Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:38 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010015_080323APB_FTO_691300
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) 		3419010000NRG23Z220220232513326 08/03/2023 Sunita Devi 3419010WL186042 Sunita Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SUNITA DEVI BANK OF INDIA(508505)
2 Tisri JH-19-010-015-001/116
(TISRI) 		3419010000NRG23Z060320232643512 08/03/2023 Rahul Kumar 3419010WL195354 Rahul Kumar 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 RAHUL KUMAR BANK OF INDIA(508505)
3 Tisri JH-19-010-015-001/116
(TISRI) 		3419010000NRG23Z250220232541792 08/03/2023 Rahul Kumar 3419010WL188244 Rahul Kumar 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 RAHUL KUMAR BANK OF INDIA(508505)
4 Tisri JH-19-010-015-001/21-A
(TISRI) 		3419010000NRG23Z220220232513368 08/03/2023 Sanjul marandi 3419010WL186045 Sanjul marandi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MR SANJUL MARANDI STATE BANK OF INDIA(508548)
5 Tisri JH-19-010-015-001/3
(TISRI) 		3419010000NRG23Z030320232601295 08/03/2023 Sumitra Devi 3419010WL192469 Sumitra Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 RISLAL PANDIT STATE BANK OF INDIA(508548)
6 Tisri JH-19-010-015-001/63
(TISRI) 		3419010000NRG23Z270220232559212 08/03/2023 Guddiya Devi 3419010WL189441 Guddiya Devi 00048 BKID0004789 108 108 Processed 09/03/2023 S96082907 GUDIYAV DEVI W.O BALESHWAR PANDIT BANK OF INDIA(508505)
7 Tisri JH-19-010-015-001/64
(TISRI) 		3419010000NRG23Z030320232601052 08/03/2023 Parwati Devi 3419010WL192457 Parwati Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 PARWATI DEVI BANK OF INDIA(508505)
8 Tisri JH-19-010-015-001/67
(TISRI) 		3419010000NRG23Z030320232601010 08/03/2023 Kabuteri Devi 3419010WL192454 Kabuteri Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 KABUTARI DEVI(LTI) BANK OF INDIA(508505)
9 Tisri JH-19-010-015-001/67
(TISRI) 		3419010000NRG23Z220220232513327 08/03/2023 Kabuteri Devi 3419010WL186042 Kabuteri Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 KABUTARI DEVI(LTI) BANK OF INDIA(508505)
10 Tisri JH-19-010-015-001/8
(TISRI) 		3419010000NRG23Z220220232513300 08/03/2023 Binay Pandit 3419010WL186039 Binay Pandit 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 VINAY PANDIT BANK OF INDIA(508505)
11 Tisri JH-19-010-015-001/8
(TISRI) 		3419010000NRG23Z030320232601053 08/03/2023 Binay Pandit 3419010WL192457 Binay Pandit 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 VINAY PANDIT BANK OF INDIA(508505)
12 Tisri JH-19-010-015-001/81
(TISRI) 		3419010000NRG23Z030320232601256 08/03/2023 Anita Marandi 3419010WL192466 Anita Marandi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 ANITA MARANDI BANK OF INDIA(508505)
13 Tisri JH-19-010-015-001/81
(TISRI) 		3419010000NRG23Z220220232513369 08/03/2023 Anita Marandi 3419010WL186045 Anita Marandi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 ANITA MARANDI BANK OF INDIA(508505)
14 Tisri JH-19-010-015-001/85
(TISRI) 		3419010000NRG23Z220220232513328 08/03/2023 Hemanti Devi 3419010WL186042 Hemanti Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 UHFUI BANK OF INDIA(508505)
15 Tisri JH-19-010-015-001/85
(TISRI) 		3419010000NRG23Z030320232601011 08/03/2023 Hemanti Devi 3419010WL192454 Hemanti Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 UHFUI BANK OF INDIA(508505)
16 Tisri JH-19-010-015-001/87
(TISRI) 		3419010000NRG23Z030320232601265 08/03/2023 Fulwa Devi 3419010WL192467 Fulwa Devi 00048 BKID0004789 81 81 Processed 09/03/2023 S96082907 FULWA DEVI BANK OF INDIA(508505)
17 Tisri JH-19-010-015-001/87
(TISRI) 		3419010000NRG23Z030320232601264 08/03/2023 Jitendra Pandit 3419010WL192467 Jitendra Pandit 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 JITENDRA PANDIT BANK OF INDIA(508505)
18 Tisri JH-19-010-015-001/9
(TISRI) 		3419010000NRG23Z030320232601161 08/03/2023 Umesh Pandit 3419010WL192461 Umesh Pandit 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 UMESH PANDIT BANK OF INDIA(508505)
19 Tisri JH-19-010-015-004/103
(TISRI) 		3419010000NRG23Z280220232568487 08/03/2023 Ashish Kumar 3419010WL190133 Ashish Kumar 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 ASHISH KUMAR BANK OF INDIA(508505)
20 Tisri JH-19-010-015-004/104
(TISRI) 		3419010000NRG23Z280220232568488 08/03/2023 Anil Kumar Barnwal 3419010WL190133 Anil Kumar Barnwal 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 ANIL KUMAR BARNWAL BANK OF INDIA(508505)
21 Tisri JH-19-010-015-004/108
(TISRI) 		3419010000NRG23Z220220232513195 08/03/2023 Martina Tudu 3419010WL186029 Martina Tudu 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MARTINA TUDU BANK OF INDIA(508505)
22 Tisri JH-19-010-015-004/108
(TISRI) 		3419010000NRG23Z280220232570048 08/03/2023 Martina Tudu 3419010WL190230 Martina Tudu 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MARTINA TUDU BANK OF INDIA(508505)
23 Tisri JH-19-010-015-004/109
(TISRI) 		3419010000NRG23Z280220232569941 08/03/2023 Sushana Soren 3419010WL190225 Sushana Soren 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SUSHANA SOREN BANK OF INDIA(508505)
24 Tisri JH-19-010-015-004/109
(TISRI) 		3419010000NRG23Z220220232513154 08/03/2023 Sushana Soren 3419010WL186024 Sushana Soren 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SUSHANA SOREN BANK OF INDIA(508505)
25 Tisri JH-19-010-015-004/115
(TISRI) 		3419010000NRG23Z010320232576846 08/03/2023 Beyatus Besra 3419010WL190750 Beyatus Besra 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 BEYATUS BESRA SO TALO BESRA BANK OF INDIA(508505)
26 Tisri JH-19-010-015-004/116
(TISRI) 		3419010000NRG23Z010320232576847 08/03/2023 Polina Besra 3419010WL190750 Polina Besra 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 POLINA BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Tisri JH-19-010-015-004/161
(TISRI) 		3419010000NRG23Z220220232513130 08/03/2023 Priti Soren 3419010WL186022 Priti Soren 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 PRITI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Tisri JH-19-010-015-004/161
(TISRI) 		3419010000NRG23Z040320232613487 08/03/2023 Priti Soren 3419010WL193325 Priti Soren 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 PRITI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Tisri JH-19-010-015-004/188
(TISRI) 		3419010000NRG23Z220220232513244 08/03/2023 Sukhani Murmu 3419010WL186032 Sukhani Murmu 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SUKHANI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
30 Tisri JH-19-010-015-004/188
(TISRI) 		3419010000NRG23Z280220232570202 08/03/2023 Sukhani Murmu 3419010WL190237 Sukhani Murmu 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SUKHANI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
31 Tisri JH-19-010-015-004/206
(TISRI) 		3419010000NRG23Z250220232541990 08/03/2023 Mithun Kumar Das 3419010WL188278 Mithun Kumar Das 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MITHUN RAVIDAS BANK OF INDIA(508505)
32 Tisri JH-19-010-015-004/207
(TISRI) 		3419010000NRG23Z250220232541980 08/03/2023 Ajay Kumar 3419010WL188277 Ajay Kumar 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Tisri JH-19-010-015-004/25
(TISRI) 		3419010000NRG23Z040320232612617 08/03/2023 Badaki Besra 3419010WL193279 Badaki Besra 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MRS BADAKI BESRA STATE BANK OF INDIA(508548)
34 Tisri JH-19-010-015-004/25
(TISRI) 		3419010000NRG23Z250220232539749 08/03/2023 Badaki Besra 3419010WL188107 Badaki Besra 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MRS BADAKI BESRA STATE BANK OF INDIA(508548)
35 Tisri JH-19-010-015-004/48
(TISRI) 		3419010000NRG23Z040320232612619 08/03/2023 Jirwa Devi 3419010WL193279 Jirwa Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 JIRWA DEVI BANK OF INDIA(508505)
36 Tisri JH-19-010-015-004/58
(TISRI) 		3419010000NRG23Z250220232539751 08/03/2023 Chanta Devi 3419010WL188107 Chanta Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
37 Tisri JH-19-010-015-004/74
(TISRI) 		3419010000NRG23Z220220232513131 08/03/2023 Roshila Marandi 3419010WL186022 Roshila Marandi 00048 BKID0004789 54 54 Processed 09/03/2023 S96082907 ROSHILA MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Tisri JH-19-010-015-004/79
(TISRI) 		3419010000NRG23Z280220232569830 08/03/2023 Bhola Yadav 3419010WL190214 Bhola Yadav 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 BHOLA KUMAR BANK OF INDIA(508505)
39 Tisri JH-19-010-015-004/80
(TISRI) 		3419010000NRG23Z280220232569831 08/03/2023 Naresh Modi 3419010WL190214 Naresh Modi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 NARESH MODI BANK OF INDIA(508505)
40 Tisri JH-19-010-015-004/85
(TISRI) 		3419010000NRG23Z220220232513132 08/03/2023 Kalarina Marandi 3419010WL186022 Kalarina Marandi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 KALARINA MARANDI BANK OF INDIA(508505)
41 Tisri JH-19-010-015-004/85
(TISRI) 		3419010000NRG23Z040320232613488 08/03/2023 Kalarina Marandi 3419010WL193325 Kalarina Marandi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 KALARINA MARANDI BANK OF INDIA(508505)
42 Tisri JH-19-010-015-005/10
(TISRI) 		3419010000NRG23Z230220232520813 08/03/2023 Mo. Raniya Marandi 3419010WL186657 Mo. Raniya Marandi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 RANIA MARANDI BANK OF INDIA(508505)
43 Tisri JH-19-010-015-005/127
(TISRI) 		3419010000NRG23Z230220232520815 08/03/2023 Anil Hansada 3419010WL186657 Anil Hansada 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 Mr. ANIL HANSDA INDIAN BANK(607105)
44 Tisri JH-19-010-015-005/146
(TISRI) 		3419010000NRG23Z270220232559103 08/03/2023 Sarita Marandi 3419010WL189432 Sarita Marandi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SARITA MARANDI BANK OF INDIA(508505)
45 Tisri JH-19-010-015-005/147
(TISRI) 		3419010000NRG23Z220220232512706 08/03/2023 Sumi Hansda 3419010WL185990 Sumi Hansda 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SUMI HANSDA BANK OF INDIA(508505)
46 Tisri JH-19-010-015-005/147
(TISRI) 		3419010000NRG23Z040320232613406 08/03/2023 Sumi Hansda 3419010WL193321 Sumi Hansda 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SUMI HANSDA BANK OF INDIA(508505)
47 Tisri JH-19-010-015-005/64
(TISRI) 		3419010000NRG23Z270220232559104 08/03/2023 Sarita Murmu 3419010WL189432 Sarita Murmu 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SARITA MURMU BANK OF INDIA(508505)
48 Tisri JH-19-010-015-006/118
(TISRI) 		3419010000NRG23Z250220232542203 08/03/2023 Diwakar Yadav 3419010WL188302 Diwakar Yadav 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 DIWAKAR YADAV BANK OF INDIA(508505)
49 Tisri JH-19-010-015-006/118
(TISRI) 		3419010000NRG23Z060320232643237 08/03/2023 Diwakar Yadav 3419010WL195337 Diwakar Yadav 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 DIWAKAR YADAV BANK OF INDIA(508505)
50 Tisri JH-19-010-015-006/20
(TISRI) 		3419010000NRG23Z060320232643777 08/03/2023 Sukhdeo Ravidas 3419010WL195365 Sukhdeo Ravidas 00048 BKID0004789 108 108 Processed 09/03/2023 S96082907 SUKHDEO RAVIDAS(LTI) BANK OF INDIA(508505)
51 Tisri JH-19-010-015-006/24
(TISRI) 		3419010000NRG23Z280220232563875 08/03/2023 Janki Devi 3419010WL189818 Janki Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Tisri JH-19-010-015-006/59
(TISRI) 		3419010000NRG23Z250220232542430 08/03/2023 Laljeet Yadav 3419010WL188316 Laljeet Yadav 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MR LALJIT MAHTO STATE BANK OF INDIA(508548)
53 Tisri JH-19-010-015-006/818
(TISRI) 		3419010000NRG23Z060320232643895 08/03/2023 Dolly Devi 3419010WL195371 Dolly Devi 00048 BKID0004789 108 108 Processed 09/03/2023 S96082907 DOLLY DEVI BANK OF INDIA(508505)
54 Tisri JH-19-010-015-006/829
(TISRI) 		3419010000NRG23Z060320232643780 08/03/2023 Munni Devi 3419010WL195365 Munni Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
55 Tisri JH-19-010-015-006/829
(TISRI) 		3419010000NRG23Z250220232542347 08/03/2023 Munni Devi 3419010WL188312 Munni Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
56 Tisri JH-19-010-015-006/831
(TISRI) 		3419010000NRG23Z250220232542286 08/03/2023 Khiriya Devi 3419010WL188309 Khiriya Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 KHIRIYA DEVI BANK OF INDIA(508505)
57 Tisri JH-19-010-015-006/831
(TISRI) 		3419010000NRG23Z060320232643782 08/03/2023 Khiriya Devi 3419010WL195365 Khiriya Devi 00048 BKID0004789 81 81 Processed 09/03/2023 S96082907 KHIRIYA DEVI BANK OF INDIA(508505)
58 Tisri JH-19-010-015-006/848
(TISRI) 		3419010000NRG23Z040320232613170 08/03/2023 Rameshwar Paswan 3419010WL193311 Rameshwar Paswan 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 RAMESHWAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 Tisri JH-19-010-015-006/848
(TISRI) 		3419010000NRG23Z250220232539319 08/03/2023 Rameshwar Paswan 3419010WL188075 Rameshwar Paswan 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 RAMESHWAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 Tisri JH-19-010-015-009/54
(TISRI) 		3419010000NRG23Z250220232542287 08/03/2023 Reshami Hansda 3419010WL188309 Reshami Hansda 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 RESHMI HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Tisri JH-19-010-015-009/54
(TISRI) 		3419010000NRG23Z060320232643819 08/03/2023 Reshami Hansda 3419010WL195367 Reshami Hansda 00048 BKID0004789 54 54 Processed 09/03/2023 S96082907 RESHMI HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Tisri JH-19-010-015-009/80
(TISRI) 		3419010000NRG23Z040320232612509 08/03/2023 Sangita Devi 3419010WL193273 Sangita Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Tisri JH-19-010-015-009/80
(TISRI) 		3419010000NRG23Z250220232542436 08/03/2023 Sangita Devi 3419010WL188316 Sangita Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Tisri JH-19-010-015-009/90
(TISRI) 		3419010000NRG23Z270220232559285 08/03/2023 Mamta Devi 3419010WL189447 Mamta Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MISS MAMTA DEVI STATE BANK OF INDIA(508548)
65 Tisri JH-19-010-015-010/138
(TISRI) 		3419010000NRG23Z220220232513141 08/03/2023 AGUSTINA MARANDI 3419010WL186023 AGUSTINA MARANDI 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 AGUSTIN MARANDI BANK OF INDIA(508505)
66 Tisri JH-19-010-015-010/138
(TISRI) 		3419010000NRG23Z040320232613489 08/03/2023 AGUSTINA MARANDI 3419010WL193325 AGUSTINA MARANDI 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 AGUSTIN MARANDI BANK OF INDIA(508505)
67 Tisri JH-19-010-015-010/177
(TISRI) 		3419010000NRG23Z030320232601162 08/03/2023 Meena Devi 3419010WL192461 Meena Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MEENA DEVI BANK OF INDIA(508505)
68 Tisri JH-19-010-015-010/177
(TISRI) 		3419010000NRG23Z220220232513287 08/03/2023 Meena Devi 3419010WL186037 Meena Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MEENA DEVI BANK OF INDIA(508505)
69 Tisri JH-19-010-015-013/15
(TISRI) 		3419010000NRG23Z230220232520834 08/03/2023 Mohan Murmu 3419010WL186659 Mohan Murmu 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MOHAN MURMU BANK OF INDIA(508505)
70 Tisri JH-19-010-015-014/106
(TISRI) 		3419010000NRG23Z060320232643240 08/03/2023 Sundari Devi 3419010WL195337 Sundari Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SUNDARI DEVI BANK OF INDIA(508505)
71 Tisri JH-19-010-015-014/106
(TISRI) 		3419010000NRG23Z250220232542213 08/03/2023 Sundari Devi 3419010WL188303 Sundari Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SUNDARI DEVI BANK OF INDIA(508505)
72 Tisri JH-19-010-015-014/131
(TISRI) 		3419010000NRG23Z250220232542206 08/03/2023 Bhogi Turi 3419010WL188302 Bhogi Turi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 BHOGI TURI BANK OF INDIA(508505)
73 Tisri JH-19-010-015-014/131
(TISRI) 		3419010000NRG23Z060320232643241 08/03/2023 Bhogi Turi 3419010WL195337 Bhogi Turi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 BHOGI TURI BANK OF INDIA(508505)
74 Tisri JH-19-010-015-014/154
(TISRI) 		3419010000NRG23Z220220232513142 08/03/2023 Gudiya Devi 3419010WL186023 Gudiya Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 GUDIYA DEVI BANK OF INDIA(508505)
75 Tisri JH-19-010-015-014/169
(TISRI) 		3419010000NRG23Z220220232513133 08/03/2023 Prity Kumari 3419010WL186022 Prity Kumari 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 PRITY KUMARI BANK OF INDIA(508505)
76 Tisri JH-19-010-015-014/169
(TISRI) 		3419010000NRG23Z040320232613490 08/03/2023 Prity Kumari 3419010WL193325 Prity Kumari 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 PRITY KUMARI BANK OF INDIA(508505)
77 Tisri JH-19-010-015-014/179
(TISRI) 		3419010000NRG23Z060320232643213 08/03/2023 Santosh Kumar 3419010WL195335 Santosh Kumar 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SANTOSH KUMAR BANK OF INDIA(508505)
78 Tisri JH-19-010-015-014/179
(TISRI) 		3419010000NRG23Z270220232557900 08/03/2023 Santosh Kumar 3419010WL189307 Santosh Kumar 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SANTOSH KUMAR BANK OF INDIA(508505)
79 Tisri JH-19-010-015-014/180
(TISRI) 		3419010000NRG23Z270220232557901 08/03/2023 Lalita Kumari 3419010WL189307 Lalita Kumari 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 LALITA KUMARI INDUSIND BANK(607189)
80 Tisri JH-19-010-015-014/180
(TISRI) 		3419010000NRG23Z060320232643214 08/03/2023 Lalita Kumari 3419010WL195335 Lalita Kumari 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 LALITA KUMARI INDUSIND BANK(607189)
81 Tisri JH-19-010-015-014/22
(TISRI) 		3419010000NRG23Z040320232612652 08/03/2023 Baby Devi 3419010WL193281 Baby Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 BABY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Tisri JH-19-010-015-014/815
(TISRI) 		3419010000NRG23Z040320232613491 08/03/2023 Gokhli Devi 3419010WL193325 Gokhli Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 GOKHLI DEVI BANK OF INDIA(508505)
83 Tisri JH-19-010-015-014/815
(TISRI) 		3419010000NRG23Z220220232513134 08/03/2023 Gokhli Devi 3419010WL186022 Gokhli Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 GOKHLI DEVI BANK OF INDIA(508505)
84 Tisri JH-19-010-015-014/827
(TISRI) 		3419010000NRG23Z060320232643260 08/03/2023 Santosh Paswan 3419010WL195338 Santosh Paswan 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SANTOSH PASWAN BANK OF INDIA(508505)
85 Tisri JH-19-010-015-014/827
(TISRI) 		3419010000NRG23Z250220232542193 08/03/2023 Santosh Paswan 3419010WL188301 Santosh Paswan 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SANTOSH PASWAN BANK OF INDIA(508505)
86 Tisri JH-19-010-015-014/865
(TISRI) 		3419010000NRG23Z250220232542197 08/03/2023 Basanti Devi 3419010WL188301 Basanti Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 Basanti Devi FINO PAYMENTS BANK LTD(608001)
87 Tisri JH-19-010-015-014/886
(TISRI) 		3419010000NRG23Z250220232542214 08/03/2023 Manju Devi 3419010WL188303 Manju Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MANJU DEVI INDUSIND BANK(607189)
88 Tisri JH-19-010-015-014/886
(TISRI) 		3419010000NRG23Z060320232643242 08/03/2023 Manju Devi 3419010WL195337 Manju Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MANJU DEVI INDUSIND BANK(607189)
89 Tisri JH-19-010-015-014/902
(TISRI) 		3419010000NRG23Z220220232513136 08/03/2023 Rukwa Devi 3419010WL186022 Rukwa Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 RUKKA DEVI (LTI) BANK OF INDIA(508505)
90 Tisri JH-19-010-015-014/909
(TISRI) 		3419010000NRG23Z250220232542019 08/03/2023 Bablu Hansda 3419010WL188280 Bablu Hansda 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 BABLU HANSADA BANK OF INDIA(508505)
91 Tisri JH-19-010-015-014/921
(TISRI) 		3419010000NRG23Z040320232613493 08/03/2023 Rina Devi 3419010WL193325 Rina Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 RINA DEVI BANK OF INDIA(508505)
92 Tisri JH-19-010-015-014/921
(TISRI) 		3419010000NRG23Z220220232513120 08/03/2023 Rina Devi 3419010WL186021 Rina Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 RINA DEVI BANK OF INDIA(508505)
93 Tisri JH-19-010-015-014/94
(TISRI) 		3419010000NRG23Z060320232643845 08/03/2023 Champa Devi 3419010WL195368 Champa Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
94 Tisri JH-19-010-015-014/94
(TISRI) 		3419010000NRG23Z250220232542243 08/03/2023 Champa Devi 3419010WL188306 Champa Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
95 Tisri JH-19-010-015-014/95
(TISRI) 		3419010000NRG23Z250220232542233 08/03/2023 Gulbai Devi 3419010WL188305 Gulbai Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MRS GULABI DEVI STATE BANK OF INDIA(508548)
96 Tisri JH-19-010-015-014/96
(TISRI) 		3419010000NRG23Z250220232542351 08/03/2023 Soniya Devi 3419010WL188312 Soniya Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SONIYA DEVI BANK OF INDIA(508505)
97 Tisri JH-19-010-015-014/96
(TISRI) 		3419010000NRG23Z060320232643846 08/03/2023 Soniya Devi 3419010WL195368 Soniya Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SONIYA DEVI BANK OF INDIA(508505)
98 Tisri JH-19-010-015-015/117
(TISRI) 		3419010000NRG23Z060320232643440 08/03/2023 Renu Besra 3419010WL195350 Renu Besra 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 RENU BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Tisri JH-19-010-015-015/117
(TISRI) 		3419010000NRG23Z250220232541956 08/03/2023 Renu Besra 3419010WL188271 Renu Besra 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 RENU BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Tisri JH-19-010-015-015/41
(TISRI) 		3419010000NRG23Z270220232559286 08/03/2023 Chameli Devi 3419010WL189447 Chameli Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 CHAMELI DEVI BANK OF INDIA(508505)
101 Tisri JH-19-010-015-015/47
(TISRI) 		3419010000NRG23Z270220232559215 08/03/2023 Hemanti Devi 3419010WL189441 Hemanti Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MR MADAN VISHWAKARMA STATE BANK OF INDIA(508548)
102 Tisri JH-19-010-015-015/49
(TISRI) 		3419010000NRG23Z270220232559216 08/03/2023 Fulwa Kisku 3419010WL189441 Fulwa Kisku 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 FULAVA KISKU INDUSIND BANK(607189)
103 Tisri JH-19-010-015-015/57
(TISRI) 		3419010000NRG23Z220220232513288 08/03/2023 Tabasum Khatoon 3419010WL186037 Tabasum Khatoon 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 TABASUM KHATOON BANK OF INDIA(508505)
104 Tisri JH-19-010-015-015/57
(TISRI) 		3419010000NRG23Z030320232601163 08/03/2023 Tabasum Khatoon 3419010WL192461 Tabasum Khatoon 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 TABASUM KHATOON BANK OF INDIA(508505)
105 Tisri JH-19-010-015-015/62
(TISRI) 		3419010000NRG23Z250220232541857 08/03/2023 Sushma Kisku 3419010WL188249 Sushma Kisku 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SUSHMA KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
106 Tisri JH-19-010-015-015/62
(TISRI) 		3419010000NRG23Z060320232643518 08/03/2023 Sushma Kisku 3419010WL195354 Sushma Kisku 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SUSHMA KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
107 Tisri JH-19-010-015-015/79
(TISRI) 		3419010000NRG23Z270220232559217 08/03/2023 Namo Soren 3419010WL189441 Namo Soren 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MR NAMO SOREN STATE BANK OF INDIA(508548)
108 Tisri JH-19-010-015-015/80
(TISRI) 		3419010000NRG23Z270220232559146 08/03/2023 Shanti Soren 3419010WL189435 Shanti Soren 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SHANTI SOREN BANK OF INDIA(508505)
109 Tisri JH-19-010-015-015/82
(TISRI) 		3419010000NRG23Z060320232643441 08/03/2023 Chanchal Das 3419010WL195350 Chanchal Das 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 CHANCHAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
110 Tisri JH-19-010-015-015/82
(TISRI) 		3419010000NRG23Z250220232541957 08/03/2023 Chanchal Das 3419010WL188271 Chanchal Das 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 CHANCHAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
111 Tisri JH-19-010-015-015/86
(TISRI) 		3419010000NRG23Z250220232541959 08/03/2023 Jidan Lakra 3419010WL188271 Jidan Lakra 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 JIDAN LAKRA BANK OF INDIA(508505)
112 Tisri JH-19-010-015-015/86
(TISRI) 		3419010000NRG23Z060320232643443 08/03/2023 Jidan Lakra 3419010WL195350 Jidan Lakra 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 JIDAN LAKRA BANK OF INDIA(508505)
113 Tisri JH-19-010-015-015/88
(TISRI) 		3419010000NRG23Z060320232643519 08/03/2023 Sima Das 3419010WL195354 Sima Das 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MISS SIMA DAS STATE BANK OF INDIA(508548)
114 Tisri JH-19-010-015-015/95
(TISRI) 		3419010000NRG23Z060320232643394 08/03/2023 Gita Devi 3419010WL195348 Gita Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 GITA DEVI BANK OF INDIA(508505)
115 Tisri JH-19-010-015-015/95
(TISRI) 		3419010000NRG23Z250220232541858 08/03/2023 Gita Devi 3419010WL188249 Gita Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 GITA DEVI BANK OF INDIA(508505)
116 Tisri JH-19-010-015-017/109
(TISRI) 		3419010000NRG23Z250220232542139 08/03/2023 Pankaj Yadav 3419010WL188298 Pankaj Yadav 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 PANKAJ YADAV BANK OF INDIA(508505)
117 Tisri JH-19-010-015-017/109
(TISRI) 		3419010000NRG23Z060320232643263 08/03/2023 Pankaj Yadav 3419010WL195338 Pankaj Yadav 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 PANKAJ YADAV BANK OF INDIA(508505)
118 Tisri JH-19-010-015-017/11
(TISRI) 		3419010000NRG23Z060320232643264 08/03/2023 Subhash Yadav 3419010WL195338 Subhash Yadav 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MR SUBHASH YADAV STATE BANK OF INDIA(508548)
119 Tisri JH-19-010-015-017/11
(TISRI) 		3419010000NRG23Z250220232542140 08/03/2023 Subhash Yadav 3419010WL188298 Subhash Yadav 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MR SUBHASH YADAV STATE BANK OF INDIA(508548)
120 Tisri JH-19-010-015-017/120
(TISRI) 		3419010000NRG23Z250220232542272 08/03/2023 Guddu Yadav 3419010WL188308 Guddu Yadav 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 Guddu Yadav FINO PAYMENTS BANK LTD(608001)
121 Tisri JH-19-010-015-017/120
(TISRI) 		3419010000NRG23Z060320232643898 08/03/2023 Guddu Yadav 3419010WL195371 Guddu Yadav 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 Guddu Yadav FINO PAYMENTS BANK LTD(608001)
122 Tisri JH-19-010-015-017/130
(TISRI) 		3419010000NRG23Z250220232539923 08/03/2023 Anita Devi 3419010WL188125 Anita Devi 00048 BKID0004789 81 81 Processed 09/03/2023 S96082907 ANITA DEVI BANK OF INDIA(508505)
123 Tisri JH-19-010-015-017/133
(TISRI) 		3419010000NRG23Z270220232558110 08/03/2023 Arvind Yadav 3419010WL189327 Arvind Yadav 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 ARVIND YADAV BANK OF INDIA(508505)
124 Tisri JH-19-010-015-017/133
(TISRI) 		3419010000NRG23Z060320232643028 08/03/2023 Arvind Yadav 3419010WL195325 Arvind Yadav 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 ARVIND YADAV BANK OF INDIA(508505)
125 Tisri JH-19-010-015-017/140
(TISRI) 		3419010000NRG23Z060320232642974 08/03/2023 Shankar Yadav 3419010WL195320 Shankar Yadav 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SHANKAR YADAV BANK OF INDIA(508505)
126 Tisri JH-19-010-015-017/149
(TISRI) 		3419010000NRG23Z250220232542125 08/03/2023 Ashish Yadav 3419010WL188297 Ashish Yadav 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 ASHISH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
127 Tisri JH-19-010-015-017/149
(TISRI) 		3419010000NRG23Z060320232643332 08/03/2023 Ashish Yadav 3419010WL195345 Ashish Yadav 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 ASHISH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
128 Tisri JH-19-010-015-017/15
(TISRI) 		3419010000NRG23Z060320232643266 08/03/2023 Shibu Yadav 3419010WL195338 Shibu Yadav 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SIBU YADAV BANK OF INDIA(508505)
129 Tisri JH-19-010-015-017/15
(TISRI) 		3419010000NRG23Z250220232542142 08/03/2023 Shibu Yadav 3419010WL188298 Shibu Yadav 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SIBU YADAV BANK OF INDIA(508505)
130 Tisri JH-19-010-015-017/157
(TISRI) 		3419010000NRG23Z250220232544381 08/03/2023 Pramod Yadav 3419010WL188434 Pramod Yadav 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 PRAMOD YADAV PAYTM PAYMENTS BANK LTD(608032)
131 Tisri JH-19-010-015-017/162
(TISRI) 		3419010000NRG23Z060320232643029 08/03/2023 Rajesh Yadav 3419010WL195325 Rajesh Yadav 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 RAJESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
132 Tisri JH-19-010-015-017/162
(TISRI) 		3419010000NRG23Z270220232558111 08/03/2023 Rajesh Yadav 3419010WL189327 Rajesh Yadav 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 RAJESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
133 Tisri JH-19-010-015-017/189
(TISRI) 		3419010000NRG23Z220220232513246 08/03/2023 Ajit Kumar Yadav 3419010WL186032 Ajit Kumar Yadav 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 AJIT KUMAR YADAV BANK OF INDIA(508505)
134 Tisri JH-19-010-015-017/189
(TISRI) 		3419010000NRG23Z280220232570204 08/03/2023 Ajit Kumar Yadav 3419010WL190237 Ajit Kumar Yadav 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 AJIT KUMAR YADAV BANK OF INDIA(508505)
135 Tisri JH-19-010-015-017/208
(TISRI) 		3419010000NRG23Z250220232544334 08/03/2023 Kanchan Kumari 3419010WL188428 Kanchan Kumari 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 KANCHAN KUMARI BANK OF INDIA(508505)
136 Tisri JH-19-010-015-017/208
(TISRI) 		3419010000NRG23Z060320232642922 08/03/2023 Kanchan Kumari 3419010WL195316 Kanchan Kumari 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 KANCHAN KUMARI BANK OF INDIA(508505)
137 Tisri JH-19-010-015-017/32
(TISRI) 		3419010000NRG23Z060320232642976 08/03/2023 Phulwa Devi 3419010WL195320 Phulwa Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MR MUNSHI YADAV STATE BANK OF INDIA(508548)
138 Tisri JH-19-010-015-017/36
(TISRI) 		3419010000NRG23Z060320232642988 08/03/2023 Maso Kanchan Devi 3419010WL195322 Maso Kanchan Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 KANCHAN DEVI BANK OF INDIA(508505)
139 Tisri JH-19-010-015-017/36
(TISRI) 		3419010000NRG23Z250220232544321 08/03/2023 Maso Kanchan Devi 3419010WL188426 Maso Kanchan Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 KANCHAN DEVI BANK OF INDIA(508505)
140 Tisri JH-19-010-015-017/37
(TISRI) 		3419010000NRG23Z060320232642977 08/03/2023 Kali Gop 3419010WL195320 Kali Gop 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 KALI GOP BANK OF INDIA(508505)
141 Tisri JH-19-010-015-017/40
(TISRI) 		3419010000NRG23Z060320232642924 08/03/2023 Aarati Devi 3419010WL195316 Aarati Devi 00048 BKID0004789 108 108 Processed 09/03/2023 S96082907 ARTI DEVI BANK OF INDIA(508505)
142 Tisri JH-19-010-015-017/40
(TISRI) 		3419010000NRG23Z250220232544336 08/03/2023 Aarati Devi 3419010WL188428 Aarati Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 ARTI DEVI BANK OF INDIA(508505)
143 Tisri JH-19-010-015-017/53
(TISRI) 		3419010000NRG23Z250220232542276 08/03/2023 Rameshwar Yadav 3419010WL188308 Rameshwar Yadav 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MR KAMESHWAR YADAV STATE BANK OF INDIA(508548)
144 Tisri JH-19-010-015-017/53
(TISRI) 		3419010000NRG23Z060320232643901 08/03/2023 Rameshwar Yadav 3419010WL195371 Rameshwar Yadav 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MR KAMESHWAR YADAV STATE BANK OF INDIA(508548)
145 Tisri JH-19-010-015-017/60
(TISRI) 		3419010000NRG23Z250220232544383 08/03/2023 Chinta Devi 3419010WL188434 Chinta Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 CHINTA DEVI WO.DAROGI GOP BANK OF INDIA(508505)
146 Tisri JH-19-010-015-017/61
(TISRI) 		3419010000NRG23Z250220232544384 08/03/2023 Darogi Gop 3419010WL188434 Darogi Gop 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MR DAROGI GOPE STATE BANK OF INDIA(508548)
147 Tisri JH-19-010-015-017/63
(TISRI) 		3419010000NRG23Z060320232642925 08/03/2023 Manju Devi 3419010WL195316 Manju Devi 00048 BKID0004789 108 108 Processed 09/03/2023 S96082907 MANJU DEVI BANK OF INDIA(508505)
148 Tisri JH-19-010-015-017/63
(TISRI) 		3419010000NRG23Z250220232544337 08/03/2023 Manju Devi 3419010WL188428 Manju Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MANJU DEVI BANK OF INDIA(508505)
149 Tisri JH-19-010-015-017/64
(TISRI) 		3419010000NRG23Z250220232544338 08/03/2023 Rubi Devi 3419010WL188428 Rubi Devi 00048 BKID0004789 108 108 Processed 09/03/2023 S96082907 RUBI DEVI BANK OF INDIA(508505)
150 Tisri JH-19-010-015-017/70
(TISRI) 		3419010000NRG23Z250220232542127 08/03/2023 Mundrika Devi 3419010WL188297 Mundrika Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MUDRIKA DEVI BANK OF INDIA(508505)
151 Tisri JH-19-010-015-017/70
(TISRI) 		3419010000NRG23Z060320232643333 08/03/2023 Mundrika Devi 3419010WL195345 Mundrika Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MUDRIKA DEVI BANK OF INDIA(508505)
152 Tisri JH-19-010-015-017/74
(TISRI) 		3419010000NRG23Z060320232643334 08/03/2023 Vikash Yadav 3419010WL195345 Vikash Yadav 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 VIKASH YADAV BANK OF INDIA(508505)
153 Tisri JH-19-010-015-017/74
(TISRI) 		3419010000NRG23Z250220232542128 08/03/2023 Vikash Yadav 3419010WL188297 Vikash Yadav 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 VIKASH YADAV BANK OF INDIA(508505)
154 Tisri JH-19-010-015-017/91
(TISRI) 		3419010000NRG23Z250220232542131 08/03/2023 Reena Devi 3419010WL188297 Reena Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Tisri JH-19-010-015-017/91
(TISRI) 		3419010000NRG23Z060320232643337 08/03/2023 Reena Devi 3419010WL195345 Reena Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Tisri JH-19-010-015-017/92
(TISRI) 		3419010000NRG23Z060320232643338 08/03/2023 Aarati Devi 3419010WL195345 Aarati Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 ARTI KUMARI BANK OF INDIA(508505)
157 Tisri JH-19-010-015-017/92
(TISRI) 		3419010000NRG23Z250220232542132 08/03/2023 Aarati Devi 3419010WL188297 Aarati Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 ARTI KUMARI BANK OF INDIA(508505)
158 Tisri JH-19-010-015-017/93
(TISRI) 		3419010000NRG23Z060320232643215 08/03/2023 Satynarayan Yadav 3419010WL195335 Satynarayan Yadav 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SATYANARAYAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
159 Tisri JH-19-010-015-017/93
(TISRI) 		3419010000NRG23Z270220232557902 08/03/2023 Satynarayan Yadav 3419010WL189307 Satynarayan Yadav 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SATYANARAYAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
160 Tisri JH-19-010-015-017/94
(TISRI) 		3419010000NRG23Z250220232542133 08/03/2023 Umesh Yadav 3419010WL188297 Umesh Yadav 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 UMESH YADAV SO DHANI YADAV PUNJAB NATIONAL BANK(508568)
161 Tisri JH-19-010-015-018/101
(TISRI) 		3419010000NRG23Z040320232611080 08/03/2023 Sudha Devi 3419010WL193176 Sudha Devi 00048 BKID0004789 81 81 Processed 09/03/2023 S96082907 SUDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Tisri JH-19-010-015-018/101
(TISRI) 		3419010000NRG23Z250220232542105 08/03/2023 Sudha Devi 3419010WL188295 Sudha Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SUDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Tisri JH-19-010-015-018/103
(TISRI) 		3419010000NRG23Z250220232542107 08/03/2023 Amit Kumar 3419010WL188295 Amit Kumar 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 AMIT KUMAR BANK OF INDIA(508505)
164 Tisri JH-19-010-015-018/103
(TISRI) 		3419010000NRG23Z040320232611082 08/03/2023 Amit Kumar 3419010WL193176 Amit Kumar 00048 BKID0004789 108 108 Processed 09/03/2023 S96082907 AMIT KUMAR BANK OF INDIA(508505)
165 Tisri JH-19-010-015-018/122
(TISRI) 		3419010000NRG23Z060320232642978 08/03/2023 Daulti Devi 3419010WL195320 Daulti Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 DOLTI DEVI(LTI) BANK OF INDIA(508505)
166 Tisri JH-19-010-015-018/132
(TISRI) 		3419010000NRG23Z250220232542108 08/03/2023 khemni devi 3419010WL188295 khemni devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 KHEMANI DEVI BANK OF INDIA(508505)
167 Tisri JH-19-010-015-018/132
(TISRI) 		3419010000NRG23Z040320232611083 08/03/2023 khemni devi 3419010WL193176 khemni devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 KHEMANI DEVI BANK OF INDIA(508505)
168 Tisri JH-19-010-015-018/134
(TISRI) 		3419010000NRG23Z250220232542092 08/03/2023 Gita Devi 3419010WL188292 Gita Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 GITA DEVI BANK OF INDIA(508505)
169 Tisri JH-19-010-015-018/143
(TISRI) 		3419010000NRG23Z270220232556460 08/03/2023 Vijay Bhula 3419010WL189215 Vijay Bhula 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 BIJAY BHULA BANK OF INDIA(508505)
170 Tisri JH-19-010-015-018/145
(TISRI) 		3419010000NRG23Z270220232556950 08/03/2023 Rupesh Kumar 3419010WL189255 Rupesh Kumar 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 RUPESH KUMAR BANK OF INDIA(508505)
171 Tisri JH-19-010-015-018/153
(TISRI) 		3419010000NRG23Z270220232556461 08/03/2023 Santosh Kherwar 3419010WL189215 Santosh Kherwar 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SANTOSH KHERWAR BANK OF INDIA(508505)
172 Tisri JH-19-010-015-018/156
(TISRI) 		3419010000NRG23Z270220232556462 08/03/2023 Shakuna Devi 3419010WL189215 Shakuna Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MRS SHAKUNA DEVI STATE BANK OF INDIA(508548)
173 Tisri JH-19-010-015-018/174
(TISRI) 		3419010000NRG23Z250220232544349 08/03/2023 Pravin Kumar Yadav 3419010WL188430 Pravin Kumar Yadav 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 PRAVIN KUMAR YADAV BANK OF INDIA(508505)
174 Tisri JH-19-010-015-018/196
(TISRI) 		3419010000NRG23Z270220232556927 08/03/2023 Darshan Gope 3419010WL189253 Darshan Gope 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 DARSHAN GOP INDIA POST PAYMENTS BANK LIMITED(508528)
175 Tisri JH-19-010-015-018/197
(TISRI) 		3419010000NRG23Z010320232576850 08/03/2023 Shankar Kumar 3419010WL190750 Shankar Kumar 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SHANKAR KUMAR BANK OF INDIA(508505)
176 Tisri JH-19-010-015-018/26
(TISRI) 		3419010000NRG23Z250220232544350 08/03/2023 Shankar Yadav 3419010WL188430 Shankar Yadav 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MR SHANKAR YADAV STATE BANK OF INDIA(508548)
177 Tisri JH-19-010-015-018/33
(TISRI) 		3419010000NRG23Z060320232642927 08/03/2023 Adri Devi 3419010WL195316 Adri Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 ADARI DEVI INDUSIND BANK(607189)
178 Tisri JH-19-010-015-018/782
(TISRI) 		3419010000NRG23Z250220232544351 08/03/2023 Kusum Devi 3419010WL188430 Kusum Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 KUSUM DEVI INDUSIND BANK(607189)
179 Tisri JH-19-010-015-018/783
(TISRI) 		3419010000NRG23Z250220232544352 08/03/2023 Narayan Yadav 3419010WL188430 Narayan Yadav 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 NARAYAN YADAV BANK OF INDIA(508505)
180 Tisri JH-19-010-015-018/893
(TISRI) 		3419010000NRG23Z060320232642928 08/03/2023 Koshila Devi 3419010WL195316 Koshila Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 KOSHILA DEVI WO.AJAY YADAV BANK OF INDIA(508505)
181 Tisri JH-19-010-015-018/90
(TISRI) 		3419010000NRG23Z270220232556464 08/03/2023 Rupna Devi 3419010WL189215 Rupna Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 RUPANA DEVI BANK OF INDIA(508505)
182 Tisri JH-19-010-015-018/95
(TISRI) 		3419010000NRG23Z250220232544341 08/03/2023 Savitri Devi 3419010WL188428 Savitri Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
183 Tisri JH-19-010-015-018/95
(TISRI) 		3419010000NRG23Z060320232642930 08/03/2023 Savitri Devi 3419010WL195316 Savitri Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
184 Tisri JH-19-010-015-020/10
(TISRI) 		3419010000NRG23Z250220232539104 08/03/2023 Guddia Devi 3419010WL188062 Guddia Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MRS GUDIA DEVI STATE BANK OF INDIA(508548)
185 Tisri JH-19-010-015-020/1015
(TISRI) 		3419010000NRG23Z220220232513265 08/03/2023 Savita Devi 3419010WL186035 Savita Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Tisri JH-19-010-015-020/1015
(TISRI) 		3419010000NRG23Z280220232569867 08/03/2023 Savita Devi 3419010WL190219 Savita Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Tisri JH-19-010-015-020/1020
(TISRI) 		3419010000NRG23Z280220232569944 08/03/2023 Abhimanyu Kumar 3419010WL190225 Abhimanyu Kumar 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MASTER ABHIMANYU KUMAR STATE BANK OF INDIA(508548)
188 Tisri JH-19-010-015-020/1020
(TISRI) 		3419010000NRG23Z220220232513157 08/03/2023 Abhimanyu Kumar 3419010WL186024 Abhimanyu Kumar 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MASTER ABHIMANYU KUMAR STATE BANK OF INDIA(508548)
189 Tisri JH-19-010-015-020/1021
(TISRI) 		3419010000NRG23Z220220232513200 08/03/2023 Mohit Singh 3419010WL186029 Mohit Singh 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MOHIT KUMAR BANK OF INDIA(508505)
190 Tisri JH-19-010-015-020/1022
(TISRI) 		3419010000NRG23Z220220232513267 08/03/2023 Mithun Kumar Sinha 3419010WL186035 Mithun Kumar Sinha 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MITHUN KUMAR SINHA BANK OF BARODA(606985)
191 Tisri JH-19-010-015-020/1022
(TISRI) 		3419010000NRG23Z280220232569945 08/03/2023 Mithun Kumar Sinha 3419010WL190225 Mithun Kumar Sinha 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MITHUN KUMAR SINHA BANK OF BARODA(606985)
192 Tisri JH-19-010-015-020/1023
(TISRI) 		3419010000NRG23Z280220232569946 08/03/2023 Nitu Sinha 3419010WL190225 Nitu Sinha 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 NITU SINHA BANK OF INDIA(508505)
193 Tisri JH-19-010-015-020/1023
(TISRI) 		3419010000NRG23Z220220232513158 08/03/2023 Nitu Sinha 3419010WL186024 Nitu Sinha 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 NITU SINHA BANK OF INDIA(508505)
194 Tisri JH-19-010-015-020/1041
(TISRI) 		3419010000NRG23Z250220232544385 08/03/2023 Gudiya Devi 3419010WL188434 Gudiya Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 GUDIYA DEVI BANK OF INDIA(508505)
195 Tisri JH-19-010-015-020/1078
(TISRI) 		3419010000NRG23Z220220232513201 08/03/2023 Neeraj Kumar 3419010WL186029 Neeraj Kumar 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 NEERAJ KUMAR BANK OF INDIA(508505)
196 Tisri JH-19-010-015-020/1078
(TISRI) 		3419010000NRG23Z280220232570053 08/03/2023 Neeraj Kumar 3419010WL190230 Neeraj Kumar 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 NEERAJ KUMAR BANK OF INDIA(508505)
197 Tisri JH-19-010-015-020/1082
(TISRI) 		3419010000NRG23Z280220232570054 08/03/2023 Mamta Devi 3419010WL190230 Mamta Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MAMTA DEVI BANK OF INDIA(508505)
198 Tisri JH-19-010-015-020/1082
(TISRI) 		3419010000NRG23Z220220232513202 08/03/2023 Mamta Devi 3419010WL186029 Mamta Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MAMTA DEVI BANK OF INDIA(508505)
199 Tisri JH-19-010-015-020/1086
(TISRI) 		3419010000NRG23Z220220232513371 08/03/2023 Prushotam Kumar 3419010WL186045 Prushotam Kumar 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MR PURUSHOTTAM KUMAR STATE BANK OF INDIA(508548)
200 Tisri JH-19-010-015-020/1086
(TISRI) 		3419010000NRG23Z030320232601259 08/03/2023 Prushotam Kumar 3419010WL192466 Prushotam Kumar 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MR PURUSHOTTAM KUMAR STATE BANK OF INDIA(508548)
201 Tisri JH-19-010-015-020/1094
(TISRI) 		3419010000NRG23Z250220232537972 08/03/2023 Shakina Begam 3419010WL187975 Shakina Begam 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SHAKINA BEGAM(LTI) BANK OF INDIA(508505)
202 Tisri JH-19-010-015-020/1094
(TISRI) 		3419010000NRG23Z040320232613189 08/03/2023 Shakina Begam 3419010WL193312 Shakina Begam 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SHAKINA BEGAM(LTI) BANK OF INDIA(508505)
203 Tisri JH-19-010-015-020/1096
(TISRI) 		3419010000NRG23Z040320232613190 08/03/2023 Mati Hembrom 3419010WL193312 Mati Hembrom 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MATI HEMBROM BANK OF INDIA(508505)
204 Tisri JH-19-010-015-020/1096
(TISRI) 		3419010000NRG23Z250220232537908 08/03/2023 Mati Hembrom 3419010WL187968 Mati Hembrom 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MATI HEMBROM BANK OF INDIA(508505)
205 Tisri JH-19-010-015-020/1101
(TISRI) 		3419010000NRG23Z270220232559326 08/03/2023 Akash Ansari 3419010WL189449 Akash Ansari 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 AKASH ANSARI BANK OF INDIA(508505)
206 Tisri JH-19-010-015-020/1121
(TISRI) 		3419010000NRG23Z030320232601056 08/03/2023 Nilam Devi 3419010WL192457 Nilam Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 NILAM DEVI BANK OF INDIA(508505)
207 Tisri JH-19-010-015-020/1155
(TISRI) 		3419010000NRG23Z030320232601013 08/03/2023 Aryan Kumar 3419010WL192454 Aryan Kumar 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 ARYAN KUMAR BANK OF INDIA(508505)
208 Tisri JH-19-010-015-020/1160
(TISRI) 		3419010000NRG23Z250220232537959 08/03/2023 Pramila Devi 3419010WL187973 Pramila Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 PRAMILA DEVI BANK OF INDIA(508505)
209 Tisri JH-19-010-015-020/1160
(TISRI) 		3419010000NRG23Z040320232613191 08/03/2023 Pramila Devi 3419010WL193312 Pramila Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 PRAMILA DEVI BANK OF INDIA(508505)
210 Tisri JH-19-010-015-020/122
(TISRI) 		3419010000NRG23Z030320232601014 08/03/2023 Chotu Hembram 3419010WL192454 Chotu Hembram 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 CHHOTU HEMBROM BANK OF INDIA(508505)
211 Tisri JH-19-010-015-020/122
(TISRI) 		3419010000NRG23Z030320232601015 08/03/2023 Polina Murmu 3419010WL192454 Polina Murmu 00048 BKID0004789 81 81 Processed 09/03/2023 S96082907 POLIN MURMU BANK OF INDIA(508505)
212 Tisri JH-19-010-015-020/1266
(TISRI) 		3419010000NRG23Z040320232612653 08/03/2023 Gudiya Devi 3419010WL193281 Gudiya Devi 00048 BKID0004789 108 108 Processed 09/03/2023 S96082907 GUDIYA DEVI BANK OF INDIA(508505)
213 Tisri JH-19-010-015-020/1280
(TISRI) 		3419010000NRG23Z270220232559329 08/03/2023 Sita Devi 3419010WL189449 Sita Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SITA DEVI BANK OF INDIA(508505)
214 Tisri JH-19-010-015-020/1287
(TISRI) 		3419010000NRG23Z040320232612622 08/03/2023 Lily Agarwal 3419010WL193279 Lily Agarwal 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 LILY AGARWAL BANK OF INDIA(508505)
215 Tisri JH-19-010-015-020/1287
(TISRI) 		3419010000NRG23Z250220232539754 08/03/2023 Lily Agarwal 3419010WL188107 Lily Agarwal 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 LILY AGARWAL BANK OF INDIA(508505)
216 Tisri JH-19-010-015-020/196
(TISRI) 		3419010000NRG23Z250220232537973 08/03/2023 Nilam Devi 3419010WL187975 Nilam Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 NILAM DEVI BANK OF INDIA(508505)
217 Tisri JH-19-010-015-020/211
(TISRI) 		3419010000NRG23Z010320232576995 08/03/2023 Harkhi Devi 3419010WL190760 Harkhi Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 HARKHI DEVI BANK OF INDIA(508505)
218 Tisri JH-19-010-015-020/211
(TISRI) 		3419010000NRG23Z220220232513046 08/03/2023 Harkhi Devi 3419010WL186013 Harkhi Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 HARKHI DEVI BANK OF INDIA(508505)
219 Tisri JH-19-010-015-020/217
(TISRI) 		3419010000NRG23Z250220232537962 08/03/2023 Manju Devi 3419010WL187973 Manju Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MRS MANJU DEVI STATE BANK OF INDIA(508548)
220 Tisri JH-19-010-015-020/217
(TISRI) 		3419010000NRG23Z040320232613194 08/03/2023 Manju Devi 3419010WL193312 Manju Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MRS MANJU DEVI STATE BANK OF INDIA(508548)
221 Tisri JH-19-010-015-020/217
(TISRI) 		3419010000NRG23Z040320232613193 08/03/2023 Suraj Narayan Gupta 3419010WL193312 Suraj Narayan Gupta 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MR SURAJ NARAYAN GUPTA STATE BANK OF INDIA(508548)
222 Tisri JH-19-010-015-020/217
(TISRI) 		3419010000NRG23Z250220232537961 08/03/2023 Suraj Narayan Gupta 3419010WL187973 Suraj Narayan Gupta 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MR SURAJ NARAYAN GUPTA STATE BANK OF INDIA(508548)
223 Tisri JH-19-010-015-020/248
(TISRI) 		3419010000NRG23Z270220232559330 08/03/2023 Amar Kumar Singh 3419010WL189449 Amar Kumar Singh 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 AMAR KUMAR SINGH BANK OF INDIA(508505)
224 Tisri JH-19-010-015-020/249
(TISRI) 		3419010000NRG23Z250220232537963 08/03/2023 Sawita Devi 3419010WL187973 Sawita Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SAWITA DEVI BANK OF INDIA(508505)
225 Tisri JH-19-010-015-020/253
(TISRI) 		3419010000NRG23Z220220232513021 08/03/2023 Malwa Devi 3419010WL186011 Malwa Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MISS MALWA DEVI STATE BANK OF INDIA(508548)
226 Tisri JH-19-010-015-020/253
(TISRI) 		3419010000NRG23Z010320232577018 08/03/2023 Malwa Devi 3419010WL190761 Malwa Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MISS MALWA DEVI STATE BANK OF INDIA(508548)
227 Tisri JH-19-010-015-020/256
(TISRI) 		3419010000NRG23Z270220232559331 08/03/2023 Dayalu Kumar 3419010WL189449 Dayalu Kumar 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 DAYALU KUMAR BANK OF INDIA(508505)
228 Tisri JH-19-010-015-020/263
(TISRI) 		3419010000NRG23Z010320232577019 08/03/2023 Rani Kumari 3419010WL190761 Rani Kumari 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 RANI KUMARI BANK OF INDIA(508505)
229 Tisri JH-19-010-015-020/263
(TISRI) 		3419010000NRG23Z220220232513023 08/03/2023 Rani Kumari 3419010WL186011 Rani Kumari 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 RANI KUMARI BANK OF INDIA(508505)
230 Tisri JH-19-010-015-020/324
(TISRI) 		3419010000NRG23Z280220232569869 08/03/2023 Sunita Devi 3419010WL190219 Sunita Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SUNITA DEVI.LTI BANK OF INDIA(508505)
231 Tisri JH-19-010-015-020/324
(TISRI) 		3419010000NRG23Z220220232513268 08/03/2023 Sunita Devi 3419010WL186035 Sunita Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SUNITA DEVI.LTI BANK OF INDIA(508505)
232 Tisri JH-19-010-015-020/338
(TISRI) 		3419010000NRG23Z010320232576997 08/03/2023 Rupa Devi 3419010WL190760 Rupa Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 RUPA DEVI BANK OF INDIA(508505)
233 Tisri JH-19-010-015-020/338
(TISRI) 		3419010000NRG23Z220220232513048 08/03/2023 Rupa Devi 3419010WL186013 Rupa Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 RUPA DEVI BANK OF INDIA(508505)
234 Tisri JH-19-010-015-020/342
(TISRI) 		3419010000NRG23Z250220232541961 08/03/2023 Abhinav Kumar 3419010WL188271 Abhinav Kumar 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 Abhinav Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
235 Tisri JH-19-010-015-020/342
(TISRI) 		3419010000NRG23Z060320232643445 08/03/2023 Abhinav Kumar 3419010WL195350 Abhinav Kumar 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 Abhinav Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
236 Tisri JH-19-010-015-020/365
(TISRI) 		3419010000NRG23Z280220232563865 08/03/2023 Munni Devi 3419010WL189816 Munni Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 Munni Devi IDFC BANK LIMITED(608117)
237 Tisri JH-19-010-015-020/373
(TISRI) 		3419010000NRG23Z280220232569949 08/03/2023 Sanju Devi 3419010WL190225 Sanju Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SANJU DEVI INDUSIND BANK(607189)
238 Tisri JH-19-010-015-020/373
(TISRI) 		3419010000NRG23Z220220232513162 08/03/2023 Sanju Devi 3419010WL186024 Sanju Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SANJU DEVI INDUSIND BANK(607189)
239 Tisri JH-19-010-015-020/399
(TISRI) 		3419010000NRG23Z250220232541993 08/03/2023 Prameshwar Ravidas 3419010WL188278 Prameshwar Ravidas 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MR PARMESHWAR RAVIDAS STATE BANK OF INDIA(508548)
240 Tisri JH-19-010-015-020/401
(TISRI) 		3419010000NRG23Z040320232612624 08/03/2023 Sangeeta Goel 3419010WL193279 Sangeeta Goel 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MRS SANGITA GOEL STATE BANK OF INDIA(508548)
241 Tisri JH-19-010-015-020/401
(TISRI) 		3419010000NRG23Z250220232539756 08/03/2023 Sangeeta Goel 3419010WL188107 Sangeeta Goel 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MRS SANGITA GOEL STATE BANK OF INDIA(508548)
242 Tisri JH-19-010-015-020/402
(TISRI) 		3419010000NRG23Z040320232613277 08/03/2023 Alpana Devi 3419010WL193315 Alpana Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 ALPANA DEVI BANK OF INDIA(508505)
243 Tisri JH-19-010-015-020/402
(TISRI) 		3419010000NRG23Z220220232512688 08/03/2023 Alpana Devi 3419010WL185989 Alpana Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 ALPANA DEVI BANK OF INDIA(508505)
244 Tisri JH-19-010-015-020/406
(TISRI) 		3419010000NRG23Z250220232539757 08/03/2023 Manju Devi 3419010WL188107 Manju Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MANJU DEVI BANK OF INDIA(508505)
245 Tisri JH-19-010-015-020/406
(TISRI) 		3419010000NRG23Z040320232612625 08/03/2023 Manju Devi 3419010WL193279 Manju Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MANJU DEVI BANK OF INDIA(508505)
246 Tisri JH-19-010-015-020/567
(TISRI) 		3419010000NRG23Z040320232613278 08/03/2023 Satish Paswan 3419010WL193315 Satish Paswan 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SATISH PASWAN BANK OF INDIA(508505)
247 Tisri JH-19-010-015-020/567
(TISRI) 		3419010000NRG23Z220220232512689 08/03/2023 Satish Paswan 3419010WL185989 Satish Paswan 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SATISH PASWAN BANK OF INDIA(508505)
248 Tisri JH-19-010-015-020/579
(TISRI) 		3419010000NRG23Z220220232513106 08/03/2023 Gopal Rajak 3419010WL186018 Gopal Rajak 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 GOPAL RAJAK BANK OF INDIA(508505)
249 Tisri JH-19-010-015-020/593
(TISRI) 		3419010000NRG23Z040320232613195 08/03/2023 Sulochna Devi 3419010WL193312 Sulochna Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SULOCHNA DEVI BANK OF INDIA(508505)
250 Tisri JH-19-010-015-020/593
(TISRI) 		3419010000NRG23Z250220232537909 08/03/2023 Sulochna Devi 3419010WL187968 Sulochna Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SULOCHNA DEVI BANK OF INDIA(508505)
251 Tisri JH-19-010-015-020/594
(TISRI) 		3419010000NRG23Z040320232613279 08/03/2023 Kishun Rai 3419010WL193315 Kishun Rai 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 KISUN RAY BANK OF INDIA(508505)
252 Tisri JH-19-010-015-020/594
(TISRI) 		3419010000NRG23Z220220232512690 08/03/2023 Kishun Rai 3419010WL185989 Kishun Rai 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 KISUN RAY BANK OF INDIA(508505)
253 Tisri JH-19-010-015-020/689
(TISRI) 		3419010000NRG23Z220220232513373 08/03/2023 MUNNA MODI 3419010WL186045 MUNNA MODI 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MUNNA MODI BANK OF INDIA(508505)
254 Tisri JH-19-010-015-020/689
(TISRI) 		3419010000NRG23Z030320232601261 08/03/2023 MUNNA MODI 3419010WL192466 MUNNA MODI 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MUNNA MODI BANK OF INDIA(508505)
255 Tisri JH-19-010-015-020/779
(TISRI) 		3419010000NRG23Z040320232613281 08/03/2023 Lalita Devi 3419010WL193315 Lalita Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 LALITA DEVI INDUSIND BANK(607189)
256 Tisri JH-19-010-015-020/779
(TISRI) 		3419010000NRG23Z220220232512692 08/03/2023 Lalita Devi 3419010WL185989 Lalita Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 LALITA DEVI INDUSIND BANK(607189)
257 Tisri JH-19-010-015-020/783
(TISRI) 		3419010000NRG23Z280220232570208 08/03/2023 Balram Mishra 3419010WL190237 Balram Mishra 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 BALRAM MISHRA BANK OF INDIA(508505)
258 Tisri JH-19-010-015-020/783
(TISRI) 		3419010000NRG23Z220220232513250 08/03/2023 Balram Mishra 3419010WL186032 Balram Mishra 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 BALRAM MISHRA BANK OF INDIA(508505)
259 Tisri JH-19-010-015-020/793
(TISRI) 		3419010000NRG23Z250220232544388 08/03/2023 Ashish Kumar Yadav 3419010WL188435 Ashish Kumar Yadav 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MR ASHISH KUMAR YADAV STATE BANK OF INDIA(508548)
260 Tisri JH-19-010-015-020/797
(TISRI) 		3419010000NRG23Z220220232513252 08/03/2023 Babita Devi 3419010WL186032 Babita Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Tisri JH-19-010-015-020/797
(TISRI) 		3419010000NRG23Z280220232570210 08/03/2023 Babita Devi 3419010WL190237 Babita Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Tisri JH-19-010-015-020/808
(TISRI) 		3419010000NRG23Z040320232613196 08/03/2023 Priyanka Devi 3419010WL193312 Priyanka Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 PRIYANKA DEVI BANK OF INDIA(508505)
263 Tisri JH-19-010-015-020/808
(TISRI) 		3419010000NRG23Z250220232537910 08/03/2023 Priyanka Devi 3419010WL187968 Priyanka Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 PRIYANKA DEVI BANK OF INDIA(508505)
264 Tisri JH-19-010-015-020/809
(TISRI) 		3419010000NRG23Z250220232537964 08/03/2023 Anil Kumar Sinha 3419010WL187973 Anil Kumar Sinha 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 ANIL KUMAR SINHA BANK OF INDIA(508505)
265 Tisri JH-19-010-015-020/809
(TISRI) 		3419010000NRG23Z040320232613197 08/03/2023 Anil Kumar Sinha 3419010WL193312 Anil Kumar Sinha 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 ANIL KUMAR SINHA BANK OF INDIA(508505)
266 Tisri JH-19-010-015-020/818
(TISRI) 		3419010000NRG23Z270220232559152 08/03/2023 Sagar Kumar Rajak 3419010WL189435 Sagar Kumar Rajak 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SAGAR KUMAR RAJAK BANK OF INDIA(508505)
267 Tisri JH-19-010-015-020/820
(TISRI) 		3419010000NRG23Z220220232513269 08/03/2023 Mina Devi 3419010WL186035 Mina Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MINA DEVI BANK OF INDIA(508505)
268 Tisri JH-19-010-015-020/820
(TISRI) 		3419010000NRG23Z280220232569870 08/03/2023 Mina Devi 3419010WL190219 Mina Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MINA DEVI BANK OF INDIA(508505)
269 Tisri JH-19-010-015-020/826
(TISRI) 		3419010000NRG23Z010320232577020 08/03/2023 Soni Devi 3419010WL190761 Soni Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MISS SONI DEVI STATE BANK OF INDIA(508548)
270 Tisri JH-19-010-015-020/885
(TISRI) 		3419010000NRG23Z270220232559107 08/03/2023 Sajda khatun 3419010WL189432 Sajda khatun 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SAJDA KHATUN BANK OF INDIA(508505)
271 Tisri JH-19-010-015-020/899
(TISRI) 		3419010000NRG23Z030320232601057 08/03/2023 Neha Devi 3419010WL192457 Neha Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 NEHA DEVI BANK OF INDIA(508505)
272 Tisri JH-19-010-015-020/899
(TISRI) 		3419010000NRG23Z220220232513302 08/03/2023 Neha Devi 3419010WL186039 Neha Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 NEHA DEVI BANK OF INDIA(508505)
273 Tisri JH-19-010-015-020/900
(TISRI) 		3419010000NRG23Z220220232513303 08/03/2023 Ranjit Modi 3419010WL186039 Ranjit Modi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 RANJIT MODI BANK OF INDIA(508505)
274 Tisri JH-19-010-015-020/900
(TISRI) 		3419010000NRG23Z030320232601058 08/03/2023 Ranjit Modi 3419010WL192457 Ranjit Modi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 RANJIT MODI BANK OF INDIA(508505)
275 Tisri JH-19-010-015-020/914
(TISRI) 		3419010000NRG23Z220220232513025 08/03/2023 Jitendra Kumar Saw 3419010WL186011 Jitendra Kumar Saw 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 JITENDRA KUMAR SAW BANK OF INDIA(508505)
276 Tisri JH-19-010-015-020/917
(TISRI) 		3419010000NRG23Z220220232513290 08/03/2023 Vijay Kumar Saw 3419010WL186037 Vijay Kumar Saw 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 Vijay Kumar Saw AIRTEL PAYMENTS BANK LIMITED(990288)
277 Tisri JH-19-010-015-020/917
(TISRI) 		3419010000NRG23Z030320232601166 08/03/2023 Vijay Kumar Saw 3419010WL192461 Vijay Kumar Saw 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 Vijay Kumar Saw AIRTEL PAYMENTS BANK LIMITED(990288)
278 Tisri JH-19-010-015-020/918
(TISRI) 		3419010000NRG23Z030320232601167 08/03/2023 Suman Devi 3419010WL192461 Suman Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SUMAN DEVI BANK OF INDIA(508505)
279 Tisri JH-19-010-015-020/918
(TISRI) 		3419010000NRG23Z220220232513291 08/03/2023 Suman Devi 3419010WL186037 Suman Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SUMAN DEVI BANK OF INDIA(508505)
280 Tisri JH-19-010-015-020/930
(TISRI) 		3419010000NRG23Z270220232559153 08/03/2023 Rohit Ravidas 3419010WL189435 Rohit Ravidas 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 ROHIT RAVIDAS BANK OF INDIA(508505)
281 Tisri JH-19-010-015-020/932
(TISRI) 		3419010000NRG23Z270220232559333 08/03/2023 Chotu ravidas 3419010WL189449 Chotu ravidas 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 CHOTU RAVIDAS BANK OF INDIA(508505)
282 Tisri JH-19-010-015-020/938
(TISRI) 		3419010000NRG23Z270220232559108 08/03/2023 Pinki Devi 3419010WL189432 Pinki Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 PINKI DEVI BANK OF INDIA(508505)
283 Tisri JH-19-010-015-020/949
(TISRI) 		3419010000NRG23Z270220232559110 08/03/2023 Mohan Kumar 3419010WL189432 Mohan Kumar 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MR MOHAN KUMAR STATE BANK OF INDIA(508548)
284 Tisri JH-19-010-015-020/954
(TISRI) 		3419010000NRG23Z250220232537974 08/03/2023 Tabasun Khatun 3419010WL187975 Tabasun Khatun 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 TABASUN KHATUN BANK OF INDIA(508505)
285 Tisri JH-19-010-015-020/954
(TISRI) 		3419010000NRG23Z040320232613198 08/03/2023 Tabasun Khatun 3419010WL193312 Tabasun Khatun 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 TABASUN KHATUN BANK OF INDIA(508505)
286 Tisri JH-19-010-015-020/956
(TISRI) 		3419010000NRG23Z250220232537911 08/03/2023 Shabnam Khatun 3419010WL187968 Shabnam Khatun 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 SHABNAM KHATUN INDUSIND BANK(607189)
287 Tisri JH-19-010-015-020/961
(TISRI) 		3419010000NRG23Z250220232537912 08/03/2023 Mamta Devi 3419010WL187968 Mamta Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
288 Tisri JH-19-010-015-020/972
(TISRI) 		3419010000NRG23Z270220232559334 08/03/2023 Usha Devi 3419010WL189449 Usha Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 USHA DEVI BANK OF INDIA(508505)
289 Tisri JH-19-010-015-020/982
(TISRI) 		3419010000NRG23Z280220232563866 08/03/2023 Anju Devi 3419010WL189816 Anju Devi 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 MRS ANJU DEVI STATE BANK OF INDIA(508548)
290 Tisri JH-19-010-015-020/987
(TISRI) 		3419010000NRG23Z220220232513026 08/03/2023 Ajay Kumar Sah 3419010WL186011 Ajay Kumar Sah 00048 BKID0004789 162 162 Processed 09/03/2023 S96082907 Ajay Kumar Sah AIRTEL PAYMENTS BANK LIMITED(990288)
291 Tisri JH-19-010-015-020/987
(TISRI) 		3419010000NRG23Z010320232577023 08/03/2023 Ajay Kumar Sah 3419010WL190761 Ajay Kumar Sah 00048 BKID0004789 81 81 Processed 09/03/2023 S96082907 Ajay Kumar Sah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 46008 46008
292 Tisri JH-19-010-015-020/785
(TISRI) 		3419010000NRG23Z220220232513251 08/03/2023 Anand Saw 3419010WL186032 Anand Saw 00048 BKID0004791 162 162 Processed 09/03/2023 S96082907 ANAND SAW BANK OF INDIA(508505)
293 Tisri JH-19-010-015-020/785
(TISRI) 		3419010000NRG23Z280220232570209 08/03/2023 Anand Saw 3419010WL190237 Anand Saw 00048 BKID0004791 81 81 Processed 09/03/2023 S96082907 ANAND SAW BANK OF INDIA(508505)
SubTotal 243 243
294 Tisri JH-19-010-015-020/1090
(TISRI) 		3419010000NRG23Z250220232537907 08/03/2023 Sujita Marandi 3419010WL187968 Sujita Marandi 00048 BKID0004842 162 162 Processed 09/03/2023 S96082907 SUJITA MARANDI BANK OF INDIA(508505)
SubTotal 162 162
295 Tisri JH-19-010-015-017/150
(TISRI) 		3419010000NRG23Z250220232542143 08/03/2023 Kajal Kumari 3419010WL188298 Kajal Kumari 00048 BKID0004888 162 162 Processed 09/03/2023 S96082907 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 162 162
296 Tisri JH-19-010-015-006/806
(TISRI) 		3419010000NRG23Z250220232542012 08/03/2023 Raju Tudu 3419010WL188280 Raju Tudu 00176 IDIB000C534 162 162 Processed 09/03/2023 S96082907 Raju Tudu FINO PAYMENTS BANK LTD(608001)
297 Tisri JH-19-010-015-011/106
(TISRI) 		3419010000NRG23Z270220232559214 08/03/2023 Arun Tudu 3419010WL189441 Arun Tudu 00176 IDIB000C534 162 162 Processed 09/03/2023 S96082907 Mr. Arun Tudu INDIAN BANK(607105)
SubTotal 324 324
298 Tisri JH-19-010-015-017/147
(TISRI) 		3419010000NRG23Z250220232542124 08/03/2023 Puja Kumari 3419010WL188297 Puja Kumari 00176 IDIB000G644 162 162 Processed 09/03/2023 S96082907 Ms. Puja Kumari INDIAN BANK(607105)
299 Tisri JH-19-010-015-017/147
(TISRI) 		3419010000NRG23Z060320232643331 08/03/2023 Puja Kumari 3419010WL195345 Puja Kumari 00176 IDIB000G644 162 162 Processed 09/03/2023 S96082907 Ms. Puja Kumari INDIAN BANK(607105)
SubTotal 324 324
300 Tisri JH-19-010-015-020/377
(TISRI) 		3419010000NRG23Z220220232513249 08/03/2023 Prashant Kumar 3419010WL186032 Prashant Kumar 00176 IDIB000K512 162 162 Processed 09/03/2023 S96082907 PRASHANT KUMAR BANK OF INDIA(508505)
301 Tisri JH-19-010-015-020/377
(TISRI) 		3419010000NRG23Z280220232570207 08/03/2023 Prashant Kumar 3419010WL190237 Prashant Kumar 00176 IDIB000K512 162 162 Processed 09/03/2023 S96082907 PRASHANT KUMAR BANK OF INDIA(508505)
SubTotal 324 324
302 Tisri JH-19-010-015-001/108
(TISRI) 		3419010000NRG23Z250220232541788 08/03/2023 Pawan Pandit 3419010WL188244 Pawan Pandit 00415 SBIN0003582 108 108 Processed 09/03/2023 S96082907 MASTER PAWAN PANDIT STATE BANK OF INDIA(508548)
303 Tisri JH-19-010-015-001/109
(TISRI) 		3419010000NRG23Z250220232541789 08/03/2023 Nitesh Kumar 3419010WL188244 Nitesh Kumar 00415 SBIN0003582 81 81 Processed 09/03/2023 S96082907 MR NITESH KUMAR STATE BANK OF INDIA(508548)
304 Tisri JH-19-010-015-001/114
(TISRI) 		3419010000NRG23Z250220232541790 08/03/2023 Niraj Kumar Pandit 3419010WL188244 Niraj Kumar Pandit 00415 SBIN0003582 81 81 Processed 09/03/2023 S96082907 MR NIRAJ KUMAR PANDIT STATE BANK OF INDIA(508548)
305 Tisri JH-19-010-015-001/117
(TISRI) 		3419010000NRG23Z250220232541793 08/03/2023 Urmila Kumari 3419010WL188244 Urmila Kumari 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MISS URMILA KUMARI STATE BANK OF INDIA(508548)
306 Tisri JH-19-010-015-001/117
(TISRI) 		3419010000NRG23Z060320232643513 08/03/2023 Urmila Kumari 3419010WL195354 Urmila Kumari 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MISS URMILA KUMARI STATE BANK OF INDIA(508548)
307 Tisri JH-19-010-015-001/4
(TISRI) 		3419010000NRG23Z030320232601051 08/03/2023 Badki Murmu 3419010WL192457 Badki Murmu 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS BADKI MURMU STATE BANK OF INDIA(508548)
308 Tisri JH-19-010-015-001/4
(TISRI) 		3419010000NRG23Z220220232513299 08/03/2023 Badki Murmu 3419010WL186039 Badki Murmu 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS BADKI MURMU STATE BANK OF INDIA(508548)
309 Tisri JH-19-010-015-001/820
(TISRI) 		3419010000NRG23Z270220232559213 08/03/2023 Anar Devi 3419010WL189441 Anar Devi 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 RAM CHANDRA PANDIT BANK OF INDIA(508505)
310 Tisri JH-19-010-015-001/838
(TISRI) 		3419010000NRG23Z220220232513370 08/03/2023 Jiwadhar Pandit 3419010WL186045 Jiwadhar Pandit 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR JIWADHAR PANDIT STATE BANK OF INDIA(508548)
311 Tisri JH-19-010-015-001/838
(TISRI) 		3419010000NRG23Z030320232601257 08/03/2023 Jiwadhar Pandit 3419010WL192466 Jiwadhar Pandit 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR JIWADHAR PANDIT STATE BANK OF INDIA(508548)
312 Tisri JH-19-010-015-001/848
(TISRI) 		3419010000NRG23Z030320232601160 08/03/2023 Anil Kumar 3419010WL192461 Anil Kumar 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR ANIL KUMAR STATE BANK OF INDIA(508548)
313 Tisri JH-19-010-015-001/856
(TISRI) 		3419010000NRG23Z270220232559233 08/03/2023 Naresh Pandit 3419010WL189444 Naresh Pandit 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR NARESH PANDIT STATE BANK OF INDIA(508548)
314 Tisri JH-19-010-015-001/857
(TISRI) 		3419010000NRG23Z270220232559234 08/03/2023 Punam Kumari 3419010WL189444 Punam Kumari 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
315 Tisri JH-19-010-015-001/870
(TISRI) 		3419010000NRG23Z220220232513301 08/03/2023 Sanjhali Tudu 3419010WL186039 Sanjhali Tudu 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 SANJHALI MARANDI BANK OF INDIA(508505)
316 Tisri JH-19-010-015-001/870
(TISRI) 		3419010000NRG23Z030320232601054 08/03/2023 Sanjhali Tudu 3419010WL192457 Sanjhali Tudu 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 SANJHALI MARANDI BANK OF INDIA(508505)
317 Tisri JH-19-010-015-001/90
(TISRI) 		3419010000NRG23Z250220232541795 08/03/2023 Rajesh Pandit 3419010WL188244 Rajesh Pandit 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 RAJESH PANDIT UNION BANK OF INDIA(508500)
318 Tisri JH-19-010-015-001/90
(TISRI) 		3419010000NRG23Z060320232643515 08/03/2023 Rajesh Pandit 3419010WL195354 Rajesh Pandit 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 RAJESH PANDIT UNION BANK OF INDIA(508500)
319 Tisri JH-19-010-015-002/13
(TISRI) 		3419010000NRG23Z040320232612508 08/03/2023 Tulsi Tudu 3419010WL193273 Tulsi Tudu 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 BULDHI TUDU BANK OF INDIA(508505)
320 Tisri JH-19-010-015-004/101
(TISRI) 		3419010000NRG23Z040320232613274 08/03/2023 Pram Baske 3419010WL193315 Pram Baske 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR PREM BASKEY STATE BANK OF INDIA(508548)
321 Tisri JH-19-010-015-004/101
(TISRI) 		3419010000NRG23Z220220232512685 08/03/2023 Pram Baske 3419010WL185989 Pram Baske 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR PREM BASKEY STATE BANK OF INDIA(508548)
322 Tisri JH-19-010-015-004/102
(TISRI) 		3419010000NRG23Z220220232512686 08/03/2023 mahesh Baske 3419010WL185989 mahesh Baske 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS MAHESH BASKE STATE BANK OF INDIA(508548)
323 Tisri JH-19-010-015-004/102
(TISRI) 		3419010000NRG23Z040320232613275 08/03/2023 mahesh Baske 3419010WL193315 mahesh Baske 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS MAHESH BASKE STATE BANK OF INDIA(508548)
324 Tisri JH-19-010-015-004/114
(TISRI) 		3419010000NRG23Z220220232513117 08/03/2023 Sunita Soren 3419010WL186021 Sunita Soren 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 SUNITA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
325 Tisri JH-19-010-015-004/124
(TISRI) 		3419010000NRG23Z280220232569864 08/03/2023 Nitu Kumari 3419010WL190219 Nitu Kumari 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS NEETU KUMARI STATE BANK OF INDIA(508548)
326 Tisri JH-19-010-015-004/209
(TISRI) 		3419010000NRG23Z220220232512702 08/03/2023 Gouri Murmu 3419010WL185990 Gouri Murmu 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 GOURI MURMU(LTI) BANK OF INDIA(508505)
327 Tisri JH-19-010-015-004/209
(TISRI) 		3419010000NRG23Z040320232613402 08/03/2023 Gouri Murmu 3419010WL193321 Gouri Murmu 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 GOURI MURMU(LTI) BANK OF INDIA(508505)
328 Tisri JH-19-010-015-004/21
(TISRI) 		3419010000NRG23Z250220232539748 08/03/2023 Sunita Devi 3419010WL188107 Sunita Devi 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
329 Tisri JH-19-010-015-004/4
(TISRI) 		3419010000NRG23Z250220232539750 08/03/2023 Somiya Devi 3419010WL188107 Somiya Devi 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS SONIA DEVI STATE BANK OF INDIA(508548)
330 Tisri JH-19-010-015-004/4
(TISRI) 		3419010000NRG23Z040320232612618 08/03/2023 Somiya Devi 3419010WL193279 Somiya Devi 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS SONIA DEVI STATE BANK OF INDIA(508548)
331 Tisri JH-19-010-015-004/84
(TISRI) 		3419010000NRG23Z040320232613403 08/03/2023 Pawan Kumar 3419010WL193321 Pawan Kumar 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MASTER PAWAN KUMAR STATE BANK OF INDIA(508548)
332 Tisri JH-19-010-015-004/84
(TISRI) 		3419010000NRG23Z220220232512703 08/03/2023 Pawan Kumar 3419010WL185990 Pawan Kumar 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MASTER PAWAN KUMAR STATE BANK OF INDIA(508548)
333 Tisri JH-19-010-015-004/86
(TISRI) 		3419010000NRG23Z010320232576848 08/03/2023 Rahul Besra 3419010WL190750 Rahul Besra 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR RAHUL BESRA STATE BANK OF INDIA(508548)
334 Tisri JH-19-010-015-004/87
(TISRI) 		3419010000NRG23Z220220232513245 08/03/2023 Sunil kumar Das 3419010WL186032 Sunil kumar Das 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR SUNIL KUMAR DAS STATE BANK OF INDIA(508548)
335 Tisri JH-19-010-015-004/87
(TISRI) 		3419010000NRG23Z280220232570203 08/03/2023 Sunil kumar Das 3419010WL190237 Sunil kumar Das 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR SUNIL KUMAR DAS STATE BANK OF INDIA(508548)
336 Tisri JH-19-010-015-004/90
(TISRI) 		3419010000NRG23Z040320232613404 08/03/2023 Priti Marandi 3419010WL193321 Priti Marandi 00415 SBIN0003582 108 108 Processed 09/03/2023 S96082907 MRS PRITI MARANDI STATE BANK OF INDIA(508548)
337 Tisri JH-19-010-015-004/90
(TISRI) 		3419010000NRG23Z220220232512704 08/03/2023 Priti Marandi 3419010WL185990 Priti Marandi 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS PRITI MARANDI STATE BANK OF INDIA(508548)
338 Tisri JH-19-010-015-004/91
(TISRI) 		3419010000NRG23Z220220232512705 08/03/2023 Kaushal Hembram 3419010WL185990 Kaushal Hembram 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 KAUSHAL HEMBRAM BANK OF INDIA(508505)
339 Tisri JH-19-010-015-004/91
(TISRI) 		3419010000NRG23Z040320232613405 08/03/2023 Kaushal Hembram 3419010WL193321 Kaushal Hembram 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 KAUSHAL HEMBRAM BANK OF INDIA(508505)
340 Tisri JH-19-010-015-004/98
(TISRI) 		3419010000NRG23Z040320232613276 08/03/2023 Basant Hembrom 3419010WL193315 Basant Hembrom 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR BASANT HEMBROM STATE BANK OF INDIA(508548)
341 Tisri JH-19-010-015-004/98
(TISRI) 		3419010000NRG23Z220220232512687 08/03/2023 Basant Hembrom 3419010WL185989 Basant Hembrom 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR BASANT HEMBROM STATE BANK OF INDIA(508548)
342 Tisri JH-19-010-015-005/156
(TISRI) 		3419010000NRG23Z060320232643437 08/03/2023 Umesh Kumar 3419010WL195350 Umesh Kumar 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR UMESH KUMAR STATE BANK OF INDIA(508548)
343 Tisri JH-19-010-015-005/156
(TISRI) 		3419010000NRG23Z250220232541954 08/03/2023 Umesh Kumar 3419010WL188271 Umesh Kumar 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR UMESH KUMAR STATE BANK OF INDIA(508548)
344 Tisri JH-19-010-015-005/23
(TISRI) 		3419010000NRG23Z230220232520817 08/03/2023 Dinesh Kamar 3419010WL186657 Dinesh Kamar 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR DINESH KAMAR STATE BANK OF INDIA(508548)
345 Tisri JH-19-010-015-005/65
(TISRI) 		3419010000NRG23Z230220232520818 08/03/2023 Manoj Hasda 3419010WL186657 Manoj Hasda 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 Mr. MANOJ HANSADA INDIAN BANK(607105)
346 Tisri JH-19-010-015-005/9
(TISRI) 		3419010000NRG23Z230220232520819 08/03/2023 Bablu Hansda 3419010WL186657 Bablu Hansda 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 BABLU HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Tisri JH-19-010-015-005/90
(TISRI) 		3419010000NRG23Z230220232520820 08/03/2023 Ajay Kaumar 3419010WL186657 Ajay Kaumar 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
348 Tisri JH-19-010-015-006/77
(TISRI) 		3419010000NRG23Z250220232542269 08/03/2023 Nirmal Hembrom 3419010WL188308 Nirmal Hembrom 00415 SBIN0003582 81 81 Processed 09/03/2023 S96082907 NIRMAL HEMBROM INDIA POST PAYMENTS BANK LIMITED(508528)
349 Tisri JH-19-010-015-006/864
(TISRI) 		3419010000NRG23Z250220232542016 08/03/2023 Pano Soren 3419010WL188280 Pano Soren 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MISS PANO SOREN STATE BANK OF INDIA(508548)
350 Tisri JH-19-010-015-006/88
(TISRI) 		3419010000NRG23Z250220232542270 08/03/2023 Shanti Marandi 3419010WL188308 Shanti Marandi 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS SHANTI MARANDI STATE BANK OF INDIA(508548)
351 Tisri JH-19-010-015-006/88
(TISRI) 		3419010000NRG23Z060320232643897 08/03/2023 Shanti Marandi 3419010WL195371 Shanti Marandi 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS SHANTI MARANDI STATE BANK OF INDIA(508548)
352 Tisri JH-19-010-015-009/127
(TISRI) 		3419010000NRG23Z250220232542017 08/03/2023 Sushil Hembrom 3419010WL188280 Sushil Hembrom 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 SUSHIL HEMBROM CANARA BANK(508532)
353 Tisri JH-19-010-015-009/55
(TISRI) 		3419010000NRG23Z250220232539922 08/03/2023 Rajesh Murmu 3419010WL188125 Rajesh Murmu 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR RAJESH MURMU STATE BANK OF INDIA(508548)
354 Tisri JH-19-010-015-009/69
(TISRI) 		3419010000NRG23Z250220232542018 08/03/2023 Sunita Tudu 3419010WL188280 Sunita Tudu 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS SUNITA TUDU STATE BANK OF INDIA(508548)
355 Tisri JH-19-010-015-009/83
(TISRI) 		3419010000NRG23Z060320232643821 08/03/2023 Arti Devi 3419010WL195367 Arti Devi 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS ARATI DEVI STATE BANK OF INDIA(508548)
356 Tisri JH-19-010-015-009/83
(TISRI) 		3419010000NRG23Z280220232563877 08/03/2023 Arti Devi 3419010WL189818 Arti Devi 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS ARATI DEVI STATE BANK OF INDIA(508548)
357 Tisri JH-19-010-015-009/93
(TISRI) 		3419010000NRG23Z220220232513057 08/03/2023 Kameshwar Prasad Sahu 3419010WL186014 Kameshwar Prasad Sahu 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 Kameshwar Prasad Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
358 Tisri JH-19-010-015-009/93
(TISRI) 		3419010000NRG23Z040320232613552 08/03/2023 Kameshwar Prasad Sahu 3419010WL193330 Kameshwar Prasad Sahu 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 Kameshwar Prasad Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
359 Tisri JH-19-010-015-009/94
(TISRI) 		3419010000NRG23Z040320232612510 08/03/2023 Vishnudev Saw 3419010WL193273 Vishnudev Saw 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 VISHNUDEV SAW INDIA POST PAYMENTS BANK LIMITED(508528)
360 Tisri JH-19-010-015-009/94
(TISRI) 		3419010000NRG23Z250220232542437 08/03/2023 Vishnudev Saw 3419010WL188316 Vishnudev Saw 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 VISHNUDEV SAW INDIA POST PAYMENTS BANK LIMITED(508528)
361 Tisri JH-19-010-015-010/152
(TISRI) 		3419010000NRG23Z030320232601258 08/03/2023 Ashish Kumar Barnwal 3419010WL192466 Ashish Kumar Barnwal 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 ASHISH KUMAR BANK OF INDIA(508505)
362 Tisri JH-19-010-015-013/3
(TISRI) 		3419010000NRG23Z230220232520835 08/03/2023 Mangru Marandi 3419010WL186659 Mangru Marandi 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MANGRU MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Tisri JH-19-010-015-013/3
(TISRI) 		3419010000NRG23Z230220232520836 08/03/2023 Talo Murmu 3419010WL186659 Talo Murmu 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR TALO MURMU STATE BANK OF INDIA(508548)
364 Tisri JH-19-010-015-014/115
(TISRI) 		3419010000NRG23Z040320232613407 08/03/2023 Rahul Paswan 3419010WL193321 Rahul Paswan 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR RAHUL PASWAN STATE BANK OF INDIA(508548)
365 Tisri JH-19-010-015-014/115
(TISRI) 		3419010000NRG23Z220220232512707 08/03/2023 Rahul Paswan 3419010WL185990 Rahul Paswan 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR RAHUL PASWAN STATE BANK OF INDIA(508548)
366 Tisri JH-19-010-015-014/123
(TISRI) 		3419010000NRG23Z060320232643330 08/03/2023 Kalawati Devi 3419010WL195345 Kalawati Devi 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
367 Tisri JH-19-010-015-014/177
(TISRI) 		3419010000NRG23Z060320232643211 08/03/2023 Bablu Kumar 3419010WL195335 Bablu Kumar 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
368 Tisri JH-19-010-015-014/177
(TISRI) 		3419010000NRG23Z270220232557898 08/03/2023 Bablu Kumar 3419010WL189307 Bablu Kumar 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
369 Tisri JH-19-010-015-014/834
(TISRI) 		3419010000NRG23Z250220232541982 08/03/2023 Sujit Paswan 3419010WL188277 Sujit Paswan 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR SUJIT PASWAN STATE BANK OF INDIA(508548)
370 Tisri JH-19-010-015-014/843
(TISRI) 		3419010000NRG23Z250220232542194 08/03/2023 Dhalo Paswan 3419010WL188301 Dhalo Paswan 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR DHALO PASWAN STATE BANK OF INDIA(508548)
371 Tisri JH-19-010-015-014/843
(TISRI) 		3419010000NRG23Z060320232643261 08/03/2023 Dhalo Paswan 3419010WL195338 Dhalo Paswan 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR DHALO PASWAN STATE BANK OF INDIA(508548)
372 Tisri JH-19-010-015-014/848
(TISRI) 		3419010000NRG23Z220220232513135 08/03/2023 Gita Devi 3419010WL186022 Gita Devi 00415 SBIN0003582 108 108 Processed 09/03/2023 S96082907 MRS GITA DEVI STATE BANK OF INDIA(508548)
373 Tisri JH-19-010-015-014/855
(TISRI) 		3419010000NRG23Z250220232542195 08/03/2023 Radhe Dusadh 3419010WL188301 Radhe Dusadh 00415 SBIN0003582 162 162 Rejected 09/03/2023 S96082907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 Tisri JH-19-010-015-014/900
(TISRI) 		3419010000NRG23Z040320232613492 08/03/2023 Deepak Paswan 3419010WL193325 Deepak Paswan 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR DEEPAK PASWAN STATE BANK OF INDIA(508548)
375 Tisri JH-19-010-015-014/900
(TISRI) 		3419010000NRG23Z220220232513118 08/03/2023 Deepak Paswan 3419010WL186021 Deepak Paswan 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR DEEPAK PASWAN STATE BANK OF INDIA(508548)
376 Tisri JH-19-010-015-014/906
(TISRI) 		3419010000NRG23Z010320232576849 08/03/2023 Tannu Devi 3419010WL190750 Tannu Devi 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS TANNU DEVI STATE BANK OF INDIA(508548)
377 Tisri JH-19-010-015-014/913
(TISRI) 		3419010000NRG23Z220220232513137 08/03/2023 Vinita Devi 3419010WL186022 Vinita Devi 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS VINITA DEVI STATE BANK OF INDIA(508548)
378 Tisri JH-19-010-015-014/928
(TISRI) 		3419010000NRG23Z010320232576788 08/03/2023 Bimali Devi 3419010WL190745 Bimali Devi 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS BIMALI DEVI STATE BANK OF INDIA(508548)
379 Tisri JH-19-010-015-014/932
(TISRI) 		3419010000NRG23Z220220232513143 08/03/2023 Sabiya Devi 3419010WL186023 Sabiya Devi 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS SABIYA DEVI STATE BANK OF INDIA(508548)
380 Tisri JH-19-010-015-014/932
(TISRI) 		3419010000NRG23Z040320232613494 08/03/2023 Sabiya Devi 3419010WL193325 Sabiya Devi 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS SABIYA DEVI STATE BANK OF INDIA(508548)
381 Tisri JH-19-010-015-014/943
(TISRI) 		3419010000NRG23Z060320232643244 08/03/2023 Chandan Paswan 3419010WL195337 Chandan Paswan 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 CHANDAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
382 Tisri JH-19-010-015-014/943
(TISRI) 		3419010000NRG23Z250220232542216 08/03/2023 Chandan Paswan 3419010WL188303 Chandan Paswan 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 CHANDAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
383 Tisri JH-19-010-015-015/111
(TISRI) 		3419010000NRG23Z060320232643391 08/03/2023 Priya Hembrom 3419010WL195348 Priya Hembrom 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MISS PRIYA HEMBROM STATE BANK OF INDIA(508548)
384 Tisri JH-19-010-015-015/111
(TISRI) 		3419010000NRG23Z250220232541853 08/03/2023 Priya Hembrom 3419010WL188249 Priya Hembrom 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MISS PRIYA HEMBROM STATE BANK OF INDIA(508548)
385 Tisri JH-19-010-015-015/112
(TISRI) 		3419010000NRG23Z250220232541854 08/03/2023 Babli Hembrom 3419010WL188249 Babli Hembrom 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MISS BABLI HEMBROM STATE BANK OF INDIA(508548)
386 Tisri JH-19-010-015-015/112
(TISRI) 		3419010000NRG23Z060320232643517 08/03/2023 Babli Hembrom 3419010WL195354 Babli Hembrom 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MISS BABLI HEMBROM STATE BANK OF INDIA(508548)
387 Tisri JH-19-010-015-015/114
(TISRI) 		3419010000NRG23Z060320232643392 08/03/2023 Munni Marandi 3419010WL195348 Munni Marandi 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS MUNNI MARANDI STATE BANK OF INDIA(508548)
388 Tisri JH-19-010-015-015/114
(TISRI) 		3419010000NRG23Z250220232541855 08/03/2023 Munni Marandi 3419010WL188249 Munni Marandi 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS MUNNI MARANDI STATE BANK OF INDIA(508548)
389 Tisri JH-19-010-015-015/116
(TISRI) 		3419010000NRG23Z250220232541955 08/03/2023 Manoj Hembrom 3419010WL188271 Manoj Hembrom 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS MANOJ HEMBROM STATE BANK OF INDIA(508548)
390 Tisri JH-19-010-015-015/116
(TISRI) 		3419010000NRG23Z060320232643439 08/03/2023 Manoj Hembrom 3419010WL195350 Manoj Hembrom 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS MANOJ HEMBROM STATE BANK OF INDIA(508548)
391 Tisri JH-19-010-015-015/83
(TISRI) 		3419010000NRG23Z060320232643442 08/03/2023 Jospin Soren 3419010WL195350 Jospin Soren 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS JOSPIN SOREN STATE BANK OF INDIA(508548)
392 Tisri JH-19-010-015-015/83
(TISRI) 		3419010000NRG23Z250220232541958 08/03/2023 Jospin Soren 3419010WL188271 Jospin Soren 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS JOSPIN SOREN STATE BANK OF INDIA(508548)
393 Tisri JH-19-010-015-015/96
(TISRI) 		3419010000NRG23Z060320232643395 08/03/2023 Munshi Saw 3419010WL195348 Munshi Saw 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR MUNSHI SAW STATE BANK OF INDIA(508548)
394 Tisri JH-19-010-015-017/135
(TISRI) 		3419010000NRG23Z060320232643899 08/03/2023 Rinki Devi 3419010WL195371 Rinki Devi 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 Rinki Devi FINO PAYMENTS BANK LTD(608001)
395 Tisri JH-19-010-015-017/135
(TISRI) 		3419010000NRG23Z250220232542273 08/03/2023 Rinki Devi 3419010WL188308 Rinki Devi 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 Rinki Devi FINO PAYMENTS BANK LTD(608001)
396 Tisri JH-19-010-015-017/158
(TISRI) 		3419010000NRG23Z250220232544382 08/03/2023 Rubya Devi 3419010WL188434 Rubya Devi 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MISS RUBYA DEVI STATE BANK OF INDIA(508548)
397 Tisri JH-19-010-015-017/167
(TISRI) 		3419010000NRG23Z060320232643031 08/03/2023 Mahesh Yadav 3419010WL195325 Mahesh Yadav 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR MAHESH YADAV STATE BANK OF INDIA(508548)
398 Tisri JH-19-010-015-017/167
(TISRI) 		3419010000NRG23Z270220232558113 08/03/2023 Mahesh Yadav 3419010WL189327 Mahesh Yadav 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR MAHESH YADAV STATE BANK OF INDIA(508548)
399 Tisri JH-19-010-015-017/168
(TISRI) 		3419010000NRG23Z270220232558114 08/03/2023 Nitesh Kumar 3419010WL189327 Nitesh Kumar 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 NITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
400 Tisri JH-19-010-015-017/168
(TISRI) 		3419010000NRG23Z060320232643032 08/03/2023 Nitesh Kumar 3419010WL195325 Nitesh Kumar 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 NITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
401 Tisri JH-19-010-015-017/170
(TISRI) 		3419010000NRG23Z060320232643104 08/03/2023 Gourav Kumar 3419010WL195328 Gourav Kumar 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR GOURAV KUMAR STATE BANK OF INDIA(508548)
402 Tisri JH-19-010-015-017/170
(TISRI) 		3419010000NRG23Z270220232558178 08/03/2023 Gourav Kumar 3419010WL189332 Gourav Kumar 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR GOURAV KUMAR STATE BANK OF INDIA(508548)
403 Tisri JH-19-010-015-017/190
(TISRI) 		3419010000NRG23Z270220232558180 08/03/2023 Pintu Yadav 3419010WL189332 Pintu Yadav 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR PINTU YADAV STATE BANK OF INDIA(508548)
404 Tisri JH-19-010-015-017/190
(TISRI) 		3419010000NRG23Z060320232643106 08/03/2023 Pintu Yadav 3419010WL195328 Pintu Yadav 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR PINTU YADAV STATE BANK OF INDIA(508548)
405 Tisri JH-19-010-015-017/198
(TISRI) 		3419010000NRG23Z060320232643109 08/03/2023 Sachin Kumar 3419010WL195328 Sachin Kumar 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 SACHIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
406 Tisri JH-19-010-015-017/198
(TISRI) 		3419010000NRG23Z270220232558183 08/03/2023 Sachin Kumar 3419010WL189332 Sachin Kumar 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 SACHIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
407 Tisri JH-19-010-015-017/199
(TISRI) 		3419010000NRG23Z270220232558115 08/03/2023 Babi Kumari 3419010WL189327 Babi Kumari 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 BABI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Tisri JH-19-010-015-017/199
(TISRI) 		3419010000NRG23Z060320232643033 08/03/2023 Babi Kumari 3419010WL195325 Babi Kumari 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 BABI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Tisri JH-19-010-015-017/204
(TISRI) 		3419010000NRG23Z060320232643035 08/03/2023 Bablu Yadav 3419010WL195325 Bablu Yadav 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR BABLU YADAV STATE BANK OF INDIA(508548)
410 Tisri JH-19-010-015-017/204
(TISRI) 		3419010000NRG23Z270220232558117 08/03/2023 Bablu Yadav 3419010WL189327 Bablu Yadav 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR BABLU YADAV STATE BANK OF INDIA(508548)
411 Tisri JH-19-010-015-017/205
(TISRI) 		3419010000NRG23Z270220232558118 08/03/2023 Priyanka Kumari 3419010WL189327 Priyanka Kumari 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
412 Tisri JH-19-010-015-017/205
(TISRI) 		3419010000NRG23Z060320232643036 08/03/2023 Priyanka Kumari 3419010WL195325 Priyanka Kumari 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
413 Tisri JH-19-010-015-017/213
(TISRI) 		3419010000NRG23Z060320232642923 08/03/2023 Jitendra Yadav 3419010WL195316 Jitendra Yadav 00415 SBIN0003582 108 108 Processed 09/03/2023 S96082907 MR JITENDRA YADAV STATE BANK OF INDIA(508548)
414 Tisri JH-19-010-015-017/213
(TISRI) 		3419010000NRG23Z250220232544335 08/03/2023 Jitendra Yadav 3419010WL188428 Jitendra Yadav 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR JITENDRA YADAV STATE BANK OF INDIA(508548)
415 Tisri JH-19-010-015-017/214
(TISRI) 		3419010000NRG23Z270220232558186 08/03/2023 Aman Kumar 3419010WL189332 Aman Kumar 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR AMAN KUMAR STATE BANK OF INDIA(508548)
416 Tisri JH-19-010-015-017/214
(TISRI) 		3419010000NRG23Z060320232643112 08/03/2023 Aman Kumar 3419010WL195328 Aman Kumar 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR AMAN KUMAR STATE BANK OF INDIA(508548)
417 Tisri JH-19-010-015-017/90
(TISRI) 		3419010000NRG23Z060320232643336 08/03/2023 Rubi Devi 3419010WL195345 Rubi Devi 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS RUBI DEVI STATE BANK OF INDIA(508548)
418 Tisri JH-19-010-015-017/90
(TISRI) 		3419010000NRG23Z250220232542130 08/03/2023 Rubi Devi 3419010WL188297 Rubi Devi 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS RUBI DEVI STATE BANK OF INDIA(508548)
419 Tisri JH-19-010-015-018/102
(TISRI) 		3419010000NRG23Z040320232611081 08/03/2023 Phula Kumari 3419010WL193176 Phula Kumari 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS FULA DEVI STATE BANK OF INDIA(508548)
420 Tisri JH-19-010-015-018/102
(TISRI) 		3419010000NRG23Z250220232542106 08/03/2023 Phula Kumari 3419010WL188295 Phula Kumari 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS FULA DEVI STATE BANK OF INDIA(508548)
421 Tisri JH-19-010-015-018/136
(TISRI) 		3419010000NRG23Z250220232542093 08/03/2023 Jaswa Devi 3419010WL188292 Jaswa Devi 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS JASWA DEVI STATE BANK OF INDIA(508548)
422 Tisri JH-19-010-015-018/138
(TISRI) 		3419010000NRG23Z250220232542094 08/03/2023 Sangita Devi 3419010WL188292 Sangita Devi 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
423 Tisri JH-19-010-015-018/150
(TISRI) 		3419010000NRG23Z270220232556955 08/03/2023 Lalita Devi 3419010WL189256 Lalita Devi 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 LALITA DEVI BANK OF INDIA(508505)
424 Tisri JH-19-010-015-018/166
(TISRI) 		3419010000NRG23Z040320232612511 08/03/2023 Sugi Kumari 3419010WL193273 Sugi Kumari 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS SUGI KUMARI STATE BANK OF INDIA(508548)
425 Tisri JH-19-010-015-018/166
(TISRI) 		3419010000NRG23Z250220232541556 08/03/2023 Sugi Kumari 3419010WL188220 Sugi Kumari 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS SUGI KUMARI STATE BANK OF INDIA(508548)
426 Tisri JH-19-010-015-018/170
(TISRI) 		3419010000NRG23Z220220232513121 08/03/2023 Gaytri Kumari 3419010WL186021 Gaytri Kumari 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MISS GAYATRI KUMARI STATE BANK OF INDIA(508548)
427 Tisri JH-19-010-015-018/173
(TISRI) 		3419010000NRG23Z040320232611084 08/03/2023 Rahul Kumar 3419010WL193176 Rahul Kumar 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
428 Tisri JH-19-010-015-018/195
(TISRI) 		3419010000NRG23Z060320232642979 08/03/2023 Mahendra Turi 3419010WL195320 Mahendra Turi 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR MAHENDRA TURI STATE BANK OF INDIA(508548)
429 Tisri JH-19-010-015-018/199
(TISRI) 		3419010000NRG23Z060320232642926 08/03/2023 Puja Kumari 3419010WL195316 Puja Kumari 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
430 Tisri JH-19-010-015-018/199
(TISRI) 		3419010000NRG23Z250220232544339 08/03/2023 Puja Kumari 3419010WL188428 Puja Kumari 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
431 Tisri JH-19-010-015-018/201
(TISRI) 		3419010000NRG23Z250220232544340 08/03/2023 Naresh Kumar Vishwakarma 3419010WL188428 Naresh Kumar Vishwakarma 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR NARESH VISHWAKARMA STATE BANK OF INDIA(508548)
432 Tisri JH-19-010-015-018/201
(TISRI) 		3419010000NRG23Z060320232642980 08/03/2023 Naresh Kumar Vishwakarma 3419010WL195320 Naresh Kumar Vishwakarma 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR NARESH VISHWAKARMA STATE BANK OF INDIA(508548)
433 Tisri JH-19-010-015-018/204
(TISRI) 		3419010000NRG23Z040320232612513 08/03/2023 Vikash Kumar Yadav 3419010WL193273 Vikash Kumar Yadav 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 VIKASH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
434 Tisri JH-19-010-015-018/204
(TISRI) 		3419010000NRG23Z250220232541557 08/03/2023 Vikash Kumar Yadav 3419010WL188220 Vikash Kumar Yadav 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 VIKASH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
435 Tisri JH-19-010-015-018/786
(TISRI) 		3419010000NRG23Z250220232544353 08/03/2023 Basudeo Kumar 3419010WL188430 Basudeo Kumar 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MASTER BASUDEV KUMAR YADAV STATE BANK OF INDIA(508548)
436 Tisri JH-19-010-015-018/792
(TISRI) 		3419010000NRG23Z060320232642981 08/03/2023 Bajo Vishwakarma 3419010WL195320 Bajo Vishwakarma 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR BAJO WISHWAKARMA STATE BANK OF INDIA(508548)
437 Tisri JH-19-010-015-018/811
(TISRI) 		3419010000NRG23Z280220232569834 08/03/2023 Kalwatiya Devi 3419010WL190214 Kalwatiya Devi 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS KALWATIYA DEVI STATE BANK OF INDIA(508548)
438 Tisri JH-19-010-015-020/1019
(TISRI) 		3419010000NRG23Z280220232569868 08/03/2023 Binti Devi 3419010WL190219 Binti Devi 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 BINTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Tisri JH-19-010-015-020/1019
(TISRI) 		3419010000NRG23Z220220232513266 08/03/2023 Binti Devi 3419010WL186035 Binti Devi 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 BINTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Tisri JH-19-010-015-020/1042
(TISRI) 		3419010000NRG23Z250220232544356 08/03/2023 Satyabhama Devi 3419010WL188431 Satyabhama Devi 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS SATYA BHAMA DEVI STATE BANK OF INDIA(508548)
441 Tisri JH-19-010-015-020/1043
(TISRI) 		3419010000NRG23Z010320232577015 08/03/2023 Sunita Devi 3419010WL190761 Sunita Devi 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 SUNITA DEVI STATE BANK OF INDIA(508548)
442 Tisri JH-19-010-015-020/1043
(TISRI) 		3419010000NRG23Z220220232513019 08/03/2023 Sunita Devi 3419010WL186011 Sunita Devi 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 SUNITA DEVI STATE BANK OF INDIA(508548)
443 Tisri JH-19-010-015-020/1045
(TISRI) 		3419010000NRG23Z220220232513110 08/03/2023 Anil Kumar Sinha 3419010WL186020 Anil Kumar Sinha 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 Anil Kumar Sinha FINO PAYMENTS BANK LTD(608001)
444 Tisri JH-19-010-015-020/1045
(TISRI) 		3419010000NRG23Z040320232613549 08/03/2023 Anil Kumar Sinha 3419010WL193329 Anil Kumar Sinha 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 Anil Kumar Sinha FINO PAYMENTS BANK LTD(608001)
445 Tisri JH-19-010-015-020/1046
(TISRI) 		3419010000NRG23Z040320232613550 08/03/2023 Jyoti Sinha 3419010WL193329 Jyoti Sinha 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS JYOTI SINHA STATE BANK OF INDIA(508548)
446 Tisri JH-19-010-015-020/1046
(TISRI) 		3419010000NRG23Z220220232513111 08/03/2023 Jyoti Sinha 3419010WL186020 Jyoti Sinha 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS JYOTI SINHA STATE BANK OF INDIA(508548)
447 Tisri JH-19-010-015-020/1068
(TISRI) 		3419010000NRG23Z030320232601055 08/03/2023 ARYAN KUMAR SINHA 3419010WL192457 ARYAN KUMAR SINHA 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR ARYAN KUMAR SINHA STATE BANK OF INDIA(508548)
448 Tisri JH-19-010-015-020/1075
(TISRI) 		3419010000NRG23Z030320232601164 08/03/2023 Pintu Kumar Das 3419010WL192461 Pintu Kumar Das 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 Mr. Pintu Kumar Das INDIAN BANK(607105)
449 Tisri JH-19-010-015-020/1079
(TISRI) 		3419010000NRG23Z220220232513159 08/03/2023 Nakul Kumar 3419010WL186024 Nakul Kumar 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR NAKUL KUMAR STATE BANK OF INDIA(508548)
450 Tisri JH-19-010-015-020/1079
(TISRI) 		3419010000NRG23Z280220232569947 08/03/2023 Nakul Kumar 3419010WL190225 Nakul Kumar 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR NAKUL KUMAR STATE BANK OF INDIA(508548)
451 Tisri JH-19-010-015-020/1103
(TISRI) 		3419010000NRG23Z270220232559327 08/03/2023 Akhtari Khatun 3419010WL189449 Akhtari Khatun 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS AKHTARI KHATUN STATE BANK OF INDIA(508548)
452 Tisri JH-19-010-015-020/1109
(TISRI) 		3419010000NRG23Z270220232559328 08/03/2023 Rina Sinha 3419010WL189449 Rina Sinha 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS RINA SINHA STATE BANK OF INDIA(508548)
453 Tisri JH-19-010-015-020/1157
(TISRI) 		3419010000NRG23Z010320232577016 08/03/2023 Mukesh Prasad Sinha 3419010WL190761 Mukesh Prasad Sinha 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR MUKESH PRASAD SINHA STATE BANK OF INDIA(508548)
454 Tisri JH-19-010-015-020/1160
(TISRI) 		3419010000NRG23Z250220232537960 08/03/2023 Indrajeet Baranwal 3419010WL187973 Indrajeet Baranwal 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 INDRAJEET BARNWAL BANK OF INDIA(508505)
455 Tisri JH-19-010-015-020/1160
(TISRI) 		3419010000NRG23Z040320232613192 08/03/2023 Indrajeet Baranwal 3419010WL193312 Indrajeet Baranwal 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 INDRAJEET BARNWAL BANK OF INDIA(508505)
456 Tisri JH-19-010-015-020/1247
(TISRI) 		3419010000NRG23Z030320232601260 08/03/2023 Rahul Kant Pathak 3419010WL192466 Rahul Kant Pathak 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 RAHUL KANT PATHAK STATE BANK OF INDIA(508548)
457 Tisri JH-19-010-015-020/1247
(TISRI) 		3419010000NRG23Z220220232513372 08/03/2023 Rahul Kant Pathak 3419010WL186045 Rahul Kant Pathak 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 RAHUL KANT PATHAK STATE BANK OF INDIA(508548)
458 Tisri JH-19-010-015-020/1285
(TISRI) 		3419010000NRG23Z040320232612620 08/03/2023 Priya Goyal 3419010WL193279 Priya Goyal 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS PRIYA GOYAL STATE BANK OF INDIA(508548)
459 Tisri JH-19-010-015-020/1285
(TISRI) 		3419010000NRG23Z250220232539752 08/03/2023 Priya Goyal 3419010WL188107 Priya Goyal 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS PRIYA GOYAL STATE BANK OF INDIA(508548)
460 Tisri JH-19-010-015-020/176
(TISRI) 		3419010000NRG23Z030320232601165 08/03/2023 Badki Hembrom 3419010WL192461 Badki Hembrom 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS BADKI HEMBR0M STATE BANK OF INDIA(508548)
461 Tisri JH-19-010-015-020/176
(TISRI) 		3419010000NRG23Z220220232513289 08/03/2023 Badki Hembrom 3419010WL186037 Badki Hembrom 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS BADKI HEMBR0M STATE BANK OF INDIA(508548)
462 Tisri JH-19-010-015-020/207
(TISRI) 		3419010000NRG23Z010320232577017 08/03/2023 Komal Kumari 3419010WL190761 Komal Kumari 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS KOMAL KUMARI STATE BANK OF INDIA(508548)
463 Tisri JH-19-010-015-020/207
(TISRI) 		3419010000NRG23Z220220232513020 08/03/2023 Komal Kumari 3419010WL186011 Komal Kumari 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS KOMAL KUMARI STATE BANK OF INDIA(508548)
464 Tisri JH-19-010-015-020/209
(TISRI) 		3419010000NRG23Z270220232559147 08/03/2023 Rubi Khatun 3419010WL189435 Rubi Khatun 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MISS RUBI KHATUN STATE BANK OF INDIA(508548)
465 Tisri JH-19-010-015-020/255
(TISRI) 		3419010000NRG23Z270220232559148 08/03/2023 Girija Devi 3419010WL189435 Girija Devi 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MISS GIRIJA DEVI STATE BANK OF INDIA(508548)
466 Tisri JH-19-010-015-020/258
(TISRI) 		3419010000NRG23Z220220232513022 08/03/2023 Pintu Kumar Shaw 3419010WL186011 Pintu Kumar Shaw 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR PINTU KUMAR SHAW STATE BANK OF INDIA(508548)
467 Tisri JH-19-010-015-020/264
(TISRI) 		3419010000NRG23Z280220232570205 08/03/2023 Anju Devi 3419010WL190237 Anju Devi 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 ANJU DEVI BANK OF INDIA(508505)
468 Tisri JH-19-010-015-020/264
(TISRI) 		3419010000NRG23Z220220232513247 08/03/2023 Anju Devi 3419010WL186032 Anju Devi 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 ANJU DEVI BANK OF INDIA(508505)
469 Tisri JH-19-010-015-020/334
(TISRI) 		3419010000NRG23Z250220232541960 08/03/2023 Subham Barnwal 3419010WL188271 Subham Barnwal 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 Subham Barnwal AIRTEL PAYMENTS BANK LIMITED(990288)
470 Tisri JH-19-010-015-020/334
(TISRI) 		3419010000NRG23Z060320232643444 08/03/2023 Subham Barnwal 3419010WL195350 Subham Barnwal 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 Subham Barnwal AIRTEL PAYMENTS BANK LIMITED(990288)
471 Tisri JH-19-010-015-020/343
(TISRI) 		3419010000NRG23Z270220232559150 08/03/2023 Sanjay Kumar 3419010WL189435 Sanjay Kumar 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
472 Tisri JH-19-010-015-020/359
(TISRI) 		3419010000NRG23Z270220232559218 08/03/2023 Anu Devi 3419010WL189441 Anu Devi 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS ANU DEVI STATE BANK OF INDIA(508548)
473 Tisri JH-19-010-015-020/366
(TISRI) 		3419010000NRG23Z060320232643446 08/03/2023 Rajan Kumar 3419010WL195350 Rajan Kumar 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 RAJAN KUMAR BANK OF INDIA(508505)
474 Tisri JH-19-010-015-020/366
(TISRI) 		3419010000NRG23Z250220232541962 08/03/2023 Rajan Kumar 3419010WL188271 Rajan Kumar 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 RAJAN KUMAR BANK OF INDIA(508505)
475 Tisri JH-19-010-015-020/381
(TISRI) 		3419010000NRG23Z270220232559151 08/03/2023 Reshama Khatun 3419010WL189435 Reshama Khatun 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MISS RESHAMA KHATUN STATE BANK OF INDIA(508548)
476 Tisri JH-19-010-015-020/390
(TISRI) 		3419010000NRG23Z010320232577001 08/03/2023 Seema Devi 3419010WL190760 Seema Devi 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MS SEEMA DEVI STATE BANK OF INDIA(508548)
477 Tisri JH-19-010-015-020/390
(TISRI) 		3419010000NRG23Z220220232513052 08/03/2023 Seema Devi 3419010WL186013 Seema Devi 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MS SEEMA DEVI STATE BANK OF INDIA(508548)
478 Tisri JH-19-010-015-020/400
(TISRI) 		3419010000NRG23Z250220232541994 08/03/2023 Srwan Ravidas 3419010WL188278 Srwan Ravidas 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 SRWAN RAVIDAS BANK OF INDIA(508505)
479 Tisri JH-19-010-015-020/407
(TISRI) 		3419010000NRG23Z040320232612626 08/03/2023 Munish Kumar Goel 3419010WL193279 Munish Kumar Goel 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR MUNISH KUMAR GOEL STATE BANK OF INDIA(508548)
480 Tisri JH-19-010-015-020/411
(TISRI) 		3419010000NRG23Z250220232539009 08/03/2023 Silapi Kumari 3419010WL188052 Silapi Kumari 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 SILAPI KUMARI BANK OF BARODA(606985)
481 Tisri JH-19-010-015-020/411
(TISRI) 		3419010000NRG23Z040320232612988 08/03/2023 Silapi Kumari 3419010WL193301 Silapi Kumari 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 SILAPI KUMARI BANK OF BARODA(606985)
482 Tisri JH-19-010-015-020/583
(TISRI) 		3419010000NRG23Z040320232613408 08/03/2023 Anil Kumar Saw 3419010WL193321 Anil Kumar Saw 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 Mr. ANIL KUMAR SAHA INDIAN BANK(607105)
483 Tisri JH-19-010-015-020/583
(TISRI) 		3419010000NRG23Z220220232512708 08/03/2023 Anil Kumar Saw 3419010WL185990 Anil Kumar Saw 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 Mr. ANIL KUMAR SAHA INDIAN BANK(607105)
484 Tisri JH-19-010-015-020/777
(TISRI) 		3419010000NRG23Z270220232559332 08/03/2023 Sita Devi 3419010WL189449 Sita Devi 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS SITA DEVI STATE BANK OF INDIA(508548)
485 Tisri JH-19-010-015-020/778
(TISRI) 		3419010000NRG23Z040320232613280 08/03/2023 Beby Devi 3419010WL193315 Beby Devi 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR BINOD KUMAR SINGH STATE BANK OF INDIA(508548)
486 Tisri JH-19-010-015-020/778
(TISRI) 		3419010000NRG23Z220220232512691 08/03/2023 Beby Devi 3419010WL185989 Beby Devi 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR BINOD KUMAR SINGH STATE BANK OF INDIA(508548)
487 Tisri JH-19-010-015-020/827
(TISRI) 		3419010000NRG23Z010320232577021 08/03/2023 Kanjay Kumar Saw 3419010WL190761 Kanjay Kumar Saw 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR KANJAY KUMAR SAW STATE BANK OF INDIA(508548)
488 Tisri JH-19-010-015-020/889
(TISRI) 		3419010000NRG23Z250220232544389 08/03/2023 Rakesh Kumar 3419010WL188435 Rakesh Kumar 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 RAKESH KUMAR BANK OF INDIA(508505)
489 Tisri JH-19-010-015-020/891
(TISRI) 		3419010000NRG23Z220220232513163 08/03/2023 Roshan Kumar Sinha 3419010WL186024 Roshan Kumar Sinha 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR ROUSHAN KUMAR SINHA STATE BANK OF INDIA(508548)
490 Tisri JH-19-010-015-020/891
(TISRI) 		3419010000NRG23Z280220232569950 08/03/2023 Roshan Kumar Sinha 3419010WL190225 Roshan Kumar Sinha 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR ROUSHAN KUMAR SINHA STATE BANK OF INDIA(508548)
491 Tisri JH-19-010-015-020/905
(TISRI) 		3419010000NRG23Z220220232513024 08/03/2023 Sanjit Kumar Saw 3419010WL186011 Sanjit Kumar Saw 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 SANJIT KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
492 Tisri JH-19-010-015-020/905
(TISRI) 		3419010000NRG23Z010320232577022 08/03/2023 Sanjit Kumar Saw 3419010WL190761 Sanjit Kumar Saw 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 SANJIT KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
493 Tisri JH-19-010-015-020/906
(TISRI) 		3419010000NRG23Z270220232559236 08/03/2023 Santosh Kumar Saw 3419010WL189444 Santosh Kumar Saw 00415 SBIN0003582 108 108 Processed 09/03/2023 S96082907 MR SANTOSH KUMAR SAW STATE BANK OF INDIA(508548)
494 Tisri JH-19-010-015-020/907
(TISRI) 		3419010000NRG23Z250220232544357 08/03/2023 Pradeep Kumar 3419010WL188431 Pradeep Kumar 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
495 Tisri JH-19-010-015-020/915
(TISRI) 		3419010000NRG23Z030320232601059 08/03/2023 Ajay Kumar 3419010WL192457 Ajay Kumar 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 Mr. Ajay Kumar INDIAN BANK(607105)
496 Tisri JH-19-010-015-020/943
(TISRI) 		3419010000NRG23Z270220232559109 08/03/2023 Jitendra Ravidas 3419010WL189432 Jitendra Ravidas 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 JEETENDRA RAVIDAS BANK OF INDIA(508505)
497 Tisri JH-19-010-015-020/978
(TISRI) 		3419010000NRG23Z270220232559154 08/03/2023 Gujari Devi 3419010WL189435 Gujari Devi 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 MRS GUJARI DEVI STATE BANK OF INDIA(508548)
498 Tisri JH-19-010-015-020/989
(TISRI) 		3419010000NRG23Z010320232577024 08/03/2023 Guddu Saw 3419010WL190761 Guddu Saw 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 GUDDU SAW INDIA POST PAYMENTS BANK LIMITED(508528)
499 Tisri JH-19-010-015-020/989
(TISRI) 		3419010000NRG23Z220220232513027 08/03/2023 Guddu Saw 3419010WL186011 Guddu Saw 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 GUDDU SAW INDIA POST PAYMENTS BANK LIMITED(508528)
500 Tisri JH-19-010-015-020/998
(TISRI) 		3419010000NRG23Z270220232559288 08/03/2023 Ranjan Kumar Vishwakarma 3419010WL189447 Ranjan Kumar Vishwakarma 00415 SBIN0003582 162 162 Processed 09/03/2023 S96082907 RANJAN KUMAR VISHWAKARMA BANK OF INDIA(508505)
SubTotal 31725 31725
501 Tisri JH-19-010-015-001/115
(TISRI) 		3419010000NRG23Z250220232541791 08/03/2023 Lalita Kumari 3419010WL188244 Lalita Kumari 00415 SBIN0008142 162 162 Processed 09/03/2023 S96082907 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
502 Tisri JH-19-010-015-001/115
(TISRI) 		3419010000NRG23Z060320232643511 08/03/2023 Lalita Kumari 3419010WL195354 Lalita Kumari 00415 SBIN0008142 162 162 Processed 09/03/2023 S96082907 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
503 Tisri JH-19-010-015-006/80
(TISRI) 		3419010000NRG23Z250220232542284 08/03/2023 Bahamuni Murmu 3419010WL188309 Bahamuni Murmu 00415 SBIN0008142 81 81 Processed 09/03/2023 S96082907 MRS BAHAMUNI MURMU STATE BANK OF INDIA(508548)
504 Tisri JH-19-010-015-011/41
(TISRI) 		3419010000NRG23Z270220232559235 08/03/2023 Anil Murmu 3419010WL189444 Anil Murmu 00415 SBIN0008142 162 162 Processed 09/03/2023 S96082907 MR ANIL MURMU STATE BANK OF INDIA(508548)
505 Tisri JH-19-010-015-013/10
(TISRI) 		3419010000NRG23Z230220232520833 08/03/2023 Deni Hembrom 3419010WL186659 Deni Hembrom 00415 SBIN0008142 108 108 Processed 09/03/2023 S96082907 MRS DHENI HEMBROM STATE BANK OF INDIA(508548)
506 Tisri JH-19-010-015-015/108
(TISRI) 		3419010000NRG23Z060320232643390 08/03/2023 Manish Hembrom 3419010WL195348 Manish Hembrom 00415 SBIN0008142 162 162 Processed 09/03/2023 S96082907 MR MANISH HEMBROM STATE BANK OF INDIA(508548)
507 Tisri JH-19-010-015-015/108
(TISRI) 		3419010000NRG23Z250220232541852 08/03/2023 Manish Hembrom 3419010WL188249 Manish Hembrom 00415 SBIN0008142 162 162 Processed 09/03/2023 S96082907 MR MANISH HEMBROM STATE BANK OF INDIA(508548)
508 Tisri JH-19-010-015-017/115
(TISRI) 		3419010000NRG23Z250220232544320 08/03/2023 Aravind Kumar 3419010WL188426 Aravind Kumar 00415 SBIN0008142 162 162 Processed 09/03/2023 S96082907 ARAVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
509 Tisri JH-19-010-015-017/115
(TISRI) 		3419010000NRG23Z060320232642987 08/03/2023 Aravind Kumar 3419010WL195322 Aravind Kumar 00415 SBIN0008142 162 162 Processed 09/03/2023 S96082907 ARAVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
510 Tisri JH-19-010-015-018/894
(TISRI) 		3419010000NRG23Z060320232642929 08/03/2023 Pradeep Yadav 3419010WL195316 Pradeep Yadav 00415 SBIN0008142 162 162 Processed 09/03/2023 S96082907 MR PRADEEP YADAV STATE BANK OF INDIA(508548)
511 Tisri JH-19-010-015-020/363
(TISRI) 		3419010000NRG23Z250220232541983 08/03/2023 Dilip Kumar 3419010WL188277 Dilip Kumar 00415 SBIN0008142 162 162 Processed 09/03/2023 S96082907 MR DILIP KUMAR STATE BANK OF INDIA(508548)
SubTotal 1647 1647
512 Tisri JH-19-010-015-005/110
(TISRI) 		3419010000NRG23Z230220232520814 08/03/2023 Chandan Kumar Turi 3419010WL186657 Chandan Kumar Turi 00666 IDFB0040101 162 162 Processed 09/03/2023 S96082907 Chandan Kumar Turi AIRTEL PAYMENTS BANK LIMITED(990288)
513 Tisri JH-19-010-015-005/19
(TISRI) 		3419010000NRG23Z230220232520816 08/03/2023 Manu Hansda 3419010WL186657 Manu Hansda 00666 IDFB0040101 162 162 Processed 09/03/2023 S96082907 MANU HASDA BANK OF INDIA(508505)
514 Tisri JH-19-010-015-006/90
(TISRI) 		3419010000NRG23Z250220232542223 08/03/2023 Savitri Devi 3419010WL188304 Savitri Devi 00666 IDFB0040101 162 162 Processed 09/03/2023 S96082907 SAVITRI DEVI BANK OF INDIA(508505)
515 Tisri JH-19-010-015-006/95
(TISRI) 		3419010000NRG23Z250220232542271 08/03/2023 Avinash Hembrom 3419010WL188308 Avinash Hembrom 00666 IDFB0040101 162 162 Processed 09/03/2023 S96082907 Abhinash Hembram AIRTEL PAYMENTS BANK LIMITED(990288)
516 Tisri JH-19-010-015-015/101
(TISRI) 		3419010000NRG23Z250220232541851 08/03/2023 Rojlin Tudu 3419010WL188249 Rojlin Tudu 00666 IDFB0040101 162 162 Processed 09/03/2023 S96082907 Rojlin Tudu IDFC BANK LIMITED(608117)
517 Tisri JH-19-010-015-015/101
(TISRI) 		3419010000NRG23Z060320232643516 08/03/2023 Rojlin Tudu 3419010WL195354 Rojlin Tudu 00666 IDFB0040101 162 162 Processed 09/03/2023 S96082907 Rojlin Tudu IDFC BANK LIMITED(608117)
518 Tisri JH-19-010-015-015/81
(TISRI) 		3419010000NRG23Z270220232559287 08/03/2023 Anthoni Besra 3419010WL189447 Anthoni Besra 00666 IDFB0040101 162 162 Processed 09/03/2023 S96082907 SELINA SOREN BANK OF INDIA(508505)
519 Tisri JH-19-010-015-020/1124
(TISRI) 		3419010000NRG23Z220220232513329 08/03/2023 Gita Kumari 3419010WL186042 Gita Kumari 00666 IDFB0040101 162 162 Processed 09/03/2023 S96082907 GITA DEVI BANK OF INDIA(508505)
520 Tisri JH-19-010-015-020/1124
(TISRI) 		3419010000NRG23Z030320232601012 08/03/2023 Gita Kumari 3419010WL192454 Gita Kumari 00666 IDFB0040101 162 162 Processed 09/03/2023 S96082907 GITA DEVI BANK OF INDIA(508505)
SubTotal 1458 1458
521 Tisri JH-19-010-015-014/105
(TISRI) 		3419010000NRG23Z060320232643257 08/03/2023 Pawan Paswan 3419010WL195338 Pawan Paswan 00666 IDFB0060102 162 162 Processed 09/03/2023 S96082907 MR PAWAN PASWAN STATE BANK OF INDIA(508548)
522 Tisri JH-19-010-015-014/105
(TISRI) 		3419010000NRG23Z250220232542184 08/03/2023 Pawan Paswan 3419010WL188300 Pawan Paswan 00666 IDFB0060102 162 162 Processed 09/03/2023 S96082907 MR PAWAN PASWAN STATE BANK OF INDIA(508548)
523 Tisri JH-19-010-015-017/82
(TISRI) 		3419010000NRG23Z250220232542129 08/03/2023 Sarita Devi 3419010WL188297 Sarita Devi 00666 IDFB0060102 162 162 Processed 09/03/2023 S96082907 Sarita Devi IDFC BANK LIMITED(608117)
524 Tisri JH-19-010-015-017/82
(TISRI) 		3419010000NRG23Z060320232643335 08/03/2023 Sarita Devi 3419010WL195345 Sarita Devi 00666 IDFB0060102 162 162 Processed 09/03/2023 S96082907 Sarita Devi IDFC BANK LIMITED(608117)
SubTotal 648 648
525 Tisri JH-19-010-015-001/111
(TISRI) 		3419010000NRG23Z270220232559231 08/03/2023 Kanchan Devi 3419010WL189444 Kanchan Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Tisri JH-19-010-015-001/118
(TISRI) 		3419010000NRG23Z060320232643514 08/03/2023 Dinesh Kumar 3419010WL195354 Dinesh Kumar 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
527 Tisri JH-19-010-015-001/118
(TISRI) 		3419010000NRG23Z250220232541794 08/03/2023 Dinesh Kumar 3419010WL188244 Dinesh Kumar 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
528 Tisri JH-19-010-015-001/840
(TISRI) 		3419010000NRG23Z270220232559232 08/03/2023 Sunil Pandit 3419010WL189444 Sunil Pandit 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SUNIL PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
529 Tisri JH-19-010-015-004/134
(TISRI) 		3419010000NRG23Z280220232570049 08/03/2023 Manoj Murmu 3419010WL190230 Manoj Murmu 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 MANOJ MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
530 Tisri JH-19-010-015-004/134
(TISRI) 		3419010000NRG23Z220220232513196 08/03/2023 Manoj Murmu 3419010WL186029 Manoj Murmu 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 MANOJ MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
531 Tisri JH-19-010-015-004/154
(TISRI) 		3419010000NRG23Z280220232568489 08/03/2023 Kaikayi Devi 3419010WL190133 Kaikayi Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 KAIKAYI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Tisri JH-19-010-015-004/157
(TISRI) 		3419010000NRG23Z220220232513197 08/03/2023 Monika Kumari 3419010WL186029 Monika Kumari 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 MONIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
533 Tisri JH-19-010-015-004/157
(TISRI) 		3419010000NRG23Z280220232570050 08/03/2023 Monika Kumari 3419010WL190230 Monika Kumari 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 MONIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Tisri JH-19-010-015-004/159
(TISRI) 		3419010000NRG23Z280220232570051 08/03/2023 Talo Kisku 3419010WL190230 Talo Kisku 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 TALO KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
535 Tisri JH-19-010-015-004/159
(TISRI) 		3419010000NRG23Z220220232513198 08/03/2023 Talo Kisku 3419010WL186029 Talo Kisku 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 TALO KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
536 Tisri JH-19-010-015-004/160
(TISRI) 		3419010000NRG23Z220220232513199 08/03/2023 Sristi Besra 3419010WL186029 Sristi Besra 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SRISTI BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
537 Tisri JH-19-010-015-004/160
(TISRI) 		3419010000NRG23Z280220232570052 08/03/2023 Sristi Besra 3419010WL190230 Sristi Besra 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SRISTI BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
538 Tisri JH-19-010-015-004/162
(TISRI) 		3419010000NRG23Z280220232569942 08/03/2023 Somari Murmu 3419010WL190225 Somari Murmu 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SOMARI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
539 Tisri JH-19-010-015-004/162
(TISRI) 		3419010000NRG23Z220220232513155 08/03/2023 Somari Murmu 3419010WL186024 Somari Murmu 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SOMARI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
540 Tisri JH-19-010-015-004/165
(TISRI) 		3419010000NRG23Z280220232568490 08/03/2023 Pravin Kumar Saw 3419010WL190133 Pravin Kumar Saw 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 PRAVIN KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
541 Tisri JH-19-010-015-004/166
(TISRI) 		3419010000NRG23Z280220232568492 08/03/2023 Mina Devi 3419010WL190133 Mina Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Tisri JH-19-010-015-004/169
(TISRI) 		3419010000NRG23Z280220232569865 08/03/2023 Naresh Baske 3419010WL190219 Naresh Baske 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 NARESH BASKE INDIA POST PAYMENTS BANK LIMITED(508528)
543 Tisri JH-19-010-015-004/171
(TISRI) 		3419010000NRG23Z280220232569866 08/03/2023 Kanchan Devi 3419010WL190219 Kanchan Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
544 Tisri JH-19-010-015-004/171
(TISRI) 		3419010000NRG23Z220220232513264 08/03/2023 Kanchan Devi 3419010WL186035 Kanchan Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Tisri JH-19-010-015-004/186
(TISRI) 		3419010000NRG23Z220220232513156 08/03/2023 Saloni Soren 3419010WL186024 Saloni Soren 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SALONI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
546 Tisri JH-19-010-015-004/186
(TISRI) 		3419010000NRG23Z280220232569943 08/03/2023 Saloni Soren 3419010WL190225 Saloni Soren 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SALONI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
547 Tisri JH-19-010-015-004/192
(TISRI) 		3419010000NRG23Z280220232568493 08/03/2023 Sarita Devi 3419010WL190133 Sarita Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Tisri JH-19-010-015-004/198
(TISRI) 		3419010000NRG23Z280220232568494 08/03/2023 Rajendra Prasad 3419010WL190133 Rajendra Prasad 00691 IPOS0000001 108 108 Processed 09/03/2023 S96082907 RAJENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
549 Tisri JH-19-010-015-004/199
(TISRI) 		3419010000NRG23Z280220232569828 08/03/2023 Mithu Kumar Barnwal 3419010WL190214 Mithu Kumar Barnwal 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 MITHU KUMAR BARNWAL INDIA POST PAYMENTS BANK LIMITED(508528)
550 Tisri JH-19-010-015-004/200
(TISRI) 		3419010000NRG23Z280220232569829 08/03/2023 Rekha Devi 3419010WL190214 Rekha Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Tisri JH-19-010-015-004/208
(TISRI) 		3419010000NRG23Z220220232512701 08/03/2023 Munna Hembrom 3419010WL185990 Munna Hembrom 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 MUNNA HEMBROM INDIA POST PAYMENTS BANK LIMITED(508528)
552 Tisri JH-19-010-015-004/208
(TISRI) 		3419010000NRG23Z040320232613401 08/03/2023 Munna Hembrom 3419010WL193321 Munna Hembrom 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 MUNNA HEMBROM INDIA POST PAYMENTS BANK LIMITED(508528)
553 Tisri JH-19-010-015-006/115
(TISRI) 		3419010000NRG23Z060320232643773 08/03/2023 Sunil Kumar 3419010WL195365 Sunil Kumar 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
554 Tisri JH-19-010-015-006/115
(TISRI) 		3419010000NRG23Z250220232542239 08/03/2023 Sunil Kumar 3419010WL188306 Sunil Kumar 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
555 Tisri JH-19-010-015-006/116
(TISRI) 		3419010000NRG23Z250220232542240 08/03/2023 Anita Kumari 3419010WL188306 Anita Kumari 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 ANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Tisri JH-19-010-015-006/116
(TISRI) 		3419010000NRG23Z060320232643774 08/03/2023 Anita Kumari 3419010WL195365 Anita Kumari 00691 IPOS0000001 108 108 Processed 09/03/2023 S96082907 ANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Tisri JH-19-010-015-006/117
(TISRI) 		3419010000NRG23Z060320232643775 08/03/2023 Bikash Kumar 3419010WL195365 Bikash Kumar 00691 IPOS0000001 108 108 Processed 09/03/2023 S96082907 BIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
558 Tisri JH-19-010-015-006/117
(TISRI) 		3419010000NRG23Z250220232542241 08/03/2023 Bikash Kumar 3419010WL188306 Bikash Kumar 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 BIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
559 Tisri JH-19-010-015-006/119
(TISRI) 		3419010000NRG23Z060320232643838 08/03/2023 Anil Kumar Sharma 3419010WL195368 Anil Kumar Sharma 00691 IPOS0000001 81 81 Processed 09/03/2023 S96082907 ANIL KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
560 Tisri JH-19-010-015-006/119
(TISRI) 		3419010000NRG23Z280220232563874 08/03/2023 Anil Kumar Sharma 3419010WL189818 Anil Kumar Sharma 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 ANIL KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Tisri JH-19-010-015-006/120
(TISRI) 		3419010000NRG23Z060320232643839 08/03/2023 Babita Devi 3419010WL195368 Babita Devi 00691 IPOS0000001 108 108 Processed 09/03/2023 S96082907 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Tisri JH-19-010-015-006/122
(TISRI) 		3419010000NRG23Z060320232643776 08/03/2023 Sanju Kumari 3419010WL195365 Sanju Kumari 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
563 Tisri JH-19-010-015-006/122
(TISRI) 		3419010000NRG23Z250220232542283 08/03/2023 Sanju Kumari 3419010WL188309 Sanju Kumari 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Tisri JH-19-010-015-006/123
(TISRI) 		3419010000NRG23Z060320232643840 08/03/2023 Kiran Kumari 3419010WL195368 Kiran Kumari 00691 IPOS0000001 108 108 Processed 09/03/2023 S96082907 KIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Tisri JH-19-010-015-006/124
(TISRI) 		3419010000NRG23Z060320232643841 08/03/2023 Rekha Devi 3419010WL195368 Rekha Devi 00691 IPOS0000001 108 108 Processed 09/03/2023 S96082907 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Tisri JH-19-010-015-006/126
(TISRI) 		3419010000NRG23Z250220232541549 08/03/2023 Puja Devi 3419010WL188220 Puja Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Tisri JH-19-010-015-006/129
(TISRI) 		3419010000NRG23Z250220232539101 08/03/2023 Basant Paswan 3419010WL188062 Basant Paswan 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 BASANT PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
568 Tisri JH-19-010-015-006/129
(TISRI) 		3419010000NRG23Z040320232613169 08/03/2023 Basant Paswan 3419010WL193311 Basant Paswan 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 BASANT PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
569 Tisri JH-19-010-015-006/130
(TISRI) 		3419010000NRG23Z250220232541550 08/03/2023 Shaimpu Devi 3419010WL188220 Shaimpu Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SHAIMPU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Tisri JH-19-010-015-006/27
(TISRI) 		3419010000NRG23Z060320232643778 08/03/2023 Talo Rai 3419010WL195365 Talo Rai 00691 IPOS0000001 108 108 Processed 09/03/2023 S96082907 TALO RAY INDIA POST PAYMENTS BANK LIMITED(508528)
571 Tisri JH-19-010-015-006/824
(TISRI) 		3419010000NRG23Z060320232643896 08/03/2023 Sarita Devi 3419010WL195371 Sarita Devi 00691 IPOS0000001 108 108 Processed 09/03/2023 S96082907 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Tisri JH-19-010-015-006/828
(TISRI) 		3419010000NRG23Z060320232643779 08/03/2023 Rajendra Ray 3419010WL195365 Rajendra Ray 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 RAJENDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
573 Tisri JH-19-010-015-006/828
(TISRI) 		3419010000NRG23Z250220232542285 08/03/2023 Rajendra Ray 3419010WL188309 Rajendra Ray 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 RAJENDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
574 Tisri JH-19-010-015-006/830
(TISRI) 		3419010000NRG23Z250220232542348 08/03/2023 Jitendra Kumar Vishwakarma 3419010WL188312 Jitendra Kumar Vishwakarma 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 JITENDRA KUMAR VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Tisri JH-19-010-015-006/830
(TISRI) 		3419010000NRG23Z060320232643781 08/03/2023 Jitendra Kumar Vishwakarma 3419010WL195365 Jitendra Kumar Vishwakarma 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 JITENDRA KUMAR VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
576 Tisri JH-19-010-015-006/832
(TISRI) 		3419010000NRG23Z250220232542013 08/03/2023 Mohan Hansda 3419010WL188280 Mohan Hansda 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 MOHAN HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
577 Tisri JH-19-010-015-006/835
(TISRI) 		3419010000NRG23Z250220232542014 08/03/2023 Manjhali Murmu 3419010WL188280 Manjhali Murmu 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 MANJHALI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
578 Tisri JH-19-010-015-006/846
(TISRI) 		3419010000NRG23Z250220232542431 08/03/2023 Rohan Ray 3419010WL188316 Rohan Ray 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 ROHAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
579 Tisri JH-19-010-015-006/846
(TISRI) 		3419010000NRG23Z040320232612651 08/03/2023 Rohan Ray 3419010WL193281 Rohan Ray 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 ROHAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
580 Tisri JH-19-010-015-006/851
(TISRI) 		3419010000NRG23Z250220232542432 08/03/2023 Umesh Paswan 3419010WL188316 Umesh Paswan 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 MR UMESH PASWAN STATE BANK OF INDIA(508548)
581 Tisri JH-19-010-015-006/852
(TISRI) 		3419010000NRG23Z250220232539320 08/03/2023 Pramila Devi 3419010WL188075 Pramila Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 Pramila Devi FINO PAYMENTS BANK LTD(608001)
582 Tisri JH-19-010-015-006/852
(TISRI) 		3419010000NRG23Z040320232613171 08/03/2023 Pramila Devi 3419010WL193311 Pramila Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 Pramila Devi FINO PAYMENTS BANK LTD(608001)
583 Tisri JH-19-010-015-006/853
(TISRI) 		3419010000NRG23Z040320232613172 08/03/2023 Sunita Kumari 3419010WL193311 Sunita Kumari 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Tisri JH-19-010-015-006/853
(TISRI) 		3419010000NRG23Z250220232539321 08/03/2023 Sunita Kumari 3419010WL188075 Sunita Kumari 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Tisri JH-19-010-015-006/856
(TISRI) 		3419010000NRG23Z250220232542015 08/03/2023 Sunil Tudu 3419010WL188280 Sunil Tudu 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 MASTER SUNIL TUDU STATE BANK OF INDIA(508548)
586 Tisri JH-19-010-015-006/859
(TISRI) 		3419010000NRG23Z250220232539322 08/03/2023 Devanti Devi 3419010WL188075 Devanti Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Tisri JH-19-010-015-006/859
(TISRI) 		3419010000NRG23Z040320232613173 08/03/2023 Devanti Devi 3419010WL193311 Devanti Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
588 Tisri JH-19-010-015-006/865
(TISRI) 		3419010000NRG23Z250220232541551 08/03/2023 Dipak Lal Modi 3419010WL188220 Dipak Lal Modi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 DIPAK LAL MODI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Tisri JH-19-010-015-006/866
(TISRI) 		3419010000NRG23Z250220232541552 08/03/2023 Ajay Lal Modi 3419010WL188220 Ajay Lal Modi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 AJAY LAL MODI INDIA POST PAYMENTS BANK LIMITED(508528)
590 Tisri JH-19-010-015-006/867
(TISRI) 		3419010000NRG23Z250220232541553 08/03/2023 Soni Devi 3419010WL188220 Soni Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Tisri JH-19-010-015-006/872
(TISRI) 		3419010000NRG23Z250220232542204 08/03/2023 Ravi Thakur 3419010WL188302 Ravi Thakur 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 RAVI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
592 Tisri JH-19-010-015-006/872
(TISRI) 		3419010000NRG23Z060320232643238 08/03/2023 Ravi Thakur 3419010WL195337 Ravi Thakur 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 RAVI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
593 Tisri JH-19-010-015-006/873
(TISRI) 		3419010000NRG23Z060320232643239 08/03/2023 Chandan Paswan 3419010WL195337 Chandan Paswan 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 CHANDAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
594 Tisri JH-19-010-015-006/873
(TISRI) 		3419010000NRG23Z250220232542205 08/03/2023 Chandan Paswan 3419010WL188302 Chandan Paswan 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 CHANDAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
595 Tisri JH-19-010-015-006/874
(TISRI) 		3419010000NRG23Z060320232643209 08/03/2023 Dulari Kumari 3419010WL195335 Dulari Kumari 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 DULARI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Tisri JH-19-010-015-009/122
(TISRI) 		3419010000NRG23Z250220232542433 08/03/2023 Anil Paswan 3419010WL188316 Anil Paswan 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 ANIL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
597 Tisri JH-19-010-015-009/123
(TISRI) 		3419010000NRG23Z250220232541554 08/03/2023 Buneshwar Thakur 3419010WL188220 Buneshwar Thakur 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 BUNESHWAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
598 Tisri JH-19-010-015-009/125
(TISRI) 		3419010000NRG23Z250220232542434 08/03/2023 Kranti Devi 3419010WL188316 Kranti Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 KRANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Tisri JH-19-010-015-009/134
(TISRI) 		3419010000NRG23Z250220232539004 08/03/2023 Vikash Kumar 3419010WL188052 Vikash Kumar 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
600 Tisri JH-19-010-015-009/134
(TISRI) 		3419010000NRG23Z040320232613174 08/03/2023 Vikash Kumar 3419010WL193311 Vikash Kumar 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
601 Tisri JH-19-010-015-009/135
(TISRI) 		3419010000NRG23Z040320232613175 08/03/2023 Gopal Kumar Panday 3419010WL193311 Gopal Kumar Panday 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 GOPAL KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
602 Tisri JH-19-010-015-009/135
(TISRI) 		3419010000NRG23Z250220232539102 08/03/2023 Gopal Kumar Panday 3419010WL188062 Gopal Kumar Panday 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 GOPAL KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
603 Tisri JH-19-010-015-009/135
(TISRI) 		3419010000NRG23Z250220232539103 08/03/2023 Kalpana Kumari 3419010WL188062 Kalpana Kumari 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 KALPANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Tisri JH-19-010-015-009/135
(TISRI) 		3419010000NRG23Z040320232613176 08/03/2023 Kalpana Kumari 3419010WL193311 Kalpana Kumari 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 KALPANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Tisri JH-19-010-015-009/60
(TISRI) 		3419010000NRG23Z060320232643820 08/03/2023 Juna Murmu 3419010WL195367 Juna Murmu 00691 IPOS0000001 27 27 Processed 09/03/2023 S96082907 JUNA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
606 Tisri JH-19-010-015-009/60
(TISRI) 		3419010000NRG23Z280220232563876 08/03/2023 Juna Murmu 3419010WL189818 Juna Murmu 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 JUNA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
607 Tisri JH-19-010-015-009/68
(TISRI) 		3419010000NRG23Z250220232542435 08/03/2023 Kanchan Devi 3419010WL188316 Kanchan Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Tisri JH-19-010-015-012/80
(TISRI) 		3419010000NRG23Z250220232541555 08/03/2023 Dilip Barnwal 3419010WL188220 Dilip Barnwal 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 DILIP BARNWAL INDIA POST PAYMENTS BANK LIMITED(508528)
609 Tisri JH-19-010-015-014/144
(TISRI) 		3419010000NRG23Z250220232542224 08/03/2023 Dewanti Devi 3419010WL188304 Dewanti Devi 00691 IPOS0000001 27 27 Processed 09/03/2023 S96082907 DEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Tisri JH-19-010-015-014/145
(TISRI) 		3419010000NRG23Z060320232643258 08/03/2023 Nilam Devi 3419010WL195338 Nilam Devi 00691 IPOS0000001 108 108 Processed 09/03/2023 S96082907 NILAM DEVI INDUSIND BANK(607189)
611 Tisri JH-19-010-015-014/145
(TISRI) 		3419010000NRG23Z250220232542185 08/03/2023 Nilam Devi 3419010WL188300 Nilam Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 NILAM DEVI INDUSIND BANK(607189)
612 Tisri JH-19-010-015-014/148
(TISRI) 		3419010000NRG23Z250220232542186 08/03/2023 Punam Devi 3419010WL188300 Punam Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Tisri JH-19-010-015-014/148
(TISRI) 		3419010000NRG23Z060320232643259 08/03/2023 Punam Devi 3419010WL195338 Punam Devi 00691 IPOS0000001 108 108 Processed 09/03/2023 S96082907 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Tisri JH-19-010-015-014/159
(TISRI) 		3419010000NRG23Z060320232643210 08/03/2023 Ramdhani Dyal 3419010WL195335 Ramdhani Dyal 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 RAMDHANI DYAL INDIA POST PAYMENTS BANK LIMITED(508528)
615 Tisri JH-19-010-015-014/159
(TISRI) 		3419010000NRG23Z250220232542187 08/03/2023 Ramdhani Dyal 3419010WL188300 Ramdhani Dyal 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 RAMDHANI DYAL INDIA POST PAYMENTS BANK LIMITED(508528)
616 Tisri JH-19-010-015-014/162
(TISRI) 		3419010000NRG23Z250220232541991 08/03/2023 Ajit Turi 3419010WL188278 Ajit Turi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 AJIT TURI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Tisri JH-19-010-015-014/164
(TISRI) 		3419010000NRG23Z250220232541981 08/03/2023 Nares Dayal 3419010WL188277 Nares Dayal 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 NARES DAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
618 Tisri JH-19-010-015-014/168
(TISRI) 		3419010000NRG23Z250220232541992 08/03/2023 Sonu Paswan 3419010WL188278 Sonu Paswan 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SONU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
619 Tisri JH-19-010-015-014/172
(TISRI) 		3419010000NRG23Z250220232539005 08/03/2023 Rinku Kumar 3419010WL188052 Rinku Kumar 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 RINKU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
620 Tisri JH-19-010-015-014/173
(TISRI) 		3419010000NRG23Z250220232539006 08/03/2023 Nandkishor Dyal 3419010WL188052 Nandkishor Dyal 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 NANDKISHOR DYAL INDIA POST PAYMENTS BANK LIMITED(508528)
621 Tisri JH-19-010-015-014/178
(TISRI) 		3419010000NRG23Z060320232643212 08/03/2023 Rina Kumari 3419010WL195335 Rina Kumari 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 RINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Tisri JH-19-010-015-014/178
(TISRI) 		3419010000NRG23Z270220232557899 08/03/2023 Rina Kumari 3419010WL189307 Rina Kumari 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 RINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
623 Tisri JH-19-010-015-014/849
(TISRI) 		3419010000NRG23Z250220232542225 08/03/2023 Fulwa Devi 3419010WL188304 Fulwa Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 FULWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Tisri JH-19-010-015-014/849
(TISRI) 		3419010000NRG23Z060320232643842 08/03/2023 Fulwa Devi 3419010WL195368 Fulwa Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 FULWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Tisri JH-19-010-015-014/850
(TISRI) 		3419010000NRG23Z060320232643843 08/03/2023 Girdhari Ravidas 3419010WL195368 Girdhari Ravidas 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 GIRDHARI RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
626 Tisri JH-19-010-015-014/850
(TISRI) 		3419010000NRG23Z250220232542226 08/03/2023 Girdhari Ravidas 3419010WL188304 Girdhari Ravidas 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 GIRDHARI RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
627 Tisri JH-19-010-015-014/852
(TISRI) 		3419010000NRG23Z250220232542231 08/03/2023 Rajendra Ray 3419010WL188305 Rajendra Ray 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 RAJENDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
628 Tisri JH-19-010-015-014/852
(TISRI) 		3419010000NRG23Z060320232643844 08/03/2023 Rajendra Ray 3419010WL195368 Rajendra Ray 00691 IPOS0000001 108 108 Processed 09/03/2023 S96082907 RAJENDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
629 Tisri JH-19-010-015-014/856
(TISRI) 		3419010000NRG23Z060320232643262 08/03/2023 Jaiyanti Devi 3419010WL195338 Jaiyanti Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 JAIYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Tisri JH-19-010-015-014/856
(TISRI) 		3419010000NRG23Z250220232542196 08/03/2023 Jaiyanti Devi 3419010WL188301 Jaiyanti Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 JAIYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Tisri JH-19-010-015-014/866
(TISRI) 		3419010000NRG23Z060320232643822 08/03/2023 Wakil Ray 3419010WL195367 Wakil Ray 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 WAKIL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
632 Tisri JH-19-010-015-014/866
(TISRI) 		3419010000NRG23Z250220232542242 08/03/2023 Wakil Ray 3419010WL188306 Wakil Ray 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 WAKIL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
633 Tisri JH-19-010-015-014/869
(TISRI) 		3419010000NRG23Z060320232643823 08/03/2023 Reshmi Devi 3419010WL195367 Reshmi Devi 00691 IPOS0000001 108 108 Processed 09/03/2023 S96082907 RESHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Tisri JH-19-010-015-014/869
(TISRI) 		3419010000NRG23Z250220232542232 08/03/2023 Reshmi Devi 3419010WL188305 Reshmi Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 RESHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Tisri JH-19-010-015-014/870
(TISRI) 		3419010000NRG23Z060320232643824 08/03/2023 Bundiya Devi 3419010WL195367 Bundiya Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 BUNDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Tisri JH-19-010-015-014/870
(TISRI) 		3419010000NRG23Z280220232563878 08/03/2023 Bundiya Devi 3419010WL189818 Bundiya Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 BUNDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Tisri JH-19-010-015-014/871
(TISRI) 		3419010000NRG23Z060320232643825 08/03/2023 Laxman Ray 3419010WL195367 Laxman Ray 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 LAXMAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
638 Tisri JH-19-010-015-014/875
(TISRI) 		3419010000NRG23Z060320232643826 08/03/2023 Sanju Devi 3419010WL195367 Sanju Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Tisri JH-19-010-015-014/875
(TISRI) 		3419010000NRG23Z250220232542349 08/03/2023 Sanju Devi 3419010WL188312 Sanju Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Tisri JH-19-010-015-014/880
(TISRI) 		3419010000NRG23Z250220232542350 08/03/2023 Pancham Kumar 3419010WL188312 Pancham Kumar 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 PANCHAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
641 Tisri JH-19-010-015-014/880
(TISRI) 		3419010000NRG23Z060320232643827 08/03/2023 Pancham Kumar 3419010WL195367 Pancham Kumar 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 PANCHAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
642 Tisri JH-19-010-015-014/882
(TISRI) 		3419010000NRG23Z060320232643828 08/03/2023 Prakash Ray 3419010WL195367 Prakash Ray 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 PRAKASH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
643 Tisri JH-19-010-015-014/882
(TISRI) 		3419010000NRG23Z250220232542227 08/03/2023 Prakash Ray 3419010WL188304 Prakash Ray 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 PRAKASH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
644 Tisri JH-19-010-015-014/919
(TISRI) 		3419010000NRG23Z220220232513119 08/03/2023 Laxmi Devi 3419010WL186021 Laxmi Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 LAXMI DEVI BANK OF INDIA(508505)
645 Tisri JH-19-010-015-014/920
(TISRI) 		3419010000NRG23Z250220232542215 08/03/2023 Renu Devi 3419010WL188303 Renu Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 RENU DEVI BANK OF INDIA(508505)
646 Tisri JH-19-010-015-014/920
(TISRI) 		3419010000NRG23Z060320232643243 08/03/2023 Renu Devi 3419010WL195337 Renu Devi 00691 IPOS0000001 81 81 Processed 09/03/2023 S96082907 RENU DEVI BANK OF INDIA(508505)
647 Tisri JH-19-010-015-015/113
(TISRI) 		3419010000NRG23Z060320232643438 08/03/2023 Sanju Devi 3419010WL195350 Sanju Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Tisri JH-19-010-015-015/113
(TISRI) 		3419010000NRG23Z250220232541922 08/03/2023 Sanju Devi 3419010WL188261 Sanju Devi 00691 IPOS0000001 27 27 Processed 09/03/2023 S96082907 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Tisri JH-19-010-015-015/115
(TISRI) 		3419010000NRG23Z250220232541856 08/03/2023 Santosh Hembrom 3419010WL188249 Santosh Hembrom 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SANTOSH HEMBROM INDIA POST PAYMENTS BANK LIMITED(508528)
650 Tisri JH-19-010-015-015/115
(TISRI) 		3419010000NRG23Z060320232643393 08/03/2023 Santosh Hembrom 3419010WL195348 Santosh Hembrom 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SANTOSH HEMBROM INDIA POST PAYMENTS BANK LIMITED(508528)
651 Tisri JH-19-010-015-017/136
(TISRI) 		3419010000NRG23Z060320232643900 08/03/2023 Renu Devi 3419010WL195371 Renu Devi 00691 IPOS0000001 108 108 Processed 09/03/2023 S96082907 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Tisri JH-19-010-015-017/138
(TISRI) 		3419010000NRG23Z250220232542274 08/03/2023 Dilip Yadav 3419010WL188308 Dilip Yadav 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 DILIP YADAV UNION BANK OF INDIA(508500)
653 Tisri JH-19-010-015-017/144
(TISRI) 		3419010000NRG23Z250220232542141 08/03/2023 Lalu Yadav 3419010WL188298 Lalu Yadav 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 MR LALU YADAV STATE BANK OF INDIA(508548)
654 Tisri JH-19-010-015-017/144
(TISRI) 		3419010000NRG23Z060320232643265 08/03/2023 Lalu Yadav 3419010WL195338 Lalu Yadav 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 MR LALU YADAV STATE BANK OF INDIA(508548)
655 Tisri JH-19-010-015-017/160
(TISRI) 		3419010000NRG23Z250220232539924 08/03/2023 Puja Kumari 3419010WL188125 Puja Kumari 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Tisri JH-19-010-015-017/164
(TISRI) 		3419010000NRG23Z250220232542126 08/03/2023 Binod Yadav 3419010WL188297 Binod Yadav 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 BINOD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
657 Tisri JH-19-010-015-017/166
(TISRI) 		3419010000NRG23Z060320232643030 08/03/2023 Arun Yadav 3419010WL195325 Arun Yadav 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 ARUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
658 Tisri JH-19-010-015-017/166
(TISRI) 		3419010000NRG23Z270220232558112 08/03/2023 Arun Yadav 3419010WL189327 Arun Yadav 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 ARUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
659 Tisri JH-19-010-015-017/188
(TISRI) 		3419010000NRG23Z270220232558179 08/03/2023 Praveen Kumar 3419010WL189332 Praveen Kumar 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
660 Tisri JH-19-010-015-017/188
(TISRI) 		3419010000NRG23Z060320232643105 08/03/2023 Praveen Kumar 3419010WL195328 Praveen Kumar 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
661 Tisri JH-19-010-015-017/191
(TISRI) 		3419010000NRG23Z060320232643107 08/03/2023 Shourabh Kumar 3419010WL195328 Shourabh Kumar 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SHOURABH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
662 Tisri JH-19-010-015-017/191
(TISRI) 		3419010000NRG23Z270220232558181 08/03/2023 Shourabh Kumar 3419010WL189332 Shourabh Kumar 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SHOURABH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
663 Tisri JH-19-010-015-017/192
(TISRI) 		3419010000NRG23Z270220232558182 08/03/2023 Rahul Kumar 3419010WL189332 Rahul Kumar 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
664 Tisri JH-19-010-015-017/192
(TISRI) 		3419010000NRG23Z060320232643108 08/03/2023 Rahul Kumar 3419010WL195328 Rahul Kumar 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
665 Tisri JH-19-010-015-017/194
(TISRI) 		3419010000NRG23Z250220232542275 08/03/2023 Sunil Gope 3419010WL188308 Sunil Gope 00691 IPOS0000001 108 108 Processed 09/03/2023 S96082907 SUNIL GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
666 Tisri JH-19-010-015-017/201
(TISRI) 		3419010000NRG23Z270220232558184 08/03/2023 Sulekha Kumari 3419010WL189332 Sulekha Kumari 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SULEKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Tisri JH-19-010-015-017/201
(TISRI) 		3419010000NRG23Z060320232643110 08/03/2023 Sulekha Kumari 3419010WL195328 Sulekha Kumari 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SULEKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Tisri JH-19-010-015-017/203
(TISRI) 		3419010000NRG23Z060320232643034 08/03/2023 Rinki Kumari 3419010WL195325 Rinki Kumari 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 RINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Tisri JH-19-010-015-017/203
(TISRI) 		3419010000NRG23Z270220232558116 08/03/2023 Rinki Kumari 3419010WL189327 Rinki Kumari 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 RINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Tisri JH-19-010-015-017/206
(TISRI) 		3419010000NRG23Z270220232558185 08/03/2023 Kavita Kumari 3419010WL189332 Kavita Kumari 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 KAVITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Tisri JH-19-010-015-017/206
(TISRI) 		3419010000NRG23Z060320232643111 08/03/2023 Kavita Kumari 3419010WL195328 Kavita Kumari 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 KAVITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Tisri JH-19-010-015-017/207
(TISRI) 		3419010000NRG23Z060320232642921 08/03/2023 Puja Kumari 3419010WL195316 Puja Kumari 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Tisri JH-19-010-015-017/207
(TISRI) 		3419010000NRG23Z250220232544333 08/03/2023 Puja Kumari 3419010WL188428 Puja Kumari 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Tisri JH-19-010-015-017/212
(TISRI) 		3419010000NRG23Z060320232642975 08/03/2023 Munshi Yadav 3419010WL195320 Munshi Yadav 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 MUNSHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
675 Tisri JH-19-010-015-018/154
(TISRI) 		3419010000NRG23Z270220232556951 08/03/2023 Kapil Bhula 3419010WL189255 Kapil Bhula 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 KAPIL BHULA INDIA POST PAYMENTS BANK LIMITED(508528)
676 Tisri JH-19-010-015-018/183
(TISRI) 		3419010000NRG23Z270220232556956 08/03/2023 Jitendra Yadav 3419010WL189256 Jitendra Yadav 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 JITENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
677 Tisri JH-19-010-015-018/186
(TISRI) 		3419010000NRG23Z280220232569832 08/03/2023 Vikash Kumar 3419010WL190214 Vikash Kumar 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
678 Tisri JH-19-010-015-018/189
(TISRI) 		3419010000NRG23Z270220232557004 08/03/2023 Chandrika Bhula 3419010WL189260 Chandrika Bhula 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 CHANDRIKA BHULA INDIA POST PAYMENTS BANK LIMITED(508528)
679 Tisri JH-19-010-015-018/190
(TISRI) 		3419010000NRG23Z270220232556957 08/03/2023 Pankaj Bhula 3419010WL189256 Pankaj Bhula 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 PANKAJ BHULA INDIA POST PAYMENTS BANK LIMITED(508528)
680 Tisri JH-19-010-015-018/203
(TISRI) 		3419010000NRG23Z040320232612512 08/03/2023 Surendar Yadav 3419010WL193273 Surendar Yadav 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 MR SURENDER YADAV STATE BANK OF INDIA(508548)
681 Tisri JH-19-010-015-018/206
(TISRI) 		3419010000NRG23Z060320232643216 08/03/2023 Vishal Kumar 3419010WL195335 Vishal Kumar 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 VISHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
682 Tisri JH-19-010-015-018/207
(TISRI) 		3419010000NRG23Z060320232643245 08/03/2023 Chandan Sharma 3419010WL195337 Chandan Sharma 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 CHANDAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Tisri JH-19-010-015-018/207
(TISRI) 		3419010000NRG23Z250220232542207 08/03/2023 Chandan Sharma 3419010WL188302 Chandan Sharma 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 CHANDAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Tisri JH-19-010-015-018/208
(TISRI) 		3419010000NRG23Z270220232557005 08/03/2023 Lalu Bhula 3419010WL189260 Lalu Bhula 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 LALU BHULA INDIA POST PAYMENTS BANK LIMITED(508528)
685 Tisri JH-19-010-015-018/209
(TISRI) 		3419010000NRG23Z250220232542109 08/03/2023 Deepak Kumar 3419010WL188295 Deepak Kumar 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
686 Tisri JH-19-010-015-018/211
(TISRI) 		3419010000NRG23Z270220232556928 08/03/2023 Laxmi Kumari 3419010WL189253 Laxmi Kumari 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 LAXMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
687 Tisri JH-19-010-015-018/212
(TISRI) 		3419010000NRG23Z270220232556929 08/03/2023 Harish Yadav 3419010WL189253 Harish Yadav 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 HARISH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
688 Tisri JH-19-010-015-018/43
(TISRI) 		3419010000NRG23Z280220232569833 08/03/2023 Rubiya Devi 3419010WL190214 Rubiya Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 RUBIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Tisri JH-19-010-015-018/890
(TISRI) 		3419010000NRG23Z270220232556463 08/03/2023 Kanita Devi 3419010WL189215 Kanita Devi 00691 IPOS0000001 108 108 Processed 09/03/2023 S96082907 KANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Tisri JH-19-010-015-018/897
(TISRI) 		3419010000NRG23Z060320232642982 08/03/2023 Janki Kumari 3419010WL195320 Janki Kumari 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 JANKI KUMARI BANK OF INDIA(508505)
691 Tisri JH-19-010-015-018/97
(TISRI) 		3419010000NRG23Z040320232612514 08/03/2023 Chameli Devi 3419010WL193273 Chameli Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Tisri JH-19-010-015-018/97
(TISRI) 		3419010000NRG23Z250220232541558 08/03/2023 Chameli Devi 3419010WL188220 Chameli Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Tisri JH-19-010-015-020/1120
(TISRI) 		3419010000NRG23Z250220232539663 08/03/2023 Stephan Ashwan Tudu 3419010WL188097 Stephan Ashwan Tudu 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 MR STEPHAN ASHWAN TUDU STATE BANK OF INDIA(508548)
694 Tisri JH-19-010-015-020/1140
(TISRI) 		3419010000NRG23Z250220232539453 08/03/2023 Ruby Devi 3419010WL188084 Ruby Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 RUBY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Tisri JH-19-010-015-020/1140
(TISRI) 		3419010000NRG23Z040320232613108 08/03/2023 Ruby Devi 3419010WL193307 Ruby Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 RUBY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Tisri JH-19-010-015-020/1141
(TISRI) 		3419010000NRG23Z250220232538909 08/03/2023 Sushma Devi 3419010WL188038 Sushma Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SUSHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Tisri JH-19-010-015-020/1144
(TISRI) 		3419010000NRG23Z250220232539454 08/03/2023 Lalita Devi 3419010WL188084 Lalita Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
698 Tisri JH-19-010-015-020/1144
(TISRI) 		3419010000NRG23Z040320232612981 08/03/2023 Lalita Devi 3419010WL193301 Lalita Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Tisri JH-19-010-015-020/1147
(TISRI) 		3419010000NRG23Z040320232612982 08/03/2023 Sanjay Lal Modi 3419010WL193301 Sanjay Lal Modi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SANJAY LAL MODI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Tisri JH-19-010-015-020/1147
(TISRI) 		3419010000NRG23Z250220232539455 08/03/2023 Sanjay Lal Modi 3419010WL188084 Sanjay Lal Modi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SANJAY LAL MODI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Tisri JH-19-010-015-020/1148
(TISRI) 		3419010000NRG23Z250220232539456 08/03/2023 Anju Devi 3419010WL188084 Anju Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Tisri JH-19-010-015-020/1148
(TISRI) 		3419010000NRG23Z040320232612983 08/03/2023 Anju Devi 3419010WL193301 Anju Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Tisri JH-19-010-015-020/1149
(TISRI) 		3419010000NRG23Z040320232612984 08/03/2023 Jay Kumar Pandey 3419010WL193301 Jay Kumar Pandey 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 JAY KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
704 Tisri JH-19-010-015-020/1149
(TISRI) 		3419010000NRG23Z250220232539457 08/03/2023 Jay Kumar Pandey 3419010WL188084 Jay Kumar Pandey 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 JAY KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
705 Tisri JH-19-010-015-020/1150
(TISRI) 		3419010000NRG23Z040320232612985 08/03/2023 Babita Devi 3419010WL193301 Babita Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Tisri JH-19-010-015-020/1151
(TISRI) 		3419010000NRG23Z250220232539664 08/03/2023 Deepak Kumar 3419010WL188097 Deepak Kumar 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
707 Tisri JH-19-010-015-020/1152
(TISRI) 		3419010000NRG23Z250220232539665 08/03/2023 Munna Kumar Barnwal 3419010WL188097 Munna Kumar Barnwal 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 MUNNA KUMAR BARNWAL INDIA POST PAYMENTS BANK LIMITED(508528)
708 Tisri JH-19-010-015-020/1153
(TISRI) 		3419010000NRG23Z250220232539458 08/03/2023 Sanjeet Modi 3419010WL188084 Sanjeet Modi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SANJEET MODI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Tisri JH-19-010-015-020/1153
(TISRI) 		3419010000NRG23Z040320232612986 08/03/2023 Sanjeet Modi 3419010WL193301 Sanjeet Modi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SANJEET MODI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Tisri JH-19-010-015-020/1181
(TISRI) 		3419010000NRG23Z250220232538910 08/03/2023 Rajesh Kumar Sinha 3419010WL188038 Rajesh Kumar Sinha 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 RAJESH KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
711 Tisri JH-19-010-015-020/1182
(TISRI) 		3419010000NRG23Z250220232538911 08/03/2023 Babita Sinha 3419010WL188038 Babita Sinha 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 BABITA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
712 Tisri JH-19-010-015-020/1183
(TISRI) 		3419010000NRG23Z250220232539541 08/03/2023 Kalawati Devi 3419010WL188090 Kalawati Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Tisri JH-19-010-015-020/1183
(TISRI) 		3419010000NRG23Z040320232613109 08/03/2023 Kalawati Devi 3419010WL193307 Kalawati Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Tisri JH-19-010-015-020/1184
(TISRI) 		3419010000NRG23Z040320232613110 08/03/2023 Sudhir Kumar Saw 3419010WL193307 Sudhir Kumar Saw 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SUDHIR KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
715 Tisri JH-19-010-015-020/1184
(TISRI) 		3419010000NRG23Z250220232539542 08/03/2023 Sudhir Kumar Saw 3419010WL188090 Sudhir Kumar Saw 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SUDHIR KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
716 Tisri JH-19-010-015-020/1190
(TISRI) 		3419010000NRG23Z250220232539543 08/03/2023 Surendra Saw 3419010WL188090 Surendra Saw 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SURENDRA SAW INDIA POST PAYMENTS BANK LIMITED(508528)
717 Tisri JH-19-010-015-020/1190
(TISRI) 		3419010000NRG23Z040320232613177 08/03/2023 Surendra Saw 3419010WL193311 Surendra Saw 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SURENDRA SAW INDIA POST PAYMENTS BANK LIMITED(508528)
718 Tisri JH-19-010-015-020/1191
(TISRI) 		3419010000NRG23Z040320232613178 08/03/2023 Sima Devi 3419010WL193311 Sima Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SIMA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
719 Tisri JH-19-010-015-020/1192
(TISRI) 		3419010000NRG23Z250220232539666 08/03/2023 Sanjay Kumar Bharti 3419010WL188097 Sanjay Kumar Bharti 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SANJAY KUMAR BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
720 Tisri JH-19-010-015-020/1193
(TISRI) 		3419010000NRG23Z250220232538912 08/03/2023 Binod Yadav 3419010WL188038 Binod Yadav 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 Binod Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
721 Tisri JH-19-010-015-020/1194
(TISRI) 		3419010000NRG23Z250220232538913 08/03/2023 Jaso Devi 3419010WL188038 Jaso Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 JASO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Tisri JH-19-010-015-020/1195
(TISRI) 		3419010000NRG23Z250220232539667 08/03/2023 Rajesh Singh 3419010WL188097 Rajesh Singh 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 RAJESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
723 Tisri JH-19-010-015-020/1195
(TISRI) 		3419010000NRG23Z040320232613111 08/03/2023 Rajesh Singh 3419010WL193307 Rajesh Singh 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 RAJESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
724 Tisri JH-19-010-015-020/1196
(TISRI) 		3419010000NRG23Z250220232538914 08/03/2023 Babita Devi 3419010WL188038 Babita Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
725 Tisri JH-19-010-015-020/1197
(TISRI) 		3419010000NRG23Z250220232539668 08/03/2023 Manoj Mishra 3419010WL188097 Manoj Mishra 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 MANOJ MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
726 Tisri JH-19-010-015-020/1199
(TISRI) 		3419010000NRG23Z040320232613112 08/03/2023 Renu Devi 3419010WL193307 Renu Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Tisri JH-19-010-015-020/1201
(TISRI) 		3419010000NRG23Z040320232613113 08/03/2023 Rajendar Misra 3419010WL193307 Rajendar Misra 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 RAJENDRA MISRA INDIA POST PAYMENTS BANK LIMITED(508528)
728 Tisri JH-19-010-015-020/1201
(TISRI) 		3419010000NRG23Z250220232538915 08/03/2023 Rajendar Misra 3419010WL188038 Rajendar Misra 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 RAJENDRA MISRA INDIA POST PAYMENTS BANK LIMITED(508528)
729 Tisri JH-19-010-015-020/1202
(TISRI) 		3419010000NRG23Z250220232538916 08/03/2023 mitali Devi 3419010WL188038 mitali Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 MITALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Tisri JH-19-010-015-020/1202
(TISRI) 		3419010000NRG23Z040320232613114 08/03/2023 mitali Devi 3419010WL193307 mitali Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 MITALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Tisri JH-19-010-015-020/1203
(TISRI) 		3419010000NRG23Z250220232539323 08/03/2023 Janu Sing 3419010WL188075 Janu Sing 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 JANU SING INDIA POST PAYMENTS BANK LIMITED(508528)
732 Tisri JH-19-010-015-020/1206
(TISRI) 		3419010000NRG23Z250220232538917 08/03/2023 Sarita Devi 3419010WL188038 Sarita Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Tisri JH-19-010-015-020/1206
(TISRI) 		3419010000NRG23Z040320232613115 08/03/2023 Sarita Devi 3419010WL193307 Sarita Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Tisri JH-19-010-015-020/1207
(TISRI) 		3419010000NRG23Z250220232539669 08/03/2023 Shashi Prabha Murmu 3419010WL188097 Shashi Prabha Murmu 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SHASHI PRABHA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
735 Tisri JH-19-010-015-020/1249
(TISRI) 		3419010000NRG23Z220220232513160 08/03/2023 Umesh Prasad Gupta 3419010WL186024 Umesh Prasad Gupta 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 UMESH PRASAD GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
736 Tisri JH-19-010-015-020/1249
(TISRI) 		3419010000NRG23Z280220232569948 08/03/2023 Umesh Prasad Gupta 3419010WL190225 Umesh Prasad Gupta 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 UMESH PRASAD GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Tisri JH-19-010-015-020/1273
(TISRI) 		3419010000NRG23Z250220232542020 08/03/2023 Suresh Hembrom 3419010WL188280 Suresh Hembrom 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SURESH HEMBROM INDIA POST PAYMENTS BANK LIMITED(508528)
738 Tisri JH-19-010-015-020/1286
(TISRI) 		3419010000NRG23Z250220232539753 08/03/2023 Nibha Kumari 3419010WL188107 Nibha Kumari 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 NIBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Tisri JH-19-010-015-020/1286
(TISRI) 		3419010000NRG23Z040320232612621 08/03/2023 Nibha Kumari 3419010WL193279 Nibha Kumari 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 NIBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Tisri JH-19-010-015-020/1289
(TISRI) 		3419010000NRG23Z250220232539105 08/03/2023 Babli Kumari 3419010WL188062 Babli Kumari 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 BABLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Tisri JH-19-010-015-020/1289
(TISRI) 		3419010000NRG23Z040320232612987 08/03/2023 Babli Kumari 3419010WL193301 Babli Kumari 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 BABLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Tisri JH-19-010-015-020/229
(TISRI) 		3419010000NRG23Z250220232539755 08/03/2023 Sanjeet Kumar Gupta 3419010WL188107 Sanjeet Kumar Gupta 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SANJEET KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Tisri JH-19-010-015-020/229
(TISRI) 		3419010000NRG23Z040320232612623 08/03/2023 Sanjeet Kumar Gupta 3419010WL193279 Sanjeet Kumar Gupta 00691 IPOS0000001 81 81 Processed 09/03/2023 S96082907 SANJEET KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Tisri JH-19-010-015-020/260
(TISRI) 		3419010000NRG23Z250220232542277 08/03/2023 Saviya Devi 3419010WL188308 Saviya Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 MRS SAVIYA DEVI STATE BANK OF INDIA(508548)
745 Tisri JH-19-010-015-020/260
(TISRI) 		3419010000NRG23Z060320232643902 08/03/2023 Saviya Devi 3419010WL195371 Saviya Devi 00691 IPOS0000001 108 108 Processed 09/03/2023 S96082907 MRS SAVIYA DEVI STATE BANK OF INDIA(508548)
746 Tisri JH-19-010-015-020/266
(TISRI) 		3419010000NRG23Z280220232570055 08/03/2023 Vipul Kumar 3419010WL190230 Vipul Kumar 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 VIPUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
747 Tisri JH-19-010-015-020/266
(TISRI) 		3419010000NRG23Z220220232513203 08/03/2023 Vipul Kumar 3419010WL186029 Vipul Kumar 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 VIPUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
748 Tisri JH-19-010-015-020/274
(TISRI) 		3419010000NRG23Z270220232559149 08/03/2023 Ajay Kumar 3419010WL189435 Ajay Kumar 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
749 Tisri JH-19-010-015-020/275
(TISRI) 		3419010000NRG23Z270220232559105 08/03/2023 Ranjan Kumar 3419010WL189432 Ranjan Kumar 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 RANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
750 Tisri JH-19-010-015-020/278
(TISRI) 		3419010000NRG23Z250220232539007 08/03/2023 Vipin Marandi 3419010WL188052 Vipin Marandi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 VIPIN MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Tisri JH-19-010-015-020/279
(TISRI) 		3419010000NRG23Z250220232539008 08/03/2023 Sima Manjhi 3419010WL188052 Sima Manjhi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SIMA MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Tisri JH-19-010-015-020/280
(TISRI) 		3419010000NRG23Z250220232539106 08/03/2023 Kedar Saw 3419010WL188062 Kedar Saw 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 KEDAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
753 Tisri JH-19-010-015-020/281
(TISRI) 		3419010000NRG23Z250220232539107 08/03/2023 Ankit Kumar 3419010WL188062 Ankit Kumar 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 ANKIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
754 Tisri JH-19-010-015-020/281
(TISRI) 		3419010000NRG23Z040320232613116 08/03/2023 Ankit Kumar 3419010WL193307 Ankit Kumar 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 ANKIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
755 Tisri JH-19-010-015-020/283
(TISRI) 		3419010000NRG23Z220220232513248 08/03/2023 Ajit Kumar 3419010WL186032 Ajit Kumar 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
756 Tisri JH-19-010-015-020/283
(TISRI) 		3419010000NRG23Z280220232570206 08/03/2023 Ajit Kumar 3419010WL190237 Ajit Kumar 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
757 Tisri JH-19-010-015-020/310
(TISRI) 		3419010000NRG23Z280220232570056 08/03/2023 Sagar Kumar 3419010WL190230 Sagar Kumar 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SAGAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
758 Tisri JH-19-010-015-020/310
(TISRI) 		3419010000NRG23Z220220232513204 08/03/2023 Sagar Kumar 3419010WL186029 Sagar Kumar 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SAGAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
759 Tisri JH-19-010-015-020/315
(TISRI) 		3419010000NRG23Z220220232513161 08/03/2023 Sunita Devi 3419010WL186024 Sunita Devi 00691 IPOS0000001 108 108 Processed 09/03/2023 S96082907 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Tisri JH-19-010-015-020/323
(TISRI) 		3419010000NRG23Z250220232542217 08/03/2023 Ram Prasad Yadav 3419010WL188303 Ram Prasad Yadav 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 RAM PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
761 Tisri JH-19-010-015-020/323
(TISRI) 		3419010000NRG23Z060320232643246 08/03/2023 Ram Prasad Yadav 3419010WL195337 Ram Prasad Yadav 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 RAM PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
762 Tisri JH-19-010-015-020/329
(TISRI) 		3419010000NRG23Z010320232576996 08/03/2023 Ruby Kumari 3419010WL190760 Ruby Kumari 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 RUBY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Tisri JH-19-010-015-020/329
(TISRI) 		3419010000NRG23Z220220232513047 08/03/2023 Ruby Kumari 3419010WL186013 Ruby Kumari 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 RUBY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Tisri JH-19-010-015-020/336
(TISRI) 		3419010000NRG23Z060320232643520 08/03/2023 Suraj Kumar 3419010WL195354 Suraj Kumar 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SURAJ KUMAR BANK OF INDIA(508505)
765 Tisri JH-19-010-015-020/336
(TISRI) 		3419010000NRG23Z250220232541796 08/03/2023 Suraj Kumar 3419010WL188244 Suraj Kumar 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SURAJ KUMAR BANK OF INDIA(508505)
766 Tisri JH-19-010-015-020/348
(TISRI) 		3419010000NRG23Z220220232513049 08/03/2023 Chetanarayan Saw 3419010WL186013 Chetanarayan Saw 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 CHETANARAYAN SAW INDIA POST PAYMENTS BANK LIMITED(508528)
767 Tisri JH-19-010-015-020/348
(TISRI) 		3419010000NRG23Z010320232576998 08/03/2023 Chetanarayan Saw 3419010WL190760 Chetanarayan Saw 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 CHETANARAYAN SAW INDIA POST PAYMENTS BANK LIMITED(508528)
768 Tisri JH-19-010-015-020/349
(TISRI) 		3419010000NRG23Z010320232576999 08/03/2023 Bulbul Mehtar 3419010WL190760 Bulbul Mehtar 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 BULBUL MEHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
769 Tisri JH-19-010-015-020/349
(TISRI) 		3419010000NRG23Z220220232513050 08/03/2023 Bulbul Mehtar 3419010WL186013 Bulbul Mehtar 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 BULBUL MEHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
770 Tisri JH-19-010-015-020/353
(TISRI) 		3419010000NRG23Z040320232612654 08/03/2023 Ruby Devi 3419010WL193281 Ruby Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 RUBY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Tisri JH-19-010-015-020/354
(TISRI) 		3419010000NRG23Z040320232612655 08/03/2023 Sapna Devi 3419010WL193281 Sapna Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SAPNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Tisri JH-19-010-015-020/354
(TISRI) 		3419010000NRG23Z250220232542438 08/03/2023 Sapna Devi 3419010WL188316 Sapna Devi 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 SAPNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Tisri JH-19-010-015-020/356
(TISRI) 		3419010000NRG23Z250220232542439 08/03/2023 Birendra Thakur 3419010WL188316 Birendra Thakur 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 BIRENDRA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
774 Tisri JH-19-010-015-020/356
(TISRI) 		3419010000NRG23Z040320232612656 08/03/2023 Birendra Thakur 3419010WL193281 Birendra Thakur 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 BIRENDRA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
775 Tisri JH-19-010-015-020/357
(TISRI) 		3419010000NRG23Z010320232577000 08/03/2023 Dukhan Sav 3419010WL190760 Dukhan Sav 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 DUKHAN SAV INDIA POST PAYMENTS BANK LIMITED(508528)
776 Tisri JH-19-010-015-020/357
(TISRI) 		3419010000NRG23Z220220232513051 08/03/2023 Dukhan Sav 3419010WL186013 Dukhan Sav 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 DUKHAN SAV INDIA POST PAYMENTS BANK LIMITED(508528)
777 Tisri JH-19-010-015-020/364
(TISRI) 		3419010000NRG23Z250220232541984 08/03/2023 Gita Kumari 3419010WL188277 Gita Kumari 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 GITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Tisri JH-19-010-015-020/378
(TISRI) 		3419010000NRG23Z060320232643396 08/03/2023 Devendra Kumar 3419010WL195348 Devendra Kumar 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 DEVENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
779 Tisri JH-19-010-015-020/380
(TISRI) 		3419010000NRG23Z270220232559106 08/03/2023 Jayoti Kumari 3419010WL189432 Jayoti Kumari 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 JAYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Tisri JH-19-010-015-020/393
(TISRI) 		3419010000NRG23Z010320232577002 08/03/2023 Pritam Kumar Ray 3419010WL190760 Pritam Kumar Ray 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 PRITAM KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
781 Tisri JH-19-010-015-020/393
(TISRI) 		3419010000NRG23Z220220232513053 08/03/2023 Pritam Kumar Ray 3419010WL186013 Pritam Kumar Ray 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 PRITAM KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
782 Tisri JH-19-010-015-020/403
(TISRI) 		3419010000NRG23Z010320232577003 08/03/2023 Jay Mangal Saw 3419010WL190760 Jay Mangal Saw 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 JAY MANGAL SAW INDIA POST PAYMENTS BANK LIMITED(508528)
783 Tisri JH-19-010-015-020/403
(TISRI) 		3419010000NRG23Z220220232513054 08/03/2023 Jay Mangal Saw 3419010WL186013 Jay Mangal Saw 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 JAY MANGAL SAW INDIA POST PAYMENTS BANK LIMITED(508528)
784 Tisri JH-19-010-015-020/404
(TISRI) 		3419010000NRG23Z220220232513055 08/03/2023 Pradip Kumar Das 3419010WL186013 Pradip Kumar Das 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 PRADIP KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
785 Tisri JH-19-010-015-020/404
(TISRI) 		3419010000NRG23Z010320232577004 08/03/2023 Pradip Kumar Das 3419010WL190760 Pradip Kumar Das 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 PRADIP KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
786 Tisri JH-19-010-015-020/5
(TISRI) 		3419010000NRG23Z250220232539459 08/03/2023 Vinay Kumar Mishra 3419010WL188084 Vinay Kumar Mishra 00691 IPOS0000001 162 162 Processed 09/03/2023 S96082907 BINAY KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40878 40878
Total 123903 123903

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010015_080323APB_FTO_691300 BANK OF INDIA BKID0004789 TISRI 46008
2 Tisri JH3419010015_080323APB_FTO_691300 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 243
3 Tisri JH3419010015_080323APB_FTO_691300 BANK OF INDIA BKID0004842 CHATRO 162
4 Tisri JH3419010015_080323APB_FTO_691300 BANK OF INDIA BKID0004888 HIRODIH 162
5 Tisri JH3419010015_080323APB_FTO_691300 Indian Bank IDIB000C534 Chandauri 324
6 Tisri JH3419010015_080323APB_FTO_691300 Indian Bank IDIB000G644 Gumgi 324
7 Tisri JH3419010015_080323APB_FTO_691300 Indian Bank IDIB000K512 KADMA 324
8 Tisri JH3419010015_080323APB_FTO_691300 State Bank of India SBIN0003582 TISRI 31725
9 Tisri JH3419010015_080323APB_FTO_691300 State Bank of India SBIN0008142 KHIJURI 1647
10 Tisri JH3419010015_080323APB_FTO_691300 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1458
11 Tisri JH3419010015_080323APB_FTO_691300 IDFC Bank IDFB0060102 Salt Lake 648
12 Tisri JH3419010015_080323APB_FTO_691300 India Post Payments Bank IPOS0000001 GIRIDIH 40878

Download In Excel