Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:48:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010006_170223APB_FTO_651056
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-19-010-013-004/725
(SINDHO) 		3419010000NRG23170220232454695 17/02/2023 Binod Yadav 3419010WL181650 Binod Yadav 00048 BKID0004788 840 840 Processed 24/02/2023 9126338414 BINOD YADAV BANK OF INDIA(508505)
2 Tisri JH-19-010-013-004/9
(SINDHO) 		3419010000NRG23170220232454698 17/02/2023 Gitawa Devi 3419010WL181650 Gitawa Devi 00048 BKID0004788 1260 1260 Processed 24/02/2023 9126338413 GITA DEVI BANK OF INDIA(508505)
SubTotal 2100 2100
3 Tisri JH-19-010-006-002/1028
(GUMAGI) 		3419010000NRG23130220232420074 17/02/2023 Bindu Devi 3419010WL178829 Bindu Devi 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338465 BINDU DEVI BANK OF INDIA(508505)
4 Tisri JH-19-010-006-002/1066
(GUMAGI) 		3419010000NRG23160220232452170 17/02/2023 Abhishek Kumar 3419010WL181441 Abhishek Kumar 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338481 ABHISHEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Tisri JH-19-010-006-002/1069
(GUMAGI) 		3419010000NRG23170220232453561 17/02/2023 Rekha Devi 3419010WL181575 Rekha Devi 00048 BKID0004789 840 840 Processed 24/02/2023 9126338425 REKHA DEVI BANK OF INDIA(508505)
6 Tisri JH-19-010-006-002/1085
(GUMAGI) 		3419010000NRG23140220232435142 17/02/2023 Manjhli Hembram 3419010WL180128 Manjhli Hembram 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338415 MANJHALI HEMBRAM BANK OF INDIA(508505)
7 Tisri JH-19-010-006-002/1139
(GUMAGI) 		3419010000NRG23130220232420106 17/02/2023 Parween Kumar Yadav 3419010WL178832 Parween Kumar Yadav 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338470 PARWEEN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 Tisri JH-19-010-006-002/1140
(GUMAGI) 		3419010000NRG23130220232420107 17/02/2023 Punam Devi 3419010WL178832 Punam Devi 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338467 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Tisri JH-19-010-006-002/1205
(GUMAGI) 		3419010000NRG23170220232454717 17/02/2023 Yshoda Devi 3419010WL181651 Yshoda Devi 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338424 YSHODA DEVI BANK OF INDIA(508505)
10 Tisri JH-19-010-006-002/1215
(GUMAGI) 		3419010000NRG23130220232420086 17/02/2023 Abhishek Kumar Saw 3419010WL178830 Abhishek Kumar Saw 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338447 Mr. ABHISHEK KUMAR SAW INDIAN BANK(607105)
11 Tisri JH-19-010-006-002/1302
(GUMAGI) 		3419010000NRG23150220232441840 17/02/2023 Sikandar Prasad Yadav 3419010WL180645 Sikandar Prasad Yadav 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338419 SIKANDAR PRASAD YADAV BANK OF INDIA(508505)
12 Tisri JH-19-010-006-002/1320
(GUMAGI) 		3419010000NRG23160220232452160 17/02/2023 Mintu Raut 3419010WL181440 Mintu Raut 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338474 MINTU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
13 Tisri JH-19-010-006-002/1463
(GUMAGI) 		3419010000NRG23140220232429836 17/02/2023 Devraj Kumar 3419010WL179701 Devraj Kumar 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338423 DEVRAJ KUMAR BANK OF INDIA(508505)
14 Tisri JH-19-010-006-002/1591
(GUMAGI) 		3419010000NRG23130220232420002 17/02/2023 Khushbu Kumari 3419010WL178820 Khushbu Kumari 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338434 KHUSHBU KUMARI BANK OF INDIA(508505)
15 Tisri JH-19-010-006-002/1635
(GUMAGI) 		3419010000NRG23160220232452161 17/02/2023 Mukesh Kumar Yadav 3419010WL181440 Mukesh Kumar Yadav 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338421 MR MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
16 Tisri JH-19-010-006-002/1747
(GUMAGI) 		3419010000NRG23150220232441841 17/02/2023 Arti Kumari 3419010WL180645 Arti Kumari 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338455 ARTI KUMARI BANK OF INDIA(508505)
17 Tisri JH-19-010-006-002/1825
(GUMAGI) 		3419010000NRG23130220232420027 17/02/2023 Kumari Pinki Sahu 3419010WL178822 Kumari Pinki Sahu 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338442 KUMARI PINKI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Tisri JH-19-010-006-002/224
(GUMAGI) 		3419010000NRG23170220232453526 17/02/2023 sarita Devi 3419010WL181573 sarita Devi 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338429 SARITA DEVI BANK OF INDIA(508505)
19 Tisri JH-19-010-006-002/319
(GUMAGI) 		3419010000NRG23170220232454665 17/02/2023 Rinki Kumari 3419010WL181647 Rinki Kumari 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338446 RINKI KUMARI BANK OF INDIA(508505)
20 Tisri JH-19-010-006-002/505
(GUMAGI) 		3419010000NRG23150220232441846 17/02/2023 Rajkumar Raut 3419010WL180645 Rajkumar Raut 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338433 RAJKUMAR RAUT BANK OF INDIA(508505)
21 Tisri JH-19-010-006-002/612
(GUMAGI) 		3419010000NRG23130220232420219 17/02/2023 Ranjit Singh Yadav 3419010WL178837 Ranjit Singh Yadav 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338454 Mr. Ranjeet Singh Yadav INDIAN BANK(607105)
22 Tisri JH-19-010-006-002/654
(GUMAGI) 		3419010000NRG23160220232452225 17/02/2023 Urmila Devi 3419010WL181446 Urmila Devi 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338479 URMILA DEVI BANK OF INDIA(508505)
23 Tisri JH-19-010-006-002/655
(GUMAGI) 		3419010000NRG23160220232452226 17/02/2023 Sarita Devi 3419010WL181446 Sarita Devi 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338478 SARITA DEVI BANK OF INDIA(508505)
24 Tisri JH-19-010-006-002/67
(GUMAGI) 		3419010000NRG23130220232420220 17/02/2023 Shanti Yadav 3419010WL178837 Shanti Yadav 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338432 SHANTI YADAV BANK OF INDIA(508505)
25 Tisri JH-19-010-006-002/764
(GUMAGI) 		3419010000NRG23130220232420100 17/02/2023 Reeta Devi 3419010WL178831 Reeta Devi 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338473 RITA DEVI BANK OF INDIA(508505)
26 Tisri JH-19-010-006-002/765
(GUMAGI) 		3419010000NRG23130220232420109 17/02/2023 Gudiya Devi 3419010WL178832 Gudiya Devi 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338464 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Tisri JH-19-010-006-002/772
(GUMAGI) 		3419010000NRG23130220232420112 17/02/2023 Bindu Devi 3419010WL178832 Bindu Devi 00048 BKID0004789 420 420 Processed 24/02/2023 9126338463 BINDU DEVI BANK OF INDIA(508505)
28 Tisri JH-19-010-006-002/776
(GUMAGI) 		3419010000NRG23130220232420078 17/02/2023 Umesh Kumar Yadav 3419010WL178829 Umesh Kumar Yadav 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338466 UMESH KUMAR YADAV BANK OF INDIA(508505)
29 Tisri JH-19-010-006-002/847
(GUMAGI) 		3419010000NRG23160220232452227 17/02/2023 Kabita Devi 3419010WL181446 Kabita Devi 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338462 KABITA DEVI BANK OF INDIA(508505)
30 Tisri JH-19-010-006-002/856
(GUMAGI) 		3419010000NRG23170220232453502 17/02/2023 Sugamiya Devi 3419010WL181571 Sugamiya Devi 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338416 SUGAMIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Tisri JH-19-010-006-002/884
(GUMAGI) 		3419010000NRG23160220232450308 17/02/2023 Lilawati Devi 3419010WL181258 Lilawati Devi 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338480 LILABATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Tisri JH-19-010-006-002/911
(GUMAGI) 		3419010000NRG23160220232450192 17/02/2023 Pankaj Bishkarma 3419010WL181250 Pankaj Bishkarma 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338445 PANKAJ BISHKARMA BANK OF INDIA(508505)
33 Tisri JH-19-010-006-002/912
(GUMAGI) 		3419010000NRG23160220232450193 17/02/2023 Munni Devi 3419010WL181250 Munni Devi 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338441 MUNNI DEVI BANK OF INDIA(508505)
34 Tisri JH-19-010-006-004/158
(GUMAGI) 		3419010000NRG23140220232429925 17/02/2023 Kamlesh Pd Yadav 3419010WL179709 Kamlesh Pd Yadav 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338418 Kamlesh Prasad Yadav FINO PAYMENTS BANK LTD(608001)
35 Tisri JH-19-010-006-004/42
(GUMAGI) 		3419010000NRG23140220232429915 17/02/2023 Manju Devi 3419010WL179707 Manju Devi 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338427 CHANDRWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Tisri JH-19-010-006-004/64
(GUMAGI) 		3419010000NRG23140220232429929 17/02/2023 Rahul Prajapati 3419010WL179709 Rahul Prajapati 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338461 RAHUL PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Tisri JH-19-010-006-005/116
(GUMAGI) 		3419010000NRG23170220232454635 17/02/2023 Mamita Devi 3419010WL181646 Mamita Devi 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338476 MAMITA DEVI BANK OF INDIA(508505)
38 Tisri JH-19-010-006-005/136
(GUMAGI) 		3419010000NRG23160220232452200 17/02/2023 Basanti Devi 3419010WL181444 Basanti Devi 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338448 BASANTI DEVI BANK OF INDIA(508505)
39 Tisri JH-19-010-006-005/137
(GUMAGI) 		3419010000NRG23160220232452201 17/02/2023 Sumitra Devi 3419010WL181444 Sumitra Devi 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338451 SUMITRA DEVI WO AMIT KUMAR BANK OF INDIA(508505)
40 Tisri JH-19-010-006-005/139
(GUMAGI) 		3419010000NRG23160220232452202 17/02/2023 Arjun Yadav 3419010WL181444 Arjun Yadav 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338450 ARJUN YADAV BANK OF INDIA(508505)
41 Tisri JH-19-010-006-005/140
(GUMAGI) 		3419010000NRG23160220232452203 17/02/2023 Kali Yadav 3419010WL181444 Kali Yadav 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338449 Mr. KALI MAHTO INDIAN BANK(607105)
42 Tisri JH-19-010-006-005/165
(GUMAGI) 		3419010000NRG23160220232450206 17/02/2023 Dinesh Singh 3419010WL181251 Dinesh Singh 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338471 DINESH SINGH BANK OF INDIA(508505)
43 Tisri JH-19-010-006-005/189
(GUMAGI) 		3419010000NRG23160220232452128 17/02/2023 Reshmi Devi 3419010WL181437 Reshmi Devi 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338472 RESHAMI DEVI BANK OF INDIA(508505)
44 Tisri JH-19-010-006-005/202
(GUMAGI) 		3419010000NRG23160220232452130 17/02/2023 Rinki Devi 3419010WL181437 Rinki Devi 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338469 RINKI DEVI BANK OF INDIA(508505)
45 Tisri JH-19-010-006-005/25
(GUMAGI) 		3419010000NRG23160220232452139 17/02/2023 Devanti Devi 3419010WL181438 Devanti Devi 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338438 DEWANTI DEVI BANK OF INDIA(508505)
46 Tisri JH-19-010-006-005/31
(GUMAGI) 		3419010000NRG23160220232450289 17/02/2023 Gudia Devi 3419010WL181257 Gudia Devi 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338436 GUDIYA DEVI BANK OF INDIA(508505)
47 Tisri JH-19-010-006-005/368
(GUMAGI) 		3419010000NRG23160220232450295 17/02/2023 Sudamiya Devi 3419010WL181257 Sudamiya Devi 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338452 SUDMIYA DEVI BANK OF INDIA(508505)
48 Tisri JH-19-010-006-005/392
(GUMAGI) 		3419010000NRG23170220232454639 17/02/2023 Sangeeta Devi 3419010WL181646 Sangeeta Devi 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338477 SANGITA DEVI BANK OF INDIA(508505)
49 Tisri JH-19-010-006-005/409
(GUMAGI) 		3419010000NRG23170220232454640 17/02/2023 Guddu Kumar 3419010WL181646 Guddu Kumar 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338422 GUDDU KUMAR BANK OF INDIA(508505)
50 Tisri JH-19-010-006-005/413
(GUMAGI) 		3419010000NRG23170220232454641 17/02/2023 Pankaj Kumar 3419010WL181646 Pankaj Kumar 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338482 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 Tisri JH-19-010-006-005/501
(GUMAGI) 		3419010000NRG23170220232453699 17/02/2023 Puspa Devi 3419010WL181582 Puspa Devi 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338430 PUSHPA DEVI BANK OF INDIA(508505)
52 Tisri JH-19-010-006-005/509
(GUMAGI) 		3419010000NRG23160220232452131 17/02/2023 Dilip Yadav 3419010WL181437 Dilip Yadav 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338444 Mr. DILIP YADAV INDIAN BANK(607105)
53 Tisri JH-19-010-006-005/82
(GUMAGI) 		3419010000NRG23160220232450287 17/02/2023 Meena Devi 3419010WL181256 Meena Devi 00048 BKID0004789 237 237 Processed 24/02/2023 9126338435 MEENA DEVI BANK OF INDIA(508505)
54 Tisri JH-19-010-006-005/96
(GUMAGI) 		3419010000NRG23170220232453703 17/02/2023 Malti Devi 3419010WL181582 Malti Devi 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338460 MALTI DEVI BANK OF INDIA(508505)
55 Tisri JH-19-010-006-006/36
(GUMAGI) 		3419010000NRG23160220232450171 17/02/2023 Babulal Rai 3419010WL181249 Babulal Rai 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338431 Mr. BABULAL RAY INDIAN BANK(607105)
56 Tisri JH-19-010-006-006/60
(GUMAGI) 		3419010000NRG23130220232420137 17/02/2023 Tupna Devi 3419010WL178834 Tupna Devi 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338426 Ms. TUKNI DEVI INDIAN BANK(607105)
57 Tisri JH-19-010-006-006/673
(GUMAGI) 		3419010000NRG23160220232450363 17/02/2023 Sumita Devi 3419010WL181262 Sumita Devi 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338468 SUMITA DEVI BANK OF INDIA(508505)
58 Tisri JH-19-010-006-006/706
(GUMAGI) 		3419010000NRG23130220232420141 17/02/2023 Mudrika Devi 3419010WL178834 Mudrika Devi 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338443 MUDRIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Tisri JH-19-010-006-006/707
(GUMAGI) 		3419010000NRG23130220232420142 17/02/2023 Sarita Devi 3419010WL178834 Sarita Devi 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338420 SARITA DEVI BANK OF INDIA(508505)
60 Tisri JH-19-010-006-008/15
(GUMAGI) 		3419010000NRG23140220232429838 17/02/2023 Mano Turi 3419010WL179701 Mano Turi 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338428 MANO TURI BANK OF INDIA(508505)
61 Tisri JH-19-010-013-004/15
(SINDHO) 		3419010000NRG23170220232454683 17/02/2023 Basanti Devi 3419010WL181650 Basanti Devi 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338417 BASNTI DEVI LTI BANK OF INDIA(508505)
62 Tisri JH-19-010-013-004/211
(SINDHO) 		3419010000NRG23170220232454684 17/02/2023 Soniya Devi 3419010WL181650 Soniya Devi 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338458 Mrs. SONIYA DEVI INDIAN BANK(607105)
63 Tisri JH-19-010-013-004/212
(SINDHO) 		3419010000NRG23170220232454685 17/02/2023 Dinesh Yadav 3419010WL181650 Dinesh Yadav 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338453 DINESH YADAV BANK OF INDIA(508505)
64 Tisri JH-19-010-013-004/212
(SINDHO) 		3419010000NRG23170220232454686 17/02/2023 Renu Devi 3419010WL181650 Renu Devi 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338456 RENU DEVI BANK OF INDIA(508505)
65 Tisri JH-19-010-013-004/214
(SINDHO) 		3419010000NRG23170220232454687 17/02/2023 Malti Devi 3419010WL181650 Malti Devi 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338440 MALATI DEVI BANK OF INDIA(508505)
66 Tisri JH-19-010-013-004/216
(SINDHO) 		3419010000NRG23170220232454688 17/02/2023 Bindiya Devi 3419010WL181650 Bindiya Devi 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338439 BINDIYA DEVI BANK OF INDIA(508505)
67 Tisri JH-19-010-013-004/217
(SINDHO) 		3419010000NRG23170220232454689 17/02/2023 Lila devi 3419010WL181650 Lila devi 00048 BKID0004789 840 840 Processed 24/02/2023 9126338457 Mrs. LILA DEVI INDIAN BANK(607105)
68 Tisri JH-19-010-013-004/221
(SINDHO) 		3419010000NRG23170220232454690 17/02/2023 Malti Devi 3419010WL181650 Malti Devi 00048 BKID0004789 840 840 Processed 24/02/2023 9126338459 Mr. SUKHADEV MISTRI INDIAN BANK(607105)
69 Tisri JH-19-010-013-004/713
(SINDHO) 		3419010000NRG23170220232454693 17/02/2023 Sunaina Devi 3419010WL181650 Sunaina Devi 00048 BKID0004789 1260 1260 Processed 24/02/2023 9126338475 SUNAINA DEVI BANK OF INDIA(508505)
SubTotal 81297 81297
70 Tisri JH-19-010-006-002/1261
(GUMAGI) 		3419010000NRG23130220232420052 17/02/2023 Kamaldev Vishwakarma 3419010WL178827 Kamaldev Vishwakarma 00176 IDIB000G545 1260 1260 Processed 24/02/2023 9126338568 KAMALDEV VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Tisri JH-19-010-006-002/1279
(GUMAGI) 		3419010000NRG23130220232420054 17/02/2023 Gorwa Devi 3419010WL178827 Gorwa Devi 00176 IDIB000G545 1260 1260 Processed 24/02/2023 9126338611 Ms. Gorwa Devi INDIAN BANK(607105)
SubTotal 2520 2520
72 Tisri JH-19-010-006-002/1030
(GUMAGI) 		3419010000NRG23130220232420062 17/02/2023 Goutam Rawut 3419010WL178828 Goutam Rawut 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338626 GOUTAM RAWUT INDIA POST PAYMENTS BANK LIMITED(508528)
73 Tisri JH-19-010-006-002/1031
(GUMAGI) 		3419010000NRG23130220232420063 17/02/2023 Punichand Yadav 3419010WL178828 Punichand Yadav 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338404 Mr. PUNICHAND YADAV INDIAN BANK(607105)
74 Tisri JH-19-010-006-002/1049
(GUMAGI) 		3419010000NRG23130220232420065 17/02/2023 Vipin Kumar Yadav 3419010WL178828 Vipin Kumar Yadav 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338630 Mr. Vipin Kumar Yadav INDIAN BANK(607105)
75 Tisri JH-19-010-006-002/1054
(GUMAGI) 		3419010000NRG23130220232420050 17/02/2023 Sarita Devi 3419010WL178827 Sarita Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338547 Mrs. SARITA DEVI INDIAN BANK(607105)
76 Tisri JH-19-010-006-002/1065
(GUMAGI) 		3419010000NRG23160220232452146 17/02/2023 Sakaldev Yadav 3419010WL181439 Sakaldev Yadav 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338606 SAKALDEV YADAV BANK OF INDIA(508505)
77 Tisri JH-19-010-006-002/1068
(GUMAGI) 		3419010000NRG23170220232453497 17/02/2023 Kalwa Devi 3419010WL181571 Kalwa Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338381 Mrs. KALWA DEVI INDIAN BANK(607105)
78 Tisri JH-19-010-006-002/1077
(GUMAGI) 		3419010000NRG23130220232420044 17/02/2023 Ranjeet Kumar 3419010WL178825 Ranjeet Kumar 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338295 Mr. RANJEET KUMAR INDIAN BANK(607105)
79 Tisri JH-19-010-006-002/1103
(GUMAGI) 		3419010000NRG23170220232453562 17/02/2023 Kuldip Yadav 3419010WL181575 Kuldip Yadav 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338576 Mr. KULDIP YADAV INDIAN BANK(607105)
80 Tisri JH-19-010-006-002/1108
(GUMAGI) 		3419010000NRG23160220232452220 17/02/2023 Praveen Kumar 3419010WL181446 Praveen Kumar 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338515 Mr. PRAVEEN KUMAR INDIAN BANK(607105)
81 Tisri JH-19-010-006-002/1124
(GUMAGI) 		3419010000NRG23160220232452179 17/02/2023 Suraj Kumar Vishwakarma 3419010WL181442 Suraj Kumar Vishwakarma 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338605 Mr. SURAJ KUMAR VISHWAKARMA INDIAN BANK(607105)
82 Tisri JH-19-010-006-002/1126
(GUMAGI) 		3419010000NRG23160220232452147 17/02/2023 Mohan Kumar 3419010WL181439 Mohan Kumar 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338588 MOHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 Tisri JH-19-010-006-002/1135
(GUMAGI) 		3419010000NRG23160220232452148 17/02/2023 Abhimanyu Kumar Yadav 3419010WL181439 Abhimanyu Kumar Yadav 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338607 Mr. ABHIMANYU KUMAR YADAV INDIAN BANK(607105)
84 Tisri JH-19-010-006-002/1136
(GUMAGI) 		3419010000NRG23160220232452149 17/02/2023 Meena Devi 3419010WL181439 Meena Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338599 Mrs. MEENA . DEVI INDIAN BANK(607105)
85 Tisri JH-19-010-006-002/1154
(GUMAGI) 		3419010000NRG23170220232454715 17/02/2023 Mukesh Mistri 3419010WL181651 Mukesh Mistri 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338411 Mr. MUKESH MISTRI INDIAN BANK(607105)
86 Tisri JH-19-010-006-002/1161
(GUMAGI) 		3419010000NRG23130220232420214 17/02/2023 Bablu Kumar Saw 3419010WL178837 Bablu Kumar Saw 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338378 Mr. BABLU KUMAR SAW INDIAN BANK(607105)
87 Tisri JH-19-010-006-002/1162
(GUMAGI) 		3419010000NRG23130220232420215 17/02/2023 Sima Devi 3419010WL178837 Sima Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338636 Mrs. SIMA DEVI INDIAN BANK(607105)
88 Tisri JH-19-010-006-002/1164
(GUMAGI) 		3419010000NRG23130220232420216 17/02/2023 Asha Devi 3419010WL178837 Asha Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338392 Ms. ASHA DEVI INDIAN BANK(607105)
89 Tisri JH-19-010-006-002/1167
(GUMAGI) 		3419010000NRG23130220232420217 17/02/2023 Soniya Devi 3419010WL178837 Soniya Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338575 Ms. SONIYA DEVI INDIAN BANK(607105)
90 Tisri JH-19-010-006-002/1185
(GUMAGI) 		3419010000NRG23170220232453564 17/02/2023 Kuleshwar Yadav 3419010WL181575 Kuleshwar Yadav 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338596 Mr. KULESHWAR . YADAV INDIAN BANK(607105)
91 Tisri JH-19-010-006-002/1186
(GUMAGI) 		3419010000NRG23170220232453565 17/02/2023 Anjani Devi 3419010WL181575 Anjani Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338600 Mrs. ANJANI . DEVI INDIAN BANK(607105)
92 Tisri JH-19-010-006-002/1199
(GUMAGI) 		3419010000NRG23130220232420040 17/02/2023 Pappu Vishwakarma 3419010WL178824 Pappu Vishwakarma 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338387 Mr. PAPPU VISHWAKARMA INDIAN BANK(607105)
93 Tisri JH-19-010-006-002/1204
(GUMAGI) 		3419010000NRG23170220232454716 17/02/2023 Mamta Kumari 3419010WL181651 Mamta Kumari 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338484 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Tisri JH-19-010-006-002/1218
(GUMAGI) 		3419010000NRG23140220232429834 17/02/2023 Mundrika Devi 3419010WL179701 Mundrika Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338496 Mrs. MUNDRIKA DEVI INDIAN BANK(607105)
95 Tisri JH-19-010-006-002/1223
(GUMAGI) 		3419010000NRG23160220232452150 17/02/2023 Lalita Devi 3419010WL181439 Lalita Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338551 Mrs. LALITA DEVI INDIAN BANK(607105)
96 Tisri JH-19-010-006-002/1236
(GUMAGI) 		3419010000NRG23140220232435143 17/02/2023 Chandrika Devi 3419010WL180128 Chandrika Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338521 Mrs. CHANDRIKA DEVI INDIAN BANK(607105)
97 Tisri JH-19-010-006-002/1243
(GUMAGI) 		3419010000NRG23140220232435144 17/02/2023 Yasoda Devi 3419010WL180128 Yasoda Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338590 Yasoda Devi BANK OF BARODA(606985)
98 Tisri JH-19-010-006-002/1244
(GUMAGI) 		3419010000NRG23170220232454663 17/02/2023 Manish Kumar Ram 3419010WL181647 Manish Kumar Ram 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338577 Mr. MANISH KUMAR RAM INDIAN BANK(607105)
99 Tisri JH-19-010-006-002/1252
(GUMAGI) 		3419010000NRG23130220232420087 17/02/2023 Nasir Ansari 3419010WL178830 Nasir Ansari 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338538 NASIR ANSARI BANK OF INDIA(508505)
100 Tisri JH-19-010-006-002/1291
(GUMAGI) 		3419010000NRG23140220232435126 17/02/2023 Kanchan Devi 3419010WL180126 Kanchan Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338546 Mrs. KANCHAN DEVI INDIAN BANK(607105)
101 Tisri JH-19-010-006-002/1296
(GUMAGI) 		3419010000NRG23140220232435127 17/02/2023 Karmi Murmu 3419010WL180126 Karmi Murmu 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338519 Mrs. Karmi Murmu INDIAN BANK(607105)
102 Tisri JH-19-010-006-002/1312
(GUMAGI) 		3419010000NRG23160220232452159 17/02/2023 Abhishek Kumar 3419010WL181440 Abhishek Kumar 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338639 Mr. Abhishek Kumar INDIAN BANK(607105)
103 Tisri JH-19-010-006-002/1317
(GUMAGI) 		3419010000NRG23170220232454675 17/02/2023 Saraswati Devi 3419010WL181648 Saraswati Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338548 Mrs. SARSHWATI DEVI INDIAN BANK(607105)
104 Tisri JH-19-010-006-002/1333
(GUMAGI) 		3419010000NRG23170220232454664 17/02/2023 Rubiya devi 3419010WL181647 Rubiya devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338569 RUBIYA DEVI BANK OF INDIA(508505)
105 Tisri JH-19-010-006-002/1372
(GUMAGI) 		3419010000NRG23130220232420067 17/02/2023 Ravi shankar Kumar 3419010WL178828 Ravi shankar Kumar 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338391 RAVISHANKAR KUMAR BANK OF INDIA(508505)
106 Tisri JH-19-010-006-002/1375
(GUMAGI) 		3419010000NRG23130220232420036 17/02/2023 Rita Devi 3419010WL178823 Rita Devi 00176 IDIB000G644 2520 2520 Processed 24/02/2023 9126338542 Mrs. RITA DEVI INDIAN BANK(607105)
107 Tisri JH-19-010-006-002/144
(GUMAGI) 		3419010000NRG23170220232453498 17/02/2023 Mahesh Ravidas 3419010WL181571 Mahesh Ravidas 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338399 Mr. MAHESH RAVIDAS INDIAN BANK(607105)
108 Tisri JH-19-010-006-002/144
(GUMAGI) 		3419010000NRG23170220232453499 17/02/2023 Manju Devi 3419010WL181571 Manju Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338522 Mrs. MANJU DEVI INDIAN BANK(607105)
109 Tisri JH-19-010-006-002/1456
(GUMAGI) 		3419010000NRG23140220232429835 17/02/2023 Shiwani Kumari 3419010WL179701 Shiwani Kumari 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338485 Ms. SHIWANI KUMARI INDIAN BANK(607105)
110 Tisri JH-19-010-006-002/1494
(GUMAGI) 		3419010000NRG23130220232420090 17/02/2023 Sandeep Kumar Yadav 3419010WL178830 Sandeep Kumar Yadav 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338530 Mr. SANDEEP KUMAR YADAV INDIAN BANK(607105)
111 Tisri JH-19-010-006-002/1510
(GUMAGI) 		3419010000NRG23160220232452151 17/02/2023 Sarita Devi 3419010WL181439 Sarita Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338591 Mrs. SARITA . DEVI INDIAN BANK(607105)
112 Tisri JH-19-010-006-002/153
(GUMAGI) 		3419010000NRG23130220232420091 17/02/2023 Arvind Yadav 3419010WL178830 Arvind Yadav 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338529 ARBIND KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
113 Tisri JH-19-010-006-002/1531
(GUMAGI) 		3419010000NRG23160220232452184 17/02/2023 Sarita Devi 3419010WL181443 Sarita Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338616 Mrs. Sarita Devi INDIAN BANK(607105)
114 Tisri JH-19-010-006-002/1536
(GUMAGI) 		3419010000NRG23160220232452180 17/02/2023 Lalita Devi 3419010WL181442 Lalita Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338617 Ms. Lalita Devi INDIAN BANK(607105)
115 Tisri JH-19-010-006-002/1593
(GUMAGI) 		3419010000NRG23130220232420026 17/02/2023 Muskan Kumari 3419010WL178822 Muskan Kumari 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338601 Mrs. MUSKAN . KUMARI INDIAN BANK(607105)
116 Tisri JH-19-010-006-002/1636
(GUMAGI) 		3419010000NRG23160220232452162 17/02/2023 Raju Yadav 3419010WL181440 Raju Yadav 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338305 RAJU YADAV KOTAK MAHINDRA BANK LTD(607420)
117 Tisri JH-19-010-006-002/1641
(GUMAGI) 		3419010000NRG23170220232453802 17/02/2023 Balvir Kumar 3419010WL181586 Balvir Kumar 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338612 BALVIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 Tisri JH-19-010-006-002/1656
(GUMAGI) 		3419010000NRG23130220232420041 17/02/2023 Ruby Kumari 3419010WL178824 Ruby Kumari 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338632 Mrs. Ruby Kumari INDIAN BANK(607105)
119 Tisri JH-19-010-006-002/1664
(GUMAGI) 		3419010000NRG23130220232420020 17/02/2023 Mohammad Anim Ansari 3419010WL178821 Mohammad Anim Ansari 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338622 Mr. MOHAMMAD ANIM ANSARI INDIAN BANK(607105)
120 Tisri JH-19-010-006-002/1708
(GUMAGI) 		3419010000NRG23170220232454719 17/02/2023 Sudhir Kumar Roy 3419010WL181651 Sudhir Kumar Roy 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338403 Mr. SUDHIR KUMAR ROY INDIAN BANK(607105)
121 Tisri JH-19-010-006-002/1779
(GUMAGI) 		3419010000NRG23170220232453568 17/02/2023 Guddi Devi 3419010WL181575 Guddi Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338566 Mrs. GUDDI DEVI INDIAN BANK(607105)
122 Tisri JH-19-010-006-002/179
(GUMAGI) 		3419010000NRG23160220232452171 17/02/2023 Sumitra Devi 3419010WL181441 Sumitra Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338531 Mrs. Sumitra Devi INDIAN BANK(607105)
123 Tisri JH-19-010-006-002/180
(GUMAGI) 		3419010000NRG23160220232452172 17/02/2023 Sunita Devi 3419010WL181441 Sunita Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338552 Mrs. SUNITA DEVI INDIAN BANK(607105)
124 Tisri JH-19-010-006-002/1801
(GUMAGI) 		3419010000NRG23130220232420076 17/02/2023 Suraj Kumar 3419010WL178829 Suraj Kumar 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338557 Mr. SURAJ KUMAR INDIAN BANK(607105)
125 Tisri JH-19-010-006-002/1802
(GUMAGI) 		3419010000NRG23130220232420126 17/02/2023 Saroj Kumar 3419010WL178833 Saroj Kumar 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338623 Mr. Saroj Yadav INDIAN BANK(607105)
126 Tisri JH-19-010-006-002/1803
(GUMAGI) 		3419010000NRG23130220232420127 17/02/2023 Gudiya Devi 3419010WL178833 Gudiya Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338299 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Tisri JH-19-010-006-002/1863
(GUMAGI) 		3419010000NRG23150220232441843 17/02/2023 Rita Devi 3419010WL180645 Rita Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338309 Mrs. Rita Devi INDIAN BANK(607105)
128 Tisri JH-19-010-006-002/1875
(GUMAGI) 		3419010000NRG23170220232453805 17/02/2023 Sharwan Kumar Yadav 3419010WL181586 Sharwan Kumar Yadav 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338587 SHARWAN KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
129 Tisri JH-19-010-006-002/1880
(GUMAGI) 		3419010000NRG23150220232441844 17/02/2023 Babita Devi 3419010WL180645 Babita Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338307 BABITA KUMARI BANK OF INDIA(508505)
130 Tisri JH-19-010-006-002/1891
(GUMAGI) 		3419010000NRG23170220232453501 17/02/2023 Mamta Devi 3419010WL181571 Mamta Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338506 Ms. MAMTA DEVI INDIAN BANK(607105)
131 Tisri JH-19-010-006-002/243
(GUMAGI) 		3419010000NRG23130220232420077 17/02/2023 Anita Devi 3419010WL178829 Anita Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338561 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Tisri JH-19-010-006-002/310
(GUMAGI) 		3419010000NRG23170220232453527 17/02/2023 Sumitra Devi 3419010WL181573 Sumitra Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338386 Ms. SUMITRA DEVI INDIAN BANK(607105)
133 Tisri JH-19-010-006-002/311
(GUMAGI) 		3419010000NRG23170220232453511 17/02/2023 Sabiya Devi 3419010WL181572 Sabiya Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338502 Mrs. SABIYA DEVI INDIAN BANK(607105)
134 Tisri JH-19-010-006-002/312
(GUMAGI) 		3419010000NRG23170220232453512 17/02/2023 Kalwa Devi 3419010WL181572 Kalwa Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338388 Mrs. KALWA DEVI INDIAN BANK(607105)
135 Tisri JH-19-010-006-002/322
(GUMAGI) 		3419010000NRG23140220232435110 17/02/2023 Sabiya Devi 3419010WL180124 Sabiya Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338545 SABIYA DEVI WO RAJU SAW BANK OF INDIA(508505)
136 Tisri JH-19-010-006-002/325
(GUMAGI) 		3419010000NRG23140220232435111 17/02/2023 Jahri Devi 3419010WL180124 Jahri Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338406 Mrs. JAHARI DEVI INDIAN BANK(607105)
137 Tisri JH-19-010-006-002/326
(GUMAGI) 		3419010000NRG23140220232435112 17/02/2023 Rubi Devi 3419010WL180124 Rubi Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338524 Mrs. RUBI DEVI INDIAN BANK(607105)
138 Tisri JH-19-010-006-002/329
(GUMAGI) 		3419010000NRG23140220232435128 17/02/2023 Manju Devi 3419010WL180126 Manju Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338503 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Tisri JH-19-010-006-002/396
(GUMAGI) 		3419010000NRG23160220232450187 17/02/2023 Parwati Devi 3419010WL181250 Parwati Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338621 PARWATI DEVI INDUSIND BANK(607189)
140 Tisri JH-19-010-006-002/397
(GUMAGI) 		3419010000NRG23160220232450188 17/02/2023 Babita Devi 3419010WL181250 Babita Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338628 Mrs. Babita Devi INDIAN BANK(607105)
141 Tisri JH-19-010-006-002/399
(GUMAGI) 		3419010000NRG23160220232450305 17/02/2023 Gita Devi 3419010WL181258 Gita Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338408 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Tisri JH-19-010-006-002/404
(GUMAGI) 		3419010000NRG23170220232454722 17/02/2023 Usha Devi 3419010WL181651 Usha Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338495 Mrs. USHA DEVI INDIAN BANK(607105)
143 Tisri JH-19-010-006-002/406
(GUMAGI) 		3419010000NRG23160220232450189 17/02/2023 Manoj Yadav 3419010WL181250 Manoj Yadav 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338379 MANOJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
144 Tisri JH-19-010-006-002/409
(GUMAGI) 		3419010000NRG23160220232450190 17/02/2023 Radhiya Devi 3419010WL181250 Radhiya Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338520 Mrs. RADHIYA DEVI INDIAN BANK(607105)
145 Tisri JH-19-010-006-002/411
(GUMAGI) 		3419010000NRG23160220232452185 17/02/2023 Sangeeta Kumari 3419010WL181443 Sangeeta Kumari 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338571 SANGITA KUMARI BANK OF INDIA(508505)
146 Tisri JH-19-010-006-002/420
(GUMAGI) 		3419010000NRG23160220232452186 17/02/2023 Rekha Devi 3419010WL181443 Rekha Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338384 REKHA DEVI BANK OF INDIA(508505)
147 Tisri JH-19-010-006-002/421
(GUMAGI) 		3419010000NRG23160220232452188 17/02/2023 Ajmeri Khatun 3419010WL181443 Ajmeri Khatun 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338516 Mrs. AJMERI KHATUN INDIAN BANK(607105)
148 Tisri JH-19-010-006-002/421
(GUMAGI) 		3419010000NRG23160220232452187 17/02/2023 Rehana Khatun 3419010WL181443 Rehana Khatun 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338409 Mrs. REHANA KHATOON INDIAN BANK(607105)
149 Tisri JH-19-010-006-002/459
(GUMAGI) 		3419010000NRG23160220232452126 17/02/2023 Sarita Devi 3419010WL181437 Sarita Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338597 Mrs. SARITA DEVI INDIAN BANK(607105)
150 Tisri JH-19-010-006-002/471
(GUMAGI) 		3419010000NRG23140220232435129 17/02/2023 Soniya Devi 3419010WL180126 Soniya Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338407 SONIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Tisri JH-19-010-006-002/472
(GUMAGI) 		3419010000NRG23160220232450201 17/02/2023 Geeta Devi 3419010WL181251 Geeta Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338624 Mrs. Geeta Devi INDIAN BANK(607105)
152 Tisri JH-19-010-006-002/477
(GUMAGI) 		3419010000NRG23160220232450202 17/02/2023 Ramu Kumar Yadav 3419010WL181251 Ramu Kumar Yadav 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338620 Mr. Ramu Kumar Yadav INDIAN BANK(607105)
153 Tisri JH-19-010-006-002/480
(GUMAGI) 		3419010000NRG23160220232450203 17/02/2023 Binod Yadav 3419010WL181251 Binod Yadav 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338491 Mr. BINOD YADAV INDIAN BANK(607105)
154 Tisri JH-19-010-006-002/499
(GUMAGI) 		3419010000NRG23160220232450204 17/02/2023 Rani Devi 3419010WL181251 Rani Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338582 Mrs. RANI DEVI INDIAN BANK(607105)
155 Tisri JH-19-010-006-002/503
(GUMAGI) 		3419010000NRG23150220232441845 17/02/2023 Dinesh Yadav 3419010WL180645 Dinesh Yadav 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338405 Mr. DINESH YADAV INDIAN BANK(607105)
156 Tisri JH-19-010-006-002/507
(GUMAGI) 		3419010000NRG23150220232441847 17/02/2023 Binod Yadav 3419010WL180645 Binod Yadav 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338581 Mr. BINOD YADAV INDIAN BANK(607105)
157 Tisri JH-19-010-006-002/525
(GUMAGI) 		3419010000NRG23140220232435130 17/02/2023 Kalawati Devi 3419010WL180126 Kalawati Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338614 Mrs. Kalawati Devi INDIAN BANK(607105)
158 Tisri JH-19-010-006-002/527
(GUMAGI) 		3419010000NRG23140220232435077 17/02/2023 Vimla Devi 3419010WL180117 Vimla Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338410 Mrs. VIMALA DEVI INDIAN BANK(607105)
159 Tisri JH-19-010-006-002/547
(GUMAGI) 		3419010000NRG23130220232420218 17/02/2023 Randhir Kumar Saw 3419010WL178837 Randhir Kumar Saw 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338528 RANDHIR KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
160 Tisri JH-19-010-006-002/559
(GUMAGI) 		3419010000NRG23170220232453570 17/02/2023 Jaswa Devi 3419010WL181575 Jaswa Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338527 Mrs. JASWA DEVI INDIAN BANK(607105)
161 Tisri JH-19-010-006-002/590
(GUMAGI) 		3419010000NRG23160220232452189 17/02/2023 Sudhir Rai 3419010WL181443 Sudhir Rai 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338631 Mr. Sudhir Ray INDIAN BANK(607105)
162 Tisri JH-19-010-006-002/591
(GUMAGI) 		3419010000NRG23160220232452190 17/02/2023 Jitni Devi 3419010WL181443 Jitni Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338492 Mrs. JITANI DEVI INDIAN BANK(607105)
163 Tisri JH-19-010-006-002/618
(GUMAGI) 		3419010000NRG23130220232420092 17/02/2023 Vivekanand Pandey 3419010WL178830 Vivekanand Pandey 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338562 VIVEKANAND PANDEY BANK OF INDIA(508505)
164 Tisri JH-19-010-006-002/649
(GUMAGI) 		3419010000NRG23160220232452224 17/02/2023 Mehadi Yadav 3419010WL181446 Mehadi Yadav 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338570 Mrs. USHA DEVI INDIAN BANK(607105)
165 Tisri JH-19-010-006-002/657
(GUMAGI) 		3419010000NRG23170220232453528 17/02/2023 Mina Devi 3419010WL181573 Mina Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338490 Mr. SURENDRA YADAV INDIAN BANK(607105)
166 Tisri JH-19-010-006-002/661
(GUMAGI) 		3419010000NRG23170220232453529 17/02/2023 Suresh Das 3419010WL181573 Suresh Das 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338504 Mr. SURESH DAS INDIAN BANK(607105)
167 Tisri JH-19-010-006-002/666
(GUMAGI) 		3419010000NRG23170220232453530 17/02/2023 Rinku Devi 3419010WL181573 Rinku Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338308 Mrs. RINKU DEVI INDIAN BANK(607105)
168 Tisri JH-19-010-006-002/681
(GUMAGI) 		3419010000NRG23170220232453615 17/02/2023 Anita Devi 3419010WL181577 Anita Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338523 ANITA DEVI BANK OF INDIA(508505)
169 Tisri JH-19-010-006-002/686
(GUMAGI) 		3419010000NRG23140220232435078 17/02/2023 Ashish Kumar 3419010WL180117 Ashish Kumar 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338499 Mr. ASHISH KUMAR INDIAN BANK(607105)
170 Tisri JH-19-010-006-002/689
(GUMAGI) 		3419010000NRG23140220232435079 17/02/2023 Kunti Devi 3419010WL180117 Kunti Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338401 Ms. KUNTI DEVI INDIAN BANK(607105)
171 Tisri JH-19-010-006-002/691
(GUMAGI) 		3419010000NRG23170220232454666 17/02/2023 Munna Devi 3419010WL181647 Munna Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338567 Mrs. MUNNA DEVI INDIAN BANK(607105)
172 Tisri JH-19-010-006-002/693
(GUMAGI) 		3419010000NRG23140220232435080 17/02/2023 Malti Devi 3419010WL180117 Malti Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338397 Ms. MALTI DEVI INDIAN BANK(607105)
173 Tisri JH-19-010-006-002/694
(GUMAGI) 		3419010000NRG23140220232435081 17/02/2023 Runa Devi 3419010WL180117 Runa Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338517 RUNWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Tisri JH-19-010-006-002/697
(GUMAGI) 		3419010000NRG23140220232435113 17/02/2023 Suresh Marandi 3419010WL180124 Suresh Marandi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338507 Mr. SURESH MARANDI INDIAN BANK(607105)
175 Tisri JH-19-010-006-002/710
(GUMAGI) 		3419010000NRG23170220232454667 17/02/2023 Babita Devi 3419010WL181647 Babita Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338501 Mrs. BABITA DEVI INDIAN BANK(607105)
176 Tisri JH-19-010-006-002/715
(GUMAGI) 		3419010000NRG23140220232435114 17/02/2023 Chatni Devi 3419010WL180124 Chatni Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338377 Ms. CHATANI DEVI INDIAN BANK(607105)
177 Tisri JH-19-010-006-002/723
(GUMAGI) 		3419010000NRG23140220232435115 17/02/2023 Sunita Murmu 3419010WL180124 Sunita Murmu 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338595 Mrs. SUNITA . MURMU INDIAN BANK(607105)
178 Tisri JH-19-010-006-002/745
(GUMAGI) 		3419010000NRG23160220232450191 17/02/2023 Murti Rai 3419010WL181250 Murti Rai 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338642 Mr. MURATI RAY INDIAN BANK(607105)
179 Tisri JH-19-010-006-002/763
(GUMAGI) 		3419010000NRG23130220232420108 17/02/2023 Rubi Devi 3419010WL178832 Rubi Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338641 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Tisri JH-19-010-006-002/766
(GUMAGI) 		3419010000NRG23130220232420110 17/02/2023 Reeta Devi 3419010WL178832 Reeta Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338518 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Tisri JH-19-010-006-002/770
(GUMAGI) 		3419010000NRG23130220232420111 17/02/2023 Mundrika Devi 3419010WL178832 Mundrika Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338498 Mrs. MUNDRIKA DEVI INDIAN BANK(607105)
182 Tisri JH-19-010-006-002/773
(GUMAGI) 		3419010000NRG23130220232420113 17/02/2023 Mahesh Yadav 3419010WL178832 Mahesh Yadav 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338619 Mr. Mahesh Yadav INDIAN BANK(607105)
183 Tisri JH-19-010-006-002/775
(GUMAGI) 		3419010000NRG23130220232420114 17/02/2023 Soni Kumari 3419010WL178832 Soni Kumari 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338526 Ms. SONI KUMARI INDIAN BANK(607105)
184 Tisri JH-19-010-006-002/780
(GUMAGI) 		3419010000NRG23130220232420101 17/02/2023 Jitendra Yadav 3419010WL178831 Jitendra Yadav 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338487 Mr. JITENDRA YADAV INDIAN BANK(607105)
185 Tisri JH-19-010-006-002/781
(GUMAGI) 		3419010000NRG23130220232420102 17/02/2023 Vijay Kumar Yadav 3419010WL178831 Vijay Kumar Yadav 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338629 Mr. Vijay Kumar Yadav INDIAN BANK(607105)
186 Tisri JH-19-010-006-002/809
(GUMAGI) 		3419010000NRG23170220232454723 17/02/2023 Ajay Yadav 3419010WL181651 Ajay Yadav 00176 IDIB000G644 840 840 Processed 24/02/2023 9126338385 Mr. AJAY YADAV INDIAN BANK(607105)
187 Tisri JH-19-010-006-002/813
(GUMAGI) 		3419010000NRG23130220232420046 17/02/2023 Ramlesh Mistri 3419010WL178826 Ramlesh Mistri 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338380 Mr. RAMLESH MISTRI INDIAN BANK(607105)
188 Tisri JH-19-010-006-002/816
(GUMAGI) 		3419010000NRG23170220232454724 17/02/2023 Lalita Devi 3419010WL181651 Lalita Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338583 Mrs. LALITA DEVI INDIAN BANK(607105)
189 Tisri JH-19-010-006-002/83
(GUMAGI) 		3419010000NRG23170220232453513 17/02/2023 Chinta Devi 3419010WL181572 Chinta Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338615 Mrs. Chinta Devi INDIAN BANK(607105)
190 Tisri JH-19-010-006-002/839
(GUMAGI) 		3419010000NRG23170220232453531 17/02/2023 Pramila Devi 3419010WL181573 Pramila Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338300 Mrs. Pramila Devi INDIAN BANK(607105)
191 Tisri JH-19-010-006-002/842
(GUMAGI) 		3419010000NRG23160220232452173 17/02/2023 Manju Devi 3419010WL181441 Manju Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338553 MANJU DEVI BANK OF INDIA(508505)
192 Tisri JH-19-010-006-002/845
(GUMAGI) 		3419010000NRG23160220232452163 17/02/2023 Mamta Devi 3419010WL181440 Mamta Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338603 Mrs. MAMTA . DEVI INDIAN BANK(607105)
193 Tisri JH-19-010-006-002/850
(GUMAGI) 		3419010000NRG23170220232454676 17/02/2023 Malti Devi 3419010WL181648 Malti Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338584 Mrs. MALTI DEVI INDIAN BANK(607105)
194 Tisri JH-19-010-006-002/864
(GUMAGI) 		3419010000NRG23140220232435145 17/02/2023 Jitni Devi 3419010WL180128 Jitni Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338613 Mrs. Jitni Devi INDIAN BANK(607105)
195 Tisri JH-19-010-006-002/865
(GUMAGI) 		3419010000NRG23140220232435146 17/02/2023 Dhaneshwari Devi 3419010WL180128 Dhaneshwari Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338555 Mrs. DHANESHWARI DEVI INDIAN BANK(607105)
196 Tisri JH-19-010-006-002/866
(GUMAGI) 		3419010000NRG23140220232435116 17/02/2023 Ranjit Kumar Saw 3419010WL180124 Ranjit Kumar Saw 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338376 RANJEET KUMAR SAW BANK OF INDIA(508505)
197 Tisri JH-19-010-006-002/876
(GUMAGI) 		3419010000NRG23160220232450306 17/02/2023 Suma Devi 3419010WL181258 Suma Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338540 Mrs. SUMA DEVI INDIAN BANK(607105)
198 Tisri JH-19-010-006-002/877
(GUMAGI) 		3419010000NRG23160220232450307 17/02/2023 Kavita Devi 3419010WL181258 Kavita Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338298 KAVITA KUMARI BANK OF INDIA(508505)
199 Tisri JH-19-010-006-002/887
(GUMAGI) 		3419010000NRG23170220232453572 17/02/2023 Chando Devi 3419010WL181575 Chando Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338509 Ms. CHANDO DEVI INDIAN BANK(607105)
200 Tisri JH-19-010-006-002/888
(GUMAGI) 		3419010000NRG23170220232453573 17/02/2023 Yadunandan Yadav 3419010WL181575 Yadunandan Yadav 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338393 Mr. YADUNANDAN YADAV INDIAN BANK(607105)
201 Tisri JH-19-010-006-002/90
(GUMAGI) 		3419010000NRG23160220232452191 17/02/2023 Fulva Devi 3419010WL181443 Fulva Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338604 Mrs. Fulwa Devi INDIAN BANK(607105)
202 Tisri JH-19-010-006-002/934
(GUMAGI) 		3419010000NRG23170220232453503 17/02/2023 Lakhiya Devi 3419010WL181571 Lakhiya Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338512 Mrs. LAKHIYA DEVI INDIAN BANK(607105)
203 Tisri JH-19-010-006-002/940
(GUMAGI) 		3419010000NRG23130220232420047 17/02/2023 Sunita Devi 3419010WL178826 Sunita Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338513 Mrs. SUNITA DEVI INDIAN BANK(607105)
204 Tisri JH-19-010-006-002/969
(GUMAGI) 		3419010000NRG23130220232420037 17/02/2023 Shimla Devi 3419010WL178823 Shimla Devi 00176 IDIB000G644 2520 2520 Processed 24/02/2023 9126338306 Mrs. Shimla Devi INDIAN BANK(607105)
205 Tisri JH-19-010-006-002/970
(GUMAGI) 		3419010000NRG23130220232420029 17/02/2023 Uttam Kumar Gupta 3419010WL178822 Uttam Kumar Gupta 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338554 UTTAM KUMAR GUPTA BANK OF INDIA(508505)
206 Tisri JH-19-010-006-002/973
(GUMAGI) 		3419010000NRG23130220232420030 17/02/2023 Anju Devi 3419010WL178822 Anju Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338304 Mrs. Anju Devi INDIAN BANK(607105)
207 Tisri JH-19-010-006-004/103
(GUMAGI) 		3419010000NRG23140220232429912 17/02/2023 Sunita Devi 3419010WL179707 Sunita Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338543 SUNITA DEVI BANK OF INDIA(508505)
208 Tisri JH-19-010-006-004/117
(GUMAGI) 		3419010000NRG23140220232429922 17/02/2023 Pankaj Kumar Yadav 3419010WL179709 Pankaj Kumar Yadav 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338610 Mrs. PANKAJ KUMAR YADAV INDIAN BANK(607105)
209 Tisri JH-19-010-006-004/155
(GUMAGI) 		3419010000NRG23140220232429923 17/02/2023 Sangita Devi 3419010WL179709 Sangita Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338563 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Tisri JH-19-010-006-004/157
(GUMAGI) 		3419010000NRG23140220232429924 17/02/2023 Rambachan Prasad Yadav 3419010WL179709 Rambachan Prasad Yadav 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338301 RAMBACHAN PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
211 Tisri JH-19-010-006-004/161
(GUMAGI) 		3419010000NRG23140220232429927 17/02/2023 Sunil Prasad Yadav 3419010WL179709 Sunil Prasad Yadav 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338497 MR SUNIL PRASAD YADAV STATE BANK OF INDIA(508548)
212 Tisri JH-19-010-006-005/122
(GUMAGI) 		3419010000NRG23170220232454636 17/02/2023 Sunwa Devi 3419010WL181646 Sunwa Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338486 SUNWA DEVI BANK OF INDIA(508505)
213 Tisri JH-19-010-006-005/130
(GUMAGI) 		3419010000NRG23160220232452138 17/02/2023 Devanti Devi 3419010WL181438 Devanti Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338525 Mrs. Devanti Devi INDIAN BANK(607105)
214 Tisri JH-19-010-006-005/132
(GUMAGI) 		3419010000NRG23160220232450205 17/02/2023 Tilak Mahto 3419010WL181251 Tilak Mahto 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338594 Mr. TILAK . MAHTO INDIAN BANK(607105)
215 Tisri JH-19-010-006-005/166
(GUMAGI) 		3419010000NRG23160220232450207 17/02/2023 Pappu Yadav 3419010WL181251 Pappu Yadav 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338493 Mr. PAPPU YADAV INDIAN BANK(607105)
216 Tisri JH-19-010-006-005/189
(GUMAGI) 		3419010000NRG23160220232452127 17/02/2023 Dularchand Mahto 3419010WL181437 Dularchand Mahto 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338383 DULARCHAND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
217 Tisri JH-19-010-006-005/1899
(GUMAGI) 		3419010000NRG23160220232452129 17/02/2023 Vikash Yadav 3419010WL181437 Vikash Yadav 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338310 VIKASH YADAV HDFC BANK LTD(607152)
218 Tisri JH-19-010-006-005/228
(GUMAGI) 		3419010000NRG23160220232452204 17/02/2023 Anita Devi 3419010WL181444 Anita Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338505 Mrs. ANITA DEVI INDIAN BANK(607105)
219 Tisri JH-19-010-006-005/235
(GUMAGI) 		3419010000NRG23160220232452205 17/02/2023 Sarita Devi 3419010WL181444 Sarita Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338579 Mr. SARITA DEVI INDIAN BANK(607105)
220 Tisri JH-19-010-006-005/237
(GUMAGI) 		3419010000NRG23170220232453697 17/02/2023 Puspa Devi 3419010WL181582 Puspa Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338598 Mrs. PUSHPA . DEVI INDIAN BANK(607105)
221 Tisri JH-19-010-006-005/240
(GUMAGI) 		3419010000NRG23170220232454637 17/02/2023 Mahendra Yadav 3419010WL181646 Mahendra Yadav 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338574 Mr. MAHENDRA YADAV INDIAN BANK(607105)
222 Tisri JH-19-010-006-005/241
(GUMAGI) 		3419010000NRG23170220232454638 17/02/2023 Dinesh Kumar Yadav 3419010WL181646 Dinesh Kumar Yadav 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338634 Mr. Dinesh Kumar Yadav INDIAN BANK(607105)
223 Tisri JH-19-010-006-005/261
(GUMAGI) 		3419010000NRG23160220232452206 17/02/2023 Gulabi Devi 3419010WL181444 Gulabi Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338578 GULABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Tisri JH-19-010-006-005/359
(GUMAGI) 		3419010000NRG23160220232450290 17/02/2023 Vijay Yadav 3419010WL181257 Vijay Yadav 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338508 Mr. VIJAY YADAV INDIAN BANK(607105)
225 Tisri JH-19-010-006-005/360
(GUMAGI) 		3419010000NRG23160220232450291 17/02/2023 Puja Devi 3419010WL181257 Puja Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338618 Ms. Puja Devi INDIAN BANK(607105)
226 Tisri JH-19-010-006-005/361
(GUMAGI) 		3419010000NRG23160220232450292 17/02/2023 Rekha Devi 3419010WL181257 Rekha Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338643 Mrs. REKHA DEVI INDIAN BANK(607105)
227 Tisri JH-19-010-006-005/363
(GUMAGI) 		3419010000NRG23160220232450293 17/02/2023 Manoj Yadav 3419010WL181257 Manoj Yadav 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338564 Mr. MANOJ YADAV INDIAN BANK(607105)
228 Tisri JH-19-010-006-005/365
(GUMAGI) 		3419010000NRG23160220232450294 17/02/2023 Janki Devi 3419010WL181257 Janki Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338437 Mrs. Janki Devi INDIAN BANK(607105)
229 Tisri JH-19-010-006-005/381
(GUMAGI) 		3419010000NRG23160220232452207 17/02/2023 Rinki Kumari 3419010WL181444 Rinki Kumari 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338296 RINKI KUMARI BANK OF INDIA(508505)
230 Tisri JH-19-010-006-005/415
(GUMAGI) 		3419010000NRG23170220232454642 17/02/2023 Kamlesh Kumar Yadav 3419010WL181646 Kamlesh Kumar Yadav 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338585 KAMLESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
231 Tisri JH-19-010-006-005/421
(GUMAGI) 		3419010000NRG23160220232452140 17/02/2023 Runa Kumari 3419010WL181438 Runa Kumari 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338297 RUNA KUMARI BANK OF INDIA(508505)
232 Tisri JH-19-010-006-005/431
(GUMAGI) 		3419010000NRG23170220232454643 17/02/2023 Vikash Kumar Yadav 3419010WL181646 Vikash Kumar Yadav 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338633 VIKASH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
233 Tisri JH-19-010-006-005/454
(GUMAGI) 		3419010000NRG23170220232453698 17/02/2023 Subhash Yadav 3419010WL181582 Subhash Yadav 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338558 Mr. SUBHASH YADAV INDIAN BANK(607105)
234 Tisri JH-19-010-006-005/477
(GUMAGI) 		3419010000NRG23160220232450284 17/02/2023 Sahdev Yadav 3419010WL181256 Sahdev Yadav 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338500 Mr. SAHDEV YADAV INDIAN BANK(607105)
235 Tisri JH-19-010-006-005/485
(GUMAGI) 		3419010000NRG23160220232452141 17/02/2023 Hemanti Devi 3419010WL181438 Hemanti Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338644 Mrs. HEMANTI DEVI INDIAN BANK(607105)
236 Tisri JH-19-010-006-005/489
(GUMAGI) 		3419010000NRG23160220232450286 17/02/2023 Nitu Kumari 3419010WL181256 Nitu Kumari 00176 IDIB000G644 237 237 Processed 24/02/2023 9126338589 NITU KUMARI BANK OF INDIA(508505)
237 Tisri JH-19-010-006-005/499
(GUMAGI) 		3419010000NRG23170220232454644 17/02/2023 Subha Devi 3419010WL181646 Subha Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338638 SUBHA DEVI BANK OF INDIA(508505)
238 Tisri JH-19-010-006-005/507
(GUMAGI) 		3419010000NRG23170220232453700 17/02/2023 Hemanti Devi 3419010WL181582 Hemanti Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338586 HEMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Tisri JH-19-010-006-005/523
(GUMAGI) 		3419010000NRG23170220232454645 17/02/2023 Dayanand Kumar 3419010WL181646 Dayanand Kumar 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338635 Mr. DAYANAND KUMAR INDIAN BANK(607105)
240 Tisri JH-19-010-006-005/540
(GUMAGI) 		3419010000NRG23170220232453701 17/02/2023 Sikandar Kumar 3419010WL181582 Sikandar Kumar 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338608 SIKANDAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
241 Tisri JH-19-010-006-005/550
(GUMAGI) 		3419010000NRG23170220232453702 17/02/2023 Chhotu Pandit 3419010WL181582 Chhotu Pandit 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338609 CHHOTU PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
242 Tisri JH-19-010-006-005/56
(GUMAGI) 		3419010000NRG23170220232454646 17/02/2023 Gujer Yadav 3419010WL181646 Gujer Yadav 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338489 Mr. GUJAR . YADAV INDIAN BANK(607105)
243 Tisri JH-19-010-006-005/79
(GUMAGI) 		3419010000NRG23160220232450296 17/02/2023 Baleshwar Yadav 3419010WL181257 Baleshwar Yadav 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338592 Mr. BALESHWAR . YADAV INDIAN BANK(607105)
244 Tisri JH-19-010-006-006/101
(GUMAGI) 		3419010000NRG23170220232453514 17/02/2023 Kalwa Devi 3419010WL181572 Kalwa Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338400 Ms. KALWA DEVI INDIAN BANK(607105)
245 Tisri JH-19-010-006-006/103
(GUMAGI) 		3419010000NRG23130220232420152 17/02/2023 Sonu Kumar 3419010WL178835 Sonu Kumar 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338593 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
246 Tisri JH-19-010-006-006/105
(GUMAGI) 		3419010000NRG23130220232420134 17/02/2023 Sunaina Devi 3419010WL178834 Sunaina Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338375 Mrs. Sunaina Devi INDIAN BANK(607105)
247 Tisri JH-19-010-006-006/1651
(GUMAGI) 		3419010000NRG23130220232420135 17/02/2023 Anjali Kumari 3419010WL178834 Anjali Kumari 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338303 Anjali Kumari PUNJAB NATIONAL BANK(508568)
248 Tisri JH-19-010-006-006/38
(GUMAGI) 		3419010000NRG23130220232420136 17/02/2023 Sunita Devi 3419010WL178834 Sunita Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338396 Ms. SUNITA DEVI INDIAN BANK(607105)
249 Tisri JH-19-010-006-006/49
(GUMAGI) 		3419010000NRG23170220232453515 17/02/2023 Mina Devi 3419010WL181572 Mina Devi 00176 IDIB000G644 1050 1050 Processed 24/02/2023 9126338488 Mrs. MEENA DEVI INDIAN BANK(607105)
250 Tisri JH-19-010-006-006/605
(GUMAGI) 		3419010000NRG23170220232453616 17/02/2023 Kavita Devi 3419010WL181577 Kavita Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338494 Mrs. KAVITA DEVI INDIAN BANK(607105)
251 Tisri JH-19-010-006-006/606
(GUMAGI) 		3419010000NRG23170220232453617 17/02/2023 Nilam Devi 3419010WL181577 Nilam Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338402 NILAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Tisri JH-19-010-006-006/64
(GUMAGI) 		3419010000NRG23170220232453516 17/02/2023 Meena Devi 3419010WL181572 Meena Devi 00176 IDIB000G644 840 840 Processed 24/02/2023 9126338398 Mrs. MEENA DEVI INDIAN BANK(607105)
253 Tisri JH-19-010-006-006/644
(GUMAGI) 		3419010000NRG23160220232452228 17/02/2023 Arvind Kr Yadav 3419010WL181446 Arvind Kr Yadav 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338549 Mr. ARVIND KUMAR YADAV INDIAN BANK(607105)
254 Tisri JH-19-010-006-006/649
(GUMAGI) 		3419010000NRG23140220232435083 17/02/2023 Nirmla Devi 3419010WL180117 Nirmla Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338395 Ms. NIRMALA DEVI INDIAN BANK(607105)
255 Tisri JH-19-010-006-006/649
(GUMAGI) 		3419010000NRG23140220232435082 17/02/2023 Shankar Yadav 3419010WL180117 Shankar Yadav 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338382 Mr. SHANKAR YADAV INDIAN BANK(607105)
256 Tisri JH-19-010-006-006/650
(GUMAGI) 		3419010000NRG23160220232450172 17/02/2023 Ranjit Saw 3419010WL181249 Ranjit Saw 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338544 Mr. RANJEET SAW INDIAN BANK(607105)
257 Tisri JH-19-010-006-006/653
(GUMAGI) 		3419010000NRG23130220232420154 17/02/2023 Savita Devi 3419010WL178835 Savita Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338556 Mrs. SAVITA . DEVI INDIAN BANK(607105)
258 Tisri JH-19-010-006-006/657
(GUMAGI) 		3419010000NRG23130220232420138 17/02/2023 Dhaliya Devi 3419010WL178834 Dhaliya Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338532 Mrs. DALIYA DEVI INDIAN BANK(607105)
259 Tisri JH-19-010-006-006/658
(GUMAGI) 		3419010000NRG23160220232450173 17/02/2023 Pramila Devi 3419010WL181249 Pramila Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338625 Mrs. Pramila Devi INDIAN BANK(607105)
260 Tisri JH-19-010-006-006/659
(GUMAGI) 		3419010000NRG23130220232420155 17/02/2023 Kanchan Devi 3419010WL178835 Kanchan Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338394 Ms. KANCHAN DEVI INDIAN BANK(607105)
261 Tisri JH-19-010-006-006/66
(GUMAGI) 		3419010000NRG23160220232450174 17/02/2023 Rina Devi 3419010WL181249 Rina Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338565 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Tisri JH-19-010-006-006/663
(GUMAGI) 		3419010000NRG23160220232450362 17/02/2023 Rekha Devi 3419010WL181262 Rekha Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338510 Mrs. REKHA DEVI INDIAN BANK(607105)
263 Tisri JH-19-010-006-006/68
(GUMAGI) 		3419010000NRG23160220232450175 17/02/2023 Santosh Rai 3419010WL181249 Santosh Rai 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338511 Mr. SANTOSH RAI INDIAN BANK(607105)
264 Tisri JH-19-010-006-006/682
(GUMAGI) 		3419010000NRG23130220232420156 17/02/2023 Rupesh Kumar 3419010WL178835 Rupesh Kumar 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338550 Mr. RUPESH KUMAR INDIAN BANK(607105)
265 Tisri JH-19-010-006-006/693
(GUMAGI) 		3419010000NRG23130220232420140 17/02/2023 Asha Devi 3419010WL178834 Asha Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338627 Mrs. Asha Devi INDIAN BANK(607105)
266 Tisri JH-19-010-006-006/695
(GUMAGI) 		3419010000NRG23130220232420157 17/02/2023 Punam Devi 3419010WL178835 Punam Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338294 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Tisri JH-19-010-006-006/70
(GUMAGI) 		3419010000NRG23160220232450176 17/02/2023 Kanchan Devi 3419010WL181249 Kanchan Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338573 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Tisri JH-19-010-006-006/723
(GUMAGI) 		3419010000NRG23140220232435131 17/02/2023 Nimiya Devi 3419010WL180126 Nimiya Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338580 Mrs. NIMIYA DEVI INDIAN BANK(607105)
269 Tisri JH-19-010-006-006/724
(GUMAGI) 		3419010000NRG23140220232435132 17/02/2023 Malti Devi 3419010WL180126 Malti Devi 00176 IDIB000G644 420 420 Processed 24/02/2023 9126338637 MALTI DEVI BANK OF INDIA(508505)
270 Tisri JH-19-010-006-006/74
(GUMAGI) 		3419010000NRG23160220232450177 17/02/2023 Parwati Devi 3419010WL181249 Parwati Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338559 Mrs. PARWATI DEVI INDIAN BANK(607105)
271 Tisri JH-19-010-006-006/77
(GUMAGI) 		3419010000NRG23160220232450178 17/02/2023 Fulo Hembrom 3419010WL181249 Fulo Hembrom 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338602 Mrs. PHULO . HEMBRAM INDIAN BANK(607105)
272 Tisri JH-19-010-006-006/778
(GUMAGI) 		3419010000NRG23170220232454668 17/02/2023 Dinesh Kumar Das 3419010WL181647 Dinesh Kumar Das 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338560 DINESH KUMAR DAS ICICI BANK LTD(508534)
273 Tisri JH-19-010-006-008/1
(GUMAGI) 		3419010000NRG23140220232429837 17/02/2023 Fuliya Devi 3419010WL179701 Fuliya Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338514 Mrs. BHOLIYA DEVI INDIAN BANK(607105)
274 Tisri JH-19-010-006-008/63
(GUMAGI) 		3419010000NRG23170220232454648 17/02/2023 Sita Devi 3419010WL181646 Sita Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338640 SITA DEVI INDUSIND BANK(607189)
275 Tisri JH-19-010-013-004/187
(SINDHO) 		3419010000NRG23140220232429872 17/02/2023 Anju Devi 3419010WL179704 Anju Devi 00176 IDIB000G644 1050 1050 Processed 24/02/2023 9126338537 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Tisri JH-19-010-013-004/225
(SINDHO) 		3419010000NRG23170220232454691 17/02/2023 Malti Devi 3419010WL181650 Malti Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338541 Mrs. MALTI DEVI INDIAN BANK(607105)
277 Tisri JH-19-010-013-004/230
(SINDHO) 		3419010000NRG23140220232429873 17/02/2023 Radha Devi 3419010WL179704 Radha Devi 00176 IDIB000G644 1050 1050 Processed 24/02/2023 9126338483 Mrs. RADHA DEVI INDIAN BANK(607105)
278 Tisri JH-19-010-013-004/372
(SINDHO) 		3419010000NRG23140220232429874 17/02/2023 Fulwa Devi 3419010WL179704 Fulwa Devi 00176 IDIB000G644 1050 1050 Processed 24/02/2023 9126338302 FULWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Tisri JH-19-010-013-004/632
(SINDHO) 		3419010000NRG23170220232454692 17/02/2023 Manju Devi 3419010WL181650 Manju Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338390 Mrs. MANJU DEVI INDIAN BANK(607105)
280 Tisri JH-19-010-013-004/708
(SINDHO) 		3419010000NRG23140220232429875 17/02/2023 SULESHARI DEVI 3419010WL179704 SULESHARI DEVI 00176 IDIB000G644 1050 1050 Processed 24/02/2023 9126338572 SULESHARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Tisri JH-19-010-013-004/714
(SINDHO) 		3419010000NRG23170220232454694 17/02/2023 Sanjay Choudhary 3419010WL181650 Sanjay Choudhary 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338389 Ms. SONWA DEVI INDIAN BANK(607105)
282 Tisri JH-19-010-013-004/772
(SINDHO) 		3419010000NRG23140220232429876 17/02/2023 Pinki Devi 3419010WL179704 Pinki Devi 00176 IDIB000G644 1050 1050 Processed 24/02/2023 9126338539 Mrs. PINKI DEVI INDIAN BANK(607105)
283 Tisri JH-19-010-013-004/773
(SINDHO) 		3419010000NRG23140220232429877 17/02/2023 Sunita Devi 3419010WL179704 Sunita Devi 00176 IDIB000G644 1050 1050 Processed 24/02/2023 9126338535 Mrs. SUNITA DEVI INDIAN BANK(607105)
284 Tisri JH-19-010-013-004/791
(SINDHO) 		3419010000NRG23140220232429878 17/02/2023 Mangari Devi 3419010WL179704 Mangari Devi 00176 IDIB000G644 1050 1050 Processed 24/02/2023 9126338536 Mrs. MANGARI DEVI INDIAN BANK(607105)
285 Tisri JH-19-010-013-004/795
(SINDHO) 		3419010000NRG23140220232429879 17/02/2023 Lakshmi Devi 3419010WL179704 Lakshmi Devi 00176 IDIB000G644 1050 1050 Processed 24/02/2023 9126338534 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Tisri JH-19-010-013-004/816
(SINDHO) 		3419010000NRG23170220232454697 17/02/2023 Usha Devi 3419010WL181650 Usha Devi 00176 IDIB000G644 1260 1260 Processed 24/02/2023 9126338533 Mrs. USHA DEVI INDIAN BANK(607105)
SubTotal 268827 268827
287 Tisri JH-19-010-006-004/160
(GUMAGI) 		3419010000NRG23140220232429926 17/02/2023 Sandeep Prasad Yadav 3419010WL179709 Sandeep Prasad Yadav 00415 SBIN0003582 1260 1260 Processed 24/02/2023 9126338412 SANDEEP PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
288 Tisri JH-19-010-006-002/1032
(GUMAGI) 		3419010000NRG23130220232420064 17/02/2023 Sonu Kumar Vishwakarma 3419010WL178828 Sonu Kumar Vishwakarma 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338364 SONU KUMAR VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Tisri JH-19-010-006-002/1060
(GUMAGI) 		3419010000NRG23130220232420066 17/02/2023 Rupmani Devi 3419010WL178828 Rupmani Devi 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338361 RUPMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Tisri JH-19-010-006-002/1121
(GUMAGI) 		3419010000NRG23160220232452178 17/02/2023 Jitendra Vishwakarma 3419010WL181442 Jitendra Vishwakarma 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338333 JITENDRA VISHWAKARMA BANK OF BARODA(606985)
291 Tisri JH-19-010-006-002/1138
(GUMAGI) 		3419010000NRG23170220232453801 17/02/2023 Guddu Kumar Yadav 3419010WL181586 Guddu Kumar Yadav 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338349 GUDDU KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
292 Tisri JH-19-010-006-002/1184
(GUMAGI) 		3419010000NRG23170220232453563 17/02/2023 Priyanka Devi 3419010WL181575 Priyanka Devi 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338320 Ms. PRIYANKA KUMARI DAS INDIAN BANK(607105)
293 Tisri JH-19-010-006-002/1224
(GUMAGI) 		3419010000NRG23160220232452158 17/02/2023 Bulu Kumar Yadav 3419010WL181440 Bulu Kumar Yadav 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338369 BULU KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
294 Tisri JH-19-010-006-002/1257
(GUMAGI) 		3419010000NRG23130220232420051 17/02/2023 Manish Kumar Yadav 3419010WL178827 Manish Kumar Yadav 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338317 Mr. MANISH KUMAR YADAV INDIAN BANK(607105)
295 Tisri JH-19-010-006-002/1278
(GUMAGI) 		3419010000NRG23130220232420053 17/02/2023 Rohit Kumar 3419010WL178827 Rohit Kumar 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338362 Mr. ROHIT KUMAR INDIAN BANK(607105)
296 Tisri JH-19-010-006-002/1280
(GUMAGI) 		3419010000NRG23170220232453566 17/02/2023 Manisha Bharti 3419010WL181575 Manisha Bharti 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338322 Ms. MANISHA BHARTI INDIAN BANK(607105)
297 Tisri JH-19-010-006-002/1285
(GUMAGI) 		3419010000NRG23170220232453567 17/02/2023 Sushma Devi 3419010WL181575 Sushma Devi 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338311 SUSHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Tisri JH-19-010-006-002/1347
(GUMAGI) 		3419010000NRG23160220232452221 17/02/2023 Daymanti Devi 3419010WL181446 Daymanti Devi 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338315 Mrs. DAYMANTI DEVI INDIAN BANK(607105)
299 Tisri JH-19-010-006-002/1369
(GUMAGI) 		3419010000NRG23130220232420055 17/02/2023 Beby Devi 3419010WL178827 Beby Devi 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338318 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Tisri JH-19-010-006-002/1398
(GUMAGI) 		3419010000NRG23170220232454718 17/02/2023 Renu Devi 3419010WL181651 Renu Devi 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338325 RENU DEVI BANK OF INDIA(508505)
301 Tisri JH-19-010-006-002/1436
(GUMAGI) 		3419010000NRG23130220232420088 17/02/2023 Kajal Kumari 3419010WL178830 Kajal Kumari 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338363 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Tisri JH-19-010-006-002/1493
(GUMAGI) 		3419010000NRG23130220232420089 17/02/2023 Punam Kumari 3419010WL178830 Punam Kumari 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338327 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Tisri JH-19-010-006-002/1500
(GUMAGI) 		3419010000NRG23130220232420075 17/02/2023 Ajit Kumar Pandey 3419010WL178829 Ajit Kumar Pandey 00691 IPOS0000001 630 630 Processed 24/02/2023 9126338328 AJIT KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
304 Tisri JH-19-010-006-002/1540
(GUMAGI) 		3419010000NRG23160220232452222 17/02/2023 Shailendra Kumar 3419010WL181446 Shailendra Kumar 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338334 Mr. Shailendra Kumar INDIAN BANK(607105)
305 Tisri JH-19-010-006-002/1541
(GUMAGI) 		3419010000NRG23160220232452223 17/02/2023 Usha Devi 3419010WL181446 Usha Devi 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338335 Mrs. USHA DEVI INDIAN BANK(607105)
306 Tisri JH-19-010-006-002/1592
(GUMAGI) 		3419010000NRG23130220232420018 17/02/2023 Pawan Kumar Saw 3419010WL178821 Pawan Kumar Saw 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338342 PAWAN KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
307 Tisri JH-19-010-006-002/1598
(GUMAGI) 		3419010000NRG23130220232420019 17/02/2023 Sunil Kumar Sahu 3419010WL178821 Sunil Kumar Sahu 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338343 SUNIL KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
308 Tisri JH-19-010-006-002/1648
(GUMAGI) 		3419010000NRG23170220232453525 17/02/2023 Ramvilash Raut 3419010WL181573 Ramvilash Raut 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338341 RAMVILASH RAUT BANK OF INDIA(508505)
309 Tisri JH-19-010-006-002/1709
(GUMAGI) 		3419010000NRG23170220232454720 17/02/2023 Karu Ray 3419010WL181651 Karu Ray 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338346 KARU RAY INDIA POST PAYMENTS BANK LIMITED(508528)
310 Tisri JH-19-010-006-002/1714
(GUMAGI) 		3419010000NRG23170220232454721 17/02/2023 Prameshwar Ray 3419010WL181651 Prameshwar Ray 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338345 PRAMESHWAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
311 Tisri JH-19-010-006-002/1751
(GUMAGI) 		3419010000NRG23170220232453803 17/02/2023 Rekha Devi 3419010WL181586 Rekha Devi 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338347 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Tisri JH-19-010-006-002/1796
(GUMAGI) 		3419010000NRG23130220232420003 17/02/2023 Pramod Kumar Saw 3419010WL178820 Pramod Kumar Saw 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338344 PRAMOD KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
313 Tisri JH-19-010-006-002/1797
(GUMAGI) 		3419010000NRG23130220232420004 17/02/2023 Rajesh Kumar Sahu 3419010WL178820 Rajesh Kumar Sahu 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338351 RAJESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
314 Tisri JH-19-010-006-002/1798
(GUMAGI) 		3419010000NRG23130220232420124 17/02/2023 Kanchan Devi 3419010WL178833 Kanchan Devi 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338356 KANCHAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Tisri JH-19-010-006-002/1799
(GUMAGI) 		3419010000NRG23130220232420125 17/02/2023 Neelam Devi 3419010WL178833 Neelam Devi 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338354 NEELAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Tisri JH-19-010-006-002/1804
(GUMAGI) 		3419010000NRG23130220232420128 17/02/2023 Budhani Devi 3419010WL178833 Budhani Devi 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338355 BUDHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Tisri JH-19-010-006-002/1832
(GUMAGI) 		3419010000NRG23150220232441842 17/02/2023 Sikendra Bhula 3419010WL180645 Sikendra Bhula 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338359 SIKENDRA BHULA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Tisri JH-19-010-006-002/1858
(GUMAGI) 		3419010000NRG23170220232453500 17/02/2023 Deva Das 3419010WL181571 Deva Das 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338360 Deva Kumar BANK OF BARODA(606985)
319 Tisri JH-19-010-006-002/1860
(GUMAGI) 		3419010000NRG23170220232453569 17/02/2023 Nunman Das 3419010WL181575 Nunman Das 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338368 NUNMAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
320 Tisri JH-19-010-006-002/1864
(GUMAGI) 		3419010000NRG23140220232435076 17/02/2023 Saroj Kumar Yadav 3419010WL180117 Saroj Kumar Yadav 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338374 Mr. SAROJ KUMAR YADAV U/G PRADEEP KUMAR INDIAN BANK(607105)
321 Tisri JH-19-010-006-002/1872
(GUMAGI) 		3419010000NRG23170220232453804 17/02/2023 Sangita Devi 3419010WL181586 Sangita Devi 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338358 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Tisri JH-19-010-006-002/1885
(GUMAGI) 		3419010000NRG23130220232420005 17/02/2023 Nirmala Devi 3419010WL178820 Nirmala Devi 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338370 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Tisri JH-19-010-006-002/1886
(GUMAGI) 		3419010000NRG23130220232420006 17/02/2023 Rinku Devi 3419010WL178820 Rinku Devi 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338372 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Tisri JH-19-010-006-002/1887
(GUMAGI) 		3419010000NRG23130220232420007 17/02/2023 Ankit Kumar 3419010WL178820 Ankit Kumar 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338352 ANKIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
325 Tisri JH-19-010-006-002/1888
(GUMAGI) 		3419010000NRG23130220232420008 17/02/2023 Pooja Kumari 3419010WL178820 Pooja Kumari 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338371 POOJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Tisri JH-19-010-006-002/1889
(GUMAGI) 		3419010000NRG23130220232420009 17/02/2023 Aniket Kumar 3419010WL178820 Aniket Kumar 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338353 ANIKET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
327 Tisri JH-19-010-006-002/1906
(GUMAGI) 		3419010000NRG23130220232420028 17/02/2023 Parwati Kumari 3419010WL178822 Parwati Kumari 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338373 PARWATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Tisri JH-19-010-006-002/721
(GUMAGI) 		3419010000NRG23170220232453571 17/02/2023 Paro Devi 3419010WL181575 Paro Devi 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338321 MRS PARO DEVI STATE BANK OF INDIA(508548)
329 Tisri JH-19-010-006-002/797
(GUMAGI) 		3419010000NRG23130220232420079 17/02/2023 Rajesh yadav 3419010WL178829 Rajesh yadav 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338365 Mr. RAJESH YADAV INDIAN BANK(607105)
330 Tisri JH-19-010-006-002/968
(GUMAGI) 		3419010000NRG23130220232420021 17/02/2023 Anand saw 3419010WL178821 Anand saw 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338316 ANAND SAW INDIA POST PAYMENTS BANK LIMITED(508528)
331 Tisri JH-19-010-006-004/163
(GUMAGI) 		3419010000NRG23140220232429928 17/02/2023 Tiranga Devi 3419010WL179709 Tiranga Devi 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338312 TIRANGA KUMARI BANK OF INDIA(508505)
332 Tisri JH-19-010-006-004/165
(GUMAGI) 		3419010000NRG23140220232429913 17/02/2023 Sonam Kumari 3419010WL179707 Sonam Kumari 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338313 SONAM KUMARI BANK OF INDIA(508505)
333 Tisri JH-19-010-006-004/177
(GUMAGI) 		3419010000NRG23140220232429914 17/02/2023 Bramhdev Singh 3419010WL179707 Bramhdev Singh 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338314 BRAMHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
334 Tisri JH-19-010-006-004/191
(GUMAGI) 		3419010000NRG23140220232429962 17/02/2023 Reshmi Devi 3419010WL179713 Reshmi Devi 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338330 RESHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Tisri JH-19-010-006-004/192
(GUMAGI) 		3419010000NRG23140220232429963 17/02/2023 Kanti Devi 3419010WL179713 Kanti Devi 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338329 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Tisri JH-19-010-006-004/196
(GUMAGI) 		3419010000NRG23140220232429964 17/02/2023 Basudev Raut 3419010WL179713 Basudev Raut 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338331 BASUDEV RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
337 Tisri JH-19-010-006-004/197
(GUMAGI) 		3419010000NRG23140220232429965 17/02/2023 Dewanti Devi 3419010WL179713 Dewanti Devi 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338339 DEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Tisri JH-19-010-006-004/199
(GUMAGI) 		3419010000NRG23140220232429966 17/02/2023 Saro Devi 3419010WL179713 Saro Devi 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338338 SARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Tisri JH-19-010-006-004/200
(GUMAGI) 		3419010000NRG23140220232429967 17/02/2023 Ashtam Devi 3419010WL179713 Ashtam Devi 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338337 ASHTAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Tisri JH-19-010-006-004/203
(GUMAGI) 		3419010000NRG23140220232429968 17/02/2023 Chando yadav 3419010WL179713 Chando yadav 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338340 CHANDO YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
341 Tisri JH-19-010-006-004/91
(GUMAGI) 		3419010000NRG23140220232429969 17/02/2023 Badhan Pandit 3419010WL179713 Badhan Pandit 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338332 BADHAN PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
342 Tisri JH-19-010-006-005/469
(GUMAGI) 		3419010000NRG23160220232452208 17/02/2023 Kangres Yadav 3419010WL181444 Kangres Yadav 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338348 KANGRES YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
343 Tisri JH-19-010-006-005/479
(GUMAGI) 		3419010000NRG23160220232450285 17/02/2023 Urmila Devi 3419010WL181256 Urmila Devi 00691 IPOS0000001 237 237 Processed 24/02/2023 9126338324 Mrs. Urmila Devi INDIAN BANK(607105)
344 Tisri JH-19-010-006-005/595
(GUMAGI) 		3419010000NRG23170220232454647 17/02/2023 Yasoda Devi 3419010WL181646 Yasoda Devi 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338357 YASODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Tisri JH-19-010-006-006/641
(GUMAGI) 		3419010000NRG23130220232420153 17/02/2023 Kiran Devi 3419010WL178835 Kiran Devi 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338366 MASOMAT KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
346 Tisri JH-19-010-006-006/671
(GUMAGI) 		3419010000NRG23130220232420139 17/02/2023 Sankul Devi 3419010WL178834 Sankul Devi 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338367 SANKUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Tisri JH-19-010-006-006/744
(GUMAGI) 		3419010000NRG23170220232453517 17/02/2023 Dayanand Saw 3419010WL181572 Dayanand Saw 00691 IPOS0000001 840 840 Processed 24/02/2023 9126338326 DAYANAND SAW INDIA POST PAYMENTS BANK LIMITED(508528)
348 Tisri JH-19-010-006-006/764
(GUMAGI) 		3419010000NRG23130220232420158 17/02/2023 Nitesh Kumar 3419010WL178835 Nitesh Kumar 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338336 NITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
349 Tisri JH-19-010-006-006/765
(GUMAGI) 		3419010000NRG23130220232420159 17/02/2023 Niraj Kumar 3419010WL178835 Niraj Kumar 00691 IPOS0000001 1050 1050 Processed 24/02/2023 9126338323 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
350 Tisri JH-19-010-006-006/768
(GUMAGI) 		3419010000NRG23130220232420160 17/02/2023 Babita Devi 3419010WL178835 Babita Devi 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338350 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Tisri JH-19-010-013-004/726
(SINDHO) 		3419010000NRG23170220232454696 17/02/2023 Sonu Kumar 3419010WL181650 Sonu Kumar 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126338319 SONU KUMAR BANK OF INDIA(508505)
SubTotal 78357 78357
Total 434361 434361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010006_170223APB_FTO_651056 BANK OF INDIA BKID0004788 GAWAN 2100
2 Tisri JH3419010006_170223APB_FTO_651056 BANK OF INDIA BKID0004789 TISRI 81297
3 Tisri JH3419010006_170223APB_FTO_651056 Indian Bank IDIB000G545 Gawan 2520
4 Tisri JH3419010006_170223APB_FTO_651056 Indian Bank IDIB000G644 Gumgi 268827
5 Tisri JH3419010006_170223APB_FTO_651056 State Bank of India SBIN0003582 TISRI 1260
6 Tisri JH3419010006_170223APB_FTO_651056 India Post Payments Bank IPOS0000001 GIRIDIH 78357

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