Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:47:23 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_041023APB_FTO_612861
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-16-007-022-002/367
(PUNAI) 		3416007000NRG24Z041020231535749 04/10/2023 RAJU KUMAR 3416007WL047490 RAJU KUMAR 00048 BKID0004810 162 162 Processed 05/10/2023 S40711273 RAJU KUMAR BANK OF INDIA(508505)
SubTotal 162 162
2 DARU JH-16-007-022-001/172
(PUNAI) 		3416007000NRG24Z041020231536322 04/10/2023 SONA KUMARI 3416007WL047517 SONA KUMARI 00048 BKID0004825 162 162 Processed 05/10/2023 S40711273 SONA KUMARI BANK OF INDIA(508505)
3 DARU JH-16-007-022-001/172
(PUNAI) 		3416007000NRG24Z041020231536323 04/10/2023 SONA KUMARI 3416007WL047517 SONA KUMARI 00048 BKID0004825 108 108 Processed 05/10/2023 S40711273 SONA KUMARI BANK OF INDIA(508505)
4 DARU JH-16-007-022-003/535
(PUNAI) 		3416007000NRG24Z041020231535968 04/10/2023 SACHIN KUMAR YADAV 3416007WL047503 SACHIN KUMAR YADAV 00048 BKID0004825 162 162 Processed 05/10/2023 S40711273 SACHIN KUMAR YADAV BANK OF INDIA(508505)
SubTotal 432 432
5 DARU JH-16-007-022-002/402
(PUNAI) 		3416007000NRG24Z041020231535753 04/10/2023 khushBu kumari 3416007WL047490 khushBu kumari 00048 BKID0004864 162 162 Processed 05/10/2023 S40711273 KHUSHBU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
6 DARU JH-16-007-022-002/4
(PUNAI) 		3416007000NRG24Z041020231535752 04/10/2023 YASHODA DEVI 3416007WL047490 YASHODA DEVI 00048 BKID0004979 162 162 Processed 05/10/2023 S40711273 MR SURESH PRASAD STATE BANK OF INDIA(508548)
7 DARU JH-16-007-022-002/70
(PUNAI) 		3416007000NRG24Z041020231535772 04/10/2023 ASHOK KUMAR 3416007WL047490 ASHOK KUMAR 00048 BKID0004979 162 162 Processed 05/10/2023 S40711273 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
8 DARU JH-16-007-022-004/141
(PUNAI) 		3416007000NRG24Z041020231535780 04/10/2023 BANTI KUMAR 3416007WL047490 BANTI KUMAR 00048 BKID0004979 162 162 Processed 05/10/2023 S40711273 BANTI KUMAR BANK OF INDIA(508505)
9 DARU JH-16-007-022-005/456
(PUNAI) 		3416007000NRG24Z041020231535980 04/10/2023 RANJU DEVI 3416007WL047503 RANJU DEVI 00048 BKID0004979 162 162 Processed 05/10/2023 S40711273 RANJU DEVI BANK OF INDIA(508505)
10 DARU JH-16-007-022-005/900
(PUNAI) 		3416007000NRG24Z041020231535987 04/10/2023 GUNJA DEVI 3416007WL047503 GUNJA DEVI 00048 BKID0004979 162 162 Processed 05/10/2023 S40711273 GUNJA DEVI BANK OF INDIA(508505)
SubTotal 810 810
11 DARU JH-16-007-020-001/142
(KAVILASI) 		3416007000NRG24Z041020231535732 04/10/2023 CHANDAN KUMAR 3416007WL047490 CHANDAN KUMAR 00048 BKID0004980 27 27 Processed 05/10/2023 S40711273 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 DARU JH-16-007-020-001/33
(KAVILASI) 		3416007000NRG24Z041020231535821 04/10/2023 CHANDRIKA MAHTO 3416007WL047491 CHANDRIKA MAHTO 00048 BKID0004980 27 27 Processed 05/10/2023 S40711273 CHANDRIKA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
13 DARU JH-16-007-022-001/133
(PUNAI) 		3416007000NRG24Z041020231536314 04/10/2023 CHANDAN KUMAR YADAV 3416007WL047517 CHANDAN KUMAR YADAV 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 CHANDAN KUMAR YADAV BANK OF INDIA(508505)
14 DARU JH-16-007-022-001/133
(PUNAI) 		3416007000NRG24Z041020231536315 04/10/2023 CHANDAN KUMAR YADAV 3416007WL047517 CHANDAN KUMAR YADAV 00048 BKID0004980 135 135 Processed 05/10/2023 S40711273 CHANDAN KUMAR YADAV BANK OF INDIA(508505)
15 DARU JH-16-007-022-001/161
(PUNAI) 		3416007000NRG24Z041020231536318 04/10/2023 RAJPAL KUMAR SHARMA 3416007WL047517 RAJPAL KUMAR SHARMA 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 MR RAJPAL KUMAR SHARMA STATE BANK OF INDIA(508548)
16 DARU JH-16-007-022-001/161
(PUNAI) 		3416007000NRG24Z041020231536319 04/10/2023 RAJPAL KUMAR SHARMA 3416007WL047517 RAJPAL KUMAR SHARMA 00048 BKID0004980 135 135 Processed 05/10/2023 S40711273 MR RAJPAL KUMAR SHARMA STATE BANK OF INDIA(508548)
17 DARU JH-16-007-022-001/171
(PUNAI) 		3416007000NRG24Z041020231536320 04/10/2023 SATYENDRA PANDEY 3416007WL047517 SATYENDRA PANDEY 00048 BKID0004980 135 135 Processed 05/10/2023 S40711273 SATENDRA PANDEY BANK OF INDIA(508505)
18 DARU JH-16-007-022-001/171
(PUNAI) 		3416007000NRG24Z041020231536321 04/10/2023 SATYENDRA PANDEY 3416007WL047517 SATYENDRA PANDEY 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 SATENDRA PANDEY BANK OF INDIA(508505)
19 DARU JH-16-007-022-001/176
(PUNAI) 		3416007000NRG24Z041020231536324 04/10/2023 NIRWA DEVI 3416007WL047517 NIRWA DEVI 00048 BKID0004980 108 108 Processed 05/10/2023 S40711273 NIRWA DEVI BANK OF INDIA(508505)
20 DARU JH-16-007-022-001/176
(PUNAI) 		3416007000NRG24Z041020231536325 04/10/2023 NIRWA DEVI 3416007WL047517 NIRWA DEVI 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 NIRWA DEVI BANK OF INDIA(508505)
21 DARU JH-16-007-022-001/179
(PUNAI) 		3416007000NRG24Z041020231536326 04/10/2023 LAXMAN YADAV 3416007WL047517 LAXMAN YADAV 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 LAKSHMAN YADAV BANK OF INDIA(508505)
22 DARU JH-16-007-022-001/179
(PUNAI) 		3416007000NRG24Z041020231536327 04/10/2023 LAXMAN YADAV 3416007WL047517 LAXMAN YADAV 00048 BKID0004980 108 108 Processed 05/10/2023 S40711273 LAKSHMAN YADAV BANK OF INDIA(508505)
23 DARU JH-16-007-022-001/280
(PUNAI) 		3416007000NRG24Z041020231536330 04/10/2023 SURAJ MAHTO 3416007WL047517 SURAJ MAHTO 00048 BKID0004980 135 135 Processed 05/10/2023 S40711273 SURAJ MAHTO BANK OF INDIA(508505)
24 DARU JH-16-007-022-001/280
(PUNAI) 		3416007000NRG24Z041020231536331 04/10/2023 SURAJ MAHTO 3416007WL047517 SURAJ MAHTO 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 SURAJ MAHTO BANK OF INDIA(508505)
25 DARU JH-16-007-022-001/284
(PUNAI) 		3416007000NRG24Z041020231536336 04/10/2023 BITU PRASAD 3416007WL047517 BITU PRASAD 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 BITU PRASAD BANK OF INDIA(508505)
26 DARU JH-16-007-022-001/284
(PUNAI) 		3416007000NRG24Z041020231536337 04/10/2023 BITU PRASAD 3416007WL047517 BITU PRASAD 00048 BKID0004980 135 135 Processed 05/10/2023 S40711273 BITU PRASAD BANK OF INDIA(508505)
27 DARU JH-16-007-022-001/285
(PUNAI) 		3416007000NRG24Z041020231536338 04/10/2023 RONAK KUMAR 3416007WL047517 RONAK KUMAR 00048 BKID0004980 135 135 Processed 05/10/2023 S40711273 RONAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 DARU JH-16-007-022-001/285
(PUNAI) 		3416007000NRG24Z041020231536339 04/10/2023 RONAK KUMAR 3416007WL047517 RONAK KUMAR 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 RONAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 DARU JH-16-007-022-001/286
(PUNAI) 		3416007000NRG24Z041020231536340 04/10/2023 VIKASH KUMAR 3416007WL047517 VIKASH KUMAR 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 VIKASH KUMAR BANK OF INDIA(508505)
30 DARU JH-16-007-022-001/286
(PUNAI) 		3416007000NRG24Z041020231536341 04/10/2023 VIKASH KUMAR 3416007WL047517 VIKASH KUMAR 00048 BKID0004980 135 135 Processed 05/10/2023 S40711273 VIKASH KUMAR BANK OF INDIA(508505)
31 DARU JH-16-007-022-001/307
(PUNAI) 		3416007000NRG24Z041020231536350 04/10/2023 RAMBIASH PASWAN 3416007WL047517 RAMBIASH PASWAN 00048 BKID0004980 135 135 Processed 05/10/2023 S40711273 RAMBILASH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 DARU JH-16-007-022-001/307
(PUNAI) 		3416007000NRG24Z041020231536351 04/10/2023 RAMBIASH PASWAN 3416007WL047517 RAMBIASH PASWAN 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 RAMBILASH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 DARU JH-16-007-022-001/312
(PUNAI) 		3416007000NRG24Z041020231536352 04/10/2023 KUNDAN KUMAR YADAV 3416007WL047517 KUNDAN KUMAR YADAV 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 KUNDAN KUMAR YADAV BANK OF INDIA(508505)
34 DARU JH-16-007-022-001/312
(PUNAI) 		3416007000NRG24Z041020231536353 04/10/2023 KUNDAN KUMAR YADAV 3416007WL047517 KUNDAN KUMAR YADAV 00048 BKID0004980 135 135 Processed 05/10/2023 S40711273 KUNDAN KUMAR YADAV BANK OF INDIA(508505)
35 DARU JH-16-007-022-001/313
(PUNAI) 		3416007000NRG24Z041020231536354 04/10/2023 GUDIYA KUMARI 3416007WL047517 GUDIYA KUMARI 00048 BKID0004980 135 135 Processed 05/10/2023 S40711273 Miss. GUDIYA KUMARI VANANCHAL GRAMIN BANK(607210)
36 DARU JH-16-007-022-001/313
(PUNAI) 		3416007000NRG24Z041020231536355 04/10/2023 GUDIYA KUMARI 3416007WL047517 GUDIYA KUMARI 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 Miss. GUDIYA KUMARI VANANCHAL GRAMIN BANK(607210)
37 DARU JH-16-007-022-001/315
(PUNAI) 		3416007000NRG24Z041020231536358 04/10/2023 YSHODA DEVI 3416007WL047517 YSHODA DEVI 00048 BKID0004980 135 135 Processed 05/10/2023 S40711273 JASHODA KUMARI BANK OF INDIA(508505)
38 DARU JH-16-007-022-001/315
(PUNAI) 		3416007000NRG24Z041020231536359 04/10/2023 YSHODA DEVI 3416007WL047517 YSHODA DEVI 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 JASHODA KUMARI BANK OF INDIA(508505)
39 DARU JH-16-007-022-001/32
(PUNAI) 		3416007000NRG24Z041020231536360 04/10/2023 BAIJNATH PD KUSHWAHA 3416007WL047517 BAIJNATH PD KUSHWAHA 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 BAIJNATH PD KUSHWAHA ICICI BANK LTD(508534)
40 DARU JH-16-007-022-001/32
(PUNAI) 		3416007000NRG24Z041020231536361 04/10/2023 BAIJNATH PD KUSHWAHA 3416007WL047517 BAIJNATH PD KUSHWAHA 00048 BKID0004980 135 135 Processed 05/10/2023 S40711273 BAIJNATH PD KUSHWAHA ICICI BANK LTD(508534)
41 DARU JH-16-007-022-001/355
(PUNAI) 		3416007000NRG24Z041020231536373 04/10/2023 KHUSHBU KUMARI 3416007WL047517 KHUSHBU KUMARI 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 KHUSBU KUMARI D/O MALATI DEVI BANK OF INDIA(508505)
42 DARU JH-16-007-022-001/355
(PUNAI) 		3416007000NRG24Z041020231536374 04/10/2023 KHUSHBU KUMARI 3416007WL047517 KHUSHBU KUMARI 00048 BKID0004980 135 135 Processed 05/10/2023 S40711273 KHUSBU KUMARI D/O MALATI DEVI BANK OF INDIA(508505)
43 DARU JH-16-007-022-001/394
(PUNAI) 		3416007000NRG24Z041020231536377 04/10/2023 BASANTI DEVI 3416007WL047517 BASANTI DEVI 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 BASANTI DEVI BANK OF INDIA(508505)
44 DARU JH-16-007-022-001/394
(PUNAI) 		3416007000NRG24Z041020231536378 04/10/2023 BASANTI DEVI 3416007WL047517 BASANTI DEVI 00048 BKID0004980 135 135 Processed 05/10/2023 S40711273 BASANTI DEVI BANK OF INDIA(508505)
45 DARU JH-16-007-022-001/401
(PUNAI) 		3416007000NRG24Z041020231536385 04/10/2023 PARWATI DEVI 3416007WL047517 PARWATI DEVI 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 PARWATI DEVI BANK OF INDIA(508505)
46 DARU JH-16-007-022-001/401
(PUNAI) 		3416007000NRG24Z041020231536386 04/10/2023 PARWATI DEVI 3416007WL047517 PARWATI DEVI 00048 BKID0004980 135 135 Processed 05/10/2023 S40711273 PARWATI DEVI BANK OF INDIA(508505)
47 DARU JH-16-007-022-001/405
(PUNAI) 		3416007000NRG24Z041020231536387 04/10/2023 SANJU KUMARI 3416007WL047517 SANJU KUMARI 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 SANJU KUMARI BANK OF INDIA(508505)
48 DARU JH-16-007-022-001/405
(PUNAI) 		3416007000NRG24Z041020231536388 04/10/2023 SANJU KUMARI 3416007WL047517 SANJU KUMARI 00048 BKID0004980 108 108 Processed 05/10/2023 S40711273 SANJU KUMARI BANK OF INDIA(508505)
49 DARU JH-16-007-022-001/423
(PUNAI) 		3416007000NRG24Z041020231536400 04/10/2023 MALTI DEVI 3416007WL047517 MALTI DEVI 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 MALTI DEVI BANK OF INDIA(508505)
50 DARU JH-16-007-022-001/423
(PUNAI) 		3416007000NRG24Z041020231536401 04/10/2023 MALTI DEVI 3416007WL047517 MALTI DEVI 00048 BKID0004980 108 108 Processed 05/10/2023 S40711273 MALTI DEVI BANK OF INDIA(508505)
51 DARU JH-16-007-022-001/432
(PUNAI) 		3416007000NRG24Z041020231536404 04/10/2023 PRIYANKA DEVI 3416007WL047517 PRIYANKA DEVI 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 PRIYANKA DEVI BANK OF INDIA(508505)
52 DARU JH-16-007-022-001/432
(PUNAI) 		3416007000NRG24Z041020231536405 04/10/2023 PRIYANKA DEVI 3416007WL047517 PRIYANKA DEVI 00048 BKID0004980 108 108 Processed 05/10/2023 S40711273 PRIYANKA DEVI BANK OF INDIA(508505)
53 DARU JH-16-007-022-001/439
(PUNAI) 		3416007000NRG24Z041020231536408 04/10/2023 SANNI KUMAR 3416007WL047517 SANNI KUMAR 00048 BKID0004980 135 135 Processed 05/10/2023 S40711273 SUNNY KUMAR S/O BHUNESHWAR PD KUSHWAHA BANK OF INDIA(508505)
54 DARU JH-16-007-022-001/459
(PUNAI) 		3416007000NRG24Z041020231536409 04/10/2023 ASHISH KUMAR 3416007WL047517 ASHISH KUMAR 00048 BKID0004980 108 108 Processed 05/10/2023 S40711273 ASHISH KUMAR BANK OF INDIA(508505)
55 DARU JH-16-007-022-001/459
(PUNAI) 		3416007000NRG24Z041020231536410 04/10/2023 ASHISH KUMAR 3416007WL047517 ASHISH KUMAR 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 ASHISH KUMAR BANK OF INDIA(508505)
56 DARU JH-16-007-022-001/475
(PUNAI) 		3416007000NRG24Z041020231536413 04/10/2023 SHILA DEVI 3416007WL047517 SHILA DEVI 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
57 DARU JH-16-007-022-003/154
(PUNAI) 		3416007000NRG24Z041020231535939 04/10/2023 BABITA DEVI 3416007WL047503 BABITA DEVI 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 MR RAJKUMAR RAVI STATE BANK OF INDIA(508548)
58 DARU JH-16-007-022-003/38
(PUNAI) 		3416007000NRG24Z041020231535947 04/10/2023 TETRI DEVI 3416007WL047503 TETRI DEVI 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 TETRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 DARU JH-16-007-022-003/549
(PUNAI) 		3416007000NRG24Z041020231535972 04/10/2023 SUNIL KUMAR YADAV 3416007WL047503 SUNIL KUMAR YADAV 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 SUNIL KUMAR BANK OF INDIA(508505)
60 DARU JH-16-007-022-004/109
(PUNAI) 		3416007000NRG24Z041020231535776 04/10/2023 RUPA KUMARI 3416007WL047490 RUPA KUMARI 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 RUPA KUMARI BANK OF INDIA(508505)
61 DARU JH-16-007-022-004/112
(PUNAI) 		3416007000NRG24Z041020231535777 04/10/2023 SUDHA KUMARI 3416007WL047490 SUDHA KUMARI 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 SUDHA KUMARI BANK OF INDIA(508505)
62 DARU JH-16-007-022-004/154
(PUNAI) 		3416007000NRG24Z041020231535667 04/10/2023 MS RITA DEVI 3416007WL047489 MS RITA DEVI 00048 BKID0004980 27 27 Processed 05/10/2023 S40711273 MRS RITA DEVI STATE BANK OF INDIA(508548)
63 DARU JH-16-007-022-004/171
(PUNAI) 		3416007000NRG24Z041020231535782 04/10/2023 UMA DEVI 3416007WL047490 UMA DEVI 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 DARU JH-16-007-022-004/203
(PUNAI) 		3416007000NRG24Z041020231535784 04/10/2023 PUNAM KUMARI 3416007WL047490 PUNAM KUMARI 00048 BKID0004980 108 108 Processed 05/10/2023 S40711273 PUNAM KUMARI BANK OF INDIA(508505)
65 DARU JH-16-007-022-004/206
(PUNAI) 		3416007000NRG24Z041020231535785 04/10/2023 MALTI KUMARI 3416007WL047490 MALTI KUMARI 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 MALTI KUMARI BANK OF INDIA(508505)
66 DARU JH-16-007-022-004/27
(PUNAI) 		3416007000NRG24Z041020231535787 04/10/2023 NEHA KUMARI 3416007WL047490 NEHA KUMARI 00048 BKID0004980 135 135 Processed 05/10/2023 S40711273 NEHA KUMARI BANK OF INDIA(508505)
67 DARU JH-16-007-022-005/111-A
(PUNAI) 		3416007000NRG24Z041020231535827 04/10/2023 SUNITA DEVI 3416007WL047491 SUNITA DEVI 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 SUNITA DEVI BANK OF INDIA(508505)
68 DARU JH-16-007-022-005/114-A
(PUNAI) 		3416007000NRG24Z041020231536027 04/10/2023 BAIJNATH MAHTO 3416007WL047509 BAIJNATH MAHTO 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 BAIJNATH MAHTO BANK OF INDIA(508505)
69 DARU JH-16-007-022-005/1318
(PUNAI) 		3416007000NRG24Z041020231536030 04/10/2023 ANITA KUMARI 3416007WL047509 ANITA KUMARI 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 ANITA KUMARI BANK OF BARODA(606985)
70 DARU JH-16-007-022-005/1324
(PUNAI) 		3416007000NRG24Z041020231536033 04/10/2023 MANISHA KUMARI 3416007WL047509 MANISHA KUMARI 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 MANISHA KUMARI BANK OF INDIA(508505)
71 DARU JH-16-007-022-005/135-A
(PUNAI) 		3416007000NRG24Z041020231536034 04/10/2023 DEEPIKA KUMARI 3416007WL047509 DEEPIKA KUMARI 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 DEEPIKA KUMARI BANK OF INDIA(508505)
72 DARU JH-16-007-022-005/169
(PUNAI) 		3416007000NRG24Z041020231536046 04/10/2023 LILAWATI DEVI 3416007WL047509 LILAWATI DEVI 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 LILAWATI DEVI BANK OF INDIA(508505)
73 DARU JH-16-007-022-005/175
(PUNAI) 		3416007000NRG24Z041020231536047 04/10/2023 MINA DEVI 3416007WL047509 MINA DEVI 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 MINA DEVI ICICI BANK LTD(508534)
74 DARU JH-16-007-022-005/219
(PUNAI) 		3416007000NRG24Z041020231535829 04/10/2023 MINA DEVI 3416007WL047491 MINA DEVI 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 MANI DEVI BANK OF INDIA(508505)
75 DARU JH-16-007-022-005/255
(PUNAI) 		3416007000NRG24Z041020231535830 04/10/2023 SHANTI DEVI 3416007WL047491 SHANTI DEVI 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 SHANTI DEVI ICICI BANK LTD(508534)
76 DARU JH-16-007-022-005/257
(PUNAI) 		3416007000NRG24Z041020231535831 04/10/2023 KUNTI DEVI 3416007WL047491 KUNTI DEVI 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 KUNTI DEVI BANK OF INDIA(508505)
77 DARU JH-16-007-022-005/266
(PUNAI) 		3416007000NRG24Z041020231535978 04/10/2023 BASANTI DEVI 3416007WL047503 BASANTI DEVI 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 BASANTI DEVI BANK OF INDIA(508505)
78 DARU JH-16-007-022-005/267
(PUNAI) 		3416007000NRG24Z041020231535832 04/10/2023 MUNIYA DEVI 3416007WL047491 MUNIYA DEVI 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 MUNIYA DEVI BANK OF INDIA(508505)
79 DARU JH-16-007-022-005/334
(PUNAI) 		3416007000NRG24Z041020231535834 04/10/2023 BABITA DEVI 3416007WL047491 BABITA DEVI 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 BABITA DEVI BANK OF INDIA(508505)
80 DARU JH-16-007-022-005/339
(PUNAI) 		3416007000NRG24Z041020231535835 04/10/2023 BADHNI DEVI 3416007WL047491 BADHNI DEVI 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 BADHNI DEVI BANK OF INDIA(508505)
81 DARU JH-16-007-022-005/366
(PUNAI) 		3416007000NRG24Z041020231535836 04/10/2023 CHINTA DEVI 3416007WL047491 CHINTA DEVI 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 CHINTA DEVI BANK OF INDIA(508505)
82 DARU JH-16-007-022-005/368
(PUNAI) 		3416007000NRG24Z041020231535837 04/10/2023 DROPADI DEVI 3416007WL047491 DROPADI DEVI 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 DROPATI DEVI BANK OF INDIA(508505)
83 DARU JH-16-007-022-005/452
(PUNAI) 		3416007000NRG24Z041020231535979 04/10/2023 AMIT KUMAR 3416007WL047503 AMIT KUMAR 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 DARU JH-16-007-022-005/47
(PUNAI) 		3416007000NRG24Z041020231536048 04/10/2023 SARITA DEVI 3416007WL047509 SARITA DEVI 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 SARITA DEVI BANK OF INDIA(508505)
85 DARU JH-16-007-022-005/48
(PUNAI) 		3416007000NRG24Z041020231536049 04/10/2023 JIRA DEVI 3416007WL047509 JIRA DEVI 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 JEERA DEVI BANK OF INDIA(508505)
86 DARU JH-16-007-022-005/506
(PUNAI) 		3416007000NRG24Z041020231535981 04/10/2023 SABITA DEVI 3416007WL047503 SABITA DEVI 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 SABITA DEVI BANK OF INDIA(508505)
87 DARU JH-16-007-022-005/507
(PUNAI) 		3416007000NRG24Z041020231535982 04/10/2023 ANJALI DEVI 3416007WL047503 ANJALI DEVI 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 ANJALI DEVI BANK OF INDIA(508505)
88 DARU JH-16-007-022-005/545
(PUNAI) 		3416007000NRG24Z041020231536050 04/10/2023 KHUSHBU DEVI 3416007WL047509 KHUSHBU DEVI 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 KHUSHBOO DEVI BANK OF INDIA(508505)
89 DARU JH-16-007-022-005/567
(PUNAI) 		3416007000NRG24Z041020231536052 04/10/2023 SANJAY YADAV 3416007WL047509 SANJAY YADAV 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 SANJAY YADAV BANK OF INDIA(508505)
90 DARU JH-16-007-022-005/568
(PUNAI) 		3416007000NRG24Z041020231535984 04/10/2023 KIRAN DEVI 3416007WL047503 KIRAN DEVI 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 KIRAN DEVI BANK OF INDIA(508505)
91 DARU JH-16-007-022-005/573
(PUNAI) 		3416007000NRG24Z041020231535840 04/10/2023 MUNNI DEVI 3416007WL047491 MUNNI DEVI 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 MUNNI DEVI BANK OF INDIA(508505)
92 DARU JH-16-007-022-005/574
(PUNAI) 		3416007000NRG24Z041020231535841 04/10/2023 GOURI DEVI 3416007WL047491 GOURI DEVI 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 GORI DEVI BANK OF INDIA(508505)
93 DARU JH-16-007-022-005/579
(PUNAI) 		3416007000NRG24Z041020231535843 04/10/2023 KISHORE PRASAD 3416007WL047491 KISHORE PRASAD 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 KISHOR PRASAD BANK OF INDIA(508505)
94 DARU JH-16-007-022-005/59
(PUNAI) 		3416007000NRG24Z041020231535844 04/10/2023 BAJO MAHTO 3416007WL047491 BAJO MAHTO 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 BAJO MAHTO BANK OF INDIA(508505)
95 DARU JH-16-007-022-005/7
(PUNAI) 		3416007000NRG24Z041020231536053 04/10/2023 BHOLA BAITHA 3416007WL047509 BHOLA BAITHA 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 BHOLA RAJAK BANK OF INDIA(508505)
96 DARU JH-16-007-022-005/700
(PUNAI) 		3416007000NRG24Z041020231535845 04/10/2023 DHANWA DEVI 3416007WL047491 DHANWA DEVI 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 DHANWA DEVI BANK OF INDIA(508505)
97 DARU JH-16-007-022-005/839
(PUNAI) 		3416007000NRG24Z041020231535846 04/10/2023 TUPLI DEVI 3416007WL047491 TUPLI DEVI 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 TUPLI DEVI BANK OF INDIA(508505)
98 DARU JH-16-007-022-005/851
(PUNAI) 		3416007000NRG24Z041020231535985 04/10/2023 JITNI DEVI 3416007WL047503 JITNI DEVI 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 JITANI DEVI BANK OF INDIA(508505)
99 DARU JH-16-007-022-005/877
(PUNAI) 		3416007000NRG24Z041020231535848 04/10/2023 SHAKUNTALA DEVI 3416007WL047491 SHAKUNTALA DEVI 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 SHAKUNNTLA DEVI BANK OF INDIA(508505)
100 DARU JH-16-007-022-005/878
(PUNAI) 		3416007000NRG24Z041020231535849 04/10/2023 ARTI DEVI 3416007WL047491 ARTI DEVI 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 ARTI DEVI BANK OF INDIA(508505)
101 DARU JH-16-019-022-001/289
(PUNAI) 		3416007000NRG24Z041020231536420 04/10/2023 SACHIN KUMAR 3416007WL047517 SACHIN KUMAR 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 SACHIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 DARU JH-16-019-022-001/289
(PUNAI) 		3416007000NRG24Z041020231536421 04/10/2023 SACHIN KUMAR 3416007WL047517 SACHIN KUMAR 00048 BKID0004980 135 135 Processed 05/10/2023 S40711273 SACHIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 DARU JH-16-019-022-001/290
(PUNAI) 		3416007000NRG24Z041020231536422 04/10/2023 ROSHAN KUMAR THAKUR 3416007WL047517 ROSHAN KUMAR THAKUR 00048 BKID0004980 135 135 Processed 05/10/2023 S40711273 ROSHAN KUMAR THAKUR BANK OF INDIA(508505)
104 DARU JH-16-019-022-001/290
(PUNAI) 		3416007000NRG24Z041020231536423 04/10/2023 ROSHAN KUMAR THAKUR 3416007WL047517 ROSHAN KUMAR THAKUR 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 ROSHAN KUMAR THAKUR BANK OF INDIA(508505)
105 DARU JH-16-019-022-001/294
(PUNAI) 		3416007000NRG24Z041020231536430 04/10/2023 RAVI KUMAR 3416007WL047517 RAVI KUMAR 00048 BKID0004980 135 135 Processed 05/10/2023 S40711273 Ravi Kumar FINO PAYMENTS BANK LTD(608001)
106 DARU JH-16-019-022-001/294
(PUNAI) 		3416007000NRG24Z041020231536431 04/10/2023 RAVI KUMAR 3416007WL047517 RAVI KUMAR 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 Ravi Kumar FINO PAYMENTS BANK LTD(608001)
107 DARU JH-16-019-022-001/296
(PUNAI) 		3416007000NRG24Z041020231536434 04/10/2023 VIKASH PRASAD 3416007WL047517 VIKASH PRASAD 00048 BKID0004980 135 135 Processed 05/10/2023 S40711273 MR VIKASH PRASAD STATE BANK OF INDIA(508548)
108 DARU JH-16-019-022-001/296
(PUNAI) 		3416007000NRG24Z041020231536435 04/10/2023 VIKASH PRASAD 3416007WL047517 VIKASH PRASAD 00048 BKID0004980 162 162 Processed 05/10/2023 S40711273 MR VIKASH PRASAD STATE BANK OF INDIA(508548)
SubTotal 14526 14526
109 DARU JH-16-007-022-001/422
(PUNAI) 		3416007000NRG24Z041020231536398 04/10/2023 BALESHWAR PRASAD 3416007WL047517 BALESHWAR PRASAD 00048 BKID0005252 108 108 Processed 05/10/2023 S40711273 BALESHWAR PRASAD BANK OF INDIA(508505)
110 DARU JH-16-007-022-001/422
(PUNAI) 		3416007000NRG24Z041020231536399 04/10/2023 BALESHWAR PRASAD 3416007WL047517 BALESHWAR PRASAD 00048 BKID0005252 162 162 Processed 05/10/2023 S40711273 BALESHWAR PRASAD BANK OF INDIA(508505)
SubTotal 270 270
111 DARU JH-16-007-022-002/365
(PUNAI) 		3416007000NRG24Z041020231535747 04/10/2023 SUMIT KUIMAR 3416007WL047490 SUMIT KUIMAR 00048 BKID0005970 162 162 Processed 05/10/2023 S40711273 SUMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 DARU JH-16-007-022-003/304-A
(PUNAI) 		3416007000NRG24Z041020231535944 04/10/2023 SAHIDA KHATUN 3416007WL047503 SAHIDA KHATUN 00048 BKID0005970 162 162 Processed 05/10/2023 S40711273 MRS SUMTRA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
113 DARU JH-16-007-022-002/193
(PUNAI) 		3416007000NRG24Z041020231535735 04/10/2023 NITISH KUMAR 3416007WL047490 NITISH KUMAR 00078 CNRB0017469 162 162 Processed 05/10/2023 S40711273 MR NITISH KUMAR STATE BANK OF INDIA(508548)
114 DARU JH-16-007-022-002/79
(PUNAI) 		3416007000NRG24Z041020231535774 04/10/2023 JITENDRA KUMAR 3416007WL047490 JITENDRA KUMAR 00078 CNRB0017469 162 162 Processed 05/10/2023 S40711273 Jitendra Kumar PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
115 DARU JH-16-007-022-002/61
(PUNAI) 		3416007000NRG24Z041020231535771 04/10/2023 HIRU MAHTO 3416007WL047490 HIRU MAHTO 00168 ICIC0000489 162 162 Processed 05/10/2023 S40711273 HEERU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
116 DARU JH-16-007-022-003/28
(PUNAI) 		3416007000NRG24Z041020231535942 04/10/2023 KOUSALYA DEVI 3416007WL047503 KOUSALYA DEVI 00168 ICIC0000489 162 162 Processed 05/10/2023 S40711273 KOOSALYA DEVI ICICI BANK LTD(508534)
117 DARU JH-16-007-022-003/30
(PUNAI) 		3416007000NRG24Z041020231535943 04/10/2023 JIRWA DEVI 3416007WL047503 JIRWA DEVI 00168 ICIC0000489 162 162 Processed 05/10/2023 S40711273 MR JHAMAN GOP STATE BANK OF INDIA(508548)
118 DARU JH-16-007-022-003/35
(PUNAI) 		3416007000NRG24Z041020231535946 04/10/2023 DHANWA DEVI 3416007WL047503 DHANWA DEVI 00168 ICIC0000489 162 162 Processed 05/10/2023 S40711273 MR LAKHAN PASWAN STATE BANK OF INDIA(508548)
119 DARU JH-16-007-022-003/58
(PUNAI) 		3416007000NRG24Z041020231535975 04/10/2023 BAIJNATH YADAV 3416007WL047503 BAIJNATH YADAV 00168 ICIC0000489 162 162 Processed 05/10/2023 S40711273 BAIJNATH YADAV ICICI BANK LTD(508534)
120 DARU JH-16-007-022-005/110-A
(PUNAI) 		3416007000NRG24Z041020231535826 04/10/2023 SUGIYA DEVI 3416007WL047491 SUGIYA DEVI 00168 ICIC0000489 162 162 Processed 05/10/2023 S40711273 SUGIYA DEVI BANK OF INDIA(508505)
121 DARU JH-16-007-022-005/160
(PUNAI) 		3416007000NRG24Z041020231535828 04/10/2023 UGANI DEVI 3416007WL047491 UGANI DEVI 00168 ICIC0000489 162 162 Processed 05/10/2023 S40711273 UGANI DEVI BANK OF INDIA(508505)
SubTotal 1134 1134
122 DARU JH-16-019-022-001/295
(PUNAI) 		3416007000NRG24Z041020231536432 04/10/2023 PRAMOD KUMAR 3416007WL047517 PRAMOD KUMAR 00176 IDIB000H036 162 162 Processed 05/10/2023 S40711273 PRAMOD KUMAR BANK OF INDIA(508505)
123 DARU JH-16-019-022-001/295
(PUNAI) 		3416007000NRG24Z041020231536433 04/10/2023 PRAMOD KUMAR 3416007WL047517 PRAMOD KUMAR 00176 IDIB000H036 135 135 Processed 05/10/2023 S40711273 PRAMOD KUMAR BANK OF INDIA(508505)
SubTotal 297 297
124 DARU JH-16-007-022-001/348
(PUNAI) 		3416007000NRG24Z041020231536362 04/10/2023 TANTAN KUMAR SONI 3416007WL047517 TANTAN KUMAR SONI 00177 IOBA0001486 162 162 Processed 05/10/2023 S40711273 Tantan Kumar Sony PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
125 DARU JH-16-007-022-001/474
(PUNAI) 		3416007000NRG24Z041020231536412 04/10/2023 PRIYA KUMARI 3416007WL047517 PRIYA KUMARI 00415 SBIN0000090 162 162 Processed 05/10/2023 S40711273 Priya Kumari PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
126 DARU JH-16-007-020-001/102
(KAVILASI) 		3416007000NRG24Z041020231535731 04/10/2023 NITESH KUMAR 3416007WL047490 NITESH KUMAR 00415 SBIN0006233 27 27 Processed 05/10/2023 S40711273 MR NITESH KUMAR STATE BANK OF INDIA(508548)
127 DARU JH-16-007-020-001/93
(KAVILASI) 		3416007000NRG24Z041020231535823 04/10/2023 MINA DEVI 3416007WL047491 MINA DEVI 00415 SBIN0006233 27 27 Processed 05/10/2023 S40711273 MINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
128 DARU JH-16-007-022-001/314
(PUNAI) 		3416007000NRG24Z041020231536356 04/10/2023 SUNITA KUMARI 3416007WL047517 SUNITA KUMARI 00415 SBIN0006233 162 162 Processed 05/10/2023 S40711273 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
129 DARU JH-16-007-022-001/314
(PUNAI) 		3416007000NRG24Z041020231536357 04/10/2023 SUNITA KUMARI 3416007WL047517 SUNITA KUMARI 00415 SBIN0006233 135 135 Processed 05/10/2023 S40711273 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
130 DARU JH-16-007-022-001/351
(PUNAI) 		3416007000NRG24Z041020231536366 04/10/2023 SIMA KUMARI 3416007WL047517 SIMA KUMARI 00415 SBIN0006233 162 162 Processed 05/10/2023 S40711273 SIMA KUMARI BANK OF INDIA(508505)
131 DARU JH-16-007-022-001/351
(PUNAI) 		3416007000NRG24Z041020231536367 04/10/2023 SIMA KUMARI 3416007WL047517 SIMA KUMARI 00415 SBIN0006233 135 135 Processed 05/10/2023 S40711273 SIMA KUMARI BANK OF INDIA(508505)
132 DARU JH-16-007-022-001/399
(PUNAI) 		3416007000NRG24Z041020231536383 04/10/2023 GEETA DEVI 3416007WL047517 GEETA DEVI 00415 SBIN0006233 135 135 Processed 05/10/2023 S40711273 DWARIKA PRASAD UNION BANK OF INDIA(508500)
133 DARU JH-16-007-022-001/399
(PUNAI) 		3416007000NRG24Z041020231536384 04/10/2023 GEETA DEVI 3416007WL047517 GEETA DEVI 00415 SBIN0006233 162 162 Processed 05/10/2023 S40711273 DWARIKA PRASAD UNION BANK OF INDIA(508500)
134 DARU JH-16-007-022-001/5
(PUNAI) 		3416007000NRG24Z041020231536414 04/10/2023 DANWA DEVI 3416007WL047517 DANWA DEVI 00415 SBIN0006233 135 135 Processed 05/10/2023 S40711273 MR KAMAL MAHTO STATE BANK OF INDIA(508548)
135 DARU JH-16-007-022-001/5
(PUNAI) 		3416007000NRG24Z041020231536415 04/10/2023 DANWA DEVI 3416007WL047517 DANWA DEVI 00415 SBIN0006233 162 162 Processed 05/10/2023 S40711273 MR KAMAL MAHTO STATE BANK OF INDIA(508548)
136 DARU JH-16-007-022-002/201
(PUNAI) 		3416007000NRG24Z041020231535736 04/10/2023 ASHISH KUMAR 3416007WL047490 ASHISH KUMAR 00415 SBIN0006233 162 162 Processed 05/10/2023 S40711273 ASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 DARU JH-16-007-022-002/222
(PUNAI) 		3416007000NRG24Z041020231535740 04/10/2023 ROHIT KUMAR 3416007WL047490 ROHIT KUMAR 00415 SBIN0006233 162 162 Processed 05/10/2023 S40711273 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 DARU JH-16-007-022-002/245
(PUNAI) 		3416007000NRG24Z041020231535741 04/10/2023 SUNITA DEVI 3416007WL047490 SUNITA DEVI 00415 SBIN0006233 162 162 Processed 05/10/2023 S40711273 SUNITA DEVI ICICI BANK LTD(508534)
139 DARU JH-16-007-022-002/246
(PUNAI) 		3416007000NRG24Z041020231535742 04/10/2023 KHUSHBU KUMARI 3416007WL047490 KHUSHBU KUMARI 00415 SBIN0006233 162 162 Processed 05/10/2023 S40711273 KHUSHBU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
140 DARU JH-16-007-022-002/256
(PUNAI) 		3416007000NRG24Z041020231535743 04/10/2023 SANTOSH MAHTO 3416007WL047490 SANTOSH MAHTO 00415 SBIN0006233 162 162 Processed 05/10/2023 S40711273 SANTOSH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
141 DARU JH-16-007-022-002/366
(PUNAI) 		3416007000NRG24Z041020231535748 04/10/2023 BEBI DEVI 3416007WL047490 BEBI DEVI 00415 SBIN0006233 162 162 Processed 05/10/2023 S40711273 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 DARU JH-16-007-022-002/417
(PUNAI) 		3416007000NRG24Z041020231535759 04/10/2023 REKHA KUMARI 3416007WL047490 REKHA KUMARI 00415 SBIN0006233 162 162 Processed 05/10/2023 S40711273 Miss. REKHA KUMARI VANANCHAL GRAMIN BANK(607210)
143 DARU JH-16-007-022-003/17
(PUNAI) 		3416007000NRG24Z041020231535940 04/10/2023 KAILASH PASWAN 3416007WL047503 KAILASH PASWAN 00415 SBIN0006233 162 162 Processed 05/10/2023 S40711273 MR KAILASH PASWAN STATE BANK OF INDIA(508548)
144 DARU JH-16-007-022-003/195
(PUNAI) 		3416007000NRG24Z041020231536191 04/10/2023 VIKASH PRASAD 3416007WL047516 VIKASH PRASAD 00415 SBIN0006233 27 27 Processed 05/10/2023 S40711273 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
145 DARU JH-16-007-022-003/318
(PUNAI) 		3416007000NRG24Z041020231535945 04/10/2023 GANESH PRAJAPATI 3416007WL047503 GANESH PRAJAPATI 00415 SBIN0006233 162 162 Processed 05/10/2023 S40711273 GANESH PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
146 DARU JH-16-007-022-003/39
(PUNAI) 		3416007000NRG24Z041020231535948 04/10/2023 TILAK THAKUR 3416007WL047503 TILAK THAKUR 00415 SBIN0006233 162 162 Processed 05/10/2023 S40711273 TILAK THAKUR ICICI BANK LTD(508534)
147 DARU JH-16-007-022-003/409
(PUNAI) 		3416007000NRG24Z041020231535950 04/10/2023 LALITA KUMARI 3416007WL047503 LALITA KUMARI 00415 SBIN0006233 162 162 Processed 05/10/2023 S40711273 LALITA KUMARI CANARA BANK(508532)
148 DARU JH-16-007-022-003/426
(PUNAI) 		3416007000NRG24Z041020231535951 04/10/2023 RAJU PRAJAPATI 3416007WL047503 RAJU PRAJAPATI 00415 SBIN0006233 162 162 Processed 05/10/2023 S40711273 MR RAJU PRAJAPATI STATE BANK OF INDIA(508548)
149 DARU JH-16-007-022-003/431
(PUNAI) 		3416007000NRG24Z041020231535952 04/10/2023 SUNITA DEVI 3416007WL047503 SUNITA DEVI 00415 SBIN0006233 162 162 Processed 05/10/2023 S40711273 MR VINOD YADAV STATE BANK OF INDIA(508548)
150 DARU JH-16-007-022-003/432
(PUNAI) 		3416007000NRG24Z041020231535953 04/10/2023 UMESH KUMAR YADAV 3416007WL047503 UMESH KUMAR YADAV 00415 SBIN0006233 162 162 Processed 05/10/2023 S40711273 MR UMESH KUMAR YADAV STATE BANK OF INDIA(508548)
151 DARU JH-16-007-022-003/433
(PUNAI) 		3416007000NRG24Z041020231535954 04/10/2023 MUNIYA DEVI 3416007WL047503 MUNIYA DEVI 00415 SBIN0006233 162 162 Processed 05/10/2023 S40711273 MR UMESH KUMAR YADAV STATE BANK OF INDIA(508548)
152 DARU JH-16-007-022-003/435
(PUNAI) 		3416007000NRG24Z041020231535955 04/10/2023 KRISHNA PRAJAPATI 3416007WL047503 KRISHNA PRAJAPATI 00415 SBIN0006233 162 162 Processed 05/10/2023 S40711273 KRISHNA PRAJAPATI IDBI BANK(607095)
153 DARU JH-16-007-022-003/441
(PUNAI) 		3416007000NRG24Z041020231535956 04/10/2023 YAMUNA PRAJAPATI 3416007WL047503 YAMUNA PRAJAPATI 00415 SBIN0006233 162 162 Processed 05/10/2023 S40711273 MR YAMUNA PRAJAPATI STATE BANK OF INDIA(508548)
154 DARU JH-16-007-022-003/446
(PUNAI) 		3416007000NRG24Z041020231535957 04/10/2023 SUNIL KUMAR 3416007WL047503 SUNIL KUMAR 00415 SBIN0006233 162 162 Processed 05/10/2023 S40711273 SUNIL KUMAR S/O JAGOISH MAHTO PUNJAB NATIONAL BANK(508568)
155 DARU JH-16-007-022-003/449
(PUNAI) 		3416007000NRG24Z041020231535958 04/10/2023 SONU KUMAR YADAV 3416007WL047503 SONU KUMAR YADAV 00415 SBIN0006233 162 162 Processed 05/10/2023 S40711273 MR SONU KUMAR YADAV STATE BANK OF INDIA(508548)
156 DARU JH-16-007-022-003/470
(PUNAI) 		3416007000NRG24Z041020231535960 04/10/2023 TARA DEVI 3416007WL047503 TARA DEVI 00415 SBIN0006233 162 162 Processed 05/10/2023 S40711273 MRS TARA DEVI STATE BANK OF INDIA(508548)
157 DARU JH-16-007-022-003/515
(PUNAI) 		3416007000NRG24Z041020231535961 04/10/2023 NOUSHAD ALAM 3416007WL047503 NOUSHAD ALAM 00415 SBIN0006233 162 162 Processed 05/10/2023 S40711273 NOUSHAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
158 DARU JH-16-007-022-003/525
(PUNAI) 		3416007000NRG24Z041020231535963 04/10/2023 RADHA DEVI 3416007WL047503 RADHA DEVI 00415 SBIN0006233 162 162 Processed 05/10/2023 S40711273 MRS RADHA DEVI STATE BANK OF INDIA(508548)
159 DARU JH-16-007-022-003/525
(PUNAI) 		3416007000NRG24Z041020231535964 04/10/2023 RINKU BANSHAL 3416007WL047503 RINKU BANSHAL 00415 SBIN0006233 162 162 Processed 05/10/2023 S40711273 MR RINKU BANSHAL STATE BANK OF INDIA(508548)
160 DARU JH-16-007-022-003/526
(PUNAI) 		3416007000NRG24Z041020231535965 04/10/2023 SAMRI DEVI 3416007WL047503 SAMRI DEVI 00415 SBIN0006233 162 162 Processed 05/10/2023 S40711273 MRS SAMRI DEVI STATE BANK OF INDIA(508548)
161 DARU JH-16-007-022-003/528
(PUNAI) 		3416007000NRG24Z041020231535967 04/10/2023 MANISHA DEVI 3416007WL047503 MANISHA DEVI 00415 SBIN0006233 162 162 Processed 05/10/2023 S40711273 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
162 DARU JH-16-007-022-003/538
(PUNAI) 		3416007000NRG24Z041020231535970 04/10/2023 SHILU KUMARI 3416007WL047503 SHILU KUMARI 00415 SBIN0006233 162 162 Processed 05/10/2023 S40711273 MISS SHILU KUMARI STATE BANK OF INDIA(508548)
163 DARU JH-16-007-022-003/570
(PUNAI) 		3416007000NRG24Z041020231535973 04/10/2023 RAJENDRA YADAV 3416007WL047503 RAJENDRA YADAV 00415 SBIN0006233 162 162 Processed 05/10/2023 S40711273 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
164 DARU JH-16-007-022-003/59
(PUNAI) 		3416007000NRG24Z041020231535976 04/10/2023 BAIJU YADAV 3416007WL047503 BAIJU YADAV 00415 SBIN0006233 162 162 Processed 05/10/2023 S40711273 BAIJU GOP INDIA POST PAYMENTS BANK LIMITED(508528)
165 DARU JH-16-007-022-003/85
(PUNAI) 		3416007000NRG24Z041020231535977 04/10/2023 SABIYA MOSOMAT 3416007WL047503 SABIYA MOSOMAT 00415 SBIN0006233 162 162 Processed 05/10/2023 S40711273 MRS MASOMAT SAVIYA STATE BANK OF INDIA(508548)
166 DARU JH-16-007-022-004/130
(PUNAI) 		3416007000NRG24Z041020231535779 04/10/2023 PRAMESHWAR MAHTO 3416007WL047490 PRAMESHWAR MAHTO 00415 SBIN0006233 54 54 Processed 05/10/2023 S40711273 MR PRAMESHWAR MAHTO STATE BANK OF INDIA(508548)
167 DARU JH-16-007-022-004/148
(PUNAI) 		3416007000NRG24Z041020231535666 04/10/2023 PRAMOD KUMAR 3416007WL047489 PRAMOD KUMAR 00415 SBIN0006233 27 27 Processed 05/10/2023 S40711273 PRAMOD KUMAR BANK OF INDIA(508505)
168 DARU JH-16-007-022-004/156
(PUNAI) 		3416007000NRG24Z041020231535781 04/10/2023 NIRMAL PRASAD KUSHWAHA 3416007WL047490 NIRMAL PRASAD KUSHWAHA 00415 SBIN0006233 108 108 Processed 05/10/2023 S40711273 MR NIRMAL PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
169 DARU JH-16-007-022-004/332
(PUNAI) 		3416007000NRG24Z041020231535788 04/10/2023 SUNITA 3416007WL047490 SUNITA 00415 SBIN0006233 162 162 Processed 05/10/2023 S40711273 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
170 DARU JH-16-007-022-004/67-a
(PUNAI) 		3416007000NRG24Z041020231535824 04/10/2023 ASHA DEVI 3416007WL047491 ASHA DEVI 00415 SBIN0006233 27 27 Processed 05/10/2023 S40711273 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
171 DARU JH-16-007-022-005/1012
(PUNAI) 		3416007000NRG24Z041020231536026 04/10/2023 HIRMAN PRASAD 3416007WL047509 HIRMAN PRASAD 00415 SBIN0006233 162 162 Processed 05/10/2023 S40711273 MR HIRAMAN PRASAD STATE BANK OF INDIA(508548)
172 DARU JH-16-007-022-005/1352
(PUNAI) 		3416007000NRG24Z041020231536036 04/10/2023 SULEKHA KUMARI 3416007WL047509 SULEKHA KUMARI 00415 SBIN0006233 162 162 Processed 05/10/2023 S40711273 SULEKHA KUMARI BANK OF INDIA(508505)
173 DARU JH-16-007-022-005/530
(PUNAI) 		3416007000NRG24Z041020231535983 04/10/2023 SHOBHA KUMARI 3416007WL047503 SHOBHA KUMARI 00415 SBIN0006233 162 162 Processed 05/10/2023 S40711273 MS SOBHA KUMARI STATE BANK OF INDIA(508548)
174 DARU JH-16-007-022-005/567
(PUNAI) 		3416007000NRG24Z041020231536051 04/10/2023 TUKAN YADAV 3416007WL047509 TUKAN YADAV 00415 SBIN0006233 162 162 Processed 05/10/2023 S40711273 TUKAN YADAV BANK OF INDIA(508505)
175 DARU JH-16-007-022-005/569
(PUNAI) 		3416007000NRG24Z041020231535838 04/10/2023 SHOBHA DEVI 3416007WL047491 SHOBHA DEVI 00415 SBIN0006233 162 162 Processed 05/10/2023 S40711273 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
176 DARU JH-16-019-022-001/287
(PUNAI) 		3416007000NRG24Z041020231536416 04/10/2023 SURENDRA PRASAD 3416007WL047517 SURENDRA PRASAD 00415 SBIN0006233 162 162 Processed 05/10/2023 S40711273 SURENDRA PRASAD BANK OF INDIA(508505)
177 DARU JH-16-019-022-001/287
(PUNAI) 		3416007000NRG24Z041020231536417 04/10/2023 SURENDRA PRASAD 3416007WL047517 SURENDRA PRASAD 00415 SBIN0006233 135 135 Processed 05/10/2023 S40711273 SURENDRA PRASAD BANK OF INDIA(508505)
SubTotal 7452 7452
178 DARU JH-16-007-022-001/353
(PUNAI) 		3416007000NRG24Z041020231536369 04/10/2023 RUPA DEVI 3416007WL047517 RUPA DEVI 00415 SBIN0008146 162 162 Processed 05/10/2023 S40711273 MRS RUPA DEVI STATE BANK OF INDIA(508548)
179 DARU JH-16-007-022-001/353
(PUNAI) 		3416007000NRG24Z041020231536370 04/10/2023 RUPA DEVI 3416007WL047517 RUPA DEVI 00415 SBIN0008146 135 135 Processed 05/10/2023 S40711273 MRS RUPA DEVI STATE BANK OF INDIA(508548)
180 DARU JH-16-007-022-001/396
(PUNAI) 		3416007000NRG24Z041020231536381 04/10/2023 PARWATI DEVI 3416007WL047517 PARWATI DEVI 00415 SBIN0008146 162 162 Processed 05/10/2023 S40711273 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
181 DARU JH-16-007-022-001/396
(PUNAI) 		3416007000NRG24Z041020231536382 04/10/2023 PARWATI DEVI 3416007WL047517 PARWATI DEVI 00415 SBIN0008146 135 135 Processed 05/10/2023 S40711273 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
182 DARU JH-16-007-022-005/106-A
(PUNAI) 		3416007000NRG24Z041020231535825 04/10/2023 URMILA DEVI 3416007WL047491 URMILA DEVI 00415 SBIN0008146 162 162 Processed 05/10/2023 S40711273 GYANI PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
183 DARU JH-16-007-022-005/1356
(PUNAI) 		3416007000NRG24Z041020231536038 04/10/2023 RINI KUMARI 3416007WL047509 RINI KUMARI 00415 SBIN0008146 162 162 Rejected 05/10/2023 S40711273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 DARU JH-16-007-022-005/1419
(PUNAI) 		3416007000NRG24Z041020231536043 04/10/2023 ANIL MAHTO 3416007WL047509 ANIL MAHTO 00415 SBIN0008146 162 162 Processed 05/10/2023 S40711273 ANIL MAHTO INDUSIND BANK(607189)
185 DARU JH-16-007-022-005/572
(PUNAI) 		3416007000NRG24Z041020231535839 04/10/2023 NUTAN KUMARI 3416007WL047491 NUTAN KUMARI 00415 SBIN0008146 162 162 Processed 05/10/2023 S40711273 MRS NUTUN DEVI STATE BANK OF INDIA(508548)
186 DARU JH-16-007-022-005/577
(PUNAI) 		3416007000NRG24Z041020231535842 04/10/2023 RESHMI DEVI 3416007WL047491 RESHMI DEVI 00415 SBIN0008146 162 162 Processed 05/10/2023 S40711273 MR PARMESHWAR MAHTO STATE BANK OF INDIA(508548)
187 DARU JH-16-007-022-005/87
(PUNAI) 		3416007000NRG24Z041020231535847 04/10/2023 BIJAY MAHTO 3416007WL047491 BIJAY MAHTO 00415 SBIN0008146 162 162 Processed 05/10/2023 S40711273 VIJAY KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1566 1566
188 DARU JH-16-007-022-001/349
(PUNAI) 		3416007000NRG24Z041020231536363 04/10/2023 RAJAN KUMAR SONI 3416007WL047517 RAJAN KUMAR SONI 00415 SBIN0008147 162 162 Processed 05/10/2023 S40711273 RAJAN KUMAR SONI INDIA POST PAYMENTS BANK LIMITED(508528)
189 DARU JH-16-007-022-001/356
(PUNAI) 		3416007000NRG24Z041020231536375 04/10/2023 MANJU DEVI 3416007WL047517 MANJU DEVI 00415 SBIN0008147 135 135 Processed 05/10/2023 S40711273 MANJU KUMARI BANK OF INDIA(508505)
190 DARU JH-16-007-022-001/356
(PUNAI) 		3416007000NRG24Z041020231536376 04/10/2023 MANJU DEVI 3416007WL047517 MANJU DEVI 00415 SBIN0008147 162 162 Processed 05/10/2023 S40711273 MANJU KUMARI BANK OF INDIA(508505)
SubTotal 459 459
191 DARU JH-16-007-022-001/352
(PUNAI) 		3416007000NRG24Z041020231536368 04/10/2023 SANGITA KUMARI 3416007WL047517 SANGITA KUMARI 00415 SBIN0008149 162 162 Processed 05/10/2023 S40711273 SANGITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
192 DARU JH-16-007-022-002/175
(PUNAI) 		3416007000NRG24Z041020231535734 04/10/2023 AJIT KUMAR 3416007WL047490 AJIT KUMAR 00415 SBIN0008379 162 162 Processed 05/10/2023 S40711273 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
193 DARU JH-16-007-022-002/85
(PUNAI) 		3416007000NRG24Z041020231535775 04/10/2023 PANKAJ KUMAR 3416007WL047490 PANKAJ KUMAR 00415 SBIN0008379 162 162 Processed 05/10/2023 S40711273 PANKAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 324 324
194 DARU JH-16-007-020-001/85
(KAVILASI) 		3416007000NRG24Z041020231535822 04/10/2023 DINESHWAR PRASAD 3416007WL047491 DINESHWAR PRASAD 00468 UBIN0912671 27 27 Processed 05/10/2023 S40711273 DINESHWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
195 DARU JH-16-007-022-001/194
(PUNAI) 		3416007000NRG24Z041020231536328 04/10/2023 SUNITA PANDEY 3416007WL047517 SUNITA PANDEY 00468 UBIN0912671 162 162 Processed 05/10/2023 S40711273 SUNITA PANDEY UNION BANK OF INDIA(508500)
196 DARU JH-16-007-022-001/194
(PUNAI) 		3416007000NRG24Z041020231536329 04/10/2023 SUNITA PANDEY 3416007WL047517 SUNITA PANDEY 00468 UBIN0912671 135 135 Processed 05/10/2023 S40711273 SUNITA PANDEY UNION BANK OF INDIA(508500)
197 DARU JH-16-007-022-001/282
(PUNAI) 		3416007000NRG24Z041020231536334 04/10/2023 KUDAN KUMAR 3416007WL047517 KUDAN KUMAR 00468 UBIN0912671 135 135 Processed 05/10/2023 S40711273 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
198 DARU JH-16-007-022-001/282
(PUNAI) 		3416007000NRG24Z041020231536335 04/10/2023 KUDAN KUMAR 3416007WL047517 KUDAN KUMAR 00468 UBIN0912671 162 162 Processed 05/10/2023 S40711273 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
199 DARU JH-16-007-022-003/248-A
(PUNAI) 		3416007000NRG24Z041020231535941 04/10/2023 BIMLA KUMARI 3416007WL047503 BIMLA KUMARI 00468 UBIN0912671 162 162 Processed 05/10/2023 S40711273 MRS BIMLA KUMARI STATE BANK OF INDIA(508548)
200 DARU JH-16-007-022-004/63-A
(PUNAI) 		3416007000NRG24Z041020231535670 04/10/2023 BINOD PRASAD 3416007WL047489 BINOD PRASAD 00468 UBIN0912671 27 27 Processed 05/10/2023 S40711273 VINOD PRASAD BANK OF INDIA(508505)
SubTotal 810 810
201 DARU JH-16-007-022-004/12
(PUNAI) 		3416007000NRG24Z041020231535778 04/10/2023 PRINCE PRASAD 3416007WL047490 PRINCE PRASAD 00688 FINO0009002 162 162 Processed 05/10/2023 S40711273 Prince Prasad FINO PAYMENTS BANK LTD(608001)
202 DARU JH-16-007-022-004/176
(PUNAI) 		3416007000NRG24Z041020231535783 04/10/2023 ARUN KUMAR 3416007WL047490 ARUN KUMAR 00688 FINO0009002 162 162 Processed 05/10/2023 S40711273 Arun Kumar FINO PAYMENTS BANK LTD(608001)
203 DARU JH-16-007-022-004/234
(PUNAI) 		3416007000NRG24Z041020231535786 04/10/2023 SONI KUMARI 3416007WL047490 SONI KUMARI 00688 FINO0009002 162 162 Processed 05/10/2023 S40711273 Soni Kumari FINO PAYMENTS BANK LTD(608001)
204 DARU JH-16-007-022-004/338
(PUNAI) 		3416007000NRG24Z041020231535790 04/10/2023 SANDIP KUMAR 3416007WL047490 SANDIP KUMAR 00688 FINO0009002 162 162 Processed 05/10/2023 S40711273 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
205 DARU JH-16-007-022-001/350
(PUNAI) 		3416007000NRG24Z041020231536364 04/10/2023 ASHISH KUMAR PASWAN 3416007WL047517 ASHISH KUMAR PASWAN 00691 IPOS0000001 135 135 Processed 05/10/2023 S40711273 ASHISH KUMAR PASWAN BANK OF INDIA(508505)
206 DARU JH-16-007-022-001/350
(PUNAI) 		3416007000NRG24Z041020231536365 04/10/2023 ASHISH KUMAR PASWAN 3416007WL047517 ASHISH KUMAR PASWAN 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 ASHISH KUMAR PASWAN BANK OF INDIA(508505)
207 DARU JH-16-007-022-001/407
(PUNAI) 		3416007000NRG24Z041020231536391 04/10/2023 PRIYANKA DEVI 3416007WL047517 PRIYANKA DEVI 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
208 DARU JH-16-007-022-001/407
(PUNAI) 		3416007000NRG24Z041020231536392 04/10/2023 PRIYANKA DEVI 3416007WL047517 PRIYANKA DEVI 00691 IPOS0000001 108 108 Processed 05/10/2023 S40711273 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
209 DARU JH-16-007-022-001/408
(PUNAI) 		3416007000NRG24Z041020231536393 04/10/2023 KOSHILA DEVI 3416007WL047517 KOSHILA DEVI 00691 IPOS0000001 108 108 Processed 05/10/2023 S40711273 KOSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
210 DARU JH-16-007-022-001/408
(PUNAI) 		3416007000NRG24Z041020231536394 04/10/2023 KOSHILA DEVI 3416007WL047517 KOSHILA DEVI 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 KOSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
211 DARU JH-16-007-022-001/438
(PUNAI) 		3416007000NRG24Z041020231536406 04/10/2023 SARITA KUMARI 3416007WL047517 SARITA KUMARI 00691 IPOS0000001 135 135 Processed 05/10/2023 S40711273 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
212 DARU JH-16-007-022-001/438
(PUNAI) 		3416007000NRG24Z041020231536407 04/10/2023 SARITA KUMARI 3416007WL047517 SARITA KUMARI 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
213 DARU JH-16-007-022-001/473
(PUNAI) 		3416007000NRG24Z041020231536411 04/10/2023 SANTOSH PRASAD KUSHWAHA 3416007WL047517 SANTOSH PRASAD KUSHWAHA 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 SANTOSH PRASAD KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
214 DARU JH-16-007-022-002/136
(PUNAI) 		3416007000NRG24Z041020231535733 04/10/2023 SHILA DEVI 3416007WL047490 SHILA DEVI 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
215 DARU JH-16-007-022-002/207
(PUNAI) 		3416007000NRG24Z041020231535737 04/10/2023 CHAMPA KUMARI 3416007WL047490 CHAMPA KUMARI 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 CHAMPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
216 DARU JH-16-007-022-002/215
(PUNAI) 		3416007000NRG24Z041020231535738 04/10/2023 KOLESHWAR BHUIYAN 3416007WL047490 KOLESHWAR BHUIYAN 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 KOLESHWAR BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
217 DARU JH-16-007-022-002/219
(PUNAI) 		3416007000NRG24Z041020231535739 04/10/2023 JITAN BHUIYA 3416007WL047490 JITAN BHUIYA 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 JITAN BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
218 DARU JH-16-007-022-002/32
(PUNAI) 		3416007000NRG24Z041020231535744 04/10/2023 PAPPU BHUIYAN 3416007WL047490 PAPPU BHUIYAN 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 PAPPU BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
219 DARU JH-16-007-022-002/352
(PUNAI) 		3416007000NRG24Z041020231535746 04/10/2023 DASRATH PRASAD 3416007WL047490 DASRATH PRASAD 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 DASHRATH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
220 DARU JH-16-007-022-002/368
(PUNAI) 		3416007000NRG24Z041020231535750 04/10/2023 DEEPAK KUMAR 3416007WL047490 DEEPAK KUMAR 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 DARU JH-16-007-022-002/38
(PUNAI) 		3416007000NRG24Z041020231535751 04/10/2023 KABUTARI DEVI 3416007WL047490 KABUTARI DEVI 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 KABUTARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
222 DARU JH-16-007-022-002/403
(PUNAI) 		3416007000NRG24Z041020231535754 04/10/2023 KUNTI DEVI 3416007WL047490 KUNTI DEVI 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
223 DARU JH-16-007-022-002/404
(PUNAI) 		3416007000NRG24Z041020231535755 04/10/2023 MITHUN BHUIYA 3416007WL047490 MITHUN BHUIYA 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 MITHUN BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
224 DARU JH-16-007-022-002/413
(PUNAI) 		3416007000NRG24Z041020231535756 04/10/2023 RAHUL KUMAR 3416007WL047490 RAHUL KUMAR 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
225 DARU JH-16-007-022-002/415
(PUNAI) 		3416007000NRG24Z041020231535757 04/10/2023 GAYNTI KUMARI 3416007WL047490 GAYNTI KUMARI 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 GAYNTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
226 DARU JH-16-007-022-002/416
(PUNAI) 		3416007000NRG24Z041020231535758 04/10/2023 FULMATI KUMARI 3416007WL047490 FULMATI KUMARI 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 FULMATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
227 DARU JH-16-007-022-002/418
(PUNAI) 		3416007000NRG24Z041020231535760 04/10/2023 RAJESH MAHTO 3416007WL047490 RAJESH MAHTO 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 RAJESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
228 DARU JH-16-007-022-002/419
(PUNAI) 		3416007000NRG24Z041020231535761 04/10/2023 PRAKASH MAHTO 3416007WL047490 PRAKASH MAHTO 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 PRAKASH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
229 DARU JH-16-007-022-002/420
(PUNAI) 		3416007000NRG24Z041020231535762 04/10/2023 PARWA DEVI 3416007WL047490 PARWA DEVI 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 PARWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
230 DARU JH-16-007-022-002/421
(PUNAI) 		3416007000NRG24Z041020231535763 04/10/2023 SANDEEP KUMAR 3416007WL047490 SANDEEP KUMAR 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 DARU JH-16-007-022-002/422
(PUNAI) 		3416007000NRG24Z041020231535764 04/10/2023 SURAJ KUMAR 3416007WL047490 SURAJ KUMAR 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 DARU JH-16-007-022-002/423
(PUNAI) 		3416007000NRG24Z041020231535765 04/10/2023 SUNNI KUMAR 3416007WL047490 SUNNI KUMAR 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 SUNNI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 DARU JH-16-007-022-002/424
(PUNAI) 		3416007000NRG24Z041020231535766 04/10/2023 PAPPU KUMAR 3416007WL047490 PAPPU KUMAR 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
234 DARU JH-16-007-022-002/425
(PUNAI) 		3416007000NRG24Z041020231535767 04/10/2023 ROSHAN KUMAR 3416007WL047490 ROSHAN KUMAR 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 ROSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
235 DARU JH-16-007-022-002/426
(PUNAI) 		3416007000NRG24Z041020231535768 04/10/2023 VIKASH KUMAR 3416007WL047490 VIKASH KUMAR 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 DARU JH-16-007-022-002/43
(PUNAI) 		3416007000NRG24Z041020231535769 04/10/2023 SHANKAR KUMAR 3416007WL047490 SHANKAR KUMAR 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 SHANKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
237 DARU JH-16-007-022-002/434
(PUNAI) 		3416007000NRG24Z041020231535770 04/10/2023 SIKARI BHUIYA 3416007WL047490 SIKARI BHUIYA 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 SIKARI BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
238 DARU JH-16-007-022-002/74
(PUNAI) 		3416007000NRG24Z041020231535773 04/10/2023 MAHAVIR MAHTO 3416007WL047490 MAHAVIR MAHTO 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 MAHAVEER MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
239 DARU JH-16-007-022-003/404
(PUNAI) 		3416007000NRG24Z041020231535949 04/10/2023 BINOD PRASAD 3416007WL047503 BINOD PRASAD 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 VINOD PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
240 DARU JH-16-007-022-003/451
(PUNAI) 		3416007000NRG24Z041020231535959 04/10/2023 PREM KUMAR 3416007WL047503 PREM KUMAR 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
241 DARU JH-16-007-022-003/521
(PUNAI) 		3416007000NRG24Z041020231535962 04/10/2023 VISHAL YADAV 3416007WL047503 VISHAL YADAV 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 VISHAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
242 DARU JH-16-007-022-003/526
(PUNAI) 		3416007000NRG24Z041020231535966 04/10/2023 VIKASH KUMAR YADAV 3416007WL047503 VIKASH KUMAR YADAV 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 VIKASH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
243 DARU JH-16-007-022-003/537
(PUNAI) 		3416007000NRG24Z041020231535969 04/10/2023 AJAY KUMAR 3416007WL047503 AJAY KUMAR 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
244 DARU JH-16-007-022-003/574
(PUNAI) 		3416007000NRG24Z041020231535974 04/10/2023 ANIL KUMAR YADAV 3416007WL047503 ANIL KUMAR YADAV 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 ANIL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
245 DARU JH-16-007-022-004/335
(PUNAI) 		3416007000NRG24Z041020231535789 04/10/2023 MAHENDRA PRASASD 3416007WL047490 MAHENDRA PRASASD 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 MAHENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
246 DARU JH-16-007-022-004/336
(PUNAI) 		3416007000NRG24Z041020231535669 04/10/2023 SUKHDEV YADAV 3416007WL047489 SUKHDEV YADAV 00691 IPOS0000001 27 27 Processed 05/10/2023 S40711273 SUKHDEV YADAV SO PEMA YADAV PUNJAB NATIONAL BANK(508568)
247 DARU JH-16-007-022-005/1222
(PUNAI) 		3416007000NRG24Z041020231536028 04/10/2023 KISHOR KUMAR 3416007WL047509 KISHOR KUMAR 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 KISHORE KUMAR PRAJAPATI BANK OF INDIA(508505)
248 DARU JH-16-007-022-005/1320
(PUNAI) 		3416007000NRG24Z041020231536032 04/10/2023 NIRANJAN KUMAR SAW 3416007WL047509 NIRANJAN KUMAR SAW 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 NIRANJAN KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
249 DARU JH-16-007-022-005/1351
(PUNAI) 		3416007000NRG24Z041020231536035 04/10/2023 DAHNI DEVI 3416007WL047509 DAHNI DEVI 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 DAHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
250 DARU JH-16-007-022-005/1354
(PUNAI) 		3416007000NRG24Z041020231536037 04/10/2023 SABITA KUMARI 3416007WL047509 SABITA KUMARI 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
251 DARU JH-16-007-022-005/1359
(PUNAI) 		3416007000NRG24Z041020231536039 04/10/2023 VISHAL KUMAR YADAV 3416007WL047509 VISHAL KUMAR YADAV 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 MR VISHAL KUMAR YADAV STATE BANK OF INDIA(508548)
252 DARU JH-16-007-022-005/1399
(PUNAI) 		3416007000NRG24Z041020231536041 04/10/2023 GOPAL KUMAR RAJAK 3416007WL047509 GOPAL KUMAR RAJAK 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 GOPAL KUMAR RAJAK BANK OF INDIA(508505)
SubTotal 7479 7479
253 DARU JH-16-007-022-001/281
(PUNAI) 		3416007000NRG24Z041020231536332 04/10/2023 SAKHWA DEVI 3416007WL047517 SAKHWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 SAKHWA DEVI BANK OF INDIA(508505)
254 DARU JH-16-007-022-001/281
(PUNAI) 		3416007000NRG24Z041020231536333 04/10/2023 SAKHWA DEVI 3416007WL047517 SAKHWA DEVI 00695 SBIN0RRVCGB 135 135 Processed 05/10/2023 S40711273 SAKHWA DEVI BANK OF INDIA(508505)
255 DARU JH-16-007-022-001/302
(PUNAI) 		3416007000NRG24Z041020231536344 04/10/2023 GAYTRI DEVI 3416007WL047517 GAYTRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 GAYATRI KUMARI BANK OF INDIA(508505)
256 DARU JH-16-007-022-001/302
(PUNAI) 		3416007000NRG24Z041020231536345 04/10/2023 GAYTRI DEVI 3416007WL047517 GAYTRI DEVI 00695 SBIN0RRVCGB 135 135 Processed 05/10/2023 S40711273 GAYATRI KUMARI BANK OF INDIA(508505)
257 DARU JH-16-007-022-001/305
(PUNAI) 		3416007000NRG24Z041020231536348 04/10/2023 BASANTI DEVI 3416007WL047517 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
258 DARU JH-16-007-022-001/305
(PUNAI) 		3416007000NRG24Z041020231536349 04/10/2023 BASANTI DEVI 3416007WL047517 BASANTI DEVI 00695 SBIN0RRVCGB 135 135 Processed 05/10/2023 S40711273 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
259 DARU JH-16-007-022-001/42
(PUNAI) 		3416007000NRG24Z041020231536396 04/10/2023 MANJU DEVI 3416007WL047517 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
260 DARU JH-16-007-022-001/42
(PUNAI) 		3416007000NRG24Z041020231536397 04/10/2023 MANJU DEVI 3416007WL047517 MANJU DEVI 00695 SBIN0RRVCGB 108 108 Processed 05/10/2023 S40711273 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
261 DARU JH-16-007-022-001/430
(PUNAI) 		3416007000NRG24Z041020231536402 04/10/2023 MUNIYA DEVI 3416007WL047517 MUNIYA DEVI 00695 SBIN0RRVCGB 108 108 Processed 05/10/2023 S40711273 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
262 DARU JH-16-007-022-001/430
(PUNAI) 		3416007000NRG24Z041020231536403 04/10/2023 MUNIYA DEVI 3416007WL047517 MUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
263 DARU JH-16-007-022-005/150-A
(PUNAI) 		3416007000NRG24Z041020231536045 04/10/2023 ANITA DEVI 3416007WL047509 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
264 DARU JH-16-007-022-005/88
(PUNAI) 		3416007000NRG24Z041020231535850 04/10/2023 GITA DEVI 3416007WL047491 GITA DEVI 00695 SBIN0RRVCGB 108 108 Processed 05/10/2023 S40711273 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
265 DARU JH-16-019-022-001/288
(PUNAI) 		3416007000NRG24Z041020231536418 04/10/2023 LALITA DEVI 3416007WL047517 LALITA DEVI 00695 SBIN0RRVCGB 135 135 Processed 05/10/2023 S40711273 TIKESHWAR PRASAD BANK OF INDIA(508505)
266 DARU JH-16-019-022-001/288
(PUNAI) 		3416007000NRG24Z041020231536419 04/10/2023 LALITA DEVI 3416007WL047517 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 TIKESHWAR PRASAD BANK OF INDIA(508505)
267 DARU JH-16-019-022-001/292
(PUNAI) 		3416007000NRG24Z041020231536426 04/10/2023 RINKI DEVI 3416007WL047517 RINKI DEVI 00695 SBIN0RRVCGB 135 135 Processed 05/10/2023 S40711273 MR BAIJNATH PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
268 DARU JH-16-019-022-001/292
(PUNAI) 		3416007000NRG24Z041020231536427 04/10/2023 RINKI DEVI 3416007WL047517 RINKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 MR BAIJNATH PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2295 2295
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_041023APB_FTO_612861 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 ICHAK JH3416007022_041023APB_FTO_612861 BANK OF INDIA BKID0004825 BARKATHA 432
3 ICHAK JH3416007022_041023APB_FTO_612861 BANK OF INDIA BKID0004864 SAYAL 162
4 ICHAK JH3416007022_041023APB_FTO_612861 BANK OF INDIA BKID0004979 DARU 810
5 ICHAK JH3416007022_041023APB_FTO_612861 BANK OF INDIA BKID0004980 MANGURA 14526
6 ICHAK JH3416007022_041023APB_FTO_612861 BANK OF INDIA BKID0005252 Bermo 270
7 ICHAK JH3416007022_041023APB_FTO_612861 BANK OF INDIA BKID0005970 TATIJHARIA 324
8 ICHAK JH3416007022_041023APB_FTO_612861 Canara Bank CNRB0017469 Kanchanpur 324
9 ICHAK JH3416007022_041023APB_FTO_612861 ICICI BANK ICIC0000489 HAZARIBAG 1134
10 ICHAK JH3416007022_041023APB_FTO_612861 Indian Bank IDIB000H036 HAZARIBAGH 297
11 ICHAK JH3416007022_041023APB_FTO_612861 Indian Overseas Bank IOBA0001486 HAZARI BAGH 162
12 ICHAK JH3416007022_041023APB_FTO_612861 State Bank of India SBIN0000090 HAZARIBAGH 162
13 ICHAK JH3416007022_041023APB_FTO_612861 State Bank of India SBIN0006233 JHARPO 7452
14 ICHAK JH3416007022_041023APB_FTO_612861 State Bank of India SBIN0008146 JHUMRA 1566
15 ICHAK JH3416007022_041023APB_FTO_612861 State Bank of India SBIN0008147 DARU 459
16 ICHAK JH3416007022_041023APB_FTO_612861 State Bank of India SBIN0008149 BARSOT 162
17 ICHAK JH3416007022_041023APB_FTO_612861 State Bank of India SBIN0008379 KANSARMORE 324
18 ICHAK JH3416007022_041023APB_FTO_612861 Union Bank of India UBIN0912671 Hazaribag 810
19 ICHAK JH3416007022_041023APB_FTO_612861 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
20 ICHAK JH3416007022_041023APB_FTO_612861 India Post Payments Bank IPOS0000001 HAZARIBAGH 7479
21 ICHAK JH3416007022_041023APB_FTO_612861 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 2295

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