Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:46:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010009_270123APB_FTO_603099
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Tisri JH-19-010-009-011/931
(KHIJURI) 		3419010000NRG23Z260120232261704 27/01/2023 Aruna Devi 3419010WL165720 Aruna Devi 00048 BKID0004764 162 162 Processed 28/01/2023 S77434095 ARUNA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 Tisri JH-19-010-009-012/798
(KHIJURI) 		3419010000NRG23Z270120232281664 27/01/2023 Mamta Devi 3419010WL167153 Mamta Devi 00048 BKID0004788 162 162 Processed 28/01/2023 S77434095 MS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 Tisri JH-19-010-009-003/1
(KHIJURI) 		3419010000NRG23Z270120232281730 27/01/2023 Sarita Soren 3419010WL167156 Sarita Soren 00048 BKID0004789 135 135 Processed 28/01/2023 S77434095 SARITA SOREN BANK OF INDIA(508505)
4 Tisri JH-19-010-009-005/16
(KHIJURI) 		3419010000NRG23Z270120232281349 27/01/2023 Pavitri Hembram 3419010WL167133 Pavitri Hembram 00048 BKID0004789 162 162 Processed 28/01/2023 S77434095 PAVATRI HEMBROM INDIA POST PAYMENTS BANK LIMITED(508528)
5 Tisri JH-19-010-009-005/58
(KHIJURI) 		3419010000NRG23Z270120232281354 27/01/2023 Anita Hasda 3419010WL167133 Anita Hasda 00048 BKID0004789 162 162 Processed 28/01/2023 S77434095 ANITA HANSDA BANK OF INDIA(508505)
6 Tisri JH-19-010-009-007/102
(KHIJURI) 		3419010000NRG23Z250120232243764 27/01/2023 Radhika Devi 3419010WL164180 Radhika Devi 00048 BKID0004789 162 162 Processed 28/01/2023 S77434095 Radhika Devi AIRTEL PAYMENTS BANK LIMITED(990288)
7 Tisri JH-19-010-009-007/134
(KHIJURI) 		3419010000NRG23Z250120232243765 27/01/2023 Girja Devi 3419010WL164180 Girja Devi 00048 BKID0004789 162 162 Processed 28/01/2023 S77434095 GIRJA DEVI BANK OF INDIA(508505)
8 Tisri JH-19-010-009-009/356
(KHIJURI) 		3419010000NRG23Z270120232281716 27/01/2023 Raju Hansda 3419010WL167155 Raju Hansda 00048 BKID0004789 162 162 Processed 28/01/2023 S77434095 RAJU HANSDA BANK OF INDIA(508505)
9 Tisri JH-19-010-009-011/1068
(KHIJURI) 		3419010000NRG23Z270120232281572 27/01/2023 Anjali Kumari 3419010WL167147 Anjali Kumari 00048 BKID0004789 162 162 Processed 28/01/2023 S77434095 ANJALI KUMARI BANK OF INDIA(508505)
10 Tisri JH-19-010-009-011/1118
(KHIJURI) 		3419010000NRG23Z260120232261615 27/01/2023 Budhan Dayal 3419010WL165716 Budhan Dayal 00048 BKID0004789 162 162 Processed 28/01/2023 S77434095 BUDHAN DAYAL BANK OF INDIA(508505)
11 Tisri JH-19-010-009-011/1200
(KHIJURI) 		3419010000NRG23Z270120232281731 27/01/2023 Gudiya Devi 3419010WL167156 Gudiya Devi 00048 BKID0004789 135 135 Processed 28/01/2023 S77434095 GUDIYA DEVI BANK OF INDIA(508505)
12 Tisri JH-19-010-009-011/195
(KHIJURI) 		3419010000NRG23Z260120232261625 27/01/2023 Kunjal Dayal 3419010WL165716 Kunjal Dayal 00048 BKID0004789 162 162 Processed 28/01/2023 S77434095 KUNJAL DAYAL BANK OF INDIA(508505)
13 Tisri JH-19-010-009-011/20
(KHIJURI) 		3419010000NRG23Z270120232281505 27/01/2023 Umesh Ram 3419010WL167143 Umesh Ram 00048 BKID0004789 162 162 Processed 28/01/2023 S77434095 UMESH RAM BANK OF INDIA(508505)
14 Tisri JH-19-010-009-011/2517
(KHIJURI) 		3419010000NRG23Z270120232281269 27/01/2023 Kalavati Devi 3419010WL167126 Kalavati Devi 00048 BKID0004789 162 162 Processed 28/01/2023 S77434095 Kalavati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
15 Tisri JH-19-010-009-011/281
(KHIJURI) 		3419010000NRG23Z270120232281579 27/01/2023 Naresh Saw 3419010WL167147 Naresh Saw 00048 BKID0004789 162 162 Processed 28/01/2023 S77434095 NARESH SAW BANK OF INDIA(508505)
16 Tisri JH-19-010-009-011/288
(KHIJURI) 		3419010000NRG23Z270120232281506 27/01/2023 Sumitra Devi 3419010WL167143 Sumitra Devi 00048 BKID0004789 162 162 Processed 28/01/2023 S77434095 SUMITRA DEVI BANK OF INDIA(508505)
17 Tisri JH-19-010-009-011/295
(KHIJURI) 		3419010000NRG23Z270120232281507 27/01/2023 Prema Devi 3419010WL167143 Prema Devi 00048 BKID0004789 162 162 Processed 28/01/2023 S77434095 PREM DEVI BANK OF INDIA(508505)
18 Tisri JH-19-010-009-011/297
(KHIJURI) 		3419010000NRG23Z260120232261655 27/01/2023 Arti Devi 3419010WL165717 Arti Devi 00048 BKID0004789 162 162 Processed 28/01/2023 S77434095 ARTI DEVI BANK OF INDIA(508505)
19 Tisri JH-19-010-009-011/301
(KHIJURI) 		3419010000NRG23Z260120232261657 27/01/2023 Punam Devi 3419010WL165717 Punam Devi 00048 BKID0004789 162 162 Processed 28/01/2023 S77434095 PUNAM DEVI BANK OF INDIA(508505)
20 Tisri JH-19-010-009-011/303
(KHIJURI) 		3419010000NRG23Z270120232281508 27/01/2023 Bindu Devi 3419010WL167143 Bindu Devi 00048 BKID0004789 162 162 Processed 28/01/2023 S77434095 MRS BINDU DEVI STATE BANK OF INDIA(508548)
21 Tisri JH-19-010-009-011/336
(KHIJURI) 		3419010000NRG23Z260120232261626 27/01/2023 Sosila Devi 3419010WL165716 Sosila Devi 00048 BKID0004789 162 162 Processed 28/01/2023 S77434095 KOSHLYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Tisri JH-19-010-009-011/356
(KHIJURI) 		3419010000NRG23Z260120232261627 27/01/2023 Sonu Dayal 3419010WL165716 Sonu Dayal 00048 BKID0004789 162 162 Processed 28/01/2023 S77434095 SONU DAYAL BANK OF INDIA(508505)
23 Tisri JH-19-010-009-011/363
(KHIJURI) 		3419010000NRG23Z260120232261658 27/01/2023 Kabulari Devi 3419010WL165717 Kabulari Devi 00048 BKID0004789 162 162 Processed 28/01/2023 S77434095 KABULARI DEVI BANK OF INDIA(508505)
24 Tisri JH-19-010-009-011/406
(KHIJURI) 		3419010000NRG23Z270120232281428 27/01/2023 Dilchand Rai 3419010WL167138 Dilchand Rai 00048 BKID0004789 162 162 Processed 28/01/2023 S77434095 DILCHAND RAY BANK OF INDIA(508505)
25 Tisri JH-19-010-009-011/409
(KHIJURI) 		3419010000NRG23Z270120232281429 27/01/2023 Mina Devi 3419010WL167138 Mina Devi 00048 BKID0004789 162 162 Processed 28/01/2023 S77434095 MINA DEVI W.O KISHOR PRASAD SAW BANK OF INDIA(508505)
26 Tisri JH-19-010-009-011/423
(KHIJURI) 		3419010000NRG23Z270120232281319 27/01/2023 Anita Devi 3419010WL167131 Anita Devi 00048 BKID0004789 162 162 Processed 28/01/2023 S77434095 ANITA DEVI BANK OF INDIA(508505)
27 Tisri JH-19-010-009-011/431
(KHIJURI) 		3419010000NRG23Z270120232281581 27/01/2023 Urmila Devi 3419010WL167147 Urmila Devi 00048 BKID0004789 162 162 Processed 28/01/2023 S77434095 URMILA DEVI BANK OF INDIA(508505)
28 Tisri JH-19-010-009-011/479
(KHIJURI) 		3419010000NRG23Z260120232261703 27/01/2023 Sofi Turi 3419010WL165720 Sofi Turi 00048 BKID0004789 162 162 Processed 28/01/2023 S77434095 SOFI TURI BANK OF INDIA(508505)
29 Tisri JH-19-010-009-011/487
(KHIJURI) 		3419010000NRG23Z270120232281601 27/01/2023 Munni Devi 3419010WL167149 Munni Devi 00048 BKID0004789 162 162 Processed 28/01/2023 S77434095 MR NAKUL SAW STATE BANK OF INDIA(508548)
30 Tisri JH-19-010-009-011/511
(KHIJURI) 		3419010000NRG23Z260120232261630 27/01/2023 Sunita Devi 3419010WL165716 Sunita Devi 00048 BKID0004789 27 27 Processed 28/01/2023 S77434095 SUNITA DEVI BANK OF INDIA(508505)
31 Tisri JH-19-010-009-011/528
(KHIJURI) 		3419010000NRG23Z260120232261478 27/01/2023 Pramila Devi 3419010WL165712 Pramila Devi 00048 BKID0004789 162 162 Processed 28/01/2023 S77434095 PRAMILA DEVI BANK OF INDIA(508505)
32 Tisri JH-19-010-009-011/536
(KHIJURI) 		3419010000NRG23Z260120232261659 27/01/2023 Rita Devi 3419010WL165717 Rita Devi 00048 BKID0004789 162 162 Processed 28/01/2023 S77434095 RITA N DEVI BANK OF INDIA(508505)
33 Tisri JH-19-010-009-011/559
(KHIJURI) 		3419010000NRG23Z270120232281603 27/01/2023 Jagdish Turi 3419010WL167149 Jagdish Turi 00048 BKID0004789 162 162 Processed 28/01/2023 S77434095 JAGDISH TURI BANK OF INDIA(508505)
34 Tisri JH-19-010-009-011/740
(KHIJURI) 		3419010000NRG23Z270120232281447 27/01/2023 Suresh Ram 3419010WL167139 Suresh Ram 00048 BKID0004789 108 108 Processed 28/01/2023 S77434095 Suresh Ram BANK OF BARODA(606985)
35 Tisri JH-19-010-009-011/744
(KHIJURI) 		3419010000NRG23Z270120232281509 27/01/2023 Karina Kumari 3419010WL167143 Karina Kumari 00048 BKID0004789 162 162 Processed 28/01/2023 S77434095 KARINA KUMARI BANK OF INDIA(508505)
36 Tisri JH-19-010-009-011/788
(KHIJURI) 		3419010000NRG23Z270120232281298 27/01/2023 Muniya Devi 3419010WL167129 Muniya Devi 00048 BKID0004789 162 162 Processed 28/01/2023 S77434095 MR BINOD RAY STATE BANK OF INDIA(508548)
37 Tisri JH-19-010-009-011/790
(KHIJURI) 		3419010000NRG23Z270120232281299 27/01/2023 Sunita Devi 3419010WL167129 Sunita Devi 00048 BKID0004789 162 162 Processed 28/01/2023 S77434095 SUNITA DEVI BANK OF INDIA(508505)
38 Tisri JH-19-010-009-011/793
(KHIJURI) 		3419010000NRG23Z270120232281431 27/01/2023 Basanti Devi 3419010WL167138 Basanti Devi 00048 BKID0004789 162 162 Processed 28/01/2023 S77434095 BASANTI DEVI BANK OF INDIA(508505)
39 Tisri JH-19-010-009-011/801
(KHIJURI) 		3419010000NRG23Z260120232261640 27/01/2023 Sachin Kumar 3419010WL165716 Sachin Kumar 00048 BKID0004789 162 162 Processed 28/01/2023 S77434095 SACHIN KUMAR S.O SITARAM SAW BANK OF INDIA(508505)
40 Tisri JH-19-010-009-011/826
(KHIJURI) 		3419010000NRG23Z270120232281518 27/01/2023 Chandradev Ram 3419010WL167144 Chandradev Ram 00048 BKID0004789 81 81 Processed 28/01/2023 S77434095 CHANDRADEV RAM S.O PRAMESHWAR RAM BANK OF INDIA(508505)
41 Tisri JH-19-010-009-011/830
(KHIJURI) 		3419010000NRG23Z260120232261641 27/01/2023 Rena Devi 3419010WL165716 Rena Devi 00048 BKID0004789 162 162 Processed 28/01/2023 S77434095 RENA DEVI BANK OF INDIA(508505)
42 Tisri JH-19-010-009-011/841
(KHIJURI) 		3419010000NRG23Z260120232261528 27/01/2023 Manoj Turi 3419010WL165713 Manoj Turi 00048 BKID0004789 162 162 Processed 28/01/2023 S77434095 MR MANOJ TURI STATE BANK OF INDIA(508548)
43 Tisri JH-19-010-009-011/93
(KHIJURI) 		3419010000NRG23Z260120232261643 27/01/2023 Sudama Devi. 3419010WL165716 Sudama Devi. 00048 BKID0004789 81 81 Processed 28/01/2023 S77434095 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
44 Tisri JH-19-010-009-011/945
(KHIJURI) 		3419010000NRG23Z270120232281432 27/01/2023 Ashbu Kumari 3419010WL167138 Ashbu Kumari 00048 BKID0004789 162 162 Processed 28/01/2023 S77434095 ASHBU KUMARI D.O SIKANDAR SAHU BANK OF INDIA(508505)
45 Tisri JH-19-010-009-011/946
(KHIJURI) 		3419010000NRG23Z270120232281433 27/01/2023 Munni Devi 3419010WL167138 Munni Devi 00048 BKID0004789 108 108 Processed 28/01/2023 S77434095 MUNNI DEVI BANK OF INDIA(508505)
46 Tisri JH-19-010-009-011/953
(KHIJURI) 		3419010000NRG23Z270120232281434 27/01/2023 Munni Kumari 3419010WL167138 Munni Kumari 00048 BKID0004789 162 162 Processed 28/01/2023 S77434095 MUNNI KUMARI BANK OF INDIA(508505)
47 Tisri JH-19-010-009-011/954
(KHIJURI) 		3419010000NRG23Z270120232281363 27/01/2023 Saurav Kumar 3419010WL167133 Saurav Kumar 00048 BKID0004789 162 162 Processed 28/01/2023 S77434095 SAURAV KUMAR BANK OF INDIA(508505)
48 Tisri JH-19-010-009-011/983
(KHIJURI) 		3419010000NRG23Z260120232261484 27/01/2023 Masomat Kalwa. 3419010WL165712 Masomat Kalwa. 00048 BKID0004789 162 162 Processed 28/01/2023 S77434095 MASOMAT KALWA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Tisri JH-19-010-009-012/22
(KHIJURI) 		3419010000NRG23Z270120232281618 27/01/2023 Lalo Yadav 3419010WL167150 Lalo Yadav 00048 BKID0004789 162 162 Processed 28/01/2023 S77434095 LALO YADAV BANK OF INDIA(508505)
50 Tisri JH-19-010-009-012/779
(KHIJURI) 		3419010000NRG23Z270120232281662 27/01/2023 Pinky Devi 3419010WL167153 Pinky Devi 00048 BKID0004789 162 162 Processed 28/01/2023 S77434095 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Tisri JH-19-010-009-012/795
(KHIJURI) 		3419010000NRG23Z270120232281663 27/01/2023 Gita Devi 3419010WL167153 Gita Devi 00048 BKID0004789 162 162 Processed 28/01/2023 S77434095 GITA DEVI BANK OF INDIA(508505)
52 Tisri JH-19-010-009-012/842
(KHIJURI) 		3419010000NRG23Z270120232281620 27/01/2023 Dropati Devi 3419010WL167150 Dropati Devi 00048 BKID0004789 162 162 Processed 28/01/2023 S77434095 DROPATI DEVI BANK OF INDIA(508505)
53 Tisri JH-19-010-009-016/13
(KHIJURI) 		3419010000NRG23Z270120232281718 27/01/2023 Puspa Devi 3419010WL167155 Puspa Devi 00048 BKID0004789 81 81 Processed 28/01/2023 S77434095 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
54 Tisri JH-19-010-009-016/207
(KHIJURI) 		3419010000NRG23Z270120232281719 27/01/2023 Vikash Kumar Yadav 3419010WL167155 Vikash Kumar Yadav 00048 BKID0004789 162 162 Processed 28/01/2023 S77434095 VIKASH KUMAR YADAV BANK OF INDIA(508505)
55 Tisri JH-19-010-009-016/209
(KHIJURI) 		3419010000NRG23Z270120232281720 27/01/2023 Gita Devi 3419010WL167155 Gita Devi 00048 BKID0004789 81 81 Processed 28/01/2023 S77434095 GITA DEVI BANK OF INDIA(508505)
56 Tisri JH-19-010-009-016/45
(KHIJURI) 		3419010000NRG23Z270120232281725 27/01/2023 Manju Devi 3419010WL167155 Manju Devi 00048 BKID0004789 162 162 Processed 28/01/2023 S77434095 MANJU DEVI BANK OF INDIA(508505)
57 Tisri JH-19-010-009-017/63
(KHIJURI) 		3419010000NRG23Z270120232281635 27/01/2023 Soni Devi 3419010WL167151 Soni Devi 00048 BKID0004789 162 162 Processed 28/01/2023 S77434095 MR ASHOK YADAV STATE BANK OF INDIA(508548)
SubTotal 8289 8289
58 Tisri JH-19-010-009-011/1097
(KHIJURI) 		3419010000NRG23Z270120232281264 27/01/2023 Radha Kumari 3419010WL167126 Radha Kumari 00048 BKID0004887 162 162 Processed 28/01/2023 S77434095 RADHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
59 Tisri JH-19-010-009-011/64
(KHIJURI) 		3419010000NRG23Z260120232261634 27/01/2023 Urmila Devi 3419010WL165716 Urmila Devi 00176 IDIB000C534 162 162 Processed 28/01/2023 S77434095 UMIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
60 Tisri JH-19-010-009-011/895
(KHIJURI) 		3419010000NRG23Z260120232261661 27/01/2023 Arti Devi 3419010WL165717 Arti Devi 00415 SBIN0003582 162 162 Processed 28/01/2023 S77434095 MRS ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
61 Tisri JH-19-010-009-004/12
(KHIJURI) 		3419010000NRG23Z270120232281704 27/01/2023 Vikash Hembrom 3419010WL167155 Vikash Hembrom 00415 SBIN0008142 81 81 Processed 28/01/2023 S77434095 MR VIKASH HEMBROM STATE BANK OF INDIA(508548)
62 Tisri JH-19-010-009-005/237
(KHIJURI) 		3419010000NRG23Z270120232281350 27/01/2023 Badki Baske 3419010WL167133 Badki Baske 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 BADKI BASKE INDIA POST PAYMENTS BANK LIMITED(508528)
63 Tisri JH-19-010-009-005/241
(KHIJURI) 		3419010000NRG23Z270120232281351 27/01/2023 Anup Marandi 3419010WL167133 Anup Marandi 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 Anup Marandi AIRTEL PAYMENTS BANK LIMITED(990288)
64 Tisri JH-19-010-009-007/75
(KHIJURI) 		3419010000NRG23Z250120232243768 27/01/2023 Atwari Ravidas 3419010WL164180 Atwari Ravidas 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MR ATWARI RAVIDAS STATE BANK OF INDIA(508548)
65 Tisri JH-19-010-009-007/92
(KHIJURI) 		3419010000NRG23Z250120232243874 27/01/2023 Pramila Devi 3419010WL164186 Pramila Devi 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Tisri JH-19-010-009-007/95
(KHIJURI) 		3419010000NRG23Z250120232243770 27/01/2023 Urmila Devi 3419010WL164180 Urmila Devi 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MR SUKHDEV RAVIDAS STATE BANK OF INDIA(508548)
67 Tisri JH-19-010-009-009/308
(KHIJURI) 		3419010000NRG23Z270120232281705 27/01/2023 Munni Hansda 3419010WL167155 Munni Hansda 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MUNNI HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Tisri JH-19-010-009-009/338
(KHIJURI) 		3419010000NRG23Z270120232281710 27/01/2023 Badki Marandi 3419010WL167155 Badki Marandi 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MRS BADKI MARANDI STATE BANK OF INDIA(508548)
69 Tisri JH-19-010-009-009/56
(KHIJURI) 		3419010000NRG23Z270120232281717 27/01/2023 Badaki Hembrom 3419010WL167155 Badaki Hembrom 00415 SBIN0008142 108 108 Processed 28/01/2023 S77434095 MRS BADAKI HEMBROM STATE BANK OF INDIA(508548)
70 Tisri JH-19-010-009-011/1041
(KHIJURI) 		3419010000NRG23Z270120232281442 27/01/2023 Nisha Kumari 3419010WL167139 Nisha Kumari 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
71 Tisri JH-19-010-009-011/1053
(KHIJURI) 		3419010000NRG23Z270120232281263 27/01/2023 Nikash Turi 3419010WL167126 Nikash Turi 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MASTER NIKASH TURI STATE BANK OF INDIA(508548)
72 Tisri JH-19-010-009-011/1065
(KHIJURI) 		3419010000NRG23Z260120232261474 27/01/2023 Shubham Kumar 3419010WL165712 Shubham Kumar 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 SHUBHAM KUMAR BANK OF INDIA(508505)
73 Tisri JH-19-010-009-011/1083
(KHIJURI) 		3419010000NRG23Z270120232281598 27/01/2023 Sagar Saw 3419010WL167149 Sagar Saw 00415 SBIN0008142 54 54 Processed 28/01/2023 S77434095 MR SAGAR SAW STATE BANK OF INDIA(508548)
74 Tisri JH-19-010-009-011/1095
(KHIJURI) 		3419010000NRG23Z270120232281355 27/01/2023 Jyoti Kumari 3419010WL167133 Jyoti Kumari 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MISS JYOTI KUMARI STATE BANK OF INDIA(508548)
75 Tisri JH-19-010-009-011/1234
(KHIJURI) 		3419010000NRG23Z260120232261621 27/01/2023 Rani Devi 3419010WL165716 Rani Devi 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MRS RANI CUSTMNAME16122017010135 DEVI STATE BANK OF INDIA(508548)
76 Tisri JH-19-010-009-011/1236
(KHIJURI) 		3419010000NRG23Z270120232281526 27/01/2023 Anshu Kumar 3419010WL167145 Anshu Kumar 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MR ANSHU KUMAR STATE BANK OF INDIA(508548)
77 Tisri JH-19-010-009-011/1239
(KHIJURI) 		3419010000NRG23Z270120232281527 27/01/2023 Anand Kumar 3419010WL167145 Anand Kumar 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MR ANAND KUMAR STATE BANK OF INDIA(508548)
78 Tisri JH-19-010-009-011/1252
(KHIJURI) 		3419010000NRG23Z260120232261522 27/01/2023 Megho Turi 3419010WL165713 Megho Turi 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 Mr. MEGHO TURI INDIAN BANK(607105)
79 Tisri JH-19-010-009-011/251
(KHIJURI) 		3419010000NRG23Z270120232281577 27/01/2023 Hari Saw 3419010WL167147 Hari Saw 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MR HARI SAHU STATE BANK OF INDIA(508548)
80 Tisri JH-19-010-009-011/2516
(KHIJURI) 		3419010000NRG23Z270120232281268 27/01/2023 Mohan Turi 3419010WL167126 Mohan Turi 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MR MOHAN TURI STATE BANK OF INDIA(508548)
81 Tisri JH-19-010-009-011/2518
(KHIJURI) 		3419010000NRG23Z270120232281270 27/01/2023 Sahdev Turi 3419010WL167126 Sahdev Turi 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 SAHDEV TURI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Tisri JH-19-010-009-011/252
(KHIJURI) 		3419010000NRG23Z270120232281271 27/01/2023 Pramila Devi 3419010WL167126 Pramila Devi 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
83 Tisri JH-19-010-009-011/2521
(KHIJURI) 		3419010000NRG23Z270120232281272 27/01/2023 Sita Devi 3419010WL167126 Sita Devi 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MRS SITA DEVI STATE BANK OF INDIA(508548)
84 Tisri JH-19-010-009-011/253
(KHIJURI) 		3419010000NRG23Z270120232281578 27/01/2023 Sukhdeo Sahu 3419010WL167147 Sukhdeo Sahu 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MR SUKHDEO SAHU STATE BANK OF INDIA(508548)
85 Tisri JH-19-010-009-011/283
(KHIJURI) 		3419010000NRG23Z260120232261526 27/01/2023 Dipu Vishwakarma. 3419010WL165713 Dipu Vishwakarma. 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 DIPU VISHWKARMA BANK OF INDIA(508505)
86 Tisri JH-19-010-009-011/298
(KHIJURI) 		3419010000NRG23Z260120232261656 27/01/2023 Gita Devi 3419010WL165717 Gita Devi 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MRS GITA DEVI STATE BANK OF INDIA(508548)
87 Tisri JH-19-010-009-011/413
(KHIJURI) 		3419010000NRG23Z270120232281600 27/01/2023 Sangita Kumari Ram 3419010WL167149 Sangita Kumari Ram 00415 SBIN0008142 27 27 Processed 28/01/2023 S77434095 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Tisri JH-19-010-009-011/419
(KHIJURI) 		3419010000NRG23Z260120232261628 27/01/2023 Rohit Barnwal 3419010WL165716 Rohit Barnwal 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 ROHIT KUMAR BARNWAL PAYTM PAYMENTS BANK LTD(608032)
89 Tisri JH-19-010-009-011/422
(KHIJURI) 		3419010000NRG23Z270120232281445 27/01/2023 Mahendra Ram 3419010WL167139 Mahendra Ram 00415 SBIN0008142 108 108 Processed 28/01/2023 S77434095 MR MAHENDRA RAM STATE BANK OF INDIA(508548)
90 Tisri JH-19-010-009-011/461
(KHIJURI) 		3419010000NRG23Z260120232261629 27/01/2023 Sharaswati Devi 3419010WL165716 Sharaswati Devi 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MR DILIP SAW STATE BANK OF INDIA(508548)
91 Tisri JH-19-010-009-011/557
(KHIJURI) 		3419010000NRG23Z270120232281602 27/01/2023 Masomat Bhijwa 3419010WL167149 Masomat Bhijwa 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MRS MOSOMAT BHIJWA STATE BANK OF INDIA(508548)
92 Tisri JH-19-010-009-011/580
(KHIJURI) 		3419010000NRG23Z270120232281297 27/01/2023 Ranjeet Kumar 3419010WL167129 Ranjeet Kumar 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
93 Tisri JH-19-010-009-011/600
(KHIJURI) 		3419010000NRG23Z270120232281604 27/01/2023 Deepak Kumar Saw 3419010WL167149 Deepak Kumar Saw 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MR DEEPAK KUMAR SAW STATE BANK OF INDIA(508548)
94 Tisri JH-19-010-009-011/626
(KHIJURI) 		3419010000NRG23Z260120232261633 27/01/2023 Kanchan Devi 3419010WL165716 Kanchan Devi 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
95 Tisri JH-19-010-009-011/670
(KHIJURI) 		3419010000NRG23Z260120232261635 27/01/2023 Manju Devi 3419010WL165716 Manju Devi 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MRS MANJU DEVI STATE BANK OF INDIA(508548)
96 Tisri JH-19-010-009-011/672
(KHIJURI) 		3419010000NRG23Z260120232261636 27/01/2023 Pappu Ram 3419010WL165716 Pappu Ram 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MR PAPPU RAM STATE BANK OF INDIA(508548)
97 Tisri JH-19-010-009-011/680
(KHIJURI) 		3419010000NRG23Z260120232261638 27/01/2023 Asrafi Devi 3419010WL165716 Asrafi Devi 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MRS ASRAFI DEVI STATE BANK OF INDIA(508548)
98 Tisri JH-19-010-009-011/700
(KHIJURI) 		3419010000NRG23Z270120232281605 27/01/2023 Ram Kumar Vishwakarma 3419010WL167149 Ram Kumar Vishwakarma 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MR RAM KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
99 Tisri JH-19-010-009-011/715
(KHIJURI) 		3419010000NRG23Z270120232281606 27/01/2023 Mithun Kumar Sahu 3419010WL167149 Mithun Kumar Sahu 00415 SBIN0008142 81 81 Processed 28/01/2023 S77434095 MITHUN KUMAR SAHU S.OSIKANDAR SAHU BANK OF INDIA(508505)
100 Tisri JH-19-010-009-011/739
(KHIJURI) 		3419010000NRG23Z270120232281517 27/01/2023 Girsa Devi 3419010WL167144 Girsa Devi 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MRS GIRSA DEVI STATE BANK OF INDIA(508548)
101 Tisri JH-19-010-009-011/777
(KHIJURI) 		3419010000NRG23Z270120232281360 27/01/2023 Pritam Kumar 3419010WL167133 Pritam Kumar 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 PRITAM KUMAR INDIAN OVERSEAS BANK(508541)
102 Tisri JH-19-010-009-011/835
(KHIJURI) 		3419010000NRG23Z260120232261480 27/01/2023 Smita Kumari 3419010WL165712 Smita Kumari 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MRS SMITA KUMARI STATE BANK OF INDIA(508548)
103 Tisri JH-19-010-009-011/873
(KHIJURI) 		3419010000NRG23Z260120232261481 27/01/2023 Sikandar Turi 3419010WL165712 Sikandar Turi 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MR SIKANDAR TURI STATE BANK OF INDIA(508548)
104 Tisri JH-19-010-009-011/894
(KHIJURI) 		3419010000NRG23Z260120232261660 27/01/2023 Amisha Kumari 3419010WL165717 Amisha Kumari 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MISS AMISHA KUMARI STATE BANK OF INDIA(508548)
105 Tisri JH-19-010-009-011/896
(KHIJURI) 		3419010000NRG23Z260120232261662 27/01/2023 Annu Devi 3419010WL165717 Annu Devi 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MRS ANNU DEVI STATE BANK OF INDIA(508548)
106 Tisri JH-19-010-009-011/897
(KHIJURI) 		3419010000NRG23Z260120232261663 27/01/2023 Sunaina Devi 3419010WL165717 Sunaina Devi 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
107 Tisri JH-19-010-009-011/898
(KHIJURI) 		3419010000NRG23Z260120232261664 27/01/2023 Chandan Kumar 3419010WL165717 Chandan Kumar 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
108 Tisri JH-19-010-009-011/910
(KHIJURI) 		3419010000NRG23Z270120232281510 27/01/2023 Kajal Devi 3419010WL167143 Kajal Devi 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
109 Tisri JH-19-010-009-011/912
(KHIJURI) 		3419010000NRG23Z270120232281511 27/01/2023 Arjun Ram 3419010WL167143 Arjun Ram 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MR ARJUN RAM STATE BANK OF INDIA(508548)
110 Tisri JH-19-010-009-011/921
(KHIJURI) 		3419010000NRG23Z270120232281675 27/01/2023 Kavita Devi 3419010WL167154 Kavita Devi 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
111 Tisri JH-19-010-009-011/940
(KHIJURI) 		3419010000NRG23Z260120232261644 27/01/2023 Tetri Devi 3419010WL165716 Tetri Devi 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MRS TETRI DEVI STATE BANK OF INDIA(508548)
112 Tisri JH-19-010-009-011/947
(KHIJURI) 		3419010000NRG23Z270120232281519 27/01/2023 Khusbu Kumari 3419010WL167144 Khusbu Kumari 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MISS KHUSBU KUMARI STATE BANK OF INDIA(508548)
113 Tisri JH-19-010-009-011/956
(KHIJURI) 		3419010000NRG23Z270120232281435 27/01/2023 Priti Kumari 3419010WL167138 Priti Kumari 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
114 Tisri JH-19-010-009-011/962
(KHIJURI) 		3419010000NRG23Z260120232261483 27/01/2023 Sharada Devi 3419010WL165712 Sharada Devi 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MRS SHARADA DEVI STATE BANK OF INDIA(508548)
115 Tisri JH-19-010-009-011/967
(KHIJURI) 		3419010000NRG23Z270120232281281 27/01/2023 Kushmi Kumari 3419010WL167128 Kushmi Kumari 00415 SBIN0008142 54 54 Processed 28/01/2023 S77434095 MRS KUSHMI KUMARI STATE BANK OF INDIA(508548)
116 Tisri JH-19-010-009-011/999
(KHIJURI) 		3419010000NRG23Z270120232281521 27/01/2023 Muskan Kumari 3419010WL167144 Muskan Kumari 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MISS MUSKAN KUMARI STATE BANK OF INDIA(508548)
117 Tisri JH-19-010-009-012/150
(KHIJURI) 		3419010000NRG23Z270120232281615 27/01/2023 Rajesh Yadav 3419010WL167150 Rajesh Yadav 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
118 Tisri JH-19-010-009-012/31
(KHIJURI) 		3419010000NRG23Z270120232281676 27/01/2023 Dineshwar Yadav 3419010WL167154 Dineshwar Yadav 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MR DINESHWAR PRASAD YADAV STATE BANK OF INDIA(508548)
119 Tisri JH-19-010-009-012/391
(KHIJURI) 		3419010000NRG23Z270120232281660 27/01/2023 Guddu Kumar 3419010WL167153 Guddu Kumar 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 GUDDU KUMAR SO JITAN YADAV BANK OF INDIA(508505)
120 Tisri JH-19-010-009-012/411
(KHIJURI) 		3419010000NRG23Z270120232281661 27/01/2023 Kavita Kumari 3419010WL167153 Kavita Kumari 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 Kavita Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
121 Tisri JH-19-010-009-012/775
(KHIJURI) 		3419010000NRG23Z270120232281619 27/01/2023 Devanti Devi 3419010WL167150 Devanti Devi 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
122 Tisri JH-19-010-009-012/799
(KHIJURI) 		3419010000NRG23Z270120232281665 27/01/2023 Sunita Devi 3419010WL167153 Sunita Devi 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
123 Tisri JH-19-010-009-012/810
(KHIJURI) 		3419010000NRG23Z270120232281666 27/01/2023 Manoj Yadav 3419010WL167153 Manoj Yadav 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MANOJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
124 Tisri JH-19-010-009-012/877
(KHIJURI) 		3419010000NRG23Z270120232281667 27/01/2023 Sangita Devi 3419010WL167153 Sangita Devi 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
125 Tisri JH-19-010-009-012/9
(KHIJURI) 		3419010000NRG23Z270120232281677 27/01/2023 Narayan Yadav 3419010WL167154 Narayan Yadav 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MR NARAYAN YADAV STATE BANK OF INDIA(508548)
126 Tisri JH-19-010-009-015/52
(KHIJURI) 		3419010000NRG23Z270120232281679 27/01/2023 Punam Kumari 3419010WL167154 Punam Kumari 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MR PUNAM KUMARI STATE BANK OF INDIA(508548)
127 Tisri JH-19-010-009-016/216
(KHIJURI) 		3419010000NRG23Z270120232281721 27/01/2023 Gudiya Devi 3419010WL167155 Gudiya Devi 00415 SBIN0008142 54 54 Processed 28/01/2023 S77434095 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Tisri JH-19-010-009-016/226
(KHIJURI) 		3419010000NRG23Z270120232281722 27/01/2023 Binod Yadav 3419010WL167155 Binod Yadav 00415 SBIN0008142 81 81 Processed 28/01/2023 S77434095 MR BINOD YADAV STATE BANK OF INDIA(508548)
129 Tisri JH-19-010-009-016/6
(KHIJURI) 		3419010000NRG23Z270120232281727 27/01/2023 Vakil Yadav 3419010WL167155 Vakil Yadav 00415 SBIN0008142 81 81 Processed 28/01/2023 S77434095 MR WAKIL YADAV STATE BANK OF INDIA(508548)
130 Tisri JH-19-010-009-017/110
(KHIJURI) 		3419010000NRG23Z270120232281629 27/01/2023 Sunita Devi 3419010WL167151 Sunita Devi 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MR JAGO YADAV STATE BANK OF INDIA(508548)
131 Tisri JH-19-010-009-017/201
(KHIJURI) 		3419010000NRG23Z270120232281643 27/01/2023 Muniya Devi 3419010WL167152 Muniya Devi 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MRS MUNNIYA DEVI STATE BANK OF INDIA(508548)
132 Tisri JH-19-010-009-017/26
(KHIJURI) 		3419010000NRG23Z270120232281630 27/01/2023 Naresh Yadav 3419010WL167151 Naresh Yadav 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MR NARESH YADAV STATE BANK OF INDIA(508548)
133 Tisri JH-19-010-009-017/275
(KHIJURI) 		3419010000NRG23Z270120232281644 27/01/2023 Sanjay Kumar Yadav 3419010WL167152 Sanjay Kumar Yadav 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MR SANJAY YADAV STATE BANK OF INDIA(508548)
134 Tisri JH-19-010-009-017/361
(KHIJURI) 		3419010000NRG23Z270120232281631 27/01/2023 Asha Devi 3419010WL167151 Asha Devi 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MR ASHA DEVI STATE BANK OF INDIA(508548)
135 Tisri JH-19-010-009-017/376
(KHIJURI) 		3419010000NRG23Z270120232281645 27/01/2023 Umesh Yadav 3419010WL167152 Umesh Yadav 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MR UMESH YADAV STATE BANK OF INDIA(508548)
136 Tisri JH-19-010-009-017/453
(KHIJURI) 		3419010000NRG23Z270120232281646 27/01/2023 Tipan Yadav 3419010WL167152 Tipan Yadav 00415 SBIN0008142 108 108 Processed 28/01/2023 S77434095 TIPAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
137 Tisri JH-19-010-009-017/454
(KHIJURI) 		3419010000NRG23Z270120232281632 27/01/2023 Uma Kumari 3419010WL167151 Uma Kumari 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 UMA KUMARI BANK OF INDIA(508505)
138 Tisri JH-19-010-009-017/455
(KHIJURI) 		3419010000NRG23Z270120232281647 27/01/2023 Dinesh Yadav 3419010WL167152 Dinesh Yadav 00415 SBIN0008142 162 162 Processed 28/01/2023 S77434095 MR DINESH YADAV STATE BANK OF INDIA(508548)
SubTotal 11691 11691
139 Tisri JH-19-010-009-005/315
(KHIJURI) 		3419010000NRG23Z270120232281352 27/01/2023 Rohit Marandi 3419010WL167133 Rohit Marandi 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 ROHIT MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Tisri JH-19-010-009-006/2
(KHIJURI) 		3419010000NRG23Z270120232281258 27/01/2023 Basudeo Singh 3419010WL167126 Basudeo Singh 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 VASUDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 Tisri JH-19-010-009-007/136
(KHIJURI) 		3419010000NRG23Z250120232243766 27/01/2023 Kaushalya Devi 3419010WL164180 Kaushalya Devi 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 KAUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Tisri JH-19-010-009-007/152
(KHIJURI) 		3419010000NRG23Z270120232281259 27/01/2023 Santosh Singh 3419010WL167126 Santosh Singh 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 SANTOSH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 Tisri JH-19-010-009-007/161
(KHIJURI) 		3419010000NRG23Z250120232243767 27/01/2023 Hemanti Devi 3419010WL164180 Hemanti Devi 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 HEMANTI DEVI BANK OF INDIA(508505)
144 Tisri JH-19-010-009-007/173
(KHIJURI) 		3419010000NRG23Z270120232281260 27/01/2023 Sabita Kumari 3419010WL167126 Sabita Kumari 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Tisri JH-19-010-009-007/174
(KHIJURI) 		3419010000NRG23Z270120232281261 27/01/2023 Nisha Kumari 3419010WL167126 Nisha Kumari 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 NISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Tisri JH-19-010-009-007/175
(KHIJURI) 		3419010000NRG23Z270120232281262 27/01/2023 Manju Devi 3419010WL167126 Manju Devi 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Tisri JH-19-010-009-007/181
(KHIJURI) 		3419010000NRG23Z250120232243866 27/01/2023 Sunita Devi 3419010WL164186 Sunita Devi 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Tisri JH-19-010-009-007/183
(KHIJURI) 		3419010000NRG23Z250120232243867 27/01/2023 Hemanti Devi 3419010WL164186 Hemanti Devi 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 HEMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Tisri JH-19-010-009-007/184
(KHIJURI) 		3419010000NRG23Z250120232243868 27/01/2023 Amerika Devi 3419010WL164186 Amerika Devi 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 MR KAILASH RAVIDAS STATE BANK OF INDIA(508548)
150 Tisri JH-19-010-009-007/193
(KHIJURI) 		3419010000NRG23Z250120232243869 27/01/2023 Bhim Kumar Das 3419010WL164186 Bhim Kumar Das 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 BHIM KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
151 Tisri JH-19-010-009-007/194
(KHIJURI) 		3419010000NRG23Z250120232243870 27/01/2023 Puja Devi 3419010WL164186 Puja Devi 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Tisri JH-19-010-009-007/195
(KHIJURI) 		3419010000NRG23Z250120232243871 27/01/2023 Babita Devi 3419010WL164186 Babita Devi 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Tisri JH-19-010-009-007/196
(KHIJURI) 		3419010000NRG23Z250120232243872 27/01/2023 Bhrat Ravidas 3419010WL164186 Bhrat Ravidas 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 BHARAT RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
154 Tisri JH-19-010-009-009/315
(KHIJURI) 		3419010000NRG23Z270120232281706 27/01/2023 Fulwa Soren 3419010WL167155 Fulwa Soren 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 MRS FULWA SOREN STATE BANK OF INDIA(508548)
155 Tisri JH-19-010-009-009/317
(KHIJURI) 		3419010000NRG23Z270120232281708 27/01/2023 Sarita Hembrom 3419010WL167155 Sarita Hembrom 00691 IPOS0000001 54 54 Processed 28/01/2023 S77434095 SARITA HEMBROM BANK OF INDIA(508505)
156 Tisri JH-19-010-009-009/337
(KHIJURI) 		3419010000NRG23Z270120232281709 27/01/2023 Vishun Haansda 3419010WL167155 Vishun Haansda 00691 IPOS0000001 54 54 Processed 28/01/2023 S77434095 VISHUN HAANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Tisri JH-19-010-009-009/339
(KHIJURI) 		3419010000NRG23Z270120232281711 27/01/2023 Rajesh Hansda 3419010WL167155 Rajesh Hansda 00691 IPOS0000001 54 54 Processed 28/01/2023 S77434095 RAJESH HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Tisri JH-19-010-009-009/342
(KHIJURI) 		3419010000NRG23Z270120232281713 27/01/2023 Naresh Hansda 3419010WL167155 Naresh Hansda 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 NARESH HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Tisri JH-19-010-009-009/353
(KHIJURI) 		3419010000NRG23Z270120232281714 27/01/2023 Anti Soren 3419010WL167155 Anti Soren 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 MRS ANTI SOREN STATE BANK OF INDIA(508548)
160 Tisri JH-19-010-009-011/1006
(KHIJURI) 		3419010000NRG23Z260120232261509 27/01/2023 Birendra Dayal 3419010WL165713 Birendra Dayal 00691 IPOS0000001 81 81 Processed 28/01/2023 S77434095 BIRENDRA DAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
161 Tisri JH-19-010-009-011/1018
(KHIJURI) 		3419010000NRG23Z260120232261510 27/01/2023 Ruposi Kumari 3419010WL165713 Ruposi Kumari 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 RUPOSI MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
162 Tisri JH-19-010-009-011/1035
(KHIJURI) 		3419010000NRG23Z260120232261511 27/01/2023 Jagdish Ray 3419010WL165713 Jagdish Ray 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 MR JAGDISH RAY STATE BANK OF INDIA(508548)
163 Tisri JH-19-010-009-011/1060
(KHIJURI) 		3419010000NRG23Z260120232261605 27/01/2023 Paryag Turi 3419010WL165716 Paryag Turi 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 PRAYAG TURI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Tisri JH-19-010-009-011/1069
(KHIJURI) 		3419010000NRG23Z260120232261475 27/01/2023 Dulari Kumari 3419010WL165712 Dulari Kumari 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 DULARI KUMARI BANK OF INDIA(508505)
165 Tisri JH-19-010-009-011/1086
(KHIJURI) 		3419010000NRG23Z270120232281573 27/01/2023 Pramila Devi 3419010WL167147 Pramila Devi 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 PRMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Tisri JH-19-010-009-011/1090
(KHIJURI) 		3419010000NRG23Z270120232281574 27/01/2023 Dasrath Saw 3419010WL167147 Dasrath Saw 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 DASHRATH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
167 Tisri JH-19-010-009-011/1092
(KHIJURI) 		3419010000NRG23Z270120232281318 27/01/2023 Sapan Kumar 3419010WL167131 Sapan Kumar 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 SAPAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 Tisri JH-19-010-009-011/1094
(KHIJURI) 		3419010000NRG23Z270120232281292 27/01/2023 Chinta Kumari 3419010WL167129 Chinta Kumari 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 CHINTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Tisri JH-19-010-009-011/1101
(KHIJURI) 		3419010000NRG23Z260120232261512 27/01/2023 Indiya Kumari 3419010WL165713 Indiya Kumari 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 INDIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Tisri JH-19-010-009-011/1104
(KHIJURI) 		3419010000NRG23Z260120232261513 27/01/2023 Sajan Kumar 3419010WL165713 Sajan Kumar 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 SAJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 Tisri JH-19-010-009-011/1106
(KHIJURI) 		3419010000NRG23Z260120232261514 27/01/2023 Bablu Das 3419010WL165713 Bablu Das 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 BABLU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
172 Tisri JH-19-010-009-011/1107
(KHIJURI) 		3419010000NRG23Z260120232261606 27/01/2023 Jayram Turi 3419010WL165716 Jayram Turi 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 JAYRAM TURI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Tisri JH-19-010-009-011/1108
(KHIJURI) 		3419010000NRG23Z260120232261607 27/01/2023 Pappu Kumar 3419010WL165716 Pappu Kumar 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
174 Tisri JH-19-010-009-011/1110
(KHIJURI) 		3419010000NRG23Z260120232261515 27/01/2023 Sunita Devi 3419010WL165713 Sunita Devi 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Tisri JH-19-010-009-011/1111
(KHIJURI) 		3419010000NRG23Z260120232261608 27/01/2023 Guddu Gupta 3419010WL165716 Guddu Gupta 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 GUDDU GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Tisri JH-19-010-009-011/1113
(KHIJURI) 		3419010000NRG23Z260120232261610 27/01/2023 Sunita Kumari 3419010WL165716 Sunita Kumari 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Tisri JH-19-010-009-011/1114
(KHIJURI) 		3419010000NRG23Z260120232261611 27/01/2023 Sunita Kumari 3419010WL165716 Sunita Kumari 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Tisri JH-19-010-009-011/1115
(KHIJURI) 		3419010000NRG23Z260120232261612 27/01/2023 Nitu Kumari 3419010WL165716 Nitu Kumari 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Tisri JH-19-010-009-011/1116
(KHIJURI) 		3419010000NRG23Z260120232261613 27/01/2023 Manish Turi 3419010WL165716 Manish Turi 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 MANISH TURI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Tisri JH-19-010-009-011/1117
(KHIJURI) 		3419010000NRG23Z260120232261614 27/01/2023 Bindiya Kumari 3419010WL165716 Bindiya Kumari 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 BINDIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Tisri JH-19-010-009-011/1182
(KHIJURI) 		3419010000NRG23Z260120232261616 27/01/2023 Pappu Ray 3419010WL165716 Pappu Ray 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 MR PAPPU KUMAR RAY STATE BANK OF INDIA(508548)
182 Tisri JH-19-010-009-011/1183
(KHIJURI) 		3419010000NRG23Z260120232261699 27/01/2023 Huro Ray 3419010WL165720 Huro Ray 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 HURO RAY BANK OF INDIA(508505)
183 Tisri JH-19-010-009-011/1184
(KHIJURI) 		3419010000NRG23Z260120232261700 27/01/2023 Sarita Kumari 3419010WL165720 Sarita Kumari 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 SARITA KUMARI BANK OF INDIA(508505)
184 Tisri JH-19-010-009-011/1185
(KHIJURI) 		3419010000NRG23Z260120232261701 27/01/2023 Kajal Kumari 3419010WL165720 Kajal Kumari 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
185 Tisri JH-19-010-009-011/1193
(KHIJURI) 		3419010000NRG23Z270120232281279 27/01/2023 Soni Devi 3419010WL167128 Soni Devi 00691 IPOS0000001 54 54 Processed 28/01/2023 S77434095 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Tisri JH-19-010-009-011/1196
(KHIJURI) 		3419010000NRG23Z270120232281265 27/01/2023 Pankaj Turi 3419010WL167126 Pankaj Turi 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 MR PANKAJ TURI STATE BANK OF INDIA(508548)
187 Tisri JH-19-010-009-011/1197
(KHIJURI) 		3419010000NRG23Z260120232261476 27/01/2023 Sachin Turi 3419010WL165712 Sachin Turi 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 MR SACHIN TURI STATE BANK OF INDIA(508548)
188 Tisri JH-19-010-009-011/1198
(KHIJURI) 		3419010000NRG23Z260120232261702 27/01/2023 Misti Kumari 3419010WL165720 Misti Kumari 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 MISS MISTI KUMARI STATE BANK OF INDIA(508548)
189 Tisri JH-19-010-009-011/1217
(KHIJURI) 		3419010000NRG23Z260120232261617 27/01/2023 Vivek Kumar 3419010WL165716 Vivek Kumar 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 VIVEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 Tisri JH-19-010-009-011/1224
(KHIJURI) 		3419010000NRG23Z260120232261618 27/01/2023 Sabita Kumari 3419010WL165716 Sabita Kumari 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Tisri JH-19-010-009-011/1225
(KHIJURI) 		3419010000NRG23Z260120232261619 27/01/2023 Rohit Mrmu 3419010WL165716 Rohit Mrmu 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 ROHIT MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
192 Tisri JH-19-010-009-011/1226
(KHIJURI) 		3419010000NRG23Z260120232261518 27/01/2023 Bijay Saw 3419010WL165713 Bijay Saw 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 BIJAY SAW INDIA POST PAYMENTS BANK LIMITED(508528)
193 Tisri JH-19-010-009-011/1227
(KHIJURI) 		3419010000NRG23Z260120232261519 27/01/2023 Gopal Kumar Saw 3419010WL165713 Gopal Kumar Saw 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 GOPAL KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
194 Tisri JH-19-010-009-011/1228
(KHIJURI) 		3419010000NRG23Z260120232261620 27/01/2023 Rahul Dayal 3419010WL165716 Rahul Dayal 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 RAHUL DAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
195 Tisri JH-19-010-009-011/1229
(KHIJURI) 		3419010000NRG23Z260120232261520 27/01/2023 Sunil Turi 3419010WL165713 Sunil Turi 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 SUNIL TURI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Tisri JH-19-010-009-011/1230
(KHIJURI) 		3419010000NRG23Z260120232261521 27/01/2023 Sonu Kumar Ram 3419010WL165713 Sonu Kumar Ram 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 SONU KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
197 Tisri JH-19-010-009-011/1237
(KHIJURI) 		3419010000NRG23Z270120232281576 27/01/2023 Rohit Kumar Ray 3419010WL167147 Rohit Kumar Ray 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 ROHIT KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
198 Tisri JH-19-010-009-011/1238
(KHIJURI) 		3419010000NRG23Z270120232281427 27/01/2023 Chandani Kumari 3419010WL167138 Chandani Kumari 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 CHANDANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Tisri JH-19-010-009-011/1243
(KHIJURI) 		3419010000NRG23Z270120232281358 27/01/2023 Neha Kumari 3419010WL167133 Neha Kumari 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Tisri JH-19-010-009-011/1248
(KHIJURI) 		3419010000NRG23Z270120232281293 27/01/2023 Manisha Kumari 3419010WL167129 Manisha Kumari 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Tisri JH-19-010-009-011/1249
(KHIJURI) 		3419010000NRG23Z270120232281294 27/01/2023 Pinchu Kumari 3419010WL167129 Pinchu Kumari 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 PINCHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Tisri JH-19-010-009-011/1250
(KHIJURI) 		3419010000NRG23Z270120232281267 27/01/2023 Pinki Devi 3419010WL167126 Pinki Devi 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Tisri JH-19-010-009-011/1253
(KHIJURI) 		3419010000NRG23Z260120232261523 27/01/2023 Mukesh Turi 3419010WL165713 Mukesh Turi 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 MUKESH TURI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Tisri JH-19-010-009-011/1254
(KHIJURI) 		3419010000NRG23Z260120232261524 27/01/2023 Dara Kumar 3419010WL165713 Dara Kumar 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 DARA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
205 Tisri JH-19-010-009-011/1255
(KHIJURI) 		3419010000NRG23Z260120232261477 27/01/2023 Lalita Kumari 3419010WL165712 Lalita Kumari 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 LALITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Tisri JH-19-010-009-011/1257
(KHIJURI) 		3419010000NRG23Z260120232261525 27/01/2023 Mithun Turi 3419010WL165713 Mithun Turi 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 MASTER MITHUN TURI STATE BANK OF INDIA(508548)
207 Tisri JH-19-010-009-011/1258
(KHIJURI) 		3419010000NRG23Z260120232261622 27/01/2023 Pappu Kumar 3419010WL165716 Pappu Kumar 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 Tisri JH-19-010-009-011/1260
(KHIJURI) 		3419010000NRG23Z260120232261623 27/01/2023 Sourav Kumar Gupta 3419010WL165716 Sourav Kumar Gupta 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 SOURAV KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Tisri JH-19-010-009-011/1268
(KHIJURI) 		3419010000NRG23Z270120232281585 27/01/2023 Etwari Sahu 3419010WL167148 Etwari Sahu 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 ETWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
210 Tisri JH-19-010-009-011/1269
(KHIJURI) 		3419010000NRG23Z270120232281586 27/01/2023 Kundan Kumar 3419010WL167148 Kundan Kumar 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 KUNDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 Tisri JH-19-010-009-011/513
(KHIJURI) 		3419010000NRG23Z260120232261631 27/01/2023 Urmila Devi 3419010WL165716 Urmila Devi 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 MRS URMILA DEVI STATE BANK OF INDIA(508548)
212 Tisri JH-19-010-009-011/68
(KHIJURI) 		3419010000NRG23Z260120232261637 27/01/2023 Sahdeo Turi 3419010WL165716 Sahdeo Turi 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 SAHDEV TURI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Tisri JH-19-010-009-011/902
(KHIJURI) 		3419010000NRG23Z270120232281362 27/01/2023 Lalu Ray 3419010WL167133 Lalu Ray 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 LALU RAY INDIA POST PAYMENTS BANK LIMITED(508528)
214 Tisri JH-19-010-009-011/948
(KHIJURI) 		3419010000NRG23Z270120232281520 27/01/2023 Bikku Kumar 3419010WL167144 Bikku Kumar 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 BIKKU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
215 Tisri JH-19-010-009-011/959
(KHIJURI) 		3419010000NRG23Z260120232261482 27/01/2023 Mukesh Kumar 3419010WL165712 Mukesh Kumar 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 MUKESH KUMAR DAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
216 Tisri JH-19-010-009-011/969
(KHIJURI) 		3419010000NRG23Z260120232261530 27/01/2023 Binod Turi 3419010WL165713 Binod Turi 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 Binod Turi AIRTEL PAYMENTS BANK LIMITED(990288)
217 Tisri JH-19-010-009-012/183
(KHIJURI) 		3419010000NRG23Z270120232281616 27/01/2023 Chanchala Kumari 3419010WL167150 Chanchala Kumari 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 CHANCHALA KUMARI BANK OF INDIA(508505)
218 Tisri JH-19-010-009-012/184
(KHIJURI) 		3419010000NRG23Z270120232281617 27/01/2023 Sulekha Kumari 3419010WL167150 Sulekha Kumari 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 SULEKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Tisri JH-19-010-009-012/919
(KHIJURI) 		3419010000NRG23Z270120232281678 27/01/2023 Kajari Devi 3419010WL167154 Kajari Devi 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 KAJARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Tisri JH-19-010-009-012/927
(KHIJURI) 		3419010000NRG23Z270120232281669 27/01/2023 Podina Devi 3419010WL167153 Podina Devi 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 PODINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Tisri JH-19-010-009-016/237
(KHIJURI) 		3419010000NRG23Z270120232281723 27/01/2023 Priyanka Kumari 3419010WL167155 Priyanka Kumari 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 PRIYANKA KUMARI BANK OF INDIA(508505)
222 Tisri JH-19-010-009-016/47
(KHIJURI) 		3419010000NRG23Z270120232281726 27/01/2023 Mahendra Yadav 3419010WL167155 Mahendra Yadav 00691 IPOS0000001 162 162 Processed 28/01/2023 S77434095 MAHENDRA KUMAR YADAV BANK OF INDIA(508505)
SubTotal 13095 13095
Total 33885 33885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010009_270123APB_FTO_603099 BANK OF INDIA BKID0004764 JAMUA 162
2 Tisri JH3419010009_270123APB_FTO_603099 BANK OF INDIA BKID0004788 GAWAN 162
3 Tisri JH3419010009_270123APB_FTO_603099 BANK OF INDIA BKID0004789 TISRI 8289
4 Tisri JH3419010009_270123APB_FTO_603099 BANK OF INDIA BKID0004887 REMBA 162
5 Tisri JH3419010009_270123APB_FTO_603099 Indian Bank IDIB000C534 Chandauri 162
6 Tisri JH3419010009_270123APB_FTO_603099 State Bank of India SBIN0003582 TISRI 162
7 Tisri JH3419010009_270123APB_FTO_603099 State Bank of India SBIN0008142 KHIJURI 11691
8 Tisri JH3419010009_270123APB_FTO_603099 India Post Payments Bank IPOS0000001 GIRIDIH 13095

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