Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:36:29 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_300823APB_FTO_495555
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-16-007-022-005/740
(PUNAI) 		3416007000NRG24300820231313454 30/08/2023 SANJAY KUMAR 3416007WL038922 SANJAY KUMAR 00032 UTIB0000613 1368 1368 Processed 22/09/2023 5810803414 SANJAY KUMAR AXIS BANK(607153)
SubTotal 1368 1368
2 DARU JH-16-007-022-005/1171
(PUNAI) 		3416007000NRG24300820231313377 30/08/2023 BIRJU YADAV 3416007WL038922 BIRJU YADAV 00048 BKID0004810 1368 1368 Processed 22/09/2023 5810803371 BRIJU YADAV BANK OF INDIA(508505)
3 DARU JH-16-007-022-005/1334
(PUNAI) 		3416007000NRG24300820231313420 30/08/2023 MEGHNATH SAO 3416007WL038922 MEGHNATH SAO 00048 BKID0004810 1368 1368 Processed 22/09/2023 5810803372 MEGHANATH SAO BANK OF INDIA(508505)
SubTotal 2736 2736
4 DARU JH-16-007-022-005/1112
(PUNAI) 		3416007000NRG24300820231313374 30/08/2023 LALITA KUMARI 3416007WL038922 LALITA KUMARI 00048 BKID0004821 1368 1368 Processed 22/09/2023 5810803373 LALITA KUMARI BANK OF INDIA(508505)
5 DARU JH-16-007-022-005/1422
(PUNAI) 		3416007000NRG24300820231313431 30/08/2023 PUJA KUMARI 3416007WL038922 PUJA KUMARI 00048 BKID0004821 1368 1368 Processed 22/09/2023 5810803374 POOJA KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
6 DARU JH-16-007-022-005/1315
(PUNAI) 		3416007000NRG24300820231313412 30/08/2023 CHAMELI DEVI 3416007WL038922 CHAMELI DEVI 00048 BKID0004826 1368 1368 Processed 22/09/2023 5810803375 CHAMELI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
7 DARU JH-16-019-022-005/1135
(PUNAI) 		3416007000NRG24300820231313459 30/08/2023 ASTAMA KUMARI 3416007WL038922 ASTAMA KUMARI 00048 BKID0004979 1368 1368 Processed 22/09/2023 5810803376 ASTAMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
8 DARU JH-16-007-022-001/10
(PUNAI) 		3416007000NRG24300820231313282 30/08/2023 KISHORI MAHTO 3416007WL038922 KISHORI MAHTO 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810803400 KISHORI MAHTO BANK OF INDIA(508505)
9 DARU JH-16-007-022-002/497
(PUNAI) 		3416007000NRG24300820231313345 30/08/2023 RAJESH PRASAD 3416007WL038922 RAJESH PRASAD 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810803381 RAJESH PRASAD BANK OF INDIA(508505)
10 DARU JH-16-007-022-002/497
(PUNAI) 		3416007000NRG24300820231313344 30/08/2023 RAJESH PRASAD 3416007WL038922 RAJESH PRASAD 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810803380 RAJESH PRASAD BANK OF INDIA(508505)
11 DARU JH-16-007-022-004/13
(PUNAI) 		3416007000NRG24300820231313352 30/08/2023 KOLESHRI DEVI 3416007WL038922 KOLESHRI DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810803403 MRS KOLESHWARI DEVI STATE BANK OF INDIA(508548)
12 DARU JH-16-007-022-004/183
(PUNAI) 		3416007000NRG24300820231313355 30/08/2023 NISHU KUMAR 3416007WL038922 NISHU KUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810803388 NISHU KUMARI D/O CHETLAL PD BANK OF INDIA(508505)
13 DARU JH-16-007-022-004/24
(PUNAI) 		3416007000NRG24300820231313356 30/08/2023 PRITI KUMARI 3416007WL038922 PRITI KUMARI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810803386 PRITI KUMARI BANK OF INDIA(508505)
14 DARU JH-16-007-022-004/25
(PUNAI) 		3416007000NRG24300820231313358 30/08/2023 BHOKRI DEVI 3416007WL038922 BHOKRI DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810803390 HEMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DARU JH-16-007-022-004/299
(PUNAI) 		3416007000NRG24300820231313359 30/08/2023 RAJESH PRASAD 3416007WL038922 RAJESH PRASAD 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810803405 RAJESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
16 DARU JH-16-007-022-004/9
(PUNAI) 		3416007000NRG24300820231313364 30/08/2023 PATI MAHTO 3416007WL038922 PATI MAHTO 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810803377 PATI MAHTO ICICI BANK LTD(508534)
17 DARU JH-16-007-022-005/1064
(PUNAI) 		3416007000NRG24300820231313367 30/08/2023 BABITA DEVI 3416007WL038922 BABITA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810803391 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DARU JH-16-007-022-005/1067
(PUNAI) 		3416007000NRG24300820231313369 30/08/2023 PRATIMA DEVI 3416007WL038922 PRATIMA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810803396 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DARU JH-16-007-022-005/1069
(PUNAI) 		3416007000NRG24300820231313371 30/08/2023 NILESH KUMAR DEO 3416007WL038922 NILESH KUMAR DEO 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810803402 NILESH KUMAR DEO BANK OF INDIA(508505)
20 DARU JH-16-007-022-005/1095
(PUNAI) 		3416007000NRG24300820231313373 30/08/2023 DILIP RAM 3416007WL038922 DILIP RAM 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810803393 DILIP RAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 DARU JH-16-007-022-005/1178
(PUNAI) 		3416007000NRG24300820231313380 30/08/2023 NOORI HALIMA 3416007WL038922 NOORI HALIMA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810803408 NURI HALIMA BANK OF INDIA(508505)
22 DARU JH-16-007-022-005/1204
(PUNAI) 		3416007000NRG24300820231313386 30/08/2023 RINA DEVI 3416007WL038922 RINA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810803394 MRS RINA DEVI STATE BANK OF INDIA(508548)
23 DARU JH-16-007-022-005/1259
(PUNAI) 		3416007000NRG24300820231313391 30/08/2023 SAMITA DEVI 3416007WL038922 SAMITA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810803401 MR SANJEET KUMAR DEO STATE BANK OF INDIA(508548)
24 DARU JH-16-007-022-005/126
(PUNAI) 		3416007000NRG24300820231313392 30/08/2023 PUNAM DEVI 3416007WL038922 PUNAM DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810803395 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DARU JH-16-007-022-005/1273
(PUNAI) 		3416007000NRG24300820231313397 30/08/2023 SUBODH DEO 3416007WL038922 SUBODH DEO 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810803407 MR SUBODH DEO STATE BANK OF INDIA(508548)
26 DARU JH-16-007-022-005/1282
(PUNAI) 		3416007000NRG24300820231313399 30/08/2023 SIKENDRA DAS 3416007WL038922 SIKENDRA DAS 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810803378 Sikendra Kumar Ravidas AIRTEL PAYMENTS BANK LIMITED(990288)
27 DARU JH-16-007-022-005/1287
(PUNAI) 		3416007000NRG24300820231313400 30/08/2023 GUDIYA DEVI 3416007WL038922 GUDIYA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810803398 GUDIYA DEVI BANK OF INDIA(508505)
28 DARU JH-16-007-022-005/129
(PUNAI) 		3416007000NRG24300820231313402 30/08/2023 RUBANA KHATUN 3416007WL038922 RUBANA KHATUN 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810803399 RUBANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
29 DARU JH-16-007-022-005/1293
(PUNAI) 		3416007000NRG24300820231313405 30/08/2023 SADDAM ANSARI 3416007WL038922 SADDAM ANSARI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810803383 SADDAM ANSARI CANARA BANK(508532)
30 DARU JH-16-007-022-005/1316
(PUNAI) 		3416007000NRG24300820231313413 30/08/2023 MUNILAL YADAV 3416007WL038922 MUNILAL YADAV 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810803382 MUNILAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
31 DARU JH-16-007-022-005/1333
(PUNAI) 		3416007000NRG24300820231313419 30/08/2023 NIRMAL RANA 3416007WL038922 NIRMAL RANA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810803404 NIRMAL RANA INDIA POST PAYMENTS BANK LIMITED(508528)
32 DARU JH-16-007-022-005/1341
(PUNAI) 		3416007000NRG24300820231313423 30/08/2023 VAKIL PRASAD 3416007WL038922 VAKIL PRASAD 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810803379 WAKIL PRASAD BANK OF INDIA(508505)
33 DARU JH-16-007-022-005/1342
(PUNAI) 		3416007000NRG24300820231313424 30/08/2023 PRAYAG YADAV 3416007WL038922 PRAYAG YADAV 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810803406 Prayag Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
34 DARU JH-16-007-022-005/1401
(PUNAI) 		3416007000NRG24300820231313430 30/08/2023 PAWAN KUMAR 3416007WL038922 PAWAN KUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810803397 PAWAN KUMAR BANK OF INDIA(508505)
35 DARU JH-16-007-022-005/1427
(PUNAI) 		3416007000NRG24300820231313432 30/08/2023 SHRUTI KUMARI 3416007WL038922 SHRUTI KUMARI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810803387 SHURTI KUMARI BANK OF INDIA(508505)
36 DARU JH-16-007-022-005/144
(PUNAI) 		3416007000NRG24300820231313435 30/08/2023 MOSMT. MUNIYA 3416007WL038922 MOSMT. MUNIYA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810803385 MOS. MUNNI DEVI BANK OF INDIA(508505)
37 DARU JH-16-007-022-005/157
(PUNAI) 		3416007000NRG24300820231313445 30/08/2023 SAMRI DEVI 3416007WL038922 SAMRI DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810803389 SAMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 DARU JH-16-007-022-005/173
(PUNAI) 		3416007000NRG24300820231313447 30/08/2023 KANTA DEVI 3416007WL038922 KANTA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810803392 KANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DARU JH-16-007-022-005/635
(PUNAI) 		3416007000NRG24300820231313451 30/08/2023 PAWAN KUMAR 3416007WL038922 PAWAN KUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810803384 PAWAN KUMAR SO ARJUN RANA UNION BANK OF INDIA(508500)
40 DARU JH-16-007-022-005/654
(PUNAI) 		3416007000NRG24300820231313453 30/08/2023 ROHIT PASWAN 3416007WL038922 ROHIT PASWAN 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810803409 MR ROHIT PASWAN STATE BANK OF INDIA(508548)
SubTotal 45144 45144
41 DARU JH-16-007-022-005/1116
(PUNAI) 		3416007000NRG24300820231313375 30/08/2023 SAPNA KUMAR 3416007WL038922 SAPNA KUMAR 00048 BKID0005970 1368 1368 Processed 22/09/2023 5810803412 SAPNA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
42 DARU JH-16-007-022-002/1
(PUNAI) 		3416007000NRG24300820231313285 30/08/2023 PARWATIYA DEVI 3416007WL038922 PARWATIYA DEVI 00168 ICIC0000489 1368 1368 Processed 22/09/2023 5810803265 PARWATIYA DEVI ICICI BANK LTD(508534)
43 DARU JH-16-007-022-004/14
(PUNAI) 		3416007000NRG24300820231313353 30/08/2023 DHANWA DEVI 3416007WL038922 DHANWA DEVI 00168 ICIC0000489 1368 1368 Processed 22/09/2023 5810803264 DHANWA DEVI ICICI BANK LTD(508534)
44 DARU JH-16-007-022-005/395
(PUNAI) 		3416007000NRG24300820231313450 30/08/2023 SITA DEVI 3416007WL038922 SITA DEVI 00168 ICIC0000489 1368 1368 Processed 22/09/2023 5810803263 NARESH RANA BANK OF INDIA(508505)
SubTotal 4104 4104
45 DARU JH-16-007-022-005/1274
(PUNAI) 		3416007000NRG24300820231313398 30/08/2023 PANKAJ KUMAR RAJAK 3416007WL038922 PANKAJ KUMAR RAJAK 00354 PUNB0410700 1368 1368 Processed 22/09/2023 5810803368 PANKAJ KUMAR RAJAK S/O BHUNESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
46 DARU JH-16-007-022-005/1291
(PUNAI) 		3416007000NRG24300820231313403 30/08/2023 GANESH PRASAD 3416007WL038922 GANESH PRASAD 00415 SBIN0000090 1368 1368 Processed 22/09/2023 5810803349 GANESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
47 DARU JH-16-007-022-001/82
(PUNAI) 		3416007000NRG24300820231313284 30/08/2023 JAGLAL MAHTO 3416007WL038922 JAGLAL MAHTO 00415 SBIN0006233 1368 1368 Processed 22/09/2023 5810803341 MR RAMJEET PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
48 DARU JH-16-007-022-002/362
(PUNAI) 		3416007000NRG24300820231313293 30/08/2023 DEEPAK KUMAR 3416007WL038922 DEEPAK KUMAR 00415 SBIN0006233 1368 1368 Processed 22/09/2023 5810803348 DEEPAK KUMAR BANK OF INDIA(508505)
49 DARU JH-16-007-022-002/362
(PUNAI) 		3416007000NRG24300820231313292 30/08/2023 DEEPAK KUMAR 3416007WL038922 DEEPAK KUMAR 00415 SBIN0006233 1368 1368 Processed 22/09/2023 5810803347 DEEPAK KUMAR BANK OF INDIA(508505)
50 DARU JH-16-007-022-002/451
(PUNAI) 		3416007000NRG24300820231313306 30/08/2023 MASOMAT URMILA 3416007WL038922 MASOMAT URMILA 00415 SBIN0006233 1368 1368 Processed 22/09/2023 5810803354 MRS MASOMAT URMILA STATE BANK OF INDIA(508548)
51 DARU JH-16-007-022-002/451
(PUNAI) 		3416007000NRG24300820231313305 30/08/2023 MASOMAT URMILA 3416007WL038922 MASOMAT URMILA 00415 SBIN0006233 1368 1368 Processed 22/09/2023 5810803353 MRS MASOMAT URMILA STATE BANK OF INDIA(508548)
52 DARU JH-16-007-022-002/454
(PUNAI) 		3416007000NRG24300820231313312 30/08/2023 BABITA KUMARI 3416007WL038922 BABITA KUMARI 00415 SBIN0006233 1368 1368 Processed 22/09/2023 5810803370 BABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 DARU JH-16-007-022-002/454
(PUNAI) 		3416007000NRG24300820231313311 30/08/2023 BABITA KUMARI 3416007WL038922 BABITA KUMARI 00415 SBIN0006233 1368 1368 Processed 22/09/2023 5810803369 BABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 DARU JH-16-007-022-002/471
(PUNAI) 		3416007000NRG24300820231313318 30/08/2023 SACHIN KUMAR 3416007WL038922 SACHIN KUMAR 00415 SBIN0006233 1368 1368 Processed 22/09/2023 5810803367 MS SACHIN KUMAR STATE BANK OF INDIA(508548)
55 DARU JH-16-007-022-002/471
(PUNAI) 		3416007000NRG24300820231313317 30/08/2023 SACHIN KUMAR 3416007WL038922 SACHIN KUMAR 00415 SBIN0006233 1368 1368 Processed 22/09/2023 5810803366 MS SACHIN KUMAR STATE BANK OF INDIA(508548)
56 DARU JH-16-007-022-002/477
(PUNAI) 		3416007000NRG24300820231313328 30/08/2023 KUNDAN KUMAR 3416007WL038922 KUNDAN KUMAR 00415 SBIN0006233 1368 1368 Processed 22/09/2023 5810803365 MR KUNDAN KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
57 DARU JH-16-007-022-002/493
(PUNAI) 		3416007000NRG24300820231313338 30/08/2023 BINA KUMARI 3416007WL038922 BINA KUMARI 00415 SBIN0006233 1368 1368 Processed 22/09/2023 5810803356 MISS BINA KUMARI STATE BANK OF INDIA(508548)
58 DARU JH-16-007-022-002/493
(PUNAI) 		3416007000NRG24300820231313337 30/08/2023 BINA KUMARI 3416007WL038922 BINA KUMARI 00415 SBIN0006233 1368 1368 Processed 22/09/2023 5810803355 MISS BINA KUMARI STATE BANK OF INDIA(508548)
59 DARU JH-16-007-022-002/494
(PUNAI) 		3416007000NRG24300820231313340 30/08/2023 MINA DEVI 3416007WL038922 MINA DEVI 00415 SBIN0006233 1368 1368 Processed 22/09/2023 5810803346 MR PRAKASH PRASAD STATE BANK OF INDIA(508548)
60 DARU JH-16-007-022-002/494
(PUNAI) 		3416007000NRG24300820231313339 30/08/2023 MINA DEVI 3416007WL038922 MINA DEVI 00415 SBIN0006233 1368 1368 Processed 22/09/2023 5810803345 MR PRAKASH PRASAD STATE BANK OF INDIA(508548)
61 DARU JH-16-007-022-002/496
(PUNAI) 		3416007000NRG24300820231313343 30/08/2023 RAHUL KUMAR 3416007WL038922 RAHUL KUMAR 00415 SBIN0006233 1368 1368 Processed 22/09/2023 5810803364 MRS MINADEVI MNGOF RAHULKUMAR STATE BANK OF INDIA(508548)
62 DARU JH-16-007-022-002/496
(PUNAI) 		3416007000NRG24300820231313342 30/08/2023 RAHUL KUMAR 3416007WL038922 RAHUL KUMAR 00415 SBIN0006233 1368 1368 Processed 22/09/2023 5810803363 MRS MINADEVI MNGOF RAHULKUMAR STATE BANK OF INDIA(508548)
63 DARU JH-16-007-022-002/54
(PUNAI) 		3416007000NRG24300820231313348 30/08/2023 PHULCHAND MAHTO 3416007WL038922 PHULCHAND MAHTO 00415 SBIN0006233 1368 1368 Processed 22/09/2023 5810803328 FULCHAND MAHTO ICICI BANK LTD(508534)
64 DARU JH-16-007-022-004/174-A
(PUNAI) 		3416007000NRG24300820231313354 30/08/2023 PRAMESHWAR MISTRI 3416007WL038922 PRAMESHWAR MISTRI 00415 SBIN0006233 1368 1368 Processed 22/09/2023 5810803362 PARMESHWAR MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
65 DARU JH-16-007-022-005/119
(PUNAI) 		3416007000NRG24300820231313383 30/08/2023 GULABI DEVI 3416007WL038922 GULABI DEVI 00415 SBIN0006233 1368 1368 Processed 22/09/2023 5810803358 GULABI DEVI ICICI BANK LTD(508534)
66 DARU JH-16-007-022-005/139-A
(PUNAI) 		3416007000NRG24300820231313428 30/08/2023 BASUDEV MAHTO 3416007WL038922 BASUDEV MAHTO 00415 SBIN0006233 1368 1368 Processed 22/09/2023 5810803360 BASUDEV MAHTO BANK OF INDIA(508505)
67 DARU JH-16-007-022-005/641
(PUNAI) 		3416007000NRG24300820231313452 30/08/2023 MUNNA KUMAR RANA 3416007WL038922 MUNNA KUMAR RANA 00415 SBIN0006233 1368 1368 Processed 22/09/2023 5810803357 MR MUNNA KUMAR RANA STATE BANK OF INDIA(508548)
68 DARU JH-16-007-022-005/935
(PUNAI) 		3416007000NRG24300820231313457 30/08/2023 RAHMAN MIYAN 3416007WL038922 RAHMAN MIYAN 00415 SBIN0006233 1140 1140 Processed 22/09/2023 5810803361 RAHMAN MINYA BANK OF INDIA(508505)
69 DARU JH-16-007-022-005/936
(PUNAI) 		3416007000NRG24300820231313458 30/08/2023 ASHA DEVI 3416007WL038922 ASHA DEVI 00415 SBIN0006233 1140 1140 Processed 22/09/2023 5810803359 ASHA DEVI BANK OF INDIA(508505)
SubTotal 31008 31008
70 DARU JH-16-007-022-004/44
(PUNAI) 		3416007000NRG24300820231313361 30/08/2023 ASHOK YADAV 3416007WL038922 ASHOK YADAV 00415 SBIN0008146 1368 1368 Processed 22/09/2023 5810803351 ASHOK YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
71 DARU JH-16-007-022-004/8
(PUNAI) 		3416007000NRG24300820231313363 30/08/2023 SUKAR YADAV 3416007WL038922 SUKAR YADAV 00415 SBIN0008146 1368 1368 Processed 22/09/2023 5810803344 SUKAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
72 DARU JH-16-007-022-005/1063
(PUNAI) 		3416007000NRG24300820231313366 30/08/2023 KAMAL RAM 3416007WL038922 KAMAL RAM 00415 SBIN0008146 1368 1368 Processed 22/09/2023 5810803343 KAMAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 DARU JH-16-007-022-005/125
(PUNAI) 		3416007000NRG24300820231313390 30/08/2023 RUBI KHATUN 3416007WL038922 RUBI KHATUN 00415 SBIN0008146 1368 1368 Processed 22/09/2023 5810803327 RUBI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
74 DARU JH-16-007-022-005/1260
(PUNAI) 		3416007000NRG24300820231313393 30/08/2023 RAJANI DEVI 3416007WL038922 RAJANI DEVI 00415 SBIN0008146 1368 1368 Processed 22/09/2023 5810803350 MRS RAJANIDEVI DEVI STATE BANK OF INDIA(508548)
75 DARU JH-16-007-022-005/1311
(PUNAI) 		3416007000NRG24300820231313409 30/08/2023 GABBAR KUMAR SAW 3416007WL038922 GABBAR KUMAR SAW 00415 SBIN0008146 1368 1368 Processed 22/09/2023 5810803342 MR GABBER SAW SAW STATE BANK OF INDIA(508548)
76 DARU JH-16-007-022-005/388
(PUNAI) 		3416007000NRG24300820231313449 30/08/2023 PRAMOD KUMAR 3416007WL038922 PRAMOD KUMAR 00415 SBIN0008146 1368 1368 Processed 22/09/2023 5810803340 PRAMOD KUMAR HDFC BANK LTD(607152)
SubTotal 9576 9576
77 DARU JH-16-007-022-005/817
(PUNAI) 		3416007000NRG24300820231313456 30/08/2023 PREM KUMAR RANA 3416007WL038922 PREM KUMAR RANA 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5810803352 MR PREM KUMAR RANA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
78 DARU JH-16-007-022-001/136
(PUNAI) 		3416007000NRG24300820231313283 30/08/2023 SHOBHA DEVI 3416007WL038922 SHOBHA DEVI 00468 UBIN0912671 1368 1368 Processed 22/09/2023 5810803333 SHOBHA DEVI BANK OF INDIA(508505)
79 DARU JH-16-007-022-004/114
(PUNAI) 		3416007000NRG24300820231313349 30/08/2023 PUNIT PRASAD 3416007WL038922 PUNIT PRASAD 00468 UBIN0912671 1368 1368 Processed 22/09/2023 5810803329 PUNIT PRASAD SO JAGO MAHTO UNION BANK OF INDIA(508500)
80 DARU JH-16-007-022-004/39
(PUNAI) 		3416007000NRG24300820231313360 30/08/2023 JAGDISH MAHTO 3416007WL038922 JAGDISH MAHTO 00468 UBIN0912671 1368 1368 Processed 22/09/2023 5810803330 JAGDISH MAHTO SO BANDHAN MAHTO UNION BANK OF INDIA(508500)
81 DARU JH-16-007-022-005/1068
(PUNAI) 		3416007000NRG24300820231313370 30/08/2023 RAJAN KUMAR SINGH 3416007WL038922 RAJAN KUMAR SINGH 00468 UBIN0912671 1368 1368 Processed 22/09/2023 5810803411 RAJAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 DARU JH-16-007-022-005/1174
(PUNAI) 		3416007000NRG24300820231313379 30/08/2023 RUPA DEVI 3416007WL038922 RUPA DEVI 00468 UBIN0912671 1368 1368 Processed 22/09/2023 5810803332 MRS RUPA DEVI STATE BANK OF INDIA(508548)
83 DARU JH-16-007-022-005/1179
(PUNAI) 		3416007000NRG24300820231313381 30/08/2023 AFTAB ANSARI 3416007WL038922 AFTAB ANSARI 00468 UBIN0912671 1368 1368 Processed 22/09/2023 5810803334 AFTAB ANSARI UNION BANK OF INDIA(508500)
84 DARU JH-16-007-022-005/1190
(PUNAI) 		3416007000NRG24300820231313384 30/08/2023 VINDIYA KUMARI 3416007WL038922 VINDIYA KUMARI 00468 UBIN0912671 1368 1368 Processed 22/09/2023 5810803338 BINDIA KRI D/O FAGUN BHUIYA BANK OF INDIA(508505)
85 DARU JH-16-007-022-005/1191
(PUNAI) 		3416007000NRG24300820231313385 30/08/2023 NITU KUMARI 3416007WL038922 NITU KUMARI 00468 UBIN0912671 1368 1368 Processed 22/09/2023 5810803335 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
86 DARU JH-16-007-022-005/1227
(PUNAI) 		3416007000NRG24300820231313387 30/08/2023 SHAHNAJ PRAVIN 3416007WL038922 SHAHNAJ PRAVIN 00468 UBIN0912671 1368 1368 Processed 22/09/2023 5810803336 SHAHNAJ PRAVIN BANK OF INDIA(508505)
87 DARU JH-16-007-022-005/1228
(PUNAI) 		3416007000NRG24300820231313388 30/08/2023 SHAMMA PARWEEN 3416007WL038922 SHAMMA PARWEEN 00468 UBIN0912671 1368 1368 Processed 22/09/2023 5810803337 SHAMMA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 DARU JH-16-007-022-005/131
(PUNAI) 		3416007000NRG24300820231313408 30/08/2023 LAXMI DEVI 3416007WL038922 LAXMI DEVI 00468 UBIN0912671 1368 1368 Processed 22/09/2023 5810803331 LAXMI DEVI UNION BANK OF INDIA(508500)
89 DARU JH-16-007-022-005/164
(PUNAI) 		3416007000NRG24300820231313446 30/08/2023 MUNNI DEVI 3416007WL038922 MUNNI DEVI 00468 UBIN0912671 1368 1368 Processed 22/09/2023 5810803339 MUNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
90 DARU JH-16-007-022-005/228-A
(PUNAI) 		3416007000NRG24300820231313448 30/08/2023 ARJUN RANA 3416007WL038922 ARJUN RANA 00468 UBIN0912671 1368 1368 Processed 22/09/2023 5810803410 ARJUN RANA BANK OF INDIA(508505)
SubTotal 17784 17784
91 DARU JH-16-007-022-002/200
(PUNAI) 		3416007000NRG24300820231313287 30/08/2023 ANU KUMARI 3416007WL038922 ANU KUMARI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803274 MISS ANU KUMARI STATE BANK OF INDIA(508548)
92 DARU JH-16-007-022-002/200
(PUNAI) 		3416007000NRG24300820231313286 30/08/2023 ANU KUMARI 3416007WL038922 ANU KUMARI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803273 MISS ANU KUMARI STATE BANK OF INDIA(508548)
93 DARU JH-16-007-022-002/225
(PUNAI) 		3416007000NRG24300820231313289 30/08/2023 ARUN BHUIYA 3416007WL038922 ARUN BHUIYA 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803300 ARUN BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
94 DARU JH-16-007-022-002/225
(PUNAI) 		3416007000NRG24300820231313288 30/08/2023 ARUN BHUIYA 3416007WL038922 ARUN BHUIYA 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803299 ARUN BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
95 DARU JH-16-007-022-002/352
(PUNAI) 		3416007000NRG24300820231313291 30/08/2023 DASRATH PRASAD 3416007WL038922 DASRATH PRASAD 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803298 DASHRATH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
96 DARU JH-16-007-022-002/352
(PUNAI) 		3416007000NRG24300820231313290 30/08/2023 DASRATH PRASAD 3416007WL038922 DASRATH PRASAD 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803297 DASHRATH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
97 DARU JH-16-007-022-002/420
(PUNAI) 		3416007000NRG24300820231313294 30/08/2023 PARWA DEVI 3416007WL038922 PARWA DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803267 PARWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 DARU JH-16-007-022-002/421
(PUNAI) 		3416007000NRG24300820231313295 30/08/2023 SANDEEP KUMAR 3416007WL038922 SANDEEP KUMAR 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803286 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 DARU JH-16-007-022-002/422
(PUNAI) 		3416007000NRG24300820231313296 30/08/2023 SURAJ KUMAR 3416007WL038922 SURAJ KUMAR 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803285 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 DARU JH-16-007-022-002/423
(PUNAI) 		3416007000NRG24300820231313297 30/08/2023 SUNNI KUMAR 3416007WL038922 SUNNI KUMAR 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803287 SUNNI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 DARU JH-16-007-022-002/424
(PUNAI) 		3416007000NRG24300820231313298 30/08/2023 PAPPU KUMAR 3416007WL038922 PAPPU KUMAR 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803288 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 DARU JH-16-007-022-002/425
(PUNAI) 		3416007000NRG24300820231313300 30/08/2023 ROSHAN KUMAR 3416007WL038922 ROSHAN KUMAR 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803290 ROSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 DARU JH-16-007-022-002/425
(PUNAI) 		3416007000NRG24300820231313299 30/08/2023 ROSHAN KUMAR 3416007WL038922 ROSHAN KUMAR 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803289 ROSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 DARU JH-16-007-022-002/426
(PUNAI) 		3416007000NRG24300820231313302 30/08/2023 VIKASH KUMAR 3416007WL038922 VIKASH KUMAR 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803284 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 DARU JH-16-007-022-002/426
(PUNAI) 		3416007000NRG24300820231313301 30/08/2023 VIKASH KUMAR 3416007WL038922 VIKASH KUMAR 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803283 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 DARU JH-16-007-022-002/434
(PUNAI) 		3416007000NRG24300820231313304 30/08/2023 SIKARI BHUIYA 3416007WL038922 SIKARI BHUIYA 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803294 SIKARI BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
107 DARU JH-16-007-022-002/434
(PUNAI) 		3416007000NRG24300820231313303 30/08/2023 SIKARI BHUIYA 3416007WL038922 SIKARI BHUIYA 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803293 SIKARI BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
108 DARU JH-16-007-022-002/452
(PUNAI) 		3416007000NRG24300820231313308 30/08/2023 SUNITA KUMARI 3416007WL038922 SUNITA KUMARI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803304 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
109 DARU JH-16-007-022-002/452
(PUNAI) 		3416007000NRG24300820231313307 30/08/2023 SUNITA KUMARI 3416007WL038922 SUNITA KUMARI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803303 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
110 DARU JH-16-007-022-002/453
(PUNAI) 		3416007000NRG24300820231313310 30/08/2023 MANJU DEVI 3416007WL038922 MANJU DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803302 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 DARU JH-16-007-022-002/453
(PUNAI) 		3416007000NRG24300820231313309 30/08/2023 MANJU DEVI 3416007WL038922 MANJU DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803301 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 DARU JH-16-007-022-002/469
(PUNAI) 		3416007000NRG24300820231313314 30/08/2023 SARITA KUMARI 3416007WL038922 SARITA KUMARI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803314 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
113 DARU JH-16-007-022-002/469
(PUNAI) 		3416007000NRG24300820231313313 30/08/2023 SARITA KUMARI 3416007WL038922 SARITA KUMARI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803313 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
114 DARU JH-16-007-022-002/470
(PUNAI) 		3416007000NRG24300820231313316 30/08/2023 MAMTA KUMARI 3416007WL038922 MAMTA KUMARI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803321 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
115 DARU JH-16-007-022-002/470
(PUNAI) 		3416007000NRG24300820231313315 30/08/2023 MAMTA KUMARI 3416007WL038922 MAMTA KUMARI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803320 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
116 DARU JH-16-007-022-002/472
(PUNAI) 		3416007000NRG24300820231313320 30/08/2023 SUMA DEVI 3416007WL038922 SUMA DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803319 SUMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 DARU JH-16-007-022-002/472
(PUNAI) 		3416007000NRG24300820231313319 30/08/2023 SUMA DEVI 3416007WL038922 SUMA DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803318 SUMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 DARU JH-16-007-022-002/473
(PUNAI) 		3416007000NRG24300820231313322 30/08/2023 REENA KUMARI 3416007WL038922 REENA KUMARI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803317 REENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
119 DARU JH-16-007-022-002/473
(PUNAI) 		3416007000NRG24300820231313321 30/08/2023 REENA KUMARI 3416007WL038922 REENA KUMARI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803316 REENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
120 DARU JH-16-007-022-002/474
(PUNAI) 		3416007000NRG24300820231313324 30/08/2023 RISHI KUMAR RAJAN 3416007WL038922 RISHI KUMAR RAJAN 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803272 RISHI KUMAR RANJAN BANK OF INDIA(508505)
121 DARU JH-16-007-022-002/474
(PUNAI) 		3416007000NRG24300820231313323 30/08/2023 RISHI KUMAR RAJAN 3416007WL038922 RISHI KUMAR RAJAN 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803271 RISHI KUMAR RANJAN BANK OF INDIA(508505)
122 DARU JH-16-007-022-002/475
(PUNAI) 		3416007000NRG24300820231313326 30/08/2023 RAVI KUMAR 3416007WL038922 RAVI KUMAR 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803306 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 DARU JH-16-007-022-002/475
(PUNAI) 		3416007000NRG24300820231313325 30/08/2023 RAVI KUMAR 3416007WL038922 RAVI KUMAR 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803305 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 DARU JH-16-007-022-002/476
(PUNAI) 		3416007000NRG24300820231313327 30/08/2023 KUMARI PRABHA RANI 3416007WL038922 KUMARI PRABHA RANI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803315 KUMARI PRABHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
125 DARU JH-16-007-022-004/120
(PUNAI) 		3416007000NRG24300820231313350 30/08/2023 ANITA DEVI 3416007WL038922 ANITA DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803322 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
126 DARU JH-16-007-022-004/121
(PUNAI) 		3416007000NRG24300820231313351 30/08/2023 SUNITA DEVI 3416007WL038922 SUNITA DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803308 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 DARU JH-16-007-022-004/65-A
(PUNAI) 		3416007000NRG24300820231313362 30/08/2023 KARAN KUMAR 3416007WL038922 KARAN KUMAR 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803268 KEDAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
128 DARU JH-16-007-022-005/1066
(PUNAI) 		3416007000NRG24300820231313368 30/08/2023 IRFAN ANSARI 3416007WL038922 IRFAN ANSARI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803292 IRFAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
129 DARU JH-16-007-022-005/1172
(PUNAI) 		3416007000NRG24300820231313378 30/08/2023 DOLI KUMARI 3416007WL038922 DOLI KUMARI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803282 DOLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
130 DARU JH-16-007-022-005/1229
(PUNAI) 		3416007000NRG24300820231313389 30/08/2023 NAJRIN NISHA 3416007WL038922 NAJRIN NISHA 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803296 NAJRIN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
131 DARU JH-16-007-022-005/1271
(PUNAI) 		3416007000NRG24300820231313396 30/08/2023 MAHIMA DEVI 3416007WL038922 MAHIMA DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803279 MAHIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 DARU JH-16-007-022-005/1314
(PUNAI) 		3416007000NRG24300820231313411 30/08/2023 SHOBHA KUMARI 3416007WL038922 SHOBHA KUMARI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803269 MISS SHOBHA KUMARI STATE BANK OF INDIA(508548)
133 DARU JH-16-007-022-005/1328
(PUNAI) 		3416007000NRG24300820231313415 30/08/2023 BIRJU RANA 3416007WL038922 BIRJU RANA 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803276 BIRJU RANA INDIA POST PAYMENTS BANK LIMITED(508528)
134 DARU JH-16-007-022-005/1329
(PUNAI) 		3416007000NRG24300820231313416 30/08/2023 ARCHANA KUMARI 3416007WL038922 ARCHANA KUMARI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803275 ARCHANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
135 DARU JH-16-007-022-005/1330
(PUNAI) 		3416007000NRG24300820231313417 30/08/2023 SANGITA SINGH 3416007WL038922 SANGITA SINGH 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803277 SANGITA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
136 DARU JH-16-007-022-005/1332
(PUNAI) 		3416007000NRG24300820231313418 30/08/2023 JAGNI DEVI 3416007WL038922 JAGNI DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803278 JAGNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
137 DARU JH-16-007-022-005/1335
(PUNAI) 		3416007000NRG24300820231313421 30/08/2023 SAHANAJ KHATUN 3416007WL038922 SAHANAJ KHATUN 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803280 SAHANAJ KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
138 DARU JH-16-007-022-005/1340
(PUNAI) 		3416007000NRG24300820231313422 30/08/2023 PAYAL 3416007WL038922 PAYAL 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803281 PAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
139 DARU JH-16-007-022-005/1347
(PUNAI) 		3416007000NRG24300820231313426 30/08/2023 KANCHAN DEVI 3416007WL038922 KANCHAN DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803291 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
140 DARU JH-16-007-022-005/1362
(PUNAI) 		3416007000NRG24300820231313427 30/08/2023 KOMAL KUMARI 3416007WL038922 KOMAL KUMARI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803307 KOMAL KUMARI BANK OF INDIA(508505)
141 DARU JH-16-007-022-005/1390
(PUNAI) 		3416007000NRG24300820231313429 30/08/2023 SHYMLAL RAM 3416007WL038922 SHYMLAL RAM 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803295 SHYAMLAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
142 DARU JH-16-007-022-005/1430
(PUNAI) 		3416007000NRG24300820231313434 30/08/2023 PRITY KUMARI 3416007WL038922 PRITY KUMARI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803266 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
143 DARU JH-16-007-022-005/1446
(PUNAI) 		3416007000NRG24300820231313436 30/08/2023 VINITA KUMARI 3416007WL038922 VINITA KUMARI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803310 BINITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
144 DARU JH-16-007-022-005/1447
(PUNAI) 		3416007000NRG24300820231313437 30/08/2023 SALIM MINYA 3416007WL038922 SALIM MINYA 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803324 SALIM MINYA INDIA POST PAYMENTS BANK LIMITED(508528)
145 DARU JH-16-007-022-005/1448
(PUNAI) 		3416007000NRG24300820231313438 30/08/2023 RAKHI KUMARI 3416007WL038922 RAKHI KUMARI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803323 RAKHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
146 DARU JH-16-007-022-005/1449
(PUNAI) 		3416007000NRG24300820231313439 30/08/2023 NAGIYA DEVI 3416007WL038922 NAGIYA DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803325 NAGIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
147 DARU JH-16-007-022-005/1450
(PUNAI) 		3416007000NRG24300820231313440 30/08/2023 KIRAN DEVI 3416007WL038922 KIRAN DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803312 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
148 DARU JH-16-007-022-005/1451
(PUNAI) 		3416007000NRG24300820231313441 30/08/2023 SARITA DEVI 3416007WL038922 SARITA DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803311 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
149 DARU JH-16-007-022-005/1452
(PUNAI) 		3416007000NRG24300820231313442 30/08/2023 MANJU DEVI 3416007WL038922 MANJU DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803309 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
150 DARU JH-16-007-022-005/1453
(PUNAI) 		3416007000NRG24300820231313443 30/08/2023 MASOMAT TIKAMANI 3416007WL038922 MASOMAT TIKAMANI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803326 MASOMAT TIKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
151 DARU JH-16-007-022-005/799-A
(PUNAI) 		3416007000NRG24300820231313455 30/08/2023 MD ASHFAQUE ANSARI 3416007WL038922 MD ASHFAQUE ANSARI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810803270 ASHFAQUE ANSARI BANK OF INDIA(508505)
SubTotal 83448 83448
152 DARU JH-16-007-022-005/1269
(PUNAI) 		3416007000NRG24300820231313395 30/08/2023 AVINASH KUMAR 3416007WL038922 AVINASH KUMAR 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5810803413 AVINASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 207480 207480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_300823APB_FTO_495555 AXIS BANK UTIB0000613 HAZARIBAGH, JHARKHAND 1368
2 ICHAK JH3416007022_300823APB_FTO_495555 BANK OF INDIA BKID0004810 HAZARIBAG 2736
3 ICHAK JH3416007022_300823APB_FTO_495555 BANK OF INDIA BKID0004821 BARKAGAON 2736
4 ICHAK JH3416007022_300823APB_FTO_495555 BANK OF INDIA BKID0004826 SIMARIA 1368
5 ICHAK JH3416007022_300823APB_FTO_495555 BANK OF INDIA BKID0004979 DARU 1368
6 ICHAK JH3416007022_300823APB_FTO_495555 BANK OF INDIA BKID0004980 MANGURA 45144
7 ICHAK JH3416007022_300823APB_FTO_495555 BANK OF INDIA BKID0005970 TATIJHARIA 1368
8 ICHAK JH3416007022_300823APB_FTO_495555 ICICI BANK ICIC0000489 HAZARIBAG 4104
9 ICHAK JH3416007022_300823APB_FTO_495555 Punjab National Bank PUNB0410700 HAZARIBAGH 1368
10 ICHAK JH3416007022_300823APB_FTO_495555 State Bank of India SBIN0000090 HAZARIBAGH 1368
11 ICHAK JH3416007022_300823APB_FTO_495555 State Bank of India SBIN0006233 JHARPO 31008
12 ICHAK JH3416007022_300823APB_FTO_495555 State Bank of India SBIN0008146 JHUMRA 9576
13 ICHAK JH3416007022_300823APB_FTO_495555 State Bank of India SBIN0015803 Ichak 1368
14 ICHAK JH3416007022_300823APB_FTO_495555 Union Bank of India UBIN0912671 Hazaribag 17784
15 ICHAK JH3416007022_300823APB_FTO_495555 India Post Payments Bank IPOS0000001 HAZARIBAGH 83448
16 ICHAK JH3416007022_300823APB_FTO_495555 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

Download In Excel