Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:49:54 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010009_260123APB_FTO_600076
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) 		3419010000NRG23Z301220221995795 26/01/2023 Dhaneshwar Pandit 3419010WL146860 Dhaneshwar Pandit 00032 UTIB0000635 162 162 Processed 30/01/2023 S9208064 MR DHANESWAR PANDIT STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Tisri JH-19-010-009-018/109
(KHIJURI) 		3419010000NRG23Z231220221930956 26/01/2023 Vijay Singh 3419010WL142552 Vijay Singh 00045 BARB0DEOGIR 162 162 Processed 30/01/2023 S9208064 Vijay Singh BANK OF BARODA(606985)
3 Tisri JH-19-010-009-018/84
(KHIJURI) 		3419010000NRG23Z141220221837901 26/01/2023 Purshotam Kumar 3419010WL136034 Purshotam Kumar 00045 BARB0DEOGIR 162 162 Processed 30/01/2023 S9208064 Purshotam Kumar BANK OF BARODA(606985)
4 Tisri JH-19-010-009-018/92
(KHIJURI) 		3419010000NRG23Z141220221837902 26/01/2023 Suman Kumar 3419010WL136034 Suman Kumar 00045 BARB0DEOGIR 162 162 Processed 30/01/2023 S9208064 SUMAN KUMAR BANK OF INDIA(508505)
SubTotal 486 486
5 Tisri JH-19-010-009-011/931
(KHIJURI) 		3419010000NRG23Z271220221964910 26/01/2023 Aruna Devi 3419010WL144874 Aruna Devi 00048 BKID0004764 162 162 Processed 30/01/2023 S9208064 ARUNA DEVI BANK OF INDIA(508505)
SubTotal 162 162
6 Tisri JH-19-010-009-012/798
(KHIJURI) 		3419010000NRG23Z261220221954088 26/01/2023 Mamta Devi 3419010WL144115 Mamta Devi 00048 BKID0004788 162 162 Processed 30/01/2023 S9208064 MS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
7 Tisri JH-19-010-009-003/102
(KHIJURI) 		3419010000NRG23Z271220221965109 26/01/2023 Basanti Marendi 3419010WL144883 Basanti Marendi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 BASANTI MARANDI BANK OF INDIA(508505)
8 Tisri JH-19-010-009-003/105
(KHIJURI) 		3419010000NRG23Z231220221930812 26/01/2023 Lalita Murmu 3419010WL142545 Lalita Murmu 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 LALITA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Tisri JH-19-010-009-003/105
(KHIJURI) 		3419010000NRG23Z231220221930811 26/01/2023 Pandey Tudu 3419010WL142545 Pandey Tudu 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 PANDEY TUDU S.O JHARI TUDU BANK OF INDIA(508505)
10 Tisri JH-19-010-009-003/45
(KHIJURI) 		3419010000NRG23Z271220221965099 26/01/2023 Parwati Devi 3419010WL144882 Parwati Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 PARWATI DEVI BANK OF INDIA(508505)
11 Tisri JH-19-010-009-003/45
(KHIJURI) 		3419010000NRG23Z271220221965100 26/01/2023 Sanjhala Soren 3419010WL144882 Sanjhala Soren 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 SANJHALA SOREN BANK OF INDIA(508505)
12 Tisri JH-19-010-009-003/78
(KHIJURI) 		3419010000NRG23Z231220221930816 26/01/2023 Raman Tudu 3419010WL142545 Raman Tudu 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 RAMAN TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Tisri JH-19-010-009-003/89
(KHIJURI) 		3419010000NRG23Z231220221930817 26/01/2023 Santosh Marandi 3419010WL142545 Santosh Marandi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 SANTOSH MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Tisri JH-19-010-009-003/90
(KHIJURI) 		3419010000NRG23Z231220221930818 26/01/2023 Babita Marandi 3419010WL142545 Babita Marandi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MRS BABITA MARANDI STATE BANK OF INDIA(508548)
15 Tisri JH-19-010-009-004/10
(KHIJURI) 		3419010000NRG23Z231220221930869 26/01/2023 Simon Hembram 3419010WL142547 Simon Hembram 00048 BKID0004789 108 108 Processed 30/01/2023 S9208064 SIMON HEMBROM BANK OF INDIA(508505)
16 Tisri JH-19-010-009-004/10
(KHIJURI) 		3419010000NRG23Z171220221875514 26/01/2023 Simon Hembram 3419010WL138668 Simon Hembram 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 SIMON HEMBROM BANK OF INDIA(508505)
17 Tisri JH-19-010-009-004/24
(KHIJURI) 		3419010000NRG23Z171220221875453 26/01/2023 Chando Hembrom 3419010WL138665 Chando Hembrom 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 CHANDO HEMBROM S.O CHHOTKA HEMBROM BANK OF INDIA(508505)
18 Tisri JH-19-010-009-004/24
(KHIJURI) 		3419010000NRG23Z231220221930870 26/01/2023 Chando Hembrom 3419010WL142547 Chando Hembrom 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 CHANDO HEMBROM S.O CHHOTKA HEMBROM BANK OF INDIA(508505)
19 Tisri JH-19-010-009-005/16
(KHIJURI) 		3419010000NRG23Z201220221894772 26/01/2023 Pavitri Hembram 3419010WL140162 Pavitri Hembram 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 PAVATRI HEMBROM INDIA POST PAYMENTS BANK LIMITED(508528)
20 Tisri JH-19-010-009-005/16
(KHIJURI) 		3419010000NRG23Z271220221965129 26/01/2023 Pavitri Hembram 3419010WL144886 Pavitri Hembram 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 PAVATRI HEMBROM INDIA POST PAYMENTS BANK LIMITED(508528)
21 Tisri JH-19-010-009-007/10
(KHIJURI) 		3419010000NRG23Z201220221894588 26/01/2023 Gulab Ravidas 3419010WL140147 Gulab Ravidas 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MR GULAB RAVIDAS STATE BANK OF INDIA(508548)
22 Tisri JH-19-010-009-007/101
(KHIJURI) 		3419010000NRG23Z201220221894543 26/01/2023 Chameli Devi 3419010WL140145 Chameli Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MR SARJU RAVIDAS STATE BANK OF INDIA(508548)
23 Tisri JH-19-010-009-007/102
(KHIJURI) 		3419010000NRG23Z201220221894590 26/01/2023 Radhika Devi 3419010WL140147 Radhika Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 Radhika Devi AIRTEL PAYMENTS BANK LIMITED(990288)
24 Tisri JH-19-010-009-007/102
(KHIJURI) 		3419010000NRG23Z271220221964714 26/01/2023 Radhika Devi 3419010WL144863 Radhika Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 Radhika Devi AIRTEL PAYMENTS BANK LIMITED(990288)
25 Tisri JH-19-010-009-007/134
(KHIJURI) 		3419010000NRG23Z201220221894546 26/01/2023 Girja Devi 3419010WL140145 Girja Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 GIRJA DEVI BANK OF INDIA(508505)
26 Tisri JH-19-010-009-007/138
(KHIJURI) 		3419010000NRG23Z201220221894547 26/01/2023 Gudiya Devi 3419010WL140145 Gudiya Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 GUDIYA DEVI BANK OF INDIA(508505)
27 Tisri JH-19-010-009-007/24
(KHIJURI) 		3419010000NRG23Z271220221964716 26/01/2023 Arjun Ravidas 3419010WL144863 Arjun Ravidas 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MR ARJUNRAVI DAS STATE BANK OF INDIA(508548)
28 Tisri JH-19-010-009-007/49
(KHIJURI) 		3419010000NRG23Z271220221964706 26/01/2023 Binod Ravidas 3419010WL144862 Binod Ravidas 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MR BINOD RAVIDAS STATE BANK OF INDIA(508548)
29 Tisri JH-19-010-009-007/58
(KHIJURI) 		3419010000NRG23Z201220221894591 26/01/2023 Pinki Devi 3419010WL140147 Pinki Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 PINKI DEVI PAYTM PAYMENTS BANK LTD(608032)
30 Tisri JH-19-010-009-007/8
(KHIJURI) 		3419010000NRG23Z271220221964709 26/01/2023 Khublal Das 3419010WL144862 Khublal Das 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 KHUBHLAL DAS BANK OF INDIA(508505)
31 Tisri JH-19-010-009-007/88
(KHIJURI) 		3419010000NRG23Z201220221894554 26/01/2023 Khiriya Devi 3419010WL140145 Khiriya Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 KHIRIYA DEVI BANK OF INDIA(508505)
32 Tisri JH-19-010-009-008/145
(KHIJURI) 		3419010000NRG23Z171220221875804 26/01/2023 Saloni Hembrom 3419010WL138690 Saloni Hembrom 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MRS SALONI HEMBROM STATE BANK OF INDIA(508548)
33 Tisri JH-19-010-009-008/79
(KHIJURI) 		3419010000NRG23Z231220221930708 26/01/2023 Karmi Marandi 3419010WL142538 Karmi Marandi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 KARAMI MARANDI ( L T I ) BANK OF INDIA(508505)
34 Tisri JH-19-010-009-008/82
(KHIJURI) 		3419010000NRG23Z231220221930709 26/01/2023 Usha Devi 3419010WL142538 Usha Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 USHA DEVI BANK OF INDIA(508505)
35 Tisri JH-19-010-009-008/882
(KHIJURI) 		3419010000NRG23Z271220221965119 26/01/2023 Sunita Hansda 3419010WL144885 Sunita Hansda 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 SUNITA HANSDA BANK OF INDIA(508505)
36 Tisri JH-19-010-009-008/889
(KHIJURI) 		3419010000NRG23Z271220221965120 26/01/2023 Manjhali Hembrom 3419010WL144885 Manjhali Hembrom 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MANJHALI HEMBROM BANK OF INDIA(508505)
37 Tisri JH-19-010-009-008/891
(KHIJURI) 		3419010000NRG23Z271220221965121 26/01/2023 Munni Marandi 3419010WL144885 Munni Marandi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MUNNI MARANDI BANK OF INDIA(508505)
38 Tisri JH-19-010-009-009/23
(KHIJURI) 		3419010000NRG23Z181220221878787 26/01/2023 Manoj Soren 3419010WL138938 Manoj Soren 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MR MANOJ SOREN STATE BANK OF INDIA(508548)
39 Tisri JH-19-010-009-009/24
(KHIJURI) 		3419010000NRG23Z181220221878788 26/01/2023 Talo Soren 3419010WL138938 Talo Soren 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 TALO SOREN BANK OF INDIA(508505)
40 Tisri JH-19-010-009-009/282
(KHIJURI) 		3419010000NRG23Z251220221946522 26/01/2023 Badki Devi 3419010WL143526 Badki Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 BADKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Tisri JH-19-010-009-009/53
(KHIJURI) 		3419010000NRG23Z251220221946524 26/01/2023 Malo Devi 3419010WL143526 Malo Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MALO DEVI BANK OF INDIA(508505)
42 Tisri JH-19-010-009-009/53
(KHIJURI) 		3419010000NRG23Z181220221878790 26/01/2023 Malo Devi 3419010WL138938 Malo Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MALO DEVI BANK OF INDIA(508505)
43 Tisri JH-19-010-009-009/9
(KHIJURI) 		3419010000NRG23Z251220221946525 26/01/2023 Manoj Hansda 3419010WL143526 Manoj Hansda 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MANOJ HASDA BANK OF INDIA(508505)
44 Tisri JH-19-010-009-011/1068
(KHIJURI) 		3419010000NRG23Z201220221894851 26/01/2023 Anjali Kumari 3419010WL140169 Anjali Kumari 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 ANJALI KUMARI BANK OF INDIA(508505)
45 Tisri JH-19-010-009-011/1068
(KHIJURI) 		3419010000NRG23Z271220221965208 26/01/2023 Anjali Kumari 3419010WL144892 Anjali Kumari 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 ANJALI KUMARI BANK OF INDIA(508505)
46 Tisri JH-19-010-009-011/1085
(KHIJURI) 		3419010000NRG23Z271220221965231 26/01/2023 Aman Kumar 3419010WL144894 Aman Kumar 00048 BKID0004789 108 108 Processed 30/01/2023 S9208064 AMAN KUMAR BANK OF INDIA(508505)
47 Tisri JH-19-010-009-011/1161
(KHIJURI) 		3419010000NRG23Z271220221965104 26/01/2023 Monu Kumar 3419010WL144882 Monu Kumar 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MONU KUMAR INDIAN OVERSEAS BANK(508541)
48 Tisri JH-19-010-009-011/1161
(KHIJURI) 		3419010000NRG23Z171220221875764 26/01/2023 Monu Kumar 3419010WL138687 Monu Kumar 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MONU KUMAR INDIAN OVERSEAS BANK(508541)
49 Tisri JH-19-010-009-011/128
(KHIJURI) 		3419010000NRG23Z281220221967559 26/01/2023 Jawahar Pd.Sahu 3419010WL145049 Jawahar Pd.Sahu 00048 BKID0004789 81 81 Processed 30/01/2023 S9208064 JAWAHAR PRASAD SAHU BANK OF INDIA(508505)
50 Tisri JH-19-010-009-011/195
(KHIJURI) 		3419010000NRG23Z201220221894477 26/01/2023 Kunjal Dayal 3419010WL140140 Kunjal Dayal 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 KUNJAL DAYAL BANK OF INDIA(508505)
51 Tisri JH-19-010-009-011/195
(KHIJURI) 		3419010000NRG23Z271220221964976 26/01/2023 Kunjal Dayal 3419010WL144876 Kunjal Dayal 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 KUNJAL DAYAL BANK OF INDIA(508505)
52 Tisri JH-19-010-009-011/2
(KHIJURI) 		3419010000NRG23Z231220221931059 26/01/2023 Baldev Dayal 3419010WL142560 Baldev Dayal 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 BALDEV DAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 Tisri JH-19-010-009-011/20
(KHIJURI) 		3419010000NRG23Z201220221894824 26/01/2023 Umesh Ram 3419010WL140166 Umesh Ram 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 UMESH RAM BANK OF INDIA(508505)
54 Tisri JH-19-010-009-011/20
(KHIJURI) 		3419010000NRG23Z271220221965254 26/01/2023 Umesh Ram 3419010WL144897 Umesh Ram 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 UMESH RAM BANK OF INDIA(508505)
55 Tisri JH-19-010-009-011/214
(KHIJURI) 		3419010000NRG23Z201220221894682 26/01/2023 Ankit Kumar 3419010WL140153 Ankit Kumar 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 ANKIT KUMAR BANK OF INDIA(508505)
56 Tisri JH-19-010-009-011/214
(KHIJURI) 		3419010000NRG23Z271220221964811 26/01/2023 Ankit Kumar 3419010WL144870 Ankit Kumar 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 ANKIT KUMAR BANK OF INDIA(508505)
57 Tisri JH-19-010-009-011/22
(KHIJURI) 		3419010000NRG23Z201220221894872 26/01/2023 DHanesawri devi 3419010WL140171 DHanesawri devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 DHANESHWARI DEVI BANK OF INDIA(508505)
58 Tisri JH-19-010-009-011/22
(KHIJURI) 		3419010000NRG23Z271220221965221 26/01/2023 DHanesawri devi 3419010WL144893 DHanesawri devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 DHANESHWARI DEVI BANK OF INDIA(508505)
59 Tisri JH-19-010-009-011/23
(KHIJURI) 		3419010000NRG23Z271220221965113 26/01/2023 Sarita Devi 3419010WL144884 Sarita Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 BIJAY KUMAR RAM BANK OF INDIA(508505)
60 Tisri JH-19-010-009-011/238
(KHIJURI) 		3419010000NRG23Z271220221965107 26/01/2023 Rajesh Kr Saw 3419010WL144882 Rajesh Kr Saw 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 RAJESH KUMAR SAW BANK OF INDIA(508505)
61 Tisri JH-19-010-009-011/238
(KHIJURI) 		3419010000NRG23Z171220221875766 26/01/2023 Rajesh Kr Saw 3419010WL138687 Rajesh Kr Saw 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 RAJESH KUMAR SAW BANK OF INDIA(508505)
62 Tisri JH-19-010-009-011/266
(KHIJURI) 		3419010000NRG23Z251220221946379 26/01/2023 Roshan Kr Bernval 3419010WL143506 Roshan Kr Bernval 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 ROSHAN KUMAR BARANWAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 Tisri JH-19-010-009-011/281
(KHIJURI) 		3419010000NRG23Z201220221894874 26/01/2023 Naresh Saw 3419010WL140171 Naresh Saw 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 NARESH SAW BANK OF INDIA(508505)
64 Tisri JH-19-010-009-011/281
(KHIJURI) 		3419010000NRG23Z271220221965223 26/01/2023 Naresh Saw 3419010WL144893 Naresh Saw 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 NARESH SAW BANK OF INDIA(508505)
65 Tisri JH-19-010-009-011/286
(KHIJURI) 		3419010000NRG23Z201220221894669 26/01/2023 Radhe Gupta 3419010WL140152 Radhe Gupta 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 RADHE GUPTA BANK OF INDIA(508505)
66 Tisri JH-19-010-009-011/286
(KHIJURI) 		3419010000NRG23Z271220221964813 26/01/2023 Radhe Gupta 3419010WL144870 Radhe Gupta 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 RADHE GUPTA BANK OF INDIA(508505)
67 Tisri JH-19-010-009-011/288
(KHIJURI) 		3419010000NRG23Z201220221894841 26/01/2023 Sumitra Devi 3419010WL140167 Sumitra Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 SUMITRA DEVI BANK OF INDIA(508505)
68 Tisri JH-19-010-009-011/288
(KHIJURI) 		3419010000NRG23Z271220221965270 26/01/2023 Sumitra Devi 3419010WL144898 Sumitra Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 SUMITRA DEVI BANK OF INDIA(508505)
69 Tisri JH-19-010-009-011/297
(KHIJURI) 		3419010000NRG23Z231220221930903 26/01/2023 Arti Devi 3419010WL142548 Arti Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 ARTI DEVI BANK OF INDIA(508505)
70 Tisri JH-19-010-009-011/301
(KHIJURI) 		3419010000NRG23Z231220221930905 26/01/2023 Punam Devi 3419010WL142548 Punam Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 PUNAM DEVI BANK OF INDIA(508505)
71 Tisri JH-19-010-009-011/303
(KHIJURI) 		3419010000NRG23Z201220221894826 26/01/2023 Bindu Devi 3419010WL140166 Bindu Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MRS BINDU DEVI STATE BANK OF INDIA(508548)
72 Tisri JH-19-010-009-011/303
(KHIJURI) 		3419010000NRG23Z271220221965256 26/01/2023 Bindu Devi 3419010WL144897 Bindu Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MRS BINDU DEVI STATE BANK OF INDIA(508548)
73 Tisri JH-19-010-009-011/316
(KHIJURI) 		3419010000NRG23Z271220221965114 26/01/2023 Sunita Devi 3419010WL144884 Sunita Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 SUNITA DEVI BANK OF INDIA(508505)
74 Tisri JH-19-010-009-011/349
(KHIJURI) 		3419010000NRG23Z201220221894670 26/01/2023 Renu Devi 3419010WL140152 Renu Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 RENU DEVI BANK OF INDIA(508505)
75 Tisri JH-19-010-009-011/349
(KHIJURI) 		3419010000NRG23Z271220221964843 26/01/2023 Renu Devi 3419010WL144872 Renu Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 RENU DEVI BANK OF INDIA(508505)
76 Tisri JH-19-010-009-011/353
(KHIJURI) 		3419010000NRG23Z201220221894444 26/01/2023 Vishal Kr Turi 3419010WL140138 Vishal Kr Turi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 VISHAL KUMAR BANK OF INDIA(508505)
77 Tisri JH-19-010-009-011/378
(KHIJURI) 		3419010000NRG23Z201220221894741 26/01/2023 Vikash Saw 3419010WL140159 Vikash Saw 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MR VIKASH SAW STATE BANK OF INDIA(508548)
78 Tisri JH-19-010-009-011/379
(KHIJURI) 		3419010000NRG23Z201220221894742 26/01/2023 Rubi Devi 3419010WL140159 Rubi Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 RUBI DEVI BANK OF INDIA(508505)
79 Tisri JH-19-010-009-011/383
(KHIJURI) 		3419010000NRG23Z201220221894671 26/01/2023 Sobha Devi 3419010WL140152 Sobha Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 SOBHA DEVI BANK OF INDIA(508505)
80 Tisri JH-19-010-009-011/383
(KHIJURI) 		3419010000NRG23Z271220221964844 26/01/2023 Sobha Devi 3419010WL144872 Sobha Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 SOBHA DEVI BANK OF INDIA(508505)
81 Tisri JH-19-010-009-011/387
(KHIJURI) 		3419010000NRG23Z271220221964845 26/01/2023 Niki Devi 3419010WL144872 Niki Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MRS NIKI DEVI STATE BANK OF INDIA(508548)
82 Tisri JH-19-010-009-011/387
(KHIJURI) 		3419010000NRG23Z201220221894672 26/01/2023 Niki Devi 3419010WL140152 Niki Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MRS NIKI DEVI STATE BANK OF INDIA(508548)
83 Tisri JH-19-010-009-011/393
(KHIJURI) 		3419010000NRG23Z201220221894618 26/01/2023 Bikram Kumar Ram 3419010WL140149 Bikram Kumar Ram 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 BIKRAM KUMAR RAM BANK OF INDIA(508505)
84 Tisri JH-19-010-009-011/393
(KHIJURI) 		3419010000NRG23Z271220221964831 26/01/2023 Bikram Kumar Ram 3419010WL144871 Bikram Kumar Ram 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 BIKRAM KUMAR RAM BANK OF INDIA(508505)
85 Tisri JH-19-010-009-011/406
(KHIJURI) 		3419010000NRG23Z201220221894862 26/01/2023 Dilchand Rai 3419010WL140170 Dilchand Rai 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 DILCHAND RAY BANK OF INDIA(508505)
86 Tisri JH-19-010-009-011/406
(KHIJURI) 		3419010000NRG23Z271220221965238 26/01/2023 Dilchand Rai 3419010WL144895 Dilchand Rai 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 DILCHAND RAY BANK OF INDIA(508505)
87 Tisri JH-19-010-009-011/409
(KHIJURI) 		3419010000NRG23Z271220221965150 26/01/2023 Mina Devi 3419010WL144888 Mina Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MINA DEVI W.O KISHOR PRASAD SAW BANK OF INDIA(508505)
88 Tisri JH-19-010-009-011/409
(KHIJURI) 		3419010000NRG23Z201220221894777 26/01/2023 Mina Devi 3419010WL140162 Mina Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MINA DEVI W.O KISHOR PRASAD SAW BANK OF INDIA(508505)
89 Tisri JH-19-010-009-011/466
(KHIJURI) 		3419010000NRG23Z201220221894338 26/01/2023 Vishal kumar 3419010WL140132 Vishal kumar 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
90 Tisri JH-19-010-009-011/485
(KHIJURI) 		3419010000NRG23Z231220221931061 26/01/2023 Dinesh Turi 3419010WL142560 Dinesh Turi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 DINESH TURI BANK OF INDIA(508505)
91 Tisri JH-19-010-009-011/511
(KHIJURI) 		3419010000NRG23Z271220221964980 26/01/2023 Sunita Devi 3419010WL144876 Sunita Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 SUNITA DEVI BANK OF INDIA(508505)
92 Tisri JH-19-010-009-011/528
(KHIJURI) 		3419010000NRG23Z271220221964884 26/01/2023 Pramila Devi 3419010WL144873 Pramila Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 PRAMILA DEVI BANK OF INDIA(508505)
93 Tisri JH-19-010-009-011/528
(KHIJURI) 		3419010000NRG23Z201220221894445 26/01/2023 Pramila Devi 3419010WL140138 Pramila Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 PRAMILA DEVI BANK OF INDIA(508505)
94 Tisri JH-19-010-009-011/530
(KHIJURI) 		3419010000NRG23Z201220221894446 26/01/2023 Bhanu Devi 3419010WL140138 Bhanu Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 BHANU DEVI BANK OF INDIA(508505)
95 Tisri JH-19-010-009-011/530
(KHIJURI) 		3419010000NRG23Z271220221964885 26/01/2023 Bhanu Devi 3419010WL144873 Bhanu Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 BHANU DEVI BANK OF INDIA(508505)
96 Tisri JH-19-010-009-011/531
(KHIJURI) 		3419010000NRG23Z201220221894420 26/01/2023 Babita Devi 3419010WL140136 Babita Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 BABITA DEVI BANK OF INDIA(508505)
97 Tisri JH-19-010-009-011/536
(KHIJURI) 		3419010000NRG23Z231220221930906 26/01/2023 Rita Devi 3419010WL142548 Rita Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 RITA N DEVI BANK OF INDIA(508505)
98 Tisri JH-19-010-009-011/538
(KHIJURI) 		3419010000NRG23Z251220221946381 26/01/2023 Suma Devi 3419010WL143506 Suma Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 SUMA DEVI BANK OF INDIA(508505)
99 Tisri JH-19-010-009-011/554
(KHIJURI) 		3419010000NRG23Z201220221894339 26/01/2023 Satyadev Lal Barnwal 3419010WL140132 Satyadev Lal Barnwal 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 SATYADEO LAL VERNWAL STATE BANK OF INDIA(508548)
100 Tisri JH-19-010-009-011/559
(KHIJURI) 		3419010000NRG23Z201220221894855 26/01/2023 Jagdish Turi 3419010WL140169 Jagdish Turi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 JAGDISH TURI BANK OF INDIA(508505)
101 Tisri JH-19-010-009-011/559
(KHIJURI) 		3419010000NRG23Z271220221965212 26/01/2023 Jagdish Turi 3419010WL144892 Jagdish Turi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 JAGDISH TURI BANK OF INDIA(508505)
102 Tisri JH-19-010-009-011/589
(KHIJURI) 		3419010000NRG23Z201220221894760 26/01/2023 Bijali Devi 3419010WL140161 Bijali Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MR SUDHAKAR SAHU STATE BANK OF INDIA(508548)
103 Tisri JH-19-010-009-011/649
(KHIJURI) 		3419010000NRG23Z251220221946383 26/01/2023 Bebi Devi 3419010WL143506 Bebi Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 BEBI DEVI BANK OF INDIA(508505)
104 Tisri JH-19-010-009-011/650
(KHIJURI) 		3419010000NRG23Z251220221946384 26/01/2023 Rani Devi 3419010WL143506 Rani Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 RANI DEVI BANK OF INDIA(508505)
105 Tisri JH-19-010-009-011/661
(KHIJURI) 		3419010000NRG23Z231220221931062 26/01/2023 Vijay Rai 3419010WL142560 Vijay Rai 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 VIJAY RAY BANK OF INDIA(508505)
106 Tisri JH-19-010-009-011/662
(KHIJURI) 		3419010000NRG23Z231220221931063 26/01/2023 Chhoti Ram 3419010WL142560 Chhoti Ram 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 CHHOTI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 Tisri JH-19-010-009-011/703
(KHIJURI) 		3419010000NRG23Z251220221946385 26/01/2023 Raj Kumari Devi 3419010WL143506 Raj Kumari Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 RAJ KUMARI DEVI BANK OF INDIA(508505)
108 Tisri JH-19-010-009-011/747
(KHIJURI) 		3419010000NRG23Z281220221967605 26/01/2023 Sonu Kumar 3419010WL145050 Sonu Kumar 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MR SONU KUMAR STATE BANK OF INDIA(508548)
109 Tisri JH-19-010-009-011/788
(KHIJURI) 		3419010000NRG23Z271220221965167 26/01/2023 Muniya Devi 3419010WL144889 Muniya Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MR BINOD RAY STATE BANK OF INDIA(508548)
110 Tisri JH-19-010-009-011/788
(KHIJURI) 		3419010000NRG23Z201220221894713 26/01/2023 Muniya Devi 3419010WL140157 Muniya Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MR BINOD RAY STATE BANK OF INDIA(508548)
111 Tisri JH-19-010-009-011/8
(KHIJURI) 		3419010000NRG23Z141220221844215 26/01/2023 Heman Rai 3419010WL136420 Heman Rai 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MR HEMAN RAY STATE BANK OF INDIA(508548)
112 Tisri JH-19-010-009-011/8
(KHIJURI) 		3419010000NRG23Z271220221964746 26/01/2023 Heman Rai 3419010WL144866 Heman Rai 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MR HEMAN RAY STATE BANK OF INDIA(508548)
113 Tisri JH-19-010-009-011/8
(KHIJURI) 		3419010000NRG23Z271220221964747 26/01/2023 Munna Devi 3419010WL144866 Munna Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MUNNA DEVI BANK OF INDIA(508505)
114 Tisri JH-19-010-009-011/8
(KHIJURI) 		3419010000NRG23Z141220221844216 26/01/2023 Munna Devi 3419010WL136420 Munna Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MUNNA DEVI BANK OF INDIA(508505)
115 Tisri JH-19-010-009-011/8
(KHIJURI) 		3419010000NRG23Z141220221844217 26/01/2023 Pappu Kumar Rai 3419010WL136420 Pappu Kumar Rai 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 PAPPU KUMAR RAY BANK OF INDIA(508505)
116 Tisri JH-19-010-009-011/8
(KHIJURI) 		3419010000NRG23Z271220221964748 26/01/2023 Pappu Kumar Rai 3419010WL144866 Pappu Kumar Rai 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 PAPPU KUMAR RAY BANK OF INDIA(508505)
117 Tisri JH-19-010-009-011/801
(KHIJURI) 		3419010000NRG23Z271220221964991 26/01/2023 Sachin Kumar 3419010WL144876 Sachin Kumar 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 SACHIN KUMAR S.O SITARAM SAW BANK OF INDIA(508505)
118 Tisri JH-19-010-009-011/826
(KHIJURI) 		3419010000NRG23Z271220221965280 26/01/2023 Chandradev Ram 3419010WL144899 Chandradev Ram 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 CHANDRADEV RAM S.O PRAMESHWAR RAM BANK OF INDIA(508505)
119 Tisri JH-19-010-009-011/829
(KHIJURI) 		3419010000NRG23Z201220221894423 26/01/2023 Mina Devi 3419010WL140136 Mina Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MINA DEVI BANK OF INDIA(508505)
120 Tisri JH-19-010-009-011/830
(KHIJURI) 		3419010000NRG23Z201220221894523 26/01/2023 Rena Devi 3419010WL140143 Rena Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 RENA DEVI BANK OF INDIA(508505)
121 Tisri JH-19-010-009-011/830
(KHIJURI) 		3419010000NRG23Z271220221964908 26/01/2023 Rena Devi 3419010WL144874 Rena Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 RENA DEVI BANK OF INDIA(508505)
122 Tisri JH-19-010-009-011/841
(KHIJURI) 		3419010000NRG23Z201220221894426 26/01/2023 Manoj Turi 3419010WL140136 Manoj Turi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MR MANOJ TURI STATE BANK OF INDIA(508548)
123 Tisri JH-19-010-009-011/849
(KHIJURI) 		3419010000NRG23Z201220221894876 26/01/2023 Mina Devi 3419010WL140171 Mina Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MINA DEVI BANK OF INDIA(508505)
124 Tisri JH-19-010-009-011/849
(KHIJURI) 		3419010000NRG23Z271220221965225 26/01/2023 Mina Devi 3419010WL144893 Mina Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MINA DEVI BANK OF INDIA(508505)
125 Tisri JH-19-010-009-011/858
(KHIJURI) 		3419010000NRG23Z271220221964836 26/01/2023 Neha Kumari 3419010WL144871 Neha Kumari 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 NEHA KUMARI BANK OF INDIA(508505)
126 Tisri JH-19-010-009-011/865
(KHIJURI) 		3419010000NRG23Z201220221894427 26/01/2023 Jayanti Devi 3419010WL140136 Jayanti Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 JAYANTI DEVI BANK OF INDIA(508505)
127 Tisri JH-19-010-009-011/866
(KHIJURI) 		3419010000NRG23Z201220221894494 26/01/2023 Rekha Devi 3419010WL140140 Rekha Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MRS REKHA DEVI STATE BANK OF INDIA(508548)
128 Tisri JH-19-010-009-011/866
(KHIJURI) 		3419010000NRG23Z271220221964994 26/01/2023 Rekha Devi 3419010WL144876 Rekha Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MRS REKHA DEVI STATE BANK OF INDIA(508548)
129 Tisri JH-19-010-009-011/918
(KHIJURI) 		3419010000NRG23Z271220221964998 26/01/2023 Arjun Turi 3419010WL144876 Arjun Turi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 ARJUN TURI BANK OF INDIA(508505)
130 Tisri JH-19-010-009-011/93
(KHIJURI) 		3419010000NRG23Z271220221964999 26/01/2023 Sudama Devi. 3419010WL144876 Sudama Devi. 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
131 Tisri JH-19-010-009-011/945
(KHIJURI) 		3419010000NRG23Z201220221894779 26/01/2023 Ashbu Kumari 3419010WL140162 Ashbu Kumari 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 ASHBU KUMARI D.O SIKANDAR SAHU BANK OF INDIA(508505)
132 Tisri JH-19-010-009-011/945
(KHIJURI) 		3419010000NRG23Z271220221965135 26/01/2023 Ashbu Kumari 3419010WL144886 Ashbu Kumari 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 ASHBU KUMARI D.O SIKANDAR SAHU BANK OF INDIA(508505)
133 Tisri JH-19-010-009-011/946
(KHIJURI) 		3419010000NRG23Z271220221965153 26/01/2023 Munni Devi 3419010WL144888 Munni Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MUNNI DEVI BANK OF INDIA(508505)
134 Tisri JH-19-010-009-011/946
(KHIJURI) 		3419010000NRG23Z201220221894787 26/01/2023 Munni Devi 3419010WL140163 Munni Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MUNNI DEVI BANK OF INDIA(508505)
135 Tisri JH-19-010-009-011/953
(KHIJURI) 		3419010000NRG23Z201220221894788 26/01/2023 Munni Kumari 3419010WL140163 Munni Kumari 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MUNNI KUMARI BANK OF INDIA(508505)
136 Tisri JH-19-010-009-011/953
(KHIJURI) 		3419010000NRG23Z271220221965154 26/01/2023 Munni Kumari 3419010WL144888 Munni Kumari 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MUNNI KUMARI BANK OF INDIA(508505)
137 Tisri JH-19-010-009-011/954
(KHIJURI) 		3419010000NRG23Z271220221965155 26/01/2023 Saurav Kumar 3419010WL144888 Saurav Kumar 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 SAURAV KUMAR BANK OF INDIA(508505)
138 Tisri JH-19-010-009-011/954
(KHIJURI) 		3419010000NRG23Z201220221894789 26/01/2023 Saurav Kumar 3419010WL140163 Saurav Kumar 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 SAURAV KUMAR BANK OF INDIA(508505)
139 Tisri JH-19-010-009-011/980
(KHIJURI) 		3419010000NRG23Z271220221964787 26/01/2023 Rosan Kumar 3419010WL144869 Rosan Kumar 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 ROSAN KUMAR BANK OF INDIA(508505)
140 Tisri JH-19-010-009-011/993
(KHIJURI) 		3419010000NRG23Z231220221931066 26/01/2023 Bittu Kumar Singh 3419010WL142560 Bittu Kumar Singh 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 Bittu Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
141 Tisri JH-19-010-009-011/997
(KHIJURI) 		3419010000NRG23Z201220221894831 26/01/2023 Niki Kumari 3419010WL140166 Niki Kumari 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 NIKI KUMARI BANK OF INDIA(508505)
142 Tisri JH-19-010-009-011/997
(KHIJURI) 		3419010000NRG23Z271220221965260 26/01/2023 Niki Kumari 3419010WL144897 Niki Kumari 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 NIKI KUMARI BANK OF INDIA(508505)
143 Tisri JH-19-010-009-012/106
(KHIJURI) 		3419010000NRG23Z261220221954085 26/01/2023 Seva Yadav 3419010WL144115 Seva Yadav 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 SEWA YADAV BANK OF INDIA(508505)
144 Tisri JH-19-010-009-012/112
(KHIJURI) 		3419010000NRG23Z271220221965194 26/01/2023 Santosh Kumar 3419010WL144891 Santosh Kumar 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 Santosh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
145 Tisri JH-19-010-009-012/127
(KHIJURI) 		3419010000NRG23Z271220221964625 26/01/2023 Mukesh Kumar Yadav 3419010WL144857 Mukesh Kumar Yadav 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MUKESH KUMAR YADAV BANK OF INDIA(508505)
146 Tisri JH-19-010-009-012/128
(KHIJURI) 		3419010000NRG23Z271220221964626 26/01/2023 Sumiya Devi 3419010WL144857 Sumiya Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 SUMIYA DEVI BANK OF INDIA(508505)
147 Tisri JH-19-010-009-012/128
(KHIJURI) 		3419010000NRG23Z171220221875677 26/01/2023 Sumiya Devi 3419010WL138680 Sumiya Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 SUMIYA DEVI BANK OF INDIA(508505)
148 Tisri JH-19-010-009-012/143
(KHIJURI) 		3419010000NRG23Z141220221844409 26/01/2023 Mina Devi 3419010WL136435 Mina Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MINA DEVI BANK OF INDIA(508505)
149 Tisri JH-19-010-009-012/152
(KHIJURI) 		3419010000NRG23Z171220221875310 26/01/2023 Gulab Yadav 3419010WL138657 Gulab Yadav 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 GULAB YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
150 Tisri JH-19-010-009-012/152
(KHIJURI) 		3419010000NRG23Z271220221965044 26/01/2023 Gulab Yadav 3419010WL144879 Gulab Yadav 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 GULAB YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
151 Tisri JH-19-010-009-012/153
(KHIJURI) 		3419010000NRG23Z251220221946425 26/01/2023 Anita Devi 3419010WL143514 Anita Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 ANITA DEVI BANK OF INDIA(508505)
152 Tisri JH-19-010-009-012/168
(KHIJURI) 		3419010000NRG23Z231220221930833 26/01/2023 Sunita Devi 3419010WL142546 Sunita Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 SUNITA DEVI BANK OF INDIA(508505)
153 Tisri JH-19-010-009-012/17
(KHIJURI) 		3419010000NRG23Z271220221964609 26/01/2023 Rajendra Yadav 3419010WL144856 Rajendra Yadav 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MR RAJO YADAV STATE BANK OF INDIA(508548)
154 Tisri JH-19-010-009-012/17
(KHIJURI) 		3419010000NRG23Z171220221875648 26/01/2023 Rajendra Yadav 3419010WL138678 Rajendra Yadav 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MR RAJO YADAV STATE BANK OF INDIA(508548)
155 Tisri JH-19-010-009-012/172
(KHIJURI) 		3419010000NRG23Z231220221930834 26/01/2023 Vilashi Devi 3419010WL142546 Vilashi Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 VILASHI DEVI BANK OF INDIA(508505)
156 Tisri JH-19-010-009-012/22
(KHIJURI) 		3419010000NRG23Z201220221894888 26/01/2023 Lalo Yadav 3419010WL140172 Lalo Yadav 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 LALO YADAV BANK OF INDIA(508505)
157 Tisri JH-19-010-009-012/22
(KHIJURI) 		3419010000NRG23Z271220221965196 26/01/2023 Lalo Yadav 3419010WL144891 Lalo Yadav 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 LALO YADAV BANK OF INDIA(508505)
158 Tisri JH-19-010-009-012/29
(KHIJURI) 		3419010000NRG23Z251220221946446 26/01/2023 Kanchan Devi 3419010WL143517 Kanchan Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 KANCHAN DEVI BANK OF INDIA(508505)
159 Tisri JH-19-010-009-012/364
(KHIJURI) 		3419010000NRG23Z231220221930835 26/01/2023 Babita Devi 3419010WL142546 Babita Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 BABITA DEVI BANK OF INDIA(508505)
160 Tisri JH-19-010-009-012/39
(KHIJURI) 		3419010000NRG23Z181220221878797 26/01/2023 Brahmdeo Yadav 3419010WL138939 Brahmdeo Yadav 00048 BKID0004789 108 108 Processed 30/01/2023 S9208064 BRAHMDEV YADAV BANK OF INDIA(508505)
161 Tisri JH-19-010-009-012/393
(KHIJURI) 		3419010000NRG23Z201220221904976 26/01/2023 Gudiya Devi 3419010WL140834 Gudiya Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 GUDIYA DEVI BANK OF INDIA(508505)
162 Tisri JH-19-010-009-012/433
(KHIJURI) 		3419010000NRG23Z181220221878799 26/01/2023 Kalavati Devi 3419010WL138939 Kalavati Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 KALAVATI DEVI BANK OF INDIA(508505)
163 Tisri JH-19-010-009-012/435
(KHIJURI) 		3419010000NRG23Z171220221875806 26/01/2023 Punam Devi 3419010WL138690 Punam Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 PUNAM DEVI BANK OF INDIA(508505)
164 Tisri JH-19-010-009-012/437
(KHIJURI) 		3419010000NRG23Z171220221875784 26/01/2023 Dulari Devi 3419010WL138689 Dulari Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 DULARI DEVI BANK OF INDIA(508505)
165 Tisri JH-19-010-009-012/437
(KHIJURI) 		3419010000NRG23Z030120232025698 26/01/2023 Dulari Devi 3419010WL148995 Dulari Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 DULARI DEVI BANK OF INDIA(508505)
166 Tisri JH-19-010-009-012/45
(KHIJURI) 		3419010000NRG23Z181220221878800 26/01/2023 Sunita Devi 3419010WL138939 Sunita Devi 00048 BKID0004789 108 108 Processed 30/01/2023 S9208064 SUNITA DEVI BANK OF INDIA(508505)
167 Tisri JH-19-010-009-012/52
(KHIJURI) 		3419010000NRG23Z181220221878809 26/01/2023 Bulu Yadav 3419010WL138940 Bulu Yadav 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 BULU YADAV BANK OF INDIA(508505)
168 Tisri JH-19-010-009-012/69
(KHIJURI) 		3419010000NRG23Z251220221946447 26/01/2023 Jamuni Devi 3419010WL143517 Jamuni Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MRS MOSOMAT JAMANI STATE BANK OF INDIA(508548)
169 Tisri JH-19-010-009-012/747
(KHIJURI) 		3419010000NRG23Z231220221930918 26/01/2023 Asha Devi 3419010WL142549 Asha Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 ASHA DEVI BANK OF INDIA(508505)
170 Tisri JH-19-010-009-012/763
(KHIJURI) 		3419010000NRG23Z231220221930677 26/01/2023 Jamuni Devi 3419010WL142534 Jamuni Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 JAMUNI DEVI BANK OF INDIA(508505)
171 Tisri JH-19-010-009-012/794
(KHIJURI) 		3419010000NRG23Z231220221930799 26/01/2023 Pinky Devi 3419010WL142544 Pinky Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 PINKY DEVI BANK OF INDIA(508505)
172 Tisri JH-19-010-009-012/795
(KHIJURI) 		3419010000NRG23Z261220221954087 26/01/2023 Gita Devi 3419010WL144115 Gita Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 GITA DEVI BANK OF INDIA(508505)
173 Tisri JH-19-010-009-012/839
(KHIJURI) 		3419010000NRG23Z301220221996050 26/01/2023 Punam Kumari 3419010WL146886 Punam Kumari 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 PUNAM KUMARI BANK OF INDIA(508505)
174 Tisri JH-19-010-009-012/867
(KHIJURI) 		3419010000NRG23Z181220221878810 26/01/2023 Nitesh Kumar 3419010WL138940 Nitesh Kumar 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 NITESH KUMAR BANK OF INDIA(508505)
175 Tisri JH-19-010-009-012/88
(KHIJURI) 		3419010000NRG23Z301220221995755 26/01/2023 Milani devi 3419010WL146857 Milani devi 00048 BKID0004789 324 324 Processed 30/01/2023 S9208064 MRS MILANI DEVI STATE BANK OF INDIA(508548)
176 Tisri JH-19-010-009-012/913
(KHIJURI) 		3419010000NRG23Z141220221844416 26/01/2023 Sailesh Kumar Yadav 3419010WL136435 Sailesh Kumar Yadav 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 SAILESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
177 Tisri JH-19-010-009-012/92
(KHIJURI) 		3419010000NRG23Z271220221964615 26/01/2023 Hari Yadav 3419010WL144856 Hari Yadav 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 HARI YADAV BANK OF INDIA(508505)
178 Tisri JH-19-010-009-012/93
(KHIJURI) 		3419010000NRG23Z271220221964616 26/01/2023 Pratima Devi 3419010WL144856 Pratima Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 PRATIMA DEVI BANK OF INDIA(508505)
179 Tisri JH-19-010-009-012/93
(KHIJURI) 		3419010000NRG23Z171220221875655 26/01/2023 Pratima Devi 3419010WL138678 Pratima Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 PRATIMA DEVI BANK OF INDIA(508505)
180 Tisri JH-19-010-009-012/98
(KHIJURI) 		3419010000NRG23Z171220221875382 26/01/2023 Ramchandra Yadav 3419010WL138662 Ramchandra Yadav 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 RAMCHANDAR YADV BANK OF INDIA(508505)
181 Tisri JH-19-010-009-012/98
(KHIJURI) 		3419010000NRG23Z301220221996013 26/01/2023 Ramchandra Yadav 3419010WL146880 Ramchandra Yadav 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 RAMCHANDAR YADV BANK OF INDIA(508505)
182 Tisri JH-19-010-009-013/12
(KHIJURI) 		3419010000NRG23Z181220221878764 26/01/2023 Supiya Hansda 3419010WL138935 Supiya Hansda 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MRS SUPRIYA HANSADA STATE BANK OF INDIA(508548)
183 Tisri JH-19-010-009-013/66
(KHIJURI) 		3419010000NRG23Z231220221930765 26/01/2023 CHOTKI KISKU 3419010WL142542 CHOTKI KISKU 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 CHOTKI KISKU BANK OF INDIA(508505)
184 Tisri JH-19-010-009-014/9
(KHIJURI) 		3419010000NRG23Z141220221837898 26/01/2023 Tilki Devi 3419010WL136034 Tilki Devi 00048 BKID0004789 27 27 Processed 30/01/2023 S9208064 TILKI DEVI BANK OF INDIA(508505)
185 Tisri JH-19-010-009-016/13
(KHIJURI) 		3419010000NRG23Z171220221875517 26/01/2023 Puspa Devi 3419010WL138668 Puspa Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
186 Tisri JH-19-010-009-016/13
(KHIJURI) 		3419010000NRG23Z231220221930839 26/01/2023 Puspa Devi 3419010WL142546 Puspa Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
187 Tisri JH-19-010-009-016/207
(KHIJURI) 		3419010000NRG23Z231220221930840 26/01/2023 Vikash Kumar Yadav 3419010WL142546 Vikash Kumar Yadav 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 VIKASH KUMAR YADAV BANK OF INDIA(508505)
188 Tisri JH-19-010-009-016/207
(KHIJURI) 		3419010000NRG23Z171220221875469 26/01/2023 Vikash Kumar Yadav 3419010WL138665 Vikash Kumar Yadav 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 VIKASH KUMAR YADAV BANK OF INDIA(508505)
189 Tisri JH-19-010-009-016/209
(KHIJURI) 		3419010000NRG23Z171220221875470 26/01/2023 Gita Devi 3419010WL138665 Gita Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 GITA DEVI BANK OF INDIA(508505)
190 Tisri JH-19-010-009-016/209
(KHIJURI) 		3419010000NRG23Z231220221930887 26/01/2023 Gita Devi 3419010WL142547 Gita Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 GITA DEVI BANK OF INDIA(508505)
191 Tisri JH-19-010-009-016/213
(KHIJURI) 		3419010000NRG23Z231220221930888 26/01/2023 Badri Yadav 3419010WL142547 Badri Yadav 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MR BADRI YADAV STATE BANK OF INDIA(508548)
192 Tisri JH-19-010-009-016/213
(KHIJURI) 		3419010000NRG23Z171220221875472 26/01/2023 Badri Yadav 3419010WL138665 Badri Yadav 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MR BADRI YADAV STATE BANK OF INDIA(508548)
193 Tisri JH-19-010-009-016/22
(KHIJURI) 		3419010000NRG23Z201220221894527 26/01/2023 Aarti devi 3419010WL140143 Aarti devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 ARTI DEVI BANK OF INDIA(508505)
194 Tisri JH-19-010-009-016/31
(KHIJURI) 		3419010000NRG23Z171220221875519 26/01/2023 Mohni Devi 3419010WL138668 Mohni Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 KAMLI DEVI BANK OF INDIA(508505)
195 Tisri JH-19-010-009-016/31
(KHIJURI) 		3419010000NRG23Z231220221930842 26/01/2023 Mohni Devi 3419010WL142546 Mohni Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 KAMLI DEVI BANK OF INDIA(508505)
196 Tisri JH-19-010-009-016/32
(KHIJURI) 		3419010000NRG23Z171220221875478 26/01/2023 Pappu Yadav 3419010WL138665 Pappu Yadav 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 PAPPU KUMAR YADAV BANK OF INDIA(508505)
197 Tisri JH-19-010-009-016/45
(KHIJURI) 		3419010000NRG23Z171220221875479 26/01/2023 Manju Devi 3419010WL138665 Manju Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MANJU DEVI BANK OF INDIA(508505)
198 Tisri JH-19-010-009-016/45
(KHIJURI) 		3419010000NRG23Z231220221930891 26/01/2023 Manju Devi 3419010WL142547 Manju Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MANJU DEVI BANK OF INDIA(508505)
199 Tisri JH-19-010-009-016/8
(KHIJURI) 		3419010000NRG23Z231220221930894 26/01/2023 Sangeeta Devi 3419010WL142547 Sangeeta Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 SANGITA DEVI BANK OF INDIA(508505)
200 Tisri JH-19-010-009-016/8
(KHIJURI) 		3419010000NRG23Z171220221875483 26/01/2023 Sangeeta Devi 3419010WL138665 Sangeeta Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 SANGITA DEVI BANK OF INDIA(508505)
201 Tisri JH-19-010-009-017/10
(KHIJURI) 		3419010000NRG23Z171220221875314 26/01/2023 Asharphi Yadav 3419010WL138657 Asharphi Yadav 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 ASARPHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
202 Tisri JH-19-010-009-017/115
(KHIJURI) 		3419010000NRG23Z171220221875316 26/01/2023 Phulwa Devi 3419010WL138657 Phulwa Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 FULVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Tisri JH-19-010-009-017/13
(KHIJURI) 		3419010000NRG23Z171220221875317 26/01/2023 Ramchandra Yadav 3419010WL138657 Ramchandra Yadav 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MR RAMA CHANDRA YADAV STATE BANK OF INDIA(508548)
204 Tisri JH-19-010-009-017/13
(KHIJURI) 		3419010000NRG23Z271220221965068 26/01/2023 Ramchandra Yadav 3419010WL144880 Ramchandra Yadav 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MR RAMA CHANDRA YADAV STATE BANK OF INDIA(508548)
205 Tisri JH-19-010-009-017/139
(KHIJURI) 		3419010000NRG23Z251220221946405 26/01/2023 Sabita Kumari 3419010WL143511 Sabita Kumari 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 SABITA KUMARI BANK OF INDIA(508505)
206 Tisri JH-19-010-009-017/18
(KHIJURI) 		3419010000NRG23Z271220221964769 26/01/2023 Anil Yadav 3419010WL144868 Anil Yadav 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 ANIL YADAV BANK OF INDIA(508505)
207 Tisri JH-19-010-009-017/190
(KHIJURI) 		3419010000NRG23Z171220221875383 26/01/2023 BasantiDevi 3419010WL138662 BasantiDevi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 BASANTI DEVI BANK OF INDIA(508505)
208 Tisri JH-19-010-009-017/190
(KHIJURI) 		3419010000NRG23Z231220221930682 26/01/2023 Ramparwash Lal 3419010WL142534 Ramparwash Lal 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 RAM PARVESH LAL BANK OF INDIA(508505)
209 Tisri JH-19-010-009-017/206
(KHIJURI) 		3419010000NRG23Z171220221875349 26/01/2023 Sujit Kumar Yadav 3419010WL138659 Sujit Kumar Yadav 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 SUJIT KUMAR SO NAKUL YADAV BANK OF INDIA(508505)
210 Tisri JH-19-010-009-017/355
(KHIJURI) 		3419010000NRG23Z171220221875331 26/01/2023 Ghanshayam Yadav 3419010WL138658 Ghanshayam Yadav 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 GHANSHYAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
211 Tisri JH-19-010-009-017/356
(KHIJURI) 		3419010000NRG23Z171220221875332 26/01/2023 Rajendra Yadav 3419010WL138658 Rajendra Yadav 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 RAJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
212 Tisri JH-19-010-009-017/365
(KHIJURI) 		3419010000NRG23Z171220221875335 26/01/2023 Arti Devi 3419010WL138658 Arti Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 ARTI DEVI BANK OF INDIA(508505)
213 Tisri JH-19-010-009-017/391
(KHIJURI) 		3419010000NRG23Z271220221964771 26/01/2023 Dewki Devi 3419010WL144868 Dewki Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MRS DEWKI DEVI STATE BANK OF INDIA(508548)
214 Tisri JH-19-010-009-017/475
(KHIJURI) 		3419010000NRG23Z181220221878823 26/01/2023 KANCHAN KUMARI 3419010WL138941 KANCHAN KUMARI 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 KANCHAN KUMARI BANK OF INDIA(508505)
215 Tisri JH-19-010-009-017/56
(KHIJURI) 		3419010000NRG23Z171220221875357 26/01/2023 Kashi Yadav 3419010WL138659 Kashi Yadav 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 KASHI YADAV BANK OF INDIA(508505)
216 Tisri JH-19-010-009-017/56
(KHIJURI) 		3419010000NRG23Z271220221965079 26/01/2023 Kashi Yadav 3419010WL144880 Kashi Yadav 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 KASHI YADAV BANK OF INDIA(508505)
217 Tisri JH-19-010-009-017/58
(KHIJURI) 		3419010000NRG23Z271220221964757 26/01/2023 Amola Devi 3419010WL144867 Amola Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 AMOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Tisri JH-19-010-009-017/59
(KHIJURI) 		3419010000NRG23Z271220221964758 26/01/2023 Rajesh Yadav 3419010WL144867 Rajesh Yadav 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 RAJESH KUMAR YADAV BANK OF INDIA(508505)
219 Tisri JH-19-010-009-017/59
(KHIJURI) 		3419010000NRG23Z171220221875358 26/01/2023 Rajesh Yadav 3419010WL138659 Rajesh Yadav 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 RAJESH KUMAR YADAV BANK OF INDIA(508505)
220 Tisri JH-19-010-009-017/6
(KHIJURI) 		3419010000NRG23Z251220221946443 26/01/2023 Prakash Yadav 3419010WL143516 Prakash Yadav 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MR PRAKASH YADAV STATE BANK OF INDIA(508548)
221 Tisri JH-19-010-009-017/63
(KHIJURI) 		3419010000NRG23Z271220221965017 26/01/2023 Soni Devi 3419010WL144877 Soni Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MR ASHOK YADAV STATE BANK OF INDIA(508548)
222 Tisri JH-19-010-009-017/64
(KHIJURI) 		3419010000NRG23Z271220221964759 26/01/2023 Bijli Devi 3419010WL144867 Bijli Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 BIJALI DEVI BANK OF INDIA(508505)
223 Tisri JH-19-010-009-017/70
(KHIJURI) 		3419010000NRG23Z271220221965018 26/01/2023 Parmila Devi 3419010WL144877 Parmila Devi 00048 BKID0004789 81 81 Processed 30/01/2023 S9208064 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
224 Tisri JH-19-010-009-017/70
(KHIJURI) 		3419010000NRG23Z181220221878834 26/01/2023 Parmila Devi 3419010WL138942 Parmila Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
225 Tisri JH-19-010-009-017/89
(KHIJURI) 		3419010000NRG23Z181220221878826 26/01/2023 Chohan Yadav 3419010WL138941 Chohan Yadav 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 CHAUHAN YADAV BANK OF INDIA(508505)
226 Tisri JH-19-010-009-017/89
(KHIJURI) 		3419010000NRG23Z271220221965019 26/01/2023 Chohan Yadav 3419010WL144877 Chohan Yadav 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 CHAUHAN YADAV BANK OF INDIA(508505)
227 Tisri JH-19-010-009-018/18
(KHIJURI) 		3419010000NRG23Z231220221931027 26/01/2023 Rina Devi 3419010WL142557 Rina Devi 00048 BKID0004789 162 162 Rejected 30/01/2023 S9208064 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
228 Tisri JH-19-010-009-018/18
(KHIJURI) 		3419010000NRG23Z141220221837899 26/01/2023 Rina Devi 3419010WL136034 Rina Devi 00048 BKID0004789 162 162 Rejected 30/01/2023 S9208064 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
229 Tisri JH-19-010-009-018/27
(KHIJURI) 		3419010000NRG23Z231220221930961 26/01/2023 Nilam Devi 3419010WL142552 Nilam Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 Nilam Devi BANK OF BARODA(606985)
230 Tisri JH-19-010-009-018/31
(KHIJURI) 		3419010000NRG23Z231220221930988 26/01/2023 Urmila Devi 3419010WL142554 Urmila Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Tisri JH-19-010-009-018/56
(KHIJURI) 		3419010000NRG23Z231220221930990 26/01/2023 Badhni Devi 3419010WL142554 Badhni Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 BARNI DEVI BANK OF INDIA(508505)
232 Tisri JH-19-010-009-018/56
(KHIJURI) 		3419010000NRG23Z301220221995798 26/01/2023 Badhni Devi 3419010WL146860 Badhni Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 BARNI DEVI BANK OF INDIA(508505)
233 Tisri JH-19-010-009-018/61
(KHIJURI) 		3419010000NRG23Z231220221930991 26/01/2023 Mantu Kumar Pandit 3419010WL142554 Mantu Kumar Pandit 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 MANTU KUMAR PANDIT BANK OF INDIA(508505)
234 Tisri JH-19-010-009-018/79
(KHIJURI) 		3419010000NRG23Z231220221931028 26/01/2023 Sumanti Devi 3419010WL142557 Sumanti Devi 00048 BKID0004789 162 162 Processed 30/01/2023 S9208064 SHRIMATI SUMANTI DEVI BANK OF INDIA(508505)
235 Tisri JH-19-010-009-018/94
(KHIJURI) 		3419010000NRG23Z141220221837903 26/01/2023 Sandeep Kumar Pandit 3419010WL136034 Sandeep Kumar Pandit 00048 BKID0004789 108 108 Processed 30/01/2023 S9208064 MR SANDEEP KUMAR PANDIT STATE BANK OF INDIA(508548)
SubTotal 36693 36693
236 Tisri JH-19-010-009-007/100
(KHIJURI) 		3419010000NRG23Z201220221894589 26/01/2023 Subhash Kumar Das 3419010WL140147 Subhash Kumar Das 00048 BKID0004845 162 162 Processed 30/01/2023 S9208064 SUBHASH KUMAR DAS BANK OF BARODA(606985)
237 Tisri JH-19-010-009-007/122
(KHIJURI) 		3419010000NRG23Z231220221930693 26/01/2023 Mahendar Yadav 3419010WL142536 Mahendar Yadav 00048 BKID0004845 162 162 Processed 30/01/2023 S9208064 MAHENDAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
238 Tisri JH-19-010-009-011/944
(KHIJURI) 		3419010000NRG23Z201220221894762 26/01/2023 Damyanti Kumari 3419010WL140161 Damyanti Kumari 00048 BKID0005863 162 162 Processed 30/01/2023 S9208064 DAMYANTI KUMARI BANK OF INDIA(508505)
239 Tisri JH-19-010-009-011/944
(KHIJURI) 		3419010000NRG23Z271220221965152 26/01/2023 Damyanti Kumari 3419010WL144888 Damyanti Kumari 00048 BKID0005863 162 162 Processed 30/01/2023 S9208064 DAMYANTI KUMARI BANK OF INDIA(508505)
SubTotal 324 324
240 Tisri JH-19-010-009-007/39
(KHIJURI) 		3419010000NRG23Z201220221894551 26/01/2023 Sarju Ravidas 3419010WL140145 Sarju Ravidas 00415 SBIN0003582 162 162 Processed 30/01/2023 S9208064 MR SARJU RAVIDAS STATE BANK OF INDIA(508548)
241 Tisri JH-19-010-009-011/307
(KHIJURI) 		3419010000NRG23Z281220221967659 26/01/2023 Rukmani Devi 3419010WL145052 Rukmani Devi 00415 SBIN0003582 162 162 Processed 30/01/2023 S9208064 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Tisri JH-19-010-009-011/705
(KHIJURI) 		3419010000NRG23Z281220221967543 26/01/2023 Bittu Kumar 3419010WL145048 Bittu Kumar 00415 SBIN0003582 135 135 Processed 30/01/2023 S9208064 BITU KUMAR S.O RAM PARVESH LAL BANK OF INDIA(508505)
243 Tisri JH-19-010-009-011/705
(KHIJURI) 		3419010000NRG23Z201220221894598 26/01/2023 Bittu Kumar 3419010WL140148 Bittu Kumar 00415 SBIN0003582 162 162 Processed 30/01/2023 S9208064 BITU KUMAR S.O RAM PARVESH LAL BANK OF INDIA(508505)
244 Tisri JH-19-010-009-011/895
(KHIJURI) 		3419010000NRG23Z231220221930908 26/01/2023 Arti Devi 3419010WL142548 Arti Devi 00415 SBIN0003582 162 162 Processed 30/01/2023 S9208064 MRS ARTI DEVI STATE BANK OF INDIA(508548)
245 Tisri JH-19-010-009-012/749
(KHIJURI) 		3419010000NRG23Z231220221930920 26/01/2023 Vishwath Yadav 3419010WL142549 Vishwath Yadav 00415 SBIN0003582 162 162 Processed 30/01/2023 S9208064 MR VISHWNATH YADAV STATE BANK OF INDIA(508548)
246 Tisri JH-19-010-009-012/752
(KHIJURI) 		3419010000NRG23Z231220221930921 26/01/2023 Pradeep Kumar 3419010WL142549 Pradeep Kumar 00415 SBIN0003582 162 162 Processed 30/01/2023 S9208064 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
247 Tisri JH-19-010-009-017/289
(KHIJURI) 		3419010000NRG23Z171220221875328 26/01/2023 Asha Devi 3419010WL138658 Asha Devi 00415 SBIN0003582 162 162 Processed 30/01/2023 S9208064 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Tisri JH-19-010-009-017/289
(KHIJURI) 		3419010000NRG23Z271220221965070 26/01/2023 Asha Devi 3419010WL144880 Asha Devi 00415 SBIN0003582 162 162 Processed 30/01/2023 S9208064 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Tisri JH-19-010-009-017/354
(KHIJURI) 		3419010000NRG23Z271220221965071 26/01/2023 Sangita Devi 3419010WL144880 Sangita Devi 00415 SBIN0003582 162 162 Processed 30/01/2023 S9208064 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
250 Tisri JH-19-010-009-017/354
(KHIJURI) 		3419010000NRG23Z171220221875330 26/01/2023 Sangita Devi 3419010WL138658 Sangita Devi 00415 SBIN0003582 162 162 Processed 30/01/2023 S9208064 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1755 1755
251 Tisri JH-19-010-009-003/107
(KHIJURI) 		3419010000NRG23Z271220221965040 26/01/2023 Visu Hansda 3419010WL144879 Visu Hansda 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 VISU HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Tisri JH-19-010-009-005/237
(KHIJURI) 		3419010000NRG23Z201220221894773 26/01/2023 Badki Baske 3419010WL140162 Badki Baske 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 BADKI BASKE INDIA POST PAYMENTS BANK LIMITED(508528)
253 Tisri JH-19-010-009-005/237
(KHIJURI) 		3419010000NRG23Z271220221965130 26/01/2023 Badki Baske 3419010WL144886 Badki Baske 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 BADKI BASKE INDIA POST PAYMENTS BANK LIMITED(508528)
254 Tisri JH-19-010-009-005/241
(KHIJURI) 		3419010000NRG23Z271220221965131 26/01/2023 Anup Marandi 3419010WL144886 Anup Marandi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 Anup Marandi AIRTEL PAYMENTS BANK LIMITED(990288)
255 Tisri JH-19-010-009-005/241
(KHIJURI) 		3419010000NRG23Z201220221894774 26/01/2023 Anup Marandi 3419010WL140162 Anup Marandi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 Anup Marandi AIRTEL PAYMENTS BANK LIMITED(990288)
256 Tisri JH-19-010-009-006/10
(KHIJURI) 		3419010000NRG23Z201220221894689 26/01/2023 Ranju Devi 3419010WL140154 Ranju Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS RANJU DEVI STATE BANK OF INDIA(508548)
257 Tisri JH-19-010-009-006/10
(KHIJURI) 		3419010000NRG23Z271220221964810 26/01/2023 Ranju Devi 3419010WL144870 Ranju Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS RANJU DEVI STATE BANK OF INDIA(508548)
258 Tisri JH-19-010-009-007/119
(KHIJURI) 		3419010000NRG23Z201220221894545 26/01/2023 Babita Devi 3419010WL140145 Babita Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS BABITA DEVI STATE BANK OF INDIA(508548)
259 Tisri JH-19-010-009-007/140
(KHIJURI) 		3419010000NRG23Z201220221894548 26/01/2023 Kausalya Devi 3419010WL140145 Kausalya Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS KOSHILYA DEVI STATE BANK OF INDIA(508548)
260 Tisri JH-19-010-009-007/142
(KHIJURI) 		3419010000NRG23Z201220221894549 26/01/2023 Soniya Kumari 3419010WL140145 Soniya Kumari 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 SONIYA KUMARI BANK OF INDIA(508505)
261 Tisri JH-19-010-009-007/172
(KHIJURI) 		3419010000NRG23Z271220221964715 26/01/2023 Chameli Devi 3419010WL144863 Chameli Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Tisri JH-19-010-009-007/5
(KHIJURI) 		3419010000NRG23Z271220221964707 26/01/2023 Jageshwar Ravidas 3419010WL144862 Jageshwar Ravidas 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR JAGESHWAR RAVIDAS STATE BANK OF INDIA(508548)
263 Tisri JH-19-010-009-007/84
(KHIJURI) 		3419010000NRG23Z201220221894553 26/01/2023 Lutani Devi Ravidas 3419010WL140145 Lutani Devi Ravidas 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS LUTANI DEVI RAVIDAS STATE BANK OF INDIA(508548)
264 Tisri JH-19-010-009-007/92
(KHIJURI) 		3419010000NRG23Z271220221964717 26/01/2023 Pramila Devi 3419010WL144863 Pramila Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Tisri JH-19-010-009-008/124
(KHIJURI) 		3419010000NRG23Z231220221930759 26/01/2023 Priska Tudu 3419010WL142542 Priska Tudu 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS PRISKA TUDU STATE BANK OF INDIA(508548)
266 Tisri JH-19-010-009-008/132
(KHIJURI) 		3419010000NRG23Z171220221875803 26/01/2023 Shanti Murmu 3419010WL138690 Shanti Murmu 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 SHANTI MURMU BANK OF INDIA(508505)
267 Tisri JH-19-010-009-009/10
(KHIJURI) 		3419010000NRG23Z231220221930872 26/01/2023 Charo Hansda 3419010WL142547 Charo Hansda 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR CHARO HANSDA STATE BANK OF INDIA(508548)
268 Tisri JH-19-010-009-009/10
(KHIJURI) 		3419010000NRG23Z251220221946519 26/01/2023 Sukhan Hasda 3419010WL143526 Sukhan Hasda 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR SUGAN HAANSDA STATE BANK OF INDIA(508548)
269 Tisri JH-19-010-009-009/10
(KHIJURI) 		3419010000NRG23Z181220221878785 26/01/2023 Sukhan Hasda 3419010WL138938 Sukhan Hasda 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR SUGAN HAANSDA STATE BANK OF INDIA(508548)
270 Tisri JH-19-010-009-009/12
(KHIJURI) 		3419010000NRG23Z181220221878786 26/01/2023 Munshi Hansda 3419010WL138938 Munshi Hansda 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 Munshi Hansda AIRTEL PAYMENTS BANK LIMITED(990288)
271 Tisri JH-19-010-009-009/12
(KHIJURI) 		3419010000NRG23Z251220221946520 26/01/2023 Munshi Hansda 3419010WL143526 Munshi Hansda 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 Munshi Hansda AIRTEL PAYMENTS BANK LIMITED(990288)
272 Tisri JH-19-010-009-009/308
(KHIJURI) 		3419010000NRG23Z231220221930873 26/01/2023 Munni Hansda 3419010WL142547 Munni Hansda 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MUNNI HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Tisri JH-19-010-009-009/308
(KHIJURI) 		3419010000NRG23Z171220221875454 26/01/2023 Munni Hansda 3419010WL138665 Munni Hansda 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MUNNI HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Tisri JH-19-010-009-009/341
(KHIJURI) 		3419010000NRG23Z171220221875464 26/01/2023 Ramesh Hansda 3419010WL138665 Ramesh Hansda 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 RAMESH HANSDA INDUSIND BANK(607189)
275 Tisri JH-19-010-009-009/341
(KHIJURI) 		3419010000NRG23Z231220221930883 26/01/2023 Ramesh Hansda 3419010WL142547 Ramesh Hansda 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 RAMESH HANSDA INDUSIND BANK(607189)
276 Tisri JH-19-010-009-009/56
(KHIJURI) 		3419010000NRG23Z231220221930885 26/01/2023 Badaki Hembrom 3419010WL142547 Badaki Hembrom 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS BADAKI HEMBROM STATE BANK OF INDIA(508548)
277 Tisri JH-19-010-009-009/56
(KHIJURI) 		3419010000NRG23Z171220221875467 26/01/2023 Badaki Hembrom 3419010WL138665 Badaki Hembrom 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS BADAKI HEMBROM STATE BANK OF INDIA(508548)
278 Tisri JH-19-010-009-009/57
(KHIJURI) 		3419010000NRG23Z171220221875468 26/01/2023 Meri Besra 3419010WL138665 Meri Besra 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MERI BESRA BANK OF INDIA(508505)
279 Tisri JH-19-010-009-009/57
(KHIJURI) 		3419010000NRG23Z231220221930886 26/01/2023 Meri Besra 3419010WL142547 Meri Besra 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MERI BESRA BANK OF INDIA(508505)
280 Tisri JH-19-010-009-011/1001
(KHIJURI) 		3419010000NRG23Z201220221894758 26/01/2023 Uttam Kumar 3419010WL140161 Uttam Kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 UTTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
281 Tisri JH-19-010-009-011/1014
(KHIJURI) 		3419010000NRG23Z201220221894839 26/01/2023 Sahdev Ram 3419010WL140167 Sahdev Ram 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR SAHDEV RAM STATE BANK OF INDIA(508548)
282 Tisri JH-19-010-009-011/1014
(KHIJURI) 		3419010000NRG23Z271220221965267 26/01/2023 Sahdev Ram 3419010WL144898 Sahdev Ram 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR SAHDEV RAM STATE BANK OF INDIA(508548)
283 Tisri JH-19-010-009-011/1053
(KHIJURI) 		3419010000NRG23Z271220221965182 26/01/2023 Nikash Turi 3419010WL144890 Nikash Turi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MASTER NIKASH TURI STATE BANK OF INDIA(508548)
284 Tisri JH-19-010-009-011/1065
(KHIJURI) 		3419010000NRG23Z201220221894508 26/01/2023 Shubham Kumar 3419010WL140142 Shubham Kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 SHUBHAM KUMAR BANK OF INDIA(508505)
285 Tisri JH-19-010-009-011/1065
(KHIJURI) 		3419010000NRG23Z271220221964926 26/01/2023 Shubham Kumar 3419010WL144875 Shubham Kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 SHUBHAM KUMAR BANK OF INDIA(508505)
286 Tisri JH-19-010-009-011/1095
(KHIJURI) 		3419010000NRG23Z201220221894776 26/01/2023 Jyoti Kumari 3419010WL140162 Jyoti Kumari 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MISS JYOTI KUMARI STATE BANK OF INDIA(508548)
287 Tisri JH-19-010-009-011/1095
(KHIJURI) 		3419010000NRG23Z271220221965133 26/01/2023 Jyoti Kumari 3419010WL144886 Jyoti Kumari 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MISS JYOTI KUMARI STATE BANK OF INDIA(508548)
288 Tisri JH-19-010-009-011/1212
(KHIJURI) 		3419010000NRG23Z281220221967535 26/01/2023 Suman Kumar 3419010WL145048 Suman Kumar 00415 SBIN0008142 135 135 Processed 30/01/2023 S9208064 SUMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
289 Tisri JH-19-010-009-011/1212
(KHIJURI) 		3419010000NRG23Z201220221894597 26/01/2023 Suman Kumar 3419010WL140148 Suman Kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 SUMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
290 Tisri JH-19-010-009-011/1223
(KHIJURI) 		3419010000NRG23Z231220221930674 26/01/2023 Gudiya Devi 3419010WL142534 Gudiya Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
291 Tisri JH-19-010-009-011/1223
(KHIJURI) 		3419010000NRG23Z231220221930675 26/01/2023 Pravin Kumar Deepak 3419010WL142534 Pravin Kumar Deepak 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR PRAVIN KUMAR DEEPAK STATE BANK OF INDIA(508548)
292 Tisri JH-19-010-009-011/199
(KHIJURI) 		3419010000NRG23Z251220221946377 26/01/2023 Churaman Ravidas 3419010WL143506 Churaman Ravidas 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR CHURAMAN RAVIDAS STATE BANK OF INDIA(508548)
293 Tisri JH-19-010-009-011/206
(KHIJURI) 		3419010000NRG23Z231220221930934 26/01/2023 Basant Bishwakarma 3419010WL142551 Basant Bishwakarma 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 BASANT VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Tisri JH-19-010-009-011/207
(KHIJURI) 		3419010000NRG23Z231220221931044 26/01/2023 Mahesh Kr Bishwakrama 3419010WL142559 Mahesh Kr Bishwakrama 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR MAHESH PRASAD VISHWAKARMA STATE BANK OF INDIA(508548)
295 Tisri JH-19-010-009-011/208
(KHIJURI) 		3419010000NRG23Z271220221964977 26/01/2023 Mohan Turi 3419010WL144876 Mohan Turi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MOHAN TURI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Tisri JH-19-010-009-011/208
(KHIJURI) 		3419010000NRG23Z201220221894478 26/01/2023 Mohan Turi 3419010WL140140 Mohan Turi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MOHAN TURI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Tisri JH-19-010-009-011/222
(KHIJURI) 		3419010000NRG23Z201220221894825 26/01/2023 Rajan Kumar 3419010WL140166 Rajan Kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR RAJAN KUMAR STATE BANK OF INDIA(508548)
298 Tisri JH-19-010-009-011/222
(KHIJURI) 		3419010000NRG23Z271220221965255 26/01/2023 Rajan Kumar 3419010WL144897 Rajan Kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR RAJAN KUMAR STATE BANK OF INDIA(508548)
299 Tisri JH-19-010-009-011/251
(KHIJURI) 		3419010000NRG23Z271220221965222 26/01/2023 Hari Saw 3419010WL144893 Hari Saw 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR HARI SAHU STATE BANK OF INDIA(508548)
300 Tisri JH-19-010-009-011/251
(KHIJURI) 		3419010000NRG23Z201220221894873 26/01/2023 Hari Saw 3419010WL140171 Hari Saw 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR HARI SAHU STATE BANK OF INDIA(508548)
301 Tisri JH-19-010-009-011/2516
(KHIJURI) 		3419010000NRG23Z201220221894731 26/01/2023 Mohan Turi 3419010WL140158 Mohan Turi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR MOHAN TURI STATE BANK OF INDIA(508548)
302 Tisri JH-19-010-009-011/2516
(KHIJURI) 		3419010000NRG23Z271220221965184 26/01/2023 Mohan Turi 3419010WL144890 Mohan Turi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR MOHAN TURI STATE BANK OF INDIA(508548)
303 Tisri JH-19-010-009-011/2518
(KHIJURI) 		3419010000NRG23Z271220221965185 26/01/2023 Sahdev Turi 3419010WL144890 Sahdev Turi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 SAHDEV TURI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Tisri JH-19-010-009-011/2518
(KHIJURI) 		3419010000NRG23Z201220221894732 26/01/2023 Sahdev Turi 3419010WL140158 Sahdev Turi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 SAHDEV TURI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Tisri JH-19-010-009-011/264
(KHIJURI) 		3419010000NRG23Z201220221894923 26/01/2023 Anjali Devi 3419010WL140176 Anjali Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 ANJALI DEVI BANK OF INDIA(508505)
306 Tisri JH-19-010-009-011/265
(KHIJURI) 		3419010000NRG23Z201220221894924 26/01/2023 Pushpa Devi 3419010WL140176 Pushpa Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
307 Tisri JH-19-010-009-011/265
(KHIJURI) 		3419010000NRG23Z281220221967590 26/01/2023 Pushpa Devi 3419010WL145050 Pushpa Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
308 Tisri JH-19-010-009-011/270
(KHIJURI) 		3419010000NRG23Z281220221967658 26/01/2023 Madhuri Devi 3419010WL145052 Madhuri Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MADHURI DEVI BANK OF INDIA(508505)
309 Tisri JH-19-010-009-011/270
(KHIJURI) 		3419010000NRG23Z201220221894925 26/01/2023 Madhuri Devi 3419010WL140176 Madhuri Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MADHURI DEVI BANK OF INDIA(508505)
310 Tisri JH-19-010-009-011/285
(KHIJURI) 		3419010000NRG23Z201220221894759 26/01/2023 Pappu Kumar Barnwal 3419010WL140161 Pappu Kumar Barnwal 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 PAPU KR VERNWAL STATE BANK OF INDIA(508548)
311 Tisri JH-19-010-009-011/298
(KHIJURI) 		3419010000NRG23Z231220221930904 26/01/2023 Gita Devi 3419010WL142548 Gita Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS GITA DEVI STATE BANK OF INDIA(508548)
312 Tisri JH-19-010-009-011/308
(KHIJURI) 		3419010000NRG23Z281220221967660 26/01/2023 Soni Kumari 3419010WL145052 Soni Kumari 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Tisri JH-19-010-009-011/317
(KHIJURI) 		3419010000NRG23Z271220221965115 26/01/2023 Mundrika Devi 3419010WL144884 Mundrika Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS MUDRIKA DEVI STATE BANK OF INDIA(508548)
314 Tisri JH-19-010-009-011/327
(KHIJURI) 		3419010000NRG23Z271220221964978 26/01/2023 Shila Devi 3419010WL144876 Shila Devi 00415 SBIN0008142 108 108 Processed 30/01/2023 S9208064 MRS SHILA DEVI STATE BANK OF INDIA(508548)
315 Tisri JH-19-010-009-011/337
(KHIJURI) 		3419010000NRG23Z201220221894479 26/01/2023 Khusbu Kumari 3419010WL140140 Khusbu Kumari 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
316 Tisri JH-19-010-009-011/343
(KHIJURI) 		3419010000NRG23Z281220221967661 26/01/2023 Rani Kumari 3419010WL145052 Rani Kumari 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 RANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Tisri JH-19-010-009-011/369
(KHIJURI) 		3419010000NRG23Z201220221894614 26/01/2023 Rubi Devi 3419010WL140149 Rubi Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS RUBI DEVI STATE BANK OF INDIA(508548)
318 Tisri JH-19-010-009-011/371
(KHIJURI) 		3419010000NRG23Z201220221894615 26/01/2023 Shuveti Devi 3419010WL140149 Shuveti Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS SHUVETI DEVI STATE BANK OF INDIA(508548)
319 Tisri JH-19-010-009-011/377
(KHIJURI) 		3419010000NRG23Z201220221894616 26/01/2023 Urmila Devi 3419010WL140149 Urmila Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MISS URMILA DEVI STATE BANK OF INDIA(508548)
320 Tisri JH-19-010-009-011/384
(KHIJURI) 		3419010000NRG23Z281220221967664 26/01/2023 Renu Devi 3419010WL145052 Renu Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS RENU DEVI STATE BANK OF INDIA(508548)
321 Tisri JH-19-010-009-011/41
(KHIJURI) 		3419010000NRG23Z231220221931060 26/01/2023 Raj Dayal 3419010WL142560 Raj Dayal 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR RAJ DAYAL STATE BANK OF INDIA(508548)
322 Tisri JH-19-010-009-011/413
(KHIJURI) 		3419010000NRG23Z201220221894827 26/01/2023 Sangita Kumari Ram 3419010WL140166 Sangita Kumari Ram 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Tisri JH-19-010-009-011/413
(KHIJURI) 		3419010000NRG23Z271220221965257 26/01/2023 Sangita Kumari Ram 3419010WL144897 Sangita Kumari Ram 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Tisri JH-19-010-009-011/417
(KHIJURI) 		3419010000NRG23Z281220221967666 26/01/2023 Sujit Kumar Vishwakarma 3419010WL145052 Sujit Kumar Vishwakarma 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 SUJIT KUMAR VISHWAKARMA BANK OF INDIA(508505)
325 Tisri JH-19-010-009-011/419
(KHIJURI) 		3419010000NRG23Z201220221894480 26/01/2023 Rohit Barnwal 3419010WL140140 Rohit Barnwal 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 ROHIT KUMAR BARNWAL PAYTM PAYMENTS BANK LTD(608032)
326 Tisri JH-19-010-009-011/419
(KHIJURI) 		3419010000NRG23Z271220221964979 26/01/2023 Rohit Barnwal 3419010WL144876 Rohit Barnwal 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 ROHIT KUMAR BARNWAL PAYTM PAYMENTS BANK LTD(608032)
327 Tisri JH-19-010-009-011/454
(KHIJURI) 		3419010000NRG23Z201220221894620 26/01/2023 Mos. Premlata Devi 3419010WL140149 Mos. Premlata Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS MOSPREMLATA DEVI STATE BANK OF INDIA(508548)
328 Tisri JH-19-010-009-011/455
(KHIJURI) 		3419010000NRG23Z281220221967667 26/01/2023 Pawan Vishwakarma 3419010WL145052 Pawan Vishwakarma 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MASTER PAWAN VISHWAKARMA STATE BANK OF INDIA(508548)
329 Tisri JH-19-010-009-011/457
(KHIJURI) 		3419010000NRG23Z201220221894417 26/01/2023 Mina Devi 3419010WL140136 Mina Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Tisri JH-19-010-009-011/463
(KHIJURI) 		3419010000NRG23Z281220221967668 26/01/2023 Vijay Kumar Sharma 3419010WL145052 Vijay Kumar Sharma 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR VIJAY KUMAR SHARMA STATE BANK OF INDIA(508548)
331 Tisri JH-19-010-009-011/465
(KHIJURI) 		3419010000NRG23Z201220221894337 26/01/2023 Vikram kumar 3419010WL140132 Vikram kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR VIKRAM KUMAR STATE BANK OF INDIA(508548)
332 Tisri JH-19-010-009-011/489
(KHIJURI) 		3419010000NRG23Z281220221967677 26/01/2023 Manoj Turi 3419010WL145053 Manoj Turi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR MANOJ TURI STATE BANK OF INDIA(508548)
333 Tisri JH-19-010-009-011/489
(KHIJURI) 		3419010000NRG23Z281220221967678 26/01/2023 Shankar Turi 3419010WL145053 Shankar Turi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 SHANKAR TURI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Tisri JH-19-010-009-011/502
(KHIJURI) 		3419010000NRG23Z281220221967679 26/01/2023 Munna Devi 3419010WL145053 Munna Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MUNNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Tisri JH-19-010-009-011/502
(KHIJURI) 		3419010000NRG23Z201220221894926 26/01/2023 Munna Devi 3419010WL140176 Munna Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MUNNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Tisri JH-19-010-009-011/503
(KHIJURI) 		3419010000NRG23Z201220221894927 26/01/2023 Huro Saw 3419010WL140176 Huro Saw 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR HURO SAW STATE BANK OF INDIA(508548)
337 Tisri JH-19-010-009-011/503
(KHIJURI) 		3419010000NRG23Z281220221967680 26/01/2023 Huro Saw 3419010WL145053 Huro Saw 00415 SBIN0008142 108 108 Processed 30/01/2023 S9208064 MR HURO SAW STATE BANK OF INDIA(508548)
338 Tisri JH-19-010-009-011/512
(KHIJURI) 		3419010000NRG23Z201220221894522 26/01/2023 Baleshwar Turi 3419010WL140143 Baleshwar Turi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR DALESHWAR TURI STATE BANK OF INDIA(508548)
339 Tisri JH-19-010-009-011/512
(KHIJURI) 		3419010000NRG23Z271220221964907 26/01/2023 Baleshwar Turi 3419010WL144874 Baleshwar Turi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR DALESHWAR TURI STATE BANK OF INDIA(508548)
340 Tisri JH-19-010-009-011/516
(KHIJURI) 		3419010000NRG23Z271220221964982 26/01/2023 Khushbu Devi 3419010WL144876 Khushbu Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
341 Tisri JH-19-010-009-011/516
(KHIJURI) 		3419010000NRG23Z201220221894483 26/01/2023 Khushbu Devi 3419010WL140140 Khushbu Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
342 Tisri JH-19-010-009-011/518
(KHIJURI) 		3419010000NRG23Z201220221894928 26/01/2023 Mina devi 3419010WL140176 Mina devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS MINA DEVI STATE BANK OF INDIA(508548)
343 Tisri JH-19-010-009-011/518
(KHIJURI) 		3419010000NRG23Z281220221967536 26/01/2023 Mina devi 3419010WL145048 Mina devi 00415 SBIN0008142 108 108 Processed 30/01/2023 S9208064 MRS MINA DEVI STATE BANK OF INDIA(508548)
344 Tisri JH-19-010-009-011/519
(KHIJURI) 		3419010000NRG23Z281220221967537 26/01/2023 Lalita devi 3419010WL145048 Lalita devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Tisri JH-19-010-009-011/523
(KHIJURI) 		3419010000NRG23Z201220221894929 26/01/2023 Shakti ram 3419010WL140176 Shakti ram 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 SHAKTI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
346 Tisri JH-19-010-009-011/535
(KHIJURI) 		3419010000NRG23Z201220221894930 26/01/2023 Puja Devi 3419010WL140176 Puja Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Tisri JH-19-010-009-011/537
(KHIJURI) 		3419010000NRG23Z201220221894828 26/01/2023 Manju Devi 3419010WL140166 Manju Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS MANJU DEVI STATE BANK OF INDIA(508548)
348 Tisri JH-19-010-009-011/540
(KHIJURI) 		3419010000NRG23Z251220221946382 26/01/2023 Gudiya Devi 3419010WL143506 Gudiya Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR SHANKAR TURI STATE BANK OF INDIA(508548)
349 Tisri JH-19-010-009-011/544
(KHIJURI) 		3419010000NRG23Z281220221967538 26/01/2023 Anil Saw 3419010WL145048 Anil Saw 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR ANIL SAW STATE BANK OF INDIA(508548)
350 Tisri JH-19-010-009-011/545
(KHIJURI) 		3419010000NRG23Z301220221996027 26/01/2023 Vikash Kumar 3419010WL146882 Vikash Kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MISS VIKASH KUMAR STATE BANK OF INDIA(508548)
351 Tisri JH-19-010-009-011/546
(KHIJURI) 		3419010000NRG23Z201220221894621 26/01/2023 Mukesh Das 3419010WL140149 Mukesh Das 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MUKESH DAS INDUSIND BANK(607189)
352 Tisri JH-19-010-009-011/548
(KHIJURI) 		3419010000NRG23Z201220221894829 26/01/2023 Vishal Kumar 3419010WL140166 Vishal Kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
353 Tisri JH-19-010-009-011/548
(KHIJURI) 		3419010000NRG23Z271220221965258 26/01/2023 Vishal Kumar 3419010WL144897 Vishal Kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
354 Tisri JH-19-010-009-011/552
(KHIJURI) 		3419010000NRG23Z171220221875305 26/01/2023 Rambilash Barnwal 3419010WL138657 Rambilash Barnwal 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR RAM BILASH BARNWAL STATE BANK OF INDIA(508548)
355 Tisri JH-19-010-009-011/552
(KHIJURI) 		3419010000NRG23Z271220221965064 26/01/2023 Rambilash Barnwal 3419010WL144880 Rambilash Barnwal 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR RAM BILASH BARNWAL STATE BANK OF INDIA(508548)
356 Tisri JH-19-010-009-011/557
(KHIJURI) 		3419010000NRG23Z201220221894854 26/01/2023 Masomat Bhijwa 3419010WL140169 Masomat Bhijwa 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS MOSOMAT BHIJWA STATE BANK OF INDIA(508548)
357 Tisri JH-19-010-009-011/557
(KHIJURI) 		3419010000NRG23Z271220221965211 26/01/2023 Masomat Bhijwa 3419010WL144892 Masomat Bhijwa 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS MOSOMAT BHIJWA STATE BANK OF INDIA(508548)
358 Tisri JH-19-010-009-011/560
(KHIJURI) 		3419010000NRG23Z271220221964575 26/01/2023 Deepak Yadav 3419010WL144852 Deepak Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR DEEPAK YADAV STATE BANK OF INDIA(508548)
359 Tisri JH-19-010-009-011/569
(KHIJURI) 		3419010000NRG23Z171220221875307 26/01/2023 Subhash Kumar 3419010WL138657 Subhash Kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 SUBHASH KUMAR STATE BANK OF INDIA(508548)
360 Tisri JH-19-010-009-011/580
(KHIJURI) 		3419010000NRG23Z271220221965166 26/01/2023 Ranjeet Kumar 3419010WL144889 Ranjeet Kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
361 Tisri JH-19-010-009-011/585
(KHIJURI) 		3419010000NRG23Z281220221967540 26/01/2023 Mani Turi 3419010WL145048 Mani Turi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR MANI TURI STATE BANK OF INDIA(508548)
362 Tisri JH-19-010-009-011/586
(KHIJURI) 		3419010000NRG23Z281220221967541 26/01/2023 Sumitra Devi 3419010WL145048 Sumitra Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
363 Tisri JH-19-010-009-011/594
(KHIJURI) 		3419010000NRG23Z281220221967542 26/01/2023 Indradev Gupta 3419010WL145048 Indradev Gupta 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 INDRADEV GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Tisri JH-19-010-009-011/599
(KHIJURI) 		3419010000NRG23Z281220221967591 26/01/2023 Ashok Kumar Ram 3419010WL145050 Ashok Kumar Ram 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR ASHOK KUMAR RAM STATE BANK OF INDIA(508548)
365 Tisri JH-19-010-009-011/600
(KHIJURI) 		3419010000NRG23Z271220221965271 26/01/2023 Deepak Kumar Saw 3419010WL144898 Deepak Kumar Saw 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR DEEPAK KUMAR SAW STATE BANK OF INDIA(508548)
366 Tisri JH-19-010-009-011/613
(KHIJURI) 		3419010000NRG23Z281220221967592 26/01/2023 Sanjay Vishwakarma 3419010WL145050 Sanjay Vishwakarma 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 SANJAY VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Tisri JH-19-010-009-011/619
(KHIJURI) 		3419010000NRG23Z201220221894931 26/01/2023 Kaushlya Devi 3419010WL140176 Kaushlya Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 KAUSHLYA DEVI BANK OF INDIA(508505)
368 Tisri JH-19-010-009-011/624
(KHIJURI) 		3419010000NRG23Z201220221894622 26/01/2023 Koushlya Devi 3419010WL140149 Koushlya Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MANDEV KUMAR YADAV BANK OF INDIA(508505)
369 Tisri JH-19-010-009-011/624
(KHIJURI) 		3419010000NRG23Z281220221967593 26/01/2023 Koushlya Devi 3419010WL145050 Koushlya Devi 00415 SBIN0008142 108 108 Processed 30/01/2023 S9208064 MANDEV KUMAR YADAV BANK OF INDIA(508505)
370 Tisri JH-19-010-009-011/625
(KHIJURI) 		3419010000NRG23Z281220221967594 26/01/2023 Beby Devi 3419010WL145050 Beby Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 BEBY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Tisri JH-19-010-009-011/625
(KHIJURI) 		3419010000NRG23Z201220221894623 26/01/2023 Beby Devi 3419010WL140149 Beby Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 BEBY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Tisri JH-19-010-009-011/626
(KHIJURI) 		3419010000NRG23Z201220221894484 26/01/2023 Kanchan Devi 3419010WL140140 Kanchan Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
373 Tisri JH-19-010-009-011/626
(KHIJURI) 		3419010000NRG23Z271220221964983 26/01/2023 Kanchan Devi 3419010WL144876 Kanchan Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
374 Tisri JH-19-010-009-011/627
(KHIJURI) 		3419010000NRG23Z201220221894624 26/01/2023 Nagina Devi 3419010WL140149 Nagina Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 NAGINA DEVI BANK OF INDIA(508505)
375 Tisri JH-19-010-009-011/627
(KHIJURI) 		3419010000NRG23Z281220221967595 26/01/2023 Nagina Devi 3419010WL145050 Nagina Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 NAGINA DEVI BANK OF INDIA(508505)
376 Tisri JH-19-010-009-011/631
(KHIJURI) 		3419010000NRG23Z171220221875767 26/01/2023 Sulekha Devi 3419010WL138687 Sulekha Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS SULEKHA KUMARI STATE BANK OF INDIA(508548)
377 Tisri JH-19-010-009-011/632
(KHIJURI) 		3419010000NRG23Z281220221967597 26/01/2023 Manju Devi 3419010WL145050 Manju Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS MANJU DEVI STATE BANK OF INDIA(508548)
378 Tisri JH-19-010-009-011/635
(KHIJURI) 		3419010000NRG23Z281220221967598 26/01/2023 Bhim Kumar Vishwakarma 3419010WL145050 Bhim Kumar Vishwakarma 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR BHIM KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
379 Tisri JH-19-010-009-011/636
(KHIJURI) 		3419010000NRG23Z201220221894485 26/01/2023 Jitu Kumar Thakur 3419010WL140140 Jitu Kumar Thakur 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR JITU KUMAR THAKUR STATE BANK OF INDIA(508548)
380 Tisri JH-19-010-009-011/638
(KHIJURI) 		3419010000NRG23Z281220221967599 26/01/2023 Rajesh Turi 3419010WL145050 Rajesh Turi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR RAJESH TURI STATE BANK OF INDIA(508548)
381 Tisri JH-19-010-009-011/639
(KHIJURI) 		3419010000NRG23Z201220221894486 26/01/2023 Manoj Kumar Dayal 3419010WL140140 Manoj Kumar Dayal 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR MANOJ KUMAR DAYAL STATE BANK OF INDIA(508548)
382 Tisri JH-19-010-009-011/639
(KHIJURI) 		3419010000NRG23Z271220221964984 26/01/2023 Manoj Kumar Dayal 3419010WL144876 Manoj Kumar Dayal 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR MANOJ KUMAR DAYAL STATE BANK OF INDIA(508548)
383 Tisri JH-19-010-009-011/646
(KHIJURI) 		3419010000NRG23Z271220221964985 26/01/2023 Gudiya Devi 3419010WL144876 Gudiya Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 GUDIYA KUMARI D.O BHOLA TURI BANK OF INDIA(508505)
384 Tisri JH-19-010-009-011/646
(KHIJURI) 		3419010000NRG23Z201220221894487 26/01/2023 Gudiya Devi 3419010WL140140 Gudiya Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 GUDIYA KUMARI D.O BHOLA TURI BANK OF INDIA(508505)
385 Tisri JH-19-010-009-011/665
(KHIJURI) 		3419010000NRG23Z281220221967600 26/01/2023 Soniya Devi 3419010WL145050 Soniya Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
386 Tisri JH-19-010-009-011/666
(KHIJURI) 		3419010000NRG23Z281220221967601 26/01/2023 Yasoda Devi 3419010WL145050 Yasoda Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 YASODA DEVI BANK OF INDIA(508505)
387 Tisri JH-19-010-009-011/670
(KHIJURI) 		3419010000NRG23Z201220221894488 26/01/2023 Manju Devi 3419010WL140140 Manju Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS MANJU DEVI STATE BANK OF INDIA(508548)
388 Tisri JH-19-010-009-011/670
(KHIJURI) 		3419010000NRG23Z271220221964986 26/01/2023 Manju Devi 3419010WL144876 Manju Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS MANJU DEVI STATE BANK OF INDIA(508548)
389 Tisri JH-19-010-009-011/672
(KHIJURI) 		3419010000NRG23Z271220221964987 26/01/2023 Pappu Ram 3419010WL144876 Pappu Ram 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR PAPPU RAM STATE BANK OF INDIA(508548)
390 Tisri JH-19-010-009-011/672
(KHIJURI) 		3419010000NRG23Z201220221894489 26/01/2023 Pappu Ram 3419010WL140140 Pappu Ram 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR PAPPU RAM STATE BANK OF INDIA(508548)
391 Tisri JH-19-010-009-011/680
(KHIJURI) 		3419010000NRG23Z201220221894490 26/01/2023 Asrafi Devi 3419010WL140140 Asrafi Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS ASRAFI DEVI STATE BANK OF INDIA(508548)
392 Tisri JH-19-010-009-011/680
(KHIJURI) 		3419010000NRG23Z271220221964988 26/01/2023 Asrafi Devi 3419010WL144876 Asrafi Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS ASRAFI DEVI STATE BANK OF INDIA(508548)
393 Tisri JH-19-010-009-011/684
(KHIJURI) 		3419010000NRG23Z281220221967602 26/01/2023 Puja Devi 3419010WL145050 Puja Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 PUJA DEVI BANK OF INDIA(508505)
394 Tisri JH-19-010-009-011/688
(KHIJURI) 		3419010000NRG23Z201220221894655 26/01/2023 Munwa Devi 3419010WL140151 Munwa Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS MUNWA DEVI STATE BANK OF INDIA(508548)
395 Tisri JH-19-010-009-011/700
(KHIJURI) 		3419010000NRG23Z201220221894863 26/01/2023 Ram Kumar Vishwakarma 3419010WL140170 Ram Kumar Vishwakarma 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR RAM KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
396 Tisri JH-19-010-009-011/700
(KHIJURI) 		3419010000NRG23Z271220221965243 26/01/2023 Ram Kumar Vishwakarma 3419010WL144896 Ram Kumar Vishwakarma 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR RAM KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
397 Tisri JH-19-010-009-011/706
(KHIJURI) 		3419010000NRG23Z281220221967544 26/01/2023 Sangita Devi 3419010WL145048 Sangita Devi 00415 SBIN0008142 135 135 Processed 30/01/2023 S9208064 SANGITA KUMARI BANK OF INDIA(508505)
398 Tisri JH-19-010-009-011/706
(KHIJURI) 		3419010000NRG23Z201220221894599 26/01/2023 Sangita Devi 3419010WL140148 Sangita Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 SANGITA KUMARI BANK OF INDIA(508505)
399 Tisri JH-19-010-009-011/707
(KHIJURI) 		3419010000NRG23Z201220221894656 26/01/2023 Ranju Kumari 3419010WL140151 Ranju Kumari 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 RANJU KUMARI D/O GIRDHARI TURI BANK OF INDIA(508505)
400 Tisri JH-19-010-009-011/709
(KHIJURI) 		3419010000NRG23Z201220221894657 26/01/2023 Rahul Kumar Gupta 3419010WL140151 Rahul Kumar Gupta 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 NAGESHWARI KUMARI VANANCHAL GRAMIN BANK(607210)
401 Tisri JH-19-010-009-011/713
(KHIJURI) 		3419010000NRG23Z201220221894658 26/01/2023 Munna Kumar 3419010WL140151 Munna Kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR MUNNA KUMAR STATE BANK OF INDIA(508548)
402 Tisri JH-19-010-009-011/714
(KHIJURI) 		3419010000NRG23Z201220221894600 26/01/2023 Mukesh Kumar 3419010WL140148 Mukesh Kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 Mr. MUKESH KUMAR SARJU VISHVARKARMA TELANGANA GRAMEENA BANK(607195)
403 Tisri JH-19-010-009-011/714
(KHIJURI) 		3419010000NRG23Z281220221967545 26/01/2023 Mukesh Kumar 3419010WL145048 Mukesh Kumar 00415 SBIN0008142 135 135 Processed 30/01/2023 S9208064 Mr. MUKESH KUMAR SARJU VISHVARKARMA TELANGANA GRAMEENA BANK(607195)
404 Tisri JH-19-010-009-011/715
(KHIJURI) 		3419010000NRG23Z271220221965244 26/01/2023 Mithun Kumar Sahu 3419010WL144896 Mithun Kumar Sahu 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MITHUN KUMAR SAHU S.OSIKANDAR SAHU BANK OF INDIA(508505)
405 Tisri JH-19-010-009-011/715
(KHIJURI) 		3419010000NRG23Z201220221894864 26/01/2023 Mithun Kumar Sahu 3419010WL140170 Mithun Kumar Sahu 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MITHUN KUMAR SAHU S.OSIKANDAR SAHU BANK OF INDIA(508505)
406 Tisri JH-19-010-009-011/716
(KHIJURI) 		3419010000NRG23Z201220221894659 26/01/2023 Shrawan Kumar 3419010WL140151 Shrawan Kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 SHRAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
407 Tisri JH-19-010-009-011/716
(KHIJURI) 		3419010000NRG23Z281220221967669 26/01/2023 Shrawan Kumar 3419010WL145052 Shrawan Kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 SHRAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
408 Tisri JH-19-010-009-011/718
(KHIJURI) 		3419010000NRG23Z281220221967670 26/01/2023 Bebi Devi 3419010WL145052 Bebi Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 BEBI KUMARI D.O MAHENDRA TURI BANK OF INDIA(508505)
409 Tisri JH-19-010-009-011/721
(KHIJURI) 		3419010000NRG23Z281220221967671 26/01/2023 Santosh Gupta 3419010WL145052 Santosh Gupta 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR SANTOSH GUPTA STATE BANK OF INDIA(508548)
410 Tisri JH-19-010-009-011/723
(KHIJURI) 		3419010000NRG23Z281220221967603 26/01/2023 Suraj Kumar 3419010WL145050 Suraj Kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
411 Tisri JH-19-010-009-011/752
(KHIJURI) 		3419010000NRG23Z281220221967560 26/01/2023 Shanti Devi 3419010WL145049 Shanti Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 SHANTI DEVI BANK OF INDIA(508505)
412 Tisri JH-19-010-009-011/754
(KHIJURI) 		3419010000NRG23Z201220221894491 26/01/2023 Anju Devi 3419010WL140140 Anju Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS ANJU DEVI STATE BANK OF INDIA(508548)
413 Tisri JH-19-010-009-011/754
(KHIJURI) 		3419010000NRG23Z271220221964989 26/01/2023 Anju Devi 3419010WL144876 Anju Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS ANJU DEVI STATE BANK OF INDIA(508548)
414 Tisri JH-19-010-009-011/755
(KHIJURI) 		3419010000NRG23Z281220221967561 26/01/2023 Pintu Kumar Ray 3419010WL145049 Pintu Kumar Ray 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR PINTU KUMAR RAY STATE BANK OF INDIA(508548)
415 Tisri JH-19-010-009-011/757
(KHIJURI) 		3419010000NRG23Z281220221967562 26/01/2023 Divakar Kumar Ram 3419010WL145049 Divakar Kumar Ram 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 DIVAKAR KUMAR RAM BANK OF INDIA(508505)
416 Tisri JH-19-010-009-011/761
(KHIJURI) 		3419010000NRG23Z201220221894421 26/01/2023 Sanjay Sharma 3419010WL140136 Sanjay Sharma 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 SANJAY PRASAD PUNJAB NATIONAL BANK(508568)
417 Tisri JH-19-010-009-011/763
(KHIJURI) 		3419010000NRG23Z201220221894674 26/01/2023 Rinki Devi 3419010WL140152 Rinki Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS RINKI DEVI STATE BANK OF INDIA(508548)
418 Tisri JH-19-010-009-011/763
(KHIJURI) 		3419010000NRG23Z271220221964817 26/01/2023 Rinki Devi 3419010WL144870 Rinki Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS RINKI DEVI STATE BANK OF INDIA(508548)
419 Tisri JH-19-010-009-011/764
(KHIJURI) 		3419010000NRG23Z271220221964818 26/01/2023 Sajneet Kumar Saw 3419010WL144870 Sajneet Kumar Saw 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR SANJEET KUMAR STATE BANK OF INDIA(508548)
420 Tisri JH-19-010-009-011/764
(KHIJURI) 		3419010000NRG23Z201220221894675 26/01/2023 Sajneet Kumar Saw 3419010WL140152 Sajneet Kumar Saw 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR SANJEET KUMAR STATE BANK OF INDIA(508548)
421 Tisri JH-19-010-009-011/766
(KHIJURI) 		3419010000NRG23Z281220221967563 26/01/2023 Bachchan Shaw 3419010WL145049 Bachchan Shaw 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR BACHAN SAW STATE BANK OF INDIA(508548)
422 Tisri JH-19-010-009-011/772
(KHIJURI) 		3419010000NRG23Z271220221964832 26/01/2023 Vishal Kumar Sahu 3419010WL144871 Vishal Kumar Sahu 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 VISHAL KUMAR SAHU PAYTM PAYMENTS BANK LTD(608032)
423 Tisri JH-19-010-009-011/777
(KHIJURI) 		3419010000NRG23Z201220221894778 26/01/2023 Pritam Kumar 3419010WL140162 Pritam Kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 PRITAM KUMAR INDIAN OVERSEAS BANK(508541)
424 Tisri JH-19-010-009-011/777
(KHIJURI) 		3419010000NRG23Z271220221965134 26/01/2023 Pritam Kumar 3419010WL144886 Pritam Kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 PRITAM KUMAR INDIAN OVERSEAS BANK(508541)
425 Tisri JH-19-010-009-011/778
(KHIJURI) 		3419010000NRG23Z231220221931064 26/01/2023 Sarita Kumari 3419010WL142560 Sarita Kumari 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 SARITA KUMARI BANK OF INDIA(508505)
426 Tisri JH-19-010-009-011/781
(KHIJURI) 		3419010000NRG23Z281220221967606 26/01/2023 Sushma Kumari 3419010WL145050 Sushma Kumari 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 JITANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Tisri JH-19-010-009-011/789
(KHIJURI) 		3419010000NRG23Z271220221965245 26/01/2023 Malti Devi 3419010WL144896 Malti Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MALTI DEVI BANK OF INDIA(508505)
428 Tisri JH-19-010-009-011/789
(KHIJURI) 		3419010000NRG23Z201220221894865 26/01/2023 Malti Devi 3419010WL140170 Malti Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MALTI DEVI BANK OF INDIA(508505)
429 Tisri JH-19-010-009-011/797
(KHIJURI) 		3419010000NRG23Z201220221894492 26/01/2023 Rahul Kumar 3419010WL140140 Rahul Kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 RAHUL KUMAR BANK OF INDIA(508505)
430 Tisri JH-19-010-009-011/804
(KHIJURI) 		3419010000NRG23Z231220221931065 26/01/2023 Kavita Devi 3419010WL142560 Kavita Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 Mrs. Kavita Devi INDIAN BANK(607105)
431 Tisri JH-19-010-009-011/815
(KHIJURI) 		3419010000NRG23Z281220221967546 26/01/2023 Dilip Turi 3419010WL145048 Dilip Turi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 DILIP TURI BANK OF INDIA(508505)
432 Tisri JH-19-010-009-011/816
(KHIJURI) 		3419010000NRG23Z271220221964992 26/01/2023 Sunil Saw 3419010WL144876 Sunil Saw 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR SUNIL SAW STATE BANK OF INDIA(508548)
433 Tisri JH-19-010-009-011/824
(KHIJURI) 		3419010000NRG23Z201220221894811 26/01/2023 Sunita Devi 3419010WL140165 Sunita Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
434 Tisri JH-19-010-009-011/824
(KHIJURI) 		3419010000NRG23Z271220221965279 26/01/2023 Sunita Devi 3419010WL144899 Sunita Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
435 Tisri JH-19-010-009-011/835
(KHIJURI) 		3419010000NRG23Z201220221894425 26/01/2023 Smita Kumari 3419010WL140136 Smita Kumari 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS SMITA KUMARI STATE BANK OF INDIA(508548)
436 Tisri JH-19-010-009-011/843
(KHIJURI) 		3419010000NRG23Z201220221894714 26/01/2023 Dhaniya Devi 3419010WL140157 Dhaniya Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 DHANIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Tisri JH-19-010-009-011/843
(KHIJURI) 		3419010000NRG23Z271220221965168 26/01/2023 Dhaniya Devi 3419010WL144889 Dhaniya Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 DHANIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Tisri JH-19-010-009-011/848
(KHIJURI) 		3419010000NRG23Z271220221965224 26/01/2023 Sushma Kumari 3419010WL144893 Sushma Kumari 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
439 Tisri JH-19-010-009-011/848
(KHIJURI) 		3419010000NRG23Z201220221894875 26/01/2023 Sushma Kumari 3419010WL140171 Sushma Kumari 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
440 Tisri JH-19-010-009-011/853
(KHIJURI) 		3419010000NRG23Z201220221894676 26/01/2023 Manchali Devi 3419010WL140152 Manchali Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS MANCHALI DEVI STATE BANK OF INDIA(508548)
441 Tisri JH-19-010-009-011/853
(KHIJURI) 		3419010000NRG23Z271220221964833 26/01/2023 Manchali Devi 3419010WL144871 Manchali Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS MANCHALI DEVI STATE BANK OF INDIA(508548)
442 Tisri JH-19-010-009-011/864
(KHIJURI) 		3419010000NRG23Z271220221964993 26/01/2023 Nitesh Kumar 3419010WL144876 Nitesh Kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR NITESH KUMAR STATE BANK OF INDIA(508548)
443 Tisri JH-19-010-009-011/864
(KHIJURI) 		3419010000NRG23Z201220221894493 26/01/2023 Nitesh Kumar 3419010WL140140 Nitesh Kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR NITESH KUMAR STATE BANK OF INDIA(508548)
444 Tisri JH-19-010-009-011/873
(KHIJURI) 		3419010000NRG23Z271220221964995 26/01/2023 Sikandar Turi 3419010WL144876 Sikandar Turi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR SIKANDAR TURI STATE BANK OF INDIA(508548)
445 Tisri JH-19-010-009-011/885
(KHIJURI) 		3419010000NRG23Z281220221967549 26/01/2023 Ajay Kumar Ram 3419010WL145048 Ajay Kumar Ram 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 AJAY KUMAR RAM PAYTM PAYMENTS BANK LTD(608032)
446 Tisri JH-19-010-009-011/890
(KHIJURI) 		3419010000NRG23Z271220221964996 26/01/2023 Abhishek Kumar 3419010WL144876 Abhishek Kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 ABHISHEK KUMAR UNION BANK OF INDIA(508500)
447 Tisri JH-19-010-009-011/894
(KHIJURI) 		3419010000NRG23Z231220221930907 26/01/2023 Amisha Kumari 3419010WL142548 Amisha Kumari 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MISS AMISHA KUMARI STATE BANK OF INDIA(508548)
448 Tisri JH-19-010-009-011/897
(KHIJURI) 		3419010000NRG23Z231220221930909 26/01/2023 Sunaina Devi 3419010WL142548 Sunaina Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
449 Tisri JH-19-010-009-011/898
(KHIJURI) 		3419010000NRG23Z231220221930910 26/01/2023 Chandan Kumar 3419010WL142548 Chandan Kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
450 Tisri JH-19-010-009-011/910
(KHIJURI) 		3419010000NRG23Z201220221894842 26/01/2023 Kajal Devi 3419010WL140167 Kajal Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
451 Tisri JH-19-010-009-011/910
(KHIJURI) 		3419010000NRG23Z271220221965232 26/01/2023 Kajal Devi 3419010WL144894 Kajal Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
452 Tisri JH-19-010-009-011/912
(KHIJURI) 		3419010000NRG23Z271220221965233 26/01/2023 Arjun Ram 3419010WL144894 Arjun Ram 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR ARJUN RAM STATE BANK OF INDIA(508548)
453 Tisri JH-19-010-009-011/912
(KHIJURI) 		3419010000NRG23Z201220221894843 26/01/2023 Arjun Ram 3419010WL140167 Arjun Ram 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR ARJUN RAM STATE BANK OF INDIA(508548)
454 Tisri JH-19-010-009-011/915
(KHIJURI) 		3419010000NRG23Z231220221930714 26/01/2023 Nisha Devi 3419010WL142538 Nisha Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS NISHA DEVI STATE BANK OF INDIA(508548)
455 Tisri JH-19-010-009-011/921
(KHIJURI) 		3419010000NRG23Z271220221964576 26/01/2023 Kavita Devi 3419010WL144852 Kavita Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
456 Tisri JH-19-010-009-011/930
(KHIJURI) 		3419010000NRG23Z271220221964893 26/01/2023 Upendra Turi 3419010WL144873 Upendra Turi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR UPENDRA TURI STATE BANK OF INDIA(508548)
457 Tisri JH-19-010-009-011/930
(KHIJURI) 		3419010000NRG23Z201220221894447 26/01/2023 Upendra Turi 3419010WL140138 Upendra Turi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR UPENDRA TURI STATE BANK OF INDIA(508548)
458 Tisri JH-19-010-009-011/940
(KHIJURI) 		3419010000NRG23Z201220221894525 26/01/2023 Tetri Devi 3419010WL140143 Tetri Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS TETRI DEVI STATE BANK OF INDIA(508548)
459 Tisri JH-19-010-009-011/940
(KHIJURI) 		3419010000NRG23Z271220221964912 26/01/2023 Tetri Devi 3419010WL144874 Tetri Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS TETRI DEVI STATE BANK OF INDIA(508548)
460 Tisri JH-19-010-009-011/947
(KHIJURI) 		3419010000NRG23Z201220221894830 26/01/2023 Khusbu Kumari 3419010WL140166 Khusbu Kumari 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MISS KHUSBU KUMARI STATE BANK OF INDIA(508548)
461 Tisri JH-19-010-009-011/947
(KHIJURI) 		3419010000NRG23Z271220221965259 26/01/2023 Khusbu Kumari 3419010WL144897 Khusbu Kumari 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MISS KHUSBU KUMARI STATE BANK OF INDIA(508548)
462 Tisri JH-19-010-009-011/952
(KHIJURI) 		3419010000NRG23Z271220221964749 26/01/2023 Punam Kumari 3419010WL144866 Punam Kumari 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
463 Tisri JH-19-010-009-011/962
(KHIJURI) 		3419010000NRG23Z271220221965001 26/01/2023 Sharada Devi 3419010WL144876 Sharada Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS SHARADA DEVI STATE BANK OF INDIA(508548)
464 Tisri JH-19-010-009-011/963
(KHIJURI) 		3419010000NRG23Z271220221965002 26/01/2023 Gudiya Kumari 3419010WL144876 Gudiya Kumari 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MISS GUDIYA KUMARI STATE BANK OF INDIA(508548)
465 Tisri JH-19-010-009-011/967
(KHIJURI) 		3419010000NRG23Z201220221894733 26/01/2023 Kushmi Kumari 3419010WL140158 Kushmi Kumari 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS KUSHMI KUMARI STATE BANK OF INDIA(508548)
466 Tisri JH-19-010-009-011/967
(KHIJURI) 		3419010000NRG23Z271220221965227 26/01/2023 Kushmi Kumari 3419010WL144893 Kushmi Kumari 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS KUSHMI KUMARI STATE BANK OF INDIA(508548)
467 Tisri JH-19-010-009-011/985
(KHIJURI) 		3419010000NRG23Z201220221894429 26/01/2023 Fulwa Devi 3419010WL140136 Fulwa Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 FULWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Tisri JH-19-010-009-011/985
(KHIJURI) 		3419010000NRG23Z271220221964913 26/01/2023 Fulwa Devi 3419010WL144874 Fulwa Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 FULWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Tisri JH-19-010-009-011/998
(KHIJURI) 		3419010000NRG23Z201220221894832 26/01/2023 Mahak Kumari 3419010WL140166 Mahak Kumari 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MISS MAHAK KUMARI STATE BANK OF INDIA(508548)
470 Tisri JH-19-010-009-011/998
(KHIJURI) 		3419010000NRG23Z271220221965261 26/01/2023 Mahak Kumari 3419010WL144897 Mahak Kumari 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MISS MAHAK KUMARI STATE BANK OF INDIA(508548)
471 Tisri JH-19-010-009-011/999
(KHIJURI) 		3419010000NRG23Z201220221894833 26/01/2023 Muskan Kumari 3419010WL140166 Muskan Kumari 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MISS MUSKAN KUMARI STATE BANK OF INDIA(508548)
472 Tisri JH-19-010-009-012/108
(KHIJURI) 		3419010000NRG23Z251220221946454 26/01/2023 Ramdev Yadav 3419010WL143518 Ramdev Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR RAMDEO YADAV STATE BANK OF INDIA(508548)
473 Tisri JH-19-010-009-012/117
(KHIJURI) 		3419010000NRG23Z251220221946455 26/01/2023 Babita Devi 3419010WL143518 Babita Devi 00415 SBIN0008142 108 108 Processed 30/01/2023 S9208064 MRS BABITA DEVI STATE BANK OF INDIA(508548)
474 Tisri JH-19-010-009-012/123
(KHIJURI) 		3419010000NRG23Z251220221946456 26/01/2023 Mantu Yadav 3419010WL143518 Mantu Yadav 00415 SBIN0008142 135 135 Processed 30/01/2023 S9208064 MR MANTU YADAV STATE BANK OF INDIA(508548)
475 Tisri JH-19-010-009-012/132
(KHIJURI) 		3419010000NRG23Z271220221965041 26/01/2023 Champa Devi 3419010WL144879 Champa Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Tisri JH-19-010-009-012/134
(KHIJURI) 		3419010000NRG23Z271220221965042 26/01/2023 Kanti Devi 3419010WL144879 Kanti Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Tisri JH-19-010-009-012/142
(KHIJURI) 		3419010000NRG23Z251220221946424 26/01/2023 Barun Yadav 3419010WL143514 Barun Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR BARUN YADAV STATE BANK OF INDIA(508548)
478 Tisri JH-19-010-009-012/15
(KHIJURI) 		3419010000NRG23Z201220221894886 26/01/2023 Baleshwar Yadav 3419010WL140172 Baleshwar Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR BALESHWAR YADAV STATE BANK OF INDIA(508548)
479 Tisri JH-19-010-009-012/151
(KHIJURI) 		3419010000NRG23Z271220221965043 26/01/2023 Anita Devi 3419010WL144879 Anita Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS ANITA DEVI STATE BANK OF INDIA(508548)
480 Tisri JH-19-010-009-012/151
(KHIJURI) 		3419010000NRG23Z171220221875309 26/01/2023 Anita Devi 3419010WL138657 Anita Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS ANITA DEVI STATE BANK OF INDIA(508548)
481 Tisri JH-19-010-009-012/154
(KHIJURI) 		3419010000NRG23Z201220221894887 26/01/2023 Kaloshwar Yadav 3419010WL140172 Kaloshwar Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR KALESHWAR YADAV STATE BANK OF INDIA(508548)
482 Tisri JH-19-010-009-012/154
(KHIJURI) 		3419010000NRG23Z271220221965195 26/01/2023 Kaloshwar Yadav 3419010WL144891 Kaloshwar Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR KALESHWAR YADAV STATE BANK OF INDIA(508548)
483 Tisri JH-19-010-009-012/156
(KHIJURI) 		3419010000NRG23Z201220221904974 26/01/2023 Yasodha Devi 3419010WL140834 Yasodha Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS JASODA DEVI STATE BANK OF INDIA(508548)
484 Tisri JH-19-010-009-012/157
(KHIJURI) 		3419010000NRG23Z201220221904975 26/01/2023 Chotu Yadav 3419010WL140834 Chotu Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR CHHOTU YADAV STATE BANK OF INDIA(508548)
485 Tisri JH-19-010-009-012/160
(KHIJURI) 		3419010000NRG23Z251220221946457 26/01/2023 Shanti Devi 3419010WL143518 Shanti Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
486 Tisri JH-19-010-009-012/169
(KHIJURI) 		3419010000NRG23Z231220221930792 26/01/2023 Rajesh Yadav 3419010WL142544 Rajesh Yadav 00415 SBIN0008142 162 162 Rejected 30/01/2023 S9208064 Account Closed
487 Tisri JH-19-010-009-012/19
(KHIJURI) 		3419010000NRG23Z231220221930795 26/01/2023 Nageshwar Yadav 3419010WL142544 Nageshwar Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR NAGESHWAR YADAV STATE BANK OF INDIA(508548)
488 Tisri JH-19-010-009-012/31
(KHIJURI) 		3419010000NRG23Z201220221894702 26/01/2023 Dineshwar Yadav 3419010WL140156 Dineshwar Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR DINESHWAR PRASAD YADAV STATE BANK OF INDIA(508548)
489 Tisri JH-19-010-009-012/33
(KHIJURI) 		3419010000NRG23Z171220221875777 26/01/2023 Chito Yadav 3419010WL138688 Chito Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS JAGNI DEVI STATE BANK OF INDIA(508548)
490 Tisri JH-19-010-009-012/365
(KHIJURI) 		3419010000NRG23Z171220221875311 26/01/2023 Ishwar Yadav 3419010WL138657 Ishwar Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR ISHWAR YADAV STATE BANK OF INDIA(508548)
491 Tisri JH-19-010-009-012/365
(KHIJURI) 		3419010000NRG23Z271220221965045 26/01/2023 Ishwar Yadav 3419010WL144879 Ishwar Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR ISHWAR YADAV STATE BANK OF INDIA(508548)
492 Tisri JH-19-010-009-012/37
(KHIJURI) 		3419010000NRG23Z271220221964610 26/01/2023 Ramdhani Yadav 3419010WL144856 Ramdhani Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 Ramdhani Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
493 Tisri JH-19-010-009-012/37
(KHIJURI) 		3419010000NRG23Z171220221875678 26/01/2023 Ramdhani Yadav 3419010WL138680 Ramdhani Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 Ramdhani Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
494 Tisri JH-19-010-009-012/373
(KHIJURI) 		3419010000NRG23Z231220221930695 26/01/2023 Taro Devi 3419010WL142536 Taro Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS TAR0 DEVI STATE BANK OF INDIA(508548)
495 Tisri JH-19-010-009-012/384
(KHIJURI) 		3419010000NRG23Z271220221965046 26/01/2023 Govind Yadav 3419010WL144879 Govind Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR GOVIND YADAV STATE BANK OF INDIA(508548)
496 Tisri JH-19-010-009-012/384
(KHIJURI) 		3419010000NRG23Z171220221875312 26/01/2023 Govind Yadav 3419010WL138657 Govind Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR GOVIND YADAV STATE BANK OF INDIA(508548)
497 Tisri JH-19-010-009-012/391
(KHIJURI) 		3419010000NRG23Z261220221954086 26/01/2023 Guddu Kumar 3419010WL144115 Guddu Kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 GUDDU KUMAR SO JITAN YADAV BANK OF INDIA(508505)
498 Tisri JH-19-010-009-012/394
(KHIJURI) 		3419010000NRG23Z201220221904977 26/01/2023 Mukesh Kumar Yadav 3419010WL140834 Mukesh Kumar Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
499 Tisri JH-19-010-009-012/414
(KHIJURI) 		3419010000NRG23Z251220221946426 26/01/2023 Murli Dhar Yadav 3419010WL143514 Murli Dhar Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR MURLI DHAR YADAV STATE BANK OF INDIA(508548)
500 Tisri JH-19-010-009-012/415
(KHIJURI) 		3419010000NRG23Z171220221875373 26/01/2023 Sujeet Kumar 3419010WL138661 Sujeet Kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR SUJEET KUMAR STATE BANK OF INDIA(508548)
501 Tisri JH-19-010-009-012/415
(KHIJURI) 		3419010000NRG23Z301220221996029 26/01/2023 Sujeet Kumar 3419010WL146882 Sujeet Kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR SUJEET KUMAR STATE BANK OF INDIA(508548)
502 Tisri JH-19-010-009-012/419
(KHIJURI) 		3419010000NRG23Z251220221946427 26/01/2023 Nitesh Kumar 3419010WL143514 Nitesh Kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR NITESH KUMAR STATE BANK OF INDIA(508548)
503 Tisri JH-19-010-009-012/421
(KHIJURI) 		3419010000NRG23Z201220221894698 26/01/2023 Suchit Kumar 3419010WL140155 Suchit Kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR SUCHIT KUMAR STATE BANK OF INDIA(508548)
504 Tisri JH-19-010-009-012/427
(KHIJURI) 		3419010000NRG23Z231220221930917 26/01/2023 Pappu Kumar 3419010WL142549 Pappu Kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 Pappu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
505 Tisri JH-19-010-009-012/43
(KHIJURI) 		3419010000NRG23Z181220221878798 26/01/2023 Suresh Yadav 3419010WL138939 Suresh Yadav 00415 SBIN0008142 108 108 Processed 30/01/2023 S9208064 MR SURESH YADAV STATE BANK OF INDIA(508548)
506 Tisri JH-19-010-009-012/441
(KHIJURI) 		3419010000NRG23Z171220221875786 26/01/2023 Barun Kumar 3419010WL138689 Barun Kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 BARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
507 Tisri JH-19-010-009-012/441
(KHIJURI) 		3419010000NRG23Z030120232025699 26/01/2023 Barun Kumar 3419010WL148995 Barun Kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 BARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
508 Tisri JH-19-010-009-012/444
(KHIJURI) 		3419010000NRG23Z141220221844410 26/01/2023 Mukesh Yadav 3419010WL136435 Mukesh Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR MUKESH YADAV STATE BANK OF INDIA(508548)
509 Tisri JH-19-010-009-012/444
(KHIJURI) 		3419010000NRG23Z301220221996039 26/01/2023 Mukesh Yadav 3419010WL146884 Mukesh Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR MUKESH YADAV STATE BANK OF INDIA(508548)
510 Tisri JH-19-010-009-012/446
(KHIJURI) 		3419010000NRG23Z301220221996040 26/01/2023 Manoj Yadav 3419010WL146884 Manoj Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR MANOJ YADAV STATE BANK OF INDIA(508548)
511 Tisri JH-19-010-009-012/446
(KHIJURI) 		3419010000NRG23Z171220221875679 26/01/2023 Manoj Yadav 3419010WL138680 Manoj Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR MANOJ YADAV STATE BANK OF INDIA(508548)
512 Tisri JH-19-010-009-012/448
(KHIJURI) 		3419010000NRG23Z301220221996041 26/01/2023 Kailash Kumar Yadav 3419010WL146884 Kailash Kumar Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 KAILASH KUMAR YADAV BANK OF INDIA(508505)
513 Tisri JH-19-010-009-012/449
(KHIJURI) 		3419010000NRG23Z301220221996049 26/01/2023 Yashoda Devi 3419010WL146886 Yashoda Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
514 Tisri JH-19-010-009-012/449
(KHIJURI) 		3419010000NRG23Z141220221844412 26/01/2023 Yashoda Devi 3419010WL136435 Yashoda Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
515 Tisri JH-19-010-009-012/54
(KHIJURI) 		3419010000NRG23Z171220221875313 26/01/2023 Sidheshwar Yadav 3419010WL138657 Sidheshwar Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR SIDHESHWAR YADAV STATE BANK OF INDIA(508548)
516 Tisri JH-19-010-009-012/54
(KHIJURI) 		3419010000NRG23Z271220221965047 26/01/2023 Sidheshwar Yadav 3419010WL144879 Sidheshwar Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR SIDHESHWAR YADAV STATE BANK OF INDIA(508548)
517 Tisri JH-19-010-009-012/748
(KHIJURI) 		3419010000NRG23Z231220221930919 26/01/2023 Rekha Devi 3419010WL142549 Rekha Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR REKHA DEVI STATE BANK OF INDIA(508548)
518 Tisri JH-19-010-009-012/757
(KHIJURI) 		3419010000NRG23Z271220221964627 26/01/2023 Ranju Devi 3419010WL144857 Ranju Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR RANJU DEVI STATE BANK OF INDIA(508548)
519 Tisri JH-19-010-009-012/757
(KHIJURI) 		3419010000NRG23Z171220221875651 26/01/2023 Ranju Devi 3419010WL138678 Ranju Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR RANJU DEVI STATE BANK OF INDIA(508548)
520 Tisri JH-19-010-009-012/758
(KHIJURI) 		3419010000NRG23Z171220221875680 26/01/2023 Jamuna Devi 3419010WL138680 Jamuna Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
521 Tisri JH-19-010-009-012/759
(KHIJURI) 		3419010000NRG23Z171220221875681 26/01/2023 Malti Devi 3419010WL138680 Malti Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS MALTI DEVI STATE BANK OF INDIA(508548)
522 Tisri JH-19-010-009-012/759
(KHIJURI) 		3419010000NRG23Z271220221964628 26/01/2023 Malti Devi 3419010WL144857 Malti Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS MALTI DEVI STATE BANK OF INDIA(508548)
523 Tisri JH-19-010-009-012/761
(KHIJURI) 		3419010000NRG23Z251220221946428 26/01/2023 Babita Devi 3419010WL143514 Babita Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS BABITA DEVI STATE BANK OF INDIA(508548)
524 Tisri JH-19-010-009-012/762
(KHIJURI) 		3419010000NRG23Z171220221875652 26/01/2023 Munna Yadav 3419010WL138678 Munna Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR MUNNA YADAV STATE BANK OF INDIA(508548)
525 Tisri JH-19-010-009-012/764
(KHIJURI) 		3419010000NRG23Z201220221894889 26/01/2023 Sikandar Kumar Yadav 3419010WL140172 Sikandar Kumar Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR SIKANDAR KUMAR YADAV STATE BANK OF INDIA(508548)
526 Tisri JH-19-010-009-012/764
(KHIJURI) 		3419010000NRG23Z271220221965197 26/01/2023 Sikandar Kumar Yadav 3419010WL144891 Sikandar Kumar Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR SIKANDAR KUMAR YADAV STATE BANK OF INDIA(508548)
527 Tisri JH-19-010-009-012/773
(KHIJURI) 		3419010000NRG23Z271220221965198 26/01/2023 Pappu Kumar Yadav 3419010WL144891 Pappu Kumar Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR PAPPUKUMAR YADAV STATE BANK OF INDIA(508548)
528 Tisri JH-19-010-009-012/773
(KHIJURI) 		3419010000NRG23Z201220221894890 26/01/2023 Pappu Kumar Yadav 3419010WL140172 Pappu Kumar Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR PAPPUKUMAR YADAV STATE BANK OF INDIA(508548)
529 Tisri JH-19-010-009-012/776
(KHIJURI) 		3419010000NRG23Z271220221964629 26/01/2023 Subhash Kumar 3419010WL144857 Subhash Kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MASTER SUBHASH KUMAR STATE BANK OF INDIA(508548)
530 Tisri JH-19-010-009-012/776
(KHIJURI) 		3419010000NRG23Z171220221875653 26/01/2023 Subhash Kumar 3419010WL138678 Subhash Kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MASTER SUBHASH KUMAR STATE BANK OF INDIA(508548)
531 Tisri JH-19-010-009-012/778
(KHIJURI) 		3419010000NRG23Z201220221894891 26/01/2023 Sitardev Kumar 3419010WL140172 Sitardev Kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 SITARDEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
532 Tisri JH-19-010-009-012/778
(KHIJURI) 		3419010000NRG23Z271220221965199 26/01/2023 Sitardev Kumar 3419010WL144891 Sitardev Kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 SITARDEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
533 Tisri JH-19-010-009-012/781
(KHIJURI) 		3419010000NRG23Z231220221930796 26/01/2023 Malti Devi 3419010WL142544 Malti Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS MALTI DEVI STATE BANK OF INDIA(508548)
534 Tisri JH-19-010-009-012/784
(KHIJURI) 		3419010000NRG23Z030120232025701 26/01/2023 Gendiya Devi 3419010WL148995 Gendiya Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS GENDIYA DEVI STATE BANK OF INDIA(508548)
535 Tisri JH-19-010-009-012/785
(KHIJURI) 		3419010000NRG23Z231220221930696 26/01/2023 Pawan Kumar Yadav 3419010WL142536 Pawan Kumar Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR PAWAN KUMAR YADAV STATE BANK OF INDIA(508548)
536 Tisri JH-19-010-009-012/793
(KHIJURI) 		3419010000NRG23Z231220221930798 26/01/2023 Bitu Yadav 3419010WL142544 Bitu Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR BITU YADAV STATE BANK OF INDIA(508548)
537 Tisri JH-19-010-009-012/799
(KHIJURI) 		3419010000NRG23Z261220221954089 26/01/2023 Sunita Devi 3419010WL144115 Sunita Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
538 Tisri JH-19-010-009-012/802
(KHIJURI) 		3419010000NRG23Z231220221930836 26/01/2023 Chakni Dewvi 3419010WL142546 Chakni Dewvi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 CHAKNI DEWVI BANK OF INDIA(508505)
539 Tisri JH-19-010-009-012/803
(KHIJURI) 		3419010000NRG23Z231220221930837 26/01/2023 Anita Devi 3419010WL142546 Anita Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS ANITA DEVI STATE BANK OF INDIA(508548)
540 Tisri JH-19-010-009-012/804
(KHIJURI) 		3419010000NRG23Z231220221930838 26/01/2023 Munni Devi 3419010WL142546 Munni Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
541 Tisri JH-19-010-009-012/843
(KHIJURI) 		3419010000NRG23Z141220221844413 26/01/2023 Munni Devi 3419010WL136435 Munni Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
542 Tisri JH-19-010-009-012/843
(KHIJURI) 		3419010000NRG23Z301220221996051 26/01/2023 Munni Devi 3419010WL146886 Munni Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
543 Tisri JH-19-010-009-012/845
(KHIJURI) 		3419010000NRG23Z271220221964577 26/01/2023 Gunjari Devi 3419010WL144852 Gunjari Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS GUNJARI DEVI STATE BANK OF INDIA(508548)
544 Tisri JH-19-010-009-012/850
(KHIJURI) 		3419010000NRG23Z201220221894892 26/01/2023 Panchdev Yadav 3419010WL140172 Panchdev Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 Panchdev Yadav AU SMALL FINANCE BANK LTD(608088)
545 Tisri JH-19-010-009-012/850
(KHIJURI) 		3419010000NRG23Z271220221965201 26/01/2023 Panchdev Yadav 3419010WL144891 Panchdev Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 Panchdev Yadav AU SMALL FINANCE BANK LTD(608088)
546 Tisri JH-19-010-009-012/853
(KHIJURI) 		3419010000NRG23Z201220221904978 26/01/2023 Ashish Kumar 3419010WL140834 Ashish Kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
547 Tisri JH-19-010-009-012/855
(KHIJURI) 		3419010000NRG23Z201220221904979 26/01/2023 Sunita Devi 3419010WL140834 Sunita Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
548 Tisri JH-19-010-009-012/856
(KHIJURI) 		3419010000NRG23Z201220221904980 26/01/2023 Ajit Kumar 3419010WL140834 Ajit Kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR AJIT KUMAR STATE BANK OF INDIA(508548)
549 Tisri JH-19-010-009-012/860
(KHIJURI) 		3419010000NRG23Z171220221875375 26/01/2023 Mukesh Kumar Yadav 3419010WL138661 Mukesh Kumar Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
550 Tisri JH-19-010-009-012/860
(KHIJURI) 		3419010000NRG23Z301220221996011 26/01/2023 Mukesh Kumar Yadav 3419010WL146880 Mukesh Kumar Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
551 Tisri JH-19-010-009-012/871
(KHIJURI) 		3419010000NRG23Z171220221875682 26/01/2023 Rahul Kumar 3419010WL138680 Rahul Kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MASTER RAHUL KUMAR STATE BANK OF INDIA(508548)
552 Tisri JH-19-010-009-012/871
(KHIJURI) 		3419010000NRG23Z271220221964630 26/01/2023 Rahul Kumar 3419010WL144857 Rahul Kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MASTER RAHUL KUMAR STATE BANK OF INDIA(508548)
553 Tisri JH-19-010-009-012/872
(KHIJURI) 		3419010000NRG23Z271220221964614 26/01/2023 Ranju Kumari 3419010WL144856 Ranju Kumari 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 RANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Tisri JH-19-010-009-012/873
(KHIJURI) 		3419010000NRG23Z251220221946429 26/01/2023 Mukesh Kumar 3419010WL143514 Mukesh Kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
555 Tisri JH-19-010-009-012/874
(KHIJURI) 		3419010000NRG23Z231220221930922 26/01/2023 Muuni Devi 3419010WL142549 Muuni Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
556 Tisri JH-19-010-009-012/877
(KHIJURI) 		3419010000NRG23Z261220221954090 26/01/2023 Sangita Devi 3419010WL144115 Sangita Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
557 Tisri JH-19-010-009-012/88
(KHIJURI) 		3419010000NRG23Z301220221995754 26/01/2023 Bandhu Yadav 3419010WL146857 Bandhu Yadav 00415 SBIN0008142 324 324 Processed 30/01/2023 S9208064 MR BANDHU YADAV STATE BANK OF INDIA(508548)
558 Tisri JH-19-010-009-012/899
(KHIJURI) 		3419010000NRG23Z201220221904981 26/01/2023 Pintu Kumar 3419010WL140834 Pintu Kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR PINTU KUMAR YADAV STATE BANK OF INDIA(508548)
559 Tisri JH-19-010-009-012/923
(KHIJURI) 		3419010000NRG23Z030120232025702 26/01/2023 Puniya Devi 3419010WL148995 Puniya Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 PUNIYA DEVI BANK OF INDIA(508505)
560 Tisri JH-19-010-009-013/56
(KHIJURI) 		3419010000NRG23Z181220221878777 26/01/2023 Badki Besra 3419010WL138937 Badki Besra 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS BADKI BESRA STATE BANK OF INDIA(508548)
561 Tisri JH-19-010-009-013/64
(KHIJURI) 		3419010000NRG23Z231220221930764 26/01/2023 SUNITA MARANDI 3419010WL142542 SUNITA MARANDI 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS SUNITA MARANDI STATE BANK OF INDIA(508548)
562 Tisri JH-19-010-009-013/65
(KHIJURI) 		3419010000NRG23Z231220221928197 26/01/2023 BENEDIK HEMBROM 3419010WL142361 BENEDIK HEMBROM 00415 SBIN0008142 135 135 Processed 30/01/2023 S9208064 MR BENEDIK HEMBROM STATE BANK OF INDIA(508548)
563 Tisri JH-19-010-009-013/68
(KHIJURI) 		3419010000NRG23Z231220221930744 26/01/2023 Sukurmuni Besra 3419010WL142541 Sukurmuni Besra 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MISS SUKURMUNI BESRA STATE BANK OF INDIA(508548)
564 Tisri JH-19-010-009-013/85
(KHIJURI) 		3419010000NRG23Z201220221894690 26/01/2023 Gresi Hembram 3419010WL140154 Gresi Hembram 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS GRESHI HEMBROM STATE BANK OF INDIA(508548)
565 Tisri JH-19-010-009-014/10
(KHIJURI) 		3419010000NRG23Z141220221837897 26/01/2023 Dhalo Yadav 3419010WL136034 Dhalo Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 DHALO YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
566 Tisri JH-19-010-009-015/52
(KHIJURI) 		3419010000NRG23Z201220221894699 26/01/2023 Punam Kumari 3419010WL140155 Punam Kumari 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR PUNAM KUMARI STATE BANK OF INDIA(508548)
567 Tisri JH-19-010-009-016/210
(KHIJURI) 		3419010000NRG23Z171220221875471 26/01/2023 Babulal Kr Yadav 3419010WL138665 Babulal Kr Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 BABULAL KUMAR YADAV BANK OF INDIA(508505)
568 Tisri JH-19-010-009-016/216
(KHIJURI) 		3419010000NRG23Z171220221875473 26/01/2023 Gudiya Devi 3419010WL138665 Gudiya Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Tisri JH-19-010-009-016/216
(KHIJURI) 		3419010000NRG23Z231220221930889 26/01/2023 Gudiya Devi 3419010WL142547 Gudiya Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Tisri JH-19-010-009-016/218
(KHIJURI) 		3419010000NRG23Z171220221875474 26/01/2023 Budhdev Kumar 3419010WL138665 Budhdev Kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 BUDHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
571 Tisri JH-19-010-009-016/226
(KHIJURI) 		3419010000NRG23Z171220221875475 26/01/2023 Binod Yadav 3419010WL138665 Binod Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR BINOD YADAV STATE BANK OF INDIA(508548)
572 Tisri JH-19-010-009-016/31
(KHIJURI) 		3419010000NRG23Z171220221875518 26/01/2023 Chhotu Yadav 3419010WL138668 Chhotu Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 CHHOTU YADAV (JTA/C) BANK OF INDIA(508505)
573 Tisri JH-19-010-009-016/31
(KHIJURI) 		3419010000NRG23Z231220221930841 26/01/2023 Chhotu Yadav 3419010WL142546 Chhotu Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 CHHOTU YADAV (JTA/C) BANK OF INDIA(508505)
574 Tisri JH-19-010-009-016/6
(KHIJURI) 		3419010000NRG23Z231220221930892 26/01/2023 Vakil Yadav 3419010WL142547 Vakil Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR WAKIL YADAV STATE BANK OF INDIA(508548)
575 Tisri JH-19-010-009-016/6
(KHIJURI) 		3419010000NRG23Z171220221875481 26/01/2023 Vakil Yadav 3419010WL138665 Vakil Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR WAKIL YADAV STATE BANK OF INDIA(508548)
576 Tisri JH-19-010-009-016/8
(KHIJURI) 		3419010000NRG23Z171220221875482 26/01/2023 Nawal Kishor Yadav 3419010WL138665 Nawal Kishor Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR NAWAL KISHORE YADAV STATE BANK OF INDIA(508548)
577 Tisri JH-19-010-009-016/8
(KHIJURI) 		3419010000NRG23Z231220221930893 26/01/2023 Nawal Kishor Yadav 3419010WL142547 Nawal Kishor Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR NAWAL KISHORE YADAV STATE BANK OF INDIA(508548)
578 Tisri JH-19-010-009-017/100
(KHIJURI) 		3419010000NRG23Z231220221930745 26/01/2023 Sanjay Kr Yadav 3419010WL142541 Sanjay Kr Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
579 Tisri JH-19-010-009-017/101
(KHIJURI) 		3419010000NRG23Z231220221930746 26/01/2023 Madan yadav 3419010WL142541 Madan yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR MADAN KUMAR STATE BANK OF INDIA(508548)
580 Tisri JH-19-010-009-017/108
(KHIJURI) 		3419010000NRG23Z171220221875348 26/01/2023 Anita Devi 3419010WL138659 Anita Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 Anita Dewi AIRTEL PAYMENTS BANK LIMITED(990288)
581 Tisri JH-19-010-009-017/109
(KHIJURI) 		3419010000NRG23Z171220221875315 26/01/2023 Kairaki Devi 3419010WL138657 Kairaki Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS KAITKI DEVI STATE BANK OF INDIA(508548)
582 Tisri JH-19-010-009-017/109
(KHIJURI) 		3419010000NRG23Z271220221965067 26/01/2023 Kairaki Devi 3419010WL144880 Kairaki Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS KAITKI DEVI STATE BANK OF INDIA(508548)
583 Tisri JH-19-010-009-017/110
(KHIJURI) 		3419010000NRG23Z271220221965013 26/01/2023 Sunita Devi 3419010WL144877 Sunita Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR JAGO YADAV STATE BANK OF INDIA(508548)
584 Tisri JH-19-010-009-017/110
(KHIJURI) 		3419010000NRG23Z181220221878831 26/01/2023 Sunita Devi 3419010WL138942 Sunita Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR JAGO YADAV STATE BANK OF INDIA(508548)
585 Tisri JH-19-010-009-017/117
(KHIJURI) 		3419010000NRG23Z271220221964768 26/01/2023 Purshottam Kumar Yadav 3419010WL144868 Purshottam Kumar Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR PURSHOTTAM KUMAR YADAV STATE BANK OF INDIA(508548)
586 Tisri JH-19-010-009-017/142
(KHIJURI) 		3419010000NRG23Z231220221931045 26/01/2023 Dasiya Devi 3419010WL142559 Dasiya Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR DASIYA DEVI STATE BANK OF INDIA(508548)
587 Tisri JH-19-010-009-017/147
(KHIJURI) 		3419010000NRG23Z271220221964788 26/01/2023 Reeta Devi 3419010WL144869 Reeta Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS RITA DEVI STATE BANK OF INDIA(508548)
588 Tisri JH-19-010-009-017/181
(KHIJURI) 		3419010000NRG23Z231220221930983 26/01/2023 Virendra Yadav 3419010WL142554 Virendra Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 BIRENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
589 Tisri JH-19-010-009-017/181
(KHIJURI) 		3419010000NRG23Z301220221995790 26/01/2023 Virendra Yadav 3419010WL146860 Virendra Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 BIRENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
590 Tisri JH-19-010-009-017/197
(KHIJURI) 		3419010000NRG23Z141220221844417 26/01/2023 Bablu Kumar 3419010WL136435 Bablu Kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 BABLU KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
591 Tisri JH-19-010-009-017/20
(KHIJURI) 		3419010000NRG23Z171220221875327 26/01/2023 Doman Yadav 3419010WL138658 Doman Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 DOMAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
592 Tisri JH-19-010-009-017/20
(KHIJURI) 		3419010000NRG23Z271220221965069 26/01/2023 Doman Yadav 3419010WL144880 Doman Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 DOMAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
593 Tisri JH-19-010-009-017/201
(KHIJURI) 		3419010000NRG23Z181220221878819 26/01/2023 Muniya Devi 3419010WL138941 Muniya Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS MUNNIYA DEVI STATE BANK OF INDIA(508548)
594 Tisri JH-19-010-009-017/201
(KHIJURI) 		3419010000NRG23Z271220221965026 26/01/2023 Muniya Devi 3419010WL144878 Muniya Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS MUNNIYA DEVI STATE BANK OF INDIA(508548)
595 Tisri JH-19-010-009-017/208
(KHIJURI) 		3419010000NRG23Z271220221964770 26/01/2023 Saurabh Kumar 3419010WL144868 Saurabh Kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR SAURABH KUMAR STATE BANK OF INDIA(508548)
596 Tisri JH-19-010-009-017/21
(KHIJURI) 		3419010000NRG23Z271220221964617 26/01/2023 Mahendra Yadav 3419010WL144856 Mahendra Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR MAHENDER YADAV STATE BANK OF INDIA(508548)
597 Tisri JH-19-010-009-017/26
(KHIJURI) 		3419010000NRG23Z271220221965027 26/01/2023 Naresh Yadav 3419010WL144878 Naresh Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR NARESH YADAV STATE BANK OF INDIA(508548)
598 Tisri JH-19-010-009-017/26
(KHIJURI) 		3419010000NRG23Z181220221878820 26/01/2023 Naresh Yadav 3419010WL138941 Naresh Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR NARESH YADAV STATE BANK OF INDIA(508548)
599 Tisri JH-19-010-009-017/268
(KHIJURI) 		3419010000NRG23Z231220221930748 26/01/2023 Pintu Kumar Yadav 3419010WL142541 Pintu Kumar Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR PINTU KUMAR YADAV STATE BANK OF INDIA(508548)
600 Tisri JH-19-010-009-017/278
(KHIJURI) 		3419010000NRG23Z251220221946439 26/01/2023 Shikendra Yadav 3419010WL143516 Shikendra Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR SIKANDAR YADAV STATE BANK OF INDIA(508548)
601 Tisri JH-19-010-009-017/28
(KHIJURI) 		3419010000NRG23Z271220221964789 26/01/2023 Ashok Yadav 3419010WL144869 Ashok Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR ASHOK YADAV STATE BANK OF INDIA(508548)
602 Tisri JH-19-010-009-017/292
(KHIJURI) 		3419010000NRG23Z181220221878765 26/01/2023 Arti Kumari 3419010WL138935 Arti Kumari 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS ARTI KUMARI STATE BANK OF INDIA(508548)
603 Tisri JH-19-010-009-017/294
(KHIJURI) 		3419010000NRG23Z271220221964790 26/01/2023 Manju Devi 3419010WL144869 Manju Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS MANJU DEVI STATE BANK OF INDIA(508548)
604 Tisri JH-19-010-009-017/296
(KHIJURI) 		3419010000NRG23Z271220221964792 26/01/2023 Sumitra Devi 3419010WL144869 Sumitra Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
605 Tisri JH-19-010-009-017/315
(KHIJURI) 		3419010000NRG23Z231220221930732 26/01/2023 Reshmi Devi 3419010WL142540 Reshmi Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 RESHMI DEVI BANK OF INDIA(508505)
606 Tisri JH-19-010-009-017/323
(KHIJURI) 		3419010000NRG23Z251220221946406 26/01/2023 Sakun Soren 3419010WL143511 Sakun Soren 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MISS SAKUN SOREN STATE BANK OF INDIA(508548)
607 Tisri JH-19-010-009-017/334
(KHIJURI) 		3419010000NRG23Z251220221946394 26/01/2023 Rajkumar Yadav 3419010WL143509 Rajkumar Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR RAJ KUMAR YADAV STATE BANK OF INDIA(508548)
608 Tisri JH-19-010-009-017/336
(KHIJURI) 		3419010000NRG23Z251220221946395 26/01/2023 Pintu Kr Yadav 3419010WL143509 Pintu Kr Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR PINTU KUMAR YADAV STATE BANK OF INDIA(508548)
609 Tisri JH-19-010-009-017/337
(KHIJURI) 		3419010000NRG23Z271220221964793 26/01/2023 Mukesh Kr Yadav 3419010WL144869 Mukesh Kr Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
610 Tisri JH-19-010-009-017/338
(KHIJURI) 		3419010000NRG23Z251220221946407 26/01/2023 Suresh Yadav 3419010WL143511 Suresh Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR SURESH YADAV STATE BANK OF INDIA(508548)
611 Tisri JH-19-010-009-017/342
(KHIJURI) 		3419010000NRG23Z271220221964794 26/01/2023 Rinki Devi 3419010WL144869 Rinki Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS RINKI DEVI STATE BANK OF INDIA(508548)
612 Tisri JH-19-010-009-017/350
(KHIJURI) 		3419010000NRG23Z181220221878770 26/01/2023 Lalmuni Devi 3419010WL138936 Lalmuni Devi 00415 SBIN0008142 27 27 Processed 30/01/2023 S9208064 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
613 Tisri JH-19-010-009-017/362
(KHIJURI) 		3419010000NRG23Z171220221875333 26/01/2023 Sabita Devi 3419010WL138658 Sabita Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS SABITA DEVI STATE BANK OF INDIA(508548)
614 Tisri JH-19-010-009-017/362
(KHIJURI) 		3419010000NRG23Z271220221965072 26/01/2023 Sabita Devi 3419010WL144880 Sabita Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS SABITA DEVI STATE BANK OF INDIA(508548)
615 Tisri JH-19-010-009-017/364
(KHIJURI) 		3419010000NRG23Z271220221965073 26/01/2023 Renu Devi 3419010WL144880 Renu Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS RENU DEVI STATE BANK OF INDIA(508548)
616 Tisri JH-19-010-009-017/364
(KHIJURI) 		3419010000NRG23Z171220221875334 26/01/2023 Renu Devi 3419010WL138658 Renu Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS RENU DEVI STATE BANK OF INDIA(508548)
617 Tisri JH-19-010-009-017/366
(KHIJURI) 		3419010000NRG23Z171220221875350 26/01/2023 Shanti Devi 3419010WL138659 Shanti Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Tisri JH-19-010-009-017/368
(KHIJURI) 		3419010000NRG23Z271220221965074 26/01/2023 Rina Devi 3419010WL144880 Rina Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR GHANSHYAM YADAV STATE BANK OF INDIA(508548)
619 Tisri JH-19-010-009-017/370
(KHIJURI) 		3419010000NRG23Z171220221875351 26/01/2023 Manju Devi 3419010WL138659 Manju Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Tisri JH-19-010-009-017/379
(KHIJURI) 		3419010000NRG23Z181220221878832 26/01/2023 Urmila Devi 3419010WL138942 Urmila Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS URMILA DEVI STATE BANK OF INDIA(508548)
621 Tisri JH-19-010-009-017/379
(KHIJURI) 		3419010000NRG23Z271220221965014 26/01/2023 Urmila Devi 3419010WL144877 Urmila Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS URMILA DEVI STATE BANK OF INDIA(508548)
622 Tisri JH-19-010-009-017/381
(KHIJURI) 		3419010000NRG23Z171220221875352 26/01/2023 Dibya Devi 3419010WL138659 Dibya Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS DIBYA DEVI STATE BANK OF INDIA(508548)
623 Tisri JH-19-010-009-017/381
(KHIJURI) 		3419010000NRG23Z271220221965075 26/01/2023 Dibya Devi 3419010WL144880 Dibya Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS DIBYA DEVI STATE BANK OF INDIA(508548)
624 Tisri JH-19-010-009-017/392
(KHIJURI) 		3419010000NRG23Z271220221964772 26/01/2023 Chandrika Devi 3419010WL144868 Chandrika Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 CHANDRIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Tisri JH-19-010-009-017/408
(KHIJURI) 		3419010000NRG23Z231220221930733 26/01/2023 Devaki Yadav 3419010WL142540 Devaki Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
626 Tisri JH-19-010-009-017/419
(KHIJURI) 		3419010000NRG23Z251220221946408 26/01/2023 Sumitra Devi 3419010WL143511 Sumitra Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
627 Tisri JH-19-010-009-017/421
(KHIJURI) 		3419010000NRG23Z231220221930734 26/01/2023 Sabita Devi 3419010WL142540 Sabita Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS SABITA DEVI STATE BANK OF INDIA(508548)
628 Tisri JH-19-010-009-017/430
(KHIJURI) 		3419010000NRG23Z271220221964774 26/01/2023 Pappu Kumar Yadav 3419010WL144868 Pappu Kumar Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR PAPPU KUMAR YADAV STATE BANK OF INDIA(508548)
629 Tisri JH-19-010-009-017/453
(KHIJURI) 		3419010000NRG23Z271220221965028 26/01/2023 Tipan Yadav 3419010WL144878 Tipan Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 TIPAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
630 Tisri JH-19-010-009-017/453
(KHIJURI) 		3419010000NRG23Z181220221878821 26/01/2023 Tipan Yadav 3419010WL138941 Tipan Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 TIPAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
631 Tisri JH-19-010-009-017/454
(KHIJURI) 		3419010000NRG23Z271220221965015 26/01/2023 Uma Kumari 3419010WL144877 Uma Kumari 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 UMA KUMARI BANK OF INDIA(508505)
632 Tisri JH-19-010-009-017/458
(KHIJURI) 		3419010000NRG23Z251220221946396 26/01/2023 Bedmiya Devi 3419010WL143509 Bedmiya Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 BADMIA DEVI BANK OF INDIA(508505)
633 Tisri JH-19-010-009-017/459
(KHIJURI) 		3419010000NRG23Z271220221965029 26/01/2023 Rekha Devi 3419010WL144878 Rekha Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 REKHA DEVI BANK OF INDIA(508505)
634 Tisri JH-19-010-009-017/459
(KHIJURI) 		3419010000NRG23Z181220221878822 26/01/2023 Rekha Devi 3419010WL138941 Rekha Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 REKHA DEVI BANK OF INDIA(508505)
635 Tisri JH-19-010-009-017/463
(KHIJURI) 		3419010000NRG23Z251220221946409 26/01/2023 Ashish Kumar Yadav 3419010WL143511 Ashish Kumar Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR ASHISH KUMAR YADAV STATE BANK OF INDIA(508548)
636 Tisri JH-19-010-009-017/466
(KHIJURI) 		3419010000NRG23Z231220221930735 26/01/2023 Kanchan Kumari 3419010WL142540 Kanchan Kumari 00415 SBIN0008142 81 81 Processed 30/01/2023 S9208064 KANCHAN KUMRI BANK OF INDIA(508505)
637 Tisri JH-19-010-009-017/481
(KHIJURI) 		3419010000NRG23Z231220221930953 26/01/2023 Ghumali Kumari 3419010WL142552 Ghumali Kumari 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MISS GHUMALI KUMARI STATE BANK OF INDIA(508548)
638 Tisri JH-19-010-009-017/482
(KHIJURI) 		3419010000NRG23Z231220221930954 26/01/2023 Anand Kumar 3419010WL142552 Anand Kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR ANAND KUMAR STATE BANK OF INDIA(508548)
639 Tisri JH-19-010-009-017/483
(KHIJURI) 		3419010000NRG23Z251220221946397 26/01/2023 Sonu Kumar 3419010WL143509 Sonu Kumar 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MASTER SONU KUMAR STATE BANK OF INDIA(508548)
640 Tisri JH-19-010-009-017/49
(KHIJURI) 		3419010000NRG23Z171220221875355 26/01/2023 Ashok Yadav 3419010WL138659 Ashok Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR ASHOK YADAV STATE BANK OF INDIA(508548)
641 Tisri JH-19-010-009-017/50
(KHIJURI) 		3419010000NRG23Z171220221875356 26/01/2023 Anil Yadav 3419010WL138659 Anil Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
642 Tisri JH-19-010-009-017/50
(KHIJURI) 		3419010000NRG23Z271220221965078 26/01/2023 Anil Yadav 3419010WL144880 Anil Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
643 Tisri JH-19-010-009-017/55
(KHIJURI) 		3419010000NRG23Z271220221964775 26/01/2023 Fuleshwar Yadav 3419010WL144868 Fuleshwar Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR FULESHWAR YADAV STATE BANK OF INDIA(508548)
644 Tisri JH-19-010-009-017/79
(KHIJURI) 		3419010000NRG23Z171220221875359 26/01/2023 Sudama Yadav 3419010WL138659 Sudama Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 SUDAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
645 Tisri JH-19-010-009-017/95
(KHIJURI) 		3419010000NRG23Z271220221964797 26/01/2023 Jharkhandi Yadav 3419010WL144869 Jharkhandi Yadav 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR JHARKHANDI YADAV STATE BANK OF INDIA(508548)
646 Tisri JH-19-010-009-017/99
(KHIJURI) 		3419010000NRG23Z231220221931046 26/01/2023 Renu Devi 3419010WL142559 Renu Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS RENU DEVI STATE BANK OF INDIA(508548)
647 Tisri JH-19-010-009-018/10
(KHIJURI) 		3419010000NRG23Z231220221931024 26/01/2023 Sunita Devi 3419010WL142557 Sunita Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR UMESH PANDIT STATE BANK OF INDIA(508548)
648 Tisri JH-19-010-009-018/12
(KHIJURI) 		3419010000NRG23Z301220221995792 26/01/2023 Bali Devi 3419010WL146860 Bali Devi 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MRS BALI DEVI STATE BANK OF INDIA(508548)
649 Tisri JH-19-010-009-018/88
(KHIJURI) 		3419010000NRG23Z231220221930992 26/01/2023 Chhotelal Pandit 3419010WL142554 Chhotelal Pandit 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR CHHOTELAL PANDIT STATE BANK OF INDIA(508548)
650 Tisri JH-19-010-009-018/98
(KHIJURI) 		3419010000NRG23Z301220221995799 26/01/2023 Chintu Kumar Singh 3419010WL146860 Chintu Kumar Singh 00415 SBIN0008142 162 162 Processed 30/01/2023 S9208064 MR CHINTU KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 64287 64287
651 Tisri JH-19-010-009-011/418
(KHIJURI) 		3419010000NRG23Z201220221894619 26/01/2023 Sanju Kumari 3419010WL140149 Sanju Kumari 00415 SBIN0012550 162 162 Processed 30/01/2023 S9208064 SANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
652 Tisri JH-19-010-009-015/65
(KHIJURI) 		3419010000NRG23Z231220221930681 26/01/2023 Sarita Kumari 3419010WL142534 Sarita Kumari 00553 INDB0001378 162 162 Processed 30/01/2023 S9208064 Sarita Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
653 Tisri JH-19-010-009-002/32
(KHIJURI) 		3419010000NRG23Z171220221875798 26/01/2023 Mahanti Marandi 3419010WL138690 Mahanti Marandi 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 MAHANTI MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Tisri JH-19-010-009-003/697
(KHIJURI) 		3419010000NRG23Z231220221930814 26/01/2023 Gudiya Kumari 3419010WL142545 Gudiya Kumari 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 GUDIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
655 Tisri JH-19-010-009-003/699
(KHIJURI) 		3419010000NRG23Z231220221930815 26/01/2023 Rubi Kumari 3419010WL142545 Rubi Kumari 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 RUBI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Tisri JH-19-010-009-004/39
(KHIJURI) 		3419010000NRG23Z231220221930871 26/01/2023 Vijay Hembrom 3419010WL142547 Vijay Hembrom 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 VIJAY HEMBROM INDIA POST PAYMENTS BANK LIMITED(508528)
657 Tisri JH-19-010-009-004/39
(KHIJURI) 		3419010000NRG23Z171220221875515 26/01/2023 Vijay Hembrom 3419010WL138668 Vijay Hembrom 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 VIJAY HEMBROM INDIA POST PAYMENTS BANK LIMITED(508528)
658 Tisri JH-19-010-009-004/40
(KHIJURI) 		3419010000NRG23Z171220221875516 26/01/2023 Manvel Hembrom 3419010WL138668 Manvel Hembrom 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 MANVEL HEMBROM INDIA POST PAYMENTS BANK LIMITED(508528)
659 Tisri JH-19-010-009-005/242
(KHIJURI) 		3419010000NRG23Z171220221875799 26/01/2023 Sevanti Soren 3419010WL138690 Sevanti Soren 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 SEVANTI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
660 Tisri JH-19-010-009-005/255
(KHIJURI) 		3419010000NRG23Z171220221875800 26/01/2023 Munshi Tudu 3419010WL138690 Munshi Tudu 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 MUNSHI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
661 Tisri JH-19-010-009-005/269
(KHIJURI) 		3419010000NRG23Z171220221875762 26/01/2023 Sangita Besra 3419010WL138687 Sangita Besra 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 SANGITA BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
662 Tisri JH-19-010-009-005/269
(KHIJURI) 		3419010000NRG23Z271220221965101 26/01/2023 Sangita Besra 3419010WL144882 Sangita Besra 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 SANGITA BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Tisri JH-19-010-009-005/315
(KHIJURI) 		3419010000NRG23Z201220221894785 26/01/2023 Rohit Marandi 3419010WL140163 Rohit Marandi 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 ROHIT MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Tisri JH-19-010-009-006/2
(KHIJURI) 		3419010000NRG23Z201220221894710 26/01/2023 Basudeo Singh 3419010WL140157 Basudeo Singh 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 VASUDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
665 Tisri JH-19-010-009-007/166
(KHIJURI) 		3419010000NRG23Z201220221894550 26/01/2023 Usha Devi 3419010WL140145 Usha Devi 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Tisri JH-19-010-009-007/173
(KHIJURI) 		3419010000NRG23Z201220221894725 26/01/2023 Sabita Kumari 3419010WL140158 Sabita Kumari 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Tisri JH-19-010-009-007/173
(KHIJURI) 		3419010000NRG23Z271220221965178 26/01/2023 Sabita Kumari 3419010WL144890 Sabita Kumari 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Tisri JH-19-010-009-007/174
(KHIJURI) 		3419010000NRG23Z271220221965179 26/01/2023 Nisha Kumari 3419010WL144890 Nisha Kumari 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 NISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Tisri JH-19-010-009-007/174
(KHIJURI) 		3419010000NRG23Z201220221894726 26/01/2023 Nisha Kumari 3419010WL140158 Nisha Kumari 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 NISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Tisri JH-19-010-009-007/175
(KHIJURI) 		3419010000NRG23Z201220221894727 26/01/2023 Manju Devi 3419010WL140158 Manju Devi 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Tisri JH-19-010-009-007/175
(KHIJURI) 		3419010000NRG23Z271220221965180 26/01/2023 Manju Devi 3419010WL144890 Manju Devi 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Tisri JH-19-010-009-008/126
(KHIJURI) 		3419010000NRG23Z171220221875801 26/01/2023 Sunil Murmu 3419010WL138690 Sunil Murmu 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 SUNIL MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
673 Tisri JH-19-010-009-008/128
(KHIJURI) 		3419010000NRG23Z171220221875802 26/01/2023 Sanu Murmu 3419010WL138690 Sanu Murmu 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 SANU MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
674 Tisri JH-19-010-009-008/885
(KHIJURI) 		3419010000NRG23Z301220221996025 26/01/2023 Shanti Hansda 3419010WL146882 Shanti Hansda 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 SHANTI HANSDA BANK OF INDIA(508505)
675 Tisri JH-19-010-009-008/894
(KHIJURI) 		3419010000NRG23Z171220221875805 26/01/2023 Munni Hansda 3419010WL138690 Munni Hansda 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 MUNNI HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
676 Tisri JH-19-010-009-008/909
(KHIJURI) 		3419010000NRG23Z231220221930710 26/01/2023 Ganesh Hansda 3419010WL142538 Ganesh Hansda 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 MR GANESH HANSDA STATE BANK OF INDIA(508548)
677 Tisri JH-19-010-009-008/911
(KHIJURI) 		3419010000NRG23Z231220221930711 26/01/2023 Munika Murmu 3419010WL142538 Munika Murmu 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 MRS MUNIKA MURMU STATE BANK OF INDIA(508548)
678 Tisri JH-19-010-009-009/303
(KHIJURI) 		3419010000NRG23Z171220221875773 26/01/2023 Munni Tudu 3419010WL138688 Munni Tudu 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 Munni Tudu AIRTEL PAYMENTS BANK LIMITED(990288)
679 Tisri JH-19-010-009-009/314
(KHIJURI) 		3419010000NRG23Z171220221875455 26/01/2023 Talo Murmu 3419010WL138665 Talo Murmu 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 TALO MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
680 Tisri JH-19-010-009-009/314
(KHIJURI) 		3419010000NRG23Z231220221930874 26/01/2023 Talo Murmu 3419010WL142547 Talo Murmu 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 TALO MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
681 Tisri JH-19-010-009-009/315
(KHIJURI) 		3419010000NRG23Z231220221930875 26/01/2023 Fulwa Soren 3419010WL142547 Fulwa Soren 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 MRS FULWA SOREN STATE BANK OF INDIA(508548)
682 Tisri JH-19-010-009-009/315
(KHIJURI) 		3419010000NRG23Z171220221875456 26/01/2023 Fulwa Soren 3419010WL138665 Fulwa Soren 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 MRS FULWA SOREN STATE BANK OF INDIA(508548)
683 Tisri JH-19-010-009-009/317
(KHIJURI) 		3419010000NRG23Z171220221875458 26/01/2023 Sarita Hembrom 3419010WL138665 Sarita Hembrom 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 SARITA HEMBROM BANK OF INDIA(508505)
684 Tisri JH-19-010-009-009/317
(KHIJURI) 		3419010000NRG23Z231220221930877 26/01/2023 Sarita Hembrom 3419010WL142547 Sarita Hembrom 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 SARITA HEMBROM BANK OF INDIA(508505)
685 Tisri JH-19-010-009-009/337
(KHIJURI) 		3419010000NRG23Z231220221930879 26/01/2023 Vishun Haansda 3419010WL142547 Vishun Haansda 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 VISHUN HAANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
686 Tisri JH-19-010-009-009/337
(KHIJURI) 		3419010000NRG23Z171220221875460 26/01/2023 Vishun Haansda 3419010WL138665 Vishun Haansda 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 VISHUN HAANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Tisri JH-19-010-009-009/339
(KHIJURI) 		3419010000NRG23Z171220221875462 26/01/2023 Rajesh Hansda 3419010WL138665 Rajesh Hansda 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 RAJESH HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
688 Tisri JH-19-010-009-009/339
(KHIJURI) 		3419010000NRG23Z231220221930881 26/01/2023 Rajesh Hansda 3419010WL142547 Rajesh Hansda 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 RAJESH HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
689 Tisri JH-19-010-009-009/342
(KHIJURI) 		3419010000NRG23Z231220221930831 26/01/2023 Naresh Hansda 3419010WL142546 Naresh Hansda 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 NARESH HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
690 Tisri JH-19-010-009-009/342
(KHIJURI) 		3419010000NRG23Z171220221875465 26/01/2023 Naresh Hansda 3419010WL138665 Naresh Hansda 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 NARESH HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
691 Tisri JH-19-010-009-009/353
(KHIJURI) 		3419010000NRG23Z231220221930832 26/01/2023 Anti Soren 3419010WL142546 Anti Soren 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 MRS ANTI SOREN STATE BANK OF INDIA(508548)
692 Tisri JH-19-010-009-011/1010
(KHIJURI) 		3419010000NRG23Z271220221964972 26/01/2023 Santosh Kumar Singh 3419010WL144876 Santosh Kumar Singh 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 SANTOSH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
693 Tisri JH-19-010-009-011/1010
(KHIJURI) 		3419010000NRG23Z201220221894474 26/01/2023 Santosh Kumar Singh 3419010WL140140 Santosh Kumar Singh 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 SANTOSH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
694 Tisri JH-19-010-009-011/1033
(KHIJURI) 		3419010000NRG23Z201220221894786 26/01/2023 Bhavani Devi 3419010WL140163 Bhavani Devi 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 MRS BHAVANI DEVI STATE BANK OF INDIA(508548)
695 Tisri JH-19-010-009-011/1033
(KHIJURI) 		3419010000NRG23Z271220221965149 26/01/2023 Bhavani Devi 3419010WL144888 Bhavani Devi 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 MRS BHAVANI DEVI STATE BANK OF INDIA(508548)
696 Tisri JH-19-010-009-011/1035
(KHIJURI) 		3419010000NRG23Z201220221894406 26/01/2023 Jagdish Ray 3419010WL140136 Jagdish Ray 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 MR JAGDISH RAY STATE BANK OF INDIA(508548)
697 Tisri JH-19-010-009-011/1036
(KHIJURI) 		3419010000NRG23Z271220221965287 26/01/2023 Puja Kumari 3419010WL144900 Puja Kumari 00691 IPOS0000001 162 162 Rejected 30/01/2023 S9208064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 Tisri JH-19-010-009-011/1037
(KHIJURI) 		3419010000NRG23Z201220221894441 26/01/2023 Munna Devi 3419010WL140138 Munna Devi 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 MRS MUNNA DEVI STATE BANK OF INDIA(508548)
699 Tisri JH-19-010-009-011/1042
(KHIJURI) 		3419010000NRG23Z201220221894681 26/01/2023 Satish Kumar 3419010WL140153 Satish Kumar 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 MR SATISH KUMAR STATE BANK OF INDIA(508548)
700 Tisri JH-19-010-009-011/1042
(KHIJURI) 		3419010000NRG23Z271220221964830 26/01/2023 Satish Kumar 3419010WL144871 Satish Kumar 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 MR SATISH KUMAR STATE BANK OF INDIA(508548)
701 Tisri JH-19-010-009-011/1069
(KHIJURI) 		3419010000NRG23Z201220221894407 26/01/2023 Dulari Kumari 3419010WL140136 Dulari Kumari 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 DULARI KUMARI BANK OF INDIA(508505)
702 Tisri JH-19-010-009-011/1094
(KHIJURI) 		3419010000NRG23Z271220221965163 26/01/2023 Chinta Kumari 3419010WL144889 Chinta Kumari 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 CHINTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Tisri JH-19-010-009-011/1160
(KHIJURI) 		3419010000NRG23Z271220221965103 26/01/2023 Neha Kumari 3419010WL144882 Neha Kumari 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
704 Tisri JH-19-010-009-011/1163
(KHIJURI) 		3419010000NRG23Z271220221965105 26/01/2023 Namita Devi 3419010WL144882 Namita Devi 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 NAMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Tisri JH-19-010-009-011/1163
(KHIJURI) 		3419010000NRG23Z171220221875765 26/01/2023 Namita Devi 3419010WL138687 Namita Devi 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 NAMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Tisri JH-19-010-009-011/1164
(KHIJURI) 		3419010000NRG23Z271220221965106 26/01/2023 Yashoda Devi 3419010WL144882 Yashoda Devi 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Tisri JH-19-010-009-011/1182
(KHIJURI) 		3419010000NRG23Z201220221894414 26/01/2023 Pappu Ray 3419010WL140136 Pappu Ray 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 MR PAPPU KUMAR RAY STATE BANK OF INDIA(508548)
708 Tisri JH-19-010-009-011/1192
(KHIJURI) 		3419010000NRG23Z251220221946423 26/01/2023 Shanti Devi 3419010WL143514 Shanti Devi 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Tisri JH-19-010-009-011/1205
(KHIJURI) 		3419010000NRG23Z201220221894416 26/01/2023 Pappu Dayal 3419010WL140136 Pappu Dayal 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 PAPPU DAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
710 Tisri JH-19-010-009-011/1206
(KHIJURI) 		3419010000NRG23Z201220221894442 26/01/2023 Sonu Kumar 3419010WL140138 Sonu Kumar 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
711 Tisri JH-19-010-009-011/1217
(KHIJURI) 		3419010000NRG23Z201220221894476 26/01/2023 Vivek Kumar 3419010WL140140 Vivek Kumar 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 VIVEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
712 Tisri JH-19-010-009-011/1217
(KHIJURI) 		3419010000NRG23Z271220221964973 26/01/2023 Vivek Kumar 3419010WL144876 Vivek Kumar 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 VIVEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
713 Tisri JH-19-010-009-011/1230
(KHIJURI) 		3419010000NRG23Z201220221894443 26/01/2023 Sonu Kumar Ram 3419010WL140138 Sonu Kumar Ram 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 SONU KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
714 Tisri JH-19-010-009-011/210
(KHIJURI) 		3419010000NRG23Z251220221946378 26/01/2023 Ranjit singh 3419010WL143506 Ranjit singh 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 RANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
715 Tisri JH-19-010-009-011/227
(KHIJURI) 		3419010000NRG23Z281220221967589 26/01/2023 Suraj Kumar 3419010WL145050 Suraj Kumar 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
716 Tisri JH-19-010-009-011/2523
(KHIJURI) 		3419010000NRG23Z271220221965291 26/01/2023 Priyanka Kumari 3419010WL144900 Priyanka Kumari 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 PRIYANKA KUMARI BANK OF BARODA(606985)
717 Tisri JH-19-010-009-011/254
(KHIJURI) 		3419010000NRG23Z271220221964812 26/01/2023 Munni Devi 3419010WL144870 Munni Devi 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 MUNNI DEVI BANK OF INDIA(508505)
718 Tisri JH-19-010-009-011/382
(KHIJURI) 		3419010000NRG23Z201220221894617 26/01/2023 Nakul Gupta 3419010WL140149 Nakul Gupta 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 NAKUL GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
719 Tisri JH-19-010-009-011/382
(KHIJURI) 		3419010000NRG23Z281220221967663 26/01/2023 Nakul Gupta 3419010WL145052 Nakul Gupta 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 NAKUL GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Tisri JH-19-010-009-011/45
(KHIJURI) 		3419010000NRG23Z201220221894481 26/01/2023 Umesh Turi 3419010WL140140 Umesh Turi 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 UMESH TURI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Tisri JH-19-010-009-011/471
(KHIJURI) 		3419010000NRG23Z201220221894418 26/01/2023 Choti Dayal 3419010WL140136 Choti Dayal 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 CHOTI DAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
722 Tisri JH-19-010-009-011/504
(KHIJURI) 		3419010000NRG23Z281220221967681 26/01/2023 Sitaram Saw 3419010WL145053 Sitaram Saw 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 SITARAM SAW INDIA POST PAYMENTS BANK LIMITED(508528)
723 Tisri JH-19-010-009-011/513
(KHIJURI) 		3419010000NRG23Z201220221894482 26/01/2023 Urmila Devi 3419010WL140140 Urmila Devi 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 MRS URMILA DEVI STATE BANK OF INDIA(508548)
724 Tisri JH-19-010-009-011/513
(KHIJURI) 		3419010000NRG23Z271220221964981 26/01/2023 Urmila Devi 3419010WL144876 Urmila Devi 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 MRS URMILA DEVI STATE BANK OF INDIA(508548)
725 Tisri JH-19-010-009-011/884
(KHIJURI) 		3419010000NRG23Z281220221967548 26/01/2023 Ashok Turi 3419010WL145048 Ashok Turi 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 ASHOK TURI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Tisri JH-19-010-009-011/948
(KHIJURI) 		3419010000NRG23Z271220221965281 26/01/2023 Bikku Kumar 3419010WL144899 Bikku Kumar 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 BIKKU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
727 Tisri JH-19-010-009-011/948
(KHIJURI) 		3419010000NRG23Z201220221894813 26/01/2023 Bikku Kumar 3419010WL140165 Bikku Kumar 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 BIKKU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
728 Tisri JH-19-010-009-011/958
(KHIJURI) 		3419010000NRG23Z201220221894495 26/01/2023 Karan Kumar 3419010WL140140 Karan Kumar 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 KARAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
729 Tisri JH-19-010-009-011/961
(KHIJURI) 		3419010000NRG23Z271220221965000 26/01/2023 Anup Kumar Saw 3419010WL144876 Anup Kumar Saw 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 ANUP KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
730 Tisri JH-19-010-009-011/968
(KHIJURI) 		3419010000NRG23Z201220221894715 26/01/2023 Urmila Devi 3419010WL140157 Urmila Devi 00691 IPOS0000001 162 162 Rejected 30/01/2023 S9208064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 Tisri JH-19-010-009-011/968
(KHIJURI) 		3419010000NRG23Z271220221965169 26/01/2023 Urmila Devi 3419010WL144889 Urmila Devi 00691 IPOS0000001 162 162 Rejected 30/01/2023 S9208064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 Tisri JH-19-010-009-011/977
(KHIJURI) 		3419010000NRG23Z271220221965004 26/01/2023 Munna Devi 3419010WL144876 Munna Devi 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 MUNNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Tisri JH-19-010-009-011/978
(KHIJURI) 		3419010000NRG23Z271220221965005 26/01/2023 Sarita Devi 3419010WL144876 Sarita Devi 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Tisri JH-19-010-009-011/986
(KHIJURI) 		3419010000NRG23Z281220221967550 26/01/2023 Ranju Devi 3419010WL145048 Ranju Devi 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Tisri JH-19-010-009-011/992
(KHIJURI) 		3419010000NRG23Z281220221967552 26/01/2023 Munna Turi 3419010WL145048 Munna Turi 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 MUNNA TURI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Tisri JH-19-010-009-012/178
(KHIJURI) 		3419010000NRG23Z171220221875649 26/01/2023 Dholi Devi 3419010WL138678 Dholi Devi 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 DHOLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Tisri JH-19-010-009-012/181
(KHIJURI) 		3419010000NRG23Z231220221930773 26/01/2023 Gaytri Kumari 3419010WL142543 Gaytri Kumari 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 GAYTRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Tisri JH-19-010-009-012/182
(KHIJURI) 		3419010000NRG23Z171220221875380 26/01/2023 Renu Kumari 3419010WL138662 Renu Kumari 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 RENU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Tisri JH-19-010-009-012/182
(KHIJURI) 		3419010000NRG23Z301220221996028 26/01/2023 Renu Kumari 3419010WL146882 Renu Kumari 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 RENU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Tisri JH-19-010-009-012/888
(KHIJURI) 		3419010000NRG23Z271220221964587 26/01/2023 Rajendra Yadav 3419010WL144854 Rajendra Yadav 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 RAJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
741 Tisri JH-19-010-009-012/910
(KHIJURI) 		3419010000NRG23Z141220221844414 26/01/2023 Puja Kumari 3419010WL136435 Puja Kumari 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Tisri JH-19-010-009-012/912
(KHIJURI) 		3419010000NRG23Z141220221844415 26/01/2023 Rajendra Yadav 3419010WL136435 Rajendra Yadav 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 RAJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
743 Tisri JH-19-010-009-012/925
(KHIJURI) 		3419010000NRG23Z231220221930801 26/01/2023 Tinku Kumar 3419010WL142544 Tinku Kumar 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 MR TINKU KUMAR STATE BANK OF INDIA(508548)
744 Tisri JH-19-010-009-012/929
(KHIJURI) 		3419010000NRG23Z201220221894703 26/01/2023 Sangita Kumari 3419010WL140156 Sangita Kumari 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 SANGITA KUMARI INDUSIND BANK(607189)
745 Tisri JH-19-010-009-013/103
(KHIJURI) 		3419010000NRG23Z231220221930760 26/01/2023 Suresh Besra 3419010WL142542 Suresh Besra 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 SURESH BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Tisri JH-19-010-009-013/110
(KHIJURI) 		3419010000NRG23Z231220221930761 26/01/2023 Badki Bashke 3419010WL142542 Badki Bashke 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 BADKI BASHKE INDIA POST PAYMENTS BANK LIMITED(508528)
747 Tisri JH-19-010-009-013/111
(KHIJURI) 		3419010000NRG23Z231220221930762 26/01/2023 Pano Besra 3419010WL142542 Pano Besra 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 PANO BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Tisri JH-19-010-009-013/112
(KHIJURI) 		3419010000NRG23Z231220221930763 26/01/2023 Nunwa Hansda 3419010WL142542 Nunwa Hansda 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 NUNWA HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Tisri JH-19-010-009-013/80
(KHIJURI) 		3419010000NRG23Z231220221930766 26/01/2023 Sona Baske 3419010WL142542 Sona Baske 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 MRS SONA BASKE STATE BANK OF INDIA(508548)
750 Tisri JH-19-010-009-013/96
(KHIJURI) 		3419010000NRG23Z271220221964819 26/01/2023 Nayka Kisku 3419010WL144870 Nayka Kisku 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 MR NAYKA KISKU STATE BANK OF INDIA(508548)
751 Tisri JH-19-010-009-013/96
(KHIJURI) 		3419010000NRG23Z201220221894691 26/01/2023 Nayka Kisku 3419010WL140154 Nayka Kisku 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 MR NAYKA KISKU STATE BANK OF INDIA(508548)
752 Tisri JH-19-010-009-013/97
(KHIJURI) 		3419010000NRG23Z201220221894692 26/01/2023 Chudki Besra 3419010WL140154 Chudki Besra 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 CHUDKI BESRA BANK OF INDIA(508505)
753 Tisri JH-19-010-009-013/97
(KHIJURI) 		3419010000NRG23Z271220221964820 26/01/2023 Chudki Besra 3419010WL144870 Chudki Besra 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 CHUDKI BESRA BANK OF INDIA(508505)
754 Tisri JH-19-010-009-013/98
(KHIJURI) 		3419010000NRG23Z271220221964821 26/01/2023 Amit Besra 3419010WL144870 Amit Besra 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 MR AMIT BESRA STATE BANK OF INDIA(508548)
755 Tisri JH-19-010-009-013/98
(KHIJURI) 		3419010000NRG23Z201220221894693 26/01/2023 Amit Besra 3419010WL140154 Amit Besra 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 MR AMIT BESRA STATE BANK OF INDIA(508548)
756 Tisri JH-19-010-009-016/237
(KHIJURI) 		3419010000NRG23Z171220221875476 26/01/2023 Priyanka Kumari 3419010WL138665 Priyanka Kumari 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 PRIYANKA KUMARI BANK OF INDIA(508505)
757 Tisri JH-19-010-009-016/237
(KHIJURI) 		3419010000NRG23Z231220221930890 26/01/2023 Priyanka Kumari 3419010WL142547 Priyanka Kumari 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 PRIYANKA KUMARI BANK OF INDIA(508505)
758 Tisri JH-19-010-009-016/47
(KHIJURI) 		3419010000NRG23Z171220221875480 26/01/2023 Mahendra Yadav 3419010WL138665 Mahendra Yadav 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 MAHENDRA KUMAR YADAV BANK OF INDIA(508505)
759 Tisri JH-19-010-009-017/127
(KHIJURI) 		3419010000NRG23Z271220221964588 26/01/2023 Chotu Yadav 3419010WL144854 Chotu Yadav 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 CHHOTU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
760 Tisri JH-19-010-009-017/183
(KHIJURI) 		3419010000NRG23Z181220221878778 26/01/2023 Subodh Kumar 3419010WL138937 Subodh Kumar 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 SUBODH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
761 Tisri JH-19-010-009-017/199
(KHIJURI) 		3419010000NRG23Z231220221930747 26/01/2023 Ajay Kumar Yadav 3419010WL142541 Ajay Kumar Yadav 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
762 Tisri JH-19-010-009-017/210
(KHIJURI) 		3419010000NRG23Z231220221930731 26/01/2023 Shanti Devi 3419010WL142540 Shanti Devi 00691 IPOS0000001 108 108 Processed 30/01/2023 S9208064 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Tisri JH-19-010-009-017/218
(KHIJURI) 		3419010000NRG23Z271220221964589 26/01/2023 Gauri Devi 3419010WL144854 Gauri Devi 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 GAURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Tisri JH-19-010-009-017/452
(KHIJURI) 		3419010000NRG23Z251220221946441 26/01/2023 Anu Kumari 3419010WL143516 Anu Kumari 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 ANU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Tisri JH-19-010-009-017/507
(KHIJURI) 		3419010000NRG23Z271220221965016 26/01/2023 Pavan Yadav 3419010WL144877 Pavan Yadav 00691 IPOS0000001 81 81 Processed 30/01/2023 S9208064 PAVAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
766 Tisri JH-19-010-009-017/507
(KHIJURI) 		3419010000NRG23Z181220221878833 26/01/2023 Pavan Yadav 3419010WL138942 Pavan Yadav 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 PAVAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
767 Tisri JH-19-010-009-017/510
(KHIJURI) 		3419010000NRG23Z271220221964755 26/01/2023 Sanju Kumari 3419010WL144867 Sanju Kumari 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 SANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Tisri JH-19-010-009-017/514
(KHIJURI) 		3419010000NRG23Z271220221964591 26/01/2023 Dulari Kumari 3419010WL144854 Dulari Kumari 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 DULARI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Tisri JH-19-010-009-017/516
(KHIJURI) 		3419010000NRG23Z271220221964756 26/01/2023 Sunita Devi 3419010WL144867 Sunita Devi 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Tisri JH-19-010-009-017/533
(KHIJURI) 		3419010000NRG23Z301220221995791 26/01/2023 Punam Kumari 3419010WL146860 Punam Kumari 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Tisri JH-19-010-009-018/111
(KHIJURI) 		3419010000NRG23Z231220221930936 26/01/2023 Girja Devi 3419010WL142551 Girja Devi 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 MR CHARKHU PANDIT STATE BANK OF INDIA(508548)
772 Tisri JH-19-010-009-018/119
(KHIJURI) 		3419010000NRG23Z231220221930959 26/01/2023 Sunita Devi 3419010WL142552 Sunita Devi 00691 IPOS0000001 81 81 Processed 30/01/2023 S9208064 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Tisri JH-19-010-009-018/120
(KHIJURI) 		3419010000NRG23Z231220221930985 26/01/2023 Radhika Kumari 3419010WL142554 Radhika Kumari 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 RADHIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Tisri JH-19-010-009-018/121
(KHIJURI) 		3419010000NRG23Z231220221930986 26/01/2023 Manju Devi 3419010WL142554 Manju Devi 00691 IPOS0000001 108 108 Processed 30/01/2023 S9208064 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Tisri JH-19-010-009-018/132
(KHIJURI) 		3419010000NRG23Z231220221930938 26/01/2023 Ajay Kumar Pandit 3419010WL142551 Ajay Kumar Pandit 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 AJAY KUMAR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
776 Tisri JH-19-010-009-018/133
(KHIJURI) 		3419010000NRG23Z231220221930939 26/01/2023 Sima Kumari 3419010WL142551 Sima Kumari 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 SIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Tisri JH-19-010-009-018/135
(KHIJURI) 		3419010000NRG23Z301220221995794 26/01/2023 Sabiya Devi 3419010WL146860 Sabiya Devi 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 SABIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Tisri JH-19-010-009-018/85
(KHIJURI) 		3419010000NRG23Z181220221878766 26/01/2023 Gudiya Devi 3419010WL138935 Gudiya Devi 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
779 Tisri JH-19-010-009-018/86
(KHIJURI) 		3419010000NRG23Z231220221930962 26/01/2023 Pintu Pandit 3419010WL142552 Pintu Pandit 00691 IPOS0000001 108 108 Processed 30/01/2023 S9208064 PINTU PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
780 Tisri JH-19-010-009-018/89
(KHIJURI) 		3419010000NRG23Z231220221930774 26/01/2023 Ranjit Singh 3419010WL142543 Ranjit Singh 00691 IPOS0000001 27 27 Processed 30/01/2023 S9208064 RANJIT SINGH CANARA BANK(508532)
781 Tisri JH-19-010-009-019/60
(KHIJURI) 		3419010000NRG23Z281220221967609 26/01/2023 Mahesh Hansda 3419010WL145050 Mahesh Hansda 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 MR MAHESH HANSDA STATE BANK OF INDIA(508548)
782 Tisri JH-19-010-009-019/61
(KHIJURI) 		3419010000NRG23Z281220221967610 26/01/2023 Pramila Hembrom 3419010WL145050 Pramila Hembrom 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 PRAMILA HEMBROM INDIA POST PAYMENTS BANK LIMITED(508528)
783 Tisri JH-19-010-009-019/63
(KHIJURI) 		3419010000NRG23Z281220221967612 26/01/2023 Manish Hansda 3419010WL145050 Manish Hansda 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 MANISH HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Tisri JH-19-010-009-019/64
(KHIJURI) 		3419010000NRG23Z281220221967613 26/01/2023 Babita Devi 3419010WL145050 Babita Devi 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 MRS BABITA DEVI STATE BANK OF INDIA(508548)
785 Tisri JH-19-010-009-019/65
(KHIJURI) 		3419010000NRG23Z281220221967553 26/01/2023 Rani Hembrom 3419010WL145048 Rani Hembrom 00691 IPOS0000001 162 162 Processed 30/01/2023 S9208064 RANI HEMBROM INDIA POST PAYMENTS BANK LIMITED(508528)
786 Tisri JH-19-010-009-019/68
(KHIJURI) 		3419010000NRG23Z231220221930768 26/01/2023 Govind Murmu 3419010WL142542 Govind Murmu 00691 IPOS0000001 81 81 Processed 30/01/2023 S9208064 GOVIND MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21168 21168
787 Tisri JH-19-010-009-018/110
(KHIJURI) 		3419010000NRG23Z231220221930957 26/01/2023 Umesh Pandit 3419010WL142552 Umesh Pandit 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S9208064 MR UMESH PANDIT STATE BANK OF INDIA(508548)
788 Tisri JH-19-010-009-018/114
(KHIJURI) 		3419010000NRG23Z231220221930937 26/01/2023 Gita Devi 3419010WL142551 Gita Devi 00695 SBIN0RRVCGB 81 81 Processed 30/01/2023 S9208064 MRS GITA DEVI STATE BANK OF INDIA(508548)
789 Tisri JH-19-010-009-018/122
(KHIJURI) 		3419010000NRG23Z301220221995793 26/01/2023 Shila Kumari 3419010WL146860 Shila Kumari 00695 SBIN0RRVCGB 81 81 Processed 30/01/2023 S9208064 Miss. SHILA KUMARI VANANCHAL GRAMIN BANK(607210)
790 Tisri JH-19-010-009-018/123
(KHIJURI) 		3419010000NRG23Z231220221930987 26/01/2023 Munna Kumari 3419010WL142554 Munna Kumari 00695 SBIN0RRVCGB 81 81 Processed 30/01/2023 S9208064 MUNNA KUMARI UNION BANK OF INDIA(508500)
791 Tisri JH-19-010-009-018/50
(KHIJURI) 		3419010000NRG23Z231220221930989 26/01/2023 Lalita Devi 3419010WL142554 Lalita Devi 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S9208064 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
792 Tisri JH-19-010-009-018/50
(KHIJURI) 		3419010000NRG23Z301220221995797 26/01/2023 Lalita Devi 3419010WL146860 Lalita Devi 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S9208064 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 729 729
793 Tisri JH-19-010-009-008/170
(KHIJURI) 		3419010000NRG23Z231220221930700 26/01/2023 Duli Hansda 3419010WL142537 Duli Hansda 00703 AIRP0000001 162 162 Processed 30/01/2023 S9208064 MRS DULI HANSDA STATE BANK OF INDIA(508548)
794 Tisri JH-19-010-009-009/352
(KHIJURI) 		3419010000NRG23Z231220221930789 26/01/2023 Bhanu Murmu 3419010WL142544 Bhanu Murmu 00703 AIRP0000001 162 162 Processed 30/01/2023 S9208064 Manu Murmu AIRTEL PAYMENTS BANK LIMITED(990288)
795 Tisri JH-19-010-009-011/881
(KHIJURI) 		3419010000NRG23Z231220221930676 26/01/2023 Pankaj Kumar 3419010WL142534 Pankaj Kumar 00703 AIRP0000001 162 162 Processed 30/01/2023 S9208064 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
796 Tisri JH-19-010-009-012/33
(KHIJURI) 		3419010000NRG23Z171220221875783 26/01/2023 Jagni Devi 3419010WL138689 Jagni Devi 00703 AIRP0000001 162 162 Processed 30/01/2023 S9208064 JAGNI DEVI BANK OF INDIA(508505)
797 Tisri JH-19-010-009-012/936
(KHIJURI) 		3419010000NRG23Z231220221930698 26/01/2023 Manish Kumar Yadav 3419010WL142536 Manish Kumar Yadav 00703 AIRP0000001 162 162 Processed 30/01/2023 S9208064 Manish Kumar Yadav FINO PAYMENTS BANK LTD(608001)
798 Tisri JH-19-010-009-012/937
(KHIJURI) 		3419010000NRG23Z231220221930680 26/01/2023 Malti Devi 3419010WL142534 Malti Devi 00703 AIRP0000001 162 162 Processed 30/01/2023 S9208064 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 127548 127548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010009_260123APB_FTO_600076 AXIS BANK UTIB0000635 GIRIDIH, JHARKHAND 162
2 Tisri JH3419010009_260123APB_FTO_600076 Bank of Baroda BARB0DEOGIR DEORI, JHARKHAND 486
3 Tisri JH3419010009_260123APB_FTO_600076 BANK OF INDIA BKID0004764 JAMUA 162
4 Tisri JH3419010009_260123APB_FTO_600076 BANK OF INDIA BKID0004788 GAWAN 162
5 Tisri JH3419010009_260123APB_FTO_600076 BANK OF INDIA BKID0004789 TISRI 36693
6 Tisri JH3419010009_260123APB_FTO_600076 BANK OF INDIA BKID0004845 KHARAGDIHA 324
7 Tisri JH3419010009_260123APB_FTO_600076 BANK OF INDIA BKID0005863 BARMASIA MORE 324
8 Tisri JH3419010009_260123APB_FTO_600076 State Bank of India SBIN0003582 TISRI 1755
9 Tisri JH3419010009_260123APB_FTO_600076 State Bank of India SBIN0008142 KHIJURI 64287
10 Tisri JH3419010009_260123APB_FTO_600076 State Bank of India SBIN0012550 DHANWAR 162
11 Tisri JH3419010009_260123APB_FTO_600076 IndusInd Bank Ltd. INDB0001378 GIRIDH 162
12 Tisri JH3419010009_260123APB_FTO_600076 India Post Payments Bank IPOS0000001 GIRIDIH 21168
13 Tisri JH3419010009_260123APB_FTO_600076 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GIRIDIH 324
14 Tisri JH3419010009_260123APB_FTO_600076 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 405
15 Tisri JH3419010009_260123APB_FTO_600076 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 972

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