Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:12:59 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010006_290323APB_FTO_743022
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-19-010-006-002/1106
(GUMAGI) 		3419010000NRG23Z110320232679046 29/03/2023 Ravindra Kumar 3419010WL197766 Ravindra Kumar 00048 BKID0004699 162 162 Processed 02/04/2023 S29003763 RAVINDRA KUMAR BANK OF INDIA(508505)
SubTotal 162 162
2 Tisri JH-19-010-006-002/260
(GUMAGI) 		3419010000NRG23Z160320232735903 29/03/2023 sumitra Devi 3419010WL201600 sumitra Devi 00048 BKID0004788 162 162 Processed 02/04/2023 S29003763 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Tisri JH-19-010-006-002/633
(GUMAGI) 		3419010000NRG23Z160320232735942 29/03/2023 Sonu Kumar Saw 3419010WL201604 Sonu Kumar Saw 00048 BKID0004788 162 162 Processed 02/04/2023 S29003763 SONU KR SAV BANK OF INDIA(508505)
4 Tisri JH-19-010-006-002/633
(GUMAGI) 		3419010000NRG23Z050320232622476 29/03/2023 Sonu Kumar Saw 3419010WL193846 Sonu Kumar Saw 00048 BKID0004788 162 162 Processed 02/04/2023 S29003763 SONU KR SAV BANK OF INDIA(508505)
5 Tisri JH-19-010-006-004/20
(GUMAGI) 		3419010000NRG23Z150320232724373 29/03/2023 Sahdeo Mahto 3419010WL200855 Sahdeo Mahto 00048 BKID0004788 162 162 Processed 02/04/2023 S29003763 SAHDEV MAHTO BANK OF INDIA(508505)
SubTotal 648 648
6 Tisri JH-19-010-006-002/1012
(GUMAGI) 		3419010000NRG23Z140320232713882 29/03/2023 Mohammad Nasir 3419010WL200204 Mohammad Nasir 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 Mr. MOHAMMAD NASIR INDIAN BANK(607105)
7 Tisri JH-19-010-006-002/1027
(GUMAGI) 		3419010000NRG23Z150320232717875 29/03/2023 Sunil Kumar Yadav 3419010WL200390 Sunil Kumar Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 SUNIL KUMAR YADAV BANK OF INDIA(508505)
8 Tisri JH-19-010-006-002/1028
(GUMAGI) 		3419010000NRG23Z150320232717779 29/03/2023 Bindu Devi 3419010WL200383 Bindu Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 BINDU DEVI BANK OF INDIA(508505)
9 Tisri JH-19-010-006-002/1063
(GUMAGI) 		3419010000NRG23Z120320232694444 29/03/2023 Rinki Devi 3419010WL198929 Rinki Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 RINKI DEVI INDUSIND BANK(607189)
10 Tisri JH-19-010-006-002/1066
(GUMAGI) 		3419010000NRG23Z050320232621688 29/03/2023 Abhishek Kumar 3419010WL193811 Abhishek Kumar 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 ABHISHEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Tisri JH-19-010-006-002/1067
(GUMAGI) 		3419010000NRG23Z140320232713809 29/03/2023 Sachin Kumar Yadav 3419010WL200200 Sachin Kumar Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 Mr. SACHIN KUMAR YADAV INDIAN BANK(607105)
12 Tisri JH-19-010-006-002/1084
(GUMAGI) 		3419010000NRG23Z120320232694445 29/03/2023 Tilki Devi 3419010WL198929 Tilki Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 TILKI DEVI BANK OF INDIA(508505)
13 Tisri JH-19-010-006-002/1128
(GUMAGI) 		3419010000NRG23Z050320232621690 29/03/2023 Lalan kumar Rajak 3419010WL193811 Lalan kumar Rajak 00048 BKID0004789 162 162 Rejected 02/04/2023 S29003763 Account Closed
14 Tisri JH-19-010-006-002/1139
(GUMAGI) 		3419010000NRG23Z150320232717810 29/03/2023 Parween Kumar Yadav 3419010WL200385 Parween Kumar Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 PARWEEN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 Tisri JH-19-010-006-002/1140
(GUMAGI) 		3419010000NRG23Z150320232717811 29/03/2023 Punam Devi 3419010WL200385 Punam Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Tisri JH-19-010-006-002/1152
(GUMAGI) 		3419010000NRG23Z140320232711147 29/03/2023 Ashok Ram 3419010WL199992 Ashok Ram 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 ASHOK RAM BANK OF INDIA(508505)
17 Tisri JH-19-010-006-002/1197
(GUMAGI) 		3419010000NRG23Z050320232622741 29/03/2023 Deepak Vishwakarma 3419010WL193861 Deepak Vishwakarma 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 Deepak Vishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
18 Tisri JH-19-010-006-002/1215
(GUMAGI) 		3419010000NRG23Z150320232717824 29/03/2023 Abhishek Kumar Saw 3419010WL200386 Abhishek Kumar Saw 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 Mr. ABHISHEK KUMAR SAW INDIAN BANK(607105)
19 Tisri JH-19-010-006-002/130
(GUMAGI) 		3419010000NRG23Z210320232794093 29/03/2023 Dularchand Raut 3419010WL204744 Dularchand Raut 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 DULARCHAND RAUT BANK OF INDIA(508505)
20 Tisri JH-19-010-006-002/130
(GUMAGI) 		3419010000NRG23Z050320232621727 29/03/2023 Dularchand Raut 3419010WL193812 Dularchand Raut 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 DULARCHAND RAUT BANK OF INDIA(508505)
21 Tisri JH-19-010-006-002/1302
(GUMAGI) 		3419010000NRG23Z050320232621693 29/03/2023 Sikandar Prasad Yadav 3419010WL193811 Sikandar Prasad Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 SIKANDAR PRASAD YADAV BANK OF INDIA(508505)
22 Tisri JH-19-010-006-002/1320
(GUMAGI) 		3419010000NRG23Z050320232621695 29/03/2023 Mintu Raut 3419010WL193811 Mintu Raut 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 MINTU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
23 Tisri JH-19-010-006-002/1463
(GUMAGI) 		3419010000NRG23Z050320232622501 29/03/2023 Devraj Kumar 3419010WL193848 Devraj Kumar 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 DEVRAJ KUMAR BANK OF INDIA(508505)
24 Tisri JH-19-010-006-002/1463
(GUMAGI) 		3419010000NRG23Z160320232735873 29/03/2023 Devraj Kumar 3419010WL201597 Devraj Kumar 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 DEVRAJ KUMAR BANK OF INDIA(508505)
25 Tisri JH-19-010-006-002/1512
(GUMAGI) 		3419010000NRG23Z050320232621697 29/03/2023 Sudesh Kumar Yadav 3419010WL193811 Sudesh Kumar Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 Mr. SUDESH KUMAR YADAV INDIAN BANK(607105)
26 Tisri JH-19-010-006-002/159
(GUMAGI) 		3419010000NRG23Z140320232713885 29/03/2023 Samsuddin 3419010WL200204 Samsuddin 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 SAMSUDDIN BANK OF INDIA(508505)
27 Tisri JH-19-010-006-002/1591
(GUMAGI) 		3419010000NRG23Z140320232710882 29/03/2023 Khushbu Kumari 3419010WL199970 Khushbu Kumari 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 KHUSHBU KUMARI BANK OF INDIA(508505)
28 Tisri JH-19-010-006-002/1635
(GUMAGI) 		3419010000NRG23Z050320232621698 29/03/2023 Mukesh Kumar Yadav 3419010WL193811 Mukesh Kumar Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MR MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
29 Tisri JH-19-010-006-002/1706
(GUMAGI) 		3419010000NRG23Z160320232742159 29/03/2023 Anil Kumar Varnaval 3419010WL201918 Anil Kumar Varnaval 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 Anil Kumar Varnaval FINO PAYMENTS BANK LTD(608001)
30 Tisri JH-19-010-006-002/1825
(GUMAGI) 		3419010000NRG23Z140320232710866 29/03/2023 Kumari Pinki Sahu 3419010WL199968 Kumari Pinki Sahu 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 KUMARI PINKI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
31 Tisri JH-19-010-006-002/2
(GUMAGI) 		3419010000NRG23Z050320232621734 29/03/2023 Raju Bhula 3419010WL193812 Raju Bhula 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 RAJU BHULA BANK OF INDIA(508505)
32 Tisri JH-19-010-006-002/2
(GUMAGI) 		3419010000NRG23Z210320232794094 29/03/2023 Raju Bhula 3419010WL204744 Raju Bhula 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 RAJU BHULA BANK OF INDIA(508505)
33 Tisri JH-19-010-006-002/256
(GUMAGI) 		3419010000NRG23Z140320232713803 29/03/2023 Anita Devi 3419010WL200199 Anita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 ANITA DEVI BANK OF INDIA(508505)
34 Tisri JH-19-010-006-002/260
(GUMAGI) 		3419010000NRG23Z050320232622485 29/03/2023 Laccho Yadav 3419010WL193847 Laccho Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 LACHHO YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 Tisri JH-19-010-006-002/262
(GUMAGI) 		3419010000NRG23Z050320232622487 29/03/2023 Prakash Yadav 3419010WL193847 Prakash Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 PRAKASH YADAV BANK OF INDIA(508505)
36 Tisri JH-19-010-006-002/262
(GUMAGI) 		3419010000NRG23Z160320232735905 29/03/2023 Prakash Yadav 3419010WL201600 Prakash Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 PRAKASH YADAV BANK OF INDIA(508505)
37 Tisri JH-19-010-006-002/290
(GUMAGI) 		3419010000NRG23Z110320232678990 29/03/2023 Deepak Kumar 3419010WL197758 Deepak Kumar 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 Mr. DEEPAK KUMAR INDIAN BANK(607105)
38 Tisri JH-19-010-006-002/319
(GUMAGI) 		3419010000NRG23Z050320232619130 29/03/2023 Rinki Kumari 3419010WL193645 Rinki Kumari 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 RINKI KUMARI BANK OF INDIA(508505)
39 Tisri JH-19-010-006-002/416
(GUMAGI) 		3419010000NRG23Z050320232622490 29/03/2023 Ravindra Kumar 3419010WL193847 Ravindra Kumar 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 RAVINDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 Tisri JH-19-010-006-002/416
(GUMAGI) 		3419010000NRG23Z160320232735908 29/03/2023 Ravindra Kumar 3419010WL201600 Ravindra Kumar 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 RAVINDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 Tisri JH-19-010-006-002/434
(GUMAGI) 		3419010000NRG23Z140320232713804 29/03/2023 Mukesh Yadav 3419010WL200199 Mukesh Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MUKESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
42 Tisri JH-19-010-006-002/466
(GUMAGI) 		3419010000NRG23Z050320232619297 29/03/2023 Dhaneshwari Devi 3419010WL193655 Dhaneshwari Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 DHANESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Tisri JH-19-010-006-002/488
(GUMAGI) 		3419010000NRG23Z050320232622502 29/03/2023 Koshila Devi 3419010WL193848 Koshila Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 Mrs. MIRA DEVI INDIAN BANK(607105)
44 Tisri JH-19-010-006-002/488
(GUMAGI) 		3419010000NRG23Z160320232735874 29/03/2023 Koshila Devi 3419010WL201597 Koshila Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 Mrs. MIRA DEVI INDIAN BANK(607105)
45 Tisri JH-19-010-006-002/505
(GUMAGI) 		3419010000NRG23Z210320232794096 29/03/2023 Rajkumar Raut 3419010WL204744 Rajkumar Raut 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 RAJKUMAR RAUT BANK OF INDIA(508505)
46 Tisri JH-19-010-006-002/505
(GUMAGI) 		3419010000NRG23Z050320232621736 29/03/2023 Rajkumar Raut 3419010WL193812 Rajkumar Raut 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 RAJKUMAR RAUT BANK OF INDIA(508505)
47 Tisri JH-19-010-006-002/513
(GUMAGI) 		3419010000NRG23Z110320232679047 29/03/2023 Munni Devi 3419010WL197766 Munni Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MUNNI DEVI BANK OF INDIA(508505)
48 Tisri JH-19-010-006-002/55
(GUMAGI) 		3419010000NRG23Z160320232735938 29/03/2023 Kamlesh Panday 3419010WL201604 Kamlesh Panday 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 KAMLESH PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
49 Tisri JH-19-010-006-002/568
(GUMAGI) 		3419010000NRG23Z160320232735910 29/03/2023 Anar Devi 3419010WL201600 Anar Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 ANAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Tisri JH-19-010-006-002/571
(GUMAGI) 		3419010000NRG23Z160320232735860 29/03/2023 Sarita Devi 3419010WL201596 Sarita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 SARITA DEVI BANK OF INDIA(508505)
51 Tisri JH-19-010-006-002/571
(GUMAGI) 		3419010000NRG23Z050320232622517 29/03/2023 Sarita Devi 3419010WL193849 Sarita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 SARITA DEVI BANK OF INDIA(508505)
52 Tisri JH-19-010-006-002/609
(GUMAGI) 		3419010000NRG23Z050320232622714 29/03/2023 Renu Devi 3419010WL193859 Renu Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 RENU DEVI BANK OF INDIA(508505)
53 Tisri JH-19-010-006-002/609
(GUMAGI) 		3419010000NRG23Z140320232710904 29/03/2023 Renu Devi 3419010WL199972 Renu Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 RENU DEVI BANK OF INDIA(508505)
54 Tisri JH-19-010-006-002/610
(GUMAGI) 		3419010000NRG23Z140320232710905 29/03/2023 Rakesh Kumar 3419010WL199972 Rakesh Kumar 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 Tisri JH-19-010-006-002/610
(GUMAGI) 		3419010000NRG23Z050320232622715 29/03/2023 Rakesh Kumar 3419010WL193859 Rakesh Kumar 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 Tisri JH-19-010-006-002/612
(GUMAGI) 		3419010000NRG23Z140320232713872 29/03/2023 Ranjit Singh Yadav 3419010WL200203 Ranjit Singh Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 Mr. Ranjeet Singh Yadav INDIAN BANK(607105)
57 Tisri JH-19-010-006-002/654
(GUMAGI) 		3419010000NRG23Z110320232678991 29/03/2023 Urmila Devi 3419010WL197758 Urmila Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 URMILA DEVI BANK OF INDIA(508505)
58 Tisri JH-19-010-006-002/655
(GUMAGI) 		3419010000NRG23Z110320232678992 29/03/2023 Sarita Devi 3419010WL197758 Sarita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 SARITA DEVI BANK OF INDIA(508505)
59 Tisri JH-19-010-006-002/67
(GUMAGI) 		3419010000NRG23Z140320232713873 29/03/2023 Shanti Yadav 3419010WL200203 Shanti Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 SHANTI YADAV BANK OF INDIA(508505)
60 Tisri JH-19-010-006-002/764
(GUMAGI) 		3419010000NRG23Z150320232717783 29/03/2023 Reeta Devi 3419010WL200383 Reeta Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 RITA DEVI BANK OF INDIA(508505)
61 Tisri JH-19-010-006-002/765
(GUMAGI) 		3419010000NRG23Z150320232717814 29/03/2023 Gudiya Devi 3419010WL200385 Gudiya Devi 00048 BKID0004789 54 54 Processed 02/04/2023 S29003763 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Tisri JH-19-010-006-002/776
(GUMAGI) 		3419010000NRG23Z150320232717784 29/03/2023 Umesh Kumar Yadav 3419010WL200383 Umesh Kumar Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 UMESH KUMAR YADAV BANK OF INDIA(508505)
63 Tisri JH-19-010-006-002/803
(GUMAGI) 		3419010000NRG23Z120320232694481 29/03/2023 Bindu Devi 3419010WL198936 Bindu Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 BINDU DEVI WO RAJESH KUMAR SAW BANK OF INDIA(508505)
64 Tisri JH-19-010-006-002/847
(GUMAGI) 		3419010000NRG23Z110320232678993 29/03/2023 Kabita Devi 3419010WL197758 Kabita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 KABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Tisri JH-19-010-006-002/884
(GUMAGI) 		3419010000NRG23Z050320232619300 29/03/2023 Lilawati Devi 3419010WL193655 Lilawati Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 LILABATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Tisri JH-19-010-006-002/891
(GUMAGI) 		3419010000NRG23Z050320232621740 29/03/2023 Fulvanti Devi 3419010WL193812 Fulvanti Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 FULVANTI DEVI BANK OF INDIA(508505)
67 Tisri JH-19-010-006-002/891
(GUMAGI) 		3419010000NRG23Z210320232794100 29/03/2023 Fulvanti Devi 3419010WL204744 Fulvanti Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 FULVANTI DEVI BANK OF INDIA(508505)
68 Tisri JH-19-010-006-002/911
(GUMAGI) 		3419010000NRG23Z190320232768110 29/03/2023 Pankaj Bishkarma 3419010WL203324 Pankaj Bishkarma 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 PANKAJ BISHKARMA BANK OF INDIA(508505)
69 Tisri JH-19-010-006-002/912
(GUMAGI) 		3419010000NRG23Z190320232768111 29/03/2023 Munni Devi 3419010WL203324 Munni Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MUNNI DEVI BANK OF INDIA(508505)
70 Tisri JH-19-010-006-002/965
(GUMAGI) 		3419010000NRG23Z050320232621820 29/03/2023 Anita Devi 3419010WL193817 Anita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 ANITA DEVI BANK OF INDIA(508505)
71 Tisri JH-19-010-006-004/127
(GUMAGI) 		3419010000NRG23Z140320232711069 29/03/2023 Asha Devi 3419010WL199984 Asha Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 Mrs. Asha Devi INDIAN BANK(607105)
72 Tisri JH-19-010-006-004/130
(GUMAGI) 		3419010000NRG23Z140320232711086 29/03/2023 Anita Devi 3419010WL199987 Anita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 ANITA DEVI BANK OF INDIA(508505)
73 Tisri JH-19-010-006-004/134
(GUMAGI) 		3419010000NRG23Z150320232724347 29/03/2023 Baleshwar Yadav 3419010WL200853 Baleshwar Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 BALESHWAR YADAV BANK OF INDIA(508505)
74 Tisri JH-19-010-006-004/135
(GUMAGI) 		3419010000NRG23Z150320232724348 29/03/2023 Pratima Devi 3419010WL200853 Pratima Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 PRATIMA DEVI BANK OF INDIA(508505)
75 Tisri JH-19-010-006-004/144
(GUMAGI) 		3419010000NRG23Z150320232724349 29/03/2023 Pemiya Devi 3419010WL200853 Pemiya Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 PEMIYA DEVI BANK OF INDIA(508505)
76 Tisri JH-19-010-006-004/210
(GUMAGI) 		3419010000NRG23Z140320232711070 29/03/2023 Manju Devi 3419010WL199984 Manju Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 MANJU DEVI BANK OF INDIA(508505)
77 Tisri JH-19-010-006-004/211
(GUMAGI) 		3419010000NRG23Z140320232711057 29/03/2023 Jamanti Devi 3419010WL199982 Jamanti Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 Mrs. Jamanti Devi INDIAN BANK(607105)
78 Tisri JH-19-010-006-004/212
(GUMAGI) 		3419010000NRG23Z140320232711071 29/03/2023 Mast Kanchan Devi 3419010WL199984 Mast Kanchan Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MOST. KANCHAN DEVI BANK OF INDIA(508505)
79 Tisri JH-19-010-006-004/238
(GUMAGI) 		3419010000NRG23Z150320232724374 29/03/2023 Kanchan Devi 3419010WL200855 Kanchan Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 Mrs. Kanchan Devi INDIAN BANK(607105)
80 Tisri JH-19-010-006-004/252
(GUMAGI) 		3419010000NRG23Z150320232724350 29/03/2023 Shyamsundar Yadav 3419010WL200853 Shyamsundar Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 SHYAMSUNDAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
81 Tisri JH-19-010-006-004/30
(GUMAGI) 		3419010000NRG23Z140320232711080 29/03/2023 Inder Raut 3419010WL199985 Inder Raut 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 INDR RAUT BANK OF INDIA(508505)
82 Tisri JH-19-010-006-004/39
(GUMAGI) 		3419010000NRG23Z140320232711087 29/03/2023 Prem Raut 3419010WL199987 Prem Raut 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 Mr. PREM RAUT INDIAN BANK(607105)
83 Tisri JH-19-010-006-004/41
(GUMAGI) 		3419010000NRG23Z150320232725147 29/03/2023 Rinki Devi 3419010WL200901 Rinki Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Tisri JH-19-010-006-004/41
(GUMAGI) 		3419010000NRG23Z050320232622700 29/03/2023 Rinki Devi 3419010WL193858 Rinki Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Tisri JH-19-010-006-004/51
(GUMAGI) 		3419010000NRG23Z140320232711081 29/03/2023 Chamari Raut 3419010WL199985 Chamari Raut 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 CHAMARI RAUT O P BANK OF INDIA(508505)
86 Tisri JH-19-010-006-004/52
(GUMAGI) 		3419010000NRG23Z150320232724352 29/03/2023 Champa Devi 3419010WL200853 Champa Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 CHAMPA DEVI BANK OF INDIA(508505)
87 Tisri JH-19-010-006-004/64
(GUMAGI) 		3419010000NRG23Z150320232725148 29/03/2023 Rahul Prajapati 3419010WL200901 Rahul Prajapati 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 RAHUL PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Tisri JH-19-010-006-004/79
(GUMAGI) 		3419010000NRG23Z150320232724354 29/03/2023 Ramdev Prasad Yadav 3419010WL200853 Ramdev Prasad Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 RAMDEV PRASAD YADAV BANK OF INDIA(508505)
89 Tisri JH-19-010-006-004/86
(GUMAGI) 		3419010000NRG23Z150320232724375 29/03/2023 Shankar Mahto 3419010WL200855 Shankar Mahto 00048 BKID0004789 108 108 Processed 02/04/2023 S29003763 Mr. Shankar Mahto INDIAN BANK(607105)
90 Tisri JH-19-010-006-004/95
(GUMAGI) 		3419010000NRG23Z140320232711059 29/03/2023 Ajay Pd Yadav 3419010WL199982 Ajay Pd Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 AJAY PRASAD YADAV ICICI BANK LTD(508534)
91 Tisri JH-19-010-006-004/96
(GUMAGI) 		3419010000NRG23Z150320232724376 29/03/2023 Lalita Devi 3419010WL200855 Lalita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 Mrs. LALITA DEVI INDIAN BANK(607105)
92 Tisri JH-19-010-006-004/97
(GUMAGI) 		3419010000NRG23Z150320232724377 29/03/2023 kanchan Devi 3419010WL200855 kanchan Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 KANCHAN DEVI BANK OF INDIA(508505)
93 Tisri JH-19-010-006-004/99
(GUMAGI) 		3419010000NRG23Z150320232724378 29/03/2023 Kabita Devi 3419010WL200855 Kabita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 KAVITA DEVI BANK OF INDIA(508505)
94 Tisri JH-19-010-006-005/108
(GUMAGI) 		3419010000NRG23Z060320232638597 29/03/2023 Khemlal Pandit 3419010WL195013 Khemlal Pandit 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 Mr. KHEMLAL PANDIT INDIAN BANK(607105)
95 Tisri JH-19-010-006-005/108
(GUMAGI) 		3419010000NRG23Z150320232724416 29/03/2023 Khemlal Pandit 3419010WL200857 Khemlal Pandit 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 Mr. KHEMLAL PANDIT INDIAN BANK(607105)
96 Tisri JH-19-010-006-005/116
(GUMAGI) 		3419010000NRG23Z100320232665151 29/03/2023 Mamita Devi 3419010WL196760 Mamita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 MAMITA DEVI BANK OF INDIA(508505)
97 Tisri JH-19-010-006-005/136
(GUMAGI) 		3419010000NRG23Z150320232724968 29/03/2023 Basanti Devi 3419010WL200895 Basanti Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 BASANTI DEVI BANK OF INDIA(508505)
98 Tisri JH-19-010-006-005/137
(GUMAGI) 		3419010000NRG23Z150320232725019 29/03/2023 Sumitra Devi 3419010WL200897 Sumitra Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 SUMITRA DEVI WO AMIT KUMAR BANK OF INDIA(508505)
99 Tisri JH-19-010-006-005/140
(GUMAGI) 		3419010000NRG23Z150320232724969 29/03/2023 Kali Yadav 3419010WL200895 Kali Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 Mr. KALI MAHTO INDIAN BANK(607105)
100 Tisri JH-19-010-006-005/144
(GUMAGI) 		3419010000NRG23Z050320232622556 29/03/2023 Ramesh Murmu 3419010WL193852 Ramesh Murmu 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 Mr. RAMESH MURMU INDIAN BANK(607105)
101 Tisri JH-19-010-006-005/147
(GUMAGI) 		3419010000NRG23Z050320232622557 29/03/2023 Mukesh Hasda 3419010WL193852 Mukesh Hasda 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 Mr. MUKESH HANSDA INDIAN BANK(607105)
102 Tisri JH-19-010-006-005/147
(GUMAGI) 		3419010000NRG23Z220320232804998 29/03/2023 Mukesh Hasda 3419010WL205392 Mukesh Hasda 00048 BKID0004789 243 243 Processed 02/04/2023 S29003763 Mr. MUKESH HANSDA INDIAN BANK(607105)
103 Tisri JH-19-010-006-005/185
(GUMAGI) 		3419010000NRG23Z150320232724759 29/03/2023 Mano Devi 3419010WL200879 Mano Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MANO DEVI BANK OF INDIA(508505)
104 Tisri JH-19-010-006-005/185
(GUMAGI) 		3419010000NRG23Z060320232638730 29/03/2023 Mano Devi 3419010WL195017 Mano Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MANO DEVI BANK OF INDIA(508505)
105 Tisri JH-19-010-006-005/1887
(GUMAGI) 		3419010000NRG23Z050320232622616 29/03/2023 Pankaj Yadav 3419010WL193855 Pankaj Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 PANKAJ YADAV IDBI BANK(607095)
106 Tisri JH-19-010-006-005/189
(GUMAGI) 		3419010000NRG23Z050320232621765 29/03/2023 Reshmi Devi 3419010WL193814 Reshmi Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 RESHAMI DEVI BANK OF INDIA(508505)
107 Tisri JH-19-010-006-005/202
(GUMAGI) 		3419010000NRG23Z050320232621771 29/03/2023 Rinki Devi 3419010WL193814 Rinki Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 RINKI DEVI BANK OF INDIA(508505)
108 Tisri JH-19-010-006-005/246
(GUMAGI) 		3419010000NRG23Z060320232638733 29/03/2023 Sanjay Yadav 3419010WL195017 Sanjay Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 SANJAY YADAV BANK OF INDIA(508505)
109 Tisri JH-19-010-006-005/246
(GUMAGI) 		3419010000NRG23Z150320232724761 29/03/2023 Sanjay Yadav 3419010WL200879 Sanjay Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 SANJAY YADAV BANK OF INDIA(508505)
110 Tisri JH-19-010-006-005/247
(GUMAGI) 		3419010000NRG23Z150320232724762 29/03/2023 Girja Devi 3419010WL200879 Girja Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 GIRJA DEVI BANK OF INDIA(508505)
111 Tisri JH-19-010-006-005/247
(GUMAGI) 		3419010000NRG23Z060320232638734 29/03/2023 Girja Devi 3419010WL195017 Girja Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 GIRJA DEVI BANK OF INDIA(508505)
112 Tisri JH-19-010-006-005/25
(GUMAGI) 		3419010000NRG23Z050320232621772 29/03/2023 Devanti Devi 3419010WL193814 Devanti Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 DEWANTI DEVI BANK OF INDIA(508505)
113 Tisri JH-19-010-006-005/250
(GUMAGI) 		3419010000NRG23Z050320232622620 29/03/2023 Binod Yadav 3419010WL193855 Binod Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 BINOD YADAV BANK OF INDIA(508505)
114 Tisri JH-19-010-006-005/250
(GUMAGI) 		3419010000NRG23Z150320232717613 29/03/2023 Binod Yadav 3419010WL200377 Binod Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 BINOD YADAV BANK OF INDIA(508505)
115 Tisri JH-19-010-006-005/251
(GUMAGI) 		3419010000NRG23Z050320232621773 29/03/2023 Bandhwa Devi 3419010WL193814 Bandhwa Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 Ms. BANDHWA DEVI INDIAN BANK(607105)
116 Tisri JH-19-010-006-005/253
(GUMAGI) 		3419010000NRG23Z050320232622621 29/03/2023 Kunti Devi 3419010WL193855 Kunti Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 KUNTI DEVI BANK OF INDIA(508505)
117 Tisri JH-19-010-006-005/253
(GUMAGI) 		3419010000NRG23Z150320232717614 29/03/2023 Kunti Devi 3419010WL200377 Kunti Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 KUNTI DEVI BANK OF INDIA(508505)
118 Tisri JH-19-010-006-005/254
(GUMAGI) 		3419010000NRG23Z100320232665175 29/03/2023 Manoj Yadav 3419010WL196762 Manoj Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MANOJ YADAV BANK OF INDIA(508505)
119 Tisri JH-19-010-006-005/31
(GUMAGI) 		3419010000NRG23Z130320232698208 29/03/2023 Gudia Devi 3419010WL199200 Gudia Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 GUDIYA DEVI BANK OF INDIA(508505)
120 Tisri JH-19-010-006-005/368
(GUMAGI) 		3419010000NRG23Z130320232698214 29/03/2023 Sudamiya Devi 3419010WL199200 Sudamiya Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 SUDMIYA DEVI BANK OF INDIA(508505)
121 Tisri JH-19-010-006-005/392
(GUMAGI) 		3419010000NRG23Z100320232665155 29/03/2023 Sangeeta Devi 3419010WL196760 Sangeeta Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 SANGITA DEVI BANK OF INDIA(508505)
122 Tisri JH-19-010-006-005/409
(GUMAGI) 		3419010000NRG23Z100320232665177 29/03/2023 Guddu Kumar 3419010WL196762 Guddu Kumar 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 GUDDU KUMAR BANK OF INDIA(508505)
123 Tisri JH-19-010-006-005/410
(GUMAGI) 		3419010000NRG23Z050320232622622 29/03/2023 Rupesh Yadav 3419010WL193855 Rupesh Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 RUPESH YADAV BANK OF INDIA(508505)
124 Tisri JH-19-010-006-005/410
(GUMAGI) 		3419010000NRG23Z150320232717615 29/03/2023 Rupesh Yadav 3419010WL200377 Rupesh Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 RUPESH YADAV BANK OF INDIA(508505)
125 Tisri JH-19-010-006-005/413
(GUMAGI) 		3419010000NRG23Z100320232665156 29/03/2023 Pankaj Kumar 3419010WL196760 Pankaj Kumar 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 Tisri JH-19-010-006-005/42
(GUMAGI) 		3419010000NRG23Z050320232621774 29/03/2023 Lalo Yadav 3419010WL193814 Lalo Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 LALO YADAV BANK OF INDIA(508505)
127 Tisri JH-19-010-006-005/42
(GUMAGI) 		3419010000NRG23Z150320232724610 29/03/2023 Lalo Yadav 3419010WL200869 Lalo Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 LALO YADAV BANK OF INDIA(508505)
128 Tisri JH-19-010-006-005/43
(GUMAGI) 		3419010000NRG23Z150320232718010 29/03/2023 Ramdev Yadav 3419010WL200397 Ramdev Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 RAMDEO YADAV BANK OF INDIA(508505)
129 Tisri JH-19-010-006-005/43
(GUMAGI) 		3419010000NRG23Z050320232621861 29/03/2023 Ramdev Yadav 3419010WL193819 Ramdev Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 RAMDEO YADAV BANK OF INDIA(508505)
130 Tisri JH-19-010-006-005/501
(GUMAGI) 		3419010000NRG23Z050320232622437 29/03/2023 Puspa Devi 3419010WL193843 Puspa Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 PUSHPA DEVI BANK OF INDIA(508505)
131 Tisri JH-19-010-006-005/509
(GUMAGI) 		3419010000NRG23Z050320232621777 29/03/2023 Dilip Yadav 3419010WL193814 Dilip Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 Mr. DILIP YADAV INDIAN BANK(607105)
132 Tisri JH-19-010-006-005/564
(GUMAGI) 		3419010000NRG23Z120320232694408 29/03/2023 Gangadhar Pandit 3419010WL198927 Gangadhar Pandit 00048 BKID0004789 162 162 Processed 02/04/2023 S29003765 GANGADHAR PANDIT BANK OF INDIA(508505)
133 Tisri JH-19-010-006-005/564
(GUMAGI) 		3419010000NRG23Z150320232724614 29/03/2023 Gangadhar Pandit 3419010WL200869 Gangadhar Pandit 00048 BKID0004789 108 108 Processed 02/04/2023 S29003763 GANGADHAR PANDIT BANK OF INDIA(508505)
134 Tisri JH-19-010-006-005/58
(GUMAGI) 		3419010000NRG23Z150320232724436 29/03/2023 Suresh Yadav 3419010WL200858 Suresh Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 SURESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
135 Tisri JH-19-010-006-005/58
(GUMAGI) 		3419010000NRG23Z060320232638828 29/03/2023 Suresh Yadav 3419010WL195022 Suresh Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 SURESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
136 Tisri JH-19-010-006-005/67
(GUMAGI) 		3419010000NRG23Z050320232622624 29/03/2023 Ashok Yadav 3419010WL193855 Ashok Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 ASHOK YADAV BANK OF INDIA(508505)
137 Tisri JH-19-010-006-005/67
(GUMAGI) 		3419010000NRG23Z150320232717617 29/03/2023 Ashok Yadav 3419010WL200377 Ashok Yadav 00048 BKID0004789 81 81 Processed 02/04/2023 S29003763 ASHOK YADAV BANK OF INDIA(508505)
138 Tisri JH-19-010-006-005/76
(GUMAGI) 		3419010000NRG23Z060320232638832 29/03/2023 Meghan Pandit 3419010WL195022 Meghan Pandit 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 Mr. MEGHAN PANDIT INDIAN BANK(607105)
139 Tisri JH-19-010-006-005/78
(GUMAGI) 		3419010000NRG23Z120320232694410 29/03/2023 Budha Pandit 3419010WL198927 Budha Pandit 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 BUDHAN PANDIT BANK OF INDIA(508505)
140 Tisri JH-19-010-006-005/82
(GUMAGI) 		3419010000NRG23Z130320232698218 29/03/2023 Meena Devi 3419010WL199200 Meena Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MEENA DEVI BANK OF INDIA(508505)
141 Tisri JH-19-010-006-005/93
(GUMAGI) 		3419010000NRG23Z060320232638602 29/03/2023 Meena Devi 3419010WL195013 Meena Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 Mrs. MEENA DEVI INDIAN BANK(607105)
142 Tisri JH-19-010-006-005/93
(GUMAGI) 		3419010000NRG23Z150320232724766 29/03/2023 Meena Devi 3419010WL200879 Meena Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 Mrs. MEENA DEVI INDIAN BANK(607105)
143 Tisri JH-19-010-006-005/96
(GUMAGI) 		3419010000NRG23Z050320232622446 29/03/2023 Malti Devi 3419010WL193843 Malti Devi 00048 BKID0004789 54 54 Processed 02/04/2023 S29003763 MALTI DEVI BANK OF INDIA(508505)
144 Tisri JH-19-010-006-006/23
(GUMAGI) 		3419010000NRG23Z050320232622409 29/03/2023 Bispat Murmu 3419010WL193842 Bispat Murmu 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 BISPAT MURMU BANK OF INDIA(508505)
145 Tisri JH-19-010-006-006/36
(GUMAGI) 		3419010000NRG23Z050320232619286 29/03/2023 Babulal Rai 3419010WL193654 Babulal Rai 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 Mr. BABULAL RAY INDIAN BANK(607105)
146 Tisri JH-19-010-006-006/60
(GUMAGI) 		3419010000NRG23Z060320232638417 29/03/2023 Tupna Devi 3419010WL195006 Tupna Devi 00048 BKID0004789 108 108 Processed 02/04/2023 S29003763 Ms. TUKNI DEVI INDIAN BANK(607105)
147 Tisri JH-19-010-006-006/61
(GUMAGI) 		3419010000NRG23Z060320232638418 29/03/2023 Runa Devi 3419010WL195006 Runa Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 RUNA DEVI BANK OF INDIA(508505)
148 Tisri JH-19-010-006-006/61
(GUMAGI) 		3419010000NRG23Z150320232717549 29/03/2023 Runa Devi 3419010WL200374 Runa Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 RUNA DEVI BANK OF INDIA(508505)
149 Tisri JH-19-010-006-006/673
(GUMAGI) 		3419010000NRG23Z050320232619313 29/03/2023 Sumita Devi 3419010WL193656 Sumita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 SUMITA DEVI BANK OF INDIA(508505)
150 Tisri JH-19-010-006-006/706
(GUMAGI) 		3419010000NRG23Z050320232622549 29/03/2023 Mudrika Devi 3419010WL193851 Mudrika Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MUDRIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Tisri JH-19-010-006-006/706
(GUMAGI) 		3419010000NRG23Z150320232717584 29/03/2023 Mudrika Devi 3419010WL200376 Mudrika Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MUDRIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Tisri JH-19-010-006-006/707
(GUMAGI) 		3419010000NRG23Z140320232711105 29/03/2023 Sarita Devi 3419010WL199989 Sarita Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 SARITA DEVI BANK OF INDIA(508505)
153 Tisri JH-19-010-006-006/717
(GUMAGI) 		3419010000NRG23Z050320232622533 29/03/2023 Rukmani Devi 3419010WL193850 Rukmani Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 RUKMANI DEVI BANK OF INDIA(508505)
154 Tisri JH-19-010-006-006/717
(GUMAGI) 		3419010000NRG23Z150320232717537 29/03/2023 Rukmani Devi 3419010WL200373 Rukmani Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 RUKMANI DEVI BANK OF INDIA(508505)
155 Tisri JH-19-010-006-008/12
(GUMAGI) 		3419010000NRG23Z120320232694388 29/03/2023 Hafija Khatoon 3419010WL198926 Hafija Khatoon 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 HAFIJA KHATUN BANK OF INDIA(508505)
156 Tisri JH-19-010-006-008/13
(GUMAGI) 		3419010000NRG23Z120320232694389 29/03/2023 Pakija Khatoon 3419010WL198926 Pakija Khatoon 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 Mrs. PAKIJA KHATUN INDIAN BANK(607105)
157 Tisri JH-19-010-006-008/15
(GUMAGI) 		3419010000NRG23Z120320232694390 29/03/2023 Mano Turi 3419010WL198926 Mano Turi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MANO TURI BANK OF INDIA(508505)
158 Tisri JH-19-010-006-008/18
(GUMAGI) 		3419010000NRG23Z120320232694391 29/03/2023 Ramwati Devi 3419010WL198926 Ramwati Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 Mrs. RAMBATI DEVI INDIAN BANK(607105)
159 Tisri JH-19-010-006-008/23
(GUMAGI) 		3419010000NRG23Z120320232694392 29/03/2023 Madhu Devi 3419010WL198926 Madhu Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 Madhu Devi FINO PAYMENTS BANK LTD(608001)
160 Tisri JH-19-010-006-008/3
(GUMAGI) 		3419010000NRG23Z120320232694393 29/03/2023 Arjun Turi 3419010WL198926 Arjun Turi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 ARJUN TURI BANK OF INDIA(508505)
161 Tisri JH-19-010-006-008/40
(GUMAGI) 		3419010000NRG23Z120320232694394 29/03/2023 Muniya Devi 3419010WL198926 Muniya Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MUNIYA DEVI BANK OF INDIA(508505)
162 Tisri JH-19-010-006-008/5
(GUMAGI) 		3419010000NRG23Z120320232694396 29/03/2023 Nakul Turi 3419010WL198926 Nakul Turi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 NAKUL TURI BANK OF INDIA(508505)
163 Tisri JH-19-010-006-008/61
(GUMAGI) 		3419010000NRG23Z120320232694400 29/03/2023 Md Samsaad Alam 3419010WL198926 Md Samsaad Alam 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 PAKIJA KHATUN BANK OF INDIA(508505)
164 Tisri JH-19-010-013-004/15
(SINDHO) 		3419010000NRG23Z140320232710093 29/03/2023 Basanti Devi 3419010WL199913 Basanti Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 BASNTI DEVI LTI BANK OF INDIA(508505)
165 Tisri JH-19-010-013-004/211
(SINDHO) 		3419010000NRG23Z140320232710096 29/03/2023 Soniya Devi 3419010WL199913 Soniya Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 Mrs. SONIYA DEVI INDIAN BANK(607105)
166 Tisri JH-19-010-013-004/214
(SINDHO) 		3419010000NRG23Z140320232710097 29/03/2023 Malti Devi 3419010WL199913 Malti Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 MALATI DEVI BANK OF INDIA(508505)
167 Tisri JH-19-010-013-004/216
(SINDHO) 		3419010000NRG23Z140320232710098 29/03/2023 Bindiya Devi 3419010WL199913 Bindiya Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 BINDIYA DEVI BANK OF INDIA(508505)
168 Tisri JH-19-010-013-004/749
(SINDHO) 		3419010000NRG23Z140320232710112 29/03/2023 Pinki Devi 3419010WL199914 Pinki Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 Mrs. PINKI DEVI INDIAN BANK(607105)
SubTotal 26028 26028
169 Tisri JH-19-010-006-004/27
(GUMAGI) 		3419010000NRG23Z150320232724351 29/03/2023 Dukhi Yadav 3419010WL200853 Dukhi Yadav 00176 IDIB000G545 162 162 Processed 02/04/2023 S29003763 Mr. DUKHI YADAV INDIAN BANK(607105)
SubTotal 162 162
170 Tisri JH-19-010-006-002/1004
(GUMAGI) 		3419010000NRG23Z120320232694512 29/03/2023 Gudiya Kumari 3419010WL198941 Gudiya Kumari 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Ms. GUDIYA . KUMARI INDIAN BANK(607105)
171 Tisri JH-19-010-006-002/1030
(GUMAGI) 		3419010000NRG23Z150320232717876 29/03/2023 Goutam Rawut 3419010WL200390 Goutam Rawut 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 GOUTAM RAWUT INDIA POST PAYMENTS BANK LIMITED(508528)
172 Tisri JH-19-010-006-002/1031
(GUMAGI) 		3419010000NRG23Z150320232717877 29/03/2023 Punichand Yadav 3419010WL200390 Punichand Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. PUNICHAND YADAV INDIAN BANK(607105)
173 Tisri JH-19-010-006-002/1049
(GUMAGI) 		3419010000NRG23Z150320232717878 29/03/2023 Vipin Kumar Yadav 3419010WL200390 Vipin Kumar Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. Vipin Kumar Yadav INDIAN BANK(607105)
174 Tisri JH-19-010-006-002/1051
(GUMAGI) 		3419010000NRG23Z150320232717901 29/03/2023 Ramesh Kumar 3419010WL200392 Ramesh Kumar 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 RAMESH KUMAR BANK OF INDIA(508505)
175 Tisri JH-19-010-006-002/1054
(GUMAGI) 		3419010000NRG23Z150320232717823 29/03/2023 Sarita Devi 3419010WL200386 Sarita Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mrs. SARITA DEVI INDIAN BANK(607105)
176 Tisri JH-19-010-006-002/1055
(GUMAGI) 		3419010000NRG23Z150320232717533 29/03/2023 Savita Devi 3419010WL200373 Savita Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Tisri JH-19-010-006-002/1055
(GUMAGI) 		3419010000NRG23Z050320232622529 29/03/2023 Savita Devi 3419010WL193850 Savita Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Tisri JH-19-010-006-002/1065
(GUMAGI) 		3419010000NRG23Z050320232621687 29/03/2023 Sakaldev Yadav 3419010WL193811 Sakaldev Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 SAKALDEV YADAV BANK OF INDIA(508505)
179 Tisri JH-19-010-006-002/1068
(GUMAGI) 		3419010000NRG23Z130320232698302 29/03/2023 Kalwa Devi 3419010WL199204 Kalwa Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. KALWA DEVI INDIAN BANK(607105)
180 Tisri JH-19-010-006-002/1074
(GUMAGI) 		3419010000NRG23Z140320232711144 29/03/2023 Parwati Devi 3419010WL199992 Parwati Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mr. AJAY VISHWAKARMA INDIAN BANK(607105)
181 Tisri JH-19-010-006-002/1075
(GUMAGI) 		3419010000NRG23Z140320232711145 29/03/2023 Tiko Ray 3419010WL199992 Tiko Ray 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mr. TIKO RAY INDIAN BANK(607105)
182 Tisri JH-19-010-006-002/1077
(GUMAGI) 		3419010000NRG23Z140320232711146 29/03/2023 Ranjeet Kumar 3419010WL199992 Ranjeet Kumar 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mr. RANJEET KUMAR INDIAN BANK(607105)
183 Tisri JH-19-010-006-002/1091
(GUMAGI) 		3419010000NRG23Z050320232618943 29/03/2023 Jai Prakash Yadav 3419010WL193634 Jai Prakash Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. JAIPRAKASH YADAV INDIAN BANK(607105)
184 Tisri JH-19-010-006-002/1098
(GUMAGI) 		3419010000NRG23Z120320232694446 29/03/2023 Kiran Devi 3419010WL198929 Kiran Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
185 Tisri JH-19-010-006-002/1099
(GUMAGI) 		3419010000NRG23Z140320232711116 29/03/2023 Siya Devi 3419010WL199990 Siya Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mrs. SIYA DEVI INDIAN BANK(607105)
186 Tisri JH-19-010-006-002/1100
(GUMAGI) 		3419010000NRG23Z140320232711157 29/03/2023 Suresh Vishwakarma 3419010WL199993 Suresh Vishwakarma 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 SURESH VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Tisri JH-19-010-006-002/1102
(GUMAGI) 		3419010000NRG23Z140320232711099 29/03/2023 Prem Lata Devi 3419010WL199989 Prem Lata Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. PREM LATA DEVI INDIAN BANK(607105)
188 Tisri JH-19-010-006-002/1108
(GUMAGI) 		3419010000NRG23Z110320232678989 29/03/2023 Praveen Kumar 3419010WL197758 Praveen Kumar 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. PRAVEEN KUMAR INDIAN BANK(607105)
189 Tisri JH-19-010-006-002/1114
(GUMAGI) 		3419010000NRG23Z050320232622498 29/03/2023 Suresh Yadav 3419010WL193848 Suresh Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. Suresh Yadav INDIAN BANK(607105)
190 Tisri JH-19-010-006-002/1114
(GUMAGI) 		3419010000NRG23Z160320232735870 29/03/2023 Suresh Yadav 3419010WL201597 Suresh Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. Suresh Yadav INDIAN BANK(607105)
191 Tisri JH-19-010-006-002/1116
(GUMAGI) 		3419010000NRG23Z160320232742158 29/03/2023 Ashok Yadav 3419010WL201918 Ashok Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. Ashok Yadav INDIAN BANK(607105)
192 Tisri JH-19-010-006-002/1124
(GUMAGI) 		3419010000NRG23Z110320232675201 29/03/2023 Suraj Kumar Vishwakarma 3419010WL197544 Suraj Kumar Vishwakarma 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mr. SURAJ KUMAR VISHWAKARMA INDIAN BANK(607105)
193 Tisri JH-19-010-006-002/1126
(GUMAGI) 		3419010000NRG23Z050320232621689 29/03/2023 Mohan Kumar 3419010WL193811 Mohan Kumar 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 MOHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
194 Tisri JH-19-010-006-002/1135
(GUMAGI) 		3419010000NRG23Z050320232621691 29/03/2023 Abhimanyu Kumar Yadav 3419010WL193811 Abhimanyu Kumar Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mr. ABHIMANYU KUMAR YADAV INDIAN BANK(607105)
195 Tisri JH-19-010-006-002/1154
(GUMAGI) 		3419010000NRG23Z140320232711148 29/03/2023 Mukesh Mistri 3419010WL199992 Mukesh Mistri 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. MUKESH MISTRI INDIAN BANK(607105)
196 Tisri JH-19-010-006-002/1160
(GUMAGI) 		3419010000NRG23Z140320232713883 29/03/2023 Shatrudhan Kumar saw 3419010WL200204 Shatrudhan Kumar saw 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mr. SHATRUDHAN KUMAR SAW INDIAN BANK(607105)
197 Tisri JH-19-010-006-002/1161
(GUMAGI) 		3419010000NRG23Z140320232713867 29/03/2023 Bablu Kumar Saw 3419010WL200203 Bablu Kumar Saw 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. BABLU KUMAR SAW INDIAN BANK(607105)
198 Tisri JH-19-010-006-002/1162
(GUMAGI) 		3419010000NRG23Z140320232713868 29/03/2023 Sima Devi 3419010WL200203 Sima Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. SIMA DEVI INDIAN BANK(607105)
199 Tisri JH-19-010-006-002/1164
(GUMAGI) 		3419010000NRG23Z140320232713869 29/03/2023 Asha Devi 3419010WL200203 Asha Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Ms. ASHA DEVI INDIAN BANK(607105)
200 Tisri JH-19-010-006-002/1166
(GUMAGI) 		3419010000NRG23Z140320232713870 29/03/2023 Mahendra Yadav 3419010WL200203 Mahendra Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. MAHENDRA YADAV INDIAN BANK(607105)
201 Tisri JH-19-010-006-002/1167
(GUMAGI) 		3419010000NRG23Z140320232713871 29/03/2023 Soniya Devi 3419010WL200203 Soniya Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Ms. SONIYA DEVI INDIAN BANK(607105)
202 Tisri JH-19-010-006-002/1168
(GUMAGI) 		3419010000NRG23Z160320232742146 29/03/2023 Sachin Kumar 3419010WL201917 Sachin Kumar 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 SACHIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 Tisri JH-19-010-006-002/1180
(GUMAGI) 		3419010000NRG23Z050320232622530 29/03/2023 Malti Devi 3419010WL193850 Malti Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Ms. MALTI DEVI INDIAN BANK(607105)
204 Tisri JH-19-010-006-002/1180
(GUMAGI) 		3419010000NRG23Z150320232717534 29/03/2023 Malti Devi 3419010WL200373 Malti Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Ms. MALTI DEVI INDIAN BANK(607105)
205 Tisri JH-19-010-006-002/1185
(GUMAGI) 		3419010000NRG23Z130320232698262 29/03/2023 Kuleshwar Yadav 3419010WL199202 Kuleshwar Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mr. KULESHWAR . YADAV INDIAN BANK(607105)
206 Tisri JH-19-010-006-002/1186
(GUMAGI) 		3419010000NRG23Z130320232698263 29/03/2023 Anjani Devi 3419010WL199202 Anjani Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mrs. ANJANI . DEVI INDIAN BANK(607105)
207 Tisri JH-19-010-006-002/1192
(GUMAGI) 		3419010000NRG23Z140320232710900 29/03/2023 Rahul Kumar 3419010WL199972 Rahul Kumar 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 RAHUL KUMAR BANK OF INDIA(508505)
208 Tisri JH-19-010-006-002/1192
(GUMAGI) 		3419010000NRG23Z050320232622710 29/03/2023 Rahul Kumar 3419010WL193859 Rahul Kumar 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 RAHUL KUMAR BANK OF INDIA(508505)
209 Tisri JH-19-010-006-002/1193
(GUMAGI) 		3419010000NRG23Z050320232622711 29/03/2023 Vijay Kumar Yadav 3419010WL193859 Vijay Kumar Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. Vijay Kumar Yadav INDIAN BANK(607105)
210 Tisri JH-19-010-006-002/1193
(GUMAGI) 		3419010000NRG23Z140320232710901 29/03/2023 Vijay Kumar Yadav 3419010WL199972 Vijay Kumar Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. Vijay Kumar Yadav INDIAN BANK(607105)
211 Tisri JH-19-010-006-002/1199
(GUMAGI) 		3419010000NRG23Z140320232711158 29/03/2023 Pappu Vishwakarma 3419010WL199993 Pappu Vishwakarma 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. PAPPU VISHWAKARMA INDIAN BANK(607105)
212 Tisri JH-19-010-006-002/1199
(GUMAGI) 		3419010000NRG23Z050320232622742 29/03/2023 Pappu Vishwakarma 3419010WL193861 Pappu Vishwakarma 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. PAPPU VISHWAKARMA INDIAN BANK(607105)
213 Tisri JH-19-010-006-002/1201
(GUMAGI) 		3419010000NRG23Z050320232622743 29/03/2023 Bashanti Devi 3419010WL193861 Bashanti Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 BASHANTI DEVI BANK OF INDIA(508505)
214 Tisri JH-19-010-006-002/1201
(GUMAGI) 		3419010000NRG23Z140320232711159 29/03/2023 Bashanti Devi 3419010WL199993 Bashanti Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 BASHANTI DEVI BANK OF INDIA(508505)
215 Tisri JH-19-010-006-002/1203
(GUMAGI) 		3419010000NRG23Z140320232711160 29/03/2023 Rajkumar Vishwakarma 3419010WL199993 Rajkumar Vishwakarma 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 RAJKUMAR VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Tisri JH-19-010-006-002/1203
(GUMAGI) 		3419010000NRG23Z050320232622744 29/03/2023 Rajkumar Vishwakarma 3419010WL193861 Rajkumar Vishwakarma 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 RAJKUMAR VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Tisri JH-19-010-006-002/1204
(GUMAGI) 		3419010000NRG23Z140320232711149 29/03/2023 Mamta Kumari 3419010WL199992 Mamta Kumari 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Tisri JH-19-010-006-002/1208
(GUMAGI) 		3419010000NRG23Z050320232622469 29/03/2023 Khushbu Devi 3419010WL193846 Khushbu Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 KHUSHBU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Tisri JH-19-010-006-002/1208
(GUMAGI) 		3419010000NRG23Z160320232735933 29/03/2023 Khushbu Devi 3419010WL201604 Khushbu Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 KHUSHBU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Tisri JH-19-010-006-002/1212
(GUMAGI) 		3419010000NRG23Z160320232735856 29/03/2023 Sahdew Yadav 3419010WL201596 Sahdew Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. SAHDEW YADAV INDIAN BANK(607105)
221 Tisri JH-19-010-006-002/1212
(GUMAGI) 		3419010000NRG23Z050320232622513 29/03/2023 Sahdew Yadav 3419010WL193849 Sahdew Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. SAHDEW YADAV INDIAN BANK(607105)
222 Tisri JH-19-010-006-002/1213
(GUMAGI) 		3419010000NRG23Z050320232622514 29/03/2023 Kameshwar Yadav 3419010WL193849 Kameshwar Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. KAMESHWAR YADAV INDIAN BANK(607105)
223 Tisri JH-19-010-006-002/1213
(GUMAGI) 		3419010000NRG23Z160320232735857 29/03/2023 Kameshwar Yadav 3419010WL201596 Kameshwar Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. KAMESHWAR YADAV INDIAN BANK(607105)
224 Tisri JH-19-010-006-002/1218
(GUMAGI) 		3419010000NRG23Z160320232735871 29/03/2023 Mundrika Devi 3419010WL201597 Mundrika Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. MUNDRIKA DEVI INDIAN BANK(607105)
225 Tisri JH-19-010-006-002/1218
(GUMAGI) 		3419010000NRG23Z050320232622499 29/03/2023 Mundrika Devi 3419010WL193848 Mundrika Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. MUNDRIKA DEVI INDIAN BANK(607105)
226 Tisri JH-19-010-006-002/1230
(GUMAGI) 		3419010000NRG23Z050320232622745 29/03/2023 Pintu Kumar 3419010WL193861 Pintu Kumar 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mr. PINTU KUMAR INDIAN BANK(607105)
227 Tisri JH-19-010-006-002/1230
(GUMAGI) 		3419010000NRG23Z140320232711161 29/03/2023 Pintu Kumar 3419010WL199993 Pintu Kumar 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mr. PINTU KUMAR INDIAN BANK(607105)
228 Tisri JH-19-010-006-002/1240
(GUMAGI) 		3419010000NRG23Z050320232618857 29/03/2023 Pinky Devi 3419010WL193627 Pinky Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. Pinky Devi INDIAN BANK(607105)
229 Tisri JH-19-010-006-002/1243
(GUMAGI) 		3419010000NRG23Z050320232618858 29/03/2023 Yasoda Devi 3419010WL193627 Yasoda Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Yasoda Devi BANK OF BARODA(606985)
230 Tisri JH-19-010-006-002/1244
(GUMAGI) 		3419010000NRG23Z050320232619066 29/03/2023 Manish Kumar Ram 3419010WL193641 Manish Kumar Ram 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. MANISH KUMAR RAM INDIAN BANK(607105)
231 Tisri JH-19-010-006-002/1291
(GUMAGI) 		3419010000NRG23Z050320232619067 29/03/2023 Kanchan Devi 3419010WL193641 Kanchan Devi 00176 IDIB000G644 54 54 Processed 02/04/2023 S29003763 Mrs. KANCHAN DEVI INDIAN BANK(607105)
232 Tisri JH-19-010-006-002/1295
(GUMAGI) 		3419010000NRG23Z050320232618902 29/03/2023 Pankaj Soren 3419010WL193630 Pankaj Soren 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mr. PANKAJ SOREN INDIAN BANK(607105)
233 Tisri JH-19-010-006-002/1305
(GUMAGI) 		3419010000NRG23Z120320232694447 29/03/2023 Kiran Devi 3419010WL198929 Kiran Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Tisri JH-19-010-006-002/1312
(GUMAGI) 		3419010000NRG23Z050320232621694 29/03/2023 Abhishek Kumar 3419010WL193811 Abhishek Kumar 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. Abhishek Kumar INDIAN BANK(607105)
235 Tisri JH-19-010-006-002/1333
(GUMAGI) 		3419010000NRG23Z050320232619068 29/03/2023 Rubiya devi 3419010WL193641 Rubiya devi 00176 IDIB000G644 54 54 Processed 02/04/2023 S29003763 RUBIYA DEVI BANK OF INDIA(508505)
236 Tisri JH-19-010-006-002/1351
(GUMAGI) 		3419010000NRG23Z150320232720271 29/03/2023 Mantu Yadav 3419010WL200572 Mantu Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. Mantu Yadav INDIAN BANK(607105)
237 Tisri JH-19-010-006-002/1357
(GUMAGI) 		3419010000NRG23Z050320232621855 29/03/2023 Rinky Devi 3419010WL193819 Rinky Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mrs. RINKY DEVI INDIAN BANK(607105)
238 Tisri JH-19-010-006-002/1357
(GUMAGI) 		3419010000NRG23Z150320232718001 29/03/2023 Rinky Devi 3419010WL200397 Rinky Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mrs. RINKY DEVI INDIAN BANK(607105)
239 Tisri JH-19-010-006-002/1372
(GUMAGI) 		3419010000NRG23Z150320232717880 29/03/2023 Ravi shankar Kumar 3419010WL200390 Ravi shankar Kumar 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 RAVISHANKAR KUMAR BANK OF INDIA(508505)
240 Tisri JH-19-010-006-002/1391
(GUMAGI) 		3419010000NRG23Z050320232622746 29/03/2023 Nilama Devi 3419010WL193861 Nilama Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mrs. Nilama Devi INDIAN BANK(607105)
241 Tisri JH-19-010-006-002/1391
(GUMAGI) 		3419010000NRG23Z140320232711129 29/03/2023 Nilama Devi 3419010WL199991 Nilama Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mrs. Nilama Devi INDIAN BANK(607105)
242 Tisri JH-19-010-006-002/144
(GUMAGI) 		3419010000NRG23Z130320232698305 29/03/2023 Mahesh Ravidas 3419010WL199204 Mahesh Ravidas 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. MAHESH RAVIDAS INDIAN BANK(607105)
243 Tisri JH-19-010-006-002/144
(GUMAGI) 		3419010000NRG23Z130320232698306 29/03/2023 Manju Devi 3419010WL199204 Manju Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. MANJU DEVI INDIAN BANK(607105)
244 Tisri JH-19-010-006-002/1441
(GUMAGI) 		3419010000NRG23Z120320232694513 29/03/2023 Rubi Devi 3419010WL198941 Rubi Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 JAYA KUMARI BANK OF INDIA(508505)
245 Tisri JH-19-010-006-002/1456
(GUMAGI) 		3419010000NRG23Z050320232622500 29/03/2023 Shiwani Kumari 3419010WL193848 Shiwani Kumari 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Ms. SHIWANI KUMARI INDIAN BANK(607105)
246 Tisri JH-19-010-006-002/1456
(GUMAGI) 		3419010000NRG23Z160320232735872 29/03/2023 Shiwani Kumari 3419010WL201597 Shiwani Kumari 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Ms. SHIWANI KUMARI INDIAN BANK(607105)
247 Tisri JH-19-010-006-002/1494
(GUMAGI) 		3419010000NRG23Z150320232717902 29/03/2023 Sandeep Kumar Yadav 3419010WL200392 Sandeep Kumar Yadav 00176 IDIB000G644 81 81 Processed 02/04/2023 S29003765 Mr. SANDEEP KUMAR YADAV INDIAN BANK(607105)
248 Tisri JH-19-010-006-002/1510
(GUMAGI) 		3419010000NRG23Z050320232621696 29/03/2023 Sarita Devi 3419010WL193811 Sarita Devi 00176 IDIB000G644 108 108 Processed 02/04/2023 S29003765 Mrs. SARITA . DEVI INDIAN BANK(607105)
249 Tisri JH-19-010-006-002/1526
(GUMAGI) 		3419010000NRG23Z110320232675202 29/03/2023 Mukesh Kumar Ray 3419010WL197544 Mukesh Kumar Ray 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mukesh Kumar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
250 Tisri JH-19-010-006-002/153
(GUMAGI) 		3419010000NRG23Z150320232717904 29/03/2023 Arvind Yadav 3419010WL200392 Arvind Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 ARBIND KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
251 Tisri JH-19-010-006-002/1531
(GUMAGI) 		3419010000NRG23Z110320232675205 29/03/2023 Sarita Devi 3419010WL197544 Sarita Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. Sarita Devi INDIAN BANK(607105)
252 Tisri JH-19-010-006-002/1593
(GUMAGI) 		3419010000NRG23Z140320232710865 29/03/2023 Muskan Kumari 3419010WL199968 Muskan Kumari 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mrs. MUSKAN . KUMARI INDIAN BANK(607105)
253 Tisri JH-19-010-006-002/1618
(GUMAGI) 		3419010000NRG23Z140320232710903 29/03/2023 Umesh Kumar 3419010WL199972 Umesh Kumar 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. UMESH KUMAR INDIAN BANK(607105)
254 Tisri JH-19-010-006-002/1618
(GUMAGI) 		3419010000NRG23Z050320232622713 29/03/2023 Umesh Kumar 3419010WL193859 Umesh Kumar 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. UMESH KUMAR INDIAN BANK(607105)
255 Tisri JH-19-010-006-002/1636
(GUMAGI) 		3419010000NRG23Z050320232621699 29/03/2023 Raju Yadav 3419010WL193811 Raju Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 RAJU YADAV KOTAK MAHINDRA BANK LTD(607420)
256 Tisri JH-19-010-006-002/164
(GUMAGI) 		3419010000NRG23Z140320232713886 29/03/2023 Yusuf Khan 3419010WL200204 Yusuf Khan 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mr. YUSUF KHAN INDIAN BANK(607105)
257 Tisri JH-19-010-006-002/1641
(GUMAGI) 		3419010000NRG23Z050320232621700 29/03/2023 Balvir Kumar 3419010WL193811 Balvir Kumar 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 BALVIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
258 Tisri JH-19-010-006-002/1656
(GUMAGI) 		3419010000NRG23Z050320232622747 29/03/2023 Ruby Kumari 3419010WL193861 Ruby Kumari 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mrs. Ruby Kumari INDIAN BANK(607105)
259 Tisri JH-19-010-006-002/1656
(GUMAGI) 		3419010000NRG23Z140320232711130 29/03/2023 Ruby Kumari 3419010WL199991 Ruby Kumari 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mrs. Ruby Kumari INDIAN BANK(607105)
260 Tisri JH-19-010-006-002/1659
(GUMAGI) 		3419010000NRG23Z140320232711117 29/03/2023 Dewanti Devi 3419010WL199990 Dewanti Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 DEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Tisri JH-19-010-006-002/1664
(GUMAGI) 		3419010000NRG23Z140320232710883 29/03/2023 Mohammad Anim Ansari 3419010WL199970 Mohammad Anim Ansari 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. MOHAMMAD ANIM ANSARI INDIAN BANK(607105)
262 Tisri JH-19-010-006-002/1708
(GUMAGI) 		3419010000NRG23Z140320232711118 29/03/2023 Sudhir Kumar Roy 3419010WL199990 Sudhir Kumar Roy 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. SUDHIR KUMAR ROY INDIAN BANK(607105)
263 Tisri JH-19-010-006-002/1730
(GUMAGI) 		3419010000NRG23Z140320232714103 29/03/2023 Anju Devi 3419010WL200218 Anju Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. Anju Devi INDIAN BANK(607105)
264 Tisri JH-19-010-006-002/1731
(GUMAGI) 		3419010000NRG23Z140320232714104 29/03/2023 Seema Devi 3419010WL200218 Seema Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. Seema Devi INDIAN BANK(607105)
265 Tisri JH-19-010-006-002/1732
(GUMAGI) 		3419010000NRG23Z120320232694503 29/03/2023 Rameshwar Yadav 3419010WL198940 Rameshwar Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. RAMESHWAR YADAV INDIAN BANK(607105)
266 Tisri JH-19-010-006-002/1733
(GUMAGI) 		3419010000NRG23Z140320232714105 29/03/2023 Puspa Devi 3419010WL200218 Puspa Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 PUSPA DEVI BANK OF INDIA(508505)
267 Tisri JH-19-010-006-002/179
(GUMAGI) 		3419010000NRG23Z050320232621702 29/03/2023 Sumitra Devi 3419010WL193811 Sumitra Devi 00176 IDIB000G644 108 108 Processed 02/04/2023 S29003763 Mrs. Sumitra Devi INDIAN BANK(607105)
268 Tisri JH-19-010-006-002/180
(GUMAGI) 		3419010000NRG23Z050320232621703 29/03/2023 Sunita Devi 3419010WL193811 Sunita Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. SUNITA DEVI INDIAN BANK(607105)
269 Tisri JH-19-010-006-002/1801
(GUMAGI) 		3419010000NRG23Z150320232717731 29/03/2023 Suraj Kumar 3419010WL200381 Suraj Kumar 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. SURAJ KUMAR INDIAN BANK(607105)
270 Tisri JH-19-010-006-002/1802
(GUMAGI) 		3419010000NRG23Z150320232717732 29/03/2023 Saroj Kumar 3419010WL200381 Saroj Kumar 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. Saroj Yadav INDIAN BANK(607105)
271 Tisri JH-19-010-006-002/1803
(GUMAGI) 		3419010000NRG23Z150320232717733 29/03/2023 Gudiya Devi 3419010WL200381 Gudiya Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Tisri JH-19-010-006-002/1835
(GUMAGI) 		3419010000NRG23Z150320232724331 29/03/2023 Annu Vishwakarma 3419010WL200852 Annu Vishwakarma 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 ANNU VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Tisri JH-19-010-006-002/1845
(GUMAGI) 		3419010000NRG23Z150320232724338 29/03/2023 Ranjeet Kumar Raut 3419010WL200852 Ranjeet Kumar Raut 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 RANJEET KUMAR RAUT BANK OF INDIA(508505)
274 Tisri JH-19-010-006-002/1848
(GUMAGI) 		3419010000NRG23Z160320232742161 29/03/2023 Manju Devi 3419010WL201918 Manju Devi 00176 IDIB000G644 27 27 Processed 02/04/2023 S29003763 Ms. Manju Devi INDIAN BANK(607105)
275 Tisri JH-19-010-006-002/1850
(GUMAGI) 		3419010000NRG23Z160320232742150 29/03/2023 Khushbu Kumari 3419010WL201917 Khushbu Kumari 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Ms. Khushbu Kumari INDIAN BANK(607105)
276 Tisri JH-19-010-006-002/1863
(GUMAGI) 		3419010000NRG23Z050320232621706 29/03/2023 Rita Devi 3419010WL193811 Rita Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. Rita Devi INDIAN BANK(607105)
277 Tisri JH-19-010-006-002/1865
(GUMAGI) 		3419010000NRG23Z050320232618859 29/03/2023 Vikash Kumar 3419010WL193627 Vikash Kumar 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. VIKASH KUMAR INDIAN BANK(607105)
278 Tisri JH-19-010-006-002/1875
(GUMAGI) 		3419010000NRG23Z050320232621708 29/03/2023 Sharwan Kumar Yadav 3419010WL193811 Sharwan Kumar Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 SHARWAN KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
279 Tisri JH-19-010-006-002/1891
(GUMAGI) 		3419010000NRG23Z130320232698308 29/03/2023 Mamta Devi 3419010WL199204 Mamta Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Ms. MAMTA DEVI INDIAN BANK(607105)
280 Tisri JH-19-010-006-002/1902
(GUMAGI) 		3419010000NRG23Z060320232638728 29/03/2023 Manohar Kumar Ram 3419010WL195017 Manohar Kumar Ram 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 MANOHAR KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
281 Tisri JH-19-010-006-002/1917
(GUMAGI) 		3419010000NRG23Z050320232621711 29/03/2023 Nirmala Devi 3419010WL193811 Nirmala Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Tisri JH-19-010-006-002/1919
(GUMAGI) 		3419010000NRG23Z150320232717905 29/03/2023 Rupa Devi 3419010WL200392 Rupa Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mrs. RUPA . DEVI INDIAN BANK(607105)
283 Tisri JH-19-010-006-002/243
(GUMAGI) 		3419010000NRG23Z150320232717782 29/03/2023 Anita Devi 3419010WL200383 Anita Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Tisri JH-19-010-006-002/256
(GUMAGI) 		3419010000NRG23Z140320232713812 29/03/2023 Praveen Yadav 3419010WL200200 Praveen Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 PRAVIN YADAV BANK OF INDIA(508505)
285 Tisri JH-19-010-006-002/261
(GUMAGI) 		3419010000NRG23Z050320232622486 29/03/2023 Rubi Kumari 3419010WL193847 Rubi Kumari 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 RUBI KUMARI BANK OF INDIA(508505)
286 Tisri JH-19-010-006-002/261
(GUMAGI) 		3419010000NRG23Z160320232735904 29/03/2023 Rubi Kumari 3419010WL201600 Rubi Kumari 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 RUBI KUMARI BANK OF INDIA(508505)
287 Tisri JH-19-010-006-002/264
(GUMAGI) 		3419010000NRG23Z160320232735906 29/03/2023 munni Devi 3419010WL201600 munni Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Tisri JH-19-010-006-002/264
(GUMAGI) 		3419010000NRG23Z050320232622488 29/03/2023 munni Devi 3419010WL193847 munni Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Tisri JH-19-010-006-002/289
(GUMAGI) 		3419010000NRG23Z050320232622489 29/03/2023 Geeta Devi 3419010WL193847 Geeta Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. GITA DEVI INDIAN BANK(607105)
290 Tisri JH-19-010-006-002/289
(GUMAGI) 		3419010000NRG23Z160320232735907 29/03/2023 Geeta Devi 3419010WL201600 Geeta Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. GITA DEVI INDIAN BANK(607105)
291 Tisri JH-19-010-006-002/310
(GUMAGI) 		3419010000NRG23Z130320232698265 29/03/2023 Sumitra Devi 3419010WL199202 Sumitra Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Ms. SUMITRA DEVI INDIAN BANK(607105)
292 Tisri JH-19-010-006-002/311
(GUMAGI) 		3419010000NRG23Z130320232698266 29/03/2023 Sabiya Devi 3419010WL199202 Sabiya Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. SABIYA DEVI INDIAN BANK(607105)
293 Tisri JH-19-010-006-002/320
(GUMAGI) 		3419010000NRG23Z050320232619131 29/03/2023 Sunita Devi 3419010WL193645 Sunita Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 SUNITA DEVI BANK OF INDIA(508505)
294 Tisri JH-19-010-006-002/321
(GUMAGI) 		3419010000NRG23Z050320232619132 29/03/2023 Rajkumar Saw 3419010WL193645 Rajkumar Saw 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. RAJKUMAR SAW INDIAN BANK(607105)
295 Tisri JH-19-010-006-002/322
(GUMAGI) 		3419010000NRG23Z050320232618944 29/03/2023 Sabiya Devi 3419010WL193634 Sabiya Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 SABIYA DEVI WO RAJU SAW BANK OF INDIA(508505)
296 Tisri JH-19-010-006-002/325
(GUMAGI) 		3419010000NRG23Z050320232619069 29/03/2023 Jahri Devi 3419010WL193641 Jahri Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. JAHARI DEVI INDIAN BANK(607105)
297 Tisri JH-19-010-006-002/326
(GUMAGI) 		3419010000NRG23Z050320232618945 29/03/2023 Rubi Devi 3419010WL193634 Rubi Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. RUBI DEVI INDIAN BANK(607105)
298 Tisri JH-19-010-006-002/386
(GUMAGI) 		3419010000NRG23Z120320232694448 29/03/2023 Jwahar Mistri 3419010WL198929 Jwahar Mistri 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. JAWAHAR MISTRI INDIAN BANK(607105)
299 Tisri JH-19-010-006-002/396
(GUMAGI) 		3419010000NRG23Z050320232619295 29/03/2023 Parwati Devi 3419010WL193655 Parwati Devi 00176 IDIB000G644 54 54 Processed 02/04/2023 S29003765 PARWATI DEVI INDUSIND BANK(607189)
300 Tisri JH-19-010-006-002/397
(GUMAGI) 		3419010000NRG23Z050320232619211 29/03/2023 Babita Devi 3419010WL193650 Babita Devi 00176 IDIB000G644 54 54 Processed 02/04/2023 S29003763 Mrs. Babita Devi INDIAN BANK(607105)
301 Tisri JH-19-010-006-002/399
(GUMAGI) 		3419010000NRG23Z050320232619212 29/03/2023 Gita Devi 3419010WL193650 Gita Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Tisri JH-19-010-006-002/400
(GUMAGI) 		3419010000NRG23Z050320232619284 29/03/2023 Phulwa Devi 3419010WL193654 Phulwa Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 PHULWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Tisri JH-19-010-006-002/406
(GUMAGI) 		3419010000NRG23Z050320232619296 29/03/2023 Manoj Yadav 3419010WL193655 Manoj Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 MANOJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
304 Tisri JH-19-010-006-002/409
(GUMAGI) 		3419010000NRG23Z050320232619213 29/03/2023 Radhiya Devi 3419010WL193650 Radhiya Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. RADHIYA DEVI INDIAN BANK(607105)
305 Tisri JH-19-010-006-002/411
(GUMAGI) 		3419010000NRG23Z110320232675206 29/03/2023 Sangeeta Kumari 3419010WL197544 Sangeeta Kumari 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 SANGITA KUMARI BANK OF INDIA(508505)
306 Tisri JH-19-010-006-002/428
(GUMAGI) 		3419010000NRG23Z120320232694486 29/03/2023 Dhaneshwar Yadav 3419010WL198937 Dhaneshwar Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 DHANESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
307 Tisri JH-19-010-006-002/441
(GUMAGI) 		3419010000NRG23Z140320232711100 29/03/2023 Guljar ali 3419010WL199989 Guljar ali 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. GULJAR ALI INDIAN BANK(607105)
308 Tisri JH-19-010-006-002/469
(GUMAGI) 		3419010000NRG23Z050320232619298 29/03/2023 Bundo Ray 3419010WL193655 Bundo Ray 00176 IDIB000G644 54 54 Processed 02/04/2023 S29003763 Mr. BUNDO RAY INDIAN BANK(607105)
309 Tisri JH-19-010-006-002/470
(GUMAGI) 		3419010000NRG23Z050320232622749 29/03/2023 Suresh Yadav 3419010WL193861 Suresh Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. SURESH YADAV INDIAN BANK(607105)
310 Tisri JH-19-010-006-002/470
(GUMAGI) 		3419010000NRG23Z140320232711132 29/03/2023 Suresh Yadav 3419010WL199991 Suresh Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. SURESH YADAV INDIAN BANK(607105)
311 Tisri JH-19-010-006-002/473
(GUMAGI) 		3419010000NRG23Z150320232718002 29/03/2023 Ramu Kumar 3419010WL200397 Ramu Kumar 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 RAMU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 Tisri JH-19-010-006-002/477
(GUMAGI) 		3419010000NRG23Z130320232698203 29/03/2023 Ramu Kumar Yadav 3419010WL199200 Ramu Kumar Yadav 00176 IDIB000G644 81 81 Processed 02/04/2023 S29003763 Mr. Ramu Kumar Yadav INDIAN BANK(607105)
313 Tisri JH-19-010-006-002/478
(GUMAGI) 		3419010000NRG23Z060320232638596 29/03/2023 Manju Devi 3419010WL195013 Manju Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mrs. MANJU DEVI INDIAN BANK(607105)
314 Tisri JH-19-010-006-002/478
(GUMAGI) 		3419010000NRG23Z150320232724415 29/03/2023 Manju Devi 3419010WL200857 Manju Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mrs. MANJU DEVI INDIAN BANK(607105)
315 Tisri JH-19-010-006-002/480
(GUMAGI) 		3419010000NRG23Z130320232698204 29/03/2023 Binod Yadav 3419010WL199200 Binod Yadav 00176 IDIB000G644 81 81 Processed 02/04/2023 S29003763 Mr. BINOD YADAV INDIAN BANK(607105)
316 Tisri JH-19-010-006-002/490
(GUMAGI) 		3419010000NRG23Z050320232622503 29/03/2023 Kuldip Sharma 3419010WL193848 Kuldip Sharma 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. KULDEEP KUMAR SHARMA INDIAN BANK(607105)
317 Tisri JH-19-010-006-002/490
(GUMAGI) 		3419010000NRG23Z160320232735875 29/03/2023 Kuldip Sharma 3419010WL201597 Kuldip Sharma 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. KULDEEP KUMAR SHARMA INDIAN BANK(607105)
318 Tisri JH-19-010-006-002/495
(GUMAGI) 		3419010000NRG23Z160320232735858 29/03/2023 Malti Devi 3419010WL201596 Malti Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. Malti Devi INDIAN BANK(607105)
319 Tisri JH-19-010-006-002/495
(GUMAGI) 		3419010000NRG23Z050320232622515 29/03/2023 Malti Devi 3419010WL193849 Malti Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. Malti Devi INDIAN BANK(607105)
320 Tisri JH-19-010-006-002/496
(GUMAGI) 		3419010000NRG23Z160320232735909 29/03/2023 Urmila Devi 3419010WL201600 Urmila Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. URMILA DEVI INDIAN BANK(607105)
321 Tisri JH-19-010-006-002/499
(GUMAGI) 		3419010000NRG23Z130320232698205 29/03/2023 Rani Devi 3419010WL199200 Rani Devi 00176 IDIB000G644 81 81 Processed 02/04/2023 S29003763 Mrs. RANI DEVI INDIAN BANK(607105)
322 Tisri JH-19-010-006-002/503
(GUMAGI) 		3419010000NRG23Z050320232621735 29/03/2023 Dinesh Yadav 3419010WL193812 Dinesh Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. DINESH YADAV INDIAN BANK(607105)
323 Tisri JH-19-010-006-002/503
(GUMAGI) 		3419010000NRG23Z210320232794095 29/03/2023 Dinesh Yadav 3419010WL204744 Dinesh Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. DINESH YADAV INDIAN BANK(607105)
324 Tisri JH-19-010-006-002/506
(GUMAGI) 		3419010000NRG23Z210320232794097 29/03/2023 Babulal Yadav 3419010WL204744 Babulal Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. BABULAL YADAV INDIAN BANK(607105)
325 Tisri JH-19-010-006-002/506
(GUMAGI) 		3419010000NRG23Z050320232621737 29/03/2023 Babulal Yadav 3419010WL193812 Babulal Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. BABULAL YADAV INDIAN BANK(607105)
326 Tisri JH-19-010-006-002/507
(GUMAGI) 		3419010000NRG23Z050320232621738 29/03/2023 Binod Yadav 3419010WL193812 Binod Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. BINOD YADAV INDIAN BANK(607105)
327 Tisri JH-19-010-006-002/507
(GUMAGI) 		3419010000NRG23Z210320232794098 29/03/2023 Binod Yadav 3419010WL204744 Binod Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. BINOD YADAV INDIAN BANK(607105)
328 Tisri JH-19-010-006-002/514
(GUMAGI) 		3419010000NRG23Z160320232742162 29/03/2023 Saroj Devi 3419010WL201918 Saroj Devi 00176 IDIB000G644 27 27 Processed 02/04/2023 S29003765 Mrs. SAROJ DEVI INDIAN BANK(607105)
329 Tisri JH-19-010-006-002/520
(GUMAGI) 		3419010000NRG23Z050320232619025 29/03/2023 Bandhni Devi 3419010WL193639 Bandhni Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Ms. Bandhni Devi INDIAN BANK(607105)
330 Tisri JH-19-010-006-002/527
(GUMAGI) 		3419010000NRG23Z050320232619026 29/03/2023 Vimla Devi 3419010WL193639 Vimla Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. VIMALA DEVI INDIAN BANK(607105)
331 Tisri JH-19-010-006-002/529
(GUMAGI) 		3419010000NRG23Z120320232694487 29/03/2023 Gangiya Devi 3419010WL198937 Gangiya Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. Gangiya Devi INDIAN BANK(607105)
332 Tisri JH-19-010-006-002/547
(GUMAGI) 		3419010000NRG23Z140320232713887 29/03/2023 Randhir Kumar Saw 3419010WL200204 Randhir Kumar Saw 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 RANDHIR KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
333 Tisri JH-19-010-006-002/557
(GUMAGI) 		3419010000NRG23Z050320232619027 29/03/2023 Anita Kumari 3419010WL193639 Anita Kumari 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. ANITA KUMARI INDIAN BANK(607105)
334 Tisri JH-19-010-006-002/561
(GUMAGI) 		3419010000NRG23Z050320232622504 29/03/2023 Manoj Kumar Saw 3419010WL193848 Manoj Kumar Saw 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. MANOJ KUMAR SAV INDIAN BANK(607105)
335 Tisri JH-19-010-006-002/561
(GUMAGI) 		3419010000NRG23Z160320232735876 29/03/2023 Manoj Kumar Saw 3419010WL201597 Manoj Kumar Saw 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. MANOJ KUMAR SAV INDIAN BANK(607105)
336 Tisri JH-19-010-006-002/570
(GUMAGI) 		3419010000NRG23Z160320232735859 29/03/2023 Sharda Devi 3419010WL201596 Sharda Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. SHARDA DEVI INDIAN BANK(607105)
337 Tisri JH-19-010-006-002/570
(GUMAGI) 		3419010000NRG23Z050320232622516 29/03/2023 Sharda Devi 3419010WL193849 Sharda Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. SHARDA DEVI INDIAN BANK(607105)
338 Tisri JH-19-010-006-002/573
(GUMAGI) 		3419010000NRG23Z050320232622518 29/03/2023 Chanchla Devi 3419010WL193849 Chanchla Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. Chanchala Devi INDIAN BANK(607105)
339 Tisri JH-19-010-006-002/573
(GUMAGI) 		3419010000NRG23Z160320232735861 29/03/2023 Chanchla Devi 3419010WL201596 Chanchla Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. Chanchala Devi INDIAN BANK(607105)
340 Tisri JH-19-010-006-002/580
(GUMAGI) 		3419010000NRG23Z160320232735939 29/03/2023 Lakhiya Devi 3419010WL201604 Lakhiya Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. LAKHIYA DEVI INDIAN BANK(607105)
341 Tisri JH-19-010-006-002/580
(GUMAGI) 		3419010000NRG23Z050320232622473 29/03/2023 Lakhiya Devi 3419010WL193846 Lakhiya Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. LAKHIYA DEVI INDIAN BANK(607105)
342 Tisri JH-19-010-006-002/588
(GUMAGI) 		3419010000NRG23Z050320232622519 29/03/2023 Babulal Sharma 3419010WL193849 Babulal Sharma 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. BABULAL SHARMA INDIAN BANK(607105)
343 Tisri JH-19-010-006-002/588
(GUMAGI) 		3419010000NRG23Z160320232735862 29/03/2023 Babulal Sharma 3419010WL201596 Babulal Sharma 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. BABULAL SHARMA INDIAN BANK(607105)
344 Tisri JH-19-010-006-002/589
(GUMAGI) 		3419010000NRG23Z050320232622520 29/03/2023 Sunita Devi 3419010WL193849 Sunita Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Tisri JH-19-010-006-002/590
(GUMAGI) 		3419010000NRG23Z110320232675207 29/03/2023 Sudhir Rai 3419010WL197544 Sudhir Rai 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. Sudhir Ray INDIAN BANK(607105)
346 Tisri JH-19-010-006-002/591
(GUMAGI) 		3419010000NRG23Z110320232675208 29/03/2023 Jitni Devi 3419010WL197544 Jitni Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. JITANI DEVI INDIAN BANK(607105)
347 Tisri JH-19-010-006-002/597
(GUMAGI) 		3419010000NRG23Z160320232742151 29/03/2023 Nitesh Kumar 3419010WL201917 Nitesh Kumar 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 NITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
348 Tisri JH-19-010-006-002/599
(GUMAGI) 		3419010000NRG23Z050320232619285 29/03/2023 Mantu Rai 3419010WL193654 Mantu Rai 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. MANTU RAY INDIAN BANK(607105)
349 Tisri JH-19-010-006-002/615
(GUMAGI) 		3419010000NRG23Z160320232742152 29/03/2023 Mahendra Lal 3419010WL201917 Mahendra Lal 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. MAHENDRA LAL INDIAN BANK(607105)
350 Tisri JH-19-010-006-002/618
(GUMAGI) 		3419010000NRG23Z150320232717906 29/03/2023 Vivekanand Pandey 3419010WL200392 Vivekanand Pandey 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 VIVEKANAND PANDEY BANK OF INDIA(508505)
351 Tisri JH-19-010-006-002/628
(GUMAGI) 		3419010000NRG23Z160320232735940 29/03/2023 Champa Devi 3419010WL201604 Champa Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Tisri JH-19-010-006-002/628
(GUMAGI) 		3419010000NRG23Z050320232622474 29/03/2023 Champa Devi 3419010WL193846 Champa Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Tisri JH-19-010-006-002/630
(GUMAGI) 		3419010000NRG23Z050320232622475 29/03/2023 Manjula Devi 3419010WL193846 Manjula Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 MANJULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Tisri JH-19-010-006-002/630
(GUMAGI) 		3419010000NRG23Z160320232735941 29/03/2023 Manjula Devi 3419010WL201604 Manjula Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 MANJULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Tisri JH-19-010-006-002/636
(GUMAGI) 		3419010000NRG23Z050320232622750 29/03/2023 Ramdev Yadav 3419010WL193861 Ramdev Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 RAMDEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
356 Tisri JH-19-010-006-002/636
(GUMAGI) 		3419010000NRG23Z140320232711133 29/03/2023 Ramdev Yadav 3419010WL199991 Ramdev Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 RAMDEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
357 Tisri JH-19-010-006-002/650
(GUMAGI) 		3419010000NRG23Z110320232679049 29/03/2023 Pinki Devi 3419010WL197766 Pinki Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. PINKI DEVI INDIAN BANK(607105)
358 Tisri JH-19-010-006-002/657
(GUMAGI) 		3419010000NRG23Z130320232698267 29/03/2023 Mina Devi 3419010WL199202 Mina Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. SURENDRA YADAV INDIAN BANK(607105)
359 Tisri JH-19-010-006-002/661
(GUMAGI) 		3419010000NRG23Z130320232698268 29/03/2023 Suresh Das 3419010WL199202 Suresh Das 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. SURESH DAS INDIAN BANK(607105)
360 Tisri JH-19-010-006-002/666
(GUMAGI) 		3419010000NRG23Z130320232698309 29/03/2023 Rinku Devi 3419010WL199204 Rinku Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. RINKU DEVI INDIAN BANK(607105)
361 Tisri JH-19-010-006-002/686
(GUMAGI) 		3419010000NRG23Z050320232619133 29/03/2023 Ashish Kumar 3419010WL193645 Ashish Kumar 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. ASHISH KUMAR INDIAN BANK(607105)
362 Tisri JH-19-010-006-002/689
(GUMAGI) 		3419010000NRG23Z050320232619028 29/03/2023 Kunti Devi 3419010WL193639 Kunti Devi 00176 IDIB000G644 135 135 Processed 02/04/2023 S29003763 Ms. KUNTI DEVI INDIAN BANK(607105)
363 Tisri JH-19-010-006-002/693
(GUMAGI) 		3419010000NRG23Z050320232619029 29/03/2023 Malti Devi 3419010WL193639 Malti Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Ms. MALTI DEVI INDIAN BANK(607105)
364 Tisri JH-19-010-006-002/694
(GUMAGI) 		3419010000NRG23Z050320232619030 29/03/2023 Runa Devi 3419010WL193639 Runa Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 RUNWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Tisri JH-19-010-006-002/697
(GUMAGI) 		3419010000NRG23Z050320232618946 29/03/2023 Suresh Marandi 3419010WL193634 Suresh Marandi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. SURESH MARANDI INDIAN BANK(607105)
366 Tisri JH-19-010-006-002/704
(GUMAGI) 		3419010000NRG23Z140320232713874 29/03/2023 Satyanarayan Kumar Saw 3419010WL200203 Satyanarayan Kumar Saw 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. SATYANARAYAN KUMAR SAW INDIAN BANK(607105)
367 Tisri JH-19-010-006-002/710
(GUMAGI) 		3419010000NRG23Z050320232619070 29/03/2023 Babita Devi 3419010WL193641 Babita Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. BABITA DEVI INDIAN BANK(607105)
368 Tisri JH-19-010-006-002/715
(GUMAGI) 		3419010000NRG23Z050320232618947 29/03/2023 Chatni Devi 3419010WL193634 Chatni Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Ms. CHATANI DEVI INDIAN BANK(607105)
369 Tisri JH-19-010-006-002/717
(GUMAGI) 		3419010000NRG23Z050320232621816 29/03/2023 Madan Rai 3419010WL193817 Madan Rai 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 MADAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
370 Tisri JH-19-010-006-002/720
(GUMAGI) 		3419010000NRG23Z050320232621817 29/03/2023 Gangiya Devi 3419010WL193817 Gangiya Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Ms. GANGIA DEVI INDIAN BANK(607105)
371 Tisri JH-19-010-006-002/723
(GUMAGI) 		3419010000NRG23Z050320232618948 29/03/2023 Sunita Murmu 3419010WL193634 Sunita Murmu 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mrs. SUNITA . MURMU INDIAN BANK(607105)
372 Tisri JH-19-010-006-002/729
(GUMAGI) 		3419010000NRG23Z050320232618860 29/03/2023 Jhaliya Devi 3419010WL193627 Jhaliya Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. JHALIYA DEVI INDIAN BANK(607105)
373 Tisri JH-19-010-006-002/745
(GUMAGI) 		3419010000NRG23Z050320232619214 29/03/2023 Murti Rai 3419010WL193650 Murti Rai 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mr. MURATI RAY INDIAN BANK(607105)
374 Tisri JH-19-010-006-002/763
(GUMAGI) 		3419010000NRG23Z150320232717813 29/03/2023 Rubi Devi 3419010WL200385 Rubi Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Tisri JH-19-010-006-002/773
(GUMAGI) 		3419010000NRG23Z150320232717908 29/03/2023 Mahesh Yadav 3419010WL200392 Mahesh Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mr. Mahesh Yadav INDIAN BANK(607105)
376 Tisri JH-19-010-006-002/775
(GUMAGI) 		3419010000NRG23Z150320232717815 29/03/2023 Soni Kumari 3419010WL200385 Soni Kumari 00176 IDIB000G644 54 54 Processed 02/04/2023 S29003765 Ms. SONI KUMARI INDIAN BANK(607105)
377 Tisri JH-19-010-006-002/780
(GUMAGI) 		3419010000NRG23Z150320232717785 29/03/2023 Jitendra Yadav 3419010WL200383 Jitendra Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. JITENDRA YADAV INDIAN BANK(607105)
378 Tisri JH-19-010-006-002/781
(GUMAGI) 		3419010000NRG23Z150320232717829 29/03/2023 Vijay Kumar Yadav 3419010WL200386 Vijay Kumar Yadav 00176 IDIB000G644 27 27 Processed 02/04/2023 S29003765 Mr. Vijay Kumar Yadav INDIAN BANK(607105)
379 Tisri JH-19-010-006-002/788
(GUMAGI) 		3419010000NRG23Z050320232618861 29/03/2023 Manju Devi 3419010WL193627 Manju Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Ms. MANJU DEVI INDIAN BANK(607105)
380 Tisri JH-19-010-006-002/801
(GUMAGI) 		3419010000NRG23Z050320232619134 29/03/2023 Mahesh Soren 3419010WL193645 Mahesh Soren 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mr. MAHESH . SOREN INDIAN BANK(607105)
381 Tisri JH-19-010-006-002/811
(GUMAGI) 		3419010000NRG23Z050320232622751 29/03/2023 Krishna Kumar Yadav 3419010WL193861 Krishna Kumar Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. KRISHNA KUMAR YADAV INDIAN BANK(607105)
382 Tisri JH-19-010-006-002/811
(GUMAGI) 		3419010000NRG23Z140320232711134 29/03/2023 Krishna Kumar Yadav 3419010WL199991 Krishna Kumar Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. KRISHNA KUMAR YADAV INDIAN BANK(607105)
383 Tisri JH-19-010-006-002/813
(GUMAGI) 		3419010000NRG23Z140320232711121 29/03/2023 Ramlesh Mistri 3419010WL199990 Ramlesh Mistri 00176 IDIB000G644 81 81 Processed 02/04/2023 S29003763 Mr. RAMLESH MISTRI INDIAN BANK(607105)
384 Tisri JH-19-010-006-002/816
(GUMAGI) 		3419010000NRG23Z050320232622752 29/03/2023 Lalita Devi 3419010WL193861 Lalita Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. LALITA DEVI INDIAN BANK(607105)
385 Tisri JH-19-010-006-002/822
(GUMAGI) 		3419010000NRG23Z120320232694504 29/03/2023 Usha Devi 3419010WL198940 Usha Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. USHA DEVI INDIAN BANK(607105)
386 Tisri JH-19-010-006-002/827
(GUMAGI) 		3419010000NRG23Z120320232694514 29/03/2023 Rekha Devi 3419010WL198941 Rekha Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. REKHA DEVI INDIAN BANK(607105)
387 Tisri JH-19-010-006-002/829
(GUMAGI) 		3419010000NRG23Z140320232710922 29/03/2023 Ruka Kumari 3419010WL199974 Ruka Kumari 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Ms. RUKA KUMARI INDIAN BANK(607105)
388 Tisri JH-19-010-006-002/83
(GUMAGI) 		3419010000NRG23Z130320232698311 29/03/2023 Chinta Devi 3419010WL199204 Chinta Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. Chinta Devi INDIAN BANK(607105)
389 Tisri JH-19-010-006-002/831
(GUMAGI) 		3419010000NRG23Z120320232694505 29/03/2023 Kunti Devi 3419010WL198940 Kunti Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. KUNTI DEVI INDIAN BANK(607105)
390 Tisri JH-19-010-006-002/832
(GUMAGI) 		3419010000NRG23Z120320232694515 29/03/2023 Gurudev Vishwkarma 3419010WL198941 Gurudev Vishwkarma 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 GURUDEV VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Tisri JH-19-010-006-002/834
(GUMAGI) 		3419010000NRG23Z120320232694516 29/03/2023 Sitaram Kumar 3419010WL198941 Sitaram Kumar 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 SITARAM KUMAR IDBI BANK(607095)
392 Tisri JH-19-010-006-002/835
(GUMAGI) 		3419010000NRG23Z120320232694517 29/03/2023 Sunita Devi 3419010WL198941 Sunita Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Ms. SUNITA DEVI INDIAN BANK(607105)
393 Tisri JH-19-010-006-002/839
(GUMAGI) 		3419010000NRG23Z130320232698269 29/03/2023 Pramila Devi 3419010WL199202 Pramila Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. Pramila Devi INDIAN BANK(607105)
394 Tisri JH-19-010-006-002/843
(GUMAGI) 		3419010000NRG23Z190320232768106 29/03/2023 Reeta Devi 3419010WL203324 Reeta Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Tisri JH-19-010-006-002/844
(GUMAGI) 		3419010000NRG23Z190320232768107 29/03/2023 Babita Devi 3419010WL203324 Babita Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Tisri JH-19-010-006-002/845
(GUMAGI) 		3419010000NRG23Z050320232621712 29/03/2023 Mamta Devi 3419010WL193811 Mamta Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mrs. MAMTA . DEVI INDIAN BANK(607105)
397 Tisri JH-19-010-006-002/851
(GUMAGI) 		3419010000NRG23Z050320232622407 29/03/2023 Manju Kumari 3419010WL193842 Manju Kumari 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. MANJU KUMARI INDIAN BANK(607105)
398 Tisri JH-19-010-006-002/857
(GUMAGI) 		3419010000NRG23Z050320232622430 29/03/2023 Kusum Devi 3419010WL193843 Kusum Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 KUSUM DEVI BANK OF INDIA(508505)
399 Tisri JH-19-010-006-002/862
(GUMAGI) 		3419010000NRG23Z120320232694449 29/03/2023 Pappu Ray 3419010WL198929 Pappu Ray 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 PAPPU RAY AIRTEL PAYMENTS BANK LIMITED(990288)
400 Tisri JH-19-010-006-002/864
(GUMAGI) 		3419010000NRG23Z050320232618862 29/03/2023 Jitni Devi 3419010WL193627 Jitni Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. Jitni Devi INDIAN BANK(607105)
401 Tisri JH-19-010-006-002/865
(GUMAGI) 		3419010000NRG23Z050320232618863 29/03/2023 Dhaneshwari Devi 3419010WL193627 Dhaneshwari Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. DHANESHWARI DEVI INDIAN BANK(607105)
402 Tisri JH-19-010-006-002/872
(GUMAGI) 		3419010000NRG23Z050320232619215 29/03/2023 Tarjan Mistri 3419010WL193650 Tarjan Mistri 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mr. Tarjan Mistri INDIAN BANK(607105)
403 Tisri JH-19-010-006-002/873
(GUMAGI) 		3419010000NRG23Z050320232619216 29/03/2023 Devanti Devi 3419010WL193650 Devanti Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Ms. DEWANTI DEVI INDIAN BANK(607105)
404 Tisri JH-19-010-006-002/876
(GUMAGI) 		3419010000NRG23Z050320232619217 29/03/2023 Suma Devi 3419010WL193650 Suma Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mrs. SUMA DEVI INDIAN BANK(607105)
405 Tisri JH-19-010-006-002/877
(GUMAGI) 		3419010000NRG23Z050320232619218 29/03/2023 Kavita Devi 3419010WL193650 Kavita Devi 00176 IDIB000G644 81 81 Processed 02/04/2023 S29003765 KAVITA KUMARI BANK OF INDIA(508505)
406 Tisri JH-19-010-006-002/881
(GUMAGI) 		3419010000NRG23Z050320232619299 29/03/2023 Kunti Devi 3419010WL193655 Kunti Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Ms. KUNTI DEVI INDIAN BANK(607105)
407 Tisri JH-19-010-006-002/883
(GUMAGI) 		3419010000NRG23Z050320232621739 29/03/2023 Birama Devi 3419010WL193812 Birama Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 BIRMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Tisri JH-19-010-006-002/883
(GUMAGI) 		3419010000NRG23Z210320232794099 29/03/2023 Birama Devi 3419010WL204744 Birama Devi 00176 IDIB000G644 54 54 Processed 02/04/2023 S29003763 BIRMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Tisri JH-19-010-006-002/888
(GUMAGI) 		3419010000NRG23Z050320232619031 29/03/2023 Yadunandan Yadav 3419010WL193639 Yadunandan Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. YADUNANDAN YADAV INDIAN BANK(607105)
410 Tisri JH-19-010-006-002/897
(GUMAGI) 		3419010000NRG23Z190320232768108 29/03/2023 Sumitra Devi 3419010WL203324 Sumitra Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mrs. SUMITRA . DEVI INDIAN BANK(607105)
411 Tisri JH-19-010-006-002/90
(GUMAGI) 		3419010000NRG23Z110320232675209 29/03/2023 Fulva Devi 3419010WL197544 Fulva Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mrs. Fulwa Devi INDIAN BANK(607105)
412 Tisri JH-19-010-006-002/901
(GUMAGI) 		3419010000NRG23Z190320232768109 29/03/2023 Kalwa Devi 3419010WL203324 Kalwa Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mr. GANGO RAY INDIAN BANK(607105)
413 Tisri JH-19-010-006-002/919
(GUMAGI) 		3419010000NRG23Z150320232725018 29/03/2023 Shila Gupta 3419010WL200897 Shila Gupta 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. SHILA GUPATA INDIAN BANK(607105)
414 Tisri JH-19-010-006-002/923
(GUMAGI) 		3419010000NRG23Z140320232710923 29/03/2023 Rita Devi 3419010WL199974 Rita Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Tisri JH-19-010-006-002/924
(GUMAGI) 		3419010000NRG23Z050320232621818 29/03/2023 Lattu Kumar Ray 3419010WL193817 Lattu Kumar Ray 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 LATU KUMAR RAY BANK OF INDIA(508505)
416 Tisri JH-19-010-006-002/933
(GUMAGI) 		3419010000NRG23Z050320232622408 29/03/2023 Rekha Devi 3419010WL193842 Rekha Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Tisri JH-19-010-006-002/933
(GUMAGI) 		3419010000NRG23Z130320232698312 29/03/2023 Rekha Devi 3419010WL199204 Rekha Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Tisri JH-19-010-006-002/940
(GUMAGI) 		3419010000NRG23Z050320232622753 29/03/2023 Sunita Devi 3419010WL193861 Sunita Devi 00176 IDIB000G644 81 81 Processed 02/04/2023 S29003765 Mrs. SUNITA DEVI INDIAN BANK(607105)
419 Tisri JH-19-010-006-002/944
(GUMAGI) 		3419010000NRG23Z050320232622754 29/03/2023 Parameshwar Mistri 3419010WL193861 Parameshwar Mistri 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. PRAMESHWAR MISTRI INDIAN BANK(607105)
420 Tisri JH-19-010-006-002/944
(GUMAGI) 		3419010000NRG23Z140320232711135 29/03/2023 Parameshwar Mistri 3419010WL199991 Parameshwar Mistri 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. PRAMESHWAR MISTRI INDIAN BANK(607105)
421 Tisri JH-19-010-006-002/961
(GUMAGI) 		3419010000NRG23Z120320232694450 29/03/2023 Baleshwar Rai 3419010WL198929 Baleshwar Rai 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mr. BALESHWAR RAY INDIAN BANK(607105)
422 Tisri JH-19-010-006-002/964
(GUMAGI) 		3419010000NRG23Z050320232621819 29/03/2023 Podina Devi 3419010WL193817 Podina Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. Podina Devi INDIAN BANK(607105)
423 Tisri JH-19-010-006-002/969
(GUMAGI) 		3419010000NRG23Z150320232717989 29/03/2023 Shimla Devi 3419010WL200396 Shimla Devi 00176 IDIB000G644 324 324 Processed 02/04/2023 S29003763 Mrs. Shimla Devi INDIAN BANK(607105)
424 Tisri JH-19-010-006-002/970
(GUMAGI) 		3419010000NRG23Z140320232710868 29/03/2023 Uttam Kumar Gupta 3419010WL199968 Uttam Kumar Gupta 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 UTTAM KUMAR GUPTA BANK OF INDIA(508505)
425 Tisri JH-19-010-006-002/973
(GUMAGI) 		3419010000NRG23Z140320232710869 29/03/2023 Anju Devi 3419010WL199968 Anju Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. Anju Devi INDIAN BANK(607105)
426 Tisri JH-19-010-006-002/992
(GUMAGI) 		3419010000NRG23Z050320232621821 29/03/2023 Sunil Kumar Ray 3419010WL193817 Sunil Kumar Ray 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. SUNIL KUMAR RAY INDIAN BANK(607105)
427 Tisri JH-19-010-006-002/995
(GUMAGI) 		3419010000NRG23Z050320232621822 29/03/2023 Karu Ray 3419010WL193817 Karu Ray 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. Karu Ray INDIAN BANK(607105)
428 Tisri JH-19-010-006-004/100
(GUMAGI) 		3419010000NRG23Z150320232724372 29/03/2023 Basanti Devi 3419010WL200855 Basanti Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 BASANTI DEVI BANK OF INDIA(508505)
429 Tisri JH-19-010-006-004/117
(GUMAGI) 		3419010000NRG23Z050320232622687 29/03/2023 Pankaj Kumar Yadav 3419010WL193858 Pankaj Kumar Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mrs. PANKAJ KUMAR YADAV INDIAN BANK(607105)
430 Tisri JH-19-010-006-004/117
(GUMAGI) 		3419010000NRG23Z150320232725141 29/03/2023 Pankaj Kumar Yadav 3419010WL200901 Pankaj Kumar Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. PANKAJ KUMAR YADAV INDIAN BANK(607105)
431 Tisri JH-19-010-006-004/152
(GUMAGI) 		3419010000NRG23Z140320232711056 29/03/2023 Bhukhan Mahto 3419010WL199982 Bhukhan Mahto 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 BHUKHAN MAHTO BANK OF INDIA(508505)
432 Tisri JH-19-010-006-004/153
(GUMAGI) 		3419010000NRG23Z140320232711078 29/03/2023 Jhalwa Devi 3419010WL199985 Jhalwa Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. Jhalwa Devi INDIAN BANK(607105)
433 Tisri JH-19-010-006-004/155
(GUMAGI) 		3419010000NRG23Z050320232622688 29/03/2023 Sangita Devi 3419010WL193858 Sangita Devi 00176 IDIB000G644 108 108 Processed 02/04/2023 S29003763 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Tisri JH-19-010-006-004/157
(GUMAGI) 		3419010000NRG23Z050320232622689 29/03/2023 Rambachan Prasad Yadav 3419010WL193858 Rambachan Prasad Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 RAMBACHAN PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
435 Tisri JH-19-010-006-004/157
(GUMAGI) 		3419010000NRG23Z150320232725124 29/03/2023 Rambachan Prasad Yadav 3419010WL200900 Rambachan Prasad Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 RAMBACHAN PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
436 Tisri JH-19-010-006-004/162
(GUMAGI) 		3419010000NRG23Z050320232622691 29/03/2023 Ramesh Kumar Yadav 3419010WL193858 Ramesh Kumar Yadav 00176 IDIB000G644 108 108 Processed 02/04/2023 S29003763 RAMESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
437 Tisri JH-19-010-006-004/213
(GUMAGI) 		3419010000NRG23Z140320232711072 29/03/2023 Sunita Devi 3419010WL199984 Sunita Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. Sunita Devi INDIAN BANK(607105)
438 Tisri JH-19-010-006-004/219
(GUMAGI) 		3419010000NRG23Z140320232711079 29/03/2023 Dashrath Raut 3419010WL199985 Dashrath Raut 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. DASHRATH RAUT INDIAN BANK(607105)
439 Tisri JH-19-010-006-004/221
(GUMAGI) 		3419010000NRG23Z150320232725143 29/03/2023 Guddu Prasad Yadav 3419010WL200901 Guddu Prasad Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 GUDDU PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
440 Tisri JH-19-010-006-004/221
(GUMAGI) 		3419010000NRG23Z050320232622697 29/03/2023 Guddu Prasad Yadav 3419010WL193858 Guddu Prasad Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 GUDDU PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
441 Tisri JH-19-010-006-004/257
(GUMAGI) 		3419010000NRG23Z150320232725131 29/03/2023 Rinki Devi 3419010WL200900 Rinki Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 RINKI DEVI BANK OF INDIA(508505)
442 Tisri JH-19-010-006-004/26
(GUMAGI) 		3419010000NRG23Z140320232711073 29/03/2023 Umesh Raut 3419010WL199984 Umesh Raut 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 UMESH RAUT BANK OF INDIA(508505)
443 Tisri JH-19-010-006-004/37
(GUMAGI) 		3419010000NRG23Z150320232725146 29/03/2023 jamanti Devi 3419010WL200901 jamanti Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 SHAKUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Tisri JH-19-010-006-004/37
(GUMAGI) 		3419010000NRG23Z050320232622699 29/03/2023 jamanti Devi 3419010WL193858 jamanti Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 SHAKUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Tisri JH-19-010-006-004/61
(GUMAGI) 		3419010000NRG23Z140320232711058 29/03/2023 Dipak Pd Yadav 3419010WL199982 Dipak Pd Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 DEEPAK PRASAD YADAV BANK OF INDIA(508505)
446 Tisri JH-19-010-006-004/75
(GUMAGI) 		3419010000NRG23Z150320232724353 29/03/2023 Urmila Devi 3419010WL200853 Urmila Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 URMILA DEVI BANK OF INDIA(508505)
447 Tisri JH-19-010-006-005/118
(GUMAGI) 		3419010000NRG23Z100320232665174 29/03/2023 Rajkumar Yadav 3419010WL196762 Rajkumar Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 RAJKUMAR YADAV BANK OF INDIA(508505)
448 Tisri JH-19-010-006-005/122
(GUMAGI) 		3419010000NRG23Z100320232665152 29/03/2023 Sunwa Devi 3419010WL196760 Sunwa Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 SUNWA DEVI BANK OF INDIA(508505)
449 Tisri JH-19-010-006-005/122
(GUMAGI) 		3419010000NRG23Z150320232718003 29/03/2023 Sunwa Devi 3419010WL200397 Sunwa Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 SUNWA DEVI BANK OF INDIA(508505)
450 Tisri JH-19-010-006-005/124
(GUMAGI) 		3419010000NRG23Z220320232805183 29/03/2023 Savita Devi 3419010WL205402 Savita Devi 00176 IDIB000G644 324 324 Processed 02/04/2023 S29003763 SAWITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Tisri JH-19-010-006-005/130
(GUMAGI) 		3419010000NRG23Z150320232718005 29/03/2023 Devanti Devi 3419010WL200397 Devanti Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mrs. Devanti Devi INDIAN BANK(607105)
452 Tisri JH-19-010-006-005/130
(GUMAGI) 		3419010000NRG23Z050320232621857 29/03/2023 Devanti Devi 3419010WL193819 Devanti Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mrs. Devanti Devi INDIAN BANK(607105)
453 Tisri JH-19-010-006-005/132
(GUMAGI) 		3419010000NRG23Z130320232698206 29/03/2023 Tilak Mahto 3419010WL199200 Tilak Mahto 00176 IDIB000G644 54 54 Processed 02/04/2023 S29003765 Mr. TILAK . MAHTO INDIAN BANK(607105)
454 Tisri JH-19-010-006-005/164
(GUMAGI) 		3419010000NRG23Z060320232638729 29/03/2023 Pradip Kr Pandit 3419010WL195017 Pradip Kr Pandit 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. Pradeep Kumar Pandit INDIAN BANK(607105)
455 Tisri JH-19-010-006-005/164
(GUMAGI) 		3419010000NRG23Z150320232724970 29/03/2023 Pradip Kr Pandit 3419010WL200895 Pradip Kr Pandit 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. Pradeep Kumar Pandit INDIAN BANK(607105)
456 Tisri JH-19-010-006-005/166
(GUMAGI) 		3419010000NRG23Z130320232698207 29/03/2023 Pappu Yadav 3419010WL199200 Pappu Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. PAPPU YADAV INDIAN BANK(607105)
457 Tisri JH-19-010-006-005/181
(GUMAGI) 		3419010000NRG23Z050320232621858 29/03/2023 Chotu Singh 3419010WL193819 Chotu Singh 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. CHOTU SINGH INDIAN BANK(607105)
458 Tisri JH-19-010-006-005/181
(GUMAGI) 		3419010000NRG23Z150320232718006 29/03/2023 Chotu Singh 3419010WL200397 Chotu Singh 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. CHOTU SINGH INDIAN BANK(607105)
459 Tisri JH-19-010-006-005/1886
(GUMAGI) 		3419010000NRG23Z060320232638598 29/03/2023 Upendra Kumar Pandit 3419010WL195013 Upendra Kumar Pandit 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. UPENDRA KUMAR PANDIT INDIAN BANK(607105)
460 Tisri JH-19-010-006-005/189
(GUMAGI) 		3419010000NRG23Z050320232621764 29/03/2023 Dularchand Mahto 3419010WL193814 Dularchand Mahto 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 DULARCHAND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
461 Tisri JH-19-010-006-005/1893
(GUMAGI) 		3419010000NRG23Z050320232621766 29/03/2023 Kuldev Yadav 3419010WL193814 Kuldev Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. Kuldev Yadav INDIAN BANK(607105)
462 Tisri JH-19-010-006-005/1898
(GUMAGI) 		3419010000NRG23Z050320232621769 29/03/2023 Praveen Kumar 3419010WL193814 Praveen Kumar 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
463 Tisri JH-19-010-006-005/1899
(GUMAGI) 		3419010000NRG23Z050320232621770 29/03/2023 Vikash Yadav 3419010WL193814 Vikash Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 VIKASH YADAV HDFC BANK LTD(607152)
464 Tisri JH-19-010-006-005/192
(GUMAGI) 		3419010000NRG23Z050320232622431 29/03/2023 Shanti Devi 3419010WL193843 Shanti Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. SHANTI . DEVI INDIAN BANK(607105)
465 Tisri JH-19-010-006-005/195
(GUMAGI) 		3419010000NRG23Z050320232621859 29/03/2023 Prakash Rai 3419010WL193819 Prakash Rai 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. PRAKASH RAY INDIAN BANK(607105)
466 Tisri JH-19-010-006-005/195
(GUMAGI) 		3419010000NRG23Z150320232718007 29/03/2023 Prakash Rai 3419010WL200397 Prakash Rai 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. PRAKASH RAY INDIAN BANK(607105)
467 Tisri JH-19-010-006-005/196
(GUMAGI) 		3419010000NRG23Z150320232718008 29/03/2023 Karu Yadav 3419010WL200397 Karu Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. KARU YADAV INDIAN BANK(607105)
468 Tisri JH-19-010-006-005/196
(GUMAGI) 		3419010000NRG23Z050320232621860 29/03/2023 Karu Yadav 3419010WL193819 Karu Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. KARU YADAV INDIAN BANK(607105)
469 Tisri JH-19-010-006-005/199
(GUMAGI) 		3419010000NRG23Z050320232618864 29/03/2023 Ashok Pandit 3419010WL193627 Ashok Pandit 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. ASHOK PANDIT INDIAN BANK(607105)
470 Tisri JH-19-010-006-005/21
(GUMAGI) 		3419010000NRG23Z050320232622619 29/03/2023 Gopal Yadav 3419010WL193855 Gopal Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. GOPAL YADAV INDIAN BANK(607105)
471 Tisri JH-19-010-006-005/21
(GUMAGI) 		3419010000NRG23Z150320232717612 29/03/2023 Gopal Yadav 3419010WL200377 Gopal Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. GOPAL YADAV INDIAN BANK(607105)
472 Tisri JH-19-010-006-005/216
(GUMAGI) 		3419010000NRG23Z060320232638731 29/03/2023 Anil Kumar Pandit 3419010WL195017 Anil Kumar Pandit 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. ANIL KUMAR PANDIT INDIAN BANK(607105)
473 Tisri JH-19-010-006-005/216
(GUMAGI) 		3419010000NRG23Z150320232724760 29/03/2023 Anil Kumar Pandit 3419010WL200879 Anil Kumar Pandit 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. ANIL KUMAR PANDIT INDIAN BANK(607105)
474 Tisri JH-19-010-006-005/228
(GUMAGI) 		3419010000NRG23Z150320232725020 29/03/2023 Anita Devi 3419010WL200897 Anita Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mrs. ANITA DEVI INDIAN BANK(607105)
475 Tisri JH-19-010-006-005/232
(GUMAGI) 		3419010000NRG23Z150320232724971 29/03/2023 Raju Pandit 3419010WL200895 Raju Pandit 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. RAJU PANDIT INDIAN BANK(607105)
476 Tisri JH-19-010-006-005/234
(GUMAGI) 		3419010000NRG23Z150320232724417 29/03/2023 Sunita Devi 3419010WL200857 Sunita Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mrs. SUNITA DEVI INDIAN BANK(607105)
477 Tisri JH-19-010-006-005/234
(GUMAGI) 		3419010000NRG23Z060320232638599 29/03/2023 Sunita Devi 3419010WL195013 Sunita Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mrs. SUNITA DEVI INDIAN BANK(607105)
478 Tisri JH-19-010-006-005/235
(GUMAGI) 		3419010000NRG23Z150320232724972 29/03/2023 Sarita Devi 3419010WL200895 Sarita Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. SARITA DEVI INDIAN BANK(607105)
479 Tisri JH-19-010-006-005/236
(GUMAGI) 		3419010000NRG23Z150320232725021 29/03/2023 Manju Devi 3419010WL200897 Manju Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. BIJAY PANDIT INDIAN BANK(607105)
480 Tisri JH-19-010-006-005/237
(GUMAGI) 		3419010000NRG23Z050320232622432 29/03/2023 Puspa Devi 3419010WL193843 Puspa Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mrs. PUSHPA . DEVI INDIAN BANK(607105)
481 Tisri JH-19-010-006-005/240
(GUMAGI) 		3419010000NRG23Z100320232665153 29/03/2023 Mahendra Yadav 3419010WL196760 Mahendra Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. MAHENDRA YADAV INDIAN BANK(607105)
482 Tisri JH-19-010-006-005/241
(GUMAGI) 		3419010000NRG23Z100320232665154 29/03/2023 Dinesh Kumar Yadav 3419010WL196760 Dinesh Kumar Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. Dinesh Kumar Yadav INDIAN BANK(607105)
483 Tisri JH-19-010-006-005/242
(GUMAGI) 		3419010000NRG23Z060320232638732 29/03/2023 Ramdev Pandit 3419010WL195017 Ramdev Pandit 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 RAMDEV PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
484 Tisri JH-19-010-006-005/242
(GUMAGI) 		3419010000NRG23Z150320232724432 29/03/2023 Ramdev Pandit 3419010WL200858 Ramdev Pandit 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 RAMDEV PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
485 Tisri JH-19-010-006-005/260
(GUMAGI) 		3419010000NRG23Z120320232694406 29/03/2023 Rukmani Devi 3419010WL198927 Rukmani Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. Rukmani Devi INDIAN BANK(607105)
486 Tisri JH-19-010-006-005/261
(GUMAGI) 		3419010000NRG23Z150320232724973 29/03/2023 Gulabi Devi 3419010WL200895 Gulabi Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 GULABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
487 Tisri JH-19-010-006-005/27
(GUMAGI) 		3419010000NRG23Z150320232724434 29/03/2023 Malti Devi 3419010WL200858 Malti Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. MILA DEVI INDIAN BANK(607105)
488 Tisri JH-19-010-006-005/27
(GUMAGI) 		3419010000NRG23Z060320232638736 29/03/2023 Malti Devi 3419010WL195017 Malti Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. MILA DEVI INDIAN BANK(607105)
489 Tisri JH-19-010-006-005/27
(GUMAGI) 		3419010000NRG23Z060320232638735 29/03/2023 Rupan Turi 3419010WL195017 Rupan Turi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. RUPAN TURI INDIAN BANK(607105)
490 Tisri JH-19-010-006-005/27
(GUMAGI) 		3419010000NRG23Z150320232724433 29/03/2023 Rupan Turi 3419010WL200858 Rupan Turi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. RUPAN TURI INDIAN BANK(607105)
491 Tisri JH-19-010-006-005/33
(GUMAGI) 		3419010000NRG23Z120320232694407 29/03/2023 Basanti Devi 3419010WL198927 Basanti Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Ms. BASANTI DEVI INDIAN BANK(607105)
492 Tisri JH-19-010-006-005/352
(GUMAGI) 		3419010000NRG23Z150320232724609 29/03/2023 Usha Devi 3419010WL200869 Usha Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. USHA DEVI INDIAN BANK(607105)
493 Tisri JH-19-010-006-005/356
(GUMAGI) 		3419010000NRG23Z100320232665176 29/03/2023 Rekha Devi 3419010WL196762 Rekha Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mrs. REKHA . DEVI INDIAN BANK(607105)
494 Tisri JH-19-010-006-005/358
(GUMAGI) 		3419010000NRG23Z150320232724763 29/03/2023 Savitri Devi 3419010WL200879 Savitri Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mrs. SAVITRI DEVI INDIAN BANK(607105)
495 Tisri JH-19-010-006-005/359
(GUMAGI) 		3419010000NRG23Z130320232698209 29/03/2023 Vijay Yadav 3419010WL199200 Vijay Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mr. VIJAY YADAV INDIAN BANK(607105)
496 Tisri JH-19-010-006-005/360
(GUMAGI) 		3419010000NRG23Z130320232698210 29/03/2023 Puja Devi 3419010WL199200 Puja Devi 00176 IDIB000G644 81 81 Processed 02/04/2023 S29003765 Ms. Puja Devi INDIAN BANK(607105)
497 Tisri JH-19-010-006-005/361
(GUMAGI) 		3419010000NRG23Z130320232698211 29/03/2023 Rekha Devi 3419010WL199200 Rekha Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mrs. REKHA DEVI INDIAN BANK(607105)
498 Tisri JH-19-010-006-005/363
(GUMAGI) 		3419010000NRG23Z130320232698212 29/03/2023 Manoj Yadav 3419010WL199200 Manoj Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. MANOJ YADAV INDIAN BANK(607105)
499 Tisri JH-19-010-006-005/365
(GUMAGI) 		3419010000NRG23Z130320232698213 29/03/2023 Janki Devi 3419010WL199200 Janki Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. Janki Devi INDIAN BANK(607105)
500 Tisri JH-19-010-006-005/367
(GUMAGI) 		3419010000NRG23Z150320232724975 29/03/2023 Reena Devi 3419010WL200895 Reena Devi 00176 IDIB000G644 81 81 Processed 02/04/2023 S29003765 Mrs. Reena Devi . INDIAN BANK(607105)
501 Tisri JH-19-010-006-005/375
(GUMAGI) 		3419010000NRG23Z050320232622433 29/03/2023 Malti Soren 3419010WL193843 Malti Soren 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. MALTI SOREN INDIAN BANK(607105)
502 Tisri JH-19-010-006-005/381
(GUMAGI) 		3419010000NRG23Z150320232725022 29/03/2023 Rinki Kumari 3419010WL200897 Rinki Kumari 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 RINKI KUMARI BANK OF INDIA(508505)
503 Tisri JH-19-010-006-005/397
(GUMAGI) 		3419010000NRG23Z150320232724764 29/03/2023 Jagdish Pandit 3419010WL200879 Jagdish Pandit 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 JAGDISH PANDIT BANK OF INDIA(508505)
504 Tisri JH-19-010-006-005/397
(GUMAGI) 		3419010000NRG23Z060320232638600 29/03/2023 Jagdish Pandit 3419010WL195013 Jagdish Pandit 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 JAGDISH PANDIT BANK OF INDIA(508505)
505 Tisri JH-19-010-006-005/415
(GUMAGI) 		3419010000NRG23Z100320232665178 29/03/2023 Kamlesh Kumar Yadav 3419010WL196762 Kamlesh Kumar Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 KAMLESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
506 Tisri JH-19-010-006-005/416
(GUMAGI) 		3419010000NRG23Z150320232720272 29/03/2023 Rinky Devi 3419010WL200572 Rinky Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mrs. RINKY . DEVI INDIAN BANK(607105)
507 Tisri JH-19-010-006-005/421
(GUMAGI) 		3419010000NRG23Z050320232621775 29/03/2023 Runa Kumari 3419010WL193814 Runa Kumari 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 RUNA KUMARI BANK OF INDIA(508505)
508 Tisri JH-19-010-006-005/424
(GUMAGI) 		3419010000NRG23Z150320232724435 29/03/2023 Bijli Devi 3419010WL200858 Bijli Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 BIJLI DEVI BANK OF INDIA(508505)
509 Tisri JH-19-010-006-005/431
(GUMAGI) 		3419010000NRG23Z100320232665179 29/03/2023 Vikash Kumar Yadav 3419010WL196762 Vikash Kumar Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 VIKASH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
510 Tisri JH-19-010-006-005/437
(GUMAGI) 		3419010000NRG23Z150320232724611 29/03/2023 prakash Pandit 3419010WL200869 prakash Pandit 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 MR PRAKASH PANDIT STATE BANK OF INDIA(508548)
511 Tisri JH-19-010-006-005/438
(GUMAGI) 		3419010000NRG23Z150320232724612 29/03/2023 Naresh Kumar Pandit 3419010WL200869 Naresh Kumar Pandit 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. Naresh Kumar Pandit INDIAN BANK(607105)
512 Tisri JH-19-010-006-005/445
(GUMAGI) 		3419010000NRG23Z050320232622434 29/03/2023 Mukesh Kumar Yadav 3419010WL193843 Mukesh Kumar Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. MUKESH KUMAR YADAV INDIAN BANK(607105)
513 Tisri JH-19-010-006-005/450
(GUMAGI) 		3419010000NRG23Z050320232622435 29/03/2023 Ajay Kumar Pandit 3419010WL193843 Ajay Kumar Pandit 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. AJAY KUMAR PANDIT INDIAN BANK(607105)
514 Tisri JH-19-010-006-005/454
(GUMAGI) 		3419010000NRG23Z050320232622436 29/03/2023 Subhash Yadav 3419010WL193843 Subhash Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. SUBHASH YADAV INDIAN BANK(607105)
515 Tisri JH-19-010-006-005/467
(GUMAGI) 		3419010000NRG23Z150320232725024 29/03/2023 Runwa Devi 3419010WL200897 Runwa Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mrs. RUNWA DEVI INDIAN BANK(607105)
516 Tisri JH-19-010-006-005/468
(GUMAGI) 		3419010000NRG23Z150320232725025 29/03/2023 Ajay Kumar Yadav 3419010WL200897 Ajay Kumar Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 AJAY KUMAR YADAV BANK OF INDIA(508505)
517 Tisri JH-19-010-006-005/477
(GUMAGI) 		3419010000NRG23Z050320232621862 29/03/2023 Sahdev Yadav 3419010WL193819 Sahdev Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. SAHDEV YADAV INDIAN BANK(607105)
518 Tisri JH-19-010-006-005/477
(GUMAGI) 		3419010000NRG23Z150320232718011 29/03/2023 Sahdev Yadav 3419010WL200397 Sahdev Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. SAHDEV YADAV INDIAN BANK(607105)
519 Tisri JH-19-010-006-005/485
(GUMAGI) 		3419010000NRG23Z050320232621776 29/03/2023 Hemanti Devi 3419010WL193814 Hemanti Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mrs. HEMANTI DEVI INDIAN BANK(607105)
520 Tisri JH-19-010-006-005/489
(GUMAGI) 		3419010000NRG23Z130320232698216 29/03/2023 Nitu Kumari 3419010WL199200 Nitu Kumari 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 NITU KUMARI BANK OF INDIA(508505)
521 Tisri JH-19-010-006-005/497
(GUMAGI) 		3419010000NRG23Z100320232665180 29/03/2023 Khushbu Kumari 3419010WL196762 Khushbu Kumari 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Ms. Khushbu Kumari INDIAN BANK(607105)
522 Tisri JH-19-010-006-005/499
(GUMAGI) 		3419010000NRG23Z100320232665157 29/03/2023 Subha Devi 3419010WL196760 Subha Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 SUBHA DEVI BANK OF INDIA(508505)
523 Tisri JH-19-010-006-005/507
(GUMAGI) 		3419010000NRG23Z050320232622438 29/03/2023 Hemanti Devi 3419010WL193843 Hemanti Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 HEMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Tisri JH-19-010-006-005/515
(GUMAGI) 		3419010000NRG23Z050320232622439 29/03/2023 Prakash Marandi 3419010WL193843 Prakash Marandi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 PRAKASH MARANDI S/O SUNDAR MARANDI BANK OF INDIA(508505)
525 Tisri JH-19-010-006-005/523
(GUMAGI) 		3419010000NRG23Z100320232665158 29/03/2023 Dayanand Kumar 3419010WL196760 Dayanand Kumar 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. DAYANAND KUMAR INDIAN BANK(607105)
526 Tisri JH-19-010-006-005/524
(GUMAGI) 		3419010000NRG23Z050320232622440 29/03/2023 Nirmala Kumari 3419010WL193843 Nirmala Kumari 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 NIRMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Tisri JH-19-010-006-005/529
(GUMAGI) 		3419010000NRG23Z050320232622558 29/03/2023 Sawna Hansda 3419010WL193852 Sawna Hansda 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 SANJHLA HANSDA BANK OF INDIA(508505)
528 Tisri JH-19-010-006-005/529
(GUMAGI) 		3419010000NRG23Z220320232804999 29/03/2023 Sawna Hansda 3419010WL205392 Sawna Hansda 00176 IDIB000G644 324 324 Processed 02/04/2023 S29003765 SANJHLA HANSDA BANK OF INDIA(508505)
529 Tisri JH-19-010-006-005/539
(GUMAGI) 		3419010000NRG23Z050320232622441 29/03/2023 Sujit Pandit 3419010WL193843 Sujit Pandit 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. Sujit Pandit INDIAN BANK(607105)
530 Tisri JH-19-010-006-005/540
(GUMAGI) 		3419010000NRG23Z050320232622442 29/03/2023 Sikandar Kumar 3419010WL193843 Sikandar Kumar 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 SIKANDAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
531 Tisri JH-19-010-006-005/545
(GUMAGI) 		3419010000NRG23Z140320232714106 29/03/2023 Sunita Devi 3419010WL200218 Sunita Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. Sunita Devi INDIAN BANK(607105)
532 Tisri JH-19-010-006-005/550
(GUMAGI) 		3419010000NRG23Z050320232622443 29/03/2023 Chhotu Pandit 3419010WL193843 Chhotu Pandit 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 CHHOTU PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
533 Tisri JH-19-010-006-005/56
(GUMAGI) 		3419010000NRG23Z100320232665159 29/03/2023 Gujer Yadav 3419010WL196760 Gujer Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. GUJAR . YADAV INDIAN BANK(607105)
534 Tisri JH-19-010-006-005/566
(GUMAGI) 		3419010000NRG23Z120320232694409 29/03/2023 Pano Hembrom 3419010WL198927 Pano Hembrom 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. Pano Hembrom INDIAN BANK(607105)
535 Tisri JH-19-010-006-005/57
(GUMAGI) 		3419010000NRG23Z050320232622623 29/03/2023 Ramchand Yadav 3419010WL193855 Ramchand Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. RAMCHANDRA . YADAV INDIAN BANK(607105)
536 Tisri JH-19-010-006-005/57
(GUMAGI) 		3419010000NRG23Z150320232717616 29/03/2023 Ramchand Yadav 3419010WL200377 Ramchand Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. RAMCHANDRA . YADAV INDIAN BANK(607105)
537 Tisri JH-19-010-006-005/579
(GUMAGI) 		3419010000NRG23Z050320232622444 29/03/2023 Gursahi Kumar 3419010WL193843 Gursahi Kumar 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 GURSAHI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
538 Tisri JH-19-010-006-005/588
(GUMAGI) 		3419010000NRG23Z050320232622445 29/03/2023 Mukesh Kumar 3419010WL193843 Mukesh Kumar 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 MUKESH KUMAR UNION BANK OF INDIA(508500)
539 Tisri JH-19-010-006-005/79
(GUMAGI) 		3419010000NRG23Z130320232698217 29/03/2023 Baleshwar Yadav 3419010WL199200 Baleshwar Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mr. BALESHWAR . YADAV INDIAN BANK(607105)
540 Tisri JH-19-010-006-006/1
(GUMAGI) 		3419010000NRG23Z140320232710906 29/03/2023 Suresh Ravidas 3419010WL199972 Suresh Ravidas 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. SURESH . RAVIDAS INDIAN BANK(607105)
541 Tisri JH-19-010-006-006/1
(GUMAGI) 		3419010000NRG23Z050320232622716 29/03/2023 Suresh Ravidas 3419010WL193859 Suresh Ravidas 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. SURESH . RAVIDAS INDIAN BANK(607105)
542 Tisri JH-19-010-006-006/101
(GUMAGI) 		3419010000NRG23Z130320232698270 29/03/2023 Kalwa Devi 3419010WL199202 Kalwa Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Ms. KALWA DEVI INDIAN BANK(607105)
543 Tisri JH-19-010-006-006/103
(GUMAGI) 		3419010000NRG23Z050320232622532 29/03/2023 Sonu Kumar 3419010WL193850 Sonu Kumar 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
544 Tisri JH-19-010-006-006/103
(GUMAGI) 		3419010000NRG23Z150320232717536 29/03/2023 Sonu Kumar 3419010WL200373 Sonu Kumar 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
545 Tisri JH-19-010-006-006/105
(GUMAGI) 		3419010000NRG23Z150320232717564 29/03/2023 Sunaina Devi 3419010WL200375 Sunaina Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mrs. Sunaina Devi INDIAN BANK(607105)
546 Tisri JH-19-010-006-006/105
(GUMAGI) 		3419010000NRG23Z060320232638413 29/03/2023 Sunaina Devi 3419010WL195006 Sunaina Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mrs. Sunaina Devi INDIAN BANK(607105)
547 Tisri JH-19-010-006-006/1651
(GUMAGI) 		3419010000NRG23Z060320232638414 29/03/2023 Anjali Kumari 3419010WL195006 Anjali Kumari 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Anjali Kumari PUNJAB NATIONAL BANK(508568)
548 Tisri JH-19-010-006-006/1651
(GUMAGI) 		3419010000NRG23Z150320232717565 29/03/2023 Anjali Kumari 3419010WL200375 Anjali Kumari 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Anjali Kumari PUNJAB NATIONAL BANK(508568)
549 Tisri JH-19-010-006-006/38
(GUMAGI) 		3419010000NRG23Z150320232717567 29/03/2023 Sunita Devi 3419010WL200375 Sunita Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Ms. SUNITA DEVI INDIAN BANK(607105)
550 Tisri JH-19-010-006-006/38
(GUMAGI) 		3419010000NRG23Z060320232638416 29/03/2023 Sunita Devi 3419010WL195006 Sunita Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Ms. SUNITA DEVI INDIAN BANK(607105)
551 Tisri JH-19-010-006-006/49
(GUMAGI) 		3419010000NRG23Z130320232698271 29/03/2023 Mina Devi 3419010WL199202 Mina Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. MEENA DEVI INDIAN BANK(607105)
552 Tisri JH-19-010-006-006/604
(GUMAGI) 		3419010000NRG23Z140320232711101 29/03/2023 Gudiya Devi 3419010WL199989 Gudiya Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Ms. GUDIYA DEVI INDIAN BANK(607105)
553 Tisri JH-19-010-006-006/605
(GUMAGI) 		3419010000NRG23Z130320232698272 29/03/2023 Kavita Devi 3419010WL199202 Kavita Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. KAVITA DEVI INDIAN BANK(607105)
554 Tisri JH-19-010-006-006/606
(GUMAGI) 		3419010000NRG23Z130320232698273 29/03/2023 Nilam Devi 3419010WL199202 Nilam Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 NILAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
555 Tisri JH-19-010-006-006/64
(GUMAGI) 		3419010000NRG23Z130320232698274 29/03/2023 Meena Devi 3419010WL199202 Meena Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. MEENA DEVI INDIAN BANK(607105)
556 Tisri JH-19-010-006-006/640
(GUMAGI) 		3419010000NRG23Z140320232711102 29/03/2023 Lalita Devi 3419010WL199989 Lalita Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Ms. LALITA DEVI INDIAN BANK(607105)
557 Tisri JH-19-010-006-006/644
(GUMAGI) 		3419010000NRG23Z110320232679037 29/03/2023 Arvind Kr Yadav 3419010WL197764 Arvind Kr Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. ARVIND KUMAR YADAV INDIAN BANK(607105)
558 Tisri JH-19-010-006-006/649
(GUMAGI) 		3419010000NRG23Z050320232619032 29/03/2023 Shankar Yadav 3419010WL193639 Shankar Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. SHANKAR YADAV INDIAN BANK(607105)
559 Tisri JH-19-010-006-006/65
(GUMAGI) 		3419010000NRG23Z060320232638419 29/03/2023 Dharmi Devi 3419010WL195006 Dharmi Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 DHARMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Tisri JH-19-010-006-006/65
(GUMAGI) 		3419010000NRG23Z150320232717550 29/03/2023 Dharmi Devi 3419010WL200374 Dharmi Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 DHARMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Tisri JH-19-010-006-006/650
(GUMAGI) 		3419010000NRG23Z050320232619309 29/03/2023 Ranjit Saw 3419010WL193656 Ranjit Saw 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. RANJEET SAW INDIAN BANK(607105)
562 Tisri JH-19-010-006-006/653
(GUMAGI) 		3419010000NRG23Z150320232717551 29/03/2023 Savita Devi 3419010WL200374 Savita Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. SAVITA . DEVI INDIAN BANK(607105)
563 Tisri JH-19-010-006-006/653
(GUMAGI) 		3419010000NRG23Z060320232638420 29/03/2023 Savita Devi 3419010WL195006 Savita Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. SAVITA . DEVI INDIAN BANK(607105)
564 Tisri JH-19-010-006-006/654
(GUMAGI) 		3419010000NRG23Z050320232619310 29/03/2023 Pakija Devi 3419010WL193656 Pakija Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. PAKIJA . DEVI INDIAN BANK(607105)
565 Tisri JH-19-010-006-006/657
(GUMAGI) 		3419010000NRG23Z060320232638421 29/03/2023 Dhaliya Devi 3419010WL195006 Dhaliya Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. DALIYA DEVI INDIAN BANK(607105)
566 Tisri JH-19-010-006-006/658
(GUMAGI) 		3419010000NRG23Z050320232619311 29/03/2023 Pramila Devi 3419010WL193656 Pramila Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. Pramila Devi INDIAN BANK(607105)
567 Tisri JH-19-010-006-006/659
(GUMAGI) 		3419010000NRG23Z060320232638422 29/03/2023 Kanchan Devi 3419010WL195006 Kanchan Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Ms. KANCHAN DEVI INDIAN BANK(607105)
568 Tisri JH-19-010-006-006/659
(GUMAGI) 		3419010000NRG23Z150320232717552 29/03/2023 Kanchan Devi 3419010WL200374 Kanchan Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Ms. KANCHAN DEVI INDIAN BANK(607105)
569 Tisri JH-19-010-006-006/66
(GUMAGI) 		3419010000NRG23Z050320232619287 29/03/2023 Rina Devi 3419010WL193654 Rina Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Tisri JH-19-010-006-006/661
(GUMAGI) 		3419010000NRG23Z140320232711103 29/03/2023 Manju Devi 3419010WL199989 Manju Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mrs. MANJU DEVI INDIAN BANK(607105)
571 Tisri JH-19-010-006-006/663
(GUMAGI) 		3419010000NRG23Z050320232619312 29/03/2023 Rekha Devi 3419010WL193656 Rekha Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. REKHA DEVI INDIAN BANK(607105)
572 Tisri JH-19-010-006-006/675
(GUMAGI) 		3419010000NRG23Z050320232622717 29/03/2023 Fulwa Devi 3419010WL193859 Fulwa Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mrs. FULWA . DEVI INDIAN BANK(607105)
573 Tisri JH-19-010-006-006/675
(GUMAGI) 		3419010000NRG23Z140320232710907 29/03/2023 Fulwa Devi 3419010WL199972 Fulwa Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mrs. FULWA . DEVI INDIAN BANK(607105)
574 Tisri JH-19-010-006-006/68
(GUMAGI) 		3419010000NRG23Z050320232619314 29/03/2023 Santosh Rai 3419010WL193656 Santosh Rai 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. SANTOSH RAI INDIAN BANK(607105)
575 Tisri JH-19-010-006-006/680
(GUMAGI) 		3419010000NRG23Z150320232717569 29/03/2023 Rohit Kumar 3419010WL200375 Rohit Kumar 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mr. ROHIT KUMAR INDIAN BANK(607105)
576 Tisri JH-19-010-006-006/680
(GUMAGI) 		3419010000NRG23Z060320232638424 29/03/2023 Rohit Kumar 3419010WL195006 Rohit Kumar 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mr. ROHIT KUMAR INDIAN BANK(607105)
577 Tisri JH-19-010-006-006/681
(GUMAGI) 		3419010000NRG23Z060320232638425 29/03/2023 Rahul Kumar 3419010WL195006 Rahul Kumar 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. RAHUL KUMAR INDIAN BANK(607105)
578 Tisri JH-19-010-006-006/681
(GUMAGI) 		3419010000NRG23Z150320232717570 29/03/2023 Rahul Kumar 3419010WL200375 Rahul Kumar 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. RAHUL KUMAR INDIAN BANK(607105)
579 Tisri JH-19-010-006-006/682
(GUMAGI) 		3419010000NRG23Z150320232717554 29/03/2023 Rupesh Kumar 3419010WL200374 Rupesh Kumar 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mr. RUPESH KUMAR INDIAN BANK(607105)
580 Tisri JH-19-010-006-006/682
(GUMAGI) 		3419010000NRG23Z060320232638426 29/03/2023 Rupesh Kumar 3419010WL195006 Rupesh Kumar 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mr. RUPESH KUMAR INDIAN BANK(607105)
581 Tisri JH-19-010-006-006/686
(GUMAGI) 		3419010000NRG23Z140320232711104 29/03/2023 Madhu Devi 3419010WL199989 Madhu Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mrs. Madhu Devi INDIAN BANK(607105)
582 Tisri JH-19-010-006-006/692
(GUMAGI) 		3419010000NRG23Z050320232622546 29/03/2023 Bhikhan Saw 3419010WL193851 Bhikhan Saw 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. BHIKHAN SAW INDIAN BANK(607105)
583 Tisri JH-19-010-006-006/692
(GUMAGI) 		3419010000NRG23Z150320232717582 29/03/2023 Bhikhan Saw 3419010WL200376 Bhikhan Saw 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. BHIKHAN SAW INDIAN BANK(607105)
584 Tisri JH-19-010-006-006/693
(GUMAGI) 		3419010000NRG23Z150320232717555 29/03/2023 Asha Devi 3419010WL200374 Asha Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. Asha Devi INDIAN BANK(607105)
585 Tisri JH-19-010-006-006/693
(GUMAGI) 		3419010000NRG23Z060320232638427 29/03/2023 Asha Devi 3419010WL195006 Asha Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. Asha Devi INDIAN BANK(607105)
586 Tisri JH-19-010-006-006/695
(GUMAGI) 		3419010000NRG23Z060320232638428 29/03/2023 Punam Devi 3419010WL195006 Punam Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Tisri JH-19-010-006-006/695
(GUMAGI) 		3419010000NRG23Z150320232717571 29/03/2023 Punam Devi 3419010WL200375 Punam Devi 00176 IDIB000G644 81 81 Processed 02/04/2023 S29003765 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
588 Tisri JH-19-010-006-006/699
(GUMAGI) 		3419010000NRG23Z150320232717583 29/03/2023 Pappu saw 3419010WL200376 Pappu saw 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 MR PAPPU SAW STATE BANK OF INDIA(508548)
589 Tisri JH-19-010-006-006/699
(GUMAGI) 		3419010000NRG23Z050320232622547 29/03/2023 Pappu saw 3419010WL193851 Pappu saw 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 MR PAPPU SAW STATE BANK OF INDIA(508548)
590 Tisri JH-19-010-006-006/70
(GUMAGI) 		3419010000NRG23Z050320232619288 29/03/2023 Kanchan Devi 3419010WL193654 Kanchan Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Tisri JH-19-010-006-006/723
(GUMAGI) 		3419010000NRG23Z050320232619071 29/03/2023 Nimiya Devi 3419010WL193641 Nimiya Devi 00176 IDIB000G644 54 54 Processed 02/04/2023 S29003763 Mrs. NIMIYA DEVI INDIAN BANK(607105)
592 Tisri JH-19-010-006-006/739
(GUMAGI) 		3419010000NRG23Z140320232714108 29/03/2023 Parkash Dass 3419010WL200218 Parkash Dass 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. Parkash Dass INDIAN BANK(607105)
593 Tisri JH-19-010-006-006/740
(GUMAGI) 		3419010000NRG23Z050320232622718 29/03/2023 Podina Devi 3419010WL193859 Podina Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. PODINA . DEVI INDIAN BANK(607105)
594 Tisri JH-19-010-006-006/743
(GUMAGI) 		3419010000NRG23Z130320232698275 29/03/2023 Sunil Saw 3419010WL199202 Sunil Saw 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. SUNIL SAW INDIAN BANK(607105)
595 Tisri JH-19-010-006-006/761
(GUMAGI) 		3419010000NRG23Z050320232622534 29/03/2023 Pinki Devi 3419010WL193850 Pinki Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Tisri JH-19-010-006-006/761
(GUMAGI) 		3419010000NRG23Z150320232717538 29/03/2023 Pinki Devi 3419010WL200373 Pinki Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Tisri JH-19-010-006-006/77
(GUMAGI) 		3419010000NRG23Z050320232619315 29/03/2023 Fulo Hembrom 3419010WL193656 Fulo Hembrom 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mrs. PHULO . HEMBRAM INDIAN BANK(607105)
598 Tisri JH-19-010-006-006/778
(GUMAGI) 		3419010000NRG23Z050320232619072 29/03/2023 Dinesh Kumar Das 3419010WL193641 Dinesh Kumar Das 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 DINESH KUMAR DAS ICICI BANK LTD(508534)
599 Tisri JH-19-010-006-006/84
(GUMAGI) 		3419010000NRG23Z140320232711106 29/03/2023 Dulari Devi 3419010WL199989 Dulari Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 DULARI DEVI BANK OF INDIA(508505)
600 Tisri JH-19-010-006-006/88
(GUMAGI) 		3419010000NRG23Z140320232711107 29/03/2023 Rambha Devi 3419010WL199989 Rambha Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mrs. Rambha Devi INDIAN BANK(607105)
601 Tisri JH-19-010-006-006/93
(GUMAGI) 		3419010000NRG23Z050320232622552 29/03/2023 Nanhki Devi 3419010WL193851 Nanhki Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 NANHKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Tisri JH-19-010-006-006/93
(GUMAGI) 		3419010000NRG23Z150320232717587 29/03/2023 Nanhki Devi 3419010WL200376 Nanhki Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 NANHKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Tisri JH-19-010-006-006/98
(GUMAGI) 		3419010000NRG23Z140320232714110 29/03/2023 Lalita Devi 3419010WL200218 Lalita Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mrs. LALITA . DEVI INDIAN BANK(607105)
604 Tisri JH-19-010-006-008/48
(GUMAGI) 		3419010000NRG23Z120320232694395 29/03/2023 Hulsi Devi 3419010WL198926 Hulsi Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mrs. HULSI DEVI INDIAN BANK(607105)
605 Tisri JH-19-010-006-008/51
(GUMAGI) 		3419010000NRG23Z120320232694435 29/03/2023 Bebi Devi 3419010WL198928 Bebi Devi 00176 IDIB000G644 324 324 Processed 02/04/2023 S29003765 BEBI DEVI BANK OF INDIA(508505)
606 Tisri JH-19-010-006-008/53
(GUMAGI) 		3419010000NRG23Z120320232694397 29/03/2023 Kanchan Devi 3419010WL198926 Kanchan Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. KANCHAN DEVI INDIAN BANK(607105)
607 Tisri JH-19-010-006-008/55
(GUMAGI) 		3419010000NRG23Z120320232694398 29/03/2023 Anju Devi 3419010WL198926 Anju Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003765 Mrs. ANJU DEVI INDIAN BANK(607105)
608 Tisri JH-19-010-006-008/57
(GUMAGI) 		3419010000NRG23Z120320232694399 29/03/2023 Gulbi Devi 3419010WL198926 Gulbi Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 GULBI DEVI BANK OF INDIA(508505)
609 Tisri JH-19-010-006-008/62
(GUMAGI) 		3419010000NRG23Z120320232694436 29/03/2023 Golki Devi 3419010WL198928 Golki Devi 00176 IDIB000G644 324 324 Processed 02/04/2023 S29003763 GOLKI DEVI INDUSIND BANK(607189)
610 Tisri JH-19-010-006-008/63
(GUMAGI) 		3419010000NRG23Z100320232665182 29/03/2023 Sita Devi 3419010WL196762 Sita Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 SITA DEVI INDUSIND BANK(607189)
611 Tisri JH-19-010-013-004/209
(SINDHO) 		3419010000NRG23Z140320232710094 29/03/2023 Lalo Turi 3419010WL199913 Lalo Turi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. LALO . TURI INDIAN BANK(607105)
612 Tisri JH-19-010-013-004/209
(SINDHO) 		3419010000NRG23Z140320232710095 29/03/2023 Muniya Devi 3419010WL199913 Muniya Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Ms. MUNIA DEVI INDIAN BANK(607105)
613 Tisri JH-19-010-013-004/225
(SINDHO) 		3419010000NRG23Z140320232710099 29/03/2023 Malti Devi 3419010WL199913 Malti Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. MALTI DEVI INDIAN BANK(607105)
614 Tisri JH-19-010-013-004/267
(SINDHO) 		3419010000NRG23Z140320232710079 29/03/2023 Basanti Devi 3419010WL199912 Basanti Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. BASANTI DEVI INDIAN BANK(607105)
615 Tisri JH-19-010-013-004/304
(SINDHO) 		3419010000NRG23Z140320232710107 29/03/2023 Kaleshwar Yadav 3419010WL199914 Kaleshwar Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. KALESHWAR YADAV INDIAN BANK(607105)
616 Tisri JH-19-010-013-004/31
(SINDHO) 		3419010000NRG23Z140320232710108 29/03/2023 Mo. Suma 3419010WL199914 Mo. Suma 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 MASO SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
617 Tisri JH-19-010-013-004/575
(SINDHO) 		3419010000NRG23Z140320232710080 29/03/2023 Chhotu Ray 3419010WL199912 Chhotu Ray 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. CHHOTU RAY INDIAN BANK(607105)
618 Tisri JH-19-010-013-004/621
(SINDHO) 		3419010000NRG23Z140320232710109 29/03/2023 Anju Devi 3419010WL199914 Anju Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. ANJU DEVI INDIAN BANK(607105)
619 Tisri JH-19-010-013-004/633
(SINDHO) 		3419010000NRG23Z140320232710081 29/03/2023 Chandrika Devi 3419010WL199912 Chandrika Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 CHANDRIKA DEVI BANK OF INDIA(508505)
620 Tisri JH-19-010-013-004/638
(SINDHO) 		3419010000NRG23Z140320232710082 29/03/2023 Nirmala Devi 3419010WL199912 Nirmala Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
621 Tisri JH-19-010-013-004/642
(SINDHO) 		3419010000NRG23Z140320232710110 29/03/2023 Chinta Devi 3419010WL199914 Chinta Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Tisri JH-19-010-013-004/794
(SINDHO) 		3419010000NRG23Z140320232710084 29/03/2023 Karu Mahto 3419010WL199912 Karu Mahto 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. KARU MAHTO INDIAN BANK(607105)
623 Tisri JH-19-010-013-004/81
(SINDHO) 		3419010000NRG23Z140320232710085 29/03/2023 Urmila Devi 3419010WL199912 Urmila Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. URMILA DEVI INDIAN BANK(607105)
SubTotal 71928 71928
624 Tisri JH-19-010-006-002/1001
(GUMAGI) 		3419010000NRG23Z120320232694502 29/03/2023 Pratima Devi 3419010WL198940 Pratima Devi 00176 IDIB000M580 162 162 Processed 02/04/2023 S29003765 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
625 Tisri JH-19-010-006-005/1897
(GUMAGI) 		3419010000NRG23Z050320232621768 29/03/2023 Sima Kumari 3419010WL193814 Sima Kumari 00176 IDIB000P644 162 162 Processed 02/04/2023 S29003763 SIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
626 Tisri JH-19-010-006-002/1429
(GUMAGI) 		3419010000NRG23Z140320232713810 29/03/2023 Prakash Yadav 3419010WL200200 Prakash Yadav 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 PRAKASH YADAV BANK OF INDIA(508505)
627 Tisri JH-19-010-006-002/1529
(GUMAGI) 		3419010000NRG23Z110320232675204 29/03/2023 Punam Devi 3419010WL197544 Punam Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
628 Tisri JH-19-010-006-004/160
(GUMAGI) 		3419010000NRG23Z150320232725125 29/03/2023 Sandeep Prasad Yadav 3419010WL200900 Sandeep Prasad Yadav 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 SANDEEP PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
629 Tisri JH-19-010-006-004/160
(GUMAGI) 		3419010000NRG23Z050320232622690 29/03/2023 Sandeep Prasad Yadav 3419010WL193858 Sandeep Prasad Yadav 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 SANDEEP PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
630 Tisri JH-19-010-006-005/129
(GUMAGI) 		3419010000NRG23Z050320232621856 29/03/2023 Gudiya Devi 3419010WL193819 Gudiya Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
631 Tisri JH-19-010-006-005/129
(GUMAGI) 		3419010000NRG23Z150320232718004 29/03/2023 Gudiya Devi 3419010WL200397 Gudiya Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
632 Tisri JH-19-010-006-006/106
(GUMAGI) 		3419010000NRG23Z150320232717580 29/03/2023 Ramesh Saw 3419010WL200376 Ramesh Saw 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 RAMESH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
633 Tisri JH-19-010-006-006/80
(GUMAGI) 		3419010000NRG23Z050320232619316 29/03/2023 Anil Hembrom 3419010WL193656 Anil Hembrom 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MR ANIL HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 1296 1296
634 Tisri JH-19-010-006-002/1029
(GUMAGI) 		3419010000NRG23Z150320232717900 29/03/2023 Ajay Yadav 3419010WL200392 Ajay Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 Mr. AJAY YADAV INDIAN BANK(607105)
635 Tisri JH-19-010-006-002/1034
(GUMAGI) 		3419010000NRG23Z150320232717809 29/03/2023 Guddu Kumar Yadav 3419010WL200385 Guddu Kumar Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 Mr. GUDDU KUMAR YADAV INDIAN BANK(607105)
636 Tisri JH-19-010-006-002/1036
(GUMAGI) 		3419010000NRG23Z140320232711115 29/03/2023 Ganesh Kumar Saw 3419010WL199990 Ganesh Kumar Saw 00691 IPOS0000001 162 162 Rejected 02/04/2023 S29003763 A/C Blocked or Frozen
637 Tisri JH-19-010-006-002/1060
(GUMAGI) 		3419010000NRG23Z150320232717879 29/03/2023 Rupmani Devi 3419010WL200390 Rupmani Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 RUPMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Tisri JH-19-010-006-002/1121
(GUMAGI) 		3419010000NRG23Z110320232675200 29/03/2023 Jitendra Vishwakarma 3419010WL197544 Jitendra Vishwakarma 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 JITENDRA VISHWAKARMA BANK OF BARODA(606985)
639 Tisri JH-19-010-006-002/1184
(GUMAGI) 		3419010000NRG23Z130320232698303 29/03/2023 Priyanka Devi 3419010WL199204 Priyanka Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 Ms. PRIYANKA KUMARI DAS INDIAN BANK(607105)
640 Tisri JH-19-010-006-002/1184
(GUMAGI) 		3419010000NRG23Z050320232622404 29/03/2023 Priyanka Devi 3419010WL193842 Priyanka Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 Ms. PRIYANKA KUMARI DAS INDIAN BANK(607105)
641 Tisri JH-19-010-006-002/1224
(GUMAGI) 		3419010000NRG23Z050320232621692 29/03/2023 Bulu Kumar Yadav 3419010WL193811 Bulu Kumar Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 BULU KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
642 Tisri JH-19-010-006-002/1253
(GUMAGI) 		3419010000NRG23Z050320232622470 29/03/2023 Malti Devi 3419010WL193846 Malti Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
643 Tisri JH-19-010-006-002/1253
(GUMAGI) 		3419010000NRG23Z160320232735934 29/03/2023 Malti Devi 3419010WL201604 Malti Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Tisri JH-19-010-006-002/1257
(GUMAGI) 		3419010000NRG23Z150320232717825 29/03/2023 Manish Kumar Yadav 3419010WL200386 Manish Kumar Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 Mr. MANISH KUMAR YADAV INDIAN BANK(607105)
645 Tisri JH-19-010-006-002/1278
(GUMAGI) 		3419010000NRG23Z150320232717826 29/03/2023 Rohit Kumar 3419010WL200386 Rohit Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 Mr. ROHIT KUMAR INDIAN BANK(607105)
646 Tisri JH-19-010-006-002/1280
(GUMAGI) 		3419010000NRG23Z050320232622405 29/03/2023 Manisha Bharti 3419010WL193842 Manisha Bharti 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 Ms. MANISHA BHARTI INDIAN BANK(607105)
647 Tisri JH-19-010-006-002/1280
(GUMAGI) 		3419010000NRG23Z130320232698304 29/03/2023 Manisha Bharti 3419010WL199204 Manisha Bharti 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 Ms. MANISHA BHARTI INDIAN BANK(607105)
648 Tisri JH-19-010-006-002/1347
(GUMAGI) 		3419010000NRG23Z110320232679034 29/03/2023 Daymanti Devi 3419010WL197764 Daymanti Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 Mrs. DAYMANTI DEVI INDIAN BANK(607105)
649 Tisri JH-19-010-006-002/1356
(GUMAGI) 		3419010000NRG23Z120320232694485 29/03/2023 Jay Prakash Sao 3419010WL198937 Jay Prakash Sao 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 JAY PRAKASH SAO INDIA POST PAYMENTS BANK LIMITED(508528)
650 Tisri JH-19-010-006-002/1367
(GUMAGI) 		3419010000NRG23Z160320232742147 29/03/2023 Prasant Kumar Saw 3419010WL201917 Prasant Kumar Saw 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 PRASHANT KUMAR SAW BANK OF INDIA(508505)
651 Tisri JH-19-010-006-002/1369
(GUMAGI) 		3419010000NRG23Z150320232717827 29/03/2023 Beby Devi 3419010WL200386 Beby Devi 00691 IPOS0000001 27 27 Processed 02/04/2023 S29003765 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Tisri JH-19-010-006-002/1398
(GUMAGI) 		3419010000NRG23Z140320232711150 29/03/2023 Renu Devi 3419010WL199992 Renu Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Tisri JH-19-010-006-002/1418
(GUMAGI) 		3419010000NRG23Z050320232622471 29/03/2023 Kailash Sharma 3419010WL193846 Kailash Sharma 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 KAILASH SHARMA BANK OF INDIA(508505)
654 Tisri JH-19-010-006-002/1418
(GUMAGI) 		3419010000NRG23Z160320232735935 29/03/2023 Kailash Sharma 3419010WL201604 Kailash Sharma 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 KAILASH SHARMA BANK OF INDIA(508505)
655 Tisri JH-19-010-006-002/1433
(GUMAGI) 		3419010000NRG23Z150320232717812 29/03/2023 Madhu Kumari 3419010WL200385 Madhu Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 MADHURI KUMARI BANK OF INDIA(508505)
656 Tisri JH-19-010-006-002/1435
(GUMAGI) 		3419010000NRG23Z150320232717727 29/03/2023 Kiran Kumari 3419010WL200381 Kiran Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 KIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Tisri JH-19-010-006-002/1436
(GUMAGI) 		3419010000NRG23Z150320232717728 29/03/2023 Kajal Kumari 3419010WL200381 Kajal Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Tisri JH-19-010-006-002/1450
(GUMAGI) 		3419010000NRG23Z160320232735936 29/03/2023 Gudiya Kumari 3419010WL201604 Gudiya Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 Mrs. GUDIYA KUMARI INDIAN BANK(607105)
659 Tisri JH-19-010-006-002/1450
(GUMAGI) 		3419010000NRG23Z050320232622472 29/03/2023 Gudiya Kumari 3419010WL193846 Gudiya Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 Mrs. GUDIYA KUMARI INDIAN BANK(607105)
660 Tisri JH-19-010-006-002/1465
(GUMAGI) 		3419010000NRG23Z050320232622484 29/03/2023 Bablu Kumar Yadav 3419010WL193847 Bablu Kumar Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 Mr. BABLU KUMAR YADAV INDIAN BANK(607105)
661 Tisri JH-19-010-006-002/1465
(GUMAGI) 		3419010000NRG23Z160320232735902 29/03/2023 Bablu Kumar Yadav 3419010WL201600 Bablu Kumar Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 Mr. BABLU KUMAR YADAV INDIAN BANK(607105)
662 Tisri JH-19-010-006-002/1469
(GUMAGI) 		3419010000NRG23Z150320232724429 29/03/2023 Raju Yadav 3419010WL200858 Raju Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 Mr. RAJU YADAV INDIAN BANK(607105)
663 Tisri JH-19-010-006-002/1469
(GUMAGI) 		3419010000NRG23Z060320232638825 29/03/2023 Raju Yadav 3419010WL195022 Raju Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 Mr. RAJU YADAV INDIAN BANK(607105)
664 Tisri JH-19-010-006-002/1470
(GUMAGI) 		3419010000NRG23Z060320232638826 29/03/2023 Munwa devi 3419010WL195022 Munwa devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 Mrs. MUNWA DEVI INDIAN BANK(607105)
665 Tisri JH-19-010-006-002/1470
(GUMAGI) 		3419010000NRG23Z150320232724430 29/03/2023 Munwa devi 3419010WL200858 Munwa devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 Mrs. MUNWA DEVI INDIAN BANK(607105)
666 Tisri JH-19-010-006-002/1472
(GUMAGI) 		3419010000NRG23Z150320232724431 29/03/2023 Tipni Devi 3419010WL200858 Tipni Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 Mrs. Tipni Devi INDIAN BANK(607105)
667 Tisri JH-19-010-006-002/1472
(GUMAGI) 		3419010000NRG23Z060320232638827 29/03/2023 Tipni Devi 3419010WL195022 Tipni Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 Mrs. Tipni Devi INDIAN BANK(607105)
668 Tisri JH-19-010-006-002/1493
(GUMAGI) 		3419010000NRG23Z150320232717881 29/03/2023 Punam Kumari 3419010WL200390 Punam Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Tisri JH-19-010-006-002/1502
(GUMAGI) 		3419010000NRG23Z150320232717903 29/03/2023 Rahul Kumar Pandey 3419010WL200392 Rahul Kumar Pandey 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 RAHUL KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
670 Tisri JH-19-010-006-002/1504
(GUMAGI) 		3419010000NRG23Z150320232717780 29/03/2023 Chanchala Devi 3419010WL200383 Chanchala Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 CHANCHALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Tisri JH-19-010-006-002/1528
(GUMAGI) 		3419010000NRG23Z110320232675203 29/03/2023 Sunil Kumar Barnwal 3419010WL197544 Sunil Kumar Barnwal 00691 IPOS0000001 27 27 Processed 02/04/2023 S29003763 Mr. Sunil Kumar Barnwal INDIAN BANK(607105)
672 Tisri JH-19-010-006-002/1540
(GUMAGI) 		3419010000NRG23Z110320232679035 29/03/2023 Shailendra Kumar 3419010WL197764 Shailendra Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 Mr. Shailendra Kumar INDIAN BANK(607105)
673 Tisri JH-19-010-006-002/1541
(GUMAGI) 		3419010000NRG23Z110320232679036 29/03/2023 Usha Devi 3419010WL197764 Usha Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 Mrs. USHA DEVI INDIAN BANK(607105)
674 Tisri JH-19-010-006-002/1590
(GUMAGI) 		3419010000NRG23Z140320232710902 29/03/2023 Mithun Kumar 3419010WL199972 Mithun Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 MR MITHUN KUMAR STATE BANK OF INDIA(508548)
675 Tisri JH-19-010-006-002/1590
(GUMAGI) 		3419010000NRG23Z050320232622712 29/03/2023 Mithun Kumar 3419010WL193859 Mithun Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 MR MITHUN KUMAR STATE BANK OF INDIA(508548)
676 Tisri JH-19-010-006-002/1592
(GUMAGI) 		3419010000NRG23Z140320232710864 29/03/2023 Pawan Kumar Saw 3419010WL199968 Pawan Kumar Saw 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 PAWAN KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
677 Tisri JH-19-010-006-002/1595
(GUMAGI) 		3419010000NRG23Z050320232622429 29/03/2023 Sundri Devi 3419010WL193843 Sundri Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 Mrs. SUNDRI DEVI INDIAN BANK(607105)
678 Tisri JH-19-010-006-002/1629
(GUMAGI) 		3419010000NRG23Z050320232622531 29/03/2023 Dhiraj Kumar 3419010WL193850 Dhiraj Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 DHIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
679 Tisri JH-19-010-006-002/1629
(GUMAGI) 		3419010000NRG23Z150320232717535 29/03/2023 Dhiraj Kumar 3419010WL200373 Dhiraj Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 DHIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
680 Tisri JH-19-010-006-002/1648
(GUMAGI) 		3419010000NRG23Z130320232698264 29/03/2023 Ramvilash Raut 3419010WL199202 Ramvilash Raut 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 RAMVILASH RAUT BANK OF INDIA(508505)
681 Tisri JH-19-010-006-002/1709
(GUMAGI) 		3419010000NRG23Z140320232711119 29/03/2023 Karu Ray 3419010WL199990 Karu Ray 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 KARU RAY INDIA POST PAYMENTS BANK LIMITED(508528)
682 Tisri JH-19-010-006-002/1710
(GUMAGI) 		3419010000NRG23Z140320232711131 29/03/2023 Shiwani Kumari 3419010WL199991 Shiwani Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SHIWANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Tisri JH-19-010-006-002/1710
(GUMAGI) 		3419010000NRG23Z050320232622748 29/03/2023 Shiwani Kumari 3419010WL193861 Shiwani Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SHIWANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Tisri JH-19-010-006-002/1711
(GUMAGI) 		3419010000NRG23Z140320232711151 29/03/2023 Kajal Devi 3419010WL199992 Kajal Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 KAJAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Tisri JH-19-010-006-002/1714
(GUMAGI) 		3419010000NRG23Z140320232711120 29/03/2023 Prameshwar Ray 3419010WL199990 Prameshwar Ray 00691 IPOS0000001 108 108 Processed 02/04/2023 S29003763 PRAMESHWAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
686 Tisri JH-19-010-006-002/1735
(GUMAGI) 		3419010000NRG23Z140320232710919 29/03/2023 Vikash Kumar Barnwal 3419010WL199974 Vikash Kumar Barnwal 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 VIKASH KUMAR BARNWAL INDIA POST PAYMENTS BANK LIMITED(508528)
687 Tisri JH-19-010-006-002/1751
(GUMAGI) 		3419010000NRG23Z050320232621701 29/03/2023 Rekha Devi 3419010WL193811 Rekha Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Tisri JH-19-010-006-002/1794
(GUMAGI) 		3419010000NRG23Z060320232638594 29/03/2023 Janki Ray 3419010WL195013 Janki Ray 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 JANKI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
689 Tisri JH-19-010-006-002/1794
(GUMAGI) 		3419010000NRG23Z150320232724413 29/03/2023 Janki Ray 3419010WL200857 Janki Ray 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 JANKI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
690 Tisri JH-19-010-006-002/1795
(GUMAGI) 		3419010000NRG23Z150320232724414 29/03/2023 Arvind Ray 3419010WL200857 Arvind Ray 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 ARVIND RAY INDIA POST PAYMENTS BANK LIMITED(508528)
691 Tisri JH-19-010-006-002/1795
(GUMAGI) 		3419010000NRG23Z060320232638595 29/03/2023 Arvind Ray 3419010WL195013 Arvind Ray 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 ARVIND RAY INDIA POST PAYMENTS BANK LIMITED(508528)
692 Tisri JH-19-010-006-002/1797
(GUMAGI) 		3419010000NRG23Z140320232710884 29/03/2023 Rajesh Kumar Sahu 3419010WL199970 Rajesh Kumar Sahu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 RAJESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
693 Tisri JH-19-010-006-002/1798
(GUMAGI) 		3419010000NRG23Z150320232717729 29/03/2023 Kanchan Devi 3419010WL200381 Kanchan Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 KANCHAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Tisri JH-19-010-006-002/1799
(GUMAGI) 		3419010000NRG23Z150320232717730 29/03/2023 Neelam Devi 3419010WL200381 Neelam Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 NEELAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Tisri JH-19-010-006-002/1804
(GUMAGI) 		3419010000NRG23Z150320232717781 29/03/2023 Budhani Devi 3419010WL200383 Budhani Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 BUDHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Tisri JH-19-010-006-002/1811
(GUMAGI) 		3419010000NRG23Z160320232742160 29/03/2023 Kajal Devi 3419010WL201918 Kajal Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 KAJAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Tisri JH-19-010-006-002/1813
(GUMAGI) 		3419010000NRG23Z160320232742148 29/03/2023 Vikash Kumar Yadav 3419010WL201917 Vikash Kumar Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 VIKASH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
698 Tisri JH-19-010-006-002/1821
(GUMAGI) 		3419010000NRG23Z140320232710920 29/03/2023 Surendra Ray 3419010WL199974 Surendra Ray 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SURENDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
699 Tisri JH-19-010-006-002/1824
(GUMAGI) 		3419010000NRG23Z140320232710921 29/03/2023 Simpal Kumari 3419010WL199974 Simpal Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SIMPAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Tisri JH-19-010-006-002/1830
(GUMAGI) 		3419010000NRG23Z050320232621704 29/03/2023 Anshu Bhula 3419010WL193811 Anshu Bhula 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 ANSHU BHULA INDIA POST PAYMENTS BANK LIMITED(508528)
701 Tisri JH-19-010-006-002/1832
(GUMAGI) 		3419010000NRG23Z050320232621705 29/03/2023 Sikendra Bhula 3419010WL193811 Sikendra Bhula 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SIKENDRA BHULA INDIA POST PAYMENTS BANK LIMITED(508528)
702 Tisri JH-19-010-006-002/1836
(GUMAGI) 		3419010000NRG23Z150320232724332 29/03/2023 Priti Kumari 3419010WL200852 Priti Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 PRITI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Tisri JH-19-010-006-002/1838
(GUMAGI) 		3419010000NRG23Z150320232724333 29/03/2023 Sunita Devi 3419010WL200852 Sunita Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
704 Tisri JH-19-010-006-002/184
(GUMAGI) 		3419010000NRG23Z150320232724334 29/03/2023 Puspa Devi 3419010WL200852 Puspa Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Tisri JH-19-010-006-002/1840
(GUMAGI) 		3419010000NRG23Z150320232724335 29/03/2023 Manju Devi 3419010WL200852 Manju Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Tisri JH-19-010-006-002/1841
(GUMAGI) 		3419010000NRG23Z150320232724336 29/03/2023 Sakaldev Kumar Raut 3419010WL200852 Sakaldev Kumar Raut 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SAKALDEV KUMAR RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
707 Tisri JH-19-010-006-002/1843
(GUMAGI) 		3419010000NRG23Z150320232724337 29/03/2023 Gouraav Kumar 3419010WL200852 Gouraav Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 GOURAAV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
708 Tisri JH-19-010-006-002/1849
(GUMAGI) 		3419010000NRG23Z160320232742149 29/03/2023 Ajay Yadav 3419010WL201917 Ajay Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 AJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
709 Tisri JH-19-010-006-002/1858
(GUMAGI) 		3419010000NRG23Z130320232698307 29/03/2023 Deva Das 3419010WL199204 Deva Das 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 Deva Kumar BANK OF BARODA(606985)
710 Tisri JH-19-010-006-002/1872
(GUMAGI) 		3419010000NRG23Z050320232621707 29/03/2023 Sangita Devi 3419010WL193811 Sangita Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Tisri JH-19-010-006-002/1885
(GUMAGI) 		3419010000NRG23Z140320232710885 29/03/2023 Nirmala Devi 3419010WL199970 Nirmala Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
712 Tisri JH-19-010-006-002/1886
(GUMAGI) 		3419010000NRG23Z140320232710886 29/03/2023 Rinku Devi 3419010WL199970 Rinku Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Tisri JH-19-010-006-002/1887
(GUMAGI) 		3419010000NRG23Z140320232710887 29/03/2023 Ankit Kumar 3419010WL199970 Ankit Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 ANKIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
714 Tisri JH-19-010-006-002/1888
(GUMAGI) 		3419010000NRG23Z140320232710888 29/03/2023 Pooja Kumari 3419010WL199970 Pooja Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 POOJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Tisri JH-19-010-006-002/1889
(GUMAGI) 		3419010000NRG23Z140320232710889 29/03/2023 Aniket Kumar 3419010WL199970 Aniket Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 ANIKET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
716 Tisri JH-19-010-006-002/1899
(GUMAGI) 		3419010000NRG23Z050320232621728 29/03/2023 Anuj Kumar 3419010WL193812 Anuj Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 ANUJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
717 Tisri JH-19-010-006-002/1899
(GUMAGI) 		3419010000NRG23Z210320232794075 29/03/2023 Anuj Kumar 3419010WL204741 Anuj Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 ANUJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
718 Tisri JH-19-010-006-002/1900
(GUMAGI) 		3419010000NRG23Z210320232794076 29/03/2023 Kajal Kumari 3419010WL204741 Kajal Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Tisri JH-19-010-006-002/1900
(GUMAGI) 		3419010000NRG23Z050320232621729 29/03/2023 Kajal Kumari 3419010WL193812 Kajal Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
720 Tisri JH-19-010-006-002/1906
(GUMAGI) 		3419010000NRG23Z140320232710867 29/03/2023 Parwati Kumari 3419010WL199968 Parwati Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 PARWATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Tisri JH-19-010-006-002/1911
(GUMAGI) 		3419010000NRG23Z050320232621730 29/03/2023 Rakesh Ranjan 3419010WL193812 Rakesh Ranjan 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 RAKESH RANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
722 Tisri JH-19-010-006-002/1911
(GUMAGI) 		3419010000NRG23Z210320232794077 29/03/2023 Rakesh Ranjan 3419010WL204741 Rakesh Ranjan 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 RAKESH RANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
723 Tisri JH-19-010-006-002/1912
(GUMAGI) 		3419010000NRG23Z210320232794078 29/03/2023 Yashwant Yadav 3419010WL204741 Yashwant Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 YASHWANT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
724 Tisri JH-19-010-006-002/1912
(GUMAGI) 		3419010000NRG23Z050320232621731 29/03/2023 Yashwant Yadav 3419010WL193812 Yashwant Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 YASHWANT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
725 Tisri JH-19-010-006-002/1913
(GUMAGI) 		3419010000NRG23Z050320232621732 29/03/2023 Dayanand Kumar Yadav 3419010WL193812 Dayanand Kumar Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 DAYANAND KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
726 Tisri JH-19-010-006-002/1913
(GUMAGI) 		3419010000NRG23Z210320232794079 29/03/2023 Dayanand Kumar Yadav 3419010WL204741 Dayanand Kumar Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 DAYANAND KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
727 Tisri JH-19-010-006-002/1914
(GUMAGI) 		3419010000NRG23Z210320232794080 29/03/2023 Urmila Kumari 3419010WL204741 Urmila Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 URMILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Tisri JH-19-010-006-002/1914
(GUMAGI) 		3419010000NRG23Z050320232621733 29/03/2023 Urmila Kumari 3419010WL193812 Urmila Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 URMILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Tisri JH-19-010-006-002/1915
(GUMAGI) 		3419010000NRG23Z050320232621709 29/03/2023 Ranjit Kumar 3419010WL193811 Ranjit Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 RANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
730 Tisri JH-19-010-006-002/1916
(GUMAGI) 		3419010000NRG23Z050320232621710 29/03/2023 Sujit Kumar 3419010WL193811 Sujit Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SUJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
731 Tisri JH-19-010-006-002/280
(GUMAGI) 		3419010000NRG23Z160320232735937 29/03/2023 Munna Yadav 3419010WL201604 Munna Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 MUNNA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
732 Tisri JH-19-010-006-002/627
(GUMAGI) 		3419010000NRG23Z110320232679048 29/03/2023 Champa Devi 3419010WL197766 Champa Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 Mrs. CHAMPA DEVI INDIAN BANK(607105)
733 Tisri JH-19-010-006-002/769
(GUMAGI) 		3419010000NRG23Z150320232717907 29/03/2023 Santosh Kumar Yadav 3419010WL200392 Santosh Kumar Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SANTOSH KUMAR YADAV BANK OF INDIA(508505)
734 Tisri JH-19-010-006-002/80
(GUMAGI) 		3419010000NRG23Z130320232698310 29/03/2023 Nawal Yadav 3419010WL199204 Nawal Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 Mr. NAWAL KISHOR YADAV INDIAN BANK(607105)
735 Tisri JH-19-010-006-002/80
(GUMAGI) 		3419010000NRG23Z050320232622406 29/03/2023 Nawal Yadav 3419010WL193842 Nawal Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 Mr. NAWAL KISHOR YADAV INDIAN BANK(607105)
736 Tisri JH-19-010-006-002/968
(GUMAGI) 		3419010000NRG23Z150320232717988 29/03/2023 Anand saw 3419010WL200396 Anand saw 00691 IPOS0000001 324 324 Processed 02/04/2023 S29003765 ANAND SAW INDIA POST PAYMENTS BANK LIMITED(508528)
737 Tisri JH-19-010-006-004/163
(GUMAGI) 		3419010000NRG23Z050320232622692 29/03/2023 Tiranga Devi 3419010WL193858 Tiranga Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 TIRANGA KUMARI BANK OF INDIA(508505)
738 Tisri JH-19-010-006-004/163
(GUMAGI) 		3419010000NRG23Z150320232725126 29/03/2023 Tiranga Devi 3419010WL200900 Tiranga Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 TIRANGA KUMARI BANK OF INDIA(508505)
739 Tisri JH-19-010-006-004/165
(GUMAGI) 		3419010000NRG23Z150320232725127 29/03/2023 Sonam Kumari 3419010WL200900 Sonam Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 SONAM KUMARI BANK OF INDIA(508505)
740 Tisri JH-19-010-006-004/165
(GUMAGI) 		3419010000NRG23Z050320232622693 29/03/2023 Sonam Kumari 3419010WL193858 Sonam Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 SONAM KUMARI BANK OF INDIA(508505)
741 Tisri JH-19-010-006-004/170
(GUMAGI) 		3419010000NRG23Z050320232622694 29/03/2023 Pratima Devi 3419010WL193858 Pratima Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 PRATIMA DEVI BANK OF INDIA(508505)
742 Tisri JH-19-010-006-004/170
(GUMAGI) 		3419010000NRG23Z150320232725128 29/03/2023 Pratima Devi 3419010WL200900 Pratima Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 PRATIMA DEVI BANK OF INDIA(508505)
743 Tisri JH-19-010-006-004/177
(GUMAGI) 		3419010000NRG23Z050320232622695 29/03/2023 Bramhdev Singh 3419010WL193858 Bramhdev Singh 00691 IPOS0000001 108 108 Processed 02/04/2023 S29003765 BRAMHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
744 Tisri JH-19-010-006-004/196
(GUMAGI) 		3419010000NRG23Z050320232622696 29/03/2023 Basudev Raut 3419010WL193858 Basudev Raut 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 BASUDEV RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
745 Tisri JH-19-010-006-004/196
(GUMAGI) 		3419010000NRG23Z150320232725130 29/03/2023 Basudev Raut 3419010WL200900 Basudev Raut 00691 IPOS0000001 108 108 Processed 02/04/2023 S29003763 BASUDEV RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
746 Tisri JH-19-010-006-004/202
(GUMAGI) 		3419010000NRG23Z150320232725142 29/03/2023 Sugi Devi 3419010WL200901 Sugi Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SUGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Tisri JH-19-010-006-004/263
(GUMAGI) 		3419010000NRG23Z150320232725144 29/03/2023 Kajal Kumari 3419010WL200901 Kajal Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Tisri JH-19-010-006-004/263
(GUMAGI) 		3419010000NRG23Z050320232622698 29/03/2023 Kajal Kumari 3419010WL193858 Kajal Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Tisri JH-19-010-006-004/265
(GUMAGI) 		3419010000NRG23Z150320232725145 29/03/2023 Khushboo Khatun 3419010WL200901 Khushboo Khatun 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 KHUSHBOO KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
750 Tisri JH-19-010-006-005/1894
(GUMAGI) 		3419010000NRG23Z050320232621767 29/03/2023 Ranjit Yadav 3419010WL193814 Ranjit Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 RANJIT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
751 Tisri JH-19-010-006-005/1900
(GUMAGI) 		3419010000NRG23Z050320232622617 29/03/2023 Nitu Kumari 3419010WL193855 Nitu Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Tisri JH-19-010-006-005/1900
(GUMAGI) 		3419010000NRG23Z150320232717610 29/03/2023 Nitu Kumari 3419010WL200377 Nitu Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Tisri JH-19-010-006-005/1901
(GUMAGI) 		3419010000NRG23Z150320232717611 29/03/2023 Neelam Kumari 3419010WL200377 Neelam Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 NEELAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Tisri JH-19-010-006-005/1901
(GUMAGI) 		3419010000NRG23Z050320232622618 29/03/2023 Neelam Kumari 3419010WL193855 Neelam Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 NEELAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Tisri JH-19-010-006-005/469
(GUMAGI) 		3419010000NRG23Z150320232725026 29/03/2023 Kangres Yadav 3419010WL200897 Kangres Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 KANGRES YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
756 Tisri JH-19-010-006-005/479
(GUMAGI) 		3419010000NRG23Z130320232698215 29/03/2023 Urmila Devi 3419010WL199200 Urmila Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 Mrs. Urmila Devi INDIAN BANK(607105)
757 Tisri JH-19-010-006-005/570
(GUMAGI) 		3419010000NRG23Z060320232638601 29/03/2023 Krishan Kumar Pandit 3419010WL195013 Krishan Kumar Pandit 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 Mr. KRISHAN KUMAR PANDIT INDIAN BANK(607105)
758 Tisri JH-19-010-006-005/589
(GUMAGI) 		3419010000NRG23Z150320232724418 29/03/2023 Kamali Devi 3419010WL200857 Kamali Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 KAMALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Tisri JH-19-010-006-005/589
(GUMAGI) 		3419010000NRG23Z060320232638829 29/03/2023 Kamali Devi 3419010WL195022 Kamali Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 KAMALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Tisri JH-19-010-006-005/590
(GUMAGI) 		3419010000NRG23Z060320232638830 29/03/2023 Virendra Kumar Yadav 3419010WL195022 Virendra Kumar Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 VIRENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
761 Tisri JH-19-010-006-005/590
(GUMAGI) 		3419010000NRG23Z150320232724419 29/03/2023 Virendra Kumar Yadav 3419010WL200857 Virendra Kumar Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 VIRENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
762 Tisri JH-19-010-006-005/591
(GUMAGI) 		3419010000NRG23Z150320232724420 29/03/2023 Babita Devi 3419010WL200857 Babita Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Tisri JH-19-010-006-005/591
(GUMAGI) 		3419010000NRG23Z060320232638831 29/03/2023 Babita Devi 3419010WL195022 Babita Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Tisri JH-19-010-006-005/592
(GUMAGI) 		3419010000NRG23Z050320232621778 29/03/2023 Rupa Kumari 3419010WL193814 Rupa Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 MISS RUPA KUMARI STATE BANK OF INDIA(508548)
765 Tisri JH-19-010-006-005/595
(GUMAGI) 		3419010000NRG23Z100320232665181 29/03/2023 Yasoda Devi 3419010WL196762 Yasoda Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 YASODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Tisri JH-19-010-006-006/1647
(GUMAGI) 		3419010000NRG23Z150320232720273 29/03/2023 Sanjay Ravidas 3419010WL200572 Sanjay Ravidas 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SANJAY RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
767 Tisri JH-19-010-006-006/1648
(GUMAGI) 		3419010000NRG23Z140320232710924 29/03/2023 Vijay Kumar Das 3419010WL199974 Vijay Kumar Das 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 VIJAY KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
768 Tisri JH-19-010-006-006/1649
(GUMAGI) 		3419010000NRG23Z140320232710925 29/03/2023 Bablu Hembram 3419010WL199974 Bablu Hembram 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 BABLU HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
769 Tisri JH-19-010-006-006/1652
(GUMAGI) 		3419010000NRG23Z150320232720293 29/03/2023 Phagu Besra 3419010WL200574 Phagu Besra 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 PHAGU BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Tisri JH-19-010-006-006/1653
(GUMAGI) 		3419010000NRG23Z150320232720294 29/03/2023 Lakhan Beasra 3419010WL200574 Lakhan Beasra 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 LAKHAN BESARA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Tisri JH-19-010-006-006/26
(GUMAGI) 		3419010000NRG23Z050320232622410 29/03/2023 Talo Murmu 3419010WL193842 Talo Murmu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 MRS TALO MURMU STATE BANK OF INDIA(508548)
772 Tisri JH-19-010-006-006/34
(GUMAGI) 		3419010000NRG23Z060320232638415 29/03/2023 Babita Devi 3419010WL195006 Babita Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 Mrs. BABITA DEVI INDIAN BANK(607105)
773 Tisri JH-19-010-006-006/34
(GUMAGI) 		3419010000NRG23Z150320232717566 29/03/2023 Babita Devi 3419010WL200375 Babita Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 Mrs. BABITA DEVI INDIAN BANK(607105)
774 Tisri JH-19-010-006-006/63
(GUMAGI) 		3419010000NRG23Z150320232717568 29/03/2023 Phulwa Devi 3419010WL200375 Phulwa Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 Mrs. FULWA DEVI INDIAN BANK(607105)
775 Tisri JH-19-010-006-006/641
(GUMAGI) 		3419010000NRG23Z150320232717581 29/03/2023 Kiran Devi 3419010WL200376 Kiran Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 MASOMAT KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
776 Tisri JH-19-010-006-006/641
(GUMAGI) 		3419010000NRG23Z050320232622545 29/03/2023 Kiran Devi 3419010WL193851 Kiran Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 MASOMAT KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
777 Tisri JH-19-010-006-006/671
(GUMAGI) 		3419010000NRG23Z150320232717553 29/03/2023 Sankul Devi 3419010WL200374 Sankul Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SANKUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Tisri JH-19-010-006-006/671
(GUMAGI) 		3419010000NRG23Z060320232638423 29/03/2023 Sankul Devi 3419010WL195006 Sankul Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SANKUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Tisri JH-19-010-006-006/701
(GUMAGI) 		3419010000NRG23Z050320232622548 29/03/2023 Ranjeet Saw 3419010WL193851 Ranjeet Saw 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 RANJEET SAW INDIA POST PAYMENTS BANK LIMITED(508528)
780 Tisri JH-19-010-006-006/709
(GUMAGI) 		3419010000NRG23Z050320232622550 29/03/2023 Pramod kumar 3419010WL193851 Pramod kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
781 Tisri JH-19-010-006-006/709
(GUMAGI) 		3419010000NRG23Z150320232717585 29/03/2023 Pramod kumar 3419010WL200376 Pramod kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
782 Tisri JH-19-010-006-006/710
(GUMAGI) 		3419010000NRG23Z150320232717586 29/03/2023 Manu kumar 3419010WL200376 Manu kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 MANU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
783 Tisri JH-19-010-006-006/710
(GUMAGI) 		3419010000NRG23Z050320232622551 29/03/2023 Manu kumar 3419010WL193851 Manu kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 MANU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
784 Tisri JH-19-010-006-006/744
(GUMAGI) 		3419010000NRG23Z130320232698276 29/03/2023 Dayanand Saw 3419010WL199202 Dayanand Saw 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 DAYANAND SAW INDIA POST PAYMENTS BANK LIMITED(508528)
785 Tisri JH-19-010-006-006/763
(GUMAGI) 		3419010000NRG23Z050320232622535 29/03/2023 Chhotu Kumar Saw 3419010WL193850 Chhotu Kumar Saw 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 CHHOTU KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
786 Tisri JH-19-010-006-006/763
(GUMAGI) 		3419010000NRG23Z150320232717539 29/03/2023 Chhotu Kumar Saw 3419010WL200373 Chhotu Kumar Saw 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 CHHOTU KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
787 Tisri JH-19-010-006-006/764
(GUMAGI) 		3419010000NRG23Z150320232717540 29/03/2023 Nitesh Kumar 3419010WL200373 Nitesh Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 NITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
788 Tisri JH-19-010-006-006/764
(GUMAGI) 		3419010000NRG23Z050320232622536 29/03/2023 Nitesh Kumar 3419010WL193850 Nitesh Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 NITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
789 Tisri JH-19-010-006-006/768
(GUMAGI) 		3419010000NRG23Z150320232717541 29/03/2023 Babita Devi 3419010WL200373 Babita Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Tisri JH-19-010-006-006/784
(GUMAGI) 		3419010000NRG23Z150320232720274 29/03/2023 Sunita Tudu 3419010WL200572 Sunita Tudu 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SUNITA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
791 Tisri JH-19-010-006-006/786
(GUMAGI) 		3419010000NRG23Z150320232720275 29/03/2023 Budhan Hembram 3419010WL200572 Budhan Hembram 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 BUDHAN HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
792 Tisri JH-19-010-006-006/787
(GUMAGI) 		3419010000NRG23Z150320232720295 29/03/2023 Rinky Baske 3419010WL200574 Rinky Baske 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 RINKY BASKE INDIA POST PAYMENTS BANK LIMITED(508528)
793 Tisri JH-19-010-006-006/788
(GUMAGI) 		3419010000NRG23Z150320232720276 29/03/2023 Sanjhala Hembram 3419010WL200572 Sanjhala Hembram 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SANJHALA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
794 Tisri JH-19-010-006-006/789
(GUMAGI) 		3419010000NRG23Z150320232720277 29/03/2023 Jitan Hembrom 3419010WL200572 Jitan Hembrom 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 Jitan Hembrom FINO PAYMENTS BANK LTD(608001)
795 Tisri JH-19-010-013-004/723
(SINDHO) 		3419010000NRG23Z140320232710111 29/03/2023 Bipin Kumar 3419010WL199914 Bipin Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 BIPIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
796 Tisri JH-19-010-013-004/726
(SINDHO) 		3419010000NRG23Z140320232710083 29/03/2023 Sonu Kumar 3419010WL199912 Sonu Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003765 SONU KUMAR BANK OF INDIA(508505)
797 Tisri JH-19-010-013-004/805
(SINDHO) 		3419010000NRG23Z140320232710113 29/03/2023 Nitu Devi 3419010WL199914 Nitu Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26298 26298
Total 126846 126846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010006_290323APB_FTO_743022 BANK OF INDIA BKID0004699 KORRA 162
2 Tisri JH3419010006_290323APB_FTO_743022 BANK OF INDIA BKID0004788 GAWAN 648
3 Tisri JH3419010006_290323APB_FTO_743022 BANK OF INDIA BKID0004789 TISRI 26028
4 Tisri JH3419010006_290323APB_FTO_743022 Indian Bank IDIB000G545 Gawan 162
5 Tisri JH3419010006_290323APB_FTO_743022 Indian Bank IDIB000G644 Gumgi 71928
6 Tisri JH3419010006_290323APB_FTO_743022 Indian Bank IDIB000M580 IDIB000M580 162
7 Tisri JH3419010006_290323APB_FTO_743022 Indian Bank IDIB000P644 Pihra 162
8 Tisri JH3419010006_290323APB_FTO_743022 State Bank of India SBIN0003582 TISRI 1296
9 Tisri JH3419010006_290323APB_FTO_743022 India Post Payments Bank IPOS0000001 GIRIDIH 26298

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