|
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-19-010-006-002/1056
(GUMAGI)
|
3419010000NRG23200820220716260
|
20/08/2022
|
Vediya Devi
|
3419010WL054499
|
Vediya Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276370514
|
|
Vediya Devi
|
()
|
|
2
|
Tisri
|
JH-19-010-006-002/1147
(GUMAGI)
|
3419010000NRG23190820220709577
|
20/08/2022
|
Mahendra Ray
|
3419010WL053926
|
Mahendra Ray
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276370513
|
|
Mahendra Ray
|
()
|
|
3
|
Tisri
|
JH-19-010-006-002/511
(GUMAGI)
|
3419010000NRG23190820220709604
|
20/08/2022
|
Anita Devi
|
3419010WL053929
|
Anita Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276370512
|
|
Anita Devi
|
()
|
|
4
|
Tisri
|
JH-19-010-006-002/772
(GUMAGI)
|
3419010000NRG23190820220709753
|
20/08/2022
|
Bindu Devi
|
3419010WL053950
|
Bindu Devi
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276370598
|
|
Bindu Devi
|
()
|
|
5
|
Tisri
|
JH-19-010-006-002/912
(GUMAGI)
|
3419010000NRG23190820220710619
|
20/08/2022
|
Munni Devi
|
3419010WL054009
|
Munni Devi
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276370599
|
|
Munni Devi
|
()
|
|
6
|
Tisri
|
JH-19-010-006-002/939
(GUMAGI)
|
3419010000NRG23190820220709637
|
20/08/2022
|
Umesh Mistri
|
3419010WL053934
|
Umesh Mistri
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276370597
|
|
Umesh Mistri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10764
|
10764
|
|
|
|
|
|
|
|
|
7
|
Tisri
|
JH-19-010-006-005/575
(GUMAGI)
|
3419010000NRG23190820220709672
|
20/08/2022
|
Sukhu Marandi
|
3419010WL053937
|
Sukhu Marandi
|
00176
|
IDIB000C534
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276370596
|
|
Sukhu Marandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
8
|
Tisri
|
JH-19-010-006-002/1682
(GUMAGI)
|
3419010000NRG23190820220709579
|
20/08/2022
|
Purni Devi
|
3419010WL053926
|
Purni Devi
|
00176
|
IDIB000G088
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276370595
|
|
Purni Devi
|
()
|
|
9
|
Tisri
|
JH-19-010-006-005/238
(GUMAGI)
|
3419010000NRG23190820220709716
|
20/08/2022
|
Raju Yadav
|
3419010WL053943
|
Raju Yadav
|
00176
|
IDIB000G088
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276370594
|
|
Raju Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
10
|
Tisri
|
JH-19-010-006-002/1036
(GUMAGI)
|
3419010000NRG23190820220709636
|
20/08/2022
|
Ganesh Kumar Saw
|
3419010WL053934
|
Ganesh Kumar Saw
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276370579
|
|
Ganesh Kumar Saw
|
()
|
|
11
|
Tisri
|
JH-19-010-006-002/1057
(GUMAGI)
|
3419010000NRG23200820220716261
|
20/08/2022
|
Santosh Yadav
|
3419010WL054499
|
Santosh Yadav
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276370519
|
|
Santosh Yadav
|
()
|
|
12
|
Tisri
|
JH-19-010-006-002/1058
(GUMAGI)
|
3419010000NRG23200820220716262
|
20/08/2022
|
Ashok Yadav
|
3419010WL054499
|
Ashok Yadav
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276370530
|
|
Ashok Yadav
|
()
|
|
13
|
Tisri
|
JH-19-010-006-002/1059
(GUMAGI)
|
3419010000NRG23200820220716263
|
20/08/2022
|
Phulwa Devi
|
3419010WL054499
|
Phulwa Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276370551
|
|
Phulwa Devi
|
()
|
|
14
|
Tisri
|
JH-19-010-006-002/1061
(GUMAGI)
|
3419010000NRG23190820220709574
|
20/08/2022
|
Gita Devi
|
3419010WL053926
|
Gita Devi
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276370587
|
|
Gita Devi
|
()
|
|
15
|
Tisri
|
JH-19-010-006-002/1087
(GUMAGI)
|
3419010000NRG23190820220709575
|
20/08/2022
|
Dinesh Ram
|
3419010WL053926
|
Dinesh Ram
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276370553
|
|
Dinesh Ram
|
()
|
|
16
|
Tisri
|
JH-19-010-006-002/1088
(GUMAGI)
|
3419010000NRG23190820220709576
|
20/08/2022
|
Kamlesh Ray
|
3419010WL053926
|
Kamlesh Ray
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276370557
|
|
Kamlesh Ray
|
()
|
|
17
|
Tisri
|
JH-19-010-006-002/1096
(GUMAGI)
|
3419010000NRG23190820220709570
|
20/08/2022
|
Bablu Kumar Ray
|
3419010WL053925
|
Bablu Kumar Ray
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276370581
|
|
Bablu Kumar Ray
|
()
|
|
18
|
Tisri
|
JH-19-010-006-002/1291
(GUMAGI)
|
3419010000NRG23190820220709608
|
20/08/2022
|
Kanchan Devi
|
3419010WL053930
|
Kanchan Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276370529
|
|
Kanchan Devi
|
()
|
|
19
|
Tisri
|
JH-19-010-006-002/1309
(GUMAGI)
|
3419010000NRG23190820220709578
|
20/08/2022
|
Tulo Ray
|
3419010WL053926
|
Tulo Ray
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276370586
|
|
Tulo Ray
|
()
|
|
20
|
Tisri
|
JH-19-010-006-002/1333
(GUMAGI)
|
3419010000NRG23190820220709609
|
20/08/2022
|
Rubiya devi
|
3419010WL053930
|
Rubiya devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276370537
|
|
Rubiya devi
|
()
|
|
21
|
Tisri
|
JH-19-010-006-002/1385
(GUMAGI)
|
3419010000NRG23190820220709714
|
20/08/2022
|
Pradeep Kumar Vishwakarma
|
3419010WL053943
|
Pradeep Kumar Vishwakarma
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276370542
|
|
Pradeep Kumar Vishwakarma
|
()
|
|
22
|
Tisri
|
JH-19-010-006-002/1680
(GUMAGI)
|
3419010000NRG23190820220709628
|
20/08/2022
|
Muniya Devi
|
3419010WL053933
|
Muniya Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276370561
|
|
Muniya Devi
|
()
|
|
23
|
Tisri
|
JH-19-010-006-002/243
(GUMAGI)
|
3419010000NRG23190820220709752
|
20/08/2022
|
Anita Devi
|
3419010WL053950
|
Anita Devi
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276370533
|
|
Anita Devi
|
()
|
|
24
|
Tisri
|
JH-19-010-006-002/313
(GUMAGI)
|
3419010000NRG23190820220709592
|
20/08/2022
|
Meena Devi
|
3419010WL053927
|
Meena Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276370523
|
|
Meena Devi
|
()
|
|
25
|
Tisri
|
JH-19-010-006-002/320
(GUMAGI)
|
3419010000NRG23190820220709622
|
20/08/2022
|
Sunita Devi
|
3419010WL053932
|
Sunita Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276370524
|
|
Sunita Devi
|
()
|
|
26
|
Tisri
|
JH-19-010-006-002/321
(GUMAGI)
|
3419010000NRG23190820220709602
|
20/08/2022
|
Rajkumar Saw
|
3419010WL053929
|
Rajkumar Saw
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276370592
|
|
Rajkumar Saw
|
()
|
|
27
|
Tisri
|
JH-19-010-006-002/322
(GUMAGI)
|
3419010000NRG23190820220709603
|
20/08/2022
|
Sabiya Devi
|
3419010WL053929
|
Sabiya Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276370527
|
|
Sabiya Devi
|
()
|
|
28
|
Tisri
|
JH-19-010-006-002/404
(GUMAGI)
|
3419010000NRG23190820220710618
|
20/08/2022
|
Usha Devi
|
3419010WL054009
|
Usha Devi
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276370588
|
|
Usha Devi
|
()
|
|
29
|
Tisri
|
JH-19-010-006-002/520
(GUMAGI)
|
3419010000NRG23190820220709614
|
20/08/2022
|
Bandhni Devi
|
3419010WL053931
|
Bandhni Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276370515
|
|
Bandhni Devi
|
()
|
|
30
|
Tisri
|
JH-19-010-006-002/525
(GUMAGI)
|
3419010000NRG23190820220709615
|
20/08/2022
|
Kalawati Devi
|
3419010WL053931
|
Kalawati Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276370548
|
|
Kalawati Devi
|
()
|
|
31
|
Tisri
|
JH-19-010-006-002/636
(GUMAGI)
|
3419010000NRG23190820220709658
|
20/08/2022
|
Ramdev Yadav
|
3419010WL053936
|
Ramdev Yadav
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276370593
|
|
Ramdev Yadav
|
()
|
|
32
|
Tisri
|
JH-19-010-006-002/639
(GUMAGI)
|
3419010000NRG23190820220709659
|
20/08/2022
|
Alok Kumar Yadav
|
3419010WL053936
|
Alok Kumar Yadav
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276370589
|
|
Alok Kumar Yadav
|
()
|
|
33
|
Tisri
|
JH-19-010-006-002/642
(GUMAGI)
|
3419010000NRG23200820220716242
|
20/08/2022
|
Dhaneshwar Yadav
|
3419010WL054497
|
Dhaneshwar Yadav
|
00176
|
IDIB000G644
|
199
|
199
|
Processed
|
30/08/2022
|
|
4276370532
|
|
Dhaneshwar Yadav
|
()
|
|
34
|
Tisri
|
JH-19-010-006-002/686
(GUMAGI)
|
3419010000NRG23190820220709623
|
20/08/2022
|
Ashish Kumar
|
3419010WL053932
|
Ashish Kumar
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276370521
|
|
Ashish Kumar
|
()
|
|
35
|
Tisri
|
JH-19-010-006-002/688
(GUMAGI)
|
3419010000NRG23190820220709624
|
20/08/2022
|
Kavita Devi
|
3419010WL053932
|
Kavita Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276370538
|
|
Kavita Devi
|
()
|
|
36
|
Tisri
|
JH-19-010-006-002/689
(GUMAGI)
|
3419010000NRG23190820220709593
|
20/08/2022
|
Kunti Devi
|
3419010WL053927
|
Kunti Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276370590
|
|
Kunti Devi
|
()
|
|
37
|
Tisri
|
JH-19-010-006-002/691
(GUMAGI)
|
3419010000NRG23190820220709616
|
20/08/2022
|
Munna Devi
|
3419010WL053931
|
Munna Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276370535
|
|
Munna Devi
|
()
|
|
38
|
Tisri
|
JH-19-010-006-002/693
(GUMAGI)
|
3419010000NRG23190820220709594
|
20/08/2022
|
Malti Devi
|
3419010WL053927
|
Malti Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276370591
|
|
Malti Devi
|
()
|
|
39
|
Tisri
|
JH-19-010-006-002/709
(GUMAGI)
|
3419010000NRG23190820220709598
|
20/08/2022
|
Meena Devi
|
3419010WL053928
|
Meena Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276370526
|
|
Meena Devi
|
()
|
|
40
|
Tisri
|
JH-19-010-006-002/761
(GUMAGI)
|
3419010000NRG23190820220709739
|
20/08/2022
|
Latni Devi
|
3419010WL053946
|
Latni Devi
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276370547
|
|
Latni Devi
|
()
|
|
41
|
Tisri
|
JH-19-010-006-002/768
(GUMAGI)
|
3419010000NRG23190820220709746
|
20/08/2022
|
Bablu Kumar Yadav
|
3419010WL053948
|
Bablu Kumar Yadav
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276370546
|
|
Bablu Kumar Yadav
|
()
|
|
42
|
Tisri
|
JH-19-010-006-002/770
(GUMAGI)
|
3419010000NRG23190820220709743
|
20/08/2022
|
Mundrika Devi
|
3419010WL053947
|
Mundrika Devi
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276370520
|
|
Mundrika Devi
|
()
|
|
43
|
Tisri
|
JH-19-010-006-002/774
(GUMAGI)
|
3419010000NRG23190820220709747
|
20/08/2022
|
Rubi Devi
|
3419010WL053948
|
Rubi Devi
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276370550
|
|
Rubi Devi
|
()
|
|
44
|
Tisri
|
JH-19-010-006-002/809
(GUMAGI)
|
3419010000NRG23190820220709646
|
20/08/2022
|
Ajay Yadav
|
3419010WL053935
|
Ajay Yadav
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276370517
|
|
Ajay Yadav
|
()
|
|
45
|
Tisri
|
JH-19-010-006-002/811
(GUMAGI)
|
3419010000NRG23190820220709647
|
20/08/2022
|
Krishna Kumar Yadav
|
3419010WL053935
|
Krishna Kumar Yadav
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276370582
|
|
Krishna Kumar Yadav
|
()
|
|
46
|
Tisri
|
JH-19-010-006-002/813
(GUMAGI)
|
3419010000NRG23190820220709648
|
20/08/2022
|
Ramlesh Mistri
|
3419010WL053935
|
Ramlesh Mistri
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276370516
|
|
Ramlesh Mistri
|
()
|
|
47
|
Tisri
|
JH-19-010-006-002/814
(GUMAGI)
|
3419010000NRG23190820220709649
|
20/08/2022
|
Rekha Devi
|
3419010WL053935
|
Rekha Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276370525
|
|
Rekha Devi
|
()
|
|
48
|
Tisri
|
JH-19-010-006-002/816
(GUMAGI)
|
3419010000NRG23190820220709650
|
20/08/2022
|
Lalita Devi
|
3419010WL053935
|
Lalita Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276370540
|
|
Lalita Devi
|
()
|
|
49
|
Tisri
|
JH-19-010-006-002/876
(GUMAGI)
|
3419010000NRG23200820220716268
|
20/08/2022
|
Suma Devi
|
3419010WL054500
|
Suma Devi
|
00176
|
IDIB000G644
|
199
|
199
|
Processed
|
30/08/2022
|
|
4276370584
|
|
Suma Devi
|
()
|
|
50
|
Tisri
|
JH-19-010-006-002/897
(GUMAGI)
|
3419010000NRG23190820220709681
|
20/08/2022
|
Sumitra Devi
|
3419010WL053938
|
Sumitra Devi
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276370543
|
|
Sumitra Devi
|
()
|
|
51
|
Tisri
|
JH-19-010-006-002/921
(GUMAGI)
|
3419010000NRG23190820220709571
|
20/08/2022
|
Runwa Devi
|
3419010WL053925
|
Runwa Devi
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276370585
|
|
Runwa Devi
|
()
|
|
52
|
Tisri
|
JH-19-010-006-002/940
(GUMAGI)
|
3419010000NRG23190820220709638
|
20/08/2022
|
Sunita Devi
|
3419010WL053934
|
Sunita Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276370522
|
|
Sunita Devi
|
()
|
|
53
|
Tisri
|
JH-19-010-006-002/943
(GUMAGI)
|
3419010000NRG23190820220709639
|
20/08/2022
|
Babita Devi
|
3419010WL053934
|
Babita Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276370555
|
|
Babita Devi
|
()
|
|
54
|
Tisri
|
JH-19-010-006-002/944
(GUMAGI)
|
3419010000NRG23190820220709640
|
20/08/2022
|
Parameshwar Mistri
|
3419010WL053934
|
Parameshwar Mistri
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276370518
|
|
Parameshwar Mistri
|
()
|
|
55
|
Tisri
|
JH-19-010-006-002/962
(GUMAGI)
|
3419010000NRG23190820220709581
|
20/08/2022
|
Manoj Kumar Ray
|
3419010WL053926
|
Manoj Kumar Ray
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276370544
|
|
Manoj Kumar Ray
|
()
|
|
56
|
Tisri
|
JH-19-010-006-002/963
(GUMAGI)
|
3419010000NRG23190820220709582
|
20/08/2022
|
Ruby Devi
|
3419010WL053926
|
Ruby Devi
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276370560
|
|
Ruby Devi
|
()
|
|
57
|
Tisri
|
JH-19-010-006-005/243
(GUMAGI)
|
3419010000NRG23190820220709717
|
20/08/2022
|
Shanti Devi
|
3419010WL053943
|
Shanti Devi
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276370528
|
|
Shanti Devi
|
()
|
|
58
|
Tisri
|
JH-19-010-006-005/383
(GUMAGI)
|
3419010000NRG23190820220709708
|
20/08/2022
|
Gudiya Devi
|
3419010WL053941
|
Gudiya Devi
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276370580
|
|
Gudiya Devi
|
()
|
|
59
|
Tisri
|
JH-19-010-006-005/411
(GUMAGI)
|
3419010000NRG23190820220709718
|
20/08/2022
|
Vikash Kumar Yadav
|
3419010WL053943
|
Vikash Kumar Yadav
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276370558
|
|
Vikash Kumar Yadav
|
()
|
|
60
|
Tisri
|
JH-19-010-006-005/412
(GUMAGI)
|
3419010000NRG23190820220709719
|
20/08/2022
|
Kaushalya Devi
|
3419010WL053943
|
Kaushalya Devi
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276370554
|
|
Kaushalya Devi
|
()
|
|
61
|
Tisri
|
JH-19-010-006-005/414
(GUMAGI)
|
3419010000NRG23190820220709720
|
20/08/2022
|
Rahul Kumar
|
3419010WL053943
|
Rahul Kumar
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276370545
|
|
Rahul Kumar
|
()
|
|
62
|
Tisri
|
JH-19-010-006-005/436
(GUMAGI)
|
3419010000NRG23190820220709721
|
20/08/2022
|
Shikandar Yadava
|
3419010WL053943
|
Shikandar Yadava
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276370541
|
|
Shikandar Yadava
|
()
|
|
63
|
Tisri
|
JH-19-010-006-005/442
(GUMAGI)
|
3419010000NRG23190820220709722
|
20/08/2022
|
Ashish Kumar
|
3419010WL053943
|
Ashish Kumar
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276370549
|
|
Ashish Kumar
|
()
|
|
64
|
Tisri
|
JH-19-010-006-005/494
(GUMAGI)
|
3419010000NRG23190820220709709
|
20/08/2022
|
Anil Kumar Yadav
|
3419010WL053941
|
Anil Kumar Yadav
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276370536
|
|
Anil Kumar Yadav
|
()
|
|
65
|
Tisri
|
JH-19-010-006-005/498
(GUMAGI)
|
3419010000NRG23190820220709723
|
20/08/2022
|
Pradip Yadav
|
3419010WL053943
|
Pradip Yadav
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276370578
|
|
Pradip Yadav
|
()
|
|
66
|
Tisri
|
JH-19-010-006-005/530
(GUMAGI)
|
3419010000NRG23190820220709670
|
20/08/2022
|
Talo Marandi
|
3419010WL053937
|
Talo Marandi
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276370583
|
|
Talo Marandi
|
()
|
|
67
|
Tisri
|
JH-19-010-006-005/537
(GUMAGI)
|
3419010000NRG23190820220709671
|
20/08/2022
|
Baida Hansada
|
3419010WL053937
|
Baida Hansada
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276370531
|
|
Baida Hansada
|
()
|
|
68
|
Tisri
|
JH-19-010-006-006/723
(GUMAGI)
|
3419010000NRG23190820220709610
|
20/08/2022
|
Nimiya Devi
|
3419010WL053930
|
Nimiya Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276370539
|
|
Nimiya Devi
|
()
|
|
69
|
Tisri
|
JH-19-010-006-006/724
(GUMAGI)
|
3419010000NRG23190820220709630
|
20/08/2022
|
Malti Devi
|
3419010WL053933
|
Malti Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276370556
|
|
Malti Devi
|
()
|
|
70
|
Tisri
|
JH-19-010-006-006/725
(GUMAGI)
|
3419010000NRG23190820220709631
|
20/08/2022
|
Rekha Devi
|
3419010WL053933
|
Rekha Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276370559
|
|
Rekha Devi
|
()
|
|
71
|
Tisri
|
JH-19-010-006-006/728
(GUMAGI)
|
3419010000NRG23190820220709599
|
20/08/2022
|
Ajit Kumar Yadav
|
3419010WL053928
|
Ajit Kumar Yadav
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276370534
|
|
Ajit Kumar Yadav
|
()
|
|
72
|
Tisri
|
JH-19-010-006-006/729
(GUMAGI)
|
3419010000NRG23190820220709617
|
20/08/2022
|
Rupa Devi
|
3419010WL053931
|
Rupa Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276370552
|
|
Rupa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105646
|
105646
|
|
|
|
|
|
|
|
|
73
|
Tisri
|
JH-19-010-006-002/1268
(GUMAGI)
|
3419010000NRG23190820220709768
|
20/08/2022
|
Binita Kumari
|
3419010WL053955
|
Binita Kumari
|
00691
|
IPOS0000001
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276370562
|
|
Binita Kumari
|
()
|
|
74
|
Tisri
|
JH-19-010-006-002/1381
(GUMAGI)
|
3419010000NRG23190820220709742
|
20/08/2022
|
Babita Devi
|
3419010WL053947
|
Babita Devi
|
00691
|
IPOS0000001
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276370563
|
|
Babita Devi
|
()
|
|
75
|
Tisri
|
JH-19-010-006-002/1401
(GUMAGI)
|
3419010000NRG23190820220709738
|
20/08/2022
|
Sarita Devi
|
3419010WL053946
|
Sarita Devi
|
00691
|
IPOS0000001
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276370571
|
|
Sarita Devi
|
()
|
|
76
|
Tisri
|
JH-19-010-006-002/1418
(GUMAGI)
|
3419010000NRG23190820220709762
|
20/08/2022
|
Kailash Sharma
|
3419010WL053953
|
Kailash Sharma
|
00691
|
IPOS0000001
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276370569
|
|
Kailash Sharma
|
()
|
|
77
|
Tisri
|
JH-19-010-006-002/1420
(GUMAGI)
|
3419010000NRG23190820220709763
|
20/08/2022
|
Manohar Sharma
|
3419010WL053953
|
Manohar Sharma
|
00691
|
IPOS0000001
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276370570
|
|
Manohar Sharma
|
()
|
|
78
|
Tisri
|
JH-19-010-006-002/1500
(GUMAGI)
|
3419010000NRG23190820220709772
|
20/08/2022
|
Ajit Kumar Pandey
|
3419010WL053957
|
Ajit Kumar Pandey
|
00691
|
IPOS0000001
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276370577
|
|
Ajit Kumar Pandey
|
()
|
|
79
|
Tisri
|
JH-19-010-006-002/1538
(GUMAGI)
|
3419010000NRG23190820220709773
|
20/08/2022
|
Janki Ray
|
3419010WL053957
|
Janki Ray
|
00691
|
IPOS0000001
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276370576
|
|
Janki Ray
|
()
|
|
80
|
Tisri
|
JH-19-010-006-002/1796
(GUMAGI)
|
3419010000NRG23190820220709712
|
20/08/2022
|
Pramod Kumar Saw
|
3419010WL053942
|
Pramod Kumar Saw
|
00691
|
IPOS0000001
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276370575
|
|
Pramod Kumar Saw
|
()
|
|
81
|
Tisri
|
JH-19-010-006-002/1818
(GUMAGI)
|
3419010000NRG23190820220709580
|
20/08/2022
|
Kailash Ray
|
3419010WL053926
|
Kailash Ray
|
00691
|
IPOS0000001
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276370573
|
|
Kailash Ray
|
()
|
|
82
|
Tisri
|
JH-19-010-006-006/714
(GUMAGI)
|
3419010000NRG23190820220709756
|
20/08/2022
|
Chandrika Devi
|
3419010WL053951
|
Chandrika Devi
|
00691
|
IPOS0000001
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276370567
|
|
Chandrika Devi
|
()
|
|
83
|
Tisri
|
JH-19-010-006-006/715
(GUMAGI)
|
3419010000NRG23200820220715820
|
20/08/2022
|
Sonu Saw
|
3419010WL054445
|
Sonu Saw
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276370600
|
|
Sonu Saw
|
()
|
|
84
|
Tisri
|
JH-19-010-006-006/716
(GUMAGI)
|
3419010000NRG23200820220716040
|
20/08/2022
|
Vimal Saw
|
3419010WL054472
|
Vimal Saw
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276370564
|
|
Vimal Saw
|
()
|
|
85
|
Tisri
|
JH-19-010-006-006/718
(GUMAGI)
|
3419010000NRG23200820220715821
|
20/08/2022
|
Mohan saw
|
3419010WL054445
|
Mohan saw
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276370566
|
|
Mohan saw
|
()
|
|
86
|
Tisri
|
JH-19-010-006-006/720
(GUMAGI)
|
3419010000NRG23190820220709757
|
20/08/2022
|
Bhikhan Saw
|
3419010WL053951
|
Bhikhan Saw
|
00691
|
IPOS0000001
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276370565
|
|
Bhikhan Saw
|
()
|
|
87
|
Tisri
|
JH-19-010-006-006/765
(GUMAGI)
|
3419010000NRG23200820220715822
|
20/08/2022
|
Niraj Kumar
|
3419010WL054445
|
Niraj Kumar
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276370568
|
|
Niraj Kumar
|
()
|
|
88
|
Tisri
|
JH-19-010-006-006/766
(GUMAGI)
|
3419010000NRG23200820220716041
|
20/08/2022
|
Sunita Devi
|
3419010WL054472
|
Sunita Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276370572
|
|
Sunita Devi
|
()
|
|
89
|
Tisri
|
JH-19-010-006-006/768
(GUMAGI)
|
3419010000NRG23200820220716042
|
20/08/2022
|
Babita Devi
|
3419010WL054472
|
Babita Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276370574
|
|
Babita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33488
|
33488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157074
|
157074
|
|
|
|
|
|
|
|