Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:55:12 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_260423APB_FTO_59321
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-16-007-022-005/1334
(PUNAI) 		3416007000NRG24Z260420230163968 26/04/2023 MEGHNATH SAO 3416007WL004253 MEGHNATH SAO 00048 BKID0004810 270 270 Processed 27/04/2023 S96488184 MEGHANATH SAO BANK OF INDIA(508505)
SubTotal 270 270
2 DARU JH-16-007-022-005/466
(PUNAI) 		3416007000NRG24Z260420230164560 26/04/2023 GITA DEVI 3416007WL004262 GITA DEVI 00048 BKID0004837 270 270 Processed 27/04/2023 S96488184 GITA KUMARI BANK OF INDIA(508505)
SubTotal 270 270
3 DARU JH-16-007-022-005/611
(PUNAI) 		3416007000NRG24Z260420230164352 26/04/2023 SHABNAM KHATUN 3416007WL004259 SHABNAM KHATUN 00048 BKID0004938 189 189 Processed 27/04/2023 S96488184 SABANAM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189 189
4 DARU JH-16-007-022-004/19
(PUNAI) 		3416007000NRG24Z260420230164463 26/04/2023 SOHWA DEVI 3416007WL004261 SOHWA DEVI 00048 BKID0004979 270 270 Processed 27/04/2023 S96488184 SAHODARI DEVI BANK OF INDIA(508505)
SubTotal 270 270
5 DARU JH-16-007-022-001/10
(PUNAI) 		3416007000NRG24Z260420230164391 26/04/2023 KISHORI MAHTO 3416007WL004260 KISHORI MAHTO 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 KISHORI MAHTO BANK OF INDIA(508505)
6 DARU JH-16-007-022-004/117
(PUNAI) 		3416007000NRG24Z260420230164394 26/04/2023 PRADEEP PRASAD 3416007WL004260 PRADEEP PRASAD 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 PRADEEP PRASAD BANK OF INDIA(508505)
7 DARU JH-16-007-022-004/13
(PUNAI) 		3416007000NRG24Z260420230164461 26/04/2023 KOLESHRI DEVI 3416007WL004261 KOLESHRI DEVI 00048 BKID0004980 189 189 Processed 27/04/2023 S96488184 MRS KOLESHWARI DEVI STATE BANK OF INDIA(508548)
8 DARU JH-16-007-022-004/190
(PUNAI) 		3416007000NRG24Z260420230164251 26/04/2023 DIMPAL KUMARI 3416007WL004258 DIMPAL KUMARI 00048 BKID0004980 189 189 Processed 27/04/2023 S96488184 DIMPAL KUMARI BANK OF INDIA(508505)
9 DARU JH-16-007-022-004/209
(PUNAI) 		3416007000NRG24Z260420230164465 26/04/2023 TETRI DEVI 3416007WL004261 TETRI DEVI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 TETARI DEVI BANK OF INDIA(508505)
10 DARU JH-16-007-022-004/23
(PUNAI) 		3416007000NRG24Z260420230164467 26/04/2023 MURALI MADI 3416007WL004261 MURALI MADI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 MURLI MODI BANK OF INDIA(508505)
11 DARU JH-16-007-022-004/24
(PUNAI) 		3416007000NRG24Z260420230164253 26/04/2023 PRITI KUMARI 3416007WL004258 PRITI KUMARI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 PRITI KUMARI BANK OF INDIA(508505)
12 DARU JH-16-007-022-004/25
(PUNAI) 		3416007000NRG24Z260420230164468 26/04/2023 BHOKRI DEVI 3416007WL004261 BHOKRI DEVI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 MRS HEMANI DEVI STATE BANK OF INDIA(508548)
13 DARU JH-16-007-022-004/9
(PUNAI) 		3416007000NRG24Z260420230164473 26/04/2023 PATI MAHTO 3416007WL004261 PATI MAHTO 00048 BKID0004980 189 189 Processed 27/04/2023 S96488184 PATI MAHTO ICICI BANK LTD(508534)
14 DARU JH-16-007-022-005/1006
(PUNAI) 		3416007000NRG24Z260420230164534 26/04/2023 SUBHASH KUMAR 3416007WL004262 SUBHASH KUMAR 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 MR SUBASH KUMAR STATE BANK OF INDIA(508548)
15 DARU JH-16-007-022-005/1064
(PUNAI) 		3416007000NRG24Z260420230164475 26/04/2023 BABITA DEVI 3416007WL004261 BABITA DEVI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DARU JH-16-007-022-005/1067
(PUNAI) 		3416007000NRG24Z260420230164476 26/04/2023 PRATIMA DEVI 3416007WL004261 PRATIMA DEVI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 PRATIMA DEVI BANK OF INDIA(508505)
17 DARU JH-16-007-022-005/1070
(PUNAI) 		3416007000NRG24Z260420230164477 26/04/2023 JAMNI DEVI 3416007WL004261 JAMNI DEVI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 Mrs. JAMNI DEVI INDIAN BANK(607105)
18 DARU JH-16-007-022-005/1080
(PUNAI) 		3416007000NRG24Z260420230164478 26/04/2023 KANTI DEVI 3416007WL004261 KANTI DEVI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 KANTI DEVI BANK OF INDIA(508505)
19 DARU JH-16-007-022-005/1092
(PUNAI) 		3416007000NRG24Z260420230164482 26/04/2023 BHOLA MAHTO 3416007WL004261 BHOLA MAHTO 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 BHOLA MAHTO BANK OF INDIA(508505)
20 DARU JH-16-007-022-005/1104
(PUNAI) 		3416007000NRG24Z260420230164145 26/04/2023 ALAM ANSARI 3416007WL004256 ALAM ANSARI 00048 BKID0004980 189 189 Processed 27/04/2023 S96488184 AALAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DARU JH-16-007-022-005/1106
(PUNAI) 		3416007000NRG24Z260420230164485 26/04/2023 KAMESHWAR MAHTO 3416007WL004261 KAMESHWAR MAHTO 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 KAMESHWAR MAHATO BANK OF INDIA(508505)
22 DARU JH-16-007-022-005/1109
(PUNAI) 		3416007000NRG24Z260420230164486 26/04/2023 HABIB MIYAN 3416007WL004261 HABIB MIYAN 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 HABIB MINYA BANK OF INDIA(508505)
23 DARU JH-16-007-022-005/1113
(PUNAI) 		3416007000NRG24Z260420230163961 26/04/2023 ROHIT KUMAR 3416007WL004253 ROHIT KUMAR 00048 BKID0004980 189 189 Processed 27/04/2023 S96488184 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 DARU JH-16-007-022-005/1178
(PUNAI) 		3416007000NRG24Z260420230164398 26/04/2023 NOORI HALIMA 3416007WL004260 NOORI HALIMA 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 NURI HALIMA BANK OF INDIA(508505)
25 DARU JH-16-007-022-005/1187
(PUNAI) 		3416007000NRG24Z260420230164539 26/04/2023 AKRITI KUMARI 3416007WL004262 AKRITI KUMARI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 AAKRITI DEO D/O PRADEEP KUMAR DEO BANK OF INDIA(508505)
26 DARU JH-16-007-022-005/122
(PUNAI) 		3416007000NRG24Z260420230163964 26/04/2023 HULAESH MAHTO 3416007WL004253 HULAESH MAHTO 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 HULASH MAHTO BANK OF INDIA(508505)
27 DARU JH-16-007-022-005/126
(PUNAI) 		3416007000NRG24Z260420230164402 26/04/2023 PUNAM DEVI 3416007WL004260 PUNAM DEVI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 SHAKUN DEVI ICICI BANK LTD(508534)
28 DARU JH-16-007-022-005/1284
(PUNAI) 		3416007000NRG24Z260420230164542 26/04/2023 MADHURI DEVI 3416007WL004262 MADHURI DEVI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 MADHURI DEVI BANK OF INDIA(508505)
29 DARU JH-16-007-022-005/1286
(PUNAI) 		3416007000NRG24Z260420230164544 26/04/2023 ARTI DEVI 3416007WL004262 ARTI DEVI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 ARJUN SHARMA BANK OF INDIA(508505)
30 DARU JH-16-007-022-005/129
(PUNAI) 		3416007000NRG24Z260420230164403 26/04/2023 RUBANA KHATUN 3416007WL004260 RUBANA KHATUN 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 RUBANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
31 DARU JH-16-007-022-005/1333
(PUNAI) 		3416007000NRG24Z260420230163967 26/04/2023 NIRMAL RANA 3416007WL004253 NIRMAL RANA 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 NIRMAL RANA INDIA POST PAYMENTS BANK LIMITED(508528)
32 DARU JH-16-007-022-005/142
(PUNAI) 		3416007000NRG24Z260420230164546 26/04/2023 PRADEEP KUMAR DEV 3416007WL004262 PRADEEP KUMAR DEV 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 PRADEEP DEV ICICI BANK LTD(508534)
33 DARU JH-16-007-022-005/144
(PUNAI) 		3416007000NRG24Z260420230164405 26/04/2023 MOSMT. MUNIYA 3416007WL004260 MOSMT. MUNIYA 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 MOS. MUNNI DEVI BANK OF INDIA(508505)
34 DARU JH-16-007-022-005/157
(PUNAI) 		3416007000NRG24Z260420230164407 26/04/2023 SAMRI DEVI 3416007WL004260 SAMRI DEVI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 SAMARI DEVI BANK OF INDIA(508505)
35 DARU JH-16-007-022-005/173
(PUNAI) 		3416007000NRG24Z260420230164409 26/04/2023 KANTA DEVI 3416007WL004260 KANTA DEVI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 KANTA DEVI BANK OF INDIA(508505)
36 DARU JH-16-007-022-005/198
(PUNAI) 		3416007000NRG24Z260420230164412 26/04/2023 BUDHANI DEVI 3416007WL004260 BUDHANI DEVI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 BUDHANI DEVI BANK OF INDIA(508505)
37 DARU JH-16-007-022-005/210
(PUNAI) 		3416007000NRG24Z260420230164548 26/04/2023 DHANWA DEVI 3416007WL004262 DHANWA DEVI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 DHANWA DEVI BANK OF INDIA(508505)
38 DARU JH-16-007-022-005/211
(PUNAI) 		3416007000NRG24Z260420230164549 26/04/2023 MUNIYA DEVI 3416007WL004262 MUNIYA DEVI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 Mr. RAM CHANDRA SAW CENTRAL BANK OF INDIA(607115)
39 DARU JH-16-007-022-005/226
(PUNAI) 		3416007000NRG24Z260420230164417 26/04/2023 BHADUR RANA 3416007WL004260 BHADUR RANA 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 BAHADUR RANA BANK OF INDIA(508505)
40 DARU JH-16-007-022-005/242
(PUNAI) 		3416007000NRG24Z260420230164323 26/04/2023 NOORJHA KHATOON 3416007WL004259 NOORJHA KHATOON 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 NURJAHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
41 DARU JH-16-007-022-005/244
(PUNAI) 		3416007000NRG24Z260420230164324 26/04/2023 NURMOHAMMAD 3416007WL004259 NURMOHAMMAD 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 NUR MIYA BANK OF INDIA(508505)
42 DARU JH-16-007-022-005/280
(PUNAI) 		3416007000NRG24Z260420230164329 26/04/2023 NIBHA DEVI 3416007WL004259 NIBHA DEVI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 NIBHA DEVI BANK OF INDIA(508505)
43 DARU JH-16-007-022-005/281
(PUNAI) 		3416007000NRG24Z260420230163972 26/04/2023 IBRAHIM MIYAN 3416007WL004253 IBRAHIM MIYAN 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 IBRAHIM MINYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 DARU JH-16-007-022-005/306
(PUNAI) 		3416007000NRG24Z260420230164331 26/04/2023 SARITA DEVI 3416007WL004259 SARITA DEVI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 SARITA DEVI BANK OF INDIA(508505)
45 DARU JH-16-007-022-005/309
(PUNAI) 		3416007000NRG24Z260420230164552 26/04/2023 MANOJ DEV 3416007WL004262 MANOJ DEV 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 MANOJ DEO BANK OF INDIA(508505)
46 DARU JH-16-007-022-005/316
(PUNAI) 		3416007000NRG24Z260420230164554 26/04/2023 SUDHA DEVI 3416007WL004262 SUDHA DEVI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 SUDHA DEVI BANK OF INDIA(508505)
47 DARU JH-16-007-022-005/319
(PUNAI) 		3416007000NRG24Z260420230164555 26/04/2023 ADITI DEO 3416007WL004262 ADITI DEO 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 AADITI DEO BANK OF INDIA(508505)
48 DARU JH-16-007-022-005/350
(PUNAI) 		3416007000NRG24Z260420230164153 26/04/2023 MUSKAN KHATUN 3416007WL004256 MUSKAN KHATUN 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 MUSKAN KHATUN D/O KHALIL ANSARI BANK OF INDIA(508505)
49 DARU JH-16-007-022-005/352
(PUNAI) 		3416007000NRG24Z260420230164558 26/04/2023 SIKANTI DEVI 3416007WL004262 SIKANTI DEVI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 SIKANTI DEVI BANK OF INDIA(508505)
50 DARU JH-16-007-022-005/353
(PUNAI) 		3416007000NRG24Z260420230164334 26/04/2023 MUNNI DEVI 3416007WL004259 MUNNI DEVI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 MUNNI DEVI BANK OF INDIA(508505)
51 DARU JH-16-007-022-005/354
(PUNAI) 		3416007000NRG24Z260420230164335 26/04/2023 RAMESHWAR SAW 3416007WL004259 RAMESHWAR SAW 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 RAMESHWAR SAW ICICI BANK LTD(508534)
52 DARU JH-16-007-022-005/367
(PUNAI) 		3416007000NRG24Z260420230164338 26/04/2023 JAYA DEVI 3416007WL004259 JAYA DEVI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 JAYA DEVI UNION BANK OF INDIA(508500)
53 DARU JH-16-007-022-005/372
(PUNAI) 		3416007000NRG24Z260420230164154 26/04/2023 MEHRUN KHATUN 3416007WL004256 MEHRUN KHATUN 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 MOSOMAT MENHAN NISHA BANK OF INDIA(508505)
54 DARU JH-16-007-022-005/374
(PUNAI) 		3416007000NRG24Z260420230164156 26/04/2023 SONI KHATUN 3416007WL004256 SONI KHATUN 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 SONI KHATUN D/O KHALIL ANSARI BANK OF INDIA(508505)
55 DARU JH-16-007-022-005/380
(PUNAI) 		3416007000NRG24Z260420230164421 26/04/2023 DILSHAD KHATUN 3416007WL004260 DILSHAD KHATUN 00048 BKID0004980 189 189 Processed 27/04/2023 S96488184 MRS DILSAD KHATUN STATE BANK OF INDIA(508548)
56 DARU JH-16-007-022-005/381
(PUNAI) 		3416007000NRG24Z260420230164491 26/04/2023 RAZIYA KHATUN 3416007WL004261 RAZIYA KHATUN 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 RAJIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
57 DARU JH-16-007-022-005/390
(PUNAI) 		3416007000NRG24Z260420230164493 26/04/2023 REKHA DEVI 3416007WL004261 REKHA DEVI 00048 BKID0004980 189 189 Processed 27/04/2023 S96488184 SHAKUNTALA DEVI BANK OF INDIA(508505)
58 DARU JH-16-007-022-005/391
(PUNAI) 		3416007000NRG24Z260420230164341 26/04/2023 HARAKH YADAV 3416007WL004259 HARAKH YADAV 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 HARAKH YADAV BANK OF INDIA(508505)
59 DARU JH-16-007-022-005/396
(PUNAI) 		3416007000NRG24Z260420230164343 26/04/2023 FHULWANTI DEVI 3416007WL004259 FHULWANTI DEVI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 MS FULWANTI DEVI STATE BANK OF INDIA(508548)
60 DARU JH-16-007-022-005/401
(PUNAI) 		3416007000NRG24Z260420230164495 26/04/2023 LALITA DEVI 3416007WL004261 LALITA DEVI 00048 BKID0004980 189 189 Processed 27/04/2023 S96488184 MOSOMAT LALITA DEVI BANK OF INDIA(508505)
61 DARU JH-16-007-022-005/415-A
(PUNAI) 		3416007000NRG24Z260420230164559 26/04/2023 NIDHI DEVI 3416007WL004262 NIDHI DEVI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 NIDHI KUMARI BANK OF INDIA(508505)
62 DARU JH-16-007-022-005/435
(PUNAI) 		3416007000NRG24Z260420230164344 26/04/2023 SAJDA BEGAM 3416007WL004259 SAJDA BEGAM 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 SAJADA BEGAM BANK OF INDIA(508505)
63 DARU JH-16-007-022-005/442
(PUNAI) 		3416007000NRG24Z260420230164254 26/04/2023 NIRMAL RANA 3416007WL004258 NIRMAL RANA 00048 BKID0004980 189 189 Processed 27/04/2023 S96488184 NIRMAL RANA INDIA POST PAYMENTS BANK LIMITED(508528)
64 DARU JH-16-007-022-005/454
(PUNAI) 		3416007000NRG24Z260420230164422 26/04/2023 AMITA DEVI 3416007WL004260 AMITA DEVI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 AMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 DARU JH-16-007-022-005/458
(PUNAI) 		3416007000NRG24Z260420230164423 26/04/2023 AJAY KUMAR 3416007WL004260 AJAY KUMAR 00048 BKID0004980 189 189 Processed 27/04/2023 S96488184 AJAY KUMAR BANK OF INDIA(508505)
66 DARU JH-16-007-022-005/460
(PUNAI) 		3416007000NRG24Z260420230164347 26/04/2023 MOS BIGNI 3416007WL004259 MOS BIGNI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 BIGNI MOSAMAT ICICI BANK LTD(508534)
67 DARU JH-16-007-022-005/478
(PUNAI) 		3416007000NRG24Z260420230164425 26/04/2023 MAIMUN NISHA 3416007WL004260 MAIMUN NISHA 00048 BKID0004980 189 189 Processed 27/04/2023 S96488184 MAIMUN KHATUN BANK OF INDIA(508505)
68 DARU JH-16-007-022-005/479
(PUNAI) 		3416007000NRG24Z260420230164349 26/04/2023 SAROJ DEVI 3416007WL004259 SAROJ DEVI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 SAROJ DEVI BANK OF INDIA(508505)
69 DARU JH-16-007-022-005/482
(PUNAI) 		3416007000NRG24Z260420230164351 26/04/2023 ROKSANA KHATUN 3416007WL004259 ROKSANA KHATUN 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 ROKSANA KHATUN BANK OF INDIA(508505)
70 DARU JH-16-007-022-005/486
(PUNAI) 		3416007000NRG24Z260420230164255 26/04/2023 ASHA KUMARI 3416007WL004258 ASHA KUMARI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 ASHA KUMARI BANK OF INDIA(508505)
71 DARU JH-16-007-022-005/487
(PUNAI) 		3416007000NRG24Z260420230164561 26/04/2023 ARBAJ ANSARI 3416007WL004262 ARBAJ ANSARI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 ARBAJ ANSARI BANK OF INDIA(508505)
72 DARU JH-16-007-022-005/515
(PUNAI) 		3416007000NRG24Z260420230164257 26/04/2023 SAJDA KHATUN 3416007WL004258 SAJDA KHATUN 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 SAJDA KHATUN UNION BANK OF INDIA(508500)
73 DARU JH-16-007-022-005/525
(PUNAI) 		3416007000NRG24Z260420230164258 26/04/2023 ANISA PRAVIN 3416007WL004258 ANISA PRAVIN 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 MS ANISA PERWEEN STATE BANK OF INDIA(508548)
74 DARU JH-16-007-022-005/529
(PUNAI) 		3416007000NRG24Z260420230164259 26/04/2023 KULDIP KUMAR 3416007WL004258 KULDIP KUMAR 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 KULDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 DARU JH-16-007-022-005/533
(PUNAI) 		3416007000NRG24Z260420230164160 26/04/2023 MALTI DEVI 3416007WL004256 MALTI DEVI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 MALTI DEVI BANK OF INDIA(508505)
76 DARU JH-16-007-022-005/536
(PUNAI) 		3416007000NRG24Z260420230164260 26/04/2023 LALITA DEVI 3416007WL004258 LALITA DEVI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 DARU JH-16-007-022-005/539
(PUNAI) 		3416007000NRG24Z260420230164262 26/04/2023 MSO SAVITRI 3416007WL004258 MSO SAVITRI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 MASOMAT SAVITRI BANK OF INDIA(508505)
78 DARU JH-16-007-022-005/543
(PUNAI) 		3416007000NRG24Z260420230163973 26/04/2023 BEBI KHATUN 3416007WL004253 BEBI KHATUN 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 NASIMA KHATUN BANK OF INDIA(508505)
79 DARU JH-16-007-022-005/560
(PUNAI) 		3416007000NRG24Z260420230164162 26/04/2023 NIJAMUDDIN 3416007WL004256 NIJAMUDDIN 00048 BKID0004980 189 189 Processed 27/04/2023 S96488184 NIJAMUDDIN BANK OF INDIA(508505)
80 DARU JH-16-007-022-005/593
(PUNAI) 		3416007000NRG24Z260420230164563 26/04/2023 AKHILESH KUMAR DEO 3416007WL004262 AKHILESH KUMAR DEO 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 AKHILESH DEO BANK OF INDIA(508505)
81 DARU JH-16-007-022-005/605
(PUNAI) 		3416007000NRG24Z260420230164264 26/04/2023 CHAMAN SAW 3416007WL004258 CHAMAN SAW 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 CHAMAN SAW BANK OF INDIA(508505)
82 DARU JH-16-007-022-005/613
(PUNAI) 		3416007000NRG24Z260420230164354 26/04/2023 ANJUM PRAVIN 3416007WL004259 ANJUM PRAVIN 00048 BKID0004980 189 189 Processed 27/04/2023 S96488184 ANJUM PERWEEN BANK OF INDIA(508505)
83 DARU JH-16-007-022-005/624
(PUNAI) 		3416007000NRG24Z260420230164355 26/04/2023 TABUSSUM KHATUN 3416007WL004259 TABUSSUM KHATUN 00048 BKID0004980 189 189 Processed 27/04/2023 S96488184 TABASSUL KHATUN BANK OF INDIA(508505)
84 DARU JH-16-007-022-005/634
(PUNAI) 		3416007000NRG24Z260420230164267 26/04/2023 PUNAM DEVI 3416007WL004258 PUNAM DEVI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 PUNAM DEVI BANK OF INDIA(508505)
85 DARU JH-16-007-022-005/637
(PUNAI) 		3416007000NRG24Z260420230164268 26/04/2023 PUNAM DEVI 3416007WL004258 PUNAM DEVI 00048 BKID0004980 189 189 Processed 27/04/2023 S96488184 POONAM DEVI BANK OF INDIA(508505)
86 DARU JH-16-007-022-005/64
(PUNAI) 		3416007000NRG24Z260420230164269 26/04/2023 TARA DEVI 3416007WL004258 TARA DEVI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 TARO DEVI BANK OF INDIA(508505)
87 DARU JH-16-007-022-005/664
(PUNAI) 		3416007000NRG24Z260420230163976 26/04/2023 SAJDA KHATUN 3416007WL004253 SAJDA KHATUN 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 SAZDA KHATOON BANK OF INDIA(508505)
88 DARU JH-16-007-022-005/673
(PUNAI) 		3416007000NRG24Z260420230163977 26/04/2023 RAJIYA KHATUN 3416007WL004253 RAJIYA KHATUN 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 RAJIYA KHATUN BANK OF INDIA(508505)
89 DARU JH-16-007-022-005/687
(PUNAI) 		3416007000NRG24Z260420230164271 26/04/2023 NIRMLA DEVI 3416007WL004258 NIRMLA DEVI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 NIRMALA DEVI BANK OF INDIA(508505)
90 DARU JH-16-007-022-005/691
(PUNAI) 		3416007000NRG24Z260420230164564 26/04/2023 DIPAK KUMAR DEO 3416007WL004262 DIPAK KUMAR DEO 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 DEEPAK KUMAR DEV INDIA POST PAYMENTS BANK LIMITED(508528)
91 DARU JH-16-007-022-005/744
(PUNAI) 		3416007000NRG24Z260420230163982 26/04/2023 RAHUL KUMAR RANA 3416007WL004253 RAHUL KUMAR RANA 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 RAHUL KUMAR RANA BANK OF INDIA(508505)
92 DARU JH-16-007-022-005/757
(PUNAI) 		3416007000NRG24Z260420230163983 26/04/2023 REKHA DEVI 3416007WL004253 REKHA DEVI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 REKHA DEVI BANK OF INDIA(508505)
93 DARU JH-16-007-022-005/760
(PUNAI) 		3416007000NRG24Z260420230164275 26/04/2023 NURESHA KHATUN 3416007WL004258 NURESHA KHATUN 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 NURESHA KHATUN BANK OF INDIA(508505)
94 DARU JH-16-007-022-005/763
(PUNAI) 		3416007000NRG24Z260420230164568 26/04/2023 RAM KUMAR SAW 3416007WL004262 RAM KUMAR SAW 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 RAM KUMAR SAW BANK OF INDIA(508505)
95 DARU JH-16-007-022-005/766
(PUNAI) 		3416007000NRG24Z260420230163984 26/04/2023 ANIS ANSARI 3416007WL004253 ANIS ANSARI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 MR ANISH ANSARI STATE BANK OF INDIA(508548)
96 DARU JH-16-007-022-005/774
(PUNAI) 		3416007000NRG24Z260420230164278 26/04/2023 VASIM ANSARI 3416007WL004258 VASIM ANSARI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 VASIM ANSARI BANK OF INDIA(508505)
97 DARU JH-16-007-022-005/781
(PUNAI) 		3416007000NRG24Z260420230163986 26/04/2023 TABBASUM KHATUN 3416007WL004253 TABBASUM KHATUN 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 TABASHUM KHATOON BANK OF INDIA(508505)
98 DARU JH-16-007-022-005/816
(PUNAI) 		3416007000NRG24Z260420230164283 26/04/2023 GODAWARI DEVI 3416007WL004258 GODAWARI DEVI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 GODAVARY DEVI BANK OF INDIA(508505)
99 DARU JH-16-007-022-005/837
(PUNAI) 		3416007000NRG24Z260420230164284 26/04/2023 JOYTI KUMARI 3416007WL004258 JOYTI KUMARI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 JYOTI KUMARI BANK OF INDIA(508505)
100 DARU JH-16-007-022-005/866
(PUNAI) 		3416007000NRG24Z260420230164165 26/04/2023 SUNIL KUMAR RANA 3416007WL004256 SUNIL KUMAR RANA 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 Mr. SUNIL KUMAR RANA INDIAN BANK(607105)
101 DARU JH-16-007-022-005/870
(PUNAI) 		3416007000NRG24Z260420230164166 26/04/2023 SITA DEVI 3416007WL004256 SITA DEVI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 SITA DEVI BANK OF INDIA(508505)
102 DARU JH-16-007-022-005/873
(PUNAI) 		3416007000NRG24Z260420230163988 26/04/2023 RIMA DEVI 3416007WL004253 RIMA DEVI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 RIMA DEVI BANK OF INDIA(508505)
103 DARU JH-16-007-022-005/917
(PUNAI) 		3416007000NRG24Z260420230164170 26/04/2023 RINKI DEVI 3416007WL004256 RINKI DEVI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 RINKI DEVI BANK OF INDIA(508505)
104 DARU JH-16-007-022-005/918
(PUNAI) 		3416007000NRG24Z260420230164171 26/04/2023 RIMA DEVI 3416007WL004256 RIMA DEVI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 RIMA DEVI BANK OF INDIA(508505)
105 DARU JH-16-007-022-005/925
(PUNAI) 		3416007000NRG24Z260420230164172 26/04/2023 MOS CHOHNI 3416007WL004256 MOS CHOHNI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 MOST CHOHNI PEN BANK OF INDIA(508505)
106 DARU JH-16-007-022-005/926
(PUNAI) 		3416007000NRG24Z260420230163991 26/04/2023 SABIRAN KHATUN 3416007WL004253 SABIRAN KHATUN 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 SABIRAN KHATUN BANK OF INDIA(508505)
107 DARU JH-16-007-022-005/929
(PUNAI) 		3416007000NRG24Z260420230164173 26/04/2023 SAHODARI DEVI 3416007WL004256 SAHODARI DEVI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 SAHODARI DEVI BANK OF INDIA(508505)
108 DARU JH-16-007-022-005/939
(PUNAI) 		3416007000NRG24Z260420230164177 26/04/2023 FUCHHA GOPE 3416007WL004256 FUCHHA GOPE 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 FUCHA YADAV BANK OF INDIA(508505)
109 DARU JH-16-007-022-005/944
(PUNAI) 		3416007000NRG24Z260420230164570 26/04/2023 JINAT KHATUN 3416007WL004262 JINAT KHATUN 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 JINAT KHATUN D/O JAMAL ANSARI BANK OF INDIA(508505)
110 DARU JH-16-007-022-005/960
(PUNAI) 		3416007000NRG24Z260420230164179 26/04/2023 GANGA DEVI 3416007WL004256 GANGA DEVI 00048 BKID0004980 270 270 Processed 27/04/2023 S96488184 GANGA DEVI BANK OF INDIA(508505)
111 DARU JH-16-007-022-005/983
(PUNAI) 		3416007000NRG24Z260420230163993 26/04/2023 JARINA KHATUN 3416007WL004253 JARINA KHATUN 00048 BKID0004980 189 189 Processed 27/04/2023 S96488184 SAKINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27594 27594
112 DARU JH-16-007-022-005/761
(PUNAI) 		3416007000NRG24Z260420230164276 26/04/2023 ISHRAT KHATUN 3416007WL004258 ISHRAT KHATUN 00048 BKID0005970 270 270 Processed 27/04/2023 S96488184 ISHRAT KHATUN D/O JAHANGIR ANSRI BANK OF INDIA(508505)
SubTotal 270 270
113 DARU JH-16-007-022-004/211
(PUNAI) 		3416007000NRG24Z260420230164466 26/04/2023 VINITA DEVI 3416007WL004261 VINITA DEVI 00168 ICIC0000489 270 270 Processed 27/04/2023 S96488184 VINITA DEVI ICICI BANK LTD(508534)
114 DARU JH-16-007-022-004/37
(PUNAI) 		3416007000NRG24Z260420230164470 26/04/2023 ARAJUN MAHTO 3416007WL004261 ARAJUN MAHTO 00168 ICIC0000489 270 270 Processed 27/04/2023 S96488184 ARJUN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
115 DARU JH-16-007-022-005/186
(PUNAI) 		3416007000NRG24Z260420230164410 26/04/2023 REKHA DEVI 3416007WL004260 REKHA DEVI 00168 ICIC0000489 270 270 Processed 27/04/2023 S96488184 REKHA DEVI ICICI BANK LTD(508534)
116 DARU JH-16-007-022-005/191
(PUNAI) 		3416007000NRG24Z260420230164547 26/04/2023 DHANWA DEVI 3416007WL004262 DHANWA DEVI 00168 ICIC0000489 270 270 Processed 27/04/2023 S96488184 MR BABULAL SAW STATE BANK OF INDIA(508548)
117 DARU JH-16-007-022-005/197
(PUNAI) 		3416007000NRG24Z260420230163971 26/04/2023 KABITA DEVI 3416007WL004253 KABITA DEVI 00168 ICIC0000489 189 189 Processed 27/04/2023 S96488184 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 DARU JH-16-007-022-005/201
(PUNAI) 		3416007000NRG24Z260420230164413 26/04/2023 CHAMNI DEVI 3416007WL004260 CHAMNI DEVI 00168 ICIC0000489 270 270 Processed 27/04/2023 S96488184 CHAMNI DEVI ICICI BANK LTD(508534)
119 DARU JH-16-007-022-005/216
(PUNAI) 		3416007000NRG24Z260420230164415 26/04/2023 CHOTAN PARSAD 3416007WL004260 CHOTAN PARSAD 00168 ICIC0000489 270 270 Processed 27/04/2023 S96488184 CHOTAN PARSAD ICICI BANK LTD(508534)
120 DARU JH-16-007-022-005/227
(PUNAI) 		3416007000NRG24Z260420230164418 26/04/2023 SANTI DEVI 3416007WL004260 SANTI DEVI 00168 ICIC0000489 270 270 Processed 27/04/2023 S96488184 SANTI DEVI ICICI BANK LTD(508534)
121 DARU JH-16-007-022-005/230
(PUNAI) 		3416007000NRG24Z260420230164420 26/04/2023 MALTI DEVI 3416007WL004260 MALTI DEVI 00168 ICIC0000489 270 270 Processed 27/04/2023 S96488184 MALTI DEVI ICICI BANK LTD(508534)
122 DARU JH-16-007-022-005/232
(PUNAI) 		3416007000NRG24Z260420230164321 26/04/2023 NANKI DEVI 3416007WL004259 NANKI DEVI 00168 ICIC0000489 270 270 Processed 27/04/2023 S96488184 Nanhaki Devi FINO PAYMENTS BANK LTD(608001)
123 DARU JH-16-007-022-005/252
(PUNAI) 		3416007000NRG24Z260420230164325 26/04/2023 SABNAM KHATOON 3416007WL004259 SABNAM KHATOON 00168 ICIC0000489 270 270 Processed 27/04/2023 S96488184 SABNAM KHATOON ICICI BANK LTD(508534)
124 DARU JH-16-007-022-005/253
(PUNAI) 		3416007000NRG24Z260420230164326 26/04/2023 KORESA KHATOON 3416007WL004259 KORESA KHATOON 00168 ICIC0000489 270 270 Processed 27/04/2023 S96488184 KORESA KHATOON ICICI BANK LTD(508534)
125 DARU JH-16-007-022-005/254
(PUNAI) 		3416007000NRG24Z260420230164327 26/04/2023 GULASHAN KHATOON 3416007WL004259 GULASHAN KHATOON 00168 ICIC0000489 270 270 Processed 27/04/2023 S96488184 GULASHAN KHATOON ICICI BANK LTD(508534)
126 DARU JH-16-007-022-005/293
(PUNAI) 		3416007000NRG24Z260420230164152 26/04/2023 ANJU DEVI 3416007WL004256 ANJU DEVI 00168 ICIC0000489 270 270 Processed 27/04/2023 S96488184 ANJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 DARU JH-16-007-022-005/294
(PUNAI) 		3416007000NRG24Z260420230164330 26/04/2023 GAURI DEVI 3416007WL004259 GAURI DEVI 00168 ICIC0000489 270 270 Processed 27/04/2023 S96488184 GAURI DEVI ICICI BANK LTD(508534)
128 DARU JH-16-007-022-005/311
(PUNAI) 		3416007000NRG24Z260420230164553 26/04/2023 DILIP DEV 3416007WL004262 DILIP DEV 00168 ICIC0000489 270 270 Processed 27/04/2023 S96488184 DILIP DEV ICICI BANK LTD(508534)
SubTotal 4239 4239
129 DARU JH-16-007-022-005/783
(PUNAI) 		3416007000NRG24Z260420230164280 26/04/2023 MAHESH SAW 3416007WL004258 MAHESH SAW 00176 IDIB000H036 270 270 Processed 27/04/2023 S96488184 Mr. MAHESH SAW INDIAN BANK(607105)
SubTotal 270 270
130 DARU JH-16-007-022-005/894
(PUNAI) 		3416007000NRG24Z260420230164168 26/04/2023 MAHULA DEVI 3416007WL004256 MAHULA DEVI 00415 SBIN0002922 270 270 Processed 27/04/2023 S96488184 MRS MAHULA DEVI STATE BANK OF INDIA(508548)
131 DARU JH-16-007-022-005/895
(PUNAI) 		3416007000NRG24Z260420230163989 26/04/2023 NIKITA DEO 3416007WL004253 NIKITA DEO 00415 SBIN0002922 270 270 Processed 27/04/2023 S96488184 MS NIKITA DEO STATE BANK OF INDIA(508548)
SubTotal 540 540
132 DARU JH-16-007-022-001/82
(PUNAI) 		3416007000NRG24Z260420230164392 26/04/2023 JAGLAL MAHTO 3416007WL004260 JAGLAL MAHTO 00415 SBIN0006233 270 270 Processed 27/04/2023 S96488184 MR RAMJEET PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
133 DARU JH-16-007-022-004/174-A
(PUNAI) 		3416007000NRG24Z260420230164462 26/04/2023 PRAMESHWAR MISTRI 3416007WL004261 PRAMESHWAR MISTRI 00415 SBIN0006233 270 270 Processed 27/04/2023 S96488184 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
134 DARU JH-16-007-022-004/199
(PUNAI) 		3416007000NRG24Z260420230164464 26/04/2023 RENU KUMARI 3416007WL004261 RENU KUMARI 00415 SBIN0006233 270 270 Processed 27/04/2023 S96488184 MRS RENU KUMARI STATE BANK OF INDIA(508548)
135 DARU JH-16-007-022-005/1085
(PUNAI) 		3416007000NRG24Z260420230164479 26/04/2023 HEMLAL SAW 3416007WL004261 HEMLAL SAW 00415 SBIN0006233 270 270 Processed 27/04/2023 S96488184 HEMLAL SAW ICICI BANK LTD(508534)
136 DARU JH-16-007-022-005/119
(PUNAI) 		3416007000NRG24Z260420230163963 26/04/2023 GULABI DEVI 3416007WL004253 GULABI DEVI 00415 SBIN0006233 270 270 Processed 27/04/2023 S96488184 GULABI DEVI ICICI BANK LTD(508534)
137 DARU JH-16-007-022-005/139-A
(PUNAI) 		3416007000NRG24Z260420230164404 26/04/2023 BASUDEV MAHTO 3416007WL004260 BASUDEV MAHTO 00415 SBIN0006233 270 270 Processed 27/04/2023 S96488184 BASUDEV MAHTO BANK OF INDIA(508505)
138 DARU JH-16-007-022-005/167
(PUNAI) 		3416007000NRG24Z260420230164408 26/04/2023 SANTI DEVI 3416007WL004260 SANTI DEVI 00415 SBIN0006233 270 270 Processed 27/04/2023 S96488184 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
139 DARU JH-16-007-022-005/192
(PUNAI) 		3416007000NRG24Z260420230164411 26/04/2023 SHANTI DEVI 3416007WL004260 SHANTI DEVI 00415 SBIN0006233 270 270 Processed 27/04/2023 S96488184 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
140 DARU JH-16-007-022-005/207-A
(PUNAI) 		3416007000NRG24Z260420230164414 26/04/2023 SARJU MAHTO 3416007WL004260 SARJU MAHTO 00415 SBIN0006233 270 270 Processed 27/04/2023 S96488184 MR SARYU MAHTO STATE BANK OF INDIA(508548)
141 DARU JH-16-007-022-005/222
(PUNAI) 		3416007000NRG24Z260420230164148 26/04/2023 KISHORI SAW 3416007WL004256 KISHORI SAW 00415 SBIN0006233 270 270 Processed 27/04/2023 S96488184 KISHORI SAW ICICI BANK LTD(508534)
142 DARU JH-16-007-022-005/223-A
(PUNAI) 		3416007000NRG24Z260420230164416 26/04/2023 JAMNI DEVI 3416007WL004260 JAMNI DEVI 00415 SBIN0006233 270 270 Processed 27/04/2023 S96488184 MRS JAMNI DEVI STATE BANK OF INDIA(508548)
143 DARU JH-16-007-022-005/229
(PUNAI) 		3416007000NRG24Z260420230164419 26/04/2023 GANGO BHUIYAN 3416007WL004260 GANGO BHUIYAN 00415 SBIN0006233 270 270 Processed 27/04/2023 S96488184 MR GANGU RAM STATE BANK OF INDIA(508548)
144 DARU JH-16-007-022-005/239
(PUNAI) 		3416007000NRG24Z260420230164322 26/04/2023 ARTI DEVI 3416007WL004259 ARTI DEVI 00415 SBIN0006233 270 270 Processed 27/04/2023 S96488184 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
145 DARU JH-16-007-022-005/279
(PUNAI) 		3416007000NRG24Z260420230164328 26/04/2023 HAZRA KHATUN 3416007WL004259 HAZRA KHATUN 00415 SBIN0006233 270 270 Processed 27/04/2023 S96488184 MRS HAZRA KHATUN STATE BANK OF INDIA(508548)
146 DARU JH-16-007-022-005/291-A
(PUNAI) 		3416007000NRG24Z260420230164551 26/04/2023 CHHATU BHUIYAN 3416007WL004262 CHHATU BHUIYAN 00415 SBIN0006233 270 270 Processed 27/04/2023 S96488184 MR CHHATHU BHUYAN STATE BANK OF INDIA(508548)
147 DARU JH-16-007-022-005/34
(PUNAI) 		3416007000NRG24Z260420230164333 26/04/2023 SHANTI DEVI 3416007WL004259 SHANTI DEVI 00415 SBIN0006233 270 270 Processed 27/04/2023 S96488184 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
148 DARU JH-16-007-022-005/355
(PUNAI) 		3416007000NRG24Z260420230164336 26/04/2023 MINA DEVI 3416007WL004259 MINA DEVI 00415 SBIN0006233 270 270 Processed 27/04/2023 S96488184 MINA DEVI BANK OF INDIA(508505)
149 DARU JH-16-007-022-005/359
(PUNAI) 		3416007000NRG24Z260420230164337 26/04/2023 KHAGIYA DEVI 3416007WL004259 KHAGIYA DEVI 00415 SBIN0006233 270 270 Processed 27/04/2023 S96488184 KHAGIYA DEVI ICICI BANK LTD(508534)
150 DARU JH-16-007-022-005/373
(PUNAI) 		3416007000NRG24Z260420230164155 26/04/2023 SHAYRA KHATUN 3416007WL004256 SHAYRA KHATUN 00415 SBIN0006233 270 270 Processed 27/04/2023 S96488184 SHAYARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
151 DARU JH-16-007-022-005/377
(PUNAI) 		3416007000NRG24Z260420230164157 26/04/2023 GULSHAN KHATUN 3416007WL004256 GULSHAN KHATUN 00415 SBIN0006233 270 270 Processed 27/04/2023 S96488184 GULASHAN KHATUN BANK OF INDIA(508505)
152 DARU JH-16-007-022-005/382
(PUNAI) 		3416007000NRG24Z260420230164492 26/04/2023 BABY KHATUN 3416007WL004261 BABY KHATUN 00415 SBIN0006233 189 189 Processed 27/04/2023 S96488184 BEBI KHATUN BANK OF INDIA(508505)
153 DARU JH-16-007-022-005/383
(PUNAI) 		3416007000NRG24Z260420230164339 26/04/2023 DIPAK MAHTO 3416007WL004259 DIPAK MAHTO 00415 SBIN0006233 270 270 Processed 27/04/2023 S96488184 DIPAK PRASAD BANK OF INDIA(508505)
154 DARU JH-16-007-022-005/386
(PUNAI) 		3416007000NRG24Z260420230164340 26/04/2023 BINDA DEVI 3416007WL004259 BINDA DEVI 00415 SBIN0006233 270 270 Processed 27/04/2023 S96488184 VINDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 DARU JH-16-007-022-005/394
(PUNAI) 		3416007000NRG24Z260420230164342 26/04/2023 SABITA DEVI 3416007WL004259 SABITA DEVI 00415 SBIN0006233 270 270 Processed 27/04/2023 S96488184 SAVITA DEVI BANK OF INDIA(508505)
156 DARU JH-16-007-022-005/397
(PUNAI) 		3416007000NRG24Z260420230164494 26/04/2023 MAHAVIR RANA 3416007WL004261 MAHAVIR RANA 00415 SBIN0006233 270 270 Processed 27/04/2023 S96488184 MR MAHABIR BADHI STATE BANK OF INDIA(508548)
157 DARU JH-16-007-022-005/444
(PUNAI) 		3416007000NRG24Z260420230164345 26/04/2023 JAITUN KHATOON 3416007WL004259 JAITUN KHATOON 00415 SBIN0006233 270 270 Processed 27/04/2023 S96488184 JAITUN NISHA BANK OF INDIA(508505)
158 DARU JH-16-007-022-005/562
(PUNAI) 		3416007000NRG24Z260420230164263 26/04/2023 RENU DEVI 3416007WL004258 RENU DEVI 00415 SBIN0006233 270 270 Processed 27/04/2023 S96488184 RENU DEVI BANK OF INDIA(508505)
159 DARU JH-16-007-022-005/606
(PUNAI) 		3416007000NRG24Z260420230164265 26/04/2023 RAMU BHUIYAN 3416007WL004258 RAMU BHUIYAN 00415 SBIN0006233 270 270 Processed 27/04/2023 S96488184 RAMU BHUIYA BANK OF INDIA(508505)
160 DARU JH-16-007-022-005/625
(PUNAI) 		3416007000NRG24Z260420230164266 26/04/2023 PUNAM DEVI 3416007WL004258 PUNAM DEVI 00415 SBIN0006233 270 270 Processed 27/04/2023 S96488184 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
161 DARU JH-16-007-022-005/691-A
(PUNAI) 		3416007000NRG24Z260420230163979 26/04/2023 TABASUM KHATUN 3416007WL004253 TABASUM KHATUN 00415 SBIN0006233 270 270 Processed 27/04/2023 S96488184 TABSUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
162 DARU JH-16-007-022-005/707-A
(PUNAI) 		3416007000NRG24Z260420230164272 26/04/2023 SHARMILI DEVI 3416007WL004258 SHARMILI DEVI 00415 SBIN0006233 270 270 Processed 27/04/2023 S96488184 MRS SARMILI DEVI STATE BANK OF INDIA(508548)
163 DARU JH-16-007-022-005/741
(PUNAI) 		3416007000NRG24Z260420230163981 26/04/2023 DIPIKA KUMARI 3416007WL004253 DIPIKA KUMARI 00415 SBIN0006233 270 270 Processed 27/04/2023 S96488184 MS DEEPIKA KUMARI STATE BANK OF INDIA(508548)
164 DARU JH-16-007-022-005/773
(PUNAI) 		3416007000NRG24Z260420230164277 26/04/2023 TAHIR ANSARI 3416007WL004258 TAHIR ANSARI 00415 SBIN0006233 270 270 Processed 27/04/2023 S96488184 MD TAHIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
165 DARU JH-16-007-022-005/793
(PUNAI) 		3416007000NRG24Z260420230164282 26/04/2023 NASIMA KHATUN 3416007WL004258 NASIMA KHATUN 00415 SBIN0006233 270 270 Processed 27/04/2023 S96488184 NASIMA KHATOON BANK OF INDIA(508505)
166 DARU JH-16-007-022-005/842-A
(PUNAI) 		3416007000NRG24Z260420230164285 26/04/2023 KUNTI DEVI 3416007WL004258 KUNTI DEVI 00415 SBIN0006233 270 270 Processed 27/04/2023 S96488184 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
167 DARU JH-16-007-022-005/843-A
(PUNAI) 		3416007000NRG24Z260420230164164 26/04/2023 SUGNI DEVI 3416007WL004256 SUGNI DEVI 00415 SBIN0006233 270 270 Processed 27/04/2023 S96488184 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
168 DARU JH-16-007-022-005/883
(PUNAI) 		3416007000NRG24Z260420230164167 26/04/2023 BHOKRI DEVI 3416007WL004256 BHOKRI DEVI 00415 SBIN0006233 270 270 Processed 27/04/2023 S96488184 MRS BHOKARI DEVI STATE BANK OF INDIA(508548)
169 DARU JH-16-007-022-005/933
(PUNAI) 		3416007000NRG24Z260420230164174 26/04/2023 CHARKI DEVI 3416007WL004256 CHARKI DEVI 00415 SBIN0006233 270 270 Processed 27/04/2023 S96488184 MRS CHARKI DEVI STATE BANK OF INDIA(508548)
170 DARU JH-16-007-022-005/935
(PUNAI) 		3416007000NRG24Z260420230164175 26/04/2023 RAHMAN MIYAN 3416007WL004256 RAHMAN MIYAN 00415 SBIN0006233 270 270 Processed 27/04/2023 S96488184 RAHMAN MINYA BANK OF INDIA(508505)
171 DARU JH-16-007-022-005/936
(PUNAI) 		3416007000NRG24Z260420230164176 26/04/2023 ASHA DEVI 3416007WL004256 ASHA DEVI 00415 SBIN0006233 270 270 Processed 27/04/2023 S96488184 ASHA DEVI BANK OF INDIA(508505)
172 DARU JH-16-007-022-005/947
(PUNAI) 		3416007000NRG24Z260420230164178 26/04/2023 PURNIMA DEVI 3416007WL004256 PURNIMA DEVI 00415 SBIN0006233 270 270 Processed 27/04/2023 S96488184 PURNIMA DEVI BANK OF INDIA(508505)
173 DARU JH-16-007-022-005/95
(PUNAI) 		3416007000NRG24Z260420230164571 26/04/2023 BANDU YADAV 3416007WL004262 BANDU YADAV 00415 SBIN0006233 270 270 Processed 27/04/2023 S96488184 MR BANDHU YADAV YADAV STATE BANK OF INDIA(508548)
SubTotal 11259 11259
174 DARU JH-16-007-022-004/8
(PUNAI) 		3416007000NRG24Z260420230164472 26/04/2023 SUKAR YADAV 3416007WL004261 SUKAR YADAV 00415 SBIN0008146 270 270 Processed 27/04/2023 S96488184 MR SUKAR YADAV STATE BANK OF INDIA(508548)
175 DARU JH-16-007-022-005/1063
(PUNAI) 		3416007000NRG24Z260420230164474 26/04/2023 KAMAL RAM 3416007WL004261 KAMAL RAM 00415 SBIN0008146 270 270 Processed 27/04/2023 S96488184 MR KAMAL RAM STATE BANK OF INDIA(508548)
176 DARU JH-16-007-022-005/109-A
(PUNAI) 		3416007000NRG24Z260420230164481 26/04/2023 RUPLAL MAHTO 3416007WL004261 RUPLAL MAHTO 00415 SBIN0008146 270 270 Processed 27/04/2023 S96488184 RUPLAL MAHTO STATE BANK OF INDIA(508548)
177 DARU JH-16-007-022-005/1185
(PUNAI) 		3416007000NRG24Z260420230164538 26/04/2023 USHA DEVI 3416007WL004262 USHA DEVI 00415 SBIN0008146 270 270 Processed 27/04/2023 S96488184 MRS USHA DEVI STATE BANK OF INDIA(508548)
178 DARU JH-16-007-022-005/26
(PUNAI) 		3416007000NRG24Z260420230164151 26/04/2023 JASIMAN KHATUN 3416007WL004256 JASIMAN KHATUN 00415 SBIN0008146 270 270 Processed 27/04/2023 S96488184 JASIMAN KHATOON STATE BANK OF INDIA(508548)
179 DARU JH-16-007-022-005/489
(PUNAI) 		3416007000NRG24Z260420230164256 26/04/2023 NAYARAN RANA 3416007WL004258 NAYARAN RANA 00415 SBIN0008146 270 270 Processed 27/04/2023 S96488184 MR NARAYAN RANA STATE BANK OF INDIA(508548)
180 DARU JH-16-007-022-005/493
(PUNAI) 		3416007000NRG24Z260420230164562 26/04/2023 SHIWANI KUMARI 3416007WL004262 SHIWANI KUMARI 00415 SBIN0008146 270 270 Processed 27/04/2023 S96488184 MS SHIWANI KUMARI STATE BANK OF INDIA(508548)
181 DARU JH-16-007-022-005/70
(PUNAI) 		3416007000NRG24Z260420230164565 26/04/2023 SRAVAN KUMAR DEV 3416007WL004262 SRAVAN KUMAR DEV 00415 SBIN0008146 270 270 Processed 27/04/2023 S96488184 SARVAN DEV ICICI BANK LTD(508534)
182 DARU JH-16-007-022-005/74
(PUNAI) 		3416007000NRG24Z260420230164274 26/04/2023 RANJIT SINGH 3416007WL004258 RANJIT SINGH 00415 SBIN0008146 270 270 Processed 27/04/2023 S96488184 RANJEET KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
183 DARU JH-16-007-022-004/114
(PUNAI) 		3416007000NRG24Z260420230164393 26/04/2023 PUNIT PRASAD 3416007WL004260 PUNIT PRASAD 00468 UBIN0912671 270 270 Processed 27/04/2023 S96488184 PUNIT PRASAD SO JAGO MAHTO UNION BANK OF INDIA(508500)
184 DARU JH-16-007-022-004/220
(PUNAI) 		3416007000NRG24Z260420230164252 26/04/2023 RAIBUN KHATUN 3416007WL004258 RAIBUN KHATUN 00468 UBIN0912671 189 189 Processed 27/04/2023 S96488184 MRS REBUN KHATUN STATE BANK OF INDIA(508548)
185 DARU JH-16-007-022-004/39
(PUNAI) 		3416007000NRG24Z260420230164471 26/04/2023 JAGDISH MAHTO 3416007WL004261 JAGDISH MAHTO 00468 UBIN0912671 270 270 Processed 27/04/2023 S96488184 JAGDISH MAHTO SO BANDHAN MAHTO UNION BANK OF INDIA(508500)
186 DARU JH-16-007-022-005/1068
(PUNAI) 		3416007000NRG24Z260420230163960 26/04/2023 RAJAN KUMAR SINGH 3416007WL004253 RAJAN KUMAR SINGH 00468 UBIN0912671 189 189 Processed 27/04/2023 S96488184 RAJAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
187 DARU JH-16-007-022-005/1082
(PUNAI) 		3416007000NRG24Z260420230164535 26/04/2023 SAHIL ANSARI 3416007WL004262 SAHIL ANSARI 00468 UBIN0912671 189 189 Processed 27/04/2023 S96488184 MUBARAK ANSARI UNION BANK OF INDIA(508500)
188 DARU JH-16-007-022-005/1089
(PUNAI) 		3416007000NRG24Z260420230164480 26/04/2023 MOHMAD ARSAD ANSARI 3416007WL004261 MOHMAD ARSAD ANSARI 00468 UBIN0912671 270 270 Processed 27/04/2023 S96488184 MOHAMMAD ARSHAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
189 DARU JH-16-007-022-005/1094
(PUNAI) 		3416007000NRG24Z260420230164483 26/04/2023 tahir ansari 3416007WL004261 tahir ansari 00468 UBIN0912671 270 270 Processed 27/04/2023 S96488184 MD AYUB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
190 DARU JH-16-007-022-005/1161
(PUNAI) 		3416007000NRG24Z260420230164487 26/04/2023 SADAF NAAZ 3416007WL004261 SADAF NAAZ 00468 UBIN0912671 270 270 Processed 27/04/2023 S96488184 SADAF NAAJ UNION BANK OF INDIA(508500)
191 DARU JH-16-007-022-005/1162
(PUNAI) 		3416007000NRG24Z260420230164488 26/04/2023 NAZMIN PRAVEEN 3416007WL004261 NAZMIN PRAVEEN 00468 UBIN0912671 270 270 Processed 27/04/2023 S96488184 NAJMIN PRAWEEN BANK OF INDIA(508505)
192 DARU JH-16-007-022-005/1163
(PUNAI) 		3416007000NRG24Z260420230164489 26/04/2023 RINKI DEVI 3416007WL004261 RINKI DEVI 00468 UBIN0912671 270 270 Processed 27/04/2023 S96488184 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
193 DARU JH-16-007-022-005/1165
(PUNAI) 		3416007000NRG24Z260420230164397 26/04/2023 NAZIYA PRAVEEN 3416007WL004260 NAZIYA PRAVEEN 00468 UBIN0912671 189 189 Processed 27/04/2023 S96488184 NAJIYA PARWEEN BANK OF INDIA(508505)
194 DARU JH-16-007-022-005/1191
(PUNAI) 		3416007000NRG24Z260420230164399 26/04/2023 NITU KUMARI 3416007WL004260 NITU KUMARI 00468 UBIN0912671 270 270 Processed 27/04/2023 S96488184 NITU KUMARI BANK OF INDIA(508505)
195 DARU JH-16-007-022-005/1227
(PUNAI) 		3416007000NRG24Z260420230164400 26/04/2023 SHAHNAJ PRAVIN 3416007WL004260 SHAHNAJ PRAVIN 00468 UBIN0912671 270 270 Processed 27/04/2023 S96488184 SHAHNAJ PRAVIN BANK OF INDIA(508505)
196 DARU JH-16-007-022-005/1228
(PUNAI) 		3416007000NRG24Z260420230164401 26/04/2023 SHAMMA PARWEEN 3416007WL004260 SHAMMA PARWEEN 00468 UBIN0912671 270 270 Processed 27/04/2023 S96488184 SHAMMA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
197 DARU JH-16-007-022-005/131
(PUNAI) 		3416007000NRG24Z260420230164147 26/04/2023 LAXMI DEVI 3416007WL004256 LAXMI DEVI 00468 UBIN0912671 270 270 Processed 27/04/2023 S96488184 LAXMI DEVI UNION BANK OF INDIA(508500)
198 DARU JH-16-007-022-005/284
(PUNAI) 		3416007000NRG24Z260420230164550 26/04/2023 SAJRA KHATUN 3416007WL004262 SAJRA KHATUN 00468 UBIN0912671 270 270 Processed 27/04/2023 S96488184 SHAJARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
199 DARU JH-16-007-022-005/33
(PUNAI) 		3416007000NRG24Z260420230164332 26/04/2023 KAJAL DEVI 3416007WL004259 KAJAL DEVI 00468 UBIN0912671 270 270 Processed 27/04/2023 S96488184 KAJAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
200 DARU JH-16-007-022-005/379
(PUNAI) 		3416007000NRG24Z260420230164158 26/04/2023 SABIR ANSARI 3416007WL004256 SABIR ANSARI 00468 UBIN0912671 270 270 Processed 27/04/2023 S96488184 MD SABIR ANSARI UNION BANK OF INDIA(508500)
201 DARU JH-16-007-022-005/455
(PUNAI) 		3416007000NRG24Z260420230164346 26/04/2023 SIMA DEVI 3416007WL004259 SIMA DEVI 00468 UBIN0912671 270 270 Processed 27/04/2023 S96488184 SEEMA DEVI UNION BANK OF INDIA(508500)
202 DARU JH-16-007-022-005/476
(PUNAI) 		3416007000NRG24Z260420230164424 26/04/2023 SABIRA KHATUN 3416007WL004260 SABIRA KHATUN 00468 UBIN0912671 189 189 Processed 27/04/2023 S96488184 MRS SAVIRA KHATOON STATE BANK OF INDIA(508548)
203 DARU JH-16-007-022-005/679
(PUNAI) 		3416007000NRG24Z260420230164270 26/04/2023 DEVANTI DEVI 3416007WL004258 DEVANTI DEVI 00468 UBIN0912671 270 270 Processed 27/04/2023 S96488184 DEWANTI DEVI BANK OF INDIA(508505)
204 DARU JH-16-007-022-005/775
(PUNAI) 		3416007000NRG24Z260420230164279 26/04/2023 REHANA KHATUN 3416007WL004258 REHANA KHATUN 00468 UBIN0912671 270 270 Processed 27/04/2023 S96488184 MRS REHANA KHATUN STATE BANK OF INDIA(508548)
205 DARU JH-16-007-022-005/897
(PUNAI) 		3416007000NRG24Z260420230164169 26/04/2023 SHOBHA DEVI 3416007WL004256 SHOBHA DEVI 00468 UBIN0912671 270 270 Processed 27/04/2023 S96488184 SHOBHA DEVI UNION BANK OF INDIA(508500)
206 DARU JH-16-007-022-005/954
(PUNAI) 		3416007000NRG24Z260420230163992 26/04/2023 JAITUN NISH 3416007WL004253 JAITUN NISH 00468 UBIN0912671 270 270 Processed 27/04/2023 S96488184 ASHRAF ANSARI BANK OF INDIA(508505)
SubTotal 6075 6075
207 DARU JH-16-007-022-005/1120
(PUNAI) 		3416007000NRG24Z260420230163962 26/04/2023 RISHI KUMAR YADAV 3416007WL004253 RISHI KUMAR YADAV 00691 IPOS0000001 270 270 Processed 27/04/2023 S96488184 RISHI KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
208 DARU JH-16-007-022-005/1164
(PUNAI) 		3416007000NRG24Z260420230164490 26/04/2023 KAJAL DEVI 3416007WL004261 KAJAL DEVI 00691 IPOS0000001 270 270 Processed 27/04/2023 S96488184 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
209 DARU JH-16-007-022-005/1271
(PUNAI) 		3416007000NRG24Z260420230164146 26/04/2023 MAHIMA DEVI 3416007WL004256 MAHIMA DEVI 00691 IPOS0000001 189 189 Processed 27/04/2023 S96488184 MAHIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
210 DARU JH-16-007-022-005/1328
(PUNAI) 		3416007000NRG24Z260420230163965 26/04/2023 BIRJU RANA 3416007WL004253 BIRJU RANA 00691 IPOS0000001 270 270 Processed 27/04/2023 S96488184 BIRJU RANA INDIA POST PAYMENTS BANK LIMITED(508528)
211 DARU JH-16-007-022-005/1332
(PUNAI) 		3416007000NRG24Z260420230163966 26/04/2023 JAGNI DEVI 3416007WL004253 JAGNI DEVI 00691 IPOS0000001 270 270 Processed 27/04/2023 S96488184 JAGNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
212 DARU JH-16-007-022-005/1335
(PUNAI) 		3416007000NRG24Z260420230163969 26/04/2023 SAHANAJ KHATUN 3416007WL004253 SAHANAJ KHATUN 00691 IPOS0000001 270 270 Processed 27/04/2023 S96488184 SAHANAJ KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
213 DARU JH-16-007-022-005/1347
(PUNAI) 		3416007000NRG24Z260420230163970 26/04/2023 KANCHAN DEVI 3416007WL004253 KANCHAN DEVI 00691 IPOS0000001 270 270 Processed 27/04/2023 S96488184 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
214 DARU JH-16-007-022-005/241
(PUNAI) 		3416007000NRG24Z260420230164149 26/04/2023 MALO DEVI 3416007WL004256 MALO DEVI 00691 IPOS0000001 270 270 Processed 27/04/2023 S96488184 MALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
215 DARU JH-16-007-022-005/441
(PUNAI) 		3416007000NRG24Z260420230164159 26/04/2023 RAJESH KUMAR RANA 3416007WL004256 RAJESH KUMAR RANA 00691 IPOS0000001 189 189 Processed 27/04/2023 S96488184 RAJESH KUMAR RANA BANK OF INDIA(508505)
216 DARU JH-16-007-022-005/752
(PUNAI) 		3416007000NRG24Z260420230164566 26/04/2023 SANJU DEVI 3416007WL004262 SANJU DEVI 00691 IPOS0000001 270 270 Processed 27/04/2023 S96488184 SANJU KUMARI BANK OF INDIA(508505)
217 DARU JH-16-007-022-005/780
(PUNAI) 		3416007000NRG24Z260420230163985 26/04/2023 SOMAR BHUIYAN 3416007WL004253 SOMAR BHUIYAN 00691 IPOS0000001 189 189 Processed 27/04/2023 S96488184 MR SOMAR BHUIYA STATE BANK OF INDIA(508548)
218 DARU JH-16-007-022-005/849
(PUNAI) 		3416007000NRG24Z260420230164569 26/04/2023 HAJO MINYA 3416007WL004262 HAJO MINYA 00691 IPOS0000001 270 270 Processed 27/04/2023 S96488184 HAJO MINYA BANK OF INDIA(508505)
SubTotal 2997 2997
Total 56673 56673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_260423APB_FTO_59321 BANK OF INDIA BKID0004810 HAZARIBAG 270
2 ICHAK JH3416007022_260423APB_FTO_59321 BANK OF INDIA BKID0004837 ATKA 270
3 ICHAK JH3416007022_260423APB_FTO_59321 BANK OF INDIA BKID0004938 ICHAK MORE 189
4 ICHAK JH3416007022_260423APB_FTO_59321 BANK OF INDIA BKID0004979 DARU 270
5 ICHAK JH3416007022_260423APB_FTO_59321 BANK OF INDIA BKID0004980 MANGURA 27594
6 ICHAK JH3416007022_260423APB_FTO_59321 BANK OF INDIA BKID0005970 TATIJHARIA 270
7 ICHAK JH3416007022_260423APB_FTO_59321 ICICI BANK ICIC0000489 HAZARIBAG 4239
8 ICHAK JH3416007022_260423APB_FTO_59321 Indian Bank IDIB000H036 HAZARIBAGH 270
9 ICHAK JH3416007022_260423APB_FTO_59321 State Bank of India SBIN0002922 MERU BAZAR 540
10 ICHAK JH3416007022_260423APB_FTO_59321 State Bank of India SBIN0006233 JHARPO 11259
11 ICHAK JH3416007022_260423APB_FTO_59321 State Bank of India SBIN0008146 JHUMRA 2430
12 ICHAK JH3416007022_260423APB_FTO_59321 Union Bank of India UBIN0912671 Hazaribag 6075
13 ICHAK JH3416007022_260423APB_FTO_59321 India Post Payments Bank IPOS0000001 HAZARIBAGH 2997

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