Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:39:36 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_270523APB_FTO_169792
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-16-007-022-002/271
(PUNAI) 		3416007000NRG24270520230445130 27/05/2023 DHANESHWAR PRASAD 3416007WL012182 DHANESHWAR PRASAD 00032 UTIB0000613 2280 2280 Processed 31/05/2023 1977985521 DHANESHWAR PRASAD AXIS BANK(607153)
SubTotal 2280 2280
2 DARU JH-16-007-022-002/376
(PUNAI) 		3416007000NRG24270520230445502 27/05/2023 MITHUN KUMAR 3416007WL012187 MITHUN KUMAR 00048 BKID0004699 2280 2280 Processed 31/05/2023 1977985484 MR MITHUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
3 DARU JH-16-007-022-002/25
(PUNAI) 		3416007000NRG24270520230445431 27/05/2023 SUSHMA KUMARI 3416007WL012186 SUSHMA KUMARI 00048 BKID0004811 2280 2280 Processed 31/05/2023 1977985485 SUSHMA KUMARI BANK OF INDIA(508505)
SubTotal 2280 2280
4 DARU JH-16-007-020-001/90
(KAVILASI) 		3416007000NRG24270520230445495 27/05/2023 BIKASH KUMAR 3416007WL012187 BIKASH KUMAR 00048 BKID0004979 2280 2280 Processed 31/05/2023 1977985487 BIKASH KUMAR BANK OF INDIA(508505)
5 DARU JH-16-007-022-002/104
(PUNAI) 		3416007000NRG24270520230445180 27/05/2023 NARESH SAW 3416007WL012183 NARESH SAW 00048 BKID0004979 2280 2280 Processed 31/05/2023 1977985489 NARESH SAW S/O KISUN SAW PUNJAB NATIONAL BANK(508568)
6 DARU JH-16-007-022-002/113
(PUNAI) 		3416007000NRG24270520230445185 27/05/2023 VISHWANATH MAHTO 3416007WL012183 VISHWANATH MAHTO 00048 BKID0004979 2280 2280 Processed 31/05/2023 1977985534 VISHWANATH MAHTO BANK OF INDIA(508505)
7 DARU JH-16-007-022-002/115
(PUNAI) 		3416007000NRG24270520230445052 27/05/2023 SURENDRA KUMAR 3416007WL012181 SURENDRA KUMAR 00048 BKID0004979 2280 2280 Processed 31/05/2023 1977985533 SURENDRA KUMAR BANK OF INDIA(508505)
8 DARU JH-16-007-022-002/162
(PUNAI) 		3416007000NRG24270520230445061 27/05/2023 KIRAN DEVI 3416007WL012181 KIRAN DEVI 00048 BKID0004979 2280 2280 Processed 31/05/2023 1977985490 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DARU JH-16-007-022-002/262
(PUNAI) 		3416007000NRG24270520230445123 27/05/2023 SANTOSH KUMAR 3416007WL012182 SANTOSH KUMAR 00048 BKID0004979 2280 2280 Processed 31/05/2023 1977985488 SANTOSH KUMAR BANK OF INDIA(508505)
10 DARU JH-16-007-022-002/346
(PUNAI) 		3416007000NRG24270520230445140 27/05/2023 BHOLA KUMAR 3416007WL012182 BHOLA KUMAR 00048 BKID0004979 1596 1596 Processed 31/05/2023 1977985486 BHOLA KUMAR BANK OF INDIA(508505)
SubTotal 15276 15276
11 DARU JH-16-007-022-001/307
(PUNAI) 		3416007000NRG24270520230445751 27/05/2023 RAMBIASH PASWAN 3416007WL012192 RAMBIASH PASWAN 00048 BKID0004980 2280 2280 Processed 31/05/2023 1977985495 RAMBILASH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 DARU JH-16-007-022-002/24
(PUNAI) 		3416007000NRG24270520230445430 27/05/2023 SHAKUNTALA DEVI 3416007WL012186 SHAKUNTALA DEVI 00048 BKID0004980 456 456 Processed 31/05/2023 1977985500 MR TEJO SAW STATE BANK OF INDIA(508548)
13 DARU JH-16-007-022-002/26
(PUNAI) 		3416007000NRG24270520230445432 27/05/2023 RADHA DEVI 3416007WL012186 RADHA DEVI 00048 BKID0004980 2280 2280 Processed 31/05/2023 1977985501 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DARU JH-16-007-022-002/72
(PUNAI) 		3416007000NRG24270520230445012 27/05/2023 LAKHAN MAHTO 3416007WL012180 LAKHAN MAHTO 00048 BKID0004980 2550 2550 Processed 31/05/2023 1977985492 MR LAKHAN MAHTO STATE BANK OF INDIA(508548)
15 DARU JH-16-007-022-004/106
(PUNAI) 		3416007000NRG24270520230444968 27/05/2023 ANJU DEVI 3416007WL012179 ANJU DEVI 00048 BKID0004980 2280 2280 Processed 31/05/2023 1977985529 ANJU DEVI BANK OF INDIA(508505)
16 DARU JH-16-007-022-004/116
(PUNAI) 		3416007000NRG24270520230444969 27/05/2023 MAMTA KUMARI 3416007WL012179 MAMTA KUMARI 00048 BKID0004980 2280 2280 Processed 31/05/2023 1977985496 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
17 DARU JH-16-007-022-004/201
(PUNAI) 		3416007000NRG24270520230444930 27/05/2023 RAVINDRA PRASAD KUSHWAHA 3416007WL012178 RAVINDRA PRASAD KUSHWAHA 00048 BKID0004980 2280 2280 Processed 31/05/2023 1977985503 Ravindra Prasad Kushwaha FINO PAYMENTS BANK LTD(608001)
18 DARU JH-16-007-022-004/204
(PUNAI) 		3416007000NRG24270520230445519 27/05/2023 JHAMAN MAHTO 3416007WL012187 JHAMAN MAHTO 00048 BKID0004980 2280 2280 Processed 31/05/2023 1977985530 JHAMAN MAHTO BANK OF INDIA(508505)
19 DARU JH-16-007-022-004/212
(PUNAI) 		3416007000NRG24270520230445520 27/05/2023 MOHNI DEVI 3416007WL012187 MOHNI DEVI 00048 BKID0004980 2280 2280 Processed 31/05/2023 1977985505 MR AMRIT MAHTO STATE BANK OF INDIA(508548)
20 DARU JH-16-007-022-004/293
(PUNAI) 		3416007000NRG24270520230445202 27/05/2023 RANJU DEVI 3416007WL012183 RANJU DEVI 00048 BKID0004980 2280 2280 Processed 31/05/2023 1977985498 MRS RANJU DEVI STATE BANK OF INDIA(508548)
21 DARU JH-16-007-022-004/302
(PUNAI) 		3416007000NRG24270520230445524 27/05/2023 MAMTA DEVI 3416007WL012187 MAMTA DEVI 00048 BKID0004980 2280 2280 Processed 31/05/2023 1977985504 MAMTA KUMARI PUNJAB NATIONAL BANK(508568)
22 DARU JH-16-007-022-004/317
(PUNAI) 		3416007000NRG24270520230445531 27/05/2023 SAGAR KUMAR 3416007WL012187 SAGAR KUMAR 00048 BKID0004980 2280 2280 Processed 31/05/2023 1977985499 SAGAR KUMAR BANK OF INDIA(508505)
23 DARU JH-16-007-022-004/318
(PUNAI) 		3416007000NRG24270520230445532 27/05/2023 RANI KUMARI 3416007WL012187 RANI KUMARI 00048 BKID0004980 2280 2280 Processed 31/05/2023 1977985531 RANI KRI D/O MAHENDRA RAM BANK OF INDIA(508505)
24 DARU JH-16-007-022-004/54
(PUNAI) 		3416007000NRG24270520230445540 27/05/2023 ARTI DEVI 3416007WL012187 ARTI DEVI 00048 BKID0004980 2280 2280 Processed 31/05/2023 1977985502 ARTI DEVI BANK OF INDIA(508505)
25 DARU JH-16-007-022-004/61-A
(PUNAI) 		3416007000NRG24270520230445541 27/05/2023 YASHODA DEVI 3416007WL012187 YASHODA DEVI 00048 BKID0004980 2280 2280 Processed 31/05/2023 1977985491 MRS JASHODHA DEVI STATE BANK OF INDIA(508548)
26 DARU JH-16-007-022-005/1360
(PUNAI) 		3416007000NRG24270520230445206 27/05/2023 RANJAN PRASAD 3416007WL012183 RANJAN PRASAD 00048 BKID0004980 2280 2280 Processed 31/05/2023 1977985493 RANJAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
27 DARU JH-16-007-022-005/1396
(PUNAI) 		3416007000NRG24270520230445207 27/05/2023 RINKU PRASAD KUSHWAHA 3416007WL012183 RINKU PRASAD KUSHWAHA 00048 BKID0004980 1596 1596 Processed 31/05/2023 1977985532 RINKU KUMAR BANK OF INDIA(508505)
28 DARU JH-16-007-022-005/181
(PUNAI) 		3416007000NRG24270520230445208 27/05/2023 SUNITA DEVI 3416007WL012183 SUNITA DEVI 00048 BKID0004980 2280 2280 Processed 31/05/2023 1977985525 SUNITA DEVI BANK OF INDIA(508505)
29 DARU JH-16-007-022-005/721
(PUNAI) 		3416007000NRG24270520230445209 27/05/2023 DHARMENDRA KUMAR 3416007WL012183 DHARMENDRA KUMAR 00048 BKID0004980 2280 2280 Processed 31/05/2023 1977985497 DHARMENDRA KUMAR S/O RAMESHWAR MAHTO BANK OF INDIA(508505)
30 DARU JH-16-019-022-001/289
(PUNAI) 		3416007000NRG24270520230445763 27/05/2023 SACHIN KUMAR 3416007WL012192 SACHIN KUMAR 00048 BKID0004980 2280 2280 Processed 31/05/2023 1977985494 SACHIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43362 43362
31 DARU JH-16-007-022-002/197
(PUNAI) 		3416007000NRG24270520230444961 27/05/2023 MANJU DEVI 3416007WL012179 MANJU DEVI 00048 BKID0005970 2280 2280 Processed 31/05/2023 1977985509 MANJU DEVI ICICI BANK LTD(508534)
32 DARU JH-16-007-022-002/239
(PUNAI) 		3416007000NRG24270520230445119 27/05/2023 SHAKUNTALA 3416007WL012182 SHAKUNTALA 00048 BKID0005970 2280 2280 Processed 31/05/2023 1977985515 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DARU JH-16-007-022-002/242
(PUNAI) 		3416007000NRG24270520230445121 27/05/2023 DAHNI DEVI 3416007WL012182 DAHNI DEVI 00048 BKID0005970 2280 2280 Processed 31/05/2023 1977985510 DAHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DARU JH-16-007-022-002/266
(PUNAI) 		3416007000NRG24270520230445126 27/05/2023 KEDAR MAHTO 3416007WL012182 KEDAR MAHTO 00048 BKID0005970 2280 2280 Processed 31/05/2023 1977985511 MR KEDAR MAHTO STATE BANK OF INDIA(508548)
35 DARU JH-16-007-022-002/270
(PUNAI) 		3416007000NRG24270520230445129 27/05/2023 ANNU KUMARI 3416007WL012182 ANNU KUMARI 00048 BKID0005970 2280 2280 Processed 31/05/2023 1977985518 ANNU KUMARI BANK OF INDIA(508505)
36 DARU JH-16-007-022-002/325
(PUNAI) 		3416007000NRG24270520230445134 27/05/2023 TETRI DEVI 3416007WL012182 TETRI DEVI 00048 BKID0005970 2280 2280 Processed 31/05/2023 1977985516 MR KISUN MAHTO STATE BANK OF INDIA(508548)
37 DARU JH-16-007-022-002/351
(PUNAI) 		3416007000NRG24270520230445195 27/05/2023 SHANKAR SINGH 3416007WL012183 SHANKAR SINGH 00048 BKID0005970 1596 1596 Processed 31/05/2023 1977985520 SHANKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 DARU JH-16-007-022-002/36
(PUNAI) 		3416007000NRG24270520230445497 27/05/2023 SACHIN SHARMA 3416007WL012187 SACHIN SHARMA 00048 BKID0005970 2280 2280 Processed 31/05/2023 1977985519 MS SACHIN SHARMA STATE BANK OF INDIA(508548)
39 DARU JH-16-007-022-002/44
(PUNAI) 		3416007000NRG24270520230445197 27/05/2023 RAMCHANDAR TURI 3416007WL012183 RAMCHANDAR TURI 00048 BKID0005970 2280 2280 Processed 31/05/2023 1977985517 RAMCHANDAR TURI ICICI BANK LTD(508534)
40 DARU JH-16-019-022-002/276
(PUNAI) 		3416007000NRG24270520230445210 27/05/2023 BHARAT KUMAR 3416007WL012183 BHARAT KUMAR 00048 BKID0005970 2280 2280 Processed 31/05/2023 1977985513 BHARAT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 DARU JH-16-019-022-002/281
(PUNAI) 		3416007000NRG24270520230445212 27/05/2023 SANTOSH KUMAR 3416007WL012183 SANTOSH KUMAR 00048 BKID0005970 2280 2280 Processed 31/05/2023 1977985514 Santosh Kumar FINO PAYMENTS BANK LTD(608001)
42 DARU JH-16-019-022-002/282
(PUNAI) 		3416007000NRG24270520230445213 27/05/2023 GANESH KUMAR 3416007WL012183 GANESH KUMAR 00048 BKID0005970 2280 2280 Processed 31/05/2023 1977985512 Mr. GANESH KUMAR INDIAN BANK(607105)
SubTotal 26676 26676
43 DARU JH-16-007-022-002/303
(PUNAI) 		3416007000NRG24270520230445444 27/05/2023 BABLU YADAV 3416007WL012186 BABLU YADAV 00078 CNRB0004619 2280 2280 Processed 31/05/2023 1977985483 BABLU YADAV ICICI BANK LTD(508534)
SubTotal 2280 2280
44 DARU JH-16-007-022-002/333
(PUNAI) 		3416007000NRG24270520230445138 27/05/2023 RANJEET KUMAR 3416007WL012182 RANJEET KUMAR 00078 CNRB0006702 2280 2280 Processed 31/05/2023 1977985522 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
45 DARU JH-16-007-022-002/29
(PUNAI) 		3416007000NRG24270520230445434 27/05/2023 RUNA DEVI 3416007WL012186 RUNA DEVI 00168 ICIC0000489 2280 2280 Processed 31/05/2023 1977985327 RUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 DARU JH-16-007-022-002/49
(PUNAI) 		3416007000NRG24270520230445510 27/05/2023 KOLESHAWAR MAHTO 3416007WL012187 KOLESHAWAR MAHTO 00168 ICIC0000489 2280 2280 Processed 31/05/2023 1977985328 KOLESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
47 DARU JH-16-007-022-002/53
(PUNAI) 		3416007000NRG24270520230445003 27/05/2023 JAGO MAHTO 3416007WL012180 JAGO MAHTO 00168 ICIC0000489 2280 2280 Processed 31/05/2023 1977985570 JAGO MATHO ICICI BANK LTD(508534)
48 DARU JH-16-007-022-002/57
(PUNAI) 		3416007000NRG24270520230445004 27/05/2023 JHALIA DEVI 3416007WL012180 JHALIA DEVI 00168 ICIC0000489 2280 2280 Processed 31/05/2023 1977985330 JHALIA DEVI ICICI BANK LTD(508534)
49 DARU JH-16-007-022-002/58
(PUNAI) 		3416007000NRG24270520230445005 27/05/2023 NARESH PRASAD 3416007WL012180 NARESH PRASAD 00168 ICIC0000489 2280 2280 Processed 31/05/2023 1977985329 NARESH PRASAD ICICI BANK LTD(508534)
50 DARU JH-16-007-022-002/62
(PUNAI) 		3416007000NRG24270520230445007 27/05/2023 BHIKHAN BHUIYAN 3416007WL012180 BHIKHAN BHUIYAN 00168 ICIC0000489 2280 2280 Processed 31/05/2023 1977985569 BHIKHAN BHUIYAN ICICI BANK LTD(508534)
51 DARU JH-16-007-022-002/62
(PUNAI) 		3416007000NRG24270520230445008 27/05/2023 MEENA DEVI 3416007WL012180 MEENA DEVI 00168 ICIC0000489 2280 2280 Processed 31/05/2023 1977985574 MEENA DEVI ICICI BANK LTD(508534)
52 DARU JH-16-007-022-002/86
(PUNAI) 		3416007000NRG24270520230445761 27/05/2023 PRAKASH SAW 3416007WL012192 PRAKASH SAW 00168 ICIC0000489 2280 2280 Processed 31/05/2023 1977985571 PRAKASH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18240 18240
53 DARU JH-16-007-022-002/18
(PUNAI) 		3416007000NRG24270520230444919 27/05/2023 DINESH PARSAD 3416007WL012178 DINESH PARSAD 00168 ICIC0000538 2280 2280 Processed 31/05/2023 1977985568 DINESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
54 DARU JH-16-007-022-002/221
(PUNAI) 		3416007000NRG24270520230445111 27/05/2023 RAVI BHUIYAN 3416007WL012182 RAVI BHUIYAN 00176 IDIB000H036 2280 2280 Processed 31/05/2023 1977985523 RAVI BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 DARU JH-16-007-022-002/350
(PUNAI) 		3416007000NRG24270520230445143 27/05/2023 BIPIN KUMAR 3416007WL012182 BIPIN KUMAR 00176 IDIB000H036 1596 1596 Processed 31/05/2023 1977985528 MR BIPIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3876 3876
56 DARU JH-16-019-022-002/274
(PUNAI) 		3416007000NRG24270520230445024 27/05/2023 BINA DEVI 3416007WL012180 BINA DEVI 00354 PUNB0005620 2280 2280 Processed 31/05/2023 1977985369 MISS BINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
57 DARU JH-16-007-022-002/102
(PUNAI) 		3416007000NRG24270520230445179 27/05/2023 ARJUN SAW 3416007WL012183 ARJUN SAW 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985402 MR ARJUN SAW STATE BANK OF INDIA(508548)
58 DARU JH-16-007-022-002/106
(PUNAI) 		3416007000NRG24270520230445181 27/05/2023 ARUN KUMAR 3416007WL012183 ARUN KUMAR 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985438 ARUN KUMAR BANK OF INDIA(508505)
59 DARU JH-16-007-022-002/11
(PUNAI) 		3416007000NRG24270520230445182 27/05/2023 SONI KUMARI 3416007WL012183 SONI KUMARI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985446 MISS SONI KUMARI STATE BANK OF INDIA(508548)
60 DARU JH-16-007-022-002/110
(PUNAI) 		3416007000NRG24270520230445051 27/05/2023 CHAMAN MAHTO 3416007WL012181 CHAMAN MAHTO 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985543 CHAMAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
61 DARU JH-16-007-022-002/112
(PUNAI) 		3416007000NRG24270520230445184 27/05/2023 PUJA KUMARI 3416007WL012183 PUJA KUMARI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985451 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 DARU JH-16-007-022-002/116
(PUNAI) 		3416007000NRG24270520230445053 27/05/2023 SAVITRI DEVI 3416007WL012181 SAVITRI DEVI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985373 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
63 DARU JH-16-007-022-002/119
(PUNAI) 		3416007000NRG24270520230444955 27/05/2023 AKSHYA KUMAR 3416007WL012179 AKSHYA KUMAR 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985416 AKSHAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 DARU JH-16-007-022-002/120
(PUNAI) 		3416007000NRG24270520230445054 27/05/2023 GITA DEVI 3416007WL012181 GITA DEVI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985414 MRS GEETA DEVI STATE BANK OF INDIA(508548)
65 DARU JH-16-007-022-002/121
(PUNAI) 		3416007000NRG24270520230445055 27/05/2023 SANJAY PRASAD 3416007WL012181 SANJAY PRASAD 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985573 MR SANJAY PRASAD STATE BANK OF INDIA(508548)
66 DARU JH-16-007-022-002/125
(PUNAI) 		3416007000NRG24270520230445056 27/05/2023 SHANTI DEVI 3416007WL012181 SHANTI DEVI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985380 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 DARU JH-16-007-022-002/126
(PUNAI) 		3416007000NRG24270520230445057 27/05/2023 RAJESH KUMAR 3416007WL012181 RAJESH KUMAR 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985395 RAJESH KUMAR UNION BANK OF INDIA(508500)
68 DARU JH-16-007-022-002/127
(PUNAI) 		3416007000NRG24270520230445058 27/05/2023 SEWA MAHTO 3416007WL012181 SEWA MAHTO 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985550 MR SEWA MAHTO STATE BANK OF INDIA(508548)
69 DARU JH-16-007-022-002/128
(PUNAI) 		3416007000NRG24270520230445059 27/05/2023 BASANTI DEVI 3416007WL012181 BASANTI DEVI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985385 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
70 DARU JH-16-007-022-002/131
(PUNAI) 		3416007000NRG24270520230445415 27/05/2023 PANKAJ VISHWKARMA 3416007WL012186 PANKAJ VISHWKARMA 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985572 PANKAJ VISHWAKARMA ICICI BANK LTD(508534)
71 DARU JH-16-007-022-002/146-A
(PUNAI) 		3416007000NRG24270520230444956 27/05/2023 TETRI DEVI 3416007WL012179 TETRI DEVI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985481 TETRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 DARU JH-16-007-022-002/155-A
(PUNAI) 		3416007000NRG24270520230444957 27/05/2023 BASANTI DEVI 3416007WL012179 BASANTI DEVI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985449 BASANTI DEVI ICICI BANK LTD(508534)
73 DARU JH-16-007-022-002/158
(PUNAI) 		3416007000NRG24270520230445418 27/05/2023 AMIT SAW 3416007WL012186 AMIT SAW 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985436 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 DARU JH-16-007-022-002/159
(PUNAI) 		3416007000NRG24270520230445419 27/05/2023 LALITA DEVI 3416007WL012186 LALITA DEVI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985405 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 DARU JH-16-007-022-002/160-A
(PUNAI) 		3416007000NRG24270520230444959 27/05/2023 TARA DEVI 3416007WL012179 TARA DEVI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985452 TARA DEVI BANK OF INDIA(508505)
76 DARU JH-16-007-022-002/164
(PUNAI) 		3416007000NRG24270520230445421 27/05/2023 GITA DEVI 3416007WL012186 GITA DEVI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985439 MRS GEETA DEVI STATE BANK OF INDIA(508548)
77 DARU JH-16-007-022-002/165
(PUNAI) 		3416007000NRG24270520230445063 27/05/2023 KAMALI DEVI 3416007WL012181 KAMALI DEVI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985412 KAMALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 DARU JH-16-007-022-002/169
(PUNAI) 		3416007000NRG24270520230445422 27/05/2023 SITA DEVI 3416007WL012186 SITA DEVI 00415 SBIN0006233 456 456 Processed 31/05/2023 1977985428 MRS SITA DEVI STATE BANK OF INDIA(508548)
79 DARU JH-16-007-022-002/170
(PUNAI) 		3416007000NRG24270520230445423 27/05/2023 JITENDRA YADAV 3416007WL012186 JITENDRA YADAV 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985411 JITENDRA YADAV ICICI BANK LTD(508534)
80 DARU JH-16-007-022-002/170
(PUNAI) 		3416007000NRG24270520230445424 27/05/2023 SANGEETA DEVI 3416007WL012186 SANGEETA DEVI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985426 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 DARU JH-16-007-022-002/172
(PUNAI) 		3416007000NRG24270520230444916 27/05/2023 KOUSHALIYA DEVI 3416007WL012178 KOUSHALIYA DEVI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985379 MR AMIR MAHTO STATE BANK OF INDIA(508548)
82 DARU JH-16-007-022-002/174-A
(PUNAI) 		3416007000NRG24270520230444917 27/05/2023 GANESH PRASAD 3416007WL012178 GANESH PRASAD 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985381 GANESH PRASAD ICICI BANK LTD(508534)
83 DARU JH-16-007-022-002/176
(PUNAI) 		3416007000NRG24270520230445064 27/05/2023 NIRANJAN KUMAR 3416007WL012181 NIRANJAN KUMAR 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985448 NIRANJAN KUMAR ICICI BANK LTD(508534)
84 DARU JH-16-007-022-002/178-A
(PUNAI) 		3416007000NRG24270520230444918 27/05/2023 GAURI KUMARI 3416007WL012178 GAURI KUMARI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985469 GAURI KUMARI CANARA BANK(508532)
85 DARU JH-16-007-022-002/181
(PUNAI) 		3416007000NRG24270520230445065 27/05/2023 RAJESH KUMAR 3416007WL012181 RAJESH KUMAR 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985413 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
86 DARU JH-16-007-022-002/183
(PUNAI) 		3416007000NRG24270520230445426 27/05/2023 MANJU DEVI 3416007WL012186 MANJU DEVI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985552 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 DARU JH-16-007-022-002/184
(PUNAI) 		3416007000NRG24270520230445427 27/05/2023 MOS MOHWA 3416007WL012186 MOS MOHWA 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985442 MASOMAT MOGVA ICICI BANK LTD(508534)
88 DARU JH-16-007-022-002/185
(PUNAI) 		3416007000NRG24270520230445428 27/05/2023 TULSHI PRASAD 3416007WL012186 TULSHI PRASAD 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985437 TULSHI PRASAD ICICI BANK LTD(508534)
89 DARU JH-16-007-022-002/188-A
(PUNAI) 		3416007000NRG24270520230444920 27/05/2023 RITA KUMARI 3416007WL012178 RITA KUMARI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985535 RITA KUMARI BANK OF INDIA(508505)
90 DARU JH-16-007-022-002/190
(PUNAI) 		3416007000NRG24270520230445066 27/05/2023 AJIT KUMAR 3416007WL012181 AJIT KUMAR 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985417 AJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 DARU JH-16-007-022-002/195
(PUNAI) 		3416007000NRG24270520230444922 27/05/2023 BABITA DEVI 3416007WL012178 BABITA DEVI 00415 SBIN0006233 1596 1596 Processed 31/05/2023 1977985433 BABITA DEVI ICICI BANK LTD(508534)
92 DARU JH-16-007-022-002/198
(PUNAI) 		3416007000NRG24270520230445429 27/05/2023 VISHAL MIRDHA 3416007WL012186 VISHAL MIRDHA 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985459 MR VISHALMIRDHA MIRDHA STATE BANK OF INDIA(508548)
93 DARU JH-16-007-022-002/199-A
(PUNAI) 		3416007000NRG24270520230444962 27/05/2023 VIJAY KUMAR 3416007WL012179 VIJAY KUMAR 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985389 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 DARU JH-16-007-022-002/2
(PUNAI) 		3416007000NRG24270520230445067 27/05/2023 VIJAY MAHTO 3416007WL012181 VIJAY MAHTO 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985397 VIJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
95 DARU JH-16-007-022-002/204
(PUNAI) 		3416007000NRG24270520230445068 27/05/2023 DULCHAND BHUIYAN 3416007WL012181 DULCHAND BHUIYAN 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985429 MR DULCHAND BHUIYAN STATE BANK OF INDIA(508548)
96 DARU JH-16-007-022-002/209
(PUNAI) 		3416007000NRG24270520230445071 27/05/2023 SAGAR KUMAR 3416007WL012181 SAGAR KUMAR 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985465 SAGAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 DARU JH-16-007-022-002/212
(PUNAI) 		3416007000NRG24270520230445072 27/05/2023 ASHISH KUMAR 3416007WL012181 ASHISH KUMAR 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985456 ASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 DARU JH-16-007-022-002/213
(PUNAI) 		3416007000NRG24270520230445073 27/05/2023 SONU KUMAR 3416007WL012181 SONU KUMAR 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985424 MR SONU KUMAR STATE BANK OF INDIA(508548)
99 DARU JH-16-007-022-002/214
(PUNAI) 		3416007000NRG24270520230445074 27/05/2023 ANJU KUMARI 3416007WL012181 ANJU KUMARI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985476 ANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
100 DARU JH-16-007-022-002/216
(PUNAI) 		3416007000NRG24270520230445075 27/05/2023 AJAY BHUIYAN 3416007WL012181 AJAY BHUIYAN 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985440 MS AJAY BHUIYA STATE BANK OF INDIA(508548)
101 DARU JH-16-007-022-002/218
(PUNAI) 		3416007000NRG24270520230445109 27/05/2023 UMESH PRASAD 3416007WL012182 UMESH PRASAD 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985410 UMESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
102 DARU JH-16-007-022-002/222
(PUNAI) 		3416007000NRG24270520230445112 27/05/2023 ROHIT KUMAR 3416007WL012182 ROHIT KUMAR 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985457 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 DARU JH-16-007-022-002/229
(PUNAI) 		3416007000NRG24270520230445114 27/05/2023 MANJU DEVI 3416007WL012182 MANJU DEVI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985466 MANJU DEVI ICICI BANK LTD(508534)
104 DARU JH-16-007-022-002/230
(PUNAI) 		3416007000NRG24270520230445115 27/05/2023 LALITA DEVI 3416007WL012182 LALITA DEVI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985391 MRS LALITA DEVI STATE BANK OF INDIA(508548)
105 DARU JH-16-007-022-002/232
(PUNAI) 		3416007000NRG24270520230445116 27/05/2023 SHAMBHU PRASAD 3416007WL012182 SHAMBHU PRASAD 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985545 SHAMBHU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
106 DARU JH-16-007-022-002/235
(PUNAI) 		3416007000NRG24270520230445118 27/05/2023 PAWAN KUMAR 3416007WL012182 PAWAN KUMAR 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985536 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 DARU JH-16-007-022-002/238
(PUNAI) 		3416007000NRG24270520230445076 27/05/2023 BIRENDRA PRASAD 3416007WL012181 BIRENDRA PRASAD 00415 SBIN0006233 1596 1596 Processed 31/05/2023 1977985421 BIRENDRA PRASAD BANK OF INDIA(508505)
108 DARU JH-16-007-022-002/243
(PUNAI) 		3416007000NRG24270520230444965 27/05/2023 MAHENDRA PRASAD 3416007WL012179 MAHENDRA PRASAD 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985393 MR MAHENDRA PRASAD STATE BANK OF INDIA(508548)
109 DARU JH-16-007-022-002/243
(PUNAI) 		3416007000NRG24270520230444964 27/05/2023 SHANTI DEVI 3416007WL012179 SHANTI DEVI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985419 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
110 DARU JH-16-007-022-002/261
(PUNAI) 		3416007000NRG24270520230445122 27/05/2023 RAVINDRA KUMAR 3416007WL012182 RAVINDRA KUMAR 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985404 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
111 DARU JH-16-007-022-002/263
(PUNAI) 		3416007000NRG24270520230445124 27/05/2023 SUNIL PRASAD 3416007WL012182 SUNIL PRASAD 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985415 MR SUNIL PRASAD STATE BANK OF INDIA(508548)
112 DARU JH-16-007-022-002/265
(PUNAI) 		3416007000NRG24270520230445125 27/05/2023 VIKRAM KUMAR 3416007WL012182 VIKRAM KUMAR 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985477 VIKRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 DARU JH-16-007-022-002/269
(PUNAI) 		3416007000NRG24270520230445128 27/05/2023 MAMTA KUMARI 3416007WL012182 MAMTA KUMARI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985445 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
114 DARU JH-16-007-022-002/28
(PUNAI) 		3416007000NRG24270520230445433 27/05/2023 MINA DEVI 3416007WL012186 MINA DEVI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985554 BINA DEVI HDFC BANK LTD(607152)
115 DARU JH-16-007-022-002/286
(PUNAI) 		3416007000NRG24270520230445188 27/05/2023 DOURIKA MAHTO 3416007WL012183 DOURIKA MAHTO 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985375 MR DWARIKA MAHTO STATE BANK OF INDIA(508548)
116 DARU JH-16-007-022-002/291
(PUNAI) 		3416007000NRG24270520230445435 27/05/2023 MINA DEVI 3416007WL012186 MINA DEVI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985432 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 DARU JH-16-007-022-002/292
(PUNAI) 		3416007000NRG24270520230445436 27/05/2023 RANJEET KUMAR 3416007WL012186 RANJEET KUMAR 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985472 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
118 DARU JH-16-007-022-002/294
(PUNAI) 		3416007000NRG24270520230445437 27/05/2023 KANCHAN KUMARI 3416007WL012186 KANCHAN KUMARI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985471 KANCHAN KUMARI CANARA BANK(508532)
119 DARU JH-16-007-022-002/295
(PUNAI) 		3416007000NRG24270520230445438 27/05/2023 ARUN MIRDHA 3416007WL012186 ARUN MIRDHA 00415 SBIN0006233 456 456 Processed 31/05/2023 1977985467 ARUN MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
120 DARU JH-16-007-022-002/296
(PUNAI) 		3416007000NRG24270520230445439 27/05/2023 PAWAN KUMAR 3416007WL012186 PAWAN KUMAR 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985454 MS PAWAN KUMAR STATE BANK OF INDIA(508548)
121 DARU JH-16-007-022-002/298
(PUNAI) 		3416007000NRG24270520230445440 27/05/2023 SUMITRA DEVI 3416007WL012186 SUMITRA DEVI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985423 MRS MASOMAT SUMITRA DEVI STATE BANK OF INDIA(508548)
122 DARU JH-16-007-022-002/301
(PUNAI) 		3416007000NRG24270520230445442 27/05/2023 BEENA DEVI 3416007WL012186 BEENA DEVI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985461 BEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 DARU JH-16-007-022-002/305
(PUNAI) 		3416007000NRG24270520230445446 27/05/2023 MANJU DEVI 3416007WL012186 MANJU DEVI 00415 SBIN0006233 456 456 Rejected 31/05/2023 1977985475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 DARU JH-16-007-022-002/315
(PUNAI) 		3416007000NRG24270520230445450 27/05/2023 MADHU KUMARI 3416007WL012186 MADHU KUMARI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985479 MADHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
125 DARU JH-16-007-022-002/316
(PUNAI) 		3416007000NRG24270520230445451 27/05/2023 ANITA DEVI 3416007WL012186 ANITA DEVI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985422 ANITA DEVI ICICI BANK LTD(508534)
126 DARU JH-16-007-022-002/324
(PUNAI) 		3416007000NRG24270520230445133 27/05/2023 BABITA KUMARI 3416007WL012182 BABITA KUMARI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985455 MS BABITA KUMARI STATE BANK OF INDIA(508548)
127 DARU JH-16-007-022-002/336
(PUNAI) 		3416007000NRG24270520230445454 27/05/2023 PUSHPA KUMARI 3416007WL012186 PUSHPA KUMARI 00415 SBIN0006233 456 456 Processed 31/05/2023 1977985447 MISS PUSHPA KUMARI STATE BANK OF INDIA(508548)
128 DARU JH-16-007-022-002/340
(PUNAI) 		3416007000NRG24270520230445193 27/05/2023 PRADEEP KUMAR 3416007WL012183 PRADEEP KUMAR 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985418 PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 DARU JH-16-007-022-002/344
(PUNAI) 		3416007000NRG24270520230445078 27/05/2023 SHAMBHU KUMAR 3416007WL012181 SHAMBHU KUMAR 00415 SBIN0006233 1596 1596 Processed 31/05/2023 1977985430 MR SHAMBHU KUMAR STATE BANK OF INDIA(508548)
130 DARU JH-16-007-022-002/349
(PUNAI) 		3416007000NRG24270520230445194 27/05/2023 AJEET KUMAR 3416007WL012183 AJEET KUMAR 00415 SBIN0006233 1596 1596 Processed 31/05/2023 1977985462 AJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 DARU JH-16-007-022-002/353
(PUNAI) 		3416007000NRG24270520230445196 27/05/2023 BADAL KUMAR 3416007WL012183 BADAL KUMAR 00415 SBIN0006233 1596 1596 Processed 31/05/2023 1977985468 BADAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 DARU JH-16-007-022-002/374
(PUNAI) 		3416007000NRG24270520230445500 27/05/2023 LILA DEVI 3416007WL012187 LILA DEVI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985425 LILA DEVI STATE BANK OF INDIA(508548)
133 DARU JH-16-007-022-002/375
(PUNAI) 		3416007000NRG24270520230445501 27/05/2023 NARAYAN PRASAD 3416007WL012187 NARAYAN PRASAD 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985382 NARAYAN PRASAD ICICI BANK LTD(508534)
134 DARU JH-16-007-022-002/377
(PUNAI) 		3416007000NRG24270520230444967 27/05/2023 UMESH PRASAD 3416007WL012179 UMESH PRASAD 00415 SBIN0006233 1596 1596 Processed 31/05/2023 1977985420 UMESH PRASAD ICICI BANK LTD(508534)
135 DARU JH-16-007-022-002/379
(PUNAI) 		3416007000NRG24270520230444923 27/05/2023 DEVANTI DEVI 3416007WL012178 DEVANTI DEVI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985480 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 DARU JH-16-007-022-002/380-A
(PUNAI) 		3416007000NRG24270520230444998 27/05/2023 VINOD MAHTO 3416007WL012180 VINOD MAHTO 00415 SBIN0006233 912 912 Processed 31/05/2023 1977985441 VINOD MAHTO INDIAN OVERSEAS BANK(508541)
137 DARU JH-16-007-022-002/383
(PUNAI) 		3416007000NRG24270520230445503 27/05/2023 BADHANI DEVI 3416007WL012187 BADHANI DEVI 00415 SBIN0006233 456 456 Processed 31/05/2023 1977985443 MR RAJU MAHTO STATE BANK OF INDIA(508548)
138 DARU JH-16-007-022-002/384
(PUNAI) 		3416007000NRG24270520230445504 27/05/2023 PRITI KUMARI 3416007WL012187 PRITI KUMARI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985539 MS PRITI KUMARI STATE BANK OF INDIA(508548)
139 DARU JH-16-007-022-002/391
(PUNAI) 		3416007000NRG24270520230445505 27/05/2023 AMISHA KUMARI 3416007WL012187 AMISHA KUMARI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985482 AMISHA KUMARI BANK OF INDIA(508505)
140 DARU JH-16-007-022-002/394
(PUNAI) 		3416007000NRG24270520230445506 27/05/2023 CHANDANI KUMARI 3416007WL012187 CHANDANI KUMARI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985463 MS CHANDNI KUMARI STATE BANK OF INDIA(508548)
141 DARU JH-16-007-022-002/395
(PUNAI) 		3416007000NRG24270520230445507 27/05/2023 LAKSHMI KUMARI 3416007WL012187 LAKSHMI KUMARI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985450 LAKSHMI KUMARI BANK OF INDIA(508505)
142 DARU JH-16-007-022-002/430
(PUNAI) 		3416007000NRG24270520230444924 27/05/2023 KARAN KUMAR 3416007WL012178 KARAN KUMAR 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985464 KARAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 DARU JH-16-007-022-002/45
(PUNAI) 		3416007000NRG24270520230445000 27/05/2023 PANNU MAHTO 3416007WL012180 PANNU MAHTO 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985551 PANNU MAHTO ICICI BANK LTD(508534)
144 DARU JH-16-007-022-002/450
(PUNAI) 		3416007000NRG24270520230445001 27/05/2023 MR BIJAY RAM 3416007WL012180 MR BIJAY RAM 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985474 BIJAY RAM ICICI BANK LTD(508534)
145 DARU JH-16-007-022-002/46
(PUNAI) 		3416007000NRG24270520230445508 27/05/2023 SHIBA MAHTO 3416007WL012187 SHIBA MAHTO 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985549 MR SHIVA MAHTO STATE BANK OF INDIA(508548)
146 DARU JH-16-007-022-002/48
(PUNAI) 		3416007000NRG24270520230445509 27/05/2023 CHANDRIKA PARSAD 3416007WL012187 CHANDRIKA PARSAD 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985540 CHANDRIKA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
147 DARU JH-16-007-022-002/52
(PUNAI) 		3416007000NRG24270520230445511 27/05/2023 NUNU MAHTO 3416007WL012187 NUNU MAHTO 00415 SBIN0006233 456 456 Processed 31/05/2023 1977985453 MR NUNU MAHTO STATE BANK OF INDIA(508548)
148 DARU JH-16-007-022-002/53
(PUNAI) 		3416007000NRG24270520230445756 27/05/2023 MAHESH PARSAD 3416007WL012192 MAHESH PARSAD 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985541 MR MAHESH PRASAD STATE BANK OF INDIA(508548)
149 DARU JH-16-007-022-002/58
(PUNAI) 		3416007000NRG24270520230445006 27/05/2023 MEENA DEVI 3416007WL012180 MEENA DEVI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985390 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
150 DARU JH-16-007-022-002/59
(PUNAI) 		3416007000NRG24270520230445198 27/05/2023 REKHA DEVI 3416007WL012183 REKHA DEVI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985400 REKHA DEVI ICICI BANK LTD(508534)
151 DARU JH-16-007-022-002/65
(PUNAI) 		3416007000NRG24270520230445009 27/05/2023 KANTI DEVI 3416007WL012180 KANTI DEVI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985478 KANTI DEVI ICICI BANK LTD(508534)
152 DARU JH-16-007-022-002/66
(PUNAI) 		3416007000NRG24270520230445010 27/05/2023 VIJAY PRASAD 3416007WL012180 VIJAY PRASAD 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985431 MR VIJAY PRASAD STATE BANK OF INDIA(508548)
153 DARU JH-16-007-022-002/69
(PUNAI) 		3416007000NRG24270520230445757 27/05/2023 SAMLAL MAHTO 3416007WL012192 SAMLAL MAHTO 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985394 MR SHYAMLAL MAHTO STATE BANK OF INDIA(508548)
154 DARU JH-16-007-022-002/71
(PUNAI) 		3416007000NRG24270520230445758 27/05/2023 KHAGO MAHTO 3416007WL012192 KHAGO MAHTO 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985553 MR KHAGO MAHTO STATE BANK OF INDIA(508548)
155 DARU JH-16-007-022-002/73
(PUNAI) 		3416007000NRG24270520230445013 27/05/2023 LAKHAN MAHTO 3416007WL012180 LAKHAN MAHTO 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985376 LAKHAN MAHTO STATE BANK OF INDIA(508548)
156 DARU JH-16-007-022-002/75
(PUNAI) 		3416007000NRG24270520230445199 27/05/2023 ASHA DEVI 3416007WL012183 ASHA DEVI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985409 MRS ASHA DEVI STATE BANK OF INDIA(508548)
157 DARU JH-16-007-022-002/78
(PUNAI) 		3416007000NRG24270520230445200 27/05/2023 WAKIL MAHTO 3416007WL012183 WAKIL MAHTO 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985374 WAKIL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
158 DARU JH-16-007-022-002/90
(PUNAI) 		3416007000NRG24270520230445015 27/05/2023 RAJESH KUMAR SAW 3416007WL012180 RAJESH KUMAR SAW 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985434 MR RAJESH KUMAR SAW STATE BANK OF INDIA(508548)
159 DARU JH-16-007-022-002/91
(PUNAI) 		3416007000NRG24270520230445762 27/05/2023 SARO DEVI 3416007WL012192 SARO DEVI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985378 MRS SARO DEVI STATE BANK OF INDIA(508548)
160 DARU JH-16-007-022-002/92
(PUNAI) 		3416007000NRG24270520230445016 27/05/2023 DASHRATH PRASAD 3416007WL012180 DASHRATH PRASAD 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985555 DASHRATH PRASAD KUSHWAHA ICICI BANK LTD(508534)
161 DARU JH-16-007-022-002/92
(PUNAI) 		3416007000NRG24270520230445017 27/05/2023 KUNTI DEVI 3416007WL012180 KUNTI DEVI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985372 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
162 DARU JH-16-007-022-002/93
(PUNAI) 		3416007000NRG24270520230445201 27/05/2023 BHARAT PRASAD 3416007WL012183 BHARAT PRASAD 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985406 MR BHARAT PRASAD STATE BANK OF INDIA(508548)
163 DARU JH-16-007-022-002/94
(PUNAI) 		3416007000NRG24270520230445018 27/05/2023 SITA DEVI 3416007WL012180 SITA DEVI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985458 SITA DEVI ICICI BANK LTD(508534)
164 DARU JH-16-007-022-004/101
(PUNAI) 		3416007000NRG24270520230445514 27/05/2023 CHINTA DEVI 3416007WL012187 CHINTA DEVI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985444 MR GOPAL PRASAD STATE BANK OF INDIA(508548)
165 DARU JH-16-007-022-004/117
(PUNAI) 		3416007000NRG24270520230445516 27/05/2023 SUNITA DEVI 3416007WL012187 SUNITA DEVI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985383 MR PRADEEP PRASAD STATE BANK OF INDIA(508548)
166 DARU JH-16-007-022-004/192
(PUNAI) 		3416007000NRG24270520230444972 27/05/2023 SHANKARI DEVI 3416007WL012179 SHANKARI DEVI 00415 SBIN0006233 1596 1596 Processed 31/05/2023 1977985537 MRS SHANKARI DEVI STATE BANK OF INDIA(508548)
167 DARU JH-16-007-022-004/236
(PUNAI) 		3416007000NRG24270520230444974 27/05/2023 NISHA DEVI 3416007WL012179 NISHA DEVI 00415 SBIN0006233 1824 1824 Processed 31/05/2023 1977985460 MRS NISHA DEVI STATE BANK OF INDIA(508548)
168 DARU JH-16-007-022-004/29
(PUNAI) 		3416007000NRG24270520230445523 27/05/2023 GYANI MAHTO 3416007WL012187 GYANI MAHTO 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985377 GAYANI MAHTO BANK OF INDIA(508505)
169 DARU JH-16-007-022-004/303
(PUNAI) 		3416007000NRG24270520230445525 27/05/2023 CHAMPA DEVI 3416007WL012187 CHAMPA DEVI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985470 CHAMPA KUMARI DO PRAYAG MAHTO UNION BANK OF INDIA(508500)
170 DARU JH-16-007-022-004/304
(PUNAI) 		3416007000NRG24270520230445526 27/05/2023 PEMIYA DEVI 3416007WL012187 PEMIYA DEVI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985427 MR RAJESH PRASAD STATE BANK OF INDIA(508548)
171 DARU JH-16-007-022-004/320
(PUNAI) 		3416007000NRG24270520230445534 27/05/2023 PRIYANKA KUMARI 3416007WL012187 PRIYANKA KUMARI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985435 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
172 DARU JH-16-007-022-004/322
(PUNAI) 		3416007000NRG24270520230445535 27/05/2023 PRAMESHWAR MAHTO 3416007WL012187 PRAMESHWAR MAHTO 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985407 PRAMESHWAR MAHTO BANK OF INDIA(508505)
173 DARU JH-16-007-022-004/34
(PUNAI) 		3416007000NRG24270520230445537 27/05/2023 KEDAR MAHTO 3416007WL012187 KEDAR MAHTO 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985544 MR KEDAR MAHTO STATE BANK OF INDIA(508548)
174 DARU JH-16-007-022-004/48
(PUNAI) 		3416007000NRG24270520230445538 27/05/2023 SUNIL PRASAD 3416007WL012187 SUNIL PRASAD 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985542 MRS RITA DEVI STATE BANK OF INDIA(508548)
175 DARU JH-16-007-022-004/50
(PUNAI) 		3416007000NRG24270520230445020 27/05/2023 GANGO MAHTO 3416007WL012180 GANGO MAHTO 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985408 GANGO MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
176 DARU JH-16-007-022-004/54
(PUNAI) 		3416007000NRG24270520230445539 27/05/2023 JALESHWAR MAHTO 3416007WL012187 JALESHWAR MAHTO 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985396 JALESHWAR MAHTO BANK OF INDIA(508505)
177 DARU JH-16-007-022-004/64-A
(PUNAI) 		3416007000NRG24270520230445021 27/05/2023 MOHAN PARSAD MAHTO 3416007WL012180 MOHAN PARSAD MAHTO 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985371 INDRA DEV PRASAD BANK OF INDIA(508505)
178 DARU JH-16-019-022-002/277
(PUNAI) 		3416007000NRG24270520230445211 27/05/2023 RINA KUMARI 3416007WL012183 RINA KUMARI 00415 SBIN0006233 2280 2280 Processed 31/05/2023 1977985392 MRS REENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 260604 260604
179 DARU JH-16-007-022-001/532
(PUNAI) 		3416007000NRG24270520230445755 27/05/2023 RAHUL KUMAR PASWAN 3416007WL012192 RAHUL KUMAR PASWAN 00415 SBIN0008146 2280 2280 Processed 31/05/2023 1977985473 Rahul Kumar Paswan FINO PAYMENTS BANK LTD(608001)
180 DARU JH-16-007-022-002/272
(PUNAI) 		3416007000NRG24270520230445131 27/05/2023 ARJUN PRASAD 3416007WL012182 ARJUN PRASAD 00415 SBIN0008146 2280 2280 Processed 31/05/2023 1977985398 MR ARJUN PRASAD STATE BANK OF INDIA(508548)
181 DARU JH-16-007-022-002/273
(PUNAI) 		3416007000NRG24270520230445132 27/05/2023 SUNITA KUMARI 3416007WL012182 SUNITA KUMARI 00415 SBIN0008146 2280 2280 Processed 31/05/2023 1977985401 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
182 DARU JH-16-007-022-002/343
(PUNAI) 		3416007000NRG24270520230445077 27/05/2023 VIJAY KUMAR 3416007WL012181 VIJAY KUMAR 00415 SBIN0008146 1596 1596 Processed 31/05/2023 1977985403 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
183 DARU JH-16-007-022-002/347
(PUNAI) 		3416007000NRG24270520230445141 27/05/2023 KEDAR PRASAD 3416007WL012182 KEDAR PRASAD 00415 SBIN0008146 1596 1596 Processed 31/05/2023 1977985384 KEDAR PARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
184 DARU JH-16-007-022-002/348
(PUNAI) 		3416007000NRG24270520230445142 27/05/2023 SUNITA DEVI 3416007WL012182 SUNITA DEVI 00415 SBIN0008146 1596 1596 Processed 31/05/2023 1977985399 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
185 DARU JH-16-007-022-004/100
(PUNAI) 		3416007000NRG24270520230445513 27/05/2023 BINAY PRASAD 3416007WL012187 BINAY PRASAD 00415 SBIN0008146 2280 2280 Processed 31/05/2023 1977985538 MR BINAY PRASAD STATE BANK OF INDIA(508548)
SubTotal 13908 13908
186 DARU JH-16-007-022-002/160
(PUNAI) 		3416007000NRG24270520230445420 27/05/2023 SABIYA DEVI 3416007WL012186 SABIYA DEVI 00415 SBIN0008147 2280 2280 Processed 31/05/2023 1977985370 SABIYA DEVI ICICI BANK LTD(508534)
SubTotal 2280 2280
187 DARU JH-16-007-022-004/110
(PUNAI) 		3416007000NRG24270520230445515 27/05/2023 AMRIT PRASAD KUSHWAHA 3416007WL012187 AMRIT PRASAD KUSHWAHA 00468 UBIN0912671 2280 2280 Processed 31/05/2023 1977985547 AMRIT PRASAD KUSHWAHA SO PARMESHWAR MAHT UNION BANK OF INDIA(508500)
188 DARU JH-16-007-022-004/16
(PUNAI) 		3416007000NRG24270520230444970 27/05/2023 SATYENDRA MAHTO 3416007WL012179 SATYENDRA MAHTO 00468 UBIN0912671 2280 2280 Processed 31/05/2023 1977985546 SATENDRA MAHTO AND ARUNAMATI DEVI BANK OF INDIA(508505)
189 DARU JH-16-007-022-004/197
(PUNAI) 		3416007000NRG24270520230445518 27/05/2023 RAJESH PRASAD 3416007WL012187 RAJESH PRASAD 00468 UBIN0912671 2280 2280 Processed 31/05/2023 1977985548 MR RAJESH PRASAD STATE BANK OF INDIA(508548)
SubTotal 6840 6840
190 DARU JH-16-007-022-002/284
(PUNAI) 		3416007000NRG24270520230445187 27/05/2023 RAHUL KUMAR 3416007WL012183 RAHUL KUMAR 00662 BDBL0001142 2280 2280 Processed 31/05/2023 1977985508 MR RAHUL BHUIYA STATE BANK OF INDIA(508548)
191 DARU JH-16-007-022-002/334
(PUNAI) 		3416007000NRG24270520230445453 27/05/2023 TINKU YADAV 3416007WL012186 TINKU YADAV 00662 BDBL0001142 2280 2280 Processed 31/05/2023 1977985506 MR TINKU YADAV STATE BANK OF INDIA(508548)
192 DARU JH-16-019-022-002/283
(PUNAI) 		3416007000NRG24270520230445214 27/05/2023 AARTI DEVI 3416007WL012183 AARTI DEVI 00662 BDBL0001142 2280 2280 Processed 31/05/2023 1977985507 DEOKI MAHTO STATE BANK OF INDIA(508548)
SubTotal 6840 6840
193 DARU JH-16-007-022-004/341
(PUNAI) 		3416007000NRG24270520230444906 27/05/2023 RUPA KUMARI 3416007WL012177 RUPA KUMARI 00688 FINO0009002 2280 2280 Processed 31/05/2023 1977985386 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
194 DARU JH-16-007-022-004/342
(PUNAI) 		3416007000NRG24270520230444907 27/05/2023 HEMANTI KUMARI 3416007WL012177 HEMANTI KUMARI 00688 FINO0009002 2280 2280 Processed 31/05/2023 1977985388 Hemanti Kumari FINO PAYMENTS BANK LTD(608001)
195 DARU JH-16-007-022-004/344
(PUNAI) 		3416007000NRG24270520230444932 27/05/2023 UPENDRA PRASAD 3416007WL012178 UPENDRA PRASAD 00688 FINO0009002 2280 2280 Processed 31/05/2023 1977985387 Upendra Prasad FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
196 DARU JH-16-007-022-001/350
(PUNAI) 		3416007000NRG24270520230445752 27/05/2023 ASHISH KUMAR PASWAN 3416007WL012192 ASHISH KUMAR PASWAN 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1977985565 ASHISH KUMAR PASWAN BANK OF INDIA(508505)
197 DARU JH-16-007-022-002/100-A
(PUNAI) 		3416007000NRG24270520230444954 27/05/2023 DEWAKI PRASAD 3416007WL012179 DEWAKI PRASAD 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1977985556 MR DEWAKI PRASAD STATE BANK OF INDIA(508548)
198 DARU JH-16-007-022-002/111
(PUNAI) 		3416007000NRG24270520230445183 27/05/2023 BASANT KUMAR 3416007WL012183 BASANT KUMAR 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1977985339 BASANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
199 DARU JH-16-007-022-002/142
(PUNAI) 		3416007000NRG24270520230445416 27/05/2023 DEEPAK KUMAR 3416007WL012186 DEEPAK KUMAR 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1977985332 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
200 DARU JH-16-007-022-002/153
(PUNAI) 		3416007000NRG24270520230445417 27/05/2023 MOHNI DEVI 3416007WL012186 MOHNI DEVI 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1977985349 MOHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
201 DARU JH-16-007-022-002/157-A
(PUNAI) 		3416007000NRG24270520230444958 27/05/2023 RAJESH PRASAD 3416007WL012179 RAJESH PRASAD 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1977985561 RAJESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
202 DARU JH-16-007-022-002/16
(PUNAI) 		3416007000NRG24270520230445060 27/05/2023 BEENA DEVI 3416007WL012181 BEENA DEVI 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1977985347 VINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
203 DARU JH-16-007-022-002/164-A
(PUNAI) 		3416007000NRG24270520230445062 27/05/2023 PAWAN KUMAR 3416007WL012181 PAWAN KUMAR 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1977985333 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 DARU JH-16-007-022-002/168
(PUNAI) 		3416007000NRG24270520230444960 27/05/2023 FULMATIYA DEVI 3416007WL012179 FULMATIYA DEVI 00691 IPOS0000001 1596 1596 Processed 31/05/2023 1977985360 FULMATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
205 DARU JH-16-007-022-002/194
(PUNAI) 		3416007000NRG24270520230444921 27/05/2023 TARA DEVI 3416007WL012178 TARA DEVI 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1977985359 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
206 DARU JH-16-007-022-002/207
(PUNAI) 		3416007000NRG24270520230445070 27/05/2023 CHAMPA KUMARI 3416007WL012181 CHAMPA KUMARI 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1977985562 CHAMPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
207 DARU JH-16-007-022-002/210
(PUNAI) 		3416007000NRG24270520230444963 27/05/2023 SANJU DEVI 3416007WL012179 SANJU DEVI 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1977985357 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
208 DARU JH-16-007-022-002/220
(PUNAI) 		3416007000NRG24270520230445110 27/05/2023 BINA DEVI 3416007WL012182 BINA DEVI 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1977985563 MRS VINA KUMARI STATE BANK OF INDIA(508548)
209 DARU JH-16-007-022-002/228
(PUNAI) 		3416007000NRG24270520230445113 27/05/2023 PRABHU BHUIYA 3416007WL012182 PRABHU BHUIYA 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1977985355 PRABHU BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
210 DARU JH-16-007-022-002/299
(PUNAI) 		3416007000NRG24270520230445441 27/05/2023 SURAJ KUMAR 3416007WL012186 SURAJ KUMAR 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1977985566 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 DARU JH-16-007-022-002/302
(PUNAI) 		3416007000NRG24270520230445443 27/05/2023 BABLU KUMAR 3416007WL012186 BABLU KUMAR 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1977985334 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 DARU JH-16-007-022-002/311
(PUNAI) 		3416007000NRG24270520230445189 27/05/2023 KALI MAHTO 3416007WL012183 KALI MAHTO 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1977985344 KALI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
213 DARU JH-16-007-022-002/317
(PUNAI) 		3416007000NRG24270520230445452 27/05/2023 NITISH KUMAR 3416007WL012186 NITISH KUMAR 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1977985331 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 DARU JH-16-007-022-002/320
(PUNAI) 		3416007000NRG24270520230445190 27/05/2023 LALI BHUIYA 3416007WL012183 LALI BHUIYA 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1977985346 LALI BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
215 DARU JH-16-007-022-002/322
(PUNAI) 		3416007000NRG24270520230445191 27/05/2023 SURAJ BHUIYA 3416007WL012183 SURAJ BHUIYA 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1977985345 SURAJ BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
216 DARU JH-16-007-022-002/323
(PUNAI) 		3416007000NRG24270520230445192 27/05/2023 SANTOSH RAM 3416007WL012183 SANTOSH RAM 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1977985567 SANTOSH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
217 DARU JH-16-007-022-002/329
(PUNAI) 		3416007000NRG24270520230445135 27/05/2023 SARITA KUMARI 3416007WL012182 SARITA KUMARI 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1977985351 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
218 DARU JH-16-007-022-002/330
(PUNAI) 		3416007000NRG24270520230445136 27/05/2023 LALITA KUMARI 3416007WL012182 LALITA KUMARI 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1977985350 LALITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
219 DARU JH-16-007-022-002/331
(PUNAI) 		3416007000NRG24270520230445137 27/05/2023 SAKUN KUMARI 3416007WL012182 SAKUN KUMARI 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1977985352 SAKUN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
220 DARU JH-16-007-022-002/345
(PUNAI) 		3416007000NRG24270520230445139 27/05/2023 SANOJ YADAV 3416007WL012182 SANOJ YADAV 00691 IPOS0000001 1596 1596 Processed 31/05/2023 1977985337 MR SANOJ YADAV STATE BANK OF INDIA(508548)
221 DARU JH-16-007-022-002/355
(PUNAI) 		3416007000NRG24270520230445079 27/05/2023 ANIL BHUIYA 3416007WL012181 ANIL BHUIYA 00691 IPOS0000001 1596 1596 Processed 31/05/2023 1977985353 ANIL BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
222 DARU JH-16-007-022-002/369
(PUNAI) 		3416007000NRG24270520230445498 27/05/2023 SANKU KUMAR 3416007WL012187 SANKU KUMAR 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1977985340 SANKU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 DARU JH-16-007-022-002/372
(PUNAI) 		3416007000NRG24270520230444966 27/05/2023 SULEKHA DEVI 3416007WL012179 SULEKHA DEVI 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1977985354 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
224 DARU JH-16-007-022-002/373
(PUNAI) 		3416007000NRG24270520230445499 27/05/2023 SIKENDRA KUMAR 3416007WL012187 SIKENDRA KUMAR 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1977985335 SIKENDAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
225 DARU JH-16-007-022-002/443
(PUNAI) 		3416007000NRG24270520230444926 27/05/2023 ANAND KUMAR 3416007WL012178 ANAND KUMAR 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1977985341 ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
226 DARU JH-16-007-022-002/444
(PUNAI) 		3416007000NRG24270520230444927 27/05/2023 SAURAV KUMAR 3416007WL012178 SAURAV KUMAR 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1977985358 SAURABH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
227 DARU JH-16-007-022-002/446
(PUNAI) 		3416007000NRG24270520230444928 27/05/2023 RINA DEVI 3416007WL012178 RINA DEVI 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1977985356 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
228 DARU JH-16-007-022-002/447
(PUNAI) 		3416007000NRG24270520230444929 27/05/2023 ABHISHEK KUMAR 3416007WL012178 ABHISHEK KUMAR 00691 IPOS0000001 1596 1596 Processed 31/05/2023 1977985343 ABHISHEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 DARU JH-16-007-022-002/458
(PUNAI) 		3416007000NRG24270520230445002 27/05/2023 PAYAL DEVI 3416007WL012180 PAYAL DEVI 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1977985368 PAYAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
230 DARU JH-16-007-022-002/84
(PUNAI) 		3416007000NRG24270520230445760 27/05/2023 LAXMI KUMARI 3416007WL012192 LAXMI KUMARI 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1977985560 LAXMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
231 DARU JH-16-007-022-004/16
(PUNAI) 		3416007000NRG24270520230444971 27/05/2023 NITESH KUMAR 3416007WL012179 NITESH KUMAR 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1977985342 NITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 DARU JH-16-007-022-004/22-A
(PUNAI) 		3416007000NRG24270520230444973 27/05/2023 MUNDRIKA DEVI 3416007WL012179 MUNDRIKA DEVI 00691 IPOS0000001 1824 1824 Processed 31/05/2023 1977985363 MUNDRIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
233 DARU JH-16-007-022-004/239
(PUNAI) 		3416007000NRG24270520230444975 27/05/2023 DINESHWAR PRASAD 3416007WL012179 DINESHWAR PRASAD 00691 IPOS0000001 1596 1596 Processed 31/05/2023 1977985362 DINESHWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
234 DARU JH-16-007-022-004/247
(PUNAI) 		3416007000NRG24270520230444931 27/05/2023 BHUNESHWAR PRASAD 3416007WL012178 BHUNESHWAR PRASAD 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1977985367 BHUNESHWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
235 DARU JH-16-007-022-004/252
(PUNAI) 		3416007000NRG24270520230444902 27/05/2023 DULARI KUMARI 3416007WL012177 DULARI KUMARI 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1977985557 DULARI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
236 DARU JH-16-007-022-004/269
(PUNAI) 		3416007000NRG24270520230445522 27/05/2023 RAVI KUMAR 3416007WL012187 RAVI KUMAR 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1977985338 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
237 DARU JH-16-007-022-004/313
(PUNAI) 		3416007000NRG24270520230445527 27/05/2023 AJAY KUMAR SAW 3416007WL012187 AJAY KUMAR SAW 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1977985559 AJAY KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
238 DARU JH-16-007-022-004/326
(PUNAI) 		3416007000NRG24270520230445203 27/05/2023 JOGINDER 3416007WL012183 JOGINDER 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1977985348 JOGINDER INDIA POST PAYMENTS BANK LIMITED(508528)
239 DARU JH-16-007-022-004/336
(PUNAI) 		3416007000NRG24270520230444903 27/05/2023 SUKHDEV YADAV 3416007WL012177 SUKHDEV YADAV 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1977985361 SUKHDEV YADAV SO PEMA YADAV PUNJAB NATIONAL BANK(508568)
240 DARU JH-16-007-022-004/340
(PUNAI) 		3416007000NRG24270520230444905 27/05/2023 UPENDRA YADAV 3416007WL012177 UPENDRA YADAV 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1977985336 UPENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
241 DARU JH-16-007-022-004/343
(PUNAI) 		3416007000NRG24270520230444908 27/05/2023 ASHISH KUMAR 3416007WL012177 ASHISH KUMAR 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1977985366 MR ASHISH PRASADKUSHWAHA STATE BANK OF INDIA(508548)
242 DARU JH-16-007-022-004/40-A
(PUNAI) 		3416007000NRG24270520230444933 27/05/2023 DROPDI DEVI 3416007WL012178 DROPDI DEVI 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1977985365 DROPADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
243 DARU JH-16-007-022-004/42
(PUNAI) 		3416007000NRG24270520230444934 27/05/2023 UMESH MAHTO 3416007WL012178 UMESH MAHTO 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1977985558 UMESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
244 DARU JH-16-007-022-004/71-A
(PUNAI) 		3416007000NRG24270520230445023 27/05/2023 KUSUM DEVI 3416007WL012180 KUSUM DEVI 00691 IPOS0000001 1596 1596 Processed 31/05/2023 1977985364 KUSUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
245 DARU JH-16-007-022-005/1358
(PUNAI) 		3416007000NRG24270520230445205 27/05/2023 KANCHAN KUMARI 3416007WL012183 KANCHAN KUMARI 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1977985564 MISS KANCHAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 109440 109440
246 DARU JH-16-007-022-004/314
(PUNAI) 		3416007000NRG24270520230445528 27/05/2023 VIJAY SAW 3416007WL012187 VIJAY SAW 00695 SBIN0RRVCGB 2280 2280 Processed 31/05/2023 1977985524 Mr. VIJAY SAW VANANCHAL GRAMIN BANK(607210)
247 DARU JH-16-007-022-004/315
(PUNAI) 		3416007000NRG24270520230445529 27/05/2023 AMIT KUMAR SAW 3416007WL012187 AMIT KUMAR SAW 00695 SBIN0RRVCGB 2280 2280 Processed 31/05/2023 1977985527 Mr. AMIT KUMAR SAW VANANCHAL GRAMIN BANK(607210)
248 DARU JH-16-007-022-004/316
(PUNAI) 		3416007000NRG24270520230445530 27/05/2023 NISHA KUMARI 3416007WL012187 NISHA KUMARI 00695 SBIN0RRVCGB 2280 2280 Processed 31/05/2023 1977985526 Mrs. NISHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 536982 536982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_270523APB_FTO_169792 AXIS BANK UTIB0000613 HAZARIBAGH, JHARKHAND 2280
2 ICHAK JH3416007022_270523APB_FTO_169792 BANK OF INDIA BKID0004699 KORRA 2280
3 ICHAK JH3416007022_270523APB_FTO_169792 BANK OF INDIA BKID0004811 GOMIA 2280
4 ICHAK JH3416007022_270523APB_FTO_169792 BANK OF INDIA BKID0004979 DARU 15276
5 ICHAK JH3416007022_270523APB_FTO_169792 BANK OF INDIA BKID0004980 MANGURA 43362
6 ICHAK JH3416007022_270523APB_FTO_169792 BANK OF INDIA BKID0005970 TATIJHARIA 26676
7 ICHAK JH3416007022_270523APB_FTO_169792 Canara Bank CNRB0004619 Sarounikala, Hazaribagh 2280
8 ICHAK JH3416007022_270523APB_FTO_169792 Canara Bank CNRB0006702 HAZARIBAGH MATWARI 2280
9 ICHAK JH3416007022_270523APB_FTO_169792 ICICI BANK ICIC0000489 HAZARIBAG 18240
10 ICHAK JH3416007022_270523APB_FTO_169792 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2280
11 ICHAK JH3416007022_270523APB_FTO_169792 Indian Bank IDIB000H036 HAZARIBAGH 3876
12 ICHAK JH3416007022_270523APB_FTO_169792 Punjab National Bank PUNB0005620 Hazaribagh 2280
13 ICHAK JH3416007022_270523APB_FTO_169792 State Bank of India SBIN0006233 JHARPO 260604
14 ICHAK JH3416007022_270523APB_FTO_169792 State Bank of India SBIN0008146 JHUMRA 13908
15 ICHAK JH3416007022_270523APB_FTO_169792 State Bank of India SBIN0008147 DARU 2280
16 ICHAK JH3416007022_270523APB_FTO_169792 Union Bank of India UBIN0912671 Hazaribag 6840
17 ICHAK JH3416007022_270523APB_FTO_169792 Bandhan Bank Limited BDBL0001142 Hazaribag 6840
18 ICHAK JH3416007022_270523APB_FTO_169792 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6840
19 ICHAK JH3416007022_270523APB_FTO_169792 India Post Payments Bank IPOS0000001 HAZARIBAGH 109440
20 ICHAK JH3416007022_270523APB_FTO_169792 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 6840

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