|
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-19-010-006-002/1012
(GUMAGI)
|
3419010000NRG23220220232514078
|
26/02/2023
|
Mohammad Nasir
|
3419010WL186115
|
Mohammad Nasir
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139078
|
|
Mr. MOHAMMAD NASIR
|
INDIAN BANK(607105)
|
|
2
|
Tisri
|
JH-19-010-006-002/1066
(GUMAGI)
|
3419010000NRG23210220232505691
|
26/02/2023
|
Abhishek Kumar
|
3419010WL185463
|
Abhishek Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139096
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Tisri
|
JH-19-010-006-002/1085
(GUMAGI)
|
3419010000NRG23210220232505461
|
26/02/2023
|
Manjhli Hembram
|
3419010WL185449
|
Manjhli Hembram
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139076
|
|
MANJHALI HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-006-002/130
(GUMAGI)
|
3419010000NRG23210220232505617
|
26/02/2023
|
Dularchand Raut
|
3419010WL185459
|
Dularchand Raut
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139082
|
|
DULARCHAND RAUT
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-006-002/1320
(GUMAGI)
|
3419010000NRG23210220232505765
|
26/02/2023
|
Mintu Raut
|
3419010WL185468
|
Mintu Raut
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139093
|
|
MINTU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Tisri
|
JH-19-010-006-002/159
(GUMAGI)
|
3419010000NRG23220220232514081
|
26/02/2023
|
Samsuddin
|
3419010WL186115
|
Samsuddin
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139169
|
|
SAMSUDDIN
|
BANK OF INDIA(508505)
|
|
7
|
Tisri
|
JH-19-010-006-002/1635
(GUMAGI)
|
3419010000NRG23210220232505766
|
26/02/2023
|
Mukesh Kumar Yadav
|
3419010WL185468
|
Mukesh Kumar Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139077
|
|
MR MUKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tisri
|
JH-19-010-006-002/1747
(GUMAGI)
|
3419010000NRG23210220232505768
|
26/02/2023
|
Arti Kumari
|
3419010WL185468
|
Arti Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139087
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-006-002/2
(GUMAGI)
|
3419010000NRG23210220232505618
|
26/02/2023
|
Raju Bhula
|
3419010WL185459
|
Raju Bhula
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139174
|
|
RAJU BHULA
|
BANK OF INDIA(508505)
|
|
10
|
Tisri
|
JH-19-010-006-002/319
(GUMAGI)
|
3419010000NRG23240220232526346
|
26/02/2023
|
Rinki Kumari
|
3419010WL187055
|
Rinki Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139086
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
Tisri
|
JH-19-010-006-002/466
(GUMAGI)
|
3419010000NRG23220220232514238
|
26/02/2023
|
Dhaneshwari Devi
|
3419010WL186128
|
Dhaneshwari Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139166
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tisri
|
JH-19-010-006-002/505
(GUMAGI)
|
3419010000NRG23210220232505620
|
26/02/2023
|
Rajkumar Raut
|
3419010WL185459
|
Rajkumar Raut
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139083
|
|
RAJKUMAR RAUT
|
BANK OF INDIA(508505)
|
|
13
|
Tisri
|
JH-19-010-006-002/609
(GUMAGI)
|
3419010000NRG23250220232535043
|
26/02/2023
|
Renu Devi
|
3419010WL187663
|
Renu Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139094
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Tisri
|
JH-19-010-006-002/610
(GUMAGI)
|
3419010000NRG23250220232535033
|
26/02/2023
|
Rakesh Kumar
|
3419010WL187662
|
Rakesh Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139177
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Tisri
|
JH-19-010-006-002/884
(GUMAGI)
|
3419010000NRG23220220232514241
|
26/02/2023
|
Lilawati Devi
|
3419010WL186128
|
Lilawati Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139095
|
|
LILABATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Tisri
|
JH-19-010-006-002/891
(GUMAGI)
|
3419010000NRG23210220232505623
|
26/02/2023
|
Fulvanti Devi
|
3419010WL185459
|
Fulvanti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139092
|
|
FULVANTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Tisri
|
JH-19-010-006-002/911
(GUMAGI)
|
3419010000NRG23220220232514242
|
26/02/2023
|
Pankaj Bishkarma
|
3419010WL186128
|
Pankaj Bishkarma
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139085
|
|
PANKAJ BISHKARMA
|
BANK OF INDIA(508505)
|
|
18
|
Tisri
|
JH-19-010-006-002/912
(GUMAGI)
|
3419010000NRG23220220232514243
|
26/02/2023
|
Munni Devi
|
3419010WL186128
|
Munni Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139084
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Tisri
|
JH-19-010-006-004/124
(GUMAGI)
|
3419010000NRG23250220232535019
|
26/02/2023
|
Sarita Devi
|
3419010WL187661
|
Sarita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139089
|
|
Mr. SHAKTI YADAV
|
INDIAN BANK(607105)
|
|
20
|
Tisri
|
JH-19-010-006-004/130
(GUMAGI)
|
3419010000NRG23250220232535004
|
26/02/2023
|
Anita Devi
|
3419010WL187660
|
Anita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139088
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Tisri
|
JH-19-010-006-004/22
(GUMAGI)
|
3419010000NRG23250220232535021
|
26/02/2023
|
Bhimal Raut
|
3419010WL187661
|
Bhimal Raut
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139080
|
|
Mr. Bhimal Mahto
|
INDIAN BANK(607105)
|
|
22
|
Tisri
|
JH-19-010-006-004/27
(GUMAGI)
|
3419010000NRG23250220232535023
|
26/02/2023
|
Chando Pd Yadav
|
3419010WL187661
|
Chando Pd Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139079
|
|
Mr. CHANDO YADAV
|
INDIAN BANK(607105)
|
|
23
|
Tisri
|
JH-19-010-006-004/31
(GUMAGI)
|
3419010000NRG23250220232535008
|
26/02/2023
|
Siteshwar Yadav
|
3419010WL187660
|
Siteshwar Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139081
|
|
SITESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
Tisri
|
JH-19-010-006-004/35
(GUMAGI)
|
3419010000NRG23250220232535009
|
26/02/2023
|
basanti devi
|
3419010WL187660
|
basanti devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139168
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Tisri
|
JH-19-010-006-004/39
(GUMAGI)
|
3419010000NRG23250220232535010
|
26/02/2023
|
Prem Raut
|
3419010WL187660
|
Prem Raut
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139176
|
|
Mr. PREM RAUT
|
INDIAN BANK(607105)
|
|
26
|
Tisri
|
JH-19-010-006-004/41
(GUMAGI)
|
3419010000NRG23210220232505568
|
26/02/2023
|
Rinki Devi
|
3419010WL185455
|
Rinki Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139181
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Tisri
|
JH-19-010-006-004/48
(GUMAGI)
|
3419010000NRG23210220232505569
|
26/02/2023
|
Kalo Devi
|
3419010WL185455
|
Kalo Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139090
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Tisri
|
JH-19-010-006-004/64
(GUMAGI)
|
3419010000NRG23210220232505570
|
26/02/2023
|
Rahul Prajapati
|
3419010WL185455
|
Rahul Prajapati
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139167
|
|
RAHUL PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Tisri
|
JH-19-010-006-005/136
(GUMAGI)
|
3419010000NRG23240220232526370
|
26/02/2023
|
Basanti Devi
|
3419010WL187059
|
Basanti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139173
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Tisri
|
JH-19-010-006-005/137
(GUMAGI)
|
3419010000NRG23240220232526371
|
26/02/2023
|
Sumitra Devi
|
3419010WL187059
|
Sumitra Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139170
|
|
SUMITRA DEVI WO AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
Tisri
|
JH-19-010-006-005/139
(GUMAGI)
|
3419010000NRG23240220232526372
|
26/02/2023
|
Arjun Yadav
|
3419010WL187059
|
Arjun Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139171
|
|
ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
32
|
Tisri
|
JH-19-010-006-005/140
(GUMAGI)
|
3419010000NRG23240220232526373
|
26/02/2023
|
Kali Yadav
|
3419010WL187059
|
Kali Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139172
|
|
Mr. KALI MAHTO
|
INDIAN BANK(607105)
|
|
33
|
Tisri
|
JH-19-010-006-006/36
(GUMAGI)
|
3419010000NRG23220220232514202
|
26/02/2023
|
Babulal Rai
|
3419010WL186126
|
Babulal Rai
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139175
|
|
Mr. BABULAL RAY
|
INDIAN BANK(607105)
|
|
34
|
Tisri
|
JH-19-010-006-006/673
(GUMAGI)
|
3419010000NRG23220220232514208
|
26/02/2023
|
Sumita Devi
|
3419010WL186126
|
Sumita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139091
|
|
SUMITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
35
|
Tisri
|
JH-19-010-006-002/1022
(GUMAGI)
|
3419010000NRG23220220232514066
|
26/02/2023
|
Ramswarup Thakur
|
3419010WL186114
|
Ramswarup Thakur
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139103
|
|
Mr. RAMSWARUP THAKUR
|
INDIAN BANK(607105)
|
|
36
|
Tisri
|
JH-19-010-006-002/1065
(GUMAGI)
|
3419010000NRG23210220232505737
|
26/02/2023
|
Sakaldev Yadav
|
3419010WL185466
|
Sakaldev Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139157
|
|
SAKALDEV YADAV
|
BANK OF INDIA(508505)
|
|
37
|
Tisri
|
JH-19-010-006-002/1091
(GUMAGI)
|
3419010000NRG23210220232505388
|
26/02/2023
|
Jai Prakash Yadav
|
3419010WL185442
|
Jai Prakash Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139064
|
|
Mr. JAIPRAKASH YADAV
|
INDIAN BANK(607105)
|
|
38
|
Tisri
|
JH-19-010-006-002/1126
(GUMAGI)
|
3419010000NRG23210220232505738
|
26/02/2023
|
Mohan Kumar
|
3419010WL185466
|
Mohan Kumar
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139148
|
|
MOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Tisri
|
JH-19-010-006-002/1135
(GUMAGI)
|
3419010000NRG23210220232505739
|
26/02/2023
|
Abhimanyu Kumar Yadav
|
3419010WL185466
|
Abhimanyu Kumar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139158
|
|
Mr. ABHIMANYU KUMAR YADAV
|
INDIAN BANK(607105)
|
|
40
|
Tisri
|
JH-19-010-006-002/1136
(GUMAGI)
|
3419010000NRG23210220232505740
|
26/02/2023
|
Meena Devi
|
3419010WL185466
|
Meena Devi
|
00176
|
IDIB000G644
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061139154
|
|
Mrs. MEENA . DEVI
|
INDIAN BANK(607105)
|
|
41
|
Tisri
|
JH-19-010-006-002/1160
(GUMAGI)
|
3419010000NRG23220220232514079
|
26/02/2023
|
Shatrudhan Kumar saw
|
3419010WL186115
|
Shatrudhan Kumar saw
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139147
|
|
Mr. SHATRUDHAN KUMAR SAW
|
INDIAN BANK(607105)
|
|
42
|
Tisri
|
JH-19-010-006-002/1166
(GUMAGI)
|
3419010000NRG23220220232514080
|
26/02/2023
|
Mahendra Yadav
|
3419010WL186115
|
Mahendra Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139141
|
|
Mr. MAHENDRA YADAV
|
INDIAN BANK(607105)
|
|
43
|
Tisri
|
JH-19-010-006-002/1192
(GUMAGI)
|
3419010000NRG23250220232535040
|
26/02/2023
|
Rahul Kumar
|
3419010WL187663
|
Rahul Kumar
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139119
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
Tisri
|
JH-19-010-006-002/1193
(GUMAGI)
|
3419010000NRG23250220232535041
|
26/02/2023
|
Vijay Kumar Yadav
|
3419010WL187663
|
Vijay Kumar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139186
|
|
Mr. Vijay Kumar Yadav
|
INDIAN BANK(607105)
|
|
45
|
Tisri
|
JH-19-010-006-002/1208
(GUMAGI)
|
3419010000NRG23220220232514052
|
26/02/2023
|
Khushbu Devi
|
3419010WL186112
|
Khushbu Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139146
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Tisri
|
JH-19-010-006-002/1223
(GUMAGI)
|
3419010000NRG23210220232505741
|
26/02/2023
|
Lalita Devi
|
3419010WL185466
|
Lalita Devi
|
00176
|
IDIB000G644
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061139125
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
47
|
Tisri
|
JH-19-010-006-002/1236
(GUMAGI)
|
3419010000NRG23210220232505462
|
26/02/2023
|
Chandrika Devi
|
3419010WL185449
|
Chandrika Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139116
|
|
Mrs. CHANDRIKA DEVI
|
INDIAN BANK(607105)
|
|
48
|
Tisri
|
JH-19-010-006-002/1240
(GUMAGI)
|
3419010000NRG23210220232505463
|
26/02/2023
|
Pinky Devi
|
3419010WL185449
|
Pinky Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139196
|
|
Mrs. Pinky Devi
|
INDIAN BANK(607105)
|
|
49
|
Tisri
|
JH-19-010-006-002/1243
(GUMAGI)
|
3419010000NRG23210220232505464
|
26/02/2023
|
Yasoda Devi
|
3419010WL185449
|
Yasoda Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139149
|
|
Yasoda Devi
|
BANK OF BARODA(606985)
|
|
50
|
Tisri
|
JH-19-010-006-002/1244
(GUMAGI)
|
3419010000NRG23240220232526344
|
26/02/2023
|
Manish Kumar Ram
|
3419010WL187055
|
Manish Kumar Ram
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139140
|
|
Mr. MANISH KUMAR RAM
|
INDIAN BANK(607105)
|
|
51
|
Tisri
|
JH-19-010-006-002/1295
(GUMAGI)
|
3419010000NRG23210220232505409
|
26/02/2023
|
Pankaj Soren
|
3419010WL185445
|
Pankaj Soren
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139182
|
|
Mr. PANKAJ SOREN
|
INDIAN BANK(607105)
|
|
52
|
Tisri
|
JH-19-010-006-002/1296
(GUMAGI)
|
3419010000NRG23210220232505410
|
26/02/2023
|
Karmi Murmu
|
3419010WL185445
|
Karmi Murmu
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139112
|
|
Mrs. Karmi Murmu
|
INDIAN BANK(607105)
|
|
53
|
Tisri
|
JH-19-010-006-002/1312
(GUMAGI)
|
3419010000NRG23210220232505764
|
26/02/2023
|
Abhishek Kumar
|
3419010WL185468
|
Abhishek Kumar
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139202
|
|
Mr. Abhishek Kumar
|
INDIAN BANK(607105)
|
|
54
|
Tisri
|
JH-19-010-006-002/1333
(GUMAGI)
|
3419010000NRG23240220232526345
|
26/02/2023
|
Rubiya devi
|
3419010WL187055
|
Rubiya devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139137
|
|
RUBIYA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
Tisri
|
JH-19-010-006-002/1510
(GUMAGI)
|
3419010000NRG23210220232505742
|
26/02/2023
|
Sarita Devi
|
3419010WL185466
|
Sarita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139150
|
|
Mrs. SARITA . DEVI
|
INDIAN BANK(607105)
|
|
56
|
Tisri
|
JH-19-010-006-002/1618
(GUMAGI)
|
3419010000NRG23250220232535042
|
26/02/2023
|
Umesh Kumar
|
3419010WL187663
|
Umesh Kumar
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139055
|
|
Mr. UMESH KUMAR
|
INDIAN BANK(607105)
|
|
57
|
Tisri
|
JH-19-010-006-002/1636
(GUMAGI)
|
3419010000NRG23210220232505767
|
26/02/2023
|
Raju Yadav
|
3419010WL185468
|
Raju Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139203
|
|
RAJU YADAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
58
|
Tisri
|
JH-19-010-006-002/179
(GUMAGI)
|
3419010000NRG23210220232505692
|
26/02/2023
|
Sumitra Devi
|
3419010WL185463
|
Sumitra Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139120
|
|
Mrs. Sumitra Devi
|
INDIAN BANK(607105)
|
|
59
|
Tisri
|
JH-19-010-006-002/180
(GUMAGI)
|
3419010000NRG23210220232505693
|
26/02/2023
|
Sunita Devi
|
3419010WL185463
|
Sunita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139159
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
60
|
Tisri
|
JH-19-010-006-002/322
(GUMAGI)
|
3419010000NRG23210220232505389
|
26/02/2023
|
Sabiya Devi
|
3419010WL185442
|
Sabiya Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139124
|
|
SABIYA DEVI WO RAJU SAW
|
BANK OF INDIA(508505)
|
|
61
|
Tisri
|
JH-19-010-006-002/325
(GUMAGI)
|
3419010000NRG23210220232505390
|
26/02/2023
|
Jahri Devi
|
3419010WL185442
|
Jahri Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139070
|
|
Mrs. JAHARI DEVI
|
INDIAN BANK(607105)
|
|
62
|
Tisri
|
JH-19-010-006-002/326
(GUMAGI)
|
3419010000NRG23210220232505391
|
26/02/2023
|
Rubi Devi
|
3419010WL185442
|
Rubi Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139118
|
|
Mrs. RUBI DEVI
|
INDIAN BANK(607105)
|
|
63
|
Tisri
|
JH-19-010-006-002/329
(GUMAGI)
|
3419010000NRG23210220232505411
|
26/02/2023
|
Manju Devi
|
3419010WL185445
|
Manju Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139102
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Tisri
|
JH-19-010-006-002/396
(GUMAGI)
|
3419010000NRG23220220232514236
|
26/02/2023
|
Parwati Devi
|
3419010WL186128
|
Parwati Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139190
|
|
PARWATI DEVI
|
INDUSIND BANK(607189)
|
|
65
|
Tisri
|
JH-19-010-006-002/397
(GUMAGI)
|
3419010000NRG23220220232514220
|
26/02/2023
|
Babita Devi
|
3419010WL186127
|
Babita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139194
|
|
Mrs. Babita Devi
|
INDIAN BANK(607105)
|
|
66
|
Tisri
|
JH-19-010-006-002/399
(GUMAGI)
|
3419010000NRG23220220232514221
|
26/02/2023
|
Gita Devi
|
3419010WL186127
|
Gita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139071
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Tisri
|
JH-19-010-006-002/400
(GUMAGI)
|
3419010000NRG23220220232514194
|
26/02/2023
|
Phulwa Devi
|
3419010WL186125
|
Phulwa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139110
|
|
PHULWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Tisri
|
JH-19-010-006-002/406
(GUMAGI)
|
3419010000NRG23220220232514237
|
26/02/2023
|
Manoj Yadav
|
3419010WL186128
|
Manoj Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139059
|
|
MANOJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Tisri
|
JH-19-010-006-002/409
(GUMAGI)
|
3419010000NRG23220220232514222
|
26/02/2023
|
Radhiya Devi
|
3419010WL186127
|
Radhiya Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139113
|
|
Mrs. RADHIYA DEVI
|
INDIAN BANK(607105)
|
|
70
|
Tisri
|
JH-19-010-006-002/415
(GUMAGI)
|
3419010000NRG23220220232514069
|
26/02/2023
|
Radhwa Devi
|
3419010WL186114
|
Radhwa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139188
|
|
RADHWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Tisri
|
JH-19-010-006-002/456
(GUMAGI)
|
3419010000NRG23220220232514055
|
26/02/2023
|
Dwarika Yadav
|
3419010WL186112
|
Dwarika Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139189
|
|
Mr. Dwarika Yadav
|
INDIAN BANK(607105)
|
|
72
|
Tisri
|
JH-19-010-006-002/460
(GUMAGI)
|
3419010000NRG23220220232514056
|
26/02/2023
|
Pushpa Devi
|
3419010WL186112
|
Pushpa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139097
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Tisri
|
JH-19-010-006-002/464
(GUMAGI)
|
3419010000NRG23220220232514223
|
26/02/2023
|
Indri Devi
|
3419010WL186127
|
Indri Devi
|
00176
|
IDIB000G644
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061139193
|
|
Mrs. Indri Devi
|
INDIAN BANK(607105)
|
|
74
|
Tisri
|
JH-19-010-006-002/469
(GUMAGI)
|
3419010000NRG23220220232514239
|
26/02/2023
|
Bundo Ray
|
3419010WL186128
|
Bundo Ray
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139163
|
|
Mr. BUNDO RAY
|
INDIAN BANK(607105)
|
|
75
|
Tisri
|
JH-19-010-006-002/471
(GUMAGI)
|
3419010000NRG23210220232505412
|
26/02/2023
|
Soniya Devi
|
3419010WL185445
|
Soniya Devi
|
00176
|
IDIB000G644
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061139178
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Tisri
|
JH-19-010-006-002/503
(GUMAGI)
|
3419010000NRG23210220232505619
|
26/02/2023
|
Dinesh Yadav
|
3419010WL185459
|
Dinesh Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139069
|
|
Mr. DINESH YADAV
|
INDIAN BANK(607105)
|
|
77
|
Tisri
|
JH-19-010-006-002/506
(GUMAGI)
|
3419010000NRG23210220232505621
|
26/02/2023
|
Babulal Yadav
|
3419010WL185459
|
Babulal Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139074
|
|
Mr. BABULAL YADAV
|
INDIAN BANK(607105)
|
|
78
|
Tisri
|
JH-19-010-006-002/507
(GUMAGI)
|
3419010000NRG23210220232505622
|
26/02/2023
|
Binod Yadav
|
3419010WL185459
|
Binod Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139144
|
|
Mr. BINOD YADAV
|
INDIAN BANK(607105)
|
|
79
|
Tisri
|
JH-19-010-006-002/520
(GUMAGI)
|
3419010000NRG23210220232505368
|
26/02/2023
|
Bandhni Devi
|
3419010WL185440
|
Bandhni Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139060
|
|
Ms. Bandhni Devi
|
INDIAN BANK(607105)
|
|
80
|
Tisri
|
JH-19-010-006-002/527
(GUMAGI)
|
3419010000NRG23210220232505369
|
26/02/2023
|
Vimla Devi
|
3419010WL185440
|
Vimla Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139073
|
|
Mrs. VIMALA DEVI
|
INDIAN BANK(607105)
|
|
81
|
Tisri
|
JH-19-010-006-002/559
(GUMAGI)
|
3419010000NRG23240220232526347
|
26/02/2023
|
Jaswa Devi
|
3419010WL187055
|
Jaswa Devi
|
00176
|
IDIB000G644
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061139162
|
|
Mrs. JASWA DEVI
|
INDIAN BANK(607105)
|
|
82
|
Tisri
|
JH-19-010-006-002/620
(GUMAGI)
|
3419010000NRG23220220232514070
|
26/02/2023
|
Santosh Kumar Barnwal
|
3419010WL186114
|
Santosh Kumar Barnwal
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139165
|
|
Mr. SANTOSH KUMAR BARNWAL
|
INDIAN BANK(607105)
|
|
83
|
Tisri
|
JH-19-010-006-002/623
(GUMAGI)
|
3419010000NRG23220220232514071
|
26/02/2023
|
Arjun Pandey
|
3419010WL186114
|
Arjun Pandey
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139115
|
|
ARJUN PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Tisri
|
JH-19-010-006-002/630
(GUMAGI)
|
3419010000NRG23220220232514057
|
26/02/2023
|
Manjula Devi
|
3419010WL186112
|
Manjula Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139139
|
|
MANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Tisri
|
JH-19-010-006-002/686
(GUMAGI)
|
3419010000NRG23210220232505370
|
26/02/2023
|
Ashish Kumar
|
3419010WL185440
|
Ashish Kumar
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139100
|
|
Mr. ASHISH KUMAR
|
INDIAN BANK(607105)
|
|
86
|
Tisri
|
JH-19-010-006-002/689
(GUMAGI)
|
3419010000NRG23210220232505371
|
26/02/2023
|
Kunti Devi
|
3419010WL185440
|
Kunti Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139068
|
|
Ms. KUNTI DEVI
|
INDIAN BANK(607105)
|
|
87
|
Tisri
|
JH-19-010-006-002/691
(GUMAGI)
|
3419010000NRG23240220232526348
|
26/02/2023
|
Munna Devi
|
3419010WL187055
|
Munna Devi
|
00176
|
IDIB000G644
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061139136
|
|
Mrs. MUNNA DEVI
|
INDIAN BANK(607105)
|
|
88
|
Tisri
|
JH-19-010-006-002/693
(GUMAGI)
|
3419010000NRG23210220232505372
|
26/02/2023
|
Malti Devi
|
3419010WL185440
|
Malti Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139067
|
|
Ms. MALTI DEVI
|
INDIAN BANK(607105)
|
|
89
|
Tisri
|
JH-19-010-006-002/694
(GUMAGI)
|
3419010000NRG23210220232505373
|
26/02/2023
|
Runa Devi
|
3419010WL185440
|
Runa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139111
|
|
RUNWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Tisri
|
JH-19-010-006-002/697
(GUMAGI)
|
3419010000NRG23210220232505392
|
26/02/2023
|
Suresh Marandi
|
3419010WL185442
|
Suresh Marandi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139105
|
|
Mr. SURESH MARANDI
|
INDIAN BANK(607105)
|
|
91
|
Tisri
|
JH-19-010-006-002/704
(GUMAGI)
|
3419010000NRG23220220232514082
|
26/02/2023
|
Satyanarayan Kumar Saw
|
3419010WL186115
|
Satyanarayan Kumar Saw
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139126
|
|
Mr. SATYANARAYAN KUMAR SAW
|
INDIAN BANK(607105)
|
|
92
|
Tisri
|
JH-19-010-006-002/710
(GUMAGI)
|
3419010000NRG23240220232526349
|
26/02/2023
|
Babita Devi
|
3419010WL187055
|
Babita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139101
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
93
|
Tisri
|
JH-19-010-006-002/715
(GUMAGI)
|
3419010000NRG23210220232505393
|
26/02/2023
|
Chatni Devi
|
3419010WL185442
|
Chatni Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139058
|
|
Ms. CHATANI DEVI
|
INDIAN BANK(607105)
|
|
94
|
Tisri
|
JH-19-010-006-002/723
(GUMAGI)
|
3419010000NRG23210220232505394
|
26/02/2023
|
Sunita Murmu
|
3419010WL185442
|
Sunita Murmu
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139152
|
|
Mrs. SUNITA . MURMU
|
INDIAN BANK(607105)
|
|
95
|
Tisri
|
JH-19-010-006-002/729
(GUMAGI)
|
3419010000NRG23210220232505465
|
26/02/2023
|
Jhaliya Devi
|
3419010WL185449
|
Jhaliya Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139135
|
|
Mrs. JHALIYA DEVI
|
INDIAN BANK(607105)
|
|
96
|
Tisri
|
JH-19-010-006-002/745
(GUMAGI)
|
3419010000NRG23220220232514240
|
26/02/2023
|
Murti Rai
|
3419010WL186128
|
Murti Rai
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139199
|
|
Mr. MURATI RAY
|
INDIAN BANK(607105)
|
|
97
|
Tisri
|
JH-19-010-006-002/788
(GUMAGI)
|
3419010000NRG23210220232505466
|
26/02/2023
|
Manju Devi
|
3419010WL185449
|
Manju Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139123
|
|
Ms. MANJU DEVI
|
INDIAN BANK(607105)
|
|
98
|
Tisri
|
JH-19-010-006-002/801
(GUMAGI)
|
3419010000NRG23240220232526350
|
26/02/2023
|
Mahesh Soren
|
3419010WL187055
|
Mahesh Soren
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139151
|
|
Mr. MAHESH . SOREN
|
INDIAN BANK(607105)
|
|
99
|
Tisri
|
JH-19-010-006-002/842
(GUMAGI)
|
3419010000NRG23210220232505694
|
26/02/2023
|
Manju Devi
|
3419010WL185463
|
Manju Devi
|
00176
|
IDIB000G644
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061139127
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
100
|
Tisri
|
JH-19-010-006-002/845
(GUMAGI)
|
3419010000NRG23210220232505769
|
26/02/2023
|
Mamta Devi
|
3419010WL185468
|
Mamta Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139156
|
|
Mrs. MAMTA . DEVI
|
INDIAN BANK(607105)
|
|
101
|
Tisri
|
JH-19-010-006-002/864
(GUMAGI)
|
3419010000NRG23210220232505467
|
26/02/2023
|
Jitni Devi
|
3419010WL185449
|
Jitni Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139187
|
|
Mrs. Jitni Devi
|
INDIAN BANK(607105)
|
|
102
|
Tisri
|
JH-19-010-006-002/865
(GUMAGI)
|
3419010000NRG23210220232505468
|
26/02/2023
|
Dhaneshwari Devi
|
3419010WL185449
|
Dhaneshwari Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139128
|
|
Mrs. DHANESHWARI DEVI
|
INDIAN BANK(607105)
|
|
103
|
Tisri
|
JH-19-010-006-002/866
(GUMAGI)
|
3419010000NRG23210220232505395
|
26/02/2023
|
Ranjit Kumar Saw
|
3419010WL185442
|
Ranjit Kumar Saw
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139057
|
|
RANJEET KUMAR SAW
|
BANK OF INDIA(508505)
|
|
104
|
Tisri
|
JH-19-010-006-002/873
(GUMAGI)
|
3419010000NRG23220220232514224
|
26/02/2023
|
Devanti Devi
|
3419010WL186127
|
Devanti Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139072
|
|
Ms. DEWANTI DEVI
|
INDIAN BANK(607105)
|
|
105
|
Tisri
|
JH-19-010-006-002/876
(GUMAGI)
|
3419010000NRG23220220232514225
|
26/02/2023
|
Suma Devi
|
3419010WL186127
|
Suma Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139122
|
|
Mrs. SUMA DEVI
|
INDIAN BANK(607105)
|
|
106
|
Tisri
|
JH-19-010-006-002/877
(GUMAGI)
|
3419010000NRG23210220232505695
|
26/02/2023
|
Kavita Devi
|
3419010WL185463
|
Kavita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139201
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
107
|
Tisri
|
JH-19-010-006-002/880
(GUMAGI)
|
3419010000NRG23220220232514195
|
26/02/2023
|
Kaushlya Devi
|
3419010WL186125
|
Kaushlya Devi
|
00176
|
IDIB000G644
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061139121
|
|
Mrs. KAUSHLYA DEVI
|
INDIAN BANK(607105)
|
|
108
|
Tisri
|
JH-19-010-006-002/883
(GUMAGI)
|
3419010000NRG23220220232514226
|
26/02/2023
|
Birama Devi
|
3419010WL186127
|
Birama Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139138
|
|
BIRMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Tisri
|
JH-19-010-006-002/890
(GUMAGI)
|
3419010000NRG23210220232505696
|
26/02/2023
|
Sanjit Raut
|
3419010WL185463
|
Sanjit Raut
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139143
|
|
SANJIT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Tisri
|
JH-19-010-006-002/901
(GUMAGI)
|
3419010000NRG23220220232514196
|
26/02/2023
|
Kalwa Devi
|
3419010WL186125
|
Kalwa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139114
|
|
Mr. GANGO RAY
|
INDIAN BANK(607105)
|
|
111
|
Tisri
|
JH-19-010-006-002/919
(GUMAGI)
|
3419010000NRG23240220232526392
|
26/02/2023
|
Shila Gupta
|
3419010WL187061
|
Shila Gupta
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139129
|
|
Mrs. SHILA GUPATA
|
INDIAN BANK(607105)
|
|
112
|
Tisri
|
JH-19-010-006-002/920
(GUMAGI)
|
3419010000NRG23220220232514227
|
26/02/2023
|
Manju Devi
|
3419010WL186127
|
Manju Devi
|
00176
|
IDIB000G644
|
210
|
210
|
Processed
|
24/03/2023
|
|
0061139106
|
|
MANJU DEVI
|
INDUSIND BANK(607189)
|
|
113
|
Tisri
|
JH-19-010-006-004/103
(GUMAGI)
|
3419010000NRG23210220232505581
|
26/02/2023
|
Sunita Devi
|
3419010WL185456
|
Sunita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139161
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
114
|
Tisri
|
JH-19-010-006-004/117
(GUMAGI)
|
3419010000NRG23210220232505561
|
26/02/2023
|
Pankaj Kumar Yadav
|
3419010WL185455
|
Pankaj Kumar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139184
|
|
Mrs. PANKAJ KUMAR YADAV
|
INDIAN BANK(607105)
|
|
115
|
Tisri
|
JH-19-010-006-004/122
(GUMAGI)
|
3419010000NRG23250220232535018
|
26/02/2023
|
Chandrika Devi
|
3419010WL187661
|
Chandrika Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139198
|
|
Mrs. Chandrika Devi
|
INDIAN BANK(607105)
|
|
116
|
Tisri
|
JH-19-010-006-004/15
(GUMAGI)
|
3419010000NRG23250220232535020
|
26/02/2023
|
Sanjay Yadav
|
3419010WL187661
|
Sanjay Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139183
|
|
Mr. SANJAY YADAV
|
INDIAN BANK(607105)
|
|
117
|
Tisri
|
JH-19-010-006-004/153
(GUMAGI)
|
3419010000NRG23250220232535005
|
26/02/2023
|
Jhalwa Devi
|
3419010WL187660
|
Jhalwa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139197
|
|
Mrs. Jhalwa Devi
|
INDIAN BANK(607105)
|
|
118
|
Tisri
|
JH-19-010-006-004/155
(GUMAGI)
|
3419010000NRG23210220232505513
|
26/02/2023
|
Sangita Devi
|
3419010WL185452
|
Sangita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139133
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Tisri
|
JH-19-010-006-004/157
(GUMAGI)
|
3419010000NRG23210220232505582
|
26/02/2023
|
Rambachan Prasad Yadav
|
3419010WL185456
|
Rambachan Prasad Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139200
|
|
RAMBACHAN PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Tisri
|
JH-19-010-006-004/161
(GUMAGI)
|
3419010000NRG23210220232505562
|
26/02/2023
|
Sunil Prasad Yadav
|
3419010WL185455
|
Sunil Prasad Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139099
|
|
MR SUNIL PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
Tisri
|
JH-19-010-006-004/18
(GUMAGI)
|
3419010000NRG23250220232535006
|
26/02/2023
|
Visheswar Yadav
|
3419010WL187660
|
Visheswar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139061
|
|
Mr. VISHESHWAR YADAV
|
INDIAN BANK(607105)
|
|
122
|
Tisri
|
JH-19-010-006-004/221
(GUMAGI)
|
3419010000NRG23250220232535007
|
26/02/2023
|
Guddu Prasad Yadav
|
3419010WL187660
|
Guddu Prasad Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139191
|
|
GUDDU PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Tisri
|
JH-19-010-006-004/226
(GUMAGI)
|
3419010000NRG23250220232535022
|
26/02/2023
|
Muniya Devi
|
3419010WL187661
|
Muniya Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139195
|
|
Mrs. Muniya Devi
|
INDIAN BANK(607105)
|
|
124
|
Tisri
|
JH-19-010-006-004/28
(GUMAGI)
|
3419010000NRG23250220232535024
|
26/02/2023
|
Sahdeo Raut
|
3419010WL187661
|
Sahdeo Raut
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139066
|
|
SAHDEV RAUT
|
BANK OF INDIA(508505)
|
|
125
|
Tisri
|
JH-19-010-006-004/37
(GUMAGI)
|
3419010000NRG23210220232505567
|
26/02/2023
|
jamanti Devi
|
3419010WL185455
|
jamanti Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139185
|
|
SHAKUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Tisri
|
JH-19-010-006-004/76
(GUMAGI)
|
3419010000NRG23210220232505520
|
26/02/2023
|
Sweta Devi
|
3419010WL185452
|
Sweta Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139063
|
|
Mrs. LILAYA DEVI
|
INDIAN BANK(607105)
|
|
127
|
Tisri
|
JH-19-010-006-005/199
(GUMAGI)
|
3419010000NRG23210220232505469
|
26/02/2023
|
Ashok Pandit
|
3419010WL185449
|
Ashok Pandit
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139065
|
|
Mr. ASHOK PANDIT
|
INDIAN BANK(607105)
|
|
128
|
Tisri
|
JH-19-010-006-005/228
(GUMAGI)
|
3419010000NRG23240220232526374
|
26/02/2023
|
Anita Devi
|
3419010WL187059
|
Anita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139104
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
129
|
Tisri
|
JH-19-010-006-005/232
(GUMAGI)
|
3419010000NRG23240220232526393
|
26/02/2023
|
Raju Pandit
|
3419010WL187061
|
Raju Pandit
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139056
|
|
Mr. RAJU PANDIT
|
INDIAN BANK(607105)
|
|
130
|
Tisri
|
JH-19-010-006-005/236
(GUMAGI)
|
3419010000NRG23240220232526394
|
26/02/2023
|
Manju Devi
|
3419010WL187061
|
Manju Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139098
|
|
Mr. BIJAY PANDIT
|
INDIAN BANK(607105)
|
|
131
|
Tisri
|
JH-19-010-006-005/467
(GUMAGI)
|
3419010000NRG23240220232526375
|
26/02/2023
|
Runwa Devi
|
3419010WL187059
|
Runwa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139145
|
|
Mrs. RUNWA DEVI
|
INDIAN BANK(607105)
|
|
132
|
Tisri
|
JH-19-010-006-005/468
(GUMAGI)
|
3419010000NRG23240220232526376
|
26/02/2023
|
Ajay Kumar Yadav
|
3419010WL187059
|
Ajay Kumar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139107
|
|
AJAY KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
133
|
Tisri
|
JH-19-010-006-005/586
(GUMAGI)
|
3419010000NRG23240220232526395
|
26/02/2023
|
Uday Pandit
|
3419010WL187061
|
Uday Pandit
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139180
|
|
Mr. UDAY PANDIT
|
INDIAN BANK(607105)
|
|
134
|
Tisri
|
JH-19-010-006-006/1
(GUMAGI)
|
3419010000NRG23250220232535034
|
26/02/2023
|
Suresh Ravidas
|
3419010WL187662
|
Suresh Ravidas
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139117
|
|
Mr. SURESH . RAVIDAS
|
INDIAN BANK(607105)
|
|
135
|
Tisri
|
JH-19-010-006-006/649
(GUMAGI)
|
3419010000NRG23210220232505375
|
26/02/2023
|
Nirmla Devi
|
3419010WL185440
|
Nirmla Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139179
|
|
Ms. NIRMALA DEVI
|
INDIAN BANK(607105)
|
|
136
|
Tisri
|
JH-19-010-006-006/649
(GUMAGI)
|
3419010000NRG23210220232505374
|
26/02/2023
|
Shankar Yadav
|
3419010WL185440
|
Shankar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139062
|
|
Mr. SHANKAR YADAV
|
INDIAN BANK(607105)
|
|
137
|
Tisri
|
JH-19-010-006-006/650
(GUMAGI)
|
3419010000NRG23220220232514203
|
26/02/2023
|
Ranjit Saw
|
3419010WL186126
|
Ranjit Saw
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139160
|
|
Mr. RANJEET SAW
|
INDIAN BANK(607105)
|
|
138
|
Tisri
|
JH-19-010-006-006/654
(GUMAGI)
|
3419010000NRG23220220232514204
|
26/02/2023
|
Pakija Devi
|
3419010WL186126
|
Pakija Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139164
|
|
Mrs. PAKIJA . DEVI
|
INDIAN BANK(607105)
|
|
139
|
Tisri
|
JH-19-010-006-006/658
(GUMAGI)
|
3419010000NRG23220220232514205
|
26/02/2023
|
Pramila Devi
|
3419010WL186126
|
Pramila Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139192
|
|
Mrs. Pramila Devi
|
INDIAN BANK(607105)
|
|
140
|
Tisri
|
JH-19-010-006-006/66
(GUMAGI)
|
3419010000NRG23220220232514206
|
26/02/2023
|
Rina Devi
|
3419010WL186126
|
Rina Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139134
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Tisri
|
JH-19-010-006-006/663
(GUMAGI)
|
3419010000NRG23220220232514207
|
26/02/2023
|
Rekha Devi
|
3419010WL186126
|
Rekha Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139108
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
142
|
Tisri
|
JH-19-010-006-006/675
(GUMAGI)
|
3419010000NRG23250220232535035
|
26/02/2023
|
Fulwa Devi
|
3419010WL187662
|
Fulwa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139153
|
|
Mrs. FULWA . DEVI
|
INDIAN BANK(607105)
|
|
143
|
Tisri
|
JH-19-010-006-006/68
(GUMAGI)
|
3419010000NRG23220220232514209
|
26/02/2023
|
Santosh Rai
|
3419010WL186126
|
Santosh Rai
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139109
|
|
Mr. SANTOSH RAI
|
INDIAN BANK(607105)
|
|
144
|
Tisri
|
JH-19-010-006-006/723
(GUMAGI)
|
3419010000NRG23210220232505413
|
26/02/2023
|
Nimiya Devi
|
3419010WL185445
|
Nimiya Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139142
|
|
Mrs. NIMIYA DEVI
|
INDIAN BANK(607105)
|
|
145
|
Tisri
|
JH-19-010-006-006/74
(GUMAGI)
|
3419010000NRG23220220232514210
|
26/02/2023
|
Parwati Devi
|
3419010WL186126
|
Parwati Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139130
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
146
|
Tisri
|
JH-19-010-006-006/740
(GUMAGI)
|
3419010000NRG23250220232535044
|
26/02/2023
|
Podina Devi
|
3419010WL187663
|
Podina Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139132
|
|
Mrs. PODINA . DEVI
|
INDIAN BANK(607105)
|
|
147
|
Tisri
|
JH-19-010-006-006/77
(GUMAGI)
|
3419010000NRG23220220232514197
|
26/02/2023
|
Fulo Hembrom
|
3419010WL186125
|
Fulo Hembrom
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139155
|
|
Mrs. PHULO . HEMBRAM
|
INDIAN BANK(607105)
|
|
148
|
Tisri
|
JH-19-010-006-006/778
(GUMAGI)
|
3419010000NRG23240220232526351
|
26/02/2023
|
Dinesh Kumar Das
|
3419010WL187055
|
Dinesh Kumar Das
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139131
|
|
DINESH KUMAR DAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138180
|
138180
|
|
|
|
|
|
|
|
|
149
|
Tisri
|
JH-19-010-006-004/160
(GUMAGI)
|
3419010000NRG23210220232505514
|
26/02/2023
|
Sandeep Prasad Yadav
|
3419010WL185452
|
Sandeep Prasad Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139075
|
|
SANDEEP PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
150
|
Tisri
|
JH-19-010-006-002/1224
(GUMAGI)
|
3419010000NRG23210220232505763
|
26/02/2023
|
Bulu Kumar Yadav
|
3419010WL185468
|
Bulu Kumar Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139054
|
|
BULU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Tisri
|
JH-19-010-006-002/1253
(GUMAGI)
|
3419010000NRG23220220232514053
|
26/02/2023
|
Malti Devi
|
3419010WL186112
|
Malti Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139209
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Tisri
|
JH-19-010-006-002/1418
(GUMAGI)
|
3419010000NRG23220220232514067
|
26/02/2023
|
Kailash Sharma
|
3419010WL186114
|
Kailash Sharma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139208
|
|
KAILASH SHARMA
|
BANK OF INDIA(508505)
|
|
153
|
Tisri
|
JH-19-010-006-002/1450
(GUMAGI)
|
3419010000NRG23220220232514054
|
26/02/2023
|
Gudiya Kumari
|
3419010WL186112
|
Gudiya Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139204
|
|
Mrs. GUDIYA KUMARI
|
INDIAN BANK(607105)
|
|
154
|
Tisri
|
JH-19-010-006-002/1465
(GUMAGI)
|
3419010000NRG23220220232514068
|
26/02/2023
|
Bablu Kumar Yadav
|
3419010WL186114
|
Bablu Kumar Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139045
|
|
Mr. BABLU KUMAR YADAV
|
INDIAN BANK(607105)
|
|
155
|
Tisri
|
JH-19-010-006-002/1590
(GUMAGI)
|
3419010000NRG23250220232535032
|
26/02/2023
|
Mithun Kumar
|
3419010WL187662
|
Mithun Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139044
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Tisri
|
JH-19-010-006-004/170
(GUMAGI)
|
3419010000NRG23210220232505563
|
26/02/2023
|
Pratima Devi
|
3419010WL185455
|
Pratima Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139205
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
157
|
Tisri
|
JH-19-010-006-004/177
(GUMAGI)
|
3419010000NRG23210220232505564
|
26/02/2023
|
Bramhdev Singh
|
3419010WL185455
|
Bramhdev Singh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139206
|
|
BRAMHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Tisri
|
JH-19-010-006-004/179
(GUMAGI)
|
3419010000NRG23210220232505515
|
26/02/2023
|
Nirmala Devi
|
3419010WL185452
|
Nirmala Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139207
|
|
NIRMLA DEVI
|
BANK OF INDIA(508505)
|
|
159
|
Tisri
|
JH-19-010-006-004/191
(GUMAGI)
|
3419010000NRG23210220232505583
|
26/02/2023
|
Reshmi Devi
|
3419010WL185456
|
Reshmi Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139041
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Tisri
|
JH-19-010-006-004/192
(GUMAGI)
|
3419010000NRG23210220232505584
|
26/02/2023
|
Kanti Devi
|
3419010WL185456
|
Kanti Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139211
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Tisri
|
JH-19-010-006-004/194
(GUMAGI)
|
3419010000NRG23210220232505516
|
26/02/2023
|
Vejanti Devi
|
3419010WL185452
|
Vejanti Devi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061139042
|
|
VEJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Tisri
|
JH-19-010-006-004/195
(GUMAGI)
|
3419010000NRG23210220232505585
|
26/02/2023
|
Pratima Devi
|
3419010WL185456
|
Pratima Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139210
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Tisri
|
JH-19-010-006-004/196
(GUMAGI)
|
3419010000NRG23210220232505586
|
26/02/2023
|
Basudev Raut
|
3419010WL185456
|
Basudev Raut
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139043
|
|
BASUDEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Tisri
|
JH-19-010-006-004/197
(GUMAGI)
|
3419010000NRG23210220232505517
|
26/02/2023
|
Dewanti Devi
|
3419010WL185452
|
Dewanti Devi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061139048
|
|
DEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Tisri
|
JH-19-010-006-004/199
(GUMAGI)
|
3419010000NRG23210220232505518
|
26/02/2023
|
Saro Devi
|
3419010WL185452
|
Saro Devi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061139047
|
|
SARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Tisri
|
JH-19-010-006-004/202
(GUMAGI)
|
3419010000NRG23210220232505587
|
26/02/2023
|
Sugi Devi
|
3419010WL185456
|
Sugi Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139046
|
|
SUGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Tisri
|
JH-19-010-006-004/203
(GUMAGI)
|
3419010000NRG23210220232505519
|
26/02/2023
|
Chando yadav
|
3419010WL185452
|
Chando yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139049
|
|
CHANDO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Tisri
|
JH-19-010-006-004/262
(GUMAGI)
|
3419010000NRG23210220232505565
|
26/02/2023
|
Arjun Yadav
|
3419010WL185455
|
Arjun Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139051
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Tisri
|
JH-19-010-006-004/263
(GUMAGI)
|
3419010000NRG23210220232505588
|
26/02/2023
|
Kajal Kumari
|
3419010WL185456
|
Kajal Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139052
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Tisri
|
JH-19-010-006-004/264
(GUMAGI)
|
3419010000NRG23210220232505566
|
26/02/2023
|
Poudina Devi
|
3419010WL185455
|
Poudina Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139053
|
|
POUDINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Tisri
|
JH-19-010-006-005/469
(GUMAGI)
|
3419010000NRG23240220232526377
|
26/02/2023
|
Kangres Yadav
|
3419010WL187059
|
Kangres Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061139050
|
|
KANGRES YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208740
|
208740
|
|
|
|
|
|
|
|