Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:03:30 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_120523APB_FTO_119653
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-16-007-020-001/794
(KAVILASI) 		3416007000NRG24Z120520230328659 12/05/2023 BALESHWAR PRASAD 3416007WL008588 BALESHWAR PRASAD 00048 BKID0004699 162 162 Processed 14/05/2023 S15512019 BALESHWAR PRASAD BANK OF INDIA(508505)
SubTotal 162 162
2 DARU JH-16-007-022-001/172
(PUNAI) 		3416007000NRG24Z120520230328672 12/05/2023 SONA KUMARI 3416007WL008588 SONA KUMARI 00048 BKID0004825 162 162 Processed 14/05/2023 S15512019 SONA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 DARU JH-16-007-022-004/102
(PUNAI) 		3416007000NRG24Z120520230328856 12/05/2023 KAJAL KUMARI 3416007WL008594 KAJAL KUMARI 00048 BKID0004826 270 270 Processed 14/05/2023 S15512019 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 270 270
4 DARU JH-16-007-020-001/797
(KAVILASI) 		3416007000NRG24Z120520230328661 12/05/2023 BABLU KUMAR 3416007WL008588 BABLU KUMAR 00048 BKID0004938 162 162 Processed 14/05/2023 S15512019 BABLU KUMAR BANK OF INDIA(508505)
SubTotal 162 162
5 DARU JH-16-007-022-001/53
(PUNAI) 		3416007000NRG24Z120520230329126 12/05/2023 CHANDAR MAHTO 3416007WL008598 CHANDAR MAHTO 00048 BKID0004979 270 270 Processed 14/05/2023 S15512019 CHANDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 DARU JH-16-007-022-004/129
(PUNAI) 		3416007000NRG24Z120520230328868 12/05/2023 AYSUSH KUMAR 3416007WL008594 AYSUSH KUMAR 00048 BKID0004979 270 270 Processed 14/05/2023 S15512019 AYUSH KUMAR BANK OF INDIA(508505)
7 DARU JH-16-007-022-004/281
(PUNAI) 		3416007000NRG24Z120520230328881 12/05/2023 PINKI DEVI 3416007WL008594 PINKI DEVI 00048 BKID0004979 270 270 Processed 14/05/2023 S15512019 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
8 DARU JH-16-007-022-004/294
(PUNAI) 		3416007000NRG24Z120520230328883 12/05/2023 BHUPENDRA KUMAR 3416007WL008594 BHUPENDRA KUMAR 00048 BKID0004979 270 270 Processed 14/05/2023 S15512019 BHUPENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 DARU JH-16-007-022-004/56
(PUNAI) 		3416007000NRG24Z120520230328895 12/05/2023 BASUDEV MAHTO 3416007WL008594 BASUDEV MAHTO 00048 BKID0004979 270 270 Processed 14/05/2023 S15512019 BASUDEV MAHTO BANK OF INDIA(508505)
SubTotal 1350 1350
10 DARU JH-16-007-020-001/143
(KAVILASI) 		3416007000NRG24Z120520230328573 12/05/2023 LALITA DEVI 3416007WL008587 LALITA DEVI 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 MR BINOD PASWAN STATE BANK OF INDIA(508548)
11 DARU JH-16-007-020-001/303
(KAVILASI) 		3416007000NRG24Z120520230328577 12/05/2023 SANTOSH KUMAR 3416007WL008587 SANTOSH KUMAR 00048 BKID0004980 162 162 Rejected 14/05/2023 S15512019 A/C Blocked or Frozen
12 DARU JH-16-007-020-001/304
(KAVILASI) 		3416007000NRG24Z120520230328578 12/05/2023 SUBHASH KUMAR 3416007WL008587 SUBHASH KUMAR 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 SUBHASH KUMAR BANK OF INDIA(508505)
13 DARU JH-16-007-020-001/317
(KAVILASI) 		3416007000NRG24Z120520230328580 12/05/2023 ARUN RAM 3416007WL008587 ARUN RAM 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 ARUN RAM BANK OF INDIA(508505)
14 DARU JH-16-007-020-001/358
(KAVILASI) 		3416007000NRG24Z120520230328586 12/05/2023 LAXMI DEVI 3416007WL008587 LAXMI DEVI 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 LAXMI DEVI BANK OF INDIA(508505)
15 DARU JH-16-007-020-001/417
(KAVILASI) 		3416007000NRG24Z120520230329117 12/05/2023 ARCHANA KUMARI 3416007WL008598 ARCHANA KUMARI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 MISS ARCHANA KUMARI STATE BANK OF INDIA(508548)
16 DARU JH-16-007-020-001/418
(KAVILASI) 		3416007000NRG24Z120520230329118 12/05/2023 SARITA DEVI 3416007WL008598 SARITA DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 MR JITENDRA PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
17 DARU JH-16-007-020-001/65
(KAVILASI) 		3416007000NRG24Z120520230329119 12/05/2023 NANDNI KUMARI 3416007WL008598 NANDNI KUMARI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 NANDNI KUMARI D/O DABLU PD BANK OF INDIA(508505)
18 DARU JH-16-007-020-001/796
(KAVILASI) 		3416007000NRG24Z120520230328660 12/05/2023 SANDIP KUMAR 3416007WL008588 SANDIP KUMAR 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
19 DARU JH-16-007-022-001/107
(PUNAI) 		3416007000NRG24Z120520230328663 12/05/2023 SANGITA DEVI 3416007WL008588 SANGITA DEVI 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DARU JH-16-007-022-001/161
(PUNAI) 		3416007000NRG24Z120520230328669 12/05/2023 RAJPAL KUMAR SHARMA 3416007WL008588 RAJPAL KUMAR SHARMA 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 MR RAJPAL KUMAR SHARMA STATE BANK OF INDIA(508548)
21 DARU JH-16-007-022-001/171
(PUNAI) 		3416007000NRG24Z120520230328670 12/05/2023 SATYENDRA PANDEY 3416007WL008588 SATYENDRA PANDEY 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 SATENDRA PANDEY BANK OF INDIA(508505)
22 DARU JH-16-007-022-001/172
(PUNAI) 		3416007000NRG24Z120520230328671 12/05/2023 JITENDRA KUMAR PANDEY 3416007WL008588 JITENDRA KUMAR PANDEY 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 Mr. JITENDRA KUMAR PANDEY INDIAN BANK(607105)
23 DARU JH-16-007-022-001/176
(PUNAI) 		3416007000NRG24Z120520230328673 12/05/2023 NIRWA DEVI 3416007WL008588 NIRWA DEVI 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 NIRWA DEVI BANK OF INDIA(508505)
24 DARU JH-16-007-022-001/179
(PUNAI) 		3416007000NRG24Z120520230328674 12/05/2023 LAXMAN YADAV 3416007WL008588 LAXMAN YADAV 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 LAKSHMAN YADAV BANK OF INDIA(508505)
25 DARU JH-16-007-022-001/26
(PUNAI) 		3416007000NRG24Z120520230329122 12/05/2023 AMRIT PASWAN 3416007WL008598 AMRIT PASWAN 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 AMRIT PASWAN BANK OF INDIA(508505)
26 DARU JH-16-007-022-001/280
(PUNAI) 		3416007000NRG24Z120520230328676 12/05/2023 SURAJ MAHTO 3416007WL008588 SURAJ MAHTO 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 SURAJ MAHTO BANK OF INDIA(508505)
27 DARU JH-16-007-022-001/284
(PUNAI) 		3416007000NRG24Z120520230328678 12/05/2023 BITU PRASAD 3416007WL008588 BITU PRASAD 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 BITU PRASAD BANK OF INDIA(508505)
28 DARU JH-16-007-022-001/285
(PUNAI) 		3416007000NRG24Z120520230328679 12/05/2023 RONAK KUMAR 3416007WL008588 RONAK KUMAR 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 RONAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 DARU JH-16-007-022-001/286
(PUNAI) 		3416007000NRG24Z120520230328680 12/05/2023 VIKASH KUMAR 3416007WL008588 VIKASH KUMAR 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 VIKASH KUMAR BANK OF INDIA(508505)
30 DARU JH-16-007-022-001/306
(PUNAI) 		3416007000NRG24Z120520230328685 12/05/2023 SANTOSH PRASAD 3416007WL008588 SANTOSH PRASAD 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 MR SANTOSH PRASAD STATE BANK OF INDIA(508548)
31 DARU JH-16-007-022-001/307
(PUNAI) 		3416007000NRG24Z120520230328686 12/05/2023 RAMBIASH PASWAN 3416007WL008588 RAMBIASH PASWAN 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 RAMBILASH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 DARU JH-16-007-022-001/311
(PUNAI) 		3416007000NRG24Z120520230328687 12/05/2023 RADHIKA DEVI 3416007WL008588 RADHIKA DEVI 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
33 DARU JH-16-007-022-001/312
(PUNAI) 		3416007000NRG24Z120520230328688 12/05/2023 KUNDAN KUMAR YADAV 3416007WL008588 KUNDAN KUMAR YADAV 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 KUNDAN KUMAR YADAV BANK OF INDIA(508505)
34 DARU JH-16-007-022-001/313
(PUNAI) 		3416007000NRG24Z120520230328689 12/05/2023 GUDIYA KUMARI 3416007WL008588 GUDIYA KUMARI 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 Miss. GUDIYA KUMARI VANANCHAL GRAMIN BANK(607210)
35 DARU JH-16-007-022-001/315
(PUNAI) 		3416007000NRG24Z120520230328691 12/05/2023 YSHODA DEVI 3416007WL008588 YSHODA DEVI 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 JASHODA KUMARI BANK OF INDIA(508505)
36 DARU JH-16-007-022-001/32
(PUNAI) 		3416007000NRG24Z120520230328693 12/05/2023 BAIJNATH PD KUSHWAHA 3416007WL008588 BAIJNATH PD KUSHWAHA 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 BAIJNATH PD KUSHWAHA ICICI BANK LTD(508534)
37 DARU JH-16-007-022-001/355
(PUNAI) 		3416007000NRG24Z120520230328699 12/05/2023 KHUSHBU KUMARI 3416007WL008588 KHUSHBU KUMARI 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 KHUSBU KUMARI D/O MALATI DEVI BANK OF INDIA(508505)
38 DARU JH-16-007-022-001/376
(PUNAI) 		3416007000NRG24Z120520230328758 12/05/2023 SARITA DEVI 3416007WL008593 SARITA DEVI 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 SARITA DEVI BANK OF INDIA(508505)
39 DARU JH-16-007-022-001/390
(PUNAI) 		3416007000NRG24Z120520230329124 12/05/2023 RAJENDRA PRASAD KUSHWAHA 3416007WL008598 RAJENDRA PRASAD KUSHWAHA 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 MR RAJENDRA PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
40 DARU JH-16-007-022-001/392
(PUNAI) 		3416007000NRG24Z120520230328759 12/05/2023 POOJA KUMARI 3416007WL008593 POOJA KUMARI 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 POOJA KUMARI AXIS BANK(607153)
41 DARU JH-16-007-022-001/394
(PUNAI) 		3416007000NRG24Z120520230328760 12/05/2023 BASANTI DEVI 3416007WL008593 BASANTI DEVI 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 BASANTI DEVI BANK OF INDIA(508505)
42 DARU JH-16-007-022-001/401
(PUNAI) 		3416007000NRG24Z120520230328764 12/05/2023 PARWATI DEVI 3416007WL008593 PARWATI DEVI 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 PARWATI DEVI BANK OF INDIA(508505)
43 DARU JH-16-007-022-001/405
(PUNAI) 		3416007000NRG24Z120520230328765 12/05/2023 SANJU KUMARI 3416007WL008593 SANJU KUMARI 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 SANJU KUMARI BANK OF INDIA(508505)
44 DARU JH-16-007-022-001/423
(PUNAI) 		3416007000NRG24Z120520230328771 12/05/2023 MALTI DEVI 3416007WL008593 MALTI DEVI 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 MALTI DEVI BANK OF INDIA(508505)
45 DARU JH-16-007-022-001/432
(PUNAI) 		3416007000NRG24Z120520230328773 12/05/2023 PRIYANKA DEVI 3416007WL008593 PRIYANKA DEVI 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 PRIYANKA DEVI BANK OF INDIA(508505)
46 DARU JH-16-007-022-001/459
(PUNAI) 		3416007000NRG24Z120520230328775 12/05/2023 ASHISH KUMAR 3416007WL008593 ASHISH KUMAR 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 ASHISH KUMAR BANK OF INDIA(508505)
47 DARU JH-16-007-022-001/47
(PUNAI) 		3416007000NRG24Z120520230328779 12/05/2023 SRI LAKHAN MAHTO 3416007WL008593 SRI LAKHAN MAHTO 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 LAKHAN MAHTO BANK OF INDIA(508505)
48 DARU JH-16-007-022-001/472
(PUNAI) 		3416007000NRG24Z120520230328780 12/05/2023 RAHUL KUMAR SHARMA 3416007WL008593 RAHUL KUMAR SHARMA 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 RAHUL KUMAR SHARMA BANK OF BARODA(606985)
49 DARU JH-16-007-022-001/475
(PUNAI) 		3416007000NRG24Z120520230328782 12/05/2023 SHILA DEVI 3416007WL008593 SHILA DEVI 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
50 DARU JH-16-007-022-001/529
(PUNAI) 		3416007000NRG24Z120520230328788 12/05/2023 MURTI DEVI 3416007WL008593 MURTI DEVI 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 MURTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 DARU JH-16-007-022-001/56
(PUNAI) 		3416007000NRG24Z120520230328789 12/05/2023 RAJENDRA YADAV 3416007WL008593 RAJENDRA YADAV 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 RAJENDER YADAV BANK OF BARODA(606985)
52 DARU JH-16-007-022-001/65
(PUNAI) 		3416007000NRG24Z120520230329127 12/05/2023 HEMAN MAHTO 3416007WL008598 HEMAN MAHTO 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 HEMAN MAHATO BANK OF INDIA(508505)
53 DARU JH-16-007-022-001/81
(PUNAI) 		3416007000NRG24Z120520230329128 12/05/2023 MOHAN PARSAD 3416007WL008598 MOHAN PARSAD 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 MOHAN PARSAD ICICI BANK LTD(508534)
54 DARU JH-16-007-022-001/9
(PUNAI) 		3416007000NRG24Z120520230329130 12/05/2023 CHATU PASWAN 3416007WL008598 CHATU PASWAN 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 CHHATU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 DARU JH-16-007-022-002/72
(PUNAI) 		3416007000NRG24Z120520230328515 12/05/2023 LAKHAN MAHTO 3416007WL008585 LAKHAN MAHTO 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 MR LAKHAN MAHTO STATE BANK OF INDIA(508548)
56 DARU JH-16-007-022-002/77
(PUNAI) 		3416007000NRG24Z120520230328518 12/05/2023 SHAMBHU MAHTO 3416007WL008585 SHAMBHU MAHTO 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 MR SHAMBHU MAHTO STATE BANK OF INDIA(508548)
57 DARU JH-16-007-022-004/105
(PUNAI) 		3416007000NRG24Z120520230328859 12/05/2023 MINA DEVI 3416007WL008594 MINA DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 MR MAHENDRA MAHTO STATE BANK OF INDIA(508548)
58 DARU JH-16-007-022-004/119
(PUNAI) 		3416007000NRG24Z120520230328864 12/05/2023 MANWA DEVI 3416007WL008594 MANWA DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 MANWA DEVI BANK OF INDIA(508505)
59 DARU JH-16-007-022-004/122
(PUNAI) 		3416007000NRG24Z120520230328865 12/05/2023 MINA DEVI 3416007WL008594 MINA DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 MINA DEVI BANK OF INDIA(508505)
60 DARU JH-16-007-022-004/123
(PUNAI) 		3416007000NRG24Z120520230328866 12/05/2023 RINA DEVI 3416007WL008594 RINA DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 RINA DEVI BANK OF INDIA(508505)
61 DARU JH-16-007-022-004/125
(PUNAI) 		3416007000NRG24Z120520230328867 12/05/2023 PRIYA KUMARI 3416007WL008594 PRIYA KUMARI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 PRIYA KUMARI D/O MINA DEVI BANK OF INDIA(508505)
62 DARU JH-16-007-022-004/137
(PUNAI) 		3416007000NRG24Z120520230328870 12/05/2023 ANSHU KUMARI 3416007WL008594 ANSHU KUMARI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 ANSHU KRI D/O DHANESHWAR SAW BANK OF INDIA(508505)
63 DARU JH-16-007-022-004/138
(PUNAI) 		3416007000NRG24Z120520230328871 12/05/2023 LALITA DEVI 3416007WL008594 LALITA DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 LALITA KUMARI BANK OF INDIA(508505)
64 DARU JH-16-007-022-004/155
(PUNAI) 		3416007000NRG24Z120520230328873 12/05/2023 DASHRATH PRASAD 3416007WL008594 DASHRATH PRASAD 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 DASHRATH KUMAR BANK OF INDIA(508505)
65 DARU JH-16-007-022-004/173
(PUNAI) 		3416007000NRG24Z120520230328874 12/05/2023 PINTU KUMAR YADAV 3416007WL008594 PINTU KUMAR YADAV 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 BITTU KUMAR YADAV S/O SURESH YADAV BANK OF INDIA(508505)
66 DARU JH-16-007-022-004/277
(PUNAI) 		3416007000NRG24Z120520230328879 12/05/2023 VIKASH KUMAR 3416007WL008594 VIKASH KUMAR 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 VIKASH KUMAR S/O SUKDEO YADAV BANK OF INDIA(508505)
67 DARU JH-16-007-022-004/284
(PUNAI) 		3416007000NRG24Z120520230328882 12/05/2023 CHANDNI KUMARI 3416007WL008594 CHANDNI KUMARI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 CHANDNI KUMARI BANK OF INDIA(508505)
68 DARU JH-16-007-022-004/57
(PUNAI) 		3416007000NRG24Z120520230328896 12/05/2023 ISHWAR MAHTO 3416007WL008594 ISHWAR MAHTO 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 ISHWAR MAHTO BANK OF INDIA(508505)
69 DARU JH-16-007-022-004/84-a
(PUNAI) 		3416007000NRG24Z120520230328897 12/05/2023 BHARAT KUMAR SAW 3416007WL008594 BHARAT KUMAR SAW 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 MR BHARAT KUMAR SAW STATE BANK OF INDIA(508548)
70 DARU JH-16-007-022-005/11
(PUNAI) 		3416007000NRG24Z120520230329054 12/05/2023 REKHA DEVI 3416007WL008597 REKHA DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 REKHA DEVI BANK OF INDIA(508505)
71 DARU JH-16-007-022-005/1196
(PUNAI) 		3416007000NRG24Z120520230329057 12/05/2023 KHUSHBU KUMARI 3416007WL008597 KHUSHBU KUMARI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 KHUSHBOO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 DARU JH-16-007-022-005/1278
(PUNAI) 		3416007000NRG24Z120520230329146 12/05/2023 UMA KUMARI 3416007WL008598 UMA KUMARI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 UMA KUMARI BANK OF INDIA(508505)
73 DARU JH-16-007-022-005/128
(PUNAI) 		3416007000NRG24Z120520230329058 12/05/2023 SAKUN DEVI 3416007WL008597 SAKUN DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 SAKUNWA DEVI ICICI BANK LTD(508534)
74 DARU JH-16-007-022-005/134
(PUNAI) 		3416007000NRG24Z120520230329060 12/05/2023 BACHANI DEVI 3416007WL008597 BACHANI DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 BACHNI DEVI BANK OF INDIA(508505)
75 DARU JH-16-007-022-005/136
(PUNAI) 		3416007000NRG24Z120520230329061 12/05/2023 NAGIYA DEVI 3416007WL008597 NAGIYA DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 NAGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 DARU JH-16-007-022-005/184
(PUNAI) 		3416007000NRG24Z120520230328959 12/05/2023 DINA RAVIDAS 3416007WL008595 DINA RAVIDAS 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 DINA RAVIDAS ICICI BANK LTD(508534)
77 DARU JH-16-007-022-005/187
(PUNAI) 		3416007000NRG24Z120520230328961 12/05/2023 ANISHA KHATUN 3416007WL008595 ANISHA KHATUN 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 ANISHA KHATOON BANK OF INDIA(508505)
78 DARU JH-16-007-022-005/189
(PUNAI) 		3416007000NRG24Z120520230329066 12/05/2023 DEEPAK 3416007WL008597 DEEPAK 00048 BKID0004980 189 189 Processed 14/05/2023 S15512019 DEEPAK KUMAR SAW BANK OF INDIA(508505)
79 DARU JH-16-007-022-005/193
(PUNAI) 		3416007000NRG24Z120520230329067 12/05/2023 MADHU KUMARI 3416007WL008597 MADHU KUMARI 00048 BKID0004980 189 189 Processed 14/05/2023 S15512019 MADHU KUMARI BANK OF INDIA(508505)
80 DARU JH-16-007-022-005/245
(PUNAI) 		3416007000NRG24Z120520230329070 12/05/2023 AJIJ MIYAN 3416007WL008597 AJIJ MIYAN 00048 BKID0004980 189 189 Processed 14/05/2023 S15512019 AJIJ MINYA INDIA POST PAYMENTS BANK LIMITED(508528)
81 DARU JH-16-007-022-005/249
(PUNAI) 		3416007000NRG24Z120520230329071 12/05/2023 MUNIYA DEVI 3416007WL008597 MUNIYA DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 MUNIYA DEVI BANK OF INDIA(508505)
82 DARU JH-16-007-022-005/250
(PUNAI) 		3416007000NRG24Z120520230329072 12/05/2023 SHANTI DEVI 3416007WL008597 SHANTI DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 SHANTI DEVI ICICI BANK LTD(508534)
83 DARU JH-16-007-022-005/256
(PUNAI) 		3416007000NRG24Z120520230329074 12/05/2023 NEHA KUMARI 3416007WL008597 NEHA KUMARI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
84 DARU JH-16-007-022-005/261
(PUNAI) 		3416007000NRG24Z120520230329075 12/05/2023 RANJIT RAM 3416007WL008597 RANJIT RAM 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 RANJIT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 DARU JH-16-007-022-005/295
(PUNAI) 		3416007000NRG24Z120520230329077 12/05/2023 BIJLI DEVI 3416007WL008597 BIJLI DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 BIJLI DEVI ICICI BANK LTD(508534)
86 DARU JH-16-007-022-005/301
(PUNAI) 		3416007000NRG24Z120520230329078 12/05/2023 DHARMENDRA YADAV 3416007WL008597 DHARMENDRA YADAV 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 DHARMENDRA YADAV BANK OF INDIA(508505)
87 DARU JH-16-007-022-005/302
(PUNAI) 		3416007000NRG24Z120520230329079 12/05/2023 RUPLAL MAHTO 3416007WL008597 RUPLAL MAHTO 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 RUPLAL MAHTO BANK OF INDIA(508505)
88 DARU JH-16-007-022-005/310
(PUNAI) 		3416007000NRG24Z120520230329080 12/05/2023 RANI KUMARI 3416007WL008597 RANI KUMARI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 RANI KUMARI D/O MUNIYA DEVI BANK OF INDIA(508505)
89 DARU JH-16-007-022-005/313
(PUNAI) 		3416007000NRG24Z120520230329081 12/05/2023 SUMAN DEVI 3416007WL008597 SUMAN DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 DARU JH-16-007-022-005/315
(PUNAI) 		3416007000NRG24Z120520230328901 12/05/2023 BANTI KUMAR 3416007WL008594 BANTI KUMAR 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 MR BANTI KUMAR STATE BANK OF INDIA(508548)
91 DARU JH-16-007-022-005/320
(PUNAI) 		3416007000NRG24Z120520230328902 12/05/2023 SANJU DEVI 3416007WL008594 SANJU DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 SAVITA DEVI BANK OF INDIA(508505)
92 DARU JH-16-007-022-005/389
(PUNAI) 		3416007000NRG24Z120520230328905 12/05/2023 HEWANTI DEVI 3416007WL008594 HEWANTI DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 HEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 DARU JH-16-007-022-005/407
(PUNAI) 		3416007000NRG24Z120520230328964 12/05/2023 MITHLESH DEV 3416007WL008595 MITHLESH DEV 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 MITHILESH DEO BANK OF INDIA(508505)
94 DARU JH-16-007-022-005/412
(PUNAI) 		3416007000NRG24Z120520230328965 12/05/2023 ANKIT KUMAR 3416007WL008595 ANKIT KUMAR 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 ANKIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 DARU JH-16-007-022-005/421
(PUNAI) 		3416007000NRG24Z120520230328966 12/05/2023 NIRU RAM 3416007WL008595 NIRU RAM 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 NIRU RAM ICICI BANK LTD(508534)
96 DARU JH-16-007-022-005/438
(PUNAI) 		3416007000NRG24Z120520230328968 12/05/2023 ARJUN SHARMA 3416007WL008595 ARJUN SHARMA 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 MR ARJUN SHARMA STATE BANK OF INDIA(508548)
97 DARU JH-16-007-022-005/449
(PUNAI) 		3416007000NRG24Z120520230329000 12/05/2023 REKHA DEVI 3416007WL008596 REKHA DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 DARU JH-16-007-022-005/461
(PUNAI) 		3416007000NRG24Z120520230329001 12/05/2023 MINA DEVI 3416007WL008596 MINA DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 MANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 DARU JH-16-007-022-005/464
(PUNAI) 		3416007000NRG24Z120520230329002 12/05/2023 ARTI DEVI 3416007WL008596 ARTI DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 ARATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 DARU JH-16-007-022-005/668
(PUNAI) 		3416007000NRG24Z120520230329004 12/05/2023 KANTI DEVI 3416007WL008596 KANTI DEVI 00048 BKID0004980 189 189 Processed 14/05/2023 S15512019 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 DARU JH-16-007-022-005/722
(PUNAI) 		3416007000NRG24Z120520230329005 12/05/2023 AMIT KUMAR SINGH 3416007WL008596 AMIT KUMAR SINGH 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 AMIT KUMAR SINGH BANK OF INDIA(508505)
102 DARU JH-16-007-022-005/728
(PUNAI) 		3416007000NRG24Z120520230329006 12/05/2023 SUBHASH KUMAR 3416007WL008596 SUBHASH KUMAR 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 SUDHANSHU KUMAR BANK OF INDIA(508505)
103 DARU JH-16-007-022-005/729
(PUNAI) 		3416007000NRG24Z120520230329007 12/05/2023 RANI KUMARI 3416007WL008596 RANI KUMARI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 RANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
104 DARU JH-16-007-022-005/771
(PUNAI) 		3416007000NRG24Z120520230329009 12/05/2023 RAKHI KUMARI 3416007WL008596 RAKHI KUMARI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 RAKHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
105 DARU JH-16-007-022-005/777
(PUNAI) 		3416007000NRG24Z120520230329010 12/05/2023 CHANDANI KUMARI 3416007WL008596 CHANDANI KUMARI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 CHANDANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
106 DARU JH-16-007-022-005/799
(PUNAI) 		3416007000NRG24Z120520230329014 12/05/2023 SHAKTI KUMAR DEO 3416007WL008596 SHAKTI KUMAR DEO 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 SHAKTI KUMAR DEO BANK OF INDIA(508505)
107 DARU JH-16-007-022-005/853
(PUNAI) 		3416007000NRG24Z120520230329016 12/05/2023 NARESH KUMAR 3416007WL008596 NARESH KUMAR 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 NARESH KUMAR BANK OF INDIA(508505)
108 DARU JH-16-007-022-005/862
(PUNAI) 		3416007000NRG24Z120520230329017 12/05/2023 SARITA DEVI 3416007WL008596 SARITA DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 DARU JH-16-007-022-005/89
(PUNAI) 		3416007000NRG24Z120520230329018 12/05/2023 KAILASH RAJAK 3416007WL008596 KAILASH RAJAK 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 KAILASH RAJAK BANK OF INDIA(508505)
110 DARU JH-16-007-022-005/91
(PUNAI) 		3416007000NRG24Z120520230329020 12/05/2023 AGNU THKUAR 3416007WL008596 AGNU THKUAR 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 AGANU THAKUR BANK OF INDIA(508505)
111 DARU JH-16-007-022-005/927
(PUNAI) 		3416007000NRG24Z120520230329147 12/05/2023 ARUN KUMAR 3416007WL008598 ARUN KUMAR 00048 BKID0004980 189 189 Processed 14/05/2023 S15512019 ARUN KUMAR BANK OF INDIA(508505)
112 DARU JH-16-007-022-005/945
(PUNAI) 		3416007000NRG24Z120520230329022 12/05/2023 SHIBU KUMAR PASWAN 3416007WL008596 SHIBU KUMAR PASWAN 00048 BKID0004980 270 270 Processed 14/05/2023 S15512019 SHIBU KUMAR S/O DINESHWAR PASWAN BANK OF INDIA(508505)
113 DARU JH-16-007-022-005/970
(PUNAI) 		3416007000NRG24Z120520230329025 12/05/2023 RAJA KUMAR RAWANI 3416007WL008596 RAJA KUMAR RAWANI 00048 BKID0004980 189 189 Processed 14/05/2023 S15512019 RAJA KUMAR RAWANI BANK OF INDIA(508505)
114 DARU JH-16-019-022-001/289
(PUNAI) 		3416007000NRG24Z120520230328605 12/05/2023 SACHIN KUMAR 3416007WL008587 SACHIN KUMAR 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 SACHIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 DARU JH-16-019-022-001/290
(PUNAI) 		3416007000NRG24Z120520230328606 12/05/2023 ROSHAN KUMAR THAKUR 3416007WL008587 ROSHAN KUMAR THAKUR 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 ROSHAN KUMAR THAKUR BANK OF INDIA(508505)
116 DARU JH-16-019-022-001/294
(PUNAI) 		3416007000NRG24Z120520230328610 12/05/2023 RAVI KUMAR 3416007WL008587 RAVI KUMAR 00048 BKID0004980 162 162 Processed 14/05/2023 S15512019 Ravi Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 24084 24084
117 DARU JH-16-007-022-001/422
(PUNAI) 		3416007000NRG24Z120520230328770 12/05/2023 BALESHWAR PRASAD 3416007WL008593 BALESHWAR PRASAD 00048 BKID0005252 162 162 Processed 14/05/2023 S15512019 BALESHWAR PRASAD BANK OF INDIA(508505)
SubTotal 162 162
118 DARU JH-16-007-020-001/345
(KAVILASI) 		3416007000NRG24Z120520230328585 12/05/2023 PRITI KUMARI 3416007WL008587 PRITI KUMARI 00048 BKID0005887 162 162 Processed 14/05/2023 S15512019 PRITI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
119 DARU JH-16-007-022-003/131
(PUNAI) 		3416007000NRG24Z120520230328792 12/05/2023 RABNDER PRASAD 3416007WL008593 RABNDER PRASAD 00048 BKID0005965 270 270 Processed 14/05/2023 S15512019 MR RABINDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 270 270
120 DARU JH-16-007-022-002/197
(PUNAI) 		3416007000NRG24Z120520230328494 12/05/2023 MANJU DEVI 3416007WL008585 MANJU DEVI 00048 BKID0005970 270 270 Processed 14/05/2023 S15512019 MANJU DEVI ICICI BANK LTD(508534)
121 DARU JH-16-007-022-004/295
(PUNAI) 		3416007000NRG24Z120520230328884 12/05/2023 REKHA DEVI 3416007WL008594 REKHA DEVI 00048 BKID0005970 270 270 Processed 14/05/2023 S15512019 BHIKHAN PRASAD STATE BANK OF INDIA(508548)
SubTotal 540 540
122 DARU JH-16-007-022-004/104
(PUNAI) 		3416007000NRG24Z120520230328858 12/05/2023 SITARAM MAHTO 3416007WL008594 SITARAM MAHTO 00089 CBIN0281277 270 270 Processed 14/05/2023 S15512019 Mr. SITARAM MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 270 270
123 DARU JH-16-007-020-001/14
(KAVILASI) 		3416007000NRG24Z120520230328572 12/05/2023 JAMUNI DEVI 3416007WL008587 JAMUNI DEVI 00168 ICIC0000489 162 162 Processed 14/05/2023 S15512019 Jamuni Devi FINO PAYMENTS BANK LTD(608001)
124 DARU JH-16-007-020-001/21
(KAVILASI) 		3416007000NRG24Z120520230328575 12/05/2023 JITENDRA PRASAD 3416007WL008587 JITENDRA PRASAD 00168 ICIC0000489 162 162 Processed 14/05/2023 S15512019 JITENDRA PRASAD ICICI BANK LTD(508534)
125 DARU JH-16-007-020-001/34
(KAVILASI) 		3416007000NRG24Z120520230328582 12/05/2023 PANWA DEVI 3416007WL008587 PANWA DEVI 00168 ICIC0000489 162 162 Processed 14/05/2023 S15512019 PANWA DEVI ICICI BANK LTD(508534)
126 DARU JH-16-007-022-001/18
(PUNAI) 		3416007000NRG24Z120520230329120 12/05/2023 THAKURI MAHTO 3416007WL008598 THAKURI MAHTO 00168 ICIC0000489 270 270 Processed 14/05/2023 S15512019 THAKURI MAHTO ICICI BANK LTD(508534)
127 DARU JH-16-007-022-001/47
(PUNAI) 		3416007000NRG24Z120520230328778 12/05/2023 SHANTI DEVI 3416007WL008593 SHANTI DEVI 00168 ICIC0000489 162 162 Processed 14/05/2023 S15512019 SANTI DEVI ICICI BANK LTD(508534)
128 DARU JH-16-007-022-001/9
(PUNAI) 		3416007000NRG24Z120520230329131 12/05/2023 ETAWARIYA DEVI 3416007WL008598 ETAWARIYA DEVI 00168 ICIC0000489 270 270 Processed 14/05/2023 S15512019 ATVARIYA DEVI BANK OF INDIA(508505)
129 DARU JH-16-007-022-001/93
(PUNAI) 		3416007000NRG24Z120520230329132 12/05/2023 PRAKASH PD. KUSWAHA 3416007WL008598 PRAKASH PD. KUSWAHA 00168 ICIC0000489 270 270 Processed 14/05/2023 S15512019 MR PRAKASH PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
130 DARU JH-16-007-022-001/99
(PUNAI) 		3416007000NRG24Z120520230329134 12/05/2023 RAMANI DEVI 3416007WL008598 RAMANI DEVI 00168 ICIC0000489 270 270 Processed 14/05/2023 S15512019 SURESH PRASAD KUSHWAHA RAMNI DEVI BANK OF INDIA(508505)
131 DARU JH-16-007-022-002/53
(PUNAI) 		3416007000NRG24Z120520230328510 12/05/2023 JAGO MAHTO 3416007WL008585 JAGO MAHTO 00168 ICIC0000489 270 270 Processed 14/05/2023 S15512019 JAGO MATHO ICICI BANK LTD(508534)
132 DARU JH-16-007-022-002/58
(PUNAI) 		3416007000NRG24Z120520230328511 12/05/2023 NARESH PRASAD 3416007WL008585 NARESH PRASAD 00168 ICIC0000489 270 270 Processed 14/05/2023 S15512019 NARESH PRASAD ICICI BANK LTD(508534)
133 DARU JH-16-007-022-002/62
(PUNAI) 		3416007000NRG24Z120520230328513 12/05/2023 BHIKHAN BHUIYAN 3416007WL008585 BHIKHAN BHUIYAN 00168 ICIC0000489 270 270 Processed 14/05/2023 S15512019 BHIKHAN BHUIYAN ICICI BANK LTD(508534)
134 DARU JH-16-007-022-002/62
(PUNAI) 		3416007000NRG24Z120520230328514 12/05/2023 MEENA DEVI 3416007WL008585 MEENA DEVI 00168 ICIC0000489 270 270 Processed 14/05/2023 S15512019 MEENA DEVI ICICI BANK LTD(508534)
135 DARU JH-16-007-022-003/58
(PUNAI) 		3416007000NRG24Z120520230328798 12/05/2023 BAIJNATH YADAV 3416007WL008593 BAIJNATH YADAV 00168 ICIC0000489 270 270 Processed 14/05/2023 S15512019 BAIJNATH YADAV ICICI BANK LTD(508534)
136 DARU JH-16-007-022-004/35
(PUNAI) 		3416007000NRG24Z120520230328889 12/05/2023 KUNTI DEVI 3416007WL008594 KUNTI DEVI 00168 ICIC0000489 270 270 Processed 14/05/2023 S15512019 KUNTI DEVI ICICI BANK LTD(508534)
137 DARU JH-16-007-022-005/132
(PUNAI) 		3416007000NRG24Z120520230329059 12/05/2023 RENU DEVI 3416007WL008597 RENU DEVI 00168 ICIC0000489 270 270 Processed 14/05/2023 S15512019 RENU DEVI BANK OF INDIA(508505)
138 DARU JH-16-007-022-005/14
(PUNAI) 		3416007000NRG24Z120520230329064 12/05/2023 KABUTARI DEVI 3416007WL008597 KABUTARI DEVI 00168 ICIC0000489 270 270 Processed 14/05/2023 S15512019 KABUTARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
139 DARU JH-16-007-022-005/206
(PUNAI) 		3416007000NRG24Z120520230328962 12/05/2023 MINA DEVI 3416007WL008595 MINA DEVI 00168 ICIC0000489 189 189 Processed 14/05/2023 S15512019 MINA DEVI ICICI BANK LTD(508534)
140 DARU JH-16-007-022-005/251
(PUNAI) 		3416007000NRG24Z120520230329073 12/05/2023 SULEKHA DEVI 3416007WL008597 SULEKHA DEVI 00168 ICIC0000489 270 270 Processed 14/05/2023 S15512019 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 DARU JH-16-007-022-005/40
(PUNAI) 		3416007000NRG24Z120520230328963 12/05/2023 SABITRI DEVI 3416007WL008595 SABITRI DEVI 00168 ICIC0000489 270 270 Processed 14/05/2023 S15512019 SAVITRI DEVI BANK OF INDIA(508505)
142 DARU JH-16-007-022-005/430
(PUNAI) 		3416007000NRG24Z120520230328967 12/05/2023 JAITUN NISHA 3416007WL008595 JAITUN NISHA 00168 ICIC0000489 270 270 Processed 14/05/2023 S15512019 JAITUN BIBI BANK OF INDIA(508505)
143 DARU JH-16-007-022-005/446
(PUNAI) 		3416007000NRG24Z120520230328999 12/05/2023 GUDIYA DEVI 3416007WL008596 GUDIYA DEVI 00168 ICIC0000489 270 270 Processed 14/05/2023 S15512019 GUDIYA DEVI ICICI BANK LTD(508534)
SubTotal 5157 5157
144 DARU JH-16-007-022-002/18
(PUNAI) 		3416007000NRG24Z120520230328490 12/05/2023 DINESH PARSAD 3416007WL008585 DINESH PARSAD 00168 ICIC0000538 270 270 Processed 14/05/2023 S15512019 DINESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 270 270
145 DARU JH-16-019-022-001/295
(PUNAI) 		3416007000NRG24Z120520230328611 12/05/2023 PRAMOD KUMAR 3416007WL008587 PRAMOD KUMAR 00176 IDIB000H036 162 162 Processed 14/05/2023 S15512019 PRAMOD KUMAR BANK OF INDIA(508505)
SubTotal 162 162
146 DARU JH-16-007-022-001/492
(PUNAI) 		3416007000NRG24Z120520230328783 12/05/2023 VINAY PASWAN 3416007WL008593 VINAY PASWAN 00176 IDIB000I502 162 162 Processed 14/05/2023 S15512019 MR VINAY PASWAN STATE BANK OF INDIA(508548)
SubTotal 162 162
147 DARU JH-16-019-022-002/274
(PUNAI) 		3416007000NRG24Z120520230328523 12/05/2023 BINA DEVI 3416007WL008585 BINA DEVI 00354 PUNB0005620 270 270 Processed 14/05/2023 S15512019 MISS BINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 270 270
148 DARU JH-16-007-020-001/792
(KAVILASI) 		3416007000NRG24Z120520230328657 12/05/2023 SANJAY PRASAD KUSHWAHA 3416007WL008588 SANJAY PRASAD KUSHWAHA 00415 SBIN0000090 162 162 Processed 14/05/2023 S15512019 MR SANJAY PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
149 DARU JH-16-007-022-005/94
(PUNAI) 		3416007000NRG24Z120520230329021 12/05/2023 KARO SAW 3416007WL008596 KARO SAW 00415 SBIN0000090 270 270 Processed 14/05/2023 S15512019 MR KARU SAO STATE BANK OF INDIA(508548)
SubTotal 432 432
150 DARU JH-16-007-020-001/34
(KAVILASI) 		3416007000NRG24Z120520230328581 12/05/2023 NAGESHWAR MAHTO 3416007WL008587 NAGESHWAR MAHTO 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 NAGESHWAR MAHTO ICICI BANK LTD(508534)
151 DARU JH-16-007-020-001/343
(KAVILASI) 		3416007000NRG24Z120520230328584 12/05/2023 ROHIT KUMAR KUSHWAHA 3416007WL008587 ROHIT KUMAR KUSHWAHA 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
152 DARU JH-16-007-020-001/51
(KAVILASI) 		3416007000NRG24Z120520230328590 12/05/2023 ROHNI DEVI 3416007WL008587 ROHNI DEVI 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 MRS ROHANI DEVI STATE BANK OF INDIA(508548)
153 DARU JH-16-007-020-001/789
(KAVILASI) 		3416007000NRG24Z120520230328591 12/05/2023 UDAYA KUSHWAHA 3416007WL008587 UDAYA KUSHWAHA 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 MR UDAYA SHANKAR PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
154 DARU JH-16-007-020-001/791
(KAVILASI) 		3416007000NRG24Z120520230328656 12/05/2023 SIMA DEVI 3416007WL008588 SIMA DEVI 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 MRS SIMA DEVI STATE BANK OF INDIA(508548)
155 DARU JH-16-007-022-001/27-A
(PUNAI) 		3416007000NRG24Z120520230329123 12/05/2023 SHANTI DEVI 3416007WL008598 SHANTI DEVI 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
156 DARU JH-16-007-022-001/314
(PUNAI) 		3416007000NRG24Z120520230328690 12/05/2023 SUNITA KUMARI 3416007WL008588 SUNITA KUMARI 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
157 DARU JH-16-007-022-001/351
(PUNAI) 		3416007000NRG24Z120520230328695 12/05/2023 SIMA KUMARI 3416007WL008588 SIMA KUMARI 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 SIMA KUMARI BANK OF INDIA(508505)
158 DARU JH-16-007-022-001/399
(PUNAI) 		3416007000NRG24Z120520230328763 12/05/2023 GEETA DEVI 3416007WL008593 GEETA DEVI 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 DWARIKA PRASAD UNION BANK OF INDIA(508500)
159 DARU JH-16-007-022-001/5
(PUNAI) 		3416007000NRG24Z120520230328784 12/05/2023 DANWA DEVI 3416007WL008593 DANWA DEVI 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 MR KAMAL MAHTO STATE BANK OF INDIA(508548)
160 DARU JH-16-007-022-001/53
(PUNAI) 		3416007000NRG24Z120520230329125 12/05/2023 SAKUNTI DEVI 3416007WL008598 SAKUNTI DEVI 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 SAKUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
161 DARU JH-16-007-022-001/62-A
(PUNAI) 		3416007000NRG24Z120520230328592 12/05/2023 MOST NEMIYA 3416007WL008587 MOST NEMIYA 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 MRS MOSAMAT NEMIYA STATE BANK OF INDIA(508548)
162 DARU JH-16-007-022-001/87
(PUNAI) 		3416007000NRG24Z120520230329129 12/05/2023 MOS. SITA 3416007WL008598 MOS. SITA 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MASOMAT SITA INDIA POST PAYMENTS BANK LIMITED(508528)
163 DARU JH-16-007-022-002/114
(PUNAI) 		3416007000NRG24Z120520230328938 12/05/2023 SANJAY KUMAR 3416007WL008595 SANJAY KUMAR 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 SANJAY KUMAR ICICI BANK LTD(508534)
164 DARU JH-16-007-022-002/114
(PUNAI) 		3416007000NRG24Z120520230328939 12/05/2023 SARSWATI DEVI 3416007WL008595 SARSWATI DEVI 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 SARASVATI DEVI ICICI BANK LTD(508534)
165 DARU JH-16-007-022-002/119
(PUNAI) 		3416007000NRG24Z120520230328595 12/05/2023 AKSHYA KUMAR 3416007WL008587 AKSHYA KUMAR 00415 SBIN0006233 243 243 Processed 14/05/2023 S15512019 AKSHAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 DARU JH-16-007-022-002/13
(PUNAI) 		3416007000NRG24Z120520230328940 12/05/2023 NANDU RAM 3416007WL008595 NANDU RAM 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 NANDU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
167 DARU JH-16-007-022-002/132-A
(PUNAI) 		3416007000NRG24Z120520230328941 12/05/2023 SUSHILA DEVI 3416007WL008595 SUSHILA DEVI 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
168 DARU JH-16-007-022-002/146-A
(PUNAI) 		3416007000NRG24Z120520230328488 12/05/2023 TETRI DEVI 3416007WL008585 TETRI DEVI 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 TETRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
169 DARU JH-16-007-022-002/152
(PUNAI) 		3416007000NRG24Z120520230328944 12/05/2023 RAJ KUMAR 3416007WL008595 RAJ KUMAR 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MR RAJ KUMAR STATE BANK OF INDIA(508548)
170 DARU JH-16-007-022-002/155-A
(PUNAI) 		3416007000NRG24Z120520230328596 12/05/2023 BASANTI DEVI 3416007WL008587 BASANTI DEVI 00415 SBIN0006233 243 243 Processed 14/05/2023 S15512019 BASANTI DEVI ICICI BANK LTD(508534)
171 DARU JH-16-007-022-002/160-A
(PUNAI) 		3416007000NRG24Z120520230328598 12/05/2023 TARA DEVI 3416007WL008587 TARA DEVI 00415 SBIN0006233 243 243 Processed 14/05/2023 S15512019 TARA DEVI BANK OF INDIA(508505)
172 DARU JH-16-007-022-002/170
(PUNAI) 		3416007000NRG24Z120520230328600 12/05/2023 JITENDRA YADAV 3416007WL008587 JITENDRA YADAV 00415 SBIN0006233 243 243 Processed 14/05/2023 S15512019 JITENDRA YADAV ICICI BANK LTD(508534)
173 DARU JH-16-007-022-002/172
(PUNAI) 		3416007000NRG24Z120520230328601 12/05/2023 KOUSHALIYA DEVI 3416007WL008587 KOUSHALIYA DEVI 00415 SBIN0006233 243 243 Processed 14/05/2023 S15512019 MR AMIR MAHTO STATE BANK OF INDIA(508548)
174 DARU JH-16-007-022-002/174-A
(PUNAI) 		3416007000NRG24Z120520230328602 12/05/2023 GANESH PRASAD 3416007WL008587 GANESH PRASAD 00415 SBIN0006233 243 243 Processed 14/05/2023 S15512019 GANESH PRASAD ICICI BANK LTD(508534)
175 DARU JH-16-007-022-002/178-A
(PUNAI) 		3416007000NRG24Z120520230328489 12/05/2023 GAURI KUMARI 3416007WL008585 GAURI KUMARI 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 GAURI KUMARI CANARA BANK(508532)
176 DARU JH-16-007-022-002/180-A
(PUNAI) 		3416007000NRG24Z120520230328945 12/05/2023 ANIL KUMAR 3416007WL008595 ANIL KUMAR 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 ANIL RAMCHANDRA YADAV BANK OF BARODA(606985)
177 DARU JH-16-007-022-002/188-A
(PUNAI) 		3416007000NRG24Z120520230328491 12/05/2023 RITA KUMARI 3416007WL008585 RITA KUMARI 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 RITA KUMARI BANK OF INDIA(508505)
178 DARU JH-16-007-022-002/189-A
(PUNAI) 		3416007000NRG24Z120520230328946 12/05/2023 BIRENDRA PRASAD KUSHWAHA 3416007WL008595 BIRENDRA PRASAD KUSHWAHA 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 BIRENDRA PRASAD KUSHWAHA ICICI BANK LTD(508534)
179 DARU JH-16-007-022-002/195
(PUNAI) 		3416007000NRG24Z120520230328493 12/05/2023 BABITA DEVI 3416007WL008585 BABITA DEVI 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 BABITA DEVI ICICI BANK LTD(508534)
180 DARU JH-16-007-022-002/199-A
(PUNAI) 		3416007000NRG24Z120520230328495 12/05/2023 VIJAY KUMAR 3416007WL008585 VIJAY KUMAR 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 DARU JH-16-007-022-002/223
(PUNAI) 		3416007000NRG24Z120520230328948 12/05/2023 MANGARI DEVI 3416007WL008595 MANGARI DEVI 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MANGARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
182 DARU JH-16-007-022-002/224-A
(PUNAI) 		3416007000NRG24Z120520230328949 12/05/2023 BABY DEVI 3416007WL008595 BABY DEVI 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MRS BABY DEVI STATE BANK OF INDIA(508548)
183 DARU JH-16-007-022-002/234
(PUNAI) 		3416007000NRG24Z120520230328950 12/05/2023 GEETA DEVI 3416007WL008595 GEETA DEVI 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MR SHANKAR PRASAD STATE BANK OF INDIA(508548)
184 DARU JH-16-007-022-002/240
(PUNAI) 		3416007000NRG24Z120520230328951 12/05/2023 NISHA KUMARI 3416007WL008595 NISHA KUMARI 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
185 DARU JH-16-007-022-002/243
(PUNAI) 		3416007000NRG24Z120520230328498 12/05/2023 MAHENDRA PRASAD 3416007WL008585 MAHENDRA PRASAD 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MR MAHENDRA PRASAD STATE BANK OF INDIA(508548)
186 DARU JH-16-007-022-002/243
(PUNAI) 		3416007000NRG24Z120520230328497 12/05/2023 SHANTI DEVI 3416007WL008585 SHANTI DEVI 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
187 DARU JH-16-007-022-002/251
(PUNAI) 		3416007000NRG24Z120520230328952 12/05/2023 VINITA DEVI 3416007WL008595 VINITA DEVI 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MRS VINITA DEVI STATE BANK OF INDIA(508548)
188 DARU JH-16-007-022-002/257
(PUNAI) 		3416007000NRG24Z120520230328953 12/05/2023 NAGESHWAR PRASAD 3416007WL008595 NAGESHWAR PRASAD 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MR NAGESHWAR PRASAD STATE BANK OF INDIA(508548)
189 DARU JH-16-007-022-002/257
(PUNAI) 		3416007000NRG24Z120520230329135 12/05/2023 PUNAM DEVI 3416007WL008598 PUNAM DEVI 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MR NAGESHWAR PRASAD STATE BANK OF INDIA(508548)
190 DARU JH-16-007-022-002/377
(PUNAI) 		3416007000NRG24Z120520230328500 12/05/2023 UMESH PRASAD 3416007WL008585 UMESH PRASAD 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 UMESH PRASAD ICICI BANK LTD(508534)
191 DARU JH-16-007-022-002/378
(PUNAI) 		3416007000NRG24Z120520230328954 12/05/2023 MUKESH PRASAD 3416007WL008595 MUKESH PRASAD 00415 SBIN0006233 54 54 Processed 14/05/2023 S15512019 MUKESH PRASAD KOTAK MAHINDRA BANK LTD(607420)
192 DARU JH-16-007-022-002/379
(PUNAI) 		3416007000NRG24Z120520230328955 12/05/2023 DEVANTI DEVI 3416007WL008595 DEVANTI DEVI 00415 SBIN0006233 54 54 Processed 14/05/2023 S15512019 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
193 DARU JH-16-007-022-002/380
(PUNAI) 		3416007000NRG24Z120520230329136 12/05/2023 PUJA KUMARI 3416007WL008598 PUJA KUMARI 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 PUJA KUMARI CANARA BANK(508532)
194 DARU JH-16-007-022-002/382
(PUNAI) 		3416007000NRG24Z120520230329138 12/05/2023 SANJU KUMARI 3416007WL008598 SANJU KUMARI 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 SANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
195 DARU JH-16-007-022-002/427
(PUNAI) 		3416007000NRG24Z120520230329139 12/05/2023 RUBI KUMARI 3416007WL008598 RUBI KUMARI 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 RUBI KUMARI BANK OF INDIA(508505)
196 DARU JH-16-007-022-002/428
(PUNAI) 		3416007000NRG24Z120520230329140 12/05/2023 VIVEK KUMAR 3416007WL008598 VIVEK KUMAR 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
197 DARU JH-16-007-022-002/430
(PUNAI) 		3416007000NRG24Z120520230328501 12/05/2023 KARAN KUMAR 3416007WL008585 KARAN KUMAR 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 KARAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 DARU JH-16-007-022-002/431
(PUNAI) 		3416007000NRG24Z120520230329141 12/05/2023 SAVITA DEVI 3416007WL008598 SAVITA DEVI 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 SAVITA DEVI BANK OF INDIA(508505)
199 DARU JH-16-007-022-002/433
(PUNAI) 		3416007000NRG24Z120520230329143 12/05/2023 KRISHANA KUMAR 3416007WL008598 KRISHANA KUMAR 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
200 DARU JH-16-007-022-002/45
(PUNAI) 		3416007000NRG24Z120520230328508 12/05/2023 PANNU MAHTO 3416007WL008585 PANNU MAHTO 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 PANNU MAHTO ICICI BANK LTD(508534)
201 DARU JH-16-007-022-002/450
(PUNAI) 		3416007000NRG24Z120520230328509 12/05/2023 MR BIJAY RAM 3416007WL008585 MR BIJAY RAM 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 BIJAY RAM ICICI BANK LTD(508534)
202 DARU JH-16-007-022-002/58
(PUNAI) 		3416007000NRG24Z120520230328512 12/05/2023 MEENA DEVI 3416007WL008585 MEENA DEVI 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
203 DARU JH-16-007-022-002/73
(PUNAI) 		3416007000NRG24Z120520230328516 12/05/2023 LAKHAN MAHTO 3416007WL008585 LAKHAN MAHTO 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 LAKHAN MAHTO STATE BANK OF INDIA(508548)
204 DARU JH-16-007-022-002/90
(PUNAI) 		3416007000NRG24Z120520230328519 12/05/2023 RAJESH KUMAR SAW 3416007WL008585 RAJESH KUMAR SAW 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MR RAJESH KUMAR SAW STATE BANK OF INDIA(508548)
205 DARU JH-16-007-022-002/92
(PUNAI) 		3416007000NRG24Z120520230328520 12/05/2023 DASHRATH PRASAD 3416007WL008585 DASHRATH PRASAD 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 DASHRATH PRASAD KUSHWAHA ICICI BANK LTD(508534)
206 DARU JH-16-007-022-002/92
(PUNAI) 		3416007000NRG24Z120520230328521 12/05/2023 KUNTI DEVI 3416007WL008585 KUNTI DEVI 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
207 DARU JH-16-007-022-002/94
(PUNAI) 		3416007000NRG24Z120520230328522 12/05/2023 SITA DEVI 3416007WL008585 SITA DEVI 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 SITA DEVI ICICI BANK LTD(508534)
208 DARU JH-16-007-022-003/116
(PUNAI) 		3416007000NRG24Z120520230328790 12/05/2023 TEJO MAHTO 3416007WL008593 TEJO MAHTO 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MR TEJO MAHTO STATE BANK OF INDIA(508548)
209 DARU JH-16-007-022-003/130
(PUNAI) 		3416007000NRG24Z120520230328791 12/05/2023 KAILA MAHTO 3416007WL008593 KAILA MAHTO 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 KAILA MAHTO ICICI BANK LTD(508534)
210 DARU JH-16-007-022-003/149
(PUNAI) 		3416007000NRG24Z120520230328793 12/05/2023 MONIKA DEVI 3416007WL008593 MONIKA DEVI 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
211 DARU JH-16-007-022-003/319
(PUNAI) 		3416007000NRG24Z120520230328794 12/05/2023 MITHLESH RANA 3416007WL008593 MITHLESH RANA 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MITHLESH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
212 DARU JH-16-007-022-003/511
(PUNAI) 		3416007000NRG24Z120520230328796 12/05/2023 KAPUR DEVI 3416007WL008593 KAPUR DEVI 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MRS KAPUR DEVI STATE BANK OF INDIA(508548)
213 DARU JH-16-007-022-003/68
(PUNAI) 		3416007000NRG24Z120520230328800 12/05/2023 LATU MAHTO 3416007WL008593 LATU MAHTO 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 LATU MAHTO ICICI BANK LTD(508534)
214 DARU JH-16-007-022-004/108
(PUNAI) 		3416007000NRG24Z120520230328860 12/05/2023 SUNITA DEVI 3416007WL008594 SUNITA DEVI 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
215 DARU JH-16-007-022-004/26
(PUNAI) 		3416007000NRG24Z120520230328877 12/05/2023 MAHENDRA MAHTO 3416007WL008594 MAHENDRA MAHTO 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MAHENDRA PRASAD BANK OF INDIA(508505)
216 DARU JH-16-007-022-004/276
(PUNAI) 		3416007000NRG24Z120520230328801 12/05/2023 SANJITA DEVI 3416007WL008593 SANJITA DEVI 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
217 DARU JH-16-007-022-004/327
(PUNAI) 		3416007000NRG24Z120520230328886 12/05/2023 TALO MAHTO 3416007WL008594 TALO MAHTO 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MR TALO MAHTO STATE BANK OF INDIA(508548)
218 DARU JH-16-007-022-004/328
(PUNAI) 		3416007000NRG24Z120520230328887 12/05/2023 MANWA DEVI 3416007WL008594 MANWA DEVI 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MRS MANWA DEVI STATE BANK OF INDIA(508548)
219 DARU JH-16-007-022-004/38
(PUNAI) 		3416007000NRG24Z120520230328891 12/05/2023 ANITA DEVI 3416007WL008594 ANITA DEVI 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MRS ANITA DEVI STATE BANK OF INDIA(508548)
220 DARU JH-16-007-022-005/1195
(PUNAI) 		3416007000NRG24Z120520230329056 12/05/2023 AKASH KUMAR SAW 3416007WL008597 AKASH KUMAR SAW 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 AKASH KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
221 DARU JH-16-007-022-005/148
(PUNAI) 		3416007000NRG24Z120520230329065 12/05/2023 JARINA KHATUN 3416007WL008597 JARINA KHATUN 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MS JARINA KHATOON STATE BANK OF INDIA(508548)
222 DARU JH-16-007-022-005/166
(PUNAI) 		3416007000NRG24Z120520230328957 12/05/2023 CHANDRIKA RAM 3416007WL008595 CHANDRIKA RAM 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MR CHANDRIKA RAM STATE BANK OF INDIA(508548)
223 DARU JH-16-007-022-005/185
(PUNAI) 		3416007000NRG24Z120520230328960 12/05/2023 SHANNI KUMAR 3416007WL008595 SHANNI KUMAR 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MR SHANI KUMAR STATE BANK OF INDIA(508548)
224 DARU JH-16-007-022-005/203
(PUNAI) 		3416007000NRG24Z120520230329068 12/05/2023 BALESWAR MAHTO 3416007WL008597 BALESWAR MAHTO 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MR BALESHWAR PRASAD STATE BANK OF INDIA(508548)
225 DARU JH-16-007-022-005/236
(PUNAI) 		3416007000NRG24Z120520230329069 12/05/2023 PARKASH YADAV 3416007WL008597 PARKASH YADAV 00415 SBIN0006233 189 189 Processed 14/05/2023 S15512019 PRAKASH YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
226 DARU JH-16-007-022-005/314
(PUNAI) 		3416007000NRG24Z120520230328900 12/05/2023 SONI KUMARI 3416007WL008594 SONI KUMARI 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MS SONI KUMARI STATE BANK OF INDIA(508548)
227 DARU JH-16-007-022-005/75
(PUNAI) 		3416007000NRG24Z120520230328969 12/05/2023 SHARDA DEVI 3416007WL008595 SHARDA DEVI 00415 SBIN0006233 189 189 Processed 14/05/2023 S15512019 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
228 DARU JH-16-007-022-005/946
(PUNAI) 		3416007000NRG24Z120520230329023 12/05/2023 ANURAG KUMAR DEO 3416007WL008596 ANURAG KUMAR DEO 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512019 MR ANURAG KUMAR DEO STATE BANK OF INDIA(508548)
229 DARU JH-16-019-022-001/287
(PUNAI) 		3416007000NRG24Z120520230328603 12/05/2023 SURENDRA PRASAD 3416007WL008587 SURENDRA PRASAD 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512019 SURENDRA PRASAD BANK OF INDIA(508505)
SubTotal 19656 19656
230 DARU JH-16-007-022-001/524
(PUNAI) 		3416007000NRG24Z120520230328787 12/05/2023 BASUDEO MAHTO 3416007WL008593 BASUDEO MAHTO 00415 SBIN0007072 162 162 Processed 14/05/2023 S15512019 MR BASUDEO PRASAD MAHATO STATE BANK OF INDIA(508548)
SubTotal 162 162
231 DARU JH-16-007-020-001/108
(KAVILASI) 		3416007000NRG24Z120520230328570 12/05/2023 CHAMELI DEVI 3416007WL008587 CHAMELI DEVI 00415 SBIN0008146 162 162 Processed 14/05/2023 S15512019 SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
232 DARU JH-16-007-020-001/13
(KAVILASI) 		3416007000NRG24Z120520230328571 12/05/2023 SABITA KUMARI 3416007WL008587 SABITA KUMARI 00415 SBIN0008146 162 162 Processed 14/05/2023 S15512019 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
233 DARU JH-16-007-020-001/302
(KAVILASI) 		3416007000NRG24Z120520230328576 12/05/2023 SUMITRA DEVI 3416007WL008587 SUMITRA DEVI 00415 SBIN0008146 162 162 Processed 14/05/2023 S15512019 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
234 DARU JH-16-007-020-001/305
(KAVILASI) 		3416007000NRG24Z120520230328579 12/05/2023 TRIMUKH KUMAR KUSHWAHA 3416007WL008587 TRIMUKH KUMAR KUSHWAHA 00415 SBIN0008146 162 162 Processed 14/05/2023 S15512019 TRIMUKH KUMAR KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
235 DARU JH-16-007-020-001/340
(KAVILASI) 		3416007000NRG24Z120520230328583 12/05/2023 ASHISH KUMAR 3416007WL008587 ASHISH KUMAR 00415 SBIN0008146 162 162 Processed 14/05/2023 S15512019 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
236 DARU JH-16-007-022-001/101
(PUNAI) 		3416007000NRG24Z120520230328662 12/05/2023 SHILA DEVI 3416007WL008588 SHILA DEVI 00415 SBIN0008146 162 162 Processed 14/05/2023 S15512019 MRS SHILA DEVI STATE BANK OF INDIA(508548)
237 DARU JH-16-007-022-001/353
(PUNAI) 		3416007000NRG24Z120520230328697 12/05/2023 RUPA DEVI 3416007WL008588 RUPA DEVI 00415 SBIN0008146 162 162 Processed 14/05/2023 S15512019 MRS RUPA DEVI STATE BANK OF INDIA(508548)
238 DARU JH-16-007-022-001/396
(PUNAI) 		3416007000NRG24Z120520230328762 12/05/2023 PARWATI DEVI 3416007WL008593 PARWATI DEVI 00415 SBIN0008146 162 162 Processed 14/05/2023 S15512019 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
239 DARU JH-16-007-022-004/111
(PUNAI) 		3416007000NRG24Z120520230328861 12/05/2023 PINKI DEVI 3416007WL008594 PINKI DEVI 00415 SBIN0008146 270 270 Processed 14/05/2023 S15512019 MRS PINKI KUMARI STATE BANK OF INDIA(508548)
240 DARU JH-16-007-022-004/144
(PUNAI) 		3416007000NRG24Z120520230328872 12/05/2023 KHUSHBU KUMARI 3416007WL008594 KHUSHBU KUMARI 00415 SBIN0008146 270 270 Processed 14/05/2023 S15512019 MISS KHUSBOO KUMARI STATE BANK OF INDIA(508548)
241 DARU JH-16-007-022-005/149
(PUNAI) 		3416007000NRG24Z120520230328956 12/05/2023 JIVLAL MAHTO 3416007WL008595 JIVLAL MAHTO 00415 SBIN0008146 270 270 Processed 14/05/2023 S15512019 JIBLAL PRASAD VERMA BANK OF INDIA(508505)
242 DARU JH-16-007-022-005/29
(PUNAI) 		3416007000NRG24Z120520230328899 12/05/2023 JITU MAHTO 3416007WL008594 JITU MAHTO 00415 SBIN0008146 189 189 Processed 14/05/2023 S15512019 MR JITAN MAHTO STATE BANK OF INDIA(508548)
243 DARU JH-16-007-022-005/789
(PUNAI) 		3416007000NRG24Z120520230329013 12/05/2023 KAVITA DEVI 3416007WL008596 KAVITA DEVI 00415 SBIN0008146 270 270 Processed 14/05/2023 S15512019 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2565 2565
244 DARU JH-16-007-022-001/356
(PUNAI) 		3416007000NRG24Z120520230328757 12/05/2023 MANJU DEVI 3416007WL008593 MANJU DEVI 00415 SBIN0008147 162 162 Processed 14/05/2023 S15512019 MANJU KUMARI BANK OF INDIA(508505)
245 DARU JH-16-007-022-005/838
(PUNAI) 		3416007000NRG24Z120520230329015 12/05/2023 MAHESH KUMAR 3416007WL008596 MAHESH KUMAR 00415 SBIN0008147 270 270 Processed 14/05/2023 S15512019 MAHESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 432 432
246 DARU JH-16-007-022-001/352
(PUNAI) 		3416007000NRG24Z120520230328696 12/05/2023 SANGITA KUMARI 3416007WL008588 SANGITA KUMARI 00415 SBIN0008149 162 162 Processed 14/05/2023 S15512019 SANGITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
247 DARU JH-16-007-022-001/316
(PUNAI) 		3416007000NRG24Z120520230328692 12/05/2023 RUBI KUMARI 3416007WL008588 RUBI KUMARI 00415 SBIN0015730 162 162 Processed 14/05/2023 S15512019 RUBY SINHA BANK OF INDIA(508505)
SubTotal 162 162
248 DARU JH-16-007-022-005/778
(PUNAI) 		3416007000NRG24Z120520230329011 12/05/2023 BISHAL KUMAR 3416007WL008596 BISHAL KUMAR 00415 SBIN0015803 270 270 Processed 14/05/2023 S15512019 MR VISHAL KUMAR DEV STATE BANK OF INDIA(508548)
SubTotal 270 270
249 DARU JH-16-007-022-001/522
(PUNAI) 		3416007000NRG24Z120520230328785 12/05/2023 PINKY KUMARI 3416007WL008593 PINKY KUMARI 00468 UBIN0811840 162 162 Processed 14/05/2023 S15512019 PINKY KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
250 DARU JH-16-007-020-001/110
(KAVILASI) 		3416007000NRG24Z120520230328854 12/05/2023 OM PRAKASH PRASAD 3416007WL008594 OM PRAKASH PRASAD 00468 UBIN0912671 270 270 Processed 14/05/2023 S15512019 MR OM PRAKASH PRASAD STATE BANK OF INDIA(508548)
251 DARU JH-16-007-020-001/111
(KAVILASI) 		3416007000NRG24Z120520230328855 12/05/2023 ARJUN PRASAD 3416007WL008594 ARJUN PRASAD 00468 UBIN0912671 270 270 Processed 14/05/2023 S15512019 ARJUN PRASAD PUNJAB NATIONAL BANK(508568)
252 DARU JH-16-007-022-001/131-A
(PUNAI) 		3416007000NRG24Z120520230328664 12/05/2023 UMESH THAKUR 3416007WL008588 UMESH THAKUR 00468 UBIN0912671 162 162 Processed 14/05/2023 S15512019 UMESH THAKUR SO JALESHWAR THAKUR UNION BANK OF INDIA(508500)
253 DARU JH-16-007-022-001/194
(PUNAI) 		3416007000NRG24Z120520230328675 12/05/2023 SUNITA PANDEY 3416007WL008588 SUNITA PANDEY 00468 UBIN0912671 162 162 Processed 14/05/2023 S15512019 SUNITA PANDEY UNION BANK OF INDIA(508500)
254 DARU JH-16-007-022-001/46
(PUNAI) 		3416007000NRG24Z120520230328776 12/05/2023 SRI AMRESH THAKUR 3416007WL008593 SRI AMRESH THAKUR 00468 UBIN0912671 162 162 Processed 14/05/2023 S15512019 SRI AMRESH THAKUR ICICI BANK LTD(508534)
255 DARU JH-16-007-022-004/18
(PUNAI) 		3416007000NRG24Z120520230328875 12/05/2023 BABITA DEVI 3416007WL008594 BABITA DEVI 00468 UBIN0912671 270 270 Processed 14/05/2023 S15512019 BABITA DEVI WO KAILASH MAHTO UNION BANK OF INDIA(508500)
256 DARU JH-16-007-022-004/49
(PUNAI) 		3416007000NRG24Z120520230328894 12/05/2023 MANJU DEVI 3416007WL008594 MANJU DEVI 00468 UBIN0912671 270 270 Processed 14/05/2023 S15512019 MANJU DEVI WO BALESHWAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 1566 1566
257 DARU JH-16-007-020-001/19
(KAVILASI) 		3416007000NRG24Z120520230329115 12/05/2023 AMIT KUMAR 3416007WL008598 AMIT KUMAR 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512019 MR AMIT KUMAR STATE BANK OF INDIA(508548)
258 DARU JH-16-007-020-001/359
(KAVILASI) 		3416007000NRG24Z120520230328587 12/05/2023 PANCHAM KUMAR KUSHWAHA 3416007WL008587 PANCHAM KUMAR KUSHWAHA 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512019 Mr. Pancham Kumar Kushwaha CENTRAL BANK OF INDIA(607115)
259 DARU JH-16-007-022-001/350
(PUNAI) 		3416007000NRG24Z120520230328694 12/05/2023 ASHISH KUMAR PASWAN 3416007WL008588 ASHISH KUMAR PASWAN 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512019 ASHISH KUMAR PASWAN BANK OF INDIA(508505)
260 DARU JH-16-007-022-001/407
(PUNAI) 		3416007000NRG24Z120520230328767 12/05/2023 PRIYANKA DEVI 3416007WL008593 PRIYANKA DEVI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512019 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
261 DARU JH-16-007-022-001/408
(PUNAI) 		3416007000NRG24Z120520230328768 12/05/2023 KOSHILA DEVI 3416007WL008593 KOSHILA DEVI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512019 KOSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
262 DARU JH-16-007-022-001/440
(PUNAI) 		3416007000NRG24Z120520230328774 12/05/2023 MANNU DEVI 3416007WL008593 MANNU DEVI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512019 MANNU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
263 DARU JH-16-007-022-001/46
(PUNAI) 		3416007000NRG24Z120520230328777 12/05/2023 URMILA DEVI 3416007WL008593 URMILA DEVI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512019 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
264 DARU JH-16-007-022-001/473
(PUNAI) 		3416007000NRG24Z120520230328781 12/05/2023 SANTOSH PRASAD KUSHWAHA 3416007WL008593 SANTOSH PRASAD KUSHWAHA 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512019 SANTOSH PRASAD KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
265 DARU JH-16-007-022-001/98
(PUNAI) 		3416007000NRG24Z120520230329133 12/05/2023 YASHODA DEVI 3416007WL008598 YASHODA DEVI 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512019 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
266 DARU JH-16-007-022-002/100-A
(PUNAI) 		3416007000NRG24Z120520230328594 12/05/2023 DEWAKI PRASAD 3416007WL008587 DEWAKI PRASAD 00691 IPOS0000001 243 243 Processed 14/05/2023 S15512019 MR DEWAKI PRASAD STATE BANK OF INDIA(508548)
267 DARU JH-16-007-022-002/142-A
(PUNAI) 		3416007000NRG24Z120520230328942 12/05/2023 ANITA KUMARI 3416007WL008595 ANITA KUMARI 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512019 ANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
268 DARU JH-16-007-022-002/151-A
(PUNAI) 		3416007000NRG24Z120520230328943 12/05/2023 RAJESH BHUIYA 3416007WL008595 RAJESH BHUIYA 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512019 RAJESH BHUIYA ICICI BANK LTD(508534)
269 DARU JH-16-007-022-002/157-A
(PUNAI) 		3416007000NRG24Z120520230328597 12/05/2023 RAJESH PRASAD 3416007WL008587 RAJESH PRASAD 00691 IPOS0000001 243 243 Processed 14/05/2023 S15512019 RAJESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
270 DARU JH-16-007-022-002/168
(PUNAI) 		3416007000NRG24Z120520230328599 12/05/2023 FULMATIYA DEVI 3416007WL008587 FULMATIYA DEVI 00691 IPOS0000001 243 243 Processed 14/05/2023 S15512019 FULMATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
271 DARU JH-16-007-022-002/191-A
(PUNAI) 		3416007000NRG24Z120520230328947 12/05/2023 PRAKASH PRASAD 3416007WL008595 PRAKASH PRASAD 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512019 PRAKASH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
272 DARU JH-16-007-022-002/194
(PUNAI) 		3416007000NRG24Z120520230328492 12/05/2023 TARA DEVI 3416007WL008585 TARA DEVI 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512019 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
273 DARU JH-16-007-022-002/210
(PUNAI) 		3416007000NRG24Z120520230328496 12/05/2023 SANJU DEVI 3416007WL008585 SANJU DEVI 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512019 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
274 DARU JH-16-007-022-002/372
(PUNAI) 		3416007000NRG24Z120520230328499 12/05/2023 SULEKHA DEVI 3416007WL008585 SULEKHA DEVI 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512019 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
275 DARU JH-16-007-022-002/381
(PUNAI) 		3416007000NRG24Z120520230329137 12/05/2023 JAGDISH MAHTO 3416007WL008598 JAGDISH MAHTO 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512019 JAGDISH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
276 DARU JH-16-007-022-002/443
(PUNAI) 		3416007000NRG24Z120520230328503 12/05/2023 ANAND KUMAR 3416007WL008585 ANAND KUMAR 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512019 ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
277 DARU JH-16-007-022-002/444
(PUNAI) 		3416007000NRG24Z120520230328504 12/05/2023 SAURAV KUMAR 3416007WL008585 SAURAV KUMAR 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512019 SAURABH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
278 DARU JH-16-007-022-002/446
(PUNAI) 		3416007000NRG24Z120520230328505 12/05/2023 RINA DEVI 3416007WL008585 RINA DEVI 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512019 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
279 DARU JH-16-007-022-002/447
(PUNAI) 		3416007000NRG24Z120520230328506 12/05/2023 ABHISHEK KUMAR 3416007WL008585 ABHISHEK KUMAR 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512019 ABHISHEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 DARU JH-16-007-022-002/455
(PUNAI) 		3416007000NRG24Z120520230329144 12/05/2023 SUKHDEO RAM 3416007WL008598 SUKHDEO RAM 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512019 SUKHDEV RAM ICICI BANK LTD(508534)
281 DARU JH-16-007-022-002/457
(PUNAI) 		3416007000NRG24Z120520230329145 12/05/2023 PUNAM KUMARI 3416007WL008598 PUNAM KUMARI 00691 IPOS0000001 189 189 Processed 14/05/2023 S15512019 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
282 DARU JH-16-007-022-003/518
(PUNAI) 		3416007000NRG24Z120520230328797 12/05/2023 UDESH PRASAD 3416007WL008593 UDESH PRASAD 00691 IPOS0000001 270 270 Rejected 14/05/2023 S15512019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 DARU JH-16-007-022-003/668
(PUNAI) 		3416007000NRG24Z120520230328799 12/05/2023 DHANESHWARI DEVI 3416007WL008593 DHANESHWARI DEVI 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512019 DHANESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
284 DARU JH-16-007-022-004/329
(PUNAI) 		3416007000NRG24Z120520230328888 12/05/2023 ROHAN KUMAR 3416007WL008594 ROHAN KUMAR 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512019 Rohan Kumar FINO PAYMENTS BANK LTD(608001)
285 DARU JH-16-007-022-004/47-A
(PUNAI) 		3416007000NRG24Z120520230328893 12/05/2023 BIRENDRA PRASAD 3416007WL008594 BIRENDRA PRASAD 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512019 BIRENDRA PRASAD KUSHWAHA KARNATAKA BANK LTD(607270)
286 DARU JH-16-007-022-005/1387
(PUNAI) 		3416007000NRG24Z120520230329062 12/05/2023 SUMAN KUMAR 3416007WL008597 SUMAN KUMAR 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512019 SUMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
287 DARU JH-16-007-022-005/1393
(PUNAI) 		3416007000NRG24Z120520230329063 12/05/2023 SANGEETA DEVI 3416007WL008597 SANGEETA DEVI 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512019 SAGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
288 DARU JH-16-007-022-005/439
(PUNAI) 		3416007000NRG24Z120520230328998 12/05/2023 ANKIT KUMAR DEV 3416007WL008596 ANKIT KUMAR DEV 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512019 ANKIT KUMAR DEO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7722 7722
289 DARU JH-16-007-022-001/149
(PUNAI) 		3416007000NRG24Z120520230328667 12/05/2023 SUSHMA DEVI 3416007WL008588 SUSHMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512019 SUSHMA DEVI CANARA BANK(508532)
290 DARU JH-16-007-022-001/20
(PUNAI) 		3416007000NRG24Z120520230329121 12/05/2023 DINESHWAR YADAV 3416007WL008598 DINESHWAR YADAV 00695 SBIN0RRVCGB 270 270 Processed 14/05/2023 S15512019 Mr. DINESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
291 DARU JH-16-007-022-001/281
(PUNAI) 		3416007000NRG24Z120520230328677 12/05/2023 SAKHWA DEVI 3416007WL008588 SAKHWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512019 SAKHWA DEVI BANK OF INDIA(508505)
292 DARU JH-16-007-022-001/302
(PUNAI) 		3416007000NRG24Z120520230328682 12/05/2023 GAYTRI DEVI 3416007WL008588 GAYTRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512019 GAYATRI KUMARI BANK OF INDIA(508505)
293 DARU JH-16-007-022-001/305
(PUNAI) 		3416007000NRG24Z120520230328684 12/05/2023 BASANTI DEVI 3416007WL008588 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512019 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
294 DARU JH-16-007-022-001/42
(PUNAI) 		3416007000NRG24Z120520230328769 12/05/2023 MANJU DEVI 3416007WL008593 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512019 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
295 DARU JH-16-007-022-001/430
(PUNAI) 		3416007000NRG24Z120520230328772 12/05/2023 MUNIYA DEVI 3416007WL008593 MUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512019 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
296 DARU JH-16-007-022-004/264
(PUNAI) 		3416007000NRG24Z120520230328878 12/05/2023 DIPAK KUMAR 3416007WL008594 DIPAK KUMAR 00695 SBIN0RRVCGB 270 270 Processed 14/05/2023 S15512019 Mr. DEEPAK KUMAR VANANCHAL GRAMIN BANK(607210)
297 DARU JH-16-007-022-005/183
(PUNAI) 		3416007000NRG24Z120520230328958 12/05/2023 RAHUL KUMAR 3416007WL008595 RAHUL KUMAR 00695 SBIN0RRVCGB 270 270 Processed 14/05/2023 S15512019 RAHUL KUMAR UCO BANK(607066)
298 DARU JH-16-007-022-005/890
(PUNAI) 		3416007000NRG24Z120520230329019 12/05/2023 RITIK KUMAR 3416007WL008596 RITIK KUMAR 00695 SBIN0RRVCGB 270 270 Processed 14/05/2023 S15512019 HRITIK DEO INDIA POST PAYMENTS BANK LIMITED(508528)
299 DARU JH-16-019-022-001/288
(PUNAI) 		3416007000NRG24Z120520230328604 12/05/2023 LALITA DEVI 3416007WL008587 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512019 TIKESHWAR PRASAD BANK OF INDIA(508505)
300 DARU JH-16-019-022-001/292
(PUNAI) 		3416007000NRG24Z120520230328608 12/05/2023 RINKI DEVI 3416007WL008587 RINKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512019 MR BAIJNATH PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2376 2376
Total 69282 69282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_120523APB_FTO_119653 BANK OF INDIA BKID0004699 KORRA 162
2 ICHAK JH3416007022_120523APB_FTO_119653 BANK OF INDIA BKID0004825 BARKATHA 162
3 ICHAK JH3416007022_120523APB_FTO_119653 BANK OF INDIA BKID0004826 SIMARIA 270
4 ICHAK JH3416007022_120523APB_FTO_119653 BANK OF INDIA BKID0004938 ICHAK MORE 162
5 ICHAK JH3416007022_120523APB_FTO_119653 BANK OF INDIA BKID0004979 DARU 1350
6 ICHAK JH3416007022_120523APB_FTO_119653 BANK OF INDIA BKID0004980 MANGURA 24084
7 ICHAK JH3416007022_120523APB_FTO_119653 BANK OF INDIA BKID0005252 Bermo 162
8 ICHAK JH3416007022_120523APB_FTO_119653 BANK OF INDIA BKID0005887 CHAINPUR (BARGAON) 162
9 ICHAK JH3416007022_120523APB_FTO_119653 BANK OF INDIA BKID0005965 Amritnagar 270
10 ICHAK JH3416007022_120523APB_FTO_119653 BANK OF INDIA BKID0005970 TATIJHARIA 540
11 ICHAK JH3416007022_120523APB_FTO_119653 Central Bank Of India CBIN0281277 HAZARIBAGH 270
12 ICHAK JH3416007022_120523APB_FTO_119653 ICICI BANK ICIC0000489 HAZARIBAG 5157
13 ICHAK JH3416007022_120523APB_FTO_119653 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 270
14 ICHAK JH3416007022_120523APB_FTO_119653 Indian Bank IDIB000H036 HAZARIBAGH 162
15 ICHAK JH3416007022_120523APB_FTO_119653 Indian Bank IDIB000I502 Ichak 162
16 ICHAK JH3416007022_120523APB_FTO_119653 Punjab National Bank PUNB0005620 Hazaribagh 270
17 ICHAK JH3416007022_120523APB_FTO_119653 State Bank of India SBIN0000090 HAZARIBAGH 432
18 ICHAK JH3416007022_120523APB_FTO_119653 State Bank of India SBIN0006233 JHARPO 19656
19 ICHAK JH3416007022_120523APB_FTO_119653 State Bank of India SBIN0007072 KARGALI COLLIERY 162
20 ICHAK JH3416007022_120523APB_FTO_119653 State Bank of India SBIN0008146 JHUMRA 2565
21 ICHAK JH3416007022_120523APB_FTO_119653 State Bank of India SBIN0008147 DARU 432
22 ICHAK JH3416007022_120523APB_FTO_119653 State Bank of India SBIN0008149 BARSOT 162
23 ICHAK JH3416007022_120523APB_FTO_119653 State Bank of India SBIN0015730 AMNARI 162
24 ICHAK JH3416007022_120523APB_FTO_119653 State Bank of India SBIN0015803 Ichak 270
25 ICHAK JH3416007022_120523APB_FTO_119653 Union Bank of India UBIN0811840 Hazaribagh 162
26 ICHAK JH3416007022_120523APB_FTO_119653 Union Bank of India UBIN0912671 Hazaribag 1566
27 ICHAK JH3416007022_120523APB_FTO_119653 India Post Payments Bank IPOS0000001 HAZARIBAGH 7722
28 ICHAK JH3416007022_120523APB_FTO_119653 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 2376

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