Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:05:51 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_130823APB_FTO_436711
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-16-007-022-003/168
(PUNAI) 		3416007000NRG24Z130820231198134 13/08/2023 BALIYA DEVI 3416007WL034659 BALIYA DEVI 00048 BKID0004979 162 162 Processed 17/08/2023 S37730912 BALIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DARU JH-16-007-022-003/168
(PUNAI) 		3416007000NRG24Z130820231198135 13/08/2023 BALIYA DEVI 3416007WL034659 BALIYA DEVI 00048 BKID0004979 108 108 Processed 17/08/2023 S37730912 BALIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DARU JH-16-007-022-003/577
(PUNAI) 		3416007000NRG24Z130820231198006 13/08/2023 YASHODA DEVI 3416007WL034658 YASHODA DEVI 00048 BKID0004979 162 162 Processed 17/08/2023 S37730912 MR KASHI PD KUSHWAHA STATE BANK OF INDIA(508548)
4 DARU JH-16-007-022-003/577
(PUNAI) 		3416007000NRG24Z130820231198007 13/08/2023 YASHODA DEVI 3416007WL034658 YASHODA DEVI 00048 BKID0004979 108 108 Processed 17/08/2023 S37730912 MR KASHI PD KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 540 540
5 DARU JH-16-007-022-003/107-A
(PUNAI) 		3416007000NRG24Z130820231198432 13/08/2023 SUSHMA KUMARI 3416007WL034660 SUSHMA KUMARI 00048 BKID0004980 135 135 Processed 17/08/2023 S37730912 MISS SUSUM KUMARI STATE BANK OF INDIA(508548)
6 DARU JH-16-007-022-003/107-A
(PUNAI) 		3416007000NRG24Z130820231198433 13/08/2023 SUSHMA KUMARI 3416007WL034660 SUSHMA KUMARI 00048 BKID0004980 135 135 Processed 17/08/2023 S37730912 MISS SUSUM KUMARI STATE BANK OF INDIA(508548)
SubTotal 270 270
7 DARU JH-16-007-022-003/353
(PUNAI) 		3416007000NRG24Z130820231198544 13/08/2023 SARVESH KUMAR 3416007WL034660 SARVESH KUMAR 00048 BKID0005970 135 135 Processed 17/08/2023 S37730912 SARVESH KUMAR S/O MAHABIR PRASAD BANK OF INDIA(508505)
8 DARU JH-16-007-022-003/353
(PUNAI) 		3416007000NRG24Z130820231198545 13/08/2023 SARVESH KUMAR 3416007WL034660 SARVESH KUMAR 00048 BKID0005970 135 135 Processed 17/08/2023 S37730912 SARVESH KUMAR S/O MAHABIR PRASAD BANK OF INDIA(508505)
9 DARU JH-16-007-022-003/586
(PUNAI) 		3416007000NRG24Z130820231198016 13/08/2023 ANITA DEVI 3416007WL034658 ANITA DEVI 00048 BKID0005970 108 108 Processed 17/08/2023 S37730912 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DARU JH-16-007-022-003/586
(PUNAI) 		3416007000NRG24Z130820231198017 13/08/2023 ANITA DEVI 3416007WL034658 ANITA DEVI 00048 BKID0005970 162 162 Processed 17/08/2023 S37730912 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 540 540
11 DARU JH-16-007-022-003/104
(PUNAI) 		3416007000NRG24Z130820231198430 13/08/2023 JAMILA KHATON 3416007WL034660 JAMILA KHATON 00168 ICIC0000489 135 135 Processed 17/08/2023 S37730912 ZAMILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 DARU JH-16-007-022-003/104
(PUNAI) 		3416007000NRG24Z130820231198431 13/08/2023 JAMILA KHATON 3416007WL034660 JAMILA KHATON 00168 ICIC0000489 135 135 Processed 17/08/2023 S37730912 ZAMILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
13 DARU JH-16-007-022-003/136
(PUNAI) 		3416007000NRG24Z130820231198124 13/08/2023 JULKHI KHATOON 3416007WL034659 JULKHI KHATOON 00168 ICIC0000489 108 108 Processed 17/08/2023 S37730912 MR YUSUF ANSARI STATE BANK OF INDIA(508548)
14 DARU JH-16-007-022-003/136
(PUNAI) 		3416007000NRG24Z130820231198125 13/08/2023 JULKHI KHATOON 3416007WL034659 JULKHI KHATOON 00168 ICIC0000489 162 162 Processed 17/08/2023 S37730912 MR YUSUF ANSARI STATE BANK OF INDIA(508548)
15 DARU JH-16-007-022-003/584
(PUNAI) 		3416007000NRG24Z130820231198014 13/08/2023 SHANTI DEVI 3416007WL034658 SHANTI DEVI 00168 ICIC0000489 162 162 Processed 17/08/2023 S37730912 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DARU JH-16-007-022-003/584
(PUNAI) 		3416007000NRG24Z130820231198015 13/08/2023 SHANTI DEVI 3416007WL034658 SHANTI DEVI 00168 ICIC0000489 108 108 Processed 17/08/2023 S37730912 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DARU JH-16-007-022-003/594
(PUNAI) 		3416007000NRG24Z130820231198606 13/08/2023 RAJESH KUMAR 3416007WL034660 RAJESH KUMAR 00168 ICIC0000489 135 135 Processed 17/08/2023 S37730912 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 DARU JH-16-007-022-003/594
(PUNAI) 		3416007000NRG24Z130820231198607 13/08/2023 RAJESH KUMAR 3416007WL034660 RAJESH KUMAR 00168 ICIC0000489 135 135 Processed 17/08/2023 S37730912 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 DARU JH-16-007-022-003/632
(PUNAI) 		3416007000NRG24Z130820231198626 13/08/2023 BHOLA PRASAD 3416007WL034660 BHOLA PRASAD 00168 ICIC0000489 135 135 Processed 17/08/2023 S37730912 BHOLA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
20 DARU JH-16-007-022-003/632
(PUNAI) 		3416007000NRG24Z130820231198627 13/08/2023 BHOLA PRASAD 3416007WL034660 BHOLA PRASAD 00168 ICIC0000489 135 135 Processed 17/08/2023 S37730912 BHOLA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
21 DARU JH-16-007-022-003/79
(PUNAI) 		3416007000NRG24Z130820231198184 13/08/2023 TETARI DEVI 3416007WL034659 TETARI DEVI 00168 ICIC0000489 108 108 Processed 17/08/2023 S37730912 TETARI DEVI ICICI BANK LTD(508534)
22 DARU JH-16-007-022-003/79
(PUNAI) 		3416007000NRG24Z130820231198185 13/08/2023 TETARI DEVI 3416007WL034659 TETARI DEVI 00168 ICIC0000489 162 162 Processed 17/08/2023 S37730912 TETARI DEVI ICICI BANK LTD(508534)
23 DARU JH-16-007-022-003/90
(PUNAI) 		3416007000NRG24Z130820231198192 13/08/2023 SAMRI DEVI 3416007WL034659 SAMRI DEVI 00168 ICIC0000489 135 135 Processed 17/08/2023 S37730912 SOMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DARU JH-16-007-022-003/90
(PUNAI) 		3416007000NRG24Z130820231198190 13/08/2023 SAMRI DEVI 3416007WL034659 SAMRI DEVI 00168 ICIC0000489 135 135 Processed 17/08/2023 S37730912 SOMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1890 1890
25 DARU JH-16-007-022-003/86
(PUNAI) 		3416007000NRG24Z130820231198186 13/08/2023 MANWA DEVI 3416007WL034659 MANWA DEVI 00168 ICIC0000538 135 135 Processed 17/08/2023 S37730912 MANWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DARU JH-16-007-022-003/86
(PUNAI) 		3416007000NRG24Z130820231198187 13/08/2023 MANWA DEVI 3416007WL034659 MANWA DEVI 00168 ICIC0000538 135 135 Processed 17/08/2023 S37730912 MANWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 270 270
27 DARU JH-16-007-022-003/188
(PUNAI) 		3416007000NRG24Z130820231198138 13/08/2023 CHINTA DEVI 3416007WL034659 CHINTA DEVI 00177 IOBA0001486 162 162 Processed 17/08/2023 S37730912 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DARU JH-16-007-022-003/188
(PUNAI) 		3416007000NRG24Z130820231198139 13/08/2023 CHINTA DEVI 3416007WL034659 CHINTA DEVI 00177 IOBA0001486 108 108 Processed 17/08/2023 S37730912 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 270 270
29 DARU JH-16-007-022-003/100
(PUNAI) 		3416007000NRG24Z130820231198428 13/08/2023 KAMESWAR PARSAD 3416007WL034660 KAMESWAR PARSAD 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MR KAMESHWAR PRASAD STATE BANK OF INDIA(508548)
30 DARU JH-16-007-022-003/100
(PUNAI) 		3416007000NRG24Z130820231198429 13/08/2023 KAMESWAR PARSAD 3416007WL034660 KAMESWAR PARSAD 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MR KAMESHWAR PRASAD STATE BANK OF INDIA(508548)
31 DARU JH-16-007-022-003/102
(PUNAI) 		3416007000NRG24Z130820231198118 13/08/2023 SABIYA DEVI 3416007WL034659 SABIYA DEVI 00415 SBIN0006233 162 162 Processed 17/08/2023 S37730912 SABIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DARU JH-16-007-022-003/102
(PUNAI) 		3416007000NRG24Z130820231198119 13/08/2023 SABIYA DEVI 3416007WL034659 SABIYA DEVI 00415 SBIN0006233 108 108 Processed 17/08/2023 S37730912 SABIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DARU JH-16-007-022-003/12
(PUNAI) 		3416007000NRG24Z130820231198438 13/08/2023 GUDIYA DEVI 3416007WL034660 GUDIYA DEVI 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
34 DARU JH-16-007-022-003/12
(PUNAI) 		3416007000NRG24Z130820231198439 13/08/2023 GUDIYA DEVI 3416007WL034660 GUDIYA DEVI 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
35 DARU JH-16-007-022-003/120
(PUNAI) 		3416007000NRG24Z130820231198440 13/08/2023 CHETLAL MAHTO 3416007WL034660 CHETLAL MAHTO 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 CHETLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
36 DARU JH-16-007-022-003/120
(PUNAI) 		3416007000NRG24Z130820231198441 13/08/2023 CHETLAL MAHTO 3416007WL034660 CHETLAL MAHTO 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 CHETLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
37 DARU JH-16-007-022-003/130
(PUNAI) 		3416007000NRG24Z130820231198444 13/08/2023 KAILA MAHTO 3416007WL034660 KAILA MAHTO 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 KAILA MAHTO ICICI BANK LTD(508534)
38 DARU JH-16-007-022-003/130
(PUNAI) 		3416007000NRG24Z130820231198445 13/08/2023 KAILA MAHTO 3416007WL034660 KAILA MAHTO 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 KAILA MAHTO ICICI BANK LTD(508534)
39 DARU JH-16-007-022-003/132
(PUNAI) 		3416007000NRG24Z130820231198446 13/08/2023 GANESH MAHTO 3416007WL034660 GANESH MAHTO 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 GANESH MATHO ICICI BANK LTD(508534)
40 DARU JH-16-007-022-003/132
(PUNAI) 		3416007000NRG24Z130820231198447 13/08/2023 GANESH MAHTO 3416007WL034660 GANESH MAHTO 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 GANESH MATHO ICICI BANK LTD(508534)
41 DARU JH-16-007-022-003/139
(PUNAI) 		3416007000NRG24Z130820231198448 13/08/2023 SURAJ KUMAR 3416007WL034660 SURAJ KUMAR 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MS SURAJ KUMAR STATE BANK OF INDIA(508548)
42 DARU JH-16-007-022-003/139
(PUNAI) 		3416007000NRG24Z130820231198449 13/08/2023 SURAJ KUMAR 3416007WL034660 SURAJ KUMAR 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MS SURAJ KUMAR STATE BANK OF INDIA(508548)
43 DARU JH-16-007-022-003/151
(PUNAI) 		3416007000NRG24Z130820231198452 13/08/2023 VIKASH KUMAR 3416007WL034660 VIKASH KUMAR 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MS VIKASH KUMAR STATE BANK OF INDIA(508548)
44 DARU JH-16-007-022-003/151
(PUNAI) 		3416007000NRG24Z130820231198453 13/08/2023 VIKASH KUMAR 3416007WL034660 VIKASH KUMAR 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MS VIKASH KUMAR STATE BANK OF INDIA(508548)
45 DARU JH-16-007-022-003/154
(PUNAI) 		3416007000NRG24Z130820231198456 13/08/2023 JOGENDRA KUMAR 3416007WL034660 JOGENDRA KUMAR 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 JOGENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 DARU JH-16-007-022-003/154
(PUNAI) 		3416007000NRG24Z130820231198457 13/08/2023 JOGENDRA KUMAR 3416007WL034660 JOGENDRA KUMAR 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 JOGENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 DARU JH-16-007-022-003/155
(PUNAI) 		3416007000NRG24Z130820231198458 13/08/2023 KAVITA DEVI 3416007WL034660 KAVITA DEVI 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 DARU JH-16-007-022-003/155
(PUNAI) 		3416007000NRG24Z130820231198459 13/08/2023 KAVITA DEVI 3416007WL034660 KAVITA DEVI 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DARU JH-16-007-022-003/157
(PUNAI) 		3416007000NRG24Z130820231198460 13/08/2023 MANOJ KUMAR 3416007WL034660 MANOJ KUMAR 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MANOJ PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
50 DARU JH-16-007-022-003/157
(PUNAI) 		3416007000NRG24Z130820231198461 13/08/2023 MANOJ KUMAR 3416007WL034660 MANOJ KUMAR 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MANOJ PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
51 DARU JH-16-007-022-003/16
(PUNAI) 		3416007000NRG24Z130820231198466 13/08/2023 JAHIMAN KHTOON 3416007WL034660 JAHIMAN KHTOON 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 JAHIMAN KHTOON ICICI BANK LTD(508534)
52 DARU JH-16-007-022-003/16
(PUNAI) 		3416007000NRG24Z130820231198467 13/08/2023 JAHIMAN KHTOON 3416007WL034660 JAHIMAN KHTOON 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 JAHIMAN KHTOON ICICI BANK LTD(508534)
53 DARU JH-16-007-022-003/160
(PUNAI) 		3416007000NRG24Z130820231198130 13/08/2023 BABITA DEVI 3416007WL034659 BABITA DEVI 00415 SBIN0006233 162 162 Processed 17/08/2023 S37730912 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 DARU JH-16-007-022-003/160
(PUNAI) 		3416007000NRG24Z130820231198131 13/08/2023 BABITA DEVI 3416007WL034659 BABITA DEVI 00415 SBIN0006233 108 108 Processed 17/08/2023 S37730912 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 DARU JH-16-007-022-003/165
(PUNAI) 		3416007000NRG24Z130820231198132 13/08/2023 RAJENDRA TURI 3416007WL034659 RAJENDRA TURI 00415 SBIN0006233 108 108 Processed 17/08/2023 S37730912 MRS SAMRI MOSOMAT STATE BANK OF INDIA(508548)
56 DARU JH-16-007-022-003/165
(PUNAI) 		3416007000NRG24Z130820231198133 13/08/2023 RAJENDRA TURI 3416007WL034659 RAJENDRA TURI 00415 SBIN0006233 162 162 Processed 17/08/2023 S37730912 MRS SAMRI MOSOMAT STATE BANK OF INDIA(508548)
57 DARU JH-16-007-022-003/166
(PUNAI) 		3416007000NRG24Z130820231198468 13/08/2023 SANTOSH KUMAR 3416007WL034660 SANTOSH KUMAR 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
58 DARU JH-16-007-022-003/166
(PUNAI) 		3416007000NRG24Z130820231198469 13/08/2023 SANTOSH KUMAR 3416007WL034660 SANTOSH KUMAR 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
59 DARU JH-16-007-022-003/169
(PUNAI) 		3416007000NRG24Z130820231198470 13/08/2023 MAMTA DEVI 3416007WL034660 MAMTA DEVI 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
60 DARU JH-16-007-022-003/169
(PUNAI) 		3416007000NRG24Z130820231198471 13/08/2023 MAMTA DEVI 3416007WL034660 MAMTA DEVI 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
61 DARU JH-16-007-022-003/170
(PUNAI) 		3416007000NRG24Z130820231198472 13/08/2023 GYANI PRASAD 3416007WL034660 GYANI PRASAD 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MR GAYANI PRASAD STATE BANK OF INDIA(508548)
62 DARU JH-16-007-022-003/170
(PUNAI) 		3416007000NRG24Z130820231198473 13/08/2023 GYANI PRASAD 3416007WL034660 GYANI PRASAD 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MR GAYANI PRASAD STATE BANK OF INDIA(508548)
63 DARU JH-16-007-022-003/172
(PUNAI) 		3416007000NRG24Z130820231198474 13/08/2023 MANJU DEVI 3416007WL034660 MANJU DEVI 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 DARU JH-16-007-022-003/172
(PUNAI) 		3416007000NRG24Z130820231198475 13/08/2023 MANJU DEVI 3416007WL034660 MANJU DEVI 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 DARU JH-16-007-022-003/174
(PUNAI) 		3416007000NRG24Z130820231198476 13/08/2023 CHINTA DEVI 3416007WL034660 CHINTA DEVI 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 DARU JH-16-007-022-003/174
(PUNAI) 		3416007000NRG24Z130820231198477 13/08/2023 CHINTA DEVI 3416007WL034660 CHINTA DEVI 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 DARU JH-16-007-022-003/175
(PUNAI) 		3416007000NRG24Z130820231198478 13/08/2023 SURESH PRASAD 3416007WL034660 SURESH PRASAD 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MR SURESH PRASAD STATE BANK OF INDIA(508548)
68 DARU JH-16-007-022-003/175
(PUNAI) 		3416007000NRG24Z130820231198479 13/08/2023 SURESH PRASAD 3416007WL034660 SURESH PRASAD 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MR SURESH PRASAD STATE BANK OF INDIA(508548)
69 DARU JH-16-007-022-003/185
(PUNAI) 		3416007000NRG24Z130820231198482 13/08/2023 RANJEET KUMAR 3416007WL034660 RANJEET KUMAR 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MS RANJEET KUMAR STATE BANK OF INDIA(508548)
70 DARU JH-16-007-022-003/185
(PUNAI) 		3416007000NRG24Z130820231198483 13/08/2023 RANJEET KUMAR 3416007WL034660 RANJEET KUMAR 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MS RANJEET KUMAR STATE BANK OF INDIA(508548)
71 DARU JH-16-007-022-003/186
(PUNAI) 		3416007000NRG24Z130820231198136 13/08/2023 BINOD RAM 3416007WL034659 BINOD RAM 00415 SBIN0006233 108 108 Processed 17/08/2023 S37730912 VINOD RAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 DARU JH-16-007-022-003/186
(PUNAI) 		3416007000NRG24Z130820231198137 13/08/2023 BINOD RAM 3416007WL034659 BINOD RAM 00415 SBIN0006233 162 162 Processed 17/08/2023 S37730912 VINOD RAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 DARU JH-16-007-022-003/189
(PUNAI) 		3416007000NRG24Z130820231198484 13/08/2023 RANJEET KUMAR 3416007WL034660 RANJEET KUMAR 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MS RANJEET KUMAR STATE BANK OF INDIA(508548)
74 DARU JH-16-007-022-003/189
(PUNAI) 		3416007000NRG24Z130820231198485 13/08/2023 RANJEET KUMAR 3416007WL034660 RANJEET KUMAR 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MS RANJEET KUMAR STATE BANK OF INDIA(508548)
75 DARU JH-16-007-022-003/193
(PUNAI) 		3416007000NRG24Z130820231198486 13/08/2023 RAHUL KUMAR 3416007WL034660 RAHUL KUMAR 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 DARU JH-16-007-022-003/193
(PUNAI) 		3416007000NRG24Z130820231198487 13/08/2023 RAHUL KUMAR 3416007WL034660 RAHUL KUMAR 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 DARU JH-16-007-022-003/195
(PUNAI) 		3416007000NRG24Z130820231198140 13/08/2023 VIKASH PRASAD 3416007WL034659 VIKASH PRASAD 00415 SBIN0006233 108 108 Processed 17/08/2023 S37730912 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
78 DARU JH-16-007-022-003/195
(PUNAI) 		3416007000NRG24Z130820231198141 13/08/2023 VIKASH PRASAD 3416007WL034659 VIKASH PRASAD 00415 SBIN0006233 162 162 Processed 17/08/2023 S37730912 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
79 DARU JH-16-007-022-003/212
(PUNAI) 		3416007000NRG24Z130820231198488 13/08/2023 VIJAY KUMAR 3416007WL034660 VIJAY KUMAR 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MRS VIJAY KUMAR STATE BANK OF INDIA(508548)
80 DARU JH-16-007-022-003/212
(PUNAI) 		3416007000NRG24Z130820231198489 13/08/2023 VIJAY KUMAR 3416007WL034660 VIJAY KUMAR 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MRS VIJAY KUMAR STATE BANK OF INDIA(508548)
81 DARU JH-16-007-022-003/219
(PUNAI) 		3416007000NRG24Z130820231198490 13/08/2023 MUKH LAL MAHTO 3416007WL034660 MUKH LAL MAHTO 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MUKHALAL MMAHTO ICICI BANK LTD(508534)
82 DARU JH-16-007-022-003/219
(PUNAI) 		3416007000NRG24Z130820231198491 13/08/2023 MUKH LAL MAHTO 3416007WL034660 MUKH LAL MAHTO 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MUKHALAL MMAHTO ICICI BANK LTD(508534)
83 DARU JH-16-007-022-003/220
(PUNAI) 		3416007000NRG24Z130820231198492 13/08/2023 LALITA DEVI 3416007WL034660 LALITA DEVI 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 DARU JH-16-007-022-003/220
(PUNAI) 		3416007000NRG24Z130820231198493 13/08/2023 LALITA DEVI 3416007WL034660 LALITA DEVI 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 DARU JH-16-007-022-003/226
(PUNAI) 		3416007000NRG24Z130820231198494 13/08/2023 PANKAJ KUMAR 3416007WL034660 PANKAJ KUMAR 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MR PANKAJ PRASAD STATE BANK OF INDIA(508548)
86 DARU JH-16-007-022-003/226
(PUNAI) 		3416007000NRG24Z130820231198495 13/08/2023 PANKAJ KUMAR 3416007WL034660 PANKAJ KUMAR 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MR PANKAJ PRASAD STATE BANK OF INDIA(508548)
87 DARU JH-16-007-022-003/227
(PUNAI) 		3416007000NRG24Z130820231198496 13/08/2023 Triveni Prasad 3416007WL034660 Triveni Prasad 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MR TRIVENI PRASAD STATE BANK OF INDIA(508548)
88 DARU JH-16-007-022-003/227
(PUNAI) 		3416007000NRG24Z130820231198497 13/08/2023 Triveni Prasad 3416007WL034660 Triveni Prasad 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MR TRIVENI PRASAD STATE BANK OF INDIA(508548)
89 DARU JH-16-007-022-003/230
(PUNAI) 		3416007000NRG24Z130820231198500 13/08/2023 DAYAL KUMAR 3416007WL034660 DAYAL KUMAR 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 DAYAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 DARU JH-16-007-022-003/230
(PUNAI) 		3416007000NRG24Z130820231198501 13/08/2023 DAYAL KUMAR 3416007WL034660 DAYAL KUMAR 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 DAYAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 DARU JH-16-007-022-003/232
(PUNAI) 		3416007000NRG24Z130820231198144 13/08/2023 TILESHWAR PRASAD 3416007WL034659 TILESHWAR PRASAD 00415 SBIN0006233 108 108 Processed 17/08/2023 S37730912 TILESHWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
92 DARU JH-16-007-022-003/232
(PUNAI) 		3416007000NRG24Z130820231198145 13/08/2023 TILESHWAR PRASAD 3416007WL034659 TILESHWAR PRASAD 00415 SBIN0006233 162 162 Processed 17/08/2023 S37730912 TILESHWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
93 DARU JH-16-007-022-003/233
(PUNAI) 		3416007000NRG24Z130820231198146 13/08/2023 SAWAN KUMAR 3416007WL034659 SAWAN KUMAR 00415 SBIN0006233 162 162 Processed 17/08/2023 S37730912 SAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 DARU JH-16-007-022-003/233
(PUNAI) 		3416007000NRG24Z130820231198147 13/08/2023 SAWAN KUMAR 3416007WL034659 SAWAN KUMAR 00415 SBIN0006233 108 108 Processed 17/08/2023 S37730912 SAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 DARU JH-16-007-022-003/240-A
(PUNAI) 		3416007000NRG24Z130820231198148 13/08/2023 ANIL KUMAR 3416007WL034659 ANIL KUMAR 00415 SBIN0006233 108 108 Processed 17/08/2023 S37730912 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 DARU JH-16-007-022-003/240-A
(PUNAI) 		3416007000NRG24Z130820231198149 13/08/2023 ANIL KUMAR 3416007WL034659 ANIL KUMAR 00415 SBIN0006233 162 162 Processed 17/08/2023 S37730912 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 DARU JH-16-007-022-003/25
(PUNAI) 		3416007000NRG24Z130820231198506 13/08/2023 BASANTI DEVI 3416007WL034660 BASANTI DEVI 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 BASANTI DEVI ICICI BANK LTD(508534)
98 DARU JH-16-007-022-003/25
(PUNAI) 		3416007000NRG24Z130820231198507 13/08/2023 BASANTI DEVI 3416007WL034660 BASANTI DEVI 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 BASANTI DEVI ICICI BANK LTD(508534)
99 DARU JH-16-007-022-003/253-A
(PUNAI) 		3416007000NRG24Z130820231198152 13/08/2023 MAHESH PRASAD 3416007WL034659 MAHESH PRASAD 00415 SBIN0006233 108 108 Processed 17/08/2023 S37730912 MR MAHESH PRASAD STATE BANK OF INDIA(508548)
100 DARU JH-16-007-022-003/253-A
(PUNAI) 		3416007000NRG24Z130820231198153 13/08/2023 MAHESH PRASAD 3416007WL034659 MAHESH PRASAD 00415 SBIN0006233 162 162 Processed 17/08/2023 S37730912 MR MAHESH PRASAD STATE BANK OF INDIA(508548)
101 DARU JH-16-007-022-003/254-A
(PUNAI) 		3416007000NRG24Z130820231198154 13/08/2023 MS ARTI DEVI 3416007WL034659 MS ARTI DEVI 00415 SBIN0006233 162 162 Processed 17/08/2023 S37730912 MRS ARTI DEVI STATE BANK OF INDIA(508548)
102 DARU JH-16-007-022-003/254-A
(PUNAI) 		3416007000NRG24Z130820231198155 13/08/2023 MS ARTI DEVI 3416007WL034659 MS ARTI DEVI 00415 SBIN0006233 108 108 Processed 17/08/2023 S37730912 MRS ARTI DEVI STATE BANK OF INDIA(508548)
103 DARU JH-16-007-022-003/258-A
(PUNAI) 		3416007000NRG24Z130820231198508 13/08/2023 PRAKASH PRASAD 3416007WL034660 PRAKASH PRASAD 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MR PRAKASH PRASAD STATE BANK OF INDIA(508548)
104 DARU JH-16-007-022-003/258-A
(PUNAI) 		3416007000NRG24Z130820231198509 13/08/2023 PRAKASH PRASAD 3416007WL034660 PRAKASH PRASAD 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MR PRAKASH PRASAD STATE BANK OF INDIA(508548)
105 DARU JH-16-007-022-003/264-A
(PUNAI) 		3416007000NRG24Z130820231198510 13/08/2023 RAJ KUMAR 3416007WL034660 RAJ KUMAR 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MR RAJ KUMAR STATE BANK OF INDIA(508548)
106 DARU JH-16-007-022-003/264-A
(PUNAI) 		3416007000NRG24Z130820231198511 13/08/2023 RAJ KUMAR 3416007WL034660 RAJ KUMAR 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MR RAJ KUMAR STATE BANK OF INDIA(508548)
107 DARU JH-16-007-022-003/265-A
(PUNAI) 		3416007000NRG24Z130820231198156 13/08/2023 NILAM KUMARI 3416007WL034659 NILAM KUMARI 00415 SBIN0006233 108 108 Processed 17/08/2023 S37730912 MISS NILAM KUMARI STATE BANK OF INDIA(508548)
108 DARU JH-16-007-022-003/265-A
(PUNAI) 		3416007000NRG24Z130820231198157 13/08/2023 NILAM KUMARI 3416007WL034659 NILAM KUMARI 00415 SBIN0006233 162 162 Processed 17/08/2023 S37730912 MISS NILAM KUMARI STATE BANK OF INDIA(508548)
109 DARU JH-16-007-022-003/286
(PUNAI) 		3416007000NRG24Z130820231197955 13/08/2023 JAGO MAHTO 3416007WL034658 JAGO MAHTO 00415 SBIN0006233 162 162 Processed 17/08/2023 S37730912 MR JAGO MAHTO STATE BANK OF INDIA(508548)
110 DARU JH-16-007-022-003/286
(PUNAI) 		3416007000NRG24Z130820231197956 13/08/2023 JAGO MAHTO 3416007WL034658 JAGO MAHTO 00415 SBIN0006233 108 108 Processed 17/08/2023 S37730912 MR JAGO MAHTO STATE BANK OF INDIA(508548)
111 DARU JH-16-007-022-003/307
(PUNAI) 		3416007000NRG24Z130820231198516 13/08/2023 DAHNI DEVI 3416007WL034660 DAHNI DEVI 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 DAHNI DEVI ICICI BANK LTD(508534)
112 DARU JH-16-007-022-003/307
(PUNAI) 		3416007000NRG24Z130820231198517 13/08/2023 DAHNI DEVI 3416007WL034660 DAHNI DEVI 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 DAHNI DEVI ICICI BANK LTD(508534)
113 DARU JH-16-007-022-003/315
(PUNAI) 		3416007000NRG24Z130820231197959 13/08/2023 DASHRATH KUMAR 3416007WL034658 DASHRATH KUMAR 00415 SBIN0006233 162 162 Processed 17/08/2023 S37730912 MR DASHRATH KUMAR STATE BANK OF INDIA(508548)
114 DARU JH-16-007-022-003/315
(PUNAI) 		3416007000NRG24Z130820231197960 13/08/2023 DASHRATH KUMAR 3416007WL034658 DASHRATH KUMAR 00415 SBIN0006233 108 108 Processed 17/08/2023 S37730912 MR DASHRATH KUMAR STATE BANK OF INDIA(508548)
115 DARU JH-16-007-022-003/324
(PUNAI) 		3416007000NRG24Z130820231198522 13/08/2023 KHUSHBU KUMARI 3416007WL034660 KHUSHBU KUMARI 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MR PRABHU PRASAD STATE BANK OF INDIA(508548)
116 DARU JH-16-007-022-003/324
(PUNAI) 		3416007000NRG24Z130820231198523 13/08/2023 KHUSHBU KUMARI 3416007WL034660 KHUSHBU KUMARI 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MR PRABHU PRASAD STATE BANK OF INDIA(508548)
117 DARU JH-16-007-022-003/326
(PUNAI) 		3416007000NRG24Z130820231198524 13/08/2023 PRAMESHWAR MAHTO 3416007WL034660 PRAMESHWAR MAHTO 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MR PARMESHWAR MAHTO STATE BANK OF INDIA(508548)
118 DARU JH-16-007-022-003/326
(PUNAI) 		3416007000NRG24Z130820231198525 13/08/2023 PRAMESHWAR MAHTO 3416007WL034660 PRAMESHWAR MAHTO 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MR PARMESHWAR MAHTO STATE BANK OF INDIA(508548)
119 DARU JH-16-007-022-003/327
(PUNAI) 		3416007000NRG24Z130820231198526 13/08/2023 VIKASH KUMAR 3416007WL034660 VIKASH KUMAR 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 DARU JH-16-007-022-003/327
(PUNAI) 		3416007000NRG24Z130820231198527 13/08/2023 VIKASH KUMAR 3416007WL034660 VIKASH KUMAR 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 DARU JH-16-007-022-003/329
(PUNAI) 		3416007000NRG24Z130820231198528 13/08/2023 PINTU KUMAR 3416007WL034660 PINTU KUMAR 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 DARU JH-16-007-022-003/329
(PUNAI) 		3416007000NRG24Z130820231198529 13/08/2023 PINTU KUMAR 3416007WL034660 PINTU KUMAR 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 DARU JH-16-007-022-003/330
(PUNAI) 		3416007000NRG24Z130820231198530 13/08/2023 RAJ KUMAR PRASAD KUSHWAHA 3416007WL034660 RAJ KUMAR PRASAD KUSHWAHA 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MR RAJKUMAR PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
124 DARU JH-16-007-022-003/330
(PUNAI) 		3416007000NRG24Z130820231198531 13/08/2023 RAJ KUMAR PRASAD KUSHWAHA 3416007WL034660 RAJ KUMAR PRASAD KUSHWAHA 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MR RAJKUMAR PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
125 DARU JH-16-007-022-003/336
(PUNAI) 		3416007000NRG24Z130820231198536 13/08/2023 KAVITA DEVI 3416007WL034660 KAVITA DEVI 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
126 DARU JH-16-007-022-003/336
(PUNAI) 		3416007000NRG24Z130820231198537 13/08/2023 KAVITA DEVI 3416007WL034660 KAVITA DEVI 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
127 DARU JH-16-007-022-003/338
(PUNAI) 		3416007000NRG24Z130820231198540 13/08/2023 CHANDAN PRASAD 3416007WL034660 CHANDAN PRASAD 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MR CHANDAN PRASAD STATE BANK OF INDIA(508548)
128 DARU JH-16-007-022-003/338
(PUNAI) 		3416007000NRG24Z130820231198541 13/08/2023 CHANDAN PRASAD 3416007WL034660 CHANDAN PRASAD 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MR CHANDAN PRASAD STATE BANK OF INDIA(508548)
129 DARU JH-16-007-022-003/34
(PUNAI) 		3416007000NRG24Z130820231197963 13/08/2023 SAMRI MOSOMAT 3416007WL034658 SAMRI MOSOMAT 00415 SBIN0006233 162 162 Processed 17/08/2023 S37730912 MRS SAMRI MOSOMAT STATE BANK OF INDIA(508548)
130 DARU JH-16-007-022-003/34
(PUNAI) 		3416007000NRG24Z130820231197964 13/08/2023 SAMRI MOSOMAT 3416007WL034658 SAMRI MOSOMAT 00415 SBIN0006233 108 108 Processed 17/08/2023 S37730912 MRS SAMRI MOSOMAT STATE BANK OF INDIA(508548)
131 DARU JH-16-007-022-003/356
(PUNAI) 		3416007000NRG24Z130820231198548 13/08/2023 LALITA KUMARI 3416007WL034660 LALITA KUMARI 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 LALITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
132 DARU JH-16-007-022-003/356
(PUNAI) 		3416007000NRG24Z130820231198549 13/08/2023 LALITA KUMARI 3416007WL034660 LALITA KUMARI 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 LALITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
133 DARU JH-16-007-022-003/39
(PUNAI) 		3416007000NRG24Z130820231198552 13/08/2023 TILAK THAKUR 3416007WL034660 TILAK THAKUR 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 TILAK THAKUR ICICI BANK LTD(508534)
134 DARU JH-16-007-022-003/39
(PUNAI) 		3416007000NRG24Z130820231198553 13/08/2023 TILAK THAKUR 3416007WL034660 TILAK THAKUR 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 TILAK THAKUR ICICI BANK LTD(508534)
135 DARU JH-16-007-022-003/390
(PUNAI) 		3416007000NRG24Z130820231197969 13/08/2023 SHANKAR PRASAD 3416007WL034658 SHANKAR PRASAD 00415 SBIN0006233 108 108 Processed 17/08/2023 S37730912 SHIV SHANKAR PRASAD U/G ANITA DEVI PUNJAB & SIND BANK(607087)
136 DARU JH-16-007-022-003/390
(PUNAI) 		3416007000NRG24Z130820231197970 13/08/2023 SHANKAR PRASAD 3416007WL034658 SHANKAR PRASAD 00415 SBIN0006233 162 162 Processed 17/08/2023 S37730912 SHIV SHANKAR PRASAD U/G ANITA DEVI PUNJAB & SIND BANK(607087)
137 DARU JH-16-007-022-003/391
(PUNAI) 		3416007000NRG24Z130820231197971 13/08/2023 UMESH PRASAD 3416007WL034658 UMESH PRASAD 00415 SBIN0006233 162 162 Processed 17/08/2023 S37730912 UMESH PRASAD CANARA BANK(508532)
138 DARU JH-16-007-022-003/391
(PUNAI) 		3416007000NRG24Z130820231197972 13/08/2023 UMESH PRASAD 3416007WL034658 UMESH PRASAD 00415 SBIN0006233 108 108 Processed 17/08/2023 S37730912 UMESH PRASAD CANARA BANK(508532)
139 DARU JH-16-007-022-003/394
(PUNAI) 		3416007000NRG24Z130820231197973 13/08/2023 ABHINAW RAJ 3416007WL034658 ABHINAW RAJ 00415 SBIN0006233 108 108 Processed 17/08/2023 S37730912 ABHINAV RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
140 DARU JH-16-007-022-003/394
(PUNAI) 		3416007000NRG24Z130820231197974 13/08/2023 ABHINAW RAJ 3416007WL034658 ABHINAW RAJ 00415 SBIN0006233 162 162 Processed 17/08/2023 S37730912 ABHINAV RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
141 DARU JH-16-007-022-003/396
(PUNAI) 		3416007000NRG24Z130820231197975 13/08/2023 BABITA DEVI 3416007WL034658 BABITA DEVI 00415 SBIN0006233 162 162 Processed 17/08/2023 S37730912 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 DARU JH-16-007-022-003/396
(PUNAI) 		3416007000NRG24Z130820231197976 13/08/2023 BABITA DEVI 3416007WL034658 BABITA DEVI 00415 SBIN0006233 108 108 Processed 17/08/2023 S37730912 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 DARU JH-16-007-022-003/425
(PUNAI) 		3416007000NRG24Z130820231198554 13/08/2023 PUJA KUMARI 3416007WL034660 PUJA KUMARI 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
144 DARU JH-16-007-022-003/425
(PUNAI) 		3416007000NRG24Z130820231198555 13/08/2023 PUJA KUMARI 3416007WL034660 PUJA KUMARI 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
145 DARU JH-16-007-022-003/43
(PUNAI) 		3416007000NRG24Z130820231198556 13/08/2023 MAHESH MIRDHA 3416007WL034660 MAHESH MIRDHA 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MAHESH MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
146 DARU JH-16-007-022-003/43
(PUNAI) 		3416007000NRG24Z130820231198557 13/08/2023 MAHESH MIRDHA 3416007WL034660 MAHESH MIRDHA 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MAHESH MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
147 DARU JH-16-007-022-003/43
(PUNAI) 		3416007000NRG24Z130820231197981 13/08/2023 SUNITA DEVI 3416007WL034658 SUNITA DEVI 00415 SBIN0006233 162 162 Processed 17/08/2023 S37730912 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
148 DARU JH-16-007-022-003/479
(PUNAI) 		3416007000NRG24Z130820231197984 13/08/2023 PALLWI KUMARI 3416007WL034658 PALLWI KUMARI 00415 SBIN0006233 108 108 Processed 17/08/2023 S37730912 PALLWI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
149 DARU JH-16-007-022-003/479
(PUNAI) 		3416007000NRG24Z130820231197985 13/08/2023 PALLWI KUMARI 3416007WL034658 PALLWI KUMARI 00415 SBIN0006233 162 162 Processed 17/08/2023 S37730912 PALLWI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
150 DARU JH-16-007-022-003/482
(PUNAI) 		3416007000NRG24Z130820231198562 13/08/2023 DEVANTI DEVI 3416007WL034660 DEVANTI DEVI 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MR TRIVENI PRASAD STATE BANK OF INDIA(508548)
151 DARU JH-16-007-022-003/482
(PUNAI) 		3416007000NRG24Z130820231198563 13/08/2023 DEVANTI DEVI 3416007WL034660 DEVANTI DEVI 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MR TRIVENI PRASAD STATE BANK OF INDIA(508548)
152 DARU JH-16-007-022-003/488
(PUNAI) 		3416007000NRG24Z130820231197988 13/08/2023 ANITA DEVI 3416007WL034658 ANITA DEVI 00415 SBIN0006233 108 108 Processed 17/08/2023 S37730912 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 DARU JH-16-007-022-003/488
(PUNAI) 		3416007000NRG24Z130820231197989 13/08/2023 ANITA DEVI 3416007WL034658 ANITA DEVI 00415 SBIN0006233 162 162 Processed 17/08/2023 S37730912 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
154 DARU JH-16-007-022-003/489
(PUNAI) 		3416007000NRG24Z130820231197990 13/08/2023 BIKASH KUMAR 3416007WL034658 BIKASH KUMAR 00415 SBIN0006233 162 162 Processed 17/08/2023 S37730912 BIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 DARU JH-16-007-022-003/489
(PUNAI) 		3416007000NRG24Z130820231197991 13/08/2023 BIKASH KUMAR 3416007WL034658 BIKASH KUMAR 00415 SBIN0006233 108 108 Processed 17/08/2023 S37730912 BIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 DARU JH-16-007-022-003/491
(PUNAI) 		3416007000NRG24Z130820231197994 13/08/2023 DOMNI DEVI 3416007WL034658 DOMNI DEVI 00415 SBIN0006233 162 162 Processed 17/08/2023 S37730912 DOMNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
157 DARU JH-16-007-022-003/491
(PUNAI) 		3416007000NRG24Z130820231197995 13/08/2023 DOMNI DEVI 3416007WL034658 DOMNI DEVI 00415 SBIN0006233 108 108 Processed 17/08/2023 S37730912 DOMNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
158 DARU JH-16-007-022-003/493
(PUNAI) 		3416007000NRG24Z130820231198564 13/08/2023 MD NAIEM ANSARI 3416007WL034660 MD NAIEM ANSARI 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MD NAIEM ANSARI BANK OF INDIA(508505)
159 DARU JH-16-007-022-003/493
(PUNAI) 		3416007000NRG24Z130820231198565 13/08/2023 MD NAIEM ANSARI 3416007WL034660 MD NAIEM ANSARI 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MD NAIEM ANSARI BANK OF INDIA(508505)
160 DARU JH-16-007-022-003/495
(PUNAI) 		3416007000NRG24Z130820231198568 13/08/2023 ARIT DEVI 3416007WL034660 ARIT DEVI 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
161 DARU JH-16-007-022-003/495
(PUNAI) 		3416007000NRG24Z130820231198569 13/08/2023 ARIT DEVI 3416007WL034660 ARIT DEVI 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
162 DARU JH-16-007-022-003/496
(PUNAI) 		3416007000NRG24Z130820231198570 13/08/2023 RAJ KUMAR PRASAD 3416007WL034660 RAJ KUMAR PRASAD 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 RAJ KUMAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
163 DARU JH-16-007-022-003/496
(PUNAI) 		3416007000NRG24Z130820231198571 13/08/2023 RAJ KUMAR PRASAD 3416007WL034660 RAJ KUMAR PRASAD 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 RAJ KUMAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
164 DARU JH-16-007-022-003/497
(PUNAI) 		3416007000NRG24Z130820231198572 13/08/2023 JAGLAL MAHTO 3416007WL034660 JAGLAL MAHTO 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MR JAGLAL MAHTO STATE BANK OF INDIA(508548)
165 DARU JH-16-007-022-003/497
(PUNAI) 		3416007000NRG24Z130820231198573 13/08/2023 JAGLAL MAHTO 3416007WL034660 JAGLAL MAHTO 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MR JAGLAL MAHTO STATE BANK OF INDIA(508548)
166 DARU JH-16-007-022-003/501
(PUNAI) 		3416007000NRG24Z130820231198576 13/08/2023 MAHTO MENKA SURESH 3416007WL034660 MAHTO MENKA SURESH 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MAHTO MENKA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
167 DARU JH-16-007-022-003/501
(PUNAI) 		3416007000NRG24Z130820231198577 13/08/2023 MAHTO MENKA SURESH 3416007WL034660 MAHTO MENKA SURESH 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MAHTO MENKA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
168 DARU JH-16-007-022-003/502
(PUNAI) 		3416007000NRG24Z130820231198578 13/08/2023 KHUSHBU KUMARI 3416007WL034660 KHUSHBU KUMARI 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 KHUSHBOO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
169 DARU JH-16-007-022-003/502
(PUNAI) 		3416007000NRG24Z130820231198579 13/08/2023 KHUSHBU KUMARI 3416007WL034660 KHUSHBU KUMARI 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 KHUSHBOO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
170 DARU JH-16-007-022-003/504
(PUNAI) 		3416007000NRG24Z130820231197998 13/08/2023 KULEEP PRASAD 3416007WL034658 KULEEP PRASAD 00415 SBIN0006233 162 162 Processed 17/08/2023 S37730912 KULDEEP PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
171 DARU JH-16-007-022-003/504
(PUNAI) 		3416007000NRG24Z130820231197999 13/08/2023 KULEEP PRASAD 3416007WL034658 KULEEP PRASAD 00415 SBIN0006233 108 108 Processed 17/08/2023 S37730912 KULDEEP PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
172 DARU JH-16-007-022-003/515
(PUNAI) 		3416007000NRG24Z130820231198580 13/08/2023 NOUSHAD ALAM 3416007WL034660 NOUSHAD ALAM 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 NOUSHAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
173 DARU JH-16-007-022-003/515
(PUNAI) 		3416007000NRG24Z130820231198581 13/08/2023 NOUSHAD ALAM 3416007WL034660 NOUSHAD ALAM 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 NOUSHAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
174 DARU JH-16-007-022-003/553
(PUNAI) 		3416007000NRG24Z130820231198586 13/08/2023 ABHAY KUMAR 3416007WL034660 ABHAY KUMAR 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MRS DAHANI DEVI STATE BANK OF INDIA(508548)
175 DARU JH-16-007-022-003/553
(PUNAI) 		3416007000NRG24Z130820231198587 13/08/2023 ABHAY KUMAR 3416007WL034660 ABHAY KUMAR 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MRS DAHANI DEVI STATE BANK OF INDIA(508548)
176 DARU JH-16-007-022-003/560
(PUNAI) 		3416007000NRG24Z130820231198000 13/08/2023 BIFE BIRHOR 3416007WL034658 BIFE BIRHOR 00415 SBIN0006233 108 108 Processed 17/08/2023 S37730912 MR BIRF BIRHOR STATE BANK OF INDIA(508548)
177 DARU JH-16-007-022-003/560
(PUNAI) 		3416007000NRG24Z130820231198001 13/08/2023 BIFE BIRHOR 3416007WL034658 BIFE BIRHOR 00415 SBIN0006233 162 162 Processed 17/08/2023 S37730912 MR BIRF BIRHOR STATE BANK OF INDIA(508548)
178 DARU JH-16-007-022-003/561
(PUNAI) 		3416007000NRG24Z130820231198592 13/08/2023 BABITA DEVI 3416007WL034660 BABITA DEVI 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MRS BABITA DEVI STATE BANK OF INDIA(508548)
179 DARU JH-16-007-022-003/561
(PUNAI) 		3416007000NRG24Z130820231198593 13/08/2023 BABITA DEVI 3416007WL034660 BABITA DEVI 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MRS BABITA DEVI STATE BANK OF INDIA(508548)
180 DARU JH-16-007-022-003/579
(PUNAI) 		3416007000NRG24Z130820231198600 13/08/2023 RAVI KUMAR 3416007WL034660 RAVI KUMAR 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MR RAVI KUMAR STATE BANK OF INDIA(508548)
181 DARU JH-16-007-022-003/579
(PUNAI) 		3416007000NRG24Z130820231198601 13/08/2023 RAVI KUMAR 3416007WL034660 RAVI KUMAR 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MR RAVI KUMAR STATE BANK OF INDIA(508548)
182 DARU JH-16-007-022-003/580
(PUNAI) 		3416007000NRG24Z130820231198602 13/08/2023 PREM KUMAR 3416007WL034660 PREM KUMAR 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 DARU JH-16-007-022-003/580
(PUNAI) 		3416007000NRG24Z130820231198603 13/08/2023 PREM KUMAR 3416007WL034660 PREM KUMAR 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 DARU JH-16-007-022-003/581
(PUNAI) 		3416007000NRG24Z130820231198008 13/08/2023 REKHA DEVI 3416007WL034658 REKHA DEVI 00415 SBIN0006233 108 108 Processed 17/08/2023 S37730912 MR REKHA DEVI STATE BANK OF INDIA(508548)
185 DARU JH-16-007-022-003/581
(PUNAI) 		3416007000NRG24Z130820231198009 13/08/2023 REKHA DEVI 3416007WL034658 REKHA DEVI 00415 SBIN0006233 162 162 Processed 17/08/2023 S37730912 MR REKHA DEVI STATE BANK OF INDIA(508548)
186 DARU JH-16-007-022-003/582
(PUNAI) 		3416007000NRG24Z130820231198010 13/08/2023 MOS GEETA 3416007WL034658 MOS GEETA 00415 SBIN0006233 162 162 Processed 17/08/2023 S37730912 MASOMAT GITA INDIA POST PAYMENTS BANK LIMITED(508528)
187 DARU JH-16-007-022-003/582
(PUNAI) 		3416007000NRG24Z130820231198011 13/08/2023 MOS GEETA 3416007WL034658 MOS GEETA 00415 SBIN0006233 108 108 Processed 17/08/2023 S37730912 MASOMAT GITA INDIA POST PAYMENTS BANK LIMITED(508528)
188 DARU JH-16-007-022-003/583
(PUNAI) 		3416007000NRG24Z130820231198012 13/08/2023 SHANKER KUMAR 3416007WL034658 SHANKER KUMAR 00415 SBIN0006233 108 108 Processed 17/08/2023 S37730912 SHANKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 DARU JH-16-007-022-003/583
(PUNAI) 		3416007000NRG24Z130820231198013 13/08/2023 SHANKER KUMAR 3416007WL034658 SHANKER KUMAR 00415 SBIN0006233 162 162 Processed 17/08/2023 S37730912 SHANKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 DARU JH-16-007-022-003/59
(PUNAI) 		3416007000NRG24Z130820231198604 13/08/2023 BAIJU YADAV 3416007WL034660 BAIJU YADAV 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 BAIJU GOP INDIA POST PAYMENTS BANK LIMITED(508528)
191 DARU JH-16-007-022-003/59
(PUNAI) 		3416007000NRG24Z130820231198605 13/08/2023 BAIJU YADAV 3416007WL034660 BAIJU YADAV 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 BAIJU GOP INDIA POST PAYMENTS BANK LIMITED(508528)
192 DARU JH-16-007-022-003/598
(PUNAI) 		3416007000NRG24Z130820231198612 13/08/2023 PAPPU KUMAR 3416007WL034660 PAPPU KUMAR 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
193 DARU JH-16-007-022-003/598
(PUNAI) 		3416007000NRG24Z130820231198613 13/08/2023 PAPPU KUMAR 3416007WL034660 PAPPU KUMAR 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
194 DARU JH-16-007-022-003/603
(PUNAI) 		3416007000NRG24Z130820231198616 13/08/2023 SEEMA BIRHORIN 3416007WL034660 SEEMA BIRHORIN 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MRS SEEMA BIRHORNI STATE BANK OF INDIA(508548)
195 DARU JH-16-007-022-003/603
(PUNAI) 		3416007000NRG24Z130820231198617 13/08/2023 SEEMA BIRHORIN 3416007WL034660 SEEMA BIRHORIN 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MRS SEEMA BIRHORNI STATE BANK OF INDIA(508548)
196 DARU JH-16-007-022-003/604
(PUNAI) 		3416007000NRG24Z130820231198618 13/08/2023 POOJA BIRHORIN 3416007WL034660 POOJA BIRHORIN 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MRS POOJA BIRHORIN STATE BANK OF INDIA(508548)
197 DARU JH-16-007-022-003/604
(PUNAI) 		3416007000NRG24Z130820231198619 13/08/2023 POOJA BIRHORIN 3416007WL034660 POOJA BIRHORIN 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MRS POOJA BIRHORIN STATE BANK OF INDIA(508548)
198 DARU JH-16-007-022-003/617
(PUNAI) 		3416007000NRG24Z130820231198622 13/08/2023 BIRBAL PARSHAD 3416007WL034660 BIRBAL PARSHAD 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 BIRBAL PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
199 DARU JH-16-007-022-003/617
(PUNAI) 		3416007000NRG24Z130820231198623 13/08/2023 BIRBAL PARSHAD 3416007WL034660 BIRBAL PARSHAD 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 BIRBAL PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
200 DARU JH-16-007-022-003/629
(PUNAI) 		3416007000NRG24Z130820231198034 13/08/2023 ASHA KUMARI 3416007WL034658 ASHA KUMARI 00415 SBIN0006233 162 162 Processed 17/08/2023 S37730912 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
201 DARU JH-16-007-022-003/629
(PUNAI) 		3416007000NRG24Z130820231198035 13/08/2023 ASHA KUMARI 3416007WL034658 ASHA KUMARI 00415 SBIN0006233 108 108 Processed 17/08/2023 S37730912 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
202 DARU JH-16-007-022-003/635
(PUNAI) 		3416007000NRG24Z130820231198628 13/08/2023 URMILA KUMARI 3416007WL034660 URMILA KUMARI 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MRS URMILA KUMARI STATE BANK OF INDIA(508548)
203 DARU JH-16-007-022-003/635
(PUNAI) 		3416007000NRG24Z130820231198629 13/08/2023 URMILA KUMARI 3416007WL034660 URMILA KUMARI 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MRS URMILA KUMARI STATE BANK OF INDIA(508548)
204 DARU JH-16-007-022-003/636
(PUNAI) 		3416007000NRG24Z130820231198630 13/08/2023 GAJENDRA PRASAD 3416007WL034660 GAJENDRA PRASAD 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 GAJENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
205 DARU JH-16-007-022-003/636
(PUNAI) 		3416007000NRG24Z130820231198631 13/08/2023 GAJENDRA PRASAD 3416007WL034660 GAJENDRA PRASAD 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 GAJENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
206 DARU JH-16-007-022-003/679
(PUNAI) 		3416007000NRG24Z130820231198644 13/08/2023 NISHA KUMARI 3416007WL034660 NISHA KUMARI 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
207 DARU JH-16-007-022-003/679
(PUNAI) 		3416007000NRG24Z130820231198645 13/08/2023 NISHA KUMARI 3416007WL034660 NISHA KUMARI 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
208 DARU JH-16-007-022-003/683
(PUNAI) 		3416007000NRG24Z130820231198648 13/08/2023 GIRJA DEVI 3416007WL034660 GIRJA DEVI 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 GIRJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
209 DARU JH-16-007-022-003/683
(PUNAI) 		3416007000NRG24Z130820231198649 13/08/2023 GIRJA DEVI 3416007WL034660 GIRJA DEVI 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 GIRJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
210 DARU JH-16-007-022-003/684
(PUNAI) 		3416007000NRG24Z130820231198650 13/08/2023 CHITRAN KUMAR 3416007WL034660 CHITRAN KUMAR 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 CHITRANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 DARU JH-16-007-022-003/684
(PUNAI) 		3416007000NRG24Z130820231198651 13/08/2023 CHITRAN KUMAR 3416007WL034660 CHITRAN KUMAR 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 CHITRANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 DARU JH-16-007-022-003/685
(PUNAI) 		3416007000NRG24Z130820231198652 13/08/2023 NAMITA KUMARI 3416007WL034660 NAMITA KUMARI 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MISS NAMITA KUMARI STATE BANK OF INDIA(508548)
213 DARU JH-16-007-022-003/685
(PUNAI) 		3416007000NRG24Z130820231198653 13/08/2023 NAMITA KUMARI 3416007WL034660 NAMITA KUMARI 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 MISS NAMITA KUMARI STATE BANK OF INDIA(508548)
214 DARU JH-16-007-022-003/689
(PUNAI) 		3416007000NRG24Z130820231198182 13/08/2023 NIRMAL PRAJAPATI 3416007WL034659 NIRMAL PRAJAPATI 00415 SBIN0006233 162 162 Processed 17/08/2023 S37730912 Mr. NIRMAL PRAJAPATI VANANCHAL GRAMIN BANK(607210)
215 DARU JH-16-007-022-003/689
(PUNAI) 		3416007000NRG24Z130820231198183 13/08/2023 NIRMAL PRAJAPATI 3416007WL034659 NIRMAL PRAJAPATI 00415 SBIN0006233 108 108 Processed 17/08/2023 S37730912 Mr. NIRMAL PRAJAPATI VANANCHAL GRAMIN BANK(607210)
216 DARU JH-16-007-022-003/75
(PUNAI) 		3416007000NRG24Z130820231198654 13/08/2023 JITENDRA PARSAD 3416007WL034660 JITENDRA PARSAD 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 JITENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
217 DARU JH-16-007-022-003/75
(PUNAI) 		3416007000NRG24Z130820231198655 13/08/2023 JITENDRA PARSAD 3416007WL034660 JITENDRA PARSAD 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 JITENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
218 DARU JH-16-007-022-003/88
(PUNAI) 		3416007000NRG24Z130820231198188 13/08/2023 JAGDISH MAHTO 3416007WL034659 JAGDISH MAHTO 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 JAGADISH MAHTO ICICI BANK LTD(508534)
219 DARU JH-16-007-022-003/88
(PUNAI) 		3416007000NRG24Z130820231198189 13/08/2023 JAGDISH MAHTO 3416007WL034659 JAGDISH MAHTO 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 JAGADISH MAHTO ICICI BANK LTD(508534)
220 DARU JH-16-007-022-003/90
(PUNAI) 		3416007000NRG24Z130820231198191 13/08/2023 BALESWAR MAHTO 3416007WL034659 BALESWAR MAHTO 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 Mr. BALESHWAR MAHATI INDIAN BANK(607105)
221 DARU JH-16-007-022-003/90
(PUNAI) 		3416007000NRG24Z130820231198193 13/08/2023 BALESWAR MAHTO 3416007WL034659 BALESWAR MAHTO 00415 SBIN0006233 135 135 Processed 17/08/2023 S37730912 Mr. BALESHWAR MAHATI INDIAN BANK(607105)
222 DARU JH-16-007-022-003/92
(PUNAI) 		3416007000NRG24Z130820231198194 13/08/2023 GYANI PARSAD 3416007WL034659 GYANI PARSAD 00415 SBIN0006233 162 162 Processed 17/08/2023 S37730912 GYANIPRASAD ISHWAR MAHTO PUNJAB NATIONAL BANK(508568)
223 DARU JH-16-007-022-003/92
(PUNAI) 		3416007000NRG24Z130820231198195 13/08/2023 GYANI PARSAD 3416007WL034659 GYANI PARSAD 00415 SBIN0006233 108 108 Processed 17/08/2023 S37730912 GYANIPRASAD ISHWAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 26352 26352
224 DARU JH-16-007-022-003/242-A
(PUNAI) 		3416007000NRG24Z130820231198502 13/08/2023 MD AJIM 3416007WL034660 MD AJIM 00468 UBIN0912671 135 135 Processed 17/08/2023 S37730912 MO AHSANUL INDIA POST PAYMENTS BANK LIMITED(508528)
225 DARU JH-16-007-022-003/242-A
(PUNAI) 		3416007000NRG24Z130820231198503 13/08/2023 MD AJIM 3416007WL034660 MD AJIM 00468 UBIN0912671 135 135 Processed 17/08/2023 S37730912 MO AHSANUL INDIA POST PAYMENTS BANK LIMITED(508528)
226 DARU JH-16-007-022-003/250-A
(PUNAI) 		3416007000NRG24Z130820231198150 13/08/2023 DULARI DEVI 3416007WL034659 DULARI DEVI 00468 UBIN0912671 162 162 Processed 17/08/2023 S37730912 MRS DULARI DEVI STATE BANK OF INDIA(508548)
227 DARU JH-16-007-022-003/250-A
(PUNAI) 		3416007000NRG24Z130820231198151 13/08/2023 DULARI DEVI 3416007WL034659 DULARI DEVI 00468 UBIN0912671 108 108 Processed 17/08/2023 S37730912 MRS DULARI DEVI STATE BANK OF INDIA(508548)
SubTotal 540 540
228 DARU JH-16-007-022-003/332
(PUNAI) 		3416007000NRG24Z130820231198532 13/08/2023 RITA KUMARI 3416007WL034660 RITA KUMARI 00662 BDBL0001142 135 135 Processed 17/08/2023 S37730912 RITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
229 DARU JH-16-007-022-003/332
(PUNAI) 		3416007000NRG24Z130820231198533 13/08/2023 RITA KUMARI 3416007WL034660 RITA KUMARI 00662 BDBL0001142 135 135 Processed 17/08/2023 S37730912 RITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
230 DARU JH-16-007-022-003/333-A
(PUNAI) 		3416007000NRG24Z130820231197961 13/08/2023 BEBI KHATUN 3416007WL034658 BEBI KHATUN 00662 BDBL0001142 108 108 Processed 17/08/2023 S37730912 BEBI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
231 DARU JH-16-007-022-003/333-A
(PUNAI) 		3416007000NRG24Z130820231197962 13/08/2023 BEBI KHATUN 3416007WL034658 BEBI KHATUN 00662 BDBL0001142 162 162 Processed 17/08/2023 S37730912 BEBI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
232 DARU JH-16-007-022-003/337
(PUNAI) 		3416007000NRG24Z130820231198538 13/08/2023 BHARAT PRASAD 3416007WL034660 BHARAT PRASAD 00662 BDBL0001142 135 135 Processed 17/08/2023 S37730912 BHARAT PRASAD BANK OF INDIA(508505)
233 DARU JH-16-007-022-003/337
(PUNAI) 		3416007000NRG24Z130820231198539 13/08/2023 BHARAT PRASAD 3416007WL034660 BHARAT PRASAD 00662 BDBL0001142 135 135 Processed 17/08/2023 S37730912 BHARAT PRASAD BANK OF INDIA(508505)
234 DARU JH-16-007-022-003/354
(PUNAI) 		3416007000NRG24Z130820231198546 13/08/2023 NIRANJAN KUMAR 3416007WL034660 NIRANJAN KUMAR 00662 BDBL0001142 135 135 Processed 17/08/2023 S37730912 NIRANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
235 DARU JH-16-007-022-003/354
(PUNAI) 		3416007000NRG24Z130820231198547 13/08/2023 NIRANJAN KUMAR 3416007WL034660 NIRANJAN KUMAR 00662 BDBL0001142 135 135 Processed 17/08/2023 S37730912 NIRANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 DARU JH-16-007-022-003/468
(PUNAI) 		3416007000NRG24Z130820231198558 13/08/2023 KHUSHBOO KUMARI 3416007WL034660 KHUSHBOO KUMARI 00662 BDBL0001142 135 135 Processed 17/08/2023 S37730912 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
237 DARU JH-16-007-022-003/468
(PUNAI) 		3416007000NRG24Z130820231198559 13/08/2023 KHUSHBOO KUMARI 3416007WL034660 KHUSHBOO KUMARI 00662 BDBL0001142 135 135 Processed 17/08/2023 S37730912 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
238 DARU JH-16-007-022-003/487
(PUNAI) 		3416007000NRG24Z130820231197986 13/08/2023 SARITA DEVI 3416007WL034658 SARITA DEVI 00662 BDBL0001142 162 162 Processed 17/08/2023 S37730912 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
239 DARU JH-16-007-022-003/487
(PUNAI) 		3416007000NRG24Z130820231197987 13/08/2023 SARITA DEVI 3416007WL034658 SARITA DEVI 00662 BDBL0001142 108 108 Processed 17/08/2023 S37730912 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
240 DARU JH-16-007-022-003/53
(PUNAI) 		3416007000NRG24Z130820231198584 13/08/2023 TIKESHWAR RAVIDAS 3416007WL034660 TIKESHWAR RAVIDAS 00662 BDBL0001142 135 135 Processed 17/08/2023 S37730912 MR TIKESHWAR RAVIDAS STATE BANK OF INDIA(508548)
241 DARU JH-16-007-022-003/53
(PUNAI) 		3416007000NRG24Z130820231198585 13/08/2023 TIKESHWAR RAVIDAS 3416007WL034660 TIKESHWAR RAVIDAS 00662 BDBL0001142 135 135 Processed 17/08/2023 S37730912 MR TIKESHWAR RAVIDAS STATE BANK OF INDIA(508548)
242 DARU JH-16-007-022-003/57
(PUNAI) 		3416007000NRG24Z130820231198598 13/08/2023 DASRATH PASWAN 3416007WL034660 DASRATH PASWAN 00662 BDBL0001142 135 135 Processed 17/08/2023 S37730912 DASRATH PASWAN ICICI BANK LTD(508534)
243 DARU JH-16-007-022-003/57
(PUNAI) 		3416007000NRG24Z130820231198599 13/08/2023 DASRATH PASWAN 3416007WL034660 DASRATH PASWAN 00662 BDBL0001142 135 135 Processed 17/08/2023 S37730912 DASRATH PASWAN ICICI BANK LTD(508534)
SubTotal 2160 2160
244 DARU JH-16-007-022-002/345
(PUNAI) 		3416007000NRG24Z130820231198426 13/08/2023 SANOJ YADAV 3416007WL034660 SANOJ YADAV 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 MR SANOJ YADAV STATE BANK OF INDIA(508548)
245 DARU JH-16-007-022-002/345
(PUNAI) 		3416007000NRG24Z130820231198427 13/08/2023 SANOJ YADAV 3416007WL034660 SANOJ YADAV 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 MR SANOJ YADAV STATE BANK OF INDIA(508548)
246 DARU JH-16-007-022-003/110
(PUNAI) 		3416007000NRG24Z130820231198434 13/08/2023 JAGLAL MAHTO 3416007WL034660 JAGLAL MAHTO 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 JAGLAL MAHTO ICICI BANK LTD(508534)
247 DARU JH-16-007-022-003/110
(PUNAI) 		3416007000NRG24Z130820231198435 13/08/2023 JAGLAL MAHTO 3416007WL034660 JAGLAL MAHTO 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 JAGLAL MAHTO ICICI BANK LTD(508534)
248 DARU JH-16-007-022-003/111
(PUNAI) 		3416007000NRG24Z130820231198436 13/08/2023 BANO KHATUN 3416007WL034660 BANO KHATUN 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 BANO KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
249 DARU JH-16-007-022-003/111
(PUNAI) 		3416007000NRG24Z130820231198437 13/08/2023 BANO KHATUN 3416007WL034660 BANO KHATUN 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 BANO KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
250 DARU JH-16-007-022-003/111
(PUNAI) 		3416007000NRG24Z130820231198120 13/08/2023 SAHINA KHATUN 3416007WL034659 SAHINA KHATUN 00691 IPOS0000001 108 108 Processed 17/08/2023 S37730912 SAINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
251 DARU JH-16-007-022-003/111
(PUNAI) 		3416007000NRG24Z130820231198121 13/08/2023 SAHINA KHATUN 3416007WL034659 SAHINA KHATUN 00691 IPOS0000001 162 162 Processed 17/08/2023 S37730912 SAINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
252 DARU JH-16-007-022-003/135
(PUNAI) 		3416007000NRG24Z130820231198122 13/08/2023 MO SUMITRA 3416007WL034659 MO SUMITRA 00691 IPOS0000001 162 162 Processed 17/08/2023 S37730912 MO SUMITRA ICICI BANK LTD(508534)
253 DARU JH-16-007-022-003/135
(PUNAI) 		3416007000NRG24Z130820231198123 13/08/2023 MO SUMITRA 3416007WL034659 MO SUMITRA 00691 IPOS0000001 108 108 Processed 17/08/2023 S37730912 MO SUMITRA ICICI BANK LTD(508534)
254 DARU JH-16-007-022-003/138
(PUNAI) 		3416007000NRG24Z130820231198126 13/08/2023 SONI KUMARI 3416007WL034659 SONI KUMARI 00691 IPOS0000001 162 162 Processed 17/08/2023 S37730912 MISS SONI KUMARI STATE BANK OF INDIA(508548)
255 DARU JH-16-007-022-003/138
(PUNAI) 		3416007000NRG24Z130820231198127 13/08/2023 SONI KUMARI 3416007WL034659 SONI KUMARI 00691 IPOS0000001 108 108 Processed 17/08/2023 S37730912 MISS SONI KUMARI STATE BANK OF INDIA(508548)
256 DARU JH-16-007-022-003/150
(PUNAI) 		3416007000NRG24Z130820231198450 13/08/2023 SATISH KUMAR 3416007WL034660 SATISH KUMAR 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 MR SATISH KUMAR STATE BANK OF INDIA(508548)
257 DARU JH-16-007-022-003/150
(PUNAI) 		3416007000NRG24Z130820231198451 13/08/2023 SATISH KUMAR 3416007WL034660 SATISH KUMAR 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 MR SATISH KUMAR STATE BANK OF INDIA(508548)
258 DARU JH-16-007-022-003/156
(PUNAI) 		3416007000NRG24Z130820231198128 13/08/2023 ARJUN YADAV 3416007WL034659 ARJUN YADAV 00691 IPOS0000001 108 108 Processed 17/08/2023 S37730912 MR ARJUN YADAV STATE BANK OF INDIA(508548)
259 DARU JH-16-007-022-003/156
(PUNAI) 		3416007000NRG24Z130820231198129 13/08/2023 ARJUN YADAV 3416007WL034659 ARJUN YADAV 00691 IPOS0000001 162 162 Processed 17/08/2023 S37730912 MR ARJUN YADAV STATE BANK OF INDIA(508548)
260 DARU JH-16-007-022-003/158
(PUNAI) 		3416007000NRG24Z130820231198462 13/08/2023 MANJU DEVI 3416007WL034660 MANJU DEVI 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
261 DARU JH-16-007-022-003/158
(PUNAI) 		3416007000NRG24Z130820231198463 13/08/2023 MANJU DEVI 3416007WL034660 MANJU DEVI 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
262 DARU JH-16-007-022-003/159
(PUNAI) 		3416007000NRG24Z130820231198464 13/08/2023 PUSHPA KUMARI 3416007WL034660 PUSHPA KUMARI 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 PUSHPA KUMARI BANK OF INDIA(508505)
263 DARU JH-16-007-022-003/159
(PUNAI) 		3416007000NRG24Z130820231198465 13/08/2023 PUSHPA KUMARI 3416007WL034660 PUSHPA KUMARI 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 PUSHPA KUMARI BANK OF INDIA(508505)
264 DARU JH-16-007-022-003/178
(PUNAI) 		3416007000NRG24Z130820231198480 13/08/2023 PRADEEP KUMAR 3416007WL034660 PRADEEP KUMAR 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 DARU JH-16-007-022-003/178
(PUNAI) 		3416007000NRG24Z130820231198481 13/08/2023 PRADEEP KUMAR 3416007WL034660 PRADEEP KUMAR 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
266 DARU JH-16-007-022-003/196
(PUNAI) 		3416007000NRG24Z130820231198142 13/08/2023 DEWANTI DEVI 3416007WL034659 DEWANTI DEVI 00691 IPOS0000001 162 162 Processed 17/08/2023 S37730912 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
267 DARU JH-16-007-022-003/196
(PUNAI) 		3416007000NRG24Z130820231198143 13/08/2023 DEWANTI DEVI 3416007WL034659 DEWANTI DEVI 00691 IPOS0000001 108 108 Processed 17/08/2023 S37730912 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
268 DARU JH-16-007-022-003/229
(PUNAI) 		3416007000NRG24Z130820231198498 13/08/2023 ANUJ KUMAR 3416007WL034660 ANUJ KUMAR 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 MS ANUJ KUMAR STATE BANK OF INDIA(508548)
269 DARU JH-16-007-022-003/229
(PUNAI) 		3416007000NRG24Z130820231198499 13/08/2023 ANUJ KUMAR 3416007WL034660 ANUJ KUMAR 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 MS ANUJ KUMAR STATE BANK OF INDIA(508548)
270 DARU JH-16-007-022-003/248-A
(PUNAI) 		3416007000NRG24Z130820231198504 13/08/2023 UMESH KUMAR 3416007WL034660 UMESH KUMAR 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 DARU JH-16-007-022-003/248-A
(PUNAI) 		3416007000NRG24Z130820231198505 13/08/2023 UMESH KUMAR 3416007WL034660 UMESH KUMAR 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
272 DARU JH-16-007-022-003/291
(PUNAI) 		3416007000NRG24Z130820231198512 13/08/2023 RINKI DEVI 3416007WL034660 RINKI DEVI 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
273 DARU JH-16-007-022-003/291
(PUNAI) 		3416007000NRG24Z130820231198513 13/08/2023 RINKI DEVI 3416007WL034660 RINKI DEVI 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
274 DARU JH-16-007-022-003/302
(PUNAI) 		3416007000NRG24Z130820231198514 13/08/2023 PAWAN KUMAR 3416007WL034660 PAWAN KUMAR 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
275 DARU JH-16-007-022-003/302
(PUNAI) 		3416007000NRG24Z130820231198515 13/08/2023 PAWAN KUMAR 3416007WL034660 PAWAN KUMAR 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
276 DARU JH-16-007-022-003/31
(PUNAI) 		3416007000NRG24Z130820231198518 13/08/2023 ARUN KUMAR 3416007WL034660 ARUN KUMAR 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
277 DARU JH-16-007-022-003/31
(PUNAI) 		3416007000NRG24Z130820231198519 13/08/2023 ARUN KUMAR 3416007WL034660 ARUN KUMAR 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
278 DARU JH-16-007-022-003/316
(PUNAI) 		3416007000NRG24Z130820231198520 13/08/2023 MUKHATAR ANSARI 3416007WL034660 MUKHATAR ANSARI 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 MS MUKHATAR ANSARI STATE BANK OF INDIA(508548)
279 DARU JH-16-007-022-003/316
(PUNAI) 		3416007000NRG24Z130820231198521 13/08/2023 MUKHATAR ANSARI 3416007WL034660 MUKHATAR ANSARI 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 MS MUKHATAR ANSARI STATE BANK OF INDIA(508548)
280 DARU JH-16-007-022-003/334
(PUNAI) 		3416007000NRG24Z130820231198534 13/08/2023 VIKASH KUMAR 3416007WL034660 VIKASH KUMAR 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
281 DARU JH-16-007-022-003/334
(PUNAI) 		3416007000NRG24Z130820231198535 13/08/2023 VIKASH KUMAR 3416007WL034660 VIKASH KUMAR 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 DARU JH-16-007-022-003/343
(PUNAI) 		3416007000NRG24Z130820231198542 13/08/2023 VIVEK KUMAR 3416007WL034660 VIVEK KUMAR 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 VIVEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
283 DARU JH-16-007-022-003/343
(PUNAI) 		3416007000NRG24Z130820231198543 13/08/2023 VIVEK KUMAR 3416007WL034660 VIVEK KUMAR 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 VIVEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
284 DARU JH-16-007-022-003/352
(PUNAI) 		3416007000NRG24Z130820231197965 13/08/2023 MD SAHJAD ANSARI 3416007WL034658 MD SAHJAD ANSARI 00691 IPOS0000001 108 108 Processed 17/08/2023 S37730912 MD SAHJAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
285 DARU JH-16-007-022-003/352
(PUNAI) 		3416007000NRG24Z130820231197966 13/08/2023 MD SAHJAD ANSARI 3416007WL034658 MD SAHJAD ANSARI 00691 IPOS0000001 162 162 Processed 17/08/2023 S37730912 MD SAHJAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
286 DARU JH-16-007-022-003/379
(PUNAI) 		3416007000NRG24Z130820231197967 13/08/2023 KAILASH MAHTO 3416007WL034658 KAILASH MAHTO 00691 IPOS0000001 162 162 Processed 17/08/2023 S37730912 MR KAILASH MAHTO STATE BANK OF INDIA(508548)
287 DARU JH-16-007-022-003/379
(PUNAI) 		3416007000NRG24Z130820231197968 13/08/2023 KAILASH MAHTO 3416007WL034658 KAILASH MAHTO 00691 IPOS0000001 108 108 Processed 17/08/2023 S37730912 MR KAILASH MAHTO STATE BANK OF INDIA(508548)
288 DARU JH-16-007-022-003/397
(PUNAI) 		3416007000NRG24Z130820231197977 13/08/2023 DHANESHWARI DEVI 3416007WL034658 DHANESHWARI DEVI 00691 IPOS0000001 108 108 Processed 17/08/2023 S37730912 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
289 DARU JH-16-007-022-003/397
(PUNAI) 		3416007000NRG24Z130820231197978 13/08/2023 DHANESHWARI DEVI 3416007WL034658 DHANESHWARI DEVI 00691 IPOS0000001 162 162 Processed 17/08/2023 S37730912 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
290 DARU JH-16-007-022-003/472
(PUNAI) 		3416007000NRG24Z130820231198560 13/08/2023 RAJEEV KUMAR 3416007WL034660 RAJEEV KUMAR 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 RAJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
291 DARU JH-16-007-022-003/472
(PUNAI) 		3416007000NRG24Z130820231198561 13/08/2023 RAJEEV KUMAR 3416007WL034660 RAJEEV KUMAR 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 RAJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
292 DARU JH-16-007-022-003/490
(PUNAI) 		3416007000NRG24Z130820231197992 13/08/2023 RINA KUMARI 3416007WL034658 RINA KUMARI 00691 IPOS0000001 108 108 Processed 17/08/2023 S37730912 RINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
293 DARU JH-16-007-022-003/490
(PUNAI) 		3416007000NRG24Z130820231197993 13/08/2023 RINA KUMARI 3416007WL034658 RINA KUMARI 00691 IPOS0000001 162 162 Processed 17/08/2023 S37730912 RINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
294 DARU JH-16-007-022-003/494
(PUNAI) 		3416007000NRG24Z130820231198566 13/08/2023 MAHADEV MAHTO 3416007WL034660 MAHADEV MAHTO 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 MAHADEO MAHTO STATE BANK OF INDIA(508548)
295 DARU JH-16-007-022-003/494
(PUNAI) 		3416007000NRG24Z130820231198567 13/08/2023 MAHADEV MAHTO 3416007WL034660 MAHADEV MAHTO 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 MAHADEO MAHTO STATE BANK OF INDIA(508548)
296 DARU JH-16-007-022-003/498
(PUNAI) 		3416007000NRG24Z130820231198574 13/08/2023 VIKASH KUMAR 3416007WL034660 VIKASH KUMAR 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 VIKAS KUMAR S/O CHETLAL MAHTO BANK OF INDIA(508505)
297 DARU JH-16-007-022-003/498
(PUNAI) 		3416007000NRG24Z130820231198575 13/08/2023 VIKASH KUMAR 3416007WL034660 VIKASH KUMAR 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 VIKAS KUMAR S/O CHETLAL MAHTO BANK OF INDIA(508505)
298 DARU JH-16-007-022-003/554
(PUNAI) 		3416007000NRG24Z130820231198588 13/08/2023 SONU KUMAR 3416007WL034660 SONU KUMAR 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
299 DARU JH-16-007-022-003/554
(PUNAI) 		3416007000NRG24Z130820231198589 13/08/2023 SONU KUMAR 3416007WL034660 SONU KUMAR 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
300 DARU JH-16-007-022-003/555
(PUNAI) 		3416007000NRG24Z130820231198590 13/08/2023 PUJA KUMARI 3416007WL034660 PUJA KUMARI 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
301 DARU JH-16-007-022-003/555
(PUNAI) 		3416007000NRG24Z130820231198591 13/08/2023 PUJA KUMARI 3416007WL034660 PUJA KUMARI 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
302 DARU JH-16-007-022-003/564
(PUNAI) 		3416007000NRG24Z130820231198594 13/08/2023 KAJLI BIRHORIN 3416007WL034660 KAJLI BIRHORIN 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 KAJALI BIRHORIN INDIA POST PAYMENTS BANK LIMITED(508528)
303 DARU JH-16-007-022-003/564
(PUNAI) 		3416007000NRG24Z130820231198595 13/08/2023 KAJLI BIRHORIN 3416007WL034660 KAJLI BIRHORIN 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 KAJALI BIRHORIN INDIA POST PAYMENTS BANK LIMITED(508528)
304 DARU JH-16-007-022-003/565
(PUNAI) 		3416007000NRG24Z130820231198002 13/08/2023 RAKHI BIRHOR 3416007WL034658 RAKHI BIRHOR 00691 IPOS0000001 162 162 Processed 17/08/2023 S37730912 RAKHI BIRHOR INDIA POST PAYMENTS BANK LIMITED(508528)
305 DARU JH-16-007-022-003/565
(PUNAI) 		3416007000NRG24Z130820231198003 13/08/2023 RAKHI BIRHOR 3416007WL034658 RAKHI BIRHOR 00691 IPOS0000001 108 108 Processed 17/08/2023 S37730912 RAKHI BIRHOR INDIA POST PAYMENTS BANK LIMITED(508528)
306 DARU JH-16-007-022-003/568
(PUNAI) 		3416007000NRG24Z130820231198596 13/08/2023 NITU KUMARI 3416007WL034660 NITU KUMARI 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
307 DARU JH-16-007-022-003/568
(PUNAI) 		3416007000NRG24Z130820231198597 13/08/2023 NITU KUMARI 3416007WL034660 NITU KUMARI 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
308 DARU JH-16-007-022-003/576
(PUNAI) 		3416007000NRG24Z130820231198004 13/08/2023 VICKY YADAV 3416007WL034658 VICKY YADAV 00691 IPOS0000001 108 108 Processed 17/08/2023 S37730912 VICKY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
309 DARU JH-16-007-022-003/576
(PUNAI) 		3416007000NRG24Z130820231198005 13/08/2023 VICKY YADAV 3416007WL034658 VICKY YADAV 00691 IPOS0000001 162 162 Processed 17/08/2023 S37730912 VICKY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
310 DARU JH-16-007-022-003/589
(PUNAI) 		3416007000NRG24Z130820231198018 13/08/2023 SANTOSH PRASAD 3416007WL034658 SANTOSH PRASAD 00691 IPOS0000001 162 162 Processed 17/08/2023 S37730912 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
311 DARU JH-16-007-022-003/589
(PUNAI) 		3416007000NRG24Z130820231198019 13/08/2023 SANTOSH PRASAD 3416007WL034658 SANTOSH PRASAD 00691 IPOS0000001 108 108 Processed 17/08/2023 S37730912 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
312 DARU JH-16-007-022-003/591
(PUNAI) 		3416007000NRG24Z130820231198020 13/08/2023 PUNAM KUMARI 3416007WL034658 PUNAM KUMARI 00691 IPOS0000001 108 108 Processed 17/08/2023 S37730912 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
313 DARU JH-16-007-022-003/591
(PUNAI) 		3416007000NRG24Z130820231198021 13/08/2023 PUNAM KUMARI 3416007WL034658 PUNAM KUMARI 00691 IPOS0000001 162 162 Processed 17/08/2023 S37730912 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
314 DARU JH-16-007-022-003/596
(PUNAI) 		3416007000NRG24Z130820231198608 13/08/2023 GOUTAM KUMAR RANA 3416007WL034660 GOUTAM KUMAR RANA 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 GOUTAM KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
315 DARU JH-16-007-022-003/596
(PUNAI) 		3416007000NRG24Z130820231198609 13/08/2023 GOUTAM KUMAR RANA 3416007WL034660 GOUTAM KUMAR RANA 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 GOUTAM KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
316 DARU JH-16-007-022-003/597
(PUNAI) 		3416007000NRG24Z130820231198610 13/08/2023 ANJU DEVI 3416007WL034660 ANJU DEVI 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 MRS ANJU DEVI STATE BANK OF INDIA(508548)
317 DARU JH-16-007-022-003/597
(PUNAI) 		3416007000NRG24Z130820231198611 13/08/2023 ANJU DEVI 3416007WL034660 ANJU DEVI 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 MRS ANJU DEVI STATE BANK OF INDIA(508548)
318 DARU JH-16-007-022-003/600
(PUNAI) 		3416007000NRG24Z130820231198614 13/08/2023 LOKI MAHTO 3416007WL034660 LOKI MAHTO 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 MR LOKI MAHTO STATE BANK OF INDIA(508548)
319 DARU JH-16-007-022-003/600
(PUNAI) 		3416007000NRG24Z130820231198615 13/08/2023 LOKI MAHTO 3416007WL034660 LOKI MAHTO 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 MR LOKI MAHTO STATE BANK OF INDIA(508548)
320 DARU JH-16-007-022-003/605
(PUNAI) 		3416007000NRG24Z130820231198620 13/08/2023 VIKASH KUMAR 3416007WL034660 VIKASH KUMAR 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
321 DARU JH-16-007-022-003/605
(PUNAI) 		3416007000NRG24Z130820231198621 13/08/2023 VIKASH KUMAR 3416007WL034660 VIKASH KUMAR 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
322 DARU JH-16-007-022-003/611
(PUNAI) 		3416007000NRG24Z130820231198022 13/08/2023 PRIYANKA KUMARI 3416007WL034658 PRIYANKA KUMARI 00691 IPOS0000001 162 162 Processed 17/08/2023 S37730912 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
323 DARU JH-16-007-022-003/611
(PUNAI) 		3416007000NRG24Z130820231198023 13/08/2023 PRIYANKA KUMARI 3416007WL034658 PRIYANKA KUMARI 00691 IPOS0000001 108 108 Processed 17/08/2023 S37730912 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
324 DARU JH-16-007-022-003/612
(PUNAI) 		3416007000NRG24Z130820231198024 13/08/2023 BABITA KUMARI 3416007WL034658 BABITA KUMARI 00691 IPOS0000001 108 108 Processed 17/08/2023 S37730912 BABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
325 DARU JH-16-007-022-003/612
(PUNAI) 		3416007000NRG24Z130820231198025 13/08/2023 BABITA KUMARI 3416007WL034658 BABITA KUMARI 00691 IPOS0000001 162 162 Processed 17/08/2023 S37730912 BABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
326 DARU JH-16-007-022-003/613
(PUNAI) 		3416007000NRG24Z130820231198026 13/08/2023 REKHA DEVI 3416007WL034658 REKHA DEVI 00691 IPOS0000001 162 162 Processed 17/08/2023 S37730912 MR MAHESH PRASAD STATE BANK OF INDIA(508548)
327 DARU JH-16-007-022-003/613
(PUNAI) 		3416007000NRG24Z130820231198027 13/08/2023 REKHA DEVI 3416007WL034658 REKHA DEVI 00691 IPOS0000001 108 108 Processed 17/08/2023 S37730912 MR MAHESH PRASAD STATE BANK OF INDIA(508548)
328 DARU JH-16-007-022-003/614
(PUNAI) 		3416007000NRG24Z130820231198028 13/08/2023 RADHA KUMARI 3416007WL034658 RADHA KUMARI 00691 IPOS0000001 108 108 Processed 17/08/2023 S37730912 RADHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
329 DARU JH-16-007-022-003/614
(PUNAI) 		3416007000NRG24Z130820231198029 13/08/2023 RADHA KUMARI 3416007WL034658 RADHA KUMARI 00691 IPOS0000001 162 162 Processed 17/08/2023 S37730912 RADHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
330 DARU JH-16-007-022-003/615
(PUNAI) 		3416007000NRG24Z130820231198030 13/08/2023 NAYAN KUMARI 3416007WL034658 NAYAN KUMARI 00691 IPOS0000001 162 162 Processed 17/08/2023 S37730912 NAYAN KUMARI D/O MINTU PRASAD PUNJAB NATIONAL BANK(508568)
331 DARU JH-16-007-022-003/615
(PUNAI) 		3416007000NRG24Z130820231198031 13/08/2023 NAYAN KUMARI 3416007WL034658 NAYAN KUMARI 00691 IPOS0000001 108 108 Processed 17/08/2023 S37730912 NAYAN KUMARI D/O MINTU PRASAD PUNJAB NATIONAL BANK(508568)
332 DARU JH-16-007-022-003/618
(PUNAI) 		3416007000NRG24Z130820231198624 13/08/2023 ANUP KUMAR 3416007WL034660 ANUP KUMAR 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 MR ANUP KUMAR STATE BANK OF INDIA(508548)
333 DARU JH-16-007-022-003/618
(PUNAI) 		3416007000NRG24Z130820231198625 13/08/2023 ANUP KUMAR 3416007WL034660 ANUP KUMAR 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 MR ANUP KUMAR STATE BANK OF INDIA(508548)
334 DARU JH-16-007-022-003/628
(PUNAI) 		3416007000NRG24Z130820231198032 13/08/2023 DEVANTI DEVI 3416007WL034658 DEVANTI DEVI 00691 IPOS0000001 108 108 Processed 17/08/2023 S37730912 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
335 DARU JH-16-007-022-003/628
(PUNAI) 		3416007000NRG24Z130820231198033 13/08/2023 DEVANTI DEVI 3416007WL034658 DEVANTI DEVI 00691 IPOS0000001 162 162 Processed 17/08/2023 S37730912 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
336 DARU JH-16-007-022-003/643
(PUNAI) 		3416007000NRG24Z130820231198036 13/08/2023 RINKI KUMARI 3416007WL034658 RINKI KUMARI 00691 IPOS0000001 108 108 Processed 17/08/2023 S37730912 RINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
337 DARU JH-16-007-022-003/643
(PUNAI) 		3416007000NRG24Z130820231198037 13/08/2023 RINKI KUMARI 3416007WL034658 RINKI KUMARI 00691 IPOS0000001 162 162 Processed 17/08/2023 S37730912 RINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
338 DARU JH-16-007-022-003/644
(PUNAI) 		3416007000NRG24Z130820231198632 13/08/2023 PRABHU PRASAD 3416007WL034660 PRABHU PRASAD 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 PRABHU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
339 DARU JH-16-007-022-003/644
(PUNAI) 		3416007000NRG24Z130820231198633 13/08/2023 PRABHU PRASAD 3416007WL034660 PRABHU PRASAD 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 PRABHU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
340 DARU JH-16-007-022-003/645
(PUNAI) 		3416007000NRG24Z130820231198634 13/08/2023 AJAY PRASAD 3416007WL034660 AJAY PRASAD 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 MR AJAY PRASAD STATE BANK OF INDIA(508548)
341 DARU JH-16-007-022-003/645
(PUNAI) 		3416007000NRG24Z130820231198635 13/08/2023 AJAY PRASAD 3416007WL034660 AJAY PRASAD 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 MR AJAY PRASAD STATE BANK OF INDIA(508548)
342 DARU JH-16-007-022-003/652
(PUNAI) 		3416007000NRG24Z130820231198636 13/08/2023 BABY KUMARI 3416007WL034660 BABY KUMARI 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 BABY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
343 DARU JH-16-007-022-003/652
(PUNAI) 		3416007000NRG24Z130820231198637 13/08/2023 BABY KUMARI 3416007WL034660 BABY KUMARI 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 BABY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
344 DARU JH-16-007-022-003/654
(PUNAI) 		3416007000NRG24Z130820231198038 13/08/2023 NAGESHWAR PRASAD 3416007WL034658 NAGESHWAR PRASAD 00691 IPOS0000001 162 162 Processed 17/08/2023 S37730912 NAGESHWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
345 DARU JH-16-007-022-003/654
(PUNAI) 		3416007000NRG24Z130820231198039 13/08/2023 NAGESHWAR PRASAD 3416007WL034658 NAGESHWAR PRASAD 00691 IPOS0000001 108 108 Processed 17/08/2023 S37730912 NAGESHWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
346 DARU JH-16-007-022-003/656
(PUNAI) 		3416007000NRG24Z130820231198158 13/08/2023 SURAJ KUMAR 3416007WL034659 SURAJ KUMAR 00691 IPOS0000001 162 162 Processed 17/08/2023 S37730912 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
347 DARU JH-16-007-022-003/656
(PUNAI) 		3416007000NRG24Z130820231198159 13/08/2023 SURAJ KUMAR 3416007WL034659 SURAJ KUMAR 00691 IPOS0000001 108 108 Processed 17/08/2023 S37730912 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
348 DARU JH-16-007-022-003/657
(PUNAI) 		3416007000NRG24Z130820231198640 13/08/2023 PARO BIRHORIN 3416007WL034660 PARO BIRHORIN 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 PARO BIRHORIN INDIA POST PAYMENTS BANK LIMITED(508528)
349 DARU JH-16-007-022-003/657
(PUNAI) 		3416007000NRG24Z130820231198641 13/08/2023 PARO BIRHORIN 3416007WL034660 PARO BIRHORIN 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 PARO BIRHORIN INDIA POST PAYMENTS BANK LIMITED(508528)
350 DARU JH-16-007-022-003/658
(PUNAI) 		3416007000NRG24Z130820231198642 13/08/2023 SURESH BIRHOR 3416007WL034660 SURESH BIRHOR 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 SURESH BIRHOR INDIA POST PAYMENTS BANK LIMITED(508528)
351 DARU JH-16-007-022-003/658
(PUNAI) 		3416007000NRG24Z130820231198643 13/08/2023 SURESH BIRHOR 3416007WL034660 SURESH BIRHOR 00691 IPOS0000001 135 135 Processed 17/08/2023 S37730912 SURESH BIRHOR INDIA POST PAYMENTS BANK LIMITED(508528)
352 DARU JH-16-007-022-003/659
(PUNAI) 		3416007000NRG24Z130820231198160 13/08/2023 KAJAL KUMARI 3416007WL034659 KAJAL KUMARI 00691 IPOS0000001 108 108 Processed 17/08/2023 S37730912 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
353 DARU JH-16-007-022-003/659
(PUNAI) 		3416007000NRG24Z130820231198161 13/08/2023 KAJAL KUMARI 3416007WL034659 KAJAL KUMARI 00691 IPOS0000001 162 162 Processed 17/08/2023 S37730912 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
354 DARU JH-16-007-022-003/660
(PUNAI) 		3416007000NRG24Z130820231198162 13/08/2023 SUBASH PRASAD 3416007WL034659 SUBASH PRASAD 00691 IPOS0000001 162 162 Processed 17/08/2023 S37730912 SUBASH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
355 DARU JH-16-007-022-003/660
(PUNAI) 		3416007000NRG24Z130820231198163 13/08/2023 SUBASH PRASAD 3416007WL034659 SUBASH PRASAD 00691 IPOS0000001 108 108 Processed 17/08/2023 S37730912 SUBASH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
356 DARU JH-16-007-022-003/662
(PUNAI) 		3416007000NRG24Z130820231198164 13/08/2023 RAUSHAN RANA 3416007WL034659 RAUSHAN RANA 00691 IPOS0000001 108 108 Processed 17/08/2023 S37730912 RAUSHAN RANA INDIA POST PAYMENTS BANK LIMITED(508528)
357 DARU JH-16-007-022-003/662
(PUNAI) 		3416007000NRG24Z130820231198165 13/08/2023 RAUSHAN RANA 3416007WL034659 RAUSHAN RANA 00691 IPOS0000001 162 162 Processed 17/08/2023 S37730912 RAUSHAN RANA INDIA POST PAYMENTS BANK LIMITED(508528)
358 DARU JH-16-007-022-003/663
(PUNAI) 		3416007000NRG24Z130820231198166 13/08/2023 RIJWAN ANSARI 3416007WL034659 RIJWAN ANSARI 00691 IPOS0000001 162 162 Processed 17/08/2023 S37730912 RIJWAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
359 DARU JH-16-007-022-003/663
(PUNAI) 		3416007000NRG24Z130820231198167 13/08/2023 RIJWAN ANSARI 3416007WL034659 RIJWAN ANSARI 00691 IPOS0000001 108 108 Processed 17/08/2023 S37730912 RIJWAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
360 DARU JH-16-007-022-003/664
(PUNAI) 		3416007000NRG24Z130820231198168 13/08/2023 SURAJ BIRHOR 3416007WL034659 SURAJ BIRHOR 00691 IPOS0000001 108 108 Processed 17/08/2023 S37730912 SURAJ BIRHOR INDIA POST PAYMENTS BANK LIMITED(508528)
361 DARU JH-16-007-022-003/664
(PUNAI) 		3416007000NRG24Z130820231198169 13/08/2023 SURAJ BIRHOR 3416007WL034659 SURAJ BIRHOR 00691 IPOS0000001 162 162 Processed 17/08/2023 S37730912 SURAJ BIRHOR INDIA POST PAYMENTS BANK LIMITED(508528)
362 DARU JH-16-007-022-003/665
(PUNAI) 		3416007000NRG24Z130820231198170 13/08/2023 MASOMAT BIRSI 3416007WL034659 MASOMAT BIRSI 00691 IPOS0000001 162 162 Processed 17/08/2023 S37730912 MASOMAT BIRSI INDIA POST PAYMENTS BANK LIMITED(508528)
363 DARU JH-16-007-022-003/665
(PUNAI) 		3416007000NRG24Z130820231198171 13/08/2023 MASOMAT BIRSI 3416007WL034659 MASOMAT BIRSI 00691 IPOS0000001 108 108 Processed 17/08/2023 S37730912 MASOMAT BIRSI INDIA POST PAYMENTS BANK LIMITED(508528)
364 DARU JH-16-007-022-003/667
(PUNAI) 		3416007000NRG24Z130820231198174 13/08/2023 GUNJA KUMARI 3416007WL034659 GUNJA KUMARI 00691 IPOS0000001 162 162 Processed 17/08/2023 S37730912 GUNJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
365 DARU JH-16-007-022-003/667
(PUNAI) 		3416007000NRG24Z130820231198175 13/08/2023 GUNJA KUMARI 3416007WL034659 GUNJA KUMARI 00691 IPOS0000001 108 108 Processed 17/08/2023 S37730912 GUNJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
366 DARU JH-16-007-022-003/670
(PUNAI) 		3416007000NRG24Z130820231198176 13/08/2023 RIJAWAN ANSARI 3416007WL034659 RIJAWAN ANSARI 00691 IPOS0000001 108 108 Processed 17/08/2023 S37730912 MR RIJAWAN ANSARI STATE BANK OF INDIA(508548)
367 DARU JH-16-007-022-003/670
(PUNAI) 		3416007000NRG24Z130820231198177 13/08/2023 RIJAWAN ANSARI 3416007WL034659 RIJAWAN ANSARI 00691 IPOS0000001 162 162 Processed 17/08/2023 S37730912 MR RIJAWAN ANSARI STATE BANK OF INDIA(508548)
368 DARU JH-16-007-022-003/686
(PUNAI) 		3416007000NRG24Z130820231198178 13/08/2023 NITISH KUMAR 3416007WL034659 NITISH KUMAR 00691 IPOS0000001 162 162 Processed 17/08/2023 S37730912 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
369 DARU JH-16-007-022-003/686
(PUNAI) 		3416007000NRG24Z130820231198179 13/08/2023 NITISH KUMAR 3416007WL034659 NITISH KUMAR 00691 IPOS0000001 108 108 Processed 17/08/2023 S37730912 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17010 17010
Total 49842 49842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_130823APB_FTO_436711 BANK OF INDIA BKID0004979 DARU 540
2 ICHAK JH3416007022_130823APB_FTO_436711 BANK OF INDIA BKID0004980 MANGURA 270
3 ICHAK JH3416007022_130823APB_FTO_436711 BANK OF INDIA BKID0005970 TATIJHARIA 540
4 ICHAK JH3416007022_130823APB_FTO_436711 ICICI BANK ICIC0000489 HAZARIBAG 1890
5 ICHAK JH3416007022_130823APB_FTO_436711 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 270
6 ICHAK JH3416007022_130823APB_FTO_436711 Indian Overseas Bank IOBA0001486 HAZARI BAGH 270
7 ICHAK JH3416007022_130823APB_FTO_436711 State Bank of India SBIN0006233 JHARPO 26352
8 ICHAK JH3416007022_130823APB_FTO_436711 Union Bank of India UBIN0912671 Hazaribag 540
9 ICHAK JH3416007022_130823APB_FTO_436711 Bandhan Bank Limited BDBL0001142 Hazaribag 2160
10 ICHAK JH3416007022_130823APB_FTO_436711 India Post Payments Bank IPOS0000001 HAZARIBAGH 17010

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