Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:09:47 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_110423APB_FTO_9157
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) 		3416007000NRG24Z110420230007148 11/04/2023 BALESHWAR PRASAD 3416007WL000183 BALESHWAR PRASAD 00048 BKID0004699 162 162 Processed 14/04/2023 S55864895 BALESHWAR PRASAD BANK OF INDIA(508505)
SubTotal 162 162
2 DARU JH-16-019-022-005/1131
(PUNAI) 		3416007000NRG24Z110420230006912 11/04/2023 VIKASH KUMAR DEO 3416007WL000180 VIKASH KUMAR DEO 00048 BKID0004819 270 270 Processed 14/04/2023 S55864895 VIKASH KUMAR DEO BANK OF INDIA(508505)
SubTotal 270 270
3 DARU JH-16-007-022-001/360
(PUNAI) 		3416007000NRG24Z110420230007237 11/04/2023 NITU KUMARI 3416007WL000185 NITU KUMARI 00048 BKID0004821 270 270 Processed 14/04/2023 S55864895 NITU KUMARI BANK OF INDIA(508505)
SubTotal 270 270
4 DARU JH-16-007-022-001/229
(PUNAI) 		3416007000NRG24Z110420230006679 11/04/2023 BABITA KUMARI 3416007WL000176 BABITA KUMARI 00048 BKID0004884 162 162 Processed 14/04/2023 S55864895 BABITA KUMARI BANK OF INDIA(508505)
5 DARU JH-16-007-022-001/429
(PUNAI) 		3416007000NRG24Z110420230007334 11/04/2023 NISHA DEVI 3416007WL000187 NISHA DEVI 00048 BKID0004884 270 270 Processed 14/04/2023 S55864895 NISHA KUMARI BANK OF INDIA(508505)
6 DARU JH-16-007-022-001/471
(PUNAI) 		3416007000NRG24Z110420230007347 11/04/2023 VIVEK KUMAR 3416007WL000187 VIVEK KUMAR 00048 BKID0004884 270 270 Processed 14/04/2023 S55864895 VIVEK KUMAR CANARA BANK(508532)
SubTotal 702 702
7 DARU JH-16-007-020-001/797
(KAVILASI) 		3416007000NRG24Z110420230007150 11/04/2023 BABLU KUMAR 3416007WL000183 BABLU KUMAR 00048 BKID0004938 162 162 Processed 14/04/2023 S55864895 BABLU KUMAR BANK OF INDIA(508505)
SubTotal 162 162
8 DARU JH-16-007-020-001/100
(KAVILASI) 		3416007000NRG24Z110420230007117 11/04/2023 SUNIL KUMAR 3416007WL000183 SUNIL KUMAR 00048 BKID0004979 162 162 Processed 14/04/2023 S55864895 Sunil Kumar Kushwaha FINO PAYMENTS BANK LTD(608001)
9 DARU JH-16-007-020-001/90
(KAVILASI) 		3416007000NRG24Z110420230006456 11/04/2023 BIKASH KUMAR 3416007WL000174 BIKASH KUMAR 00048 BKID0004979 162 162 Processed 14/04/2023 S55864895 BIKASH KUMAR BANK OF INDIA(508505)
10 DARU JH-16-007-020-004/22
(KAVILASI) 		3416007000NRG24Z110420230007044 11/04/2023 MAJHAR HUSSAIN 3416007WL000182 MAJHAR HUSSAIN 00048 BKID0004979 270 270 Processed 14/04/2023 S55864895 MAJHAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 DARU JH-16-007-020-004/24
(KAVILASI) 		3416007000NRG24Z110420230007045 11/04/2023 AMNA KHATUN 3416007WL000182 AMNA KHATUN 00048 BKID0004979 270 270 Processed 14/04/2023 S55864895 AMANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
12 DARU JH-16-007-022-001/157
(PUNAI) 		3416007000NRG24Z110420230007222 11/04/2023 PANKAJ PRASAD 3416007WL000185 PANKAJ PRASAD 00048 BKID0004979 270 270 Processed 14/04/2023 S55864895 PANKAJ KUMAR CANARA BANK(508532)
13 DARU JH-16-007-022-001/30
(PUNAI) 		3416007000NRG24Z110420230007229 11/04/2023 MR VINOD KUMAR 3416007WL000185 MR VINOD KUMAR 00048 BKID0004979 189 189 Processed 14/04/2023 S55864895 Mr. VINOD KUMAR INDIAN BANK(607105)
14 DARU JH-16-007-022-001/515
(PUNAI) 		3416007000NRG24Z110420230007594 11/04/2023 MINA DEVI 3416007WL000193 MINA DEVI 00048 BKID0004979 189 189 Processed 14/04/2023 S55864895 MRS MINA DEVI STATE BANK OF INDIA(508548)
15 DARU JH-16-007-022-001/53
(PUNAI) 		3416007000NRG24Z110420230006572 11/04/2023 CHANDAR MAHTO 3416007WL000175 CHANDAR MAHTO 00048 BKID0004979 162 162 Processed 14/04/2023 S55864895 CHANDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 DARU JH-16-007-022-002/50-A
(PUNAI) 		3416007000NRG24Z110420230007611 11/04/2023 KULDEEP KUMAR 3416007WL000193 KULDEEP KUMAR 00048 BKID0004979 162 162 Processed 14/04/2023 S55864895 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
17 DARU JH-16-007-022-004/223
(PUNAI) 		3416007000NRG24Z110420230006379 11/04/2023 RINKU PRASAD 3416007WL000173 RINKU PRASAD 00048 BKID0004979 162 162 Processed 14/04/2023 S55864895 RINKU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
18 DARU JH-16-007-022-005/1021
(PUNAI) 		3416007000NRG24Z110420230006404 11/04/2023 RAMBALK SAW 3416007WL000173 RAMBALK SAW 00048 BKID0004979 162 162 Processed 14/04/2023 S55864895 RAMBALAK SAW BANK OF INDIA(508505)
19 DARU JH-16-007-022-005/1023
(PUNAI) 		3416007000NRG24Z110420230006740 11/04/2023 ANSU KUMARI 3416007WL000177 ANSU KUMARI 00048 BKID0004979 270 270 Processed 14/04/2023 S55864895 ANSU KUMARI BANK OF INDIA(508505)
20 DARU JH-16-007-022-005/1025
(PUNAI) 		3416007000NRG24Z110420230006405 11/04/2023 SANNI KUMAR DAS 3416007WL000173 SANNI KUMAR DAS 00048 BKID0004979 162 162 Processed 14/04/2023 S55864895 SHANI KUMAR DAS BANK OF INDIA(508505)
SubTotal 2592 2592
21 DARU JH-16-007-020-001/143
(KAVILASI) 		3416007000NRG24Z110420230007121 11/04/2023 LALITA DEVI 3416007WL000183 LALITA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MR BINOD PASWAN STATE BANK OF INDIA(508548)
22 DARU JH-16-007-020-001/20
(KAVILASI) 		3416007000NRG24Z110420230006454 11/04/2023 SHANTI DEVI 3416007WL000174 SHANTI DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 SHANTI DEVI ICICI BANK LTD(508534)
23 DARU JH-16-007-020-001/279
(KAVILASI) 		3416007000NRG24Z110420230007030 11/04/2023 KSIS PRAVIN 3416007WL000182 KSIS PRAVIN 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 KASHISH PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 DARU JH-16-007-020-001/303
(KAVILASI) 		3416007000NRG24Z110420230007126 11/04/2023 SANTOSH KUMAR 3416007WL000183 SANTOSH KUMAR 00048 BKID0004980 162 162 Rejected 14/04/2023 S55864895 A/C Blocked or Frozen
25 DARU JH-16-007-020-001/304
(KAVILASI) 		3416007000NRG24Z110420230007127 11/04/2023 SUBHASH KUMAR 3416007WL000183 SUBHASH KUMAR 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 SUBHASH KUMAR BANK OF INDIA(508505)
26 DARU JH-16-007-020-001/317
(KAVILASI) 		3416007000NRG24Z110420230007130 11/04/2023 ARUN RAM 3416007WL000183 ARUN RAM 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 ARUN RAM BANK OF INDIA(508505)
27 DARU JH-16-007-020-001/358
(KAVILASI) 		3416007000NRG24Z110420230007136 11/04/2023 LAXMI DEVI 3416007WL000183 LAXMI DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 LAXMI DEVI BANK OF INDIA(508505)
28 DARU JH-16-007-020-001/65
(KAVILASI) 		3416007000NRG24Z110420230007142 11/04/2023 NANDNI KUMARI 3416007WL000183 NANDNI KUMARI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 NANDNI KUMARI D/O DABLU PD BANK OF INDIA(508505)
29 DARU JH-16-007-020-001/796
(KAVILASI) 		3416007000NRG24Z110420230007149 11/04/2023 SANDIP KUMAR 3416007WL000183 SANDIP KUMAR 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
30 DARU JH-16-007-020-004/25
(KAVILASI) 		3416007000NRG24Z110420230007046 11/04/2023 KAMRUDDIN 3416007WL000182 KAMRUDDIN 00048 BKID0004980 189 189 Processed 14/04/2023 S55864895 KAMRUDDIN ICICI BANK LTD(508534)
31 DARU JH-16-007-022-001/104
(PUNAI) 		3416007000NRG24Z110420230007316 11/04/2023 BINA DEVI 3416007WL000187 BINA DEVI 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 BINA DEVI ICICI BANK LTD(508534)
32 DARU JH-16-007-022-001/111
(PUNAI) 		3416007000NRG24Z110420230006651 11/04/2023 KANTI DEVI 3416007WL000176 KANTI DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 KANTI DEVI BANK OF INDIA(508505)
33 DARU JH-16-007-022-001/142
(PUNAI) 		3416007000NRG24Z110420230007320 11/04/2023 CHAMELI DEVI 3416007WL000187 CHAMELI DEVI 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 CHAMELI DEVI BANK OF INDIA(508505)
34 DARU JH-16-007-022-001/147
(PUNAI) 		3416007000NRG24Z110420230007322 11/04/2023 NARAYAN PRASAD 3416007WL000187 NARAYAN PRASAD 00048 BKID0004980 189 189 Processed 14/04/2023 S55864895 MR NARAYAN PRASAD STATE BANK OF INDIA(508548)
35 DARU JH-16-007-022-001/154
(PUNAI) 		3416007000NRG24Z110420230007220 11/04/2023 SANGITA KUMARI 3416007WL000185 SANGITA KUMARI 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 SANGITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 DARU JH-16-007-022-001/156
(PUNAI) 		3416007000NRG24Z110420230007221 11/04/2023 SUNITA MODI 3416007WL000185 SUNITA MODI 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 SUNITA DEVI BANK OF INDIA(508505)
37 DARU JH-16-007-022-001/17
(PUNAI) 		3416007000NRG24Z110420230007224 11/04/2023 GENDO MAHTO 3416007WL000185 GENDO MAHTO 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 GENDO MAHTO ICICI BANK LTD(508534)
38 DARU JH-16-007-022-001/176
(PUNAI) 		3416007000NRG24Z110420230006547 11/04/2023 NIRWA DEVI 3416007WL000175 NIRWA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 NIRWA DEVI BANK OF INDIA(508505)
39 DARU JH-16-007-022-001/179
(PUNAI) 		3416007000NRG24Z110420230007484 11/04/2023 LAXMAN YADAV 3416007WL000192 LAXMAN YADAV 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 LAKSHMAN YADAV BANK OF INDIA(508505)
40 DARU JH-16-007-022-001/192
(PUNAI) 		3416007000NRG24Z110420230006655 11/04/2023 REENA DEVI 3416007WL000176 REENA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 REENA DEVI BANK OF INDIA(508505)
41 DARU JH-16-007-022-001/195
(PUNAI) 		3416007000NRG24Z110420230006656 11/04/2023 SANTOSH KUMAR KUSHWAHA 3416007WL000176 SANTOSH KUMAR KUSHWAHA 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 SANTOSH KUMAR KUSHWAHA BANK OF INDIA(508505)
42 DARU JH-16-007-022-001/198
(PUNAI) 		3416007000NRG24Z110420230006658 11/04/2023 SANTOSH KUMAR KUSHWAHA 3416007WL000176 SANTOSH KUMAR KUSHWAHA 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 SANTOSH PD. KUSHWAHA BANK OF INDIA(508505)
43 DARU JH-16-007-022-001/199
(PUNAI) 		3416007000NRG24Z110420230006659 11/04/2023 AJAY KUMAR 3416007WL000176 AJAY KUMAR 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 AJAY KUMAR BANK OF INDIA(508505)
44 DARU JH-16-007-022-001/201
(PUNAI) 		3416007000NRG24Z110420230006660 11/04/2023 RAHUL KUMAR PANDEY 3416007WL000176 RAHUL KUMAR PANDEY 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 RAHUL KUMAR PANDEY BANK OF INDIA(508505)
45 DARU JH-16-007-022-001/207
(PUNAI) 		3416007000NRG24Z110420230006663 11/04/2023 RAHUL KUMAR 3416007WL000176 RAHUL KUMAR 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 RAHUL KUMAR BANK OF INDIA(508505)
46 DARU JH-16-007-022-001/208
(PUNAI) 		3416007000NRG24Z110420230006664 11/04/2023 PANKAJ KUMAR 3416007WL000176 PANKAJ KUMAR 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 PANKAJ KUMAR BANK OF INDIA(508505)
47 DARU JH-16-007-022-001/209
(PUNAI) 		3416007000NRG24Z110420230006665 11/04/2023 DEO NARAYAN KUSHWAHA 3416007WL000176 DEO NARAYAN KUSHWAHA 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 DEO NARAYAN KUSHWAHA S/OBALESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
48 DARU JH-16-007-022-001/214
(PUNAI) 		3416007000NRG24Z110420230006666 11/04/2023 GIDIYA DEVI 3416007WL000176 GIDIYA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 GUDIYA DEVI BANK OF INDIA(508505)
49 DARU JH-16-007-022-001/216
(PUNAI) 		3416007000NRG24Z110420230006667 11/04/2023 GITA DEVI 3416007WL000176 GITA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 GEETA DEVI BANK OF INDIA(508505)
50 DARU JH-16-007-022-001/217
(PUNAI) 		3416007000NRG24Z110420230006668 11/04/2023 PANKAJ KUMAR SINHA 3416007WL000176 PANKAJ KUMAR SINHA 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MR PANKAJ KUMAR SINHA STATE BANK OF INDIA(508548)
51 DARU JH-16-007-022-001/221
(PUNAI) 		3416007000NRG24Z110420230006671 11/04/2023 RAVINDRA PRASAD 3416007WL000176 RAVINDRA PRASAD 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MR RAVINDRA PRASAD STATE BANK OF INDIA(508548)
52 DARU JH-16-007-022-001/222
(PUNAI) 		3416007000NRG24Z110420230006672 11/04/2023 DEVANTI DEVI 3416007WL000176 DEVANTI DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 DEVANTI DEVI BANK OF INDIA(508505)
53 DARU JH-16-007-022-001/230
(PUNAI) 		3416007000NRG24Z110420230006680 11/04/2023 DIGAMBAR KUMAR 3416007WL000176 DIGAMBAR KUMAR 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 DIGAMBER KUMAR BANK OF INDIA(508505)
54 DARU JH-16-007-022-001/231
(PUNAI) 		3416007000NRG24Z110420230006681 11/04/2023 ANKITA KUMARI 3416007WL000176 ANKITA KUMARI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 ANKITA KUMARI BANK OF INDIA(508505)
55 DARU JH-16-007-022-001/234
(PUNAI) 		3416007000NRG24Z110420230006682 11/04/2023 DEWANTI DEVI 3416007WL000176 DEWANTI DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 DEVANTI DEVI BANK OF INDIA(508505)
56 DARU JH-16-007-022-001/242
(PUNAI) 		3416007000NRG24Z110420230006688 11/04/2023 CHANCHALA DEVI 3416007WL000176 CHANCHALA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 CHANCHALA DEVI BANK OF INDIA(508505)
57 DARU JH-16-007-022-001/245
(PUNAI) 		3416007000NRG24Z110420230006691 11/04/2023 GUDIYA DEVI 3416007WL000176 GUDIYA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 GUDIYA DEVI BANK OF INDIA(508505)
58 DARU JH-16-007-022-001/246
(PUNAI) 		3416007000NRG24Z110420230006692 11/04/2023 MAMTA DEVI 3416007WL000176 MAMTA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MAMTA DEVI BANK OF INDIA(508505)
59 DARU JH-16-007-022-001/247
(PUNAI) 		3416007000NRG24Z110420230006693 11/04/2023 GULABI KUMARI 3416007WL000176 GULABI KUMARI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 GULABI KUMARI BANK OF INDIA(508505)
60 DARU JH-16-007-022-001/248
(PUNAI) 		3416007000NRG24Z110420230006694 11/04/2023 DILIP PASWAN 3416007WL000176 DILIP PASWAN 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 DILIP PASWAN BANK OF INDIA(508505)
61 DARU JH-16-007-022-001/255
(PUNAI) 		3416007000NRG24Z110420230006697 11/04/2023 PARAS KUMAR PASWAN 3416007WL000176 PARAS KUMAR PASWAN 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 PARAS KUMAR PASWAN BANK OF INDIA(508505)
62 DARU JH-16-007-022-001/265
(PUNAI) 		3416007000NRG24Z110420230006703 11/04/2023 RINA DEVI 3416007WL000176 RINA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 PAPPU PRASAD RINA DEVI STATE BANK OF INDIA(508548)
63 DARU JH-16-007-022-001/266
(PUNAI) 		3416007000NRG24Z110420230006704 11/04/2023 ANUJ PRASAD 3416007WL000176 ANUJ PRASAD 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 ANUJ PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
64 DARU JH-16-007-022-001/267
(PUNAI) 		3416007000NRG24Z110420230007226 11/04/2023 LOKESH PRASAD 3416007WL000185 LOKESH PRASAD 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 LOKESH PRASAD BANK OF INDIA(508505)
65 DARU JH-16-007-022-001/280
(PUNAI) 		3416007000NRG24Z110420230007486 11/04/2023 SURAJ MAHTO 3416007WL000192 SURAJ MAHTO 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 SURAJ MAHTO BANK OF INDIA(508505)
66 DARU JH-16-007-022-001/284
(PUNAI) 		3416007000NRG24Z110420230007489 11/04/2023 BITU PRASAD 3416007WL000192 BITU PRASAD 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 BITU PRASAD BANK OF INDIA(508505)
67 DARU JH-16-007-022-001/286
(PUNAI) 		3416007000NRG24Z110420230007491 11/04/2023 VIKASH KUMAR 3416007WL000192 VIKASH KUMAR 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 VIKASH KUMAR BANK OF INDIA(508505)
68 DARU JH-16-007-022-001/306
(PUNAI) 		3416007000NRG24Z110420230007496 11/04/2023 SANTOSH PRASAD 3416007WL000192 SANTOSH PRASAD 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MR SANTOSH PRASAD STATE BANK OF INDIA(508548)
69 DARU JH-16-007-022-001/307
(PUNAI) 		3416007000NRG24Z110420230007497 11/04/2023 RAMBIASH PASWAN 3416007WL000192 RAMBIASH PASWAN 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 RAMBILASH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 DARU JH-16-007-022-001/309
(PUNAI) 		3416007000NRG24Z110420230007230 11/04/2023 MAMTA DEVI 3416007WL000185 MAMTA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 DARU JH-16-007-022-001/311
(PUNAI) 		3416007000NRG24Z110420230007498 11/04/2023 RADHIKA DEVI 3416007WL000192 RADHIKA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
72 DARU JH-16-007-022-001/312
(PUNAI) 		3416007000NRG24Z110420230007499 11/04/2023 KUNDAN KUMAR YADAV 3416007WL000192 KUNDAN KUMAR YADAV 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 KUNDAN KUMAR YADAV BANK OF INDIA(508505)
73 DARU JH-16-007-022-001/313
(PUNAI) 		3416007000NRG24Z110420230007500 11/04/2023 GUDIYA KUMARI 3416007WL000192 GUDIYA KUMARI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 Miss. GUDIYA KUMARI VANANCHAL GRAMIN BANK(607210)
74 DARU JH-16-007-022-001/315
(PUNAI) 		3416007000NRG24Z110420230007502 11/04/2023 YSHODA DEVI 3416007WL000192 YSHODA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 JASHODA KUMARI BANK OF INDIA(508505)
75 DARU JH-16-007-022-001/32
(PUNAI) 		3416007000NRG24Z110420230007504 11/04/2023 BAIJNATH PD KUSHWAHA 3416007WL000192 BAIJNATH PD KUSHWAHA 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 BAIJNATH PD KUSHWAHA ICICI BANK LTD(508534)
76 DARU JH-16-007-022-001/340
(PUNAI) 		3416007000NRG24Z110420230007231 11/04/2023 SURAJ KUMAR 3416007WL000185 SURAJ KUMAR 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 SURAJ KUMAR BANK OF INDIA(508505)
77 DARU JH-16-007-022-001/346
(PUNAI) 		3416007000NRG24Z110420230007234 11/04/2023 PARWATI DEVI 3416007WL000185 PARWATI DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 DARU JH-16-007-022-001/355
(PUNAI) 		3416007000NRG24Z110420230007512 11/04/2023 KHUSHBU KUMARI 3416007WL000192 KHUSHBU KUMARI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 KHUSBU KUMARI D/O MALATI DEVI BANK OF INDIA(508505)
79 DARU JH-16-007-022-001/367
(PUNAI) 		3416007000NRG24Z110420230007243 11/04/2023 RANI KUMARI 3416007WL000185 RANI KUMARI 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 RANI KUMARI BANK OF INDIA(508505)
80 DARU JH-16-007-022-001/368
(PUNAI) 		3416007000NRG24Z110420230007244 11/04/2023 REKHA DEVI 3416007WL000185 REKHA DEVI 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
81 DARU JH-16-007-022-001/390
(PUNAI) 		3416007000NRG24Z110420230006557 11/04/2023 RAJENDRA PRASAD KUSHWAHA 3416007WL000175 RAJENDRA PRASAD KUSHWAHA 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MR RAJENDRA PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
82 DARU JH-16-007-022-001/394
(PUNAI) 		3416007000NRG24Z110420230007513 11/04/2023 BASANTI DEVI 3416007WL000192 BASANTI DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 BASANTI DEVI BANK OF INDIA(508505)
83 DARU JH-16-007-022-001/401
(PUNAI) 		3416007000NRG24Z110420230007517 11/04/2023 PARWATI DEVI 3416007WL000192 PARWATI DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 PARWATI DEVI BANK OF INDIA(508505)
84 DARU JH-16-007-022-001/405
(PUNAI) 		3416007000NRG24Z110420230007518 11/04/2023 SANJU KUMARI 3416007WL000192 SANJU KUMARI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 SANJU KUMARI BANK OF INDIA(508505)
85 DARU JH-16-007-022-001/423
(PUNAI) 		3416007000NRG24Z110420230007525 11/04/2023 MALTI DEVI 3416007WL000192 MALTI DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MALTI DEVI BANK OF INDIA(508505)
86 DARU JH-16-007-022-001/432
(PUNAI) 		3416007000NRG24Z110420230007527 11/04/2023 PRIYANKA DEVI 3416007WL000192 PRIYANKA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 PRIYANKA DEVI BANK OF INDIA(508505)
87 DARU JH-16-007-022-001/439
(PUNAI) 		3416007000NRG24Z110420230007529 11/04/2023 SANNI KUMAR 3416007WL000192 SANNI KUMAR 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 SUNNY KUMAR S/O BHUNESHWAR PD KUSHWAHA BANK OF INDIA(508505)
88 DARU JH-16-007-022-001/444
(PUNAI) 		3416007000NRG24Z110420230006562 11/04/2023 LALITA DEVI 3416007WL000175 LALITA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 LALITA DEVI BANK OF INDIA(508505)
89 DARU JH-16-007-022-001/446
(PUNAI) 		3416007000NRG24Z110420230006564 11/04/2023 SHIVAM THAKUR 3416007WL000175 SHIVAM THAKUR 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 SHIVAM KUMAR D/O AMRESH THAKUR BANK OF INDIA(508505)
90 DARU JH-16-007-022-001/45
(PUNAI) 		3416007000NRG24Z110420230007336 11/04/2023 SRI NIRMAL MAHTO 3416007WL000187 SRI NIRMAL MAHTO 00048 BKID0004980 189 189 Processed 14/04/2023 S55864895 SRI NIRMAL MAHTO ICICI BANK LTD(508534)
91 DARU JH-16-007-022-001/453
(PUNAI) 		3416007000NRG24Z110420230006568 11/04/2023 RAVI KUMAR SONI 3416007WL000175 RAVI KUMAR SONI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 RAVI KUMAR SONI BANK OF INDIA(508505)
92 DARU JH-16-007-022-001/454
(PUNAI) 		3416007000NRG24Z110420230006569 11/04/2023 SHANTI KUMARI 3416007WL000175 SHANTI KUMARI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 SHANTI KUMARI BANK OF INDIA(508505)
93 DARU JH-16-007-022-001/457
(PUNAI) 		3416007000NRG24Z110420230006571 11/04/2023 SAPNA KUMARI 3416007WL000175 SAPNA KUMARI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 SAPNA KUMARI BANK OF INDIA(508505)
94 DARU JH-16-007-022-001/459
(PUNAI) 		3416007000NRG24Z110420230007530 11/04/2023 ASHISH KUMAR 3416007WL000192 ASHISH KUMAR 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 ASHISH KUMAR BANK OF INDIA(508505)
95 DARU JH-16-007-022-001/462
(PUNAI) 		3416007000NRG24Z110420230007338 11/04/2023 SEEMA KUMARI 3416007WL000187 SEEMA KUMARI 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 SEEMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
96 DARU JH-16-007-022-001/463
(PUNAI) 		3416007000NRG24Z110420230007339 11/04/2023 REENA DEVI 3416007WL000187 REENA DEVI 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 REENA DEVI BANK OF INDIA(508505)
97 DARU JH-16-007-022-001/468
(PUNAI) 		3416007000NRG24Z110420230007344 11/04/2023 BINOD KUMAR 3416007WL000187 BINOD KUMAR 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 MR BINOD KUMAR STATE BANK OF INDIA(508548)
98 DARU JH-16-007-022-001/469
(PUNAI) 		3416007000NRG24Z110420230007345 11/04/2023 JYOTISH KUMAR 3416007WL000187 JYOTISH KUMAR 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 JYOTISH KUMAR BANK OF INDIA(508505)
99 DARU JH-16-007-022-001/47
(PUNAI) 		3416007000NRG24Z110420230007532 11/04/2023 SRI LAKHAN MAHTO 3416007WL000192 SRI LAKHAN MAHTO 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 LAKHAN MAHTO BANK OF INDIA(508505)
100 DARU JH-16-007-022-001/470
(PUNAI) 		3416007000NRG24Z110420230007346 11/04/2023 SANJIT KUMAR 3416007WL000187 SANJIT KUMAR 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 SANJIT KUMAR PAYTM PAYMENTS BANK LTD(608032)
101 DARU JH-16-007-022-001/472
(PUNAI) 		3416007000NRG24Z110420230007534 11/04/2023 RAHUL KUMAR SHARMA 3416007WL000192 RAHUL KUMAR SHARMA 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 RAHUL KUMAR SHARMA BANK OF BARODA(606985)
102 DARU JH-16-007-022-001/475
(PUNAI) 		3416007000NRG24Z110420230007536 11/04/2023 SHILA DEVI 3416007WL000192 SHILA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
103 DARU JH-16-007-022-001/48
(PUNAI) 		3416007000NRG24Z110420230007348 11/04/2023 SHANKAR MATHO 3416007WL000187 SHANKAR MATHO 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 SRI SANKAR MATHO ICICI BANK LTD(508534)
104 DARU JH-16-007-022-001/510
(PUNAI) 		3416007000NRG24Z110420230007591 11/04/2023 JAYANTI KUMARI 3416007WL000193 JAYANTI KUMARI 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 JAYANTI KUMARI D/O SUNITA DEVI BANK OF INDIA(508505)
105 DARU JH-16-007-022-001/512
(PUNAI) 		3416007000NRG24Z110420230007592 11/04/2023 BIRENDRA KUMAR 3416007WL000193 BIRENDRA KUMAR 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
106 DARU JH-16-007-022-001/514
(PUNAI) 		3416007000NRG24Z110420230007593 11/04/2023 RINKI KUMARI 3416007WL000193 RINKI KUMARI 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 RINKI KUMARI BANK OF INDIA(508505)
107 DARU JH-16-007-022-001/54
(PUNAI) 		3416007000NRG24Z110420230007596 11/04/2023 TULSI PARASAD 3416007WL000193 TULSI PARASAD 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 Mr. TULSHI PRASAD INDIAN BANK(607105)
108 DARU JH-16-007-022-001/56
(PUNAI) 		3416007000NRG24Z110420230007153 11/04/2023 RAJENDRA YADAV 3416007WL000183 RAJENDRA YADAV 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 RAJENDER YADAV BANK OF BARODA(606985)
109 DARU JH-16-007-022-001/6
(PUNAI) 		3416007000NRG24Z110420230007599 11/04/2023 RAMSAHAY MAHTO 3416007WL000193 RAMSAHAY MAHTO 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 RAMSAHAY MAHTO ICICI BANK LTD(508534)
110 DARU JH-16-007-022-001/65
(PUNAI) 		3416007000NRG24Z110420230006575 11/04/2023 HEMAN MAHTO 3416007WL000175 HEMAN MAHTO 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 HEMAN MAHATO BANK OF INDIA(508505)
111 DARU JH-16-007-022-001/81
(PUNAI) 		3416007000NRG24Z110420230006576 11/04/2023 MOHAN PARSAD 3416007WL000175 MOHAN PARSAD 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MOHAN PARSAD ICICI BANK LTD(508534)
112 DARU JH-16-007-022-001/9
(PUNAI) 		3416007000NRG24Z110420230006578 11/04/2023 CHATU PASWAN 3416007WL000175 CHATU PASWAN 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 CHHATU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
113 DARU JH-16-007-022-001/99
(PUNAI) 		3416007000NRG24Z110420230006583 11/04/2023 HIRAMAN MAHTO 3416007WL000175 HIRAMAN MAHTO 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 HIRAMAN MAHTO BANK OF INDIA(508505)
114 DARU JH-16-007-022-002/408
(PUNAI) 		3416007000NRG24Z110420230007602 11/04/2023 KARISHMA KUMARI 3416007WL000193 KARISHMA KUMARI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 KARISHMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
115 DARU JH-16-007-022-004/106
(PUNAI) 		3416007000NRG24Z110420230006367 11/04/2023 ANJU DEVI 3416007WL000173 ANJU DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 ANJU DEVI BANK OF INDIA(508505)
116 DARU JH-16-007-022-004/116
(PUNAI) 		3416007000NRG24Z110420230006369 11/04/2023 MAMTA KUMARI 3416007WL000173 MAMTA KUMARI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
117 DARU JH-16-007-022-004/123
(PUNAI) 		3416007000NRG24Z110420230006370 11/04/2023 RINA DEVI 3416007WL000173 RINA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 RINA DEVI BANK OF INDIA(508505)
118 DARU JH-16-007-022-004/188
(PUNAI) 		3416007000NRG24Z110420230006373 11/04/2023 NARESH PRASAD 3416007WL000173 NARESH PRASAD 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 NARESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
119 DARU JH-16-007-022-004/212
(PUNAI) 		3416007000NRG24Z110420230006377 11/04/2023 MOHNI DEVI 3416007WL000173 MOHNI DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MR AMRIT MAHTO STATE BANK OF INDIA(508548)
120 DARU JH-16-007-022-004/302
(PUNAI) 		3416007000NRG24Z110420230006388 11/04/2023 MAMTA DEVI 3416007WL000173 MAMTA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MAMTA KUMARI PUNJAB NATIONAL BANK(508568)
121 DARU JH-16-007-022-004/317
(PUNAI) 		3416007000NRG24Z110420230006395 11/04/2023 SAGAR KUMAR 3416007WL000173 SAGAR KUMAR 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 SAGAR KUMAR BANK OF INDIA(508505)
122 DARU JH-16-007-022-004/318
(PUNAI) 		3416007000NRG24Z110420230006396 11/04/2023 RANI KUMARI 3416007WL000173 RANI KUMARI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 RANI KRI D/O MAHENDRA RAM BANK OF INDIA(508505)
123 DARU JH-16-007-022-004/4
(PUNAI) 		3416007000NRG24Z110420230006461 11/04/2023 MOSAMAT SATHIYA 3416007WL000174 MOSAMAT SATHIYA 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MASO. SATIYA BANK OF INDIA(508505)
124 DARU JH-16-007-022-004/59-A
(PUNAI) 		3416007000NRG24Z110420230006468 11/04/2023 UMA DEVI 3416007WL000174 UMA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 UMA DEVI ICICI BANK LTD(508534)
125 DARU JH-16-007-022-004/61-A
(PUNAI) 		3416007000NRG24Z110420230006469 11/04/2023 YASHODA DEVI 3416007WL000174 YASHODA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MRS JASHODHA DEVI STATE BANK OF INDIA(508548)
126 DARU JH-16-007-022-005/1028
(PUNAI) 		3416007000NRG24Z110420230006742 11/04/2023 SWTI KUMARI 3416007WL000177 SWTI KUMARI 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 SWEETY KUMARI BANK OF INDIA(508505)
127 DARU JH-16-007-022-005/1038
(PUNAI) 		3416007000NRG24Z110420230006407 11/04/2023 RAJAN KUMAR YADAV 3416007WL000173 RAJAN KUMAR YADAV 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 RANJAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
128 DARU JH-16-007-022-005/1044
(PUNAI) 		3416007000NRG24Z110420230006408 11/04/2023 UPENDAR RANA 3416007WL000173 UPENDAR RANA 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 UPENDRS RANA BANK OF INDIA(508505)
129 DARU JH-16-007-022-005/1047
(PUNAI) 		3416007000NRG24Z110420230006409 11/04/2023 ANIL RANA 3416007WL000173 ANIL RANA 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 ANIL RANA BANK OF INDIA(508505)
130 DARU JH-16-007-022-005/1048
(PUNAI) 		3416007000NRG24Z110420230006410 11/04/2023 REWANTI DEVI 3416007WL000173 REWANTI DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 REVANTI DEVI BANK OF INDIA(508505)
131 DARU JH-16-007-022-005/1127
(PUNAI) 		3416007000NRG24Z110420230006747 11/04/2023 RAJENDRA YADAV 3416007WL000177 RAJENDRA YADAV 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 RAJENDRA YADAV BANK OF INDIA(508505)
132 DARU JH-16-007-022-005/1209
(PUNAI) 		3416007000NRG24Z110420230006748 11/04/2023 BITTU KUMAR 3416007WL000177 BITTU KUMAR 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 BITU KUMAR BANK OF INDIA(508505)
133 DARU JH-16-007-022-005/1211
(PUNAI) 		3416007000NRG24Z110420230006750 11/04/2023 ANU KUMAR DEO 3416007WL000177 ANU KUMAR DEO 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 ANU KUMAR DEO BANK OF INDIA(508505)
134 DARU JH-16-007-022-005/127
(PUNAI) 		3416007000NRG24Z110420230006473 11/04/2023 KEDAR RAVIDAS 3416007WL000174 KEDAR RAVIDAS 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 KEDAR RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
135 DARU JH-16-007-022-005/127
(PUNAI) 		3416007000NRG24Z110420230006474 11/04/2023 PANWA DEVI 3416007WL000174 PANWA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 PANWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 DARU JH-16-007-022-005/1278
(PUNAI) 		3416007000NRG24Z110420230007157 11/04/2023 UMA KUMARI 3416007WL000183 UMA KUMARI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 UMA KUMARI BANK OF INDIA(508505)
137 DARU JH-16-007-022-005/20
(PUNAI) 		3416007000NRG24Z110420230007252 11/04/2023 MITHU RAVIDAS 3416007WL000185 MITHU RAVIDAS 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 MITHU RAVIDAS BANK OF BARODA(606985)
138 DARU JH-16-007-022-005/240
(PUNAI) 		3416007000NRG24Z110420230007254 11/04/2023 ABDA KHATOON 3416007WL000185 ABDA KHATOON 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 AVIDA KHATUN BANK OF INDIA(508505)
139 DARU JH-16-007-022-005/292
(PUNAI) 		3416007000NRG24Z110420230006803 11/04/2023 KAILASH BHUIYAN 3416007WL000178 KAILASH BHUIYAN 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 KAILASH BHUIYA BANK OF INDIA(508505)
140 DARU JH-16-007-022-005/304
(PUNAI) 		3416007000NRG24Z110420230006477 11/04/2023 DULO YADAV 3416007WL000174 DULO YADAV 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 DULO YADAV BANK OF INDIA(508505)
141 DARU JH-16-007-022-005/307
(PUNAI) 		3416007000NRG24Z110420230006478 11/04/2023 DHARAM PRASAD 3416007WL000174 DHARAM PRASAD 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 DHRAM PRASAD BANK OF INDIA(508505)
142 DARU JH-16-007-022-005/32
(PUNAI) 		3416007000NRG24Z110420230006479 11/04/2023 SAHDEV RAM 3416007WL000174 SAHDEV RAM 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 SAHDEV RAM ICICI BANK LTD(508534)
143 DARU JH-16-007-022-005/321
(PUNAI) 		3416007000NRG24Z110420230006480 11/04/2023 MINA DEVI 3416007WL000174 MINA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 SANGEETA DEVI BANK OF INDIA(508505)
144 DARU JH-16-007-022-005/324
(PUNAI) 		3416007000NRG24Z110420230006481 11/04/2023 NARGISH RAJ 3416007WL000174 NARGISH RAJ 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 NARGISH NAAJ BANK OF INDIA(508505)
145 DARU JH-16-007-022-005/326
(PUNAI) 		3416007000NRG24Z110420230006482 11/04/2023 RAJO DEV 3416007WL000174 RAJO DEV 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 RAJENDAR DEO BANK OF INDIA(508505)
146 DARU JH-16-007-022-005/351
(PUNAI) 		3416007000NRG24Z110420230006804 11/04/2023 SUNITA DEVI 3416007WL000178 SUNITA DEVI 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 SUNITA DEVI BANK OF INDIA(508505)
147 DARU JH-16-007-022-005/392
(PUNAI) 		3416007000NRG24Z110420230006484 11/04/2023 GITA DEVI 3416007WL000174 GITA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 TARA DEVI BANK OF INDIA(508505)
148 DARU JH-16-007-022-005/399-A
(PUNAI) 		3416007000NRG24Z110420230006486 11/04/2023 BABAN DEV 3416007WL000174 BABAN DEV 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 BABAN DEV INDIA POST PAYMENTS BANK LIMITED(508528)
149 DARU JH-16-007-022-005/400
(PUNAI) 		3416007000NRG24Z110420230006806 11/04/2023 SANGITA DEVI 3416007WL000178 SANGITA DEVI 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 SUNITA DEVI BANK OF INDIA(508505)
150 DARU JH-16-007-022-005/400
(PUNAI) 		3416007000NRG24Z110420230006805 11/04/2023 SANJAY DEV 3416007WL000178 SANJAY DEV 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 SANJAY DEO BANK OF INDIA(508505)
151 DARU JH-16-007-022-005/402
(PUNAI) 		3416007000NRG24Z110420230006487 11/04/2023 MANISH KUMARI 3416007WL000174 MANISH KUMARI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MANISHA KUMARI BANK OF INDIA(508505)
152 DARU JH-16-007-022-005/403-A
(PUNAI) 		3416007000NRG24Z110420230006488 11/04/2023 BHOLA MISTRI 3416007WL000174 BHOLA MISTRI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 BHOLA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
153 DARU JH-16-007-022-005/419
(PUNAI) 		3416007000NRG24Z110420230006489 11/04/2023 KIRAN KUMARI 3416007WL000174 KIRAN KUMARI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 KIRAN KUMARI BANK OF INDIA(508505)
154 DARU JH-16-007-022-005/42
(PUNAI) 		3416007000NRG24Z110420230006807 11/04/2023 GENSHI DEVI 3416007WL000178 GENSHI DEVI 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 GENSHI DEVI ICICI BANK LTD(508534)
155 DARU JH-16-007-022-005/457
(PUNAI) 		3416007000NRG24Z110420230006809 11/04/2023 NIDHI KUMARI 3416007WL000178 NIDHI KUMARI 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 NIDHI KUMARI BANK OF INDIA(508505)
156 DARU JH-16-007-022-005/491
(PUNAI) 		3416007000NRG24Z110420230007258 11/04/2023 FOTO DEVI 3416007WL000185 FOTO DEVI 00048 BKID0004980 189 189 Processed 14/04/2023 S55864895 PHOTO DEVI BANK OF INDIA(508505)
157 DARU JH-16-007-022-005/499
(PUNAI) 		3416007000NRG24Z110420230006766 11/04/2023 GOLU KUAMR RAM 3416007WL000177 GOLU KUAMR RAM 00048 BKID0004980 189 189 Processed 14/04/2023 S55864895 GOLU KUMAR BHUIYA BANK OF INDIA(508505)
158 DARU JH-16-007-022-005/549
(PUNAI) 		3416007000NRG24Z110420230006811 11/04/2023 NILAM KUMARI 3416007WL000178 NILAM KUMARI 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 NEELAM KUMARI UNION BANK OF INDIA(508500)
159 DARU JH-16-007-022-005/582
(PUNAI) 		3416007000NRG24Z110420230006812 11/04/2023 VIMAL PASWAN 3416007WL000178 VIMAL PASWAN 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 VIMAL PASWAN BANK OF INDIA(508505)
160 DARU JH-16-007-022-005/638
(PUNAI) 		3416007000NRG24Z110420230006814 11/04/2023 SARITA DEVI 3416007WL000178 SARITA DEVI 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 SARITA DEVI BANK OF INDIA(508505)
161 DARU JH-16-007-022-005/674
(PUNAI) 		3416007000NRG24Z110420230006817 11/04/2023 RUPA DEVI 3416007WL000178 RUPA DEVI 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 RUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
162 DARU JH-16-007-022-005/676
(PUNAI) 		3416007000NRG24Z110420230006818 11/04/2023 BILIYA DEVI 3416007WL000178 BILIYA DEVI 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 BILIYA BANK OF INDIA(508505)
163 DARU JH-16-007-022-005/731
(PUNAI) 		3416007000NRG24Z110420230006819 11/04/2023 MOS BHAGIYA 3416007WL000178 MOS BHAGIYA 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 BHAGIYA DEVI BANK OF INDIA(508505)
164 DARU JH-16-007-022-005/736
(PUNAI) 		3416007000NRG24Z110420230006494 11/04/2023 GUDDU KUMAR 3416007WL000174 GUDDU KUMAR 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 GUDDU KUMAR BANK OF INDIA(508505)
165 DARU JH-16-007-022-005/738
(PUNAI) 		3416007000NRG24Z110420230006821 11/04/2023 NAGIYA DEVI 3416007WL000178 NAGIYA DEVI 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 NAGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
166 DARU JH-16-007-022-005/742
(PUNAI) 		3416007000NRG24Z110420230006822 11/04/2023 SAIBUN KHATUN 3416007WL000178 SAIBUN KHATUN 00048 BKID0004980 189 189 Processed 14/04/2023 S55864895 SAIBUN NISHA ICICI BANK LTD(508534)
167 DARU JH-16-007-022-005/745
(PUNAI) 		3416007000NRG24Z110420230006823 11/04/2023 RAVI KUMAR DAS 3416007WL000178 RAVI KUMAR DAS 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 RAVI KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
168 DARU JH-16-007-022-005/764
(PUNAI) 		3416007000NRG24Z110420230006825 11/04/2023 SULEMANI KHATUN 3416007WL000178 SULEMANI KHATUN 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 SULEMANI KHATUN BANK OF INDIA(508505)
169 DARU JH-16-007-022-005/800
(PUNAI) 		3416007000NRG24Z110420230006826 11/04/2023 SANJU DEVI 3416007WL000178 SANJU DEVI 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 SANJU DEVI BANK OF INDIA(508505)
170 DARU JH-16-007-022-005/801
(PUNAI) 		3416007000NRG24Z110420230006827 11/04/2023 SHANKAR SINGH 3416007WL000178 SHANKAR SINGH 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 SANKAR SINGH BANK OF INDIA(508505)
171 DARU JH-16-007-022-005/806
(PUNAI) 		3416007000NRG24Z110420230006828 11/04/2023 RENU DEVI 3416007WL000178 RENU DEVI 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 RENU DEVI BANK OF INDIA(508505)
172 DARU JH-16-007-022-005/807
(PUNAI) 		3416007000NRG24Z110420230006584 11/04/2023 KISHORI DEVI 3416007WL000175 KISHORI DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 KISHORI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
173 DARU JH-16-007-022-005/808
(PUNAI) 		3416007000NRG24Z110420230006585 11/04/2023 PUSHPA DEVI 3416007WL000175 PUSHPA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
174 DARU JH-16-007-022-005/809
(PUNAI) 		3416007000NRG24Z110420230006586 11/04/2023 SHANTI DEVI 3416007WL000175 SHANTI DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
175 DARU JH-16-007-022-005/81
(PUNAI) 		3416007000NRG24Z110420230006587 11/04/2023 SIMA DEVI 3416007WL000175 SIMA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 SEEMA DEVI BANK OF INDIA(508505)
176 DARU JH-16-007-022-005/811
(PUNAI) 		3416007000NRG24Z110420230006829 11/04/2023 LAXMI DEVI 3416007WL000178 LAXMI DEVI 00048 BKID0004980 189 189 Processed 14/04/2023 S55864895 LAXMI DEVI BANK OF INDIA(508505)
177 DARU JH-16-007-022-005/82
(PUNAI) 		3416007000NRG24Z110420230006588 11/04/2023 NAGESHARI DEVI 3416007WL000175 NAGESHARI DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
178 DARU JH-16-007-022-005/82
(PUNAI) 		3416007000NRG24Z110420230006589 11/04/2023 SHANTI DEVI 3416007WL000175 SHANTI DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 SHANTI DEVI BANK OF INDIA(508505)
179 DARU JH-16-007-022-005/83
(PUNAI) 		3416007000NRG24Z110420230006831 11/04/2023 PINTU KUMAR RAJAK 3416007WL000178 PINTU KUMAR RAJAK 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 PINTU KUMAR RAJAK BANK OF INDIA(508505)
180 DARU JH-16-007-022-005/831
(PUNAI) 		3416007000NRG24Z110420230006832 11/04/2023 MANOJ KUMAR 3416007WL000178 MANOJ KUMAR 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 MANOJ KUMAR BANK OF INDIA(508505)
181 DARU JH-16-007-022-005/85-A
(PUNAI) 		3416007000NRG24Z110420230006590 11/04/2023 SAVITRI DEVI 3416007WL000175 SAVITRI DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 SAVITRI DEVI BANK OF INDIA(508505)
182 DARU JH-16-007-022-005/854
(PUNAI) 		3416007000NRG24Z110420230006833 11/04/2023 RAHUL KUMAR 3416007WL000178 RAHUL KUMAR 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 RAHUL KUMAR BANK OF INDIA(508505)
183 DARU JH-16-007-022-005/856
(PUNAI) 		3416007000NRG24Z110420230006834 11/04/2023 VIKASH RAM 3416007WL000178 VIKASH RAM 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 VIKASH RAM BANK OF INDIA(508505)
184 DARU JH-16-007-022-005/888
(PUNAI) 		3416007000NRG24Z110420230006592 11/04/2023 MANISHA KUMARI 3416007WL000175 MANISHA KUMARI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
185 DARU JH-16-007-022-005/889
(PUNAI) 		3416007000NRG24Z110420230006593 11/04/2023 RAMESHWAR RAM 3416007WL000175 RAMESHWAR RAM 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 RAMESHWAR RAM BANK OF INDIA(508505)
186 DARU JH-16-007-022-005/927
(PUNAI) 		3416007000NRG24Z110420230007158 11/04/2023 ARUN KUMAR 3416007WL000183 ARUN KUMAR 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 ARUN KUMAR BANK OF INDIA(508505)
187 DARU JH-16-007-022-005/943
(PUNAI) 		3416007000NRG24Z110420230006836 11/04/2023 PANKU KUMAR RAM 3416007WL000178 PANKU KUMAR RAM 00048 BKID0004980 189 189 Processed 14/04/2023 S55864895 PANKU KUMAR RAM BANK OF INDIA(508505)
188 DARU JH-16-007-022-005/949
(PUNAI) 		3416007000NRG24Z110420230006907 11/04/2023 MOS RUKNI 3416007WL000180 MOS RUKNI 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 RUKANI DEVI BANK OF INDIA(508505)
189 DARU JH-16-007-022-005/977
(PUNAI) 		3416007000NRG24Z110420230006910 11/04/2023 TANISHA KUMARI 3416007WL000180 TANISHA KUMARI 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 TANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
190 DARU JH-16-019-022-001/289
(PUNAI) 		3416007000NRG24Z110420230007161 11/04/2023 SACHIN KUMAR 3416007WL000183 SACHIN KUMAR 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 SACHIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 DARU JH-16-019-022-001/290
(PUNAI) 		3416007000NRG24Z110420230007162 11/04/2023 ROSHAN KUMAR THAKUR 3416007WL000183 ROSHAN KUMAR THAKUR 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 ROSHAN KUMAR THAKUR BANK OF INDIA(508505)
192 DARU JH-16-019-022-001/294
(PUNAI) 		3416007000NRG24Z110420230007166 11/04/2023 RAVI KUMAR 3416007WL000183 RAVI KUMAR 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 Ravi Kumar FINO PAYMENTS BANK LTD(608001)
193 DARU JH-16-019-022-001/296
(PUNAI) 		3416007000NRG24Z110420230007168 11/04/2023 VIKASH PRASAD 3416007WL000183 VIKASH PRASAD 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MR VIKASH PRASAD STATE BANK OF INDIA(508548)
194 DARU JH-16-019-022-005/1138
(PUNAI) 		3416007000NRG24Z110420230006914 11/04/2023 MAHENDRA DEO 3416007WL000180 MAHENDRA DEO 00048 BKID0004980 270 270 Processed 14/04/2023 S55864895 Mr. MAHENDRA DEO CENTRAL BANK OF INDIA(607115)
SubTotal 33912 33912
195 DARU JH-16-007-022-001/422
(PUNAI) 		3416007000NRG24Z110420230007524 11/04/2023 BALESHWAR PRASAD 3416007WL000192 BALESHWAR PRASAD 00048 BKID0005252 162 162 Processed 14/04/2023 S55864895 BALESHWAR PRASAD BANK OF INDIA(508505)
SubTotal 162 162
196 DARU JH-16-007-020-001/345
(KAVILASI) 		3416007000NRG24Z110420230007135 11/04/2023 PRITI KUMARI 3416007WL000183 PRITI KUMARI 00048 BKID0005887 162 162 Processed 14/04/2023 S55864895 PRITI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
197 DARU JH-16-007-022-001/184
(PUNAI) 		3416007000NRG24Z110420230006654 11/04/2023 RAJESH KUMAR KUSHWAHA 3416007WL000176 RAJESH KUMAR KUSHWAHA 00048 BKID0005890 162 162 Processed 14/04/2023 S55864895 RAJESH PRASAD KUSHWAHA BANK OF INDIA(508505)
SubTotal 162 162
198 DARU JH-16-007-022-005/347
(PUNAI) 		3416007000NRG24Z110420230006483 11/04/2023 ALKA KUMARI 3416007WL000174 ALKA KUMARI 00048 BKID0005965 162 162 Processed 14/04/2023 S55864895 ALKA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
199 DARU JH-16-007-022-002/22-A
(PUNAI) 		3416007000NRG24Z110420230007672 11/04/2023 SHIV KUMAR 3416007WL000194 SHIV KUMAR 00048 BKID0005970 162 162 Processed 14/04/2023 S55864895 SHIV KUMAR BANK OF INDIA(508505)
200 DARU JH-16-007-022-002/328-A
(PUNAI) 		3416007000NRG24Z110420230007679 11/04/2023 SUDHIR KUMAR 3416007WL000194 SUDHIR KUMAR 00048 BKID0005970 162 162 Processed 14/04/2023 S55864895 Sudhir Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
201 DARU JH-16-007-020-001/14
(KAVILASI) 		3416007000NRG24Z110420230007120 11/04/2023 JAMUNI DEVI 3416007WL000183 JAMUNI DEVI 00168 ICIC0000489 162 162 Processed 14/04/2023 S55864895 Jamuni Devi FINO PAYMENTS BANK LTD(608001)
202 DARU JH-16-007-020-001/21
(KAVILASI) 		3416007000NRG24Z110420230007124 11/04/2023 JITENDRA PRASAD 3416007WL000183 JITENDRA PRASAD 00168 ICIC0000489 162 162 Processed 14/04/2023 S55864895 JITENDRA PRASAD ICICI BANK LTD(508534)
203 DARU JH-16-007-020-001/34
(KAVILASI) 		3416007000NRG24Z110420230007132 11/04/2023 PANWA DEVI 3416007WL000183 PANWA DEVI 00168 ICIC0000489 162 162 Processed 14/04/2023 S55864895 PANWA DEVI ICICI BANK LTD(508534)
204 DARU JH-16-007-020-004/22
(KAVILASI) 		3416007000NRG24Z110420230006736 11/04/2023 LAILA KHATUN 3416007WL000177 LAILA KHATUN 00168 ICIC0000489 270 270 Processed 14/04/2023 S55864895 LAILA KHATUN BANK OF INDIA(508505)
205 DARU JH-16-007-022-001/101
(PUNAI) 		3416007000NRG24Z110420230006650 11/04/2023 ANJU DEVI 3416007WL000176 ANJU DEVI 00168 ICIC0000489 162 162 Processed 14/04/2023 S55864895 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
206 DARU JH-16-007-022-001/18
(PUNAI) 		3416007000NRG24Z110420230006548 11/04/2023 THAKURI MAHTO 3416007WL000175 THAKURI MAHTO 00168 ICIC0000489 162 162 Processed 14/04/2023 S55864895 THAKURI MAHTO ICICI BANK LTD(508534)
207 DARU JH-16-007-022-001/37
(PUNAI) 		3416007000NRG24Z110420230007245 11/04/2023 BISHESHWAR MAHTO 3416007WL000185 BISHESHWAR MAHTO 00168 ICIC0000489 270 270 Processed 14/04/2023 S55864895 BISHWAR MAHTO ICICI BANK LTD(508534)
208 DARU JH-16-007-022-001/39
(PUNAI) 		3416007000NRG24Z110420230006556 11/04/2023 GUDIYA DEVI 3416007WL000175 GUDIYA DEVI 00168 ICIC0000489 162 162 Processed 14/04/2023 S55864895 GUDIYA DEVI BANK OF INDIA(508505)
209 DARU JH-16-007-022-001/4
(PUNAI) 		3416007000NRG24Z110420230006559 11/04/2023 JAWA DEVI 3416007WL000175 JAWA DEVI 00168 ICIC0000489 162 162 Processed 14/04/2023 S55864895 JAWA DEVI ICICI BANK LTD(508534)
210 DARU JH-16-007-022-001/40
(PUNAI) 		3416007000NRG24Z110420230007247 11/04/2023 SUKHDEO MAHTO 3416007WL000185 SUKHDEO MAHTO 00168 ICIC0000489 189 189 Processed 14/04/2023 S55864895 SUKHDEO MAHTO ICICI BANK LTD(508534)
211 DARU JH-16-007-022-001/41
(PUNAI) 		3416007000NRG24Z110420230006560 11/04/2023 DASRATH MAHTO 3416007WL000175 DASRATH MAHTO 00168 ICIC0000489 162 162 Processed 14/04/2023 S55864895 DASRATH MAHTO ICICI BANK LTD(508534)
212 DARU JH-16-007-022-001/47
(PUNAI) 		3416007000NRG24Z110420230007533 11/04/2023 SHANTI DEVI 3416007WL000192 SHANTI DEVI 00168 ICIC0000489 162 162 Processed 14/04/2023 S55864895 SANTI DEVI ICICI BANK LTD(508534)
213 DARU JH-16-007-022-001/58
(PUNAI) 		3416007000NRG24Z110420230006574 11/04/2023 GITA DEVI 3416007WL000175 GITA DEVI 00168 ICIC0000489 162 162 Processed 14/04/2023 S55864895 GEETA DEVI BANK OF INDIA(508505)
214 DARU JH-16-007-022-001/68
(PUNAI) 		3416007000NRG24Z110420230007600 11/04/2023 KAMAL MAHTO 3416007WL000193 KAMAL MAHTO 00168 ICIC0000489 270 270 Processed 14/04/2023 S55864895 KAMAL MAHTO BANK OF INDIA(508505)
215 DARU JH-16-007-022-001/69
(PUNAI) 		3416007000NRG24Z110420230007601 11/04/2023 RAVINDRA MAHTO 3416007WL000193 RAVINDRA MAHTO 00168 ICIC0000489 189 189 Processed 14/04/2023 S55864895 MR RAVINDRA PRASAD STATE BANK OF INDIA(508548)
216 DARU JH-16-007-022-001/9
(PUNAI) 		3416007000NRG24Z110420230006579 11/04/2023 ETAWARIYA DEVI 3416007WL000175 ETAWARIYA DEVI 00168 ICIC0000489 162 162 Processed 14/04/2023 S55864895 ATVARIYA DEVI BANK OF INDIA(508505)
217 DARU JH-16-007-022-001/99
(PUNAI) 		3416007000NRG24Z110420230006582 11/04/2023 RAMANI DEVI 3416007WL000175 RAMANI DEVI 00168 ICIC0000489 162 162 Processed 14/04/2023 S55864895 SURESH PRASAD KUSHWAHA RAMNI DEVI BANK OF INDIA(508505)
218 DARU JH-16-007-022-002/47
(PUNAI) 		3416007000NRG24Z110420230007610 11/04/2023 BHUNESHAWAR MAHTO 3416007WL000193 BHUNESHAWAR MAHTO 00168 ICIC0000489 162 162 Processed 14/04/2023 S55864895 BHUNESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
219 DARU JH-16-007-022-002/81
(PUNAI) 		3416007000NRG24Z110420230007616 11/04/2023 KAMAL MAHTO 3416007WL000193 KAMAL MAHTO 00168 ICIC0000489 162 162 Processed 14/04/2023 S55864895 KAMAL MAHTO ICICI BANK LTD(508534)
220 DARU JH-16-007-022-004/3
(PUNAI) 		3416007000NRG24Z110420230006387 11/04/2023 PAISA DEVI 3416007WL000173 PAISA DEVI 00168 ICIC0000489 162 162 Processed 14/04/2023 S55864895 PAISA DEVI ICICI BANK LTD(508534)
221 DARU JH-16-007-022-004/5
(PUNAI) 		3416007000NRG24Z110420230006464 11/04/2023 MUNIYA DEVI 3416007WL000174 MUNIYA DEVI 00168 ICIC0000489 162 162 Processed 14/04/2023 S55864895 MUNIYA DEVI ICICI BANK LTD(508534)
222 DARU JH-16-007-022-004/52
(PUNAI) 		3416007000NRG24Z110420230006466 11/04/2023 UMESH MAHTO 3416007WL000174 UMESH MAHTO 00168 ICIC0000489 162 162 Processed 14/04/2023 S55864895 UMESH MAHTO BANK OF INDIA(508505)
223 DARU JH-16-007-022-004/7
(PUNAI) 		3416007000NRG24Z110420230006471 11/04/2023 RAMCHANDRA MAHTO 3416007WL000174 RAMCHANDRA MAHTO 00168 ICIC0000489 162 162 Processed 14/04/2023 S55864895 MR RAMCHANRA MAHTO STATE BANK OF INDIA(508548)
224 DARU JH-16-007-022-005/1268
(PUNAI) 		3416007000NRG24Z110420230007056 11/04/2023 SABIA DEVI 3416007WL000182 SABIA DEVI 00168 ICIC0000489 270 270 Processed 14/04/2023 S55864895 BAIJNATH MAHTO SABIA DEVI BANK OF INDIA(508505)
225 DARU JH-16-007-022-005/196
(PUNAI) 		3416007000NRG24Z110420230006475 11/04/2023 BASUDEV SAW 3416007WL000174 BASUDEV SAW 00168 ICIC0000489 162 162 Processed 14/04/2023 S55864895 BASUDEV SAW BANK OF INDIA(508505)
SubTotal 4536 4536
226 DARU JH-16-007-022-001/77
(PUNAI) 		3416007000NRG24Z110420230007251 11/04/2023 DEWANTI DEVI 3416007WL000185 DEWANTI DEVI 00168 ICIC0000538 162 162 Processed 14/04/2023 S55864895 DEVANTI DEVI ICICI BANK LTD(508534)
227 DARU JH-16-007-022-002/60
(PUNAI) 		3416007000NRG24Z110420230007613 11/04/2023 TARO DEVI 3416007WL000193 TARO DEVI 00168 ICIC0000538 162 162 Processed 14/04/2023 S55864895 TARA DEVI ICICI BANK LTD(508534)
SubTotal 324 324
228 DARU JH-16-019-022-001/295
(PUNAI) 		3416007000NRG24Z110420230007167 11/04/2023 PRAMOD KUMAR 3416007WL000183 PRAMOD KUMAR 00176 IDIB000H036 162 162 Processed 14/04/2023 S55864895 PRAMOD KUMAR BANK OF INDIA(508505)
SubTotal 162 162
229 DARU JH-16-007-022-001/348
(PUNAI) 		3416007000NRG24Z110420230007505 11/04/2023 TANTAN KUMAR SONI 3416007WL000192 TANTAN KUMAR SONI 00177 IOBA0001486 162 162 Processed 14/04/2023 S55864895 Tantan Kumar Sony PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
230 DARU JH-16-007-020-001/792
(KAVILASI) 		3416007000NRG24Z110420230007145 11/04/2023 SANJAY PRASAD KUSHWAHA 3416007WL000183 SANJAY PRASAD KUSHWAHA 00415 SBIN0000090 162 162 Processed 14/04/2023 S55864895 MR SANJAY PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
231 DARU JH-16-007-022-001/417
(PUNAI) 		3416007000NRG24Z110420230007329 11/04/2023 PAYAL SINHA 3416007WL000187 PAYAL SINHA 00415 SBIN0000090 189 189 Processed 14/04/2023 S55864895 PAYAL SINHA BANK OF INDIA(508505)
SubTotal 351 351
232 DARU JH-16-007-022-001/381
(PUNAI) 		3416007000NRG24Z110420230006553 11/04/2023 SONU KUMAR THAKUR 3416007WL000175 SONU KUMAR THAKUR 00415 SBIN0001223 162 162 Processed 14/04/2023 S55864895 MR SONU KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 162 162
233 DARU JH-16-007-022-001/382
(PUNAI) 		3416007000NRG24Z110420230006554 11/04/2023 ARTI KUMARI 3416007WL000175 ARTI KUMARI 00415 SBIN0003502 162 162 Processed 14/04/2023 S55864895 MISS ARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
234 DARU JH-16-007-022-001/182
(PUNAI) 		3416007000NRG24Z110420230006549 11/04/2023 SURENDRA KUMAR YADAV 3416007WL000175 SURENDRA KUMAR YADAV 00415 SBIN0006232 162 162 Processed 14/04/2023 S55864895 MR SURENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
235 DARU JH-16-007-020-001/276
(KAVILASI) 		3416007000NRG24Z110420230006905 11/04/2023 MD ISRAFIL ANSARI 3416007WL000180 MD ISRAFIL ANSARI 00415 SBIN0006233 189 189 Processed 14/04/2023 S55864895 Md Ishrafil Ansari FINO PAYMENTS BANK LTD(608001)
236 DARU JH-16-007-020-001/32
(KAVILASI) 		3416007000NRG24Z110420230007033 11/04/2023 FIROZA KHATUN 3416007WL000182 FIROZA KHATUN 00415 SBIN0006233 270 270 Processed 14/04/2023 S55864895 BIBI FIROJA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
237 DARU JH-16-007-020-001/34
(KAVILASI) 		3416007000NRG24Z110420230007131 11/04/2023 NAGESHWAR MAHTO 3416007WL000183 NAGESHWAR MAHTO 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 NAGESHWAR MAHTO ICICI BANK LTD(508534)
238 DARU JH-16-007-020-001/343
(KAVILASI) 		3416007000NRG24Z110420230007134 11/04/2023 ROHIT KUMAR KUSHWAHA 3416007WL000183 ROHIT KUMAR KUSHWAHA 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
239 DARU JH-16-007-020-001/403
(KAVILASI) 		3416007000NRG24Z110420230007138 11/04/2023 ARJUN RAM 3416007WL000183 ARJUN RAM 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 ARJUN RAM BANK OF INDIA(508505)
240 DARU JH-16-007-020-001/51
(KAVILASI) 		3416007000NRG24Z110420230007141 11/04/2023 ROHNI DEVI 3416007WL000183 ROHNI DEVI 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MRS ROHANI DEVI STATE BANK OF INDIA(508548)
241 DARU JH-16-007-020-001/789
(KAVILASI) 		3416007000NRG24Z110420230007143 11/04/2023 UDAYA KUSHWAHA 3416007WL000183 UDAYA KUSHWAHA 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MR UDAYA SHANKAR PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
242 DARU JH-16-007-020-001/791
(KAVILASI) 		3416007000NRG24Z110420230007144 11/04/2023 SIMA DEVI 3416007WL000183 SIMA DEVI 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MRS SIMA DEVI STATE BANK OF INDIA(508548)
243 DARU JH-16-007-020-001/8
(KAVILASI) 		3416007000NRG24Z110420230007035 11/04/2023 SHAMBHU BHUIYAN 3416007WL000182 SHAMBHU BHUIYAN 00415 SBIN0006233 270 270 Processed 14/04/2023 S55864895 SHAMBHU BHUYAN BANK OF INDIA(508505)
244 DARU JH-16-007-020-004/70
(KAVILASI) 		3416007000NRG24Z110420230007053 11/04/2023 SAJADI KHATOON 3416007WL000182 SAJADI KHATOON 00415 SBIN0006233 270 270 Processed 14/04/2023 S55864895 SAHJADI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
245 DARU JH-16-007-022-001/11
(PUNAI) 		3416007000NRG24Z110420230007317 11/04/2023 DHARMENDRA PRASWAN 3416007WL000187 DHARMENDRA PRASWAN 00415 SBIN0006233 270 270 Processed 14/04/2023 S55864895 MR DHARMENDRA PASWAN STATE BANK OF INDIA(508548)
246 DARU JH-16-007-022-001/174
(PUNAI) 		3416007000NRG24Z110420230006653 11/04/2023 JITENDRA KUMAR 3416007WL000176 JITENDRA KUMAR 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 JITENDRA KUMAR BANK OF INDIA(508505)
247 DARU JH-16-007-022-001/205
(PUNAI) 		3416007000NRG24Z110420230006662 11/04/2023 DILIP PRASAD KUSHWAHA 3416007WL000176 DILIP PRASAD KUSHWAHA 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MR DILIP PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
248 DARU JH-16-007-022-001/224
(PUNAI) 		3416007000NRG24Z110420230006674 11/04/2023 JITENDRA PRASAD KUSHWAHA 3416007WL000176 JITENDRA PRASAD KUSHWAHA 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 JITENDRA PRASAD KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
249 DARU JH-16-007-022-001/225
(PUNAI) 		3416007000NRG24Z110420230006675 11/04/2023 RAMESH PRASAD 3416007WL000176 RAMESH PRASAD 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MR RAMESH PRASAD STATE BANK OF INDIA(508548)
250 DARU JH-16-007-022-001/227
(PUNAI) 		3416007000NRG24Z110420230006677 11/04/2023 GANESH PRASAD 3416007WL000176 GANESH PRASAD 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MR GANESH PRASAD STATE BANK OF INDIA(508548)
251 DARU JH-16-007-022-001/236
(PUNAI) 		3416007000NRG24Z110420230006683 11/04/2023 KOULESHWAR PRASAD 3416007WL000176 KOULESHWAR PRASAD 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MR KAULESHWAR PRASAD STATE BANK OF INDIA(508548)
252 DARU JH-16-007-022-001/237
(PUNAI) 		3416007000NRG24Z110420230006684 11/04/2023 MAMTA KUMARI 3416007WL000176 MAMTA KUMARI 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
253 DARU JH-16-007-022-001/243
(PUNAI) 		3416007000NRG24Z110420230006689 11/04/2023 TILAK PASWAN 3416007WL000176 TILAK PASWAN 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 TILAK PRASAD BANK OF INDIA(508505)
254 DARU JH-16-007-022-001/244
(PUNAI) 		3416007000NRG24Z110420230006690 11/04/2023 RINKU PASWAN 3416007WL000176 RINKU PASWAN 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MR RINKU PASWAN STATE BANK OF INDIA(508548)
255 DARU JH-16-007-022-001/261
(PUNAI) 		3416007000NRG24Z110420230006700 11/04/2023 KOMAL KUMARI 3416007WL000176 KOMAL KUMARI 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MS KOMAL KUMARI STATE BANK OF INDIA(508548)
256 DARU JH-16-007-022-001/27-A
(PUNAI) 		3416007000NRG24Z110420230007228 11/04/2023 SHANTI DEVI 3416007WL000185 SHANTI DEVI 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
257 DARU JH-16-007-022-001/314
(PUNAI) 		3416007000NRG24Z110420230007501 11/04/2023 SUNITA KUMARI 3416007WL000192 SUNITA KUMARI 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
258 DARU JH-16-007-022-001/351
(PUNAI) 		3416007000NRG24Z110420230007508 11/04/2023 SIMA KUMARI 3416007WL000192 SIMA KUMARI 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 SIMA KUMARI BANK OF INDIA(508505)
259 DARU JH-16-007-022-001/399
(PUNAI) 		3416007000NRG24Z110420230007516 11/04/2023 GEETA DEVI 3416007WL000192 GEETA DEVI 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 DWARIKA PRASAD UNION BANK OF INDIA(508500)
260 DARU JH-16-007-022-001/410
(PUNAI) 		3416007000NRG24Z110420230007323 11/04/2023 JAMUNA KUMAR 3416007WL000187 JAMUNA KUMAR 00415 SBIN0006233 270 270 Processed 14/04/2023 S55864895 MR JAMUNA KUMAR STATE BANK OF INDIA(508548)
261 DARU JH-16-007-022-001/415
(PUNAI) 		3416007000NRG24Z110420230007328 11/04/2023 SURESH PRASAD 3416007WL000187 SURESH PRASAD 00415 SBIN0006233 270 270 Processed 14/04/2023 S55864895 MR SURESH PRASAD STATE BANK OF INDIA(508548)
262 DARU JH-16-007-022-001/424
(PUNAI) 		3416007000NRG24Z110420230007331 11/04/2023 ROHIT KUMAR 3416007WL000187 ROHIT KUMAR 00415 SBIN0006233 270 270 Processed 14/04/2023 S55864895 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
263 DARU JH-16-007-022-001/433
(PUNAI) 		3416007000NRG24Z110420230007335 11/04/2023 ARUN KUMAR 3416007WL000187 ARUN KUMAR 00415 SBIN0006233 270 270 Processed 14/04/2023 S55864895 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
264 DARU JH-16-007-022-001/465
(PUNAI) 		3416007000NRG24Z110420230007341 11/04/2023 PRTTI KUMARI 3416007WL000187 PRTTI KUMARI 00415 SBIN0006233 270 270 Processed 14/04/2023 S55864895 MS PRITI KUMARI STATE BANK OF INDIA(508548)
265 DARU JH-16-007-022-001/466
(PUNAI) 		3416007000NRG24Z110420230007342 11/04/2023 PRAMOD KUMAR 3416007WL000187 PRAMOD KUMAR 00415 SBIN0006233 270 270 Processed 14/04/2023 S55864895 Parmod Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
266 DARU JH-16-007-022-001/467
(PUNAI) 		3416007000NRG24Z110420230007343 11/04/2023 ANUJ KUMAR 3416007WL000187 ANUJ KUMAR 00415 SBIN0006233 189 189 Processed 14/04/2023 S55864895 ANUJ KUMAR BANK OF INDIA(508505)
267 DARU JH-16-007-022-001/499
(PUNAI) 		3416007000NRG24Z110420230007582 11/04/2023 SHIVNANDAN PRASAD 3416007WL000193 SHIVNANDAN PRASAD 00415 SBIN0006233 270 270 Processed 14/04/2023 S55864895 MR SHIBNANDAN PRASAD STATE BANK OF INDIA(508548)
268 DARU JH-16-007-022-001/5
(PUNAI) 		3416007000NRG24Z110420230007537 11/04/2023 DANWA DEVI 3416007WL000192 DANWA DEVI 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MR KAMAL MAHTO STATE BANK OF INDIA(508548)
269 DARU JH-16-007-022-001/53
(PUNAI) 		3416007000NRG24Z110420230006573 11/04/2023 SAKUNTI DEVI 3416007WL000175 SAKUNTI DEVI 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 SAKUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
270 DARU JH-16-007-022-001/87
(PUNAI) 		3416007000NRG24Z110420230006577 11/04/2023 MOS. SITA 3416007WL000175 MOS. SITA 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MASOMAT SITA INDIA POST PAYMENTS BANK LIMITED(508528)
271 DARU JH-16-007-022-002/102
(PUNAI) 		3416007000NRG24Z110420230007656 11/04/2023 HEMANTI DEVI 3416007WL000194 HEMANTI DEVI 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MR ARJUN SAW STATE BANK OF INDIA(508548)
272 DARU JH-16-007-022-002/105-A
(PUNAI) 		3416007000NRG24Z110420230007657 11/04/2023 SANITA DEVI 3416007WL000194 SANITA DEVI 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MR CHHOTAN KUMAR MRS SARITA DEVI STATE BANK OF INDIA(508548)
273 DARU JH-16-007-022-002/107-A
(PUNAI) 		3416007000NRG24Z110420230007658 11/04/2023 SAVITRI DEVI 3416007WL000194 SAVITRI DEVI 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 SAVITRI DEVI ICICI BANK LTD(508534)
274 DARU JH-16-007-022-002/111
(PUNAI) 		3416007000NRG24Z110420230007659 11/04/2023 LILO MAHTO 3416007WL000194 LILO MAHTO 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 LILO MAHTO ICICI BANK LTD(508534)
275 DARU JH-16-007-022-002/130
(PUNAI) 		3416007000NRG24Z110420230007660 11/04/2023 NARESH PRASAD 3416007WL000194 NARESH PRASAD 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MR NARESH PRASAD STATE BANK OF INDIA(508548)
276 DARU JH-16-007-022-002/130
(PUNAI) 		3416007000NRG24Z110420230007661 11/04/2023 SUNITA DEVI 3416007WL000194 SUNITA DEVI 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
277 DARU JH-16-007-022-002/134
(PUNAI) 		3416007000NRG24Z110420230007663 11/04/2023 GITA DEVI 3416007WL000194 GITA DEVI 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MR KRISHNA PRASAD STATE BANK OF INDIA(508548)
278 DARU JH-16-007-022-002/134
(PUNAI) 		3416007000NRG24Z110420230007662 11/04/2023 KRISHNA PRASAD 3416007WL000194 KRISHNA PRASAD 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 KRISHNA PRASAD ICICI BANK LTD(508534)
279 DARU JH-16-007-022-002/135
(PUNAI) 		3416007000NRG24Z110420230007664 11/04/2023 MAHAVIR MAHTO 3416007WL000194 MAHAVIR MAHTO 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MR MAHAVIR MAHTO STATE BANK OF INDIA(508548)
280 DARU JH-16-007-022-002/17-A
(PUNAI) 		3416007000NRG24Z110420230007666 11/04/2023 RAJENDRA PRASAD 3416007WL000194 RAJENDRA PRASAD 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 RAJENDRA PRASAD MANUWA DEVI STATE BANK OF INDIA(508548)
281 DARU JH-16-007-022-002/177
(PUNAI) 		3416007000NRG24Z110420230007667 11/04/2023 MOS BHUNESHWARI 3416007WL000194 MOS BHUNESHWARI 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MST DHANESHWARI ICICI BANK LTD(508534)
282 DARU JH-16-007-022-002/183
(PUNAI) 		3416007000NRG24Z110420230007668 11/04/2023 MANJU DEVI 3416007WL000194 MANJU DEVI 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
283 DARU JH-16-007-022-002/19-A
(PUNAI) 		3416007000NRG24Z110420230007669 11/04/2023 SUBAM RAVIDAS 3416007WL000194 SUBAM RAVIDAS 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MS SUBAM RAVIDAS STATE BANK OF INDIA(508548)
284 DARU JH-16-007-022-002/212-A
(PUNAI) 		3416007000NRG24Z110420230007671 11/04/2023 SUMA MASOMAT 3416007WL000194 SUMA MASOMAT 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MRS SUMA MASOMAT STATE BANK OF INDIA(508548)
285 DARU JH-16-007-022-002/259
(PUNAI) 		3416007000NRG24Z110420230007674 11/04/2023 KOUSHALIYA KUMARI 3416007WL000194 KOUSHALIYA KUMARI 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 KOUSHALIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
286 DARU JH-16-007-022-002/27
(PUNAI) 		3416007000NRG24Z110420230007675 11/04/2023 BHUNESWAR MAHTO 3416007WL000194 BHUNESWAR MAHTO 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MR BHUNESHWAR MAHTO STATE BANK OF INDIA(508548)
287 DARU JH-16-007-022-002/35-A
(PUNAI) 		3416007000NRG24Z110420230007681 11/04/2023 ANITA DEVI 3416007WL000194 ANITA DEVI 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 ANITA DEVI ICICI BANK LTD(508534)
288 DARU JH-16-007-022-002/380-A
(PUNAI) 		3416007000NRG24Z110420230007683 11/04/2023 VINOD MAHTO 3416007WL000194 VINOD MAHTO 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 VINOD MAHTO INDIAN OVERSEAS BANK(508541)
289 DARU JH-16-007-022-002/399
(PUNAI) 		3416007000NRG24Z110420230007684 11/04/2023 NEHA KUMARI 3416007WL000194 NEHA KUMARI 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 NEHA KUMARI UNION BANK OF INDIA(508500)
290 DARU JH-16-007-022-002/400
(PUNAI) 		3416007000NRG24Z110420230007685 11/04/2023 KHUSHBOO KUMARI 3416007WL000194 KHUSHBOO KUMARI 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 KHUSHBOO KUMARI CANARA BANK(508532)
291 DARU JH-16-007-022-002/437
(PUNAI) 		3416007000NRG24Z110420230007606 11/04/2023 USHA MASOMAT 3416007WL000193 USHA MASOMAT 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MRS USHA DEVI STATE BANK OF INDIA(508548)
292 DARU JH-16-007-022-002/64
(PUNAI) 		3416007000NRG24Z110420230007614 11/04/2023 CHOLO MAHTO 3416007WL000193 CHOLO MAHTO 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 CHOLO MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
293 DARU JH-16-007-022-002/65
(PUNAI) 		3416007000NRG24Z110420230006360 11/04/2023 AJAY PRASAD 3416007WL000173 AJAY PRASAD 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 AJAY PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
294 DARU JH-16-007-022-002/65
(PUNAI) 		3416007000NRG24Z110420230006361 11/04/2023 KANTI DEVI 3416007WL000173 KANTI DEVI 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 KANTI DEVI ICICI BANK LTD(508534)
295 DARU JH-16-007-022-002/78
(PUNAI) 		3416007000NRG24Z110420230007615 11/04/2023 RAMESHWAR MAHTO 3416007WL000193 RAMESHWAR MAHTO 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
296 DARU JH-16-007-022-002/83
(PUNAI) 		3416007000NRG24Z110420230007618 11/04/2023 CHANDAN KUMAR 3416007WL000193 CHANDAN KUMAR 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
297 DARU JH-16-007-022-002/87-A
(PUNAI) 		3416007000NRG24Z110420230007619 11/04/2023 TARA DEVI 3416007WL000193 TARA DEVI 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 TARA DEVI ICICI BANK LTD(508534)
298 DARU JH-16-007-022-002/95
(PUNAI) 		3416007000NRG24Z110420230007621 11/04/2023 BINOD KUMAR 3416007WL000193 BINOD KUMAR 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MR BINOD KUMAR STATE BANK OF INDIA(508548)
299 DARU JH-16-007-022-002/95
(PUNAI) 		3416007000NRG24Z110420230007620 11/04/2023 NARAYAN MAHTO 3416007WL000193 NARAYAN MAHTO 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
300 DARU JH-16-007-022-002/96
(PUNAI) 		3416007000NRG24Z110420230007622 11/04/2023 DUNGESHWAR MAHTO 3416007WL000193 DUNGESHWAR MAHTO 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 DUNGESHWAR MAHTO ICICI BANK LTD(508534)
301 DARU JH-16-007-022-004/1
(PUNAI) 		3416007000NRG24Z110420230006363 11/04/2023 JOGENDRA KUMAR 3416007WL000173 JOGENDRA KUMAR 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MR JOGENDRA KUMAR STATE BANK OF INDIA(508548)
302 DARU JH-16-007-022-004/101
(PUNAI) 		3416007000NRG24Z110420230006366 11/04/2023 CHINTA DEVI 3416007WL000173 CHINTA DEVI 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MR GOPAL PRASAD STATE BANK OF INDIA(508548)
303 DARU JH-16-007-022-004/192
(PUNAI) 		3416007000NRG24Z110420230006374 11/04/2023 SHANKARI DEVI 3416007WL000173 SHANKARI DEVI 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MRS SHANKARI DEVI STATE BANK OF INDIA(508548)
304 DARU JH-16-007-022-004/236
(PUNAI) 		3416007000NRG24Z110420230006380 11/04/2023 NISHA DEVI 3416007WL000173 NISHA DEVI 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MRS NISHA DEVI STATE BANK OF INDIA(508548)
305 DARU JH-16-007-022-004/29
(PUNAI) 		3416007000NRG24Z110420230006386 11/04/2023 GYANI MAHTO 3416007WL000173 GYANI MAHTO 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 GAYANI MAHTO BANK OF INDIA(508505)
306 DARU JH-16-007-022-004/303
(PUNAI) 		3416007000NRG24Z110420230006389 11/04/2023 CHAMPA DEVI 3416007WL000173 CHAMPA DEVI 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 CHAMPA KUMARI DO PRAYAG MAHTO UNION BANK OF INDIA(508500)
307 DARU JH-16-007-022-004/304
(PUNAI) 		3416007000NRG24Z110420230006390 11/04/2023 PEMIYA DEVI 3416007WL000173 PEMIYA DEVI 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MR RAJESH PRASAD STATE BANK OF INDIA(508548)
308 DARU JH-16-007-022-004/320
(PUNAI) 		3416007000NRG24Z110420230006457 11/04/2023 PRIYANKA KUMARI 3416007WL000174 PRIYANKA KUMARI 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
309 DARU JH-16-007-022-004/322
(PUNAI) 		3416007000NRG24Z110420230006458 11/04/2023 PRAMESHWAR MAHTO 3416007WL000174 PRAMESHWAR MAHTO 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 PRAMESHWAR MAHTO BANK OF INDIA(508505)
310 DARU JH-16-007-022-004/34
(PUNAI) 		3416007000NRG24Z110420230006460 11/04/2023 KEDAR MAHTO 3416007WL000174 KEDAR MAHTO 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MR KEDAR MAHTO STATE BANK OF INDIA(508548)
311 DARU JH-16-007-022-004/48
(PUNAI) 		3416007000NRG24Z110420230006463 11/04/2023 SUNIL PRASAD 3416007WL000174 SUNIL PRASAD 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MRS RITA DEVI STATE BANK OF INDIA(508548)
312 DARU JH-16-007-022-004/50
(PUNAI) 		3416007000NRG24Z110420230006465 11/04/2023 GANGO MAHTO 3416007WL000174 GANGO MAHTO 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 GANGO MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
313 DARU JH-16-007-022-004/53
(PUNAI) 		3416007000NRG24Z110420230006467 11/04/2023 LALO MAHTO 3416007WL000174 LALO MAHTO 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 MR LALO MAHTO STATE BANK OF INDIA(508548)
314 DARU JH-16-007-022-004/64-A
(PUNAI) 		3416007000NRG24Z110420230006470 11/04/2023 MOHAN PARSAD MAHTO 3416007WL000174 MOHAN PARSAD MAHTO 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 INDRA DEV PRASAD BANK OF INDIA(508505)
315 DARU JH-16-007-022-005/639
(PUNAI) 		3416007000NRG24Z110420230006815 11/04/2023 KUNTI DEVI 3416007WL000178 KUNTI DEVI 00415 SBIN0006233 189 189 Processed 14/04/2023 S55864895 KUNTI DEVI BANK OF INDIA(508505)
316 DARU JH-16-007-022-005/640
(PUNAI) 		3416007000NRG24Z110420230006492 11/04/2023 RINKU DEVI 3416007WL000174 RINKU DEVI 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 RINKU DEVI BANK OF INDIA(508505)
317 DARU JH-16-007-022-005/868
(PUNAI) 		3416007000NRG24Z110420230006591 11/04/2023 SUSHMA KUMARI 3416007WL000175 SUSHMA KUMARI 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 SUSHMA KUMARI BANK OF INDIA(508505)
318 DARU JH-16-007-022-005/920
(PUNAI) 		3416007000NRG24Z110420230006835 11/04/2023 PRIYANKA KUMARI 3416007WL000178 PRIYANKA KUMARI 00415 SBIN0006233 270 270 Processed 14/04/2023 S55864895 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
319 DARU JH-16-019-022-001/287
(PUNAI) 		3416007000NRG24Z110420230007159 11/04/2023 SURENDRA PRASAD 3416007WL000183 SURENDRA PRASAD 00415 SBIN0006233 162 162 Processed 14/04/2023 S55864895 SURENDRA PRASAD BANK OF INDIA(508505)
SubTotal 15147 15147
320 DARU JH-16-007-022-001/524
(PUNAI) 		3416007000NRG24Z110420230007152 11/04/2023 BASUDEO MAHTO 3416007WL000183 BASUDEO MAHTO 00415 SBIN0007072 162 162 Processed 14/04/2023 S55864895 MR BASUDEO PRASAD MAHATO STATE BANK OF INDIA(508548)
SubTotal 162 162
321 DARU JH-16-007-020-001/108
(KAVILASI) 		3416007000NRG24Z110420230007118 11/04/2023 CHAMELI DEVI 3416007WL000183 CHAMELI DEVI 00415 SBIN0008146 162 162 Processed 14/04/2023 S55864895 SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
322 DARU JH-16-007-020-001/13
(KAVILASI) 		3416007000NRG24Z110420230007119 11/04/2023 SABITA KUMARI 3416007WL000183 SABITA KUMARI 00415 SBIN0008146 162 162 Processed 14/04/2023 S55864895 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
323 DARU JH-16-007-020-001/20
(KAVILASI) 		3416007000NRG24Z110420230006453 11/04/2023 BUDHNI DEVI 3416007WL000174 BUDHNI DEVI 00415 SBIN0008146 162 162 Processed 14/04/2023 S55864895 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
324 DARU JH-16-007-020-001/302
(KAVILASI) 		3416007000NRG24Z110420230007125 11/04/2023 SUMITRA DEVI 3416007WL000183 SUMITRA DEVI 00415 SBIN0008146 162 162 Processed 14/04/2023 S55864895 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
325 DARU JH-16-007-020-001/305
(KAVILASI) 		3416007000NRG24Z110420230007128 11/04/2023 TRIMUKH KUMAR KUSHWAHA 3416007WL000183 TRIMUKH KUMAR KUSHWAHA 00415 SBIN0008146 162 162 Processed 14/04/2023 S55864895 TRIMUKH KUMAR KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
326 DARU JH-16-007-020-001/340
(KAVILASI) 		3416007000NRG24Z110420230007133 11/04/2023 ASHISH KUMAR 3416007WL000183 ASHISH KUMAR 00415 SBIN0008146 162 162 Processed 14/04/2023 S55864895 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
327 DARU JH-16-007-020-004/70
(KAVILASI) 		3416007000NRG24Z110420230007052 11/04/2023 AKBAR HUSSAIN 3416007WL000182 AKBAR HUSSAIN 00415 SBIN0008146 270 270 Processed 14/04/2023 S55864895 AKBAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
328 DARU JH-16-007-022-001/173
(PUNAI) 		3416007000NRG24Z110420230006652 11/04/2023 ARVIND KUMAR KUSHWAHA 3416007WL000176 ARVIND KUMAR KUSHWAHA 00415 SBIN0008146 162 162 Processed 14/04/2023 S55864895 ARVIND KUMAR KUSHWAHA BANK OF BARODA(606985)
329 DARU JH-16-007-022-001/219
(PUNAI) 		3416007000NRG24Z110420230006669 11/04/2023 MANTU PRASAD KUSHWAHA 3416007WL000176 MANTU PRASAD KUSHWAHA 00415 SBIN0008146 162 162 Processed 14/04/2023 S55864895 MANTU PRASAD KUSHWAHA BANK OF INDIA(508505)
330 DARU JH-16-007-022-001/226
(PUNAI) 		3416007000NRG24Z110420230006676 11/04/2023 BHUNESHWAR PRASAD 3416007WL000176 BHUNESHWAR PRASAD 00415 SBIN0008146 162 162 Processed 14/04/2023 S55864895 MR BHUNESHWAR PRASAD STATE BANK OF INDIA(508548)
331 DARU JH-16-007-022-001/228
(PUNAI) 		3416007000NRG24Z110420230006678 11/04/2023 NEHA KUMARI 3416007WL000176 NEHA KUMARI 00415 SBIN0008146 162 162 Processed 14/04/2023 S55864895 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
332 DARU JH-16-007-022-001/240
(PUNAI) 		3416007000NRG24Z110420230006687 11/04/2023 BABITA KUMARI 3416007WL000176 BABITA KUMARI 00415 SBIN0008146 162 162 Processed 14/04/2023 S55864895 Mrs. BABITA KUMARI VANANCHAL GRAMIN BANK(607210)
333 DARU JH-16-007-022-001/263
(PUNAI) 		3416007000NRG24Z110420230006702 11/04/2023 MAHESH YADAV 3416007WL000176 MAHESH YADAV 00415 SBIN0008146 162 162 Processed 14/04/2023 S55864895 Mr. MAHESH YADAV VANANCHAL GRAMIN BANK(607210)
334 DARU JH-16-007-022-001/353
(PUNAI) 		3416007000NRG24Z110420230007510 11/04/2023 RUPA DEVI 3416007WL000192 RUPA DEVI 00415 SBIN0008146 162 162 Processed 14/04/2023 S55864895 MRS RUPA DEVI STATE BANK OF INDIA(508548)
335 DARU JH-16-007-022-001/358
(PUNAI) 		3416007000NRG24Z110420230007235 11/04/2023 SANTOSHI DEVI 3416007WL000185 SANTOSHI DEVI 00415 SBIN0008146 270 270 Processed 14/04/2023 S55864895 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
336 DARU JH-16-007-022-001/359
(PUNAI) 		3416007000NRG24Z110420230007236 11/04/2023 KANCHAN KUMARI 3416007WL000185 KANCHAN KUMARI 00415 SBIN0008146 270 270 Processed 14/04/2023 S55864895 KANCHAN DEVI BANK OF INDIA(508505)
337 DARU JH-16-007-022-001/383
(PUNAI) 		3416007000NRG24Z110420230006555 11/04/2023 VIVEK KUMAR SHARMA 3416007WL000175 VIVEK KUMAR SHARMA 00415 SBIN0008146 162 162 Processed 14/04/2023 S55864895 VIVEK KUMAR THAKUR UNION BANK OF INDIA(508500)
338 DARU JH-16-007-022-001/396
(PUNAI) 		3416007000NRG24Z110420230007515 11/04/2023 PARWATI DEVI 3416007WL000192 PARWATI DEVI 00415 SBIN0008146 162 162 Processed 14/04/2023 S55864895 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
339 DARU JH-16-007-022-001/4
(PUNAI) 		3416007000NRG24Z110420230006558 11/04/2023 SHRI MAHTO 3416007WL000175 SHRI MAHTO 00415 SBIN0008146 162 162 Processed 14/04/2023 S55864895 MR SHREE MAHTO MAHTO STATE BANK OF INDIA(508548)
340 DARU JH-16-007-022-001/448
(PUNAI) 		3416007000NRG24Z110420230006565 11/04/2023 BIMLA DEVI 3416007WL000175 BIMLA DEVI 00415 SBIN0008146 162 162 Processed 14/04/2023 S55864895 VIMLA DEVI BANK OF INDIA(508505)
341 DARU JH-16-007-022-001/464
(PUNAI) 		3416007000NRG24Z110420230007340 11/04/2023 ANJALI KUMARI 3416007WL000187 ANJALI KUMARI 00415 SBIN0008146 270 270 Processed 14/04/2023 S55864895 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
342 DARU JH-16-007-022-001/501
(PUNAI) 		3416007000NRG24Z110420230007584 11/04/2023 LALCHAND PRASAD 3416007WL000193 LALCHAND PRASAD 00415 SBIN0008146 270 270 Processed 14/04/2023 S55864895 LALCHAND PRASAD BANK OF BARODA(606985)
343 DARU JH-16-007-022-004/100
(PUNAI) 		3416007000NRG24Z110420230006365 11/04/2023 BINAY PRASAD 3416007WL000173 BINAY PRASAD 00415 SBIN0008146 162 162 Processed 14/04/2023 S55864895 MR BINAY PRASAD STATE BANK OF INDIA(508548)
344 DARU JH-16-007-022-004/2
(PUNAI) 		3416007000NRG24Z110420230006376 11/04/2023 NARESH MAHTO 3416007WL000173 NARESH MAHTO 00415 SBIN0008146 162 162 Processed 14/04/2023 S55864895 MR NARESH PRASAD STATE BANK OF INDIA(508548)
345 DARU JH-16-007-022-004/268
(PUNAI) 		3416007000NRG24Z110420230006384 11/04/2023 PRAMOD PRASAD 3416007WL000173 PRAMOD PRASAD 00415 SBIN0008146 162 162 Processed 14/04/2023 S55864895 MR PRAMOD PRASAD STATE BANK OF INDIA(508548)
346 DARU JH-16-007-022-005/303
(PUNAI) 		3416007000NRG24Z110420230006765 11/04/2023 BIRJU RAM 3416007WL000177 BIRJU RAM 00415 SBIN0008146 270 270 Processed 14/04/2023 S55864895 MR BRIJU RAVIDAS STATE BANK OF INDIA(508548)
347 DARU JH-16-007-022-005/303
(PUNAI) 		3416007000NRG24Z110420230006476 11/04/2023 MANJU DEVI 3416007WL000174 MANJU DEVI 00415 SBIN0008146 162 162 Processed 14/04/2023 S55864895 MR BRIJU RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 5022 5022
348 DARU JH-16-007-022-001/349
(PUNAI) 		3416007000NRG24Z110420230007506 11/04/2023 RAJAN KUMAR SONI 3416007WL000192 RAJAN KUMAR SONI 00415 SBIN0008147 162 162 Processed 14/04/2023 S55864895 RAJAN KUMAR SONI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
349 DARU JH-16-007-022-001/352
(PUNAI) 		3416007000NRG24Z110420230007509 11/04/2023 SANGITA KUMARI 3416007WL000192 SANGITA KUMARI 00415 SBIN0008149 162 162 Processed 14/04/2023 S55864895 SANGITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
350 DARU JH-16-007-022-001/316
(PUNAI) 		3416007000NRG24Z110420230007503 11/04/2023 RUBI KUMARI 3416007WL000192 RUBI KUMARI 00415 SBIN0015730 162 162 Processed 14/04/2023 S55864895 RUBY SINHA BANK OF INDIA(508505)
SubTotal 162 162
351 DARU JH-16-007-022-001/158
(PUNAI) 		3416007000NRG24Z110420230007223 11/04/2023 RAJKUMAR PRASAD 3416007WL000185 RAJKUMAR PRASAD 00415 SBIN0015803 270 270 Processed 14/04/2023 S55864895 RAJ KUMAR PRASAD BANK OF INDIA(508505)
352 DARU JH-16-007-022-001/188
(PUNAI) 		3416007000NRG24Z110420230006550 11/04/2023 SARITA DEVI 3416007WL000175 SARITA DEVI 00415 SBIN0015803 162 162 Processed 14/04/2023 S55864895 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
353 DARU JH-16-007-022-001/238
(PUNAI) 		3416007000NRG24Z110420230006685 11/04/2023 VINAY KUMAR 3416007WL000176 VINAY KUMAR 00415 SBIN0015803 162 162 Processed 14/04/2023 S55864895 VINAY KUMAR BANK OF BARODA(606985)
354 DARU JH-16-007-022-005/647
(PUNAI) 		3416007000NRG24Z110420230006816 11/04/2023 SARITA DEVI 3416007WL000178 SARITA DEVI 00415 SBIN0015803 270 270 Processed 14/04/2023 S55864895 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 864 864
355 DARU JH-16-007-022-001/522
(PUNAI) 		3416007000NRG24Z110420230007538 11/04/2023 PINKY KUMARI 3416007WL000192 PINKY KUMARI 00468 UBIN0811840 162 162 Processed 14/04/2023 S55864895 PINKY KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
356 DARU JH-16-007-020-001/174
(KAVILASI) 		3416007000NRG24Z110420230006892 11/04/2023 WAHIDAN KHATUN 3416007WL000180 WAHIDAN KHATUN 00468 UBIN0912671 270 270 Processed 14/04/2023 S55864895 BAHIDAN KHATUN BANK OF INDIA(508505)
357 DARU JH-16-007-020-001/175
(KAVILASI) 		3416007000NRG24Z110420230006893 11/04/2023 JAINAT PRAVIN 3416007WL000180 JAINAT PRAVIN 00468 UBIN0912671 270 270 Processed 14/04/2023 S55864895 JINNAT PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
358 DARU JH-16-007-020-001/176
(KAVILASI) 		3416007000NRG24Z110420230006894 11/04/2023 MUSKAN KHATUN 3416007WL000180 MUSKAN KHATUN 00468 UBIN0912671 270 270 Processed 14/04/2023 S55864895 MUSKAN KHATOON D/O MD NIJAM ANSARI BANK OF INDIA(508505)
359 DARU JH-16-007-020-001/178
(KAVILASI) 		3416007000NRG24Z110420230006895 11/04/2023 HASAN ANSARI 3416007WL000180 HASAN ANSARI 00468 UBIN0912671 270 270 Processed 14/04/2023 S55864895 HASAN ANSARI S/O MD MUBARAK ANSARI BANK OF INDIA(508505)
360 DARU JH-16-007-020-001/201
(KAVILASI) 		3416007000NRG24Z110420230006896 11/04/2023 HASINA KHATUN 3416007WL000180 HASINA KHATUN 00468 UBIN0912671 270 270 Processed 14/04/2023 S55864895 HASINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
361 DARU JH-16-007-020-001/220
(KAVILASI) 		3416007000NRG24Z110420230006898 11/04/2023 SAMSHER ANSARI 3416007WL000180 SAMSHER ANSARI 00468 UBIN0912671 189 189 Processed 14/04/2023 S55864895 SAMEER ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
362 DARU JH-16-007-020-001/225
(KAVILASI) 		3416007000NRG24Z110420230006899 11/04/2023 SABNAM 3416007WL000180 SABNAM 00468 UBIN0912671 270 270 Processed 14/04/2023 S55864895 MS SHABANA KHATUN STATE BANK OF INDIA(508548)
363 DARU JH-16-007-020-001/226
(KAVILASI) 		3416007000NRG24Z110420230006900 11/04/2023 SABINA KHATUN 3416007WL000180 SABINA KHATUN 00468 UBIN0912671 270 270 Processed 14/04/2023 S55864895 TAHJBUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
364 DARU JH-16-007-020-001/227
(KAVILASI) 		3416007000NRG24Z110420230006901 11/04/2023 HALIMA KHATUN 3416007WL000180 HALIMA KHATUN 00468 UBIN0912671 270 270 Processed 14/04/2023 S55864895 HALIMA KHATUN UNION BANK OF INDIA(508500)
365 DARU JH-16-007-020-001/234
(KAVILASI) 		3416007000NRG24Z110420230006902 11/04/2023 TAIBUN KHATUN 3416007WL000180 TAIBUN KHATUN 00468 UBIN0912671 270 270 Processed 14/04/2023 S55864895 TAIBUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
366 DARU JH-16-007-020-001/246
(KAVILASI) 		3416007000NRG24Z110420230006903 11/04/2023 ZAMILA KHATOON 3416007WL000180 ZAMILA KHATOON 00468 UBIN0912671 270 270 Processed 14/04/2023 S55864895 JAMILA KHATOON UNION BANK OF INDIA(508500)
367 DARU JH-16-007-020-001/260
(KAVILASI) 		3416007000NRG24Z110420230006904 11/04/2023 AMAN ANSARI 3416007WL000180 AMAN ANSARI 00468 UBIN0912671 270 270 Processed 14/04/2023 S55864895 AMAN ANSARI BANK OF INDIA(508505)
368 DARU JH-16-007-020-001/31
(KAVILASI) 		3416007000NRG24Z110420230007032 11/04/2023 SABINA KHATOON 3416007WL000182 SABINA KHATOON 00468 UBIN0912671 270 270 Processed 14/04/2023 S55864895 SAVINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
369 DARU JH-16-007-022-001/129
(PUNAI) 		3416007000NRG24Z110420230006545 11/04/2023 LAXMI DEVI 3416007WL000175 LAXMI DEVI 00468 UBIN0912671 162 162 Processed 14/04/2023 S55864895 MR SANTOSH KUMAR THAKUR STATE BANK OF INDIA(508548)
370 DARU JH-16-007-022-001/132
(PUNAI) 		3416007000NRG24Z110420230006546 11/04/2023 MAHENDRA KUMAR THAKUR 3416007WL000175 MAHENDRA KUMAR THAKUR 00468 UBIN0912671 162 162 Processed 14/04/2023 S55864895 MAHENDRA KUMAR THAKUR SO JALESHWAR THAKU UNION BANK OF INDIA(508500)
371 DARU JH-16-007-022-001/194
(PUNAI) 		3416007000NRG24Z110420230007485 11/04/2023 SUNITA PANDEY 3416007WL000192 SUNITA PANDEY 00468 UBIN0912671 162 162 Processed 14/04/2023 S55864895 SUNITA PANDEY UNION BANK OF INDIA(508500)
372 DARU JH-16-007-022-001/282
(PUNAI) 		3416007000NRG24Z110420230007488 11/04/2023 KUDAN KUMAR 3416007WL000192 KUDAN KUMAR 00468 UBIN0912671 162 162 Processed 14/04/2023 S55864895 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
373 DARU JH-16-007-022-001/341
(PUNAI) 		3416007000NRG24Z110420230007232 11/04/2023 RAJESH KUMAR 3416007WL000185 RAJESH KUMAR 00468 UBIN0912671 162 162 Processed 14/04/2023 S55864895 RAJESH KUMAR BANK OF INDIA(508505)
374 DARU JH-16-007-022-004/110
(PUNAI) 		3416007000NRG24Z110420230006368 11/04/2023 AMRIT PRASAD KUSHWAHA 3416007WL000173 AMRIT PRASAD KUSHWAHA 00468 UBIN0912671 162 162 Processed 14/04/2023 S55864895 AMRIT PRASAD KUSHWAHA SO PARMESHWAR MAHT UNION BANK OF INDIA(508500)
375 DARU JH-16-007-022-004/16
(PUNAI) 		3416007000NRG24Z110420230006371 11/04/2023 SATYENDRA MAHTO 3416007WL000173 SATYENDRA MAHTO 00468 UBIN0912671 162 162 Processed 14/04/2023 S55864895 SATENDRA MAHTO AND ARUNAMATI DEVI BANK OF INDIA(508505)
376 DARU JH-16-007-022-004/197
(PUNAI) 		3416007000NRG24Z110420230006375 11/04/2023 RAJESH PRASAD 3416007WL000173 RAJESH PRASAD 00468 UBIN0912671 162 162 Processed 14/04/2023 S55864895 MR RAJESH PRASAD STATE BANK OF INDIA(508548)
377 DARU JH-16-007-022-005/1005
(PUNAI) 		3416007000NRG24Z110420230006399 11/04/2023 TABARAK ANSARI 3416007WL000173 TABARAK ANSARI 00468 UBIN0912671 162 162 Processed 14/04/2023 S55864895 TABARAK ANSARI UNION BANK OF INDIA(508500)
378 DARU JH-16-007-022-005/1008
(PUNAI) 		3416007000NRG24Z110420230006400 11/04/2023 VIKAS PASWAN 3416007WL000173 VIKAS PASWAN 00468 UBIN0912671 162 162 Processed 14/04/2023 S55864895 VIKASH KUMAR PASWAN BANK OF INDIA(508505)
379 DARU JH-16-007-022-005/1062
(PUNAI) 		3416007000NRG24Z110420230007055 11/04/2023 CHINTA DEVI 3416007WL000182 CHINTA DEVI 00468 UBIN0912671 270 270 Processed 14/04/2023 S55864895 CHINTA DEVI BANK OF INDIA(508505)
380 DARU JH-16-007-022-005/1126
(PUNAI) 		3416007000NRG24Z110420230006746 11/04/2023 JAGO YADAV 3416007WL000177 JAGO YADAV 00468 UBIN0912671 270 270 Processed 14/04/2023 S55864895 JAGO YADAV BANK OF INDIA(508505)
381 DARU JH-16-007-022-005/1210
(PUNAI) 		3416007000NRG24Z110420230006749 11/04/2023 SHAMBHU RANA 3416007WL000177 SHAMBHU RANA 00468 UBIN0912671 270 270 Processed 14/04/2023 S55864895 SHAMBHU RANA INDIA POST PAYMENTS BANK LIMITED(508528)
382 DARU JH-16-007-022-005/1217
(PUNAI) 		3416007000NRG24Z110420230006754 11/04/2023 MIKKY KUMARI 3416007WL000177 MIKKY KUMARI 00468 UBIN0912671 270 270 Processed 14/04/2023 S55864895 GUNGUN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
383 DARU JH-16-007-022-005/1218
(PUNAI) 		3416007000NRG24Z110420230006755 11/04/2023 CHHEDI MINYA 3416007WL000177 CHHEDI MINYA 00468 UBIN0912671 270 270 Processed 14/04/2023 S55864895 CHHEDI MINYA BANK OF INDIA(508505)
384 DARU JH-16-007-022-005/1219
(PUNAI) 		3416007000NRG24Z110420230006756 11/04/2023 NITYA KUMARI 3416007WL000177 NITYA KUMARI 00468 UBIN0912671 270 270 Processed 14/04/2023 S55864895 NITYA KRI D/O ANUPAM DEO BANK OF INDIA(508505)
385 DARU JH-16-007-022-005/1221
(PUNAI) 		3416007000NRG24Z110420230006758 11/04/2023 KARAN KUMAR RANA 3416007WL000177 KARAN KUMAR RANA 00468 UBIN0912671 189 189 Processed 14/04/2023 S55864895 MR KARAN KUMAR RANA STATE BANK OF INDIA(508548)
386 DARU JH-16-007-022-005/1223
(PUNAI) 		3416007000NRG24Z110420230006759 11/04/2023 JOYTI KUMARI 3416007WL000177 JOYTI KUMARI 00468 UBIN0912671 270 270 Processed 14/04/2023 S55864895 JYOTI KUMARI BANK OF INDIA(508505)
387 DARU JH-16-007-022-005/43
(PUNAI) 		3416007000NRG24Z110420230006808 11/04/2023 GITA DEVI 3416007WL000178 GITA DEVI 00468 UBIN0912671 189 189 Processed 14/04/2023 S55864895 GITA DEVI BANK OF INDIA(508505)
388 DARU JH-16-007-022-005/733
(PUNAI) 		3416007000NRG24Z110420230006820 11/04/2023 RANI DEVI 3416007WL000178 RANI DEVI 00468 UBIN0912671 270 270 Processed 14/04/2023 S55864895 MS RANI KUMARI STATE BANK OF INDIA(508548)
389 DARU JH-16-019-022-005/1140
(PUNAI) 		3416007000NRG24Z110420230006915 11/04/2023 SUNITA DEVI 3416007WL000180 SUNITA DEVI 00468 UBIN0912671 270 270 Processed 14/04/2023 S55864895 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
390 DARU JH-16-019-022-005/1141
(PUNAI) 		3416007000NRG24Z110420230006916 11/04/2023 RAJENDRA RAM 3416007WL000180 RAJENDRA RAM 00468 UBIN0912671 270 270 Processed 14/04/2023 S55864895 RAJENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
391 DARU JH-16-019-022-005/1142
(PUNAI) 		3416007000NRG24Z110420230006917 11/04/2023 BABITA DEVI 3416007WL000180 BABITA DEVI 00468 UBIN0912671 270 270 Processed 14/04/2023 S55864895 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
392 DARU JH-16-019-022-005/1143
(PUNAI) 		3416007000NRG24Z110420230006918 11/04/2023 BIKRAM PASWAN 3416007WL000180 BIKRAM PASWAN 00468 UBIN0912671 270 270 Processed 14/04/2023 S55864895 MR BIKRAM PASWAN STATE BANK OF INDIA(508548)
393 DARU JH-16-019-022-005/1144
(PUNAI) 		3416007000NRG24Z110420230006919 11/04/2023 RUBI DEVI 3416007WL000180 RUBI DEVI 00468 UBIN0912671 270 270 Processed 14/04/2023 S55864895 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
394 DARU JH-16-019-022-005/1145
(PUNAI) 		3416007000NRG24Z110420230006920 11/04/2023 SUNITA DEVI 3416007WL000180 SUNITA DEVI 00468 UBIN0912671 189 189 Processed 14/04/2023 S55864895 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
395 DARU JH-16-019-022-005/1146
(PUNAI) 		3416007000NRG24Z110420230006921 11/04/2023 TARA DEVI 3416007WL000180 TARA DEVI 00468 UBIN0912671 270 270 Processed 14/04/2023 S55864895 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
396 DARU JH-16-019-022-005/1147
(PUNAI) 		3416007000NRG24Z110420230006922 11/04/2023 PUJA KUMARI 3416007WL000180 PUJA KUMARI 00468 UBIN0912671 270 270 Processed 14/04/2023 S55864895 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
397 DARU JH-16-019-022-005/1148
(PUNAI) 		3416007000NRG24Z110420230006923 11/04/2023 SARITA KUMARI 3416007WL000180 SARITA KUMARI 00468 UBIN0912671 270 270 Processed 14/04/2023 S55864895 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
398 DARU JH-16-019-022-005/1149
(PUNAI) 		3416007000NRG24Z110420230006924 11/04/2023 KHUSHBOO KUMARI 3416007WL000180 KHUSHBOO KUMARI 00468 UBIN0912671 270 270 Processed 14/04/2023 S55864895 KHUSHBU KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 10206 10206
399 DARU JH-16-007-022-001/260
(PUNAI) 		3416007000NRG24Z110420230006699 11/04/2023 BASANTI DEVI 3416007WL000176 BASANTI DEVI 00662 BDBL0001142 162 162 Processed 14/04/2023 S55864895 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
400 DARU JH-16-007-020-001/19
(KAVILASI) 		3416007000NRG24Z110420230007123 11/04/2023 AMIT KUMAR 3416007WL000183 AMIT KUMAR 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 MR AMIT KUMAR STATE BANK OF INDIA(508548)
401 DARU JH-16-007-020-001/359
(KAVILASI) 		3416007000NRG24Z110420230007137 11/04/2023 PANCHAM KUMAR KUSHWAHA 3416007WL000183 PANCHAM KUMAR KUSHWAHA 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 Mr. Pancham Kumar Kushwaha CENTRAL BANK OF INDIA(607115)
402 DARU JH-16-007-020-001/393
(KAVILASI) 		3416007000NRG24Z110420230007034 11/04/2023 RAKIB ANSARI 3416007WL000182 RAKIB ANSARI 00691 IPOS0000001 270 270 Processed 14/04/2023 S55864895 RAKIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
403 DARU JH-16-007-020-001/801
(KAVILASI) 		3416007000NRG24Z110420230007036 11/04/2023 MD MUSTAK ANSARI 3416007WL000182 MD MUSTAK ANSARI 00691 IPOS0000001 189 189 Processed 14/04/2023 S55864895 MD MUSTAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
404 DARU JH-16-007-020-001/807
(KAVILASI) 		3416007000NRG24Z110420230006455 11/04/2023 NITU KUMARI 3416007WL000174 NITU KUMARI 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
405 DARU JH-16-007-020-004/137
(KAVILASI) 		3416007000NRG24Z110420230007040 11/04/2023 NURESHA KHATUN 3416007WL000182 NURESHA KHATUN 00691 IPOS0000001 270 270 Processed 14/04/2023 S55864895 NURESHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
406 DARU JH-16-007-020-004/138
(KAVILASI) 		3416007000NRG24Z110420230007041 11/04/2023 KHUSHBU KHATOON 3416007WL000182 KHUSHBU KHATOON 00691 IPOS0000001 270 270 Processed 14/04/2023 S55864895 KHUSHBU KHATOORI BANK OF INDIA(508505)
407 DARU JH-16-007-020-004/20
(KAVILASI) 		3416007000NRG24Z110420230007043 11/04/2023 SAKUR MINYA 3416007WL000182 SAKUR MINYA 00691 IPOS0000001 270 270 Processed 14/04/2023 S55864895 SAKUR MIAN BANK OF INDIA(508505)
408 DARU JH-16-007-020-004/28
(KAVILASI) 		3416007000NRG24Z110420230007047 11/04/2023 RABINA KHATOON 3416007WL000182 RABINA KHATOON 00691 IPOS0000001 270 270 Processed 14/04/2023 S55864895 MS RABINA KHATOON STATE BANK OF INDIA(508548)
409 DARU JH-16-007-020-004/34
(KAVILASI) 		3416007000NRG24Z110420230006737 11/04/2023 KHUSHI PRAWEEN 3416007WL000177 KHUSHI PRAWEEN 00691 IPOS0000001 270 270 Processed 14/04/2023 S55864895 MS KHUSHI PRAWEEN STATE BANK OF INDIA(508548)
410 DARU JH-16-007-020-004/49
(KAVILASI) 		3416007000NRG24Z110420230007048 11/04/2023 RAUSHNI KHATUN 3416007WL000182 RAUSHNI KHATUN 00691 IPOS0000001 270 270 Processed 14/04/2023 S55864895 MS RAUSHNI KHATUN STATE BANK OF INDIA(508548)
411 DARU JH-16-007-020-004/49
(KAVILASI) 		3416007000NRG24Z110420230007049 11/04/2023 SAKINA KHATUN 3416007WL000182 SAKINA KHATUN 00691 IPOS0000001 270 270 Processed 14/04/2023 S55864895 SAKHINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
412 DARU JH-16-007-020-004/65
(KAVILASI) 		3416007000NRG24Z110420230007050 11/04/2023 RANI KHATUN 3416007WL000182 RANI KHATUN 00691 IPOS0000001 270 270 Processed 14/04/2023 S55864895 RANI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
413 DARU JH-16-007-020-004/68
(KAVILASI) 		3416007000NRG24Z110420230007051 11/04/2023 SITARA KHATOON 3416007WL000182 SITARA KHATOON 00691 IPOS0000001 270 270 Processed 14/04/2023 S55864895 MS SITARA KHATUN STATE BANK OF INDIA(508548)
414 DARU JH-16-007-020-004/78
(KAVILASI) 		3416007000NRG24Z110420230007054 11/04/2023 KORASHA KHATOON 3416007WL000182 KORASHA KHATOON 00691 IPOS0000001 189 189 Processed 14/04/2023 S55864895 KORASHA KHATOON ICICI BANK LTD(508534)
415 DARU JH-16-007-022-001/12
(PUNAI) 		3416007000NRG24Z110420230007318 11/04/2023 UDAY NARAYAN MAHTO 3416007WL000187 UDAY NARAYAN MAHTO 00691 IPOS0000001 270 270 Processed 14/04/2023 S55864895 UDAY NARAYAN MAHTO ICICI BANK LTD(508534)
416 DARU JH-16-007-022-001/21
(PUNAI) 		3416007000NRG24Z110420230006552 11/04/2023 BIHARI SAW 3416007WL000175 BIHARI SAW 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 BIHARI PD SWARNKAR CANARA BANK(508532)
417 DARU JH-16-007-022-001/350
(PUNAI) 		3416007000NRG24Z110420230007507 11/04/2023 ASHISH KUMAR PASWAN 3416007WL000192 ASHISH KUMAR PASWAN 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 ASHISH KUMAR PASWAN BANK OF INDIA(508505)
418 DARU JH-16-007-022-001/364
(PUNAI) 		3416007000NRG24Z110420230007240 11/04/2023 SANJIT KUMAR 3416007WL000185 SANJIT KUMAR 00691 IPOS0000001 189 189 Processed 14/04/2023 S55864895 SANJIT KUMAR S/O ASHOK MAHTO PUNJAB NATIONAL BANK(508568)
419 DARU JH-16-007-022-001/379
(PUNAI) 		3416007000NRG24Z110420230007246 11/04/2023 PAPPU PRASAD 3416007WL000185 PAPPU PRASAD 00691 IPOS0000001 270 270 Processed 14/04/2023 S55864895 PAPPU PRASAD RINA DEVI STATE BANK OF INDIA(508548)
420 DARU JH-16-007-022-001/407
(PUNAI) 		3416007000NRG24Z110420230007520 11/04/2023 PRIYANKA DEVI 3416007WL000192 PRIYANKA DEVI 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
421 DARU JH-16-007-022-001/408
(PUNAI) 		3416007000NRG24Z110420230007521 11/04/2023 KOSHILA DEVI 3416007WL000192 KOSHILA DEVI 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 KOSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
422 DARU JH-16-007-022-001/411
(PUNAI) 		3416007000NRG24Z110420230007324 11/04/2023 BHUNESWAR PRASAD 3416007WL000187 BHUNESWAR PRASAD 00691 IPOS0000001 270 270 Processed 14/04/2023 S55864895 BHUNESHWAR PRASAD KUSHWAHA CANARA BANK(508532)
423 DARU JH-16-007-022-001/412
(PUNAI) 		3416007000NRG24Z110420230007325 11/04/2023 ANJU DEVI 3416007WL000187 ANJU DEVI 00691 IPOS0000001 270 270 Processed 14/04/2023 S55864895 ANJU DEVI CANARA BANK(508532)
424 DARU JH-16-007-022-001/414
(PUNAI) 		3416007000NRG24Z110420230007327 11/04/2023 PRAKASH PRASAD 3416007WL000187 PRAKASH PRASAD 00691 IPOS0000001 270 270 Processed 14/04/2023 S55864895 PRAKASH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
425 DARU JH-16-007-022-001/440
(PUNAI) 		3416007000NRG24Z110420230006561 11/04/2023 MANNU DEVI 3416007WL000175 MANNU DEVI 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 MANNU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
426 DARU JH-16-007-022-001/445
(PUNAI) 		3416007000NRG24Z110420230006563 11/04/2023 PRIYANKA KUMARI 3416007WL000175 PRIYANKA KUMARI 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
427 DARU JH-16-007-022-001/449
(PUNAI) 		3416007000NRG24Z110420230006566 11/04/2023 MANTU YADAV 3416007WL000175 MANTU YADAV 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 MANTU YADAV SO RAJENDRA YADAV UNION BANK OF INDIA(508500)
428 DARU JH-16-007-022-001/456
(PUNAI) 		3416007000NRG24Z110420230006570 11/04/2023 SHIV NARAYAN KUMAR 3416007WL000175 SHIV NARAYAN KUMAR 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 SHIV NARAYAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
429 DARU JH-16-007-022-001/46
(PUNAI) 		3416007000NRG24Z110420230007531 11/04/2023 URMILA DEVI 3416007WL000192 URMILA DEVI 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
430 DARU JH-16-007-022-001/473
(PUNAI) 		3416007000NRG24Z110420230007535 11/04/2023 SANTOSH PRASAD KUSHWAHA 3416007WL000192 SANTOSH PRASAD KUSHWAHA 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 SANTOSH PRASAD KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
431 DARU JH-16-007-022-001/496
(PUNAI) 		3416007000NRG24Z110420230007350 11/04/2023 JYOTI DEVI 3416007WL000187 JYOTI DEVI 00691 IPOS0000001 189 189 Processed 14/04/2023 S55864895 JYOTI DEVI BANK OF INDIA(508505)
432 DARU JH-16-007-022-001/500
(PUNAI) 		3416007000NRG24Z110420230007583 11/04/2023 SAPANA KUMARI 3416007WL000193 SAPANA KUMARI 00691 IPOS0000001 270 270 Processed 14/04/2023 S55864895 SAPANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
433 DARU JH-16-007-022-001/503
(PUNAI) 		3416007000NRG24Z110420230007586 11/04/2023 NIRANJAN KUMAR 3416007WL000193 NIRANJAN KUMAR 00691 IPOS0000001 270 270 Processed 14/04/2023 S55864895 NIRANJAN KUMAR BANK OF INDIA(508505)
434 DARU JH-16-007-022-001/509
(PUNAI) 		3416007000NRG24Z110420230007590 11/04/2023 LILAWATI KUMARI 3416007WL000193 LILAWATI KUMARI 00691 IPOS0000001 270 270 Processed 14/04/2023 S55864895 LILAWATI KUMARI BANK OF INDIA(508505)
435 DARU JH-16-007-022-001/55
(PUNAI) 		3416007000NRG24Z110420230007597 11/04/2023 MAMTA KUMARI 3416007WL000193 MAMTA KUMARI 00691 IPOS0000001 270 270 Processed 14/04/2023 S55864895 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
436 DARU JH-16-007-022-001/71
(PUNAI) 		3416007000NRG24Z110420230007154 11/04/2023 MUNSI MAHTO 3416007WL000183 MUNSI MAHTO 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 MUNSHI MAHTO BANK OF INDIA(508505)
437 DARU JH-16-007-022-001/72
(PUNAI) 		3416007000NRG24Z110420230007250 11/04/2023 PAPPU PRASAD KUSHWAHA 3416007WL000185 PAPPU PRASAD KUSHWAHA 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 PAPPU PRASAD KUSHAWAHA UNION BANK OF INDIA(508500)
438 DARU JH-16-007-022-001/98
(PUNAI) 		3416007000NRG24Z110420230006580 11/04/2023 MUKESH PD. KUSWAHA 3416007WL000175 MUKESH PD. KUSWAHA 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 MUKESH PRASAD KUSHWAHA IDBI BANK(607095)
439 DARU JH-16-007-022-001/98
(PUNAI) 		3416007000NRG24Z110420230006581 11/04/2023 YASHODA DEVI 3416007WL000175 YASHODA DEVI 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
440 DARU JH-16-007-022-002/164-A
(PUNAI) 		3416007000NRG24Z110420230007665 11/04/2023 PAWAN KUMAR 3416007WL000194 PAWAN KUMAR 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
441 DARU JH-16-007-022-002/196-A
(PUNAI) 		3416007000NRG24Z110420230007670 11/04/2023 GOUTAM KUMAR 3416007WL000194 GOUTAM KUMAR 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 GOUTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
442 DARU JH-16-007-022-002/23-A
(PUNAI) 		3416007000NRG24Z110420230007673 11/04/2023 PRIYANKA KUMARI 3416007WL000194 PRIYANKA KUMARI 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
443 DARU JH-16-007-022-002/293-A
(PUNAI) 		3416007000NRG24Z110420230007677 11/04/2023 BABLU KUMAR 3416007WL000194 BABLU KUMAR 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
444 DARU JH-16-007-022-002/32-A
(PUNAI) 		3416007000NRG24Z110420230007678 11/04/2023 SUJIT KUMAR 3416007WL000194 SUJIT KUMAR 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 SUJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
445 DARU JH-16-007-022-002/406
(PUNAI) 		3416007000NRG24Z110420230007687 11/04/2023 DHANESHWAR BHUIYA 3416007WL000194 DHANESHWAR BHUIYA 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 DHANESHWAR BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
446 DARU JH-16-007-022-002/436
(PUNAI) 		3416007000NRG24Z110420230007605 11/04/2023 MANUA DEVI 3416007WL000193 MANUA DEVI 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 MANUA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
447 DARU JH-16-007-022-002/439
(PUNAI) 		3416007000NRG24Z110420230007607 11/04/2023 RAKHI DEVI 3416007WL000193 RAKHI DEVI 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 RAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
448 DARU JH-16-007-022-002/440
(PUNAI) 		3416007000NRG24Z110420230007608 11/04/2023 SONI KUMARI 3416007WL000193 SONI KUMARI 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
449 DARU JH-16-007-022-002/441
(PUNAI) 		3416007000NRG24Z110420230007609 11/04/2023 PUTUL KUMARI 3416007WL000193 PUTUL KUMARI 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 PUTUL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
450 DARU JH-16-007-022-002/56-A
(PUNAI) 		3416007000NRG24Z110420230007612 11/04/2023 SUNITA DEVI 3416007WL000193 SUNITA DEVI 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
451 DARU JH-16-007-022-004/16
(PUNAI) 		3416007000NRG24Z110420230006372 11/04/2023 NITESH KUMAR 3416007WL000173 NITESH KUMAR 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 NITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
452 DARU JH-16-007-022-004/22-A
(PUNAI) 		3416007000NRG24Z110420230006378 11/04/2023 MUNDRIKA DEVI 3416007WL000173 MUNDRIKA DEVI 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 MUNDRIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
453 DARU JH-16-007-022-004/239
(PUNAI) 		3416007000NRG24Z110420230006381 11/04/2023 DINESHWAR PRASAD 3416007WL000173 DINESHWAR PRASAD 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 DINESHWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
454 DARU JH-16-007-022-004/247
(PUNAI) 		3416007000NRG24Z110420230006382 11/04/2023 BHUNESHWAR PRASAD 3416007WL000173 BHUNESHWAR PRASAD 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 BHUNESHWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
455 DARU JH-16-007-022-004/252
(PUNAI) 		3416007000NRG24Z110420230006383 11/04/2023 DULARI KUMARI 3416007WL000173 DULARI KUMARI 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 DULARI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
456 DARU JH-16-007-022-004/269
(PUNAI) 		3416007000NRG24Z110420230006385 11/04/2023 RAVI KUMAR 3416007WL000173 RAVI KUMAR 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
457 DARU JH-16-007-022-004/313
(PUNAI) 		3416007000NRG24Z110420230006391 11/04/2023 AJAY KUMAR SAW 3416007WL000173 AJAY KUMAR SAW 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 AJAY KUMAR SAW BANK OF INDIA(508505)
458 DARU JH-16-007-022-004/336
(PUNAI) 		3416007000NRG24Z110420230006459 11/04/2023 SUKHDEV YADAV 3416007WL000174 SUKHDEV YADAV 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 SUKHDEV YADAV SO PEMA YADAV PUNJAB NATIONAL BANK(508568)
459 DARU JH-16-007-022-004/42
(PUNAI) 		3416007000NRG24Z110420230006462 11/04/2023 UMESH MAHTO 3416007WL000174 UMESH MAHTO 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 UMESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
460 DARU JH-16-007-022-004/71-A
(PUNAI) 		3416007000NRG24Z110420230006472 11/04/2023 KUSUM DEVI 3416007WL000174 KUSUM DEVI 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 KUSUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
461 DARU JH-16-007-022-005/1001
(PUNAI) 		3416007000NRG24Z110420230006738 11/04/2023 UMESH RAM 3416007WL000177 UMESH RAM 00691 IPOS0000001 270 270 Processed 14/04/2023 S55864895 UMESH RAM BANK OF INDIA(508505)
462 DARU JH-16-007-022-005/1007
(PUNAI) 		3416007000NRG24Z110420230006739 11/04/2023 KRISHNA KUMAR 3416007WL000177 KRISHNA KUMAR 00691 IPOS0000001 270 270 Processed 14/04/2023 S55864895 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
463 DARU JH-16-007-022-005/1010
(PUNAI) 		3416007000NRG24Z110420230006401 11/04/2023 VISHAL KUMAR 3416007WL000173 VISHAL KUMAR 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 VISHAL KUMAR BANK OF INDIA(508505)
464 DARU JH-16-007-022-005/1026
(PUNAI) 		3416007000NRG24Z110420230006741 11/04/2023 MAMTA KUMARI 3416007WL000177 MAMTA KUMARI 00691 IPOS0000001 270 270 Processed 14/04/2023 S55864895 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
465 DARU JH-16-007-022-005/1115
(PUNAI) 		3416007000NRG24Z110420230006744 11/04/2023 TANUJA KUMARI 3416007WL000177 TANUJA KUMARI 00691 IPOS0000001 189 189 Processed 14/04/2023 S55864895 TANUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
466 DARU JH-16-007-022-005/1220
(PUNAI) 		3416007000NRG24Z110420230006757 11/04/2023 AMISHA KUMAR 3416007WL000177 AMISHA KUMAR 00691 IPOS0000001 270 270 Processed 14/04/2023 S55864895 AMISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
467 DARU JH-16-007-022-005/1235
(PUNAI) 		3416007000NRG24Z110420230006760 11/04/2023 RADHA KUMARI 3416007WL000177 RADHA KUMARI 00691 IPOS0000001 270 270 Processed 14/04/2023 S55864895 RADHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
468 DARU JH-16-007-022-005/1236
(PUNAI) 		3416007000NRG24Z110420230006761 11/04/2023 SANGITA KUMARI 3416007WL000177 SANGITA KUMARI 00691 IPOS0000001 270 270 Processed 14/04/2023 S55864895 SANGITA KUMARI ICICI BANK LTD(508534)
469 DARU JH-16-007-022-005/1242
(PUNAI) 		3416007000NRG24Z110420230006762 11/04/2023 MONU KUMAR 3416007WL000177 MONU KUMAR 00691 IPOS0000001 270 270 Processed 14/04/2023 S55864895 MONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
470 DARU JH-16-007-022-005/1243
(PUNAI) 		3416007000NRG24Z110420230006763 11/04/2023 CHIRAG KUMAR 3416007WL000177 CHIRAG KUMAR 00691 IPOS0000001 270 270 Processed 14/04/2023 S55864895 CHIRAG KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
471 DARU JH-16-007-022-005/1244
(PUNAI) 		3416007000NRG24Z110420230006764 11/04/2023 URMILA KUMARI 3416007WL000177 URMILA KUMARI 00691 IPOS0000001 270 270 Processed 14/04/2023 S55864895 URMILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
472 DARU JH-16-007-022-005/1249
(PUNAI) 		3416007000NRG24Z110420230006802 11/04/2023 RAJEESH RAM 3416007WL000178 RAJEESH RAM 00691 IPOS0000001 270 270 Processed 14/04/2023 S55864895 RAJEESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
473 DARU JH-16-007-022-005/1344
(PUNAI) 		3416007000NRG24Z110420230007058 11/04/2023 NIRALA DEVI 3416007WL000182 NIRALA DEVI 00691 IPOS0000001 270 270 Processed 14/04/2023 S55864895 NIRALA DEVI BANK OF INDIA(508505)
474 DARU JH-16-007-022-005/1345
(PUNAI) 		3416007000NRG24Z110420230007059 11/04/2023 DIGIYA DEVI 3416007WL000182 DIGIYA DEVI 00691 IPOS0000001 270 270 Processed 14/04/2023 S55864895 DIGIYA DEVI BANK OF INDIA(508505)
475 DARU JH-16-007-022-005/1358
(PUNAI) 		3416007000NRG24Z110420230007060 11/04/2023 KANCHAN KUMARI 3416007WL000182 KANCHAN KUMARI 00691 IPOS0000001 270 270 Processed 14/04/2023 S55864895 MISS KANCHAN KUMARI STATE BANK OF INDIA(508548)
476 DARU JH-16-007-022-005/1386
(PUNAI) 		3416007000NRG24Z110420230007061 11/04/2023 MANOJ KUMAR RANA 3416007WL000182 MANOJ KUMAR RANA 00691 IPOS0000001 270 270 Processed 14/04/2023 S55864895 MANOJ KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
477 DARU JH-16-007-022-005/24
(PUNAI) 		3416007000NRG24Z110420230007253 11/04/2023 SABITA DEVI 3416007WL000185 SABITA DEVI 00691 IPOS0000001 270 270 Processed 14/04/2023 S55864895 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
478 DARU JH-16-007-022-005/409
(PUNAI) 		3416007000NRG24Z110420230007257 11/04/2023 BAIJU RAM 3416007WL000185 BAIJU RAM 00691 IPOS0000001 270 270 Processed 14/04/2023 S55864895 BAIJU BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
479 DARU JH-16-007-022-005/60
(PUNAI) 		3416007000NRG24Z110420230006813 11/04/2023 ANUPAM KUMAR DEO 3416007WL000178 ANUPAM KUMAR DEO 00691 IPOS0000001 270 270 Processed 14/04/2023 S55864895 ANUPAM KUMAR DEO BANK OF INDIA(508505)
480 DARU JH-16-007-022-005/955
(PUNAI) 		3416007000NRG24Z110420230006908 11/04/2023 ANIRUDH KUMAR DEO 3416007WL000180 ANIRUDH KUMAR DEO 00691 IPOS0000001 270 270 Processed 14/04/2023 S55864895 ANIRUDH DEO UNION BANK OF INDIA(508500)
481 DARU JH-16-007-022-005/994
(PUNAI) 		3416007000NRG24Z110420230006594 11/04/2023 NARESH RAM 3416007WL000175 NARESH RAM 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 NARESH KUMAR BANK OF INDIA(508505)
482 DARU JH-16-019-022-005/1152
(PUNAI) 		3416007000NRG24Z110420230006926 11/04/2023 KHUSHI RAM 3416007WL000180 KHUSHI RAM 00691 IPOS0000001 189 189 Processed 14/04/2023 S55864895 MR KHUSHI RAM STATE BANK OF INDIA(508548)
SubTotal 17604 17604
483 DARU JH-16-007-022-001/20
(PUNAI) 		3416007000NRG24Z110420230006551 11/04/2023 SAVITRI DEVI 3416007WL000175 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 DINESHWAR YADAV BANK OF INDIA(508505)
484 DARU JH-16-007-022-001/281
(PUNAI) 		3416007000NRG24Z110420230007487 11/04/2023 SAKHWA DEVI 3416007WL000192 SAKHWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 SAKHWA DEVI BANK OF INDIA(508505)
485 DARU JH-16-007-022-001/302
(PUNAI) 		3416007000NRG24Z110420230007493 11/04/2023 GAYTRI DEVI 3416007WL000192 GAYTRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 GAYATRI KUMARI BANK OF INDIA(508505)
486 DARU JH-16-007-022-001/305
(PUNAI) 		3416007000NRG24Z110420230007495 11/04/2023 BASANTI DEVI 3416007WL000192 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
487 DARU JH-16-007-022-001/42
(PUNAI) 		3416007000NRG24Z110420230007523 11/04/2023 MANJU DEVI 3416007WL000192 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
488 DARU JH-16-007-022-001/430
(PUNAI) 		3416007000NRG24Z110420230007526 11/04/2023 MUNIYA DEVI 3416007WL000192 MUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
489 DARU JH-16-007-022-001/461
(PUNAI) 		3416007000NRG24Z110420230007337 11/04/2023 SR HEWANTI KUMARI 3416007WL000187 SR HEWANTI KUMARI 00695 SBIN0RRVCGB 270 270 Processed 14/04/2023 S55864895 HEWANTI KUMARI D/O MAHESH PRASAD BANK OF BARODA(606985)
490 DARU JH-16-007-022-001/507
(PUNAI) 		3416007000NRG24Z110420230007589 11/04/2023 BIJAY KUMAR 3416007WL000193 BIJAY KUMAR 00695 SBIN0RRVCGB 270 270 Processed 14/04/2023 S55864895 Mr. BIJAY KUMAR VANANCHAL GRAMIN BANK(607210)
491 DARU JH-16-007-022-001/52-A
(PUNAI) 		3416007000NRG24Z110420230007595 11/04/2023 SUPRIYA KUMARI 3416007WL000193 SUPRIYA KUMARI 00695 SBIN0RRVCGB 270 270 Processed 14/04/2023 S55864895 SUPRIYA KUMARI BANK OF INDIA(508505)
492 DARU JH-16-007-022-004/314
(PUNAI) 		3416007000NRG24Z110420230006392 11/04/2023 VIJAY SAW 3416007WL000173 VIJAY SAW 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. VIJAY SAW VANANCHAL GRAMIN BANK(607210)
493 DARU JH-16-007-022-004/315
(PUNAI) 		3416007000NRG24Z110420230006393 11/04/2023 AMIT KUMAR SAW 3416007WL000173 AMIT KUMAR SAW 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. AMIT KUMAR SAW VANANCHAL GRAMIN BANK(607210)
494 DARU JH-16-007-022-004/316
(PUNAI) 		3416007000NRG24Z110420230006394 11/04/2023 NISHA KUMARI 3416007WL000173 NISHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. NISHA KUMARI VANANCHAL GRAMIN BANK(607210)
495 DARU JH-16-019-022-001/288
(PUNAI) 		3416007000NRG24Z110420230007160 11/04/2023 LALITA DEVI 3416007WL000183 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 TIKESHWAR PRASAD BANK OF INDIA(508505)
496 DARU JH-16-019-022-001/292
(PUNAI) 		3416007000NRG24Z110420230007164 11/04/2023 RINKI DEVI 3416007WL000183 RINKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 MR BAIJNATH PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2592 2592
497 DARU JH-16-007-022-001/452
(PUNAI) 		3416007000NRG24Z110420230006567 11/04/2023 ANJANI KUMARI 3416007WL000175 ANJANI KUMARI 00703 AIRP0000001 162 162 Processed 14/04/2023 S55864895 Anjani Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 97632 97632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_110423APB_FTO_9157 BANK OF INDIA BKID0004699 KORRA 162
2 ICHAK JH3416007022_110423APB_FTO_9157 BANK OF INDIA BKID0004819 RAMGARH CANTT. 270
3 ICHAK JH3416007022_110423APB_FTO_9157 BANK OF INDIA BKID0004821 BARKAGAON 270
4 ICHAK JH3416007022_110423APB_FTO_9157 BANK OF INDIA BKID0004884 KARIATPUR 702
5 ICHAK JH3416007022_110423APB_FTO_9157 BANK OF INDIA BKID0004938 ICHAK MORE 162
6 ICHAK JH3416007022_110423APB_FTO_9157 BANK OF INDIA BKID0004979 DARU 2592
7 ICHAK JH3416007022_110423APB_FTO_9157 BANK OF INDIA BKID0004980 MANGURA 33912
8 ICHAK JH3416007022_110423APB_FTO_9157 BANK OF INDIA BKID0005252 Bermo 162
9 ICHAK JH3416007022_110423APB_FTO_9157 BANK OF INDIA BKID0005887 CHAINPUR (BARGAON) 162
10 ICHAK JH3416007022_110423APB_FTO_9157 BANK OF INDIA BKID0005890 SAKETPURI 162
11 ICHAK JH3416007022_110423APB_FTO_9157 BANK OF INDIA BKID0005965 Amritnagar 162
12 ICHAK JH3416007022_110423APB_FTO_9157 BANK OF INDIA BKID0005970 TATIJHARIA 324
13 ICHAK JH3416007022_110423APB_FTO_9157 ICICI BANK ICIC0000489 HAZARIBAG 4536
14 ICHAK JH3416007022_110423APB_FTO_9157 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 324
15 ICHAK JH3416007022_110423APB_FTO_9157 Indian Bank IDIB000H036 HAZARIBAGH 162
16 ICHAK JH3416007022_110423APB_FTO_9157 Indian Overseas Bank IOBA0001486 HAZARI BAGH 162
17 ICHAK JH3416007022_110423APB_FTO_9157 State Bank of India SBIN0000090 HAZARIBAGH 351
18 ICHAK JH3416007022_110423APB_FTO_9157 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 162
19 ICHAK JH3416007022_110423APB_FTO_9157 State Bank of India SBIN0003502 SAINIK SCHOOL, TELAIYA 162
20 ICHAK JH3416007022_110423APB_FTO_9157 State Bank of India SBIN0006232 TATI JHARIA 162
21 ICHAK JH3416007022_110423APB_FTO_9157 State Bank of India SBIN0006233 JHARPO 15147
22 ICHAK JH3416007022_110423APB_FTO_9157 State Bank of India SBIN0007072 KARGALI COLLIERY 162
23 ICHAK JH3416007022_110423APB_FTO_9157 State Bank of India SBIN0008146 JHUMRA 5022
24 ICHAK JH3416007022_110423APB_FTO_9157 State Bank of India SBIN0008147 DARU 162
25 ICHAK JH3416007022_110423APB_FTO_9157 State Bank of India SBIN0008149 BARSOT 162
26 ICHAK JH3416007022_110423APB_FTO_9157 State Bank of India SBIN0015730 AMNARI 162
27 ICHAK JH3416007022_110423APB_FTO_9157 State Bank of India SBIN0015803 Ichak 864
28 ICHAK JH3416007022_110423APB_FTO_9157 Union Bank of India UBIN0811840 Hazaribagh 162
29 ICHAK JH3416007022_110423APB_FTO_9157 Union Bank of India UBIN0912671 Hazaribag 10206
30 ICHAK JH3416007022_110423APB_FTO_9157 Bandhan Bank Limited BDBL0001142 Hazaribag 162
31 ICHAK JH3416007022_110423APB_FTO_9157 India Post Payments Bank IPOS0000001 HAZARIBAGH 17604
32 ICHAK JH3416007022_110423APB_FTO_9157 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 2592
33 ICHAK JH3416007022_110423APB_FTO_9157 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

Download In Excel