Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:08:39 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_220823APB_FTO_464959
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DARU JH-16-007-022-005/1171
(PUNAI) 		3416007000NRG24Z220820231252394 22/08/2023 BIRJU YADAV 3416007WL036661 BIRJU YADAV 00048 BKID0004810 162 162 Processed 23/08/2023 S48609132 BRIJU YADAV BANK OF INDIA(508505)
2 DARU JH-16-007-022-005/1334
(PUNAI) 		3416007000NRG24Z220820231252674 22/08/2023 MEGHNATH SAO 3416007WL036663 MEGHNATH SAO 00048 BKID0004810 162 162 Processed 23/08/2023 S48609132 MEGHANATH SAO BANK OF INDIA(508505)
SubTotal 324 324
3 DARU JH-16-007-022-001/172
(PUNAI) 		3416007000NRG24Z220820231253195 22/08/2023 SONA KUMARI 3416007WL036669 SONA KUMARI 00048 BKID0004825 162 162 Processed 23/08/2023 S48609132 SONA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
4 DARU JH-16-007-022-005/1315
(PUNAI) 		3416007000NRG24Z220820231252669 22/08/2023 CHAMELI DEVI 3416007WL036663 CHAMELI DEVI 00048 BKID0004826 162 162 Processed 23/08/2023 S48609132 CHAMELI DEVI BANK OF INDIA(508505)
SubTotal 162 162
5 DARU JH-16-007-022-001/557
(PUNAI) 		3416007000NRG24Z220820231253242 22/08/2023 RAJU MAHTO 3416007WL036669 RAJU MAHTO 00048 BKID0004907 162 162 Processed 23/08/2023 S48609132 RAJU MAHTO UCO BANK(607066)
SubTotal 162 162
6 DARU JH-16-007-022-001/60
(PUNAI) 		3416007000NRG24Z220820231252212 22/08/2023 PANWA DEVI 3416007WL036660 PANWA DEVI 00048 BKID0004938 162 162 Processed 23/08/2023 S48609132 TETARI DEVI BANK OF INDIA(508505)
7 DARU JH-16-007-022-005/611
(PUNAI) 		3416007000NRG24Z220820231252699 22/08/2023 SHABNAM KHATUN 3416007WL036663 SHABNAM KHATUN 00048 BKID0004938 162 162 Processed 23/08/2023 S48609132 SABANAM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
8 DARU JH-16-007-022-003/531
(PUNAI) 		3416007000NRG24Z220820231252225 22/08/2023 SANTOSH PRASAD 3416007WL036660 SANTOSH PRASAD 00048 BKID0004979 162 162 Processed 23/08/2023 S48609132 SANTOSH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
9 DARU JH-16-007-022-004/19
(PUNAI) 		3416007000NRG24Z220820231252503 22/08/2023 SOHWA DEVI 3416007WL036662 SOHWA DEVI 00048 BKID0004979 162 162 Processed 23/08/2023 S48609132 SAHODARI DEVI BANK OF INDIA(508505)
10 DARU JH-16-007-022-004/223
(PUNAI) 		3416007000NRG24Z220820231252805 22/08/2023 RINKU PRASAD 3416007WL036664 RINKU PRASAD 00048 BKID0004979 162 162 Processed 23/08/2023 S48609132 RINKU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
11 DARU JH-16-007-022-005/1021
(PUNAI) 		3416007000NRG24Z220820231252971 22/08/2023 RAMBALK SAW 3416007WL036665 RAMBALK SAW 00048 BKID0004979 162 162 Processed 23/08/2023 S48609132 RAMBALAK SAW BANK OF INDIA(508505)
12 DARU JH-16-007-022-005/1023
(PUNAI) 		3416007000NRG24Z220820231252972 22/08/2023 ANSU KUMARI 3416007WL036665 ANSU KUMARI 00048 BKID0004979 162 162 Processed 23/08/2023 S48609132 ANSU KUMARI BANK OF INDIA(508505)
13 DARU JH-16-007-022-005/1025
(PUNAI) 		3416007000NRG24Z220820231252973 22/08/2023 SANNI KUMAR DAS 3416007WL036665 SANNI KUMAR DAS 00048 BKID0004979 162 162 Processed 23/08/2023 S48609132 SHANI KUMAR DAS BANK OF INDIA(508505)
14 DARU JH-16-019-022-005/1135
(PUNAI) 		3416007000NRG24Z220820231252739 22/08/2023 ASTAMA KUMARI 3416007WL036663 ASTAMA KUMARI 00048 BKID0004979 162 162 Processed 23/08/2023 S48609132 ASTAMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
15 DARU JH-16-007-022-001/10
(PUNAI) 		3416007000NRG24Z220820231252493 22/08/2023 KISHORI MAHTO 3416007WL036662 KISHORI MAHTO 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 KISHORI MAHTO BANK OF INDIA(508505)
16 DARU JH-16-007-022-001/107
(PUNAI) 		3416007000NRG24Z220820231253186 22/08/2023 SANGITA DEVI 3416007WL036669 SANGITA DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DARU JH-16-007-022-001/13
(PUNAI) 		3416007000NRG24Z220820231252330 22/08/2023 JAYLAL YADAV 3416007WL036661 JAYLAL YADAV 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 JAGLAL YADAV BANK OF INDIA(508505)
18 DARU JH-16-007-022-001/159-A
(PUNAI) 		3416007000NRG24Z220820231253192 22/08/2023 ANKITA KUMARI 3416007WL036669 ANKITA KUMARI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 ANKITA KUMARI BANK OF INDIA(508505)
19 DARU JH-16-007-022-001/166-A
(PUNAI) 		3416007000NRG24Z220820231253193 22/08/2023 LAKHAN MAHTO 3416007WL036669 LAKHAN MAHTO 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 LAKHAN MAHTO BANK OF INDIA(508505)
20 DARU JH-16-007-022-001/171
(PUNAI) 		3416007000NRG24Z220820231253194 22/08/2023 SATYENDRA PANDEY 3416007WL036669 SATYENDRA PANDEY 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 SATENDRA PANDEY BANK OF INDIA(508505)
21 DARU JH-16-007-022-001/176
(PUNAI) 		3416007000NRG24Z220820231253196 22/08/2023 NIRWA DEVI 3416007WL036669 NIRWA DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 NIRWA DEVI BANK OF INDIA(508505)
22 DARU JH-16-007-022-001/179
(PUNAI) 		3416007000NRG24Z220820231253197 22/08/2023 LAXMAN YADAV 3416007WL036669 LAXMAN YADAV 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 LAKSHMAN YADAV BANK OF INDIA(508505)
23 DARU JH-16-007-022-001/280
(PUNAI) 		3416007000NRG24Z220820231253199 22/08/2023 SURAJ MAHTO 3416007WL036669 SURAJ MAHTO 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 SURAJ MAHTO BANK OF INDIA(508505)
24 DARU JH-16-007-022-001/284
(PUNAI) 		3416007000NRG24Z220820231253201 22/08/2023 BITU PRASAD 3416007WL036669 BITU PRASAD 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 BITU PRASAD BANK OF INDIA(508505)
25 DARU JH-16-007-022-001/285
(PUNAI) 		3416007000NRG24Z220820231253202 22/08/2023 RONAK KUMAR 3416007WL036669 RONAK KUMAR 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 RONAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 DARU JH-16-007-022-001/286
(PUNAI) 		3416007000NRG24Z220820231253203 22/08/2023 VIKASH KUMAR 3416007WL036669 VIKASH KUMAR 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 VIKASH KUMAR BANK OF INDIA(508505)
27 DARU JH-16-007-022-001/315
(PUNAI) 		3416007000NRG24Z220820231253204 22/08/2023 YSHODA DEVI 3416007WL036669 YSHODA DEVI 00048 BKID0004980 135 135 Processed 23/08/2023 S48609132 JASHODA KUMARI BANK OF INDIA(508505)
28 DARU JH-16-007-022-001/32
(PUNAI) 		3416007000NRG24Z220820231253205 22/08/2023 BAIJNATH PD KUSHWAHA 3416007WL036669 BAIJNATH PD KUSHWAHA 00048 BKID0004980 135 135 Processed 23/08/2023 S48609132 BAIJNATH PD KUSHWAHA ICICI BANK LTD(508534)
29 DARU JH-16-007-022-001/355
(PUNAI) 		3416007000NRG24Z220820231253213 22/08/2023 KHUSHBU KUMARI 3416007WL036669 KHUSHBU KUMARI 00048 BKID0004980 135 135 Processed 23/08/2023 S48609132 KHUSBU KUMARI D/O MALATI DEVI BANK OF INDIA(508505)
30 DARU JH-16-007-022-001/376
(PUNAI) 		3416007000NRG24Z220820231253214 22/08/2023 SARITA DEVI 3416007WL036669 SARITA DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 SARITA DEVI BANK OF INDIA(508505)
31 DARU JH-16-007-022-001/390
(PUNAI) 		3416007000NRG24Z220820231252337 22/08/2023 RAJENDRA PRASAD KUSHWAHA 3416007WL036661 RAJENDRA PRASAD KUSHWAHA 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 MR RAJENDRA PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
32 DARU JH-16-007-022-001/392
(PUNAI) 		3416007000NRG24Z220820231252338 22/08/2023 POOJA KUMARI 3416007WL036661 POOJA KUMARI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 POOJA KUMARI AXIS BANK(607153)
33 DARU JH-16-007-022-001/394
(PUNAI) 		3416007000NRG24Z220820231253215 22/08/2023 BASANTI DEVI 3416007WL036669 BASANTI DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 BASANTI DEVI BANK OF INDIA(508505)
34 DARU JH-16-007-022-001/401
(PUNAI) 		3416007000NRG24Z220820231253218 22/08/2023 PARWATI DEVI 3416007WL036669 PARWATI DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 PARWATI DEVI BANK OF INDIA(508505)
35 DARU JH-16-007-022-001/405
(PUNAI) 		3416007000NRG24Z220820231253219 22/08/2023 SANJU KUMARI 3416007WL036669 SANJU KUMARI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 SANJU KUMARI BANK OF INDIA(508505)
36 DARU JH-16-007-022-001/423
(PUNAI) 		3416007000NRG24Z220820231253226 22/08/2023 MALTI DEVI 3416007WL036669 MALTI DEVI 00048 BKID0004980 135 135 Processed 23/08/2023 S48609132 MALTI DEVI BANK OF INDIA(508505)
37 DARU JH-16-007-022-001/439
(PUNAI) 		3416007000NRG24Z220820231253229 22/08/2023 SANNI KUMAR 3416007WL036669 SANNI KUMAR 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 SUNNY KUMAR S/O BHUNESHWAR PD KUSHWAHA BANK OF INDIA(508505)
38 DARU JH-16-007-022-001/441
(PUNAI) 		3416007000NRG24Z220820231252340 22/08/2023 TINKU THAKUR 3416007WL036661 TINKU THAKUR 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 TINKU KUMAR S/O REKHA DEVI BANK OF INDIA(508505)
39 DARU JH-16-007-022-001/459
(PUNAI) 		3416007000NRG24Z220820231253231 22/08/2023 ASHISH KUMAR 3416007WL036669 ASHISH KUMAR 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 ASHISH KUMAR BANK OF INDIA(508505)
40 DARU JH-16-007-022-001/47
(PUNAI) 		3416007000NRG24Z220820231253232 22/08/2023 SRI LAKHAN MAHTO 3416007WL036669 SRI LAKHAN MAHTO 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 LAKHAN MAHTO BANK OF INDIA(508505)
41 DARU JH-16-007-022-001/475
(PUNAI) 		3416007000NRG24Z220820231253235 22/08/2023 SHILA DEVI 3416007WL036669 SHILA DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
42 DARU JH-16-007-022-001/529
(PUNAI) 		3416007000NRG24Z220820231253241 22/08/2023 MURTI DEVI 3416007WL036669 MURTI DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 MURTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DARU JH-16-007-022-001/550
(PUNAI) 		3416007000NRG24Z220820231252344 22/08/2023 SWETA KUMARI 3416007WL036661 SWETA KUMARI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 SWETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 DARU JH-16-007-022-001/65
(PUNAI) 		3416007000NRG24Z220820231252346 22/08/2023 HEMAN MAHTO 3416007WL036661 HEMAN MAHTO 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 HEMAN MAHATO BANK OF INDIA(508505)
45 DARU JH-16-007-022-001/81
(PUNAI) 		3416007000NRG24Z220820231252347 22/08/2023 RAMANAND PRASAD 3416007WL036661 RAMANAND PRASAD 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 RAMANAND PRASAD ICICI BANK LTD(508534)
46 DARU JH-16-007-022-004/106
(PUNAI) 		3416007000NRG24Z220820231252795 22/08/2023 ANJU DEVI 3416007WL036664 ANJU DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 ANJU DEVI BANK OF INDIA(508505)
47 DARU JH-16-007-022-004/116
(PUNAI) 		3416007000NRG24Z220820231252797 22/08/2023 MAMTA KUMARI 3416007WL036664 MAMTA KUMARI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
48 DARU JH-16-007-022-004/13
(PUNAI) 		3416007000NRG24Z220820231252499 22/08/2023 KOLESHRI DEVI 3416007WL036662 KOLESHRI DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 MRS KOLESHWARI DEVI STATE BANK OF INDIA(508548)
49 DARU JH-16-007-022-004/154
(PUNAI) 		3416007000NRG24Z220820231252799 22/08/2023 MS RITA DEVI 3416007WL036664 MS RITA DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 MRS RITA DEVI STATE BANK OF INDIA(508548)
50 DARU JH-16-007-022-004/160
(PUNAI) 		3416007000NRG24Z220820231252800 22/08/2023 CHINTA DEVI 3416007WL036664 CHINTA DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 DARU JH-16-007-022-004/183
(PUNAI) 		3416007000NRG24Z220820231252502 22/08/2023 NISHU KUMAR 3416007WL036662 NISHU KUMAR 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 NISHU KUMARI D/O CHETLAL PD BANK OF INDIA(508505)
52 DARU JH-16-007-022-004/190
(PUNAI) 		3416007000NRG24Z220820231252504 22/08/2023 DIMPAL KUMARI 3416007WL036662 DIMPAL KUMARI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 DIMPAL KUMARI BANK OF INDIA(508505)
53 DARU JH-16-007-022-004/195
(PUNAI) 		3416007000NRG24Z220820231252505 22/08/2023 BADAL KUMAR 3416007WL036662 BADAL KUMAR 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 BADAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 DARU JH-16-007-022-004/200
(PUNAI) 		3416007000NRG24Z220820231252507 22/08/2023 DHANESHWARI DEVI 3416007WL036662 DHANESHWARI DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 DHANESHWARI DEVI (RTI) BANK OF INDIA(508505)
55 DARU JH-16-007-022-004/201
(PUNAI) 		3416007000NRG24Z220820231252802 22/08/2023 RAVINDRA PRASAD KUSHWAHA 3416007WL036664 RAVINDRA PRASAD KUSHWAHA 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 Ravindra Prasad Kushwaha FINO PAYMENTS BANK LTD(608001)
56 DARU JH-16-007-022-004/209
(PUNAI) 		3416007000NRG24Z220820231252508 22/08/2023 TETRI DEVI 3416007WL036662 TETRI DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 TETARI DEVI BANK OF INDIA(508505)
57 DARU JH-16-007-022-004/212
(PUNAI) 		3416007000NRG24Z220820231252803 22/08/2023 MOHNI DEVI 3416007WL036664 MOHNI DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 MR AMRIT MAHTO STATE BANK OF INDIA(508548)
58 DARU JH-16-007-022-004/23
(PUNAI) 		3416007000NRG24Z220820231252348 22/08/2023 MURALI MADI 3416007WL036661 MURALI MADI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 MURLI MODI BANK OF INDIA(508505)
59 DARU JH-16-007-022-004/24
(PUNAI) 		3416007000NRG24Z220820231252349 22/08/2023 PRITI KUMARI 3416007WL036661 PRITI KUMARI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 PRITI KUMARI BANK OF INDIA(508505)
60 DARU JH-16-007-022-004/240
(PUNAI) 		3416007000NRG24Z220820231252961 22/08/2023 SANJU DEVI 3416007WL036665 SANJU DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 SANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 DARU JH-16-007-022-004/25
(PUNAI) 		3416007000NRG24Z220820231252351 22/08/2023 BHOKRI DEVI 3416007WL036661 BHOKRI DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 HEMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 DARU JH-16-007-022-004/299
(PUNAI) 		3416007000NRG24Z220820231252352 22/08/2023 RAJESH PRASAD 3416007WL036661 RAJESH PRASAD 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 RAJESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
63 DARU JH-16-007-022-004/317
(PUNAI) 		3416007000NRG24Z220820231252821 22/08/2023 SAGAR KUMAR 3416007WL036664 SAGAR KUMAR 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 SAGAR KUMAR BANK OF INDIA(508505)
64 DARU JH-16-007-022-004/318
(PUNAI) 		3416007000NRG24Z220820231252822 22/08/2023 RANI KUMARI 3416007WL036664 RANI KUMARI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 RANI KRI D/O MAHENDRA RAM BANK OF INDIA(508505)
65 DARU JH-16-007-022-004/4
(PUNAI) 		3416007000NRG24Z220820231252835 22/08/2023 MOSAMAT SATHIYA 3416007WL036664 MOSAMAT SATHIYA 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 MASO. SATIYA BANK OF INDIA(508505)
66 DARU JH-16-007-022-004/41-A
(PUNAI) 		3416007000NRG24Z220820231252837 22/08/2023 ARTI DEVI 3416007WL036664 ARTI DEVI 00048 BKID0004980 108 108 Processed 23/08/2023 S48609132 ARTI DEVI ICICI BANK LTD(508534)
67 DARU JH-16-007-022-004/61-A
(PUNAI) 		3416007000NRG24Z220820231252843 22/08/2023 YASHODA DEVI 3416007WL036664 YASHODA DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 MRS JASHODHA DEVI STATE BANK OF INDIA(508548)
68 DARU JH-16-007-022-004/9
(PUNAI) 		3416007000NRG24Z220820231252357 22/08/2023 PATI MAHTO 3416007WL036661 PATI MAHTO 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 PATI MAHTO ICICI BANK LTD(508534)
69 DARU JH-16-007-022-005/100-A
(PUNAI) 		3416007000NRG24Z220820231252962 22/08/2023 NIKKI KUMARI 3416007WL036665 NIKKI KUMARI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 NICKY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 DARU JH-16-007-022-005/1000
(PUNAI) 		3416007000NRG24Z220820231252963 22/08/2023 MEGHNI DEVI 3416007WL036665 MEGHNI DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 SITA RAM and MEGHNI DEVI BANK OF INDIA(508505)
71 DARU JH-16-007-022-005/1009
(PUNAI) 		3416007000NRG24Z220820231252968 22/08/2023 KARAN KUMAR 3416007WL036665 KARAN KUMAR 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 KARAN KUMAR PASWAN BANK OF INDIA(508505)
72 DARU JH-16-007-022-005/1019
(PUNAI) 		3416007000NRG24Z220820231252970 22/08/2023 NILU DEVI 3416007WL036665 NILU DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 NILU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 DARU JH-16-007-022-005/1047
(PUNAI) 		3416007000NRG24Z220820231252976 22/08/2023 ANIL RANA 3416007WL036665 ANIL RANA 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 ANIL RANA BANK OF INDIA(508505)
74 DARU JH-16-007-022-005/1048
(PUNAI) 		3416007000NRG24Z220820231252977 22/08/2023 REWANTI DEVI 3416007WL036665 REWANTI DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 REVANTI DEVI BANK OF INDIA(508505)
75 DARU JH-16-007-022-005/1051
(PUNAI) 		3416007000NRG24Z220820231252979 22/08/2023 SURAJ KUMAR 3416007WL036665 SURAJ KUMAR 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 SURAJ KUMAR BANK OF INDIA(508505)
76 DARU JH-16-007-022-005/1053
(PUNAI) 		3416007000NRG24Z220820231252980 22/08/2023 JAMUNI DEVI 3416007WL036665 JAMUNI DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 JAMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 DARU JH-16-007-022-005/1054
(PUNAI) 		3416007000NRG24Z220820231252981 22/08/2023 MULUK RAJ 3416007WL036665 MULUK RAJ 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 MASOMAT MULUKRAJ BANK OF INDIA(508505)
78 DARU JH-16-007-022-005/1064
(PUNAI) 		3416007000NRG24Z220820231252359 22/08/2023 BABITA DEVI 3416007WL036661 BABITA DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 DARU JH-16-007-022-005/1067
(PUNAI) 		3416007000NRG24Z220820231252361 22/08/2023 PRATIMA DEVI 3416007WL036661 PRATIMA DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 DARU JH-16-007-022-005/1069
(PUNAI) 		3416007000NRG24Z220820231252363 22/08/2023 NILESH KUMAR DEO 3416007WL036661 NILESH KUMAR DEO 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 NILESH KUMAR DEO BANK OF INDIA(508505)
81 DARU JH-16-007-022-005/1070
(PUNAI) 		3416007000NRG24Z220820231252364 22/08/2023 JAMNI DEVI 3416007WL036661 JAMNI DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 JAMNEE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 DARU JH-16-007-022-005/1080
(PUNAI) 		3416007000NRG24Z220820231252366 22/08/2023 KANTI DEVI 3416007WL036661 KANTI DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 KANTI DEVI BANK OF INDIA(508505)
83 DARU JH-16-007-022-005/1092
(PUNAI) 		3416007000NRG24Z220820231252375 22/08/2023 BHOLA MAHTO 3416007WL036661 BHOLA MAHTO 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 BHOLA MAHTO BANK OF INDIA(508505)
84 DARU JH-16-007-022-005/1101
(PUNAI) 		3416007000NRG24Z220820231252987 22/08/2023 ALPANA KUMARI 3416007WL036665 ALPANA KUMARI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 ALPANA KUMARI D/O RAMPRASAD PASWAN BANK OF INDIA(508505)
85 DARU JH-16-007-022-005/1104
(PUNAI) 		3416007000NRG24Z220820231252377 22/08/2023 ALAM ANSARI 3416007WL036661 ALAM ANSARI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 AALAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
86 DARU JH-16-007-022-005/1105
(PUNAI) 		3416007000NRG24Z220820231252378 22/08/2023 URMILA DEVI 3416007WL036661 URMILA DEVI 00048 BKID0004980 162 162 Rejected 23/08/2023 S48609132 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
87 DARU JH-16-007-022-005/1106
(PUNAI) 		3416007000NRG24Z220820231252379 22/08/2023 KAMESHWAR MAHTO 3416007WL036661 KAMESHWAR MAHTO 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 KAMESHWAR MAHATO BANK OF INDIA(508505)
88 DARU JH-16-007-022-005/1109
(PUNAI) 		3416007000NRG24Z220820231252382 22/08/2023 HABIB MIYAN 3416007WL036661 HABIB MIYAN 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 HABIB MINYA BANK OF INDIA(508505)
89 DARU JH-16-007-022-005/1113
(PUNAI) 		3416007000NRG24Z220820231252383 22/08/2023 ROHIT KUMAR 3416007WL036661 ROHIT KUMAR 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 DARU JH-16-007-022-005/1118
(PUNAI) 		3416007000NRG24Z220820231252988 22/08/2023 PRAMILA KUMARI 3416007WL036665 PRAMILA KUMARI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 PRAMILA KUMARI PUNJAB NATIONAL BANK(508568)
91 DARU JH-16-007-022-005/1127
(PUNAI) 		3416007000NRG24Z220820231252993 22/08/2023 RAJENDRA YADAV 3416007WL036665 RAJENDRA YADAV 00048 BKID0004980 135 135 Processed 23/08/2023 S48609132 RAJENDRA YADAV BANK OF INDIA(508505)
92 DARU JH-16-007-022-005/1155
(PUNAI) 		3416007000NRG24Z220820231252994 22/08/2023 TILAK BHUIYAN 3416007WL036665 TILAK BHUIYAN 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 TILAK BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 DARU JH-16-007-022-005/1178
(PUNAI) 		3416007000NRG24Z220820231252397 22/08/2023 NOORI HALIMA 3416007WL036661 NOORI HALIMA 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 NURI HALIMA BANK OF INDIA(508505)
94 DARU JH-16-007-022-005/1204
(PUNAI) 		3416007000NRG24Z220820231252653 22/08/2023 RINA DEVI 3416007WL036663 RINA DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 MRS RINA DEVI STATE BANK OF INDIA(508548)
95 DARU JH-16-007-022-005/1211
(PUNAI) 		3416007000NRG24Z220820231252998 22/08/2023 ANU KUMAR DEO 3416007WL036665 ANU KUMAR DEO 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 ANU KUMAR DEO BANK OF INDIA(508505)
96 DARU JH-16-007-022-005/122
(PUNAI) 		3416007000NRG24Z220820231252403 22/08/2023 HULAESH MAHTO 3416007WL036661 HULAESH MAHTO 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 HULASH MAHTO BANK OF INDIA(508505)
97 DARU JH-16-007-022-005/1259
(PUNAI) 		3416007000NRG24Z220820231252655 22/08/2023 SAMITA DEVI 3416007WL036663 SAMITA DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 MR SANJEET KUMAR DEO STATE BANK OF INDIA(508548)
98 DARU JH-16-007-022-005/126
(PUNAI) 		3416007000NRG24Z220820231252515 22/08/2023 PUNAM DEVI 3416007WL036662 PUNAM DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 DARU JH-16-007-022-005/1282
(PUNAI) 		3416007000NRG24Z220820231252658 22/08/2023 SIKENDRA DAS 3416007WL036663 SIKENDRA DAS 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 Sikendra Kumar Ravidas AIRTEL PAYMENTS BANK LIMITED(990288)
100 DARU JH-16-007-022-005/1287
(PUNAI) 		3416007000NRG24Z220820231252659 22/08/2023 GUDIYA DEVI 3416007WL036663 GUDIYA DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 GUDIYA DEVI BANK OF INDIA(508505)
101 DARU JH-16-007-022-005/129
(PUNAI) 		3416007000NRG24Z220820231252517 22/08/2023 RUBANA KHATUN 3416007WL036662 RUBANA KHATUN 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 RUBANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
102 DARU JH-16-007-022-005/1293
(PUNAI) 		3416007000NRG24Z220820231252663 22/08/2023 SADDAM ANSARI 3416007WL036663 SADDAM ANSARI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 SADDAM ANSARI CANARA BANK(508532)
103 DARU JH-16-007-022-005/1316
(PUNAI) 		3416007000NRG24Z220820231252670 22/08/2023 MUNILAL YADAV 3416007WL036663 MUNILAL YADAV 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 MUNILAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
104 DARU JH-16-007-022-005/1427
(PUNAI) 		3416007000NRG24Z220820231252680 22/08/2023 SHRUTI KUMARI 3416007WL036663 SHRUTI KUMARI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 SHURTI KUMARI BANK OF INDIA(508505)
105 DARU JH-16-007-022-005/144
(PUNAI) 		3416007000NRG24Z220820231252520 22/08/2023 MOSMT. MUNIYA 3416007WL036662 MOSMT. MUNIYA 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 MOS. MUNNI DEVI BANK OF INDIA(508505)
106 DARU JH-16-007-022-005/157
(PUNAI) 		3416007000NRG24Z220820231252690 22/08/2023 SAMRI DEVI 3416007WL036663 SAMRI DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 SAMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 DARU JH-16-007-022-005/173
(PUNAI) 		3416007000NRG24Z220820231252523 22/08/2023 KANTA DEVI 3416007WL036662 KANTA DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 KANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 DARU JH-16-007-022-005/280
(PUNAI) 		3416007000NRG24Z220820231252405 22/08/2023 NIBHA DEVI 3416007WL036661 NIBHA DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 NIBHA DEVI BANK OF INDIA(508505)
109 DARU JH-16-007-022-005/292
(PUNAI) 		3416007000NRG24Z220820231253020 22/08/2023 KAILASH BHUIYAN 3416007WL036665 KAILASH BHUIYAN 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 KAILASH BHUIYA BANK OF INDIA(508505)
110 DARU JH-16-007-022-005/304
(PUNAI) 		3416007000NRG24Z220820231253023 22/08/2023 DULO YADAV 3416007WL036665 DULO YADAV 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 DULO YADAV BANK OF INDIA(508505)
111 DARU JH-16-007-022-005/32
(PUNAI) 		3416007000NRG24Z220820231253024 22/08/2023 SAHDEV RAM 3416007WL036665 SAHDEV RAM 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 SAHDEV RAM ICICI BANK LTD(508534)
112 DARU JH-16-007-022-005/324
(PUNAI) 		3416007000NRG24Z220820231253025 22/08/2023 NARGISH RAJ 3416007WL036665 NARGISH RAJ 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 NARGISH NAAJ BANK OF INDIA(508505)
113 DARU JH-16-007-022-005/326
(PUNAI) 		3416007000NRG24Z220820231253026 22/08/2023 RAJO DEV 3416007WL036665 RAJO DEV 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 RAJENDAR DEO BANK OF INDIA(508505)
114 DARU JH-16-007-022-005/328
(PUNAI) 		3416007000NRG24Z220820231253027 22/08/2023 SANJU DEVI 3416007WL036665 SANJU DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 BABITA DEVI BANK OF INDIA(508505)
115 DARU JH-16-007-022-005/351
(PUNAI) 		3416007000NRG24Z220820231253029 22/08/2023 SUNITA DEVI 3416007WL036665 SUNITA DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 SUNITA DEVI BANK OF INDIA(508505)
116 DARU JH-16-007-022-005/353
(PUNAI) 		3416007000NRG24Z220820231252409 22/08/2023 MUNNI DEVI 3416007WL036661 MUNNI DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 MUNNI DEVI BANK OF INDIA(508505)
117 DARU JH-16-007-022-005/392
(PUNAI) 		3416007000NRG24Z220820231253031 22/08/2023 GITA DEVI 3416007WL036665 GITA DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 DARU JH-16-007-022-005/402
(PUNAI) 		3416007000NRG24Z220820231253034 22/08/2023 MANISH KUMARI 3416007WL036665 MANISH KUMARI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 MANISHA KUMARI BANK OF INDIA(508505)
119 DARU JH-16-007-022-005/404
(PUNAI) 		3416007000NRG24Z220820231252693 22/08/2023 DHANESHWAR RANA 3416007WL036663 DHANESHWAR RANA 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 DHANESHWAR RANA BANK OF INDIA(508505)
120 DARU JH-16-007-022-005/42
(PUNAI) 		3416007000NRG24Z220820231253037 22/08/2023 GENSHI DEVI 3416007WL036665 GENSHI DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 GENSHI DEVI ICICI BANK LTD(508534)
121 DARU JH-16-007-022-005/457
(PUNAI) 		3416007000NRG24Z220820231253039 22/08/2023 NIDHI KUMARI 3416007WL036665 NIDHI KUMARI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 NIDHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
122 DARU JH-16-007-022-005/491
(PUNAI) 		3416007000NRG24Z220820231253040 22/08/2023 FOTO DEVI 3416007WL036665 FOTO DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 PHOTO DEVI BANK OF INDIA(508505)
123 DARU JH-16-007-022-005/549
(PUNAI) 		3416007000NRG24Z220820231253042 22/08/2023 NILAM KUMARI 3416007WL036665 NILAM KUMARI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 NEELAM KUMARI UNION BANK OF INDIA(508500)
124 DARU JH-16-007-022-005/563
(PUNAI) 		3416007000NRG24Z220820231252694 22/08/2023 SABITA DEVI 3416007WL036663 SABITA DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 DARU JH-16-007-022-005/580
(PUNAI) 		3416007000NRG24Z220820231252417 22/08/2023 RITU KUMARI 3416007WL036661 RITU KUMARI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 RITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
126 DARU JH-16-007-022-005/591
(PUNAI) 		3416007000NRG24Z220820231252695 22/08/2023 SIMA DEVI 3416007WL036663 SIMA DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 DARU JH-16-007-022-005/605
(PUNAI) 		3416007000NRG24Z220820231252696 22/08/2023 CHAMAN SAW 3416007WL036663 CHAMAN SAW 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 CHAMAN SAW BANK OF INDIA(508505)
128 DARU JH-16-007-022-005/609
(PUNAI) 		3416007000NRG24Z220820231252698 22/08/2023 SALMA KHATUN 3416007WL036663 SALMA KHATUN 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 SALMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
129 DARU JH-16-007-022-005/612
(PUNAI) 		3416007000NRG24Z220820231252700 22/08/2023 DILRUBA KHATUN 3416007WL036663 DILRUBA KHATUN 00048 BKID0004980 135 135 Processed 23/08/2023 S48609132 DILRUBA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
130 DARU JH-16-007-022-005/613
(PUNAI) 		3416007000NRG24Z220820231252701 22/08/2023 ANJUM PRAVIN 3416007WL036663 ANJUM PRAVIN 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 ANJUM PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
131 DARU JH-16-007-022-005/615
(PUNAI) 		3416007000NRG24Z220820231253044 22/08/2023 ARTI DEVI 3416007WL036665 ARTI DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 DARU JH-16-007-022-005/638
(PUNAI) 		3416007000NRG24Z220820231253046 22/08/2023 SARITA DEVI 3416007WL036665 SARITA DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 SARITA DEVI BANK OF INDIA(508505)
133 DARU JH-16-007-022-005/64
(PUNAI) 		3416007000NRG24Z220820231252420 22/08/2023 TARA DEVI 3416007WL036661 TARA DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 TARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 DARU JH-16-007-022-005/654
(PUNAI) 		3416007000NRG24Z220820231252703 22/08/2023 ROHIT PASWAN 3416007WL036663 ROHIT PASWAN 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 MR ROHIT PASWAN STATE BANK OF INDIA(508548)
135 DARU JH-16-007-022-005/664
(PUNAI) 		3416007000NRG24Z220820231252704 22/08/2023 SAJDA KHATUN 3416007WL036663 SAJDA KHATUN 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 SAZDA KHATOON BANK OF INDIA(508505)
136 DARU JH-16-007-022-005/669
(PUNAI) 		3416007000NRG24Z220820231253051 22/08/2023 NANDANI KUMARI 3416007WL036665 NANDANI KUMARI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 NANDANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
137 DARU JH-16-007-022-005/673
(PUNAI) 		3416007000NRG24Z220820231252705 22/08/2023 RAJIYA KHATUN 3416007WL036663 RAJIYA KHATUN 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 RAJIYA KHATUN BANK OF INDIA(508505)
138 DARU JH-16-007-022-005/674
(PUNAI) 		3416007000NRG24Z220820231253052 22/08/2023 RUPA DEVI 3416007WL036665 RUPA DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 RUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
139 DARU JH-16-007-022-005/685
(PUNAI) 		3416007000NRG24Z220820231253053 22/08/2023 RAKHI KUMARI 3416007WL036665 RAKHI KUMARI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 RAKHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
140 DARU JH-16-007-022-005/687
(PUNAI) 		3416007000NRG24Z220820231252708 22/08/2023 NIRMLA DEVI 3416007WL036663 NIRMLA DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 NIRMALA DEVI BANK OF INDIA(508505)
141 DARU JH-16-007-022-005/725
(PUNAI) 		3416007000NRG24Z220820231252712 22/08/2023 SABITA DEVI 3416007WL036663 SABITA DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 DARU JH-16-007-022-005/731
(PUNAI) 		3416007000NRG24Z220820231253054 22/08/2023 MOS BHAGIYA 3416007WL036665 MOS BHAGIYA 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 BHAGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 DARU JH-16-007-022-005/738
(PUNAI) 		3416007000NRG24Z220820231253056 22/08/2023 NAGIYA DEVI 3416007WL036665 NAGIYA DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 NAGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
144 DARU JH-16-007-022-005/742
(PUNAI) 		3416007000NRG24Z220820231253057 22/08/2023 SAIBUN KHATUN 3416007WL036665 SAIBUN KHATUN 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 SAIBUN NISHA ICICI BANK LTD(508534)
145 DARU JH-16-007-022-005/744
(PUNAI) 		3416007000NRG24Z220820231252715 22/08/2023 RAHUL KUMAR RANA 3416007WL036663 RAHUL KUMAR RANA 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 RAHUL KUMAR RANA BANK OF INDIA(508505)
146 DARU JH-16-007-022-005/745
(PUNAI) 		3416007000NRG24Z220820231253058 22/08/2023 RAVI KUMAR DAS 3416007WL036665 RAVI KUMAR DAS 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 RAVI KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
147 DARU JH-16-007-022-005/757
(PUNAI) 		3416007000NRG24Z220820231252718 22/08/2023 REKHA DEVI 3416007WL036663 REKHA DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 REKHA DEVI BANK OF INDIA(508505)
148 DARU JH-16-007-022-005/760
(PUNAI) 		3416007000NRG24Z220820231252719 22/08/2023 NURESHA KHATUN 3416007WL036663 NURESHA KHATUN 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 NURESHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
149 DARU JH-16-007-022-005/764
(PUNAI) 		3416007000NRG24Z220820231253060 22/08/2023 SULEMANI KHATUN 3416007WL036665 SULEMANI KHATUN 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 SULEMANI KHATUN BANK OF INDIA(508505)
150 DARU JH-16-007-022-005/766
(PUNAI) 		3416007000NRG24Z220820231252720 22/08/2023 ANIS ANSARI 3416007WL036663 ANIS ANSARI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 MR ANISH ANSARI STATE BANK OF INDIA(508548)
151 DARU JH-16-007-022-005/767
(PUNAI) 		3416007000NRG24Z220820231253061 22/08/2023 NIKITA KUMARI 3416007WL036665 NIKITA KUMARI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 NIKITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
152 DARU JH-16-007-022-005/77
(PUNAI) 		3416007000NRG24Z220820231253062 22/08/2023 KANTI DEVI 3416007WL036665 KANTI DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 KANTI DEVI BANK OF INDIA(508505)
153 DARU JH-16-007-022-005/774
(PUNAI) 		3416007000NRG24Z220820231252722 22/08/2023 VASIM ANSARI 3416007WL036663 VASIM ANSARI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 VASIM ANSARI BANK OF INDIA(508505)
154 DARU JH-16-007-022-005/781
(PUNAI) 		3416007000NRG24Z220820231252725 22/08/2023 TABBASUM KHATUN 3416007WL036663 TABBASUM KHATUN 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 TABASSUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
155 DARU JH-16-007-022-005/785
(PUNAI) 		3416007000NRG24Z220820231252727 22/08/2023 RIJWAN ANSARI 3416007WL036663 RIJWAN ANSARI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 RIJWAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
156 DARU JH-16-007-022-005/786
(PUNAI) 		3416007000NRG24Z220820231252728 22/08/2023 MD RIZWAN ANSARI 3416007WL036663 MD RIZWAN ANSARI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 Mr. MD RIZWAN ANSARI VANANCHAL GRAMIN BANK(607210)
157 DARU JH-16-007-022-005/800
(PUNAI) 		3416007000NRG24Z220820231253063 22/08/2023 SANJU DEVI 3416007WL036665 SANJU DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 SANJU DEVI BANK OF INDIA(508505)
158 DARU JH-16-007-022-005/801
(PUNAI) 		3416007000NRG24Z220820231253064 22/08/2023 SHANKAR SINGH 3416007WL036665 SHANKAR SINGH 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 SANKAR SINGH BANK OF INDIA(508505)
159 DARU JH-16-007-022-005/807
(PUNAI) 		3416007000NRG24Z220820231253065 22/08/2023 KISHORI DEVI 3416007WL036665 KISHORI DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 KISHORI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
160 DARU JH-16-007-022-005/808
(PUNAI) 		3416007000NRG24Z220820231253066 22/08/2023 PUSHPA DEVI 3416007WL036665 PUSHPA DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
161 DARU JH-16-007-022-005/809
(PUNAI) 		3416007000NRG24Z220820231253067 22/08/2023 SHANTI DEVI 3416007WL036665 SHANTI DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
162 DARU JH-16-007-022-005/81
(PUNAI) 		3416007000NRG24Z220820231253068 22/08/2023 SIMA DEVI 3416007WL036665 SIMA DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 SEEMA DEVI BANK OF INDIA(508505)
163 DARU JH-16-007-022-005/811
(PUNAI) 		3416007000NRG24Z220820231253069 22/08/2023 LAXMI DEVI 3416007WL036665 LAXMI DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 LAXMI DEVI BANK OF INDIA(508505)
164 DARU JH-16-007-022-005/816
(PUNAI) 		3416007000NRG24Z220820231252536 22/08/2023 GODAWARI DEVI 3416007WL036662 GODAWARI DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 GODAVARY DEVI BANK OF INDIA(508505)
165 DARU JH-16-007-022-005/831
(PUNAI) 		3416007000NRG24Z220820231253071 22/08/2023 MANOJ KUMAR 3416007WL036665 MANOJ KUMAR 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 MANOJ KUMAR BANK OF INDIA(508505)
166 DARU JH-16-007-022-005/85-A
(PUNAI) 		3416007000NRG24Z220820231253072 22/08/2023 SAVITRI DEVI 3416007WL036665 SAVITRI DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 SAVITRI DEVI BANK OF INDIA(508505)
167 DARU JH-16-007-022-005/854
(PUNAI) 		3416007000NRG24Z220820231253073 22/08/2023 RAHUL KUMAR 3416007WL036665 RAHUL KUMAR 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 RAHUL KUMAR BANK OF INDIA(508505)
168 DARU JH-16-007-022-005/856
(PUNAI) 		3416007000NRG24Z220820231253084 22/08/2023 VIKASH RAM 3416007WL036666 VIKASH RAM 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 VIKASH RAM BANK OF INDIA(508505)
169 DARU JH-16-007-022-005/866
(PUNAI) 		3416007000NRG24Z220820231252735 22/08/2023 SUNIL KUMAR RANA 3416007WL036663 SUNIL KUMAR RANA 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 Mr. SUNIL KUMAR RANA INDIAN BANK(607105)
170 DARU JH-16-007-022-005/870
(PUNAI) 		3416007000NRG24Z220820231252538 22/08/2023 SITA DEVI 3416007WL036662 SITA DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 SITA DEVI BANK OF INDIA(508505)
171 DARU JH-16-007-022-005/873
(PUNAI) 		3416007000NRG24Z220820231252736 22/08/2023 RIMA DEVI 3416007WL036663 RIMA DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 RIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
172 DARU JH-16-007-022-005/886
(PUNAI) 		3416007000NRG24Z220820231253086 22/08/2023 PRITI KUMARI 3416007WL036666 PRITI KUMARI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 PRITI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
173 DARU JH-16-007-022-005/887
(PUNAI) 		3416007000NRG24Z220820231253087 22/08/2023 SHILA DEVI 3416007WL036666 SHILA DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 SHILA DEVI BANK OF INDIA(508505)
174 DARU JH-16-007-022-005/888
(PUNAI) 		3416007000NRG24Z220820231253088 22/08/2023 MANISHA KUMARI 3416007WL036666 MANISHA KUMARI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
175 DARU JH-16-007-022-005/889
(PUNAI) 		3416007000NRG24Z220820231253089 22/08/2023 RAMESHWAR RAM 3416007WL036666 RAMESHWAR RAM 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 RAMESHWAR RAM BANK OF INDIA(508505)
176 DARU JH-16-007-022-005/909
(PUNAI) 		3416007000NRG24Z220820231252542 22/08/2023 DRAUPADI DEVI 3416007WL036662 DRAUPADI DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 DRAUPADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
177 DARU JH-16-007-022-005/918
(PUNAI) 		3416007000NRG24Z220820231252545 22/08/2023 RIMA DEVI 3416007WL036662 RIMA DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 RIMA DEVI BANK OF INDIA(508505)
178 DARU JH-16-007-022-005/925
(PUNAI) 		3416007000NRG24Z220820231252546 22/08/2023 MOS CHOHNI 3416007WL036662 MOS CHOHNI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 MOST CHOHNI *PEN BANK OF INDIA(508505)
179 DARU JH-16-007-022-005/926
(PUNAI) 		3416007000NRG24Z220820231252547 22/08/2023 SABIRAN KHATUN 3416007WL036662 SABIRAN KHATUN 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 SABIRAN KHATUN BANK OF INDIA(508505)
180 DARU JH-16-007-022-005/929
(PUNAI) 		3416007000NRG24Z220820231252548 22/08/2023 SAHODARI DEVI 3416007WL036662 SAHODARI DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 SAHODARI DEVI BANK OF INDIA(508505)
181 DARU JH-16-007-022-005/937
(PUNAI) 		3416007000NRG24Z220820231252553 22/08/2023 SANDIP KUMAR 3416007WL036662 SANDIP KUMAR 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 SANDEEP KUMAR BANK OF INDIA(508505)
182 DARU JH-16-007-022-005/939
(PUNAI) 		3416007000NRG24Z220820231252554 22/08/2023 FUCHHA GOPE 3416007WL036662 FUCHHA GOPE 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 FUCHA YADAV BANK OF INDIA(508505)
183 DARU JH-16-007-022-005/943
(PUNAI) 		3416007000NRG24Z220820231253090 22/08/2023 PANKU KUMAR RAM 3416007WL036666 PANKU KUMAR RAM 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 PANKU KUMAR RAM BANK OF INDIA(508505)
184 DARU JH-16-007-022-005/944
(PUNAI) 		3416007000NRG24Z220820231252555 22/08/2023 JINAT KHATUN 3416007WL036662 JINAT KHATUN 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 JINAT KHATUN D/O JAMAL ANSARI BANK OF INDIA(508505)
185 DARU JH-16-007-022-005/960
(PUNAI) 		3416007000NRG24Z220820231252559 22/08/2023 GANGA DEVI 3416007WL036662 GANGA DEVI 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 GANGA DEVI BANK OF INDIA(508505)
186 DARU JH-16-007-022-005/980
(PUNAI) 		3416007000NRG24Z220820231252560 22/08/2023 JAGO MAHTO 3416007WL036662 JAGO MAHTO 00048 BKID0004980 162 162 Processed 23/08/2023 S48609132 JAGO MAHTO SO TEEKAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 27648 27648
187 DARU JH-16-007-022-001/422
(PUNAI) 		3416007000NRG24Z220820231253225 22/08/2023 BALESHWAR PRASAD 3416007WL036669 BALESHWAR PRASAD 00048 BKID0005252 162 162 Processed 23/08/2023 S48609132 BALESHWAR PRASAD BANK OF INDIA(508505)
SubTotal 162 162
188 DARU JH-16-007-022-001/106-A
(PUNAI) 		3416007000NRG24Z220820231253185 22/08/2023 GAUTAM KUMAR 3416007WL036669 GAUTAM KUMAR 00048 BKID0005878 162 162 Processed 23/08/2023 S48609132 GAUTAM KUMAR BANK OF INDIA(508505)
SubTotal 162 162
189 DARU JH-16-007-022-003/131
(PUNAI) 		3416007000NRG24Z220820231252215 22/08/2023 RABNDER PRASAD 3416007WL036660 RABNDER PRASAD 00048 BKID0005965 162 162 Processed 23/08/2023 S48609132 MR RABINDRA PRASAD STATE BANK OF INDIA(508548)
190 DARU JH-16-007-022-005/347
(PUNAI) 		3416007000NRG24Z220820231253028 22/08/2023 ALKA KUMARI 3416007WL036665 ALKA KUMARI 00048 BKID0005965 162 162 Processed 23/08/2023 S48609132 ALKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
191 DARU JH-16-007-022-005/1116
(PUNAI) 		3416007000NRG24Z220820231252651 22/08/2023 SAPNA KUMAR 3416007WL036663 SAPNA KUMAR 00048 BKID0005970 162 162 Processed 23/08/2023 S48609132 SAPNA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
192 DARU JH-16-007-022-001/14
(PUNAI) 		3416007000NRG24Z220820231252332 22/08/2023 DHANESHWARI DEVI 3416007WL036661 DHANESHWARI DEVI 00168 ICIC0000489 162 162 Processed 23/08/2023 S48609132 DHANESHWARI DEVI ICICI BANK LTD(508534)
193 DARU JH-16-007-022-001/41
(PUNAI) 		3416007000NRG24Z220820231252339 22/08/2023 DASRATH MAHTO 3416007WL036661 DASRATH MAHTO 00168 ICIC0000489 162 162 Processed 23/08/2023 S48609132 DASRATH MAHTO ICICI BANK LTD(508534)
194 DARU JH-16-007-022-001/47
(PUNAI) 		3416007000NRG24Z220820231253233 22/08/2023 SHANTI DEVI 3416007WL036669 SHANTI DEVI 00168 ICIC0000489 162 162 Processed 23/08/2023 S48609132 SANTI DEVI ICICI BANK LTD(508534)
195 DARU JH-16-007-022-001/58
(PUNAI) 		3416007000NRG24Z220820231252345 22/08/2023 GITA DEVI 3416007WL036661 GITA DEVI 00168 ICIC0000489 162 162 Processed 23/08/2023 S48609132 GEETA DEVI BANK OF INDIA(508505)
196 DARU JH-16-007-022-003/58
(PUNAI) 		3416007000NRG24Z220820231252227 22/08/2023 BAIJNATH YADAV 3416007WL036660 BAIJNATH YADAV 00168 ICIC0000489 162 162 Processed 23/08/2023 S48609132 BAIJNATH YADAV ICICI BANK LTD(508534)
197 DARU JH-16-007-022-004/14
(PUNAI) 		3416007000NRG24Z220820231252500 22/08/2023 DHANWA DEVI 3416007WL036662 DHANWA DEVI 00168 ICIC0000489 162 162 Processed 23/08/2023 S48609132 DHANWA DEVI ICICI BANK LTD(508534)
198 DARU JH-16-007-022-004/211
(PUNAI) 		3416007000NRG24Z220820231252509 22/08/2023 VINITA DEVI 3416007WL036662 VINITA DEVI 00168 ICIC0000489 162 162 Processed 23/08/2023 S48609132 VINITA DEVI ICICI BANK LTD(508534)
199 DARU JH-16-007-022-004/3
(PUNAI) 		3416007000NRG24Z220820231252814 22/08/2023 PAISA DEVI 3416007WL036664 PAISA DEVI 00168 ICIC0000489 162 162 Processed 23/08/2023 S48609132 PAISA DEVI ICICI BANK LTD(508534)
200 DARU JH-16-007-022-004/37
(PUNAI) 		3416007000NRG24Z220820231252834 22/08/2023 ARAJUN MAHTO 3416007WL036664 ARAJUN MAHTO 00168 ICIC0000489 162 162 Processed 23/08/2023 S48609132 ARJUN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
201 DARU JH-16-007-022-004/5
(PUNAI) 		3416007000NRG24Z220820231252840 22/08/2023 MUNIYA DEVI 3416007WL036664 MUNIYA DEVI 00168 ICIC0000489 162 162 Processed 23/08/2023 S48609132 MUNIYA DEVI ICICI BANK LTD(508534)
202 DARU JH-16-007-022-004/7
(PUNAI) 		3416007000NRG24Z220820231252845 22/08/2023 RAMCHANDRA MAHTO 3416007WL036664 RAMCHANDRA MAHTO 00168 ICIC0000489 162 162 Processed 23/08/2023 S48609132 RAMCHANDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
203 DARU JH-16-007-022-005/1268
(PUNAI) 		3416007000NRG24Z220820231253006 22/08/2023 SABIA DEVI 3416007WL036665 SABIA DEVI 00168 ICIC0000489 162 162 Processed 23/08/2023 S48609132 SABIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
204 DARU JH-16-007-022-005/151
(PUNAI) 		3416007000NRG24Z220820231253016 22/08/2023 MADHU DEVI 3416007WL036665 MADHU DEVI 00168 ICIC0000489 162 162 Processed 23/08/2023 S48609132 MADHU DEVI ICICI BANK LTD(508534)
205 DARU JH-16-007-022-005/196
(PUNAI) 		3416007000NRG24Z220820231253019 22/08/2023 BASUDEV SAW 3416007WL036665 BASUDEV SAW 00168 ICIC0000489 162 162 Processed 23/08/2023 S48609132 BASUDEV SAW BANK OF INDIA(508505)
206 DARU JH-16-007-022-005/230
(PUNAI) 		3416007000NRG24Z220820231252525 22/08/2023 MALTI DEVI 3416007WL036662 MALTI DEVI 00168 ICIC0000489 162 162 Processed 23/08/2023 S48609132 MALTI DEVI ICICI BANK LTD(508534)
207 DARU JH-16-007-022-005/232
(PUNAI) 		3416007000NRG24Z220820231252527 22/08/2023 NANKI DEVI 3416007WL036662 NANKI DEVI 00168 ICIC0000489 135 135 Processed 23/08/2023 S48609132 Nanhaki Devi FINO PAYMENTS BANK LTD(608001)
208 DARU JH-16-007-022-005/252
(PUNAI) 		3416007000NRG24Z220820231252529 22/08/2023 SABNAM KHATOON 3416007WL036662 SABNAM KHATOON 00168 ICIC0000489 162 162 Processed 23/08/2023 S48609132 SHABNAM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
209 DARU JH-16-007-022-005/253
(PUNAI) 		3416007000NRG24Z220820231252530 22/08/2023 KORESA KHATOON 3416007WL036662 KORESA KHATOON 00168 ICIC0000489 162 162 Processed 23/08/2023 S48609132 KORESA KHATOON ICICI BANK LTD(508534)
210 DARU JH-16-007-022-005/404
(PUNAI) 		3416007000NRG24Z220820231252692 22/08/2023 KANTI DEVI 3416007WL036663 KANTI DEVI 00168 ICIC0000489 162 162 Processed 23/08/2023 S48609132 KANTI DEVI ICICI BANK LTD(508534)
SubTotal 3051 3051
211 DARU JH-16-007-022-003/86
(PUNAI) 		3416007000NRG24Z220820231252232 22/08/2023 MANWA DEVI 3416007WL036660 MANWA DEVI 00168 ICIC0000538 162 162 Processed 23/08/2023 S48609132 MANWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
212 DARU JH-16-007-022-005/1262
(PUNAI) 		3416007000NRG24Z220820231253005 22/08/2023 SHIMA KUMARI 3416007WL036665 SHIMA KUMARI 00176 IDIB000B764 162 162 Processed 23/08/2023 S48609132 SHIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
213 DARU JH-16-007-022-005/783
(PUNAI) 		3416007000NRG24Z220820231252726 22/08/2023 MAHESH SAW 3416007WL036663 MAHESH SAW 00176 IDIB000H036 162 162 Processed 23/08/2023 S48609132 Mr. MAHESH SAW INDIAN BANK(607105)
SubTotal 162 162
214 DARU JH-16-007-022-001/492
(PUNAI) 		3416007000NRG24Z220820231253236 22/08/2023 VINAY PASWAN 3416007WL036669 VINAY PASWAN 00176 IDIB000I502 162 162 Processed 23/08/2023 S48609132 MR VINAY PASWAN STATE BANK OF INDIA(508548)
SubTotal 162 162
215 DARU JH-16-007-022-001/348
(PUNAI) 		3416007000NRG24Z220820231253206 22/08/2023 TANTAN KUMAR SONI 3416007WL036669 TANTAN KUMAR SONI 00177 IOBA0001486 135 135 Processed 23/08/2023 S48609132 Tantan Kumar Sony PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
216 DARU JH-16-007-022-001/558
(PUNAI) 		3416007000NRG24Z220820231253243 22/08/2023 PRADEEP KUMAR 3416007WL036669 PRADEEP KUMAR 00415 SBIN0000090 104 104 Processed 23/08/2023 S48609132 PRADEEP KUMAR IDBI BANK(607095)
217 DARU JH-16-007-022-005/1291
(PUNAI) 		3416007000NRG24Z220820231252661 22/08/2023 GANESH PRASAD 3416007WL036663 GANESH PRASAD 00415 SBIN0000090 162 162 Processed 23/08/2023 S48609132 GANESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 266 266
218 DARU JH-16-007-022-001/381
(PUNAI) 		3416007000NRG24Z220820231252336 22/08/2023 SONU KUMAR THAKUR 3416007WL036661 SONU KUMAR THAKUR 00415 SBIN0001223 162 162 Processed 23/08/2023 S48609132 MR SONU KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 162 162
219 DARU JH-16-007-022-005/894
(PUNAI) 		3416007000NRG24Z220820231252540 22/08/2023 MAHULA DEVI 3416007WL036662 MAHULA DEVI 00415 SBIN0002922 162 162 Processed 23/08/2023 S48609132 MAHULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
220 DARU JH-16-007-022-001/182
(PUNAI) 		3416007000NRG24Z220820231252333 22/08/2023 SURENDRA KUMAR YADAV 3416007WL036661 SURENDRA KUMAR YADAV 00415 SBIN0006232 162 162 Processed 23/08/2023 S48609132 MR SURENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
221 DARU JH-16-007-022-001/351
(PUNAI) 		3416007000NRG24Z220820231253209 22/08/2023 SIMA KUMARI 3416007WL036669 SIMA KUMARI 00415 SBIN0006233 135 135 Processed 23/08/2023 S48609132 SIMA KUMARI BANK OF INDIA(508505)
222 DARU JH-16-007-022-001/5
(PUNAI) 		3416007000NRG24Z220820231253237 22/08/2023 DANWA DEVI 3416007WL036669 DANWA DEVI 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 MR KAMAL MAHTO STATE BANK OF INDIA(508548)
223 DARU JH-16-007-022-001/82
(PUNAI) 		3416007000NRG24Z220820231252495 22/08/2023 JAGLAL MAHTO 3416007WL036662 JAGLAL MAHTO 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 MR RAMJEET PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
224 DARU JH-16-007-022-003/116
(PUNAI) 		3416007000NRG24Z220820231252213 22/08/2023 TEJO MAHTO 3416007WL036660 TEJO MAHTO 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 MR TEJO MAHTO STATE BANK OF INDIA(508548)
225 DARU JH-16-007-022-003/130
(PUNAI) 		3416007000NRG24Z220820231252214 22/08/2023 KAILA MAHTO 3416007WL036660 KAILA MAHTO 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 KAILA MAHTO ICICI BANK LTD(508534)
226 DARU JH-16-007-022-003/131
(PUNAI) 		3416007000NRG24Z220820231252216 22/08/2023 KUMARI MUNI 3416007WL036660 KUMARI MUNI 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 KUMARI MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
227 DARU JH-16-007-022-003/149
(PUNAI) 		3416007000NRG24Z220820231252217 22/08/2023 MONIKA DEVI 3416007WL036660 MONIKA DEVI 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
228 DARU JH-16-007-022-003/194
(PUNAI) 		3416007000NRG24Z220820231252218 22/08/2023 JAGATPAL RANA 3416007WL036660 JAGATPAL RANA 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 JAGAT PAL RANA INDIA POST PAYMENTS BANK LIMITED(508528)
229 DARU JH-16-007-022-003/402
(PUNAI) 		3416007000NRG24Z220820231252222 22/08/2023 KHUSHBU DEVI 3416007WL036660 KHUSHBU DEVI 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 MR BIRENDRA PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
230 DARU JH-16-007-022-003/511
(PUNAI) 		3416007000NRG24Z220820231252224 22/08/2023 KAPUR DEVI 3416007WL036660 KAPUR DEVI 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 MRS KAPUR DEVI STATE BANK OF INDIA(508548)
231 DARU JH-16-007-022-003/531
(PUNAI) 		3416007000NRG24Z220820231252226 22/08/2023 NARESH RANA 3416007WL036660 NARESH RANA 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 MR NARESH RANA STATE BANK OF INDIA(508548)
232 DARU JH-16-007-022-003/58
(PUNAI) 		3416007000NRG24Z220820231252228 22/08/2023 PUNAM DEVI 3416007WL036660 PUNAM DEVI 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
233 DARU JH-16-007-022-003/68
(PUNAI) 		3416007000NRG24Z220820231252231 22/08/2023 LATU MAHTO 3416007WL036660 LATU MAHTO 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 LATU MAHTO ICICI BANK LTD(508534)
234 DARU JH-16-007-022-004/101
(PUNAI) 		3416007000NRG24Z220820231252794 22/08/2023 CHINTA DEVI 3416007WL036664 CHINTA DEVI 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 MR GOPAL PRASAD STATE BANK OF INDIA(508548)
235 DARU JH-16-007-022-004/174-A
(PUNAI) 		3416007000NRG24Z220820231252501 22/08/2023 PRAMESHWAR MISTRI 3416007WL036662 PRAMESHWAR MISTRI 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 PARMESHWAR MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
236 DARU JH-16-007-022-004/192
(PUNAI) 		3416007000NRG24Z220820231252801 22/08/2023 SHANKARI DEVI 3416007WL036664 SHANKARI DEVI 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 SHANKARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
237 DARU JH-16-007-022-004/199
(PUNAI) 		3416007000NRG24Z220820231252506 22/08/2023 RENU KUMARI 3416007WL036662 RENU KUMARI 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 MRS RENU KUMARI STATE BANK OF INDIA(508548)
238 DARU JH-16-007-022-004/236
(PUNAI) 		3416007000NRG24Z220820231252806 22/08/2023 NISHA DEVI 3416007WL036664 NISHA DEVI 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 MRS NISHA DEVI STATE BANK OF INDIA(508548)
239 DARU JH-16-007-022-004/29
(PUNAI) 		3416007000NRG24Z220820231252813 22/08/2023 GYANI MAHTO 3416007WL036664 GYANI MAHTO 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 GAYANI MAHTO BANK OF INDIA(508505)
240 DARU JH-16-007-022-004/303
(PUNAI) 		3416007000NRG24Z220820231252815 22/08/2023 CHAMPA DEVI 3416007WL036664 CHAMPA DEVI 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
241 DARU JH-16-007-022-004/304
(PUNAI) 		3416007000NRG24Z220820231252816 22/08/2023 PEMIYA DEVI 3416007WL036664 PEMIYA DEVI 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 MR RAJESH PRASAD STATE BANK OF INDIA(508548)
242 DARU JH-16-007-022-004/320
(PUNAI) 		3416007000NRG24Z220820231252824 22/08/2023 PRIYANKA KUMARI 3416007WL036664 PRIYANKA KUMARI 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
243 DARU JH-16-007-022-004/322
(PUNAI) 		3416007000NRG24Z220820231252825 22/08/2023 PRAMESHWAR MAHTO 3416007WL036664 PRAMESHWAR MAHTO 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 PRAMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
244 DARU JH-16-007-022-004/34
(PUNAI) 		3416007000NRG24Z220820231252828 22/08/2023 KEDAR MAHTO 3416007WL036664 KEDAR MAHTO 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 MR KEDAR MAHTO STATE BANK OF INDIA(508548)
245 DARU JH-16-007-022-004/48
(PUNAI) 		3416007000NRG24Z220820231252839 22/08/2023 SUNIL PRASAD 3416007WL036664 SUNIL PRASAD 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 MRS RITA DEVI STATE BANK OF INDIA(508548)
246 DARU JH-16-007-022-004/50
(PUNAI) 		3416007000NRG24Z220820231252841 22/08/2023 GANGO MAHTO 3416007WL036664 GANGO MAHTO 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 GANGO MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
247 DARU JH-16-007-022-004/53
(PUNAI) 		3416007000NRG24Z220820231252842 22/08/2023 LALO MAHTO 3416007WL036664 LALO MAHTO 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 MR LALO MAHTO STATE BANK OF INDIA(508548)
248 DARU JH-16-007-022-004/64-A
(PUNAI) 		3416007000NRG24Z220820231252844 22/08/2023 MOHAN PARSAD MAHTO 3416007WL036664 MOHAN PARSAD MAHTO 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 INDRA DEV PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
249 DARU JH-16-007-022-004/71-A
(PUNAI) 		3416007000NRG24Z220820231252846 22/08/2023 CHANDAR MAHTO 3416007WL036664 CHANDAR MAHTO 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 MR CHANDAR MAHTO STATE BANK OF INDIA(508548)
250 DARU JH-16-007-022-005/1085
(PUNAI) 		3416007000NRG24Z220820231252370 22/08/2023 HEMLAL SAW 3416007WL036661 HEMLAL SAW 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 HEMLAL SAW INDIA POST PAYMENTS BANK LIMITED(508528)
251 DARU JH-16-007-022-005/1108
(PUNAI) 		3416007000NRG24Z220820231252381 22/08/2023 FAGUNA BHUIYAN 3416007WL036661 FAGUNA BHUIYAN 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 FAGUNA BHUYAN ICICI BANK LTD(508534)
252 DARU JH-16-007-022-005/119
(PUNAI) 		3416007000NRG24Z220820231252400 22/08/2023 GULABI DEVI 3416007WL036661 GULABI DEVI 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 GULABI DEVI ICICI BANK LTD(508534)
253 DARU JH-16-007-022-005/139-A
(PUNAI) 		3416007000NRG24Z220820231252678 22/08/2023 BASUDEV MAHTO 3416007WL036663 BASUDEV MAHTO 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 BASUDEV MAHTO BANK OF INDIA(508505)
254 DARU JH-16-007-022-005/167
(PUNAI) 		3416007000NRG24Z220820231252522 22/08/2023 CHUTARI BHUIYAN 3416007WL036662 CHUTARI BHUIYAN 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 MRS CHUTARI BHUIYA STATE BANK OF INDIA(508548)
255 DARU JH-16-007-022-005/229
(PUNAI) 		3416007000NRG24Z220820231252524 22/08/2023 GANGO BHUIYAN 3416007WL036662 GANGO BHUIYAN 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 MR GANGU RAM STATE BANK OF INDIA(508548)
256 DARU JH-16-007-022-005/24
(PUNAI) 		3416007000NRG24Z220820231252528 22/08/2023 MUNIYA DEVI 3416007WL036662 MUNIYA DEVI 00415 SBIN0006233 135 135 Processed 23/08/2023 S48609132 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
257 DARU JH-16-007-022-005/398
(PUNAI) 		3416007000NRG24Z220820231253032 22/08/2023 RAMESH SINGH 3416007WL036665 RAMESH SINGH 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 RAMESH SINGH ICICI BANK LTD(508534)
258 DARU JH-16-007-022-005/606
(PUNAI) 		3416007000NRG24Z220820231252697 22/08/2023 RAMU BHUIYAN 3416007WL036663 RAMU BHUIYAN 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 RAMU BHUIYA BANK OF INDIA(508505)
259 DARU JH-16-007-022-005/639
(PUNAI) 		3416007000NRG24Z220820231253047 22/08/2023 KUNTI DEVI 3416007WL036665 KUNTI DEVI 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
260 DARU JH-16-007-022-005/640
(PUNAI) 		3416007000NRG24Z220820231253048 22/08/2023 RINKU DEVI 3416007WL036665 RINKU DEVI 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
261 DARU JH-16-007-022-005/641
(PUNAI) 		3416007000NRG24Z220820231252702 22/08/2023 MUNNA KUMAR RANA 3416007WL036663 MUNNA KUMAR RANA 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 MR MUNNA KUMAR RANA STATE BANK OF INDIA(508548)
262 DARU JH-16-007-022-005/707-A
(PUNAI) 		3416007000NRG24Z220820231252709 22/08/2023 SHARMILI DEVI 3416007WL036663 SHARMILI DEVI 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 SARMILI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
263 DARU JH-16-007-022-005/741
(PUNAI) 		3416007000NRG24Z220820231252714 22/08/2023 DIPIKA KUMARI 3416007WL036663 DIPIKA KUMARI 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 DEEPIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
264 DARU JH-16-007-022-005/749
(PUNAI) 		3416007000NRG24Z220820231253059 22/08/2023 UJWAL RANA 3416007WL036665 UJWAL RANA 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 UJJAWAL KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
265 DARU JH-16-007-022-005/773
(PUNAI) 		3416007000NRG24Z220820231252721 22/08/2023 TAHIR ANSARI 3416007WL036663 TAHIR ANSARI 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 MD TAHIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
266 DARU JH-16-007-022-005/776
(PUNAI) 		3416007000NRG24Z220820231252724 22/08/2023 SUNITA DEVI 3416007WL036663 SUNITA DEVI 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
267 DARU JH-16-007-022-005/793
(PUNAI) 		3416007000NRG24Z220820231252729 22/08/2023 NASIMA KHATUN 3416007WL036663 NASIMA KHATUN 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 NASIMA KHATOON BANK OF INDIA(508505)
268 DARU JH-16-007-022-005/827-A
(PUNAI) 		3416007000NRG24Z220820231252732 22/08/2023 GULBSA KHATUN 3416007WL036663 GULBSA KHATUN 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 GULABSA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
269 DARU JH-16-007-022-005/842-A
(PUNAI) 		3416007000NRG24Z220820231252537 22/08/2023 KUNTI DEVI 3416007WL036662 KUNTI DEVI 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
270 DARU JH-16-007-022-005/843-A
(PUNAI) 		3416007000NRG24Z220820231252733 22/08/2023 SUGNI DEVI 3416007WL036663 SUGNI DEVI 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 SUGANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
271 DARU JH-16-007-022-005/868
(PUNAI) 		3416007000NRG24Z220820231253085 22/08/2023 SUSHMA KUMARI 3416007WL036666 SUSHMA KUMARI 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 SUSHMA KUMARI BANK OF INDIA(508505)
272 DARU JH-16-007-022-005/882
(PUNAI) 		3416007000NRG24Z220820231252737 22/08/2023 NASIMA KHATUN 3416007WL036663 NASIMA KHATUN 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 NASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
273 DARU JH-16-007-022-005/883
(PUNAI) 		3416007000NRG24Z220820231252539 22/08/2023 BHOKRI DEVI 3416007WL036662 BHOKRI DEVI 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 BHOKARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
274 DARU JH-16-007-022-005/893
(PUNAI) 		3416007000NRG24Z220820231252738 22/08/2023 PINKI DEVI 3416007WL036663 PINKI DEVI 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
275 DARU JH-16-007-022-005/933
(PUNAI) 		3416007000NRG24Z220820231252550 22/08/2023 CHARKI DEVI 3416007WL036662 CHARKI DEVI 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 CHARKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
276 DARU JH-16-007-022-005/935
(PUNAI) 		3416007000NRG24Z220820231252551 22/08/2023 RAHMAN MIYAN 3416007WL036662 RAHMAN MIYAN 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 RAHMAN MINYA BANK OF INDIA(508505)
277 DARU JH-16-007-022-005/936
(PUNAI) 		3416007000NRG24Z220820231252552 22/08/2023 ASHA DEVI 3416007WL036662 ASHA DEVI 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 ASHA DEVI BANK OF INDIA(508505)
278 DARU JH-16-007-022-005/947
(PUNAI) 		3416007000NRG24Z220820231252556 22/08/2023 PURNIMA DEVI 3416007WL036662 PURNIMA DEVI 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 PURNIMA DEVI BANK OF INDIA(508505)
279 DARU JH-16-007-022-005/95
(PUNAI) 		3416007000NRG24Z220820231252557 22/08/2023 BANDU YADAV 3416007WL036662 BANDU YADAV 00415 SBIN0006233 162 162 Processed 23/08/2023 S48609132 BANDHU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9504 9504
280 DARU JH-16-007-022-001/524
(PUNAI) 		3416007000NRG24Z220820231253240 22/08/2023 BASUDEO MAHTO 3416007WL036669 BASUDEO MAHTO 00415 SBIN0007072 162 162 Processed 23/08/2023 S48609132 MR BASUDEO PRASAD MAHATO STATE BANK OF INDIA(508548)
SubTotal 162 162
281 DARU JH-16-007-022-001/101
(PUNAI) 		3416007000NRG24Z220820231253184 22/08/2023 SHILA DEVI 3416007WL036669 SHILA DEVI 00415 SBIN0008146 162 162 Processed 23/08/2023 S48609132 MRS SHILA DEVI STATE BANK OF INDIA(508548)
282 DARU JH-16-007-022-001/353
(PUNAI) 		3416007000NRG24Z220820231253211 22/08/2023 RUPA DEVI 3416007WL036669 RUPA DEVI 00415 SBIN0008146 135 135 Processed 23/08/2023 S48609132 MRS RUPA DEVI STATE BANK OF INDIA(508548)
283 DARU JH-16-007-022-001/396
(PUNAI) 		3416007000NRG24Z220820231253217 22/08/2023 PARWATI DEVI 3416007WL036669 PARWATI DEVI 00415 SBIN0008146 162 162 Processed 23/08/2023 S48609132 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
284 DARU JH-16-007-022-004/219
(PUNAI) 		3416007000NRG24Z220820231252510 22/08/2023 BINOD PRASAD 3416007WL036662 BINOD PRASAD 00415 SBIN0008146 162 162 Processed 23/08/2023 S48609132 VINOD PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
285 DARU JH-16-007-022-004/268
(PUNAI) 		3416007000NRG24Z220820231252811 22/08/2023 PRAMOD PRASAD 3416007WL036664 PRAMOD PRASAD 00415 SBIN0008146 162 162 Processed 23/08/2023 S48609132 MR PRAMOD PRASAD STATE BANK OF INDIA(508548)
286 DARU JH-16-007-022-004/44
(PUNAI) 		3416007000NRG24Z220820231252354 22/08/2023 ASHOK YADAV 3416007WL036661 ASHOK YADAV 00415 SBIN0008146 162 162 Processed 23/08/2023 S48609132 ASHOK YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
287 DARU JH-16-007-022-004/8
(PUNAI) 		3416007000NRG24Z220820231252356 22/08/2023 SUKAR YADAV 3416007WL036661 SUKAR YADAV 00415 SBIN0008146 162 162 Processed 23/08/2023 S48609132 SUKAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
288 DARU JH-16-007-022-005/1050
(PUNAI) 		3416007000NRG24Z220820231252978 22/08/2023 SURAJ KUMAR 3416007WL036665 SURAJ KUMAR 00415 SBIN0008146 162 162 Processed 23/08/2023 S48609132 SURAJ KUMAR YADEV BANK OF INDIA(508505)
289 DARU JH-16-007-022-005/1056
(PUNAI) 		3416007000NRG24Z220820231252982 22/08/2023 MANJU DEVI 3416007WL036665 MANJU DEVI 00415 SBIN0008146 162 162 Processed 23/08/2023 S48609132 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
290 DARU JH-16-007-022-005/1058
(PUNAI) 		3416007000NRG24Z220820231252983 22/08/2023 VINITA DEVI 3416007WL036665 VINITA DEVI 00415 SBIN0008146 162 162 Processed 23/08/2023 S48609132 BINITA DEVI UNION BANK OF INDIA(508500)
291 DARU JH-16-007-022-005/1063
(PUNAI) 		3416007000NRG24Z220820231252358 22/08/2023 KAMAL RAM 3416007WL036661 KAMAL RAM 00415 SBIN0008146 162 162 Processed 23/08/2023 S48609132 KAMAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
292 DARU JH-16-007-022-005/109-A
(PUNAI) 		3416007000NRG24Z220820231252374 22/08/2023 RUPLAL MAHTO 3416007WL036661 RUPLAL MAHTO 00415 SBIN0008146 162 162 Processed 23/08/2023 S48609132 RUPLAL MAHTO STATE BANK OF INDIA(508548)
293 DARU JH-16-007-022-005/125
(PUNAI) 		3416007000NRG24Z220820231252514 22/08/2023 RUBI KHATUN 3416007WL036662 RUBI KHATUN 00415 SBIN0008146 162 162 Processed 23/08/2023 S48609132 RUBI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
294 DARU JH-16-007-022-005/1260
(PUNAI) 		3416007000NRG24Z220820231252656 22/08/2023 RAJANI DEVI 3416007WL036663 RAJANI DEVI 00415 SBIN0008146 162 162 Processed 23/08/2023 S48609132 MRS RAJANIDEVI DEVI STATE BANK OF INDIA(508548)
295 DARU JH-16-007-022-005/1311
(PUNAI) 		3416007000NRG24Z220820231252666 22/08/2023 GABBAR KUMAR SAW 3416007WL036663 GABBAR KUMAR SAW 00415 SBIN0008146 162 162 Processed 23/08/2023 S48609132 MR GABBER SAW SAW STATE BANK OF INDIA(508548)
296 DARU JH-16-007-022-005/303
(PUNAI) 		3416007000NRG24Z220820231253022 22/08/2023 MANJU DEVI 3416007WL036665 MANJU DEVI 00415 SBIN0008146 162 162 Processed 23/08/2023 S48609132 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2565 2565
297 DARU JH-16-007-022-001/349
(PUNAI) 		3416007000NRG24Z220820231253207 22/08/2023 RAJAN KUMAR SONI 3416007WL036669 RAJAN KUMAR SONI 00415 SBIN0008147 135 135 Processed 23/08/2023 S48609132 RAJAN KUMAR SONI INDIA POST PAYMENTS BANK LIMITED(508528)
298 DARU JH-16-007-022-005/932
(PUNAI) 		3416007000NRG24Z220820231252549 22/08/2023 JAYNTI DEVI 3416007WL036662 JAYNTI DEVI 00415 SBIN0008147 108 108 Processed 23/08/2023 S48609132 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
299 DARU JH-16-007-022-001/352
(PUNAI) 		3416007000NRG24Z220820231253210 22/08/2023 SANGITA KUMARI 3416007WL036669 SANGITA KUMARI 00415 SBIN0008149 135 135 Processed 23/08/2023 S48609132 SANGITA KUMARI BANK OF INDIA(508505)
SubTotal 135 135
300 DARU JH-16-007-022-001/188
(PUNAI) 		3416007000NRG24Z220820231252334 22/08/2023 SARITA DEVI 3416007WL036661 SARITA DEVI 00415 SBIN0015803 162 162 Processed 23/08/2023 S48609132 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
301 DARU JH-16-007-022-005/1205
(PUNAI) 		3416007000NRG24Z220820231252654 22/08/2023 MITHUN KUMAR RANA 3416007WL036663 MITHUN KUMAR RANA 00415 SBIN0015803 162 162 Processed 23/08/2023 S48609132 MITHUN KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
302 DARU JH-16-007-022-005/647
(PUNAI) 		3416007000NRG24Z220820231253049 22/08/2023 SARITA DEVI 3416007WL036665 SARITA DEVI 00415 SBIN0015803 162 162 Processed 23/08/2023 S48609132 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
303 DARU JH-16-007-022-005/817
(PUNAI) 		3416007000NRG24Z220820231252731 22/08/2023 PREM KUMAR RANA 3416007WL036663 PREM KUMAR RANA 00415 SBIN0015803 162 162 Processed 23/08/2023 S48609132 MR PREM KUMAR RANA STATE BANK OF INDIA(508548)
SubTotal 648 648
304 DARU JH-16-007-022-001/547
(PUNAI) 		3416007000NRG24Z220820231252343 22/08/2023 ARJUN PRASAD 3416007WL036661 ARJUN PRASAD 00468 UBIN0553913 162 162 Processed 23/08/2023 S48609132 ARJUN PRASAD BANK OF BARODA(606985)
SubTotal 162 162
305 DARU JH-16-007-022-001/522
(PUNAI) 		3416007000NRG24Z220820231253238 22/08/2023 PINKY KUMARI 3416007WL036669 PINKY KUMARI 00468 UBIN0811840 162 162 Processed 23/08/2023 S48609132 PINKY KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
306 DARU JH-16-007-022-001/129
(PUNAI) 		3416007000NRG24Z220820231252329 22/08/2023 LAXMI DEVI 3416007WL036661 LAXMI DEVI 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 MR SANTOSH KUMAR THAKUR STATE BANK OF INDIA(508548)
307 DARU JH-16-007-022-001/131-A
(PUNAI) 		3416007000NRG24Z220820231253188 22/08/2023 UMESH THAKUR 3416007WL036669 UMESH THAKUR 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 UMESH THAKUR SO JALESHWAR THAKUR UNION BANK OF INDIA(508500)
308 DARU JH-16-007-022-001/132
(PUNAI) 		3416007000NRG24Z220820231252331 22/08/2023 MAHENDRA KUMAR THAKUR 3416007WL036661 MAHENDRA KUMAR THAKUR 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 MAHENDRA KUMAR THAKUR SO JALESHWAR THAKU UNION BANK OF INDIA(508500)
309 DARU JH-16-007-022-001/136
(PUNAI) 		3416007000NRG24Z220820231252494 22/08/2023 SHOBHA DEVI 3416007WL036662 SHOBHA DEVI 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 SHOBHA DEVI BANK OF INDIA(508505)
310 DARU JH-16-007-022-001/194
(PUNAI) 		3416007000NRG24Z220820231253198 22/08/2023 SUNITA PANDEY 3416007WL036669 SUNITA PANDEY 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 SUNITA PANDEY UNION BANK OF INDIA(508500)
311 DARU JH-16-007-022-003/246-A
(PUNAI) 		3416007000NRG24Z220820231252219 22/08/2023 SARJU RANA 3416007WL036660 SARJU RANA 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 MR SARYU RANA STATE BANK OF INDIA(508548)
312 DARU JH-16-007-022-004/110
(PUNAI) 		3416007000NRG24Z220820231252796 22/08/2023 AMRIT PRASAD KUSHWAHA 3416007WL036664 AMRIT PRASAD KUSHWAHA 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 AMRIT PRASAD KUSHWAHA SO PARMESHWAR MAHT UNION BANK OF INDIA(508500)
313 DARU JH-16-007-022-004/114
(PUNAI) 		3416007000NRG24Z220820231252496 22/08/2023 PUNIT PRASAD 3416007WL036662 PUNIT PRASAD 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 PUNIT PRASAD SO JAGO MAHTO UNION BANK OF INDIA(508500)
314 DARU JH-16-007-022-004/220
(PUNAI) 		3416007000NRG24Z220820231252511 22/08/2023 RAIBUN KHATUN 3416007WL036662 RAIBUN KHATUN 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 MRS REBUN KHATUN STATE BANK OF INDIA(508548)
315 DARU JH-16-007-022-004/39
(PUNAI) 		3416007000NRG24Z220820231252353 22/08/2023 JAGDISH MAHTO 3416007WL036661 JAGDISH MAHTO 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 JAGDISH MAHTO SO BANDHAN MAHTO UNION BANK OF INDIA(508500)
316 DARU JH-16-007-022-005/1005
(PUNAI) 		3416007000NRG24Z220820231252966 22/08/2023 TABARAK ANSARI 3416007WL036665 TABARAK ANSARI 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 TABARAK ANSARI UNION BANK OF INDIA(508500)
317 DARU JH-16-007-022-005/1062
(PUNAI) 		3416007000NRG24Z220820231252984 22/08/2023 CHINTA DEVI 3416007WL036665 CHINTA DEVI 00468 UBIN0912671 135 135 Processed 23/08/2023 S48609132 CHINTA DEVI BANK OF INDIA(508505)
318 DARU JH-16-007-022-005/1068
(PUNAI) 		3416007000NRG24Z220820231252362 22/08/2023 RAJAN KUMAR SINGH 3416007WL036661 RAJAN KUMAR SINGH 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 RAJAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
319 DARU JH-16-007-022-005/1082
(PUNAI) 		3416007000NRG24Z220820231252367 22/08/2023 SAHIL ANSARI 3416007WL036661 SAHIL ANSARI 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 MUBARAK ANSARI UNION BANK OF INDIA(508500)
320 DARU JH-16-007-022-005/1084
(PUNAI) 		3416007000NRG24Z220820231252369 22/08/2023 KASIM ANSARI 3416007WL036661 KASIM ANSARI 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 KASIM ANSARI S O RAJAK MIYA UNION BANK OF INDIA(508500)
321 DARU JH-16-007-022-005/1087
(PUNAI) 		3416007000NRG24Z220820231252372 22/08/2023 KAMRUDDIN ANSARI 3416007WL036661 KAMRUDDIN ANSARI 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 KAMRUDIN ANSARI UNION BANK OF INDIA(508500)
322 DARU JH-16-007-022-005/1089
(PUNAI) 		3416007000NRG24Z220820231252373 22/08/2023 MOHMAD ARSAD ANSARI 3416007WL036661 MOHMAD ARSAD ANSARI 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 MOHAMMAD ARSHAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
323 DARU JH-16-007-022-005/1094
(PUNAI) 		3416007000NRG24Z220820231252376 22/08/2023 tahir ansari 3416007WL036661 tahir ansari 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 MD AYUB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
324 DARU JH-16-007-022-005/1124
(PUNAI) 		3416007000NRG24Z220820231252990 22/08/2023 MANSUR ALAM 3416007WL036665 MANSUR ALAM 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 MANSUR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
325 DARU JH-16-007-022-005/1126
(PUNAI) 		3416007000NRG24Z220820231252992 22/08/2023 JAGO YADAV 3416007WL036665 JAGO YADAV 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 JAGO YADAV BANK OF INDIA(508505)
326 DARU JH-16-007-022-005/1161
(PUNAI) 		3416007000NRG24Z220820231252387 22/08/2023 SADAF NAAZ 3416007WL036661 SADAF NAAZ 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 SADAF NAAJ UNION BANK OF INDIA(508500)
327 DARU JH-16-007-022-005/1162
(PUNAI) 		3416007000NRG24Z220820231252388 22/08/2023 NAZMIN PRAVEEN 3416007WL036661 NAZMIN PRAVEEN 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 NAJMIN PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
328 DARU JH-16-007-022-005/1163
(PUNAI) 		3416007000NRG24Z220820231252389 22/08/2023 RINKI DEVI 3416007WL036661 RINKI DEVI 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
329 DARU JH-16-007-022-005/1165
(PUNAI) 		3416007000NRG24Z220820231252391 22/08/2023 NAZIYA PRAVEEN 3416007WL036661 NAZIYA PRAVEEN 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 NAJIYA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
330 DARU JH-16-007-022-005/1166
(PUNAI) 		3416007000NRG24Z220820231252392 22/08/2023 HINA PRAVEEN 3416007WL036661 HINA PRAVEEN 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 HEENA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
331 DARU JH-16-007-022-005/1170
(PUNAI) 		3416007000NRG24Z220820231252393 22/08/2023 JAGDISH YADAV 3416007WL036661 JAGDISH YADAV 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 JAGDISH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
332 DARU JH-16-007-022-005/1174
(PUNAI) 		3416007000NRG24Z220820231252396 22/08/2023 RUPA DEVI 3416007WL036661 RUPA DEVI 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 MRS RUPA DEVI STATE BANK OF INDIA(508548)
333 DARU JH-16-007-022-005/1179
(PUNAI) 		3416007000NRG24Z220820231252398 22/08/2023 AFTAB ANSARI 3416007WL036661 AFTAB ANSARI 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 AFTAB ANSARI UNION BANK OF INDIA(508500)
334 DARU JH-16-007-022-005/1190
(PUNAI) 		3416007000NRG24Z220820231252401 22/08/2023 VINDIYA KUMARI 3416007WL036661 VINDIYA KUMARI 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 BINDIA KRI D/O FAGUN BHUIYA BANK OF INDIA(508505)
335 DARU JH-16-007-022-005/1191
(PUNAI) 		3416007000NRG24Z220820231252402 22/08/2023 NITU KUMARI 3416007WL036661 NITU KUMARI 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
336 DARU JH-16-007-022-005/1210
(PUNAI) 		3416007000NRG24Z220820231252997 22/08/2023 SHAMBHU RANA 3416007WL036665 SHAMBHU RANA 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 SHAMBHU RANA INDIA POST PAYMENTS BANK LIMITED(508528)
337 DARU JH-16-007-022-005/1217
(PUNAI) 		3416007000NRG24Z220820231253000 22/08/2023 MIKKY KUMARI 3416007WL036665 MIKKY KUMARI 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 GUNGUN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
338 DARU JH-16-007-022-005/1218
(PUNAI) 		3416007000NRG24Z220820231253001 22/08/2023 CHHEDI MINYA 3416007WL036665 CHHEDI MINYA 00468 UBIN0912671 135 135 Processed 23/08/2023 S48609132 CHHEDI MINYA BANK OF INDIA(508505)
339 DARU JH-16-007-022-005/1223
(PUNAI) 		3416007000NRG24Z220820231253003 22/08/2023 JOYTI KUMARI 3416007WL036665 JOYTI KUMARI 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 JOYTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
340 DARU JH-16-007-022-005/1227
(PUNAI) 		3416007000NRG24Z220820231252404 22/08/2023 SHAHNAJ PRAVIN 3416007WL036661 SHAHNAJ PRAVIN 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 SHAHNAJ PRAVIN BANK OF INDIA(508505)
341 DARU JH-16-007-022-005/1228
(PUNAI) 		3416007000NRG24Z220820231252512 22/08/2023 SHAMMA PARWEEN 3416007WL036662 SHAMMA PARWEEN 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 SHAMMA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
342 DARU JH-16-007-022-005/131
(PUNAI) 		3416007000NRG24Z220820231252518 22/08/2023 LAXMI DEVI 3416007WL036662 LAXMI DEVI 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 LAXMI DEVI UNION BANK OF INDIA(508500)
343 DARU JH-16-007-022-005/164
(PUNAI) 		3416007000NRG24Z220820231252691 22/08/2023 MUNNI DEVI 3416007WL036663 MUNNI DEVI 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 MUNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
344 DARU JH-16-007-022-005/231
(PUNAI) 		3416007000NRG24Z220820231252526 22/08/2023 MANISHA KUMARI 3416007WL036662 MANISHA KUMARI 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
345 DARU JH-16-007-022-005/285
(PUNAI) 		3416007000NRG24Z220820231252406 22/08/2023 ASHA DEVI 3416007WL036661 ASHA DEVI 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
346 DARU JH-16-007-022-005/33
(PUNAI) 		3416007000NRG24Z220820231252408 22/08/2023 KAJAL DEVI 3416007WL036661 KAJAL DEVI 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 KAJAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
347 DARU JH-16-007-022-005/455
(PUNAI) 		3416007000NRG24Z220820231252411 22/08/2023 SIMA DEVI 3416007WL036661 SIMA DEVI 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 SEEMA DEVI UNION BANK OF INDIA(508500)
348 DARU JH-16-007-022-005/679
(PUNAI) 		3416007000NRG24Z220820231252706 22/08/2023 DEVANTI DEVI 3416007WL036663 DEVANTI DEVI 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 DEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
349 DARU JH-16-007-022-005/686
(PUNAI) 		3416007000NRG24Z220820231252422 22/08/2023 TAHIR ANSARI 3416007WL036661 TAHIR ANSARI 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 TAHIR ANSARI UNION BANK OF INDIA(508500)
350 DARU JH-16-007-022-005/720
(PUNAI) 		3416007000NRG24Z220820231252711 22/08/2023 SAHINA KHATUN 3416007WL036663 SAHINA KHATUN 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 SAHIL KHATUN D/O BITU ANSARI BANK OF INDIA(508505)
351 DARU JH-16-007-022-005/733
(PUNAI) 		3416007000NRG24Z220820231253055 22/08/2023 RANI DEVI 3416007WL036665 RANI DEVI 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 RANI KUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
352 DARU JH-16-007-022-005/775
(PUNAI) 		3416007000NRG24Z220820231252723 22/08/2023 REHANA KHATUN 3416007WL036663 REHANA KHATUN 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 REHANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
353 DARU JH-16-007-022-005/897
(PUNAI) 		3416007000NRG24Z220820231252541 22/08/2023 SHOBHA DEVI 3416007WL036662 SHOBHA DEVI 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 SHOBHA DEVI UNION BANK OF INDIA(508500)
354 DARU JH-16-007-022-005/954
(PUNAI) 		3416007000NRG24Z220820231252558 22/08/2023 JAITUN NISH 3416007WL036662 JAITUN NISH 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 ASHRAF ANSARI BANK OF INDIA(508505)
355 DARU JH-16-019-022-005/1140
(PUNAI) 		3416007000NRG24Z220820231253092 22/08/2023 SUNITA DEVI 3416007WL036666 SUNITA DEVI 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
356 DARU JH-16-019-022-005/1141
(PUNAI) 		3416007000NRG24Z220820231253093 22/08/2023 RAJENDRA RAM 3416007WL036666 RAJENDRA RAM 00468 UBIN0912671 162 162 Processed 23/08/2023 S48609132 RAJENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
357 DARU JH-16-007-022-004/341
(PUNAI) 		3416007000NRG24Z220820231252830 22/08/2023 RUPA KUMARI 3416007WL036664 RUPA KUMARI 00688 FINO0009002 162 162 Processed 23/08/2023 S48609132 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
358 DARU JH-16-007-022-004/342
(PUNAI) 		3416007000NRG24Z220820231252831 22/08/2023 HEMANTI KUMARI 3416007WL036664 HEMANTI KUMARI 00688 FINO0009002 162 162 Processed 23/08/2023 S48609132 Hemanti Kumari FINO PAYMENTS BANK LTD(608001)
359 DARU JH-16-007-022-004/344
(PUNAI) 		3416007000NRG24Z220820231252833 22/08/2023 UPENDRA PRASAD 3416007WL036664 UPENDRA PRASAD 00688 FINO0009002 162 162 Processed 23/08/2023 S48609132 Upendra Prasad FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
360 DARU JH-16-007-022-001/21
(PUNAI) 		3416007000NRG24Z220820231252335 22/08/2023 BIHARI SAW 3416007WL036661 BIHARI SAW 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 BIHARI PD SWARNKAR CANARA BANK(508532)
361 DARU JH-16-007-022-001/350
(PUNAI) 		3416007000NRG24Z220820231253208 22/08/2023 ASHISH KUMAR PASWAN 3416007WL036669 ASHISH KUMAR PASWAN 00691 IPOS0000001 135 135 Processed 23/08/2023 S48609132 ASHISH KUMAR PASWAN BANK OF INDIA(508505)
362 DARU JH-16-007-022-001/407
(PUNAI) 		3416007000NRG24Z220820231253221 22/08/2023 PRIYANKA DEVI 3416007WL036669 PRIYANKA DEVI 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
363 DARU JH-16-007-022-001/408
(PUNAI) 		3416007000NRG24Z220820231253222 22/08/2023 KOSHILA DEVI 3416007WL036669 KOSHILA DEVI 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 KOSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
364 DARU JH-16-007-022-001/440
(PUNAI) 		3416007000NRG24Z220820231253230 22/08/2023 MANNU DEVI 3416007WL036669 MANNU DEVI 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 MANNU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
365 DARU JH-16-007-022-001/449
(PUNAI) 		3416007000NRG24Z220820231252342 22/08/2023 MANTU YADAV 3416007WL036661 MANTU YADAV 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 MANTU YADAV SO RAJENDRA YADAV UNION BANK OF INDIA(508500)
366 DARU JH-16-007-022-001/473
(PUNAI) 		3416007000NRG24Z220820231253234 22/08/2023 SANTOSH PRASAD KUSHWAHA 3416007WL036669 SANTOSH PRASAD KUSHWAHA 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 SANTOSH PRASAD KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
367 DARU JH-16-007-022-003/652
(PUNAI) 		3416007000NRG24Z220820231252229 22/08/2023 BABY KUMARI 3416007WL036660 BABY KUMARI 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 BABY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
368 DARU JH-16-007-022-003/668
(PUNAI) 		3416007000NRG24Z220820231252230 22/08/2023 DHANESHWARI DEVI 3416007WL036660 DHANESHWARI DEVI 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 DHANESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
369 DARU JH-16-007-022-004/120
(PUNAI) 		3416007000NRG24Z220820231252497 22/08/2023 ANITA DEVI 3416007WL036662 ANITA DEVI 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
370 DARU JH-16-007-022-004/121
(PUNAI) 		3416007000NRG24Z220820231252498 22/08/2023 SUNITA DEVI 3416007WL036662 SUNITA DEVI 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
371 DARU JH-16-007-022-004/22-A
(PUNAI) 		3416007000NRG24Z220820231252804 22/08/2023 MUNDRIKA DEVI 3416007WL036664 MUNDRIKA DEVI 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 MUNDRIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
372 DARU JH-16-007-022-004/239
(PUNAI) 		3416007000NRG24Z220820231252807 22/08/2023 DINESHWAR PRASAD 3416007WL036664 DINESHWAR PRASAD 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 DINESHWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
373 DARU JH-16-007-022-004/247
(PUNAI) 		3416007000NRG24Z220820231252808 22/08/2023 BHUNESHWAR PRASAD 3416007WL036664 BHUNESHWAR PRASAD 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 BHUNESHWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
374 DARU JH-16-007-022-004/252
(PUNAI) 		3416007000NRG24Z220820231252809 22/08/2023 DULARI KUMARI 3416007WL036664 DULARI KUMARI 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 DULARI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
375 DARU JH-16-007-022-004/340
(PUNAI) 		3416007000NRG24Z220820231252829 22/08/2023 UPENDRA YADAV 3416007WL036664 UPENDRA YADAV 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 UPENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
376 DARU JH-16-007-022-004/343
(PUNAI) 		3416007000NRG24Z220820231252832 22/08/2023 ASHISH KUMAR 3416007WL036664 ASHISH KUMAR 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 MR ASHISH PRASADKUSHWAHA STATE BANK OF INDIA(508548)
377 DARU JH-16-007-022-004/40-A
(PUNAI) 		3416007000NRG24Z220820231252836 22/08/2023 DROPDI DEVI 3416007WL036664 DROPDI DEVI 00691 IPOS0000001 108 108 Processed 23/08/2023 S48609132 DROPADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
378 DARU JH-16-007-022-004/42
(PUNAI) 		3416007000NRG24Z220820231252838 22/08/2023 UMESH MAHTO 3416007WL036664 UMESH MAHTO 00691 IPOS0000001 108 108 Processed 23/08/2023 S48609132 UMESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
379 DARU JH-16-007-022-004/65-A
(PUNAI) 		3416007000NRG24Z220820231252355 22/08/2023 KARAN KUMAR 3416007WL036661 KARAN KUMAR 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 KEDAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
380 DARU JH-16-007-022-004/71-A
(PUNAI) 		3416007000NRG24Z220820231252847 22/08/2023 KUSUM DEVI 3416007WL036664 KUSUM DEVI 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 KUSUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
381 DARU JH-16-007-022-005/1001
(PUNAI) 		3416007000NRG24Z220820231252964 22/08/2023 UMESH RAM 3416007WL036665 UMESH RAM 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 UMESH RAM BANK OF INDIA(508505)
382 DARU JH-16-007-022-005/1007
(PUNAI) 		3416007000NRG24Z220820231252967 22/08/2023 KRISHNA KUMAR 3416007WL036665 KRISHNA KUMAR 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
383 DARU JH-16-007-022-005/1026
(PUNAI) 		3416007000NRG24Z220820231252974 22/08/2023 MAMTA KUMARI 3416007WL036665 MAMTA KUMARI 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
384 DARU JH-16-007-022-005/1065
(PUNAI) 		3416007000NRG24Z220820231252985 22/08/2023 SAGAR KUMAR 3416007WL036665 SAGAR KUMAR 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 SAGAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
385 DARU JH-16-007-022-005/1066
(PUNAI) 		3416007000NRG24Z220820231252360 22/08/2023 IRFAN ANSARI 3416007WL036661 IRFAN ANSARI 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 IRFAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
386 DARU JH-16-007-022-005/1077
(PUNAI) 		3416007000NRG24Z220820231252365 22/08/2023 NIRAJ KUMAR YADAV 3416007WL036661 NIRAJ KUMAR YADAV 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 NIRAJ KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
387 DARU JH-16-007-022-005/1117
(PUNAI) 		3416007000NRG24Z220820231252384 22/08/2023 MAZHAR ANSARI 3416007WL036661 MAZHAR ANSARI 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 MAZHAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
388 DARU JH-16-007-022-005/1120
(PUNAI) 		3416007000NRG24Z220820231252385 22/08/2023 RISHI KUMAR YADAV 3416007WL036661 RISHI KUMAR YADAV 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 RISHI KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
389 DARU JH-16-007-022-005/1130
(PUNAI) 		3416007000NRG24Z220820231252386 22/08/2023 SANIYA PRAVEEN 3416007WL036661 SANIYA PRAVEEN 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 SANIYA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
390 DARU JH-16-007-022-005/1164
(PUNAI) 		3416007000NRG24Z220820231252390 22/08/2023 KAJAL DEVI 3416007WL036661 KAJAL DEVI 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 KAJAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
391 DARU JH-16-007-022-005/1172
(PUNAI) 		3416007000NRG24Z220820231252395 22/08/2023 DOLI KUMARI 3416007WL036661 DOLI KUMARI 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 DOLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
392 DARU JH-16-007-022-005/1193
(PUNAI) 		3416007000NRG24Z220820231252996 22/08/2023 PAYAL KUMARI 3416007WL036665 PAYAL KUMARI 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 PAYAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
393 DARU JH-16-007-022-005/1220
(PUNAI) 		3416007000NRG24Z220820231253002 22/08/2023 AMISHA KUMAR 3416007WL036665 AMISHA KUMAR 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 AMISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
394 DARU JH-16-007-022-005/1229
(PUNAI) 		3416007000NRG24Z220820231252513 22/08/2023 NAJRIN NISHA 3416007WL036662 NAJRIN NISHA 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 NAJRIN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
395 DARU JH-16-007-022-005/1243
(PUNAI) 		3416007000NRG24Z220820231253004 22/08/2023 CHIRAG KUMAR 3416007WL036665 CHIRAG KUMAR 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 CHIRAG KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
396 DARU JH-16-007-022-005/1271
(PUNAI) 		3416007000NRG24Z220820231252516 22/08/2023 MAHIMA DEVI 3416007WL036662 MAHIMA DEVI 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 MAHIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
397 DARU JH-16-007-022-005/1314
(PUNAI) 		3416007000NRG24Z220820231252668 22/08/2023 SHOBHA KUMARI 3416007WL036663 SHOBHA KUMARI 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 MISS SHOBHA KUMARI STATE BANK OF INDIA(508548)
398 DARU JH-16-007-022-005/1328
(PUNAI) 		3416007000NRG24Z220820231252519 22/08/2023 BIRJU RANA 3416007WL036662 BIRJU RANA 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 BIRJU RANA INDIA POST PAYMENTS BANK LIMITED(508528)
399 DARU JH-16-007-022-005/1329
(PUNAI) 		3416007000NRG24Z220820231252672 22/08/2023 ARCHANA KUMARI 3416007WL036663 ARCHANA KUMARI 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 ARCHANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
400 DARU JH-16-007-022-005/1332
(PUNAI) 		3416007000NRG24Z220820231252673 22/08/2023 JAGNI DEVI 3416007WL036663 JAGNI DEVI 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 JAGNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
401 DARU JH-16-007-022-005/1335
(PUNAI) 		3416007000NRG24Z220820231252675 22/08/2023 SAHANAJ KHATUN 3416007WL036663 SAHANAJ KHATUN 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 SAHANAJ KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
402 DARU JH-16-007-022-005/1340
(PUNAI) 		3416007000NRG24Z220820231252676 22/08/2023 PAYAL 3416007WL036663 PAYAL 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 PAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
403 DARU JH-16-007-022-005/1344
(PUNAI) 		3416007000NRG24Z220820231253007 22/08/2023 NIRALA DEVI 3416007WL036665 NIRALA DEVI 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 NIRALA DEVI BANK OF INDIA(508505)
404 DARU JH-16-007-022-005/1345
(PUNAI) 		3416007000NRG24Z220820231253008 22/08/2023 DIGIYA DEVI 3416007WL036665 DIGIYA DEVI 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 DIGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
405 DARU JH-16-007-022-005/1386
(PUNAI) 		3416007000NRG24Z220820231253009 22/08/2023 MANOJ KUMAR RANA 3416007WL036665 MANOJ KUMAR RANA 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 MANOJ KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
406 DARU JH-16-007-022-005/1390
(PUNAI) 		3416007000NRG24Z220820231252679 22/08/2023 SHYMLAL RAM 3416007WL036663 SHYMLAL RAM 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 SHYAMLAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
407 DARU JH-16-007-022-005/1425
(PUNAI) 		3416007000NRG24Z220820231253010 22/08/2023 PREM KUMAR 3416007WL036665 PREM KUMAR 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
408 DARU JH-16-007-022-005/1444
(PUNAI) 		3416007000NRG24Z220820231253013 22/08/2023 KUNDAN KUMAR 3416007WL036665 KUNDAN KUMAR 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 KUNDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
409 DARU JH-16-007-022-005/1446
(PUNAI) 		3416007000NRG24Z220820231252682 22/08/2023 VINITA KUMARI 3416007WL036663 VINITA KUMARI 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 BINITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
410 DARU JH-16-007-022-005/1447
(PUNAI) 		3416007000NRG24Z220820231252683 22/08/2023 SALIM MINYA 3416007WL036663 SALIM MINYA 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 SALIM MINYA INDIA POST PAYMENTS BANK LIMITED(508528)
411 DARU JH-16-007-022-005/1448
(PUNAI) 		3416007000NRG24Z220820231252684 22/08/2023 RAKHI KUMARI 3416007WL036663 RAKHI KUMARI 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 RAKHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
412 DARU JH-16-007-022-005/1449
(PUNAI) 		3416007000NRG24Z220820231252685 22/08/2023 NAGIYA DEVI 3416007WL036663 NAGIYA DEVI 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 NAGIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
413 DARU JH-16-007-022-005/145
(PUNAI) 		3416007000NRG24Z220820231253015 22/08/2023 SUNITA KUMARI 3416007WL036665 SUNITA KUMARI 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
414 DARU JH-16-007-022-005/1450
(PUNAI) 		3416007000NRG24Z220820231252686 22/08/2023 KIRAN DEVI 3416007WL036663 KIRAN DEVI 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
415 DARU JH-16-007-022-005/1451
(PUNAI) 		3416007000NRG24Z220820231252687 22/08/2023 SARITA DEVI 3416007WL036663 SARITA DEVI 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
416 DARU JH-16-007-022-005/1452
(PUNAI) 		3416007000NRG24Z220820231252688 22/08/2023 MANJU DEVI 3416007WL036663 MANJU DEVI 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
417 DARU JH-16-007-022-005/1453
(PUNAI) 		3416007000NRG24Z220820231252689 22/08/2023 MASOMAT TIKAMANI 3416007WL036663 MASOMAT TIKAMANI 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 MASOMAT TIKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
418 DARU JH-16-007-022-005/170-A
(PUNAI) 		3416007000NRG24Z220820231253017 22/08/2023 SUHANI KUMARI 3416007WL036665 SUHANI KUMARI 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 SUHANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
419 DARU JH-16-007-022-005/4
(PUNAI) 		3416007000NRG24Z220820231253033 22/08/2023 AMIT KUMAR 3416007WL036665 AMIT KUMAR 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
420 DARU JH-16-007-022-005/409
(PUNAI) 		3416007000NRG24Z220820231253035 22/08/2023 BAIJU RAM 3416007WL036665 BAIJU RAM 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 BAIJU BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
421 DARU JH-16-007-022-005/592
(PUNAI) 		3416007000NRG24Z220820231253043 22/08/2023 VISHAL KUMAR 3416007WL036665 VISHAL KUMAR 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 VISHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
422 DARU JH-16-007-022-005/623
(PUNAI) 		3416007000NRG24Z220820231253045 22/08/2023 KOULESHWARI DEVI 3416007WL036665 KOULESHWARI DEVI 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 KAULESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
423 DARU JH-16-007-022-005/684
(PUNAI) 		3416007000NRG24Z220820231252707 22/08/2023 MARIYAM KHATUN 3416007WL036663 MARIYAM KHATUN 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 MARIYAM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
424 DARU JH-16-007-022-005/712-A
(PUNAI) 		3416007000NRG24Z220820231252710 22/08/2023 NANDANI KUMARI 3416007WL036663 NANDANI KUMARI 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 NANDNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
425 DARU JH-16-007-022-005/739
(PUNAI) 		3416007000NRG24Z220820231252713 22/08/2023 MEHTAB ANSARI 3416007WL036663 MEHTAB ANSARI 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 MEHTAB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
426 DARU JH-16-007-022-005/752
(PUNAI) 		3416007000NRG24Z220820231252717 22/08/2023 SANJU DEVI 3416007WL036663 SANJU DEVI 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 SANJU KUMARI BANK OF INDIA(508505)
427 DARU JH-16-007-022-005/799-A
(PUNAI) 		3416007000NRG24Z220820231252730 22/08/2023 MD ASHFAQUE ANSARI 3416007WL036663 MD ASHFAQUE ANSARI 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 ASHFAQUE ANSARI BANK OF INDIA(508505)
428 DARU JH-16-007-022-005/845-A
(PUNAI) 		3416007000NRG24Z220820231252734 22/08/2023 FRAJAN KHATUN 3416007WL036663 FRAJAN KHATUN 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 FARJANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
429 DARU JH-16-007-022-005/914-A
(PUNAI) 		3416007000NRG24Z220820231252543 22/08/2023 MEHAK PRAVIN 3416007WL036662 MEHAK PRAVIN 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 MEHAK PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
430 DARU JH-16-007-022-005/978
(PUNAI) 		3416007000NRG24Z220820231253091 22/08/2023 MONIKA KUMARI 3416007WL036666 MONIKA KUMARI 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 MONIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
431 DARU JH-16-007-022-005/981
(PUNAI) 		3416007000NRG24Z220820231252561 22/08/2023 DILKASH KHATUN 3416007WL036662 DILKASH KHATUN 00691 IPOS0000001 108 108 Processed 23/08/2023 S48609132 DILKASH KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11475 11475
432 DARU JH-16-007-022-001/281
(PUNAI) 		3416007000NRG24Z220820231253200 22/08/2023 SAKHWA DEVI 3416007WL036669 SAKHWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S48609132 SAKHWA DEVI BANK OF INDIA(508505)
433 DARU JH-16-007-022-001/42
(PUNAI) 		3416007000NRG24Z220820231253224 22/08/2023 MANJU DEVI 3416007WL036669 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S48609132 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
434 DARU JH-16-007-022-001/430
(PUNAI) 		3416007000NRG24Z220820231253227 22/08/2023 MUNIYA DEVI 3416007WL036669 MUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S48609132 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
435 DARU JH-16-007-022-004/314
(PUNAI) 		3416007000NRG24Z220820231252818 22/08/2023 VIJAY SAW 3416007WL036664 VIJAY SAW 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S48609132 Mr. VIJAY SAW VANANCHAL GRAMIN BANK(607210)
436 DARU JH-16-007-022-004/315
(PUNAI) 		3416007000NRG24Z220820231252819 22/08/2023 AMIT KUMAR SAW 3416007WL036664 AMIT KUMAR SAW 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S48609132 Mr. AMIT KUMAR SAW VANANCHAL GRAMIN BANK(607210)
437 DARU JH-16-007-022-004/316
(PUNAI) 		3416007000NRG24Z220820231252820 22/08/2023 NISHA KUMARI 3416007WL036664 NISHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S48609132 Mrs. NISHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 70034 70034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_220823APB_FTO_464959 BANK OF INDIA BKID0004810 HAZARIBAG 324
2 ICHAK JH3416007022_220823APB_FTO_464959 BANK OF INDIA BKID0004825 BARKATHA 162
3 ICHAK JH3416007022_220823APB_FTO_464959 BANK OF INDIA BKID0004826 SIMARIA 162
4 ICHAK JH3416007022_220823APB_FTO_464959 BANK OF INDIA BKID0004907 BOOTYMORE 162
5 ICHAK JH3416007022_220823APB_FTO_464959 BANK OF INDIA BKID0004938 ICHAK MORE 324
6 ICHAK JH3416007022_220823APB_FTO_464959 BANK OF INDIA BKID0004979 DARU 1134
7 ICHAK JH3416007022_220823APB_FTO_464959 BANK OF INDIA BKID0004980 MANGURA 27648
8 ICHAK JH3416007022_220823APB_FTO_464959 BANK OF INDIA BKID0005252 Bermo 162
9 ICHAK JH3416007022_220823APB_FTO_464959 BANK OF INDIA BKID0005878 RAMNAGAR 162
10 ICHAK JH3416007022_220823APB_FTO_464959 BANK OF INDIA BKID0005965 Amritnagar 324
11 ICHAK JH3416007022_220823APB_FTO_464959 BANK OF INDIA BKID0005970 TATIJHARIA 162
12 ICHAK JH3416007022_220823APB_FTO_464959 ICICI BANK ICIC0000489 HAZARIBAG 3051
13 ICHAK JH3416007022_220823APB_FTO_464959 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
14 ICHAK JH3416007022_220823APB_FTO_464959 Indian Bank IDIB000B764 Bharkatta Bazar 162
15 ICHAK JH3416007022_220823APB_FTO_464959 Indian Bank IDIB000H036 HAZARIBAGH 162
16 ICHAK JH3416007022_220823APB_FTO_464959 Indian Bank IDIB000I502 Ichak 162
17 ICHAK JH3416007022_220823APB_FTO_464959 Indian Overseas Bank IOBA0001486 HAZARI BAGH 135
18 ICHAK JH3416007022_220823APB_FTO_464959 State Bank of India SBIN0000090 HAZARIBAGH 266
19 ICHAK JH3416007022_220823APB_FTO_464959 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 162
20 ICHAK JH3416007022_220823APB_FTO_464959 State Bank of India SBIN0002922 MERU BAZAR 162
21 ICHAK JH3416007022_220823APB_FTO_464959 State Bank of India SBIN0006232 TATI JHARIA 162
22 ICHAK JH3416007022_220823APB_FTO_464959 State Bank of India SBIN0006233 JHARPO 9504
23 ICHAK JH3416007022_220823APB_FTO_464959 State Bank of India SBIN0007072 KARGALI COLLIERY 162
24 ICHAK JH3416007022_220823APB_FTO_464959 State Bank of India SBIN0008146 JHUMRA 2565
25 ICHAK JH3416007022_220823APB_FTO_464959 State Bank of India SBIN0008147 DARU 243
26 ICHAK JH3416007022_220823APB_FTO_464959 State Bank of India SBIN0008149 BARSOT 135
27 ICHAK JH3416007022_220823APB_FTO_464959 State Bank of India SBIN0015803 Ichak 648
28 ICHAK JH3416007022_220823APB_FTO_464959 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 162
29 ICHAK JH3416007022_220823APB_FTO_464959 Union Bank of India UBIN0811840 Hazaribagh 162
30 ICHAK JH3416007022_220823APB_FTO_464959 Union Bank of India UBIN0912671 Hazaribag 8208
31 ICHAK JH3416007022_220823APB_FTO_464959 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
32 ICHAK JH3416007022_220823APB_FTO_464959 India Post Payments Bank IPOS0000001 HAZARIBAGH 11475
33 ICHAK JH3416007022_220823APB_FTO_464959 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 972

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