Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:53:20 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007020_070723APB_FTO_318493
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DARU JH-16-007-022-005/740
(PUNAI) 		3416007020NRG24Z070720230898358 07/07/2023 SANJAY KUMAR 3416007020WL024450 SANJAY KUMAR 00032 UTIB0000613 270 270 Processed 07/07/2023 S36885901 SANJAY KUMAR AXIS BANK(607153)
SubTotal 270 270
2 DARU JH-16-007-022-005/1422
(PUNAI) 		3416007000NRG24Z070720230898893 07/07/2023 PUJA KUMARI 3416007WL024464 PUJA KUMARI 00048 BKID0004821 270 270 Processed 07/07/2023 S36885901 POOJA KUMARI BANK OF INDIA(508505)
SubTotal 270 270
3 DARU JH-16-007-022-005/1315
(PUNAI) 		3416007020NRG24Z070720230898282 07/07/2023 CHAMELI DEVI 3416007020WL024449 CHAMELI DEVI 00048 BKID0004826 270 270 Processed 07/07/2023 S36885901 CHAMELI DEVI BANK OF INDIA(508505)
SubTotal 270 270
4 DARU JH-16-007-020-007/361
(KAVILASI) 		3416007020NRG24Z070720230898655 07/07/2023 VIKRAM KUMAR 3416007020WL024453 VIKRAM KUMAR 00048 BKID0004847 270 270 Processed 07/07/2023 S36885901 VIKRAM KUMAR BANK OF INDIA(508505)
SubTotal 270 270
5 DARU JH-16-007-022-001/121
(PUNAI) 		3416007020NRG24Z070720230898253 07/07/2023 SARITA DEVI 3416007020WL024449 SARITA DEVI 00048 BKID0004884 270 270 Processed 07/07/2023 S36885901 SARITA KUMARI BANK OF INDIA(508505)
SubTotal 270 270
6 DARU JH-16-007-020-001/120
(KAVILASI) 		3416007020NRG24Z070720230898516 07/07/2023 AMRIT MAHTO 3416007020WL024452 AMRIT MAHTO 00048 BKID0004979 270 270 Processed 07/07/2023 S36885901 AMRIT MAHTO STATE BANK OF INDIA(508548)
7 DARU JH-16-007-020-001/53
(KAVILASI) 		3416007020NRG24Z070720230898517 07/07/2023 MADHU KUMARI 3416007020WL024452 MADHU KUMARI 00048 BKID0004979 270 270 Processed 07/07/2023 S36885901 MADHU KUMARI BANK OF INDIA(508505)
8 DARU JH-16-007-020-002/145
(KAVILASI) 		3416007020NRG24Z070720230898684 07/07/2023 UMESH GIRI 3416007020WL024454 UMESH GIRI 00048 BKID0004979 270 270 Processed 07/07/2023 S36885901 UMESH KUMAR GIRI BANK OF INDIA(508505)
9 DARU JH-16-007-020-007/158
(KAVILASI) 		3416007020NRG24Z070720230898690 07/07/2023 CHHOTI KUMARI 3416007020WL024454 CHHOTI KUMARI 00048 BKID0004979 270 270 Processed 07/07/2023 S36885901 CHHOTI KUMARI BANK OF INDIA(508505)
10 DARU JH-16-007-020-007/3
(KAVILASI) 		3416007020NRG24Z070720230898645 07/07/2023 PRAVIL MAHTO 3416007020WL024453 PRAVIL MAHTO 00048 BKID0004979 270 270 Processed 07/07/2023 S36885901 PRABIL MAHTO BANK OF INDIA(508505)
11 DARU JH-16-007-020-007/33
(KAVILASI) 		3416007020NRG24Z070720230898650 07/07/2023 RAGHUNANDAN MAHTO 3416007020WL024453 RAGHUNANDAN MAHTO 00048 BKID0004979 270 270 Processed 07/07/2023 S36885901 RAGHUNANDAN MAHTO IDBI BANK(607095)
12 DARU JH-16-007-020-007/364
(KAVILASI) 		3416007020NRG24Z070720230898658 07/07/2023 SAGAR KUMAR DAS 3416007020WL024453 SAGAR KUMAR DAS 00048 BKID0004979 270 270 Processed 07/07/2023 S36885901 MR SAGAR KUMAR DAS STATE BANK OF INDIA(508548)
13 DARU JH-16-007-020-007/47
(KAVILASI) 		3416007000NRG24Z070720230898886 07/07/2023 DEEPAK MEHTA 3416007WL024464 DEEPAK MEHTA 00048 BKID0004979 270 270 Processed 07/07/2023 S36885901 DEEPAK MAHTO ICICI BANK LTD(508534)
14 DARU JH-16-007-022-002/50-A
(PUNAI) 		3416007020NRG24Z070720230898410 07/07/2023 KULDEEP KUMAR 3416007020WL024451 KULDEEP KUMAR 00048 BKID0004979 270 270 Processed 07/07/2023 S36885901 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
15 DARU JH-16-007-022-004/281
(PUNAI) 		3416007020NRG24Z070720230898571 07/07/2023 PINKI DEVI 3416007020WL024452 PINKI DEVI 00048 BKID0004979 270 270 Processed 07/07/2023 S36885901 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
16 DARU JH-16-007-022-004/294
(PUNAI) 		3416007020NRG24Z070720230898574 07/07/2023 BHUPENDRA KUMAR 3416007020WL024452 BHUPENDRA KUMAR 00048 BKID0004979 270 270 Processed 07/07/2023 S36885901 BHUPENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 DARU JH-16-007-022-004/56
(PUNAI) 		3416007020NRG24Z070720230898586 07/07/2023 BASUDEV MAHTO 3416007020WL024452 BASUDEV MAHTO 00048 BKID0004979 270 270 Processed 07/07/2023 S36885901 BASUDEV MAHTO BANK OF INDIA(508505)
18 DARU JH-16-007-022-005/456
(PUNAI) 		3416007020NRG24Z070720230898598 07/07/2023 RANJU DEVI 3416007020WL024452 RANJU DEVI 00048 BKID0004979 270 270 Processed 07/07/2023 S36885901 RANJU DEVI BANK OF INDIA(508505)
19 DARU JH-16-007-022-005/471
(PUNAI) 		3416007020NRG24Z070720230898599 07/07/2023 ROHIT KUMAR 3416007020WL024452 ROHIT KUMAR 00048 BKID0004979 270 270 Processed 07/07/2023 S36885901 ROHIT KUMAR BANK OF INDIA(508505)
20 DARU JH-16-007-022-005/900
(PUNAI) 		3416007020NRG24Z070720230898604 07/07/2023 GUNJA DEVI 3416007020WL024452 GUNJA DEVI 00048 BKID0004979 270 270 Processed 07/07/2023 S36885901 GUNJA DEVI BANK OF INDIA(508505)
21 DARU JH-16-019-022-005/1135
(PUNAI) 		3416007020NRG24Z070720230898370 07/07/2023 ASTAMA KUMARI 3416007020WL024450 ASTAMA KUMARI 00048 BKID0004979 270 270 Processed 07/07/2023 S36885901 ASTAMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4320 4320
22 DARU JH-16-007-020-001/153
(KAVILASI) 		3416007020NRG24Z070720230898236 07/07/2023 MUNIYA DEVI 3416007020WL024449 MUNIYA DEVI 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DARU JH-16-007-020-001/156
(KAVILASI) 		3416007020NRG24Z070720230898238 07/07/2023 VISHAL KUMAR 3416007020WL024449 VISHAL KUMAR 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 VISHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 DARU JH-16-007-020-001/158
(KAVILASI) 		3416007020NRG24Z070720230898240 07/07/2023 NANDANI KUMARI 3416007020WL024449 NANDANI KUMARI 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 NANDANI KUMARI D/O SUNITA DEVI BANK OF INDIA(508505)
25 DARU JH-16-007-020-001/221
(KAVILASI) 		3416007020NRG24Z070720230898244 07/07/2023 GIRDHARI MAHTO 3416007020WL024449 GIRDHARI MAHTO 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 MR GIRDHARI PRASAD STATE BANK OF INDIA(508548)
26 DARU JH-16-007-020-001/284
(KAVILASI) 		3416007020NRG24Z070720230898247 07/07/2023 DILIP PRASAD 3416007020WL024449 DILIP PRASAD 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 DARU JH-16-007-020-001/300
(KAVILASI) 		3416007020NRG24Z070720230898249 07/07/2023 SUNIL KUMAR 3416007020WL024449 SUNIL KUMAR 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 Sunil Kumar FINO PAYMENTS BANK LTD(608001)
28 DARU JH-16-007-020-001/799
(KAVILASI) 		3416007020NRG24Z070720230898518 07/07/2023 SONALI KUMARI 3416007020WL024452 SONALI KUMARI 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 SONALI KUMARI D/O KALYANI DEVI BANK OF INDIA(508505)
29 DARU JH-16-007-020-007/147
(KAVILASI) 		3416007020NRG24Z070720230898688 07/07/2023 AJIT KUMAR 3416007020WL024454 AJIT KUMAR 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 ADITYA KUMAR PUNJAB NATIONAL BANK(508568)
30 DARU JH-16-007-022-001/109
(PUNAI) 		3416007020NRG24Z070720230898250 07/07/2023 BABLU SONI 3416007020WL024449 BABLU SONI 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 BABLU SONI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DARU JH-16-007-022-001/114
(PUNAI) 		3416007020NRG24Z070720230898251 07/07/2023 SARASWATI DEVI 3416007020WL024449 SARASWATI DEVI 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 SARASWATI DEVI BANK OF INDIA(508505)
32 DARU JH-16-007-022-001/117
(PUNAI) 		3416007020NRG24Z070720230898252 07/07/2023 KADMI DEVI 3416007020WL024449 KADMI DEVI 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 KADAMI DEVI BANK OF INDIA(508505)
33 DARU JH-16-007-022-001/123
(PUNAI) 		3416007020NRG24Z070720230898254 07/07/2023 ANAND KUMAR 3416007020WL024449 ANAND KUMAR 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 ANAND KUMAR BANK OF INDIA(508505)
34 DARU JH-16-007-022-001/139
(PUNAI) 		3416007020NRG24Z070720230898255 07/07/2023 LAXMI SONI 3416007020WL024449 LAXMI SONI 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 LAXMI SONI INDIA POST PAYMENTS BANK LIMITED(508528)
35 DARU JH-16-007-022-001/16
(PUNAI) 		3416007020NRG24Z070720230898257 07/07/2023 KAILASH PASWAN 3416007020WL024449 KAILASH PASWAN 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 KAILASH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 DARU JH-16-007-022-002/408
(PUNAI) 		3416007020NRG24Z070720230898546 07/07/2023 KARISHMA KUMARI 3416007020WL024452 KARISHMA KUMARI 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 KARISHMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DARU JH-16-007-022-004/118
(PUNAI) 		3416007020NRG24Z070720230898553 07/07/2023 MANGARI DEVI 3416007020WL024452 MANGARI DEVI 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 MR GAYNI MAHTO STATE BANK OF INDIA(508548)
38 DARU JH-16-007-022-004/119
(PUNAI) 		3416007020NRG24Z070720230898554 07/07/2023 MANWA DEVI 3416007020WL024452 MANWA DEVI 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 MANWA DEVI BANK OF INDIA(508505)
39 DARU JH-16-007-022-004/122
(PUNAI) 		3416007020NRG24Z070720230898555 07/07/2023 MINA DEVI 3416007020WL024452 MINA DEVI 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 MINA DEVI BANK OF INDIA(508505)
40 DARU JH-16-007-022-004/125
(PUNAI) 		3416007020NRG24Z070720230898556 07/07/2023 PRIYA KUMARI 3416007020WL024452 PRIYA KUMARI 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 PRIYA KUMARI D/O MINA DEVI BANK OF INDIA(508505)
41 DARU JH-16-007-022-004/137
(PUNAI) 		3416007020NRG24Z070720230898558 07/07/2023 ANSHU KUMARI 3416007020WL024452 ANSHU KUMARI 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 ANSHU KRI D/O DHANESHWAR SAW BANK OF INDIA(508505)
42 DARU JH-16-007-022-004/138
(PUNAI) 		3416007020NRG24Z070720230898559 07/07/2023 LALITA DEVI 3416007020WL024452 LALITA DEVI 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 LALITA KUMARI BANK OF INDIA(508505)
43 DARU JH-16-007-022-004/145
(PUNAI) 		3416007020NRG24Z070720230898561 07/07/2023 RAHUL KUMAR PRASAD 3416007020WL024452 RAHUL KUMAR PRASAD 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 MR RAHUL KUMAR PRASAD STATE BANK OF INDIA(508548)
44 DARU JH-16-007-022-004/155
(PUNAI) 		3416007020NRG24Z070720230898562 07/07/2023 DASHRATH PRASAD 3416007020WL024452 DASHRATH PRASAD 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 DASHRATH KUMAR BANK OF INDIA(508505)
45 DARU JH-16-007-022-004/173
(PUNAI) 		3416007020NRG24Z070720230898563 07/07/2023 PINTU KUMAR YADAV 3416007020WL024452 PINTU KUMAR YADAV 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 BITTU KUMAR YADAV S/O SURESH YADAV BANK OF INDIA(508505)
46 DARU JH-16-007-022-004/202
(PUNAI) 		3416007020NRG24Z070720230898693 07/07/2023 KRISHNA PRASAD KUSHWAHA 3416007020WL024454 KRISHNA PRASAD KUSHWAHA 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 KRISHNA PRASAD KUSHWAHA BANK OF INDIA(508505)
47 DARU JH-16-007-022-004/213
(PUNAI) 		3416007020NRG24Z070720230898694 07/07/2023 RESHMI DEVI 3416007020WL024454 RESHMI DEVI 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 RESHMI DEVI BANK OF INDIA(508505)
48 DARU JH-16-007-022-004/228
(PUNAI) 		3416007020NRG24Z070720230898260 07/07/2023 PRAMOD KUMAR 3416007020WL024449 PRAMOD KUMAR 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 DARU JH-16-007-022-004/231
(PUNAI) 		3416007020NRG24Z070720230898262 07/07/2023 JAYNTI KUMARI 3416007020WL024449 JAYNTI KUMARI 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 Jayanti Devi FINO PAYMENTS BANK LTD(608001)
50 DARU JH-16-007-022-004/277
(PUNAI) 		3416007020NRG24Z070720230898568 07/07/2023 VIKASH KUMAR 3416007020WL024452 VIKASH KUMAR 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 VIKASH KUMAR S/O SUKDEO YADAV BANK OF INDIA(508505)
51 DARU JH-16-007-022-004/284
(PUNAI) 		3416007020NRG24Z070720230898572 07/07/2023 CHANDNI KUMARI 3416007020WL024452 CHANDNI KUMARI 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 CHANDNI KUMARI BANK OF INDIA(508505)
52 DARU JH-16-007-022-004/57
(PUNAI) 		3416007020NRG24Z070720230898587 07/07/2023 ISHWAR MAHTO 3416007020WL024452 ISHWAR MAHTO 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 ISHWAR MAHTO BANK OF INDIA(508505)
53 DARU JH-16-007-022-004/84-a
(PUNAI) 		3416007020NRG24Z070720230898588 07/07/2023 BHARAT KUMAR SAW 3416007020WL024452 BHARAT KUMAR SAW 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 MR BHARAT KUMAR SAW STATE BANK OF INDIA(508548)
54 DARU JH-16-007-022-005/1018
(PUNAI) 		3416007020NRG24Z070720230898590 07/07/2023 ROUSHAN KUMAR RANA 3416007020WL024452 ROUSHAN KUMAR RANA 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 ROSHAN KUMAR RANA BANK OF INDIA(508505)
55 DARU JH-16-007-022-005/1204
(PUNAI) 		3416007020NRG24Z070720230898265 07/07/2023 RINA DEVI 3416007020WL024449 RINA DEVI 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 MRS RINA DEVI STATE BANK OF INDIA(508548)
56 DARU JH-16-007-022-005/1259
(PUNAI) 		3416007020NRG24Z070720230898268 07/07/2023 SAMITA DEVI 3416007020WL024449 SAMITA DEVI 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 MR SANJEET KUMAR DEO STATE BANK OF INDIA(508548)
57 DARU JH-16-007-022-005/1287
(PUNAI) 		3416007020NRG24Z070720230898272 07/07/2023 GUDIYA DEVI 3416007020WL024449 GUDIYA DEVI 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 GUDIYA DEVI BANK OF INDIA(508505)
58 DARU JH-16-007-022-005/1293
(PUNAI) 		3416007020NRG24Z070720230898277 07/07/2023 SADDAM ANSARI 3416007020WL024449 SADDAM ANSARI 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 SADDAM ANSARI CANARA BANK(508532)
59 DARU JH-16-007-022-005/1341
(PUNAI) 		3416007020NRG24Z070720230898283 07/07/2023 VAKIL PRASAD 3416007020WL024449 VAKIL PRASAD 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 WAKIL PRASAD BANK OF INDIA(508505)
60 DARU JH-16-007-022-005/1342
(PUNAI) 		3416007000NRG24Z070720230898891 07/07/2023 PRAYAG YADAV 3416007WL024464 PRAYAG YADAV 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 Prayag Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
61 DARU JH-16-007-022-005/1401
(PUNAI) 		3416007000NRG24Z070720230898892 07/07/2023 PAWAN KUMAR 3416007WL024464 PAWAN KUMAR 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 PAWAN KUMAR BANK OF INDIA(508505)
62 DARU JH-16-007-022-005/1427
(PUNAI) 		3416007000NRG24Z070720230898894 07/07/2023 SHRUTI KUMARI 3416007WL024464 SHRUTI KUMARI 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 SHURTI KUMARI BANK OF INDIA(508505)
63 DARU JH-16-007-022-005/1429
(PUNAI) 		3416007020NRG24Z070720230898591 07/07/2023 TETRI DEVI 3416007020WL024452 TETRI DEVI 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 TETRI DEVI PUNJAB NATIONAL BANK(508568)
64 DARU JH-16-007-022-005/212
(PUNAI) 		3416007020NRG24Z070720230898593 07/07/2023 RAMNI DEVI 3416007020WL024452 RAMNI DEVI 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 RAMINA DEVI BANK OF INDIA(508505)
65 DARU JH-16-007-022-005/310
(PUNAI) 		3416007020NRG24Z070720230898335 07/07/2023 RANI KUMARI 3416007020WL024450 RANI KUMARI 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 RANI KUMARI D/O MUNIYA DEVI BANK OF INDIA(508505)
66 DARU JH-16-007-022-005/313
(PUNAI) 		3416007020NRG24Z070720230898336 07/07/2023 SUMAN DEVI 3416007020WL024450 SUMAN DEVI 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 DARU JH-16-007-022-005/315
(PUNAI) 		3416007020NRG24Z070720230898338 07/07/2023 BANTI KUMAR 3416007020WL024450 BANTI KUMAR 00048 BKID0004980 54 54 Processed 07/07/2023 S36885901 MR BANTI KUMAR STATE BANK OF INDIA(508548)
68 DARU JH-16-007-022-005/334
(PUNAI) 		3416007020NRG24Z070720230898594 07/07/2023 BABITA DEVI 3416007020WL024452 BABITA DEVI 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 BABITA DEVI BANK OF INDIA(508505)
69 DARU JH-16-007-022-005/348
(PUNAI) 		3416007020NRG24Z070720230898595 07/07/2023 JHAMNI DEVI 3416007020WL024452 JHAMNI DEVI 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 JHAMNI DEVI BANK OF INDIA(508505)
70 DARU JH-16-007-022-005/366
(PUNAI) 		3416007020NRG24Z070720230898596 07/07/2023 CHINTA DEVI 3416007020WL024452 CHINTA DEVI 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 CHINTA DEVI BANK OF INDIA(508505)
71 DARU JH-16-007-022-005/368
(PUNAI) 		3416007020NRG24Z070720230898597 07/07/2023 DROPADI DEVI 3416007020WL024452 DROPADI DEVI 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 DROPATI DEVI BANK OF INDIA(508505)
72 DARU JH-16-007-022-005/404
(PUNAI) 		3416007020NRG24Z070720230898340 07/07/2023 DHANESHWAR RANA 3416007020WL024450 DHANESHWAR RANA 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 DHANESHWAR RANA BANK OF INDIA(508505)
73 DARU JH-16-007-022-005/654
(PUNAI) 		3416007020NRG24Z070720230898342 07/07/2023 ROHIT PASWAN 3416007020WL024450 ROHIT PASWAN 00048 BKID0004980 54 54 Processed 07/07/2023 S36885901 MR ROHIT PASWAN STATE BANK OF INDIA(508548)
74 DARU JH-16-007-022-005/654
(PUNAI) 		3416007020NRG24Z070720230898284 07/07/2023 ROHIT PASWAN 3416007020WL024449 ROHIT PASWAN 00048 BKID0004980 54 54 Processed 07/07/2023 S36885901 MR ROHIT PASWAN STATE BANK OF INDIA(508548)
75 DARU JH-16-007-022-005/654
(PUNAI) 		3416007020NRG24Z070720230898285 07/07/2023 ROHIT PASWAN 3416007020WL024449 ROHIT PASWAN 00048 BKID0004980 54 54 Processed 07/07/2023 S36885901 MR ROHIT PASWAN STATE BANK OF INDIA(508548)
76 DARU JH-16-007-022-005/654
(PUNAI) 		3416007020NRG24Z070720230898286 07/07/2023 ROHIT PASWAN 3416007020WL024449 ROHIT PASWAN 00048 BKID0004980 54 54 Processed 07/07/2023 S36885901 MR ROHIT PASWAN STATE BANK OF INDIA(508548)
77 DARU JH-16-007-022-005/654
(PUNAI) 		3416007000NRG24Z070720230898898 07/07/2023 ROHIT PASWAN 3416007WL024464 ROHIT PASWAN 00048 BKID0004980 54 54 Processed 07/07/2023 S36885901 MR ROHIT PASWAN STATE BANK OF INDIA(508548)
78 DARU JH-16-007-022-005/662-A
(PUNAI) 		3416007020NRG24Z070720230898344 07/07/2023 PUJA KUMARI 3416007020WL024450 PUJA KUMARI 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 DARU JH-16-007-022-005/668
(PUNAI) 		3416007020NRG24Z070720230898345 07/07/2023 KANTI DEVI 3416007020WL024450 KANTI DEVI 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 DARU JH-16-007-022-005/685
(PUNAI) 		3416007020NRG24Z070720230898348 07/07/2023 RAKHI KUMARI 3416007020WL024450 RAKHI KUMARI 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 RAKHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
81 DARU JH-16-007-022-005/689
(PUNAI) 		3416007020NRG24Z070720230898349 07/07/2023 VIVEK KUMAR DEO 3416007020WL024450 VIVEK KUMAR DEO 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 VIVEK KUMAR DEO BANK OF INDIA(508505)
82 DARU JH-16-007-022-005/711
(PUNAI) 		3416007020NRG24Z070720230898352 07/07/2023 RUPA DEVI 3416007020WL024450 RUPA DEVI 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 RUPA DEVI BANK OF INDIA(508505)
83 DARU JH-16-007-022-005/713
(PUNAI) 		3416007020NRG24Z070720230898353 07/07/2023 TILA DEVI 3416007020WL024450 TILA DEVI 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 TILA DEVI BANK OF INDIA(508505)
84 DARU JH-16-007-022-005/722
(PUNAI) 		3416007020NRG24Z070720230898355 07/07/2023 AMIT KUMAR SINGH 3416007020WL024450 AMIT KUMAR SINGH 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 AMIT KUMAR SINGH BANK OF INDIA(508505)
85 DARU JH-16-007-022-005/728
(PUNAI) 		3416007020NRG24Z070720230898356 07/07/2023 SUBHASH KUMAR 3416007020WL024450 SUBHASH KUMAR 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 SUDHANSHU KUMAR BANK OF INDIA(508505)
86 DARU JH-16-007-022-005/729
(PUNAI) 		3416007020NRG24Z070720230898357 07/07/2023 RANI KUMARI 3416007020WL024450 RANI KUMARI 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 RANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
87 DARU JH-16-007-022-005/771
(PUNAI) 		3416007020NRG24Z070720230898362 07/07/2023 RAKHI KUMARI 3416007020WL024450 RAKHI KUMARI 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 RAKHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
88 DARU JH-16-007-022-005/777
(PUNAI) 		3416007020NRG24Z070720230898363 07/07/2023 CHANDANI KUMARI 3416007020WL024450 CHANDANI KUMARI 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 CHANDANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
89 DARU JH-16-007-022-005/799
(PUNAI) 		3416007020NRG24Z070720230898367 07/07/2023 SHAKTI KUMAR DEO 3416007020WL024450 SHAKTI KUMAR DEO 00048 BKID0004980 54 54 Processed 07/07/2023 S36885901 SHAKTI KUMAR DEO BANK OF INDIA(508505)
90 DARU JH-16-007-022-005/853
(PUNAI) 		3416007020NRG24Z070720230898701 07/07/2023 NARESH KUMAR 3416007020WL024454 NARESH KUMAR 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 NARESH KUMAR BANK OF INDIA(508505)
91 DARU JH-16-007-022-005/862
(PUNAI) 		3416007020NRG24Z070720230898703 07/07/2023 SARITA DEVI 3416007020WL024454 SARITA DEVI 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 DARU JH-16-007-022-005/89
(PUNAI) 		3416007020NRG24Z070720230898704 07/07/2023 KAILASH RAJAK 3416007020WL024454 KAILASH RAJAK 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 KAILASH RAJAK BANK OF INDIA(508505)
93 DARU JH-16-007-022-005/91
(PUNAI) 		3416007020NRG24Z070720230898706 07/07/2023 AGNU THKUAR 3416007020WL024454 AGNU THKUAR 00048 BKID0004980 54 54 Processed 07/07/2023 S36885901 AGANU THAKUR BANK OF INDIA(508505)
94 DARU JH-16-007-022-005/970
(PUNAI) 		3416007020NRG24Z070720230898290 07/07/2023 RAJA KUMAR RAWANI 3416007020WL024449 RAJA KUMAR RAWANI 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 RAJA KUMAR RAWANI BANK OF INDIA(508505)
SubTotal 17982 17982
95 DARU JH-16-007-022-002/22-A
(PUNAI) 		3416007020NRG24Z070720230898532 07/07/2023 SHIV KUMAR 3416007020WL024452 SHIV KUMAR 00048 BKID0005970 270 270 Processed 07/07/2023 S36885901 SHIV KUMAR BANK OF INDIA(508505)
96 DARU JH-16-007-022-002/283-A
(PUNAI) 		3416007020NRG24Z070720230898537 07/07/2023 RANJANA KUMARI 3416007020WL024452 RANJANA KUMARI 00048 BKID0005970 270 270 Processed 07/07/2023 S36885901 RANJANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
97 DARU JH-16-007-022-002/364-A
(PUNAI) 		3416007020NRG24Z070720230898542 07/07/2023 JYOTI KUMARI 3416007020WL024452 JYOTI KUMARI 00048 BKID0005970 270 270 Processed 07/07/2023 S36885901 JYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
98 DARU JH-16-007-022-004/295
(PUNAI) 		3416007020NRG24Z070720230898575 07/07/2023 REKHA DEVI 3416007020WL024452 REKHA DEVI 00048 BKID0005970 270 270 Processed 07/07/2023 S36885901 BHIKHAN PRASAD STATE BANK OF INDIA(508548)
99 DARU JH-16-007-022-005/1116
(PUNAI) 		3416007020NRG24Z070720230898264 07/07/2023 SAPNA KUMAR 3416007020WL024449 SAPNA KUMAR 00048 BKID0005970 270 270 Processed 07/07/2023 S36885901 SAPNA KUMARI BANK OF INDIA(508505)
SubTotal 1350 1350
100 DARU JH-16-007-022-002/81
(PUNAI) 		3416007020NRG24Z070720230898416 07/07/2023 KAMAL MAHTO 3416007020WL024451 KAMAL MAHTO 00168 ICIC0000489 270 270 Processed 07/07/2023 S36885901 KAMAL MAHTO ICICI BANK LTD(508534)
101 DARU JH-16-007-022-004/35
(PUNAI) 		3416007020NRG24Z070720230898581 07/07/2023 KUNTI DEVI 3416007020WL024452 KUNTI DEVI 00168 ICIC0000489 270 270 Processed 07/07/2023 S36885901 KUNTI DEVI ICICI BANK LTD(508534)
102 DARU JH-16-007-022-005/305
(PUNAI) 		3416007020NRG24Z070720230898333 07/07/2023 ANITA DEVI 3416007020WL024450 ANITA DEVI 00168 ICIC0000489 270 270 Processed 07/07/2023 S36885901 ANITA DEVI ICICI BANK LTD(508534)
103 DARU JH-16-007-022-005/404
(PUNAI) 		3416007020NRG24Z070720230898339 07/07/2023 KANTI DEVI 3416007020WL024450 KANTI DEVI 00168 ICIC0000489 270 270 Processed 07/07/2023 S36885901 KANTI DEVI ICICI BANK LTD(508534)
SubTotal 1080 1080
104 DARU JH-16-007-022-002/60
(PUNAI) 		3416007020NRG24Z070720230898412 07/07/2023 TARO DEVI 3416007020WL024451 TARO DEVI 00168 ICIC0000538 270 270 Processed 07/07/2023 S36885901 TARA DEVI ICICI BANK LTD(508534)
SubTotal 270 270
105 DARU JH-16-007-022-004/20
(PUNAI) 		3416007020NRG24Z070720230898692 07/07/2023 PANDU MAHTO 3416007020WL024454 PANDU MAHTO 00197 BKID0JHARGB 270 270 Processed 07/07/2023 S36885901 PANNU MAHTO BANK OF INDIA(508505)
SubTotal 270 270
106 DARU JH-16-007-020-001/256
(KAVILASI) 		3416007020NRG24Z070720230898245 07/07/2023 DEEPAK KUMAR PATHAK 3416007020WL024449 DEEPAK KUMAR PATHAK 00354 PUNB0005620 270 270 Processed 07/07/2023 S36885901 DEEPAK PATHAK ICICI BANK LTD(508534)
SubTotal 270 270
107 DARU JH-16-001-021-002/255
(HARLI) 		3416007020NRG24Z070720230898634 07/07/2023 VIKASH KUMAR 3416007020WL024453 VIKASH KUMAR 00354 PUNB0164810 270 270 Processed 07/07/2023 S36885901 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
108 DARU JH-16-001-021-002/184
(HARLI) 		3416007020NRG24Z070720230898633 07/07/2023 VIKKI KUMAR 3416007020WL024453 VIKKI KUMAR 00354 PUNB0410700 270 270 Processed 07/07/2023 S36885901 VICKY KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
109 DARU JH-16-007-020-007/371
(KAVILASI) 		3416007020NRG24Z070720230898660 07/07/2023 SANJANA BHARTI 3416007020WL024453 SANJANA BHARTI 00354 PUNB0410700 270 270 Processed 07/07/2023 S36885901 SANJANA BHARTI PUNJAB NATIONAL BANK(508568)
SubTotal 540 540
110 DARU JH-16-001-021-002/270
(HARLI) 		3416007020NRG24Z070720230898635 07/07/2023 KOMAL KUMARI 3416007020WL024453 KOMAL KUMARI 00415 SBIN0000090 270 270 Processed 07/07/2023 S36885901 MISS KOMAL KUMARI STATE BANK OF INDIA(508548)
111 DARU JH-16-007-022-005/1291
(PUNAI) 		3416007020NRG24Z070720230898275 07/07/2023 GANESH PRASAD 3416007020WL024449 GANESH PRASAD 00415 SBIN0000090 270 270 Processed 07/07/2023 S36885901 GANESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
112 DARU JH-16-007-022-005/94
(PUNAI) 		3416007020NRG24Z070720230898287 07/07/2023 KARO SAW 3416007020WL024449 KARO SAW 00415 SBIN0000090 270 270 Processed 07/07/2023 S36885901 MR KARU SAO STATE BANK OF INDIA(508548)
SubTotal 810 810
113 DARU JH-16-007-020-007/5
(KAVILASI) 		3416007000NRG24Z070720230898887 07/07/2023 BALESHWAR PRASAD 3416007WL024464 BALESHWAR PRASAD 00415 SBIN0001223 270 270 Processed 07/07/2023 S36885901 BALESHWAR PRASAD BANK OF INDIA(508505)
SubTotal 270 270
114 DARU JH-16-007-020-001/286
(KAVILASI) 		3416007020NRG24Z070720230898248 07/07/2023 BABITA KUMARI 3416007020WL024449 BABITA KUMARI 00415 SBIN0002922 270 270 Processed 07/07/2023 S36885901 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 270 270
115 DARU JH-16-007-020-001/114
(KAVILASI) 		3416007020NRG24Z070720230898515 07/07/2023 RAJESH YADAV 3416007020WL024452 RAJESH YADAV 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 MR RAJESH YADAV STATE BANK OF INDIA(508548)
116 DARU JH-16-007-020-001/157
(KAVILASI) 		3416007020NRG24Z070720230898239 07/07/2023 JOYTI KUMARI 3416007020WL024449 JOYTI KUMARI 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 MISS JYOTI KUMARI STATE BANK OF INDIA(508548)
117 DARU JH-16-007-020-001/159
(KAVILASI) 		3416007020NRG24Z070720230898241 07/07/2023 RINA DEVI 3416007020WL024449 RINA DEVI 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 MRS RINA DEVI STATE BANK OF INDIA(508548)
118 DARU JH-16-007-020-002/152
(KAVILASI) 		3416007020NRG24Z070720230898685 07/07/2023 THANU SAW 3416007020WL024454 THANU SAW 00415 SBIN0006233 189 189 Processed 07/07/2023 S36885901 MR THANU SAW STATE BANK OF INDIA(508548)
119 DARU JH-16-007-020-002/392
(KAVILASI) 		3416007020NRG24Z070720230898686 07/07/2023 KANTI DEVI 3416007020WL024454 KANTI DEVI 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 MRS KANTI DEVI STATE BANK OF INDIA(508548)
120 DARU JH-16-007-020-002/90
(KAVILASI) 		3416007000NRG24Z070720230898884 07/07/2023 BABITA DEVI 3416007WL024464 BABITA DEVI 00415 SBIN0006233 189 189 Processed 07/07/2023 S36885901 MRS BABITADEVI MNG RADHIKAKUMARI STATE BANK OF INDIA(508548)
121 DARU JH-16-007-020-006/223
(KAVILASI) 		3416007020NRG24Z070720230898768 07/07/2023 SARITA DEVI 3416007020WL024459 SARITA DEVI 00415 SBIN0006233 162 162 Processed 07/07/2023 S36885901 SARITA DEVI BANK OF INDIA(508505)
122 DARU JH-16-007-020-006/87
(KAVILASI) 		3416007020NRG24Z070720230898642 07/07/2023 SUKUM DEVI 3416007020WL024453 SUKUM DEVI 00415 SBIN0006233 189 189 Processed 07/07/2023 S36885901 MRS SUKUM DEVI STATE BANK OF INDIA(508548)
123 DARU JH-16-007-020-007/1
(KAVILASI) 		3416007020NRG24Z070720230898687 07/07/2023 TEJNI DEVI 3416007020WL024454 TEJNI DEVI 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 MRS TEJANI DEVI STATE BANK OF INDIA(508548)
124 DARU JH-16-007-020-007/320
(KAVILASI) 		3416007020NRG24Z070720230898647 07/07/2023 SURENDRA PRASAD 3416007020WL024453 SURENDRA PRASAD 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 MRS SARITA DEVI STATE BANK OF INDIA(508548)
125 DARU JH-16-007-020-007/52
(KAVILASI) 		3416007000NRG24Z070720230898888 07/07/2023 KHAGIYA DEVI 3416007WL024464 KHAGIYA DEVI 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 MRS KHAGIYA DEVI STATE BANK OF INDIA(508548)
126 DARU JH-16-007-020-007/79
(KAVILASI) 		3416007000NRG24Z070720230898890 07/07/2023 URMILA DEVI 3416007WL024464 URMILA DEVI 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 MRS URMILA DEVI STATE BANK OF INDIA(508548)
127 DARU JH-16-007-022-001/145
(PUNAI) 		3416007020NRG24Z070720230898256 07/07/2023 RITA DEVI 3416007020WL024449 RITA DEVI 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 REETA DEVI BANK OF INDIA(508505)
128 DARU JH-16-007-022-002/102
(PUNAI) 		3416007020NRG24Z070720230898519 07/07/2023 HEMANTI DEVI 3416007020WL024452 HEMANTI DEVI 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 MR ARJUN SAW STATE BANK OF INDIA(508548)
129 DARU JH-16-007-022-002/105-A
(PUNAI) 		3416007020NRG24Z070720230898520 07/07/2023 SANITA DEVI 3416007020WL024452 SANITA DEVI 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 MR CHHOTAN KUMAR MRS SARITA DEVI STATE BANK OF INDIA(508548)
130 DARU JH-16-007-022-002/107-A
(PUNAI) 		3416007020NRG24Z070720230898521 07/07/2023 SAVITRI DEVI 3416007020WL024452 SAVITRI DEVI 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 SAVITRI DEVI ICICI BANK LTD(508534)
131 DARU JH-16-007-022-002/111
(PUNAI) 		3416007020NRG24Z070720230898522 07/07/2023 LILO MAHTO 3416007020WL024452 LILO MAHTO 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 LILO MAHTO ICICI BANK LTD(508534)
132 DARU JH-16-007-022-002/134
(PUNAI) 		3416007020NRG24Z070720230898524 07/07/2023 GITA DEVI 3416007020WL024452 GITA DEVI 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 MR KRISHNA PRASAD STATE BANK OF INDIA(508548)
133 DARU JH-16-007-022-002/134
(PUNAI) 		3416007020NRG24Z070720230898523 07/07/2023 KRISHNA PRASAD 3416007020WL024452 KRISHNA PRASAD 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 KRISHNA PRASAD ICICI BANK LTD(508534)
134 DARU JH-16-007-022-002/135
(PUNAI) 		3416007020NRG24Z070720230898525 07/07/2023 MAHAVIR MAHTO 3416007020WL024452 MAHAVIR MAHTO 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 MR MAHAVIR MAHTO STATE BANK OF INDIA(508548)
135 DARU JH-16-007-022-002/17-A
(PUNAI) 		3416007020NRG24Z070720230898527 07/07/2023 RAJENDRA PRASAD 3416007020WL024452 RAJENDRA PRASAD 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 RAJENDRA PRASAD MANUWA DEVI STATE BANK OF INDIA(508548)
136 DARU JH-16-007-022-002/177
(PUNAI) 		3416007020NRG24Z070720230898528 07/07/2023 MOS BHUNESHWARI 3416007020WL024452 MOS BHUNESHWARI 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 MST DHANESHWARI ICICI BANK LTD(508534)
137 DARU JH-16-007-022-002/183
(PUNAI) 		3416007020NRG24Z070720230898529 07/07/2023 MANJU DEVI 3416007020WL024452 MANJU DEVI 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
138 DARU JH-16-007-022-002/19-A
(PUNAI) 		3416007020NRG24Z070720230898530 07/07/2023 SUBAM RAVIDAS 3416007020WL024452 SUBAM RAVIDAS 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 MS SUBAM RAVIDAS STATE BANK OF INDIA(508548)
139 DARU JH-16-007-022-002/212-A
(PUNAI) 		3416007020NRG24Z070720230898531 07/07/2023 SUMA MASOMAT 3416007020WL024452 SUMA MASOMAT 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 MRS SUMA MASOMAT STATE BANK OF INDIA(508548)
140 DARU JH-16-007-022-002/253
(PUNAI) 		3416007020NRG24Z070720230898534 07/07/2023 BISHUN MAHTO 3416007020WL024452 BISHUN MAHTO 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 BISHNU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
141 DARU JH-16-007-022-002/259
(PUNAI) 		3416007020NRG24Z070720230898535 07/07/2023 KOUSHALIYA KUMARI 3416007020WL024452 KOUSHALIYA KUMARI 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 KOUSHALIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
142 DARU JH-16-007-022-002/27
(PUNAI) 		3416007020NRG24Z070720230898536 07/07/2023 BHUNESWAR MAHTO 3416007020WL024452 BHUNESWAR MAHTO 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 MR BHUNESHWAR MAHTO STATE BANK OF INDIA(508548)
143 DARU JH-16-007-022-002/33-A
(PUNAI) 		3416007020NRG24Z070720230898540 07/07/2023 URMILA DEVI 3416007020WL024452 URMILA DEVI 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
144 DARU JH-16-007-022-002/35-A
(PUNAI) 		3416007020NRG24Z070720230898541 07/07/2023 ANITA DEVI 3416007020WL024452 ANITA DEVI 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 ANITA DEVI ICICI BANK LTD(508534)
145 DARU JH-16-007-022-002/399
(PUNAI) 		3416007020NRG24Z070720230898543 07/07/2023 NEHA KUMARI 3416007020WL024452 NEHA KUMARI 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 NEHA KUMARI UNION BANK OF INDIA(508500)
146 DARU JH-16-007-022-002/400
(PUNAI) 		3416007020NRG24Z070720230898544 07/07/2023 KHUSHBOO KUMARI 3416007020WL024452 KHUSHBOO KUMARI 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 KHUSHBOO KUMARI CANARA BANK(508532)
147 DARU JH-16-007-022-002/437
(PUNAI) 		3416007020NRG24Z070720230898402 07/07/2023 USHA MASOMAT 3416007020WL024451 USHA MASOMAT 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 MRS USHA DEVI STATE BANK OF INDIA(508548)
148 DARU JH-16-007-022-002/64
(PUNAI) 		3416007020NRG24Z070720230898413 07/07/2023 CHOLO MAHTO 3416007020WL024451 CHOLO MAHTO 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 CHOLO MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
149 DARU JH-16-007-022-002/78
(PUNAI) 		3416007020NRG24Z070720230898415 07/07/2023 RAMESHWAR MAHTO 3416007020WL024451 RAMESHWAR MAHTO 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
150 DARU JH-16-007-022-002/81
(PUNAI) 		3416007020NRG24Z070720230898417 07/07/2023 SACHWA DEVI 3416007020WL024451 SACHWA DEVI 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 SACHAVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
151 DARU JH-16-007-022-002/83
(PUNAI) 		3416007020NRG24Z070720230898418 07/07/2023 CHANDAN KUMAR 3416007020WL024451 CHANDAN KUMAR 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 DARU JH-16-007-022-002/87-A
(PUNAI) 		3416007020NRG24Z070720230898547 07/07/2023 TARA DEVI 3416007020WL024452 TARA DEVI 00415 SBIN0006233 54 54 Processed 07/07/2023 S36885901 TARA DEVI ICICI BANK LTD(508534)
153 DARU JH-16-007-022-002/87-A
(PUNAI) 		3416007020NRG24Z070720230898548 07/07/2023 TARA DEVI 3416007020WL024452 TARA DEVI 00415 SBIN0006233 54 54 Processed 07/07/2023 S36885901 TARA DEVI ICICI BANK LTD(508534)
154 DARU JH-16-007-022-002/87-A
(PUNAI) 		3416007020NRG24Z070720230898549 07/07/2023 TARA DEVI 3416007020WL024452 TARA DEVI 00415 SBIN0006233 54 54 Processed 07/07/2023 S36885901 TARA DEVI ICICI BANK LTD(508534)
155 DARU JH-16-007-022-002/87-A
(PUNAI) 		3416007020NRG24Z070720230898550 07/07/2023 TARA DEVI 3416007020WL024452 TARA DEVI 00415 SBIN0006233 54 54 Processed 07/07/2023 S36885901 TARA DEVI ICICI BANK LTD(508534)
156 DARU JH-16-007-022-002/90
(PUNAI) 		3416007020NRG24Z070720230898419 07/07/2023 RAJESH KUMAR SAW 3416007020WL024451 RAJESH KUMAR SAW 00415 SBIN0006233 54 54 Processed 07/07/2023 S36885901 MR RAJESH KUMAR SAW STATE BANK OF INDIA(508548)
157 DARU JH-16-007-022-002/90
(PUNAI) 		3416007020NRG24Z070720230898420 07/07/2023 RAJESH KUMAR SAW 3416007020WL024451 RAJESH KUMAR SAW 00415 SBIN0006233 54 54 Processed 07/07/2023 S36885901 MR RAJESH KUMAR SAW STATE BANK OF INDIA(508548)
158 DARU JH-16-007-022-004/26
(PUNAI) 		3416007020NRG24Z070720230898566 07/07/2023 MAHENDRA MAHTO 3416007020WL024452 MAHENDRA MAHTO 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 MAHENDRA PRASAD BANK OF INDIA(508505)
159 DARU JH-16-007-022-004/279
(PUNAI) 		3416007020NRG24Z070720230898569 07/07/2023 DEEPAK KUMAR 3416007020WL024452 DEEPAK KUMAR 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
160 DARU JH-16-007-022-004/327
(PUNAI) 		3416007020NRG24Z070720230898577 07/07/2023 TALO MAHTO 3416007020WL024452 TALO MAHTO 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 MR TALO MAHTO STATE BANK OF INDIA(508548)
161 DARU JH-16-007-022-004/328
(PUNAI) 		3416007020NRG24Z070720230898578 07/07/2023 MANWA DEVI 3416007020WL024452 MANWA DEVI 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 MRS MANWA DEVI STATE BANK OF INDIA(508548)
162 DARU JH-16-007-022-004/38
(PUNAI) 		3416007020NRG24Z070720230898583 07/07/2023 ANITA DEVI 3416007020WL024452 ANITA DEVI 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 MRS ANITA DEVI STATE BANK OF INDIA(508548)
163 DARU JH-16-007-022-005/314
(PUNAI) 		3416007020NRG24Z070720230898337 07/07/2023 SONI KUMARI 3416007020WL024450 SONI KUMARI 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 MS SONI KUMARI STATE BANK OF INDIA(508548)
164 DARU JH-16-007-022-005/641
(PUNAI) 		3416007020NRG24Z070720230898341 07/07/2023 MUNNA KUMAR RANA 3416007020WL024450 MUNNA KUMAR RANA 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 MR MUNNA KUMAR RANA STATE BANK OF INDIA(508548)
165 DARU JH-16-007-022-005/680
(PUNAI) 		3416007020NRG24Z070720230898347 07/07/2023 SIKENDRA KUMAR YADAV 3416007020WL024450 SIKENDRA KUMAR YADAV 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 SIKENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
166 DARU JH-16-007-022-005/692
(PUNAI) 		3416007020NRG24Z070720230898601 07/07/2023 nilesh kumar dev 3416007020WL024452 nilesh kumar dev 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 Mr. PRADEEP KUMAR SAW VANANCHAL GRAMIN BANK(607210)
167 DARU JH-16-007-022-005/75
(PUNAI) 		3416007020NRG24Z070720230898359 07/07/2023 SHARDA DEVI 3416007020WL024450 SHARDA DEVI 00415 SBIN0006233 54 54 Processed 07/07/2023 S36885901 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
168 DARU JH-16-007-022-005/946
(PUNAI) 		3416007020NRG24Z070720230898288 07/07/2023 ANURAG KUMAR DEO 3416007020WL024449 ANURAG KUMAR DEO 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 MR ANURAG KUMAR DEO STATE BANK OF INDIA(508548)
SubTotal 12717 12717
169 DARU JH-16-007-020-003/47
(KAVILASI) 		3416007020NRG24Z070720230898397 07/07/2023 PRAVIN SINGH 3416007020WL024451 PRAVIN SINGH 00415 SBIN0008146 270 270 Processed 07/07/2023 S36885901 MR PRAVIN KUMAR SINGH STATE BANK OF INDIA(508548)
170 DARU JH-16-007-020-006/143
(KAVILASI) 		3416007020NRG24Z070720230898640 07/07/2023 APESHWAR GIRI 3416007020WL024453 APESHWAR GIRI 00415 SBIN0008146 189 189 Processed 07/07/2023 S36885901 MR APESHWAR GIRI STATE BANK OF INDIA(508548)
171 DARU JH-16-007-020-006/143
(KAVILASI) 		3416007020NRG24Z070720230898641 07/07/2023 DULIYA DEVI 3416007020WL024453 DULIYA DEVI 00415 SBIN0008146 189 189 Processed 07/07/2023 S36885901 MRS UTHIKA DEVI STATE BANK OF INDIA(508548)
172 DARU JH-16-007-022-004/111
(PUNAI) 		3416007020NRG24Z070720230898552 07/07/2023 PINKI DEVI 3416007020WL024452 PINKI DEVI 00415 SBIN0008146 270 270 Processed 07/07/2023 S36885901 MRS PINKI KUMARI STATE BANK OF INDIA(508548)
173 DARU JH-16-007-022-004/144
(PUNAI) 		3416007020NRG24Z070720230898560 07/07/2023 KHUSHBU KUMARI 3416007020WL024452 KHUSHBU KUMARI 00415 SBIN0008146 270 270 Processed 07/07/2023 S36885901 MISS KHUSBOO KUMARI STATE BANK OF INDIA(508548)
174 DARU JH-16-007-022-004/227
(PUNAI) 		3416007020NRG24Z070720230898259 07/07/2023 RAKESH KUMAR 3416007020WL024449 RAKESH KUMAR 00415 SBIN0008146 270 270 Processed 07/07/2023 S36885901 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 DARU JH-16-007-022-005/1260
(PUNAI) 		3416007020NRG24Z070720230898269 07/07/2023 RAJANI DEVI 3416007020WL024449 RAJANI DEVI 00415 SBIN0008146 270 270 Processed 07/07/2023 S36885901 MRS RAJANIDEVI DEVI STATE BANK OF INDIA(508548)
176 DARU JH-16-007-022-005/1311
(PUNAI) 		3416007020NRG24Z070720230898280 07/07/2023 GABBAR KUMAR SAW 3416007020WL024449 GABBAR KUMAR SAW 00415 SBIN0008146 270 270 Processed 07/07/2023 S36885901 MR GABBER SAW SAW STATE BANK OF INDIA(508548)
177 DARU JH-16-007-022-005/572
(PUNAI) 		3416007020NRG24Z070720230898600 07/07/2023 NUTAN KUMARI 3416007020WL024452 NUTAN KUMARI 00415 SBIN0008146 270 270 Processed 07/07/2023 S36885901 MRS NUTUN DEVI STATE BANK OF INDIA(508548)
178 DARU JH-16-007-022-005/71
(PUNAI) 		3416007020NRG24Z070720230898351 07/07/2023 BHAGIYA DEVI 3416007020WL024450 BHAGIYA DEVI 00415 SBIN0008146 270 270 Processed 07/07/2023 S36885901 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
179 DARU JH-16-007-022-005/789
(PUNAI) 		3416007020NRG24Z070720230898366 07/07/2023 KAVITA DEVI 3416007020WL024450 KAVITA DEVI 00415 SBIN0008146 270 270 Processed 07/07/2023 S36885901 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
180 DARU JH-16-007-022-005/87
(PUNAI) 		3416007020NRG24Z070720230898602 07/07/2023 BIJAY MAHTO 3416007020WL024452 BIJAY MAHTO 00415 SBIN0008146 270 270 Processed 07/07/2023 S36885901 VIJAY KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3078 3078
181 DARU JH-16-001-021-002/350
(HARLI) 		3416007020NRG24Z070720230898636 07/07/2023 MAGANI DEVI 3416007020WL024453 MAGANI DEVI 00415 SBIN0008147 270 270 Processed 07/07/2023 S36885901 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
182 DARU JH-16-001-021-002/351
(HARLI) 		3416007020NRG24Z070720230898637 07/07/2023 RADHE MAHTO 3416007020WL024453 RADHE MAHTO 00415 SBIN0008147 270 270 Processed 07/07/2023 S36885901 RADHEY SHYAM MAHTO STATE BANK OF INDIA(508548)
183 DARU JH-16-001-021-002/450
(HARLI) 		3416007020NRG24Z070720230898638 07/07/2023 JAGARNATH MAHTO 3416007020WL024453 JAGARNATH MAHTO 00415 SBIN0008147 270 270 Processed 07/07/2023 S36885901 MR JAGARNATH MAHTO STATE BANK OF INDIA(508548)
184 DARU JH-16-007-020-007/362
(KAVILASI) 		3416007020NRG24Z070720230898656 07/07/2023 TETRI DEVI 3416007020WL024453 TETRI DEVI 00415 SBIN0008147 270 270 Processed 07/07/2023 S36885901 MRS TETRI DEVI STATE BANK OF INDIA(508548)
185 DARU JH-16-007-020-007/72
(KAVILASI) 		3416007000NRG24Z070720230898889 07/07/2023 MANJU DEVI 3416007WL024464 MANJU DEVI 00415 SBIN0008147 270 270 Processed 07/07/2023 S36885901 MANJU DEVI ICICI BANK LTD(508534)
186 DARU JH-16-007-022-005/838
(PUNAI) 		3416007020NRG24Z070720230898699 07/07/2023 MAHESH KUMAR 3416007020WL024454 MAHESH KUMAR 00415 SBIN0008147 270 270 Processed 07/07/2023 S36885901 MAHESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
187 DARU JH-16-007-022-005/1205
(PUNAI) 		3416007020NRG24Z070720230898266 07/07/2023 MITHUN KUMAR RANA 3416007020WL024449 MITHUN KUMAR RANA 00415 SBIN0015803 270 270 Processed 07/07/2023 S36885901 MITHUN KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
188 DARU JH-16-007-022-005/778
(PUNAI) 		3416007020NRG24Z070720230898364 07/07/2023 BISHAL KUMAR 3416007020WL024450 BISHAL KUMAR 00415 SBIN0015803 270 270 Processed 07/07/2023 S36885901 MR VISHAL KUMAR DEV STATE BANK OF INDIA(508548)
189 DARU JH-16-007-022-005/817
(PUNAI) 		3416007020NRG24Z070720230898369 07/07/2023 PREM KUMAR RANA 3416007020WL024450 PREM KUMAR RANA 00415 SBIN0015803 270 270 Processed 07/07/2023 S36885901 MR PREM KUMAR RANA STATE BANK OF INDIA(508548)
SubTotal 810 810
190 DARU JH-16-007-020-007/355
(KAVILASI) 		3416007020NRG24Z070720230898652 07/07/2023 SANNY KUMAR 3416007020WL024453 SANNY KUMAR 00468 UBIN0811840 270 270 Processed 07/07/2023 S36885901 SUNNY KUMAR UNION BANK OF INDIA(508500)
191 DARU JH-16-007-020-007/358
(KAVILASI) 		3416007020NRG24Z070720230898654 07/07/2023 RISHU KUMAR 3416007020WL024453 RISHU KUMAR 00468 UBIN0811840 270 270 Processed 07/07/2023 S36885901 Mr. RISHU KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
192 DARU JH-16-007-020-001/110
(KAVILASI) 		3416007020NRG24Z070720230898513 07/07/2023 OM PRAKASH PRASAD 3416007020WL024452 OM PRAKASH PRASAD 00468 UBIN0912671 270 270 Processed 07/07/2023 S36885901 MR OM PRAKASH PRASAD STATE BANK OF INDIA(508548)
193 DARU JH-16-007-020-001/111
(KAVILASI) 		3416007020NRG24Z070720230898514 07/07/2023 ARJUN PRASAD 3416007020WL024452 ARJUN PRASAD 00468 UBIN0912671 270 270 Processed 07/07/2023 S36885901 ARJUN PRASAD PUNJAB NATIONAL BANK(508568)
194 DARU JH-16-007-020-007/18
(KAVILASI) 		3416007020NRG24Z070720230898643 07/07/2023 ANRUD MAHTO 3416007020WL024453 ANRUD MAHTO 00468 UBIN0912671 270 270 Processed 07/07/2023 S36885901 MR ARUN PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
195 DARU JH-16-007-022-004/18
(PUNAI) 		3416007020NRG24Z070720230898564 07/07/2023 BABITA DEVI 3416007020WL024452 BABITA DEVI 00468 UBIN0912671 270 270 Processed 07/07/2023 S36885901 BABITA DEVI WO KAILASH MAHTO UNION BANK OF INDIA(508500)
196 DARU JH-16-007-022-004/349
(PUNAI) 		3416007020NRG24Z070720230898580 07/07/2023 DEEPAK KUMAR YADAV 3416007020WL024452 DEEPAK KUMAR YADAV 00468 UBIN0912671 270 270 Processed 07/07/2023 S36885901 DEEPAK KUMAR YADAV UNION BANK OF INDIA(508500)
197 DARU JH-16-007-022-005/1441
(PUNAI) 		3416007000NRG24Z070720230898896 07/07/2023 RISHU RANA 3416007WL024464 RISHU RANA 00468 UBIN0912671 270 270 Processed 07/07/2023 S36885901 RISHU RANA INDUSIND BANK(607189)
198 DARU JH-16-007-022-005/228-A
(PUNAI) 		3416007000NRG24Z070720230898897 07/07/2023 ARJUN RANA 3416007WL024464 ARJUN RANA 00468 UBIN0912671 270 270 Processed 07/07/2023 S36885901 ARJUN RANA BANK OF INDIA(508505)
199 DARU JH-16-007-022-005/658
(PUNAI) 		3416007020NRG24Z070720230898343 07/07/2023 SITA DEVI 3416007020WL024450 SITA DEVI 00468 UBIN0912671 270 270 Processed 07/07/2023 S36885901 SITA DEVI WO KALI SAW UNION BANK OF INDIA(508500)
SubTotal 2160 2160
200 DARU JH-16-007-020-001/154
(KAVILASI) 		3416007020NRG24Z070720230898237 07/07/2023 KOMAL KUMARI 3416007020WL024449 KOMAL KUMARI 00691 IPOS0000001 270 270 Processed 07/07/2023 S36885901 KOMAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
201 DARU JH-16-007-020-001/180
(KAVILASI) 		3416007020NRG24Z070720230898242 07/07/2023 BABITA KUMARI 3416007020WL024449 BABITA KUMARI 00691 IPOS0000001 270 270 Processed 07/07/2023 S36885901 BABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
202 DARU JH-16-007-022-001/125
(PUNAI) 		3416007020NRG24Z070720230898691 07/07/2023 JOYTI KUMARI 3416007020WL024454 JOYTI KUMARI 00691 IPOS0000001 270 270 Processed 07/07/2023 S36885901 JYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
203 DARU JH-16-007-022-002/164-A
(PUNAI) 		3416007020NRG24Z070720230898526 07/07/2023 PAWAN KUMAR 3416007020WL024452 PAWAN KUMAR 00691 IPOS0000001 270 270 Processed 07/07/2023 S36885901 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 DARU JH-16-007-022-002/23-A
(PUNAI) 		3416007020NRG24Z070720230898533 07/07/2023 PRIYANKA KUMARI 3416007020WL024452 PRIYANKA KUMARI 00691 IPOS0000001 270 270 Processed 07/07/2023 S36885901 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
205 DARU JH-16-007-022-002/293-A
(PUNAI) 		3416007020NRG24Z070720230898538 07/07/2023 BABLU KUMAR 3416007020WL024452 BABLU KUMAR 00691 IPOS0000001 270 270 Processed 07/07/2023 S36885901 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
206 DARU JH-16-007-022-002/32-A
(PUNAI) 		3416007020NRG24Z070720230898539 07/07/2023 SUJIT KUMAR 3416007020WL024452 SUJIT KUMAR 00691 IPOS0000001 270 270 Processed 07/07/2023 S36885901 SUJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 DARU JH-16-007-022-002/406
(PUNAI) 		3416007020NRG24Z070720230898545 07/07/2023 DHANESHWAR BHUIYA 3416007020WL024452 DHANESHWAR BHUIYA 00691 IPOS0000001 270 270 Processed 07/07/2023 S36885901 DHANESHWAR BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
208 DARU JH-16-007-022-002/409
(PUNAI) 		3416007020NRG24Z070720230898398 07/07/2023 BADAL KUMAR 3416007020WL024451 BADAL KUMAR 00691 IPOS0000001 270 270 Processed 07/07/2023 S36885901 BADAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 DARU JH-16-007-022-002/411
(PUNAI) 		3416007020NRG24Z070720230898399 07/07/2023 VIJAY PRASAD 3416007020WL024451 VIJAY PRASAD 00691 IPOS0000001 270 270 Processed 07/07/2023 S36885901 VIJAY PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
210 DARU JH-16-007-022-002/435
(PUNAI) 		3416007020NRG24Z070720230898400 07/07/2023 MAHESH BHUIYA 3416007020WL024451 MAHESH BHUIYA 00691 IPOS0000001 270 270 Processed 07/07/2023 S36885901 MAHESH BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
211 DARU JH-16-007-022-002/436
(PUNAI) 		3416007020NRG24Z070720230898401 07/07/2023 MANUA DEVI 3416007020WL024451 MANUA DEVI 00691 IPOS0000001 270 270 Processed 07/07/2023 S36885901 MANUA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
212 DARU JH-16-007-022-002/439
(PUNAI) 		3416007020NRG24Z070720230898403 07/07/2023 RAKHI DEVI 3416007020WL024451 RAKHI DEVI 00691 IPOS0000001 270 270 Processed 07/07/2023 S36885901 RAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
213 DARU JH-16-007-022-002/440
(PUNAI) 		3416007020NRG24Z070720230898404 07/07/2023 SONI KUMARI 3416007020WL024451 SONI KUMARI 00691 IPOS0000001 270 270 Processed 07/07/2023 S36885901 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
214 DARU JH-16-007-022-002/441
(PUNAI) 		3416007020NRG24Z070720230898405 07/07/2023 PUTUL KUMARI 3416007020WL024451 PUTUL KUMARI 00691 IPOS0000001 270 270 Processed 07/07/2023 S36885901 PUTUL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
215 DARU JH-16-007-022-002/478
(PUNAI) 		3416007020NRG24Z070720230898406 07/07/2023 PRINCE KUMAR 3416007020WL024451 PRINCE KUMAR 00691 IPOS0000001 270 270 Processed 07/07/2023 S36885901 PRINCE KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 DARU JH-16-007-022-002/481
(PUNAI) 		3416007020NRG24Z070720230898407 07/07/2023 MOHAN PRASAD 3416007020WL024451 MOHAN PRASAD 00691 IPOS0000001 270 270 Processed 07/07/2023 S36885901 MOHAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
217 DARU JH-16-007-022-002/483
(PUNAI) 		3416007020NRG24Z070720230898408 07/07/2023 MAMTA DEVI 3416007020WL024451 MAMTA DEVI 00691 IPOS0000001 270 270 Processed 07/07/2023 S36885901 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
218 DARU JH-16-007-022-002/488
(PUNAI) 		3416007020NRG24Z070720230898409 07/07/2023 ANSHU KUMARI 3416007020WL024451 ANSHU KUMARI 00691 IPOS0000001 270 270 Processed 07/07/2023 S36885901 ANSHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
219 DARU JH-16-007-022-002/56-A
(PUNAI) 		3416007020NRG24Z070720230898411 07/07/2023 SUNITA DEVI 3416007020WL024451 SUNITA DEVI 00691 IPOS0000001 270 270 Processed 07/07/2023 S36885901 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
220 DARU JH-16-007-022-004/229
(PUNAI) 		3416007020NRG24Z070720230898261 07/07/2023 KALI KUMARI 3416007020WL024449 KALI KUMARI 00691 IPOS0000001 270 270 Processed 07/07/2023 S36885901 KALO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
221 DARU JH-16-007-022-004/286
(PUNAI) 		3416007020NRG24Z070720230898573 07/07/2023 SONI DEVI 3416007020WL024452 SONI DEVI 00691 IPOS0000001 270 270 Processed 07/07/2023 S36885901 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
222 DARU JH-16-007-022-004/329
(PUNAI) 		3416007020NRG24Z070720230898579 07/07/2023 ROHAN KUMAR 3416007020WL024452 ROHAN KUMAR 00691 IPOS0000001 270 270 Processed 07/07/2023 S36885901 Rohan Kumar FINO PAYMENTS BANK LTD(608001)
223 DARU JH-16-007-022-004/47-A
(PUNAI) 		3416007020NRG24Z070720230898585 07/07/2023 BIRENDRA PRASAD 3416007020WL024452 BIRENDRA PRASAD 00691 IPOS0000001 270 270 Processed 07/07/2023 S36885901 BIRENDRA PRASAD KUSHWAHA KARNATAKA BANK LTD(607270)
224 DARU JH-16-007-022-005/1205
(PUNAI) 		3416007020NRG24Z070720230898267 07/07/2023 KAJAL KUMARI 3416007020WL024449 KAJAL KUMARI 00691 IPOS0000001 270 270 Processed 07/07/2023 S36885901 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
225 DARU JH-16-007-022-005/1381
(PUNAI) 		3416007020NRG24Z070720230898695 07/07/2023 SHEKHAR PASWAN 3416007020WL024454 SHEKHAR PASWAN 00691 IPOS0000001 270 270 Processed 07/07/2023 S36885901 SHEKHAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
226 DARU JH-16-007-022-005/1382
(PUNAI) 		3416007020NRG24Z070720230898696 07/07/2023 NIDHI KUMARI 3416007020WL024454 NIDHI KUMARI 00691 IPOS0000001 270 270 Processed 07/07/2023 S36885901 NIDHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
227 DARU JH-16-007-022-005/1383
(PUNAI) 		3416007020NRG24Z070720230898697 07/07/2023 RITU KUMAR 3416007020WL024454 RITU KUMAR 00691 IPOS0000001 270 270 Processed 07/07/2023 S36885901 RITU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
228 DARU JH-16-007-022-005/1384
(PUNAI) 		3416007020NRG24Z070720230898698 07/07/2023 PRIYA KUMARI 3416007020WL024454 PRIYA KUMARI 00691 IPOS0000001 54 54 Processed 07/07/2023 S36885901 PRIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
229 DARU JH-16-007-022-005/1430
(PUNAI) 		3416007000NRG24Z070720230898895 07/07/2023 PRITY KUMARI 3416007WL024464 PRITY KUMARI 00691 IPOS0000001 270 270 Processed 07/07/2023 S36885901 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
230 DARU JH-16-007-022-005/31
(PUNAI) 		3416007020NRG24Z070720230898334 07/07/2023 SAVITRI DEVI 3416007020WL024450 SAVITRI DEVI 00691 IPOS0000001 270 270 Processed 07/07/2023 S36885901 SAWATRI DEVI BANK OF INDIA(508505)
231 DARU JH-16-007-022-005/69
(PUNAI) 		3416007020NRG24Z070720230898350 07/07/2023 UTTAM KUMAR DEV 3416007020WL024450 UTTAM KUMAR DEV 00691 IPOS0000001 54 54 Processed 07/07/2023 S36885901 UTAM KUMAR DEV INDIA POST PAYMENTS BANK LIMITED(508528)
232 DARU JH-16-007-022-005/72
(PUNAI) 		3416007020NRG24Z070720230898354 07/07/2023 RUPA KUMARI 3416007020WL024450 RUPA KUMARI 00691 IPOS0000001 270 270 Processed 07/07/2023 S36885901 RUPA KUMARI D O GABBAR SAW UNION BANK OF INDIA(508500)
233 DARU JH-16-007-022-005/799-A
(PUNAI) 		3416007020NRG24Z070720230898368 07/07/2023 MD ASHFAQUE ANSARI 3416007020WL024450 MD ASHFAQUE ANSARI 00691 IPOS0000001 270 270 Processed 07/07/2023 S36885901 ASHFAQUE ANSARI BANK OF INDIA(508505)
234 DARU JH-16-007-022-005/850
(PUNAI) 		3416007020NRG24Z070720230898700 07/07/2023 SHAYAM SUNDER DEV 3416007020WL024454 SHAYAM SUNDER DEV 00691 IPOS0000001 270 270 Processed 07/07/2023 S36885901 SHYAM SUNDER DEV BANK OF BARODA(606985)
235 DARU JH-16-007-022-005/86
(PUNAI) 		3416007020NRG24Z070720230898702 07/07/2023 SITA RAM 3416007020WL024454 SITA RAM 00691 IPOS0000001 270 270 Processed 07/07/2023 S36885901 SITA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9288 9288
236 DARU JH-16-007-020-007/357
(KAVILASI) 		3416007020NRG24Z070720230898653 07/07/2023 VISHAL KUMAR 3416007020WL024453 VISHAL KUMAR 00695 SBIN0RRVCGB 270 270 Processed 07/07/2023 S36885901 Mr. VISHAL KUMAR VANANCHAL GRAMIN BANK(607210)
237 DARU JH-16-007-022-004/226
(PUNAI) 		3416007020NRG24Z070720230898258 07/07/2023 SUSHMA KUMARI 3416007020WL024449 SUSHMA KUMARI 00695 SBIN0RRVCGB 270 270 Processed 07/07/2023 S36885901 SUSHMA KUMARI DHANWA DEVI BANK OF INDIA(508505)
238 DARU JH-16-007-022-004/264
(PUNAI) 		3416007020NRG24Z070720230898567 07/07/2023 DIPAK KUMAR 3416007020WL024452 DIPAK KUMAR 00695 SBIN0RRVCGB 270 270 Processed 07/07/2023 S36885901 Mr. DEEPAK KUMAR VANANCHAL GRAMIN BANK(607210)
239 DARU JH-16-007-022-005/88
(PUNAI) 		3416007020NRG24Z070720230898603 07/07/2023 GITA DEVI 3416007020WL024452 GITA DEVI 00695 SBIN0RRVCGB 270 270 Processed 07/07/2023 S36885901 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
240 DARU JH-16-007-022-005/890
(PUNAI) 		3416007020NRG24Z070720230898705 07/07/2023 RITIK KUMAR 3416007020WL024454 RITIK KUMAR 00695 SBIN0RRVCGB 270 270 Processed 07/07/2023 S36885901 HRITIK DEO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
Total 60615 60615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007020_070723APB_FTO_318493 AXIS BANK UTIB0000613 HAZARIBAGH, JHARKHAND 270
2 ICHAK JH3416007020_070723APB_FTO_318493 BANK OF INDIA BKID0004821 BARKAGAON 270
3 ICHAK JH3416007020_070723APB_FTO_318493 BANK OF INDIA BKID0004826 SIMARIA 270
4 ICHAK JH3416007020_070723APB_FTO_318493 BANK OF INDIA BKID0004847 SULTANA 270
5 ICHAK JH3416007020_070723APB_FTO_318493 BANK OF INDIA BKID0004884 KARIATPUR 270
6 ICHAK JH3416007020_070723APB_FTO_318493 BANK OF INDIA BKID0004979 DARU 4320
7 ICHAK JH3416007020_070723APB_FTO_318493 BANK OF INDIA BKID0004980 MANGURA 17982
8 ICHAK JH3416007020_070723APB_FTO_318493 BANK OF INDIA BKID0005970 TATIJHARIA 1350
9 ICHAK JH3416007020_070723APB_FTO_318493 ICICI BANK ICIC0000489 HAZARIBAG 1080
10 ICHAK JH3416007020_070723APB_FTO_318493 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 270
11 ICHAK JH3416007020_070723APB_FTO_318493 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 270
12 ICHAK JH3416007020_070723APB_FTO_318493 Punjab National Bank PUNB0005620 Hazaribagh 270
13 ICHAK JH3416007020_070723APB_FTO_318493 Punjab National Bank PUNB0164810 Hazaribagh 270
14 ICHAK JH3416007020_070723APB_FTO_318493 Punjab National Bank PUNB0410700 HAZARIBAGH 540
15 ICHAK JH3416007020_070723APB_FTO_318493 State Bank of India SBIN0000090 HAZARIBAGH 810
16 ICHAK JH3416007020_070723APB_FTO_318493 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 270
17 ICHAK JH3416007020_070723APB_FTO_318493 State Bank of India SBIN0002922 MERU BAZAR 270
18 ICHAK JH3416007020_070723APB_FTO_318493 State Bank of India SBIN0006233 JHARPO 12717
19 ICHAK JH3416007020_070723APB_FTO_318493 State Bank of India SBIN0008146 JHUMRA 3078
20 ICHAK JH3416007020_070723APB_FTO_318493 State Bank of India SBIN0008147 DARU 1620
21 ICHAK JH3416007020_070723APB_FTO_318493 State Bank of India SBIN0015803 Ichak 810
22 ICHAK JH3416007020_070723APB_FTO_318493 Union Bank of India UBIN0811840 Hazaribagh 540
23 ICHAK JH3416007020_070723APB_FTO_318493 Union Bank of India UBIN0912671 Hazaribag 2160
24 ICHAK JH3416007020_070723APB_FTO_318493 India Post Payments Bank IPOS0000001 HAZARIBAGH 9288
25 ICHAK JH3416007020_070723APB_FTO_318493 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1080
26 ICHAK JH3416007020_070723APB_FTO_318493 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATKAMDAG 270

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