Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:18:10 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_280823APB_FTO_486486
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 DARU JH-16-007-022-001/253
(PUNAI) 		3416007000NRG24Z250820231272456 28/08/2023 NEETU KUMARI 3416007WL037467 NEETU KUMARI 00045 BARB0HAZARI 162 162 Processed 01/09/2023 S39722446 NEETU KUMARI BANK OF BARODA(606985)
SubTotal 162 162
2 DARU JH-16-007-022-005/466
(PUNAI) 		3416007000NRG24Z280820231294146 28/08/2023 GITA DEVI 3416007WL038249 GITA DEVI 00048 BKID0004837 162 162 Processed 01/09/2023 S39722505 GITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 DARU JH-16-007-022-005/1184
(PUNAI) 		3416007000NRG24Z280820231294113 28/08/2023 KANCHAN KUMARI 3416007WL038249 KANCHAN KUMARI 00048 BKID0004877 162 162 Processed 01/09/2023 S39722505 KANCHAN KUMARI BANK OF INDIA(508505)
SubTotal 162 162
4 DARU JH-16-007-022-001/229
(PUNAI) 		3416007000NRG24Z250820231272435 28/08/2023 BABITA KUMARI 3416007WL037467 BABITA KUMARI 00048 BKID0004884 135 135 Processed 01/09/2023 S39722446 BABITA KUMARI BANK OF INDIA(508505)
5 DARU JH-16-007-022-005/503
(PUNAI) 		3416007000NRG24Z280820231294041 28/08/2023 SUNIL KUMAR MAHTO 3416007WL038248 SUNIL KUMAR MAHTO 00048 BKID0004884 162 162 Processed 01/09/2023 S39722446 SUNIL KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 297 297
6 DARU JH-16-007-022-005/519
(PUNAI) 		3416007000NRG24Z280820231294045 28/08/2023 KHUSHBU DEVI 3416007WL038248 KHUSHBU DEVI 00048 BKID0004938 162 162 Processed 01/09/2023 S39722505 KHUSHBOO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
7 DARU JH-16-007-022-001/157
(PUNAI) 		3416007000NRG24Z250820231272404 28/08/2023 PANKAJ PRASAD 3416007WL037467 PANKAJ PRASAD 00048 BKID0004979 162 162 Processed 01/09/2023 S39722446 PANKAJ KUMAR CANARA BANK(508532)
8 DARU JH-16-007-022-001/30
(PUNAI) 		3416007000NRG24Z250820231272464 28/08/2023 MR VINOD KUMAR 3416007WL037467 MR VINOD KUMAR 00048 BKID0004979 162 162 Processed 01/09/2023 S39722446 Mr. VINOD KUMAR INDIAN BANK(607105)
SubTotal 324 324
9 DARU JH-16-007-022-001/104
(PUNAI) 		3416007000NRG24Z250820231272391 28/08/2023 BINA DEVI 3416007WL037467 BINA DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 BINA DEVI ICICI BANK LTD(508534)
10 DARU JH-16-007-022-001/111
(PUNAI) 		3416007000NRG24Z250820231272393 28/08/2023 KANTI DEVI 3416007WL037467 KANTI DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 KANTI DEVI BANK OF INDIA(508505)
11 DARU JH-16-007-022-001/142
(PUNAI) 		3416007000NRG24Z250820231272397 28/08/2023 CHAMELI DEVI 3416007WL037467 CHAMELI DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 CHAMELI DEVI BANK OF INDIA(508505)
12 DARU JH-16-007-022-001/147
(PUNAI) 		3416007000NRG24Z250820231272399 28/08/2023 NARAYAN PRASAD 3416007WL037467 NARAYAN PRASAD 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 MR NARAYAN PRASAD STATE BANK OF INDIA(508548)
13 DARU JH-16-007-022-001/148
(PUNAI) 		3416007000NRG24Z250820231272400 28/08/2023 PRADEEP KUSHWAHA 3416007WL037467 PRADEEP KUSHWAHA 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 MR PRADEEP KUSHWAHA STATE BANK OF INDIA(508548)
14 DARU JH-16-007-022-001/154
(PUNAI) 		3416007000NRG24Z250820231272401 28/08/2023 SANGITA KUMARI 3416007WL037467 SANGITA KUMARI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 SANGITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DARU JH-16-007-022-001/156
(PUNAI) 		3416007000NRG24Z250820231272403 28/08/2023 SUNITA MODI 3416007WL037467 SUNITA MODI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 SUNITA DEVI BANK OF INDIA(508505)
16 DARU JH-16-007-022-001/192
(PUNAI) 		3416007000NRG24Z250820231272409 28/08/2023 REENA DEVI 3416007WL037467 REENA DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722505 REENA DEVI BANK OF INDIA(508505)
17 DARU JH-16-007-022-001/195
(PUNAI) 		3416007000NRG24Z250820231272410 28/08/2023 SANTOSH KUMAR KUSHWAHA 3416007WL037467 SANTOSH KUMAR KUSHWAHA 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 SANTOSH KUMAR KUSHWAHA BANK OF INDIA(508505)
18 DARU JH-16-007-022-001/198
(PUNAI) 		3416007000NRG24Z250820231272412 28/08/2023 SANTOSH KUMAR KUSHWAHA 3416007WL037467 SANTOSH KUMAR KUSHWAHA 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 SANTOSH PD. KUSHWAHA BANK OF INDIA(508505)
19 DARU JH-16-007-022-001/199
(PUNAI) 		3416007000NRG24Z250820231272413 28/08/2023 AJAY KUMAR 3416007WL037467 AJAY KUMAR 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 AJAY KUMAR BANK OF INDIA(508505)
20 DARU JH-16-007-022-001/201
(PUNAI) 		3416007000NRG24Z250820231272414 28/08/2023 RAHUL KUMAR PANDEY 3416007WL037467 RAHUL KUMAR PANDEY 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 RAHUL KUMAR PANDEY BANK OF INDIA(508505)
21 DARU JH-16-007-022-001/207
(PUNAI) 		3416007000NRG24Z250820231272417 28/08/2023 RAHUL KUMAR 3416007WL037467 RAHUL KUMAR 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 RAHUL KUMAR BANK OF INDIA(508505)
22 DARU JH-16-007-022-001/208
(PUNAI) 		3416007000NRG24Z250820231272418 28/08/2023 PANKAJ KUMAR 3416007WL037467 PANKAJ KUMAR 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 PANKAJ KUMAR BANK OF INDIA(508505)
23 DARU JH-16-007-022-001/209
(PUNAI) 		3416007000NRG24Z250820231272419 28/08/2023 DEO NARAYAN KUSHWAHA 3416007WL037467 DEO NARAYAN KUSHWAHA 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 DEO NARAYAN KUSHWAHA S/OBALESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
24 DARU JH-16-007-022-001/214
(PUNAI) 		3416007000NRG24Z250820231272420 28/08/2023 GIDIYA DEVI 3416007WL037467 GIDIYA DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 GUDIYA DEVI BANK OF INDIA(508505)
25 DARU JH-16-007-022-001/215
(PUNAI) 		3416007000NRG24Z250820231272421 28/08/2023 KAVITA DEVI 3416007WL037467 KAVITA DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 MR PRADEEP KUSHWAHA STATE BANK OF INDIA(508548)
26 DARU JH-16-007-022-001/216
(PUNAI) 		3416007000NRG24Z250820231272422 28/08/2023 GITA DEVI 3416007WL037467 GITA DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 GEETA DEVI BANK OF INDIA(508505)
27 DARU JH-16-007-022-001/217
(PUNAI) 		3416007000NRG24Z250820231272423 28/08/2023 PANKAJ KUMAR SINHA 3416007WL037467 PANKAJ KUMAR SINHA 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 MR PANKAJ KUMAR SINHA STATE BANK OF INDIA(508548)
28 DARU JH-16-007-022-001/221
(PUNAI) 		3416007000NRG24Z250820231272427 28/08/2023 RAVINDRA PRASAD 3416007WL037467 RAVINDRA PRASAD 00048 BKID0004980 135 135 Processed 01/09/2023 S39722446 MR RAVINDRA PRASAD STATE BANK OF INDIA(508548)
29 DARU JH-16-007-022-001/222
(PUNAI) 		3416007000NRG24Z250820231272428 28/08/2023 DEVANTI DEVI 3416007WL037467 DEVANTI DEVI 00048 BKID0004980 135 135 Processed 01/09/2023 S39722446 DEVANTI DEVI BANK OF INDIA(508505)
30 DARU JH-16-007-022-001/230
(PUNAI) 		3416007000NRG24Z250820231272436 28/08/2023 DIGAMBAR KUMAR 3416007WL037467 DIGAMBAR KUMAR 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 DIGAMBER KUMAR BANK OF INDIA(508505)
31 DARU JH-16-007-022-001/231
(PUNAI) 		3416007000NRG24Z250820231272437 28/08/2023 ANKITA KUMARI 3416007WL037467 ANKITA KUMARI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 ANKITA KUMARI BANK OF INDIA(508505)
32 DARU JH-16-007-022-001/234
(PUNAI) 		3416007000NRG24Z250820231272439 28/08/2023 DEWANTI DEVI 3416007WL037467 DEWANTI DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DARU JH-16-007-022-001/24-A
(PUNAI) 		3416007000NRG24Z250820231272445 28/08/2023 SONI KUMARI 3416007WL037467 SONI KUMARI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 SONI KUMARI BANK OF INDIA(508505)
34 DARU JH-16-007-022-001/242
(PUNAI) 		3416007000NRG24Z250820231272447 28/08/2023 CHANCHALA DEVI 3416007WL037467 CHANCHALA DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 CHANCHALA DEVI BANK OF INDIA(508505)
35 DARU JH-16-007-022-001/245
(PUNAI) 		3416007000NRG24Z250820231272450 28/08/2023 GUDIYA DEVI 3416007WL037467 GUDIYA DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 DARU JH-16-007-022-001/246
(PUNAI) 		3416007000NRG24Z250820231272451 28/08/2023 MAMTA DEVI 3416007WL037467 MAMTA DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 MAMTA DEVI BANK OF INDIA(508505)
37 DARU JH-16-007-022-001/247
(PUNAI) 		3416007000NRG24Z250820231272452 28/08/2023 GULABI KUMARI 3416007WL037467 GULABI KUMARI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 GULABI KUMARI BANK OF INDIA(508505)
38 DARU JH-16-007-022-001/248
(PUNAI) 		3416007000NRG24Z250820231272453 28/08/2023 DILIP PASWAN 3416007WL037467 DILIP PASWAN 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 DILIP PASWAN BANK OF INDIA(508505)
39 DARU JH-16-007-022-001/251
(PUNAI) 		3416007000NRG24Z250820231272454 28/08/2023 SUMA DEVI 3416007WL037467 SUMA DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722505 SUMA DEVI BANK OF INDIA(508505)
40 DARU JH-16-007-022-001/255
(PUNAI) 		3416007000NRG24Z250820231272458 28/08/2023 PARAS KUMAR PASWAN 3416007WL037467 PARAS KUMAR PASWAN 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 PARAS KUMAR PASWAN BANK OF INDIA(508505)
41 DARU JH-16-007-022-001/33
(PUNAI) 		3416007000NRG24Z250820231272465 28/08/2023 DEEPAK KUMAR 3416007WL037467 DEEPAK KUMAR 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 DARU JH-16-007-022-001/45
(PUNAI) 		3416007000NRG24Z250820231272469 28/08/2023 SRI NIRMAL MAHTO 3416007WL037467 SRI NIRMAL MAHTO 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 SRI NIRMAL MAHTO ICICI BANK LTD(508534)
43 DARU JH-16-007-022-001/48
(PUNAI) 		3416007000NRG24Z250820231272470 28/08/2023 SHANKAR MATHO 3416007WL037467 SHANKAR MATHO 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 SRI SANKAR MATHO ICICI BANK LTD(508534)
44 DARU JH-16-007-022-001/537
(PUNAI) 		3416007000NRG24Z250820231272472 28/08/2023 KUNDAN KUMAR 3416007WL037467 KUNDAN KUMAR 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 KUNDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 DARU JH-16-007-022-001/54
(PUNAI) 		3416007000NRG24Z250820231272474 28/08/2023 TULSI PARASAD 3416007WL037467 TULSI PARASAD 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 Mr. TULSHI PRASAD INDIAN BANK(607105)
46 DARU JH-16-007-022-001/551
(PUNAI) 		3416007000NRG24Z250820231272476 28/08/2023 SANJU KUMARI 3416007WL037467 SANJU KUMARI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 SANJU KUMARI D/O RINA DEVI BANK OF INDIA(508505)
47 DARU JH-16-007-022-001/555
(PUNAI) 		3416007000NRG24Z250820231272479 28/08/2023 AKASH KUMAR 3416007WL037467 AKASH KUMAR 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 AKASH KUMAR S/O SUNITA DEVI BANK OF INDIA(508505)
48 DARU JH-16-007-022-001/559
(PUNAI) 		3416007000NRG24Z250820231272481 28/08/2023 ANJU DEVI 3416007WL037467 ANJU DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 ANJU DEVI BANK OF INDIA(508505)
49 DARU JH-16-007-022-001/561
(PUNAI) 		3416007000NRG24Z250820231272483 28/08/2023 PINTU PRASAD 3416007WL037467 PINTU PRASAD 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 PINTU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
50 DARU JH-16-007-022-001/565
(PUNAI) 		3416007000NRG24Z250820231272487 28/08/2023 KISHOR MAHTO 3416007WL037467 KISHOR MAHTO 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 KISHOR MAHTO PUNJAB NATIONAL BANK(508568)
51 DARU JH-16-007-022-001/6
(PUNAI) 		3416007000NRG24Z250820231272489 28/08/2023 RAMSAHAY MAHTO 3416007WL037467 RAMSAHAY MAHTO 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 RAM SAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
52 DARU JH-16-007-022-001/68
(PUNAI) 		3416007000NRG24Z250820231272490 28/08/2023 KAMAL MAHTO 3416007WL037467 KAMAL MAHTO 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 KAMAL MAHTO BANK OF INDIA(508505)
53 DARU JH-16-007-022-001/85
(PUNAI) 		3416007000NRG24Z250820231272497 28/08/2023 BRINDA DEVI 3416007WL037467 BRINDA DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 BINDA DEVI PUNJAB NATIONAL BANK(508568)
54 DARU JH-16-007-022-001/89
(PUNAI) 		3416007000NRG24Z250820231272498 28/08/2023 SITA DEVI 3416007WL037467 SITA DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 SITA DEVI BANK OF INDIA(508505)
55 DARU JH-16-007-022-001/94
(PUNAI) 		3416007000NRG24Z250820231272499 28/08/2023 MALTI DEVI 3416007WL037467 MALTI DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 MALTI DEVI BANK OF INDIA(508505)
56 DARU JH-16-007-022-004/202
(PUNAI) 		3416007000NRG24Z280820231293962 28/08/2023 KRISHNA PRASAD KUSHWAHA 3416007WL038248 KRISHNA PRASAD KUSHWAHA 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 KRISHNA PRASAD KUSHWAHA BANK OF INDIA(508505)
57 DARU JH-16-007-022-004/213
(PUNAI) 		3416007000NRG24Z280820231293963 28/08/2023 RESHMI DEVI 3416007WL038248 RESHMI DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 RESHMI DEVI BANK OF INDIA(508505)
58 DARU JH-16-007-022-004/233
(PUNAI) 		3416007000NRG24Z280820231293965 28/08/2023 RIYA KUMARI 3416007WL038248 RIYA KUMARI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 RIYA KUMARI BANK OF INDIA(508505)
59 DARU JH-16-007-022-004/241
(PUNAI) 		3416007000NRG24Z280820231293966 28/08/2023 CHINTA DEVI 3416007WL038248 CHINTA DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 DARU JH-16-007-022-004/245
(PUNAI) 		3416007000NRG24Z280820231293968 28/08/2023 SABITA DEVI 3416007WL038248 SABITA DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 MRS SABITA KUMARI STATE BANK OF INDIA(508548)
61 DARU JH-16-007-022-005/1006
(PUNAI) 		3416007000NRG24Z280820231294109 28/08/2023 SUBHASH KUMAR 3416007WL038249 SUBHASH KUMAR 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 MR SUBASH KUMAR STATE BANK OF INDIA(508548)
62 DARU JH-16-007-022-005/1072
(PUNAI) 		3416007000NRG24Z280820231293972 28/08/2023 BASUDEO YADAV 3416007WL038248 BASUDEO YADAV 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 JAMNI DEVI ICICI BANK LTD(508534)
63 DARU JH-16-007-022-005/11
(PUNAI) 		3416007000NRG24Z280820231293973 28/08/2023 REKHA DEVI 3416007WL038248 REKHA DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 REKHA DEVI BANK OF INDIA(508505)
64 DARU JH-16-007-022-005/114-A
(PUNAI) 		3416007000NRG24Z280820231293974 28/08/2023 BAIJNATH MAHTO 3416007WL038248 BAIJNATH MAHTO 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 BAIJNATH MAHTO BANK OF INDIA(508505)
65 DARU JH-16-007-022-005/1181
(PUNAI) 		3416007000NRG24Z280820231294110 28/08/2023 SHEKHAR SHARMA 3416007WL038249 SHEKHAR SHARMA 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 SHEKHAR SHARMA BANK OF INDIA(508505)
66 DARU JH-16-007-022-005/1187
(PUNAI) 		3416007000NRG24Z280820231294116 28/08/2023 AKRITI KUMARI 3416007WL038249 AKRITI KUMARI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 AAKRITI DEO D/O PRADEEP KUMAR DEO BANK OF INDIA(508505)
67 DARU JH-16-007-022-005/120
(PUNAI) 		3416007000NRG24Z280820231294118 28/08/2023 PUSPA DEVI 3416007WL038249 PUSPA DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 PUSHPA DEVI BANK OF INDIA(508505)
68 DARU JH-16-007-022-005/122
(PUNAI) 		3416007000NRG24Z280820231293978 28/08/2023 PNIKI DEVI 3416007WL038248 PNIKI DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 PINKI DEVI BANK OF INDIA(508505)
69 DARU JH-16-007-022-005/128
(PUNAI) 		3416007000NRG24Z280820231293981 28/08/2023 SAKUN DEVI 3416007WL038248 SAKUN DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 SAKUNWA DEVI ICICI BANK LTD(508534)
70 DARU JH-16-007-022-005/1284
(PUNAI) 		3416007000NRG24Z280820231294125 28/08/2023 MADHURI DEVI 3416007WL038249 MADHURI DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 MADHURI DEVI BANK OF INDIA(508505)
71 DARU JH-16-007-022-005/1286
(PUNAI) 		3416007000NRG24Z280820231294127 28/08/2023 ARTI DEVI 3416007WL038249 ARTI DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 ARJUN SHARMA BANK OF INDIA(508505)
72 DARU JH-16-007-022-005/1318
(PUNAI) 		3416007000NRG24Z280820231293982 28/08/2023 ANITA KUMARI 3416007WL038248 ANITA KUMARI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 Anita Kumari BANK OF BARODA(606985)
73 DARU JH-16-007-022-005/1324
(PUNAI) 		3416007000NRG24Z280820231293985 28/08/2023 MANISHA KUMARI 3416007WL038248 MANISHA KUMARI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 MANISHA KUMARI BANK OF INDIA(508505)
74 DARU JH-16-007-022-005/135-A
(PUNAI) 		3416007000NRG24Z280820231293986 28/08/2023 DEEPIKA KUMARI 3416007WL038248 DEEPIKA KUMARI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 DEEPIKA KUMARI BANK OF INDIA(508505)
75 DARU JH-16-007-022-005/142
(PUNAI) 		3416007000NRG24Z280820231294128 28/08/2023 PRADEEP KUMAR DEV 3416007WL038249 PRADEEP KUMAR DEV 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 PRADIP KUMAR DEO INDIA POST PAYMENTS BANK LIMITED(508528)
76 DARU JH-16-007-022-005/1432
(PUNAI) 		3416007000NRG24Z280820231294130 28/08/2023 LAKSHMAN SAW 3416007WL038249 LAKSHMAN SAW 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 LAKSHMAN KUMAR SAW BANK OF INDIA(508505)
77 DARU JH-16-007-022-005/16
(PUNAI) 		3416007000NRG24Z280820231294005 28/08/2023 PRIYA KUMARI 3416007WL038248 PRIYA KUMARI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 PRIYA KUMARI BANK OF INDIA(508505)
78 DARU JH-16-007-022-005/169
(PUNAI) 		3416007000NRG24Z280820231294006 28/08/2023 LILAWATI DEVI 3416007WL038248 LILAWATI DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 LILAWATI DEVI BANK OF INDIA(508505)
79 DARU JH-16-007-022-005/175
(PUNAI) 		3416007000NRG24Z280820231294007 28/08/2023 MINA DEVI 3416007WL038248 MINA DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 MINA DEVI ICICI BANK LTD(508534)
80 DARU JH-16-007-022-005/187
(PUNAI) 		3416007000NRG24Z280820231294009 28/08/2023 ANISHA KHATUN 3416007WL038248 ANISHA KHATUN 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 ANISHA KHATOON BANK OF INDIA(508505)
81 DARU JH-16-007-022-005/189
(PUNAI) 		3416007000NRG24Z280820231294010 28/08/2023 DEEPAK 3416007WL038248 DEEPAK 00048 BKID0004980 162 162 Processed 01/09/2023 S39722505 DEEPAK KUMAR SAW BANK OF INDIA(508505)
82 DARU JH-16-007-022-005/210
(PUNAI) 		3416007000NRG24Z280820231294132 28/08/2023 DHANWA DEVI 3416007WL038249 DHANWA DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 DHANWA DEVI BANK OF INDIA(508505)
83 DARU JH-16-007-022-005/211
(PUNAI) 		3416007000NRG24Z280820231294133 28/08/2023 MUNIYA DEVI 3416007WL038249 MUNIYA DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 Mr. RAM CHANDRA SAW CENTRAL BANK OF INDIA(607115)
84 DARU JH-16-007-022-005/23
(PUNAI) 		3416007000NRG24Z280820231294013 28/08/2023 RAMLAL PRAJAPATI 3416007WL038248 RAMLAL PRAJAPATI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 RAMLAL PRAJAPATI ICICI BANK LTD(508534)
85 DARU JH-16-007-022-005/23
(PUNAI) 		3416007000NRG24Z280820231294014 28/08/2023 RITA DEVI 3416007WL038248 RITA DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 RITA DEVI ICICI BANK LTD(508534)
86 DARU JH-16-007-022-005/245
(PUNAI) 		3416007000NRG24Z280820231294016 28/08/2023 AJIJ MIYAN 3416007WL038248 AJIJ MIYAN 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 AJIJ MINYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 DARU JH-16-007-022-005/256
(PUNAI) 		3416007000NRG24Z280820231294017 28/08/2023 NEHA KUMARI 3416007WL038248 NEHA KUMARI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
88 DARU JH-16-007-022-005/289
(PUNAI) 		3416007000NRG24Z280820231294018 28/08/2023 CHAMELI DEVI 3416007WL038248 CHAMELI DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 CHEMALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 DARU JH-16-007-022-005/301
(PUNAI) 		3416007000NRG24Z280820231294022 28/08/2023 DHARMENDRA YADAV 3416007WL038248 DHARMENDRA YADAV 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 DHARMENDRA YADAV BANK OF INDIA(508505)
90 DARU JH-16-007-022-005/309
(PUNAI) 		3416007000NRG24Z280820231294135 28/08/2023 MANOJ DEV 3416007WL038249 MANOJ DEV 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 MANOJ DEO BANK OF INDIA(508505)
91 DARU JH-16-007-022-005/315
(PUNAI) 		3416007000NRG24Z280820231294024 28/08/2023 BANTI KUMAR 3416007WL038248 BANTI KUMAR 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 MR BANTI KUMAR STATE BANK OF INDIA(508548)
92 DARU JH-16-007-022-005/316
(PUNAI) 		3416007000NRG24Z280820231294137 28/08/2023 SUDHA DEVI 3416007WL038249 SUDHA DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 SUDHA DEVI BANK OF INDIA(508505)
93 DARU JH-16-007-022-005/317
(PUNAI) 		3416007000NRG24Z280820231294025 28/08/2023 RINA DEVI 3416007WL038248 RINA DEVI 00048 BKID0004980 135 135 Processed 01/09/2023 S39722505 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 DARU JH-16-007-022-005/319
(PUNAI) 		3416007000NRG24Z280820231294138 28/08/2023 ADITI DEO 3416007WL038249 ADITI DEO 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 AADITI DEO BANK OF INDIA(508505)
95 DARU JH-16-007-022-005/323
(PUNAI) 		3416007000NRG24Z280820231294140 28/08/2023 HIMANSHU KUMAR DEO 3416007WL038249 HIMANSHU KUMAR DEO 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 HIMANSHU KUMAR BANK OF INDIA(508505)
96 DARU JH-16-007-022-005/330
(PUNAI) 		3416007000NRG24Z280820231294142 28/08/2023 DHANANJAY KUMAR DEV 3416007WL038249 DHANANJAY KUMAR DEV 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 DHANANJAY KUMAR DEO INDIA POST PAYMENTS BANK LIMITED(508528)
97 DARU JH-16-007-022-005/333
(PUNAI) 		3416007000NRG24Z280820231294026 28/08/2023 VERSHA KUMARI 3416007WL038248 VERSHA KUMARI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 VARSHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
98 DARU JH-16-007-022-005/352
(PUNAI) 		3416007000NRG24Z280820231294143 28/08/2023 SIKANTI DEVI 3416007WL038249 SIKANTI DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 SIKANTI DEVI BANK OF INDIA(508505)
99 DARU JH-16-007-022-005/360
(PUNAI) 		3416007000NRG24Z280820231294144 28/08/2023 NIKHIL KUMR DEO 3416007WL038249 NIKHIL KUMR DEO 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 NIKHIL DEO BANK OF INDIA(508505)
100 DARU JH-16-007-022-005/412
(PUNAI) 		3416007000NRG24Z280820231294029 28/08/2023 ANKIT KUMAR 3416007WL038248 ANKIT KUMAR 00048 BKID0004980 162 162 Processed 01/09/2023 S39722505 ANKIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 DARU JH-16-007-022-005/415-A
(PUNAI) 		3416007000NRG24Z280820231294145 28/08/2023 NIDHI DEVI 3416007WL038249 NIDHI DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722505 NIDHI KUMARI BANK OF INDIA(508505)
102 DARU JH-16-007-022-005/421
(PUNAI) 		3416007000NRG24Z280820231294030 28/08/2023 NIRU RAM 3416007WL038248 NIRU RAM 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 NIRU RAM ICICI BANK LTD(508534)
103 DARU JH-16-007-022-005/438
(PUNAI) 		3416007000NRG24Z280820231294031 28/08/2023 ARJUN SHARMA 3416007WL038248 ARJUN SHARMA 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 MR ARJUN SHARMA STATE BANK OF INDIA(508548)
104 DARU JH-16-007-022-005/46
(PUNAI) 		3416007000NRG24Z280820231294034 28/08/2023 TETARI DEVI 3416007WL038248 TETARI DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 TETARI DEVI ICICI BANK LTD(508534)
105 DARU JH-16-007-022-005/461
(PUNAI) 		3416007000NRG24Z280820231294035 28/08/2023 MINA DEVI 3416007WL038248 MINA DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722505 MANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 DARU JH-16-007-022-005/464
(PUNAI) 		3416007000NRG24Z280820231294036 28/08/2023 ARTI DEVI 3416007WL038248 ARTI DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 ARATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 DARU JH-16-007-022-005/47
(PUNAI) 		3416007000NRG24Z280820231294037 28/08/2023 SARITA DEVI 3416007WL038248 SARITA DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 SARITA DEVI BANK OF INDIA(508505)
108 DARU JH-16-007-022-005/48
(PUNAI) 		3416007000NRG24Z280820231294039 28/08/2023 JIRA DEVI 3416007WL038248 JIRA DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 JEERA DEVI BANK OF INDIA(508505)
109 DARU JH-16-007-022-005/497
(PUNAI) 		3416007000NRG24Z280820231294040 28/08/2023 PUSHPA DEVI 3416007WL038248 PUSHPA DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722505 PUSPA DEVI BANK OF INDIA(508505)
110 DARU JH-16-007-022-005/513
(PUNAI) 		3416007000NRG24Z280820231294042 28/08/2023 RITA DEVI 3416007WL038248 RITA DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 RITA DEVI BANK OF INDIA(508505)
111 DARU JH-16-007-022-005/514
(PUNAI) 		3416007000NRG24Z280820231294043 28/08/2023 SHAKUNTLA DEVI 3416007WL038248 SHAKUNTLA DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 DARU JH-16-007-022-005/528
(PUNAI) 		3416007000NRG24Z280820231294046 28/08/2023 CHANDAN KUMAR RANA 3416007WL038248 CHANDAN KUMAR RANA 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 CHANDAN KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
113 DARU JH-16-007-022-005/532
(PUNAI) 		3416007000NRG24Z280820231294047 28/08/2023 MEGH KUMARI 3416007WL038248 MEGH KUMARI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 MEGHA KUMARI D/O NARESH RAVIDAS BANK OF INDIA(508505)
114 DARU JH-16-007-022-005/567
(PUNAI) 		3416007000NRG24Z280820231294049 28/08/2023 SANJAY YADAV 3416007WL038248 SANJAY YADAV 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 SANJAY YADAV BANK OF INDIA(508505)
115 DARU JH-16-007-022-005/593
(PUNAI) 		3416007000NRG24Z280820231294148 28/08/2023 AKHILESH KUMAR DEO 3416007WL038249 AKHILESH KUMAR DEO 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 AKHILESH DEO BANK OF INDIA(508505)
116 DARU JH-16-007-022-005/627
(PUNAI) 		3416007000NRG24Z280820231294050 28/08/2023 MAINA DEVI 3416007WL038248 MAINA DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 MAINA DEVI BANK OF INDIA(508505)
117 DARU JH-16-007-022-005/649
(PUNAI) 		3416007000NRG24Z280820231294051 28/08/2023 MIRA DEVI 3416007WL038248 MIRA DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 MIRA DEVI BANK OF INDIA(508505)
118 DARU JH-16-007-022-005/650
(PUNAI) 		3416007000NRG24Z280820231294052 28/08/2023 LUXMI DEVI 3416007WL038248 LUXMI DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 DARU JH-16-007-022-005/691
(PUNAI) 		3416007000NRG24Z280820231294150 28/08/2023 DIPAK KUMAR DEO 3416007WL038249 DIPAK KUMAR DEO 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 DEEPAK KUMAR DEV INDIA POST PAYMENTS BANK LIMITED(508528)
120 DARU JH-16-007-022-005/7
(PUNAI) 		3416007000NRG24Z280820231294054 28/08/2023 BHOLA BAITHA 3416007WL038248 BHOLA BAITHA 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 BHOLA RAJAK BANK OF INDIA(508505)
121 DARU JH-16-007-022-005/763
(PUNAI) 		3416007000NRG24Z280820231294153 28/08/2023 RAM KUMAR SAW 3416007WL038249 RAM KUMAR SAW 00048 BKID0004980 162 162 Processed 01/09/2023 S39722505 RAM KUMAR SAW BANK OF INDIA(508505)
122 DARU JH-16-007-022-005/799
(PUNAI) 		3416007000NRG24Z280820231294055 28/08/2023 SHAKTI KUMAR DEO 3416007WL038248 SHAKTI KUMAR DEO 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 SHAKTI KUMAR DEO BANK OF INDIA(508505)
123 DARU JH-16-007-022-005/820
(PUNAI) 		3416007000NRG24Z280820231294154 28/08/2023 KRISHNA KUMAR SAW 3416007WL038249 KRISHNA KUMAR SAW 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 KRISHNA K SAW INDIAN OVERSEAS BANK(508541)
124 DARU JH-16-007-022-005/91
(PUNAI) 		3416007000NRG24Z280820231294057 28/08/2023 AGNU THKUAR 3416007WL038248 AGNU THKUAR 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 AGANU THAKUR BANK OF INDIA(508505)
125 DARU JH-16-007-022-005/945
(PUNAI) 		3416007000NRG24Z280820231294058 28/08/2023 SHIBU KUMAR PASWAN 3416007WL038248 SHIBU KUMAR PASWAN 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 SHIBU KUMAR S/O DINESHWAR PASWAN BANK OF INDIA(508505)
126 DARU JH-16-007-022-005/950
(PUNAI) 		3416007000NRG24Z280820231294059 28/08/2023 RAJESH KUMAR YADAV 3416007WL038248 RAJESH KUMAR YADAV 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 RAJESH KUMAR YADAV BANK OF INDIA(508505)
127 DARU JH-16-007-022-005/965
(PUNAI) 		3416007000NRG24Z280820231294060 28/08/2023 SACCHU KUMAR PASWAN 3416007WL038248 SACCHU KUMAR PASWAN 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 Sachhu Kumar Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
128 DARU JH-16-007-022-005/98-A
(PUNAI) 		3416007000NRG24Z280820231294061 28/08/2023 PRAKASH KUMAR 3416007WL038248 PRAKASH KUMAR 00048 BKID0004980 162 162 Processed 01/09/2023 S39722446 PRAKASH KUMAR SAW BANK OF INDIA(508505)
SubTotal 19359 19359
129 DARU JH-16-007-022-001/184
(PUNAI) 		3416007000NRG24Z250820231272408 28/08/2023 RAJESH KUMAR KUSHWAHA 3416007WL037467 RAJESH KUMAR KUSHWAHA 00048 BKID0005890 162 162 Processed 01/09/2023 S39722446 RAJESH PRASAD KUSHWAHA BANK OF INDIA(508505)
SubTotal 162 162
130 DARU JH-16-007-022-004/244
(PUNAI) 		3416007000NRG24Z280820231293967 28/08/2023 MALTI DEVI 3416007WL038248 MALTI DEVI 00048 BKID0005893 162 162 Processed 01/09/2023 S39722446 MALTI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
131 DARU JH-16-007-022-005/122
(PUNAI) 		3416007000NRG24Z280820231293977 28/08/2023 CHTRDARI PRSAD KUSWAHA 3416007WL038248 CHTRDARI PRSAD KUSWAHA 00078 CNRB0001421 162 162 Processed 01/09/2023 S39722446 CHHATRADHARI PRASAD CANARA BANK(508532)
SubTotal 162 162
132 DARU JH-16-007-022-001/37
(PUNAI) 		3416007000NRG24Z250820231272466 28/08/2023 BISHESHWAR MAHTO 3416007WL037467 BISHESHWAR MAHTO 00168 ICIC0000489 162 162 Processed 01/09/2023 S39722446 BISHWAR MAHTO ICICI BANK LTD(508534)
133 DARU JH-16-007-022-001/40
(PUNAI) 		3416007000NRG24Z250820231272467 28/08/2023 SUKHDEO MAHTO 3416007WL037467 SUKHDEO MAHTO 00168 ICIC0000489 162 162 Processed 01/09/2023 S39722446 SUKHDEO MAHTO ICICI BANK LTD(508534)
134 DARU JH-16-007-022-001/69
(PUNAI) 		3416007000NRG24Z250820231272491 28/08/2023 RAVINDRA MAHTO 3416007WL037467 RAVINDRA MAHTO 00168 ICIC0000489 162 162 Processed 01/09/2023 S39722446 RAVINDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
135 DARU JH-16-007-022-001/96
(PUNAI) 		3416007000NRG24Z250820231272500 28/08/2023 HEMANTI DEVI 3416007WL037467 HEMANTI DEVI 00168 ICIC0000489 162 162 Processed 01/09/2023 S39722446 HEMANTI DEVI ICICI BANK LTD(508534)
136 DARU JH-16-007-022-005/206
(PUNAI) 		3416007000NRG24Z280820231294012 28/08/2023 MINA DEVI 3416007WL038248 MINA DEVI 00168 ICIC0000489 162 162 Processed 01/09/2023 S39722446 MINA DEVI ICICI BANK LTD(508534)
137 DARU JH-16-007-022-005/293
(PUNAI) 		3416007000NRG24Z280820231294021 28/08/2023 ANJU DEVI 3416007WL038248 ANJU DEVI 00168 ICIC0000489 162 162 Processed 01/09/2023 S39722446 ANJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
138 DARU JH-16-007-022-005/311
(PUNAI) 		3416007000NRG24Z280820231294136 28/08/2023 DILIP DEV 3416007WL038249 DILIP DEV 00168 ICIC0000489 162 162 Processed 01/09/2023 S39722446 DILIP DEV ICICI BANK LTD(508534)
SubTotal 1134 1134
139 DARU JH-16-007-022-001/77
(PUNAI) 		3416007000NRG24Z250820231272495 28/08/2023 DEWANTI DEVI 3416007WL037467 DEWANTI DEVI 00168 ICIC0000538 162 162 Processed 01/09/2023 S39722446 DEVANTI DEVI ICICI BANK LTD(508534)
140 DARU JH-16-007-022-001/84
(PUNAI) 		3416007000NRG24Z250820231272496 28/08/2023 SUNITA DEVI 3416007WL037467 SUNITA DEVI 00168 ICIC0000538 162 162 Processed 01/09/2023 S39722446 SUNITA DEVI ICICI BANK LTD(508534)
SubTotal 324 324
141 DARU JH-16-007-022-001/220
(PUNAI) 		3416007000NRG24Z250820231272426 28/08/2023 BARUN PRASAD 3416007WL037467 BARUN PRASAD 00176 IDIB000H036 135 135 Processed 01/09/2023 S39722446 BARUN PRASAD PAYTM PAYMENTS BANK LTD(608032)
SubTotal 135 135
142 DARU JH-16-007-022-004/20
(PUNAI) 		3416007000NRG24Z280820231293961 28/08/2023 PANDU MAHTO 3416007WL038248 PANDU MAHTO 00197 BKID0JHARGB 162 162 Processed 01/09/2023 S39722446 PANNU MAHTO BANK OF INDIA(508505)
SubTotal 162 162
143 DARU JH-16-007-022-001/11
(PUNAI) 		3416007000NRG24Z250820231272392 28/08/2023 DHARMENDRA PRASWAN 3416007WL037467 DHARMENDRA PRASWAN 00415 SBIN0006233 162 162 Processed 01/09/2023 S39722446 MR DHARMENDRA PASWAN STATE BANK OF INDIA(508548)
144 DARU JH-16-007-022-001/155
(PUNAI) 		3416007000NRG24Z250820231272402 28/08/2023 VIKASH PASWAN 3416007WL037467 VIKASH PASWAN 00415 SBIN0006233 162 162 Processed 01/09/2023 S39722446 MR VIKASH PASWAN STATE BANK OF INDIA(508548)
145 DARU JH-16-007-022-001/174
(PUNAI) 		3416007000NRG24Z250820231272407 28/08/2023 JITENDRA KUMAR 3416007WL037467 JITENDRA KUMAR 00415 SBIN0006233 162 162 Processed 01/09/2023 S39722446 JITENDRA KUMAR BANK OF INDIA(508505)
146 DARU JH-16-007-022-001/197
(PUNAI) 		3416007000NRG24Z250820231272411 28/08/2023 SHIVAM KUMAR KUSHWAHA 3416007WL037467 SHIVAM KUMAR KUSHWAHA 00415 SBIN0006233 162 162 Processed 01/09/2023 S39722446 SHIVAM KUMAR KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
147 DARU JH-16-007-022-001/205
(PUNAI) 		3416007000NRG24Z250820231272416 28/08/2023 DILIP PRASAD KUSHWAHA 3416007WL037467 DILIP PRASAD KUSHWAHA 00415 SBIN0006233 162 162 Processed 01/09/2023 S39722446 MR DILIP PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
148 DARU JH-16-007-022-001/224
(PUNAI) 		3416007000NRG24Z250820231272430 28/08/2023 JITENDRA PRASAD KUSHWAHA 3416007WL037467 JITENDRA PRASAD KUSHWAHA 00415 SBIN0006233 135 135 Processed 01/09/2023 S39722446 JITENDRA PRASAD KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
149 DARU JH-16-007-022-001/225
(PUNAI) 		3416007000NRG24Z250820231272431 28/08/2023 RAMESH PRASAD 3416007WL037467 RAMESH PRASAD 00415 SBIN0006233 135 135 Processed 01/09/2023 S39722446 MR RAMESH PRASAD STATE BANK OF INDIA(508548)
150 DARU JH-16-007-022-001/227
(PUNAI) 		3416007000NRG24Z250820231272433 28/08/2023 GANESH PRASAD 3416007WL037467 GANESH PRASAD 00415 SBIN0006233 135 135 Processed 01/09/2023 S39722446 MR GANESH PRASAD STATE BANK OF INDIA(508548)
151 DARU JH-16-007-022-001/235
(PUNAI) 		3416007000NRG24Z250820231272440 28/08/2023 LALITA DEVI 3416007WL037467 LALITA DEVI 00415 SBIN0006233 162 162 Processed 01/09/2023 S39722505 MRS LALITA DEVI STATE BANK OF INDIA(508548)
152 DARU JH-16-007-022-001/236
(PUNAI) 		3416007000NRG24Z250820231272441 28/08/2023 KOULESHWAR PRASAD 3416007WL037467 KOULESHWAR PRASAD 00415 SBIN0006233 162 162 Processed 01/09/2023 S39722446 MR KAULESHWAR PRASAD STATE BANK OF INDIA(508548)
153 DARU JH-16-007-022-001/237
(PUNAI) 		3416007000NRG24Z250820231272442 28/08/2023 MAMTA KUMARI 3416007WL037467 MAMTA KUMARI 00415 SBIN0006233 162 162 Processed 01/09/2023 S39722446 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
154 DARU JH-16-007-022-001/243
(PUNAI) 		3416007000NRG24Z250820231272448 28/08/2023 TILAK PASWAN 3416007WL037467 TILAK PASWAN 00415 SBIN0006233 162 162 Processed 01/09/2023 S39722505 TILAK PRASAD BANK OF INDIA(508505)
155 DARU JH-16-007-022-001/244
(PUNAI) 		3416007000NRG24Z250820231272449 28/08/2023 RINKU PASWAN 3416007WL037467 RINKU PASWAN 00415 SBIN0006233 162 162 Processed 01/09/2023 S39722446 MR RINKU PASWAN STATE BANK OF INDIA(508548)
156 DARU JH-16-007-022-001/261
(PUNAI) 		3416007000NRG24Z250820231272461 28/08/2023 KOMAL KUMARI 3416007WL037467 KOMAL KUMARI 00415 SBIN0006233 162 162 Processed 01/09/2023 S39722446 KOMAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
157 DARU JH-16-007-022-001/27-A
(PUNAI) 		3416007000NRG24Z250820231272463 28/08/2023 SHANTI DEVI 3416007WL037467 SHANTI DEVI 00415 SBIN0006233 162 162 Processed 01/09/2023 S39722446 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
158 DARU JH-16-007-022-001/43
(PUNAI) 		3416007000NRG24Z250820231272468 28/08/2023 MANJU DEVI 3416007WL037467 MANJU DEVI 00415 SBIN0006233 162 162 Processed 01/09/2023 S39722446 MANJU DEVI UNION BANK OF INDIA(508500)
159 DARU JH-16-007-022-001/564
(PUNAI) 		3416007000NRG24Z250820231272486 28/08/2023 DEGLAL PRASAD 3416007WL037467 DEGLAL PRASAD 00415 SBIN0006233 162 162 Processed 01/09/2023 S39722446 MR DEGLAL PRASAD STATE BANK OF INDIA(508548)
160 DARU JH-16-007-022-001/75
(PUNAI) 		3416007000NRG24Z250820231272494 28/08/2023 SITESH KUMAR 3416007WL037467 SITESH KUMAR 00415 SBIN0006233 162 162 Processed 01/09/2023 S39722446 MR SITESH KUAMR STATE BANK OF INDIA(508548)
161 DARU JH-16-007-022-004/230
(PUNAI) 		3416007000NRG24Z280820231293964 28/08/2023 ROSHNI KUMARI 3416007WL038248 ROSHNI KUMARI 00415 SBIN0006233 162 162 Processed 01/09/2023 S39722446 ROSHNI KUMARI BANK OF INDIA(508505)
162 DARU JH-16-007-022-005/1195
(PUNAI) 		3416007000NRG24Z280820231293976 28/08/2023 AKASH KUMAR SAW 3416007WL038248 AKASH KUMAR SAW 00415 SBIN0006233 162 162 Processed 01/09/2023 S39722446 AKASH KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
163 DARU JH-16-007-022-005/1280
(PUNAI) 		3416007000NRG24Z280820231294122 28/08/2023 NISHANT KUMAR 3416007WL038249 NISHANT KUMAR 00415 SBIN0006233 162 162 Processed 01/09/2023 S39722446 MR NISHANT KUMAR STATE BANK OF INDIA(508548)
164 DARU JH-16-007-022-005/1352
(PUNAI) 		3416007000NRG24Z280820231293988 28/08/2023 SULEKHA KUMARI 3416007WL038248 SULEKHA KUMARI 00415 SBIN0006233 162 162 Processed 01/09/2023 S39722446 SULEKHA KUMARI BANK OF INDIA(508505)
165 DARU JH-16-007-022-005/148
(PUNAI) 		3416007000NRG24Z280820231294002 28/08/2023 JARINA KHATUN 3416007WL038248 JARINA KHATUN 00415 SBIN0006233 162 162 Processed 01/09/2023 S39722446 MS JARINA KHATOON STATE BANK OF INDIA(508548)
166 DARU JH-16-007-022-005/185
(PUNAI) 		3416007000NRG24Z280820231294008 28/08/2023 SHANNI KUMAR 3416007WL038248 SHANNI KUMAR 00415 SBIN0006233 162 162 Processed 01/09/2023 S39722446 MR SHANI KUMAR STATE BANK OF INDIA(508548)
167 DARU JH-16-007-022-005/203
(PUNAI) 		3416007000NRG24Z280820231294011 28/08/2023 BALESWAR MAHTO 3416007WL038248 BALESWAR MAHTO 00415 SBIN0006233 162 162 Processed 01/09/2023 S39722446 MR BALESHWAR PRASAD STATE BANK OF INDIA(508548)
168 DARU JH-16-007-022-005/236
(PUNAI) 		3416007000NRG24Z280820231294015 28/08/2023 PARKASH YADAV 3416007WL038248 PARKASH YADAV 00415 SBIN0006233 162 162 Processed 01/09/2023 S39722446 PRAKASH YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
169 DARU JH-16-007-022-005/364
(PUNAI) 		3416007000NRG24Z280820231294028 28/08/2023 SANDIP PASWAN 3416007WL038248 SANDIP PASWAN 00415 SBIN0006233 162 162 Processed 01/09/2023 S39722446 SANDEEP KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
170 DARU JH-16-007-022-005/443
(PUNAI) 		3416007000NRG24Z280820231294033 28/08/2023 ABHINASH KUMAR DEV 3416007WL038248 ABHINASH KUMAR DEV 00415 SBIN0006233 162 162 Processed 01/09/2023 S39722446 MR AVINASH KUMAR DEO STATE BANK OF INDIA(508548)
SubTotal 4455 4455
171 DARU JH-16-007-022-001/173
(PUNAI) 		3416007000NRG24Z250820231272406 28/08/2023 ARVIND KUMAR KUSHWAHA 3416007WL037467 ARVIND KUMAR KUSHWAHA 00415 SBIN0008146 162 162 Processed 01/09/2023 S39722446 ARVIND KUMAR KUSHWAHA BANK OF BARODA(606985)
172 DARU JH-16-007-022-001/219
(PUNAI) 		3416007000NRG24Z250820231272425 28/08/2023 MANTU PRASAD KUSHWAHA 3416007WL037467 MANTU PRASAD KUSHWAHA 00415 SBIN0008146 135 135 Processed 01/09/2023 S39722505 MANTU PRASAD KUSHWAHA BANK OF INDIA(508505)
173 DARU JH-16-007-022-001/226
(PUNAI) 		3416007000NRG24Z250820231272432 28/08/2023 BHUNESHWAR PRASAD 3416007WL037467 BHUNESHWAR PRASAD 00415 SBIN0008146 135 135 Processed 01/09/2023 S39722446 MR BHUNESHWAR PRASAD STATE BANK OF INDIA(508548)
174 DARU JH-16-007-022-001/228
(PUNAI) 		3416007000NRG24Z250820231272434 28/08/2023 NEHA KUMARI 3416007WL037467 NEHA KUMARI 00415 SBIN0008146 135 135 Processed 01/09/2023 S39722446 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
175 DARU JH-16-007-022-001/233
(PUNAI) 		3416007000NRG24Z250820231272438 28/08/2023 KARUN DEVI 3416007WL037467 KARUN DEVI 00415 SBIN0008146 162 162 Processed 01/09/2023 S39722446 Mrs. KARUNA DEVI INDIAN BANK(607105)
176 DARU JH-16-007-022-001/240
(PUNAI) 		3416007000NRG24Z250820231272446 28/08/2023 BABITA KUMARI 3416007WL037467 BABITA KUMARI 00415 SBIN0008146 162 162 Processed 01/09/2023 S39722446 Mrs. BABITA KUMARI VANANCHAL GRAMIN BANK(607210)
177 DARU JH-16-007-022-004/250
(PUNAI) 		3416007000NRG24Z280820231293970 28/08/2023 AJAY RAM 3416007WL038248 AJAY RAM 00415 SBIN0008146 162 162 Processed 01/09/2023 S39722446 MR AJAY KUMAR STATE BANK OF INDIA(508548)
178 DARU JH-16-007-022-005/1185
(PUNAI) 		3416007000NRG24Z280820231294114 28/08/2023 USHA DEVI 3416007WL038249 USHA DEVI 00415 SBIN0008146 162 162 Processed 01/09/2023 S39722446 MRS USHA DEVI STATE BANK OF INDIA(508548)
179 DARU JH-16-007-022-005/1186
(PUNAI) 		3416007000NRG24Z280820231294115 28/08/2023 LAXMI KUMARI 3416007WL038249 LAXMI KUMARI 00415 SBIN0008146 162 162 Processed 01/09/2023 S39722446 MISS LAXMI KUMARI STATE BANK OF INDIA(508548)
180 DARU JH-16-007-022-005/1356
(PUNAI) 		3416007000NRG24Z280820231293991 28/08/2023 RINI KUMARI 3416007WL038248 RINI KUMARI 00415 SBIN0008146 162 162 Rejected 01/09/2023 S39722446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 DARU JH-16-007-022-005/1419
(PUNAI) 		3416007000NRG24Z280820231294000 28/08/2023 ANIL MAHTO 3416007WL038248 ANIL MAHTO 00415 SBIN0008146 162 162 Processed 01/09/2023 S39722446 ANIL MAHTO INDUSIND BANK(607189)
182 DARU JH-16-007-022-005/149
(PUNAI) 		3416007000NRG24Z280820231294003 28/08/2023 JIVLAL MAHTO 3416007WL038248 JIVLAL MAHTO 00415 SBIN0008146 162 162 Processed 01/09/2023 S39722446 JIBLAL PRASAD VERMA BANK OF INDIA(508505)
183 DARU JH-16-007-022-005/191
(PUNAI) 		3416007000NRG24Z280820231294131 28/08/2023 DHANWA DEVI 3416007WL038249 DHANWA DEVI 00415 SBIN0008146 162 162 Processed 01/09/2023 S39722446 MR BABULAL SAW STATE BANK OF INDIA(508548)
184 DARU JH-16-007-022-005/29
(PUNAI) 		3416007000NRG24Z280820231294019 28/08/2023 JITU MAHTO 3416007WL038248 JITU MAHTO 00415 SBIN0008146 162 162 Processed 01/09/2023 S39722446 MR JITAN MAHTO STATE BANK OF INDIA(508548)
185 DARU JH-16-007-022-005/493
(PUNAI) 		3416007000NRG24Z280820231294147 28/08/2023 SHIWANI KUMARI 3416007WL038249 SHIWANI KUMARI 00415 SBIN0008146 162 162 Processed 01/09/2023 S39722446 MS SHIWANI KUMARI STATE BANK OF INDIA(508548)
186 DARU JH-16-007-022-005/518
(PUNAI) 		3416007000NRG24Z280820231294044 28/08/2023 SANYUKTA DEVI 3416007WL038248 SANYUKTA DEVI 00415 SBIN0008146 162 162 Processed 01/09/2023 S39722446 MRS SANYUKTA DEVI STATE BANK OF INDIA(508548)
187 DARU JH-16-007-022-005/55
(PUNAI) 		3416007000NRG24Z280820231294048 28/08/2023 DEVRAJ KUMAR DEO 3416007WL038248 DEVRAJ KUMAR DEO 00415 SBIN0008146 135 135 Processed 01/09/2023 S39722446 DEVRAJ KUMAR DEO VANANCHAL GRAMIN BANK(607210)
188 DARU JH-16-007-022-005/645
(PUNAI) 		3416007000NRG24Z280820231294149 28/08/2023 NAKUL SHARMA 3416007WL038249 NAKUL SHARMA 00415 SBIN0008146 162 162 Processed 01/09/2023 S39722446 NAKUL SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
189 DARU JH-16-007-022-005/70
(PUNAI) 		3416007000NRG24Z280820231294151 28/08/2023 SRAVAN KUMAR DEV 3416007WL038249 SRAVAN KUMAR DEV 00415 SBIN0008146 162 162 Processed 01/09/2023 S39722446 SHRAWAN KUMAR DEO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2970 2970
190 DARU JH-16-007-022-001/158
(PUNAI) 		3416007000NRG24Z250820231272405 28/08/2023 RAJKUMAR PRASAD 3416007WL037467 RAJKUMAR PRASAD 00415 SBIN0015803 162 162 Processed 01/09/2023 S39722446 RAJ KUMAR PRASAD BANK OF INDIA(508505)
191 DARU JH-16-007-022-001/218
(PUNAI) 		3416007000NRG24Z250820231272424 28/08/2023 RANDIR KUMAR 3416007WL037467 RANDIR KUMAR 00415 SBIN0015803 162 162 Processed 01/09/2023 S39722446 MR RANDHIR KUMAR STATE BANK OF INDIA(508548)
192 DARU JH-16-007-022-001/238
(PUNAI) 		3416007000NRG24Z250820231272443 28/08/2023 VINAY KUMAR 3416007WL037467 VINAY KUMAR 00415 SBIN0015803 162 162 Processed 01/09/2023 S39722446 VINAY KUMAR BANK OF BARODA(606985)
193 DARU JH-16-007-022-005/1252
(PUNAI) 		3416007000NRG24Z280820231294119 28/08/2023 BRIJ KISHORE DEO 3416007WL038249 BRIJ KISHORE DEO 00415 SBIN0015803 162 162 Processed 01/09/2023 S39722446 MR BRIJ KISHORE DEO STATE BANK OF INDIA(508548)
SubTotal 648 648
194 DARU JH-16-007-022-001/260
(PUNAI) 		3416007000NRG24Z250820231272460 28/08/2023 BASANTI DEVI 3416007WL037467 BASANTI DEVI 00662 BDBL0001142 162 162 Processed 01/09/2023 S39722446 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
195 DARU JH-16-007-022-001/119
(PUNAI) 		3416007000NRG24Z280820231293959 28/08/2023 PALAK KUMARI 3416007WL038248 PALAK KUMARI 00691 IPOS0000001 162 162 Processed 01/09/2023 S39722446 PALAK KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
196 DARU JH-16-007-022-001/12
(PUNAI) 		3416007000NRG24Z250820231272394 28/08/2023 UDAY NARAYAN MAHTO 3416007WL037467 UDAY NARAYAN MAHTO 00691 IPOS0000001 162 162 Processed 01/09/2023 S39722446 UDAY NARAYAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
197 DARU JH-16-007-022-001/55
(PUNAI) 		3416007000NRG24Z250820231272475 28/08/2023 MAMTA KUMARI 3416007WL037467 MAMTA KUMARI 00691 IPOS0000001 162 162 Processed 01/09/2023 S39722446 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
198 DARU JH-16-007-022-001/553
(PUNAI) 		3416007000NRG24Z250820231272477 28/08/2023 NITESH PRASAD 3416007WL037467 NITESH PRASAD 00691 IPOS0000001 162 162 Processed 01/09/2023 S39722446 NITESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
199 DARU JH-16-007-022-001/562
(PUNAI) 		3416007000NRG24Z250820231272484 28/08/2023 SARITA DEVI 3416007WL037467 SARITA DEVI 00691 IPOS0000001 162 162 Processed 01/09/2023 S39722446 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
200 DARU JH-16-007-022-001/72
(PUNAI) 		3416007000NRG24Z250820231272493 28/08/2023 PAPPU PRASAD KUSHWAHA 3416007WL037467 PAPPU PRASAD KUSHWAHA 00691 IPOS0000001 162 162 Processed 01/09/2023 S39722446 PAPPU PRASAD KUSHAWAHA UNION BANK OF INDIA(508500)
201 DARU JH-16-007-022-004/246
(PUNAI) 		3416007000NRG24Z280820231293969 28/08/2023 SANTOSHI DEVI 3416007WL038248 SANTOSHI DEVI 00691 IPOS0000001 162 162 Processed 01/09/2023 S39722446 SANTOSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
202 DARU JH-16-007-022-005/116-A
(PUNAI) 		3416007000NRG24Z280820231293975 28/08/2023 MAHAVIR MAHTO 3416007WL038248 MAHAVIR MAHTO 00691 IPOS0000001 81 81 Processed 01/09/2023 S39722446 MAHABIR MAHTO SO HORIL MAHTO BANK OF BARODA(606985)
203 DARU JH-16-007-022-005/1222
(PUNAI) 		3416007000NRG24Z280820231293979 28/08/2023 KISHOR KUMAR 3416007WL038248 KISHOR KUMAR 00691 IPOS0000001 162 162 Processed 01/09/2023 S39722446 KISHORE KUMAR PRAJAPATI BANK OF INDIA(508505)
204 DARU JH-16-007-022-005/1320
(PUNAI) 		3416007000NRG24Z280820231293984 28/08/2023 NIRANJAN KUMAR SAW 3416007WL038248 NIRANJAN KUMAR SAW 00691 IPOS0000001 162 162 Processed 01/09/2023 S39722446 NIRANJAN KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
205 DARU JH-16-007-022-005/1351
(PUNAI) 		3416007000NRG24Z280820231293987 28/08/2023 DAHNI DEVI 3416007WL038248 DAHNI DEVI 00691 IPOS0000001 162 162 Processed 01/09/2023 S39722446 DAHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
206 DARU JH-16-007-022-005/1354
(PUNAI) 		3416007000NRG24Z280820231293990 28/08/2023 MITHUN KUMAR 3416007WL038248 MITHUN KUMAR 00691 IPOS0000001 162 162 Processed 01/09/2023 S39722446 MITHUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 DARU JH-16-007-022-005/1354
(PUNAI) 		3416007000NRG24Z280820231293989 28/08/2023 SABITA KUMARI 3416007WL038248 SABITA KUMARI 00691 IPOS0000001 162 162 Processed 01/09/2023 S39722446 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
208 DARU JH-16-007-022-005/1359
(PUNAI) 		3416007000NRG24Z280820231293992 28/08/2023 VISHAL KUMAR YADAV 3416007WL038248 VISHAL KUMAR YADAV 00691 IPOS0000001 162 162 Processed 01/09/2023 S39722446 MR VISHAL KUMAR YADAV STATE BANK OF INDIA(508548)
209 DARU JH-16-007-022-005/1382
(PUNAI) 		3416007000NRG24Z280820231293994 28/08/2023 NIDHI KUMARI 3416007WL038248 NIDHI KUMARI 00691 IPOS0000001 162 162 Processed 01/09/2023 S39722446 NIDHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
210 DARU JH-16-007-022-005/1383
(PUNAI) 		3416007000NRG24Z280820231293995 28/08/2023 RITU KUMAR 3416007WL038248 RITU KUMAR 00691 IPOS0000001 162 162 Processed 01/09/2023 S39722446 RITU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 DARU JH-16-007-022-005/1384
(PUNAI) 		3416007000NRG24Z280820231293996 28/08/2023 PRIYA KUMARI 3416007WL038248 PRIYA KUMARI 00691 IPOS0000001 162 162 Processed 01/09/2023 S39722446 PRIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
212 DARU JH-16-007-022-005/1385
(PUNAI) 		3416007000NRG24Z280820231293997 28/08/2023 ANIL SAW 3416007WL038248 ANIL SAW 00691 IPOS0000001 162 162 Processed 01/09/2023 S39722446 Mr. ANIL SAW INDIAN BANK(607105)
213 DARU JH-16-007-022-005/1393
(PUNAI) 		3416007000NRG24Z280820231293999 28/08/2023 SANGEETA DEVI 3416007WL038248 SANGEETA DEVI 00691 IPOS0000001 162 162 Processed 01/09/2023 S39722446 SAGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
214 DARU JH-16-007-022-005/215
(PUNAI) 		3416007000NRG24Z280820231294134 28/08/2023 KIRAN DEVI 3416007WL038249 KIRAN DEVI 00691 IPOS0000001 162 162 Processed 01/09/2023 S39722446 KIRAN DEVI BANK OF INDIA(508505)
215 DARU JH-16-007-022-005/31
(PUNAI) 		3416007000NRG24Z280820231294023 28/08/2023 SAVITRI DEVI 3416007WL038248 SAVITRI DEVI 00691 IPOS0000001 162 162 Processed 01/09/2023 S39722446 SAWATRI DEVI BANK OF INDIA(508505)
216 DARU JH-16-007-022-005/439
(PUNAI) 		3416007000NRG24Z280820231294032 28/08/2023 ANKIT KUMAR DEV 3416007WL038248 ANKIT KUMAR DEV 00691 IPOS0000001 162 162 Processed 01/09/2023 S39722446 ANKIT KUMAR DEO INDIA POST PAYMENTS BANK LIMITED(508528)
217 DARU JH-16-007-022-005/69
(PUNAI) 		3416007000NRG24Z280820231294053 28/08/2023 UTTAM KUMAR DEV 3416007WL038248 UTTAM KUMAR DEV 00691 IPOS0000001 162 162 Processed 01/09/2023 S39722446 UTAM KUMAR DEV INDIA POST PAYMENTS BANK LIMITED(508528)
218 DARU JH-16-007-022-005/849
(PUNAI) 		3416007000NRG24Z280820231294155 28/08/2023 HAJO MINYA 3416007WL038249 HAJO MINYA 00691 IPOS0000001 162 162 Processed 01/09/2023 S39722446 HAJO MINYA BANK OF INDIA(508505)
219 DARU JH-16-007-022-005/850
(PUNAI) 		3416007000NRG24Z280820231294056 28/08/2023 SHAYAM SUNDER DEV 3416007WL038248 SHAYAM SUNDER DEV 00691 IPOS0000001 162 162 Processed 01/09/2023 S39722446 SHYAM SUNDER DEV BANK OF BARODA(606985)
SubTotal 3969 3969
220 DARU JH-16-007-022-001/140
(PUNAI) 		3416007000NRG24Z250820231272395 28/08/2023 DULARI DEVI 3416007WL037467 DULARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722446 DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
221 DARU JH-16-007-022-001/249
(PUNAI) 		3416007000NRG24Z280820231293960 28/08/2023 MANOJ PASWAN 3416007WL038248 MANOJ PASWAN 00695 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722446 MANOJ PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
222 DARU JH-16-007-022-001/52-A
(PUNAI) 		3416007000NRG24Z250820231272471 28/08/2023 SUPRIYA KUMARI 3416007WL037467 SUPRIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722446 SUPRIYA KUMARI BANK OF INDIA(508505)
223 DARU JH-16-007-022-005/150-A
(PUNAI) 		3416007000NRG24Z280820231294004 28/08/2023 ANITA DEVI 3416007WL038248 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722446 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
224 DARU JH-16-007-022-005/290
(PUNAI) 		3416007000NRG24Z280820231294020 28/08/2023 PARWATI DEVI 3416007WL038248 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722446 PARWATI DEVI BANK OF INDIA(508505)
SubTotal 810 810
Total 35883 35883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_280823APB_FTO_486486 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 162
2 ICHAK JH3416007022_280823APB_FTO_486486 BANK OF INDIA BKID0004837 ATKA 162
3 ICHAK JH3416007022_280823APB_FTO_486486 BANK OF INDIA BKID0004877 GARIKALAN 162
4 ICHAK JH3416007022_280823APB_FTO_486486 BANK OF INDIA BKID0004884 KARIATPUR 297
5 ICHAK JH3416007022_280823APB_FTO_486486 BANK OF INDIA BKID0004938 ICHAK MORE 162
6 ICHAK JH3416007022_280823APB_FTO_486486 BANK OF INDIA BKID0004979 DARU 324
7 ICHAK JH3416007022_280823APB_FTO_486486 BANK OF INDIA BKID0004980 MANGURA 19359
8 ICHAK JH3416007022_280823APB_FTO_486486 BANK OF INDIA BKID0005890 SAKETPURI 162
9 ICHAK JH3416007022_280823APB_FTO_486486 BANK OF INDIA BKID0005893 HURHURU 162
10 ICHAK JH3416007022_280823APB_FTO_486486 Canara Bank CNRB0001421 HAZARIBAGH 162
11 ICHAK JH3416007022_280823APB_FTO_486486 ICICI BANK ICIC0000489 HAZARIBAG 1134
12 ICHAK JH3416007022_280823APB_FTO_486486 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 324
13 ICHAK JH3416007022_280823APB_FTO_486486 Indian Bank IDIB000H036 HAZARIBAGH 135
14 ICHAK JH3416007022_280823APB_FTO_486486 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
15 ICHAK JH3416007022_280823APB_FTO_486486 State Bank of India SBIN0006233 JHARPO 4455
16 ICHAK JH3416007022_280823APB_FTO_486486 State Bank of India SBIN0008146 JHUMRA 2970
17 ICHAK JH3416007022_280823APB_FTO_486486 State Bank of India SBIN0015803 Ichak 648
18 ICHAK JH3416007022_280823APB_FTO_486486 Bandhan Bank Limited BDBL0001142 Hazaribag 162
19 ICHAK JH3416007022_280823APB_FTO_486486 India Post Payments Bank IPOS0000001 HAZARIBAGH 3969
20 ICHAK JH3416007022_280823APB_FTO_486486 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 810

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