|
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-19-010-006-004/20
(GUMAGI)
|
3419010000NRG23150320232724366
|
15/03/2023
|
Sahdeo Mahto
|
3419010WL200855
|
Sahdeo Mahto
|
00048
|
BKID0004788
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610433
|
|
SAHDEV MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Tisri
|
JH-19-010-006-002/1027
(GUMAGI)
|
3419010000NRG23150320232717867
|
15/03/2023
|
Sunil Kumar Yadav
|
3419010WL200390
|
Sunil Kumar Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610437
|
|
SUNIL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-006-002/1028
(GUMAGI)
|
3419010000NRG23150320232717772
|
15/03/2023
|
Bindu Devi
|
3419010WL200383
|
Bindu Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610463
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-006-002/1085
(GUMAGI)
|
3419010000NRG23150320232723110
|
15/03/2023
|
Manjhli Hembram
|
3419010WL200769
|
Manjhli Hembram
|
00048
|
BKID0004789
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062610434
|
|
MANJHALI HEMBRAM
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-006-002/1139
(GUMAGI)
|
3419010000NRG23150320232717803
|
15/03/2023
|
Parween Kumar Yadav
|
3419010WL200385
|
Parween Kumar Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610467
|
|
PARWEEN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Tisri
|
JH-19-010-006-002/1140
(GUMAGI)
|
3419010000NRG23150320232717804
|
15/03/2023
|
Punam Devi
|
3419010WL200385
|
Punam Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610465
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Tisri
|
JH-19-010-006-002/1215
(GUMAGI)
|
3419010000NRG23150320232717817
|
15/03/2023
|
Abhishek Kumar Saw
|
3419010WL200386
|
Abhishek Kumar Saw
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610447
|
|
Mr. ABHISHEK KUMAR SAW
|
INDIAN BANK(607105)
|
|
8
|
Tisri
|
JH-19-010-006-002/319
(GUMAGI)
|
3419010000NRG23150320232723159
|
15/03/2023
|
Rinki Kumari
|
3419010WL200774
|
Rinki Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610446
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-006-002/764
(GUMAGI)
|
3419010000NRG23150320232717776
|
15/03/2023
|
Reeta Devi
|
3419010WL200383
|
Reeta Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610468
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Tisri
|
JH-19-010-006-002/765
(GUMAGI)
|
3419010000NRG23150320232717807
|
15/03/2023
|
Gudiya Devi
|
3419010WL200385
|
Gudiya Devi
|
00048
|
BKID0004789
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062610461
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Tisri
|
JH-19-010-006-002/776
(GUMAGI)
|
3419010000NRG23150320232717777
|
15/03/2023
|
Umesh Kumar Yadav
|
3419010WL200383
|
Umesh Kumar Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610464
|
|
UMESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
12
|
Tisri
|
JH-19-010-006-004/134
(GUMAGI)
|
3419010000NRG23150320232724339
|
15/03/2023
|
Baleshwar Yadav
|
3419010WL200853
|
Baleshwar Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610436
|
|
BALESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
13
|
Tisri
|
JH-19-010-006-004/135
(GUMAGI)
|
3419010000NRG23150320232724340
|
15/03/2023
|
Pratima Devi
|
3419010WL200853
|
Pratima Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610454
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Tisri
|
JH-19-010-006-004/144
(GUMAGI)
|
3419010000NRG23150320232724341
|
15/03/2023
|
Pemiya Devi
|
3419010WL200853
|
Pemiya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610459
|
|
PEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Tisri
|
JH-19-010-006-004/238
(GUMAGI)
|
3419010000NRG23150320232724367
|
15/03/2023
|
Kanchan Devi
|
3419010WL200855
|
Kanchan Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610474
|
|
Mrs. Kanchan Devi
|
INDIAN BANK(607105)
|
|
16
|
Tisri
|
JH-19-010-006-004/252
(GUMAGI)
|
3419010000NRG23150320232724342
|
15/03/2023
|
Shyamsundar Yadav
|
3419010WL200853
|
Shyamsundar Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610473
|
|
SHYAMSUNDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Tisri
|
JH-19-010-006-004/41
(GUMAGI)
|
3419010000NRG23150320232725139
|
15/03/2023
|
Rinki Devi
|
3419010WL200901
|
Rinki Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610451
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Tisri
|
JH-19-010-006-004/52
(GUMAGI)
|
3419010000NRG23150320232724344
|
15/03/2023
|
Champa Devi
|
3419010WL200853
|
Champa Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610452
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Tisri
|
JH-19-010-006-004/64
(GUMAGI)
|
3419010000NRG23150320232725140
|
15/03/2023
|
Rahul Prajapati
|
3419010WL200901
|
Rahul Prajapati
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610456
|
|
RAHUL PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Tisri
|
JH-19-010-006-004/79
(GUMAGI)
|
3419010000NRG23150320232724346
|
15/03/2023
|
Ramdev Prasad Yadav
|
3419010WL200853
|
Ramdev Prasad Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610455
|
|
RAMDEV PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
21
|
Tisri
|
JH-19-010-006-004/86
(GUMAGI)
|
3419010000NRG23150320232724368
|
15/03/2023
|
Shankar Mahto
|
3419010WL200855
|
Shankar Mahto
|
00048
|
BKID0004789
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062610552
|
|
Mr. Shankar Mahto
|
INDIAN BANK(607105)
|
|
22
|
Tisri
|
JH-19-010-006-004/96
(GUMAGI)
|
3419010000NRG23150320232724369
|
15/03/2023
|
Lalita Devi
|
3419010WL200855
|
Lalita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610453
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
23
|
Tisri
|
JH-19-010-006-004/97
(GUMAGI)
|
3419010000NRG23150320232724370
|
15/03/2023
|
kanchan Devi
|
3419010WL200855
|
kanchan Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610457
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Tisri
|
JH-19-010-006-004/99
(GUMAGI)
|
3419010000NRG23150320232724371
|
15/03/2023
|
Kabita Devi
|
3419010WL200855
|
Kabita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610458
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Tisri
|
JH-19-010-006-005/108
(GUMAGI)
|
3419010000NRG23150320232724408
|
15/03/2023
|
Khemlal Pandit
|
3419010WL200857
|
Khemlal Pandit
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610441
|
|
Mr. KHEMLAL PANDIT
|
INDIAN BANK(607105)
|
|
26
|
Tisri
|
JH-19-010-006-005/136
(GUMAGI)
|
3419010000NRG23150320232724959
|
15/03/2023
|
Basanti Devi
|
3419010WL200895
|
Basanti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610448
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Tisri
|
JH-19-010-006-005/137
(GUMAGI)
|
3419010000NRG23150320232725010
|
15/03/2023
|
Sumitra Devi
|
3419010WL200897
|
Sumitra Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610450
|
|
SUMITRA DEVI WO AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
Tisri
|
JH-19-010-006-005/140
(GUMAGI)
|
3419010000NRG23150320232724960
|
15/03/2023
|
Kali Yadav
|
3419010WL200895
|
Kali Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610449
|
|
Mr. KALI MAHTO
|
INDIAN BANK(607105)
|
|
29
|
Tisri
|
JH-19-010-006-005/185
(GUMAGI)
|
3419010000NRG23150320232724751
|
15/03/2023
|
Mano Devi
|
3419010WL200879
|
Mano Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610444
|
|
MANO DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Tisri
|
JH-19-010-006-005/246
(GUMAGI)
|
3419010000NRG23150320232724753
|
15/03/2023
|
Sanjay Yadav
|
3419010WL200879
|
Sanjay Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610469
|
|
SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
31
|
Tisri
|
JH-19-010-006-005/247
(GUMAGI)
|
3419010000NRG23150320232724754
|
15/03/2023
|
Girja Devi
|
3419010WL200879
|
Girja Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610470
|
|
GIRJA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Tisri
|
JH-19-010-006-005/250
(GUMAGI)
|
3419010000NRG23150320232717605
|
15/03/2023
|
Binod Yadav
|
3419010WL200377
|
Binod Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610472
|
|
BINOD YADAV
|
BANK OF INDIA(508505)
|
|
33
|
Tisri
|
JH-19-010-006-005/253
(GUMAGI)
|
3419010000NRG23150320232717606
|
15/03/2023
|
Kunti Devi
|
3419010WL200377
|
Kunti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610466
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Tisri
|
JH-19-010-006-005/410
(GUMAGI)
|
3419010000NRG23150320232717607
|
15/03/2023
|
Rupesh Yadav
|
3419010WL200377
|
Rupesh Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610471
|
|
RUPESH YADAV
|
BANK OF INDIA(508505)
|
|
35
|
Tisri
|
JH-19-010-006-005/42
(GUMAGI)
|
3419010000NRG23150320232724604
|
15/03/2023
|
Lalo Yadav
|
3419010WL200869
|
Lalo Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610442
|
|
LALO YADAV
|
BANK OF INDIA(508505)
|
|
36
|
Tisri
|
JH-19-010-006-005/43
(GUMAGI)
|
3419010000NRG23150320232717999
|
15/03/2023
|
Ramdev Yadav
|
3419010WL200397
|
Ramdev Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610443
|
|
RAMDEO YADAV
|
BANK OF INDIA(508505)
|
|
37
|
Tisri
|
JH-19-010-006-005/564
(GUMAGI)
|
3419010000NRG23150320232724608
|
15/03/2023
|
Gangadhar Pandit
|
3419010WL200869
|
Gangadhar Pandit
|
00048
|
BKID0004789
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062610435
|
|
GANGADHAR PANDIT
|
BANK OF INDIA(508505)
|
|
38
|
Tisri
|
JH-19-010-006-005/58
(GUMAGI)
|
3419010000NRG23150320232724428
|
15/03/2023
|
Suresh Yadav
|
3419010WL200858
|
Suresh Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610462
|
|
SURESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Tisri
|
JH-19-010-006-005/67
(GUMAGI)
|
3419010000NRG23150320232717609
|
15/03/2023
|
Ashok Yadav
|
3419010WL200377
|
Ashok Yadav
|
00048
|
BKID0004789
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062610440
|
|
ASHOK YADAV
|
BANK OF INDIA(508505)
|
|
40
|
Tisri
|
JH-19-010-006-005/93
(GUMAGI)
|
3419010000NRG23150320232724758
|
15/03/2023
|
Meena Devi
|
3419010WL200879
|
Meena Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610439
|
|
Mrs. MEENA DEVI
|
INDIAN BANK(607105)
|
|
41
|
Tisri
|
JH-19-010-006-006/61
(GUMAGI)
|
3419010000NRG23150320232717542
|
15/03/2023
|
Runa Devi
|
3419010WL200374
|
Runa Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610438
|
|
RUNA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Tisri
|
JH-19-010-006-006/706
(GUMAGI)
|
3419010000NRG23150320232717576
|
15/03/2023
|
Mudrika Devi
|
3419010WL200376
|
Mudrika Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610445
|
|
MUDRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Tisri
|
JH-19-010-006-006/717
(GUMAGI)
|
3419010000NRG23150320232717528
|
15/03/2023
|
Rukmani Devi
|
3419010WL200373
|
Rukmani Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610460
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
44
|
Tisri
|
JH-19-010-006-004/27
(GUMAGI)
|
3419010000NRG23150320232724343
|
15/03/2023
|
Dukhi Yadav
|
3419010WL200853
|
Dukhi Yadav
|
00176
|
IDIB000G545
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610487
|
|
Mr. DUKHI YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
45
|
Tisri
|
JH-19-010-006-002/1030
(GUMAGI)
|
3419010000NRG23150320232717868
|
15/03/2023
|
Goutam Rawut
|
3419010WL200390
|
Goutam Rawut
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610546
|
|
GOUTAM RAWUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Tisri
|
JH-19-010-006-002/1031
(GUMAGI)
|
3419010000NRG23150320232717869
|
15/03/2023
|
Punichand Yadav
|
3419010WL200390
|
Punichand Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610427
|
|
Mr. PUNICHAND YADAV
|
INDIAN BANK(607105)
|
|
47
|
Tisri
|
JH-19-010-006-002/1049
(GUMAGI)
|
3419010000NRG23150320232717870
|
15/03/2023
|
Vipin Kumar Yadav
|
3419010WL200390
|
Vipin Kumar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610555
|
|
Mr. Vipin Kumar Yadav
|
INDIAN BANK(607105)
|
|
48
|
Tisri
|
JH-19-010-006-002/1051
(GUMAGI)
|
3419010000NRG23150320232717891
|
15/03/2023
|
Ramesh Kumar
|
3419010WL200392
|
Ramesh Kumar
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610562
|
|
RAMESH KUMAR
|
BANK OF INDIA(508505)
|
|
49
|
Tisri
|
JH-19-010-006-002/1054
(GUMAGI)
|
3419010000NRG23150320232717816
|
15/03/2023
|
Sarita Devi
|
3419010WL200386
|
Sarita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610503
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
50
|
Tisri
|
JH-19-010-006-002/1055
(GUMAGI)
|
3419010000NRG23150320232717524
|
15/03/2023
|
Savita Devi
|
3419010WL200373
|
Savita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610550
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Tisri
|
JH-19-010-006-002/1091
(GUMAGI)
|
3419010000NRG23150320232723248
|
15/03/2023
|
Jai Prakash Yadav
|
3419010WL200778
|
Jai Prakash Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610419
|
|
Mr. JAIPRAKASH YADAV
|
INDIAN BANK(607105)
|
|
52
|
Tisri
|
JH-19-010-006-002/1180
(GUMAGI)
|
3419010000NRG23150320232717525
|
15/03/2023
|
Malti Devi
|
3419010WL200373
|
Malti Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610425
|
|
Ms. MALTI DEVI
|
INDIAN BANK(607105)
|
|
53
|
Tisri
|
JH-19-010-006-002/1236
(GUMAGI)
|
3419010000NRG23150320232723146
|
15/03/2023
|
Chandrika Devi
|
3419010WL200773
|
Chandrika Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610491
|
|
Mrs. CHANDRIKA DEVI
|
INDIAN BANK(607105)
|
|
54
|
Tisri
|
JH-19-010-006-002/1240
(GUMAGI)
|
3419010000NRG23150320232723098
|
15/03/2023
|
Pinky Devi
|
3419010WL200768
|
Pinky Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610558
|
|
Mrs. Pinky Devi
|
INDIAN BANK(607105)
|
|
55
|
Tisri
|
JH-19-010-006-002/1243
(GUMAGI)
|
3419010000NRG23150320232723147
|
15/03/2023
|
Yasoda Devi
|
3419010WL200773
|
Yasoda Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610523
|
|
Yasoda Devi
|
BANK OF BARODA(606985)
|
|
56
|
Tisri
|
JH-19-010-006-002/1244
(GUMAGI)
|
3419010000NRG23150320232723158
|
15/03/2023
|
Manish Kumar Ram
|
3419010WL200774
|
Manish Kumar Ram
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610516
|
|
Mr. MANISH KUMAR RAM
|
INDIAN BANK(607105)
|
|
57
|
Tisri
|
JH-19-010-006-002/1295
(GUMAGI)
|
3419010000NRG23150320232723112
|
15/03/2023
|
Pankaj Soren
|
3419010WL200769
|
Pankaj Soren
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610534
|
|
Mr. PANKAJ SOREN
|
INDIAN BANK(607105)
|
|
58
|
Tisri
|
JH-19-010-006-002/1296
(GUMAGI)
|
3419010000NRG23150320232723113
|
15/03/2023
|
Karmi Murmu
|
3419010WL200769
|
Karmi Murmu
|
00176
|
IDIB000G644
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062610490
|
|
Mrs. Karmi Murmu
|
INDIAN BANK(607105)
|
|
59
|
Tisri
|
JH-19-010-006-002/1351
(GUMAGI)
|
3419010000NRG23150320232720263
|
15/03/2023
|
Mantu Yadav
|
3419010WL200572
|
Mantu Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610568
|
|
Mr. Mantu Yadav
|
INDIAN BANK(607105)
|
|
60
|
Tisri
|
JH-19-010-006-002/1357
(GUMAGI)
|
3419010000NRG23150320232717990
|
15/03/2023
|
Rinky Devi
|
3419010WL200397
|
Rinky Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610559
|
|
Mrs. RINKY DEVI
|
INDIAN BANK(607105)
|
|
61
|
Tisri
|
JH-19-010-006-002/1372
(GUMAGI)
|
3419010000NRG23150320232717872
|
15/03/2023
|
Ravi shankar Kumar
|
3419010WL200390
|
Ravi shankar Kumar
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610421
|
|
RAVISHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
62
|
Tisri
|
JH-19-010-006-002/1494
(GUMAGI)
|
3419010000NRG23150320232717892
|
15/03/2023
|
Sandeep Kumar Yadav
|
3419010WL200392
|
Sandeep Kumar Yadav
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062610499
|
|
Mr. SANDEEP KUMAR YADAV
|
INDIAN BANK(607105)
|
|
63
|
Tisri
|
JH-19-010-006-002/153
(GUMAGI)
|
3419010000NRG23150320232717894
|
15/03/2023
|
Arvind Yadav
|
3419010WL200392
|
Arvind Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610497
|
|
ARBIND KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Tisri
|
JH-19-010-006-002/1801
(GUMAGI)
|
3419010000NRG23150320232717724
|
15/03/2023
|
Suraj Kumar
|
3419010WL200381
|
Suraj Kumar
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610511
|
|
Mr. SURAJ KUMAR
|
INDIAN BANK(607105)
|
|
65
|
Tisri
|
JH-19-010-006-002/1802
(GUMAGI)
|
3419010000NRG23150320232717725
|
15/03/2023
|
Saroj Kumar
|
3419010WL200381
|
Saroj Kumar
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610545
|
|
Mr. Saroj Yadav
|
INDIAN BANK(607105)
|
|
66
|
Tisri
|
JH-19-010-006-002/1803
(GUMAGI)
|
3419010000NRG23150320232717726
|
15/03/2023
|
Gudiya Devi
|
3419010WL200381
|
Gudiya Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610569
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Tisri
|
JH-19-010-006-002/1835
(GUMAGI)
|
3419010000NRG23150320232724323
|
15/03/2023
|
Annu Vishwakarma
|
3419010WL200852
|
Annu Vishwakarma
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610536
|
|
ANNU VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Tisri
|
JH-19-010-006-002/1845
(GUMAGI)
|
3419010000NRG23150320232724330
|
15/03/2023
|
Ranjeet Kumar Raut
|
3419010WL200852
|
Ranjeet Kumar Raut
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610567
|
|
RANJEET KUMAR RAUT
|
BANK OF INDIA(508505)
|
|
69
|
Tisri
|
JH-19-010-006-002/1865
(GUMAGI)
|
3419010000NRG23150320232723099
|
15/03/2023
|
Vikash Kumar
|
3419010WL200768
|
Vikash Kumar
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610512
|
|
Mr. VIKASH KUMAR
|
INDIAN BANK(607105)
|
|
70
|
Tisri
|
JH-19-010-006-002/1919
(GUMAGI)
|
3419010000NRG23150320232717895
|
15/03/2023
|
Rupa Devi
|
3419010WL200392
|
Rupa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610530
|
|
Mrs. RUPA . DEVI
|
INDIAN BANK(607105)
|
|
71
|
Tisri
|
JH-19-010-006-002/243
(GUMAGI)
|
3419010000NRG23150320232717775
|
15/03/2023
|
Anita Devi
|
3419010WL200383
|
Anita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610514
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Tisri
|
JH-19-010-006-002/320
(GUMAGI)
|
3419010000NRG23150320232723160
|
15/03/2023
|
Sunita Devi
|
3419010WL200774
|
Sunita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610492
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
Tisri
|
JH-19-010-006-002/322
(GUMAGI)
|
3419010000NRG23150320232723249
|
15/03/2023
|
Sabiya Devi
|
3419010WL200778
|
Sabiya Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610502
|
|
SABIYA DEVI WO RAJU SAW
|
BANK OF INDIA(508505)
|
|
74
|
Tisri
|
JH-19-010-006-002/325
(GUMAGI)
|
3419010000NRG23150320232723161
|
15/03/2023
|
Jahri Devi
|
3419010WL200774
|
Jahri Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610428
|
|
Mrs. JAHARI DEVI
|
INDIAN BANK(607105)
|
|
75
|
Tisri
|
JH-19-010-006-002/326
(GUMAGI)
|
3419010000NRG23150320232723250
|
15/03/2023
|
Rubi Devi
|
3419010WL200778
|
Rubi Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610493
|
|
Mrs. RUBI DEVI
|
INDIAN BANK(607105)
|
|
76
|
Tisri
|
JH-19-010-006-002/473
(GUMAGI)
|
3419010000NRG23150320232717991
|
15/03/2023
|
Ramu Kumar
|
3419010WL200397
|
Ramu Kumar
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610547
|
|
RAMU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Tisri
|
JH-19-010-006-002/478
(GUMAGI)
|
3419010000NRG23150320232724407
|
15/03/2023
|
Manju Devi
|
3419010WL200857
|
Manju Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610529
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
78
|
Tisri
|
JH-19-010-006-002/520
(GUMAGI)
|
3419010000NRG23150320232723251
|
15/03/2023
|
Bandhni Devi
|
3419010WL200778
|
Bandhni Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610417
|
|
Ms. Bandhni Devi
|
INDIAN BANK(607105)
|
|
79
|
Tisri
|
JH-19-010-006-002/525
(GUMAGI)
|
3419010000NRG23150320232723100
|
15/03/2023
|
Kalawati Devi
|
3419010WL200768
|
Kalawati Devi
|
00176
|
IDIB000G644
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062610541
|
|
Mrs. Kalawati Devi
|
INDIAN BANK(607105)
|
|
80
|
Tisri
|
JH-19-010-006-002/527
(GUMAGI)
|
3419010000NRG23150320232723252
|
15/03/2023
|
Vimla Devi
|
3419010WL200778
|
Vimla Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610429
|
|
Mrs. VIMALA DEVI
|
INDIAN BANK(607105)
|
|
81
|
Tisri
|
JH-19-010-006-002/557
(GUMAGI)
|
3419010000NRG23150320232723138
|
15/03/2023
|
Anita Kumari
|
3419010WL200772
|
Anita Kumari
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610475
|
|
Mrs. ANITA KUMARI
|
INDIAN BANK(607105)
|
|
82
|
Tisri
|
JH-19-010-006-002/618
(GUMAGI)
|
3419010000NRG23150320232717896
|
15/03/2023
|
Vivekanand Pandey
|
3419010WL200392
|
Vivekanand Pandey
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610548
|
|
VIVEKANAND PANDEY
|
BANK OF INDIA(508505)
|
|
83
|
Tisri
|
JH-19-010-006-002/686
(GUMAGI)
|
3419010000NRG23150320232723162
|
15/03/2023
|
Ashish Kumar
|
3419010WL200774
|
Ashish Kumar
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610478
|
|
Mr. ASHISH KUMAR
|
INDIAN BANK(607105)
|
|
84
|
Tisri
|
JH-19-010-006-002/693
(GUMAGI)
|
3419010000NRG23150320232723253
|
15/03/2023
|
Malti Devi
|
3419010WL200778
|
Malti Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610424
|
|
Ms. MALTI DEVI
|
INDIAN BANK(607105)
|
|
85
|
Tisri
|
JH-19-010-006-002/694
(GUMAGI)
|
3419010000NRG23150320232723254
|
15/03/2023
|
Runa Devi
|
3419010WL200778
|
Runa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610489
|
|
RUNWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Tisri
|
JH-19-010-006-002/697
(GUMAGI)
|
3419010000NRG23150320232723114
|
15/03/2023
|
Suresh Marandi
|
3419010WL200769
|
Suresh Marandi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610484
|
|
Mr. SURESH MARANDI
|
INDIAN BANK(607105)
|
|
87
|
Tisri
|
JH-19-010-006-002/710
(GUMAGI)
|
3419010000NRG23150320232723164
|
15/03/2023
|
Babita Devi
|
3419010WL200774
|
Babita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610482
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
88
|
Tisri
|
JH-19-010-006-002/715
(GUMAGI)
|
3419010000NRG23150320232723115
|
15/03/2023
|
Chatni Devi
|
3419010WL200769
|
Chatni Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610416
|
|
Ms. CHATANI DEVI
|
INDIAN BANK(607105)
|
|
89
|
Tisri
|
JH-19-010-006-002/723
(GUMAGI)
|
3419010000NRG23150320232723116
|
15/03/2023
|
Sunita Murmu
|
3419010WL200769
|
Sunita Murmu
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610526
|
|
Mrs. SUNITA . MURMU
|
INDIAN BANK(607105)
|
|
90
|
Tisri
|
JH-19-010-006-002/763
(GUMAGI)
|
3419010000NRG23150320232717806
|
15/03/2023
|
Rubi Devi
|
3419010WL200385
|
Rubi Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610556
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Tisri
|
JH-19-010-006-002/773
(GUMAGI)
|
3419010000NRG23150320232717898
|
15/03/2023
|
Mahesh Yadav
|
3419010WL200392
|
Mahesh Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610543
|
|
Mr. Mahesh Yadav
|
INDIAN BANK(607105)
|
|
92
|
Tisri
|
JH-19-010-006-002/775
(GUMAGI)
|
3419010000NRG23150320232717808
|
15/03/2023
|
Soni Kumari
|
3419010WL200385
|
Soni Kumari
|
00176
|
IDIB000G644
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062610496
|
|
Ms. SONI KUMARI
|
INDIAN BANK(607105)
|
|
93
|
Tisri
|
JH-19-010-006-002/780
(GUMAGI)
|
3419010000NRG23150320232717778
|
15/03/2023
|
Jitendra Yadav
|
3419010WL200383
|
Jitendra Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610476
|
|
Mr. JITENDRA YADAV
|
INDIAN BANK(607105)
|
|
94
|
Tisri
|
JH-19-010-006-002/781
(GUMAGI)
|
3419010000NRG23150320232717822
|
15/03/2023
|
Vijay Kumar Yadav
|
3419010WL200386
|
Vijay Kumar Yadav
|
00176
|
IDIB000G644
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062610554
|
|
Mr. Vijay Kumar Yadav
|
INDIAN BANK(607105)
|
|
95
|
Tisri
|
JH-19-010-006-002/788
(GUMAGI)
|
3419010000NRG23150320232723101
|
15/03/2023
|
Manju Devi
|
3419010WL200768
|
Manju Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610501
|
|
Ms. MANJU DEVI
|
INDIAN BANK(607105)
|
|
96
|
Tisri
|
JH-19-010-006-002/801
(GUMAGI)
|
3419010000NRG23150320232723165
|
15/03/2023
|
Mahesh Soren
|
3419010WL200774
|
Mahesh Soren
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610525
|
|
Mr. MAHESH . SOREN
|
INDIAN BANK(607105)
|
|
97
|
Tisri
|
JH-19-010-006-002/864
(GUMAGI)
|
3419010000NRG23150320232723102
|
15/03/2023
|
Jitni Devi
|
3419010WL200768
|
Jitni Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610540
|
|
Mrs. Jitni Devi
|
INDIAN BANK(607105)
|
|
98
|
Tisri
|
JH-19-010-006-002/865
(GUMAGI)
|
3419010000NRG23150320232723140
|
15/03/2023
|
Dhaneshwari Devi
|
3419010WL200772
|
Dhaneshwari Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610507
|
|
Mrs. DHANESHWARI DEVI
|
INDIAN BANK(607105)
|
|
99
|
Tisri
|
JH-19-010-006-002/866
(GUMAGI)
|
3419010000NRG23150320232723149
|
15/03/2023
|
Ranjit Kumar Saw
|
3419010WL200773
|
Ranjit Kumar Saw
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610415
|
|
RANJEET KUMAR SAW
|
BANK OF INDIA(508505)
|
|
100
|
Tisri
|
JH-19-010-006-002/919
(GUMAGI)
|
3419010000NRG23150320232725009
|
15/03/2023
|
Shila Gupta
|
3419010WL200897
|
Shila Gupta
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610509
|
|
Mrs. SHILA GUPATA
|
INDIAN BANK(607105)
|
|
101
|
Tisri
|
JH-19-010-006-002/969
(GUMAGI)
|
3419010000NRG23150320232717987
|
15/03/2023
|
Shimla Devi
|
3419010WL200396
|
Shimla Devi
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062610557
|
|
Mrs. Shimla Devi
|
INDIAN BANK(607105)
|
|
102
|
Tisri
|
JH-19-010-006-004/100
(GUMAGI)
|
3419010000NRG23150320232724365
|
15/03/2023
|
Basanti Devi
|
3419010WL200855
|
Basanti Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610411
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
103
|
Tisri
|
JH-19-010-006-004/117
(GUMAGI)
|
3419010000NRG23150320232725133
|
15/03/2023
|
Pankaj Kumar Yadav
|
3419010WL200901
|
Pankaj Kumar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610535
|
|
Mrs. PANKAJ KUMAR YADAV
|
INDIAN BANK(607105)
|
|
104
|
Tisri
|
JH-19-010-006-004/157
(GUMAGI)
|
3419010000NRG23150320232725115
|
15/03/2023
|
Rambachan Prasad Yadav
|
3419010WL200900
|
Rambachan Prasad Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610566
|
|
RAMBACHAN PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Tisri
|
JH-19-010-006-004/221
(GUMAGI)
|
3419010000NRG23150320232725135
|
15/03/2023
|
Guddu Prasad Yadav
|
3419010WL200901
|
Guddu Prasad Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610544
|
|
GUDDU PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Tisri
|
JH-19-010-006-004/257
(GUMAGI)
|
3419010000NRG23150320232725122
|
15/03/2023
|
Rinki Devi
|
3419010WL200900
|
Rinki Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610515
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
107
|
Tisri
|
JH-19-010-006-004/37
(GUMAGI)
|
3419010000NRG23150320232725138
|
15/03/2023
|
jamanti Devi
|
3419010WL200901
|
jamanti Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610537
|
|
SHAKUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Tisri
|
JH-19-010-006-004/75
(GUMAGI)
|
3419010000NRG23150320232724345
|
15/03/2023
|
Urmila Devi
|
3419010WL200853
|
Urmila Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610412
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
109
|
Tisri
|
JH-19-010-006-005/122
(GUMAGI)
|
3419010000NRG23150320232717992
|
15/03/2023
|
Sunwa Devi
|
3419010WL200397
|
Sunwa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610551
|
|
SUNWA DEVI
|
BANK OF INDIA(508505)
|
|
110
|
Tisri
|
JH-19-010-006-005/130
(GUMAGI)
|
3419010000NRG23150320232717994
|
15/03/2023
|
Devanti Devi
|
3419010WL200397
|
Devanti Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610494
|
|
Mrs. Devanti Devi
|
INDIAN BANK(607105)
|
|
111
|
Tisri
|
JH-19-010-006-005/164
(GUMAGI)
|
3419010000NRG23150320232724961
|
15/03/2023
|
Pradip Kr Pandit
|
3419010WL200895
|
Pradip Kr Pandit
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610542
|
|
Mr. Pradeep Kumar Pandit
|
INDIAN BANK(607105)
|
|
112
|
Tisri
|
JH-19-010-006-005/181
(GUMAGI)
|
3419010000NRG23150320232717995
|
15/03/2023
|
Chotu Singh
|
3419010WL200397
|
Chotu Singh
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610510
|
|
Mr. CHOTU SINGH
|
INDIAN BANK(607105)
|
|
113
|
Tisri
|
JH-19-010-006-005/195
(GUMAGI)
|
3419010000NRG23150320232717996
|
15/03/2023
|
Prakash Rai
|
3419010WL200397
|
Prakash Rai
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610519
|
|
Mr. PRAKASH RAY
|
INDIAN BANK(607105)
|
|
114
|
Tisri
|
JH-19-010-006-005/196
(GUMAGI)
|
3419010000NRG23150320232717997
|
15/03/2023
|
Karu Yadav
|
3419010WL200397
|
Karu Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610520
|
|
Mr. KARU YADAV
|
INDIAN BANK(607105)
|
|
115
|
Tisri
|
JH-19-010-006-005/199
(GUMAGI)
|
3419010000NRG23150320232723141
|
15/03/2023
|
Ashok Pandit
|
3419010WL200772
|
Ashok Pandit
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610420
|
|
Mr. ASHOK PANDIT
|
INDIAN BANK(607105)
|
|
116
|
Tisri
|
JH-19-010-006-005/21
(GUMAGI)
|
3419010000NRG23150320232717604
|
15/03/2023
|
Gopal Yadav
|
3419010WL200377
|
Gopal Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610500
|
|
Mr. GOPAL YADAV
|
INDIAN BANK(607105)
|
|
117
|
Tisri
|
JH-19-010-006-005/216
(GUMAGI)
|
3419010000NRG23150320232724752
|
15/03/2023
|
Anil Kumar Pandit
|
3419010WL200879
|
Anil Kumar Pandit
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610513
|
|
Mr. ANIL KUMAR PANDIT
|
INDIAN BANK(607105)
|
|
118
|
Tisri
|
JH-19-010-006-005/228
(GUMAGI)
|
3419010000NRG23150320232725011
|
15/03/2023
|
Anita Devi
|
3419010WL200897
|
Anita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610483
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
119
|
Tisri
|
JH-19-010-006-005/232
(GUMAGI)
|
3419010000NRG23150320232724962
|
15/03/2023
|
Raju Pandit
|
3419010WL200895
|
Raju Pandit
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610414
|
|
Mr. RAJU PANDIT
|
INDIAN BANK(607105)
|
|
120
|
Tisri
|
JH-19-010-006-005/234
(GUMAGI)
|
3419010000NRG23150320232724409
|
15/03/2023
|
Sunita Devi
|
3419010WL200857
|
Sunita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610521
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
121
|
Tisri
|
JH-19-010-006-005/235
(GUMAGI)
|
3419010000NRG23150320232724963
|
15/03/2023
|
Sarita Devi
|
3419010WL200895
|
Sarita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610518
|
|
Mr. SARITA DEVI
|
INDIAN BANK(607105)
|
|
122
|
Tisri
|
JH-19-010-006-005/236
(GUMAGI)
|
3419010000NRG23150320232725012
|
15/03/2023
|
Manju Devi
|
3419010WL200897
|
Manju Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610477
|
|
Mr. BIJAY PANDIT
|
INDIAN BANK(607105)
|
|
123
|
Tisri
|
JH-19-010-006-005/242
(GUMAGI)
|
3419010000NRG23150320232724424
|
15/03/2023
|
Ramdev Pandit
|
3419010WL200858
|
Ramdev Pandit
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610486
|
|
RAMDEV PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Tisri
|
JH-19-010-006-005/261
(GUMAGI)
|
3419010000NRG23150320232724964
|
15/03/2023
|
Gulabi Devi
|
3419010WL200895
|
Gulabi Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610517
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Tisri
|
JH-19-010-006-005/27
(GUMAGI)
|
3419010000NRG23150320232724426
|
15/03/2023
|
Malti Devi
|
3419010WL200858
|
Malti Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610481
|
|
Mrs. MILA DEVI
|
INDIAN BANK(607105)
|
|
126
|
Tisri
|
JH-19-010-006-005/27
(GUMAGI)
|
3419010000NRG23150320232724425
|
15/03/2023
|
Rupan Turi
|
3419010WL200858
|
Rupan Turi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610479
|
|
Mr. RUPAN TURI
|
INDIAN BANK(607105)
|
|
127
|
Tisri
|
JH-19-010-006-005/352
(GUMAGI)
|
3419010000NRG23150320232724603
|
15/03/2023
|
Usha Devi
|
3419010WL200869
|
Usha Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610488
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
128
|
Tisri
|
JH-19-010-006-005/358
(GUMAGI)
|
3419010000NRG23150320232724755
|
15/03/2023
|
Savitri Devi
|
3419010WL200879
|
Savitri Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610528
|
|
Mrs. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
129
|
Tisri
|
JH-19-010-006-005/367
(GUMAGI)
|
3419010000NRG23150320232724966
|
15/03/2023
|
Reena Devi
|
3419010WL200895
|
Reena Devi
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062610527
|
|
Mrs. Reena Devi .
|
INDIAN BANK(607105)
|
|
130
|
Tisri
|
JH-19-010-006-005/381
(GUMAGI)
|
3419010000NRG23150320232725013
|
15/03/2023
|
Rinki Kumari
|
3419010WL200897
|
Rinki Kumari
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610565
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
131
|
Tisri
|
JH-19-010-006-005/397
(GUMAGI)
|
3419010000NRG23150320232724756
|
15/03/2023
|
Jagdish Pandit
|
3419010WL200879
|
Jagdish Pandit
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610539
|
|
JAGDISH PANDIT
|
BANK OF INDIA(508505)
|
|
132
|
Tisri
|
JH-19-010-006-005/416
(GUMAGI)
|
3419010000NRG23150320232720264
|
15/03/2023
|
Rinky Devi
|
3419010WL200572
|
Rinky Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610532
|
|
Mrs. RINKY . DEVI
|
INDIAN BANK(607105)
|
|
133
|
Tisri
|
JH-19-010-006-005/424
(GUMAGI)
|
3419010000NRG23150320232724427
|
15/03/2023
|
Bijli Devi
|
3419010WL200858
|
Bijli Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610533
|
|
BIJLI DEVI
|
BANK OF INDIA(508505)
|
|
134
|
Tisri
|
JH-19-010-006-005/437
(GUMAGI)
|
3419010000NRG23150320232724605
|
15/03/2023
|
prakash Pandit
|
3419010WL200869
|
prakash Pandit
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610426
|
|
MR PRAKASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
135
|
Tisri
|
JH-19-010-006-005/438
(GUMAGI)
|
3419010000NRG23150320232724606
|
15/03/2023
|
Naresh Kumar Pandit
|
3419010WL200869
|
Naresh Kumar Pandit
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610538
|
|
Mr. Naresh Kumar Pandit
|
INDIAN BANK(607105)
|
|
136
|
Tisri
|
JH-19-010-006-005/467
(GUMAGI)
|
3419010000NRG23150320232725015
|
15/03/2023
|
Runwa Devi
|
3419010WL200897
|
Runwa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610522
|
|
Mrs. RUNWA DEVI
|
INDIAN BANK(607105)
|
|
137
|
Tisri
|
JH-19-010-006-005/468
(GUMAGI)
|
3419010000NRG23150320232725016
|
15/03/2023
|
Ajay Kumar Yadav
|
3419010WL200897
|
Ajay Kumar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610485
|
|
AJAY KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
138
|
Tisri
|
JH-19-010-006-005/477
(GUMAGI)
|
3419010000NRG23150320232718000
|
15/03/2023
|
Sahdev Yadav
|
3419010WL200397
|
Sahdev Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610480
|
|
Mr. SAHDEV YADAV
|
INDIAN BANK(607105)
|
|
139
|
Tisri
|
JH-19-010-006-005/57
(GUMAGI)
|
3419010000NRG23150320232717608
|
15/03/2023
|
Ramchand Yadav
|
3419010WL200377
|
Ramchand Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610495
|
|
Mr. RAMCHANDRA . YADAV
|
INDIAN BANK(607105)
|
|
140
|
Tisri
|
JH-19-010-006-006/103
(GUMAGI)
|
3419010000NRG23150320232717527
|
15/03/2023
|
Sonu Kumar
|
3419010WL200373
|
Sonu Kumar
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610524
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Tisri
|
JH-19-010-006-006/105
(GUMAGI)
|
3419010000NRG23150320232717556
|
15/03/2023
|
Sunaina Devi
|
3419010WL200375
|
Sunaina Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610413
|
|
Mrs. Sunaina Devi
|
INDIAN BANK(607105)
|
|
142
|
Tisri
|
JH-19-010-006-006/1651
(GUMAGI)
|
3419010000NRG23150320232717557
|
15/03/2023
|
Anjali Kumari
|
3419010WL200375
|
Anjali Kumari
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610570
|
|
Anjali Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Tisri
|
JH-19-010-006-006/38
(GUMAGI)
|
3419010000NRG23150320232717559
|
15/03/2023
|
Sunita Devi
|
3419010WL200375
|
Sunita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610423
|
|
Ms. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
144
|
Tisri
|
JH-19-010-006-006/649
(GUMAGI)
|
3419010000NRG23150320232723255
|
15/03/2023
|
Shankar Yadav
|
3419010WL200778
|
Shankar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610418
|
|
Mr. SHANKAR YADAV
|
INDIAN BANK(607105)
|
|
145
|
Tisri
|
JH-19-010-006-006/65
(GUMAGI)
|
3419010000NRG23150320232717543
|
15/03/2023
|
Dharmi Devi
|
3419010WL200374
|
Dharmi Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610549
|
|
DHARMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Tisri
|
JH-19-010-006-006/653
(GUMAGI)
|
3419010000NRG23150320232717544
|
15/03/2023
|
Savita Devi
|
3419010WL200374
|
Savita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610508
|
|
Mrs. SAVITA . DEVI
|
INDIAN BANK(607105)
|
|
147
|
Tisri
|
JH-19-010-006-006/659
(GUMAGI)
|
3419010000NRG23150320232717545
|
15/03/2023
|
Kanchan Devi
|
3419010WL200374
|
Kanchan Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610422
|
|
Ms. KANCHAN DEVI
|
INDIAN BANK(607105)
|
|
148
|
Tisri
|
JH-19-010-006-006/680
(GUMAGI)
|
3419010000NRG23150320232717561
|
15/03/2023
|
Rohit Kumar
|
3419010WL200375
|
Rohit Kumar
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610505
|
|
Mr. ROHIT KUMAR
|
INDIAN BANK(607105)
|
|
149
|
Tisri
|
JH-19-010-006-006/681
(GUMAGI)
|
3419010000NRG23150320232717562
|
15/03/2023
|
Rahul Kumar
|
3419010WL200375
|
Rahul Kumar
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610504
|
|
Mr. RAHUL KUMAR
|
INDIAN BANK(607105)
|
|
150
|
Tisri
|
JH-19-010-006-006/682
(GUMAGI)
|
3419010000NRG23150320232717547
|
15/03/2023
|
Rupesh Kumar
|
3419010WL200374
|
Rupesh Kumar
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610506
|
|
Mr. RUPESH KUMAR
|
INDIAN BANK(607105)
|
|
151
|
Tisri
|
JH-19-010-006-006/692
(GUMAGI)
|
3419010000NRG23150320232717574
|
15/03/2023
|
Bhikhan Saw
|
3419010WL200376
|
Bhikhan Saw
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610563
|
|
Mr. BHIKHAN SAW
|
INDIAN BANK(607105)
|
|
152
|
Tisri
|
JH-19-010-006-006/693
(GUMAGI)
|
3419010000NRG23150320232717548
|
15/03/2023
|
Asha Devi
|
3419010WL200374
|
Asha Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610553
|
|
Mrs. Asha Devi
|
INDIAN BANK(607105)
|
|
153
|
Tisri
|
JH-19-010-006-006/695
(GUMAGI)
|
3419010000NRG23150320232717563
|
15/03/2023
|
Punam Devi
|
3419010WL200375
|
Punam Devi
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062610564
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Tisri
|
JH-19-010-006-006/699
(GUMAGI)
|
3419010000NRG23150320232717575
|
15/03/2023
|
Pappu saw
|
3419010WL200376
|
Pappu saw
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610560
|
|
MR PAPPU SAW
|
STATE BANK OF INDIA(508548)
|
|
155
|
Tisri
|
JH-19-010-006-006/729
(GUMAGI)
|
3419010000NRG23150320232723150
|
15/03/2023
|
Rupa Devi
|
3419010WL200773
|
Rupa Devi
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062610561
|
|
RUPA KUMARI
|
BANK OF INDIA(508505)
|
|
156
|
Tisri
|
JH-19-010-006-006/761
(GUMAGI)
|
3419010000NRG23150320232717529
|
15/03/2023
|
Pinki Devi
|
3419010WL200373
|
Pinki Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610531
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Tisri
|
JH-19-010-006-006/93
(GUMAGI)
|
3419010000NRG23150320232717579
|
15/03/2023
|
Nanhki Devi
|
3419010WL200376
|
Nanhki Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610498
|
|
NANHKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137550
|
137550
|
|
|
|
|
|
|
|
|
158
|
Tisri
|
JH-19-010-006-006/735
(GUMAGI)
|
3419010000NRG23150320232723151
|
15/03/2023
|
Santosh Kumar Das
|
3419010WL200773
|
Santosh Kumar Das
|
00349
|
PSIB0021106
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610410
|
|
SANTOSH KUMAR DAS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
159
|
Tisri
|
JH-19-010-006-004/160
(GUMAGI)
|
3419010000NRG23150320232725116
|
15/03/2023
|
Sandeep Prasad Yadav
|
3419010WL200900
|
Sandeep Prasad Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610432
|
|
SANDEEP PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Tisri
|
JH-19-010-006-005/129
(GUMAGI)
|
3419010000NRG23150320232717993
|
15/03/2023
|
Gudiya Devi
|
3419010WL200397
|
Gudiya Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610430
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Tisri
|
JH-19-010-006-006/106
(GUMAGI)
|
3419010000NRG23150320232717572
|
15/03/2023
|
Ramesh Saw
|
3419010WL200376
|
Ramesh Saw
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610431
|
|
RAMESH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
162
|
Tisri
|
JH-19-010-006-002/1029
(GUMAGI)
|
3419010000NRG23150320232717890
|
15/03/2023
|
Ajay Yadav
|
3419010WL200392
|
Ajay Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610406
|
|
Mr. AJAY YADAV
|
INDIAN BANK(607105)
|
|
163
|
Tisri
|
JH-19-010-006-002/1034
(GUMAGI)
|
3419010000NRG23150320232717802
|
15/03/2023
|
Guddu Kumar Yadav
|
3419010WL200385
|
Guddu Kumar Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610574
|
|
Mr. GUDDU KUMAR YADAV
|
INDIAN BANK(607105)
|
|
164
|
Tisri
|
JH-19-010-006-002/1060
(GUMAGI)
|
3419010000NRG23150320232717871
|
15/03/2023
|
Rupmani Devi
|
3419010WL200390
|
Rupmani Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610616
|
|
RUPMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Tisri
|
JH-19-010-006-002/1257
(GUMAGI)
|
3419010000NRG23150320232717818
|
15/03/2023
|
Manish Kumar Yadav
|
3419010WL200386
|
Manish Kumar Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610580
|
|
Mr. MANISH KUMAR YADAV
|
INDIAN BANK(607105)
|
|
166
|
Tisri
|
JH-19-010-006-002/1278
(GUMAGI)
|
3419010000NRG23150320232717819
|
15/03/2023
|
Rohit Kumar
|
3419010WL200386
|
Rohit Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610617
|
|
Mr. ROHIT KUMAR
|
INDIAN BANK(607105)
|
|
167
|
Tisri
|
JH-19-010-006-002/1369
(GUMAGI)
|
3419010000NRG23150320232717820
|
15/03/2023
|
Beby Devi
|
3419010WL200386
|
Beby Devi
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062610581
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Tisri
|
JH-19-010-006-002/1433
(GUMAGI)
|
3419010000NRG23150320232717805
|
15/03/2023
|
Madhu Kumari
|
3419010WL200385
|
Madhu Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610582
|
|
MADHURI KUMARI
|
BANK OF INDIA(508505)
|
|
169
|
Tisri
|
JH-19-010-006-002/1435
(GUMAGI)
|
3419010000NRG23150320232717720
|
15/03/2023
|
Kiran Kumari
|
3419010WL200381
|
Kiran Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610583
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Tisri
|
JH-19-010-006-002/1436
(GUMAGI)
|
3419010000NRG23150320232717721
|
15/03/2023
|
Kajal Kumari
|
3419010WL200381
|
Kajal Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610618
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Tisri
|
JH-19-010-006-002/1469
(GUMAGI)
|
3419010000NRG23150320232724421
|
15/03/2023
|
Raju Yadav
|
3419010WL200858
|
Raju Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610585
|
|
Mr. RAJU YADAV
|
INDIAN BANK(607105)
|
|
172
|
Tisri
|
JH-19-010-006-002/1470
(GUMAGI)
|
3419010000NRG23150320232724422
|
15/03/2023
|
Munwa devi
|
3419010WL200858
|
Munwa devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610587
|
|
Mrs. MUNWA DEVI
|
INDIAN BANK(607105)
|
|
173
|
Tisri
|
JH-19-010-006-002/1472
(GUMAGI)
|
3419010000NRG23150320232724423
|
15/03/2023
|
Tipni Devi
|
3419010WL200858
|
Tipni Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610586
|
|
Mrs. Tipni Devi
|
INDIAN BANK(607105)
|
|
174
|
Tisri
|
JH-19-010-006-002/1493
(GUMAGI)
|
3419010000NRG23150320232717873
|
15/03/2023
|
Punam Kumari
|
3419010WL200390
|
Punam Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610588
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Tisri
|
JH-19-010-006-002/1502
(GUMAGI)
|
3419010000NRG23150320232717893
|
15/03/2023
|
Rahul Kumar Pandey
|
3419010WL200392
|
Rahul Kumar Pandey
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610589
|
|
RAHUL KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Tisri
|
JH-19-010-006-002/1504
(GUMAGI)
|
3419010000NRG23150320232717773
|
15/03/2023
|
Chanchala Devi
|
3419010WL200383
|
Chanchala Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610584
|
|
CHANCHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Tisri
|
JH-19-010-006-002/1629
(GUMAGI)
|
3419010000NRG23150320232717526
|
15/03/2023
|
Dhiraj Kumar
|
3419010WL200373
|
Dhiraj Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610601
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Tisri
|
JH-19-010-006-002/1794
(GUMAGI)
|
3419010000NRG23150320232724405
|
15/03/2023
|
Janki Ray
|
3419010WL200857
|
Janki Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610611
|
|
JANKI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Tisri
|
JH-19-010-006-002/1795
(GUMAGI)
|
3419010000NRG23150320232724406
|
15/03/2023
|
Arvind Ray
|
3419010WL200857
|
Arvind Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610612
|
|
ARVIND RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Tisri
|
JH-19-010-006-002/1798
(GUMAGI)
|
3419010000NRG23150320232717722
|
15/03/2023
|
Kanchan Devi
|
3419010WL200381
|
Kanchan Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610610
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Tisri
|
JH-19-010-006-002/1799
(GUMAGI)
|
3419010000NRG23150320232717723
|
15/03/2023
|
Neelam Devi
|
3419010WL200381
|
Neelam Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610608
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Tisri
|
JH-19-010-006-002/1804
(GUMAGI)
|
3419010000NRG23150320232717774
|
15/03/2023
|
Budhani Devi
|
3419010WL200383
|
Budhani Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610609
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Tisri
|
JH-19-010-006-002/1836
(GUMAGI)
|
3419010000NRG23150320232724324
|
15/03/2023
|
Priti Kumari
|
3419010WL200852
|
Priti Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610401
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Tisri
|
JH-19-010-006-002/1838
(GUMAGI)
|
3419010000NRG23150320232724325
|
15/03/2023
|
Sunita Devi
|
3419010WL200852
|
Sunita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610404
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Tisri
|
JH-19-010-006-002/184
(GUMAGI)
|
3419010000NRG23150320232724326
|
15/03/2023
|
Puspa Devi
|
3419010WL200852
|
Puspa Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610405
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Tisri
|
JH-19-010-006-002/1840
(GUMAGI)
|
3419010000NRG23150320232724327
|
15/03/2023
|
Manju Devi
|
3419010WL200852
|
Manju Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610403
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Tisri
|
JH-19-010-006-002/1841
(GUMAGI)
|
3419010000NRG23150320232724328
|
15/03/2023
|
Sakaldev Kumar Raut
|
3419010WL200852
|
Sakaldev Kumar Raut
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610594
|
|
SAKALDEV KUMAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Tisri
|
JH-19-010-006-002/1843
(GUMAGI)
|
3419010000NRG23150320232724329
|
15/03/2023
|
Gouraav Kumar
|
3419010WL200852
|
Gouraav Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610402
|
|
GOURAAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Tisri
|
JH-19-010-006-002/769
(GUMAGI)
|
3419010000NRG23150320232717897
|
15/03/2023
|
Santosh Kumar Yadav
|
3419010WL200392
|
Santosh Kumar Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610407
|
|
SANTOSH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
190
|
Tisri
|
JH-19-010-006-002/968
(GUMAGI)
|
3419010000NRG23150320232717986
|
15/03/2023
|
Anand saw
|
3419010WL200396
|
Anand saw
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062610575
|
|
ANAND SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Tisri
|
JH-19-010-006-004/163
(GUMAGI)
|
3419010000NRG23150320232725117
|
15/03/2023
|
Tiranga Devi
|
3419010WL200900
|
Tiranga Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610571
|
|
TIRANGA KUMARI
|
BANK OF INDIA(508505)
|
|
192
|
Tisri
|
JH-19-010-006-004/165
(GUMAGI)
|
3419010000NRG23150320232725118
|
15/03/2023
|
Sonam Kumari
|
3419010WL200900
|
Sonam Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610572
|
|
SONAM KUMARI
|
BANK OF INDIA(508505)
|
|
193
|
Tisri
|
JH-19-010-006-004/170
(GUMAGI)
|
3419010000NRG23150320232725119
|
15/03/2023
|
Pratima Devi
|
3419010WL200900
|
Pratima Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610573
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
194
|
Tisri
|
JH-19-010-006-004/196
(GUMAGI)
|
3419010000NRG23150320232725121
|
15/03/2023
|
Basudev Raut
|
3419010WL200900
|
Basudev Raut
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062610590
|
|
BASUDEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Tisri
|
JH-19-010-006-004/202
(GUMAGI)
|
3419010000NRG23150320232725134
|
15/03/2023
|
Sugi Devi
|
3419010WL200901
|
Sugi Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610593
|
|
SUGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Tisri
|
JH-19-010-006-004/263
(GUMAGI)
|
3419010000NRG23150320232725136
|
15/03/2023
|
Kajal Kumari
|
3419010WL200901
|
Kajal Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610603
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Tisri
|
JH-19-010-006-004/265
(GUMAGI)
|
3419010000NRG23150320232725137
|
15/03/2023
|
Khushboo Khatun
|
3419010WL200901
|
Khushboo Khatun
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610604
|
|
KHUSHBOO KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Tisri
|
JH-19-010-006-005/1900
(GUMAGI)
|
3419010000NRG23150320232717602
|
15/03/2023
|
Nitu Kumari
|
3419010WL200377
|
Nitu Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610615
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Tisri
|
JH-19-010-006-005/1901
(GUMAGI)
|
3419010000NRG23150320232717603
|
15/03/2023
|
Neelam Kumari
|
3419010WL200377
|
Neelam Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610614
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Tisri
|
JH-19-010-006-005/469
(GUMAGI)
|
3419010000NRG23150320232725017
|
15/03/2023
|
Kangres Yadav
|
3419010WL200897
|
Kangres Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610595
|
|
KANGRES YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Tisri
|
JH-19-010-006-005/589
(GUMAGI)
|
3419010000NRG23150320232724410
|
15/03/2023
|
Kamali Devi
|
3419010WL200857
|
Kamali Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610607
|
|
KAMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Tisri
|
JH-19-010-006-005/590
(GUMAGI)
|
3419010000NRG23150320232724411
|
15/03/2023
|
Virendra Kumar Yadav
|
3419010WL200857
|
Virendra Kumar Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610605
|
|
VIRENDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Tisri
|
JH-19-010-006-005/591
(GUMAGI)
|
3419010000NRG23150320232724412
|
15/03/2023
|
Babita Devi
|
3419010WL200857
|
Babita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610606
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Tisri
|
JH-19-010-006-006/1647
(GUMAGI)
|
3419010000NRG23150320232720265
|
15/03/2023
|
Sanjay Ravidas
|
3419010WL200572
|
Sanjay Ravidas
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610613
|
|
SANJAY RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Tisri
|
JH-19-010-006-006/1652
(GUMAGI)
|
3419010000NRG23150320232720288
|
15/03/2023
|
Phagu Besra
|
3419010WL200574
|
Phagu Besra
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610409
|
|
PHAGU BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Tisri
|
JH-19-010-006-006/1653
(GUMAGI)
|
3419010000NRG23150320232720289
|
15/03/2023
|
Lakhan Beasra
|
3419010WL200574
|
Lakhan Beasra
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610408
|
|
LAKHAN BESARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Tisri
|
JH-19-010-006-006/34
(GUMAGI)
|
3419010000NRG23150320232717558
|
15/03/2023
|
Babita Devi
|
3419010WL200375
|
Babita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610579
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
208
|
Tisri
|
JH-19-010-006-006/63
(GUMAGI)
|
3419010000NRG23150320232717560
|
15/03/2023
|
Phulwa Devi
|
3419010WL200375
|
Phulwa Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610577
|
|
Mrs. FULWA DEVI
|
INDIAN BANK(607105)
|
|
209
|
Tisri
|
JH-19-010-006-006/641
(GUMAGI)
|
3419010000NRG23150320232717573
|
15/03/2023
|
Kiran Devi
|
3419010WL200376
|
Kiran Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610619
|
|
MASOMAT KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Tisri
|
JH-19-010-006-006/671
(GUMAGI)
|
3419010000NRG23150320232717546
|
15/03/2023
|
Sankul Devi
|
3419010WL200374
|
Sankul Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610620
|
|
SANKUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Tisri
|
JH-19-010-006-006/709
(GUMAGI)
|
3419010000NRG23150320232717577
|
15/03/2023
|
Pramod kumar
|
3419010WL200376
|
Pramod kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610578
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Tisri
|
JH-19-010-006-006/710
(GUMAGI)
|
3419010000NRG23150320232717578
|
15/03/2023
|
Manu kumar
|
3419010WL200376
|
Manu kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610576
|
|
MANU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Tisri
|
JH-19-010-006-006/763
(GUMAGI)
|
3419010000NRG23150320232717530
|
15/03/2023
|
Chhotu Kumar Saw
|
3419010WL200373
|
Chhotu Kumar Saw
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610591
|
|
CHHOTU KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Tisri
|
JH-19-010-006-006/764
(GUMAGI)
|
3419010000NRG23150320232717531
|
15/03/2023
|
Nitesh Kumar
|
3419010WL200373
|
Nitesh Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610592
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Tisri
|
JH-19-010-006-006/768
(GUMAGI)
|
3419010000NRG23150320232717532
|
15/03/2023
|
Babita Devi
|
3419010WL200373
|
Babita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610602
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Tisri
|
JH-19-010-006-006/784
(GUMAGI)
|
3419010000NRG23150320232720266
|
15/03/2023
|
Sunita Tudu
|
3419010WL200572
|
Sunita Tudu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610597
|
|
SUNITA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Tisri
|
JH-19-010-006-006/786
(GUMAGI)
|
3419010000NRG23150320232720267
|
15/03/2023
|
Budhan Hembram
|
3419010WL200572
|
Budhan Hembram
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610600
|
|
BUDHAN HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Tisri
|
JH-19-010-006-006/787
(GUMAGI)
|
3419010000NRG23150320232720290
|
15/03/2023
|
Rinky Baske
|
3419010WL200574
|
Rinky Baske
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610598
|
|
RINKY BASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Tisri
|
JH-19-010-006-006/788
(GUMAGI)
|
3419010000NRG23150320232720268
|
15/03/2023
|
Sanjhala Hembram
|
3419010WL200572
|
Sanjhala Hembram
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062610596
|
|
SANJHALA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Tisri
|
JH-19-010-006-006/789
(GUMAGI)
|
3419010000NRG23150320232720269
|
15/03/2023
|
Jitan Hembrom
|
3419010WL200572
|
Jitan Hembrom
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062610599
|
|
Jitan Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74130
|
74130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269010
|
269010
|
|
|
|
|
|
|
|