Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:56:25 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010015_300323APB_FTO_747648
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-19-010-015-001/102
(TISRI) 		3419010000NRG23Z180320232764423 30/03/2023 Sunita Devi 3419010WL203143 Sunita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 SUNITA DEVI BANK OF INDIA(508505)
2 Tisri JH-19-010-015-001/116
(TISRI) 		3419010000NRG23Z260320232855896 30/03/2023 Rahul Kumar 3419010WL208190 Rahul Kumar 00048 BKID0004789 108 108 Processed 02/04/2023 S29003763 RAHUL KUMAR BANK OF INDIA(508505)
3 Tisri JH-19-010-015-001/19
(TISRI) 		3419010000NRG23Z290320232910325 30/03/2023 Churaman Pandit 3419010WL211407 Churaman Pandit 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 CHURAMAN PANDIT BANK OF INDIA(508505)
4 Tisri JH-19-010-015-001/21-A
(TISRI) 		3419010000NRG23Z290320232910386 30/03/2023 Sanjul marandi 3419010WL211415 Sanjul marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 MR SANJUL MARANDI STATE BANK OF INDIA(508548)
5 Tisri JH-19-010-015-001/21-A
(TISRI) 		3419010000NRG23Z180320232764497 30/03/2023 Sanjul marandi 3419010WL203147 Sanjul marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 MR SANJUL MARANDI STATE BANK OF INDIA(508548)
6 Tisri JH-19-010-015-001/3
(TISRI) 		3419010000NRG23Z180320232764517 30/03/2023 Sumitra Devi 3419010WL203149 Sumitra Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 RISLAL PANDIT STATE BANK OF INDIA(508548)
7 Tisri JH-19-010-015-001/64
(TISRI) 		3419010000NRG23Z290320232910343 30/03/2023 Parwati Devi 3419010WL211409 Parwati Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 PARWATI DEVI BANK OF INDIA(508505)
8 Tisri JH-19-010-015-001/67
(TISRI) 		3419010000NRG23Z290320232910387 30/03/2023 Kabuteri Devi 3419010WL211415 Kabuteri Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 KABUTARI DEVI(LTI) BANK OF INDIA(508505)
9 Tisri JH-19-010-015-001/67
(TISRI) 		3419010000NRG23Z180320232764498 30/03/2023 Kabuteri Devi 3419010WL203147 Kabuteri Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 KABUTARI DEVI(LTI) BANK OF INDIA(508505)
10 Tisri JH-19-010-015-001/8
(TISRI) 		3419010000NRG23Z290320232910344 30/03/2023 Binay Pandit 3419010WL211409 Binay Pandit 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 VINAY PANDIT BANK OF INDIA(508505)
11 Tisri JH-19-010-015-001/81
(TISRI) 		3419010000NRG23Z290320232910200 30/03/2023 Anita Marandi 3419010WL211400 Anita Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 ANITA MARANDI BANK OF INDIA(508505)
12 Tisri JH-19-010-015-001/81
(TISRI) 		3419010000NRG23Z180320232764424 30/03/2023 Anita Marandi 3419010WL203143 Anita Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 ANITA MARANDI BANK OF INDIA(508505)
13 Tisri JH-19-010-015-001/85
(TISRI) 		3419010000NRG23Z180320232764499 30/03/2023 Hemanti Devi 3419010WL203147 Hemanti Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 UHFUI BANK OF INDIA(508505)
14 Tisri JH-19-010-015-001/85
(TISRI) 		3419010000NRG23Z290320232910388 30/03/2023 Hemanti Devi 3419010WL211415 Hemanti Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 UHFUI BANK OF INDIA(508505)
15 Tisri JH-19-010-015-001/9
(TISRI) 		3419010000NRG23Z290320232910327 30/03/2023 Umesh Pandit 3419010WL211407 Umesh Pandit 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 UMESH PANDIT BANK OF INDIA(508505)
16 Tisri JH-19-010-015-001/95
(TISRI) 		3419010000NRG23Z290320232910389 30/03/2023 Guddu Marandi 3419010WL211415 Guddu Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 GUDDU MARANDI BANK OF INDIA(508505)
17 Tisri JH-19-010-015-004/103
(TISRI) 		3419010000NRG23Z210320232801806 30/03/2023 Ashish Kumar 3419010WL205201 Ashish Kumar 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 ASHISH KUMAR BANK OF INDIA(508505)
18 Tisri JH-19-010-015-004/104
(TISRI) 		3419010000NRG23Z210320232801807 30/03/2023 Anil Kumar Barnwal 3419010WL205201 Anil Kumar Barnwal 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 ANIL KUMAR BARNWAL BANK OF INDIA(508505)
19 Tisri JH-19-010-015-004/108
(TISRI) 		3419010000NRG23Z260320232856474 30/03/2023 Martina Tudu 3419010WL208231 Martina Tudu 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MARTINA TUDU BANK OF INDIA(508505)
20 Tisri JH-19-010-015-004/109
(TISRI) 		3419010000NRG23Z260320232855836 30/03/2023 Sushana Soren 3419010WL208186 Sushana Soren 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 SUSHANA SOREN BANK OF INDIA(508505)
21 Tisri JH-19-010-015-004/115
(TISRI) 		3419010000NRG23Z210320232801583 30/03/2023 Beyatus Besra 3419010WL205183 Beyatus Besra 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 BEYATUS BESRA SO TALO BESRA BANK OF INDIA(508505)
22 Tisri JH-19-010-015-004/116
(TISRI) 		3419010000NRG23Z210320232801584 30/03/2023 Polina Besra 3419010WL205183 Polina Besra 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 POLINA BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Tisri JH-19-010-015-004/161
(TISRI) 		3419010000NRG23Z210320232801888 30/03/2023 Priti Soren 3419010WL205205 Priti Soren 00048 BKID0004789 54 54 Processed 02/04/2023 S29003763 PRITI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Tisri JH-19-010-015-004/188
(TISRI) 		3419010000NRG23Z260320232856392 30/03/2023 Sukhani Murmu 3419010WL208226 Sukhani Murmu 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 SUKHANI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Tisri JH-19-010-015-004/48
(TISRI) 		3419010000NRG23Z250320232841146 30/03/2023 Jirwa Devi 3419010WL207475 Jirwa Devi 00048 BKID0004789 81 81 Processed 02/04/2023 S29003765 JIRWA DEVI BANK OF INDIA(508505)
26 Tisri JH-19-010-015-004/58
(TISRI) 		3419010000NRG23Z250320232841147 30/03/2023 Chanta Devi 3419010WL207475 Chanta Devi 00048 BKID0004789 81 81 Processed 02/04/2023 S29003763 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
27 Tisri JH-19-010-015-004/58
(TISRI) 		3419010000NRG23Z180320232764412 30/03/2023 Chanta Devi 3419010WL203142 Chanta Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
28 Tisri JH-19-010-015-004/79
(TISRI) 		3419010000NRG23Z210320232801812 30/03/2023 Bhola Yadav 3419010WL205201 Bhola Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 BHOLA KUMAR BANK OF INDIA(508505)
29 Tisri JH-19-010-015-004/80
(TISRI) 		3419010000NRG23Z210320232801813 30/03/2023 Naresh Modi 3419010WL205201 Naresh Modi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 NARESH MODI BANK OF INDIA(508505)
30 Tisri JH-19-010-015-004/83
(TISRI) 		3419010000NRG23Z210320232801596 30/03/2023 Fulmanti Devi 3419010WL205184 Fulmanti Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 FULMATI DEVI BANK OF INDIA(508505)
31 Tisri JH-19-010-015-004/85
(TISRI) 		3419010000NRG23Z210320232801889 30/03/2023 Kalarina Marandi 3419010WL205205 Kalarina Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 KALARINA MARANDI BANK OF INDIA(508505)
32 Tisri JH-19-010-015-004/85
(TISRI) 		3419010000NRG23Z260320232856492 30/03/2023 Kalarina Marandi 3419010WL208232 Kalarina Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 KALARINA MARANDI BANK OF INDIA(508505)
33 Tisri JH-19-010-015-005/146
(TISRI) 		3419010000NRG23Z210320232801942 30/03/2023 Sarita Marandi 3419010WL205210 Sarita Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 SARITA MARANDI BANK OF INDIA(508505)
34 Tisri JH-19-010-015-005/146
(TISRI) 		3419010000NRG23Z160320232735349 30/03/2023 Sarita Marandi 3419010WL201580 Sarita Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 SARITA MARANDI BANK OF INDIA(508505)
35 Tisri JH-19-010-015-005/147
(TISRI) 		3419010000NRG23Z180320232764513 30/03/2023 Sumi Hansda 3419010WL203148 Sumi Hansda 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 SUMI HANSDA BANK OF INDIA(508505)
36 Tisri JH-19-010-015-005/147
(TISRI) 		3419010000NRG23Z260320232855979 30/03/2023 Sumi Hansda 3419010WL208197 Sumi Hansda 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 SUMI HANSDA BANK OF INDIA(508505)
37 Tisri JH-19-010-015-005/64
(TISRI) 		3419010000NRG23Z160320232735350 30/03/2023 Sarita Murmu 3419010WL201580 Sarita Murmu 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 SARITA MURMU BANK OF INDIA(508505)
38 Tisri JH-19-010-015-005/64
(TISRI) 		3419010000NRG23Z210320232801943 30/03/2023 Sarita Murmu 3419010WL205210 Sarita Murmu 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 SARITA MURMU BANK OF INDIA(508505)
39 Tisri JH-19-010-015-006/118
(TISRI) 		3419010000NRG23Z210320232802067 30/03/2023 Diwakar Yadav 3419010WL205217 Diwakar Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 DIWAKAR YADAV BANK OF INDIA(508505)
40 Tisri JH-19-010-015-006/24
(TISRI) 		3419010000NRG23Z210320232802174 30/03/2023 Janki Devi 3419010WL205224 Janki Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Tisri JH-19-010-015-006/59
(TISRI) 		3419010000NRG23Z260320232856139 30/03/2023 Laljeet Yadav 3419010WL208209 Laljeet Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MR LALJIT MAHTO STATE BANK OF INDIA(508548)
42 Tisri JH-19-010-015-006/59
(TISRI) 		3419010000NRG23Z180320232764223 30/03/2023 Laljeet Yadav 3419010WL203131 Laljeet Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MR LALJIT MAHTO STATE BANK OF INDIA(508548)
43 Tisri JH-19-010-015-006/71
(TISRI) 		3419010000NRG23Z180320232764224 30/03/2023 Nakul Paswan 3419010WL203131 Nakul Paswan 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 NAKUL PASWAN BANK OF INDIA(508505)
44 Tisri JH-19-010-015-006/71
(TISRI) 		3419010000NRG23Z260320232856140 30/03/2023 Nakul Paswan 3419010WL208209 Nakul Paswan 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 NAKUL PASWAN BANK OF INDIA(508505)
45 Tisri JH-19-010-015-006/802
(TISRI) 		3419010000NRG23Z230320232819934 30/03/2023 Fulmuni Murmu 3419010WL206263 Fulmuni Murmu 00048 BKID0004789 108 108 Processed 02/04/2023 S29003765 FULMUNI MURMU BANK OF INDIA(508505)
46 Tisri JH-19-010-015-006/807
(TISRI) 		3419010000NRG23Z290320232908257 30/03/2023 Sahil Tudu 3419010WL211291 Sahil Tudu 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 Sahil Tudu AIRTEL PAYMENTS BANK LIMITED(990288)
47 Tisri JH-19-010-015-006/829
(TISRI) 		3419010000NRG23Z210320232802162 30/03/2023 Munni Devi 3419010WL205223 Munni Devi 00048 BKID0004789 108 108 Processed 02/04/2023 S29003763 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
48 Tisri JH-19-010-015-006/848
(TISRI) 		3419010000NRG23Z260320232856942 30/03/2023 Rameshwar Paswan 3419010WL208256 Rameshwar Paswan 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 RAMESHWAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 Tisri JH-19-010-015-006/848
(TISRI) 		3419010000NRG23Z180320232764543 30/03/2023 Rameshwar Paswan 3419010WL203151 Rameshwar Paswan 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 RAMESHWAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 Tisri JH-19-010-015-009/80
(TISRI) 		3419010000NRG23Z180320232764199 30/03/2023 Sangita Devi 3419010WL203129 Sangita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Tisri JH-19-010-015-009/80
(TISRI) 		3419010000NRG23Z260320232853223 30/03/2023 Sangita Devi 3419010WL208051 Sangita Devi 00048 BKID0004789 108 108 Processed 02/04/2023 S29003763 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Tisri JH-19-010-015-009/90
(TISRI) 		3419010000NRG23Z160320232735741 30/03/2023 Mamta Devi 3419010WL201591 Mamta Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MISS MAMTA DEVI STATE BANK OF INDIA(508548)
53 Tisri JH-19-010-015-009/90
(TISRI) 		3419010000NRG23Z210320232801959 30/03/2023 Mamta Devi 3419010WL205211 Mamta Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MISS MAMTA DEVI STATE BANK OF INDIA(508548)
54 Tisri JH-19-010-015-010/138
(TISRI) 		3419010000NRG23Z210320232801890 30/03/2023 AGUSTINA MARANDI 3419010WL205205 AGUSTINA MARANDI 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 AGUSTIN MARANDI BANK OF INDIA(508505)
55 Tisri JH-19-010-015-010/138
(TISRI) 		3419010000NRG23Z260320232856493 30/03/2023 AGUSTINA MARANDI 3419010WL208232 AGUSTINA MARANDI 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 AGUSTIN MARANDI BANK OF INDIA(508505)
56 Tisri JH-19-010-015-010/177
(TISRI) 		3419010000NRG23Z290320232910328 30/03/2023 Meena Devi 3419010WL211407 Meena Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MEENA DEVI BANK OF INDIA(508505)
57 Tisri JH-19-010-015-010/191
(TISRI) 		3419010000NRG23Z210320232801944 30/03/2023 Nilu Devi 3419010WL205210 Nilu Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 NILU DEVI BANK OF INDIA(508505)
58 Tisri JH-19-010-015-010/191
(TISRI) 		3419010000NRG23Z160320232735725 30/03/2023 Nilu Devi 3419010WL201589 Nilu Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 NILU DEVI BANK OF INDIA(508505)
59 Tisri JH-19-010-015-010/192
(TISRI) 		3419010000NRG23Z160320232735726 30/03/2023 Indradev Kumar Sharma 3419010WL201589 Indradev Kumar Sharma 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 INDREDEV KUMAR SHARMA BANK OF INDIA(508505)
60 Tisri JH-19-010-015-010/192
(TISRI) 		3419010000NRG23Z210320232801945 30/03/2023 Indradev Kumar Sharma 3419010WL205210 Indradev Kumar Sharma 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 INDREDEV KUMAR SHARMA BANK OF INDIA(508505)
61 Tisri JH-19-010-015-011/12
(TISRI) 		3419010000NRG23Z210320232802489 30/03/2023 Ramu Tudu 3419010WL205238 Ramu Tudu 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 RAMU TUDU BANK OF INDIA(508505)
62 Tisri JH-19-010-015-011/2
(TISRI) 		3419010000NRG23Z210320232802414 30/03/2023 Bishun Marandi 3419010WL205235 Bishun Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 BISUN MARENDI BANK OF INDIA(508505)
63 Tisri JH-19-010-015-011/7
(TISRI) 		3419010000NRG23Z210320232802415 30/03/2023 Mantu Marandi 3419010WL205235 Mantu Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 MANTU MARENDI BANK OF INDIA(508505)
64 Tisri JH-19-010-015-014/106
(TISRI) 		3419010000NRG23Z210320232802069 30/03/2023 Sundari Devi 3419010WL205217 Sundari Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 SUNDARI DEVI BANK OF INDIA(508505)
65 Tisri JH-19-010-015-014/131
(TISRI) 		3419010000NRG23Z210320232802070 30/03/2023 Bhogi Turi 3419010WL205217 Bhogi Turi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 BHOGI TURI BANK OF INDIA(508505)
66 Tisri JH-19-010-015-014/134
(TISRI) 		3419010000NRG23Z210320232802337 30/03/2023 Maso Gudiya Devi 3419010WL205231 Maso Gudiya Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MASOMAT GUDIYA BANK OF INDIA(508505)
67 Tisri JH-19-010-015-014/169
(TISRI) 		3419010000NRG23Z210320232801891 30/03/2023 Prity Kumari 3419010WL205205 Prity Kumari 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 PRITY KUMARI BANK OF INDIA(508505)
68 Tisri JH-19-010-015-014/179
(TISRI) 		3419010000NRG23Z210320232802073 30/03/2023 Santosh Kumar 3419010WL205217 Santosh Kumar 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 SANTOSH KUMAR BANK OF INDIA(508505)
69 Tisri JH-19-010-015-014/180
(TISRI) 		3419010000NRG23Z210320232802074 30/03/2023 Lalita Kumari 3419010WL205217 Lalita Kumari 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 LALITA KUMARI INDUSIND BANK(607189)
70 Tisri JH-19-010-015-014/22
(TISRI) 		3419010000NRG23Z180320232764213 30/03/2023 Baby Devi 3419010WL203130 Baby Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 BABY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Tisri JH-19-010-015-014/22
(TISRI) 		3419010000NRG23Z260320232856144 30/03/2023 Baby Devi 3419010WL208209 Baby Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 BABY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Tisri JH-19-010-015-014/815
(TISRI) 		3419010000NRG23Z260320232856496 30/03/2023 Gokhli Devi 3419010WL208232 Gokhli Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 GOKHLI DEVI BANK OF INDIA(508505)
73 Tisri JH-19-010-015-014/846
(TISRI) 		3419010000NRG23Z260320232855675 30/03/2023 Rubi Devi 3419010WL208179 Rubi Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Tisri JH-19-010-015-014/854
(TISRI) 		3419010000NRG23Z290320232910062 30/03/2023 Kajal Devi 3419010WL211394 Kajal Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 KAJAL DEVI BANK OF INDIA(508505)
75 Tisri JH-19-010-015-014/886
(TISRI) 		3419010000NRG23Z210320232802075 30/03/2023 Manju Devi 3419010WL205217 Manju Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MANJU DEVI INDUSIND BANK(607189)
76 Tisri JH-19-010-015-014/921
(TISRI) 		3419010000NRG23Z210320232801892 30/03/2023 Rina Devi 3419010WL205205 Rina Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 RINA DEVI BANK OF INDIA(508505)
77 Tisri JH-19-010-015-014/921
(TISRI) 		3419010000NRG23Z260320232856498 30/03/2023 Rina Devi 3419010WL208232 Rina Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 RINA DEVI BANK OF INDIA(508505)
78 Tisri JH-19-010-015-014/94
(TISRI) 		3419010000NRG23Z210320232802180 30/03/2023 Champa Devi 3419010WL205224 Champa Devi 00048 BKID0004789 27 27 Processed 02/04/2023 S29003763 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
79 Tisri JH-19-010-015-015/12
(TISRI) 		3419010000NRG23Z210320232802490 30/03/2023 Malo Marandi 3419010WL205238 Malo Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 MALO MARANDI BANK OF INDIA(508505)
80 Tisri JH-19-010-015-015/41
(TISRI) 		3419010000NRG23Z210320232801947 30/03/2023 Chameli Devi 3419010WL205210 Chameli Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 CHAMELI DEVI BANK OF INDIA(508505)
81 Tisri JH-19-010-015-015/41
(TISRI) 		3419010000NRG23Z160320232735351 30/03/2023 Chameli Devi 3419010WL201580 Chameli Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 CHAMELI DEVI BANK OF INDIA(508505)
82 Tisri JH-19-010-015-015/49
(TISRI) 		3419010000NRG23Z160320232735575 30/03/2023 Fulwa Kisku 3419010WL201584 Fulwa Kisku 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 FULAVA KISKU INDUSIND BANK(607189)
83 Tisri JH-19-010-015-015/49
(TISRI) 		3419010000NRG23Z210320232802089 30/03/2023 Fulwa Kisku 3419010WL205219 Fulwa Kisku 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 FULAVA KISKU INDUSIND BANK(607189)
84 Tisri JH-19-010-015-015/62
(TISRI) 		3419010000NRG23Z260320232856080 30/03/2023 Sushma Kisku 3419010WL208205 Sushma Kisku 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 SUSHMA KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
85 Tisri JH-19-010-015-015/79
(TISRI) 		3419010000NRG23Z210320232802090 30/03/2023 Namo Soren 3419010WL205219 Namo Soren 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MR NAMO SOREN STATE BANK OF INDIA(508548)
86 Tisri JH-19-010-015-015/79
(TISRI) 		3419010000NRG23Z160320232735576 30/03/2023 Namo Soren 3419010WL201584 Namo Soren 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MR NAMO SOREN STATE BANK OF INDIA(508548)
87 Tisri JH-19-010-015-015/80
(TISRI) 		3419010000NRG23Z160320232735760 30/03/2023 Shanti Soren 3419010WL201592 Shanti Soren 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 SHANTI SOREN BANK OF INDIA(508505)
88 Tisri JH-19-010-015-015/80
(TISRI) 		3419010000NRG23Z210320232802091 30/03/2023 Shanti Soren 3419010WL205219 Shanti Soren 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 SHANTI SOREN BANK OF INDIA(508505)
89 Tisri JH-19-010-015-015/82
(TISRI) 		3419010000NRG23Z260320232856043 30/03/2023 Chanchal Das 3419010WL208202 Chanchal Das 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 CHANCHAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
90 Tisri JH-19-010-015-015/86
(TISRI) 		3419010000NRG23Z260320232856045 30/03/2023 Jidan Lakra 3419010WL208202 Jidan Lakra 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 JIDAN LAKRA BANK OF INDIA(508505)
91 Tisri JH-19-010-015-015/88
(TISRI) 		3419010000NRG23Z260320232855901 30/03/2023 Sima Das 3419010WL208190 Sima Das 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MISS SIMA DAS STATE BANK OF INDIA(508548)
92 Tisri JH-19-010-015-015/93
(TISRI) 		3419010000NRG23Z210320232802416 30/03/2023 Prem Marandi 3419010WL205235 Prem Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 PREM MARANDI BANK OF INDIA(508505)
93 Tisri JH-19-010-015-015/95
(TISRI) 		3419010000NRG23Z260320232856081 30/03/2023 Gita Devi 3419010WL208205 Gita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 GITA DEVI BANK OF INDIA(508505)
94 Tisri JH-19-010-015-017/11
(TISRI) 		3419010000NRG23Z210320232802194 30/03/2023 Subhash Yadav 3419010WL205225 Subhash Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MR SUBHASH YADAV STATE BANK OF INDIA(508548)
95 Tisri JH-19-010-015-017/120
(TISRI) 		3419010000NRG23Z210320232802163 30/03/2023 Guddu Yadav 3419010WL205223 Guddu Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 Guddu Yadav FINO PAYMENTS BANK LTD(608001)
96 Tisri JH-19-010-015-017/13
(TISRI) 		3419010000NRG23Z220320232803583 30/03/2023 Sarita Devi 3419010WL205297 Sarita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 SARITA DEVI BANK OF INDIA(508505)
97 Tisri JH-19-010-015-017/133
(TISRI) 		3419010000NRG23Z210320232802111 30/03/2023 Arvind Yadav 3419010WL205220 Arvind Yadav 00048 BKID0004789 108 108 Processed 02/04/2023 S29003763 ARVIND YADAV BANK OF INDIA(508505)
98 Tisri JH-19-010-015-017/140
(TISRI) 		3419010000NRG23Z210320232802255 30/03/2023 Shankar Yadav 3419010WL205228 Shankar Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 SHANKAR YADAV BANK OF INDIA(508505)
99 Tisri JH-19-010-015-017/143
(TISRI) 		3419010000NRG23Z220320232803584 30/03/2023 Pintu Kumar Yadav 3419010WL205297 Pintu Kumar Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 PINTUKUMARYADAV SO SATYANARAYAN YADAV BANK OF INDIA(508505)
100 Tisri JH-19-010-015-017/149
(TISRI) 		3419010000NRG23Z210320232802211 30/03/2023 Ashish Yadav 3419010WL205226 Ashish Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 ASHISH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
101 Tisri JH-19-010-015-017/15
(TISRI) 		3419010000NRG23Z210320232802196 30/03/2023 Shibu Yadav 3419010WL205225 Shibu Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 SIBU YADAV BANK OF INDIA(508505)
102 Tisri JH-19-010-015-017/151
(TISRI) 		3419010000NRG23Z220320232803585 30/03/2023 Prabhu Yadav 3419010WL205297 Prabhu Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 PRABHU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
103 Tisri JH-19-010-015-017/157
(TISRI) 		3419010000NRG23Z290320232910063 30/03/2023 Pramod Yadav 3419010WL211394 Pramod Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 PRAMOD YADAV PAYTM PAYMENTS BANK LTD(608032)
104 Tisri JH-19-010-015-017/162
(TISRI) 		3419010000NRG23Z210320232802112 30/03/2023 Rajesh Yadav 3419010WL205220 Rajesh Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 RAJESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
105 Tisri JH-19-010-015-017/189
(TISRI) 		3419010000NRG23Z260320232856395 30/03/2023 Ajit Kumar Yadav 3419010WL208226 Ajit Kumar Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 AJIT KUMAR YADAV BANK OF INDIA(508505)
106 Tisri JH-19-010-015-017/208
(TISRI) 		3419010000NRG23Z210320232801980 30/03/2023 Kanchan Kumari 3419010WL205212 Kanchan Kumari 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 KANCHAN KUMARI BANK OF INDIA(508505)
107 Tisri JH-19-010-015-017/32
(TISRI) 		3419010000NRG23Z210320232802257 30/03/2023 Phulwa Devi 3419010WL205228 Phulwa Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MR MUNSHI YADAV STATE BANK OF INDIA(508548)
108 Tisri JH-19-010-015-017/36
(TISRI) 		3419010000NRG23Z210320232802078 30/03/2023 Maso Kanchan Devi 3419010WL205218 Maso Kanchan Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 KANCHAN DEVI BANK OF INDIA(508505)
109 Tisri JH-19-010-015-017/37
(TISRI) 		3419010000NRG23Z210320232802258 30/03/2023 Kali Gop 3419010WL205228 Kali Gop 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 KALI GOP BANK OF INDIA(508505)
110 Tisri JH-19-010-015-017/42
(TISRI) 		3419010000NRG23Z210320232801982 30/03/2023 Soshila Devi 3419010WL205212 Soshila Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 Mrs. SOSHILA DEVI INDIAN BANK(607105)
111 Tisri JH-19-010-015-017/49
(TISRI) 		3419010000NRG23Z210320232801983 30/03/2023 Devanti Devi 3419010WL205212 Devanti Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 DEVANTI DEVI BANK OF INDIA(508505)
112 Tisri JH-19-010-015-017/50
(TISRI) 		3419010000NRG23Z210320232802340 30/03/2023 Sonu Kumar Yadav 3419010WL205231 Sonu Kumar Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 SONU KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
113 Tisri JH-19-010-015-017/53
(TISRI) 		3419010000NRG23Z210320232802166 30/03/2023 Rameshwar Yadav 3419010WL205223 Rameshwar Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MR KAMESHWAR YADAV STATE BANK OF INDIA(508548)
114 Tisri JH-19-010-015-017/57
(TISRI) 		3419010000NRG23Z260320232853225 30/03/2023 Rita Devi 3419010WL208051 Rita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MRS RITA DEVI STATE BANK OF INDIA(508548)
115 Tisri JH-19-010-015-017/57
(TISRI) 		3419010000NRG23Z180320232764163 30/03/2023 Rita Devi 3419010WL203126 Rita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MRS RITA DEVI STATE BANK OF INDIA(508548)
116 Tisri JH-19-010-015-017/70
(TISRI) 		3419010000NRG23Z210320232802212 30/03/2023 Mundrika Devi 3419010WL205226 Mundrika Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 MUDRIKA DEVI BANK OF INDIA(508505)
117 Tisri JH-19-010-015-017/74
(TISRI) 		3419010000NRG23Z210320232802213 30/03/2023 Vikash Yadav 3419010WL205226 Vikash Yadav 00048 BKID0004789 108 108 Processed 02/04/2023 S29003765 VIKASH YADAV BANK OF INDIA(508505)
118 Tisri JH-19-010-015-017/84
(TISRI) 		3419010000NRG23Z260320232853227 30/03/2023 Prabhu Kr Yadav 3419010WL208051 Prabhu Kr Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 PRABHU KUMAR YADAV BANK OF INDIA(508505)
119 Tisri JH-19-010-015-017/84
(TISRI) 		3419010000NRG23Z180320232764165 30/03/2023 Prabhu Kr Yadav 3419010WL203126 Prabhu Kr Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 PRABHU KUMAR YADAV BANK OF INDIA(508505)
120 Tisri JH-19-010-015-017/86
(TISRI) 		3419010000NRG23Z290320232910065 30/03/2023 Puja Devi 3419010WL211394 Puja Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 PUJA DEVI BANK OF INDIA(508505)
121 Tisri JH-19-010-015-017/87
(TISRI) 		3419010000NRG23Z290320232910066 30/03/2023 Gora Kumari 3419010WL211394 Gora Kumari 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 GORA KUMARI BANK OF INDIA(508505)
122 Tisri JH-19-010-015-017/91
(TISRI) 		3419010000NRG23Z210320232802216 30/03/2023 Reena Devi 3419010WL205226 Reena Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Tisri JH-19-010-015-017/92
(TISRI) 		3419010000NRG23Z210320232802200 30/03/2023 Aarati Devi 3419010WL205225 Aarati Devi 00048 BKID0004789 81 81 Processed 02/04/2023 S29003765 ARTI KUMARI BANK OF INDIA(508505)
124 Tisri JH-19-010-015-017/93
(TISRI) 		3419010000NRG23Z210320232802217 30/03/2023 Satynarayan Yadav 3419010WL205226 Satynarayan Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 SATYANARAYAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
125 Tisri JH-19-010-015-018/122
(TISRI) 		3419010000NRG23Z210320232802259 30/03/2023 Daulti Devi 3419010WL205228 Daulti Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 DOLTI DEVI(LTI) BANK OF INDIA(508505)
126 Tisri JH-19-010-015-018/132
(TISRI) 		3419010000NRG23Z230320232821977 30/03/2023 khemni devi 3419010WL206354 khemni devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 KHEMANI DEVI BANK OF INDIA(508505)
127 Tisri JH-19-010-015-018/134
(TISRI) 		3419010000NRG23Z220320232812402 30/03/2023 Gita Devi 3419010WL205800 Gita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 GITA DEVI BANK OF INDIA(508505)
128 Tisri JH-19-010-015-018/143
(TISRI) 		3419010000NRG23Z210320232801751 30/03/2023 Vijay Bhula 3419010WL205198 Vijay Bhula 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 BIJAY BHULA BANK OF INDIA(508505)
129 Tisri JH-19-010-015-018/145
(TISRI) 		3419010000NRG23Z210320232801622 30/03/2023 Rupesh Kumar 3419010WL205187 Rupesh Kumar 00048 BKID0004789 81 81 Processed 02/04/2023 S29003765 RUPESH KUMAR BANK OF INDIA(508505)
130 Tisri JH-19-010-015-018/153
(TISRI) 		3419010000NRG23Z210320232801752 30/03/2023 Santosh Kherwar 3419010WL205198 Santosh Kherwar 00048 BKID0004789 81 81 Processed 02/04/2023 S29003765 SANTOSH KHERWAR BANK OF INDIA(508505)
131 Tisri JH-19-010-015-018/196
(TISRI) 		3419010000NRG23Z210320232801671 30/03/2023 Darshan Gope 3419010WL205191 Darshan Gope 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 DARSHAN GOP INDIA POST PAYMENTS BANK LIMITED(508528)
132 Tisri JH-19-010-015-018/197
(TISRI) 		3419010000NRG23Z210320232801590 30/03/2023 Shankar Kumar 3419010WL205183 Shankar Kumar 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 SHANKAR KUMAR BANK OF INDIA(508505)
133 Tisri JH-19-010-015-018/33
(TISRI) 		3419010000NRG23Z210320232801984 30/03/2023 Adri Devi 3419010WL205212 Adri Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 ADARI DEVI INDUSIND BANK(607189)
134 Tisri JH-19-010-015-018/42
(TISRI) 		3419010000NRG23Z210320232802341 30/03/2023 Kalwa Devi 3419010WL205231 Kalwa Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 KALWA DEVI(LTI) BANK OF INDIA(508505)
135 Tisri JH-19-010-015-018/67
(TISRI) 		3419010000NRG23Z210320232802342 30/03/2023 Umesh Gop 3419010WL205231 Umesh Gop 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 UMESH GOP BANK OF INDIA(508505)
136 Tisri JH-19-010-015-018/68
(TISRI) 		3419010000NRG23Z180320232764644 30/03/2023 Devanti Devi 3419010WL203158 Devanti Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 DEVANTI DEVI BANK OF INDIA(508505)
137 Tisri JH-19-010-015-018/75
(TISRI) 		3419010000NRG23Z180320232764654 30/03/2023 Manju Devi 3419010WL203159 Manju Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MANJU DEVI BANK OF INDIA(508505)
138 Tisri JH-19-010-015-018/79
(TISRI) 		3419010000NRG23Z180320232764646 30/03/2023 Chandwa Devi 3419010WL203158 Chandwa Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 CHANDAWA DEVI BANK OF INDIA(508505)
139 Tisri JH-19-010-015-018/806
(TISRI) 		3419010000NRG23Z210320232801985 30/03/2023 Rameswar Yadav 3419010WL205212 Rameswar Yadav 00048 BKID0004789 81 81 Processed 02/04/2023 S29003763 RAMESWAR YADAV BANK OF INDIA(508505)
140 Tisri JH-19-010-015-018/82
(TISRI) 		3419010000NRG23Z210320232802345 30/03/2023 Gita Devi 3419010WL205231 Gita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 GITA DEVI WO DINESH GOP BANK OF INDIA(508505)
141 Tisri JH-19-010-015-018/849
(TISRI) 		3419010000NRG23Z210320232801861 30/03/2023 Taleshwar Bhula 3419010WL205203 Taleshwar Bhula 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 TALESHWAR BHULA BANK OF INDIA(508505)
142 Tisri JH-19-010-015-018/851
(TISRI) 		3419010000NRG23Z210320232801862 30/03/2023 Basant Prasad Yadav 3419010WL205203 Basant Prasad Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 BASANT PRASAD YADAV BANK OF INDIA(508505)
143 Tisri JH-19-010-015-018/877
(TISRI) 		3419010000NRG23Z210320232801864 30/03/2023 Binod Kumar Yadav 3419010WL205203 Binod Kumar Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MR BINOD KUMAR YADAV STATE BANK OF INDIA(508548)
144 Tisri JH-19-010-015-018/881
(TISRI) 		3419010000NRG23Z210320232802346 30/03/2023 Yogendra Kumar Yadav 3419010WL205231 Yogendra Kumar Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 YOGENDRA KUMAR YADAV FEDERAL BANK(607165)
145 Tisri JH-19-010-015-018/893
(TISRI) 		3419010000NRG23Z210320232801986 30/03/2023 Koshila Devi 3419010WL205212 Koshila Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 KOSHILA DEVI WO.AJAY YADAV BANK OF INDIA(508505)
146 Tisri JH-19-010-015-018/902
(TISRI) 		3419010000NRG23Z180320232764655 30/03/2023 Chotu Prasad Yadav 3419010WL203159 Chotu Prasad Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 CHOTU PRASAD YADAV HDFC BANK LTD(607152)
147 Tisri JH-19-010-015-018/91
(TISRI) 		3419010000NRG23Z210320232801624 30/03/2023 Pramila Devi 3419010WL205187 Pramila Devi 00048 BKID0004789 108 108 Processed 02/04/2023 S29003763 PRAMILA DEVI BANK OF INDIA(508505)
148 Tisri JH-19-010-015-018/92
(TISRI) 		3419010000NRG23Z210320232801629 30/03/2023 Dilip Bhula 3419010WL205188 Dilip Bhula 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 DILIP BHULA BANK OF INDIA(508505)
149 Tisri JH-19-010-015-018/94
(TISRI) 		3419010000NRG23Z180320232764648 30/03/2023 Rinki Devi 3419010WL203158 Rinki Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 RINKI DEVI BANK OF INDIA(508505)
150 Tisri JH-19-010-015-018/95
(TISRI) 		3419010000NRG23Z210320232801988 30/03/2023 Savitri Devi 3419010WL205212 Savitri Devi 00048 BKID0004789 108 108 Processed 02/04/2023 S29003763 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
151 Tisri JH-19-010-015-018/96
(TISRI) 		3419010000NRG23Z180320232764649 30/03/2023 Babita Devi 3419010WL203158 Babita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 BABITA DEVI BANK OF INDIA(508505)
152 Tisri JH-19-010-015-020/1003
(TISRI) 		3419010000NRG23Z160320232735728 30/03/2023 Birendra Saw 3419010WL201589 Birendra Saw 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MR BIRENDR SAW STATE BANK OF INDIA(508548)
153 Tisri JH-19-010-015-020/1003
(TISRI) 		3419010000NRG23Z210320232801948 30/03/2023 Birendra Saw 3419010WL205210 Birendra Saw 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MR BIRENDR SAW STATE BANK OF INDIA(508548)
154 Tisri JH-19-010-015-020/1020
(TISRI) 		3419010000NRG23Z260320232855839 30/03/2023 Abhimanyu Kumar 3419010WL208186 Abhimanyu Kumar 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MASTER ABHIMANYU KUMAR STATE BANK OF INDIA(508548)
155 Tisri JH-19-010-015-020/1022
(TISRI) 		3419010000NRG23Z260320232855840 30/03/2023 Mithun Kumar Sinha 3419010WL208186 Mithun Kumar Sinha 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MITHUN KUMAR SINHA BANK OF BARODA(606985)
156 Tisri JH-19-010-015-020/1023
(TISRI) 		3419010000NRG23Z260320232855841 30/03/2023 Nitu Sinha 3419010WL208186 Nitu Sinha 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 NITU SINHA BANK OF INDIA(508505)
157 Tisri JH-19-010-015-020/1041
(TISRI) 		3419010000NRG23Z290320232908387 30/03/2023 Gudiya Devi 3419010WL211300 Gudiya Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 GUDIYA DEVI BANK OF INDIA(508505)
158 Tisri JH-19-010-015-020/1049
(TISRI) 		3419010000NRG23Z290320232908389 30/03/2023 Budhan Saw 3419010WL211300 Budhan Saw 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 BUDHAN SHAW CANARA BANK(508532)
159 Tisri JH-19-010-015-020/1078
(TISRI) 		3419010000NRG23Z260320232856479 30/03/2023 Neeraj Kumar 3419010WL208231 Neeraj Kumar 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 NEERAJ KUMAR BANK OF INDIA(508505)
160 Tisri JH-19-010-015-020/1082
(TISRI) 		3419010000NRG23Z260320232856480 30/03/2023 Mamta Devi 3419010WL208231 Mamta Devi 00048 BKID0004789 108 108 Processed 02/04/2023 S29003763 MAMTA DEVI BANK OF INDIA(508505)
161 Tisri JH-19-010-015-020/1094
(TISRI) 		3419010000NRG23Z260320232856555 30/03/2023 Shakina Begam 3419010WL208236 Shakina Begam 00048 BKID0004789 54 54 Processed 02/04/2023 S29003763 SHAKINA BEGAM(LTI) BANK OF INDIA(508505)
162 Tisri JH-19-010-015-020/1094
(TISRI) 		3419010000NRG23Z210320232801921 30/03/2023 Shakina Begam 3419010WL205209 Shakina Begam 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 SHAKINA BEGAM(LTI) BANK OF INDIA(508505)
163 Tisri JH-19-010-015-020/1096
(TISRI) 		3419010000NRG23Z210320232801922 30/03/2023 Mati Hembrom 3419010WL205209 Mati Hembrom 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MATI HEMBROM BANK OF INDIA(508505)
164 Tisri JH-19-010-015-020/1096
(TISRI) 		3419010000NRG23Z260320232856556 30/03/2023 Mati Hembrom 3419010WL208236 Mati Hembrom 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MATI HEMBROM BANK OF INDIA(508505)
165 Tisri JH-19-010-015-020/1101
(TISRI) 		3419010000NRG23Z210320232801963 30/03/2023 Akash Ansari 3419010WL205211 Akash Ansari 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 AKASH ANSARI BANK OF INDIA(508505)
166 Tisri JH-19-010-015-020/1101
(TISRI) 		3419010000NRG23Z160320232735745 30/03/2023 Akash Ansari 3419010WL201591 Akash Ansari 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 AKASH ANSARI BANK OF INDIA(508505)
167 Tisri JH-19-010-015-020/1108
(TISRI) 		3419010000NRG23Z260320232855676 30/03/2023 Mariyam Hembrom 3419010WL208179 Mariyam Hembrom 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MARIYAM HEMBROM INDUSIND BANK(607189)
168 Tisri JH-19-010-015-020/1121
(TISRI) 		3419010000NRG23Z290320232910347 30/03/2023 Nilam Devi 3419010WL211409 Nilam Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 NILAM DEVI BANK OF INDIA(508505)
169 Tisri JH-19-010-015-020/1155
(TISRI) 		3419010000NRG23Z180320232764501 30/03/2023 Aryan Kumar 3419010WL203147 Aryan Kumar 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 ARYAN KUMAR BANK OF INDIA(508505)
170 Tisri JH-19-010-015-020/116
(TISRI) 		3419010000NRG23Z260320232855946 30/03/2023 Badki Marandi 3419010WL208195 Badki Marandi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 BADKI MARANDI BANK OF INDIA(508505)
171 Tisri JH-19-010-015-020/1160
(TISRI) 		3419010000NRG23Z260320232856557 30/03/2023 Pramila Devi 3419010WL208236 Pramila Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 PRAMILA DEVI BANK OF INDIA(508505)
172 Tisri JH-19-010-015-020/1160
(TISRI) 		3419010000NRG23Z210320232801923 30/03/2023 Pramila Devi 3419010WL205209 Pramila Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 PRAMILA DEVI BANK OF INDIA(508505)
173 Tisri JH-19-010-015-020/1176
(TISRI) 		3419010000NRG23Z160320232735761 30/03/2023 Shankar Kumar Thakur 3419010WL201592 Shankar Kumar Thakur 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 SHANKAR KUMAR THAKUR BANK OF INDIA(508505)
174 Tisri JH-19-010-015-020/1263
(TISRI) 		3419010000NRG23Z260320232855678 30/03/2023 Sanjay Kumar Sinha 3419010WL208179 Sanjay Kumar Sinha 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 SANJAY KUMAR SINHA79995 IDBI BANK(607095)
175 Tisri JH-19-010-015-020/1280
(TISRI) 		3419010000NRG23Z160320232735748 30/03/2023 Sita Devi 3419010WL201591 Sita Devi 00048 BKID0004789 81 81 Processed 02/04/2023 S29003763 SITA DEVI BANK OF INDIA(508505)
176 Tisri JH-19-010-015-020/1287
(TISRI) 		3419010000NRG23Z180320232764416 30/03/2023 Lily Agarwal 3419010WL203142 Lily Agarwal 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 LILY AGARWAL BANK OF INDIA(508505)
177 Tisri JH-19-010-015-020/1287
(TISRI) 		3419010000NRG23Z250320232841151 30/03/2023 Lily Agarwal 3419010WL207475 Lily Agarwal 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 LILY AGARWAL BANK OF INDIA(508505)
178 Tisri JH-19-010-015-020/195
(TISRI) 		3419010000NRG23Z260320232855961 30/03/2023 Sunita Devi 3419010WL208196 Sunita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 SUNITA DEVI BANK OF INDIA(508505)
179 Tisri JH-19-010-015-020/195
(TISRI) 		3419010000NRG23Z210320232801876 30/03/2023 Sunita Devi 3419010WL205204 Sunita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 SUNITA DEVI BANK OF INDIA(508505)
180 Tisri JH-19-010-015-020/196
(TISRI) 		3419010000NRG23Z210320232801877 30/03/2023 Nilam Devi 3419010WL205204 Nilam Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 NILAM DEVI BANK OF INDIA(508505)
181 Tisri JH-19-010-015-020/196
(TISRI) 		3419010000NRG23Z260320232855962 30/03/2023 Nilam Devi 3419010WL208196 Nilam Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 NILAM DEVI BANK OF INDIA(508505)
182 Tisri JH-19-010-015-020/217
(TISRI) 		3419010000NRG23Z210320232801925 30/03/2023 Suraj Narayan Gupta 3419010WL205209 Suraj Narayan Gupta 00048 BKID0004789 27 27 Processed 02/04/2023 S29003765 MR SURAJ NARAYAN GUPTA STATE BANK OF INDIA(508548)
183 Tisri JH-19-010-015-020/248
(TISRI) 		3419010000NRG23Z210320232801967 30/03/2023 Amar Kumar Singh 3419010WL205211 Amar Kumar Singh 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 AMAR KUMAR SINGH BANK OF INDIA(508505)
184 Tisri JH-19-010-015-020/248
(TISRI) 		3419010000NRG23Z160320232735749 30/03/2023 Amar Kumar Singh 3419010WL201591 Amar Kumar Singh 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 AMAR KUMAR SINGH BANK OF INDIA(508505)
185 Tisri JH-19-010-015-020/253
(TISRI) 		3419010000NRG23Z260320232855747 30/03/2023 Malwa Devi 3419010WL208182 Malwa Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MISS MALWA DEVI STATE BANK OF INDIA(508548)
186 Tisri JH-19-010-015-020/254
(TISRI) 		3419010000NRG23Z160320232735750 30/03/2023 Sunita Kumari 3419010WL201591 Sunita Kumari 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 SUNITA KUMARI BANK OF INDIA(508505)
187 Tisri JH-19-010-015-020/254
(TISRI) 		3419010000NRG23Z210320232801968 30/03/2023 Sunita Kumari 3419010WL205211 Sunita Kumari 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 SUNITA KUMARI BANK OF INDIA(508505)
188 Tisri JH-19-010-015-020/28
(TISRI) 		3419010000NRG23Z210320232801879 30/03/2023 Md Muslim Ansari 3419010WL205204 Md Muslim Ansari 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MD. MUSLIM ANSARI BANK OF INDIA(508505)
189 Tisri JH-19-010-015-020/28
(TISRI) 		3419010000NRG23Z260320232855964 30/03/2023 Md Muslim Ansari 3419010WL208196 Md Muslim Ansari 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MD. MUSLIM ANSARI BANK OF INDIA(508505)
190 Tisri JH-19-010-015-020/322
(TISRI) 		3419010000NRG23Z260320232855680 30/03/2023 Roshni Rajak 3419010WL208179 Roshni Rajak 00048 BKID0004789 81 81 Processed 02/04/2023 S29003763 ROSHNI RAJAK DO.LAKSHMAN RAJAK BANK OF INDIA(508505)
191 Tisri JH-19-010-015-020/324
(TISRI) 		3419010000NRG23Z250320232848229 30/03/2023 Sunita Devi 3419010WL207830 Sunita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 SUNITA DEVI.LTI BANK OF INDIA(508505)
192 Tisri JH-19-010-015-020/338
(TISRI) 		3419010000NRG23Z260320232855728 30/03/2023 Rupa Devi 3419010WL208181 Rupa Devi 00048 BKID0004789 54 54 Processed 02/04/2023 S29003763 RUPA DEVI BANK OF INDIA(508505)
193 Tisri JH-19-010-015-020/342
(TISRI) 		3419010000NRG23Z260320232855681 30/03/2023 Abhinav Kumar 3419010WL208179 Abhinav Kumar 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 Abhinav Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
194 Tisri JH-19-010-015-020/373
(TISRI) 		3419010000NRG23Z260320232855844 30/03/2023 Sanju Devi 3419010WL208186 Sanju Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 SANJU DEVI INDUSIND BANK(607189)
195 Tisri JH-19-010-015-020/384
(TISRI) 		3419010000NRG23Z220320232809974 30/03/2023 Sourav Kumar 3419010WL205658 Sourav Kumar 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 SOURAV KUMAR BANK OF INDIA(508505)
196 Tisri JH-19-010-015-020/384
(TISRI) 		3419010000NRG23Z160320232735354 30/03/2023 Sourav Kumar 3419010WL201580 Sourav Kumar 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 SOURAV KUMAR BANK OF INDIA(508505)
197 Tisri JH-19-010-015-020/401
(TISRI) 		3419010000NRG23Z250320232841153 30/03/2023 Sangeeta Goel 3419010WL207475 Sangeeta Goel 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 MRS SANGITA GOEL STATE BANK OF INDIA(508548)
198 Tisri JH-19-010-015-020/402
(TISRI) 		3419010000NRG23Z260320232855923 30/03/2023 Alpana Devi 3419010WL208193 Alpana Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 ALPANA DEVI BANK OF INDIA(508505)
199 Tisri JH-19-010-015-020/402
(TISRI) 		3419010000NRG23Z180320232764528 30/03/2023 Alpana Devi 3419010WL203150 Alpana Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 ALPANA DEVI BANK OF INDIA(508505)
200 Tisri JH-19-010-015-020/406
(TISRI) 		3419010000NRG23Z180320232764418 30/03/2023 Manju Devi 3419010WL203142 Manju Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MANJU DEVI BANK OF INDIA(508505)
201 Tisri JH-19-010-015-020/542
(TISRI) 		3419010000NRG23Z260320232855948 30/03/2023 John Murmu 3419010WL208195 John Murmu 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 JOHAN MURMU BANK OF INDIA(508505)
202 Tisri JH-19-010-015-020/567
(TISRI) 		3419010000NRG23Z260320232855924 30/03/2023 Satish Paswan 3419010WL208193 Satish Paswan 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 SATISH PASWAN BANK OF INDIA(508505)
203 Tisri JH-19-010-015-020/567
(TISRI) 		3419010000NRG23Z180320232764529 30/03/2023 Satish Paswan 3419010WL203150 Satish Paswan 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 SATISH PASWAN BANK OF INDIA(508505)
204 Tisri JH-19-010-015-020/579
(TISRI) 		3419010000NRG23Z260320232855682 30/03/2023 Gopal Rajak 3419010WL208179 Gopal Rajak 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 GOPAL RAJAK BANK OF INDIA(508505)
205 Tisri JH-19-010-015-020/593
(TISRI) 		3419010000NRG23Z210320232801926 30/03/2023 Sulochna Devi 3419010WL205209 Sulochna Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 SULOCHNA DEVI BANK OF INDIA(508505)
206 Tisri JH-19-010-015-020/593
(TISRI) 		3419010000NRG23Z260320232856561 30/03/2023 Sulochna Devi 3419010WL208236 Sulochna Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 SULOCHNA DEVI BANK OF INDIA(508505)
207 Tisri JH-19-010-015-020/594
(TISRI) 		3419010000NRG23Z210320232801880 30/03/2023 Kishun Rai 3419010WL205204 Kishun Rai 00048 BKID0004789 108 108 Processed 02/04/2023 S29003765 KISUN RAY BANK OF INDIA(508505)
208 Tisri JH-19-010-015-020/616
(TISRI) 		3419010000NRG23Z210320232801882 30/03/2023 Bablu Kumar Gupta 3419010WL205204 Bablu Kumar Gupta 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 BABLU KUMAR GUPTA BANK OF INDIA(508505)
209 Tisri JH-19-010-015-020/616
(TISRI) 		3419010000NRG23Z260320232855966 30/03/2023 Bablu Kumar Gupta 3419010WL208196 Bablu Kumar Gupta 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 BABLU KUMAR GUPTA BANK OF INDIA(508505)
210 Tisri JH-19-010-015-020/689
(TISRI) 		3419010000NRG23Z290320232910202 30/03/2023 MUNNA MODI 3419010WL211400 MUNNA MODI 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MUNNA MODI BANK OF INDIA(508505)
211 Tisri JH-19-010-015-020/779
(TISRI) 		3419010000NRG23Z260320232855925 30/03/2023 Lalita Devi 3419010WL208193 Lalita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 LALITA DEVI INDUSIND BANK(607189)
212 Tisri JH-19-010-015-020/779
(TISRI) 		3419010000NRG23Z180320232764531 30/03/2023 Lalita Devi 3419010WL203150 Lalita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 LALITA DEVI INDUSIND BANK(607189)
213 Tisri JH-19-010-015-020/783
(TISRI) 		3419010000NRG23Z260320232856398 30/03/2023 Balram Mishra 3419010WL208226 Balram Mishra 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 BALRAM MISHRA BANK OF INDIA(508505)
214 Tisri JH-19-010-015-020/793
(TISRI) 		3419010000NRG23Z290320232910067 30/03/2023 Ashish Kumar Yadav 3419010WL211394 Ashish Kumar Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 MR ASHISH KUMAR YADAV STATE BANK OF INDIA(508548)
215 Tisri JH-19-010-015-020/796
(TISRI) 		3419010000NRG23Z160320232735579 30/03/2023 Dilo Ray 3419010WL201584 Dilo Ray 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 DILO RAY BANK OF INDIA(508505)
216 Tisri JH-19-010-015-020/796
(TISRI) 		3419010000NRG23Z210320232802095 30/03/2023 Dilo Ray 3419010WL205219 Dilo Ray 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 DILO RAY BANK OF INDIA(508505)
217 Tisri JH-19-010-015-020/797
(TISRI) 		3419010000NRG23Z260320232856399 30/03/2023 Babita Devi 3419010WL208226 Babita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Tisri JH-19-010-015-020/798
(TISRI) 		3419010000NRG23Z260320232856483 30/03/2023 Gita Devi 3419010WL208231 Gita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Tisri JH-19-010-015-020/809
(TISRI) 		3419010000NRG23Z210320232801927 30/03/2023 Anil Kumar Sinha 3419010WL205209 Anil Kumar Sinha 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 ANIL KUMAR SINHA BANK OF INDIA(508505)
220 Tisri JH-19-010-015-020/809
(TISRI) 		3419010000NRG23Z260320232856562 30/03/2023 Anil Kumar Sinha 3419010WL208236 Anil Kumar Sinha 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 ANIL KUMAR SINHA BANK OF INDIA(508505)
221 Tisri JH-19-010-015-020/818
(TISRI) 		3419010000NRG23Z160320232735765 30/03/2023 Sagar Kumar Rajak 3419010WL201592 Sagar Kumar Rajak 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 SAGAR KUMAR RAJAK BANK OF INDIA(508505)
222 Tisri JH-19-010-015-020/818
(TISRI) 		3419010000NRG23Z220320232809975 30/03/2023 Sagar Kumar Rajak 3419010WL205658 Sagar Kumar Rajak 00048 BKID0004789 54 54 Processed 02/04/2023 S29003765 SAGAR KUMAR RAJAK BANK OF INDIA(508505)
223 Tisri JH-19-010-015-020/820
(TISRI) 		3419010000NRG23Z250320232848231 30/03/2023 Mina Devi 3419010WL207830 Mina Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MINA DEVI BANK OF INDIA(508505)
224 Tisri JH-19-010-015-020/826
(TISRI) 		3419010000NRG23Z260320232855748 30/03/2023 Soni Devi 3419010WL208182 Soni Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MISS SONI DEVI STATE BANK OF INDIA(508548)
225 Tisri JH-19-010-015-020/828
(TISRI) 		3419010000NRG23Z260320232855750 30/03/2023 Bijay Kumar Saw 3419010WL208182 Bijay Kumar Saw 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 BIJAY KUMAR SAW BANK OF INDIA(508505)
226 Tisri JH-19-010-015-020/85
(TISRI) 		3419010000NRG23Z260320232855950 30/03/2023 Sanjhali hembrom 3419010WL208195 Sanjhali hembrom 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 SANJHLI HEMBROM BANK OF INDIA(508505)
227 Tisri JH-19-010-015-020/88
(TISRI) 		3419010000NRG23Z260320232855951 30/03/2023 Badki Tudu 3419010WL208195 Badki Tudu 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 BADKI MURMU BANK OF INDIA(508505)
228 Tisri JH-19-010-015-020/885
(TISRI) 		3419010000NRG23Z220320232809976 30/03/2023 Sajda khatun 3419010WL205658 Sajda khatun 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 SAJDA KHATUN BANK OF INDIA(508505)
229 Tisri JH-19-010-015-020/885
(TISRI) 		3419010000NRG23Z160320232735355 30/03/2023 Sajda khatun 3419010WL201580 Sajda khatun 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 SAJDA KHATUN BANK OF INDIA(508505)
230 Tisri JH-19-010-015-020/896
(TISRI) 		3419010000NRG23Z290320232908393 30/03/2023 Anuj Kumar Bharti 3419010WL211300 Anuj Kumar Bharti 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 ANUJ KUMAR BHARTI BANK OF INDIA(508505)
231 Tisri JH-19-010-015-020/902
(TISRI) 		3419010000NRG23Z290320232910203 30/03/2023 Manoj Vishwakarma 3419010WL211400 Manoj Vishwakarma 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MANOJ VISHWAKARMA BANK OF INDIA(508505)
232 Tisri JH-19-010-015-020/909
(TISRI) 		3419010000NRG23Z290320232908395 30/03/2023 Bishnu Kumar 3419010WL211300 Bishnu Kumar 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 BISHNU KUMAR BANK OF INDIA(508505)
233 Tisri JH-19-010-015-020/912
(TISRI) 		3419010000NRG23Z290320232910069 30/03/2023 Boby Devi 3419010WL211394 Boby Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 BOBY DEVI BANK OF INDIA(508505)
234 Tisri JH-19-010-015-020/912
(TISRI) 		3419010000NRG23Z290320232910068 30/03/2023 Pradeep Barnwal 3419010WL211394 Pradeep Barnwal 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MR PRADEEP BARNWAL STATE BANK OF INDIA(508548)
235 Tisri JH-19-010-015-020/918
(TISRI) 		3419010000NRG23Z290320232910331 30/03/2023 Suman Devi 3419010WL211407 Suman Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 SUMAN DEVI BANK OF INDIA(508505)
236 Tisri JH-19-010-015-020/930
(TISRI) 		3419010000NRG23Z160320232735766 30/03/2023 Rohit Ravidas 3419010WL201592 Rohit Ravidas 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 ROHIT RAVIDAS BANK OF INDIA(508505)
237 Tisri JH-19-010-015-020/930
(TISRI) 		3419010000NRG23Z220320232809977 30/03/2023 Rohit Ravidas 3419010WL205658 Rohit Ravidas 00048 BKID0004789 81 81 Processed 02/04/2023 S29003765 ROHIT RAVIDAS BANK OF INDIA(508505)
238 Tisri JH-19-010-015-020/932
(TISRI) 		3419010000NRG23Z160320232735580 30/03/2023 Chotu ravidas 3419010WL201584 Chotu ravidas 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 CHOTU RAVIDAS BANK OF INDIA(508505)
239 Tisri JH-19-010-015-020/932
(TISRI) 		3419010000NRG23Z210320232802096 30/03/2023 Chotu ravidas 3419010WL205219 Chotu ravidas 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 CHOTU RAVIDAS BANK OF INDIA(508505)
240 Tisri JH-19-010-015-020/938
(TISRI) 		3419010000NRG23Z160320232735356 30/03/2023 Pinki Devi 3419010WL201580 Pinki Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 PINKI DEVI BANK OF INDIA(508505)
241 Tisri JH-19-010-015-020/938
(TISRI) 		3419010000NRG23Z220320232809978 30/03/2023 Pinki Devi 3419010WL205658 Pinki Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 PINKI DEVI BANK OF INDIA(508505)
242 Tisri JH-19-010-015-020/943
(TISRI) 		3419010000NRG23Z160320232735357 30/03/2023 Arti Devi 3419010WL201580 Arti Devi 00048 BKID0004789 81 81 Processed 02/04/2023 S29003765 ARTI DEVI BANK OF INDIA(508505)
243 Tisri JH-19-010-015-020/949
(TISRI) 		3419010000NRG23Z160320232735358 30/03/2023 Mohan Kumar 3419010WL201580 Mohan Kumar 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MR MOHAN KUMAR STATE BANK OF INDIA(508548)
244 Tisri JH-19-010-015-020/949
(TISRI) 		3419010000NRG23Z220320232809979 30/03/2023 Mohan Kumar 3419010WL205658 Mohan Kumar 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MR MOHAN KUMAR STATE BANK OF INDIA(508548)
245 Tisri JH-19-010-015-020/954
(TISRI) 		3419010000NRG23Z210320232801928 30/03/2023 Tabasun Khatun 3419010WL205209 Tabasun Khatun 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 TABASUN KHATUN BANK OF INDIA(508505)
246 Tisri JH-19-010-015-020/954
(TISRI) 		3419010000NRG23Z260320232856563 30/03/2023 Tabasun Khatun 3419010WL208236 Tabasun Khatun 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 TABASUN KHATUN BANK OF INDIA(508505)
247 Tisri JH-19-010-015-020/961
(TISRI) 		3419010000NRG23Z260320232855967 30/03/2023 Mamta Devi 3419010WL208196 Mamta Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
248 Tisri JH-19-010-015-020/972
(TISRI) 		3419010000NRG23Z210320232802097 30/03/2023 Usha Devi 3419010WL205219 Usha Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 USHA DEVI BANK OF INDIA(508505)
249 Tisri JH-19-010-015-020/972
(TISRI) 		3419010000NRG23Z160320232735581 30/03/2023 Usha Devi 3419010WL201584 Usha Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 USHA DEVI BANK OF INDIA(508505)
250 Tisri JH-19-010-015-020/982
(TISRI) 		3419010000NRG23Z160320232735582 30/03/2023 Anju Devi 3419010WL201584 Anju Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MRS ANJU DEVI STATE BANK OF INDIA(508548)
251 Tisri JH-19-010-015-020/982
(TISRI) 		3419010000NRG23Z210320232802098 30/03/2023 Anju Devi 3419010WL205219 Anju Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MRS ANJU DEVI STATE BANK OF INDIA(508548)
252 Tisri JH-19-010-015-020/990
(TISRI) 		3419010000NRG23Z260320232855753 30/03/2023 Ajay Kumar Saw 3419010WL208182 Ajay Kumar Saw 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 AJAY KUMAR SAW BANK OF INDIA(508505)
253 Tisri JH-19-010-015-020/995
(TISRI) 		3419010000NRG23Z260320232855683 30/03/2023 Raju Singh 3419010WL208179 Raju Singh 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 RAJU SINGH AXIS BANK(607153)
SubTotal 38934 38934
254 Tisri JH-19-010-015-020/1090
(TISRI) 		3419010000NRG23Z260320232855960 30/03/2023 Sujita Marandi 3419010WL208196 Sujita Marandi 00048 BKID0004842 162 162 Processed 02/04/2023 S29003763 SUJITA MARANDI BANK OF INDIA(508505)
255 Tisri JH-19-010-015-020/1090
(TISRI) 		3419010000NRG23Z210320232801875 30/03/2023 Sujita Marandi 3419010WL205204 Sujita Marandi 00048 BKID0004842 162 162 Processed 02/04/2023 S29003763 SUJITA MARANDI BANK OF INDIA(508505)
SubTotal 324 324
256 Tisri JH-19-010-015-017/150
(TISRI) 		3419010000NRG23Z210320232802197 30/03/2023 Kajal Kumari 3419010WL205225 Kajal Kumari 00048 BKID0004888 81 81 Processed 02/04/2023 S29003763 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 81 81
257 Tisri JH-19-010-015-006/806
(TISRI) 		3419010000NRG23Z290320232908256 30/03/2023 Raju Tudu 3419010WL211291 Raju Tudu 00176 IDIB000C534 162 162 Processed 02/04/2023 S29003763 RAJU TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
258 Tisri JH-19-010-015-011/106
(TISRI) 		3419010000NRG23Z160320232735574 30/03/2023 Arun Tudu 3419010WL201584 Arun Tudu 00176 IDIB000C534 81 81 Processed 02/04/2023 S29003763 Mr. Arun Tudu INDIAN BANK(607105)
SubTotal 243 243
259 Tisri JH-19-010-015-020/377
(TISRI) 		3419010000NRG23Z260320232856397 30/03/2023 Prashant Kumar 3419010WL208226 Prashant Kumar 00176 IDIB000K512 162 162 Processed 02/04/2023 S29003763 PRASHANT KUMAR BANK OF INDIA(508505)
SubTotal 162 162
260 Tisri JH-19-010-015-018/904
(TISRI) 		3419010000NRG23Z180320232764657 30/03/2023 Upendra Kumar 3419010WL203159 Upendra Kumar 00176 IDIB000M598 162 162 Processed 02/04/2023 S29003763 MR UPENDAR YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
261 Tisri JH-19-010-015-001/117
(TISRI) 		3419010000NRG23Z260320232855897 30/03/2023 Urmila Kumari 3419010WL208190 Urmila Kumari 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MISS URMILA KUMARI STATE BANK OF INDIA(508548)
262 Tisri JH-19-010-015-001/4
(TISRI) 		3419010000NRG23Z290320232910342 30/03/2023 Badki Murmu 3419010WL211409 Badki Murmu 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MRS BADKI MURMU STATE BANK OF INDIA(508548)
263 Tisri JH-19-010-015-001/838
(TISRI) 		3419010000NRG23Z290320232910201 30/03/2023 Jiwadhar Pandit 3419010WL211400 Jiwadhar Pandit 00415 SBIN0003582 27 27 Processed 02/04/2023 S29003763 MR JIWADHAR PANDIT STATE BANK OF INDIA(508548)
264 Tisri JH-19-010-015-001/838
(TISRI) 		3419010000NRG23Z180320232764425 30/03/2023 Jiwadhar Pandit 3419010WL203143 Jiwadhar Pandit 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MR JIWADHAR PANDIT STATE BANK OF INDIA(508548)
265 Tisri JH-19-010-015-001/848
(TISRI) 		3419010000NRG23Z290320232910326 30/03/2023 Anil Kumar 3419010WL211407 Anil Kumar 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MR ANIL KUMAR STATE BANK OF INDIA(508548)
266 Tisri JH-19-010-015-001/856
(TISRI) 		3419010000NRG23Z160320232735724 30/03/2023 Naresh Pandit 3419010WL201589 Naresh Pandit 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 MR NARESH PANDIT STATE BANK OF INDIA(508548)
267 Tisri JH-19-010-015-001/856
(TISRI) 		3419010000NRG23Z210320232801941 30/03/2023 Naresh Pandit 3419010WL205210 Naresh Pandit 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 MR NARESH PANDIT STATE BANK OF INDIA(508548)
268 Tisri JH-19-010-015-001/870
(TISRI) 		3419010000NRG23Z290320232910345 30/03/2023 Sanjhali Tudu 3419010WL211409 Sanjhali Tudu 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 SANJHALI MARANDI BANK OF INDIA(508505)
269 Tisri JH-19-010-015-001/90
(TISRI) 		3419010000NRG23Z260320232855899 30/03/2023 Rajesh Pandit 3419010WL208190 Rajesh Pandit 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 RAJESH PANDIT UNION BANK OF INDIA(508500)
270 Tisri JH-19-010-015-002/13
(TISRI) 		3419010000NRG23Z260320232856138 30/03/2023 Tulsi Tudu 3419010WL208209 Tulsi Tudu 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 BULDHI TUDU BANK OF INDIA(508505)
271 Tisri JH-19-010-015-002/13
(TISRI) 		3419010000NRG23Z180320232764197 30/03/2023 Tulsi Tudu 3419010WL203129 Tulsi Tudu 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 BULDHI TUDU BANK OF INDIA(508505)
272 Tisri JH-19-010-015-004/101
(TISRI) 		3419010000NRG23Z180320232764525 30/03/2023 Pram Baske 3419010WL203150 Pram Baske 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MR PREM BASKEY STATE BANK OF INDIA(508548)
273 Tisri JH-19-010-015-004/101
(TISRI) 		3419010000NRG23Z260320232855920 30/03/2023 Pram Baske 3419010WL208193 Pram Baske 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MR PREM BASKEY STATE BANK OF INDIA(508548)
274 Tisri JH-19-010-015-004/102
(TISRI) 		3419010000NRG23Z260320232855921 30/03/2023 mahesh Baske 3419010WL208193 mahesh Baske 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 MRS MAHESH BASKE STATE BANK OF INDIA(508548)
275 Tisri JH-19-010-015-004/102
(TISRI) 		3419010000NRG23Z180320232764526 30/03/2023 mahesh Baske 3419010WL203150 mahesh Baske 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 MRS MAHESH BASKE STATE BANK OF INDIA(508548)
276 Tisri JH-19-010-015-004/114
(TISRI) 		3419010000NRG23Z210320232802147 30/03/2023 Sunita Soren 3419010WL205222 Sunita Soren 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 SUNITA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
277 Tisri JH-19-010-015-004/124
(TISRI) 		3419010000NRG23Z250320232848221 30/03/2023 Nitu Kumari 3419010WL207830 Nitu Kumari 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 MRS NEETU KUMARI STATE BANK OF INDIA(508548)
278 Tisri JH-19-010-015-004/131
(TISRI) 		3419010000NRG23Z210320232801585 30/03/2023 Anita Hembrom 3419010WL205183 Anita Hembrom 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 MRS ANITA HEMBROM STATE BANK OF INDIA(508548)
279 Tisri JH-19-010-015-004/209
(TISRI) 		3419010000NRG23Z180320232764510 30/03/2023 Gouri Murmu 3419010WL203148 Gouri Murmu 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 GOURI MURMU(LTI) BANK OF INDIA(508505)
280 Tisri JH-19-010-015-004/209
(TISRI) 		3419010000NRG23Z260320232855976 30/03/2023 Gouri Murmu 3419010WL208197 Gouri Murmu 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 GOURI MURMU(LTI) BANK OF INDIA(508505)
281 Tisri JH-19-010-015-004/21
(TISRI) 		3419010000NRG23Z250320232841145 30/03/2023 Sunita Devi 3419010WL207475 Sunita Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
282 Tisri JH-19-010-015-004/21
(TISRI) 		3419010000NRG23Z180320232764411 30/03/2023 Sunita Devi 3419010WL203142 Sunita Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
283 Tisri JH-19-010-015-004/84
(TISRI) 		3419010000NRG23Z180320232764511 30/03/2023 Pawan Kumar 3419010WL203148 Pawan Kumar 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MASTER PAWAN KUMAR STATE BANK OF INDIA(508548)
284 Tisri JH-19-010-015-004/84
(TISRI) 		3419010000NRG23Z260320232855977 30/03/2023 Pawan Kumar 3419010WL208197 Pawan Kumar 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MASTER PAWAN KUMAR STATE BANK OF INDIA(508548)
285 Tisri JH-19-010-015-004/87
(TISRI) 		3419010000NRG23Z260320232856394 30/03/2023 Sunil kumar Das 3419010WL208226 Sunil kumar Das 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MR SUNIL KUMAR DAS STATE BANK OF INDIA(508548)
286 Tisri JH-19-010-015-004/91
(TISRI) 		3419010000NRG23Z260320232855978 30/03/2023 Kaushal Hembram 3419010WL208197 Kaushal Hembram 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 KAUSHAL HEMBRAM BANK OF INDIA(508505)
287 Tisri JH-19-010-015-004/91
(TISRI) 		3419010000NRG23Z180320232764512 30/03/2023 Kaushal Hembram 3419010WL203148 Kaushal Hembram 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 KAUSHAL HEMBRAM BANK OF INDIA(508505)
288 Tisri JH-19-010-015-004/98
(TISRI) 		3419010000NRG23Z180320232764527 30/03/2023 Basant Hembrom 3419010WL203150 Basant Hembrom 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 MR BASANT HEMBROM STATE BANK OF INDIA(508548)
289 Tisri JH-19-010-015-004/98
(TISRI) 		3419010000NRG23Z260320232855922 30/03/2023 Basant Hembrom 3419010WL208193 Basant Hembrom 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 MR BASANT HEMBROM STATE BANK OF INDIA(508548)
290 Tisri JH-19-010-015-005/156
(TISRI) 		3419010000NRG23Z260320232856040 30/03/2023 Umesh Kumar 3419010WL208202 Umesh Kumar 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MR UMESH KUMAR STATE BANK OF INDIA(508548)
291 Tisri JH-19-010-015-006/811
(TISRI) 		3419010000NRG23Z230320232819900 30/03/2023 Manju Hembrom 3419010WL206261 Manju Hembrom 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MR MANJU HEMBRAM STATE BANK OF INDIA(508548)
292 Tisri JH-19-010-015-006/811
(TISRI) 		3419010000NRG23Z290320232908258 30/03/2023 Manju Hembrom 3419010WL211291 Manju Hembrom 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MR MANJU HEMBRAM STATE BANK OF INDIA(508548)
293 Tisri JH-19-010-015-006/814
(TISRI) 		3419010000NRG23Z260320232856199 30/03/2023 Vijay yadav 3419010WL208212 Vijay yadav 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MR VIJAY YADAV STATE BANK OF INDIA(508548)
294 Tisri JH-19-010-015-006/814
(TISRI) 		3419010000NRG23Z180320232764174 30/03/2023 Vijay yadav 3419010WL203127 Vijay yadav 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MR VIJAY YADAV STATE BANK OF INDIA(508548)
295 Tisri JH-19-010-015-006/825
(TISRI) 		3419010000NRG23Z210320232802161 30/03/2023 Pinky Devi 3419010WL205223 Pinky Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 PINKY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Tisri JH-19-010-015-006/864
(TISRI) 		3419010000NRG23Z290320232908260 30/03/2023 Pano Soren 3419010WL211291 Pano Soren 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MISS PANO SOREN STATE BANK OF INDIA(508548)
297 Tisri JH-19-010-015-009/55
(TISRI) 		3419010000NRG23Z210320232802025 30/03/2023 Rajesh Murmu 3419010WL205214 Rajesh Murmu 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 MR RAJESH MURMU STATE BANK OF INDIA(508548)
298 Tisri JH-19-010-015-009/69
(TISRI) 		3419010000NRG23Z290320232908261 30/03/2023 Sunita Tudu 3419010WL211291 Sunita Tudu 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MRS SUNITA TUDU STATE BANK OF INDIA(508548)
299 Tisri JH-19-010-015-009/83
(TISRI) 		3419010000NRG23Z210320232802026 30/03/2023 Arti Devi 3419010WL205214 Arti Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 MRS ARATI DEVI STATE BANK OF INDIA(508548)
300 Tisri JH-19-010-015-009/91
(TISRI) 		3419010000NRG23Z210320232801960 30/03/2023 Koushilya Devi 3419010WL205211 Koushilya Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MRS KOUSHILYA DEVI STATE BANK OF INDIA(508548)
301 Tisri JH-19-010-015-009/91
(TISRI) 		3419010000NRG23Z160320232735742 30/03/2023 Koushilya Devi 3419010WL201591 Koushilya Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MRS KOUSHILYA DEVI STATE BANK OF INDIA(508548)
302 Tisri JH-19-010-015-009/94
(TISRI) 		3419010000NRG23Z180320232764200 30/03/2023 Vishnudev Saw 3419010WL203129 Vishnudev Saw 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 VISHNUDEV SAW INDIA POST PAYMENTS BANK LIMITED(508528)
303 Tisri JH-19-010-015-009/94
(TISRI) 		3419010000NRG23Z260320232853224 30/03/2023 Vishnudev Saw 3419010WL208051 Vishnudev Saw 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 VISHNUDEV SAW INDIA POST PAYMENTS BANK LIMITED(508528)
304 Tisri JH-19-010-015-014/115
(TISRI) 		3419010000NRG23Z260320232855980 30/03/2023 Rahul Paswan 3419010WL208197 Rahul Paswan 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 MR RAHUL PASWAN STATE BANK OF INDIA(508548)
305 Tisri JH-19-010-015-014/115
(TISRI) 		3419010000NRG23Z180320232764514 30/03/2023 Rahul Paswan 3419010WL203148 Rahul Paswan 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 MR RAHUL PASWAN STATE BANK OF INDIA(508548)
306 Tisri JH-19-010-015-014/123
(TISRI) 		3419010000NRG23Z210320232802192 30/03/2023 Kalawati Devi 3419010WL205225 Kalawati Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
307 Tisri JH-19-010-015-014/135
(TISRI) 		3419010000NRG23Z210320232802338 30/03/2023 Somri Devi 3419010WL205231 Somri Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
308 Tisri JH-19-010-015-014/177
(TISRI) 		3419010000NRG23Z210320232802071 30/03/2023 Bablu Kumar 3419010WL205217 Bablu Kumar 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
309 Tisri JH-19-010-015-014/75
(TISRI) 		3419010000NRG23Z210320232801587 30/03/2023 Shanti Devi 3419010WL205183 Shanti Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
310 Tisri JH-19-010-015-014/843
(TISRI) 		3419010000NRG23Z210320232802193 30/03/2023 Dhalo Paswan 3419010WL205225 Dhalo Paswan 00415 SBIN0003582 108 108 Processed 02/04/2023 S29003765 MR DHALO PASWAN STATE BANK OF INDIA(508548)
311 Tisri JH-19-010-015-014/855
(TISRI) 		3419010000NRG23Z220320232803581 30/03/2023 Radhe Dusadh 3419010WL205297 Radhe Dusadh 00415 SBIN0003582 162 162 Rejected 02/04/2023 S29003763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 Tisri JH-19-010-015-014/900
(TISRI) 		3419010000NRG23Z260320232856497 30/03/2023 Deepak Paswan 3419010WL208232 Deepak Paswan 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MR DEEPAK PASWAN STATE BANK OF INDIA(508548)
313 Tisri JH-19-010-015-014/906
(TISRI) 		3419010000NRG23Z210320232801588 30/03/2023 Tannu Devi 3419010WL205183 Tannu Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MRS TANNU DEVI STATE BANK OF INDIA(508548)
314 Tisri JH-19-010-015-014/913
(TISRI) 		3419010000NRG23Z210320232802150 30/03/2023 Vinita Devi 3419010WL205222 Vinita Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MRS VINITA DEVI STATE BANK OF INDIA(508548)
315 Tisri JH-19-010-015-014/928
(TISRI) 		3419010000NRG23Z210320232801589 30/03/2023 Bimali Devi 3419010WL205183 Bimali Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MRS BIMALI DEVI STATE BANK OF INDIA(508548)
316 Tisri JH-19-010-015-014/932
(TISRI) 		3419010000NRG23Z210320232801908 30/03/2023 Sabiya Devi 3419010WL205207 Sabiya Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 MRS SABIYA DEVI STATE BANK OF INDIA(508548)
317 Tisri JH-19-010-015-014/932
(TISRI) 		3419010000NRG23Z260320232856499 30/03/2023 Sabiya Devi 3419010WL208232 Sabiya Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 MRS SABIYA DEVI STATE BANK OF INDIA(508548)
318 Tisri JH-19-010-015-014/943
(TISRI) 		3419010000NRG23Z210320232802076 30/03/2023 Chandan Paswan 3419010WL205217 Chandan Paswan 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 CHANDAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
319 Tisri JH-19-010-015-015/111
(TISRI) 		3419010000NRG23Z260320232856077 30/03/2023 Priya Hembrom 3419010WL208205 Priya Hembrom 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MISS PRIYA HEMBROM STATE BANK OF INDIA(508548)
320 Tisri JH-19-010-015-015/112
(TISRI) 		3419010000NRG23Z260320232855900 30/03/2023 Babli Hembrom 3419010WL208190 Babli Hembrom 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MISS BABLI HEMBROM STATE BANK OF INDIA(508548)
321 Tisri JH-19-010-015-015/114
(TISRI) 		3419010000NRG23Z260320232856078 30/03/2023 Munni Marandi 3419010WL208205 Munni Marandi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MRS MUNNI MARANDI STATE BANK OF INDIA(508548)
322 Tisri JH-19-010-015-015/116
(TISRI) 		3419010000NRG23Z260320232856042 30/03/2023 Manoj Hembrom 3419010WL208202 Manoj Hembrom 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MRS MANOJ HEMBROM STATE BANK OF INDIA(508548)
323 Tisri JH-19-010-015-015/46
(TISRI) 		3419010000NRG23Z210320232801961 30/03/2023 Laxman Vishwakarma 3419010WL205211 Laxman Vishwakarma 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MR LAXMAN VISWAKARMA STATE BANK OF INDIA(508548)
324 Tisri JH-19-010-015-015/46
(TISRI) 		3419010000NRG23Z160320232735743 30/03/2023 Laxman Vishwakarma 3419010WL201591 Laxman Vishwakarma 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MR LAXMAN VISWAKARMA STATE BANK OF INDIA(508548)
325 Tisri JH-19-010-015-015/83
(TISRI) 		3419010000NRG23Z260320232856044 30/03/2023 Jospin Soren 3419010WL208202 Jospin Soren 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MRS JOSPIN SOREN STATE BANK OF INDIA(508548)
326 Tisri JH-19-010-015-015/96
(TISRI) 		3419010000NRG23Z260320232856082 30/03/2023 Munshi Saw 3419010WL208205 Munshi Saw 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 MR MUNSHI SAW STATE BANK OF INDIA(508548)
327 Tisri JH-19-010-015-017/131
(TISRI) 		3419010000NRG23Z210320232802164 30/03/2023 Kamlesh Yadav 3419010WL205223 Kamlesh Yadav 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 Kamlesh Yadav FINO PAYMENTS BANK LTD(608001)
328 Tisri JH-19-010-015-017/158
(TISRI) 		3419010000NRG23Z290320232910064 30/03/2023 Rubya Devi 3419010WL211394 Rubya Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 MISS RUBYA DEVI STATE BANK OF INDIA(508548)
329 Tisri JH-19-010-015-017/167
(TISRI) 		3419010000NRG23Z210320232802114 30/03/2023 Mahesh Yadav 3419010WL205220 Mahesh Yadav 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MR MAHESH YADAV STATE BANK OF INDIA(508548)
330 Tisri JH-19-010-015-017/168
(TISRI) 		3419010000NRG23Z210320232802115 30/03/2023 Nitesh Kumar 3419010WL205220 Nitesh Kumar 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 NITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
331 Tisri JH-19-010-015-017/170
(TISRI) 		3419010000NRG23Z210320232802131 30/03/2023 Gourav Kumar 3419010WL205221 Gourav Kumar 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MR GOURAV KUMAR STATE BANK OF INDIA(508548)
332 Tisri JH-19-010-015-017/190
(TISRI) 		3419010000NRG23Z210320232802133 30/03/2023 Pintu Yadav 3419010WL205221 Pintu Yadav 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 MR PINTU YADAV STATE BANK OF INDIA(508548)
333 Tisri JH-19-010-015-017/198
(TISRI) 		3419010000NRG23Z210320232802136 30/03/2023 Sachin Kumar 3419010WL205221 Sachin Kumar 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 SACHIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
334 Tisri JH-19-010-015-017/199
(TISRI) 		3419010000NRG23Z210320232802116 30/03/2023 Babi Kumari 3419010WL205220 Babi Kumari 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 BABI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Tisri JH-19-010-015-017/200
(TISRI) 		3419010000NRG23Z210320232802137 30/03/2023 Prity Kumari 3419010WL205221 Prity Kumari 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MR PRITY KUMARI STATE BANK OF INDIA(508548)
336 Tisri JH-19-010-015-017/204
(TISRI) 		3419010000NRG23Z210320232802118 30/03/2023 Bablu Yadav 3419010WL205220 Bablu Yadav 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MR BABLU YADAV STATE BANK OF INDIA(508548)
337 Tisri JH-19-010-015-017/205
(TISRI) 		3419010000NRG23Z210320232802119 30/03/2023 Priyanka Kumari 3419010WL205220 Priyanka Kumari 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
338 Tisri JH-19-010-015-017/213
(TISRI) 		3419010000NRG23Z210320232801981 30/03/2023 Jitendra Yadav 3419010WL205212 Jitendra Yadav 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MR JITENDRA YADAV STATE BANK OF INDIA(508548)
339 Tisri JH-19-010-015-017/214
(TISRI) 		3419010000NRG23Z210320232802140 30/03/2023 Aman Kumar 3419010WL205221 Aman Kumar 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MR AMAN KUMAR STATE BANK OF INDIA(508548)
340 Tisri JH-19-010-015-017/73
(TISRI) 		3419010000NRG23Z180320232764164 30/03/2023 Muni Devi 3419010WL203126 Muni Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MRS MUNI DEVI STATE BANK OF INDIA(508548)
341 Tisri JH-19-010-015-017/73
(TISRI) 		3419010000NRG23Z260320232853226 30/03/2023 Muni Devi 3419010WL208051 Muni Devi 00415 SBIN0003582 108 108 Processed 02/04/2023 S29003763 MRS MUNI DEVI STATE BANK OF INDIA(508548)
342 Tisri JH-19-010-015-017/90
(TISRI) 		3419010000NRG23Z210320232802215 30/03/2023 Rubi Devi 3419010WL205226 Rubi Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MRS RUBI DEVI STATE BANK OF INDIA(508548)
343 Tisri JH-19-010-015-018/128
(TISRI) 		3419010000NRG23Z210320232802260 30/03/2023 Malti Devi 3419010WL205228 Malti Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MRS MALTI DEVI STATE BANK OF INDIA(508548)
344 Tisri JH-19-010-015-018/136
(TISRI) 		3419010000NRG23Z220320232812403 30/03/2023 Jaswa Devi 3419010WL205800 Jaswa Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MRS JASWA DEVI STATE BANK OF INDIA(508548)
345 Tisri JH-19-010-015-018/138
(TISRI) 		3419010000NRG23Z220320232812404 30/03/2023 Sangita Devi 3419010WL205800 Sangita Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
346 Tisri JH-19-010-015-018/147
(TISRI) 		3419010000NRG23Z210320232801683 30/03/2023 Sunayna Devi 3419010WL205193 Sunayna Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MRS SUNAYANA DEVI STATE BANK OF INDIA(508548)
347 Tisri JH-19-010-015-018/166
(TISRI) 		3419010000NRG23Z180320232764202 30/03/2023 Sugi Kumari 3419010WL203129 Sugi Kumari 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MRS SUGI KUMARI STATE BANK OF INDIA(508548)
348 Tisri JH-19-010-015-018/166
(TISRI) 		3419010000NRG23Z260320232853228 30/03/2023 Sugi Kumari 3419010WL208051 Sugi Kumari 00415 SBIN0003582 81 81 Processed 02/04/2023 S29003763 MRS SUGI KUMARI STATE BANK OF INDIA(508548)
349 Tisri JH-19-010-015-018/170
(TISRI) 		3419010000NRG23Z210320232802152 30/03/2023 Gaytri Kumari 3419010WL205222 Gaytri Kumari 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MISS GAYATRI KUMARI STATE BANK OF INDIA(508548)
350 Tisri JH-19-010-015-018/173
(TISRI) 		3419010000NRG23Z230320232821980 30/03/2023 Rahul Kumar 3419010WL206354 Rahul Kumar 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 Tisri JH-19-010-015-018/195
(TISRI) 		3419010000NRG23Z210320232802261 30/03/2023 Mahendra Turi 3419010WL205228 Mahendra Turi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 MR MAHENDRA TURI STATE BANK OF INDIA(508548)
352 Tisri JH-19-010-015-018/201
(TISRI) 		3419010000NRG23Z210320232802262 30/03/2023 Naresh Kumar Vishwakarma 3419010WL205228 Naresh Kumar Vishwakarma 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 MR NARESH VISHWAKARMA STATE BANK OF INDIA(508548)
353 Tisri JH-19-010-015-018/204
(TISRI) 		3419010000NRG23Z260320232853229 30/03/2023 Vikash Kumar Yadav 3419010WL208051 Vikash Kumar Yadav 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 VIKASH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
354 Tisri JH-19-010-015-018/204
(TISRI) 		3419010000NRG23Z180320232764204 30/03/2023 Vikash Kumar Yadav 3419010WL203129 Vikash Kumar Yadav 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 VIKASH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
355 Tisri JH-19-010-015-018/791
(TISRI) 		3419010000NRG23Z210320232802344 30/03/2023 Sakli Devi 3419010WL205231 Sakli Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MRS SAKLI DEVI STATE BANK OF INDIA(508548)
356 Tisri JH-19-010-015-018/792
(TISRI) 		3419010000NRG23Z210320232802263 30/03/2023 Bajo Vishwakarma 3419010WL205228 Bajo Vishwakarma 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 MR BAJO WISHWAKARMA STATE BANK OF INDIA(508548)
357 Tisri JH-19-010-015-018/811
(TISRI) 		3419010000NRG23Z210320232801860 30/03/2023 Kalwatiya Devi 3419010WL205203 Kalwatiya Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MRS KALWATIYA DEVI STATE BANK OF INDIA(508548)
358 Tisri JH-19-010-015-018/854
(TISRI) 		3419010000NRG23Z180320232764647 30/03/2023 Vikram Yadav 3419010WL203158 Vikram Yadav 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MASTER VIKRAM YADAV STATE BANK OF INDIA(508548)
359 Tisri JH-19-010-015-018/861
(TISRI) 		3419010000NRG23Z210320232801863 30/03/2023 Krishana Prasad Yadav 3419010WL205203 Krishana Prasad Yadav 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MR KRISHANA PRASAD YADAV STATE BANK OF INDIA(508548)
360 Tisri JH-19-010-015-018/885
(TISRI) 		3419010000NRG23Z210320232801866 30/03/2023 Soni Devi 3419010WL205203 Soni Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 Mrs. SONI DEVI VANANCHAL GRAMIN BANK(607210)
361 Tisri JH-19-010-015-020/1019
(TISRI) 		3419010000NRG23Z250320232848224 30/03/2023 Binti Devi 3419010WL207830 Binti Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 BINTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Tisri JH-19-010-015-020/1027
(TISRI) 		3419010000NRG23Z220320232809973 30/03/2023 Manish Kumar 3419010WL205658 Manish Kumar 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 MR MANISH KUMAR STATE BANK OF INDIA(508548)
363 Tisri JH-19-010-015-020/1027
(TISRI) 		3419010000NRG23Z160320232735353 30/03/2023 Manish Kumar 3419010WL201580 Manish Kumar 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 MR MANISH KUMAR STATE BANK OF INDIA(508548)
364 Tisri JH-19-010-015-020/1029
(TISRI) 		3419010000NRG23Z160320232735744 30/03/2023 Aman Kumar Gupta 3419010WL201591 Aman Kumar Gupta 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 AMAN KUMAR GUPTA BANK OF INDIA(508505)
365 Tisri JH-19-010-015-020/1029
(TISRI) 		3419010000NRG23Z210320232801962 30/03/2023 Aman Kumar Gupta 3419010WL205211 Aman Kumar Gupta 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 AMAN KUMAR GUPTA BANK OF INDIA(508505)
366 Tisri JH-19-010-015-020/1042
(TISRI) 		3419010000NRG23Z290320232908388 30/03/2023 Satyabhama Devi 3419010WL211300 Satyabhama Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 MRS SATYA BHAMA DEVI STATE BANK OF INDIA(508548)
367 Tisri JH-19-010-015-020/1043
(TISRI) 		3419010000NRG23Z260320232855745 30/03/2023 Sunita Devi 3419010WL208182 Sunita Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 SUNITA DEVI STATE BANK OF INDIA(508548)
368 Tisri JH-19-010-015-020/1075
(TISRI) 		3419010000NRG23Z290320232910329 30/03/2023 Pintu Kumar Das 3419010WL211407 Pintu Kumar Das 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 Mr. Pintu Kumar Das INDIAN BANK(607105)
369 Tisri JH-19-010-015-020/1079
(TISRI) 		3419010000NRG23Z260320232855842 30/03/2023 Nakul Kumar 3419010WL208186 Nakul Kumar 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MR NAKUL KUMAR STATE BANK OF INDIA(508548)
370 Tisri JH-19-010-015-020/1103
(TISRI) 		3419010000NRG23Z210320232801964 30/03/2023 Akhtari Khatun 3419010WL205211 Akhtari Khatun 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MRS AKHTARI KHATUN STATE BANK OF INDIA(508548)
371 Tisri JH-19-010-015-020/1103
(TISRI) 		3419010000NRG23Z160320232735746 30/03/2023 Akhtari Khatun 3419010WL201591 Akhtari Khatun 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MRS AKHTARI KHATUN STATE BANK OF INDIA(508548)
372 Tisri JH-19-010-015-020/1109
(TISRI) 		3419010000NRG23Z160320232735747 30/03/2023 Rina Sinha 3419010WL201591 Rina Sinha 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 MRS RINA SINHA STATE BANK OF INDIA(508548)
373 Tisri JH-19-010-015-020/1109
(TISRI) 		3419010000NRG23Z210320232801965 30/03/2023 Rina Sinha 3419010WL205211 Rina Sinha 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 MRS RINA SINHA STATE BANK OF INDIA(508548)
374 Tisri JH-19-010-015-020/1157
(TISRI) 		3419010000NRG23Z260320232855746 30/03/2023 Mukesh Prasad Sinha 3419010WL208182 Mukesh Prasad Sinha 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MR MUKESH PRASAD SINHA STATE BANK OF INDIA(508548)
375 Tisri JH-19-010-015-020/1158
(TISRI) 		3419010000NRG23Z260320232855677 30/03/2023 Madan Kumar Saw 3419010WL208179 Madan Kumar Saw 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MR MADAN KUMAR SAW STATE BANK OF INDIA(508548)
376 Tisri JH-19-010-015-020/1160
(TISRI) 		3419010000NRG23Z260320232856558 30/03/2023 Indrajeet Baranwal 3419010WL208236 Indrajeet Baranwal 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 INDRAJEET BARNWAL BANK OF INDIA(508505)
377 Tisri JH-19-010-015-020/1160
(TISRI) 		3419010000NRG23Z210320232801924 30/03/2023 Indrajeet Baranwal 3419010WL205209 Indrajeet Baranwal 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 INDRAJEET BARNWAL BANK OF INDIA(508505)
378 Tisri JH-19-010-015-020/1164
(TISRI) 		3419010000NRG23Z260320232855947 30/03/2023 Baijan Murmu 3419010WL208195 Baijan Murmu 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MR BAIJAN MURMU STATE BANK OF INDIA(508548)
379 Tisri JH-19-010-015-020/1264
(TISRI) 		3419010000NRG23Z260320232855679 30/03/2023 Anamika Sinha 3419010WL208179 Anamika Sinha 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 Anamika Sinha FINO PAYMENTS BANK LTD(608001)
380 Tisri JH-19-010-015-020/1285
(TISRI) 		3419010000NRG23Z250320232841149 30/03/2023 Priya Goyal 3419010WL207475 Priya Goyal 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MRS PRIYA GOYAL STATE BANK OF INDIA(508548)
381 Tisri JH-19-010-015-020/1285
(TISRI) 		3419010000NRG23Z180320232764414 30/03/2023 Priya Goyal 3419010WL203142 Priya Goyal 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MRS PRIYA GOYAL STATE BANK OF INDIA(508548)
382 Tisri JH-19-010-015-020/176
(TISRI) 		3419010000NRG23Z290320232910330 30/03/2023 Badki Hembrom 3419010WL211407 Badki Hembrom 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MRS BADKI HEMBR0M STATE BANK OF INDIA(508548)
383 Tisri JH-19-010-015-020/209
(TISRI) 		3419010000NRG23Z160320232735762 30/03/2023 Rubi Khatun 3419010WL201592 Rubi Khatun 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 MISS RUBI KHATUN STATE BANK OF INDIA(508548)
384 Tisri JH-19-010-015-020/209
(TISRI) 		3419010000NRG23Z210320232801966 30/03/2023 Rubi Khatun 3419010WL205211 Rubi Khatun 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 MISS RUBI KHATUN STATE BANK OF INDIA(508548)
385 Tisri JH-19-010-015-020/216
(TISRI) 		3419010000NRG23Z260320232856560 30/03/2023 Lila Devi 3419010WL208236 Lila Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MISS LILA DEVI STATE BANK OF INDIA(508548)
386 Tisri JH-19-010-015-020/250
(TISRI) 		3419010000NRG23Z250320232841152 30/03/2023 Zamila Khatun 3419010WL207475 Zamila Khatun 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MRS ZAMILA KHATUN STATE BANK OF INDIA(508548)
387 Tisri JH-19-010-015-020/250
(TISRI) 		3419010000NRG23Z180320232764417 30/03/2023 Zamila Khatun 3419010WL203142 Zamila Khatun 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MRS ZAMILA KHATUN STATE BANK OF INDIA(508548)
388 Tisri JH-19-010-015-020/271
(TISRI) 		3419010000NRG23Z290320232908390 30/03/2023 Anita Kumari 3419010WL211300 Anita Kumari 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 ANITA KUMARI INDUSIND BANK(607189)
389 Tisri JH-19-010-015-020/343
(TISRI) 		3419010000NRG23Z160320232735764 30/03/2023 Sanjay Kumar 3419010WL201592 Sanjay Kumar 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
390 Tisri JH-19-010-015-020/343
(TISRI) 		3419010000NRG23Z210320232802093 30/03/2023 Sanjay Kumar 3419010WL205219 Sanjay Kumar 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
391 Tisri JH-19-010-015-020/359
(TISRI) 		3419010000NRG23Z210320232802094 30/03/2023 Anu Devi 3419010WL205219 Anu Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MRS ANU DEVI STATE BANK OF INDIA(508548)
392 Tisri JH-19-010-015-020/359
(TISRI) 		3419010000NRG23Z160320232735577 30/03/2023 Anu Devi 3419010WL201584 Anu Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MRS ANU DEVI STATE BANK OF INDIA(508548)
393 Tisri JH-19-010-015-020/390
(TISRI) 		3419010000NRG23Z260320232855731 30/03/2023 Seema Devi 3419010WL208181 Seema Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 MS SEEMA DEVI STATE BANK OF INDIA(508548)
394 Tisri JH-19-010-015-020/407
(TISRI) 		3419010000NRG23Z250320232841154 30/03/2023 Munish Kumar Goel 3419010WL207475 Munish Kumar Goel 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MR MUNISH KUMAR GOEL STATE BANK OF INDIA(508548)
395 Tisri JH-19-010-015-020/407
(TISRI) 		3419010000NRG23Z180320232764419 30/03/2023 Munish Kumar Goel 3419010WL203142 Munish Kumar Goel 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MR MUNISH KUMAR GOEL STATE BANK OF INDIA(508548)
396 Tisri JH-19-010-015-020/412
(TISRI) 		3419010000NRG23Z290320232908391 30/03/2023 Jaydev Prasad Varmaval 3419010WL211300 Jaydev Prasad Varmaval 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MR JAI DEO PRASAD BARNWAL STATE BANK OF INDIA(508548)
397 Tisri JH-19-010-015-020/583
(TISRI) 		3419010000NRG23Z180320232764515 30/03/2023 Anil Kumar Saw 3419010WL203148 Anil Kumar Saw 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 Mr. ANIL KUMAR SAHA INDIAN BANK(607105)
398 Tisri JH-19-010-015-020/583
(TISRI) 		3419010000NRG23Z260320232855981 30/03/2023 Anil Kumar Saw 3419010WL208197 Anil Kumar Saw 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 Mr. ANIL KUMAR SAHA INDIAN BANK(607105)
399 Tisri JH-19-010-015-020/597
(TISRI) 		3419010000NRG23Z260320232855965 30/03/2023 Kuldip Modi 3419010WL208196 Kuldip Modi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MR KULDIP MODI STATE BANK OF INDIA(508548)
400 Tisri JH-19-010-015-020/597
(TISRI) 		3419010000NRG23Z210320232801881 30/03/2023 Kuldip Modi 3419010WL205204 Kuldip Modi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MR KULDIP MODI STATE BANK OF INDIA(508548)
401 Tisri JH-19-010-015-020/620
(TISRI) 		3419010000NRG23Z260320232855949 30/03/2023 Parwati Hembrom 3419010WL208195 Parwati Hembrom 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MRS PARWATI HEMBROM STATE BANK OF INDIA(508548)
402 Tisri JH-19-010-015-020/777
(TISRI) 		3419010000NRG23Z160320232735578 30/03/2023 Sita Devi 3419010WL201584 Sita Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MRS SITA DEVI STATE BANK OF INDIA(508548)
403 Tisri JH-19-010-015-020/778
(TISRI) 		3419010000NRG23Z180320232764530 30/03/2023 Beby Devi 3419010WL203150 Beby Devi 00415 SBIN0003582 108 108 Processed 02/04/2023 S29003763 MR BINOD KUMAR SINGH STATE BANK OF INDIA(508548)
404 Tisri JH-19-010-015-020/789
(TISRI) 		3419010000NRG23Z210320232801597 30/03/2023 Dinesh Modi 3419010WL205184 Dinesh Modi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MR DINESH MODI STATE BANK OF INDIA(508548)
405 Tisri JH-19-010-015-020/790
(TISRI) 		3419010000NRG23Z210320232801598 30/03/2023 Rina Devi 3419010WL205184 Rina Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MRS RINA DEVI STATE BANK OF INDIA(508548)
406 Tisri JH-19-010-015-020/827
(TISRI) 		3419010000NRG23Z260320232855749 30/03/2023 Kanjay Kumar Saw 3419010WL208182 Kanjay Kumar Saw 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 MR KANJAY KUMAR SAW STATE BANK OF INDIA(508548)
407 Tisri JH-19-010-015-020/889
(TISRI) 		3419010000NRG23Z290320232908392 30/03/2023 Rakesh Kumar 3419010WL211300 Rakesh Kumar 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 RAKESH KUMAR BANK OF INDIA(508505)
408 Tisri JH-19-010-015-020/891
(TISRI) 		3419010000NRG23Z260320232855845 30/03/2023 Roshan Kumar Sinha 3419010WL208186 Roshan Kumar Sinha 00415 SBIN0003582 108 108 Processed 02/04/2023 S29003765 MR ROUSHAN KUMAR SINHA STATE BANK OF INDIA(508548)
409 Tisri JH-19-010-015-020/905
(TISRI) 		3419010000NRG23Z260320232855751 30/03/2023 Sanjit Kumar Saw 3419010WL208182 Sanjit Kumar Saw 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 SANJIT KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
410 Tisri JH-19-010-015-020/907
(TISRI) 		3419010000NRG23Z290320232908394 30/03/2023 Pradeep Kumar 3419010WL211300 Pradeep Kumar 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
411 Tisri JH-19-010-015-020/978
(TISRI) 		3419010000NRG23Z220320232809980 30/03/2023 Gujari Devi 3419010WL205658 Gujari Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MRS GUJARI DEVI STATE BANK OF INDIA(508548)
412 Tisri JH-19-010-015-020/978
(TISRI) 		3419010000NRG23Z160320232735767 30/03/2023 Gujari Devi 3419010WL201592 Gujari Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MRS GUJARI DEVI STATE BANK OF INDIA(508548)
413 Tisri JH-19-010-015-020/989
(TISRI) 		3419010000NRG23Z260320232855752 30/03/2023 Guddu Saw 3419010WL208182 Guddu Saw 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 GUDDU SAW INDIA POST PAYMENTS BANK LIMITED(508528)
414 Tisri JH-19-010-015-020/998
(TISRI) 		3419010000NRG23Z220320232809981 30/03/2023 Ranjan Kumar Vishwakarma 3419010WL205658 Ranjan Kumar Vishwakarma 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 RANJAN KUMAR VISHWAKARMA BANK OF INDIA(508505)
415 Tisri JH-19-010-015-020/998
(TISRI) 		3419010000NRG23Z160320232735768 30/03/2023 Ranjan Kumar Vishwakarma 3419010WL201592 Ranjan Kumar Vishwakarma 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003765 RANJAN KUMAR VISHWAKARMA BANK OF INDIA(508505)
SubTotal 24678 24678
416 Tisri JH-19-010-015-018/185
(TISRI) 		3419010000NRG23Z210320232801857 30/03/2023 Banti Kumar 3419010WL205203 Banti Kumar 00415 SBIN0005780 162 162 Processed 02/04/2023 S29003763 MRS BANTI KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
417 Tisri JH-19-010-015-001/115
(TISRI) 		3419010000NRG23Z260320232855895 30/03/2023 Lalita Kumari 3419010WL208190 Lalita Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003765 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
418 Tisri JH-19-010-015-011/117
(TISRI) 		3419010000NRG23Z210320232802488 30/03/2023 Umesh Tudu 3419010WL205238 Umesh Tudu 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003765 MR UMESH TUDU STATE BANK OF INDIA(508548)
419 Tisri JH-19-010-015-011/41
(TISRI) 		3419010000NRG23Z210320232801946 30/03/2023 Anil Murmu 3419010WL205210 Anil Murmu 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003763 MR ANIL MURMU STATE BANK OF INDIA(508548)
420 Tisri JH-19-010-015-011/41
(TISRI) 		3419010000NRG23Z160320232735727 30/03/2023 Anil Murmu 3419010WL201589 Anil Murmu 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003763 MR ANIL MURMU STATE BANK OF INDIA(508548)
421 Tisri JH-19-010-015-015/108
(TISRI) 		3419010000NRG23Z260320232856076 30/03/2023 Manish Hembrom 3419010WL208205 Manish Hembrom 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003763 MR MANISH HEMBROM STATE BANK OF INDIA(508548)
422 Tisri JH-19-010-015-015/65
(TISRI) 		3419010000NRG23Z210320232802492 30/03/2023 Kamlesh Murmu 3419010WL205238 Kamlesh Murmu 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003763 MR KAMLESH MURMU STATE BANK OF INDIA(508548)
423 Tisri JH-19-010-015-018/785
(TISRI) 		3419010000NRG23Z210320232802343 30/03/2023 Tuni Kumari 3419010WL205231 Tuni Kumari 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003765 MRS TUNI KUMARI STATE BANK OF INDIA(508548)
424 Tisri JH-19-010-015-018/894
(TISRI) 		3419010000NRG23Z210320232801987 30/03/2023 Pradeep Yadav 3419010WL205212 Pradeep Yadav 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003763 MR PRADEEP YADAV STATE BANK OF INDIA(508548)
425 Tisri JH-19-010-015-020/101
(TISRI) 		3419010000NRG23Z290320232910346 30/03/2023 Hari Murmu 3419010WL211409 Hari Murmu 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003763 MR HARI MURMU STATE BANK OF INDIA(508548)
SubTotal 1458 1458
426 Tisri JH-19-010-015-004/82
(TISRI) 		3419010000NRG23Z210320232801595 30/03/2023 Munni Devi 3419010WL205184 Munni Devi 00666 IDFB0040101 162 162 Processed 02/04/2023 S29003763 MUNNI DEVI INDUSIND BANK(607189)
427 Tisri JH-19-010-015-006/90
(TISRI) 		3419010000NRG23Z210320232802022 30/03/2023 Savitri Devi 3419010WL205214 Savitri Devi 00666 IDFB0040101 162 162 Processed 02/04/2023 S29003763 SAVITRI DEVI BANK OF INDIA(508505)
428 Tisri JH-19-010-015-015/81
(TISRI) 		3419010000NRG23Z160320232735352 30/03/2023 Anthoni Besra 3419010WL201580 Anthoni Besra 00666 IDFB0040101 162 162 Processed 02/04/2023 S29003763 SELINA SOREN BANK OF INDIA(508505)
429 Tisri JH-19-010-015-015/81
(TISRI) 		3419010000NRG23Z220320232809972 30/03/2023 Anthoni Besra 3419010WL205658 Anthoni Besra 00666 IDFB0040101 162 162 Processed 02/04/2023 S29003763 SELINA SOREN BANK OF INDIA(508505)
430 Tisri JH-19-010-015-020/1124
(TISRI) 		3419010000NRG23Z180320232764500 30/03/2023 Gita Kumari 3419010WL203147 Gita Kumari 00666 IDFB0040101 162 162 Processed 02/04/2023 S29003763 GITA DEVI BANK OF INDIA(508505)
SubTotal 810 810
431 Tisri JH-19-010-015-014/105
(TISRI) 		3419010000NRG23Z210320232802191 30/03/2023 Pawan Paswan 3419010WL205225 Pawan Paswan 00666 IDFB0060102 162 162 Processed 02/04/2023 S29003763 MR PAWAN PASWAN STATE BANK OF INDIA(508548)
432 Tisri JH-19-010-015-017/82
(TISRI) 		3419010000NRG23Z210320232802214 30/03/2023 Sarita Devi 3419010WL205226 Sarita Devi 00666 IDFB0060102 162 162 Processed 02/04/2023 S29003763 Sarita Devi IDFC BANK LIMITED(608117)
SubTotal 324 324
433 Tisri JH-19-010-015-020/1052
(TISRI) 		3419010000NRG23Z250320232841148 30/03/2023 Merajun Nisha 3419010WL207475 Merajun Nisha 00688 FINO0009002 162 162 Processed 02/04/2023 S29003763 MRS MERAJUN NISHA STATE BANK OF INDIA(508548)
434 Tisri JH-19-010-015-020/1052
(TISRI) 		3419010000NRG23Z180320232764413 30/03/2023 Merajun Nisha 3419010WL203142 Merajun Nisha 00688 FINO0009002 162 162 Processed 02/04/2023 S29003763 MRS MERAJUN NISHA STATE BANK OF INDIA(508548)
SubTotal 324 324
435 Tisri JH-19-010-015-001/111
(TISRI) 		3419010000NRG23Z160320232735722 30/03/2023 Kanchan Devi 3419010WL201589 Kanchan Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Tisri JH-19-010-015-001/111
(TISRI) 		3419010000NRG23Z210320232801939 30/03/2023 Kanchan Devi 3419010WL205210 Kanchan Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Tisri JH-19-010-015-001/118
(TISRI) 		3419010000NRG23Z260320232855898 30/03/2023 Dinesh Kumar 3419010WL208190 Dinesh Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
438 Tisri JH-19-010-015-001/840
(TISRI) 		3419010000NRG23Z210320232801940 30/03/2023 Sunil Pandit 3419010WL205210 Sunil Pandit 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SUNIL PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
439 Tisri JH-19-010-015-001/840
(TISRI) 		3419010000NRG23Z160320232735723 30/03/2023 Sunil Pandit 3419010WL201589 Sunil Pandit 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SUNIL PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
440 Tisri JH-19-010-015-004/134
(TISRI) 		3419010000NRG23Z260320232856475 30/03/2023 Manoj Murmu 3419010WL208231 Manoj Murmu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 MANOJ MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
441 Tisri JH-19-010-015-004/157
(TISRI) 		3419010000NRG23Z260320232856476 30/03/2023 Monika Kumari 3419010WL208231 Monika Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 MONIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Tisri JH-19-010-015-004/159
(TISRI) 		3419010000NRG23Z260320232856477 30/03/2023 Talo Kisku 3419010WL208231 Talo Kisku 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 TALO KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
443 Tisri JH-19-010-015-004/160
(TISRI) 		3419010000NRG23Z260320232856478 30/03/2023 Sristi Besra 3419010WL208231 Sristi Besra 00691 IPOS0000001 81 81 Processed 02/04/2023 S29003765 SRISTI BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Tisri JH-19-010-015-004/162
(TISRI) 		3419010000NRG23Z260320232855837 30/03/2023 Somari Murmu 3419010WL208186 Somari Murmu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 SOMARI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
445 Tisri JH-19-010-015-004/166
(TISRI) 		3419010000NRG23Z210320232801808 30/03/2023 Mina Devi 3419010WL205201 Mina Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Tisri JH-19-010-015-004/169
(TISRI) 		3419010000NRG23Z250320232848222 30/03/2023 Naresh Baske 3419010WL207830 Naresh Baske 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 NARESH BASKE INDIA POST PAYMENTS BANK LIMITED(508528)
447 Tisri JH-19-010-015-004/186
(TISRI) 		3419010000NRG23Z260320232855838 30/03/2023 Saloni Soren 3419010WL208186 Saloni Soren 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SALONI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
448 Tisri JH-19-010-015-004/192
(TISRI) 		3419010000NRG23Z210320232801809 30/03/2023 Sarita Devi 3419010WL205201 Sarita Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Tisri JH-19-010-015-004/199
(TISRI) 		3419010000NRG23Z210320232801810 30/03/2023 Mithu Kumar Barnwal 3419010WL205201 Mithu Kumar Barnwal 00691 IPOS0000001 108 108 Processed 02/04/2023 S29003763 MITHU KUMAR BARNWAL INDIA POST PAYMENTS BANK LIMITED(508528)
450 Tisri JH-19-010-015-004/200
(TISRI) 		3419010000NRG23Z210320232801811 30/03/2023 Rekha Devi 3419010WL205201 Rekha Devi 00691 IPOS0000001 108 108 Processed 02/04/2023 S29003763 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Tisri JH-19-010-015-004/208
(TISRI) 		3419010000NRG23Z180320232764509 30/03/2023 Munna Hembrom 3419010WL203148 Munna Hembrom 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 MUNNA HEMBROM INDIA POST PAYMENTS BANK LIMITED(508528)
452 Tisri JH-19-010-015-004/208
(TISRI) 		3419010000NRG23Z260320232855975 30/03/2023 Munna Hembrom 3419010WL208197 Munna Hembrom 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 MUNNA HEMBROM INDIA POST PAYMENTS BANK LIMITED(508528)
453 Tisri JH-19-010-015-004/212
(TISRI) 		3419010000NRG23Z210320232802148 30/03/2023 Lilo Kumari 3419010WL205222 Lilo Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 LILO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Tisri JH-19-010-015-004/213
(TISRI) 		3419010000NRG23Z210320232802149 30/03/2023 Maino Marandi 3419010WL205222 Maino Marandi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 MAINO MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Tisri JH-19-010-015-004/214
(TISRI) 		3419010000NRG23Z260320232856393 30/03/2023 Albina Tudu 3419010WL208226 Albina Tudu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 ALBINA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
456 Tisri JH-19-010-015-006/122
(TISRI) 		3419010000NRG23Z210320232802160 30/03/2023 Sanju Kumari 3419010WL205223 Sanju Kumari 00691 IPOS0000001 81 81 Processed 02/04/2023 S29003763 SANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Tisri JH-19-010-015-006/126
(TISRI) 		3419010000NRG23Z260320232856196 30/03/2023 Puja Devi 3419010WL208212 Puja Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Tisri JH-19-010-015-006/126
(TISRI) 		3419010000NRG23Z180320232764171 30/03/2023 Puja Devi 3419010WL203127 Puja Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Tisri JH-19-010-015-006/128
(TISRI) 		3419010000NRG23Z180320232764172 30/03/2023 Pinki Devi 3419010WL203127 Pinki Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Tisri JH-19-010-015-006/128
(TISRI) 		3419010000NRG23Z260320232856197 30/03/2023 Pinki Devi 3419010WL208212 Pinki Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Tisri JH-19-010-015-006/129
(TISRI) 		3419010000NRG23Z180320232764542 30/03/2023 Basant Paswan 3419010WL203151 Basant Paswan 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 BASANT PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
462 Tisri JH-19-010-015-006/130
(TISRI) 		3419010000NRG23Z180320232764173 30/03/2023 Shaimpu Devi 3419010WL203127 Shaimpu Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SHAIMPU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Tisri JH-19-010-015-006/130
(TISRI) 		3419010000NRG23Z260320232856198 30/03/2023 Shaimpu Devi 3419010WL208212 Shaimpu Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SHAIMPU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Tisri JH-19-010-015-006/134
(TISRI) 		3419010000NRG23Z230320232819933 30/03/2023 Anil Tudu 3419010WL206263 Anil Tudu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 ANIL TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
465 Tisri JH-19-010-015-006/134
(TISRI) 		3419010000NRG23Z290320232908255 30/03/2023 Anil Tudu 3419010WL211291 Anil Tudu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 ANIL TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
466 Tisri JH-19-010-015-006/135
(TISRI) 		3419010000NRG23Z230320232819899 30/03/2023 Duliya Murmu 3419010WL206261 Duliya Murmu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 MISS DULIYA MURMU STATE BANK OF INDIA(508548)
467 Tisri JH-19-010-015-006/846
(TISRI) 		3419010000NRG23Z180320232764212 30/03/2023 Rohan Ray 3419010WL203130 Rohan Ray 00691 IPOS0000001 108 108 Processed 02/04/2023 S29003763 ROHAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
468 Tisri JH-19-010-015-006/851
(TISRI) 		3419010000NRG23Z180320232764226 30/03/2023 Umesh Paswan 3419010WL203131 Umesh Paswan 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 MR UMESH PASWAN STATE BANK OF INDIA(508548)
469 Tisri JH-19-010-015-006/851
(TISRI) 		3419010000NRG23Z260320232856142 30/03/2023 Umesh Paswan 3419010WL208209 Umesh Paswan 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 MR UMESH PASWAN STATE BANK OF INDIA(508548)
470 Tisri JH-19-010-015-006/852
(TISRI) 		3419010000NRG23Z260320232856943 30/03/2023 Pramila Devi 3419010WL208256 Pramila Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 Pramila Devi FINO PAYMENTS BANK LTD(608001)
471 Tisri JH-19-010-015-006/852
(TISRI) 		3419010000NRG23Z180320232764544 30/03/2023 Pramila Devi 3419010WL203151 Pramila Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 Pramila Devi FINO PAYMENTS BANK LTD(608001)
472 Tisri JH-19-010-015-006/853
(TISRI) 		3419010000NRG23Z180320232764545 30/03/2023 Sunita Kumari 3419010WL203151 Sunita Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Tisri JH-19-010-015-006/853
(TISRI) 		3419010000NRG23Z260320232856944 30/03/2023 Sunita Kumari 3419010WL208256 Sunita Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Tisri JH-19-010-015-006/856
(TISRI) 		3419010000NRG23Z290320232908259 30/03/2023 Sunil Tudu 3419010WL211291 Sunil Tudu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 SUNIL TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
475 Tisri JH-19-010-015-006/859
(TISRI) 		3419010000NRG23Z260320232856945 30/03/2023 Devanti Devi 3419010WL208256 Devanti Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Tisri JH-19-010-015-006/859
(TISRI) 		3419010000NRG23Z180320232764546 30/03/2023 Devanti Devi 3419010WL203151 Devanti Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Tisri JH-19-010-015-006/865
(TISRI) 		3419010000NRG23Z180320232764175 30/03/2023 Dipak Lal Modi 3419010WL203127 Dipak Lal Modi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 DIPAK LAL MODI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Tisri JH-19-010-015-006/865
(TISRI) 		3419010000NRG23Z260320232856200 30/03/2023 Dipak Lal Modi 3419010WL208212 Dipak Lal Modi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 DIPAK LAL MODI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Tisri JH-19-010-015-006/866
(TISRI) 		3419010000NRG23Z260320232853221 30/03/2023 Ajay Lal Modi 3419010WL208051 Ajay Lal Modi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 AJAY LAL MODI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Tisri JH-19-010-015-006/866
(TISRI) 		3419010000NRG23Z180320232764162 30/03/2023 Ajay Lal Modi 3419010WL203126 Ajay Lal Modi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 AJAY LAL MODI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Tisri JH-19-010-015-006/867
(TISRI) 		3419010000NRG23Z180320232764181 30/03/2023 Soni Devi 3419010WL203128 Soni Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Tisri JH-19-010-015-006/867
(TISRI) 		3419010000NRG23Z260320232853222 30/03/2023 Soni Devi 3419010WL208051 Soni Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Tisri JH-19-010-015-006/872
(TISRI) 		3419010000NRG23Z210320232802068 30/03/2023 Ravi Thakur 3419010WL205217 Ravi Thakur 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 RAVI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
484 Tisri JH-19-010-015-006/873
(TISRI) 		3419010000NRG23Z220320232803578 30/03/2023 Chandan Paswan 3419010WL205297 Chandan Paswan 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 CHANDAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
485 Tisri JH-19-010-015-006/874
(TISRI) 		3419010000NRG23Z220320232803579 30/03/2023 Dulari Kumari 3419010WL205297 Dulari Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 DULARI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Tisri JH-19-010-015-009/122
(TISRI) 		3419010000NRG23Z180320232764182 30/03/2023 Anil Paswan 3419010WL203128 Anil Paswan 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 ANIL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
487 Tisri JH-19-010-015-009/123
(TISRI) 		3419010000NRG23Z180320232764183 30/03/2023 Buneshwar Thakur 3419010WL203128 Buneshwar Thakur 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 BUNESHWAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
488 Tisri JH-19-010-015-009/125
(TISRI) 		3419010000NRG23Z180320232764184 30/03/2023 Kranti Devi 3419010WL203128 Kranti Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 KRANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Tisri JH-19-010-015-009/134
(TISRI) 		3419010000NRG23Z260320232853187 30/03/2023 Vikash Kumar 3419010WL208049 Vikash Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
490 Tisri JH-19-010-015-009/135
(TISRI) 		3419010000NRG23Z260320232853188 30/03/2023 Gopal Kumar Panday 3419010WL208049 Gopal Kumar Panday 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 GOPAL KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
491 Tisri JH-19-010-015-009/135
(TISRI) 		3419010000NRG23Z180320232764547 30/03/2023 Gopal Kumar Panday 3419010WL203151 Gopal Kumar Panday 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 GOPAL KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
492 Tisri JH-19-010-015-009/135
(TISRI) 		3419010000NRG23Z180320232764548 30/03/2023 Kalpana Kumari 3419010WL203151 Kalpana Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 KALPANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Tisri JH-19-010-015-009/135
(TISRI) 		3419010000NRG23Z260320232853189 30/03/2023 Kalpana Kumari 3419010WL208049 Kalpana Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 KALPANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Tisri JH-19-010-015-009/68
(TISRI) 		3419010000NRG23Z180320232764185 30/03/2023 Kanchan Devi 3419010WL203128 Kanchan Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Tisri JH-19-010-015-012/80
(TISRI) 		3419010000NRG23Z180320232764227 30/03/2023 Dilip Barnwal 3419010WL203131 Dilip Barnwal 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 DILIP BARNWAL INDIA POST PAYMENTS BANK LIMITED(508528)
496 Tisri JH-19-010-015-012/80
(TISRI) 		3419010000NRG23Z260320232856143 30/03/2023 Dilip Barnwal 3419010WL208209 Dilip Barnwal 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 DILIP BARNWAL INDIA POST PAYMENTS BANK LIMITED(508528)
497 Tisri JH-19-010-015-014/172
(TISRI) 		3419010000NRG23Z260320232853190 30/03/2023 Rinku Kumar 3419010WL208049 Rinku Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 RINKU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
498 Tisri JH-19-010-015-014/178
(TISRI) 		3419010000NRG23Z210320232802072 30/03/2023 Rina Kumari 3419010WL205217 Rina Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 RINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Tisri JH-19-010-015-014/182
(TISRI) 		3419010000NRG23Z260320232856494 30/03/2023 Dipak Kumar 3419010WL208232 Dipak Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 DIPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
500 Tisri JH-19-010-015-014/183
(TISRI) 		3419010000NRG23Z260320232856495 30/03/2023 Sunita Devi 3419010WL208232 Sunita Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Tisri JH-19-010-015-014/184
(TISRI) 		3419010000NRG23Z210320232801586 30/03/2023 Mamta Devi 3419010WL205183 Mamta Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Tisri JH-19-010-015-014/849
(TISRI) 		3419010000NRG23Z210320232802175 30/03/2023 Fulwa Devi 3419010WL205224 Fulwa Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 FULWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Tisri JH-19-010-015-014/850
(TISRI) 		3419010000NRG23Z210320232802176 30/03/2023 Girdhari Ravidas 3419010WL205224 Girdhari Ravidas 00691 IPOS0000001 81 81 Processed 02/04/2023 S29003763 GIRDHARI RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
504 Tisri JH-19-010-015-014/856
(TISRI) 		3419010000NRG23Z220320232803582 30/03/2023 Jaiyanti Devi 3419010WL205297 Jaiyanti Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 JAIYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Tisri JH-19-010-015-014/866
(TISRI) 		3419010000NRG23Z210320232802177 30/03/2023 Wakil Ray 3419010WL205224 Wakil Ray 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 WAKIL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
506 Tisri JH-19-010-015-014/875
(TISRI) 		3419010000NRG23Z210320232802178 30/03/2023 Sanju Devi 3419010WL205224 Sanju Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Tisri JH-19-010-015-014/880
(TISRI) 		3419010000NRG23Z210320232802029 30/03/2023 Pancham Kumar 3419010WL205214 Pancham Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 PANCHAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
508 Tisri JH-19-010-015-014/882
(TISRI) 		3419010000NRG23Z210320232802179 30/03/2023 Prakash Ray 3419010WL205224 Prakash Ray 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 PRAKASH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
509 Tisri JH-19-010-015-014/919
(TISRI) 		3419010000NRG23Z210320232802151 30/03/2023 Laxmi Devi 3419010WL205222 Laxmi Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 LAXMI DEVI BANK OF INDIA(508505)
510 Tisri JH-19-010-015-015/113
(TISRI) 		3419010000NRG23Z260320232856041 30/03/2023 Sanju Devi 3419010WL208202 Sanju Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
511 Tisri JH-19-010-015-015/115
(TISRI) 		3419010000NRG23Z260320232856079 30/03/2023 Santosh Hembrom 3419010WL208205 Santosh Hembrom 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SANTOSH HEMBROM INDIA POST PAYMENTS BANK LIMITED(508528)
512 Tisri JH-19-010-015-017/144
(TISRI) 		3419010000NRG23Z210320232802195 30/03/2023 Lalu Yadav 3419010WL205225 Lalu Yadav 00691 IPOS0000001 108 108 Processed 02/04/2023 S29003763 MR LALU YADAV STATE BANK OF INDIA(508548)
513 Tisri JH-19-010-015-017/152
(TISRI) 		3419010000NRG23Z220320232803586 30/03/2023 Rinki Kumari 3419010WL205297 Rinki Kumari 00691 IPOS0000001 81 81 Processed 02/04/2023 S29003763 RINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Tisri JH-19-010-015-017/160
(TISRI) 		3419010000NRG23Z210320232802165 30/03/2023 Puja Kumari 3419010WL205223 Puja Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Tisri JH-19-010-015-017/164
(TISRI) 		3419010000NRG23Z210320232802198 30/03/2023 Binod Yadav 3419010WL205225 Binod Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 BINOD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
516 Tisri JH-19-010-015-017/166
(TISRI) 		3419010000NRG23Z210320232802113 30/03/2023 Arun Yadav 3419010WL205220 Arun Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 ARUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
517 Tisri JH-19-010-015-017/188
(TISRI) 		3419010000NRG23Z210320232802132 30/03/2023 Praveen Kumar 3419010WL205221 Praveen Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
518 Tisri JH-19-010-015-017/191
(TISRI) 		3419010000NRG23Z210320232802134 30/03/2023 Shourabh Kumar 3419010WL205221 Shourabh Kumar 00691 IPOS0000001 81 81 Processed 02/04/2023 S29003765 SHOURABH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
519 Tisri JH-19-010-015-017/192
(TISRI) 		3419010000NRG23Z210320232802135 30/03/2023 Rahul Kumar 3419010WL205221 Rahul Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
520 Tisri JH-19-010-015-017/196
(TISRI) 		3419010000NRG23Z260320232856201 30/03/2023 Pammi Kumari 3419010WL208212 Pammi Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 PAMMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Tisri JH-19-010-015-017/201
(TISRI) 		3419010000NRG23Z210320232802138 30/03/2023 Sulekha Kumari 3419010WL205221 Sulekha Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SULEKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Tisri JH-19-010-015-017/203
(TISRI) 		3419010000NRG23Z210320232802117 30/03/2023 Rinki Kumari 3419010WL205220 Rinki Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 RINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Tisri JH-19-010-015-017/206
(TISRI) 		3419010000NRG23Z210320232802139 30/03/2023 Kavita Kumari 3419010WL205221 Kavita Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 KAVITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Tisri JH-19-010-015-017/207
(TISRI) 		3419010000NRG23Z210320232801979 30/03/2023 Puja Kumari 3419010WL205212 Puja Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Tisri JH-19-010-015-017/211
(TISRI) 		3419010000NRG23Z210320232802339 30/03/2023 Dileep Kumar 3419010WL205231 Dileep Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 DILEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
526 Tisri JH-19-010-015-017/212
(TISRI) 		3419010000NRG23Z210320232802256 30/03/2023 Munshi Yadav 3419010WL205228 Munshi Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 MUNSHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
527 Tisri JH-19-010-015-017/24
(TISRI) 		3419010000NRG23Z210320232802199 30/03/2023 Prayag Yadav 3419010WL205225 Prayag Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 PRAYAG YADAV (JT) BANK OF INDIA(508505)
528 Tisri JH-19-010-015-018/154
(TISRI) 		3419010000NRG23Z210320232801623 30/03/2023 Kapil Bhula 3419010WL205187 Kapil Bhula 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 KAPIL BHULA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Tisri JH-19-010-015-018/179
(TISRI) 		3419010000NRG23Z210320232801628 30/03/2023 Ajay Bhula 3419010WL205188 Ajay Bhula 00691 IPOS0000001 108 108 Processed 02/04/2023 S29003763 AJAY BHULA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Tisri JH-19-010-015-018/183
(TISRI) 		3419010000NRG23Z210320232801684 30/03/2023 Jitendra Yadav 3419010WL205193 Jitendra Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 JITENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
531 Tisri JH-19-010-015-018/186
(TISRI) 		3419010000NRG23Z210320232801858 30/03/2023 Vikash Kumar 3419010WL205203 Vikash Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
532 Tisri JH-19-010-015-018/189
(TISRI) 		3419010000NRG23Z210320232801670 30/03/2023 Chandrika Bhula 3419010WL205191 Chandrika Bhula 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 CHANDRIKA BHULA INDIA POST PAYMENTS BANK LIMITED(508528)
533 Tisri JH-19-010-015-018/190
(TISRI) 		3419010000NRG23Z210320232801685 30/03/2023 Pankaj Bhula 3419010WL205193 Pankaj Bhula 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 PANKAJ BHULA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Tisri JH-19-010-015-018/203
(TISRI) 		3419010000NRG23Z180320232764203 30/03/2023 Surendar Yadav 3419010WL203129 Surendar Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 MR SURENDER YADAV STATE BANK OF INDIA(508548)
535 Tisri JH-19-010-015-018/206
(TISRI) 		3419010000NRG23Z210320232802218 30/03/2023 Vishal Kumar 3419010WL205226 Vishal Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 VISHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
536 Tisri JH-19-010-015-018/207
(TISRI) 		3419010000NRG23Z210320232802219 30/03/2023 Chandan Sharma 3419010WL205226 Chandan Sharma 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 CHANDAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 Tisri JH-19-010-015-018/208
(TISRI) 		3419010000NRG23Z210320232801672 30/03/2023 Lalu Bhula 3419010WL205191 Lalu Bhula 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 LALU BHULA INDIA POST PAYMENTS BANK LIMITED(508528)
538 Tisri JH-19-010-015-018/209
(TISRI) 		3419010000NRG23Z220320232812405 30/03/2023 Deepak Kumar 3419010WL205800 Deepak Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
539 Tisri JH-19-010-015-018/211
(TISRI) 		3419010000NRG23Z210320232801753 30/03/2023 Laxmi Kumari 3419010WL205198 Laxmi Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 LAXMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
540 Tisri JH-19-010-015-018/212
(TISRI) 		3419010000NRG23Z210320232801754 30/03/2023 Harish Yadav 3419010WL205198 Harish Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 HARISH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
541 Tisri JH-19-010-015-018/43
(TISRI) 		3419010000NRG23Z210320232801859 30/03/2023 Rubiya Devi 3419010WL205203 Rubiya Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 RUBIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Tisri JH-19-010-015-018/796
(TISRI) 		3419010000NRG23Z210320232801686 30/03/2023 Bhukri Devi 3419010WL205193 Bhukri Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 BHUKRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Tisri JH-19-010-015-018/879
(TISRI) 		3419010000NRG23Z210320232801865 30/03/2023 Babita Yadav 3419010WL205203 Babita Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 BABITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
544 Tisri JH-19-010-015-018/897
(TISRI) 		3419010000NRG23Z210320232802264 30/03/2023 Janki Kumari 3419010WL205228 Janki Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 JANKI KUMARI BANK OF INDIA(508505)
545 Tisri JH-19-010-015-018/903
(TISRI) 		3419010000NRG23Z180320232764656 30/03/2023 Satish Kumar Yadav 3419010WL203159 Satish Kumar Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SATISH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
546 Tisri JH-19-010-015-018/97
(TISRI) 		3419010000NRG23Z180320232764205 30/03/2023 Chameli Devi 3419010WL203129 Chameli Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Tisri JH-19-010-015-018/97
(TISRI) 		3419010000NRG23Z260320232853230 30/03/2023 Chameli Devi 3419010WL208051 Chameli Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Tisri JH-19-010-015-020/1120
(TISRI) 		3419010000NRG23Z260320232856946 30/03/2023 Stephan Ashwan Tudu 3419010WL208256 Stephan Ashwan Tudu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 MR STEPHAN ASHWAN TUDU STATE BANK OF INDIA(508548)
549 Tisri JH-19-010-015-020/1120
(TISRI) 		3419010000NRG23Z180320232764436 30/03/2023 Stephan Ashwan Tudu 3419010WL203144 Stephan Ashwan Tudu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 MR STEPHAN ASHWAN TUDU STATE BANK OF INDIA(508548)
550 Tisri JH-19-010-015-020/1140
(TISRI) 		3419010000NRG23Z180320232764437 30/03/2023 Ruby Devi 3419010WL203144 Ruby Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 RUBY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Tisri JH-19-010-015-020/1140
(TISRI) 		3419010000NRG23Z260320232856012 30/03/2023 Ruby Devi 3419010WL208199 Ruby Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 RUBY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Tisri JH-19-010-015-020/1141
(TISRI) 		3419010000NRG23Z180320232764438 30/03/2023 Sushma Devi 3419010WL203144 Sushma Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 SUSHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Tisri JH-19-010-015-020/1144
(TISRI) 		3419010000NRG23Z180320232764482 30/03/2023 Lalita Devi 3419010WL203146 Lalita Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Tisri JH-19-010-015-020/1144
(TISRI) 		3419010000NRG23Z260320232853191 30/03/2023 Lalita Devi 3419010WL208049 Lalita Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
555 Tisri JH-19-010-015-020/1147
(TISRI) 		3419010000NRG23Z260320232856947 30/03/2023 Sanjay Lal Modi 3419010WL208256 Sanjay Lal Modi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SANJAY LAL MODI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Tisri JH-19-010-015-020/1147
(TISRI) 		3419010000NRG23Z180320232764483 30/03/2023 Sanjay Lal Modi 3419010WL203146 Sanjay Lal Modi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SANJAY LAL MODI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Tisri JH-19-010-015-020/1148
(TISRI) 		3419010000NRG23Z180320232764484 30/03/2023 Anju Devi 3419010WL203146 Anju Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Tisri JH-19-010-015-020/1148
(TISRI) 		3419010000NRG23Z260320232856948 30/03/2023 Anju Devi 3419010WL208256 Anju Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Tisri JH-19-010-015-020/1149
(TISRI) 		3419010000NRG23Z260320232853192 30/03/2023 Jay Kumar Pandey 3419010WL208049 Jay Kumar Pandey 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 JAY KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
560 Tisri JH-19-010-015-020/1149
(TISRI) 		3419010000NRG23Z180320232764485 30/03/2023 Jay Kumar Pandey 3419010WL203146 Jay Kumar Pandey 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 JAY KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
561 Tisri JH-19-010-015-020/1150
(TISRI) 		3419010000NRG23Z180320232764486 30/03/2023 Babita Devi 3419010WL203146 Babita Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Tisri JH-19-010-015-020/1150
(TISRI) 		3419010000NRG23Z260320232853193 30/03/2023 Babita Devi 3419010WL208049 Babita Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
563 Tisri JH-19-010-015-020/1151
(TISRI) 		3419010000NRG23Z180320232764549 30/03/2023 Deepak Kumar 3419010WL203151 Deepak Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
564 Tisri JH-19-010-015-020/1152
(TISRI) 		3419010000NRG23Z180320232764550 30/03/2023 Munna Kumar Barnwal 3419010WL203151 Munna Kumar Barnwal 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 MUNNA KUMAR BARNWAL INDIA POST PAYMENTS BANK LIMITED(508528)
565 Tisri JH-19-010-015-020/1153
(TISRI) 		3419010000NRG23Z180320232764487 30/03/2023 Sanjeet Modi 3419010WL203146 Sanjeet Modi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 SANJEET MODI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Tisri JH-19-010-015-020/1153
(TISRI) 		3419010000NRG23Z260320232853194 30/03/2023 Sanjeet Modi 3419010WL208049 Sanjeet Modi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 SANJEET MODI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Tisri JH-19-010-015-020/1183
(TISRI) 		3419010000NRG23Z260320232856013 30/03/2023 Kalawati Devi 3419010WL208199 Kalawati Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Tisri JH-19-010-015-020/1183
(TISRI) 		3419010000NRG23Z180320232764488 30/03/2023 Kalawati Devi 3419010WL203146 Kalawati Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Tisri JH-19-010-015-020/1184
(TISRI) 		3419010000NRG23Z180320232764489 30/03/2023 Sudhir Kumar Saw 3419010WL203146 Sudhir Kumar Saw 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SUDHIR KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
570 Tisri JH-19-010-015-020/1184
(TISRI) 		3419010000NRG23Z260320232856014 30/03/2023 Sudhir Kumar Saw 3419010WL208199 Sudhir Kumar Saw 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SUDHIR KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
571 Tisri JH-19-010-015-020/1190
(TISRI) 		3419010000NRG23Z260320232856015 30/03/2023 Surendra Saw 3419010WL208199 Surendra Saw 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SURENDRA SAW INDIA POST PAYMENTS BANK LIMITED(508528)
572 Tisri JH-19-010-015-020/1190
(TISRI) 		3419010000NRG23Z180320232764490 30/03/2023 Surendra Saw 3419010WL203146 Surendra Saw 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SURENDRA SAW INDIA POST PAYMENTS BANK LIMITED(508528)
573 Tisri JH-19-010-015-020/1191
(TISRI) 		3419010000NRG23Z180320232764491 30/03/2023 Sima Devi 3419010WL203146 Sima Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Tisri JH-19-010-015-020/1191
(TISRI) 		3419010000NRG23Z260320232856016 30/03/2023 Sima Devi 3419010WL208199 Sima Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Tisri JH-19-010-015-020/1192
(TISRI) 		3419010000NRG23Z180320232764439 30/03/2023 Sanjay Kumar Bharti 3419010WL203144 Sanjay Kumar Bharti 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SANJAY KUMAR BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
576 Tisri JH-19-010-015-020/1195
(TISRI) 		3419010000NRG23Z180320232764440 30/03/2023 Rajesh Singh 3419010WL203144 Rajesh Singh 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 RAJESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
577 Tisri JH-19-010-015-020/1195
(TISRI) 		3419010000NRG23Z260320232856949 30/03/2023 Rajesh Singh 3419010WL208256 Rajesh Singh 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 RAJESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
578 Tisri JH-19-010-015-020/1199
(TISRI) 		3419010000NRG23Z260320232856017 30/03/2023 Renu Devi 3419010WL208199 Renu Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Tisri JH-19-010-015-020/1199
(TISRI) 		3419010000NRG23Z180320232764441 30/03/2023 Renu Devi 3419010WL203144 Renu Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Tisri JH-19-010-015-020/1201
(TISRI) 		3419010000NRG23Z180320232764442 30/03/2023 Rajendar Misra 3419010WL203144 Rajendar Misra 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 RAJENDRA MISRA INDIA POST PAYMENTS BANK LIMITED(508528)
581 Tisri JH-19-010-015-020/1201
(TISRI) 		3419010000NRG23Z260320232856018 30/03/2023 Rajendar Misra 3419010WL208199 Rajendar Misra 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 RAJENDRA MISRA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Tisri JH-19-010-015-020/1202
(TISRI) 		3419010000NRG23Z260320232856019 30/03/2023 mitali Devi 3419010WL208199 mitali Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 MITALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Tisri JH-19-010-015-020/1202
(TISRI) 		3419010000NRG23Z180320232764443 30/03/2023 mitali Devi 3419010WL203144 mitali Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 MITALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Tisri JH-19-010-015-020/1206
(TISRI) 		3419010000NRG23Z180320232764444 30/03/2023 Sarita Devi 3419010WL203144 Sarita Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Tisri JH-19-010-015-020/1206
(TISRI) 		3419010000NRG23Z260320232856950 30/03/2023 Sarita Devi 3419010WL208256 Sarita Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Tisri JH-19-010-015-020/1207
(TISRI) 		3419010000NRG23Z260320232856951 30/03/2023 Shashi Prabha Murmu 3419010WL208256 Shashi Prabha Murmu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 SHASHI PRABHA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
587 Tisri JH-19-010-015-020/1207
(TISRI) 		3419010000NRG23Z180320232764445 30/03/2023 Shashi Prabha Murmu 3419010WL203144 Shashi Prabha Murmu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 SHASHI PRABHA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
588 Tisri JH-19-010-015-020/1249
(TISRI) 		3419010000NRG23Z260320232855843 30/03/2023 Umesh Prasad Gupta 3419010WL208186 Umesh Prasad Gupta 00691 IPOS0000001 108 108 Processed 02/04/2023 S29003763 UMESH PRASAD GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
589 Tisri JH-19-010-015-020/1271
(TISRI) 		3419010000NRG23Z290320232908262 30/03/2023 Shailesh Marandi 3419010WL211291 Shailesh Marandi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SHAILESH MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
590 Tisri JH-19-010-015-020/1273
(TISRI) 		3419010000NRG23Z290320232908263 30/03/2023 Suresh Hembrom 3419010WL211291 Suresh Hembrom 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SURESH HEMBROM INDIA POST PAYMENTS BANK LIMITED(508528)
591 Tisri JH-19-010-015-020/1286
(TISRI) 		3419010000NRG23Z250320232841150 30/03/2023 Nibha Kumari 3419010WL207475 Nibha Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 NIBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
592 Tisri JH-19-010-015-020/1286
(TISRI) 		3419010000NRG23Z180320232764415 30/03/2023 Nibha Kumari 3419010WL203142 Nibha Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 NIBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Tisri JH-19-010-015-020/1289
(TISRI) 		3419010000NRG23Z260320232856020 30/03/2023 Babli Kumari 3419010WL208199 Babli Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 BABLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Tisri JH-19-010-015-020/1293
(TISRI) 		3419010000NRG23Z260320232856481 30/03/2023 Sumit Kumar Gupta 3419010WL208231 Sumit Kumar Gupta 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SUMIT KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Tisri JH-19-010-015-020/266
(TISRI) 		3419010000NRG23Z260320232856482 30/03/2023 Vipul Kumar 3419010WL208231 Vipul Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 VIPUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
596 Tisri JH-19-010-015-020/269
(TISRI) 		3419010000NRG23Z250320232848225 30/03/2023 Ganesh Thakur 3419010WL207830 Ganesh Thakur 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 GANESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
597 Tisri JH-19-010-015-020/274
(TISRI) 		3419010000NRG23Z160320232735763 30/03/2023 Ajay Kumar 3419010WL201592 Ajay Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
598 Tisri JH-19-010-015-020/274
(TISRI) 		3419010000NRG23Z210320232802092 30/03/2023 Ajay Kumar 3419010WL205219 Ajay Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
599 Tisri JH-19-010-015-020/283
(TISRI) 		3419010000NRG23Z260320232856396 30/03/2023 Ajit Kumar 3419010WL208226 Ajit Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
600 Tisri JH-19-010-015-020/285
(TISRI) 		3419010000NRG23Z250320232848226 30/03/2023 Puja Devi 3419010WL207830 Puja Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Tisri JH-19-010-015-020/288
(TISRI) 		3419010000NRG23Z250320232848227 30/03/2023 Rakhi Devi 3419010WL207830 Rakhi Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 RAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Tisri JH-19-010-015-020/323
(TISRI) 		3419010000NRG23Z210320232802220 30/03/2023 Ram Prasad Yadav 3419010WL205226 Ram Prasad Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 RAM PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
603 Tisri JH-19-010-015-020/341
(TISRI) 		3419010000NRG23Z210320232801630 30/03/2023 Munshi Ray 3419010WL205188 Munshi Ray 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 MUNSHI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
604 Tisri JH-19-010-015-020/349
(TISRI) 		3419010000NRG23Z260320232855729 30/03/2023 Bulbul Mehtar 3419010WL208181 Bulbul Mehtar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 BULBUL MEHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
605 Tisri JH-19-010-015-020/353
(TISRI) 		3419010000NRG23Z260320232856145 30/03/2023 Ruby Devi 3419010WL208209 Ruby Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 RUBY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
606 Tisri JH-19-010-015-020/353
(TISRI) 		3419010000NRG23Z180320232764215 30/03/2023 Ruby Devi 3419010WL203130 Ruby Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 RUBY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Tisri JH-19-010-015-020/354
(TISRI) 		3419010000NRG23Z180320232764216 30/03/2023 Sapna Devi 3419010WL203130 Sapna Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SAPNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Tisri JH-19-010-015-020/354
(TISRI) 		3419010000NRG23Z260320232856146 30/03/2023 Sapna Devi 3419010WL208209 Sapna Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SAPNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Tisri JH-19-010-015-020/356
(TISRI) 		3419010000NRG23Z260320232856147 30/03/2023 Birendra Thakur 3419010WL208209 Birendra Thakur 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 BIRENDRA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
610 Tisri JH-19-010-015-020/356
(TISRI) 		3419010000NRG23Z180320232764217 30/03/2023 Birendra Thakur 3419010WL203130 Birendra Thakur 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 BIRENDRA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
611 Tisri JH-19-010-015-020/357
(TISRI) 		3419010000NRG23Z260320232855730 30/03/2023 Dukhan Sav 3419010WL208181 Dukhan Sav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 DUKHAN SAV INDIA POST PAYMENTS BANK LIMITED(508528)
612 Tisri JH-19-010-015-020/378
(TISRI) 		3419010000NRG23Z260320232856083 30/03/2023 Devendra Kumar 3419010WL208205 Devendra Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 DEVENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
613 Tisri JH-19-010-015-020/393
(TISRI) 		3419010000NRG23Z260320232855732 30/03/2023 Pritam Kumar Ray 3419010WL208181 Pritam Kumar Ray 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 PRITAM KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
614 Tisri JH-19-010-015-020/403
(TISRI) 		3419010000NRG23Z260320232855733 30/03/2023 Jay Mangal Saw 3419010WL208181 Jay Mangal Saw 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 JAY MANGAL SAW INDIA POST PAYMENTS BANK LIMITED(508528)
615 Tisri JH-19-010-015-020/404
(TISRI) 		3419010000NRG23Z260320232855734 30/03/2023 Pradip Kumar Das 3419010WL208181 Pradip Kumar Das 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 PRADIP KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
616 Tisri JH-19-010-015-020/414
(TISRI) 		3419010000NRG23Z260320232855735 30/03/2023 Priti Kumari 3419010WL208181 Priti Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 PRITI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Tisri JH-19-010-015-020/415
(TISRI) 		3419010000NRG23Z250320232848230 30/03/2023 Khushi Kumari 3419010WL207830 Khushi Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 KHUSHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28917 28917
Total 96579 96579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010015_300323APB_FTO_747648 BANK OF INDIA BKID0004789 TISRI 38934
2 Tisri JH3419010015_300323APB_FTO_747648 BANK OF INDIA BKID0004842 CHATRO 324
3 Tisri JH3419010015_300323APB_FTO_747648 BANK OF INDIA BKID0004888 HIRODIH 81
4 Tisri JH3419010015_300323APB_FTO_747648 Indian Bank IDIB000C534 Chandauri 243
5 Tisri JH3419010015_300323APB_FTO_747648 Indian Bank IDIB000K512 KADMA 162
6 Tisri JH3419010015_300323APB_FTO_747648 Indian Bank IDIB000M598 Mandro 162
7 Tisri JH3419010015_300323APB_FTO_747648 State Bank of India SBIN0003582 TISRI 24678
8 Tisri JH3419010015_300323APB_FTO_747648 State Bank of India SBIN0005780 MASNODIH 162
9 Tisri JH3419010015_300323APB_FTO_747648 State Bank of India SBIN0008142 KHIJURI 1458
10 Tisri JH3419010015_300323APB_FTO_747648 IDFC Bank IDFB0040101 NAMAN CHAMBERS 810
11 Tisri JH3419010015_300323APB_FTO_747648 IDFC Bank IDFB0060102 Salt Lake 324
12 Tisri JH3419010015_300323APB_FTO_747648 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
13 Tisri JH3419010015_300323APB_FTO_747648 India Post Payments Bank IPOS0000001 GARHWA 108
14 Tisri JH3419010015_300323APB_FTO_747648 India Post Payments Bank IPOS0000001 GIRIDIH 28809

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