Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:27:55 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010009_310323APB_FTO_752323
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-19-010-009-018/136
(KHIJURI) 		3419010000NRG23Z300120232303698 31/03/2023 Dhaneshwar Pandit 3419010WL169210 Dhaneshwar Pandit 00032 UTIB0000635 162 162 Processed 02/04/2023 S29003768 MR DHANESWAR PANDIT STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Tisri JH-19-010-009-018/109
(KHIJURI) 		3419010000NRG23Z300120232303694 31/03/2023 Vijay Singh 3419010WL169210 Vijay Singh 00045 BARB0DEOGIR 162 162 Processed 02/04/2023 S29003768 Vijay Singh BANK OF BARODA(606985)
SubTotal 162 162
3 Tisri JH-19-010-009-011/931
(KHIJURI) 		3419010000NRG23Z180220232464443 31/03/2023 Aruna Devi 3419010WL182464 Aruna Devi 00048 BKID0004764 135 135 Processed 02/04/2023 S29003768 ARUNA DEVI BANK OF INDIA(508505)
SubTotal 135 135
4 Tisri JH-19-010-009-012/798
(KHIJURI) 		3419010000NRG23Z040220232353330 31/03/2023 Mamta Devi 3419010WL172908 Mamta Devi 00048 BKID0004788 162 162 Processed 02/04/2023 S29003768 MS MAMTA DEVI STATE BANK OF INDIA(508548)
5 Tisri JH-19-010-009-012/798
(KHIJURI) 		3419010000NRG23Z140220232429785 31/03/2023 Mamta Devi 3419010WL179694 Mamta Devi 00048 BKID0004788 162 162 Processed 02/04/2023 S29003768 MS MAMTA DEVI STATE BANK OF INDIA(508548)
6 Tisri JH-19-010-009-012/798
(KHIJURI) 		3419010000NRG23Z240220232533439 31/03/2023 Mamta Devi 3419010WL187565 Mamta Devi 00048 BKID0004788 162 162 Processed 02/04/2023 S29003768 MS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
7 Tisri JH-19-010-009-002/11
(KHIJURI) 		3419010000NRG23Z300120232311971 31/03/2023 Sukhdeo Murmu 3419010WL169711 Sukhdeo Murmu 00048 BKID0004789 324 324 Processed 02/04/2023 S29003768 SUKHDEV MURMU BANK OF INDIA(508505)
8 Tisri JH-19-010-009-002/11
(KHIJURI) 		3419010000NRG23Z140220232432490 31/03/2023 Sukhdeo Murmu 3419010WL179905 Sukhdeo Murmu 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SUKHDEV MURMU BANK OF INDIA(508505)
9 Tisri JH-19-010-009-002/12
(KHIJURI) 		3419010000NRG23Z140220232432491 31/03/2023 Sukhu Murmu 3419010WL179905 Sukhu Murmu 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SUKHU MURMU BANK OF INDIA(508505)
10 Tisri JH-19-010-009-002/12
(KHIJURI) 		3419010000NRG23Z300120232311972 31/03/2023 Sukhu Murmu 3419010WL169711 Sukhu Murmu 00048 BKID0004789 324 324 Processed 02/04/2023 S29003768 SUKHU MURMU BANK OF INDIA(508505)
11 Tisri JH-19-010-009-002/15
(KHIJURI) 		3419010000NRG23Z300120232311973 31/03/2023 Badki Baske 3419010WL169711 Badki Baske 00048 BKID0004789 324 324 Processed 02/04/2023 S29003768 BADKI BASKE BANK OF INDIA(508505)
12 Tisri JH-19-010-009-002/15
(KHIJURI) 		3419010000NRG23Z140220232432555 31/03/2023 Badki Baske 3419010WL179907 Badki Baske 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 BADKI BASKE BANK OF INDIA(508505)
13 Tisri JH-19-010-009-002/2
(KHIJURI) 		3419010000NRG23Z030220232346329 31/03/2023 Badki Baske 3419010WL172102 Badki Baske 00048 BKID0004789 324 324 Processed 02/04/2023 S29003768 Badki Baske AIRTEL PAYMENTS BANK LIMITED(990288)
14 Tisri JH-19-010-009-002/2
(KHIJURI) 		3419010000NRG23Z030220232346328 31/03/2023 Rashi Beshra 3419010WL172102 Rashi Beshra 00048 BKID0004789 324 324 Processed 02/04/2023 S29003768 MR RASSI BESRA STATE BANK OF INDIA(508548)
15 Tisri JH-19-010-009-002/3
(KHIJURI) 		3419010000NRG23Z140220232432556 31/03/2023 Rajesh Murmu 3419010WL179907 Rajesh Murmu 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 RAJESH MURMU BANK OF INDIA(508505)
16 Tisri JH-19-010-009-002/4
(KHIJURI) 		3419010000NRG23Z140220232432557 31/03/2023 Talo Hembrom 3419010WL179907 Talo Hembrom 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 TALO HEMBROM BANK OF INDIA(508505)
17 Tisri JH-19-010-009-002/6
(KHIJURI) 		3419010000NRG23Z140220232432559 31/03/2023 Maino Kisku 3419010WL179907 Maino Kisku 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MR DENA MARANDI STATE BANK OF INDIA(508548)
18 Tisri JH-19-010-009-002/8
(KHIJURI) 		3419010000NRG23Z140220232432560 31/03/2023 Rajesh Murmu 3419010WL179907 Rajesh Murmu 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MR RAJU MURMU STATE BANK OF INDIA(508548)
19 Tisri JH-19-010-009-003/102
(KHIJURI) 		3419010000NRG23Z010220232329027 31/03/2023 Basanti Marendi 3419010WL170915 Basanti Marendi 00048 BKID0004789 324 324 Processed 02/04/2023 S29003768 BASANTI MARANDI BANK OF INDIA(508505)
20 Tisri JH-19-010-009-003/45
(KHIJURI) 		3419010000NRG23Z010220232328910 31/03/2023 Parwati Devi 3419010WL170909 Parwati Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 PARWATI DEVI BANK OF INDIA(508505)
21 Tisri JH-19-010-009-003/45
(KHIJURI) 		3419010000NRG23Z010220232328911 31/03/2023 Sanjhala Soren 3419010WL170909 Sanjhala Soren 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SANJHALA SOREN BANK OF INDIA(508505)
22 Tisri JH-19-010-009-003/664
(KHIJURI) 		3419010000NRG23Z010220232329103 31/03/2023 Savita Devi 3419010WL170920 Savita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SAVITA DEVI INDUSIND BANK(607189)
23 Tisri JH-19-010-009-003/684
(KHIJURI) 		3419010000NRG23Z180220232469053 31/03/2023 Komal Marandi 3419010WL182735 Komal Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 KOMAL MARANDI (LTI) BANK OF INDIA(508505)
24 Tisri JH-19-010-009-003/8
(KHIJURI) 		3419010000NRG23Z010220232328912 31/03/2023 Meena Devi 3419010WL170909 Meena Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MISS MINA DEVI STATE BANK OF INDIA(508548)
25 Tisri JH-19-010-009-005/1
(KHIJURI) 		3419010000NRG23Z010220232329104 31/03/2023 Suni Baske 3419010WL170920 Suni Baske 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SUNI BASKE ( L T I ) BANK OF INDIA(508505)
26 Tisri JH-19-010-009-005/16
(KHIJURI) 		3419010000NRG23Z180220232464971 31/03/2023 Pavitri Hembram 3419010WL182490 Pavitri Hembram 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 PAVATRI HEMBROM INDIA POST PAYMENTS BANK LIMITED(508528)
27 Tisri JH-19-010-009-005/20
(KHIJURI) 		3419010000NRG23Z100220232397620 31/03/2023 Dasho Marandi 3419010WL176690 Dasho Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 DASO MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Tisri JH-19-010-009-005/222
(KHIJURI) 		3419010000NRG23Z100220232397621 31/03/2023 Anita Murmu 3419010WL176690 Anita Murmu 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 ANITA MURMU BANK OF INDIA(508505)
29 Tisri JH-19-010-009-005/239
(KHIJURI) 		3419010000NRG23Z210220232502894 31/03/2023 Lakhi Marendi 3419010WL185256 Lakhi Marendi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 LAKHI MARANDI BANK OF INDIA(508505)
30 Tisri JH-19-010-009-005/240
(KHIJURI) 		3419010000NRG23Z210220232502896 31/03/2023 Soniya Soren 3419010WL185256 Soniya Soren 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SONIYA SOREN BANK OF INDIA(508505)
31 Tisri JH-19-010-009-005/321
(KHIJURI) 		3419010000NRG23Z140220232430130 31/03/2023 Sunita Soren 3419010WL179730 Sunita Soren 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SUNITA SOREN BANK OF INDIA(508505)
32 Tisri JH-19-010-009-005/4
(KHIJURI) 		3419010000NRG23Z100220232397622 31/03/2023 Sunil Marandi 3419010WL176690 Sunil Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SUNIL MARANDI BANK OF INDIA(508505)
33 Tisri JH-19-010-009-005/58
(KHIJURI) 		3419010000NRG23Z180220232469054 31/03/2023 Anita Hasda 3419010WL182735 Anita Hasda 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 ANITA HANSDA BANK OF INDIA(508505)
34 Tisri JH-19-010-009-005/65
(KHIJURI) 		3419010000NRG23Z100220232397624 31/03/2023 Malti Tudu 3419010WL176690 Malti Tudu 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MALTI TUDU BANK OF INDIA(508505)
35 Tisri JH-19-010-009-008/188
(KHIJURI) 		3419010000NRG23Z210220232502942 31/03/2023 Anisha Marandi 3419010WL185260 Anisha Marandi 00048 BKID0004789 27 27 Processed 02/04/2023 S29003768 ANISHA MARANDI BANK OF INDIA(508505)
36 Tisri JH-19-010-009-008/882
(KHIJURI) 		3419010000NRG23Z030220232347122 31/03/2023 Sunita Hansda 3419010WL172175 Sunita Hansda 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SUNITA HANSDA BANK OF INDIA(508505)
37 Tisri JH-19-010-009-008/883
(KHIJURI) 		3419010000NRG23Z030220232347123 31/03/2023 Manohar Hansda 3419010WL172175 Manohar Hansda 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MANOHAR HAANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Tisri JH-19-010-009-008/883
(KHIJURI) 		3419010000NRG23Z210220232502943 31/03/2023 Manohar Hansda 3419010WL185260 Manohar Hansda 00048 BKID0004789 27 27 Processed 02/04/2023 S29003768 MANOHAR HAANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Tisri JH-19-010-009-008/888
(KHIJURI) 		3419010000NRG23Z010220232329106 31/03/2023 Manu Turi 3419010WL170920 Manu Turi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MANU TURI BANK OF INDIA(508505)
40 Tisri JH-19-010-009-008/889
(KHIJURI) 		3419010000NRG23Z030220232347124 31/03/2023 Manjhali Hembrom 3419010WL172175 Manjhali Hembrom 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MANJHALI HEMBROM BANK OF INDIA(508505)
41 Tisri JH-19-010-009-008/891
(KHIJURI) 		3419010000NRG23Z030220232347125 31/03/2023 Munni Marandi 3419010WL172175 Munni Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MUNNI MARANDI BANK OF INDIA(508505)
42 Tisri JH-19-010-009-008/891
(KHIJURI) 		3419010000NRG23Z210220232502944 31/03/2023 Munni Marandi 3419010WL185260 Munni Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MUNNI MARANDI BANK OF INDIA(508505)
43 Tisri JH-19-010-009-008/919
(KHIJURI) 		3419010000NRG23Z030220232347126 31/03/2023 Malo Hansda 3419010WL172175 Malo Hansda 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MALO HANSDA BANK OF INDIA(508505)
44 Tisri JH-19-010-009-009/21
(KHIJURI) 		3419010000NRG23Z200220232489287 31/03/2023 Ashok Soren 3419010WL184285 Ashok Soren 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 ASHOK SOREN BANK OF INDIA(508505)
45 Tisri JH-19-010-009-009/23
(KHIJURI) 		3419010000NRG23Z200220232489288 31/03/2023 Manoj Soren 3419010WL184285 Manoj Soren 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MR MANOJ SOREN STATE BANK OF INDIA(508548)
46 Tisri JH-19-010-009-009/24
(KHIJURI) 		3419010000NRG23Z200220232489289 31/03/2023 Talo Soren 3419010WL184285 Talo Soren 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 TALO SOREN BANK OF INDIA(508505)
47 Tisri JH-19-010-009-009/280
(KHIJURI) 		3419010000NRG23Z040320232611532 31/03/2023 Robin Hasda 3419010WL193206 Robin Hasda 00048 BKID0004789 324 324 Processed 02/04/2023 S29003768 ROBIN HANSDA BANK OF INDIA(508505)
48 Tisri JH-19-010-009-009/280
(KHIJURI) 		3419010000NRG23Z110220232411873 31/03/2023 Robin Hasda 3419010WL177956 Robin Hasda 00048 BKID0004789 324 324 Processed 02/04/2023 S29003768 ROBIN HANSDA BANK OF INDIA(508505)
49 Tisri JH-19-010-009-009/297
(KHIJURI) 		3419010000NRG23Z010220232328894 31/03/2023 Kishun Hansda 3419010WL170908 Kishun Hansda 00048 BKID0004789 324 324 Processed 02/04/2023 S29003768 KISHUN HANSDA BANK OF INDIA(508505)
50 Tisri JH-19-010-009-009/297
(KHIJURI) 		3419010000NRG23Z200220232489193 31/03/2023 Kishun Hansda 3419010WL184280 Kishun Hansda 00048 BKID0004789 324 324 Processed 02/04/2023 S29003768 KISHUN HANSDA BANK OF INDIA(508505)
51 Tisri JH-19-010-009-009/32
(KHIJURI) 		3419010000NRG23Z010220232328896 31/03/2023 Badki Marandi 3419010WL170908 Badki Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 FULMANI MARANDI BANK OF INDIA(508505)
52 Tisri JH-19-010-009-009/48
(KHIJURI) 		3419010000NRG23Z260220232551623 31/03/2023 Sunita Soren 3419010WL188900 Sunita Soren 00048 BKID0004789 324 324 Processed 02/04/2023 S29003768 SUNITA SOREN BANK OF INDIA(508505)
53 Tisri JH-19-010-009-009/5
(KHIJURI) 		3419010000NRG23Z200220232489290 31/03/2023 Mantu Soren 3419010WL184285 Mantu Soren 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MANTU SOREN BANK OF INDIA(508505)
54 Tisri JH-19-010-009-009/61
(KHIJURI) 		3419010000NRG23Z110220232411924 31/03/2023 Cellna Marandi 3419010WL177963 Cellna Marandi 00048 BKID0004789 324 324 Processed 02/04/2023 S29003768 CELINA MARANDI BANK OF INDIA(508505)
55 Tisri JH-19-010-009-009/61
(KHIJURI) 		3419010000NRG23Z040320232611534 31/03/2023 Cellna Marandi 3419010WL193206 Cellna Marandi 00048 BKID0004789 324 324 Processed 02/04/2023 S29003768 CELINA MARANDI BANK OF INDIA(508505)
56 Tisri JH-19-010-009-010/13
(KHIJURI) 		3419010000NRG23Z110220232416203 31/03/2023 Chudka Marandi 3419010WL178399 Chudka Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 CHUDKA MARANDI BANK OF INDIA(508505)
57 Tisri JH-19-010-009-010/13
(KHIJURI) 		3419010000NRG23Z030220232344844 31/03/2023 Chudka Marandi 3419010WL171987 Chudka Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 CHUDKA MARANDI BANK OF INDIA(508505)
58 Tisri JH-19-010-009-010/13
(KHIJURI) 		3419010000NRG23Z210220232503112 31/03/2023 Chudka Marandi 3419010WL185270 Chudka Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 CHUDKA MARANDI BANK OF INDIA(508505)
59 Tisri JH-19-010-009-010/14
(KHIJURI) 		3419010000NRG23Z210220232503113 31/03/2023 Lakhan Marandi 3419010WL185270 Lakhan Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 LAKHAN MARANDI BANK OF INDIA(508505)
60 Tisri JH-19-010-009-010/14
(KHIJURI) 		3419010000NRG23Z030220232344845 31/03/2023 Lakhan Marandi 3419010WL171987 Lakhan Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 LAKHAN MARANDI BANK OF INDIA(508505)
61 Tisri JH-19-010-009-010/14
(KHIJURI) 		3419010000NRG23Z110220232416204 31/03/2023 Lakhan Marandi 3419010WL178399 Lakhan Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 LAKHAN MARANDI BANK OF INDIA(508505)
62 Tisri JH-19-010-009-010/20
(KHIJURI) 		3419010000NRG23Z110220232416206 31/03/2023 Shyam lal Marandi 3419010WL178399 Shyam lal Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SHYAM LAL MARANDI BANK OF INDIA(508505)
63 Tisri JH-19-010-009-010/20
(KHIJURI) 		3419010000NRG23Z030220232344847 31/03/2023 Shyam lal Marandi 3419010WL171987 Shyam lal Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SHYAM LAL MARANDI BANK OF INDIA(508505)
64 Tisri JH-19-010-009-010/20
(KHIJURI) 		3419010000NRG23Z210220232503115 31/03/2023 Shyam lal Marandi 3419010WL185270 Shyam lal Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SHYAM LAL MARANDI BANK OF INDIA(508505)
65 Tisri JH-19-010-009-010/3
(KHIJURI) 		3419010000NRG23Z210220232503116 31/03/2023 Badki Tudu 3419010WL185270 Badki Tudu 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 BADKI TUDU BANK OF INDIA(508505)
66 Tisri JH-19-010-009-010/3
(KHIJURI) 		3419010000NRG23Z030220232344848 31/03/2023 Badki Tudu 3419010WL171987 Badki Tudu 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 BADKI TUDU BANK OF INDIA(508505)
67 Tisri JH-19-010-009-010/3
(KHIJURI) 		3419010000NRG23Z110220232416207 31/03/2023 Badki Tudu 3419010WL178399 Badki Tudu 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 BADKI TUDU BANK OF INDIA(508505)
68 Tisri JH-19-010-009-010/3
(KHIJURI) 		3419010000NRG23Z110220232416208 31/03/2023 Budhan Marandi 3419010WL178399 Budhan Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 BUDHAN MARANDI BANK OF INDIA(508505)
69 Tisri JH-19-010-009-010/3
(KHIJURI) 		3419010000NRG23Z030220232344849 31/03/2023 Budhan Marandi 3419010WL171987 Budhan Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 BUDHAN MARANDI BANK OF INDIA(508505)
70 Tisri JH-19-010-009-010/3
(KHIJURI) 		3419010000NRG23Z210220232503117 31/03/2023 Budhan Marandi 3419010WL185270 Budhan Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 BUDHAN MARANDI BANK OF INDIA(508505)
71 Tisri JH-19-010-009-010/5
(KHIJURI) 		3419010000NRG23Z210220232503118 31/03/2023 Manu Marandi 3419010WL185270 Manu Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MANU MARANDI S.O CHUDKA MARANDI BANK OF INDIA(508505)
72 Tisri JH-19-010-009-010/5
(KHIJURI) 		3419010000NRG23Z030220232344850 31/03/2023 Manu Marandi 3419010WL171987 Manu Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MANU MARANDI S.O CHUDKA MARANDI BANK OF INDIA(508505)
73 Tisri JH-19-010-009-010/5
(KHIJURI) 		3419010000NRG23Z110220232416209 31/03/2023 Manu Marandi 3419010WL178399 Manu Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MANU MARANDI S.O CHUDKA MARANDI BANK OF INDIA(508505)
74 Tisri JH-19-010-009-010/6
(KHIJURI) 		3419010000NRG23Z110220232416210 31/03/2023 Kanjhali Tudu 3419010WL178399 Kanjhali Tudu 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 KAJHLI TUDU BANK OF INDIA(508505)
75 Tisri JH-19-010-009-010/6
(KHIJURI) 		3419010000NRG23Z030220232344851 31/03/2023 Kanjhali Tudu 3419010WL171987 Kanjhali Tudu 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 KAJHLI TUDU BANK OF INDIA(508505)
76 Tisri JH-19-010-009-010/6
(KHIJURI) 		3419010000NRG23Z210220232503119 31/03/2023 Kanjhali Tudu 3419010WL185270 Kanjhali Tudu 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 KAJHLI TUDU BANK OF INDIA(508505)
77 Tisri JH-19-010-009-010/6
(KHIJURI) 		3419010000NRG23Z210220232503120 31/03/2023 Sanu Marandi 3419010WL185270 Sanu Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SHANU MARANDI BANK OF INDIA(508505)
78 Tisri JH-19-010-009-010/6
(KHIJURI) 		3419010000NRG23Z030220232344852 31/03/2023 Sanu Marandi 3419010WL171987 Sanu Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SHANU MARANDI BANK OF INDIA(508505)
79 Tisri JH-19-010-009-010/6
(KHIJURI) 		3419010000NRG23Z110220232416211 31/03/2023 Sanu Marandi 3419010WL178399 Sanu Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SHANU MARANDI BANK OF INDIA(508505)
80 Tisri JH-19-010-009-010/7
(KHIJURI) 		3419010000NRG23Z110220232416213 31/03/2023 Mohan Marandi 3419010WL178399 Mohan Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MOHAN MARANDI BANK OF INDIA(508505)
81 Tisri JH-19-010-009-010/7
(KHIJURI) 		3419010000NRG23Z030220232344854 31/03/2023 Mohan Marandi 3419010WL171987 Mohan Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MOHAN MARANDI BANK OF INDIA(508505)
82 Tisri JH-19-010-009-010/7
(KHIJURI) 		3419010000NRG23Z210220232503122 31/03/2023 Mohan Marandi 3419010WL185270 Mohan Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MOHAN MARANDI BANK OF INDIA(508505)
83 Tisri JH-19-010-009-010/7
(KHIJURI) 		3419010000NRG23Z210220232503121 31/03/2023 Sheela Murmu 3419010WL185270 Sheela Murmu 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 GEETA DEVI BANK OF INDIA(508505)
84 Tisri JH-19-010-009-010/7
(KHIJURI) 		3419010000NRG23Z030220232344853 31/03/2023 Sheela Murmu 3419010WL171987 Sheela Murmu 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 GEETA DEVI BANK OF INDIA(508505)
85 Tisri JH-19-010-009-010/7
(KHIJURI) 		3419010000NRG23Z110220232416212 31/03/2023 Sheela Murmu 3419010WL178399 Sheela Murmu 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 GEETA DEVI BANK OF INDIA(508505)
86 Tisri JH-19-010-009-010/8
(KHIJURI) 		3419010000NRG23Z110220232416214 31/03/2023 Badki Hembrom 3419010WL178399 Badki Hembrom 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MANJHLI HEMBROM BANK OF INDIA(508505)
87 Tisri JH-19-010-009-010/8
(KHIJURI) 		3419010000NRG23Z210220232503123 31/03/2023 Badki Hembrom 3419010WL185270 Badki Hembrom 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MANJHLI HEMBROM BANK OF INDIA(508505)
88 Tisri JH-19-010-009-010/8
(KHIJURI) 		3419010000NRG23Z030220232344855 31/03/2023 Suresh Marandi 3419010WL171987 Suresh Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SURESH MARANDI S.O BIRO MARANDI BANK OF INDIA(508505)
89 Tisri JH-19-010-009-011/1026
(KHIJURI) 		3419010000NRG23Z160220232448176 31/03/2023 Dharmendra kumar singh 3419010WL181115 Dharmendra kumar singh 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MR DHRMENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
90 Tisri JH-19-010-009-011/1062
(KHIJURI) 		3419010000NRG23Z140220232430035 31/03/2023 Rakesh Kumar 3419010WL179719 Rakesh Kumar 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 Tisri JH-19-010-009-011/1062
(KHIJURI) 		3419010000NRG23Z030220232347127 31/03/2023 Rakesh Kumar 3419010WL172175 Rakesh Kumar 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 Tisri JH-19-010-009-011/109
(KHIJURI) 		3419010000NRG23Z010220232328988 31/03/2023 Jitendra Kr. Sahu 3419010WL170912 Jitendra Kr. Sahu 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MR JITENDER KUMAR SAHU STATE BANK OF INDIA(508548)
93 Tisri JH-19-010-009-011/1118
(KHIJURI) 		3419010000NRG23Z160220232448092 31/03/2023 Budhan Dayal 3419010WL181111 Budhan Dayal 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 BUDHAN DAYAL BANK OF INDIA(508505)
94 Tisri JH-19-010-009-011/115
(KHIJURI) 		3419010000NRG23Z030220232347066 31/03/2023 Reena Devi 3419010WL172171 Reena Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 JULREKHA KHATUN BANK OF INDIA(508505)
95 Tisri JH-19-010-009-011/1161
(KHIJURI) 		3419010000NRG23Z010220232329107 31/03/2023 Monu Kumar 3419010WL170920 Monu Kumar 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MONU KUMAR INDIAN OVERSEAS BANK(508541)
96 Tisri JH-19-010-009-011/133
(KHIJURI) 		3419010000NRG23Z030220232344962 31/03/2023 Sunita Devi 3419010WL171995 Sunita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SUNITA DEVI BANK OF INDIA(508505)
97 Tisri JH-19-010-009-011/192
(KHIJURI) 		3419010000NRG23Z140220232429805 31/03/2023 Dulari Devi 3419010WL179697 Dulari Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 DULARI DEVI BANK OF INDIA(508505)
98 Tisri JH-19-010-009-011/2
(KHIJURI) 		3419010000NRG23Z160220232448178 31/03/2023 Baldev Dayal 3419010WL181115 Baldev Dayal 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 BALDEV DAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 Tisri JH-19-010-009-011/2
(KHIJURI) 		3419010000NRG23Z030220232345825 31/03/2023 Baldev Dayal 3419010WL172064 Baldev Dayal 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 BALDEV DAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
100 Tisri JH-19-010-009-011/20
(KHIJURI) 		3419010000NRG23Z180220232465050 31/03/2023 Umesh Ram 3419010WL182495 Umesh Ram 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 UMESH RAM BANK OF INDIA(508505)
101 Tisri JH-19-010-009-011/23
(KHIJURI) 		3419010000NRG23Z010220232328989 31/03/2023 Sarita Devi 3419010WL170912 Sarita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 BIJAY KUMAR RAM BANK OF INDIA(508505)
102 Tisri JH-19-010-009-011/244
(KHIJURI) 		3419010000NRG23Z040220232353315 31/03/2023 Sikandar Kr Vishwakarma 3419010WL172907 Sikandar Kr Vishwakarma 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SIKANDAR KUMAR VISHWAKARMA BANK OF INDIA(508505)
103 Tisri JH-19-010-009-011/244
(KHIJURI) 		3419010000NRG23Z170220232461455 31/03/2023 Sikandar Kr Vishwakarma 3419010WL182268 Sikandar Kr Vishwakarma 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SIKANDAR KUMAR VISHWAKARMA BANK OF INDIA(508505)
104 Tisri JH-19-010-009-011/245
(KHIJURI) 		3419010000NRG23Z010220232328916 31/03/2023 Nitesh Kr Sahu 3419010WL170909 Nitesh Kr Sahu 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 NITESH KUMAR SAHU S.O YAMUNA PRASAD SAHU BANK OF INDIA(508505)
105 Tisri JH-19-010-009-011/245
(KHIJURI) 		3419010000NRG23Z210220232503173 31/03/2023 Nitesh Kr Sahu 3419010WL185274 Nitesh Kr Sahu 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 NITESH KUMAR SAHU S.O YAMUNA PRASAD SAHU BANK OF INDIA(508505)
106 Tisri JH-19-010-009-011/247
(KHIJURI) 		3419010000NRG23Z040220232353316 31/03/2023 Mina Devi 3419010WL172907 Mina Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MINA DEVI BANK OF INDIA(508505)
107 Tisri JH-19-010-009-011/247
(KHIJURI) 		3419010000NRG23Z170220232461456 31/03/2023 Mina Devi 3419010WL182268 Mina Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MINA DEVI BANK OF INDIA(508505)
108 Tisri JH-19-010-009-011/2515
(KHIJURI) 		3419010000NRG23Z180220232469020 31/03/2023 Yogendra Kumar 3419010WL182733 Yogendra Kumar 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 YOGENDAR KUMAR BANK OF INDIA(508505)
109 Tisri JH-19-010-009-011/2515
(KHIJURI) 		3419010000NRG23Z100220232397852 31/03/2023 Yogendra Kumar 3419010WL176706 Yogendra Kumar 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 YOGENDAR KUMAR BANK OF INDIA(508505)
110 Tisri JH-19-010-009-011/2515
(KHIJURI) 		3419010000NRG23Z030220232347031 31/03/2023 Yogendra Kumar 3419010WL172169 Yogendra Kumar 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 YOGENDAR KUMAR BANK OF INDIA(508505)
111 Tisri JH-19-010-009-011/2517
(KHIJURI) 		3419010000NRG23Z180220232469022 31/03/2023 Kalavati Devi 3419010WL182733 Kalavati Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 Kalavati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
112 Tisri JH-19-010-009-011/281
(KHIJURI) 		3419010000NRG23Z180220232465085 31/03/2023 Naresh Saw 3419010WL182498 Naresh Saw 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 NARESH SAW BANK OF INDIA(508505)
113 Tisri JH-19-010-009-011/286
(KHIJURI) 		3419010000NRG23Z010220232328949 31/03/2023 Radhe Gupta 3419010WL170911 Radhe Gupta 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 RADHE GUPTA BANK OF INDIA(508505)
114 Tisri JH-19-010-009-011/288
(KHIJURI) 		3419010000NRG23Z180220232465051 31/03/2023 Sumitra Devi 3419010WL182495 Sumitra Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SUMITRA DEVI BANK OF INDIA(508505)
115 Tisri JH-19-010-009-011/290
(KHIJURI) 		3419010000NRG23Z170220232461457 31/03/2023 Sugri Devi 3419010WL182268 Sugri Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SUGANI DEVI BANK OF INDIA(508505)
116 Tisri JH-19-010-009-011/290
(KHIJURI) 		3419010000NRG23Z040220232353317 31/03/2023 Sugri Devi 3419010WL172907 Sugri Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SUGANI DEVI BANK OF INDIA(508505)
117 Tisri JH-19-010-009-011/294
(KHIJURI) 		3419010000NRG23Z240220232532939 31/03/2023 Rekha Devi 3419010WL187528 Rekha Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 REKHA DEVI BANK OF INDIA(508505)
118 Tisri JH-19-010-009-011/295
(KHIJURI) 		3419010000NRG23Z180220232465052 31/03/2023 Prema Devi 3419010WL182495 Prema Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 PREM DEVI BANK OF INDIA(508505)
119 Tisri JH-19-010-009-011/297
(KHIJURI) 		3419010000NRG23Z030220232347100 31/03/2023 Arti Devi 3419010WL172174 Arti Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 ARTI DEVI BANK OF INDIA(508505)
120 Tisri JH-19-010-009-011/299
(KHIJURI) 		3419010000NRG23Z180220232465053 31/03/2023 Bablu Kumar Ram 3419010WL182495 Bablu Kumar Ram 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 BABLU KUMAR RAM BANK OF INDIA(508505)
121 Tisri JH-19-010-009-011/303
(KHIJURI) 		3419010000NRG23Z180220232465054 31/03/2023 Bindu Devi 3419010WL182495 Bindu Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MRS BINDU DEVI STATE BANK OF INDIA(508548)
122 Tisri JH-19-010-009-011/316
(KHIJURI) 		3419010000NRG23Z010220232328990 31/03/2023 Sunita Devi 3419010WL170912 Sunita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SUNITA DEVI BANK OF INDIA(508505)
123 Tisri JH-19-010-009-011/336
(KHIJURI) 		3419010000NRG23Z160220232448099 31/03/2023 Sosila Devi 3419010WL181111 Sosila Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 KOSHLYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Tisri JH-19-010-009-011/357
(KHIJURI) 		3419010000NRG23Z030220232344963 31/03/2023 Ajay Dayal 3419010WL171995 Ajay Dayal 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 AJAY DAYAL BANK OF INDIA(508505)
125 Tisri JH-19-010-009-011/357
(KHIJURI) 		3419010000NRG23Z240220232532940 31/03/2023 Ajay Dayal 3419010WL187528 Ajay Dayal 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 AJAY DAYAL BANK OF INDIA(508505)
126 Tisri JH-19-010-009-011/360
(KHIJURI) 		3419010000NRG23Z040220232353318 31/03/2023 Basanti Devi 3419010WL172907 Basanti Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MR KAILASH BISWAKARMA STATE BANK OF INDIA(508548)
127 Tisri JH-19-010-009-011/360
(KHIJURI) 		3419010000NRG23Z170220232461458 31/03/2023 Basanti Devi 3419010WL182268 Basanti Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MR KAILASH BISWAKARMA STATE BANK OF INDIA(508548)
128 Tisri JH-19-010-009-011/363
(KHIJURI) 		3419010000NRG23Z180220232465055 31/03/2023 Kabulari Devi 3419010WL182495 Kabulari Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 KABULARI DEVI BANK OF INDIA(508505)
129 Tisri JH-19-010-009-011/368
(KHIJURI) 		3419010000NRG23Z030220232344964 31/03/2023 Babita Devi 3419010WL171995 Babita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 BABITA DEVI BANK OF INDIA(508505)
130 Tisri JH-19-010-009-011/378
(KHIJURI) 		3419010000NRG23Z030220232347033 31/03/2023 Vikash Saw 3419010WL172169 Vikash Saw 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MR VIKASH SAW STATE BANK OF INDIA(508548)
131 Tisri JH-19-010-009-011/378
(KHIJURI) 		3419010000NRG23Z100220232397855 31/03/2023 Vikash Saw 3419010WL176706 Vikash Saw 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MR VIKASH SAW STATE BANK OF INDIA(508548)
132 Tisri JH-19-010-009-011/378
(KHIJURI) 		3419010000NRG23Z180220232469087 31/03/2023 Vikash Saw 3419010WL182736 Vikash Saw 00048 BKID0004789 135 135 Processed 02/04/2023 S29003768 MR VIKASH SAW STATE BANK OF INDIA(508548)
133 Tisri JH-19-010-009-011/379
(KHIJURI) 		3419010000NRG23Z180220232469088 31/03/2023 Rubi Devi 3419010WL182736 Rubi Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 RUBI DEVI BANK OF INDIA(508505)
134 Tisri JH-19-010-009-011/383
(KHIJURI) 		3419010000NRG23Z010220232329025 31/03/2023 Sobha Devi 3419010WL170914 Sobha Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SOBHA DEVI BANK OF INDIA(508505)
135 Tisri JH-19-010-009-011/393
(KHIJURI) 		3419010000NRG23Z010220232328951 31/03/2023 Bikram Kumar Ram 3419010WL170911 Bikram Kumar Ram 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 BIKRAM KUMAR RAM BANK OF INDIA(508505)
136 Tisri JH-19-010-009-011/405
(KHIJURI) 		3419010000NRG23Z030220232347021 31/03/2023 Kabutri Devi 3419010WL172167 Kabutri Devi 00048 BKID0004789 81 81 Processed 02/04/2023 S29003768 KABUTARI DEVI BANK OF INDIA(508505)
137 Tisri JH-19-010-009-011/406
(KHIJURI) 		3419010000NRG23Z180220232469057 31/03/2023 Dilchand Rai 3419010WL182735 Dilchand Rai 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 DILCHAND RAY BANK OF INDIA(508505)
138 Tisri JH-19-010-009-011/423
(KHIJURI) 		3419010000NRG23Z180220232469015 31/03/2023 Anita Devi 3419010WL182732 Anita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 ANITA DEVI BANK OF INDIA(508505)
139 Tisri JH-19-010-009-011/423
(KHIJURI) 		3419010000NRG23Z030220232347046 31/03/2023 Anita Devi 3419010WL172170 Anita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 ANITA DEVI BANK OF INDIA(508505)
140 Tisri JH-19-010-009-011/478
(KHIJURI) 		3419010000NRG23Z030220232345826 31/03/2023 Bhadli Devi 3419010WL172064 Bhadli Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 BHADLI DEVI BANK OF INDIA(508505)
141 Tisri JH-19-010-009-011/478
(KHIJURI) 		3419010000NRG23Z160220232448179 31/03/2023 Bhadli Devi 3419010WL181115 Bhadli Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 BHADLI DEVI BANK OF INDIA(508505)
142 Tisri JH-19-010-009-011/485
(KHIJURI) 		3419010000NRG23Z160220232448180 31/03/2023 Dinesh Turi 3419010WL181115 Dinesh Turi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 DINESH TURI BANK OF INDIA(508505)
143 Tisri JH-19-010-009-011/485
(KHIJURI) 		3419010000NRG23Z030220232345827 31/03/2023 Dinesh Turi 3419010WL172064 Dinesh Turi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 DINESH TURI BANK OF INDIA(508505)
144 Tisri JH-19-010-009-011/487
(KHIJURI) 		3419010000NRG23Z100220232397902 31/03/2023 Munni Devi 3419010WL176710 Munni Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MR NAKUL SAW STATE BANK OF INDIA(508548)
145 Tisri JH-19-010-009-011/487
(KHIJURI) 		3419010000NRG23Z180220232465086 31/03/2023 Munni Devi 3419010WL182498 Munni Devi 00048 BKID0004789 81 81 Processed 02/04/2023 S29003768 MR NAKUL SAW STATE BANK OF INDIA(508548)
146 Tisri JH-19-010-009-011/528
(KHIJURI) 		3419010000NRG23Z140220232437904 31/03/2023 Pramila Devi 3419010WL180306 Pramila Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 PRAMILA DEVI BANK OF INDIA(508505)
147 Tisri JH-19-010-009-011/528
(KHIJURI) 		3419010000NRG23Z030220232344887 31/03/2023 Pramila Devi 3419010WL171990 Pramila Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 PRAMILA DEVI BANK OF INDIA(508505)
148 Tisri JH-19-010-009-011/530
(KHIJURI) 		3419010000NRG23Z140220232437905 31/03/2023 Bhanu Devi 3419010WL180306 Bhanu Devi 00048 BKID0004789 54 54 Processed 02/04/2023 S29003768 BHANU DEVI BANK OF INDIA(508505)
149 Tisri JH-19-010-009-011/531
(KHIJURI) 		3419010000NRG23Z180220232464440 31/03/2023 Babita Devi 3419010WL182464 Babita Devi 00048 BKID0004789 135 135 Processed 02/04/2023 S29003768 BABITA DEVI BANK OF INDIA(508505)
150 Tisri JH-19-010-009-011/662
(KHIJURI) 		3419010000NRG23Z160220232448182 31/03/2023 Chhoti Ram 3419010WL181115 Chhoti Ram 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 CHHOTI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
151 Tisri JH-19-010-009-011/662
(KHIJURI) 		3419010000NRG23Z030220232345790 31/03/2023 Chhoti Ram 3419010WL172060 Chhoti Ram 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 CHHOTI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
152 Tisri JH-19-010-009-011/744
(KHIJURI) 		3419010000NRG23Z180220232465057 31/03/2023 Karina Kumari 3419010WL182495 Karina Kumari 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 KARINA KUMARI BANK OF INDIA(508505)
153 Tisri JH-19-010-009-011/765
(KHIJURI) 		3419010000NRG23Z180220232466415 31/03/2023 Lalita Devi 3419010WL182574 Lalita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 LALITA DEVI BANK OF INDIA(508505)
154 Tisri JH-19-010-009-011/790
(KHIJURI) 		3419010000NRG23Z180220232469089 31/03/2023 Sunita Devi 3419010WL182736 Sunita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SUNITA DEVI BANK OF INDIA(508505)
155 Tisri JH-19-010-009-011/793
(KHIJURI) 		3419010000NRG23Z180220232469059 31/03/2023 Basanti Devi 3419010WL182735 Basanti Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 BASANTI DEVI BANK OF INDIA(508505)
156 Tisri JH-19-010-009-011/841
(KHIJURI) 		3419010000NRG23Z030220232344970 31/03/2023 Manoj Turi 3419010WL171995 Manoj Turi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MR MANOJ TURI STATE BANK OF INDIA(508548)
157 Tisri JH-19-010-009-011/850
(KHIJURI) 		3419010000NRG23Z140220232430089 31/03/2023 Ravi Kumar 3419010WL179724 Ravi Kumar 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 Tisri JH-19-010-009-011/858
(KHIJURI) 		3419010000NRG23Z010220232328999 31/03/2023 Neha Kumari 3419010WL170912 Neha Kumari 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 NEHA KUMARI BANK OF INDIA(508505)
159 Tisri JH-19-010-009-011/9
(KHIJURI) 		3419010000NRG23Z040220232353319 31/03/2023 Kailash Viswakarma 3419010WL172907 Kailash Viswakarma 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 KAILASH VISHKARMA BANK OF INDIA(508505)
160 Tisri JH-19-010-009-011/9
(KHIJURI) 		3419010000NRG23Z170220232461459 31/03/2023 Kailash Viswakarma 3419010WL182268 Kailash Viswakarma 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 KAILASH VISHKARMA BANK OF INDIA(508505)
161 Tisri JH-19-010-009-011/918
(KHIJURI) 		3419010000NRG23Z030220232344889 31/03/2023 Arjun Turi 3419010WL171990 Arjun Turi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 ARJUN TURI BANK OF INDIA(508505)
162 Tisri JH-19-010-009-011/953
(KHIJURI) 		3419010000NRG23Z180220232469060 31/03/2023 Munni Kumari 3419010WL182735 Munni Kumari 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MUNNI KUMARI BANK OF INDIA(508505)
163 Tisri JH-19-010-009-011/983
(KHIJURI) 		3419010000NRG23Z160220232448106 31/03/2023 Masomat Kalwa. 3419010WL181111 Masomat Kalwa. 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MASOMAT KALWA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Tisri JH-19-010-009-011/983
(KHIJURI) 		3419010000NRG23Z030220232344891 31/03/2023 Masomat Kalwa. 3419010WL171990 Masomat Kalwa. 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MASOMAT KALWA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Tisri JH-19-010-009-012/106
(KHIJURI) 		3419010000NRG23Z140220232429792 31/03/2023 Seva Yadav 3419010WL179695 Seva Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SEWA YADAV BANK OF INDIA(508505)
166 Tisri JH-19-010-009-012/143
(KHIJURI) 		3419010000NRG23Z290120232297175 31/03/2023 Mina Devi 3419010WL168679 Mina Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MINA DEVI BANK OF INDIA(508505)
167 Tisri JH-19-010-009-012/145
(KHIJURI) 		3419010000NRG23Z030220232345216 31/03/2023 Gita Devi 3419010WL172012 Gita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Tisri JH-19-010-009-012/145
(KHIJURI) 		3419010000NRG23Z100220232398047 31/03/2023 Gita Devi 3419010WL176725 Gita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Tisri JH-19-010-009-012/152
(KHIJURI) 		3419010000NRG23Z030220232347069 31/03/2023 Gulab Yadav 3419010WL172171 Gulab Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 GULAB YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
170 Tisri JH-19-010-009-012/153
(KHIJURI) 		3419010000NRG23Z140220232429832 31/03/2023 Anita Devi 3419010WL179700 Anita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 ANITA DEVI BANK OF INDIA(508505)
171 Tisri JH-19-010-009-012/17
(KHIJURI) 		3419010000NRG23Z080220232378833 31/03/2023 Shanti Devi 3419010WL175141 Shanti Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 NANDLAL AGARWAL BANK OF INDIA(508505)
172 Tisri JH-19-010-009-012/174
(KHIJURI) 		3419010000NRG23Z080220232378834 31/03/2023 Pramod Kumar 3419010WL175141 Pramod Kumar 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 PRAMOD KUMAR BANK OF INDIA(508505)
173 Tisri JH-19-010-009-012/180
(KHIJURI) 		3419010000NRG23Z100220232397551 31/03/2023 Nitu Kumari 3419010WL176684 Nitu Kumari 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 NITU KUMARI BANK OF INDIA(508505)
174 Tisri JH-19-010-009-012/180
(KHIJURI) 		3419010000NRG23Z160220232448388 31/03/2023 Nitu Kumari 3419010WL181127 Nitu Kumari 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 NITU KUMARI BANK OF INDIA(508505)
175 Tisri JH-19-010-009-012/187
(KHIJURI) 		3419010000NRG23Z140220232429793 31/03/2023 Muniya Devi 3419010WL179695 Muniya Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Tisri JH-19-010-009-012/187
(KHIJURI) 		3419010000NRG23Z240220232533434 31/03/2023 Muniya Devi 3419010WL187565 Muniya Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Tisri JH-19-010-009-012/29
(KHIJURI) 		3419010000NRG23Z030220232344214 31/03/2023 Kanchan Devi 3419010WL171934 Kanchan Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 KANCHAN DEVI BANK OF INDIA(508505)
178 Tisri JH-19-010-009-012/393
(KHIJURI) 		3419010000NRG23Z140220232429819 31/03/2023 Gudiya Devi 3419010WL179698 Gudiya Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 GUDIYA DEVI BANK OF INDIA(508505)
179 Tisri JH-19-010-009-012/405
(KHIJURI) 		3419010000NRG23Z160220232448157 31/03/2023 Anita Devi 3419010WL181114 Anita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 ANITA DEVI BANK OF INDIA(508505)
180 Tisri JH-19-010-009-012/437
(KHIJURI) 		3419010000NRG23Z300120232312058 31/03/2023 Dulari Devi 3419010WL169717 Dulari Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 DULARI DEVI BANK OF INDIA(508505)
181 Tisri JH-19-010-009-012/50
(KHIJURI) 		3419010000NRG23Z200220232489304 31/03/2023 Chandru Yadav 3419010WL184286 Chandru Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MR CHANDRADEV YADAV STATE BANK OF INDIA(508548)
182 Tisri JH-19-010-009-012/50
(KHIJURI) 		3419010000NRG23Z030220232344215 31/03/2023 Chandru Yadav 3419010WL171934 Chandru Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MR CHANDRADEV YADAV STATE BANK OF INDIA(508548)
183 Tisri JH-19-010-009-012/52
(KHIJURI) 		3419010000NRG23Z080220232378838 31/03/2023 Bulu Yadav 3419010WL175141 Bulu Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 BULU YADAV BANK OF INDIA(508505)
184 Tisri JH-19-010-009-012/52
(KHIJURI) 		3419010000NRG23Z180220232464391 31/03/2023 Bulu Yadav 3419010WL182460 Bulu Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 BULU YADAV BANK OF INDIA(508505)
185 Tisri JH-19-010-009-012/56
(KHIJURI) 		3419010000NRG23Z030220232344216 31/03/2023 Yugal Yadav 3419010WL171934 Yugal Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 YUGAL YADAV BANK OF INDIA(508505)
186 Tisri JH-19-010-009-012/56
(KHIJURI) 		3419010000NRG23Z260220232551624 31/03/2023 Yugal Yadav 3419010WL188900 Yugal Yadav 00048 BKID0004789 324 324 Processed 02/04/2023 S29003768 YUGAL YADAV BANK OF INDIA(508505)
187 Tisri JH-19-010-009-012/69
(KHIJURI) 		3419010000NRG23Z030220232344218 31/03/2023 Jamuni Devi 3419010WL171934 Jamuni Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MRS MOSOMAT JAMANI STATE BANK OF INDIA(508548)
188 Tisri JH-19-010-009-012/747
(KHIJURI) 		3419010000NRG23Z300120232311926 31/03/2023 Asha Devi 3419010WL169708 Asha Devi 00048 BKID0004789 135 135 Processed 02/04/2023 S29003768 ASHA DEVI BANK OF INDIA(508505)
189 Tisri JH-19-010-009-012/787
(KHIJURI) 		3419010000NRG23Z170220232461369 31/03/2023 Malti Devi 3419010WL182260 Malti Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MRS MALTI DEVI STATE BANK OF INDIA(508548)
190 Tisri JH-19-010-009-012/794
(KHIJURI) 		3419010000NRG23Z300120232312060 31/03/2023 Pinky Devi 3419010WL169717 Pinky Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 PINKY DEVI BANK OF INDIA(508505)
191 Tisri JH-19-010-009-012/795
(KHIJURI) 		3419010000NRG23Z240220232533438 31/03/2023 Gita Devi 3419010WL187565 Gita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 GITA DEVI BANK OF INDIA(508505)
192 Tisri JH-19-010-009-012/795
(KHIJURI) 		3419010000NRG23Z140220232429784 31/03/2023 Gita Devi 3419010WL179694 Gita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 GITA DEVI BANK OF INDIA(508505)
193 Tisri JH-19-010-009-012/795
(KHIJURI) 		3419010000NRG23Z040220232353329 31/03/2023 Gita Devi 3419010WL172908 Gita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 GITA DEVI BANK OF INDIA(508505)
194 Tisri JH-19-010-009-012/822
(KHIJURI) 		3419010000NRG23Z030220232344221 31/03/2023 Prem Yadav 3419010WL171934 Prem Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MR PREM YADAV STATE BANK OF INDIA(508548)
195 Tisri JH-19-010-009-012/822
(KHIJURI) 		3419010000NRG23Z200220232489306 31/03/2023 Prem Yadav 3419010WL184286 Prem Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MR PREM YADAV STATE BANK OF INDIA(508548)
196 Tisri JH-19-010-009-012/839
(KHIJURI) 		3419010000NRG23Z290120232297176 31/03/2023 Punam Kumari 3419010WL168679 Punam Kumari 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 PUNAM KUMARI BANK OF INDIA(508505)
197 Tisri JH-19-010-009-012/867
(KHIJURI) 		3419010000NRG23Z080220232378840 31/03/2023 Nitesh Kumar 3419010WL175141 Nitesh Kumar 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 NITESH KUMAR BANK OF INDIA(508505)
198 Tisri JH-19-010-009-012/867
(KHIJURI) 		3419010000NRG23Z180220232464393 31/03/2023 Nitesh Kumar 3419010WL182460 Nitesh Kumar 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 NITESH KUMAR BANK OF INDIA(508505)
199 Tisri JH-19-010-009-012/913
(KHIJURI) 		3419010000NRG23Z290120232297179 31/03/2023 Sailesh Kumar Yadav 3419010WL168679 Sailesh Kumar Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SAILESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
200 Tisri JH-19-010-009-012/98
(KHIJURI) 		3419010000NRG23Z210220232502824 31/03/2023 Ramchandra Yadav 3419010WL185250 Ramchandra Yadav 00048 BKID0004789 108 108 Processed 02/04/2023 S29003768 RAMCHANDAR YADV BANK OF INDIA(508505)
201 Tisri JH-19-010-009-013/12
(KHIJURI) 		3419010000NRG23Z210220232499300 31/03/2023 Supiya Hansda 3419010WL185035 Supiya Hansda 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MRS SUPRIYA HANSADA STATE BANK OF INDIA(508548)
202 Tisri JH-19-010-009-013/12
(KHIJURI) 		3419010000NRG23Z030220232344245 31/03/2023 Supiya Hansda 3419010WL171936 Supiya Hansda 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MRS SUPRIYA HANSADA STATE BANK OF INDIA(508548)
203 Tisri JH-19-010-009-013/16
(KHIJURI) 		3419010000NRG23Z030220232344246 31/03/2023 Talo Marndi 3419010WL171936 Talo Marndi 00048 BKID0004789 108 108 Processed 02/04/2023 S29003768 TALO MARANDI BANK OF INDIA(508505)
204 Tisri JH-19-010-009-013/2
(KHIJURI) 		3419010000NRG23Z110220232411471 31/03/2023 Dinesh Marandi 3419010WL177904 Dinesh Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 DINESH MARANDI BANK OF INDIA(508505)
205 Tisri JH-19-010-009-013/2
(KHIJURI) 		3419010000NRG23Z210220232499301 31/03/2023 Dinesh Marandi 3419010WL185035 Dinesh Marandi 00048 BKID0004789 135 135 Processed 02/04/2023 S29003768 DINESH MARANDI BANK OF INDIA(508505)
206 Tisri JH-19-010-009-013/47
(KHIJURI) 		3419010000NRG23Z210220232503124 31/03/2023 Vikram Kumar 3419010WL185270 Vikram Kumar 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 BIKRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 Tisri JH-19-010-009-013/47
(KHIJURI) 		3419010000NRG23Z100220232398475 31/03/2023 Vikram Kumar 3419010WL176760 Vikram Kumar 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 BIKRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 Tisri JH-19-010-009-015/12
(KHIJURI) 		3419010000NRG23Z140220232432492 31/03/2023 Manoj Murmu 3419010WL179905 Manoj Murmu 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 Manoj Murmu AIRTEL PAYMENTS BANK LIMITED(990288)
209 Tisri JH-19-010-009-015/12
(KHIJURI) 		3419010000NRG23Z300120232311974 31/03/2023 Manoj Murmu 3419010WL169711 Manoj Murmu 00048 BKID0004789 324 324 Processed 02/04/2023 S29003768 Manoj Murmu AIRTEL PAYMENTS BANK LIMITED(990288)
210 Tisri JH-19-010-009-015/20
(KHIJURI) 		3419010000NRG23Z300120232311975 31/03/2023 Dhena Murmu 3419010WL169711 Dhena Murmu 00048 BKID0004789 324 324 Processed 02/04/2023 S29003768 DHENA MURMU BANK OF INDIA(508505)
211 Tisri JH-19-010-009-015/25
(KHIJURI) 		3419010000NRG23Z300120232311976 31/03/2023 Johan Murmu 3419010WL169711 Johan Murmu 00048 BKID0004789 324 324 Processed 02/04/2023 S29003768 JOHAN MURMU BANK OF INDIA(508505)
212 Tisri JH-19-010-009-015/25
(KHIJURI) 		3419010000NRG23Z140220232432493 31/03/2023 Johan Murmu 3419010WL179905 Johan Murmu 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 JOHAN MURMU BANK OF INDIA(508505)
213 Tisri JH-19-010-009-015/4
(KHIJURI) 		3419010000NRG23Z140220232430038 31/03/2023 Markush Hansda 3419010WL179719 Markush Hansda 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MARKUSH HANSDA BANK OF INDIA(508505)
214 Tisri JH-19-010-009-016/14
(KHIJURI) 		3419010000NRG23Z160220232448392 31/03/2023 Girja Devi 3419010WL181127 Girja Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 GIRJA DEVI BANK OF INDIA(508505)
215 Tisri JH-19-010-009-016/14
(KHIJURI) 		3419010000NRG23Z160220232448391 31/03/2023 Sadanand Yadav 3419010WL181127 Sadanand Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 Sadanand Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
216 Tisri JH-19-010-009-016/24
(KHIJURI) 		3419010000NRG23Z140220232432561 31/03/2023 Shanti Devi 3419010WL179907 Shanti Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SHANTI DEVI BANK OF INDIA(508505)
217 Tisri JH-19-010-009-016/25
(KHIJURI) 		3419010000NRG23Z140220232432562 31/03/2023 Mukesh Yadav 3419010WL179907 Mukesh Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 Mukesh Kumar Yadav BANK OF INDIA(508505)
218 Tisri JH-19-010-009-016/38
(KHIJURI) 		3419010000NRG23Z160220232448394 31/03/2023 Lalita Kumari 3419010WL181127 Lalita Kumari 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 LALITA KUMARI BANK OF INDIA(508505)
219 Tisri JH-19-010-009-016/7
(KHIJURI) 		3419010000NRG23Z140220232432563 31/03/2023 Uma Devi 3419010WL179907 Uma Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 UMA DEVI BANK OF INDIA(508505)
220 Tisri JH-19-010-009-017/11
(KHIJURI) 		3419010000NRG23Z140220232433728 31/03/2023 Rohan Yadav 3419010WL179998 Rohan Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MR ROHAN YADAV STATE BANK OF INDIA(508548)
221 Tisri JH-19-010-009-017/115
(KHIJURI) 		3419010000NRG23Z030220232347072 31/03/2023 Phulwa Devi 3419010WL172171 Phulwa Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 FULVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Tisri JH-19-010-009-017/12
(KHIJURI) 		3419010000NRG23Z160220232448162 31/03/2023 Umesh Yadav 3419010WL181114 Umesh Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 UMESH YADAV BANK OF INDIA(508505)
223 Tisri JH-19-010-009-017/13
(KHIJURI) 		3419010000NRG23Z140220232433730 31/03/2023 Ramchandra Yadav 3419010WL179998 Ramchandra Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MR RAMA CHANDRA YADAV STATE BANK OF INDIA(508548)
224 Tisri JH-19-010-009-017/13
(KHIJURI) 		3419010000NRG23Z030220232347073 31/03/2023 Ramchandra Yadav 3419010WL172171 Ramchandra Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MR RAMA CHANDRA YADAV STATE BANK OF INDIA(508548)
225 Tisri JH-19-010-009-017/137
(KHIJURI) 		3419010000NRG23Z180220232464959 31/03/2023 Kanchan Devi 3419010WL182489 Kanchan Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 KANCHAN DEVI BANK OF INDIA(508505)
226 Tisri JH-19-010-009-017/139
(KHIJURI) 		3419010000NRG23Z020220232339720 31/03/2023 Sabita Kumari 3419010WL171483 Sabita Kumari 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SABITA KUMARI BANK OF INDIA(508505)
227 Tisri JH-19-010-009-017/18
(KHIJURI) 		3419010000NRG23Z030220232347087 31/03/2023 Anil Yadav 3419010WL172172 Anil Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 ANIL YADAV BANK OF INDIA(508505)
228 Tisri JH-19-010-009-017/188
(KHIJURI) 		3419010000NRG23Z100220232398049 31/03/2023 Sabita Devi 3419010WL176725 Sabita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Tisri JH-19-010-009-017/188
(KHIJURI) 		3419010000NRG23Z030220232345218 31/03/2023 Sabita Devi 3419010WL172012 Sabita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Tisri JH-19-010-009-017/188
(KHIJURI) 		3419010000NRG23Z170220232461690 31/03/2023 Sabita Devi 3419010WL182282 Sabita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Tisri JH-19-010-009-017/269
(KHIJURI) 		3419010000NRG23Z140220232433732 31/03/2023 Bedamiya Devi 3419010WL179998 Bedamiya Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 BEBIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Tisri JH-19-010-009-017/33
(KHIJURI) 		3419010000NRG23Z140220232433733 31/03/2023 Manoj Yadav 3419010WL179998 Manoj Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MANOJ YADAV BANK OF INDIA(508505)
233 Tisri JH-19-010-009-017/33
(KHIJURI) 		3419010000NRG23Z030220232347074 31/03/2023 Manoj Yadav 3419010WL172171 Manoj Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MANOJ YADAV BANK OF INDIA(508505)
234 Tisri JH-19-010-009-017/355
(KHIJURI) 		3419010000NRG23Z030220232347075 31/03/2023 Ghanshayam Yadav 3419010WL172171 Ghanshayam Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 GHANSHYAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
235 Tisri JH-19-010-009-017/355
(KHIJURI) 		3419010000NRG23Z140220232433734 31/03/2023 Ghanshayam Yadav 3419010WL179998 Ghanshayam Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 GHANSHYAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
236 Tisri JH-19-010-009-017/356
(KHIJURI) 		3419010000NRG23Z140220232433735 31/03/2023 Rajendra Yadav 3419010WL179998 Rajendra Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 RAJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
237 Tisri JH-19-010-009-017/391
(KHIJURI) 		3419010000NRG23Z180220232464961 31/03/2023 Dewki Devi 3419010WL182489 Dewki Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MRS DEWKI DEVI STATE BANK OF INDIA(508548)
238 Tisri JH-19-010-009-017/391
(KHIJURI) 		3419010000NRG23Z030220232347088 31/03/2023 Dewki Devi 3419010WL172172 Dewki Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MRS DEWKI DEVI STATE BANK OF INDIA(508548)
239 Tisri JH-19-010-009-017/4
(KHIJURI) 		3419010000NRG23Z010220232328814 31/03/2023 Devki Yadav 3419010WL170899 Devki Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 KAILASH PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
240 Tisri JH-19-010-009-017/4
(KHIJURI) 		3419010000NRG23Z180220232464477 31/03/2023 Devki Yadav 3419010WL182467 Devki Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 KAILASH PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
241 Tisri JH-19-010-009-017/403
(KHIJURI) 		3419010000NRG23Z290120232297235 31/03/2023 Tinku Yadav 3419010WL168687 Tinku Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 TINKU YADAV BANK OF INDIA(508505)
242 Tisri JH-19-010-009-017/58
(KHIJURI) 		3419010000NRG23Z010220232328823 31/03/2023 Amola Devi 3419010WL170900 Amola Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 AMOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Tisri JH-19-010-009-017/58
(KHIJURI) 		3419010000NRG23Z100220232397968 31/03/2023 Amola Devi 3419010WL176717 Amola Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 AMOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Tisri JH-19-010-009-017/59
(KHIJURI) 		3419010000NRG23Z100220232397969 31/03/2023 Rajesh Yadav 3419010WL176717 Rajesh Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 RAJESH KUMAR YADAV BANK OF INDIA(508505)
245 Tisri JH-19-010-009-017/59
(KHIJURI) 		3419010000NRG23Z010220232328824 31/03/2023 Rajesh Yadav 3419010WL170900 Rajesh Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 RAJESH KUMAR YADAV BANK OF INDIA(508505)
246 Tisri JH-19-010-009-017/6
(KHIJURI) 		3419010000NRG23Z030220232345281 31/03/2023 Prakash Yadav 3419010WL172015 Prakash Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MR PRAKASH YADAV STATE BANK OF INDIA(508548)
247 Tisri JH-19-010-009-017/63
(KHIJURI) 		3419010000NRG23Z100220232398081 31/03/2023 Soni Devi 3419010WL176729 Soni Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MR ASHOK YADAV STATE BANK OF INDIA(508548)
248 Tisri JH-19-010-009-017/64
(KHIJURI) 		3419010000NRG23Z100220232397970 31/03/2023 Bijli Devi 3419010WL176717 Bijli Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 BIJALI DEVI BANK OF INDIA(508505)
249 Tisri JH-19-010-009-017/64
(KHIJURI) 		3419010000NRG23Z010220232328825 31/03/2023 Bijli Devi 3419010WL170900 Bijli Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 BIJALI DEVI BANK OF INDIA(508505)
250 Tisri JH-19-010-009-017/89
(KHIJURI) 		3419010000NRG23Z100220232398082 31/03/2023 Chohan Yadav 3419010WL176729 Chohan Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 CHAUHAN YADAV BANK OF INDIA(508505)
251 Tisri JH-19-010-009-017/89
(KHIJURI) 		3419010000NRG23Z180220232464687 31/03/2023 Chohan Yadav 3419010WL182475 Chohan Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 CHAUHAN YADAV BANK OF INDIA(508505)
252 Tisri JH-19-010-009-018/24
(KHIJURI) 		3419010000NRG23Z300120232306596 31/03/2023 Meena Devi 3419010WL169389 Meena Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Tisri JH-19-010-009-018/27
(KHIJURI) 		3419010000NRG23Z300120232303618 31/03/2023 Nilam Devi 3419010WL169203 Nilam Devi 00048 BKID0004789 27 27 Processed 02/04/2023 S29003768 Nilam Devi BANK OF BARODA(606985)
254 Tisri JH-19-010-009-018/27
(KHIJURI) 		3419010000NRG23Z240220232533239 31/03/2023 Nilam Devi 3419010WL187547 Nilam Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 Nilam Devi BANK OF BARODA(606985)
255 Tisri JH-19-010-009-018/27
(KHIJURI) 		3419010000NRG23Z100220232397932 31/03/2023 Nilam Devi 3419010WL176713 Nilam Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 Nilam Devi BANK OF BARODA(606985)
256 Tisri JH-19-010-009-018/31
(KHIJURI) 		3419010000NRG23Z300120232306597 31/03/2023 Urmila Devi 3419010WL169389 Urmila Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Tisri JH-19-010-009-018/54
(KHIJURI) 		3419010000NRG23Z200220232489272 31/03/2023 Jageshwar Singh 3419010WL184284 Jageshwar Singh 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 JAGESHWAR SINGH BANK OF INDIA(508505)
258 Tisri JH-19-010-009-018/56
(KHIJURI) 		3419010000NRG23Z300120232303548 31/03/2023 Badhni Devi 3419010WL169197 Badhni Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 BARNI DEVI BANK OF INDIA(508505)
259 Tisri JH-19-010-009-018/6
(KHIJURI) 		3419010000NRG23Z100220232397913 31/03/2023 Ravinder Singh 3419010WL176711 Ravinder Singh 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 RAVINDRA SINGH BANK OF INDIA(508505)
260 Tisri JH-19-010-009-018/63
(KHIJURI) 		3419010000NRG23Z300120232304104 31/03/2023 Santosh Singh 3419010WL169242 Santosh Singh 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SANTOSH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 Tisri JH-19-010-009-018/71
(KHIJURI) 		3419010000NRG23Z200220232489273 31/03/2023 Chanda Devi 3419010WL184284 Chanda Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 CHANDA DEVI BANK OF INDIA(508505)
262 Tisri JH-19-010-009-018/72
(KHIJURI) 		3419010000NRG23Z200220232489274 31/03/2023 Soniya Devi 3419010WL184284 Soniya Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SONIYA DEVI BANK OF INDIA(508505)
263 Tisri JH-19-010-009-018/75
(KHIJURI) 		3419010000NRG23Z200220232489276 31/03/2023 Renu Devi 3419010WL184284 Renu Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 RENU DEVI BANK OF INDIA(508505)
264 Tisri JH-19-010-009-018/79
(KHIJURI) 		3419010000NRG23Z240220232533243 31/03/2023 Sumanti Devi 3419010WL187547 Sumanti Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SHRIMATI SUMANTI DEVI BANK OF INDIA(508505)
265 Tisri JH-19-010-009-018/79
(KHIJURI) 		3419010000NRG23Z100220232397934 31/03/2023 Sumanti Devi 3419010WL176713 Sumanti Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003768 SHRIMATI SUMANTI DEVI BANK OF INDIA(508505)
SubTotal 43821 43821
266 Tisri JH-19-010-009-011/1097
(KHIJURI) 		3419010000NRG23Z180220232469084 31/03/2023 Radha Kumari 3419010WL182736 Radha Kumari 00048 BKID0004887 162 162 Processed 02/04/2023 S29003768 RADHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
267 Tisri JH-19-010-009-012/186
(KHIJURI) 		3419010000NRG23Z170220232461367 31/03/2023 Gudlesh Kumar 3419010WL182260 Gudlesh Kumar 00078 CNRB0003229 162 162 Processed 02/04/2023 S29003768 GUDLESH KUMAR BANK OF INDIA(508505)
SubTotal 162 162
268 Tisri JH-19-010-009-005/240
(KHIJURI) 		3419010000NRG23Z210220232502895 31/03/2023 Raj Marandi 3419010WL185256 Raj Marandi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003768 MR RAJ MARANDI STATE BANK OF INDIA(508548)
269 Tisri JH-19-010-009-005/320
(KHIJURI) 		3419010000NRG23Z140220232430129 31/03/2023 Bibiyana Besra 3419010WL179730 Bibiyana Besra 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003768 MRS BIBIYANA BESRA STATE BANK OF INDIA(508548)
270 Tisri JH-19-010-009-005/324
(KHIJURI) 		3419010000NRG23Z140220232430131 31/03/2023 Ramni Soren 3419010WL179730 Ramni Soren 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003768 MRS RAMNI SOREN STATE BANK OF INDIA(508548)
271 Tisri JH-19-010-009-010/19
(KHIJURI) 		3419010000NRG23Z110220232416205 31/03/2023 SOMARA MARANDI 3419010WL178399 SOMARA MARANDI 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003768 SOMRA MARANDI S.O MANU MARANDI BANK OF INDIA(508505)
272 Tisri JH-19-010-009-010/19
(KHIJURI) 		3419010000NRG23Z030220232344846 31/03/2023 SOMARA MARANDI 3419010WL171987 SOMARA MARANDI 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003768 SOMRA MARANDI S.O MANU MARANDI BANK OF INDIA(508505)
273 Tisri JH-19-010-009-010/19
(KHIJURI) 		3419010000NRG23Z210220232503114 31/03/2023 SOMARA MARANDI 3419010WL185270 SOMARA MARANDI 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003768 SOMRA MARANDI S.O MANU MARANDI BANK OF INDIA(508505)
274 Tisri JH-19-010-009-011/1272
(KHIJURI) 		3419010000NRG23Z140220232437900 31/03/2023 Babita Devi 3419010WL180306 Babita Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003768 BABITA KUMARI BANK OF INDIA(508505)
275 Tisri JH-19-010-009-011/705
(KHIJURI) 		3419010000NRG23Z140220232430036 31/03/2023 Bittu Kumar 3419010WL179719 Bittu Kumar 00415 SBIN0003582 135 135 Processed 02/04/2023 S29003768 BITU KUMAR S.O RAM PARVESH LAL BANK OF INDIA(508505)
276 Tisri JH-19-010-009-012/124
(KHIJURI) 		3419010000NRG23Z200220232489292 31/03/2023 Sabita Devi 3419010WL184285 Sabita Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003768 Sabita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
277 Tisri JH-19-010-009-012/124
(KHIJURI) 		3419010000NRG23Z300120232312038 31/03/2023 Sabita Devi 3419010WL169715 Sabita Devi 00415 SBIN0003582 162 162 Rejected 02/04/2023 S29003768 Aadhaar Number not mapped to Account Number
278 Tisri JH-19-010-009-012/408
(KHIJURI) 		3419010000NRG23Z160220232448158 31/03/2023 Shanti Devi 3419010WL181114 Shanti Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003768 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
279 Tisri JH-19-010-009-012/409
(KHIJURI) 		3419010000NRG23Z160220232448159 31/03/2023 Shanti Devi 3419010WL181114 Shanti Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003768 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
280 Tisri JH-19-010-009-012/749
(KHIJURI) 		3419010000NRG23Z300120232311928 31/03/2023 Vishwath Yadav 3419010WL169708 Vishwath Yadav 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003768 MR VISHWNATH YADAV STATE BANK OF INDIA(508548)
281 Tisri JH-19-010-009-012/752
(KHIJURI) 		3419010000NRG23Z300120232311929 31/03/2023 Pradeep Kumar 3419010WL169708 Pradeep Kumar 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003768 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
282 Tisri JH-19-010-009-012/752
(KHIJURI) 		3419010000NRG23Z140220232429869 31/03/2023 Pradeep Kumar 3419010WL179703 Pradeep Kumar 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003768 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
283 Tisri JH-19-010-009-017/17
(KHIJURI) 		3419010000NRG23Z180220232466417 31/03/2023 Bhuneshwar Yadav 3419010WL182574 Bhuneshwar Yadav 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003768 MR BHUNESHWAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2565 2565
284 Tisri JH-19-010-009-002/6
(KHIJURI) 		3419010000NRG23Z140220232432558 31/03/2023 Shikhar Marandi 3419010WL179907 Shikhar Marandi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR DENA MARANDI STATE BANK OF INDIA(508548)
285 Tisri JH-19-010-009-003/101
(KHIJURI) 		3419010000NRG23Z010220232328909 31/03/2023 Puran Karmali 3419010WL170909 Puran Karmali 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR PAPPU KARMALI STATE BANK OF INDIA(508548)
286 Tisri JH-19-010-009-003/107
(KHIJURI) 		3419010000NRG23Z030220232347065 31/03/2023 Visu Hansda 3419010WL172171 Visu Hansda 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 VISU HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Tisri JH-19-010-009-003/107
(KHIJURI) 		3419010000NRG23Z140220232433719 31/03/2023 Visu Hansda 3419010WL179998 Visu Hansda 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 VISU HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Tisri JH-19-010-009-005/237
(KHIJURI) 		3419010000NRG23Z180220232464972 31/03/2023 Badki Baske 3419010WL182490 Badki Baske 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 BADKI BASKE INDIA POST PAYMENTS BANK LIMITED(508528)
289 Tisri JH-19-010-009-005/241
(KHIJURI) 		3419010000NRG23Z180220232464973 31/03/2023 Anup Marandi 3419010WL182490 Anup Marandi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 Anup Marandi AIRTEL PAYMENTS BANK LIMITED(990288)
290 Tisri JH-19-010-009-005/259
(KHIJURI) 		3419010000NRG23Z180220232469076 31/03/2023 Johan Hembrom 3419010WL182736 Johan Hembrom 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR JOHAN HEMBROM STATE BANK OF INDIA(508548)
291 Tisri JH-19-010-009-005/311
(KHIJURI) 		3419010000NRG23Z210220232502897 31/03/2023 Sunemi Kisku 3419010WL185256 Sunemi Kisku 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MISS SUNEMI KISKU STATE BANK OF INDIA(508548)
292 Tisri JH-19-010-009-005/64
(KHIJURI) 		3419010000NRG23Z210220232502898 31/03/2023 Ramesh Marandi 3419010WL185256 Ramesh Marandi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR RAMESH MARANDI STATE BANK OF INDIA(508548)
293 Tisri JH-19-010-009-005/65
(KHIJURI) 		3419010000NRG23Z100220232397623 31/03/2023 Dashrath Hembrom 3419010WL176690 Dashrath Hembrom 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR DASRATH HEMBROM STATE BANK OF INDIA(508548)
294 Tisri JH-19-010-009-006/10
(KHIJURI) 		3419010000NRG23Z010220232328986 31/03/2023 Ranju Devi 3419010WL170912 Ranju Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS RANJU DEVI STATE BANK OF INDIA(508548)
295 Tisri JH-19-010-009-007/140
(KHIJURI) 		3419010000NRG23Z040220232353306 31/03/2023 Kausalya Devi 3419010WL172906 Kausalya Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS KOSHILYA DEVI STATE BANK OF INDIA(508548)
296 Tisri JH-19-010-009-007/143
(KHIJURI) 		3419010000NRG23Z040220232353307 31/03/2023 Sunita Devi 3419010WL172906 Sunita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
297 Tisri JH-19-010-009-008/132
(KHIJURI) 		3419010000NRG23Z140220232433990 31/03/2023 Shanti Murmu 3419010WL180026 Shanti Murmu 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 SHANTI MURMU BANK OF INDIA(508505)
298 Tisri JH-19-010-009-008/148
(KHIJURI) 		3419010000NRG23Z030220232347139 31/03/2023 Talko Murmu 3419010WL172176 Talko Murmu 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MISS TALKO MURMU STATE BANK OF INDIA(508548)
299 Tisri JH-19-010-009-008/163
(KHIJURI) 		3419010000NRG23Z030220232347140 31/03/2023 Parvati Hansda 3419010WL172176 Parvati Hansda 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 PARVATI HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Tisri JH-19-010-009-008/172
(KHIJURI) 		3419010000NRG23Z030220232347141 31/03/2023 Dinesh Marandi 3419010WL172176 Dinesh Marandi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR DINESH MARANDI STATE BANK OF INDIA(508548)
301 Tisri JH-19-010-009-008/881
(KHIJURI) 		3419010000NRG23Z030220232347121 31/03/2023 Susheela Hansda 3419010WL172175 Susheela Hansda 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 SUSHILA HANSDA BANK OF INDIA(508505)
302 Tisri JH-19-010-009-009/12
(KHIJURI) 		3419010000NRG23Z260220232551622 31/03/2023 Munshi Hansda 3419010WL188900 Munshi Hansda 00415 SBIN0008142 324 324 Processed 02/04/2023 S29003768 Munshi Hansda AIRTEL PAYMENTS BANK LIMITED(990288)
303 Tisri JH-19-010-009-009/287
(KHIJURI) 		3419010000NRG23Z200220232489192 31/03/2023 Ashish Soren 3419010WL184280 Ashish Soren 00415 SBIN0008142 324 324 Processed 02/04/2023 S29003768 MR ASHISH SOREN STATE BANK OF INDIA(508548)
304 Tisri JH-19-010-009-009/327
(KHIJURI) 		3419010000NRG23Z010220232328897 31/03/2023 Ajay Murmu 3419010WL170908 Ajay Murmu 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR AJAY MURMU STATE BANK OF INDIA(508548)
305 Tisri JH-19-010-009-009/67
(KHIJURI) 		3419010000NRG23Z170220232461366 31/03/2023 Karmi Soren 3419010WL182260 Karmi Soren 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 KARMI SOREN BANK OF INDIA(508505)
306 Tisri JH-19-010-009-011/1041
(KHIJURI) 		3419010000NRG23Z180220232465049 31/03/2023 Nisha Kumari 3419010WL182495 Nisha Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
307 Tisri JH-19-010-009-011/1053
(KHIJURI) 		3419010000NRG23Z180220232469082 31/03/2023 Nikash Turi 3419010WL182736 Nikash Turi 00415 SBIN0008142 162 162 Rejected 02/04/2023 S29003768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 Tisri JH-19-010-009-011/1095
(KHIJURI) 		3419010000NRG23Z180220232464975 31/03/2023 Jyoti Kumari 3419010WL182490 Jyoti Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MISS JYOTI KUMARI STATE BANK OF INDIA(508548)
309 Tisri JH-19-010-009-011/1181
(KHIJURI) 		3419010000NRG23Z180220232466414 31/03/2023 Anita Devi 3419010WL182574 Anita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS ANITA DEVI STATE BANK OF INDIA(508548)
310 Tisri JH-19-010-009-011/1212
(KHIJURI) 		3419010000NRG23Z140220232430087 31/03/2023 Suman Kumar 3419010WL179724 Suman Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 SUMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
311 Tisri JH-19-010-009-011/1212
(KHIJURI) 		3419010000NRG23Z030220232347128 31/03/2023 Suman Kumar 3419010WL172175 Suman Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 SUMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 Tisri JH-19-010-009-011/1223
(KHIJURI) 		3419010000NRG23Z100220232397549 31/03/2023 Gudiya Devi 3419010WL176684 Gudiya Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
313 Tisri JH-19-010-009-011/1223
(KHIJURI) 		3419010000NRG23Z160220232448387 31/03/2023 Gudiya Devi 3419010WL181127 Gudiya Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
314 Tisri JH-19-010-009-011/1223
(KHIJURI) 		3419010000NRG23Z100220232397550 31/03/2023 Pravin Kumar Deepak 3419010WL176684 Pravin Kumar Deepak 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR PRAVIN KUMAR DEEPAK STATE BANK OF INDIA(508548)
315 Tisri JH-19-010-009-011/1234
(KHIJURI) 		3419010000NRG23Z160220232448061 31/03/2023 Rani Devi 3419010WL181109 Rani Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS RANI CUSTMNAME16122017010135 DEVI STATE BANK OF INDIA(508548)
316 Tisri JH-19-010-009-011/1236
(KHIJURI) 		3419010000NRG23Z180220232465090 31/03/2023 Anshu Kumar 3419010WL182499 Anshu Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 ANSHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 Tisri JH-19-010-009-011/1236
(KHIJURI) 		3419010000NRG23Z030220232347025 31/03/2023 Anshu Kumar 3419010WL172168 Anshu Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 ANSHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
318 Tisri JH-19-010-009-011/1239
(KHIJURI) 		3419010000NRG23Z180220232465080 31/03/2023 Anand Kumar 3419010WL182498 Anand Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR ANAND KUMAR STATE BANK OF INDIA(508548)
319 Tisri JH-19-010-009-011/1252
(KHIJURI) 		3419010000NRG23Z160220232448094 31/03/2023 Megho Turi 3419010WL181111 Megho Turi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 Mr. MEGHO TURI INDIAN BANK(607105)
320 Tisri JH-19-010-009-011/1276
(KHIJURI) 		3419010000NRG23Z180220232469056 31/03/2023 Baleshwar Ray 3419010WL182735 Baleshwar Ray 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 BALESHWAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
321 Tisri JH-19-010-009-011/132
(KHIJURI) 		3419010000NRG23Z160220232448177 31/03/2023 Jitendera Singh 3419010WL181115 Jitendera Singh 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
322 Tisri JH-19-010-009-011/179
(KHIJURI) 		3419010000NRG23Z180220232469014 31/03/2023 Sanjhli Hansda 3419010WL182732 Sanjhli Hansda 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR BABULAL HEMBROM STATE BANK OF INDIA(508548)
323 Tisri JH-19-010-009-011/179
(KHIJURI) 		3419010000NRG23Z030220232347045 31/03/2023 Sanjhli Hansda 3419010WL172170 Sanjhli Hansda 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR BABULAL HEMBROM STATE BANK OF INDIA(508548)
324 Tisri JH-19-010-009-011/212
(KHIJURI) 		3419010000NRG23Z140220232429806 31/03/2023 Pankaj Rai 3419010WL179697 Pankaj Rai 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR PANKAJ KUMAR RAY STATE BANK OF INDIA(508548)
325 Tisri JH-19-010-009-011/2516
(KHIJURI) 		3419010000NRG23Z180220232469021 31/03/2023 Mohan Turi 3419010WL182733 Mohan Turi 00415 SBIN0008142 135 135 Processed 02/04/2023 S29003768 MR MOHAN TURI STATE BANK OF INDIA(508548)
326 Tisri JH-19-010-009-011/2518
(KHIJURI) 		3419010000NRG23Z180220232469085 31/03/2023 Sahdev Turi 3419010WL182736 Sahdev Turi 00415 SBIN0008142 108 108 Processed 02/04/2023 S29003768 SAHDEV TURI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Tisri JH-19-010-009-011/252
(KHIJURI) 		3419010000NRG23Z180220232469023 31/03/2023 Pramila Devi 3419010WL182733 Pramila Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
328 Tisri JH-19-010-009-011/252
(KHIJURI) 		3419010000NRG23Z100220232397853 31/03/2023 Pramila Devi 3419010WL176706 Pramila Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
329 Tisri JH-19-010-009-011/2521
(KHIJURI) 		3419010000NRG23Z180220232469086 31/03/2023 Sita Devi 3419010WL182736 Sita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS SITA DEVI STATE BANK OF INDIA(508548)
330 Tisri JH-19-010-009-011/2528
(KHIJURI) 		3419010000NRG23Z100220232397854 31/03/2023 Sunita Hembrom 3419010WL176706 Sunita Hembrom 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MISS SUNITA HEMBROM STATE BANK OF INDIA(508548)
331 Tisri JH-19-010-009-011/2528
(KHIJURI) 		3419010000NRG23Z030220232347032 31/03/2023 Sunita Hembrom 3419010WL172169 Sunita Hembrom 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MISS SUNITA HEMBROM STATE BANK OF INDIA(508548)
332 Tisri JH-19-010-009-011/253
(KHIJURI) 		3419010000NRG23Z180220232465083 31/03/2023 Sukhdeo Sahu 3419010WL182498 Sukhdeo Sahu 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR SUKHDEO SAHU STATE BANK OF INDIA(508548)
333 Tisri JH-19-010-009-011/2539
(KHIJURI) 		3419010000NRG23Z180220232468953 31/03/2023 Puspa Hemrom 3419010WL182728 Puspa Hemrom 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS PUSPA HEMBROM STATE BANK OF INDIA(508548)
334 Tisri JH-19-010-009-011/2539
(KHIJURI) 		3419010000NRG23Z100220232397892 31/03/2023 Puspa Hemrom 3419010WL176708 Puspa Hemrom 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS PUSPA HEMBROM STATE BANK OF INDIA(508548)
335 Tisri JH-19-010-009-011/272
(KHIJURI) 		3419010000NRG23Z180220232465084 31/03/2023 Vijay Turi 3419010WL182498 Vijay Turi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR VIJAY TURI STATE BANK OF INDIA(508548)
336 Tisri JH-19-010-009-011/283
(KHIJURI) 		3419010000NRG23Z240220232532938 31/03/2023 Dipu Vishwakarma. 3419010WL187528 Dipu Vishwakarma. 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 DIPU VISHWKARMA BANK OF INDIA(508505)
337 Tisri JH-19-010-009-011/298
(KHIJURI) 		3419010000NRG23Z030220232347101 31/03/2023 Gita Devi 3419010WL172174 Gita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS GITA DEVI STATE BANK OF INDIA(508548)
338 Tisri JH-19-010-009-011/317
(KHIJURI) 		3419010000NRG23Z010220232328991 31/03/2023 Mundrika Devi 3419010WL170912 Mundrika Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS MUDRIKA DEVI STATE BANK OF INDIA(508548)
339 Tisri JH-19-010-009-011/407
(KHIJURI) 		3419010000NRG23Z030220232344965 31/03/2023 Binod Kumar Ram 3419010WL171995 Binod Kumar Ram 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR BINOD KUMAR RAM STATE BANK OF INDIA(508548)
340 Tisri JH-19-010-009-011/461
(KHIJURI) 		3419010000NRG23Z160220232448100 31/03/2023 Sharaswati Devi 3419010WL181111 Sharaswati Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR DILIP SAW STATE BANK OF INDIA(508548)
341 Tisri JH-19-010-009-011/516
(KHIJURI) 		3419010000NRG23Z160220232448101 31/03/2023 Khushbu Devi 3419010WL181111 Khushbu Devi 00415 SBIN0008142 135 135 Processed 02/04/2023 S29003768 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
342 Tisri JH-19-010-009-011/52
(KHIJURI) 		3419010000NRG23Z160220232448181 31/03/2023 Krishna Kumar Singh 3419010WL181115 Krishna Kumar Singh 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR KRISHNA KUMAR SINGH STATE BANK OF INDIA(508548)
343 Tisri JH-19-010-009-011/52
(KHIJURI) 		3419010000NRG23Z030220232345789 31/03/2023 Krishna Kumar Singh 3419010WL172060 Krishna Kumar Singh 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR KRISHNA KUMAR SINGH STATE BANK OF INDIA(508548)
344 Tisri JH-19-010-009-011/545
(KHIJURI) 		3419010000NRG23Z250220232534198 31/03/2023 Vikash Kumar 3419010WL187610 Vikash Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 Vikash Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
345 Tisri JH-19-010-009-011/552
(KHIJURI) 		3419010000NRG23Z140220232433720 31/03/2023 Rambilash Barnwal 3419010WL179998 Rambilash Barnwal 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR RAM BILASH BARNWAL STATE BANK OF INDIA(508548)
346 Tisri JH-19-010-009-011/556
(KHIJURI) 		3419010000NRG23Z180220232469058 31/03/2023 Dilip Kumar Barnwal 3419010WL182735 Dilip Kumar Barnwal 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 DILIP KUMAR BARNWAL BANK OF INDIA(508505)
347 Tisri JH-19-010-009-011/557
(KHIJURI) 		3419010000NRG23Z180220232465087 31/03/2023 Masomat Bhijwa 3419010WL182498 Masomat Bhijwa 00415 SBIN0008142 81 81 Processed 02/04/2023 S29003768 MRS MOSOMAT BHIJWA STATE BANK OF INDIA(508548)
348 Tisri JH-19-010-009-011/569
(KHIJURI) 		3419010000NRG23Z140220232433721 31/03/2023 Subhash Kumar 3419010WL179998 Subhash Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 SUBHASH KUMAR STATE BANK OF INDIA(508548)
349 Tisri JH-19-010-009-011/569
(KHIJURI) 		3419010000NRG23Z030220232347067 31/03/2023 Subhash Kumar 3419010WL172171 Subhash Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 SUBHASH KUMAR STATE BANK OF INDIA(508548)
350 Tisri JH-19-010-009-011/575
(KHIJURI) 		3419010000NRG23Z030220232344966 31/03/2023 Nutan Devi 3419010WL171995 Nutan Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
351 Tisri JH-19-010-009-011/576
(KHIJURI) 		3419010000NRG23Z030220232344967 31/03/2023 Shila Devi 3419010WL171995 Shila Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR GUDDU GUPTA STATE BANK OF INDIA(508548)
352 Tisri JH-19-010-009-011/580
(KHIJURI) 		3419010000NRG23Z030220232347047 31/03/2023 Ranjeet Kumar 3419010WL172170 Ranjeet Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
353 Tisri JH-19-010-009-011/613
(KHIJURI) 		3419010000NRG23Z030220232347130 31/03/2023 Sanjay Vishwakarma 3419010WL172175 Sanjay Vishwakarma 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 SANJAY VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Tisri JH-19-010-009-011/631
(KHIJURI) 		3419010000NRG23Z010220232328917 31/03/2023 Sulekha Devi 3419010WL170909 Sulekha Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS SULEKHA KUMARI STATE BANK OF INDIA(508548)
355 Tisri JH-19-010-009-011/631
(KHIJURI) 		3419010000NRG23Z210220232503174 31/03/2023 Sulekha Devi 3419010WL185274 Sulekha Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS SULEKHA KUMARI STATE BANK OF INDIA(508548)
356 Tisri JH-19-010-009-011/648
(KHIJURI) 		3419010000NRG23Z030220232344968 31/03/2023 Gudiya Devi 3419010WL171995 Gudiya Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
357 Tisri JH-19-010-009-011/656
(KHIJURI) 		3419010000NRG23Z180220232464387 31/03/2023 Rubi Devi 3419010WL182460 Rubi Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MISS ARCHANA KUMARI STATE BANK OF INDIA(508548)
358 Tisri JH-19-010-009-011/673
(KHIJURI) 		3419010000NRG23Z010220232328992 31/03/2023 Sangita Devi 3419010WL170912 Sangita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS SAGITA DEVI STATE BANK OF INDIA(508548)
359 Tisri JH-19-010-009-011/677
(KHIJURI) 		3419010000NRG23Z160220232448102 31/03/2023 Bobiya Devi 3419010WL181111 Bobiya Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS BOBIYA DEVI STATE BANK OF INDIA(508548)
360 Tisri JH-19-010-009-011/700
(KHIJURI) 		3419010000NRG23Z100220232397903 31/03/2023 Ram Kumar Vishwakarma 3419010WL176710 Ram Kumar Vishwakarma 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR RAM KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
361 Tisri JH-19-010-009-011/706
(KHIJURI) 		3419010000NRG23Z140220232430037 31/03/2023 Sangita Devi 3419010WL179719 Sangita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 SANGITA KUMARI BANK OF INDIA(508505)
362 Tisri JH-19-010-009-011/739
(KHIJURI) 		3419010000NRG23Z180220232465056 31/03/2023 Girsa Devi 3419010WL182495 Girsa Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS GIRSA DEVI STATE BANK OF INDIA(508548)
363 Tisri JH-19-010-009-011/760
(KHIJURI) 		3419010000NRG23Z030220232344969 31/03/2023 Savita Devi 3419010WL171995 Savita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
364 Tisri JH-19-010-009-011/760
(KHIJURI) 		3419010000NRG23Z240220232532941 31/03/2023 Savita Devi 3419010WL187528 Savita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
365 Tisri JH-19-010-009-011/761
(KHIJURI) 		3419010000NRG23Z180220232464441 31/03/2023 Sanjay Sharma 3419010WL182464 Sanjay Sharma 00415 SBIN0008142 135 135 Processed 02/04/2023 S29003768 SANJAY PRASAD PUNJAB NATIONAL BANK(508568)
366 Tisri JH-19-010-009-011/763
(KHIJURI) 		3419010000NRG23Z010220232328993 31/03/2023 Rinki Devi 3419010WL170912 Rinki Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS RINKI DEVI STATE BANK OF INDIA(508548)
367 Tisri JH-19-010-009-011/764
(KHIJURI) 		3419010000NRG23Z010220232328994 31/03/2023 Sajneet Kumar Saw 3419010WL170912 Sajneet Kumar Saw 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR SANJEET KUMAR STATE BANK OF INDIA(508548)
368 Tisri JH-19-010-009-011/772
(KHIJURI) 		3419010000NRG23Z010220232328995 31/03/2023 Vishal Kumar Sahu 3419010WL170912 Vishal Kumar Sahu 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 VISHAL KUMAR SAHU PAYTM PAYMENTS BANK LTD(608032)
369 Tisri JH-19-010-009-011/777
(KHIJURI) 		3419010000NRG23Z180220232464976 31/03/2023 Pritam Kumar 3419010WL182490 Pritam Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 PRITAM KUMAR INDIAN OVERSEAS BANK(508541)
370 Tisri JH-19-010-009-011/816
(KHIJURI) 		3419010000NRG23Z160220232448183 31/03/2023 Sunil Saw 3419010WL181115 Sunil Saw 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR SUNIL SAW STATE BANK OF INDIA(508548)
371 Tisri JH-19-010-009-011/816
(KHIJURI) 		3419010000NRG23Z030220232345791 31/03/2023 Sunil Saw 3419010WL172060 Sunil Saw 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR SUNIL SAW STATE BANK OF INDIA(508548)
372 Tisri JH-19-010-009-011/835
(KHIJURI) 		3419010000NRG23Z180220232464442 31/03/2023 Smita Kumari 3419010WL182464 Smita Kumari 00415 SBIN0008142 135 135 Processed 02/04/2023 S29003768 MRS SMITA KUMARI STATE BANK OF INDIA(508548)
373 Tisri JH-19-010-009-011/838
(KHIJURI) 		3419010000NRG23Z140220232437906 31/03/2023 Sovraran Roy 3419010WL180306 Sovraran Roy 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR SOVARAN ROY STATE BANK OF INDIA(508548)
374 Tisri JH-19-010-009-011/838
(KHIJURI) 		3419010000NRG23Z240220232532942 31/03/2023 Sovraran Roy 3419010WL187528 Sovraran Roy 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR SOVARAN ROY STATE BANK OF INDIA(508548)
375 Tisri JH-19-010-009-011/853
(KHIJURI) 		3419010000NRG23Z010220232328996 31/03/2023 Manchali Devi 3419010WL170912 Manchali Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS MANCHALI DEVI STATE BANK OF INDIA(508548)
376 Tisri JH-19-010-009-011/857
(KHIJURI) 		3419010000NRG23Z010220232328998 31/03/2023 Suraj Kumar Sahu 3419010WL170912 Suraj Kumar Sahu 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 Suraj Kumar Sahu FINO PAYMENTS BANK LTD(608001)
377 Tisri JH-19-010-009-011/873
(KHIJURI) 		3419010000NRG23Z030220232344888 31/03/2023 Sikandar Turi 3419010WL171990 Sikandar Turi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR SIKANDAR TURI STATE BANK OF INDIA(508548)
378 Tisri JH-19-010-009-011/873
(KHIJURI) 		3419010000NRG23Z100220232398474 31/03/2023 Sikandar Turi 3419010WL176760 Sikandar Turi 00415 SBIN0008142 135 135 Processed 02/04/2023 S29003768 MR SIKANDAR TURI STATE BANK OF INDIA(508548)
379 Tisri JH-19-010-009-011/910
(KHIJURI) 		3419010000NRG23Z180220232465064 31/03/2023 Kajal Devi 3419010WL182497 Kajal Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
380 Tisri JH-19-010-009-011/912
(KHIJURI) 		3419010000NRG23Z180220232465065 31/03/2023 Arjun Ram 3419010WL182497 Arjun Ram 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR ARJUN RAM STATE BANK OF INDIA(508548)
381 Tisri JH-19-010-009-011/930
(KHIJURI) 		3419010000NRG23Z160220232448103 31/03/2023 Upendra Turi 3419010WL181111 Upendra Turi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR UPENDRA TURI STATE BANK OF INDIA(508548)
382 Tisri JH-19-010-009-011/947
(KHIJURI) 		3419010000NRG23Z180220232465066 31/03/2023 Khusbu Kumari 3419010WL182497 Khusbu Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MISS KHUSBU KUMARI STATE BANK OF INDIA(508548)
383 Tisri JH-19-010-009-011/952
(KHIJURI) 		3419010000NRG23Z140220232429807 31/03/2023 Punam Kumari 3419010WL179697 Punam Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
384 Tisri JH-19-010-009-011/956
(KHIJURI) 		3419010000NRG23Z180220232469061 31/03/2023 Priti Kumari 3419010WL182735 Priti Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
385 Tisri JH-19-010-009-011/963
(KHIJURI) 		3419010000NRG23Z160220232448105 31/03/2023 Gudiya Kumari 3419010WL181111 Gudiya Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MISS GUDIYA KUMARI STATE BANK OF INDIA(508548)
386 Tisri JH-19-010-009-012/108
(KHIJURI) 		3419010000NRG23Z030220232344209 31/03/2023 Ramdev Yadav 3419010WL171934 Ramdev Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR RAMDEO YADAV STATE BANK OF INDIA(508548)
387 Tisri JH-19-010-009-012/108
(KHIJURI) 		3419010000NRG23Z200220232489302 31/03/2023 Ramdev Yadav 3419010WL184286 Ramdev Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR RAMDEO YADAV STATE BANK OF INDIA(508548)
388 Tisri JH-19-010-009-012/109
(KHIJURI) 		3419010000NRG23Z290120232297230 31/03/2023 Rajesh Kumar 3419010WL168687 Rajesh Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
389 Tisri JH-19-010-009-012/109
(KHIJURI) 		3419010000NRG23Z180220232464388 31/03/2023 Rajesh Kumar 3419010WL182460 Rajesh Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
390 Tisri JH-19-010-009-012/113
(KHIJURI) 		3419010000NRG23Z030220232344210 31/03/2023 Arun Yadav 3419010WL171934 Arun Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MASTER ARUN YADAV STATE BANK OF INDIA(508548)
391 Tisri JH-19-010-009-012/114
(KHIJURI) 		3419010000NRG23Z030220232344211 31/03/2023 Urmila Devi 3419010WL171934 Urmila Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Tisri JH-19-010-009-012/115
(KHIJURI) 		3419010000NRG23Z030220232344212 31/03/2023 Shila Devi 3419010WL171934 Shila Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR SHILA DEVI STATE BANK OF INDIA(508548)
393 Tisri JH-19-010-009-012/115
(KHIJURI) 		3419010000NRG23Z200220232489291 31/03/2023 Shila Devi 3419010WL184285 Shila Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR SHILA DEVI STATE BANK OF INDIA(508548)
394 Tisri JH-19-010-009-012/132
(KHIJURI) 		3419010000NRG23Z030220232347068 31/03/2023 Champa Devi 3419010WL172171 Champa Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Tisri JH-19-010-009-012/142
(KHIJURI) 		3419010000NRG23Z300120232311940 31/03/2023 Barun Yadav 3419010WL169709 Barun Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR BARUN YADAV STATE BANK OF INDIA(508548)
396 Tisri JH-19-010-009-012/146
(KHIJURI) 		3419010000NRG23Z180220232466416 31/03/2023 Madho Yadav 3419010WL182574 Madho Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MS MADHO YADAV STATE BANK OF INDIA(508548)
397 Tisri JH-19-010-009-012/15
(KHIJURI) 		3419010000NRG23Z300120232312039 31/03/2023 Baleshwar Yadav 3419010WL169715 Baleshwar Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR BALESHWAR YADAV STATE BANK OF INDIA(508548)
398 Tisri JH-19-010-009-012/156
(KHIJURI) 		3419010000NRG23Z140220232429817 31/03/2023 Yasodha Devi 3419010WL179698 Yasodha Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS JASODA DEVI STATE BANK OF INDIA(508548)
399 Tisri JH-19-010-009-012/157
(KHIJURI) 		3419010000NRG23Z140220232429818 31/03/2023 Chotu Yadav 3419010WL179698 Chotu Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR CHHOTU YADAV STATE BANK OF INDIA(508548)
400 Tisri JH-19-010-009-012/169
(KHIJURI) 		3419010000NRG23Z300120232312055 31/03/2023 Rajesh Yadav 3419010WL169717 Rajesh Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MASTER RAJESH KUMAR STATE BANK OF INDIA(508548)
401 Tisri JH-19-010-009-012/175
(KHIJURI) 		3419010000NRG23Z200220232489303 31/03/2023 Ramsahay Yadav 3419010WL184286 Ramsahay Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR RAM SAHAY YADAV STATE BANK OF INDIA(508548)
402 Tisri JH-19-010-009-012/175
(KHIJURI) 		3419010000NRG23Z030220232344213 31/03/2023 Ramsahay Yadav 3419010WL171934 Ramsahay Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR RAM SAHAY YADAV STATE BANK OF INDIA(508548)
403 Tisri JH-19-010-009-012/176
(KHIJURI) 		3419010000NRG23Z080220232378835 31/03/2023 Shanti Devi 3419010WL175141 Shanti Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 SHANTI DEVI BANK OF INDIA(508505)
404 Tisri JH-19-010-009-012/176
(KHIJURI) 		3419010000NRG23Z180220232464389 31/03/2023 Shanti Devi 3419010WL182460 Shanti Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 SHANTI DEVI BANK OF INDIA(508505)
405 Tisri JH-19-010-009-012/19
(KHIJURI) 		3419010000NRG23Z180220232464390 31/03/2023 Nageshwar Yadav 3419010WL182460 Nageshwar Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR NAGESHWAR YADAV STATE BANK OF INDIA(508548)
406 Tisri JH-19-010-009-012/19
(KHIJURI) 		3419010000NRG23Z080220232378836 31/03/2023 Nageshwar Yadav 3419010WL175141 Nageshwar Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR NAGESHWAR YADAV STATE BANK OF INDIA(508548)
407 Tisri JH-19-010-009-012/365
(KHIJURI) 		3419010000NRG23Z030220232347070 31/03/2023 Ishwar Yadav 3419010WL172171 Ishwar Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR ISHWAR YADAV STATE BANK OF INDIA(508548)
408 Tisri JH-19-010-009-012/365
(KHIJURI) 		3419010000NRG23Z140220232433722 31/03/2023 Ishwar Yadav 3419010WL179998 Ishwar Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR ISHWAR YADAV STATE BANK OF INDIA(508548)
409 Tisri JH-19-010-009-012/376
(KHIJURI) 		3419010000NRG23Z140220232433723 31/03/2023 Sharda Devi 3419010WL179998 Sharda Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 SUMNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Tisri JH-19-010-009-012/384
(KHIJURI) 		3419010000NRG23Z140220232433724 31/03/2023 Govind Yadav 3419010WL179998 Govind Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR GOVIND YADAV STATE BANK OF INDIA(508548)
411 Tisri JH-19-010-009-012/384
(KHIJURI) 		3419010000NRG23Z030220232347071 31/03/2023 Govind Yadav 3419010WL172171 Govind Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR GOVIND YADAV STATE BANK OF INDIA(508548)
412 Tisri JH-19-010-009-012/386
(KHIJURI) 		3419010000NRG23Z300120232311924 31/03/2023 Chameli Devi 3419010WL169708 Chameli Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
413 Tisri JH-19-010-009-012/391
(KHIJURI) 		3419010000NRG23Z240220232533435 31/03/2023 Guddu Kumar 3419010WL187565 Guddu Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 GUDDU KUMAR SO JITAN YADAV BANK OF INDIA(508505)
414 Tisri JH-19-010-009-012/391
(KHIJURI) 		3419010000NRG23Z040220232353327 31/03/2023 Guddu Kumar 3419010WL172908 Guddu Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 GUDDU KUMAR SO JITAN YADAV BANK OF INDIA(508505)
415 Tisri JH-19-010-009-012/391
(KHIJURI) 		3419010000NRG23Z140220232429794 31/03/2023 Guddu Kumar 3419010WL179695 Guddu Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 GUDDU KUMAR SO JITAN YADAV BANK OF INDIA(508505)
416 Tisri JH-19-010-009-012/394
(KHIJURI) 		3419010000NRG23Z140220232429820 31/03/2023 Mukesh Kumar Yadav 3419010WL179698 Mukesh Kumar Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
417 Tisri JH-19-010-009-012/402
(KHIJURI) 		3419010000NRG23Z140220232429821 31/03/2023 Soniya Devi 3419010WL179698 Soniya Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
418 Tisri JH-19-010-009-012/411
(KHIJURI) 		3419010000NRG23Z140220232429795 31/03/2023 Kavita Kumari 3419010WL179695 Kavita Kumari 00415 SBIN0008142 162 162 Rejected 02/04/2023 S29003768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 Tisri JH-19-010-009-012/411
(KHIJURI) 		3419010000NRG23Z040220232353328 31/03/2023 Kavita Kumari 3419010WL172908 Kavita Kumari 00415 SBIN0008142 162 162 Rejected 02/04/2023 S29003768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 Tisri JH-19-010-009-012/411
(KHIJURI) 		3419010000NRG23Z240220232533436 31/03/2023 Kavita Kumari 3419010WL187565 Kavita Kumari 00415 SBIN0008142 162 162 Rejected 02/04/2023 S29003768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 Tisri JH-19-010-009-012/414
(KHIJURI) 		3419010000NRG23Z300120232311941 31/03/2023 Murli Dhar Yadav 3419010WL169709 Murli Dhar Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR MURLI DHAR YADAV STATE BANK OF INDIA(508548)
422 Tisri JH-19-010-009-012/414
(KHIJURI) 		3419010000NRG23Z140220232429833 31/03/2023 Murli Dhar Yadav 3419010WL179700 Murli Dhar Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR MURLI DHAR YADAV STATE BANK OF INDIA(508548)
423 Tisri JH-19-010-009-012/415
(KHIJURI) 		3419010000NRG23Z100220232397552 31/03/2023 Sujeet Kumar 3419010WL176684 Sujeet Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR SUJEET KUMAR STATE BANK OF INDIA(508548)
424 Tisri JH-19-010-009-012/415
(KHIJURI) 		3419010000NRG23Z210220232502820 31/03/2023 Sujeet Kumar 3419010WL185250 Sujeet Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR SUJEET KUMAR STATE BANK OF INDIA(508548)
425 Tisri JH-19-010-009-012/423
(KHIJURI) 		3419010000NRG23Z300120232312040 31/03/2023 Praveen Kumar 3419010WL169715 Praveen Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
426 Tisri JH-19-010-009-012/427
(KHIJURI) 		3419010000NRG23Z300120232311925 31/03/2023 Pappu Kumar 3419010WL169708 Pappu Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 Pappu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
427 Tisri JH-19-010-009-012/441
(KHIJURI) 		3419010000NRG23Z080220232378837 31/03/2023 Barun Kumar 3419010WL175141 Barun Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 BARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
428 Tisri JH-19-010-009-012/449
(KHIJURI) 		3419010000NRG23Z240220232533437 31/03/2023 Yashoda Devi 3419010WL187565 Yashoda Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
429 Tisri JH-19-010-009-012/449
(KHIJURI) 		3419010000NRG23Z290120232297186 31/03/2023 Yashoda Devi 3419010WL168680 Yashoda Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
430 Tisri JH-19-010-009-012/460
(KHIJURI) 		3419010000NRG23Z170220232461368 31/03/2023 Koushlya Kumari 3419010WL182260 Koushlya Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 Koushlya Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
431 Tisri JH-19-010-009-012/5
(KHIJURI) 		3419010000NRG23Z210220232502821 31/03/2023 Dilo Yadav 3419010WL185250 Dilo Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR DILO YADAV STATE BANK OF INDIA(508548)
432 Tisri JH-19-010-009-012/53
(KHIJURI) 		3419010000NRG23Z300120232312041 31/03/2023 Dasho Yadav 3419010WL169715 Dasho Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR DASHO YADAV STATE BANK OF INDIA(508548)
433 Tisri JH-19-010-009-012/57
(KHIJURI) 		3419010000NRG23Z300120232312042 31/03/2023 Damodar Yadav 3419010WL169715 Damodar Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 DAMODAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
434 Tisri JH-19-010-009-012/57
(KHIJURI) 		3419010000NRG23Z260220232551625 31/03/2023 Damodar Yadav 3419010WL188900 Damodar Yadav 00415 SBIN0008142 324 324 Processed 02/04/2023 S29003768 DAMODAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
435 Tisri JH-19-010-009-012/65
(KHIJURI) 		3419010000NRG23Z200220232489293 31/03/2023 Patlu Yadav 3419010WL184285 Patlu Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 PATALU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
436 Tisri JH-19-010-009-012/65
(KHIJURI) 		3419010000NRG23Z030220232344217 31/03/2023 Patlu Yadav 3419010WL171934 Patlu Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 PATALU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
437 Tisri JH-19-010-009-012/7
(KHIJURI) 		3419010000NRG23Z210220232503129 31/03/2023 Umesh Yadav 3419010WL185271 Umesh Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR UMESH YADAV STATE BANK OF INDIA(508548)
438 Tisri JH-19-010-009-012/748
(KHIJURI) 		3419010000NRG23Z300120232311927 31/03/2023 Rekha Devi 3419010WL169708 Rekha Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR REKHA DEVI STATE BANK OF INDIA(508548)
439 Tisri JH-19-010-009-012/748
(KHIJURI) 		3419010000NRG23Z140220232429868 31/03/2023 Rekha Devi 3419010WL179703 Rekha Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR REKHA DEVI STATE BANK OF INDIA(508548)
440 Tisri JH-19-010-009-012/76
(KHIJURI) 		3419010000NRG23Z140220232433725 31/03/2023 Mamta Kumari 3419010WL179998 Mamta Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 Ms. Mamta Kumari INDIAN BANK(607105)
441 Tisri JH-19-010-009-012/76
(KHIJURI) 		3419010000NRG23Z180220232464392 31/03/2023 Mamta Kumari 3419010WL182460 Mamta Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 Ms. Mamta Kumari INDIAN BANK(607105)
442 Tisri JH-19-010-009-012/76
(KHIJURI) 		3419010000NRG23Z080220232378839 31/03/2023 Mamta Kumari 3419010WL175141 Mamta Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 Ms. Mamta Kumari INDIAN BANK(607105)
443 Tisri JH-19-010-009-012/761
(KHIJURI) 		3419010000NRG23Z140220232429870 31/03/2023 Babita Devi 3419010WL179703 Babita Devi 00415 SBIN0008142 27 27 Processed 02/04/2023 S29003768 MRS BABITA DEVI STATE BANK OF INDIA(508548)
444 Tisri JH-19-010-009-012/761
(KHIJURI) 		3419010000NRG23Z300120232311942 31/03/2023 Babita Devi 3419010WL169709 Babita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS BABITA DEVI STATE BANK OF INDIA(508548)
445 Tisri JH-19-010-009-012/772
(KHIJURI) 		3419010000NRG23Z200220232489294 31/03/2023 Vikash Kumar 3419010WL184285 Vikash Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
446 Tisri JH-19-010-009-012/772
(KHIJURI) 		3419010000NRG23Z030220232344219 31/03/2023 Vikash Kumar 3419010WL171934 Vikash Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
447 Tisri JH-19-010-009-012/785
(KHIJURI) 		3419010000NRG23Z210220232502822 31/03/2023 Pawan Kumar Yadav 3419010WL185250 Pawan Kumar Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR PAWAN KUMAR YADAV STATE BANK OF INDIA(508548)
448 Tisri JH-19-010-009-012/793
(KHIJURI) 		3419010000NRG23Z300120232312059 31/03/2023 Bitu Yadav 3419010WL169717 Bitu Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR BITU YADAV STATE BANK OF INDIA(508548)
449 Tisri JH-19-010-009-012/799
(KHIJURI) 		3419010000NRG23Z240220232533440 31/03/2023 Sunita Devi 3419010WL187565 Sunita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
450 Tisri JH-19-010-009-012/799
(KHIJURI) 		3419010000NRG23Z040220232353331 31/03/2023 Sunita Devi 3419010WL172908 Sunita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
451 Tisri JH-19-010-009-012/799
(KHIJURI) 		3419010000NRG23Z140220232429786 31/03/2023 Sunita Devi 3419010WL179694 Sunita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
452 Tisri JH-19-010-009-012/802
(KHIJURI) 		3419010000NRG23Z210220232503130 31/03/2023 Chakni Dewvi 3419010WL185271 Chakni Dewvi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 CHAKNI DEWVI BANK OF INDIA(508505)
453 Tisri JH-19-010-009-012/803
(KHIJURI) 		3419010000NRG23Z210220232503131 31/03/2023 Anita Devi 3419010WL185271 Anita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS ANITA DEVI STATE BANK OF INDIA(508548)
454 Tisri JH-19-010-009-012/804
(KHIJURI) 		3419010000NRG23Z210220232503132 31/03/2023 Munni Devi 3419010WL185271 Munni Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
455 Tisri JH-19-010-009-012/805
(KHIJURI) 		3419010000NRG23Z250220232534199 31/03/2023 Rajesh Kumar 3419010WL187610 Rajesh Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
456 Tisri JH-19-010-009-012/821
(KHIJURI) 		3419010000NRG23Z200220232489305 31/03/2023 Pramila Devi 3419010WL184286 Pramila Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
457 Tisri JH-19-010-009-012/821
(KHIJURI) 		3419010000NRG23Z030220232344220 31/03/2023 Pramila Devi 3419010WL171934 Pramila Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
458 Tisri JH-19-010-009-012/83
(KHIJURI) 		3419010000NRG23Z030220232344222 31/03/2023 Subodh Yadav 3419010WL171934 Subodh Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 SUBODH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
459 Tisri JH-19-010-009-012/83
(KHIJURI) 		3419010000NRG23Z200220232489295 31/03/2023 Subodh Yadav 3419010WL184285 Subodh Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 SUBODH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
460 Tisri JH-19-010-009-012/830
(KHIJURI) 		3419010000NRG23Z200220232489296 31/03/2023 Pintu Kumar 3419010WL184285 Pintu Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR PINTU YADAV STATE BANK OF INDIA(508548)
461 Tisri JH-19-010-009-012/830
(KHIJURI) 		3419010000NRG23Z030220232344223 31/03/2023 Pintu Kumar 3419010WL171934 Pintu Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR PINTU YADAV STATE BANK OF INDIA(508548)
462 Tisri JH-19-010-009-012/843
(KHIJURI) 		3419010000NRG23Z290120232297187 31/03/2023 Munni Devi 3419010WL168680 Munni Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
463 Tisri JH-19-010-009-012/852
(KHIJURI) 		3419010000NRG23Z160220232448390 31/03/2023 Kailash Yadav 3419010WL181127 Kailash Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 Kailash Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
464 Tisri JH-19-010-009-012/855
(KHIJURI) 		3419010000NRG23Z140220232429822 31/03/2023 Sunita Devi 3419010WL179698 Sunita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
465 Tisri JH-19-010-009-012/856
(KHIJURI) 		3419010000NRG23Z140220232429823 31/03/2023 Ajit Kumar 3419010WL179698 Ajit Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR AJIT KUMAR STATE BANK OF INDIA(508548)
466 Tisri JH-19-010-009-012/874
(KHIJURI) 		3419010000NRG23Z140220232429871 31/03/2023 Muuni Devi 3419010WL179703 Muuni Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
467 Tisri JH-19-010-009-012/874
(KHIJURI) 		3419010000NRG23Z300120232311930 31/03/2023 Muuni Devi 3419010WL169708 Muuni Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
468 Tisri JH-19-010-009-012/877
(KHIJURI) 		3419010000NRG23Z240220232533441 31/03/2023 Sangita Devi 3419010WL187565 Sangita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
469 Tisri JH-19-010-009-012/877
(KHIJURI) 		3419010000NRG23Z140220232429787 31/03/2023 Sangita Devi 3419010WL179694 Sangita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
470 Tisri JH-19-010-009-012/877
(KHIJURI) 		3419010000NRG23Z040220232353332 31/03/2023 Sangita Devi 3419010WL172908 Sangita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
471 Tisri JH-19-010-009-012/879
(KHIJURI) 		3419010000NRG23Z290120232297188 31/03/2023 Satrudhan Yadav 3419010WL168680 Satrudhan Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 SATRUDHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
472 Tisri JH-19-010-009-012/899
(KHIJURI) 		3419010000NRG23Z140220232429824 31/03/2023 Pintu Kumar 3419010WL179698 Pintu Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR PINTU KUMAR YADAV STATE BANK OF INDIA(508548)
473 Tisri JH-19-010-009-012/900
(KHIJURI) 		3419010000NRG23Z290120232297231 31/03/2023 Sudama Devi 3419010WL168687 Sudama Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR SUDAMA DEVI STATE BANK OF INDIA(508548)
474 Tisri JH-19-010-009-012/901
(KHIJURI) 		3419010000NRG23Z290120232297232 31/03/2023 Anita Devi 3419010WL168687 Anita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS ANITA DEVI STATE BANK OF INDIA(508548)
475 Tisri JH-19-010-009-012/909
(KHIJURI) 		3419010000NRG23Z300120232312043 31/03/2023 Sagita Kumari 3419010WL169715 Sagita Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
476 Tisri JH-19-010-009-012/923
(KHIJURI) 		3419010000NRG23Z170220232461370 31/03/2023 Puniya Devi 3419010WL182260 Puniya Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 PUNIYA DEVI BANK OF INDIA(508505)
477 Tisri JH-19-010-009-012/926
(KHIJURI) 		3419010000NRG23Z300120232311931 31/03/2023 Manisha Kumari 3419010WL169708 Manisha Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
478 Tisri JH-19-010-009-012/926
(KHIJURI) 		3419010000NRG23Z240220232533442 31/03/2023 Manisha Kumari 3419010WL187565 Manisha Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
479 Tisri JH-19-010-009-013/52
(KHIJURI) 		3419010000NRG23Z140220232429825 31/03/2023 Manisha Marandi 3419010WL179698 Manisha Marandi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS MANISHA MARANDI STATE BANK OF INDIA(508548)
480 Tisri JH-19-010-009-013/68
(KHIJURI) 		3419010000NRG23Z290120232297209 31/03/2023 Sukurmuni Besra 3419010WL168682 Sukurmuni Besra 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MISS SUKURMUNI BESRA STATE BANK OF INDIA(508548)
481 Tisri JH-19-010-009-013/70
(KHIJURI) 		3419010000NRG23Z300120232311932 31/03/2023 Pushpa Marandi 3419010WL169708 Pushpa Marandi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS PUSHPA MARANDI STATE BANK OF INDIA(508548)
482 Tisri JH-19-010-009-013/75
(KHIJURI) 		3419010000NRG23Z250220232534189 31/03/2023 Pravati Tudu 3419010WL187608 Pravati Tudu 00415 SBIN0008142 324 324 Processed 02/04/2023 S29003768 MRS PRAVATI TUDU STATE BANK OF INDIA(508548)
483 Tisri JH-19-010-009-013/81
(KHIJURI) 		3419010000NRG23Z250220232534190 31/03/2023 Rosela Hembram 3419010WL187608 Rosela Hembram 00415 SBIN0008142 324 324 Processed 02/04/2023 S29003768 MRS ROSELA HEMBRAM STATE BANK OF INDIA(508548)
484 Tisri JH-19-010-009-013/81
(KHIJURI) 		3419010000NRG23Z300120232312070 31/03/2023 Rosela Hembram 3419010WL169719 Rosela Hembram 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS ROSELA HEMBRAM STATE BANK OF INDIA(508548)
485 Tisri JH-19-010-009-014/10
(KHIJURI) 		3419010000NRG23Z300120232303693 31/03/2023 Dhalo Yadav 3419010WL169210 Dhalo Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 DHALO YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
486 Tisri JH-19-010-009-016/206
(KHIJURI) 		3419010000NRG23Z160220232448393 31/03/2023 Vikas Kumar Yadav 3419010WL181127 Vikas Kumar Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 VIKASH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
487 Tisri JH-19-010-009-017/100
(KHIJURI) 		3419010000NRG23Z290120232297210 31/03/2023 Sanjay Kr Yadav 3419010WL168682 Sanjay Kr Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
488 Tisri JH-19-010-009-017/108
(KHIJURI) 		3419010000NRG23Z140220232433726 31/03/2023 Anita Devi 3419010WL179998 Anita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 Anita Dewi AIRTEL PAYMENTS BANK LIMITED(990288)
489 Tisri JH-19-010-009-017/109
(KHIJURI) 		3419010000NRG23Z140220232433727 31/03/2023 Kairaki Devi 3419010WL179998 Kairaki Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS KAITKI DEVI STATE BANK OF INDIA(508548)
490 Tisri JH-19-010-009-017/113
(KHIJURI) 		3419010000NRG23Z140220232433729 31/03/2023 Bedamiya Devi 3419010WL179998 Bedamiya Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS BEDMIYA DEVI STATE BANK OF INDIA(508548)
491 Tisri JH-19-010-009-017/117
(KHIJURI) 		3419010000NRG23Z180220232464958 31/03/2023 Purshottam Kumar Yadav 3419010WL182489 Purshottam Kumar Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR PURSHOTTAM KUMAR YADAV STATE BANK OF INDIA(508548)
492 Tisri JH-19-010-009-017/133
(KHIJURI) 		3419010000NRG23Z170220232461689 31/03/2023 Lakhiya Devi 3419010WL182282 Lakhiya Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS LAKHIYA DEVI STATE BANK OF INDIA(508548)
493 Tisri JH-19-010-009-017/133
(KHIJURI) 		3419010000NRG23Z100220232398048 31/03/2023 Lakhiya Devi 3419010WL176725 Lakhiya Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS LAKHIYA DEVI STATE BANK OF INDIA(508548)
494 Tisri JH-19-010-009-017/133
(KHIJURI) 		3419010000NRG23Z030220232345217 31/03/2023 Lakhiya Devi 3419010WL172012 Lakhiya Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS LAKHIYA DEVI STATE BANK OF INDIA(508548)
495 Tisri JH-19-010-009-017/14
(KHIJURI) 		3419010000NRG23Z140220232433731 31/03/2023 Laljit Yadav 3419010WL179998 Laljit Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 LAL JEET YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
496 Tisri JH-19-010-009-017/186
(KHIJURI) 		3419010000NRG23Z180220232466418 31/03/2023 Mso Dulari 3419010WL182574 Mso Dulari 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MS MASOMAT DULARI STATE BANK OF INDIA(508548)
497 Tisri JH-19-010-009-017/197
(KHIJURI) 		3419010000NRG23Z290120232297189 31/03/2023 Bablu Kumar 3419010WL168680 Bablu Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 BABLU KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
498 Tisri JH-19-010-009-017/201
(KHIJURI) 		3419010000NRG23Z180220232464685 31/03/2023 Muniya Devi 3419010WL182475 Muniya Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS MUNNIYA DEVI STATE BANK OF INDIA(508548)
499 Tisri JH-19-010-009-017/201
(KHIJURI) 		3419010000NRG23Z100220232398077 31/03/2023 Muniya Devi 3419010WL176729 Muniya Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS MUNNIYA DEVI STATE BANK OF INDIA(508548)
500 Tisri JH-19-010-009-017/208
(KHIJURI) 		3419010000NRG23Z180220232464960 31/03/2023 Saurabh Kumar 3419010WL182489 Saurabh Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR SAURABH KUMAR STATE BANK OF INDIA(508548)
501 Tisri JH-19-010-009-017/26
(KHIJURI) 		3419010000NRG23Z100220232398078 31/03/2023 Naresh Yadav 3419010WL176729 Naresh Yadav 00415 SBIN0008142 108 108 Processed 02/04/2023 S29003768 MR NARESH YADAV STATE BANK OF INDIA(508548)
502 Tisri JH-19-010-009-017/268
(KHIJURI) 		3419010000NRG23Z290120232297234 31/03/2023 Pintu Kumar Yadav 3419010WL168687 Pintu Kumar Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR PINTU KUMAR YADAV STATE BANK OF INDIA(508548)
503 Tisri JH-19-010-009-017/278
(KHIJURI) 		3419010000NRG23Z290120232297196 31/03/2023 Shikendra Yadav 3419010WL168681 Shikendra Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR SIKANDAR YADAV STATE BANK OF INDIA(508548)
504 Tisri JH-19-010-009-017/278
(KHIJURI) 		3419010000NRG23Z110220232411897 31/03/2023 Shikendra Yadav 3419010WL177958 Shikendra Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR SIKANDAR YADAV STATE BANK OF INDIA(508548)
505 Tisri JH-19-010-009-017/28
(KHIJURI) 		3419010000NRG23Z130220232424720 31/03/2023 Ashok Yadav 3419010WL179248 Ashok Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR ASHOK YADAV STATE BANK OF INDIA(508548)
506 Tisri JH-19-010-009-017/28
(KHIJURI) 		3419010000NRG23Z030220232345771 31/03/2023 Ashok Yadav 3419010WL172058 Ashok Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR ASHOK YADAV STATE BANK OF INDIA(508548)
507 Tisri JH-19-010-009-017/286
(KHIJURI) 		3419010000NRG23Z180220232466420 31/03/2023 Sunita Devi 3419010WL182574 Sunita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
508 Tisri JH-19-010-009-017/292
(KHIJURI) 		3419010000NRG23Z030220232344248 31/03/2023 Arti Kumari 3419010WL171936 Arti Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS ARTI KUMARI STATE BANK OF INDIA(508548)
509 Tisri JH-19-010-009-017/294
(KHIJURI) 		3419010000NRG23Z030220232345772 31/03/2023 Manju Devi 3419010WL172058 Manju Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS MANJU DEVI STATE BANK OF INDIA(508548)
510 Tisri JH-19-010-009-017/294
(KHIJURI) 		3419010000NRG23Z130220232424721 31/03/2023 Manju Devi 3419010WL179248 Manju Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS MANJU DEVI STATE BANK OF INDIA(508548)
511 Tisri JH-19-010-009-017/310
(KHIJURI) 		3419010000NRG23Z160220232448165 31/03/2023 Gurusahay Yadav 3419010WL181114 Gurusahay Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 Gurusahay Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
512 Tisri JH-19-010-009-017/323
(KHIJURI) 		3419010000NRG23Z020220232339721 31/03/2023 Sakun Soren 3419010WL171483 Sakun Soren 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MISS SAKUN SOREN STATE BANK OF INDIA(508548)
513 Tisri JH-19-010-009-017/334
(KHIJURI) 		3419010000NRG23Z020220232339722 31/03/2023 Rajkumar Yadav 3419010WL171483 Rajkumar Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR RAJ KUMAR YADAV STATE BANK OF INDIA(508548)
514 Tisri JH-19-010-009-017/336
(KHIJURI) 		3419010000NRG23Z020220232339708 31/03/2023 Pintu Kr Yadav 3419010WL171482 Pintu Kr Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR PINTU KUMAR YADAV STATE BANK OF INDIA(508548)
515 Tisri JH-19-010-009-017/337
(KHIJURI) 		3419010000NRG23Z020220232339723 31/03/2023 Mukesh Kr Yadav 3419010WL171483 Mukesh Kr Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
516 Tisri JH-19-010-009-017/338
(KHIJURI) 		3419010000NRG23Z020220232339709 31/03/2023 Suresh Yadav 3419010WL171482 Suresh Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR SURESH YADAV STATE BANK OF INDIA(508548)
517 Tisri JH-19-010-009-017/350
(KHIJURI) 		3419010000NRG23Z030220232344249 31/03/2023 Lalmuni Devi 3419010WL171936 Lalmuni Devi 00415 SBIN0008142 108 108 Processed 02/04/2023 S29003768 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
518 Tisri JH-19-010-009-017/362
(KHIJURI) 		3419010000NRG23Z030220232347076 31/03/2023 Sabita Devi 3419010WL172171 Sabita Devi 00415 SBIN0008142 54 54 Processed 02/04/2023 S29003768 MRS SABITA DEVI STATE BANK OF INDIA(508548)
519 Tisri JH-19-010-009-017/364
(KHIJURI) 		3419010000NRG23Z030220232347077 31/03/2023 Renu Devi 3419010WL172171 Renu Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS RENU DEVI STATE BANK OF INDIA(508548)
520 Tisri JH-19-010-009-017/366
(KHIJURI) 		3419010000NRG23Z030220232347078 31/03/2023 Shanti Devi 3419010WL172171 Shanti Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Tisri JH-19-010-009-017/366
(KHIJURI) 		3419010000NRG23Z140220232433736 31/03/2023 Shanti Devi 3419010WL179998 Shanti Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Tisri JH-19-010-009-017/368
(KHIJURI) 		3419010000NRG23Z140220232433737 31/03/2023 Rina Devi 3419010WL179998 Rina Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR GHANSHYAM YADAV STATE BANK OF INDIA(508548)
523 Tisri JH-19-010-009-017/368
(KHIJURI) 		3419010000NRG23Z030220232347079 31/03/2023 Rina Devi 3419010WL172171 Rina Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR GHANSHYAM YADAV STATE BANK OF INDIA(508548)
524 Tisri JH-19-010-009-017/392
(KHIJURI) 		3419010000NRG23Z030220232347089 31/03/2023 Chandrika Devi 3419010WL172172 Chandrika Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 CHANDRIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Tisri JH-19-010-009-017/398
(KHIJURI) 		3419010000NRG23Z030220232347090 31/03/2023 Goutam Kumar Yadav 3419010WL172172 Goutam Kumar Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR GAUTAM KUMAR YADAV STATE BANK OF INDIA(508548)
526 Tisri JH-19-010-009-017/401
(KHIJURI) 		3419010000NRG23Z030220232345219 31/03/2023 Sarita Devi 3419010WL172012 Sarita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Tisri JH-19-010-009-017/406
(KHIJURI) 		3419010000NRG23Z030220232345220 31/03/2023 Sanju Devi 3419010WL172012 Sanju Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS SANJU DEVI STATE BANK OF INDIA(508548)
528 Tisri JH-19-010-009-017/406
(KHIJURI) 		3419010000NRG23Z100220232398050 31/03/2023 Sanju Devi 3419010WL176725 Sanju Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS SANJU DEVI STATE BANK OF INDIA(508548)
529 Tisri JH-19-010-009-017/406
(KHIJURI) 		3419010000NRG23Z170220232461692 31/03/2023 Sanju Devi 3419010WL182282 Sanju Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS SANJU DEVI STATE BANK OF INDIA(508548)
530 Tisri JH-19-010-009-017/419
(KHIJURI) 		3419010000NRG23Z020220232339724 31/03/2023 Sumitra Devi 3419010WL171483 Sumitra Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
531 Tisri JH-19-010-009-017/421
(KHIJURI) 		3419010000NRG23Z290120232297245 31/03/2023 Sabita Devi 3419010WL168689 Sabita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS SABITA DEVI STATE BANK OF INDIA(508548)
532 Tisri JH-19-010-009-017/434
(KHIJURI) 		3419010000NRG23Z290120232297246 31/03/2023 Saraswati Kumari 3419010WL168689 Saraswati Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS SARASWATI KUMARI STATE BANK OF INDIA(508548)
533 Tisri JH-19-010-009-017/439
(KHIJURI) 		3419010000NRG23Z030220232345277 31/03/2023 Manish Kumar 3419010WL172015 Manish Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MASTER MANISH KUMAR STATE BANK OF INDIA(508548)
534 Tisri JH-19-010-009-017/439
(KHIJURI) 		3419010000NRG23Z100220232398051 31/03/2023 Manish Kumar 3419010WL176725 Manish Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MASTER MANISH KUMAR STATE BANK OF INDIA(508548)
535 Tisri JH-19-010-009-017/439
(KHIJURI) 		3419010000NRG23Z170220232461693 31/03/2023 Manish Kumar 3419010WL182282 Manish Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MASTER MANISH KUMAR STATE BANK OF INDIA(508548)
536 Tisri JH-19-010-009-017/440
(KHIJURI) 		3419010000NRG23Z170220232461480 31/03/2023 Rupesh Kumar Yadav 3419010WL182272 Rupesh Kumar Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR RUPESH KUMAR YADAV STATE BANK OF INDIA(508548)
537 Tisri JH-19-010-009-017/440
(KHIJURI) 		3419010000NRG23Z100220232398052 31/03/2023 Rupesh Kumar Yadav 3419010WL176725 Rupesh Kumar Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR RUPESH KUMAR YADAV STATE BANK OF INDIA(508548)
538 Tisri JH-19-010-009-017/440
(KHIJURI) 		3419010000NRG23Z030220232345278 31/03/2023 Rupesh Kumar Yadav 3419010WL172015 Rupesh Kumar Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR RUPESH KUMAR YADAV STATE BANK OF INDIA(508548)
539 Tisri JH-19-010-009-017/441
(KHIJURI) 		3419010000NRG23Z170220232461481 31/03/2023 Karishma Kumari 3419010WL182272 Karishma Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MISS KARISHMA KUMARI STATE BANK OF INDIA(508548)
540 Tisri JH-19-010-009-017/441
(KHIJURI) 		3419010000NRG23Z290120232297198 31/03/2023 Karishma Kumari 3419010WL168681 Karishma Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MISS KARISHMA KUMARI STATE BANK OF INDIA(508548)
541 Tisri JH-19-010-009-017/442
(KHIJURI) 		3419010000NRG23Z170220232461482 31/03/2023 Sita Kumari 3419010WL182272 Sita Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS SITA KUMARI STATE BANK OF INDIA(508548)
542 Tisri JH-19-010-009-017/442
(KHIJURI) 		3419010000NRG23Z030220232345279 31/03/2023 Sita Kumari 3419010WL172015 Sita Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS SITA KUMARI STATE BANK OF INDIA(508548)
543 Tisri JH-19-010-009-017/442
(KHIJURI) 		3419010000NRG23Z100220232398053 31/03/2023 Sita Kumari 3419010WL176725 Sita Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS SITA KUMARI STATE BANK OF INDIA(508548)
544 Tisri JH-19-010-009-017/450
(KHIJURI) 		3419010000NRG23Z100220232398054 31/03/2023 Roshan Kumar 3419010WL176725 Roshan Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR ROSHAN KUMAR STATE BANK OF INDIA(508548)
545 Tisri JH-19-010-009-017/450
(KHIJURI) 		3419010000NRG23Z030220232345280 31/03/2023 Roshan Kumar 3419010WL172015 Roshan Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR ROSHAN KUMAR STATE BANK OF INDIA(508548)
546 Tisri JH-19-010-009-017/450
(KHIJURI) 		3419010000NRG23Z170220232461483 31/03/2023 Roshan Kumar 3419010WL182272 Roshan Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR ROSHAN KUMAR STATE BANK OF INDIA(508548)
547 Tisri JH-19-010-009-017/454
(KHIJURI) 		3419010000NRG23Z100220232398079 31/03/2023 Uma Kumari 3419010WL176729 Uma Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 UMA KUMARI BANK OF INDIA(508505)
548 Tisri JH-19-010-009-017/455
(KHIJURI) 		3419010000NRG23Z100220232398080 31/03/2023 Dinesh Yadav 3419010WL176729 Dinesh Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR DINESH YADAV STATE BANK OF INDIA(508548)
549 Tisri JH-19-010-009-017/458
(KHIJURI) 		3419010000NRG23Z020220232339710 31/03/2023 Bedmiya Devi 3419010WL171482 Bedmiya Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 BADMIA DEVI BANK OF INDIA(508505)
550 Tisri JH-19-010-009-017/463
(KHIJURI) 		3419010000NRG23Z020220232339725 31/03/2023 Ashish Kumar Yadav 3419010WL171483 Ashish Kumar Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR ASHISH KUMAR YADAV STATE BANK OF INDIA(508548)
551 Tisri JH-19-010-009-017/466
(KHIJURI) 		3419010000NRG23Z290120232297247 31/03/2023 Kanchan Kumari 3419010WL168689 Kanchan Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 KANCHAN KUMRI BANK OF INDIA(508505)
552 Tisri JH-19-010-009-017/482
(KHIJURI) 		3419010000NRG23Z020220232339711 31/03/2023 Anand Kumar 3419010WL171482 Anand Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR ANAND KUMAR STATE BANK OF INDIA(508548)
553 Tisri JH-19-010-009-017/483
(KHIJURI) 		3419010000NRG23Z020220232339712 31/03/2023 Sonu Kumar 3419010WL171482 Sonu Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MASTER SONU KUMAR STATE BANK OF INDIA(508548)
554 Tisri JH-19-010-009-017/49
(KHIJURI) 		3419010000NRG23Z140220232433738 31/03/2023 Ashok Yadav 3419010WL179998 Ashok Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR ASHOK YADAV STATE BANK OF INDIA(508548)
555 Tisri JH-19-010-009-017/50
(KHIJURI) 		3419010000NRG23Z140220232433739 31/03/2023 Anil Yadav 3419010WL179998 Anil Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
556 Tisri JH-19-010-009-017/50
(KHIJURI) 		3419010000NRG23Z030220232347080 31/03/2023 Anil Yadav 3419010WL172171 Anil Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
557 Tisri JH-19-010-009-017/517
(KHIJURI) 		3419010000NRG23Z180220232466421 31/03/2023 Manish Kumar 3419010WL182574 Manish Kumar 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR MANISH KUMAR STATE BANK OF INDIA(508548)
558 Tisri JH-19-010-009-017/55
(KHIJURI) 		3419010000NRG23Z180220232464963 31/03/2023 Fuleshwar Yadav 3419010WL182489 Fuleshwar Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR FULESHWAR YADAV STATE BANK OF INDIA(508548)
559 Tisri JH-19-010-009-017/55
(KHIJURI) 		3419010000NRG23Z030220232347091 31/03/2023 Fuleshwar Yadav 3419010WL172172 Fuleshwar Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR FULESHWAR YADAV STATE BANK OF INDIA(508548)
560 Tisri JH-19-010-009-017/57
(KHIJURI) 		3419010000NRG23Z290120232297201 31/03/2023 Basudeo Yadav 3419010WL168681 Basudeo Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 BASUDEV YADAV BANK OF INDIA(508505)
561 Tisri JH-19-010-009-017/79
(KHIJURI) 		3419010000NRG23Z030220232347081 31/03/2023 Sudama Yadav 3419010WL172171 Sudama Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 SUDAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
562 Tisri JH-19-010-009-017/95
(KHIJURI) 		3419010000NRG23Z130220232424722 31/03/2023 Jharkhandi Yadav 3419010WL179248 Jharkhandi Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR JHARKHANDI YADAV STATE BANK OF INDIA(508548)
563 Tisri JH-19-010-009-017/95
(KHIJURI) 		3419010000NRG23Z030220232345773 31/03/2023 Jharkhandi Yadav 3419010WL172058 Jharkhandi Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR JHARKHANDI YADAV STATE BANK OF INDIA(508548)
564 Tisri JH-19-010-009-018/1
(KHIJURI) 		3419010000NRG23Z210220232499304 31/03/2023 Ghanshayam Singh 3419010WL185035 Ghanshayam Singh 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR GHANSHYAM SINGH STATE BANK OF INDIA(508548)
565 Tisri JH-19-010-009-018/10
(KHIJURI) 		3419010000NRG23Z300120232304101 31/03/2023 Sunita Devi 3419010WL169242 Sunita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Tisri JH-19-010-009-018/102
(KHIJURI) 		3419010000NRG23Z200220232489269 31/03/2023 Chandan Kumar Singh 3419010WL184284 Chandan Kumar Singh 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR CHANDAN KUMAR SINGH STATE BANK OF INDIA(508548)
567 Tisri JH-19-010-009-018/102
(KHIJURI) 		3419010000NRG23Z100220232397911 31/03/2023 Chandan Kumar Singh 3419010WL176711 Chandan Kumar Singh 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR CHANDAN KUMAR SINGH STATE BANK OF INDIA(508548)
568 Tisri JH-19-010-009-018/113
(KHIJURI) 		3419010000NRG23Z300120232306591 31/03/2023 Toto Pandit 3419010WL169389 Toto Pandit 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 Mr. TOTO PANDIT VANANCHAL GRAMIN BANK(607210)
569 Tisri JH-19-010-009-018/12
(KHIJURI) 		3419010000NRG23Z300120232303695 31/03/2023 Bali Devi 3419010WL169210 Bali Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS BALI DEVI STATE BANK OF INDIA(508548)
570 Tisri JH-19-010-009-018/45
(KHIJURI) 		3419010000NRG23Z200220232489270 31/03/2023 Ritesh Kumar Singh 3419010WL184284 Ritesh Kumar Singh 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR RITESH KUMAR SINGH STATE BANK OF INDIA(508548)
571 Tisri JH-19-010-009-018/47
(KHIJURI) 		3419010000NRG23Z200220232489271 31/03/2023 Bhuneshwar pandit 3419010WL184284 Bhuneshwar pandit 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR BHUNESHWER PANDIT STATE BANK OF INDIA(508548)
572 Tisri JH-19-010-009-018/47
(KHIJURI) 		3419010000NRG23Z100220232397912 31/03/2023 Bhuneshwar pandit 3419010WL176711 Bhuneshwar pandit 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR BHUNESHWER PANDIT STATE BANK OF INDIA(508548)
573 Tisri JH-19-010-009-018/64
(KHIJURI) 		3419010000NRG23Z100220232397933 31/03/2023 Dropati Devi 3419010WL176713 Dropati Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 RINA DEVI LTI BANK OF INDIA(508505)
574 Tisri JH-19-010-009-018/64
(KHIJURI) 		3419010000NRG23Z300120232306598 31/03/2023 Dropati Devi 3419010WL169389 Dropati Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 RINA DEVI LTI BANK OF INDIA(508505)
575 Tisri JH-19-010-009-018/64
(KHIJURI) 		3419010000NRG23Z240220232533242 31/03/2023 Dropati Devi 3419010WL187547 Dropati Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 RINA DEVI LTI BANK OF INDIA(508505)
576 Tisri JH-19-010-009-018/74
(KHIJURI) 		3419010000NRG23Z200220232489275 31/03/2023 Kundan Kr Singh 3419010WL184284 Kundan Kr Singh 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR KUNDAN KUMAR SINGH STATE BANK OF INDIA(508548)
577 Tisri JH-19-010-009-018/82
(KHIJURI) 		3419010000NRG23Z030220232344251 31/03/2023 Gita Devi 3419010WL171936 Gita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS GITA DEVI STATE BANK OF INDIA(508548)
578 Tisri JH-19-010-009-018/82
(KHIJURI) 		3419010000NRG23Z210220232499306 31/03/2023 Gita Devi 3419010WL185035 Gita Devi 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MRS GITA DEVI STATE BANK OF INDIA(508548)
579 Tisri JH-19-010-009-018/98
(KHIJURI) 		3419010000NRG23Z300120232303700 31/03/2023 Chintu Kumar Singh 3419010WL169210 Chintu Kumar Singh 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003768 MR CHINTU KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 48141 48141
580 Tisri JH-19-010-009-018/144
(KHIJURI) 		3419010000NRG23Z290120232297236 31/03/2023 Doli Kumari 3419010WL168687 Doli Kumari 00553 INDB0001024 162 162 Processed 02/04/2023 S29003768 DOLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
581 Tisri JH-19-010-009-002/32
(KHIJURI) 		3419010000NRG23Z140220232433983 31/03/2023 Mahanti Marandi 3419010WL180026 Mahanti Marandi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MAHANTI MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Tisri JH-19-010-009-002/37
(KHIJURI) 		3419010000NRG23Z030220232347119 31/03/2023 Sunil Tudu 3419010WL172175 Sunil Tudu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SUNIL TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
583 Tisri JH-19-010-009-002/39
(KHIJURI) 		3419010000NRG23Z030220232347120 31/03/2023 Motilal Murmu 3419010WL172175 Motilal Murmu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MOTILAL MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
584 Tisri JH-19-010-009-002/40
(KHIJURI) 		3419010000NRG23Z140220232430033 31/03/2023 Bablu Murmu 3419010WL179719 Bablu Murmu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 Bablu Murmu FINO PAYMENTS BANK LTD(608001)
585 Tisri JH-19-010-009-003/118
(KHIJURI) 		3419010000NRG23Z140220232433984 31/03/2023 Pintu Karmali 3419010WL180026 Pintu Karmali 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 PINTU KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Tisri JH-19-010-009-003/119
(KHIJURI) 		3419010000NRG23Z140220232433985 31/03/2023 Pappu Karmali 3419010WL180026 Pappu Karmali 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 PAPPU KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Tisri JH-19-010-009-003/705
(KHIJURI) 		3419010000NRG23Z140220232433986 31/03/2023 Sunil Marandi 3419010WL180026 Sunil Marandi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SUNIL MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
588 Tisri JH-19-010-009-003/720
(KHIJURI) 		3419010000NRG23Z140220232433987 31/03/2023 Mukesh Karmali 3419010WL180026 Mukesh Karmali 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MUKESH KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Tisri JH-19-010-009-003/721
(KHIJURI) 		3419010000NRG23Z140220232433988 31/03/2023 Chhotki Murmu 3419010WL180026 Chhotki Murmu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 CHHOTKI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
590 Tisri JH-19-010-009-005/242
(KHIJURI) 		3419010000NRG23Z180220232465027 31/03/2023 Sevanti Soren 3419010WL182493 Sevanti Soren 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SEVANTI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
591 Tisri JH-19-010-009-005/269
(KHIJURI) 		3419010000NRG23Z010220232329105 31/03/2023 Sangita Besra 3419010WL170920 Sangita Besra 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SANGITA BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
592 Tisri JH-19-010-009-005/277
(KHIJURI) 		3419010000NRG23Z140220232430128 31/03/2023 Sanjul Hansda 3419010WL179730 Sanjul Hansda 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MR SANJUL HANSDA STATE BANK OF INDIA(508548)
593 Tisri JH-19-010-009-005/30
(KHIJURI) 		3419010000NRG23Z010220232329043 31/03/2023 Talo Hansda 3419010WL170917 Talo Hansda 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MANOJ KUMAR UNION BANK OF INDIA(508500)
594 Tisri JH-19-010-009-005/302
(KHIJURI) 		3419010000NRG23Z180220232468951 31/03/2023 Solanti Baskey 3419010WL182728 Solanti Baskey 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SOLANTI BASKEY BANK OF INDIA(508505)
595 Tisri JH-19-010-009-005/315
(KHIJURI) 		3419010000NRG23Z180220232464974 31/03/2023 Rohit Marandi 3419010WL182490 Rohit Marandi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 ROHIT MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Tisri JH-19-010-009-005/316
(KHIJURI) 		3419010000NRG23Z010220232329044 31/03/2023 Anisha Murmu 3419010WL170917 Anisha Murmu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 ANISHA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
597 Tisri JH-19-010-009-005/6
(KHIJURI) 		3419010000NRG23Z010220232329045 31/03/2023 Chhotu Hansda 3419010WL170917 Chhotu Hansda 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 CHHOTU HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Tisri JH-19-010-009-005/6
(KHIJURI) 		3419010000NRG23Z180220232468952 31/03/2023 Chhotu Hansda 3419010WL182728 Chhotu Hansda 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 CHHOTU HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Tisri JH-19-010-009-006/2
(KHIJURI) 		3419010000NRG23Z180220232469077 31/03/2023 Basudeo Singh 3419010WL182736 Basudeo Singh 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 VASUDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
600 Tisri JH-19-010-009-007/126
(KHIJURI) 		3419010000NRG23Z010220232328830 31/03/2023 Kaushlaya Devi 3419010WL170901 Kaushlaya Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 KAUSHLAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Tisri JH-19-010-009-007/126
(KHIJURI) 		3419010000NRG23Z100220232397965 31/03/2023 Kaushlaya Devi 3419010WL176717 Kaushlaya Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 KAUSHLAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Tisri JH-19-010-009-007/127
(KHIJURI) 		3419010000NRG23Z010220232328831 31/03/2023 Bido Devi 3419010WL170901 Bido Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 BIDO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Tisri JH-19-010-009-007/149
(KHIJURI) 		3419010000NRG23Z040220232353308 31/03/2023 Munniya Devi 3419010WL172906 Munniya Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MUNNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Tisri JH-19-010-009-007/152
(KHIJURI) 		3419010000NRG23Z180220232469078 31/03/2023 Santosh Singh 3419010WL182736 Santosh Singh 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SANTOSH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
605 Tisri JH-19-010-009-007/173
(KHIJURI) 		3419010000NRG23Z180220232469079 31/03/2023 Sabita Kumari 3419010WL182736 Sabita Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
606 Tisri JH-19-010-009-007/174
(KHIJURI) 		3419010000NRG23Z180220232469080 31/03/2023 Nisha Kumari 3419010WL182736 Nisha Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 NISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Tisri JH-19-010-009-007/175
(KHIJURI) 		3419010000NRG23Z180220232469081 31/03/2023 Manju Devi 3419010WL182736 Manju Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Tisri JH-19-010-009-007/184
(KHIJURI) 		3419010000NRG23Z040220232353309 31/03/2023 Amerika Devi 3419010WL172906 Amerika Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MR KAILASH RAVIDAS STATE BANK OF INDIA(508548)
609 Tisri JH-19-010-009-008/126
(KHIJURI) 		3419010000NRG23Z140220232433989 31/03/2023 Sunil Murmu 3419010WL180026 Sunil Murmu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SUNIL MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
610 Tisri JH-19-010-009-008/191
(KHIJURI) 		3419010000NRG23Z140220232433991 31/03/2023 Munni Hembrom 3419010WL180026 Munni Hembrom 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MUNNI HEMBROM INDIA POST PAYMENTS BANK LIMITED(508528)
611 Tisri JH-19-010-009-008/192
(KHIJURI) 		3419010000NRG23Z140220232430034 31/03/2023 Ajay Haansda 3419010WL179719 Ajay Haansda 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 AJAY HAANSDA BANK OF INDIA(508505)
612 Tisri JH-19-010-009-008/193
(KHIJURI) 		3419010000NRG23Z140220232433992 31/03/2023 Amit Hansda 3419010WL180026 Amit Hansda 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 AMIT HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
613 Tisri JH-19-010-009-008/918
(KHIJURI) 		3419010000NRG23Z210220232502934 31/03/2023 Sawna Hansda 3419010WL185259 Sawna Hansda 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SAWNA HAANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
614 Tisri JH-19-010-009-008/922
(KHIJURI) 		3419010000NRG23Z140220232430085 31/03/2023 Ravindra Baske 3419010WL179724 Ravindra Baske 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 RAVINDRA BASKE INDIA POST PAYMENTS BANK LIMITED(508528)
615 Tisri JH-19-010-009-008/923
(KHIJURI) 		3419010000NRG23Z140220232430086 31/03/2023 Reena Haansda 3419010WL179724 Reena Haansda 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 REENA HAANSDA BANK OF INDIA(508505)
616 Tisri JH-19-010-009-009/320
(KHIJURI) 		3419010000NRG23Z040320232611533 31/03/2023 Mahesh Hansda 3419010WL193206 Mahesh Hansda 00691 IPOS0000001 324 324 Processed 02/04/2023 S29003768 MAHESH HANSDA BANK OF INDIA(508505)
617 Tisri JH-19-010-009-009/320
(KHIJURI) 		3419010000NRG23Z110220232411874 31/03/2023 Mahesh Hansda 3419010WL177956 Mahesh Hansda 00691 IPOS0000001 324 324 Processed 02/04/2023 S29003768 MAHESH HANSDA BANK OF INDIA(508505)
618 Tisri JH-19-010-009-009/331
(KHIJURI) 		3419010000NRG23Z010220232328899 31/03/2023 Sukurmuni Soren 3419010WL170908 Sukurmuni Soren 00691 IPOS0000001 324 324 Processed 02/04/2023 S29003768 SUKAR MUNNI SOREN(LTI) BANK OF INDIA(508505)
619 Tisri JH-19-010-009-009/331
(KHIJURI) 		3419010000NRG23Z200220232489194 31/03/2023 Sukurmuni Soren 3419010WL184280 Sukurmuni Soren 00691 IPOS0000001 324 324 Processed 02/04/2023 S29003768 SUKAR MUNNI SOREN(LTI) BANK OF INDIA(508505)
620 Tisri JH-19-010-009-009/344
(KHIJURI) 		3419010000NRG23Z040320232611580 31/03/2023 Binod Hembrom 3419010WL193211 Binod Hembrom 00691 IPOS0000001 324 324 Processed 02/04/2023 S29003768 BINOD HEMBROM INDIA POST PAYMENTS BANK LIMITED(508528)
621 Tisri JH-19-010-009-011/1018
(KHIJURI) 		3419010000NRG23Z030220232344952 31/03/2023 Ruposi Kumari 3419010WL171995 Ruposi Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 RUPOSI MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
622 Tisri JH-19-010-009-011/1018
(KHIJURI) 		3419010000NRG23Z160220232448117 31/03/2023 Ruposi Kumari 3419010WL181112 Ruposi Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 RUPOSI MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
623 Tisri JH-19-010-009-011/1035
(KHIJURI) 		3419010000NRG23Z030220232344953 31/03/2023 Jagdish Ray 3419010WL171995 Jagdish Ray 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MR JAGDISH RAY STATE BANK OF INDIA(508548)
624 Tisri JH-19-010-009-011/1035
(KHIJURI) 		3419010000NRG23Z240220232532932 31/03/2023 Jagdish Ray 3419010WL187528 Jagdish Ray 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MR JAGDISH RAY STATE BANK OF INDIA(508548)
625 Tisri JH-19-010-009-011/1042
(KHIJURI) 		3419010000NRG23Z010220232328987 31/03/2023 Satish Kumar 3419010WL170912 Satish Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MR SATISH KUMAR STATE BANK OF INDIA(508548)
626 Tisri JH-19-010-009-011/1049
(KHIJURI) 		3419010000NRG23Z010220232329047 31/03/2023 Samel Soren 3419010WL170917 Samel Soren 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SAMEL SOREN BANK OF INDIA(508505)
627 Tisri JH-19-010-009-011/1055
(KHIJURI) 		3419010000NRG23Z180220232469083 31/03/2023 Susma Kaske 3419010WL182736 Susma Kaske 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SUSMA KASKE INDIA POST PAYMENTS BANK LIMITED(508528)
628 Tisri JH-19-010-009-011/1086
(KHIJURI) 		3419010000NRG23Z180220232465078 31/03/2023 Pramila Devi 3419010WL182498 Pramila Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 PRMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Tisri JH-19-010-009-011/1090
(KHIJURI) 		3419010000NRG23Z180220232465079 31/03/2023 Dasrath Saw 3419010WL182498 Dasrath Saw 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 DASHRATH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
630 Tisri JH-19-010-009-011/1092
(KHIJURI) 		3419010000NRG23Z180220232469007 31/03/2023 Sapan Kumar 3419010WL182732 Sapan Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SAPAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
631 Tisri JH-19-010-009-011/1092
(KHIJURI) 		3419010000NRG23Z030220232347041 31/03/2023 Sapan Kumar 3419010WL172170 Sapan Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SAPAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
632 Tisri JH-19-010-009-011/1094
(KHIJURI) 		3419010000NRG23Z030220232347042 31/03/2023 Chinta Kumari 3419010WL172170 Chinta Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 CHINTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Tisri JH-19-010-009-011/1094
(KHIJURI) 		3419010000NRG23Z180220232469008 31/03/2023 Chinta Kumari 3419010WL182732 Chinta Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 CHINTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Tisri JH-19-010-009-011/1101
(KHIJURI) 		3419010000NRG23Z160220232448118 31/03/2023 Indiya Kumari 3419010WL181112 Indiya Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 INDIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Tisri JH-19-010-009-011/1101
(KHIJURI) 		3419010000NRG23Z030220232344954 31/03/2023 Indiya Kumari 3419010WL171995 Indiya Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 INDIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Tisri JH-19-010-009-011/1102
(KHIJURI) 		3419010000NRG23Z160220232448090 31/03/2023 Gulabi Devi 3419010WL181111 Gulabi Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 GULABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Tisri JH-19-010-009-011/1103
(KHIJURI) 		3419010000NRG23Z160220232448091 31/03/2023 Rina Devi 3419010WL181111 Rina Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Tisri JH-19-010-009-011/1104
(KHIJURI) 		3419010000NRG23Z160220232448119 31/03/2023 Sajan Kumar 3419010WL181112 Sajan Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SAJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
639 Tisri JH-19-010-009-011/1104
(KHIJURI) 		3419010000NRG23Z030220232344955 31/03/2023 Sajan Kumar 3419010WL171995 Sajan Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SAJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
640 Tisri JH-19-010-009-011/1105
(KHIJURI) 		3419010000NRG23Z160220232448068 31/03/2023 Bablu Kumar 3419010WL181110 Bablu Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
641 Tisri JH-19-010-009-011/1106
(KHIJURI) 		3419010000NRG23Z160220232448120 31/03/2023 Bablu Das 3419010WL181112 Bablu Das 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 BABLU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
642 Tisri JH-19-010-009-011/1106
(KHIJURI) 		3419010000NRG23Z030220232344956 31/03/2023 Bablu Das 3419010WL171995 Bablu Das 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 BABLU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
643 Tisri JH-19-010-009-011/1107
(KHIJURI) 		3419010000NRG23Z100220232398477 31/03/2023 Jayram Turi 3419010WL176761 Jayram Turi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 JAYRAM TURI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Tisri JH-19-010-009-011/1107
(KHIJURI) 		3419010000NRG23Z240220232532933 31/03/2023 Jayram Turi 3419010WL187528 Jayram Turi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 JAYRAM TURI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Tisri JH-19-010-009-011/1109
(KHIJURI) 		3419010000NRG23Z240220232532934 31/03/2023 Sanjoti Devi 3419010WL187528 Sanjoti Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SANJOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Tisri JH-19-010-009-011/1109
(KHIJURI) 		3419010000NRG23Z030220232344957 31/03/2023 Sanjoti Devi 3419010WL171995 Sanjoti Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SANJOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
647 Tisri JH-19-010-009-011/1110
(KHIJURI) 		3419010000NRG23Z030220232344958 31/03/2023 Sunita Devi 3419010WL171995 Sunita Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Tisri JH-19-010-009-011/1110
(KHIJURI) 		3419010000NRG23Z160220232448121 31/03/2023 Sunita Devi 3419010WL181112 Sunita Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Tisri JH-19-010-009-011/1111
(KHIJURI) 		3419010000NRG23Z160220232448122 31/03/2023 Guddu Gupta 3419010WL181112 Guddu Gupta 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 GUDDU GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Tisri JH-19-010-009-011/1113
(KHIJURI) 		3419010000NRG23Z240220232532935 31/03/2023 Sunita Kumari 3419010WL187528 Sunita Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Tisri JH-19-010-009-011/1114
(KHIJURI) 		3419010000NRG23Z240220232532936 31/03/2023 Sunita Kumari 3419010WL187528 Sunita Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Tisri JH-19-010-009-011/1115
(KHIJURI) 		3419010000NRG23Z240220232532937 31/03/2023 Nitu Kumari 3419010WL187528 Nitu Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Tisri JH-19-010-009-011/1116
(KHIJURI) 		3419010000NRG23Z160220232448069 31/03/2023 Manish Turi 3419010WL181110 Manish Turi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MANISH TURI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Tisri JH-19-010-009-011/1117
(KHIJURI) 		3419010000NRG23Z160220232448070 31/03/2023 Bindiya Kumari 3419010WL181110 Bindiya Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 BINDIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
655 Tisri JH-19-010-009-011/1117
(KHIJURI) 		3419010000NRG23Z030220232344959 31/03/2023 Bindiya Kumari 3419010WL171995 Bindiya Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 BINDIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Tisri JH-19-010-009-011/1160
(KHIJURI) 		3419010000NRG23Z010220232328913 31/03/2023 Neha Kumari 3419010WL170909 Neha Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Tisri JH-19-010-009-011/1163
(KHIJURI) 		3419010000NRG23Z010220232328914 31/03/2023 Namita Devi 3419010WL170909 Namita Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 NAMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Tisri JH-19-010-009-011/1163
(KHIJURI) 		3419010000NRG23Z210220232503172 31/03/2023 Namita Devi 3419010WL185274 Namita Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 NAMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Tisri JH-19-010-009-011/1164
(KHIJURI) 		3419010000NRG23Z010220232328915 31/03/2023 Yashoda Devi 3419010WL170909 Yashoda Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Tisri JH-19-010-009-011/1184
(KHIJURI) 		3419010000NRG23Z180220232464438 31/03/2023 Sarita Kumari 3419010WL182464 Sarita Kumari 00691 IPOS0000001 135 135 Processed 02/04/2023 S29003768 SARITA KUMARI BANK OF INDIA(508505)
661 Tisri JH-19-010-009-011/1185
(KHIJURI) 		3419010000NRG23Z180220232464439 31/03/2023 Kajal Kumari 3419010WL182464 Kajal Kumari 00691 IPOS0000001 135 135 Processed 02/04/2023 S29003768 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
662 Tisri JH-19-010-009-011/1192
(KHIJURI) 		3419010000NRG23Z140220232429831 31/03/2023 Shanti Devi 3419010WL179700 Shanti Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Tisri JH-19-010-009-011/1192
(KHIJURI) 		3419010000NRG23Z300120232311939 31/03/2023 Shanti Devi 3419010WL169709 Shanti Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Tisri JH-19-010-009-011/1194
(KHIJURI) 		3419010000NRG23Z180220232469009 31/03/2023 Sakun Tudu 3419010WL182732 Sakun Tudu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SAKUN TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
665 Tisri JH-19-010-009-011/1195
(KHIJURI) 		3419010000NRG23Z180220232469010 31/03/2023 Guddu Kumar 3419010WL182732 Guddu Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 GUDDU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
666 Tisri JH-19-010-009-011/1197
(KHIJURI) 		3419010000NRG23Z030220232344882 31/03/2023 Sachin Turi 3419010WL171990 Sachin Turi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MR SACHIN TURI STATE BANK OF INDIA(508548)
667 Tisri JH-19-010-009-011/1207
(KHIJURI) 		3419010000NRG23Z030220232344883 31/03/2023 Anu Kumari 3419010WL171990 Anu Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 ANU KUMARI D.O SOFI TURI BANK OF INDIA(508505)
668 Tisri JH-19-010-009-011/1210
(KHIJURI) 		3419010000NRG23Z030220232344884 31/03/2023 Sunita Kumari 3419010WL171990 Sunita Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
669 Tisri JH-19-010-009-011/1217
(KHIJURI) 		3419010000NRG23Z160220232448093 31/03/2023 Vivek Kumar 3419010WL181111 Vivek Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 VIVEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
670 Tisri JH-19-010-009-011/1224
(KHIJURI) 		3419010000NRG23Z160220232448058 31/03/2023 Sabita Kumari 3419010WL181109 Sabita Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Tisri JH-19-010-009-011/1225
(KHIJURI) 		3419010000NRG23Z160220232448059 31/03/2023 Rohit Mrmu 3419010WL181109 Rohit Mrmu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 ROHIT MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
672 Tisri JH-19-010-009-011/1226
(KHIJURI) 		3419010000NRG23Z160220232448071 31/03/2023 Bijay Saw 3419010WL181110 Bijay Saw 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 BIJAY SAW INDIA POST PAYMENTS BANK LIMITED(508528)
673 Tisri JH-19-010-009-011/1227
(KHIJURI) 		3419010000NRG23Z160220232448123 31/03/2023 Gopal Kumar Saw 3419010WL181112 Gopal Kumar Saw 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 GOPAL KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
674 Tisri JH-19-010-009-011/1227
(KHIJURI) 		3419010000NRG23Z030220232344960 31/03/2023 Gopal Kumar Saw 3419010WL171995 Gopal Kumar Saw 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 GOPAL KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
675 Tisri JH-19-010-009-011/1228
(KHIJURI) 		3419010000NRG23Z160220232448072 31/03/2023 Rahul Dayal 3419010WL181110 Rahul Dayal 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 RAHUL DAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
676 Tisri JH-19-010-009-011/1229
(KHIJURI) 		3419010000NRG23Z160220232448124 31/03/2023 Sunil Turi 3419010WL181112 Sunil Turi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SUNIL TURI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Tisri JH-19-010-009-011/1229
(KHIJURI) 		3419010000NRG23Z030220232344961 31/03/2023 Sunil Turi 3419010WL171995 Sunil Turi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SUNIL TURI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Tisri JH-19-010-009-011/1230
(KHIJURI) 		3419010000NRG23Z030220232344885 31/03/2023 Sonu Kumar Ram 3419010WL171990 Sonu Kumar Ram 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SONU KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
679 Tisri JH-19-010-009-011/1230
(KHIJURI) 		3419010000NRG23Z160220232448060 31/03/2023 Sonu Kumar Ram 3419010WL181109 Sonu Kumar Ram 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SONU KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
680 Tisri JH-19-010-009-011/1238
(KHIJURI) 		3419010000NRG23Z180220232465091 31/03/2023 Chandani Kumari 3419010WL182499 Chandani Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 CHANDANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Tisri JH-19-010-009-011/1238
(KHIJURI) 		3419010000NRG23Z030220232347026 31/03/2023 Chandani Kumari 3419010WL172168 Chandani Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 CHANDANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
682 Tisri JH-19-010-009-011/1243
(KHIJURI) 		3419010000NRG23Z180220232469055 31/03/2023 Neha Kumari 3419010WL182735 Neha Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Tisri JH-19-010-009-011/1247
(KHIJURI) 		3419010000NRG23Z180220232469011 31/03/2023 Mohit Kumar 3419010WL182732 Mohit Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MOHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
684 Tisri JH-19-010-009-011/1248
(KHIJURI) 		3419010000NRG23Z180220232469012 31/03/2023 Manisha Kumari 3419010WL182732 Manisha Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Tisri JH-19-010-009-011/1248
(KHIJURI) 		3419010000NRG23Z030220232347043 31/03/2023 Manisha Kumari 3419010WL172170 Manisha Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Tisri JH-19-010-009-011/1249
(KHIJURI) 		3419010000NRG23Z030220232347044 31/03/2023 Pinchu Kumari 3419010WL172170 Pinchu Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 PINCHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
687 Tisri JH-19-010-009-011/1249
(KHIJURI) 		3419010000NRG23Z180220232469013 31/03/2023 Pinchu Kumari 3419010WL182732 Pinchu Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 PINCHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Tisri JH-19-010-009-011/1253
(KHIJURI) 		3419010000NRG23Z160220232448062 31/03/2023 Mukesh Turi 3419010WL181109 Mukesh Turi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MUKESH TURI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Tisri JH-19-010-009-011/1254
(KHIJURI) 		3419010000NRG23Z160220232448095 31/03/2023 Dara Kumar 3419010WL181111 Dara Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 DARA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
690 Tisri JH-19-010-009-011/1255
(KHIJURI) 		3419010000NRG23Z160220232448096 31/03/2023 Lalita Kumari 3419010WL181111 Lalita Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 LALITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Tisri JH-19-010-009-011/1255
(KHIJURI) 		3419010000NRG23Z030220232344886 31/03/2023 Lalita Kumari 3419010WL171990 Lalita Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 LALITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Tisri JH-19-010-009-011/1257
(KHIJURI) 		3419010000NRG23Z160220232448097 31/03/2023 Mithun Turi 3419010WL181111 Mithun Turi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MASTER MITHUN TURI STATE BANK OF INDIA(508548)
693 Tisri JH-19-010-009-011/1258
(KHIJURI) 		3419010000NRG23Z160220232448125 31/03/2023 Pappu Kumar 3419010WL181112 Pappu Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
694 Tisri JH-19-010-009-011/1259
(KHIJURI) 		3419010000NRG23Z160220232448126 31/03/2023 Chhotan Kumar 3419010WL181112 Chhotan Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 CHHOTAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
695 Tisri JH-19-010-009-011/1260
(KHIJURI) 		3419010000NRG23Z160220232448098 31/03/2023 Sourav Kumar Gupta 3419010WL181111 Sourav Kumar Gupta 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SOURAV KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
696 Tisri JH-19-010-009-011/1261
(KHIJURI) 		3419010000NRG23Z140220232430088 31/03/2023 Sapna Kumari 3419010WL179724 Sapna Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SAPNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Tisri JH-19-010-009-011/1261
(KHIJURI) 		3419010000NRG23Z030220232347129 31/03/2023 Sapna Kumari 3419010WL172175 Sapna Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SAPNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
698 Tisri JH-19-010-009-011/1268
(KHIJURI) 		3419010000NRG23Z030220232347027 31/03/2023 Etwari Sahu 3419010WL172168 Etwari Sahu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 ETWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
699 Tisri JH-19-010-009-011/1268
(KHIJURI) 		3419010000NRG23Z180220232465081 31/03/2023 Etwari Sahu 3419010WL182498 Etwari Sahu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 ETWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
700 Tisri JH-19-010-009-011/1269
(KHIJURI) 		3419010000NRG23Z180220232465082 31/03/2023 Kundan Kumar 3419010WL182498 Kundan Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 KUNDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
701 Tisri JH-19-010-009-011/1270
(KHIJURI) 		3419010000NRG23Z140220232437898 31/03/2023 Manisha Devi 3419010WL180306 Manisha Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Tisri JH-19-010-009-011/1271
(KHIJURI) 		3419010000NRG23Z140220232437899 31/03/2023 Sempu Kumari 3419010WL180306 Sempu Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SEMPU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Tisri JH-19-010-009-011/1273
(KHIJURI) 		3419010000NRG23Z140220232437901 31/03/2023 Mantu Kumar 3419010WL180306 Mantu Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MANTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
704 Tisri JH-19-010-009-011/1274
(KHIJURI) 		3419010000NRG23Z140220232437902 31/03/2023 Ajit Kumar 3419010WL180306 Ajit Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
705 Tisri JH-19-010-009-011/1275
(KHIJURI) 		3419010000NRG23Z140220232437903 31/03/2023 Suraj Kumar 3419010WL180306 Suraj Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
706 Tisri JH-19-010-009-011/14
(KHIJURI) 		3419010000NRG23Z100220232397891 31/03/2023 Atwari Rai 3419010WL176708 Atwari Rai 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 ETVARI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
707 Tisri JH-19-010-009-011/254
(KHIJURI) 		3419010000NRG23Z010220232329023 31/03/2023 Munni Devi 3419010WL170914 Munni Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MUNNI DEVI BANK OF INDIA(508505)
708 Tisri JH-19-010-009-011/60
(KHIJURI) 		3419010000NRG23Z100220232397893 31/03/2023 Radhe Turi 3419010WL176708 Radhe Turi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 RADHEY TURI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Tisri JH-19-010-009-011/902
(KHIJURI) 		3419010000NRG23Z180220232464977 31/03/2023 Lalu Ray 3419010WL182490 Lalu Ray 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 LALU RAY INDIA POST PAYMENTS BANK LIMITED(508528)
710 Tisri JH-19-010-009-011/937
(KHIJURI) 		3419010000NRG23Z140220232437907 31/03/2023 Sandip Kumar 3419010WL180306 Sandip Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SANDIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
711 Tisri JH-19-010-009-011/948
(KHIJURI) 		3419010000NRG23Z180220232465067 31/03/2023 Bikku Kumar 3419010WL182497 Bikku Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 BIKKU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
712 Tisri JH-19-010-009-011/959
(KHIJURI) 		3419010000NRG23Z160220232448104 31/03/2023 Mukesh Kumar 3419010WL181111 Mukesh Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MUKESH KUMAR DAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
713 Tisri JH-19-010-009-011/959
(KHIJURI) 		3419010000NRG23Z030220232344890 31/03/2023 Mukesh Kumar 3419010WL171990 Mukesh Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MUKESH KUMAR DAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
714 Tisri JH-19-010-009-011/969
(KHIJURI) 		3419010000NRG23Z030220232344971 31/03/2023 Binod Turi 3419010WL171995 Binod Turi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 BINOD TURI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Tisri JH-19-010-009-011/992
(KHIJURI) 		3419010000NRG23Z160220232448184 31/03/2023 Munna Turi 3419010WL181115 Munna Turi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MUNNA TURI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Tisri JH-19-010-009-012/182
(KHIJURI) 		3419010000NRG23Z160220232448389 31/03/2023 Renu Kumari 3419010WL181127 Renu Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 RENU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Tisri JH-19-010-009-012/888
(KHIJURI) 		3419010000NRG23Z160220232448160 31/03/2023 Rajendra Yadav 3419010WL181114 Rajendra Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 RAJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
718 Tisri JH-19-010-009-012/890
(KHIJURI) 		3419010000NRG23Z160220232448161 31/03/2023 Mohan Kumar Yadav 3419010WL181114 Mohan Kumar Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MOHAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
719 Tisri JH-19-010-009-012/903
(KHIJURI) 		3419010000NRG23Z290120232297233 31/03/2023 Sunita Devi 3419010WL168687 Sunita Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
720 Tisri JH-19-010-009-012/905
(KHIJURI) 		3419010000NRG23Z300120232311943 31/03/2023 Bhalo Devi 3419010WL169709 Bhalo Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 BHALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Tisri JH-19-010-009-012/906
(KHIJURI) 		3419010000NRG23Z300120232311944 31/03/2023 Seema Kumari 3419010WL169709 Seema Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SEEMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Tisri JH-19-010-009-012/910
(KHIJURI) 		3419010000NRG23Z300120232312044 31/03/2023 Puja Kumari 3419010WL169715 Puja Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Tisri JH-19-010-009-012/911
(KHIJURI) 		3419010000NRG23Z290120232297177 31/03/2023 Sarita Kumari 3419010WL168679 Sarita Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
724 Tisri JH-19-010-009-012/912
(KHIJURI) 		3419010000NRG23Z290120232297178 31/03/2023 Rajendra Yadav 3419010WL168679 Rajendra Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 RAJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
725 Tisri JH-19-010-009-012/925
(KHIJURI) 		3419010000NRG23Z170220232461371 31/03/2023 Tinku Kumar 3419010WL182260 Tinku Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MR TINKU KUMAR STATE BANK OF INDIA(508548)
726 Tisri JH-19-010-009-012/927
(KHIJURI) 		3419010000NRG23Z040220232353333 31/03/2023 Podina Devi 3419010WL172908 Podina Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 PODINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Tisri JH-19-010-009-013/114
(KHIJURI) 		3419010000NRG23Z290120232297207 31/03/2023 Bashanti Murmu 3419010WL168682 Bashanti Murmu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 BASHANTI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
728 Tisri JH-19-010-009-013/115
(KHIJURI) 		3419010000NRG23Z290120232297208 31/03/2023 Anita Besra 3419010WL168682 Anita Besra 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 ANITA BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
729 Tisri JH-19-010-009-013/59
(KHIJURI) 		3419010000NRG23Z210220232499302 31/03/2023 Sarita Tudu 3419010WL185035 Sarita Tudu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MRS SARITA TUDU STATE BANK OF INDIA(508548)
730 Tisri JH-19-010-009-015/69
(KHIJURI) 		3419010000NRG23Z210220232502935 31/03/2023 Suresh Hansda 3419010WL185259 Suresh Hansda 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SURESH HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Tisri JH-19-010-009-015/69
(KHIJURI) 		3419010000NRG23Z030220232347131 31/03/2023 Suresh Hansda 3419010WL172175 Suresh Hansda 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SURESH HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
732 Tisri JH-19-010-009-015/69
(KHIJURI) 		3419010000NRG23Z140220232430039 31/03/2023 Suresh Hansda 3419010WL179719 Suresh Hansda 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SURESH HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Tisri JH-19-010-009-015/70
(KHIJURI) 		3419010000NRG23Z210220232502936 31/03/2023 Lalita Hansda 3419010WL185259 Lalita Hansda 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 LALITA HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
734 Tisri JH-19-010-009-015/71
(KHIJURI) 		3419010000NRG23Z210220232502937 31/03/2023 Rupanti Hembrom 3419010WL185259 Rupanti Hembrom 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 RUPANTI HEMBROM INDIA POST PAYMENTS BANK LIMITED(508528)
735 Tisri JH-19-010-009-015/73
(KHIJURI) 		3419010000NRG23Z210220232502938 31/03/2023 Shanti Hansda 3419010WL185259 Shanti Hansda 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SHANTI HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
736 Tisri JH-19-010-009-015/73
(KHIJURI) 		3419010000NRG23Z140220232430040 31/03/2023 Shanti Hansda 3419010WL179719 Shanti Hansda 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SHANTI HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Tisri JH-19-010-009-015/74
(KHIJURI) 		3419010000NRG23Z140220232430041 31/03/2023 Manjhli Murmu 3419010WL179719 Manjhli Murmu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MANJHLI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
738 Tisri JH-19-010-009-017/127
(KHIJURI) 		3419010000NRG23Z160220232448163 31/03/2023 Chotu Yadav 3419010WL181114 Chotu Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 CHHOTU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
739 Tisri JH-19-010-009-017/183
(KHIJURI) 		3419010000NRG23Z030220232344247 31/03/2023 Subodh Kumar 3419010WL171936 Subodh Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SUBODH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
740 Tisri JH-19-010-009-017/183
(KHIJURI) 		3419010000NRG23Z210220232499303 31/03/2023 Subodh Kumar 3419010WL185035 Subodh Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SUBODH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
741 Tisri JH-19-010-009-017/199
(KHIJURI) 		3419010000NRG23Z290120232297211 31/03/2023 Ajay Kumar Yadav 3419010WL168682 Ajay Kumar Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
742 Tisri JH-19-010-009-017/211
(KHIJURI) 		3419010000NRG23Z180220232464471 31/03/2023 Sagar Kumar 3419010WL182467 Sagar Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SAGAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
743 Tisri JH-19-010-009-017/212
(KHIJURI) 		3419010000NRG23Z180220232464472 31/03/2023 Jyotish Kumar 3419010WL182467 Jyotish Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 JYOTISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
744 Tisri JH-19-010-009-017/213
(KHIJURI) 		3419010000NRG23Z180220232464473 31/03/2023 Nitu Kumari 3419010WL182467 Nitu Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
745 Tisri JH-19-010-009-017/213
(KHIJURI) 		3419010000NRG23Z010220232328810 31/03/2023 Nitu Kumari 3419010WL170899 Nitu Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Tisri JH-19-010-009-017/214
(KHIJURI) 		3419010000NRG23Z010220232328811 31/03/2023 Shempu Kumari 3419010WL170899 Shempu Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SHEMPU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Tisri JH-19-010-009-017/214
(KHIJURI) 		3419010000NRG23Z180220232464474 31/03/2023 Shempu Kumari 3419010WL182467 Shempu Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SHEMPU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Tisri JH-19-010-009-017/215
(KHIJURI) 		3419010000NRG23Z180220232464475 31/03/2023 Ajeet Kumar Yadav 3419010WL182467 Ajeet Kumar Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 AJEET KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
749 Tisri JH-19-010-009-017/215
(KHIJURI) 		3419010000NRG23Z010220232328812 31/03/2023 Ajeet Kumar Yadav 3419010WL170899 Ajeet Kumar Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 AJEET KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
750 Tisri JH-19-010-009-017/216
(KHIJURI) 		3419010000NRG23Z010220232328813 31/03/2023 Deepak Kumar Yadav 3419010WL170899 Deepak Kumar Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
751 Tisri JH-19-010-009-017/216
(KHIJURI) 		3419010000NRG23Z180220232464476 31/03/2023 Deepak Kumar Yadav 3419010WL182467 Deepak Kumar Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
752 Tisri JH-19-010-009-017/218
(KHIJURI) 		3419010000NRG23Z160220232448164 31/03/2023 Gauri Devi 3419010WL181114 Gauri Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 GAURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Tisri JH-19-010-009-017/285
(KHIJURI) 		3419010000NRG23Z180220232466419 31/03/2023 Kundan Kumar 3419010WL182574 Kundan Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
754 Tisri JH-19-010-009-017/394
(KHIJURI) 		3419010000NRG23Z180220232464962 31/03/2023 Upendra Kumar Yadav 3419010WL182489 Upendra Kumar Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 UPENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
755 Tisri JH-19-010-009-017/399
(KHIJURI) 		3419010000NRG23Z170220232461691 31/03/2023 Punam Kumari 3419010WL182282 Punam Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Tisri JH-19-010-009-017/399
(KHIJURI) 		3419010000NRG23Z110220232411898 31/03/2023 Punam Kumari 3419010WL177958 Punam Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Tisri JH-19-010-009-017/399
(KHIJURI) 		3419010000NRG23Z290120232297197 31/03/2023 Punam Kumari 3419010WL168681 Punam Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Tisri JH-19-010-009-017/479
(KHIJURI) 		3419010000NRG23Z020220232339726 31/03/2023 Munni Devi 3419010WL171483 Munni Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Tisri JH-19-010-009-017/510
(KHIJURI) 		3419010000NRG23Z010220232328832 31/03/2023 Sanju Kumari 3419010WL170901 Sanju Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Tisri JH-19-010-009-017/510
(KHIJURI) 		3419010000NRG23Z100220232397966 31/03/2023 Sanju Kumari 3419010WL176717 Sanju Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Tisri JH-19-010-009-017/514
(KHIJURI) 		3419010000NRG23Z160220232448166 31/03/2023 Dulari Kumari 3419010WL181114 Dulari Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 DULARI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Tisri JH-19-010-009-017/516
(KHIJURI) 		3419010000NRG23Z100220232397967 31/03/2023 Sunita Devi 3419010WL176717 Sunita Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Tisri JH-19-010-009-017/516
(KHIJURI) 		3419010000NRG23Z010220232328833 31/03/2023 Sunita Devi 3419010WL170901 Sunita Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Tisri JH-19-010-009-017/522
(KHIJURI) 		3419010000NRG23Z030220232345221 31/03/2023 Manju Devi 3419010WL172012 Manju Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Tisri JH-19-010-009-017/526
(KHIJURI) 		3419010000NRG23Z010220232328816 31/03/2023 Sagita Kumari 3419010WL170899 Sagita Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SAGITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Tisri JH-19-010-009-017/526
(KHIJURI) 		3419010000NRG23Z180220232464478 31/03/2023 Sagita Kumari 3419010WL182467 Sagita Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SAGITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Tisri JH-19-010-009-017/530
(KHIJURI) 		3419010000NRG23Z180220232464479 31/03/2023 Chanchala Kumari 3419010WL182467 Chanchala Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 CHANCHALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Tisri JH-19-010-009-017/530
(KHIJURI) 		3419010000NRG23Z010220232328817 31/03/2023 Chanchala Kumari 3419010WL170899 Chanchala Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 CHANCHALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Tisri JH-19-010-009-017/534
(KHIJURI) 		3419010000NRG23Z180220232464686 31/03/2023 Rekha Devi 3419010WL182475 Rekha Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Tisri JH-19-010-009-017/537
(KHIJURI) 		3419010000NRG23Z290120232297248 31/03/2023 Babita Kumari 3419010WL168689 Babita Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 BABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Tisri JH-19-010-009-018/118
(KHIJURI) 		3419010000NRG23Z210220232499305 31/03/2023 Mukesh Pandit 3419010WL185035 Mukesh Pandit 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MR MUKESH PANDIT STATE BANK OF INDIA(508548)
772 Tisri JH-19-010-009-018/118
(KHIJURI) 		3419010000NRG23Z030220232344250 31/03/2023 Mukesh Pandit 3419010WL171936 Mukesh Pandit 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MR MUKESH PANDIT STATE BANK OF INDIA(508548)
773 Tisri JH-19-010-009-018/131
(KHIJURI) 		3419010000NRG23Z300120232303547 31/03/2023 Gudiya Devi 3419010WL169197 Gudiya Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Tisri JH-19-010-009-018/132
(KHIJURI) 		3419010000NRG23Z300120232303696 31/03/2023 Ajay Kumar Pandit 3419010WL169210 Ajay Kumar Pandit 00691 IPOS0000001 54 54 Processed 02/04/2023 S29003768 AJAY KUMAR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
775 Tisri JH-19-010-009-018/133
(KHIJURI) 		3419010000NRG23Z300120232306592 31/03/2023 Sima Kumari 3419010WL169389 Sima Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Tisri JH-19-010-009-018/133
(KHIJURI) 		3419010000NRG23Z240220232533229 31/03/2023 Sima Kumari 3419010WL187547 Sima Kumari 00691 IPOS0000001 108 108 Processed 02/04/2023 S29003768 SIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Tisri JH-19-010-009-018/133
(KHIJURI) 		3419010000NRG23Z100220232397928 31/03/2023 Sima Kumari 3419010WL176713 Sima Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Tisri JH-19-010-009-018/135
(KHIJURI) 		3419010000NRG23Z100220232397929 31/03/2023 Sabiya Devi 3419010WL176713 Sabiya Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SABIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Tisri JH-19-010-009-018/135
(KHIJURI) 		3419010000NRG23Z240220232533230 31/03/2023 Sabiya Devi 3419010WL187547 Sabiya Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SABIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Tisri JH-19-010-009-018/135
(KHIJURI) 		3419010000NRG23Z300120232303697 31/03/2023 Sabiya Devi 3419010WL169210 Sabiya Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SABIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Tisri JH-19-010-009-018/138
(KHIJURI) 		3419010000NRG23Z300120232306593 31/03/2023 Pinki Devi 3419010WL169389 Pinki Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Tisri JH-19-010-009-018/140
(KHIJURI) 		3419010000NRG23Z240220232533233 31/03/2023 Urmila Kumari 3419010WL187547 Urmila Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 URMILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Tisri JH-19-010-009-018/140
(KHIJURI) 		3419010000NRG23Z100220232397930 31/03/2023 Urmila Kumari 3419010WL176713 Urmila Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 URMILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Tisri JH-19-010-009-018/141
(KHIJURI) 		3419010000NRG23Z100220232397931 31/03/2023 Nibha Kumari 3419010WL176713 Nibha Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 NIBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Tisri JH-19-010-009-018/141
(KHIJURI) 		3419010000NRG23Z240220232533234 31/03/2023 Nibha Kumari 3419010WL187547 Nibha Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 NIBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Tisri JH-19-010-009-018/141
(KHIJURI) 		3419010000NRG23Z300120232306594 31/03/2023 Nibha Kumari 3419010WL169389 Nibha Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 NIBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Tisri JH-19-010-009-018/142
(KHIJURI) 		3419010000NRG23Z300120232304102 31/03/2023 Pooja Devi 3419010WL169242 Pooja Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Tisri JH-19-010-009-018/145
(KHIJURI) 		3419010000NRG23Z240220232533236 31/03/2023 Kiran Devi 3419010WL187547 Kiran Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Tisri JH-19-010-009-019/80
(KHIJURI) 		3419010000NRG23Z030220232347132 31/03/2023 Dashami Hansda 3419010WL172175 Dashami Hansda 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 DASHAMI HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Tisri JH-19-010-009-019/80
(KHIJURI) 		3419010000NRG23Z140220232430042 31/03/2023 Dashami Hansda 3419010WL179719 Dashami Hansda 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 DASHAMI HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Tisri JH-19-010-009-019/81
(KHIJURI) 		3419010000NRG23Z140220232430043 31/03/2023 Manjhli Murmu 3419010WL179719 Manjhli Murmu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MANJHLI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
792 Tisri JH-19-010-009-019/81
(KHIJURI) 		3419010000NRG23Z030220232347133 31/03/2023 Manjhli Murmu 3419010WL172175 Manjhli Murmu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MANJHLI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
793 Tisri JH-19-010-009-019/82
(KHIJURI) 		3419010000NRG23Z030220232347134 31/03/2023 Munni Marandi 3419010WL172175 Munni Marandi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MUNNI MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Tisri JH-19-010-009-019/82
(KHIJURI) 		3419010000NRG23Z140220232430044 31/03/2023 Munni Marandi 3419010WL179719 Munni Marandi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 MUNNI MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Tisri JH-19-010-009-019/83
(KHIJURI) 		3419010000NRG23Z140220232430045 31/03/2023 Sunita Tudu 3419010WL179719 Sunita Tudu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SUNITA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
796 Tisri JH-19-010-009-019/83
(KHIJURI) 		3419010000NRG23Z030220232347135 31/03/2023 Sunita Tudu 3419010WL172175 Sunita Tudu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 SUNITA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35586 35586
797 Tisri JH-19-010-009-018/50
(KHIJURI) 		3419010000NRG23Z300120232304103 31/03/2023 Lalita Devi 3419010WL169242 Lalita Devi 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003768 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
798 Tisri JH-19-010-009-012/936
(KHIJURI) 		3419010000NRG23Z210220232502823 31/03/2023 Manish Kumar Yadav 3419010WL185250 Manish Kumar Yadav 00703 AIRP0000001 162 162 Processed 02/04/2023 S29003768 Manish Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 131868 131868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010009_310323APB_FTO_752323 AXIS BANK UTIB0000635 GIRIDIH, JHARKHAND 162
2 Tisri JH3419010009_310323APB_FTO_752323 Bank of Baroda BARB0DEOGIR DEORI, JHARKHAND 162
3 Tisri JH3419010009_310323APB_FTO_752323 BANK OF INDIA BKID0004764 JAMUA 135
4 Tisri JH3419010009_310323APB_FTO_752323 BANK OF INDIA BKID0004788 GAWAN 486
5 Tisri JH3419010009_310323APB_FTO_752323 BANK OF INDIA BKID0004789 TISRI 43821
6 Tisri JH3419010009_310323APB_FTO_752323 BANK OF INDIA BKID0004887 REMBA 162
7 Tisri JH3419010009_310323APB_FTO_752323 Canara Bank CNRB0003229 GIRIDIH, DIST HQ 162
8 Tisri JH3419010009_310323APB_FTO_752323 State Bank of India SBIN0003582 TISRI 2565
9 Tisri JH3419010009_310323APB_FTO_752323 State Bank of India SBIN0008142 KHIJURI 48141
10 Tisri JH3419010009_310323APB_FTO_752323 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
11 Tisri JH3419010009_310323APB_FTO_752323 India Post Payments Bank IPOS0000001 GIRIDIH 35586
12 Tisri JH3419010009_310323APB_FTO_752323 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GIRIDIH 162
13 Tisri JH3419010009_310323APB_FTO_752323 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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