Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:59:17 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_030523APB_FTO_84644
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-16-019-022-005/1131
(PUNAI) 		3416007000NRG24Z030520230236734 03/05/2023 VIKASH KUMAR DEO 3416007WL006064 VIKASH KUMAR DEO 00048 BKID0004819 189 189 Processed 14/05/2023 S15512019 VIKASH KUMAR DEO BANK OF INDIA(508505)
SubTotal 189 189
2 DARU JH-16-007-022-001/360
(PUNAI) 		3416007000NRG24Z030520230236343 03/05/2023 NITU KUMARI 3416007WL006059 NITU KUMARI 00048 BKID0004821 162 162 Processed 14/05/2023 S15512019 NITU KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 DARU JH-16-007-022-001/229
(PUNAI) 		3416007000NRG24Z030520230236256 03/05/2023 BABITA KUMARI 3416007WL006058 BABITA KUMARI 00048 BKID0004884 270 270 Processed 14/05/2023 S15512019 BABITA KUMARI BANK OF INDIA(508505)
4 DARU JH-16-007-022-001/429
(PUNAI) 		3416007000NRG24Z030520230236431 03/05/2023 NISHA DEVI 3416007WL006060 NISHA DEVI 00048 BKID0004884 162 162 Processed 14/05/2023 S15512019 NISHA KUMARI BANK OF INDIA(508505)
5 DARU JH-16-007-022-001/471
(PUNAI) 		3416007000NRG24Z030520230236445 03/05/2023 VIVEK KUMAR 3416007WL006060 VIVEK KUMAR 00048 BKID0004884 162 162 Processed 14/05/2023 S15512019 VIVEK KUMAR CANARA BANK(508532)
SubTotal 594 594
6 DARU JH-16-007-022-001/157
(PUNAI) 		3416007000NRG24Z030520230236326 03/05/2023 PANKAJ PRASAD 3416007WL006059 PANKAJ PRASAD 00048 BKID0004979 162 162 Processed 14/05/2023 S15512019 PANKAJ KUMAR CANARA BANK(508532)
7 DARU JH-16-007-022-003/168
(PUNAI) 		3416007000NRG24Z030520230236182 03/05/2023 BALIYA DEVI 3416007WL006057 BALIYA DEVI 00048 BKID0004979 270 270 Processed 14/05/2023 S15512019 BALIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DARU JH-16-007-022-003/577
(PUNAI) 		3416007000NRG24Z030520230236566 03/05/2023 YASHODA DEVI 3416007WL006061 YASHODA DEVI 00048 BKID0004979 135 135 Processed 14/05/2023 S15512019 MR KASHI PD KUSHWAHA STATE BANK OF INDIA(508548)
9 DARU JH-16-007-022-003/590
(PUNAI) 		3416007000NRG24Z030520230236574 03/05/2023 BINA DEVI 3416007WL006061 BINA DEVI 00048 BKID0004979 162 162 Processed 14/05/2023 S15512019 MRS VEENA DEVI STATE BANK OF INDIA(508548)
10 DARU JH-16-007-022-004/334
(PUNAI) 		3416007000NRG24Z030520230236200 03/05/2023 SANGITA KUMARI 3416007WL006057 SANGITA KUMARI 00048 BKID0004979 270 270 Processed 14/05/2023 S15512019 SANGITA KUMARI BANK OF INDIA(508505)
11 DARU JH-16-007-022-005/1021
(PUNAI) 		3416007000NRG24Z030520230235965 03/05/2023 RAMBALK SAW 3416007WL006053 RAMBALK SAW 00048 BKID0004979 270 270 Processed 14/05/2023 S15512019 RAMBALAK SAW BANK OF INDIA(508505)
12 DARU JH-16-007-022-005/1025
(PUNAI) 		3416007000NRG24Z030520230235966 03/05/2023 SANNI KUMAR DAS 3416007WL006053 SANNI KUMAR DAS 00048 BKID0004979 270 270 Processed 14/05/2023 S15512019 SHANI KUMAR DAS BANK OF INDIA(508505)
SubTotal 1539 1539
13 DARU JH-16-007-019-004/138
(MEDHKURI KHURD) 		3416007000NRG24Z030520230235953 03/05/2023 KANCHAN DEVI 3416007WL006053 KANCHAN DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 KANCHAN DEVI BANK OF INDIA(508505)
14 DARU JH-16-007-019-004/35
(MEDHKURI KHURD) 		3416007000NRG24Z030520230235769 03/05/2023 ARJUN PRAJAPATI 3416007WL006051 ARJUN PRAJAPATI 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 ARJUN PRAJAPATI ICICI BANK LTD(508534)
15 DARU JH-16-007-019-004/52
(MEDHKURI KHURD) 		3416007000NRG24Z030520230235954 03/05/2023 SURENDER PRAJAPATI 3416007WL006053 SURENDER PRAJAPATI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 SURENDRA KUMAR PRAJAPATI BANK OF INDIA(508505)
16 DARU JH-16-007-020-001/105
(KAVILASI) 		3416007000NRG24Z030520230235770 03/05/2023 SARITA DEVI 3416007WL006051 SARITA DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 MR DABLU MAHTO STATE BANK OF INDIA(508548)
17 DARU JH-16-007-020-001/141
(KAVILASI) 		3416007000NRG24Z030520230235776 03/05/2023 MALTI DEVI 3416007WL006051 MALTI DEVI 00048 BKID0004980 189 189 Processed 14/05/2023 S15512019 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
18 DARU JH-16-007-020-004/25
(KAVILASI) 		3416007000NRG24Z030520230236720 03/05/2023 KAMRUDDIN 3416007WL006064 KAMRUDDIN 00048 BKID0004980 108 108 Processed 14/05/2023 S15512019 KAMRUDDIN ICICI BANK LTD(508534)
19 DARU JH-16-007-022-001/104
(PUNAI) 		3416007000NRG24Z030520230236318 03/05/2023 BINA DEVI 3416007WL006059 BINA DEVI 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 BINA DEVI ICICI BANK LTD(508534)
20 DARU JH-16-007-022-001/111
(PUNAI) 		3416007000NRG24Z030520230236239 03/05/2023 KANTI DEVI 3416007WL006058 KANTI DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 KANTI DEVI BANK OF INDIA(508505)
21 DARU JH-16-007-022-001/142
(PUNAI) 		3416007000NRG24Z030520230236321 03/05/2023 CHAMELI DEVI 3416007WL006059 CHAMELI DEVI 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 CHAMELI DEVI BANK OF INDIA(508505)
22 DARU JH-16-007-022-001/147
(PUNAI) 		3416007000NRG24Z030520230236323 03/05/2023 NARAYAN PRASAD 3416007WL006059 NARAYAN PRASAD 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 MR NARAYAN PRASAD STATE BANK OF INDIA(508548)
23 DARU JH-16-007-022-001/154
(PUNAI) 		3416007000NRG24Z030520230236324 03/05/2023 SANGITA KUMARI 3416007WL006059 SANGITA KUMARI 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 SANGITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DARU JH-16-007-022-001/156
(PUNAI) 		3416007000NRG24Z030520230236325 03/05/2023 SUNITA MODI 3416007WL006059 SUNITA MODI 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 SUNITA DEVI BANK OF INDIA(508505)
25 DARU JH-16-007-022-001/17
(PUNAI) 		3416007000NRG24Z030520230236328 03/05/2023 GENDO MAHTO 3416007WL006059 GENDO MAHTO 00048 BKID0004980 135 135 Processed 14/05/2023 S15512019 GENDO MAHTO ICICI BANK LTD(508534)
26 DARU JH-16-007-022-001/192
(PUNAI) 		3416007000NRG24Z030520230236240 03/05/2023 REENA DEVI 3416007WL006058 REENA DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 REENA DEVI BANK OF INDIA(508505)
27 DARU JH-16-007-022-001/195
(PUNAI) 		3416007000NRG24Z030520230236241 03/05/2023 SANTOSH KUMAR KUSHWAHA 3416007WL006058 SANTOSH KUMAR KUSHWAHA 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 SANTOSH KUMAR KUSHWAHA BANK OF INDIA(508505)
28 DARU JH-16-007-022-001/198
(PUNAI) 		3416007000NRG24Z030520230236242 03/05/2023 SANTOSH KUMAR KUSHWAHA 3416007WL006058 SANTOSH KUMAR KUSHWAHA 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 SANTOSH PD. KUSHWAHA BANK OF INDIA(508505)
29 DARU JH-16-007-022-001/201
(PUNAI) 		3416007000NRG24Z030520230236243 03/05/2023 RAHUL KUMAR PANDEY 3416007WL006058 RAHUL KUMAR PANDEY 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 RAHUL KUMAR PANDEY BANK OF INDIA(508505)
30 DARU JH-16-007-022-001/207
(PUNAI) 		3416007000NRG24Z030520230236246 03/05/2023 RAHUL KUMAR 3416007WL006058 RAHUL KUMAR 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 RAHUL KUMAR BANK OF INDIA(508505)
31 DARU JH-16-007-022-001/214
(PUNAI) 		3416007000NRG24Z030520230236247 03/05/2023 GIDIYA DEVI 3416007WL006058 GIDIYA DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 GUDIYA DEVI BANK OF INDIA(508505)
32 DARU JH-16-007-022-001/216
(PUNAI) 		3416007000NRG24Z030520230236248 03/05/2023 GITA DEVI 3416007WL006058 GITA DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 GEETA DEVI BANK OF INDIA(508505)
33 DARU JH-16-007-022-001/217
(PUNAI) 		3416007000NRG24Z030520230236249 03/05/2023 PANKAJ KUMAR SINHA 3416007WL006058 PANKAJ KUMAR SINHA 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 MR PANKAJ KUMAR SINHA STATE BANK OF INDIA(508548)
34 DARU JH-16-007-022-001/230
(PUNAI) 		3416007000NRG24Z030520230236330 03/05/2023 DIGAMBAR KUMAR 3416007WL006059 DIGAMBAR KUMAR 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 DIGAMBER KUMAR BANK OF INDIA(508505)
35 DARU JH-16-007-022-001/231
(PUNAI) 		3416007000NRG24Z030520230236331 03/05/2023 ANKITA KUMARI 3416007WL006059 ANKITA KUMARI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 ANKITA KUMARI BANK OF INDIA(508505)
36 DARU JH-16-007-022-001/242
(PUNAI) 		3416007000NRG24Z030520230236335 03/05/2023 CHANCHALA DEVI 3416007WL006059 CHANCHALA DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 CHANCHALA DEVI BANK OF INDIA(508505)
37 DARU JH-16-007-022-001/245
(PUNAI) 		3416007000NRG24Z030520230236258 03/05/2023 GUDIYA DEVI 3416007WL006058 GUDIYA DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 GUDIYA DEVI BANK OF INDIA(508505)
38 DARU JH-16-007-022-001/246
(PUNAI) 		3416007000NRG24Z030520230236259 03/05/2023 MAMTA DEVI 3416007WL006058 MAMTA DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 MAMTA DEVI BANK OF INDIA(508505)
39 DARU JH-16-007-022-001/247
(PUNAI) 		3416007000NRG24Z030520230236260 03/05/2023 GULABI KUMARI 3416007WL006058 GULABI KUMARI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 GULABI KUMARI BANK OF INDIA(508505)
40 DARU JH-16-007-022-001/248
(PUNAI) 		3416007000NRG24Z030520230236336 03/05/2023 DILIP PASWAN 3416007WL006059 DILIP PASWAN 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 DILIP PASWAN BANK OF INDIA(508505)
41 DARU JH-16-007-022-001/255
(PUNAI) 		3416007000NRG24Z030520230236262 03/05/2023 PARAS KUMAR PASWAN 3416007WL006058 PARAS KUMAR PASWAN 00048 BKID0004980 189 189 Processed 14/05/2023 S15512019 PARAS KUMAR PASWAN BANK OF INDIA(508505)
42 DARU JH-16-007-022-001/265
(PUNAI) 		3416007000NRG24Z030520230236264 03/05/2023 RINA DEVI 3416007WL006058 RINA DEVI 00048 BKID0004980 189 189 Processed 14/05/2023 S15512019 PAPPU PRASAD RINA DEVI STATE BANK OF INDIA(508548)
43 DARU JH-16-007-022-001/266
(PUNAI) 		3416007000NRG24Z030520230236265 03/05/2023 ANUJ PRASAD 3416007WL006058 ANUJ PRASAD 00048 BKID0004980 189 189 Processed 14/05/2023 S15512019 ANUJ PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
44 DARU JH-16-007-022-001/267
(PUNAI) 		3416007000NRG24Z030520230236266 03/05/2023 LOKESH PRASAD 3416007WL006058 LOKESH PRASAD 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 LOKESH PRASAD BANK OF INDIA(508505)
45 DARU JH-16-007-022-001/340
(PUNAI) 		3416007000NRG24Z030520230236340 03/05/2023 SURAJ KUMAR 3416007WL006059 SURAJ KUMAR 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 SURAJ KUMAR BANK OF INDIA(508505)
46 DARU JH-16-007-022-001/367
(PUNAI) 		3416007000NRG24Z030520230236417 03/05/2023 RANI KUMARI 3416007WL006060 RANI KUMARI 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 RANI KUMARI BANK OF INDIA(508505)
47 DARU JH-16-007-022-001/368
(PUNAI) 		3416007000NRG24Z030520230236418 03/05/2023 REKHA DEVI 3416007WL006060 REKHA DEVI 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
48 DARU JH-16-007-022-001/45
(PUNAI) 		3416007000NRG24Z030520230236435 03/05/2023 SRI NIRMAL MAHTO 3416007WL006060 SRI NIRMAL MAHTO 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 SRI NIRMAL MAHTO ICICI BANK LTD(508534)
49 DARU JH-16-007-022-001/462
(PUNAI) 		3416007000NRG24Z030520230236437 03/05/2023 SEEMA KUMARI 3416007WL006060 SEEMA KUMARI 00048 BKID0004980 135 135 Processed 14/05/2023 S15512019 SEEMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 DARU JH-16-007-022-001/463
(PUNAI) 		3416007000NRG24Z030520230236438 03/05/2023 REENA DEVI 3416007WL006060 REENA DEVI 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 DARU JH-16-007-022-001/468
(PUNAI) 		3416007000NRG24Z030520230236442 03/05/2023 BINOD KUMAR 3416007WL006060 BINOD KUMAR 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 MR BINOD KUMAR STATE BANK OF INDIA(508548)
52 DARU JH-16-007-022-001/469
(PUNAI) 		3416007000NRG24Z030520230236443 03/05/2023 JYOTISH KUMAR 3416007WL006060 JYOTISH KUMAR 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 JYOTISH KUMAR BANK OF INDIA(508505)
53 DARU JH-16-007-022-001/470
(PUNAI) 		3416007000NRG24Z030520230236444 03/05/2023 SANJIT KUMAR 3416007WL006060 SANJIT KUMAR 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 SANJIT KUMAR PAYTM PAYMENTS BANK LTD(608032)
54 DARU JH-16-007-022-001/48
(PUNAI) 		3416007000NRG24Z030520230236446 03/05/2023 SHANKAR MATHO 3416007WL006060 SHANKAR MATHO 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 SRI SANKAR MATHO ICICI BANK LTD(508534)
55 DARU JH-16-007-022-001/510
(PUNAI) 		3416007000NRG24Z030520230236457 03/05/2023 JAYANTI KUMARI 3416007WL006060 JAYANTI KUMARI 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 JAYANTI KUMARI D/O SUNITA DEVI BANK OF INDIA(508505)
56 DARU JH-16-007-022-001/512
(PUNAI) 		3416007000NRG24Z030520230236458 03/05/2023 BIRENDRA KUMAR 3416007WL006060 BIRENDRA KUMAR 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
57 DARU JH-16-007-022-001/514
(PUNAI) 		3416007000NRG24Z030520230236459 03/05/2023 RINKI KUMARI 3416007WL006060 RINKI KUMARI 00048 BKID0004980 135 135 Processed 14/05/2023 S15512019 RINKI KUMARI BANK OF INDIA(508505)
58 DARU JH-16-007-022-001/54
(PUNAI) 		3416007000NRG24Z030520230236461 03/05/2023 TULSI PARASAD 3416007WL006060 TULSI PARASAD 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 Mr. TULSHI PRASAD INDIAN BANK(607105)
59 DARU JH-16-007-022-001/6
(PUNAI) 		3416007000NRG24Z030520230236464 03/05/2023 RAMSAHAY MAHTO 3416007WL006060 RAMSAHAY MAHTO 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 RAMSAHAY MAHTO ICICI BANK LTD(508534)
60 DARU JH-16-007-022-001/89
(PUNAI) 		3416007000NRG24Z030520230236468 03/05/2023 SITA DEVI 3416007WL006060 SITA DEVI 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 SITA DEVI BANK OF INDIA(508505)
61 DARU JH-16-007-022-002/408
(PUNAI) 		3416007000NRG24Z030520230236632 03/05/2023 KARISHMA KUMARI 3416007WL006062 KARISHMA KUMARI 00048 BKID0004980 189 189 Processed 14/05/2023 S15512019 KARISHMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 DARU JH-16-007-022-002/47
(PUNAI) 		3416007000NRG24Z030520230236640 03/05/2023 SHANTI DEVI 3416007WL006062 SHANTI DEVI 00048 BKID0004980 189 189 Processed 14/05/2023 S15512019 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 DARU JH-16-007-022-004/109
(PUNAI) 		3416007000NRG24Z030520230236085 03/05/2023 RUPA KUMARI 3416007WL006055 RUPA KUMARI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 RUPA KUMARI BANK OF INDIA(508505)
64 DARU JH-16-007-022-004/112
(PUNAI) 		3416007000NRG24Z030520230236086 03/05/2023 SUDHA KUMARI 3416007WL006055 SUDHA KUMARI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 SUDHA KUMARI BANK OF INDIA(508505)
65 DARU JH-16-007-022-004/126
(PUNAI) 		3416007000NRG24Z030520230235777 03/05/2023 GOPAL PRASAD 3416007WL006051 GOPAL PRASAD 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 MR GOPAL PRASAD STATE BANK OF INDIA(508548)
66 DARU JH-16-007-022-004/171
(PUNAI) 		3416007000NRG24Z030520230236087 03/05/2023 UMA DEVI 3416007WL006055 UMA DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 DARU JH-16-007-022-004/204
(PUNAI) 		3416007000NRG24Z030520230235779 03/05/2023 JHAMAN MAHTO 3416007WL006051 JHAMAN MAHTO 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 JHAMAN MAHTO BANK OF INDIA(508505)
68 DARU JH-16-007-022-004/306
(PUNAI) 		3416007000NRG24Z030520230235780 03/05/2023 REKHA DEVI 3416007WL006051 REKHA DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 REKHA KUMARI D/O JIBLAL MAHTO BANK OF INDIA(508505)
69 DARU JH-16-007-022-004/308
(PUNAI) 		3416007000NRG24Z030520230235782 03/05/2023 KUNDAN KUMAR 3416007WL006051 KUNDAN KUMAR 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 KUNDAN KUMAR S/O BINOD PD BANK OF INDIA(508505)
70 DARU JH-16-007-022-005/1000
(PUNAI) 		3416007000NRG24Z030520230235959 03/05/2023 MEGHNI DEVI 3416007WL006053 MEGHNI DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 SITA RAM MEGHNI DEVI BANK OF INDIA(508505)
71 DARU JH-16-007-022-005/1038
(PUNAI) 		3416007000NRG24Z030520230235968 03/05/2023 RAJAN KUMAR YADAV 3416007WL006053 RAJAN KUMAR YADAV 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 RANJAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
72 DARU JH-16-007-022-005/1044
(PUNAI) 		3416007000NRG24Z030520230235969 03/05/2023 UPENDAR RANA 3416007WL006053 UPENDAR RANA 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 UPENDRS RANA BANK OF INDIA(508505)
73 DARU JH-16-007-022-005/1047
(PUNAI) 		3416007000NRG24Z030520230235970 03/05/2023 ANIL RANA 3416007WL006053 ANIL RANA 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 ANIL RANA BANK OF INDIA(508505)
74 DARU JH-16-007-022-005/1048
(PUNAI) 		3416007000NRG24Z030520230235971 03/05/2023 REWANTI DEVI 3416007WL006053 REWANTI DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 REVANTI DEVI BANK OF INDIA(508505)
75 DARU JH-16-007-022-005/1051
(PUNAI) 		3416007000NRG24Z030520230235973 03/05/2023 SURAJ KUMAR 3416007WL006053 SURAJ KUMAR 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 SURAJ KUMAR BANK OF INDIA(508505)
76 DARU JH-16-007-022-005/1053
(PUNAI) 		3416007000NRG24Z030520230235974 03/05/2023 JAMUNI DEVI 3416007WL006053 JAMUNI DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 JAMUNI DEVI BANK OF INDIA(508505)
77 DARU JH-16-007-022-005/1101
(PUNAI) 		3416007000NRG24Z030520230236019 03/05/2023 ALPANA KUMARI 3416007WL006054 ALPANA KUMARI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 ALPANA KUMARI D/O RAMPRASAD PASWAN BANK OF INDIA(508505)
78 DARU JH-16-007-022-005/1127
(PUNAI) 		3416007000NRG24Z030520230236647 03/05/2023 RAJENDRA YADAV 3416007WL006062 RAJENDRA YADAV 00048 BKID0004980 189 189 Processed 14/05/2023 S15512019 RAJENDRA YADAV BANK OF INDIA(508505)
79 DARU JH-16-007-022-005/1209
(PUNAI) 		3416007000NRG24Z030520230236648 03/05/2023 BITTU KUMAR 3416007WL006062 BITTU KUMAR 00048 BKID0004980 189 189 Processed 14/05/2023 S15512019 BITU KUMAR BANK OF INDIA(508505)
80 DARU JH-16-007-022-005/1211
(PUNAI) 		3416007000NRG24Z030520230236650 03/05/2023 ANU KUMAR DEO 3416007WL006062 ANU KUMAR DEO 00048 BKID0004980 189 189 Processed 14/05/2023 S15512019 ANU KUMAR DEO BANK OF INDIA(508505)
81 DARU JH-16-007-022-005/127
(PUNAI) 		3416007000NRG24Z030520230236023 03/05/2023 KEDAR RAVIDAS 3416007WL006054 KEDAR RAVIDAS 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 KEDAR RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
82 DARU JH-16-007-022-005/127
(PUNAI) 		3416007000NRG24Z030520230236024 03/05/2023 PANWA DEVI 3416007WL006054 PANWA DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 PANWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 DARU JH-16-007-022-005/1403
(PUNAI) 		3416007000NRG24Z030520230236025 03/05/2023 NISHA KUMARI 3416007WL006054 NISHA KUMARI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 NISHA KUMARI BANK OF INDIA(508505)
84 DARU JH-16-007-022-005/151
(PUNAI) 		3416007000NRG24Z030520230236027 03/05/2023 SAILESH BHUIYAN 3416007WL006054 SAILESH BHUIYAN 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 MR DILIP BHUIYAN STATE BANK OF INDIA(508548)
85 DARU JH-16-007-022-005/169
(PUNAI) 		3416007000NRG24Z030520230235789 03/05/2023 LILAWATI DEVI 3416007WL006051 LILAWATI DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 LILAWATI DEVI BANK OF INDIA(508505)
86 DARU JH-16-007-022-005/195
(PUNAI) 		3416007000NRG24Z030520230236028 03/05/2023 AMRIT SAW 3416007WL006054 AMRIT SAW 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 AMRIT SAW BANK OF INDIA(508505)
87 DARU JH-16-007-022-005/195
(PUNAI) 		3416007000NRG24Z030520230236029 03/05/2023 SHANTI DEVI 3416007WL006054 SHANTI DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
88 DARU JH-16-007-022-005/212
(PUNAI) 		3416007000NRG24Z030520230236358 03/05/2023 RAMNI DEVI 3416007WL006059 RAMNI DEVI 00048 BKID0004980 216 216 Processed 14/05/2023 S15512019 RAMINA DEVI BANK OF INDIA(508505)
89 DARU JH-16-007-022-005/213
(PUNAI) 		3416007000NRG24Z030520230236032 03/05/2023 TILKI DEVI 3416007WL006054 TILKI DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 TILKI DEVI BANK OF INDIA(508505)
90 DARU JH-16-007-022-005/213
(PUNAI) 		3416007000NRG24Z030520230236031 03/05/2023 UDESHWAR GOPE 3416007WL006054 UDESHWAR GOPE 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 UDESWAR GOP ICICI BANK LTD(508534)
91 DARU JH-16-007-022-005/23
(PUNAI) 		3416007000NRG24Z030520230235790 03/05/2023 RAMLAL PRAJAPATI 3416007WL006051 RAMLAL PRAJAPATI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 RAMLAL PRAJAPATI ICICI BANK LTD(508534)
92 DARU JH-16-007-022-005/240
(PUNAI) 		3416007000NRG24Z030520230236667 03/05/2023 ABDA KHATOON 3416007WL006062 ABDA KHATOON 00048 BKID0004980 189 189 Processed 14/05/2023 S15512019 AVIDA KHATUN BANK OF INDIA(508505)
93 DARU JH-16-007-022-005/271
(PUNAI) 		3416007000NRG24Z030520230235791 03/05/2023 CHAMELI DEVI 3416007WL006051 CHAMELI DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 CHAMELI DEVI BANK OF INDIA(508505)
94 DARU JH-16-007-022-005/292
(PUNAI) 		3416007000NRG24Z030520230236668 03/05/2023 KAILASH BHUIYAN 3416007WL006062 KAILASH BHUIYAN 00048 BKID0004980 189 189 Processed 14/05/2023 S15512019 KAILASH BHUIYA BANK OF INDIA(508505)
95 DARU JH-16-007-022-005/304
(PUNAI) 		3416007000NRG24Z030520230236034 03/05/2023 DULO YADAV 3416007WL006054 DULO YADAV 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 DULO YADAV BANK OF INDIA(508505)
96 DARU JH-16-007-022-005/307
(PUNAI) 		3416007000NRG24Z030520230236035 03/05/2023 DHARAM PRASAD 3416007WL006054 DHARAM PRASAD 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 DHRAM PRASAD BANK OF INDIA(508505)
97 DARU JH-16-007-022-005/32
(PUNAI) 		3416007000NRG24Z030520230236036 03/05/2023 SAHDEV RAM 3416007WL006054 SAHDEV RAM 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 SAHDEV RAM ICICI BANK LTD(508534)
98 DARU JH-16-007-022-005/321
(PUNAI) 		3416007000NRG24Z030520230236037 03/05/2023 MINA DEVI 3416007WL006054 MINA DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 SANGEETA DEVI BANK OF INDIA(508505)
99 DARU JH-16-007-022-005/324
(PUNAI) 		3416007000NRG24Z030520230236038 03/05/2023 NARGISH RAJ 3416007WL006054 NARGISH RAJ 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 NARGISH NAAJ BANK OF INDIA(508505)
100 DARU JH-16-007-022-005/326
(PUNAI) 		3416007000NRG24Z030520230236039 03/05/2023 RAJO DEV 3416007WL006054 RAJO DEV 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 RAJENDAR DEO BANK OF INDIA(508505)
101 DARU JH-16-007-022-005/348
(PUNAI) 		3416007000NRG24Z030520230236359 03/05/2023 JHAMNI DEVI 3416007WL006059 JHAMNI DEVI 00048 BKID0004980 216 216 Processed 14/05/2023 S15512019 JHAMNI DEVI BANK OF INDIA(508505)
102 DARU JH-16-007-022-005/351
(PUNAI) 		3416007000NRG24Z030520230236670 03/05/2023 SUNITA DEVI 3416007WL006062 SUNITA DEVI 00048 BKID0004980 189 189 Processed 14/05/2023 S15512019 SUNITA DEVI BANK OF INDIA(508505)
103 DARU JH-16-007-022-005/365
(PUNAI) 		3416007000NRG24Z030520230236041 03/05/2023 KULESHWAR YADAV 3416007WL006054 KULESHWAR YADAV 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 KULESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
104 DARU JH-16-007-022-005/392
(PUNAI) 		3416007000NRG24Z030520230236042 03/05/2023 GITA DEVI 3416007WL006054 GITA DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 TARA DEVI BANK OF INDIA(508505)
105 DARU JH-16-007-022-005/399-A
(PUNAI) 		3416007000NRG24Z030520230236045 03/05/2023 BABAN DEV 3416007WL006054 BABAN DEV 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 BABAN DEV INDIA POST PAYMENTS BANK LIMITED(508528)
106 DARU JH-16-007-022-005/400
(PUNAI) 		3416007000NRG24Z030520230236732 03/05/2023 SANGITA DEVI 3416007WL006064 SANGITA DEVI 00048 BKID0004980 189 189 Processed 14/05/2023 S15512019 SUNITA DEVI BANK OF INDIA(508505)
107 DARU JH-16-007-022-005/400
(PUNAI) 		3416007000NRG24Z030520230236731 03/05/2023 SANJAY DEV 3416007WL006064 SANJAY DEV 00048 BKID0004980 189 189 Processed 14/05/2023 S15512019 SANJAY DEO BANK OF INDIA(508505)
108 DARU JH-16-007-022-005/402
(PUNAI) 		3416007000NRG24Z030520230236092 03/05/2023 MANISH KUMARI 3416007WL006055 MANISH KUMARI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 MANISHA KUMARI BANK OF INDIA(508505)
109 DARU JH-16-007-022-005/403-A
(PUNAI) 		3416007000NRG24Z030520230236093 03/05/2023 BHOLA MISTRI 3416007WL006055 BHOLA MISTRI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 BHOLA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
110 DARU JH-16-007-022-005/419
(PUNAI) 		3416007000NRG24Z030520230236095 03/05/2023 KIRAN KUMARI 3416007WL006055 KIRAN KUMARI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 KIRAN KUMARI BANK OF INDIA(508505)
111 DARU JH-16-007-022-005/578
(PUNAI) 		3416007000NRG24Z030520230236360 03/05/2023 ARTI DEVI 3416007WL006059 ARTI DEVI 00048 BKID0004980 216 216 Processed 14/05/2023 S15512019 ARTI DEVI BANK OF INDIA(508505)
112 DARU JH-16-007-022-005/578
(PUNAI) 		3416007000NRG24Z030520230236361 03/05/2023 BINAY KUMAR 3416007WL006059 BINAY KUMAR 00048 BKID0004980 216 216 Processed 14/05/2023 S15512019 VINAY KUMAR BANK OF INDIA(508505)
113 DARU JH-16-007-022-005/669
(PUNAI) 		3416007000NRG24Z030520230236100 03/05/2023 NANDANI KUMARI 3416007WL006055 NANDANI KUMARI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 NANDANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
114 DARU JH-16-007-022-005/736
(PUNAI) 		3416007000NRG24Z030520230236101 03/05/2023 GUDDU KUMAR 3416007WL006055 GUDDU KUMAR 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 GUDDU KUMAR BANK OF INDIA(508505)
115 DARU JH-16-007-022-005/806
(PUNAI) 		3416007000NRG24Z030520230236733 03/05/2023 RENU DEVI 3416007WL006064 RENU DEVI 00048 BKID0004980 189 189 Processed 14/05/2023 S15512019 RENU DEVI BANK OF INDIA(508505)
116 DARU JH-16-007-022-005/807
(PUNAI) 		3416007000NRG24Z030520230236104 03/05/2023 KISHORI DEVI 3416007WL006055 KISHORI DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 KISHORI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 DARU JH-16-007-022-005/808
(PUNAI) 		3416007000NRG24Z030520230236105 03/05/2023 PUSHPA DEVI 3416007WL006055 PUSHPA DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 DARU JH-16-007-022-005/809
(PUNAI) 		3416007000NRG24Z030520230236106 03/05/2023 SHANTI DEVI 3416007WL006055 SHANTI DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 DARU JH-16-007-022-005/81
(PUNAI) 		3416007000NRG24Z030520230236107 03/05/2023 SIMA DEVI 3416007WL006055 SIMA DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 SEEMA DEVI BANK OF INDIA(508505)
120 DARU JH-16-007-022-005/82
(PUNAI) 		3416007000NRG24Z030520230236108 03/05/2023 NAGESHARI DEVI 3416007WL006055 NAGESHARI DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
121 DARU JH-16-007-022-005/82
(PUNAI) 		3416007000NRG24Z030520230236109 03/05/2023 SHANTI DEVI 3416007WL006055 SHANTI DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 SHANTI DEVI BANK OF INDIA(508505)
122 DARU JH-16-007-022-005/85-A
(PUNAI) 		3416007000NRG24Z030520230236110 03/05/2023 SAVITRI DEVI 3416007WL006055 SAVITRI DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 SAVITRI DEVI BANK OF INDIA(508505)
123 DARU JH-16-007-022-005/888
(PUNAI) 		3416007000NRG24Z030520230236112 03/05/2023 MANISHA KUMARI 3416007WL006055 MANISHA KUMARI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
124 DARU JH-16-007-022-005/889
(PUNAI) 		3416007000NRG24Z030520230236113 03/05/2023 RAMESHWAR RAM 3416007WL006055 RAMESHWAR RAM 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 RAMESHWAR RAM BANK OF INDIA(508505)
125 DARU JH-16-019-022-005/1138
(PUNAI) 		3416007000NRG24Z030520230236735 03/05/2023 MAHENDRA DEO 3416007WL006064 MAHENDRA DEO 00048 BKID0004980 189 189 Processed 14/05/2023 S15512019 Mr. MAHENDRA DEO CENTRAL BANK OF INDIA(607115)
SubTotal 26163 26163
126 DARU JH-16-007-022-005/347
(PUNAI) 		3416007000NRG24Z030520230236040 03/05/2023 ALKA KUMARI 3416007WL006054 ALKA KUMARI 00048 BKID0005965 270 270 Processed 14/05/2023 S15512019 ALKA KUMARI BANK OF INDIA(508505)
SubTotal 270 270
127 DARU JH-16-007-022-003/586
(PUNAI) 		3416007000NRG24Z030520230236571 03/05/2023 ANITA DEVI 3416007WL006061 ANITA DEVI 00048 BKID0005970 162 162 Processed 14/05/2023 S15512019 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
128 DARU JH-16-007-022-001/380
(PUNAI) 		3416007000NRG24Z030520230236270 03/05/2023 DEVANTI KUMARI 3416007WL006058 DEVANTI KUMARI 00078 CNRB0003706 270 270 Processed 14/05/2023 S15512019 DEVANTI KUMARI CANARA BANK(508532)
SubTotal 270 270
129 DARU JH-16-007-020-004/32
(KAVILASI) 		3416007000NRG24Z030520230236084 03/05/2023 SOGRA KHATUN 3416007WL006055 SOGRA KHATUN 00168 ICIC0000489 189 189 Processed 14/05/2023 S15512019 SOGARI KHATUN BANK OF INDIA(508505)
130 DARU JH-16-007-022-001/37
(PUNAI) 		3416007000NRG24Z030520230236419 03/05/2023 BISHESHWAR MAHTO 3416007WL006060 BISHESHWAR MAHTO 00168 ICIC0000489 162 162 Processed 14/05/2023 S15512019 BISHWAR MAHTO ICICI BANK LTD(508534)
131 DARU JH-16-007-022-001/40
(PUNAI) 		3416007000NRG24Z030520230236421 03/05/2023 SUKHDEO MAHTO 3416007WL006060 SUKHDEO MAHTO 00168 ICIC0000489 162 162 Processed 14/05/2023 S15512019 SUKHDEO MAHTO ICICI BANK LTD(508534)
132 DARU JH-16-007-022-001/44
(PUNAI) 		3416007000NRG24Z030520230236434 03/05/2023 SABITA DEVI 3416007WL006060 SABITA DEVI 00168 ICIC0000489 162 162 Processed 14/05/2023 S15512019 SABITA DEVI BANK OF INDIA(508505)
133 DARU JH-16-007-022-001/68
(PUNAI) 		3416007000NRG24Z030520230236465 03/05/2023 KAMAL MAHTO 3416007WL006060 KAMAL MAHTO 00168 ICIC0000489 162 162 Processed 14/05/2023 S15512019 KAMAL MAHTO BANK OF INDIA(508505)
134 DARU JH-16-007-022-001/69
(PUNAI) 		3416007000NRG24Z030520230236466 03/05/2023 RAVINDRA MAHTO 3416007WL006060 RAVINDRA MAHTO 00168 ICIC0000489 162 162 Processed 14/05/2023 S15512019 MR RAVINDRA PRASAD STATE BANK OF INDIA(508548)
135 DARU JH-16-007-022-001/96
(PUNAI) 		3416007000NRG24Z030520230236469 03/05/2023 HEMANTI DEVI 3416007WL006060 HEMANTI DEVI 00168 ICIC0000489 189 189 Processed 14/05/2023 S15512019 HEMANTI DEVI ICICI BANK LTD(508534)
136 DARU JH-16-007-022-003/584
(PUNAI) 		3416007000NRG24Z030520230236570 03/05/2023 SHANTI DEVI 3416007WL006061 SHANTI DEVI 00168 ICIC0000489 162 162 Processed 14/05/2023 S15512019 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
137 DARU JH-16-007-022-003/79
(PUNAI) 		3416007000NRG24Z030520230236357 03/05/2023 TETARI DEVI 3416007WL006059 TETARI DEVI 00168 ICIC0000489 135 135 Processed 14/05/2023 S15512019 TETARI DEVI ICICI BANK LTD(508534)
138 DARU JH-16-007-022-005/1268
(PUNAI) 		3416007000NRG24Z030520230236723 03/05/2023 SABIA DEVI 3416007WL006064 SABIA DEVI 00168 ICIC0000489 189 189 Processed 14/05/2023 S15512019 BAIJNATH MAHTO SABIA DEVI BANK OF INDIA(508505)
139 DARU JH-16-007-022-005/151
(PUNAI) 		3416007000NRG24Z030520230236026 03/05/2023 MADHU DEVI 3416007WL006054 MADHU DEVI 00168 ICIC0000489 270 270 Processed 14/05/2023 S15512019 MADHU DEVI ICICI BANK LTD(508534)
140 DARU JH-16-007-022-005/196
(PUNAI) 		3416007000NRG24Z030520230236030 03/05/2023 BASUDEV SAW 3416007WL006054 BASUDEV SAW 00168 ICIC0000489 270 270 Processed 14/05/2023 S15512019 BASUDEV SAW BANK OF INDIA(508505)
SubTotal 2214 2214
141 DARU JH-16-007-020-001/12
(KAVILASI) 		3416007000NRG24Z030520230235774 03/05/2023 KANTI DEVI 3416007WL006051 KANTI DEVI 00168 ICIC0000538 270 270 Processed 14/05/2023 S15512019 KANTI DEVI ICICI BANK LTD(508534)
142 DARU JH-16-007-022-001/77
(PUNAI) 		3416007000NRG24Z030520230236273 03/05/2023 DEWANTI DEVI 3416007WL006058 DEWANTI DEVI 00168 ICIC0000538 270 270 Processed 14/05/2023 S15512019 DEVANTI DEVI ICICI BANK LTD(508534)
SubTotal 540 540
143 DARU JH-16-007-022-003/188
(PUNAI) 		3416007000NRG24Z030520230236538 03/05/2023 CHINTA DEVI 3416007WL006061 CHINTA DEVI 00177 IOBA0001486 162 162 Processed 14/05/2023 S15512019 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
144 DARU JH-16-007-022-001/44
(PUNAI) 		3416007000NRG24Z030520230236433 03/05/2023 RAM KUMAR MAHTO 3416007WL006060 RAM KUMAR MAHTO 00415 SBIN0000090 162 162 Processed 14/05/2023 S15512019 RAMKUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
145 DARU JH-16-007-020-001/101
(KAVILASI) 		3416007000NRG24Z030520230236171 03/05/2023 ASHOK KUMAR 3416007WL006057 ASHOK KUMAR 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
146 DARU JH-16-007-020-001/102
(KAVILASI) 		3416007000NRG24Z030520230236172 03/05/2023 NITESH KUMAR 3416007WL006057 NITESH KUMAR 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MR NITESH KUMAR STATE BANK OF INDIA(508548)
147 DARU JH-16-007-020-001/113
(KAVILASI) 		3416007000NRG24Z030520230235772 03/05/2023 RUKNI DEVI 3416007WL006051 RUKNI DEVI 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MRS JIRAWA DEVI STATE BANK OF INDIA(508548)
148 DARU JH-16-007-020-001/117
(KAVILASI) 		3416007000NRG24Z030520230235773 03/05/2023 ASHOK YADAV 3416007WL006051 ASHOK YADAV 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 ASHOK YADAV BANK OF INDIA(508505)
149 DARU JH-16-007-020-001/132
(KAVILASI) 		3416007000NRG24Z030520230235775 03/05/2023 RAJESH KUMAR 3416007WL006051 RAJESH KUMAR 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
150 DARU JH-16-007-020-001/145
(KAVILASI) 		3416007000NRG24Z030520230236173 03/05/2023 RUPESH KUMAR 3416007WL006057 RUPESH KUMAR 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MS RUPESH KUMAR STATE BANK OF INDIA(508548)
151 DARU JH-16-007-020-001/146
(KAVILASI) 		3416007000NRG24Z030520230236174 03/05/2023 VIKRAM KUMAR 3416007WL006057 VIKRAM KUMAR 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MR BIKRAM KUMAR STATE BANK OF INDIA(508548)
152 DARU JH-16-007-020-001/148
(KAVILASI) 		3416007000NRG24Z030520230236175 03/05/2023 GITA DEVI 3416007WL006057 GITA DEVI 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MRS GITA DEVI STATE BANK OF INDIA(508548)
153 DARU JH-16-007-020-001/151
(KAVILASI) 		3416007000NRG24Z030520230236176 03/05/2023 PANKAJ KUMAR 3416007WL006057 PANKAJ KUMAR 00415 SBIN0006233 189 189 Processed 14/05/2023 S15512019 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 DARU JH-16-007-022-001/205
(PUNAI) 		3416007000NRG24Z030520230236245 03/05/2023 DILIP PRASAD KUSHWAHA 3416007WL006058 DILIP PRASAD KUSHWAHA 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MR DILIP PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
155 DARU JH-16-007-022-001/224
(PUNAI) 		3416007000NRG24Z030520230236252 03/05/2023 JITENDRA PRASAD KUSHWAHA 3416007WL006058 JITENDRA PRASAD KUSHWAHA 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 JITENDRA PRASAD KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
156 DARU JH-16-007-022-001/225
(PUNAI) 		3416007000NRG24Z030520230236253 03/05/2023 RAMESH PRASAD 3416007WL006058 RAMESH PRASAD 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MR RAMESH PRASAD STATE BANK OF INDIA(508548)
157 DARU JH-16-007-022-001/227
(PUNAI) 		3416007000NRG24Z030520230236254 03/05/2023 GANESH PRASAD 3416007WL006058 GANESH PRASAD 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MR GANESH PRASAD STATE BANK OF INDIA(508548)
158 DARU JH-16-007-022-001/236
(PUNAI) 		3416007000NRG24Z030520230236332 03/05/2023 KOULESHWAR PRASAD 3416007WL006059 KOULESHWAR PRASAD 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MR KAULESHWAR PRASAD STATE BANK OF INDIA(508548)
159 DARU JH-16-007-022-001/237
(PUNAI) 		3416007000NRG24Z030520230236333 03/05/2023 MAMTA KUMARI 3416007WL006059 MAMTA KUMARI 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
160 DARU JH-16-007-022-001/244
(PUNAI) 		3416007000NRG24Z030520230236257 03/05/2023 RINKU PASWAN 3416007WL006058 RINKU PASWAN 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MR RINKU PASWAN STATE BANK OF INDIA(508548)
161 DARU JH-16-007-022-001/410
(PUNAI) 		3416007000NRG24Z030520230236422 03/05/2023 JAMUNA KUMAR 3416007WL006060 JAMUNA KUMAR 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 MR JAMUNA KUMAR STATE BANK OF INDIA(508548)
162 DARU JH-16-007-022-001/415
(PUNAI) 		3416007000NRG24Z030520230236427 03/05/2023 SURESH PRASAD 3416007WL006060 SURESH PRASAD 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 MR SURESH PRASAD STATE BANK OF INDIA(508548)
163 DARU JH-16-007-022-001/424
(PUNAI) 		3416007000NRG24Z030520230236428 03/05/2023 ROHIT KUMAR 3416007WL006060 ROHIT KUMAR 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
164 DARU JH-16-007-022-001/43
(PUNAI) 		3416007000NRG24Z030520230236271 03/05/2023 MANJU DEVI 3416007WL006058 MANJU DEVI 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MANJU DEVI UNION BANK OF INDIA(508500)
165 DARU JH-16-007-022-001/433
(PUNAI) 		3416007000NRG24Z030520230236432 03/05/2023 ARUN KUMAR 3416007WL006060 ARUN KUMAR 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 DARU JH-16-007-022-001/465
(PUNAI) 		3416007000NRG24Z030520230236440 03/05/2023 PRTTI KUMARI 3416007WL006060 PRTTI KUMARI 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 MS PRITI KUMARI STATE BANK OF INDIA(508548)
167 DARU JH-16-007-022-001/466
(PUNAI) 		3416007000NRG24Z030520230236441 03/05/2023 PRAMOD KUMAR 3416007WL006060 PRAMOD KUMAR 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 Parmod Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
168 DARU JH-16-007-022-001/499
(PUNAI) 		3416007000NRG24Z030520230236450 03/05/2023 SHIVNANDAN PRASAD 3416007WL006060 SHIVNANDAN PRASAD 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 MR SHIBNANDAN PRASAD STATE BANK OF INDIA(508548)
169 DARU JH-16-007-022-001/75
(PUNAI) 		3416007000NRG24Z030520230236467 03/05/2023 SITESH KUMAR 3416007WL006060 SITESH KUMAR 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 MR SITESH KUAMR STATE BANK OF INDIA(508548)
170 DARU JH-16-007-022-002/102
(PUNAI) 		3416007000NRG24Z030520230236524 03/05/2023 ARJUN SAW 3416007WL006061 ARJUN SAW 00415 SBIN0006233 189 189 Processed 14/05/2023 S15512019 MR ARJUN SAW STATE BANK OF INDIA(508548)
171 DARU JH-16-007-022-002/103
(PUNAI) 		3416007000NRG24Z030520230236178 03/05/2023 MAMTA KUMARI 3416007WL006057 MAMTA KUMARI 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MAMTA KUMARI CANARA BANK(508532)
172 DARU JH-16-007-022-002/103
(PUNAI) 		3416007000NRG24Z030520230236177 03/05/2023 SARYU KUMAR 3416007WL006057 SARYU KUMAR 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 SARYU KUMAR INDIAN OVERSEAS BANK(508541)
173 DARU JH-16-007-022-002/111
(PUNAI) 		3416007000NRG24Z030520230236525 03/05/2023 LILO MAHTO 3416007WL006061 LILO MAHTO 00415 SBIN0006233 189 189 Processed 14/05/2023 S15512019 LILO MAHTO ICICI BANK LTD(508534)
174 DARU JH-16-007-022-002/130
(PUNAI) 		3416007000NRG24Z030520230236526 03/05/2023 NARESH PRASAD 3416007WL006061 NARESH PRASAD 00415 SBIN0006233 189 189 Processed 14/05/2023 S15512019 MR NARESH PRASAD STATE BANK OF INDIA(508548)
175 DARU JH-16-007-022-002/134
(PUNAI) 		3416007000NRG24Z030520230236528 03/05/2023 GITA DEVI 3416007WL006061 GITA DEVI 00415 SBIN0006233 189 189 Processed 14/05/2023 S15512019 MR KRISHNA PRASAD STATE BANK OF INDIA(508548)
176 DARU JH-16-007-022-002/134
(PUNAI) 		3416007000NRG24Z030520230236527 03/05/2023 KRISHNA PRASAD 3416007WL006061 KRISHNA PRASAD 00415 SBIN0006233 189 189 Processed 14/05/2023 S15512019 KRISHNA PRASAD ICICI BANK LTD(508534)
177 DARU JH-16-007-022-002/183
(PUNAI) 		3416007000NRG24Z030520230236529 03/05/2023 MANJU DEVI 3416007WL006061 MANJU DEVI 00415 SBIN0006233 189 189 Processed 14/05/2023 S15512019 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
178 DARU JH-16-007-022-002/212-A
(PUNAI) 		3416007000NRG24Z030520230236530 03/05/2023 SUMA MASOMAT 3416007WL006061 SUMA MASOMAT 00415 SBIN0006233 189 189 Processed 14/05/2023 S15512019 MRS SUMA MASOMAT STATE BANK OF INDIA(508548)
179 DARU JH-16-007-022-002/253
(PUNAI) 		3416007000NRG24Z030520230236531 03/05/2023 BISHUN MAHTO 3416007WL006061 BISHUN MAHTO 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 BISHNU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
180 DARU JH-16-007-022-002/259
(PUNAI) 		3416007000NRG24Z030520230236532 03/05/2023 KOUSHALIYA KUMARI 3416007WL006061 KOUSHALIYA KUMARI 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 KOUSHALIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
181 DARU JH-16-007-022-002/27
(PUNAI) 		3416007000NRG24Z030520230236533 03/05/2023 BHUNESWAR MAHTO 3416007WL006061 BHUNESWAR MAHTO 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 MR BHUNESHWAR MAHTO STATE BANK OF INDIA(508548)
182 DARU JH-16-007-022-002/437
(PUNAI) 		3416007000NRG24Z030520230236636 03/05/2023 USHA MASOMAT 3416007WL006062 USHA MASOMAT 00415 SBIN0006233 189 189 Processed 14/05/2023 S15512019 MRS USHA DEVI STATE BANK OF INDIA(508548)
183 DARU JH-16-007-022-002/65
(PUNAI) 		3416007000NRG24Z030520230236642 03/05/2023 AJAY PRASAD 3416007WL006062 AJAY PRASAD 00415 SBIN0006233 189 189 Processed 14/05/2023 S15512019 AJAY PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
184 DARU JH-16-007-022-002/65
(PUNAI) 		3416007000NRG24Z030520230236643 03/05/2023 KANTI DEVI 3416007WL006062 KANTI DEVI 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 KANTI DEVI ICICI BANK LTD(508534)
185 DARU JH-16-007-022-002/66
(PUNAI) 		3416007000NRG24Z030520230236644 03/05/2023 VIJAY PRASAD 3416007WL006062 VIJAY PRASAD 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 MR VIJAY PRASAD STATE BANK OF INDIA(508548)
186 DARU JH-16-007-022-003/160
(PUNAI) 		3416007000NRG24Z030520230236535 03/05/2023 BABITA DEVI 3416007WL006061 BABITA DEVI 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
187 DARU JH-16-007-022-003/165
(PUNAI) 		3416007000NRG24Z030520230236536 03/05/2023 RAJENDRA TURI 3416007WL006061 RAJENDRA TURI 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 MRS SAMRI MOSOMAT STATE BANK OF INDIA(508548)
188 DARU JH-16-007-022-003/186
(PUNAI) 		3416007000NRG24Z030520230236537 03/05/2023 BINOD RAM 3416007WL006061 BINOD RAM 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 VINOD RAM INDIA POST PAYMENTS BANK LIMITED(508528)
189 DARU JH-16-007-022-003/195
(PUNAI) 		3416007000NRG24Z030520230236539 03/05/2023 VIKASH PRASAD 3416007WL006061 VIKASH PRASAD 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
190 DARU JH-16-007-022-003/232
(PUNAI) 		3416007000NRG24Z030520230236541 03/05/2023 TILESHWAR PRASAD 3416007WL006061 TILESHWAR PRASAD 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 TILESHWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
191 DARU JH-16-007-022-003/233
(PUNAI) 		3416007000NRG24Z030520230236542 03/05/2023 SAWAN KUMAR 3416007WL006061 SAWAN KUMAR 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 SAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
192 DARU JH-16-007-022-003/240-A
(PUNAI) 		3416007000NRG24Z030520230236543 03/05/2023 ANIL KUMAR 3416007WL006061 ANIL KUMAR 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
193 DARU JH-16-007-022-003/253-A
(PUNAI) 		3416007000NRG24Z030520230236545 03/05/2023 MAHESH PRASAD 3416007WL006061 MAHESH PRASAD 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 MR MAHESH PRASAD STATE BANK OF INDIA(508548)
194 DARU JH-16-007-022-003/254-A
(PUNAI) 		3416007000NRG24Z030520230236546 03/05/2023 ARTI DEVI 3416007WL006061 ARTI DEVI 00415 SBIN0006233 135 135 Processed 14/05/2023 S15512019 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
195 DARU JH-16-007-022-003/265-A
(PUNAI) 		3416007000NRG24Z030520230236548 03/05/2023 NILAM KUMARI 3416007WL006061 NILAM KUMARI 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 MISS NILAM KUMARI STATE BANK OF INDIA(508548)
196 DARU JH-16-007-022-003/286
(PUNAI) 		3416007000NRG24Z030520230236549 03/05/2023 JAGO MAHTO 3416007WL006061 JAGO MAHTO 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 MR JAGO MAHTO STATE BANK OF INDIA(508548)
197 DARU JH-16-007-022-003/315
(PUNAI) 		3416007000NRG24Z030520230236183 03/05/2023 DASHRATH KUMAR 3416007WL006057 DASHRATH KUMAR 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MR DASHRATH KUMAR STATE BANK OF INDIA(508548)
198 DARU JH-16-007-022-003/390
(PUNAI) 		3416007000NRG24Z030520230236551 03/05/2023 SHANKAR PRASAD 3416007WL006061 SHANKAR PRASAD 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 SHIV SHANKAR PRASAD U/G ANITA DEVI PUNJAB & SIND BANK(607087)
199 DARU JH-16-007-022-003/391
(PUNAI) 		3416007000NRG24Z030520230236552 03/05/2023 UMESH PRASAD 3416007WL006061 UMESH PRASAD 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 UMESH PRASAD CANARA BANK(508532)
200 DARU JH-16-007-022-003/394
(PUNAI) 		3416007000NRG24Z030520230236184 03/05/2023 ABHINAW RAJ 3416007WL006057 ABHINAW RAJ 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 ABHINAV RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
201 DARU JH-16-007-022-003/396
(PUNAI) 		3416007000NRG24Z030520230236553 03/05/2023 BABITA DEVI 3416007WL006061 BABITA DEVI 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
202 DARU JH-16-007-022-003/479
(PUNAI) 		3416007000NRG24Z030520230236555 03/05/2023 PALLWI KUMARI 3416007WL006061 PALLWI KUMARI 00415 SBIN0006233 135 135 Processed 14/05/2023 S15512019 PALLWI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
203 DARU JH-16-007-022-003/480
(PUNAI) 		3416007000NRG24Z030520230236556 03/05/2023 DEVNATH PRASAD 3416007WL006061 DEVNATH PRASAD 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 DEVNATH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
204 DARU JH-16-007-022-003/486
(PUNAI) 		3416007000NRG24Z030520230236557 03/05/2023 ARUN KUMAR 3416007WL006061 ARUN KUMAR 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 MR ARUN KUMAR STATE BANK OF INDIA(508548)
205 DARU JH-16-007-022-003/488
(PUNAI) 		3416007000NRG24Z030520230236559 03/05/2023 ANITA DEVI 3416007WL006061 ANITA DEVI 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
206 DARU JH-16-007-022-003/489
(PUNAI) 		3416007000NRG24Z030520230236560 03/05/2023 BIKASH KUMAR 3416007WL006061 BIKASH KUMAR 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 BIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 DARU JH-16-007-022-003/491
(PUNAI) 		3416007000NRG24Z030520230236562 03/05/2023 DOMNI DEVI 3416007WL006061 DOMNI DEVI 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 DOMNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
208 DARU JH-16-007-022-003/504
(PUNAI) 		3416007000NRG24Z030520230236564 03/05/2023 KULEEP PRASAD 3416007WL006061 KULEEP PRASAD 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 KULDEEP PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
209 DARU JH-16-007-022-003/560
(PUNAI) 		3416007000NRG24Z030520230236565 03/05/2023 BIFE BIRHOR 3416007WL006061 BIFE BIRHOR 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 MR BIRF BIRHOR STATE BANK OF INDIA(508548)
210 DARU JH-16-007-022-003/581
(PUNAI) 		3416007000NRG24Z030520230236567 03/05/2023 REKHA DEVI 3416007WL006061 REKHA DEVI 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 MR REKHA DEVI STATE BANK OF INDIA(508548)
211 DARU JH-16-007-022-003/582
(PUNAI) 		3416007000NRG24Z030520230236568 03/05/2023 MOS GEETA 3416007WL006061 MOS GEETA 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 MASOMAT GITA INDIA POST PAYMENTS BANK LIMITED(508528)
212 DARU JH-16-007-022-003/583
(PUNAI) 		3416007000NRG24Z030520230236569 03/05/2023 SHANKER KUMAR 3416007WL006061 SHANKER KUMAR 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 SHANKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
213 DARU JH-16-007-022-003/629
(PUNAI) 		3416007000NRG24Z030520230236352 03/05/2023 ASHA KUMARI 3416007WL006059 ASHA KUMARI 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
214 DARU JH-16-007-022-004/152
(PUNAI) 		3416007000NRG24Z030520230236199 03/05/2023 SANJIT KUMAR 3416007WL006057 SANJIT KUMAR 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MR SANJIT KUMAR STATE BANK OF INDIA(508548)
215 DARU JH-16-007-022-004/332
(PUNAI) 		3416007000NRG24Z030520230236090 03/05/2023 SUNITA 3416007WL006055 SUNITA 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
216 DARU JH-16-007-022-004/67-a
(PUNAI) 		3416007000NRG24Z030520230235783 03/05/2023 ASHA DEVI 3416007WL006051 ASHA DEVI 00415 SBIN0006233 189 189 Processed 14/05/2023 S15512019 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
217 DARU JH-16-007-022-005/398
(PUNAI) 		3416007000NRG24Z030520230236043 03/05/2023 RAMESH SINGH 3416007WL006054 RAMESH SINGH 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 RAMESH SINGH ICICI BANK LTD(508534)
218 DARU JH-16-007-022-005/640
(PUNAI) 		3416007000NRG24Z030520230236098 03/05/2023 RINKU DEVI 3416007WL006055 RINKU DEVI 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 RINKU DEVI BANK OF INDIA(508505)
219 DARU JH-16-007-022-005/749
(PUNAI) 		3416007000NRG24Z030520230236103 03/05/2023 UJWAL RANA 3416007WL006055 UJWAL RANA 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MR UJJAWAL KUMAR RANA STATE BANK OF INDIA(508548)
220 DARU JH-16-007-022-005/868
(PUNAI) 		3416007000NRG24Z030520230236111 03/05/2023 SUSHMA KUMARI 3416007WL006055 SUSHMA KUMARI 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 SUSHMA KUMARI BANK OF INDIA(508505)
SubTotal 15363 15363
221 DARU JH-16-007-020-001/1
(KAVILASI) 		3416007000NRG24Z030520230236170 03/05/2023 BABULAL BHUIYAN 3416007WL006057 BABULAL BHUIYAN 00415 SBIN0008146 270 270 Processed 14/05/2023 S15512019 Babulal Bhuiyan FINO PAYMENTS BANK LTD(608001)
222 DARU JH-16-007-022-001/219
(PUNAI) 		3416007000NRG24Z030520230236250 03/05/2023 MANTU PRASAD KUSHWAHA 3416007WL006058 MANTU PRASAD KUSHWAHA 00415 SBIN0008146 270 270 Processed 14/05/2023 S15512019 MANTU PRASAD KUSHWAHA BANK OF INDIA(508505)
223 DARU JH-16-007-022-001/228
(PUNAI) 		3416007000NRG24Z030520230236255 03/05/2023 NEHA KUMARI 3416007WL006058 NEHA KUMARI 00415 SBIN0008146 270 270 Processed 14/05/2023 S15512019 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
224 DARU JH-16-007-022-001/358
(PUNAI) 		3416007000NRG24Z030520230236341 03/05/2023 SANTOSHI DEVI 3416007WL006059 SANTOSHI DEVI 00415 SBIN0008146 162 162 Processed 14/05/2023 S15512019 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
225 DARU JH-16-007-022-001/359
(PUNAI) 		3416007000NRG24Z030520230236342 03/05/2023 KANCHAN KUMARI 3416007WL006059 KANCHAN KUMARI 00415 SBIN0008146 162 162 Processed 14/05/2023 S15512019 KANCHAN DEVI BANK OF INDIA(508505)
226 DARU JH-16-007-022-001/464
(PUNAI) 		3416007000NRG24Z030520230236439 03/05/2023 ANJALI KUMARI 3416007WL006060 ANJALI KUMARI 00415 SBIN0008146 162 162 Processed 14/05/2023 S15512019 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
227 DARU JH-16-007-022-001/501
(PUNAI) 		3416007000NRG24Z030520230236452 03/05/2023 LALCHAND PRASAD 3416007WL006060 LALCHAND PRASAD 00415 SBIN0008146 162 162 Processed 14/05/2023 S15512019 LALCHAND PRASAD BANK OF BARODA(606985)
228 DARU JH-16-007-022-005/1050
(PUNAI) 		3416007000NRG24Z030520230235972 03/05/2023 SURAJ KUMAR 3416007WL006053 SURAJ KUMAR 00415 SBIN0008146 270 270 Processed 14/05/2023 S15512019 SURAJ KUMAR YADEV BANK OF INDIA(508505)
229 DARU JH-16-007-022-005/1058
(PUNAI) 		3416007000NRG24Z030520230236017 03/05/2023 VINITA DEVI 3416007WL006054 VINITA DEVI 00415 SBIN0008146 270 270 Processed 14/05/2023 S15512019 BINITA DEVI UNION BANK OF INDIA(508500)
230 DARU JH-16-007-022-005/303
(PUNAI) 		3416007000NRG24Z030520230236033 03/05/2023 MANJU DEVI 3416007WL006054 MANJU DEVI 00415 SBIN0008146 270 270 Processed 14/05/2023 S15512019 MR BRIJU RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 2268 2268
231 DARU JH-16-007-022-005/1326
(PUNAI) 		3416007000NRG24Z030520230235785 03/05/2023 SURENDRA KUMAR SAW 3416007WL006051 SURENDRA KUMAR SAW 00415 SBIN0008147 270 270 Processed 14/05/2023 S15512019 MR SURENDRA KUMAR SAW STATE BANK OF INDIA(508548)
SubTotal 270 270
232 DARU JH-16-007-022-001/158
(PUNAI) 		3416007000NRG24Z030520230236327 03/05/2023 RAJKUMAR PRASAD 3416007WL006059 RAJKUMAR PRASAD 00415 SBIN0015803 162 162 Processed 14/05/2023 S15512019 RAJ KUMAR PRASAD BANK OF INDIA(508505)
233 DARU JH-16-007-022-001/238
(PUNAI) 		3416007000NRG24Z030520230236334 03/05/2023 VINAY KUMAR 3416007WL006059 VINAY KUMAR 00415 SBIN0015803 270 270 Processed 14/05/2023 S15512019 VINAY KUMAR BANK OF BARODA(606985)
SubTotal 432 432
234 DARU JH-16-007-020-001/112
(KAVILASI) 		3416007000NRG24Z030520230235771 03/05/2023 BABITA DEVI 3416007WL006051 BABITA DEVI 00468 UBIN0912671 270 270 Processed 14/05/2023 S15512019 MRS ANITA DEVI STATE BANK OF INDIA(508548)
235 DARU JH-16-007-020-001/174
(KAVILASI) 		3416007000NRG24Z030520230236710 03/05/2023 WAHIDAN KHATUN 3416007WL006064 WAHIDAN KHATUN 00468 UBIN0912671 189 189 Processed 14/05/2023 S15512019 BAHIDAN KHATUN BANK OF INDIA(508505)
236 DARU JH-16-007-020-001/175
(KAVILASI) 		3416007000NRG24Z030520230236711 03/05/2023 JAINAT PRAVIN 3416007WL006064 JAINAT PRAVIN 00468 UBIN0912671 189 189 Processed 14/05/2023 S15512019 JINNAT PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
237 DARU JH-16-007-020-001/176
(KAVILASI) 		3416007000NRG24Z030520230236712 03/05/2023 MUSKAN KHATUN 3416007WL006064 MUSKAN KHATUN 00468 UBIN0912671 189 189 Processed 14/05/2023 S15512019 MUSKAN KHATOON D/O MD NIJAM ANSARI BANK OF INDIA(508505)
238 DARU JH-16-007-020-001/178
(KAVILASI) 		3416007000NRG24Z030520230236713 03/05/2023 HASAN ANSARI 3416007WL006064 HASAN ANSARI 00468 UBIN0912671 189 189 Processed 14/05/2023 S15512019 HASAN ANSARI S/O MD MUBARAK ANSARI BANK OF INDIA(508505)
239 DARU JH-16-007-020-001/201
(KAVILASI) 		3416007000NRG24Z030520230236714 03/05/2023 HASINA KHATUN 3416007WL006064 HASINA KHATUN 00468 UBIN0912671 189 189 Processed 14/05/2023 S15512019 HASINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
240 DARU JH-16-007-022-001/341
(PUNAI) 		3416007000NRG24Z030520230236268 03/05/2023 RAJESH KUMAR 3416007WL006058 RAJESH KUMAR 00468 UBIN0912671 270 270 Processed 14/05/2023 S15512019 RAJESH KUMAR BANK OF INDIA(508505)
241 DARU JH-16-007-022-003/250-A
(PUNAI) 		3416007000NRG24Z030520230236544 03/05/2023 DULARI DEVI 3416007WL006061 DULARI DEVI 00468 UBIN0912671 162 162 Processed 14/05/2023 S15512019 MRS DULARI DEVI STATE BANK OF INDIA(508548)
242 DARU JH-16-007-022-004/307
(PUNAI) 		3416007000NRG24Z030520230235781 03/05/2023 PAWAN KUMAR 3416007WL006051 PAWAN KUMAR 00468 UBIN0912671 270 270 Processed 14/05/2023 S15512019 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 DARU JH-16-007-022-005/1005
(PUNAI) 		3416007000NRG24Z030520230235961 03/05/2023 TABARAK ANSARI 3416007WL006053 TABARAK ANSARI 00468 UBIN0912671 270 270 Processed 14/05/2023 S15512019 TABARAK ANSARI UNION BANK OF INDIA(508500)
244 DARU JH-16-007-022-005/1008
(PUNAI) 		3416007000NRG24Z030520230235962 03/05/2023 VIKAS PASWAN 3416007WL006053 VIKAS PASWAN 00468 UBIN0912671 270 270 Processed 14/05/2023 S15512019 VIKASH KUMAR PASWAN BANK OF INDIA(508505)
245 DARU JH-16-007-022-005/1126
(PUNAI) 		3416007000NRG24Z030520230236646 03/05/2023 JAGO YADAV 3416007WL006062 JAGO YADAV 00468 UBIN0912671 189 189 Processed 14/05/2023 S15512019 JAGO YADAV BANK OF INDIA(508505)
246 DARU JH-16-007-022-005/1210
(PUNAI) 		3416007000NRG24Z030520230236649 03/05/2023 SHAMBHU RANA 3416007WL006062 SHAMBHU RANA 00468 UBIN0912671 189 189 Processed 14/05/2023 S15512019 SHAMBHU RANA INDIA POST PAYMENTS BANK LIMITED(508528)
247 DARU JH-16-007-022-005/1217
(PUNAI) 		3416007000NRG24Z030520230236654 03/05/2023 MIKKY KUMARI 3416007WL006062 MIKKY KUMARI 00468 UBIN0912671 189 189 Processed 14/05/2023 S15512019 GUNGUN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
248 DARU JH-16-007-022-005/1218
(PUNAI) 		3416007000NRG24Z030520230236655 03/05/2023 CHHEDI MINYA 3416007WL006062 CHHEDI MINYA 00468 UBIN0912671 189 189 Processed 14/05/2023 S15512019 CHHEDI MINYA BANK OF INDIA(508505)
249 DARU JH-16-007-022-005/1219
(PUNAI) 		3416007000NRG24Z030520230236656 03/05/2023 NITYA KUMARI 3416007WL006062 NITYA KUMARI 00468 UBIN0912671 189 189 Processed 14/05/2023 S15512019 NITYA KRI D/O ANUPAM DEO BANK OF INDIA(508505)
250 DARU JH-16-007-022-005/1221
(PUNAI) 		3416007000NRG24Z030520230236658 03/05/2023 KARAN KUMAR RANA 3416007WL006062 KARAN KUMAR RANA 00468 UBIN0912671 189 189 Processed 14/05/2023 S15512019 MR KARAN KUMAR RANA STATE BANK OF INDIA(508548)
251 DARU JH-16-007-022-005/1223
(PUNAI) 		3416007000NRG24Z030520230236659 03/05/2023 JOYTI KUMARI 3416007WL006062 JOYTI KUMARI 00468 UBIN0912671 189 189 Processed 14/05/2023 S15512019 JYOTI KUMARI BANK OF INDIA(508505)
252 DARU JH-16-007-022-005/124
(PUNAI) 		3416007000NRG24Z030520230236022 03/05/2023 CHAMPA DEVI 3416007WL006054 CHAMPA DEVI 00468 UBIN0912671 270 270 Processed 14/05/2023 S15512019 CHAMPA KUMARI BANK OF INDIA(508505)
253 DARU JH-16-007-022-005/998
(PUNAI) 		3416007000NRG24Z030520230236115 03/05/2023 GANESH RAVIDAS 3416007WL006055 GANESH RAVIDAS 00468 UBIN0912671 270 270 Processed 14/05/2023 S15512019 GANESH KUMAR RAVIDAS BANK OF INDIA(508505)
254 DARU JH-16-019-022-005/1140
(PUNAI) 		3416007000NRG24Z030520230236736 03/05/2023 SUNITA DEVI 3416007WL006064 SUNITA DEVI 00468 UBIN0912671 189 189 Processed 14/05/2023 S15512019 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
255 DARU JH-16-019-022-005/1141
(PUNAI) 		3416007000NRG24Z030520230236737 03/05/2023 RAJENDRA RAM 3416007WL006064 RAJENDRA RAM 00468 UBIN0912671 189 189 Processed 14/05/2023 S15512019 RAJENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
256 DARU JH-16-019-022-005/1145
(PUNAI) 		3416007000NRG24Z030520230236671 03/05/2023 SUNITA DEVI 3416007WL006062 SUNITA DEVI 00468 UBIN0912671 108 108 Processed 14/05/2023 S15512019 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
257 DARU JH-16-019-022-005/1146
(PUNAI) 		3416007000NRG24Z030520230236672 03/05/2023 TARA DEVI 3416007WL006062 TARA DEVI 00468 UBIN0912671 108 108 Processed 14/05/2023 S15512019 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
258 DARU JH-16-019-022-005/1147
(PUNAI) 		3416007000NRG24Z030520230236738 03/05/2023 PUJA KUMARI 3416007WL006064 PUJA KUMARI 00468 UBIN0912671 108 108 Processed 14/05/2023 S15512019 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
259 DARU JH-16-019-022-005/1148
(PUNAI) 		3416007000NRG24Z030520230236673 03/05/2023 SARITA KUMARI 3416007WL006062 SARITA KUMARI 00468 UBIN0912671 135 135 Processed 14/05/2023 S15512019 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
260 DARU JH-16-019-022-005/1149
(PUNAI) 		3416007000NRG24Z030520230236739 03/05/2023 KHUSHBOO KUMARI 3416007WL006064 KHUSHBOO KUMARI 00468 UBIN0912671 108 108 Processed 14/05/2023 S15512019 KHUSHBU KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 5265 5265
261 DARU JH-16-007-022-001/260
(PUNAI) 		3416007000NRG24Z030520230236263 03/05/2023 BASANTI DEVI 3416007WL006058 BASANTI DEVI 00662 BDBL0001142 189 189 Processed 14/05/2023 S15512019 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189 189
262 DARU JH-16-007-022-004/338
(PUNAI) 		3416007000NRG24Z030520230236203 03/05/2023 SANDIP KUMAR 3416007WL006057 SANDIP KUMAR 00688 FINO0009002 189 189 Processed 14/05/2023 S15512019 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 189 189
263 DARU JH-16-007-020-001/419
(KAVILASI) 		3416007000NRG24Z030520230235955 03/05/2023 RUPANTI KUMARI 3416007WL006053 RUPANTI KUMARI 00691 IPOS0000001 189 189 Processed 14/05/2023 S15512019 RUPANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
264 DARU JH-16-007-020-001/420
(KAVILASI) 		3416007000NRG24Z030520230235956 03/05/2023 SAVITA KUMARI 3416007WL006053 SAVITA KUMARI 00691 IPOS0000001 189 189 Processed 14/05/2023 S15512019 SAVITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
265 DARU JH-16-007-020-001/425
(KAVILASI) 		3416007000NRG24Z030520230236014 03/05/2023 KHUSHBOO KUMARI 3416007WL006054 KHUSHBOO KUMARI 00691 IPOS0000001 189 189 Processed 14/05/2023 S15512019 KHUSHBOO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
266 DARU JH-16-007-020-004/135
(KAVILASI) 		3416007000NRG24Z030520230236015 03/05/2023 SAHANA KHATUN 3416007WL006054 SAHANA KHATUN 00691 IPOS0000001 189 189 Processed 14/05/2023 S15512019 SAHANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
267 DARU JH-16-007-020-004/137
(KAVILASI) 		3416007000NRG24Z030520230236716 03/05/2023 NURESHA KHATUN 3416007WL006064 NURESHA KHATUN 00691 IPOS0000001 189 189 Processed 14/05/2023 S15512019 NURESHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
268 DARU JH-16-007-020-004/138
(KAVILASI) 		3416007000NRG24Z030520230236717 03/05/2023 KHUSHBU KHATOON 3416007WL006064 KHUSHBU KHATOON 00691 IPOS0000001 189 189 Processed 14/05/2023 S15512019 KHUSHBU KHATOORI BANK OF INDIA(508505)
269 DARU JH-16-007-020-004/144
(KAVILASI) 		3416007000NRG24Z030520230236081 03/05/2023 RUKSANA KHATUN 3416007WL006055 RUKSANA KHATUN 00691 IPOS0000001 189 189 Processed 14/05/2023 S15512019 MS RUKSANA KHATUN STATE BANK OF INDIA(508548)
270 DARU JH-16-007-020-004/20
(KAVILASI) 		3416007000NRG24Z030520230236719 03/05/2023 SAKUR MINYA 3416007WL006064 SAKUR MINYA 00691 IPOS0000001 189 189 Processed 14/05/2023 S15512019 SAKUR MIAN BANK OF INDIA(508505)
271 DARU JH-16-007-022-001/12
(PUNAI) 		3416007000NRG24Z030520230236319 03/05/2023 UDAY NARAYAN MAHTO 3416007WL006059 UDAY NARAYAN MAHTO 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512019 UDAY NARAYAN MAHTO ICICI BANK LTD(508534)
272 DARU JH-16-007-022-001/379
(PUNAI) 		3416007000NRG24Z030520230236420 03/05/2023 PAPPU PRASAD 3416007WL006060 PAPPU PRASAD 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512019 PAPPU PRASAD RINA DEVI STATE BANK OF INDIA(508548)
273 DARU JH-16-007-022-001/411
(PUNAI) 		3416007000NRG24Z030520230236423 03/05/2023 BHUNESWAR PRASAD 3416007WL006060 BHUNESWAR PRASAD 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512019 BHUNESHWAR PRASAD KUSHWAHA CANARA BANK(508532)
274 DARU JH-16-007-022-001/412
(PUNAI) 		3416007000NRG24Z030520230236424 03/05/2023 ANJU DEVI 3416007WL006060 ANJU DEVI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512019 ANJU DEVI CANARA BANK(508532)
275 DARU JH-16-007-022-001/414
(PUNAI) 		3416007000NRG24Z030520230236426 03/05/2023 PRAKASH PRASAD 3416007WL006060 PRAKASH PRASAD 00691 IPOS0000001 135 135 Processed 14/05/2023 S15512019 PRAKASH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
276 DARU JH-16-007-022-001/496
(PUNAI) 		3416007000NRG24Z030520230236448 03/05/2023 JYOTI DEVI 3416007WL006060 JYOTI DEVI 00691 IPOS0000001 135 135 Processed 14/05/2023 S15512019 JYOTI DEVI BANK OF INDIA(508505)
277 DARU JH-16-007-022-001/500
(PUNAI) 		3416007000NRG24Z030520230236451 03/05/2023 SAPANA KUMARI 3416007WL006060 SAPANA KUMARI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512019 SAPANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
278 DARU JH-16-007-022-001/503
(PUNAI) 		3416007000NRG24Z030520230236453 03/05/2023 NIRANJAN KUMAR 3416007WL006060 NIRANJAN KUMAR 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512019 NIRANJAN KUMAR BANK OF INDIA(508505)
279 DARU JH-16-007-022-001/55
(PUNAI) 		3416007000NRG24Z030520230236462 03/05/2023 MAMTA KUMARI 3416007WL006060 MAMTA KUMARI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512019 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
280 DARU JH-16-007-022-001/72
(PUNAI) 		3416007000NRG24Z030520230236272 03/05/2023 PAPPU PRASAD KUSHWAHA 3416007WL006058 PAPPU PRASAD KUSHWAHA 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512019 PAPPU PRASAD KUSHAWAHA UNION BANK OF INDIA(508500)
281 DARU JH-16-007-022-002/406
(PUNAI) 		3416007000NRG24Z030520230236630 03/05/2023 DHANESHWAR BHUIYA 3416007WL006062 DHANESHWAR BHUIYA 00691 IPOS0000001 189 189 Processed 14/05/2023 S15512019 DHANESHWAR BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
282 DARU JH-16-007-022-002/436
(PUNAI) 		3416007000NRG24Z030520230236635 03/05/2023 MANUA DEVI 3416007WL006062 MANUA DEVI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512019 MANUA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
283 DARU JH-16-007-022-002/439
(PUNAI) 		3416007000NRG24Z030520230236637 03/05/2023 RAKHI DEVI 3416007WL006062 RAKHI DEVI 00691 IPOS0000001 189 189 Processed 14/05/2023 S15512019 RAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
284 DARU JH-16-007-022-002/440
(PUNAI) 		3416007000NRG24Z030520230236638 03/05/2023 SONI KUMARI 3416007WL006062 SONI KUMARI 00691 IPOS0000001 189 189 Processed 14/05/2023 S15512019 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
285 DARU JH-16-007-022-002/441
(PUNAI) 		3416007000NRG24Z030520230236639 03/05/2023 PUTUL KUMARI 3416007WL006062 PUTUL KUMARI 00691 IPOS0000001 189 189 Processed 14/05/2023 S15512019 PUTUL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
286 DARU JH-16-007-022-002/56-A
(PUNAI) 		3416007000NRG24Z030520230236641 03/05/2023 SUNITA DEVI 3416007WL006062 SUNITA DEVI 00691 IPOS0000001 189 189 Processed 14/05/2023 S15512019 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
287 DARU JH-16-007-022-003/111
(PUNAI) 		3416007000NRG24Z030520230236180 03/05/2023 SAHINA KHATUN 3416007WL006057 SAHINA KHATUN 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512019 SAINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
288 DARU JH-16-007-022-003/135
(PUNAI) 		3416007000NRG24Z030520230236181 03/05/2023 MO SUMITRA 3416007WL006057 MO SUMITRA 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512019 MO SUMITRA ICICI BANK LTD(508534)
289 DARU JH-16-007-022-003/138
(PUNAI) 		3416007000NRG24Z030520230236534 03/05/2023 SONI KUMARI 3416007WL006061 SONI KUMARI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512019 MISS SONI KUMARI STATE BANK OF INDIA(508548)
290 DARU JH-16-007-022-003/196
(PUNAI) 		3416007000NRG24Z030520230236540 03/05/2023 DEWANTI DEVI 3416007WL006061 DEWANTI DEVI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512019 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
291 DARU JH-16-007-022-003/26
(PUNAI) 		3416007000NRG24Z030520230236547 03/05/2023 MOS. ATWARIYA 3416007WL006061 MOS. ATWARIYA 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512019 ATVARIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
292 DARU JH-16-007-022-003/397
(PUNAI) 		3416007000NRG24Z030520230236554 03/05/2023 DHANESHWARI DEVI 3416007WL006061 DHANESHWARI DEVI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512019 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
293 DARU JH-16-007-022-003/490
(PUNAI) 		3416007000NRG24Z030520230236561 03/05/2023 RINA KUMARI 3416007WL006061 RINA KUMARI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512019 RINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
294 DARU JH-16-007-022-003/588
(PUNAI) 		3416007000NRG24Z030520230236572 03/05/2023 RANI KUMARI 3416007WL006061 RANI KUMARI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512019 RANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
295 DARU JH-16-007-022-003/589
(PUNAI) 		3416007000NRG24Z030520230236573 03/05/2023 SANTOSH PRASAD 3416007WL006061 SANTOSH PRASAD 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512019 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
296 DARU JH-16-007-022-003/591
(PUNAI) 		3416007000NRG24Z030520230236575 03/05/2023 PUNAM KUMARI 3416007WL006061 PUNAM KUMARI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512019 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
297 DARU JH-16-007-022-003/592
(PUNAI) 		3416007000NRG24Z030520230236576 03/05/2023 SUNIL KUMAR 3416007WL006061 SUNIL KUMAR 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512019 SUNILKUMAR PAYTM PAYMENTS BANK LTD(608032)
298 DARU JH-16-007-022-003/611
(PUNAI) 		3416007000NRG24Z030520230236347 03/05/2023 PRIYANKA KUMARI 3416007WL006059 PRIYANKA KUMARI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512019 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
299 DARU JH-16-007-022-003/612
(PUNAI) 		3416007000NRG24Z030520230236348 03/05/2023 BABITA KUMARI 3416007WL006059 BABITA KUMARI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512019 BABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
300 DARU JH-16-007-022-003/613
(PUNAI) 		3416007000NRG24Z030520230236349 03/05/2023 REKHA DEVI 3416007WL006059 REKHA DEVI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512019 MR MAHESH PRASAD STATE BANK OF INDIA(508548)
301 DARU JH-16-007-022-003/614
(PUNAI) 		3416007000NRG24Z030520230236186 03/05/2023 RADHA KUMARI 3416007WL006057 RADHA KUMARI 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512019 RADHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
302 DARU JH-16-007-022-003/615
(PUNAI) 		3416007000NRG24Z030520230236350 03/05/2023 NAYAN KUMARI 3416007WL006059 NAYAN KUMARI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512019 NAYAN KUMARI D/O MINTU PRASAD PUNJAB NATIONAL BANK(508568)
303 DARU JH-16-007-022-003/628
(PUNAI) 		3416007000NRG24Z030520230236351 03/05/2023 DEVANTI DEVI 3416007WL006059 DEVANTI DEVI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512019 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
304 DARU JH-16-007-022-003/643
(PUNAI) 		3416007000NRG24Z030520230236353 03/05/2023 RINKI KUMARI 3416007WL006059 RINKI KUMARI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512019 RINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
305 DARU JH-16-007-022-003/654
(PUNAI) 		3416007000NRG24Z030520230236187 03/05/2023 NAGESHWAR PRASAD 3416007WL006057 NAGESHWAR PRASAD 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512019 NAGESHWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
306 DARU JH-16-007-022-003/656
(PUNAI) 		3416007000NRG24Z030520230236188 03/05/2023 SURAJ KUMAR 3416007WL006057 SURAJ KUMAR 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512019 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
307 DARU JH-16-007-022-003/659
(PUNAI) 		3416007000NRG24Z030520230236189 03/05/2023 KAJAL KUMARI 3416007WL006057 KAJAL KUMARI 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512019 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
308 DARU JH-16-007-022-003/660
(PUNAI) 		3416007000NRG24Z030520230236190 03/05/2023 SUBASH PRASAD 3416007WL006057 SUBASH PRASAD 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512019 SUBASH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
309 DARU JH-16-007-022-003/661
(PUNAI) 		3416007000NRG24Z030520230236191 03/05/2023 AASVIN YADAV 3416007WL006057 AASVIN YADAV 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512019 AASVIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
310 DARU JH-16-007-022-003/662
(PUNAI) 		3416007000NRG24Z030520230236192 03/05/2023 RAUSHAN RANA 3416007WL006057 RAUSHAN RANA 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512019 RAUSHAN RANA INDIA POST PAYMENTS BANK LIMITED(508528)
311 DARU JH-16-007-022-003/663
(PUNAI) 		3416007000NRG24Z030520230236193 03/05/2023 RIJWAN ANSARI 3416007WL006057 RIJWAN ANSARI 00691 IPOS0000001 189 189 Processed 14/05/2023 S15512019 RIJWAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
312 DARU JH-16-007-022-003/664
(PUNAI) 		3416007000NRG24Z030520230236194 03/05/2023 SURAJ BIRHOR 3416007WL006057 SURAJ BIRHOR 00691 IPOS0000001 189 189 Processed 14/05/2023 S15512019 SURAJ BIRHOR INDIA POST PAYMENTS BANK LIMITED(508528)
313 DARU JH-16-007-022-003/665
(PUNAI) 		3416007000NRG24Z030520230236195 03/05/2023 MASOMAT BIRSI 3416007WL006057 MASOMAT BIRSI 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512019 MASOMAT BIRSI INDIA POST PAYMENTS BANK LIMITED(508528)
314 DARU JH-16-007-022-003/667
(PUNAI) 		3416007000NRG24Z030520230236197 03/05/2023 GUNJA KUMARI 3416007WL006057 GUNJA KUMARI 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512019 GUNJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
315 DARU JH-16-007-022-003/670
(PUNAI) 		3416007000NRG24Z030520230236198 03/05/2023 RIJAWAN ANSARI 3416007WL006057 RIJAWAN ANSARI 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512019 MR RIJAWAN ANSARI STATE BANK OF INDIA(508548)
316 DARU JH-16-007-022-003/671
(PUNAI) 		3416007000NRG24Z030520230236354 03/05/2023 RESHMA KHATOON 3416007WL006059 RESHMA KHATOON 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512019 RESHMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
317 DARU JH-16-007-022-003/672
(PUNAI) 		3416007000NRG24Z030520230236355 03/05/2023 SANDIP RANA 3416007WL006059 SANDIP RANA 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512019 SANDIP RANA INDIA POST PAYMENTS BANK LIMITED(508528)
318 DARU JH-16-007-022-003/673
(PUNAI) 		3416007000NRG24Z030520230236356 03/05/2023 SONU KUMAR SHARMA 3416007WL006059 SONU KUMAR SHARMA 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512019 SONU KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 DARU JH-16-007-022-004/337
(PUNAI) 		3416007000NRG24Z030520230236202 03/05/2023 RAVI KUMAR 3416007WL006057 RAVI KUMAR 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512019 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
320 DARU JH-16-007-022-005/1010
(PUNAI) 		3416007000NRG24Z030520230235963 03/05/2023 VISHAL KUMAR 3416007WL006053 VISHAL KUMAR 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512019 VISHAL KUMAR BANK OF INDIA(508505)
321 DARU JH-16-007-022-005/1056
(PUNAI) 		3416007000NRG24Z030520230235975 03/05/2023 UMESH YADAV 3416007WL006053 UMESH YADAV 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512019 UMESH YADAV BANK OF INDIA(508505)
322 DARU JH-16-007-022-005/1098
(PUNAI) 		3416007000NRG24Z030520230236018 03/05/2023 RINA DEVI 3416007WL006054 RINA DEVI 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512019 SHEORATANM KHATUWALA BANK OF INDIA(508505)
323 DARU JH-16-007-022-005/1220
(PUNAI) 		3416007000NRG24Z030520230236657 03/05/2023 AMISHA KUMAR 3416007WL006062 AMISHA KUMAR 00691 IPOS0000001 189 189 Processed 14/05/2023 S15512019 AMISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
324 DARU JH-16-007-022-005/1235
(PUNAI) 		3416007000NRG24Z030520230236660 03/05/2023 RADHA KUMARI 3416007WL006062 RADHA KUMARI 00691 IPOS0000001 189 189 Processed 14/05/2023 S15512019 RADHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
325 DARU JH-16-007-022-005/1236
(PUNAI) 		3416007000NRG24Z030520230236661 03/05/2023 SANGITA KUMARI 3416007WL006062 SANGITA KUMARI 00691 IPOS0000001 189 189 Processed 14/05/2023 S15512019 SANGITA KUMARI ICICI BANK LTD(508534)
326 DARU JH-16-007-022-005/1242
(PUNAI) 		3416007000NRG24Z030520230236662 03/05/2023 MONU KUMAR 3416007WL006062 MONU KUMAR 00691 IPOS0000001 189 189 Processed 14/05/2023 S15512019 MONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
327 DARU JH-16-007-022-005/1243
(PUNAI) 		3416007000NRG24Z030520230236663 03/05/2023 CHIRAG KUMAR 3416007WL006062 CHIRAG KUMAR 00691 IPOS0000001 189 189 Processed 14/05/2023 S15512019 CHIRAG KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
328 DARU JH-16-007-022-005/1244
(PUNAI) 		3416007000NRG24Z030520230236721 03/05/2023 URMILA KUMARI 3416007WL006064 URMILA KUMARI 00691 IPOS0000001 189 189 Processed 14/05/2023 S15512019 URMILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
329 DARU JH-16-007-022-005/1249
(PUNAI) 		3416007000NRG24Z030520230236722 03/05/2023 RAJEESH RAM 3416007WL006064 RAJEESH RAM 00691 IPOS0000001 189 189 Processed 14/05/2023 S15512019 RAJEESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
330 DARU JH-16-007-022-005/1320
(PUNAI) 		3416007000NRG24Z030520230235784 03/05/2023 NIRANJAN KUMAR SAW 3416007WL006051 NIRANJAN KUMAR SAW 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512019 NIRANJAN KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
331 DARU JH-16-007-022-005/1344
(PUNAI) 		3416007000NRG24Z030520230236725 03/05/2023 NIRALA DEVI 3416007WL006064 NIRALA DEVI 00691 IPOS0000001 189 189 Processed 14/05/2023 S15512019 NIRALA DEVI BANK OF INDIA(508505)
332 DARU JH-16-007-022-005/1345
(PUNAI) 		3416007000NRG24Z030520230236726 03/05/2023 DIGIYA DEVI 3416007WL006064 DIGIYA DEVI 00691 IPOS0000001 189 189 Processed 14/05/2023 S15512019 DIGIYA DEVI BANK OF INDIA(508505)
333 DARU JH-16-007-022-005/1351
(PUNAI) 		3416007000NRG24Z030520230235786 03/05/2023 DAHNI DEVI 3416007WL006051 DAHNI DEVI 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512019 DAHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
334 DARU JH-16-007-022-005/1358
(PUNAI) 		3416007000NRG24Z030520230236727 03/05/2023 KANCHAN KUMARI 3416007WL006064 KANCHAN KUMARI 00691 IPOS0000001 189 189 Processed 14/05/2023 S15512019 MISS KANCHAN KUMARI STATE BANK OF INDIA(508548)
335 DARU JH-16-007-022-005/1359
(PUNAI) 		3416007000NRG24Z030520230235787 03/05/2023 VISHAL KUMAR YADAV 3416007WL006051 VISHAL KUMAR YADAV 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512019 MR VISHAL KUMAR YADAV STATE BANK OF INDIA(508548)
336 DARU JH-16-007-022-005/1386
(PUNAI) 		3416007000NRG24Z030520230236728 03/05/2023 MANOJ KUMAR RANA 3416007WL006064 MANOJ KUMAR RANA 00691 IPOS0000001 189 189 Processed 14/05/2023 S15512019 MANOJ KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
337 DARU JH-16-007-022-005/24
(PUNAI) 		3416007000NRG24Z030520230236666 03/05/2023 SABITA DEVI 3416007WL006062 SABITA DEVI 00691 IPOS0000001 189 189 Processed 14/05/2023 S15512019 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
338 DARU JH-16-007-022-005/994
(PUNAI) 		3416007000NRG24Z030520230236114 03/05/2023 NARESH RAM 3416007WL006055 NARESH RAM 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512019 NARESH KUMAR BANK OF INDIA(508505)
SubTotal 15255 15255
339 DARU JH-16-007-022-001/461
(PUNAI) 		3416007000NRG24Z030520230236436 03/05/2023 SR HEWANTI KUMARI 3416007WL006060 SR HEWANTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512019 HEWANTI KUMARI D/O MAHESH PRASAD BANK OF BARODA(606985)
340 DARU JH-16-007-022-001/507
(PUNAI) 		3416007000NRG24Z030520230236456 03/05/2023 BIJAY KUMAR 3416007WL006060 BIJAY KUMAR 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512019 Mr. BIJAY KUMAR VANANCHAL GRAMIN BANK(607210)
341 DARU JH-16-007-022-001/52-A
(PUNAI) 		3416007000NRG24Z030520230236460 03/05/2023 SUPRIYA KUMARI 3416007WL006060 SUPRIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512019 SUPRIYA KUMARI BANK OF INDIA(508505)
SubTotal 486 486
342 DARU JH-16-007-020-001/423
(KAVILASI) 		3416007000NRG24Z030520230236012 03/05/2023 MUKESH PASWAN 3416007WL006054 MUKESH PASWAN 00703 AIRP0000001 189 189 Processed 14/05/2023 S15512019 Mukesh Pasawan AIRTEL PAYMENTS BANK LIMITED(990288)
343 DARU JH-16-007-020-001/424
(KAVILASI) 		3416007000NRG24Z030520230236013 03/05/2023 RAJ KUMAR RAM 3416007WL006054 RAJ KUMAR RAM 00703 AIRP0000001 189 189 Processed 14/05/2023 S15512019 MR RAJKUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 378 378
Total 72522 72522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_030523APB_FTO_84644 BANK OF INDIA BKID0004819 RAMGARH CANTT. 189
2 ICHAK JH3416007022_030523APB_FTO_84644 BANK OF INDIA BKID0004821 BARKAGAON 162
3 ICHAK JH3416007022_030523APB_FTO_84644 BANK OF INDIA BKID0004884 KARIATPUR 594
4 ICHAK JH3416007022_030523APB_FTO_84644 BANK OF INDIA BKID0004979 DARU 1539
5 ICHAK JH3416007022_030523APB_FTO_84644 BANK OF INDIA BKID0004980 MANGURA 26163
6 ICHAK JH3416007022_030523APB_FTO_84644 BANK OF INDIA BKID0005965 Amritnagar 270
7 ICHAK JH3416007022_030523APB_FTO_84644 BANK OF INDIA BKID0005970 TATIJHARIA 162
8 ICHAK JH3416007022_030523APB_FTO_84644 Canara Bank CNRB0003706 BARHI 270
9 ICHAK JH3416007022_030523APB_FTO_84644 ICICI BANK ICIC0000489 HAZARIBAG 2214
10 ICHAK JH3416007022_030523APB_FTO_84644 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 540
11 ICHAK JH3416007022_030523APB_FTO_84644 Indian Overseas Bank IOBA0001486 HAZARI BAGH 162
12 ICHAK JH3416007022_030523APB_FTO_84644 State Bank of India SBIN0000090 HAZARIBAGH 162
13 ICHAK JH3416007022_030523APB_FTO_84644 State Bank of India SBIN0006233 JHARPO 15363
14 ICHAK JH3416007022_030523APB_FTO_84644 State Bank of India SBIN0008146 JHUMRA 2268
15 ICHAK JH3416007022_030523APB_FTO_84644 State Bank of India SBIN0008147 DARU 270
16 ICHAK JH3416007022_030523APB_FTO_84644 State Bank of India SBIN0015803 Ichak 432
17 ICHAK JH3416007022_030523APB_FTO_84644 Union Bank of India UBIN0912671 Hazaribag 5265
18 ICHAK JH3416007022_030523APB_FTO_84644 Bandhan Bank Limited BDBL0001142 Hazaribag 189
19 ICHAK JH3416007022_030523APB_FTO_84644 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 189
20 ICHAK JH3416007022_030523APB_FTO_84644 India Post Payments Bank IPOS0000001 HAZARIBAGH 15255
21 ICHAK JH3416007022_030523APB_FTO_84644 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 486
22 ICHAK JH3416007022_030523APB_FTO_84644 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 378

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