANTI DEVI INDIAN BANK(607105)
573 Tisri JH-19-010-001-002/210
(BARAWADIH) 		3419010000NRG23Z210920221040642 16/10/2022 Shanti Devi 3419010WL079777 Shanti Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. SHANTI DEVI INDIAN BANK(607105)
574 Tisri JH-19-010-001-002/213
(BARAWADIH) 		3419010000NRG23Z210920221040627 16/10/2022 Kiran Devi 3419010WL079775 Kiran Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. Kiran Devi INDIAN BANK(607105)
575 Tisri JH-19-010-001-002/213
(BARAWADIH) 		3419010000NRG23Z010920220831383 16/10/2022 Kiran Devi 3419010WL062058 Kiran Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. Kiran Devi INDIAN BANK(607105)
576 Tisri JH-19-010-001-002/213
(BARAWADIH) 		3419010000NRG23Z100920220901682 16/10/2022 Kiran Devi 3419010WL068217 Kiran Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. Kiran Devi INDIAN BANK(607105)
577 Tisri JH-19-010-001-002/223
(BARAWADIH) 		3419010000NRG23Z170920220974509 16/10/2022 Baldeo Mahto 3419010WL074499 Baldeo Mahto 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mr. Baldev Mahto INDIAN BANK(607105)
578 Tisri JH-19-010-001-002/223
(BARAWADIH) 		3419010000NRG23Z111020221237069 16/10/2022 Baldeo Mahto 3419010WL095187 Baldeo Mahto 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mr. Baldev Mahto INDIAN BANK(607105)
579 Tisri JH-19-010-001-002/223
(BARAWADIH) 		3419010000NRG23Z080920220894320 16/10/2022 Baldeo Mahto 3419010WL067549 Baldeo Mahto 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mr. Baldev Mahto INDIAN BANK(607105)
580 Tisri JH-19-010-001-002/225
(BARAWADIH) 		3419010000NRG23Z010920220831411 16/10/2022 Rinku Devi 3419010WL062060 Rinku Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Ms. Rinku Devi INDIAN BANK(607105)
581 Tisri JH-19-010-001-002/225
(BARAWADIH) 		3419010000NRG23Z100920220901671 16/10/2022 Rinku Devi 3419010WL068216 Rinku Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Ms. Rinku Devi INDIAN BANK(607105)
582 Tisri JH-19-010-001-002/225
(BARAWADIH) 		3419010000NRG23Z210920221040665 16/10/2022 Rinku Devi 3419010WL079778 Rinku Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Ms. Rinku Devi INDIAN BANK(607105)
583 Tisri JH-19-010-001-002/227
(BARAWADIH) 		3419010000NRG23Z290720220530677 16/10/2022 Kuldip Kr Saw 3419010WL038317 Kuldip Kr Saw 00176 IDIB000G644 308 308 Processed 01/11/2022 S4749563 Mr. KULDEEP KUMAR SAW INDIAN BANK(607105)
584 Tisri JH-19-010-001-002/227
(BARAWADIH) 		3419010000NRG23Z200620220303454 16/10/2022 Kuldip Kr Saw 3419010WL021931 Kuldip Kr Saw 00176 IDIB000G644 90 90 Processed 01/11/2022 S4749563 Mr. KULDEEP KUMAR SAW INDIAN BANK(607105)
585 Tisri JH-19-010-001-002/227
(BARAWADIH) 		3419010000NRG23Z130820220655137 16/10/2022 Kuldip Kr Saw 3419010WL049433 Kuldip Kr Saw 00176 IDIB000G644 308 308 Processed 01/11/2022 S4749563 Mr. KULDEEP KUMAR SAW INDIAN BANK(607105)
586 Tisri JH-19-010-001-002/227
(BARAWADIH) 		3419010000NRG23Z050520220138625 16/10/2022 Kuldip Kr Saw 3419010WL011473 Kuldip Kr Saw 00176 IDIB000G644 180 180 Processed 01/11/2022 S4749563 Mr. KULDEEP KUMAR SAW INDIAN BANK(607105)
587 Tisri JH-19-010-001-002/227
(BARAWADIH) 		3419010000NRG23Z030920220855087 16/10/2022 Kuldip Kr Saw 3419010WL064002 Kuldip Kr Saw 00176 IDIB000G644 324 324 Processed 01/11/2022 S4749563 Mr. KULDEEP KUMAR SAW INDIAN BANK(607105)
588 Tisri JH-19-010-001-002/238
(BARAWADIH) 		3419010000NRG23Z030820220573391 16/10/2022 Usha Devi 3419010WL042584 Usha Devi 00176 IDIB000G644 154 154 Processed 01/11/2022 S4749563 Mrs. USHA DEVI INDIAN BANK(607105)
589 Tisri JH-19-010-001-002/238
(BARAWADIH) 		3419010000NRG23Z110820220645024 16/10/2022 Usha Devi 3419010WL048860 Usha Devi 00176 IDIB000G644 154 154 Processed 01/11/2022 S4749563 Mrs. USHA DEVI INDIAN BANK(607105)
590 Tisri JH-19-010-001-002/238
(BARAWADIH) 		3419010000NRG23Z300820220808100 16/10/2022 Usha Devi 3419010WL061025 Usha Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. USHA DEVI INDIAN BANK(607105)
591 Tisri JH-19-010-001-002/238
(BARAWADIH) 		3419010000NRG23Z250720220501448 16/10/2022 Usha Devi 3419010WL036326 Usha Devi 00176 IDIB000G644 90 90 Processed 01/11/2022 S4749563 Mrs. USHA DEVI INDIAN BANK(607105)
592 Tisri JH-19-010-001-002/277
(BARAWADIH) 		3419010000NRG23Z290920221118862 16/10/2022 Aasha Kumari 3419010WL086092 Aasha Kumari 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Ms. ASHA KUMARI INDIAN BANK(607105)
593 Tisri JH-19-010-001-002/278
(BARAWADIH) 		3419010000NRG23Z290920221118863 16/10/2022 Suma Devi 3419010WL086092 Suma Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. SUMA DEVI INDIAN BANK(607105)
594 Tisri JH-19-010-001-002/283
(BARAWADIH) 		3419010000NRG23Z250920221061792 16/10/2022 Aashok Prasad Yadav 3419010WL081788 Aashok Prasad Yadav 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mr. ASHOK PRASAD YADAV INDIAN BANK(607105)
595 Tisri JH-19-010-001-002/283
(BARAWADIH) 		3419010000NRG23Z060920220875245 16/10/2022 Aashok Prasad Yadav 3419010WL065817 Aashok Prasad Yadav 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mr. ASHOK PRASAD YADAV INDIAN BANK(607105)
596 Tisri JH-19-010-001-002/283
(BARAWADIH) 		3419010000NRG23Z021020221154894 16/10/2022 Aashok Prasad Yadav 3419010WL089077 Aashok Prasad Yadav 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mr. ASHOK PRASAD YADAV INDIAN BANK(607105)
597 Tisri JH-19-010-001-002/283
(BARAWADIH) 		3419010000NRG23Z161020221260405 16/10/2022 Aashok Prasad Yadav 3419010WL097084 Aashok Prasad Yadav 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mr. ASHOK PRASAD YADAV INDIAN BANK(607105)
598 Tisri JH-19-010-001-002/283
(BARAWADIH) 		3419010000NRG23Z130920220931802 16/10/2022 Aashok Prasad Yadav 3419010WL070913 Aashok Prasad Yadav 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mr. ASHOK PRASAD YADAV INDIAN BANK(607105)
599 Tisri JH-19-010-001-002/284
(BARAWADIH) 		3419010000NRG23Z130920220931729 16/10/2022 Radhe Yadav 3419010WL070908 Radhe Yadav 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mr. RADHE YADAV INDIAN BANK(607105)
600 Tisri JH-19-010-001-002/284
(BARAWADIH) 		3419010000NRG23Z200520220191034 16/10/2022 Radhe Yadav 3419010WL015171 Radhe Yadav 00176 IDIB000G644 60 60 Processed 01/11/2022 S4749563 Mr. RADHE YADAV INDIAN BANK(607105)
601 Tisri JH-19-010-001-002/284
(BARAWADIH) 		3419010000NRG23Z051020221169940 16/10/2022 Radhe Yadav 3419010WL090187 Radhe Yadav 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mr. RADHE YADAV INDIAN BANK(607105)
602 Tisri JH-19-010-001-002/284
(BARAWADIH) 		3419010000NRG23Z060920220875129 16/10/2022 Radhe Yadav 3419010WL065808 Radhe Yadav 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mr. RADHE YADAV INDIAN BANK(607105)
603 Tisri JH-19-010-001-002/284
(BARAWADIH) 		3419010000NRG23Z120820220647825 16/10/2022 Radhe Yadav 3419010WL048908 Radhe Yadav 00176 IDIB000G644 154 154 Processed 01/11/2022 S4749563 Mr. RADHE YADAV INDIAN BANK(607105)
604 Tisri JH-19-010-001-002/284
(BARAWADIH) 		3419010000NRG23Z300820220803320 16/10/2022 Radhe Yadav 3419010WL060624 Radhe Yadav 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mr. RADHE YADAV INDIAN BANK(607105)
605 Tisri JH-19-010-001-002/284
(BARAWADIH) 		3419010000NRG23Z190820220709101 16/10/2022 Radhe Yadav 3419010WL053875 Radhe Yadav 00176 IDIB000G644 154 154 Processed 01/11/2022 S4749563 Mr. RADHE YADAV INDIAN BANK(607105)
606 Tisri JH-19-010-001-002/285
(BARAWADIH) 		3419010000NRG23Z300820220803321 16/10/2022 Babita Devi 3419010WL060624 Babita Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. BABITA DEVI INDIAN BANK(607105)
607 Tisri JH-19-010-001-002/285
(BARAWADIH) 		3419010000NRG23Z060920220875130 16/10/2022 Babita Devi 3419010WL065808 Babita Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. BABITA DEVI INDIAN BANK(607105)
608 Tisri JH-19-010-001-002/286
(BARAWADIH) 		3419010000NRG23Z060920220875131 16/10/2022 Gayatri Devi 3419010WL065808 Gayatri Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. GAYATRI DEVI INDIAN BANK(607105)
609 Tisri JH-19-010-001-002/286
(BARAWADIH) 		3419010000NRG23Z051020221169941 16/10/2022 Gayatri Devi 3419010WL090187 Gayatri Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. GAYATRI DEVI INDIAN BANK(607105)
610 Tisri JH-19-010-001-002/286
(BARAWADIH) 		3419010000NRG23Z120820220647826 16/10/2022 Gayatri Devi 3419010WL048908 Gayatri Devi 00176 IDIB000G644 154 154 Processed 01/11/2022 S4749563 Mrs. GAYATRI DEVI INDIAN BANK(607105)
611 Tisri JH-19-010-001-002/286
(BARAWADIH) 		3419010000NRG23Z130920220931730 16/10/2022 Gayatri Devi 3419010WL070908 Gayatri Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. GAYATRI DEVI INDIAN BANK(607105)
612 Tisri JH-19-010-001-002/286
(BARAWADIH) 		3419010000NRG23Z300820220803322 16/10/2022 Gayatri Devi 3419010WL060624 Gayatri Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. GAYATRI DEVI INDIAN BANK(607105)
613 Tisri JH-19-010-001-002/286
(BARAWADIH) 		3419010000NRG23Z190820220709102 16/10/2022 Gayatri Devi 3419010WL053875 Gayatri Devi 00176 IDIB000G644 154 154 Processed 01/11/2022 S4749563 Mrs. GAYATRI DEVI INDIAN BANK(607105)
614 Tisri JH-19-010-001-002/3
(BARAWADIH) 		3419010000NRG23Z300820220808063 16/10/2022 Gaura Devi 3419010WL061022 Gaura Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. GAURA DEVI INDIAN BANK(607105)
615 Tisri JH-19-010-001-002/3
(BARAWADIH) 		3419010000NRG23Z150620220272166 16/10/2022 Gaura Devi 3419010WL019794 Gaura Devi 00176 IDIB000G644 90 90 Processed 01/11/2022 S4749563 Mrs. GAURA DEVI INDIAN BANK(607105)
616 Tisri JH-19-010-001-002/3
(BARAWADIH) 		3419010000NRG23Z250720220501450 16/10/2022 Gaura Devi 3419010WL036326 Gaura Devi 00176 IDIB000G644 90 90 Processed 01/11/2022 S4749563 Mrs. GAURA DEVI INDIAN BANK(607105)
617 Tisri JH-19-010-001-002/3
(BARAWADIH) 		3419010000NRG23Z250820220756505 16/10/2022 Gaura Devi 3419010WL057068 Gaura Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. GAURA DEVI INDIAN BANK(607105)
618 Tisri JH-19-010-001-002/3
(BARAWADIH) 		3419010000NRG23Z161020221260224 16/10/2022 Gaura Devi 3419010WL097063 Gaura Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. GAURA DEVI INDIAN BANK(607105)
619 Tisri JH-19-010-001-002/3
(BARAWADIH) 		3419010000NRG23Z090920220896094 16/10/2022 Gaura Devi 3419010WL067738 Gaura Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. GAURA DEVI INDIAN BANK(607105)
620 Tisri JH-19-010-001-002/3
(BARAWADIH) 		3419010000NRG23Z071020221178906 16/10/2022 Gaura Devi 3419010WL090929 Gaura Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. GAURA DEVI INDIAN BANK(607105)
621 Tisri JH-19-010-001-002/3
(BARAWADIH) 		3419010000NRG23Z130520220169830 16/10/2022 Gaura Devi 3419010WL014006 Gaura Devi 00176 IDIB000G644 45 45 Processed 01/11/2022 S4749563 Mrs. GAURA DEVI INDIAN BANK(607105)
622 Tisri JH-19-010-001-002/3
(BARAWADIH) 		3419010000NRG23Z080620220239030 16/10/2022 Gaura Devi 3419010WL017698 Gaura Devi 00176 IDIB000G644 90 90 Processed 01/11/2022 S4749563 Mrs. GAURA DEVI INDIAN BANK(607105)
623 Tisri JH-19-010-001-002/3
(BARAWADIH) 		3419010000NRG23Z110820220644706 16/10/2022 Gaura Devi 3419010WL048855 Gaura Devi 00176 IDIB000G644 154 154 Processed 01/11/2022 S4749563 Mrs. GAURA DEVI INDIAN BANK(607105)
624 Tisri JH-19-010-001-002/3
(BARAWADIH) 		3419010000NRG23Z030820220573339 16/10/2022 Gaura Devi 3419010WL042580 Gaura Devi 00176 IDIB000G644 154 154 Processed 01/11/2022 S4749563 Mrs. GAURA DEVI INDIAN BANK(607105)
625 Tisri JH-19-010-001-002/3
(BARAWADIH) 		3419010000NRG23Z140920220948287 16/10/2022 Gaura Devi 3419010WL072315 Gaura Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. GAURA DEVI INDIAN BANK(607105)
626 Tisri JH-19-010-001-002/5
(BARAWADIH) 		3419010000NRG23Z010920220831398 16/10/2022 Budhu Rai 3419010WL062059 Budhu Rai 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mr. BUDHU RAY INDIAN BANK(607105)
627 Tisri JH-19-010-001-002/5
(BARAWADIH) 		3419010000NRG23Z161020221259845 16/10/2022 Budhu Rai 3419010WL097017 Budhu Rai 00176 IDIB000G644 324 324 Processed 01/11/2022 S4749563 Mr. BUDHU RAY INDIAN BANK(607105)
628 Tisri JH-19-010-001-002/7
(BARAWADIH) 		3419010000NRG23Z010920220831399 16/10/2022 Ramprasad Yadav 3419010WL062059 Ramprasad Yadav 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mr. Ram Prasad Yadav INDIAN BANK(607105)
629 Tisri JH-19-010-001-002/7
(BARAWADIH) 		3419010000NRG23Z200620220303460 16/10/2022 Ramprasad Yadav 3419010WL021931 Ramprasad Yadav 00176 IDIB000G644 90 90 Processed 01/11/2022 S4749563 Mr. Ram Prasad Yadav INDIAN BANK(607105)
630 Tisri JH-19-010-001-003/134
(BARAWADIH) 		3419010000NRG23Z131020221241894 16/10/2022 ANITA DEVI 3419010WL095547 ANITA DEVI 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. ANITA DEVI INDIAN BANK(607105)
631 Tisri JH-19-010-001-003/134
(BARAWADIH) 		3419010000NRG23Z031020221163845 16/10/2022 ANITA DEVI 3419010WL089759 ANITA DEVI 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. ANITA DEVI INDIAN BANK(607105)
632 Tisri JH-19-010-001-003/134
(BARAWADIH) 		3419010000NRG23Z280920221098906 16/10/2022 ANITA DEVI 3419010WL084795 ANITA DEVI 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. ANITA DEVI INDIAN BANK(607105)
633 Tisri JH-19-010-001-003/164
(BARAWADIH) 		3419010000NRG23Z250820220756509 16/10/2022 Gayatri Devi 3419010WL057068 Gayatri Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. Gayatri Devi INDIAN BANK(607105)
634 Tisri JH-19-010-001-003/164
(BARAWADIH) 		3419010000NRG23Z250720220501158 16/10/2022 Gayatri Devi 3419010WL036303 Gayatri Devi 00176 IDIB000G644 90 90 Processed 01/11/2022 S4749563 Mrs. Gayatri Devi INDIAN BANK(607105)
635 Tisri JH-19-010-001-003/164
(BARAWADIH) 		3419010000NRG23Z300820220808068 16/10/2022 Gayatri Devi 3419010WL061022 Gayatri Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. Gayatri Devi INDIAN BANK(607105)
636 Tisri JH-19-010-001-003/164
(BARAWADIH) 		3419010000NRG23Z030820220573377 16/10/2022 Gayatri Devi 3419010WL042583 Gayatri Devi 00176 IDIB000G644 154 154 Processed 01/11/2022 S4749563 Mrs. Gayatri Devi INDIAN BANK(607105)
637 Tisri JH-19-010-001-003/164
(BARAWADIH) 		3419010000NRG23Z140920220948325 16/10/2022 Gayatri Devi 3419010WL072317 Gayatri Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. Gayatri Devi INDIAN BANK(607105)
638 Tisri JH-19-010-001-003/164
(BARAWADIH) 		3419010000NRG23Z110820220644709 16/10/2022 Gayatri Devi 3419010WL048855 Gayatri Devi 00176 IDIB000G644 154 154 Processed 01/11/2022 S4749563 Mrs. Gayatri Devi INDIAN BANK(607105)
639 Tisri JH-19-010-001-003/164
(BARAWADIH) 		3419010000NRG23Z130520220169837 16/10/2022 Gayatri Devi 3419010WL014006 Gayatri Devi 00176 IDIB000G644 30 30 Processed 01/11/2022 S4749563 Mrs. Gayatri Devi INDIAN BANK(607105)
640 Tisri JH-19-010-001-003/164
(BARAWADIH) 		3419010000NRG23Z071020221178910 16/10/2022 Gayatri Devi 3419010WL090929 Gayatri Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. Gayatri Devi INDIAN BANK(607105)
641 Tisri JH-19-010-001-003/164
(BARAWADIH) 		3419010000NRG23Z090920220896099 16/10/2022 Gayatri Devi 3419010WL067738 Gayatri Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. Gayatri Devi INDIAN BANK(607105)
642 Tisri JH-19-010-001-003/164
(BARAWADIH) 		3419010000NRG23Z161020221260228 16/10/2022 Gayatri Devi 3419010WL097063 Gayatri Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. Gayatri Devi INDIAN BANK(607105)
643 Tisri JH-19-010-001-003/29
(BARAWADIH) 		3419010000NRG23Z110820220644745 16/10/2022 Sarita Devi 3419010WL048858 Sarita Devi 00176 IDIB000G644 154 154 Processed 01/11/2022 S4749563 Ms. UMA DEVI INDIAN BANK(607105)
644 Tisri JH-19-010-001-003/29
(BARAWADIH) 		3419010000NRG23Z030820220573367 16/10/2022 Sarita Devi 3419010WL042582 Sarita Devi 00176 IDIB000G644 154 154 Processed 01/11/2022 S4749563 Ms. UMA DEVI INDIAN BANK(607105)
645 Tisri JH-19-010-001-003/29
(BARAWADIH) 		3419010000NRG23Z300820220808069 16/10/2022 Sarita Devi 3419010WL061022 Sarita Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Ms. UMA DEVI INDIAN BANK(607105)
646 Tisri JH-19-010-001-003/29
(BARAWADIH) 		3419010000NRG23Z250820220756522 16/10/2022 Sarita Devi 3419010WL057069 Sarita Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Ms. UMA DEVI INDIAN BANK(607105)
647 Tisri JH-19-010-001-003/29
(BARAWADIH) 		3419010000NRG23Z250720220501452 16/10/2022 Sarita Devi 3419010WL036326 Sarita Devi 00176 IDIB000G644 90 90 Processed 01/11/2022 S4749563 Ms. UMA DEVI INDIAN BANK(607105)
648 Tisri JH-19-010-001-003/47
(BARAWADIH) 		3419010000NRG23Z080620220239004 16/10/2022 Moti Mahto 3419010WL017697 Moti Mahto 00176 IDIB000G644 90 90 Processed 01/11/2022 S4749563 Mr. MOTI MAHTO INDIAN BANK(607105)
649 Tisri JH-19-010-001-003/47
(BARAWADIH) 		3419010000NRG23Z200520220191127 16/10/2022 Moti Mahto 3419010WL015173 Moti Mahto 00176 IDIB000G644 60 60 Processed 01/11/2022 S4749563 Mr. MOTI MAHTO INDIAN BANK(607105)
650 Tisri JH-19-010-001-003/54
(BARAWADIH) 		3419010000NRG23Z210420220063340 16/10/2022 Pramila Devi 3419010WL005969 Pramila Devi 00176 IDIB000G644 180 180 Processed 01/11/2022 S4749563 Mrs. LILAWATI DEVI INDIAN BANK(607105)
651 Tisri JH-19-010-001-003/54
(BARAWADIH) 		3419010000NRG23Z030820220573409 16/10/2022 Pramila Devi 3419010WL042585 Pramila Devi 00176 IDIB000G644 154 154 Processed 01/11/2022 S4749563 Mrs. LILAWATI DEVI INDIAN BANK(607105)
652 Tisri JH-19-010-001-005/31
(BARAWADIH) 		3419010000NRG23Z031020221166158 16/10/2022 DHANESHWARI DEVI 3419010WL089962 DHANESHWARI DEVI 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. DHANESHWARI . DEVI INDIAN BANK(607105)
653 Tisri JH-19-010-001-005/35
(BARAWADIH) 		3419010000NRG23Z161020221259891 16/10/2022 ASHA DEVI 3419010WL097023 ASHA DEVI 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. Asha Devi INDIAN BANK(607105)
654 Tisri JH-19-010-001-005/37
(BARAWADIH) 		3419010000NRG23Z161020221259892 16/10/2022 SANJU DEVI 3419010WL097023 SANJU DEVI 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. Ranju Devi INDIAN BANK(607105)
655 Tisri JH-19-010-001-007/100
(BARAWADIH) 		3419010000NRG23Z161020221259883 16/10/2022 SONI DEVI 3419010WL097021 SONI DEVI 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. Soni Devi INDIAN BANK(607105)
656 Tisri JH-19-010-001-007/100
(BARAWADIH) 		3419010000NRG23Z021020221154862 16/10/2022 SONI DEVI 3419010WL089074 SONI DEVI 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. Soni Devi INDIAN BANK(607105)
657 Tisri JH-19-010-001-007/100
(BARAWADIH) 		3419010000NRG23Z260820220779361 16/10/2022 SONI DEVI 3419010WL058811 SONI DEVI 00176 IDIB000G644 154 154 Processed 01/11/2022 S4749563 Mrs. Soni Devi INDIAN BANK(607105)
658 Tisri JH-19-010-001-007/101
(BARAWADIH) 		3419010000NRG23Z161020221259884 16/10/2022 GITA DEVI 3419010WL097021 GITA DEVI 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. Gita Devi INDIAN BANK(607105)
659 Tisri JH-19-010-001-007/103
(BARAWADIH) 		3419010000NRG23Z100520220161028 16/10/2022 SARDA DEVI 3419010WL013266 SARDA DEVI 00176 IDIB000G644 90 90 Processed 01/11/2022 S4749563 Mrs. Sharda Devi INDIAN BANK(607105)
660 Tisri JH-19-010-001-007/108
(BARAWADIH) 		3419010000NRG23Z091020221200197 16/10/2022 Sushila Devi 3419010WL092753 Sushila Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. Sushila Devi INDIAN BANK(607105)
661 Tisri JH-19-010-001-007/108
(BARAWADIH) 		3419010000NRG23Z120520220167553 16/10/2022 Sushila Devi 3419010WL013857 Sushila Devi 00176 IDIB000G644 60 60 Processed 01/11/2022 S4749563 Mrs. Sushila Devi INDIAN BANK(607105)
662 Tisri JH-19-010-001-007/108
(BARAWADIH) 		3419010000NRG23Z060920220875061 16/10/2022 Sushila Devi 3419010WL065804 Sushila Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. Sushila Devi INDIAN BANK(607105)
663 Tisri JH-19-010-001-007/108
(BARAWADIH) 		3419010000NRG23Z170920221003208 16/10/2022 Sushila Devi 3419010WL076666 Sushila Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. Sushila Devi INDIAN BANK(607105)
664 Tisri JH-19-010-001-007/108
(BARAWADIH) 		3419010000NRG23Z260920221075962 16/10/2022 Sushila Devi 3419010WL082873 Sushila Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. Sushila Devi INDIAN BANK(607105)
665 Tisri JH-19-010-001-007/108
(BARAWADIH) 		3419010000NRG23Z150620220272003 16/10/2022 Sushila Devi 3419010WL019788 Sushila Devi 00176 IDIB000G644 90 90 Processed 01/11/2022 S4749563 Mrs. Sushila Devi INDIAN BANK(607105)
666 Tisri JH-19-010-001-007/109
(BARAWADIH) 		3419010000NRG23Z260920221076425 16/10/2022 Mamta Devi 3419010WL082916 Mamta Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. Mamta Devi INDIAN BANK(607105)
667 Tisri JH-19-010-001-007/109
(BARAWADIH) 		3419010000NRG23Z290420220106984 16/10/2022 Mamta Devi 3419010WL009329 Mamta Devi 00176 IDIB000G644 90 90 Processed 01/11/2022 S4749563 Mrs. Mamta Devi INDIAN BANK(607105)
668 Tisri JH-19-010-001-007/109
(BARAWADIH) 		3419010000NRG23Z150620220271914 16/10/2022 Mamta Devi 3419010WL019785 Mamta Devi 00176 IDIB000G644 90 90 Processed 01/11/2022 S4749563 Mrs. Mamta Devi INDIAN BANK(607105)
669 Tisri JH-19-010-001-007/109
(BARAWADIH) 		3419010000NRG23Z161020221259904 16/10/2022 Mamta Devi 3419010WL097025 Mamta Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. Mamta Devi INDIAN BANK(607105)
670 Tisri JH-19-010-001-007/109
(BARAWADIH) 		3419010000NRG23Z060920220875145 16/10/2022 Mamta Devi 3419010WL065809 Mamta Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. Mamta Devi INDIAN BANK(607105)
671 Tisri JH-19-010-001-007/109
(BARAWADIH) 		3419010000NRG23Z021020221154968 16/10/2022 Mamta Devi 3419010WL089081 Mamta Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. Mamta Devi INDIAN BANK(607105)
672 Tisri JH-19-010-001-007/109
(BARAWADIH) 		3419010000NRG23Z100520220161029 16/10/2022 Mamta Devi 3419010WL013266 Mamta Devi 00176 IDIB000G644 90 90 Processed 01/11/2022 S4749563 Mrs. Mamta Devi INDIAN BANK(607105)
673 Tisri JH-19-010-001-007/109
(BARAWADIH) 		3419010000NRG23Z120520220167420 16/10/2022 Ruka Devi 3419010WL013853 Ruka Devi 00176 IDIB000G644 180 180 Processed 01/11/2022 S4749563 Mrs. Ruka Devi INDIAN BANK(607105)
674 Tisri JH-19-010-001-007/109
(BARAWADIH) 		3419010000NRG23Z150920220951698 16/10/2022 Ruka Devi 3419010WL072523 Ruka Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. Ruka Devi INDIAN BANK(607105)
675 Tisri JH-19-010-001-007/109
(BARAWADIH) 		3419010000NRG23Z180420220029737 16/10/2022 Ruka Devi 3419010WL003551 Ruka Devi 00176 IDIB000G644 180 180 Processed 01/11/2022 S4749563 Mrs. Ruka Devi INDIAN BANK(607105)
676 Tisri JH-19-010-001-007/116
(BARAWADIH) 		3419010000NRG23Z010920220839690 16/10/2022 Brahmdew Prasad Yadav 3419010WL062684 Brahmdew Prasad Yadav 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mr. BRAHMDEV PRASAD YADAV INDIAN BANK(607105)
677 Tisri JH-19-010-001-007/116
(BARAWADIH) 		3419010000NRG23Z010920220839691 16/10/2022 Shanti Devi 3419010WL062684 Shanti Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. SHANTI . DEVI INDIAN BANK(607105)
678 Tisri JH-19-010-001-007/116
(BARAWADIH) 		3419010000NRG23Z170920220975979 16/10/2022 Shanti Devi 3419010WL074626 Shanti Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. SHANTI . DEVI INDIAN BANK(607105)
679 Tisri JH-19-010-001-007/116
(BARAWADIH) 		3419010000NRG23Z130920220931908 16/10/2022 Shanti Devi 3419010WL070923 Shanti Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. SHANTI . DEVI INDIAN BANK(607105)
680 Tisri JH-19-010-001-007/116
(BARAWADIH) 		3419010000NRG23Z161020221260343 16/10/2022 Shanti Devi 3419010WL097077 Shanti Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. SHANTI . DEVI INDIAN BANK(607105)
681 Tisri JH-19-010-001-007/116
(BARAWADIH) 		3419010000NRG23Z031020221166082 16/10/2022 Shanti Devi 3419010WL089957 Shanti Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. SHANTI . DEVI INDIAN BANK(607105)
682 Tisri JH-19-010-001-007/116
(BARAWADIH) 		3419010000NRG23Z280920221098606 16/10/2022 Shanti Devi 3419010WL084782 Shanti Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. SHANTI . DEVI INDIAN BANK(607105)
683 Tisri JH-19-010-001-007/119
(BARAWADIH) 		3419010000NRG23Z280920221098607 16/10/2022 AjholaDevi 3419010WL084782 AjholaDevi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. AJHOLA DEVI INDIAN BANK(607105)
684 Tisri JH-19-010-001-007/119
(BARAWADIH) 		3419010000NRG23Z031020221166067 16/10/2022 AjholaDevi 3419010WL089956 AjholaDevi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. AJHOLA DEVI INDIAN BANK(607105)
685 Tisri JH-19-010-001-007/119
(BARAWADIH) 		3419010000NRG23Z130920220931909 16/10/2022 AjholaDevi 3419010WL070923 AjholaDevi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. AJHOLA DEVI INDIAN BANK(607105)
686 Tisri JH-19-010-001-007/119
(BARAWADIH) 		3419010000NRG23Z161020221260301 16/10/2022 AjholaDevi 3419010WL097072 AjholaDevi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. AJHOLA DEVI INDIAN BANK(607105)
687 Tisri JH-19-010-001-007/119
(BARAWADIH) 		3419010000NRG23Z170920220975980 16/10/2022 AjholaDevi 3419010WL074626 AjholaDevi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. AJHOLA DEVI INDIAN BANK(607105)
688 Tisri JH-19-010-001-007/119
(BARAWADIH) 		3419010000NRG23Z010920220839692 16/10/2022 AjholaDevi 3419010WL062684 AjholaDevi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. AJHOLA DEVI INDIAN BANK(607105)
689 Tisri JH-19-010-001-007/120
(BARAWADIH) 		3419010000NRG23Z010920220839780 16/10/2022 Indradev Mahto 3419010WL062698 Indradev Mahto 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mr. Indrdev Mahto INDIAN BANK(607105)
690 Tisri JH-19-010-001-007/128
(BARAWADIH) 		3419010000NRG23Z010920220839693 16/10/2022 Sarita Devi 3419010WL062684 Sarita Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. SARITA DEVI INDIAN BANK(607105)
691 Tisri JH-19-010-001-007/128
(BARAWADIH) 		3419010000NRG23Z170920220975981 16/10/2022 Sarita Devi 3419010WL074626 Sarita Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. SARITA DEVI INDIAN BANK(607105)
692 Tisri JH-19-010-001-007/128
(BARAWADIH) 		3419010000NRG23Z161020221260292 16/10/2022 Sarita Devi 3419010WL097071 Sarita Devi 00176 IDIB000G644 27 27 Processed 01/11/2022 S4749563 Mrs. SARITA DEVI INDIAN BANK(607105)
693 Tisri JH-19-010-001-007/128
(BARAWADIH) 		3419010000NRG23Z150720220440750 16/10/2022 Sarita Devi 3419010WL031272 Sarita Devi 00176 IDIB000G644 90 90 Processed 01/11/2022 S4749563 Mrs. SARITA DEVI INDIAN BANK(607105)
694 Tisri JH-19-010-001-007/128
(BARAWADIH) 		3419010000NRG23Z130920220931911 16/10/2022 Sarita Devi 3419010WL070923 Sarita Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. SARITA DEVI INDIAN BANK(607105)
695 Tisri JH-19-010-001-007/128
(BARAWADIH) 		3419010000NRG23Z070620220231701 16/10/2022 Sarita Devi 3419010WL017326 Sarita Devi 00176 IDIB000G644 90 90 Processed 01/11/2022 S4749563 Mrs. SARITA DEVI INDIAN BANK(607105)
696 Tisri JH-19-010-001-007/128
(BARAWADIH) 		3419010000NRG23Z031020221166098 16/10/2022 Sarita Devi 3419010WL089958 Sarita Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. SARITA DEVI INDIAN BANK(607105)
697 Tisri JH-19-010-001-007/128
(BARAWADIH) 		3419010000NRG23Z280920221098608 16/10/2022 Sarita Devi 3419010WL084782 Sarita Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. SARITA DEVI INDIAN BANK(607105)
698 Tisri JH-19-010-001-007/128
(BARAWADIH) 		3419010000NRG23Z150620220272314 16/10/2022 Sarita Devi 3419010WL019805 Sarita Devi 00176 IDIB000G644 90 90 Processed 01/11/2022 S4749563 Mrs. SARITA DEVI INDIAN BANK(607105)
699 Tisri JH-19-010-001-007/128
(BARAWADIH) 		3419010000NRG23Z230820220746811 16/10/2022 Sarita Devi 3419010WL056368 Sarita Devi 00176 IDIB000G644 154 154 Processed 01/11/2022 S4749563 Mrs. SARITA DEVI INDIAN BANK(607105)
700 Tisri JH-19-010-001-007/130
(BARAWADIH) 		3419010000NRG23Z150620220272315 16/10/2022 Chinta Devi 3419010WL019805 Chinta Devi 00176 IDIB000G644 90 90 Processed 01/11/2022 S4749563 Mrs. CHINTA DEVI INDIAN BANK(607105)
701 Tisri JH-19-010-001-007/130
(BARAWADIH) 		3419010000NRG23Z280920221098609 16/10/2022 Chinta Devi 3419010WL084782 Chinta Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. CHINTA DEVI INDIAN BANK(607105)
702 Tisri JH-19-010-001-007/130
(BARAWADIH) 		3419010000NRG23Z070620220231702 16/10/2022 Chinta Devi 3419010WL017326 Chinta Devi 00176 IDIB000G644 90 90 Processed 01/11/2022 S4749563 Mrs. CHINTA DEVI INDIAN BANK(607105)
703 Tisri JH-19-010-001-007/130
(BARAWADIH) 		3419010000NRG23Z130920220931929 16/10/2022 Chinta Devi 3419010WL070925 Chinta Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. CHINTA DEVI INDIAN BANK(607105)
704 Tisri JH-19-010-001-007/130
(BARAWADIH) 		3419010000NRG23Z120820220647835 16/10/2022 Chinta Devi 3419010WL048909 Chinta Devi 00176 IDIB000G644 154 154 Processed 01/11/2022 S4749563 Mrs. CHINTA DEVI INDIAN BANK(607105)
705 Tisri JH-19-010-001-007/130
(BARAWADIH) 		3419010000NRG23Z170920220975982 16/10/2022 Chinta Devi 3419010WL074626 Chinta Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. CHINTA DEVI INDIAN BANK(607105)
706 Tisri JH-19-010-001-007/130
(BARAWADIH) 		3419010000NRG23Z010920220839798 16/10/2022 Chinta Devi 3419010WL062700 Chinta Devi 00176 IDIB000G644 135 135 Processed 01/11/2022 S4749563 Mrs. CHINTA DEVI INDIAN BANK(607105)
707 Tisri JH-19-010-001-007/131
(BARAWADIH) 		3419010000NRG23Z010920220839799 16/10/2022 Rajendra Pandit 3419010WL062700 Rajendra Pandit 00176 IDIB000G644 135 135 Processed 01/11/2022 S4749563 Mr. RAJENDRA PANDIT INDIAN BANK(607105)
708 Tisri JH-19-010-001-007/131
(BARAWADIH) 		3419010000NRG23Z170920220975983 16/10/2022 Rajendra Pandit 3419010WL074626 Rajendra Pandit 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mr. RAJENDRA PANDIT INDIAN BANK(607105)
709 Tisri JH-19-010-001-007/131
(BARAWADIH) 		3419010000NRG23Z161020221260302 16/10/2022 Rajendra Pandit 3419010WL097072 Rajendra Pandit 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mr. RAJENDRA PANDIT INDIAN BANK(607105)
710 Tisri JH-19-010-001-007/131
(BARAWADIH) 		3419010000NRG23Z120820220647836 16/10/2022 Rajendra Pandit 3419010WL048909 Rajendra Pandit 00176 IDIB000G644 154 154 Processed 01/11/2022 S4749563 Mr. RAJENDRA PANDIT INDIAN BANK(607105)
711 Tisri JH-19-010-001-007/131
(BARAWADIH) 		3419010000NRG23Z130920220931930 16/10/2022 Rajendra Pandit 3419010WL070925 Rajendra Pandit 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mr. RAJENDRA PANDIT INDIAN BANK(607105)
712 Tisri JH-19-010-001-007/131
(BARAWADIH) 		3419010000NRG23Z021020221154969 16/10/2022 Rajendra Pandit 3419010WL089081 Rajendra Pandit 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mr. RAJENDRA PANDIT INDIAN BANK(607105)
713 Tisri JH-19-010-001-007/131
(BARAWADIH) 		3419010000NRG23Z070620220231703 16/10/2022 Rajendra Pandit 3419010WL017326 Rajendra Pandit 00176 IDIB000G644 90 90 Processed 01/11/2022 S4749563 Mr. RAJENDRA PANDIT INDIAN BANK(607105)
714 Tisri JH-19-010-001-007/131
(BARAWADIH) 		3419010000NRG23Z280920221098610 16/10/2022 Rajendra Pandit 3419010WL084782 Rajendra Pandit 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mr. RAJENDRA PANDIT INDIAN BANK(607105)
715 Tisri JH-19-010-001-007/131
(BARAWADIH) 		3419010000NRG23Z150620220272316 16/10/2022 Rajendra Pandit 3419010WL019805 Rajendra Pandit 00176 IDIB000G644 90 90 Processed 01/11/2022 S4749563 Mr. RAJENDRA PANDIT INDIAN BANK(607105)
716 Tisri JH-19-010-001-007/132
(BARAWADIH) 		3419010000NRG23Z280920221098563 16/10/2022 Dhani Pandit 3419010WL084778 Dhani Pandit 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mr. Dhani Pandit INDIAN BANK(607105)
717 Tisri JH-19-010-001-007/132
(BARAWADIH) 		3419010000NRG23Z031020221166054 16/10/2022 Dhani Pandit 3419010WL089954 Dhani Pandit 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mr. Dhani Pandit INDIAN BANK(607105)
718 Tisri JH-19-010-001-007/132
(BARAWADIH) 		3419010000NRG23Z130920220931940 16/10/2022 Dhani Pandit 3419010WL070926 Dhani Pandit 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mr. Dhani Pandit INDIAN BANK(607105)
719 Tisri JH-19-010-001-007/132
(BARAWADIH) 		3419010000NRG23Z161020221260344 16/10/2022 Dhani Pandit 3419010WL097077 Dhani Pandit 00176 IDIB000G644 135 135 Processed 01/11/2022 S4749563 Mr. Dhani Pandit INDIAN BANK(607105)
720 Tisri JH-19-010-001-007/132
(BARAWADIH) 		3419010000NRG23Z170920220975906 16/10/2022 Dhani Pandit 3419010WL074620 Dhani Pandit 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mr. Dhani Pandit INDIAN BANK(607105)
721 Tisri JH-19-010-001-007/132
(BARAWADIH) 		3419010000NRG23Z010920220839786 16/10/2022 Dhani Pandit 3419010WL062699 Dhani Pandit 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mr. Dhani Pandit INDIAN BANK(607105)
722 Tisri JH-19-010-001-007/134
(BARAWADIH) 		3419010000NRG23Z150720220440752 16/10/2022 Chanchala Davi 3419010WL031272 Chanchala Davi 00176 IDIB000G644 90 90 Processed 01/11/2022 S4749563 Mrs. CHANCHALA . DEVI INDIAN BANK(607105)
723 Tisri JH-19-010-001-007/134
(BARAWADIH) 		3419010000NRG23Z290720220530726 16/10/2022 Chanchala Davi 3419010WL038320 Chanchala Davi 00176 IDIB000G644 154 154 Processed 01/11/2022 S4749563 Mrs. CHANCHALA . DEVI INDIAN BANK(607105)
724 Tisri JH-19-010-001-007/136
(BARAWADIH) 		3419010000NRG23Z290720220530727 16/10/2022 Anju Devi 3419010WL038320 Anju Devi 00176 IDIB000G644 154 154 Processed 01/11/2022 S4749563 Mrs. ANJU . DEVI INDIAN BANK(607105)
725 Tisri JH-19-010-001-007/136
(BARAWADIH) 		3419010000NRG23Z280920221098564 16/10/2022 Anju Devi 3419010WL084778 Anju Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. ANJU . DEVI INDIAN BANK(607105)
726 Tisri JH-19-010-001-007/136
(BARAWADIH) 		3419010000NRG23Z270520220203771 16/10/2022 Anju Devi 3419010WL016101 Anju Devi 00176 IDIB000G644 180 180 Processed 01/11/2022 S4749563 Mrs. ANJU . DEVI INDIAN BANK(607105)
727 Tisri JH-19-010-001-007/136
(BARAWADIH) 		3419010000NRG23Z161020221260334 16/10/2022 Anju Devi 3419010WL097076 Anju Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. ANJU . DEVI INDIAN BANK(607105)
728 Tisri JH-19-010-001-007/136
(BARAWADIH) 		3419010000NRG23Z010920220839787 16/10/2022 Anju Devi 3419010WL062699 Anju Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. ANJU . DEVI INDIAN BANK(607105)
729 Tisri JH-19-010-001-007/136
(BARAWADIH) 		3419010000NRG23Z020720220381009 16/10/2022 Anju Devi 3419010WL026793 Anju Devi 00176 IDIB000G644 180 180 Processed 01/11/2022 S4749563 Mrs. ANJU . DEVI INDIAN BANK(607105)
730 Tisri JH-19-010-001-007/136
(BARAWADIH) 		3419010000NRG23Z170920220975907 16/10/2022 Anju Devi 3419010WL074620 Anju Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. ANJU . DEVI INDIAN BANK(607105)
731 Tisri JH-19-010-001-007/136
(BARAWADIH) 		3419010000NRG23Z130920220931941 16/10/2022 Anju Devi 3419010WL070926 Anju Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. ANJU . DEVI INDIAN BANK(607105)
732 Tisri JH-19-010-001-007/136
(BARAWADIH) 		3419010000NRG23Z031020221166084 16/10/2022 Anju Devi 3419010WL089957 Anju Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. ANJU . DEVI INDIAN BANK(607105)
733 Tisri JH-19-010-001-007/136
(BARAWADIH) 		3419010000NRG23Z130620220260070 16/10/2022 Anju Devi 3419010WL019102 Anju Devi 00176 IDIB000G644 180 180 Processed 01/11/2022 S4749563 Mrs. ANJU . DEVI INDIAN BANK(607105)
734 Tisri JH-19-010-001-007/140
(BARAWADIH) 		3419010000NRG23Z070620220231704 16/10/2022 Manju Devi 3419010WL017326 Manju Devi 00176 IDIB000G644 90 90 Processed 01/11/2022 S4749563 Mrs. MANJU DEVI INDIAN BANK(607105)
735 Tisri JH-19-010-001-007/140
(BARAWADIH) 		3419010000NRG23Z010920220839788 16/10/2022 Manju Devi 3419010WL062699 Manju Devi 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. MANJU DEVI INDIAN BANK(607105)
736 Tisri JH-19-010-001-007/140
(BARAWADIH) 		3419010000NRG23Z150620220272317 16/10/2022 Manju Devi 3419010WL019805 Manju Devi 00176 IDIB000G644 90 90 Processed 01/11/2022 S4749563 Mrs. MANJU DEVI INDIAN BANK(607105)
737 Tisri JH-19-010-001-007/141
(BARAWADIH) 		3419010000NRG23Z020720220381040 16/10/2022 Sahodri Devi 3419010WL026800 Sahodri Devi 00176 IDIB000G644 180 180 Processed 01/11/2022 S4749563 Mrs. SAHODARI DEVI INDIAN BANK(607105)
738 Tisri JH-19-010-001-007/142
(BARAWADIH) 		3419010000NRG23Z161020221260355 16/10/2022 Shatrudhan Prasad Yadav 3419010WL097078 Shatrudhan Prasad Yadav 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mr. SHATRUDHAN PRASAD YADAV INDIAN BANK(607105)
739 Tisri JH-19-010-001-007/142
(BARAWADIH) 		3419010000NRG23Z150720220440753 16/10/2022 Shatrudhan Prasad Yadav 3419010WL031272 Shatrudhan Prasad Yadav 00176 IDIB000G644 90 90 Processed 01/11/2022 S4749563 Mr. SHATRUDHAN PRASAD YADAV INDIAN BANK(607105)
740 Tisri JH-19-010-001-007/142
(BARAWADIH) 		3419010000NRG23Z290720220530728 16/10/2022 Shatrudhan Prasad Yadav 3419010WL038320 Shatrudhan Prasad Yadav 00176 IDIB000G644 154 154 Processed 01/11/2022 S4749563 Mr. SHATRUDHAN PRASAD YADAV INDIAN BANK(607105)
741 Tisri JH-19-010-001-007/142
(BARAWADIH) 		3419010000NRG23Z230820220746812 16/10/2022 Shatrudhan Prasad Yadav 3419010WL056368 Shatrudhan Prasad Yadav 00176 IDIB000G644 154 154 Processed 01/11/2022 S4749563 Mr. SHATRUDHAN PRASAD YADAV INDIAN BANK(607105)
742 Tisri JH-19-010-001-007/22
(BARAWADIH) 		3419010000NRG23Z260920221076464 16/10/2022 Munni Yadav 3419010WL082920 Munni Yadav 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mr. MUNI PRASAD YADAV INDIAN BANK(607105)
743 Tisri JH-19-010-001-007/22
(BARAWADIH) 		3419010000NRG23Z150920220951713 16/10/2022 Munni Yadav 3419010WL072524 Munni Yadav 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mr. MUNI PRASAD YADAV INDIAN BANK(607105)
744 Tisri JH-19-010-001-007/22
(BARAWADIH) 		3419010000NRG23Z080620220238795 16/10/2022 Munni Yadav 3419010WL017687 Munni Yadav 00176 IDIB000G644 60 60 Processed 01/11/2022 S4749563 Mr. MUNI PRASAD YADAV INDIAN BANK(607105)
745 Tisri JH-19-010-001-007/22
(BARAWADIH) 		3419010000NRG23Z060920220875189 16/10/2022 Munni Yadav 3419010WL065813 Munni Yadav 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mr. MUNI PRASAD YADAV INDIAN BANK(607105)
746 Tisri JH-19-010-001-007/22
(BARAWADIH) 		3419010000NRG23Z100520220161033 16/10/2022 Munni Yadav 3419010WL013266 Munni Yadav 00176 IDIB000G644 90 90 Processed 01/11/2022 S4749563 Mr. MUNI PRASAD YADAV INDIAN BANK(607105)
747 Tisri JH-19-010-001-007/22
(BARAWADIH) 		3419010000NRG23Z021020221155406 16/10/2022 Munni Yadav 3419010WL089106 Munni Yadav 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mr. MUNI PRASAD YADAV INDIAN BANK(607105)
748 Tisri JH-19-010-001-007/39
(BARAWADIH) 		3419010000NRG23Z080820220613949 16/10/2022 Karmani Yadav 3419010WL046381 Karmani Yadav 00176 IDIB000G644 308 308 Processed 01/11/2022 S4749563 Mr. KARMAN YADAV INDIAN BANK(607105)
749 Tisri JH-19-010-001-007/39
(BARAWADIH) 		3419010000NRG23Z310520220212875 16/10/2022 Karmani Yadav 3419010WL016591 Karmani Yadav 00176 IDIB000G644 180 180 Processed 01/11/2022 S4749563 Mr. KARMAN YADAV INDIAN BANK(607105)
750 Tisri JH-19-010-001-007/94
(BARAWADIH) 		3419010000NRG23Z080620220238807 16/10/2022 Mukesh Prasad Yadav 3419010WL017687 Mukesh Prasad Yadav 00176 IDIB000G644 60 60 Processed 01/11/2022 S4749563 Mr. MUKESH PRASAD YADAV CENTRAL BANK OF INDIA(607115)
751 Tisri JH-19-010-001-007/94
(BARAWADIH) 		3419010000NRG23Z150620220271928 16/10/2022 Mukesh Prasad Yadav 3419010WL019785 Mukesh Prasad Yadav 00176 IDIB000G644 90 90 Processed 01/11/2022 S4749563 Mr. MUKESH PRASAD YADAV CENTRAL BANK OF INDIA(607115)
752 Tisri JH-19-010-001-007/94
(BARAWADIH) 		3419010000NRG23Z100520220161045 16/10/2022 Mukesh Prasad Yadav 3419010WL013266 Mukesh Prasad Yadav 00176 IDIB000G644 90 90 Processed 01/11/2022 S4749563 Mr. MUKESH PRASAD YADAV CENTRAL BANK OF INDIA(607115)
753 Tisri JH-19-010-001-007/94
(BARAWADIH) 		3419010000NRG23Z021020221154975 16/10/2022 Mukesh Prasad Yadav 3419010WL089081 Mukesh Prasad Yadav 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mr. MUKESH PRASAD YADAV CENTRAL BANK OF INDIA(607115)
754 Tisri JH-19-010-001-007/94
(BARAWADIH) 		3419010000NRG23Z060920220875150 16/10/2022 Mukesh Prasad Yadav 3419010WL065809 Mukesh Prasad Yadav 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mr. MUKESH PRASAD YADAV CENTRAL BANK OF INDIA(607115)
755 Tisri JH-19-010-001-007/94
(BARAWADIH) 		3419010000NRG23Z260920221076496 16/10/2022 Mukesh Prasad Yadav 3419010WL082924 Mukesh Prasad Yadav 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mr. MUKESH PRASAD YADAV CENTRAL BANK OF INDIA(607115)
756 Tisri JH-19-010-001-007/94
(BARAWADIH) 		3419010000NRG23Z290420220107003 16/10/2022 Mukesh Prasad Yadav 3419010WL009329 Mukesh Prasad Yadav 00176 IDIB000G644 90 90 Processed 01/11/2022 S4749563 Mr. MUKESH PRASAD YADAV CENTRAL BANK OF INDIA(607115)
757 Tisri JH-19-010-001-007/94
(BARAWADIH) 		3419010000NRG23Z260920221076430 16/10/2022 Prayag Mahto 3419010WL082916 Prayag Mahto 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mr. PRAYAG . MAHTO INDIAN BANK(607105)
758 Tisri JH-19-010-001-007/94
(BARAWADIH) 		3419010000NRG23Z060920220875152 16/10/2022 Prayag Mahto 3419010WL065809 Prayag Mahto 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mr. PRAYAG . MAHTO INDIAN BANK(607105)
759 Tisri JH-19-010-001-007/94
(BARAWADIH) 		3419010000NRG23Z100520220161047 16/10/2022 Prayag Mahto 3419010WL013266 Prayag Mahto 00176 IDIB000G644 90 90 Processed 01/11/2022 S4749563 Mr. PRAYAG . MAHTO INDIAN BANK(607105)
760 Tisri JH-19-010-001-007/94
(BARAWADIH) 		3419010000NRG23Z150920220951704 16/10/2022 Prayag Mahto 3419010WL072523 Prayag Mahto 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mr. PRAYAG . MAHTO INDIAN BANK(607105)
761 Tisri JH-19-010-001-012/146
(BARAWADIH) 		3419010000NRG23Z161020221258359 16/10/2022 Basanti Manjhiyan 3419010WL096904 Basanti Manjhiyan 00176 IDIB000G644 324 324 Processed 01/11/2022 S4749563 BAMANTI MAZIYAIN INDIA POST PAYMENTS BANK LIMITED(508528)
762 Tisri JH-19-010-001-013/80
(BARAWADIH) 		3419010000NRG23Z031020221166168 16/10/2022 RUBI DEVI 3419010WL089963 RUBI DEVI 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. Rubi Devi INDIAN BANK(607105)
763 Tisri JH-19-010-001-013/80
(BARAWADIH) 		3419010000NRG23Z260920221075637 16/10/2022 RUBI DEVI 3419010WL082845 RUBI DEVI 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. Rubi Devi INDIAN BANK(607105)
764 Tisri JH-19-010-001-013/81
(BARAWADIH) 		3419010000NRG23Z260920221075638 16/10/2022 SUMITRA DEVI 3419010WL082845 SUMITRA DEVI 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. Sumitra Devi INDIAN BANK(607105)
765 Tisri JH-19-010-001-013/81
(BARAWADIH) 		3419010000NRG23Z031020221166169 16/10/2022 SUMITRA DEVI 3419010WL089963 SUMITRA DEVI 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. Sumitra Devi INDIAN BANK(607105)
766 Tisri JH-19-010-001-013/82
(BARAWADIH) 		3419010000NRG23Z031020221166170 16/10/2022 RANJU DEVI 3419010WL089963 RANJU DEVI 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. Ranju Devi INDIAN BANK(607105)
767 Tisri JH-19-010-001-013/82
(BARAWADIH) 		3419010000NRG23Z260920221075639 16/10/2022 RANJU DEVI 3419010WL082845 RANJU DEVI 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. Ranju Devi INDIAN BANK(607105)
768 Tisri JH-19-010-001-013/83
(BARAWADIH) 		3419010000NRG23Z161020221259876 16/10/2022 SANGITA DEVI 3419010WL097020 SANGITA DEVI 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. Sangita Kumari INDIAN BANK(607105)
769 Tisri JH-19-010-001-013/83
(BARAWADIH) 		3419010000NRG23Z090920220895431 16/10/2022 SANGITA DEVI 3419010WL067648 SANGITA DEVI 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. Sangita Kumari INDIAN BANK(607105)
770 Tisri JH-19-010-001-013/84
(BARAWADIH) 		3419010000NRG23Z161020221259877 16/10/2022 LALITA DEVI 3419010WL097020 LALITA DEVI 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mrs. Lalita Kumari INDIAN BANK(607105)
771 Tisri JH-19-010-001-013/84
(BARAWADIH) 		3419010000NRG23Z260820220779362 16/10/2022 LALITA DEVI 3419010WL058811 LALITA DEVI 00176 IDIB000G644 154 154 Processed 01/11/2022 S4749563 Mrs. Lalita Kumari INDIAN BANK(607105)
772 Tisri JH-19-010-001-013/97
(BARAWADIH) 		3419010000NRG23Z090920220895206 16/10/2022 Kangresh Prasad Yadav 3419010WL067634 Kangresh Prasad Yadav 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 KANGRASH PRASAD YADAV BANK OF INDIA(508505)
773 Tisri JH-19-010-001-013/98
(BARAWADIH) 		3419010000NRG23Z090920220895207 16/10/2022 Avinash Prasad Yadav 3419010WL067634 Avinash Prasad Yadav 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mr. Avinash Prasad Y INDIAN BANK(607105)
774 Tisri JH-19-010-001-013/98
(BARAWADIH) 		3419010000NRG23Z161020221259878 16/10/2022 Avinash Prasad Yadav 3419010WL097020 Avinash Prasad Yadav 00176 IDIB000G644 162 162 Processed 01/11/2022 S4749563 Mr. Avinash Prasad Y INDIAN BANK(607105)
SubTotal 34157 34157
775 Tisri JH-19-010-001-002/21
(BARAWADIH) 		3419010000NRG23Z131020221241953 16/10/2022 Rajendra Prasad Yadav 3419010WL095551 Rajendra Prasad Yadav 00415 SBIN0003582 162 162 Processed 01/11/2022 S4749563 RAJENDRA PRASAD YADAV BANK OF INDIA(508505)
776 Tisri JH-19-010-001-002/21
(BARAWADIH) 		3419010000NRG23Z180420220029623 16/10/2022 Rajendra Prasad Yadav 3419010WL003542 Rajendra Prasad Yadav 00415 SBIN0003582 180 180 Processed 01/11/2022 S4749563 RAJENDRA PRASAD YADAV BANK OF INDIA(508505)
777 Tisri JH-19-010-001-002/21
(BARAWADIH) 		3419010000NRG23Z220720220485189 16/10/2022 Rajendra Prasad Yadav 3419010WL034887 Rajendra Prasad Yadav 00415 SBIN0003582 180 180 Processed 01/11/2022 S4749563 RAJENDRA PRASAD YADAV BANK OF INDIA(508505)
SubTotal 522 522
778 Tisri JH-19-010-001-012/148
(BARAWADIH) 		3419010000NRG23Z161020221258375 16/10/2022 Kailshi Devi 3419010WL096908 Kailshi Devi 00415 SBIN0007263 324 324 Processed 01/11/2022 S4749563 MR BHUNESHWAR YADAV STATE BANK OF INDIA(508548)
SubTotal 324 324
779 Tisri JH-19-010-001-003/196
(BARAWADIH) 		3419010000NRG23Z131020221241879 16/10/2022 Lalita Devi 3419010WL095546 Lalita Devi 00691 IPOS0000001 162 162 Processed 01/11/2022 S4749563 LALITA DEVI BANK OF INDIA(508505)
780 Tisri JH-19-010-001-003/196
(BARAWADIH) 		3419010000NRG23Z150620220272036 16/10/2022 Lalita Devi 3419010WL019789 Lalita Devi 00691 IPOS0000001 90 90 Processed 01/11/2022 S4749563 LALITA DEVI BANK OF INDIA(508505)
781 Tisri JH-19-010-001-007/17
(BARAWADIH) 		3419010000NRG23Z021020221154970 16/10/2022 Lakhan Yadav 3419010WL089081 Lakhan Yadav 00691 IPOS0000001 162 162 Rejected 01/11/2022 S4749563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 Tisri JH-19-010-001-007/17
(BARAWADIH) 		3419010000NRG23Z161020221259952 16/10/2022 Lakhan Yadav 3419010WL097028 Lakhan Yadav 00691 IPOS0000001 162 162 Rejected 01/11/2022 S4749563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 Tisri JH-19-010-001-008/158
(BARAWADIH) 		3419010000NRG23Z140920220948278 16/10/2022 Gayatri Devi 3419010WL072314 Gayatri Devi 00691 IPOS0000001 162 162 Processed 01/11/2022 S4749563 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Tisri JH-19-010-001-008/158
(BARAWADIH) 		3419010000NRG23Z300820220808015 16/10/2022 Gayatri Devi 3419010WL061015 Gayatri Devi 00691 IPOS0000001 162 162 Processed 01/11/2022 S4749563 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Tisri JH-19-010-001-008/20
(BARAWADIH) 		3419010000NRG23Z250920221061701 16/10/2022 Virendar Tuddu 3419010WL081774 Virendar Tuddu 00691 IPOS0000001 324 324 Processed 01/11/2022 S4749563 BIRENDRA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
786 Tisri JH-19-010-001-014/31
(BARAWADIH) 		3419010000NRG23Z290920221118852 16/10/2022 Banshi Soren 3419010WL086091 Banshi Soren 00691 IPOS0000001 324 324 Processed 01/11/2022 S4749563 BANSI SOREN BANK OF INDIA(508505)
SubTotal 1548 1548
Total 123479 123479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010001_161022APB_FTO_348622 BANK OF INDIA BKID0002703 TEXTILE MARKET 308
2 Tisri JH3419010001_161022APB_FTO_348622 BANK OF INDIA BKID0004783 PARSAN 180
3 Tisri JH3419010001_161022APB_FTO_348622 BANK OF INDIA BKID0004788 GAWAN 2982
4 Tisri JH3419010001_161022APB_FTO_348622 BANK OF INDIA BKID0004789 TISRI 51093
5 Tisri JH3419010001_161022APB_FTO_348622 BANK OF INDIA BKID0004816 RAJDHANWAR 308
6 Tisri JH3419010001_161022APB_FTO_348622 BANK OF INDIA BKID0004843 DORANDA 29733
7 Tisri JH3419010001_161022APB_FTO_348622 BANK OF INDIA BKID0004888 HIRODIH 90
8 Tisri JH3419010001_161022APB_FTO_348622 BANK OF INDIA BKID0004983 BASODIH 398
9 Tisri JH3419010001_161022APB_FTO_348622 Indian Bank IDIB000C534 Chandauri 504
10 Tisri JH3419010001_161022APB_FTO_348622 Indian Bank IDIB000G088 GIRIDIH 1332
11 Tisri JH3419010001_161022APB_FTO_348622 Indian Bank IDIB000G644 Gumgi 34157
12 Tisri JH3419010001_161022APB_FTO_348622 State Bank of India SBIN0003582 TISRI 522
13 Tisri JH3419010001_161022APB_FTO_348622 State Bank of India SBIN0007263 ARKHANGO BAZAR 324
14 Tisri JH3419010001_161022APB_FTO_348622 India Post Payments Bank IPOS0000001 GIRIDIH 1548

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