|
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-16-001-028-001/418
(DAROO)
|
3416007000NRG24170420230070595
|
17/04/2023
|
PUNAM DEVI
|
3416007WL001799
|
PUNAM DEVI
|
00048
|
BKID0004814
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479105027
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
DARU
|
JH-16-001-020-004/142
(RAMDEV KHARIKA)
|
3416007000NRG24170420230070647
|
17/04/2023
|
TARA DEVI
|
3416007WL001800
|
TARA DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104998
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DARU
|
JH-16-001-021-001/603
(HARLI)
|
3416007000NRG24170420230070574
|
17/04/2023
|
PRITI KUMARI
|
3416007WL001799
|
PRITI KUMARI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104990
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
DARU
|
JH-16-001-022-004/1026
(IRGA)
|
3416007000NRG24170420230070653
|
17/04/2023
|
ANJALI RANA
|
3416007WL001800
|
ANJALI RANA
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104979
|
|
Anjali Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DARU
|
JH-16-001-022-004/1083
(IRGA)
|
3416007000NRG24170420230070655
|
17/04/2023
|
GANESH RANA
|
3416007WL001800
|
GANESH RANA
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104981
|
|
GANESH RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARU
|
JH-16-001-022-004/1084
(IRGA)
|
3416007000NRG24170420230070656
|
17/04/2023
|
SABITA DEVI
|
3416007WL001800
|
SABITA DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104997
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DARU
|
JH-16-001-022-004/1095
(IRGA)
|
3416007000NRG24170420230070657
|
17/04/2023
|
SHANTI DEVI
|
3416007WL001800
|
SHANTI DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479105001
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DARU
|
JH-16-001-022-004/1115
(IRGA)
|
3416007000NRG24170420230070659
|
17/04/2023
|
VIVEK KUMAR RANA
|
3416007WL001800
|
VIVEK KUMAR RANA
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104974
|
|
VIVEK KUMAR RANA
|
BANK OF INDIA(508505)
|
|
9
|
DARU
|
JH-16-001-022-004/1119
(IRGA)
|
3416007000NRG24170420230070660
|
17/04/2023
|
PRIYA KUMARI
|
3416007WL001800
|
PRIYA KUMARI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104982
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
DARU
|
JH-16-001-022-004/1120
(IRGA)
|
3416007000NRG24170420230070661
|
17/04/2023
|
RANJAN KUMAR RANA
|
3416007WL001800
|
RANJAN KUMAR RANA
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1479105002
|
|
RANJAN KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DARU
|
JH-16-001-022-004/1127
(IRGA)
|
3416007000NRG24170420230070662
|
17/04/2023
|
MAHESH KUMAR
|
3416007WL001800
|
MAHESH KUMAR
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479105000
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARU
|
JH-16-001-022-004/1477
(IRGA)
|
3416007000NRG24170420230070668
|
17/04/2023
|
VIVEK RANA
|
3416007WL001800
|
VIVEK RANA
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104989
|
|
VIVEK RANA
|
BANK OF INDIA(508505)
|
|
13
|
DARU
|
JH-16-001-022-004/205-A
(IRGA)
|
3416007000NRG24170420230070674
|
17/04/2023
|
SUNITA DEVI
|
3416007WL001800
|
SUNITA DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479105023
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
DARU
|
JH-16-001-022-004/249
(IRGA)
|
3416007000NRG24170420230070575
|
17/04/2023
|
ANIL KUMAR
|
3416007WL001799
|
ANIL KUMAR
|
00048
|
BKID0004979
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479104988
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
DARU
|
JH-16-001-022-004/294
(IRGA)
|
3416007000NRG24170420230070678
|
17/04/2023
|
AJIT RANA
|
3416007WL001800
|
AJIT RANA
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479105026
|
|
Ajit Rana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
DARU
|
JH-16-001-022-004/294-A
(IRGA)
|
3416007000NRG24170420230070679
|
17/04/2023
|
SEEMA DEVI
|
3416007WL001800
|
SEEMA DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104999
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DARU
|
JH-16-001-022-004/297
(IRGA)
|
3416007000NRG24170420230070680
|
17/04/2023
|
SURENDRA YADAV
|
3416007WL001800
|
SURENDRA YADAV
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104971
|
|
SURENDRA YADAV
|
BANK OF INDIA(508505)
|
|
18
|
DARU
|
JH-16-001-022-004/298
(IRGA)
|
3416007000NRG24170420230070731
|
17/04/2023
|
SATYANARAYAN PRASAD
|
3416007WL001801
|
SATYANARAYAN PRASAD
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104972
|
|
Satyanarayan Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DARU
|
JH-16-001-022-004/302
(IRGA)
|
3416007000NRG24170420230070733
|
17/04/2023
|
BALGOVIND KUMAR YADAV
|
3416007WL001801
|
BALGOVIND KUMAR YADAV
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104983
|
|
Balgovind Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
DARU
|
JH-16-001-022-004/394
(IRGA)
|
3416007000NRG24170420230070736
|
17/04/2023
|
SATISH YADAV
|
3416007WL001801
|
SATISH YADAV
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479105025
|
|
SURESH RAM
|
ICICI BANK LTD(508534)
|
|
21
|
DARU
|
JH-16-001-022-004/395
(IRGA)
|
3416007000NRG24170420230070737
|
17/04/2023
|
SANDEEP KUMAR YADAV
|
3416007WL001801
|
SANDEEP KUMAR YADAV
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104980
|
|
SANDEEP KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
22
|
DARU
|
JH-16-001-022-004/397
(IRGA)
|
3416007000NRG24170420230070738
|
17/04/2023
|
AKSHAY RANA
|
3416007WL001801
|
AKSHAY RANA
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104986
|
|
Akshay Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DARU
|
JH-16-001-022-004/398
(IRGA)
|
3416007000NRG24170420230070739
|
17/04/2023
|
SANNY KUMAR
|
3416007WL001801
|
SANNY KUMAR
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104991
|
|
Sanny Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DARU
|
JH-16-001-022-004/404
(IRGA)
|
3416007000NRG24170420230070742
|
17/04/2023
|
JYOTI DEVI
|
3416007WL001801
|
JYOTI DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104977
|
|
Jyoti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
DARU
|
JH-16-001-022-004/408
(IRGA)
|
3416007000NRG24170420230070743
|
17/04/2023
|
AMIT KUMAR
|
3416007WL001801
|
AMIT KUMAR
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104978
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
DARU
|
JH-16-001-022-004/412
(IRGA)
|
3416007000NRG24170420230070744
|
17/04/2023
|
LALITA DEVI
|
3416007WL001801
|
LALITA DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104973
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
DARU
|
JH-16-001-022-004/414
(IRGA)
|
3416007000NRG24170420230070745
|
17/04/2023
|
KAVITA DEVI
|
3416007WL001801
|
KAVITA DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104992
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
DARU
|
JH-16-001-022-004/418-A
(IRGA)
|
3416007000NRG24170420230070746
|
17/04/2023
|
SANJIT KUMAR RANA
|
3416007WL001801
|
SANJIT KUMAR RANA
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479105022
|
|
MR SANJIT KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARU
|
JH-16-001-022-004/419
(IRGA)
|
3416007000NRG24170420230070576
|
17/04/2023
|
MAHENDRA PRASAD
|
3416007WL001799
|
MAHENDRA PRASAD
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104993
|
|
MAHENDRA PRASAD
|
BANK OF INDIA(508505)
|
|
30
|
DARU
|
JH-16-001-022-004/432
(IRGA)
|
3416007000NRG24170420230070577
|
17/04/2023
|
REENA DEVI
|
3416007WL001799
|
REENA DEVI
|
00048
|
BKID0004979
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479104984
|
|
Reena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DARU
|
JH-16-001-022-004/432
(IRGA)
|
3416007000NRG24170420230070578
|
17/04/2023
|
REENA DEVI
|
3416007WL001799
|
REENA DEVI
|
00048
|
BKID0004979
|
912
|
912
|
Processed
|
12/05/2023
|
|
1479104985
|
|
Reena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DARU
|
JH-16-001-022-004/440
(IRGA)
|
3416007000NRG24170420230070579
|
17/04/2023
|
RINA KUMARI
|
3416007WL001799
|
RINA KUMARI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479105024
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DARU
|
JH-16-001-022-004/545
(IRGA)
|
3416007000NRG24170420230070582
|
17/04/2023
|
SWEETI KUMARI
|
3416007WL001799
|
SWEETI KUMARI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104996
|
|
Sweety Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
DARU
|
JH-16-001-022-004/801
(IRGA)
|
3416007000NRG24170420230070588
|
17/04/2023
|
ANKIT RANA
|
3416007WL001799
|
ANKIT RANA
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104976
|
|
ANKIT RANA
|
BANK OF INDIA(508505)
|
|
35
|
DARU
|
JH-16-001-022-004/806
(IRGA)
|
3416007000NRG24170420230070590
|
17/04/2023
|
RAKHI KUMARI
|
3416007WL001799
|
RAKHI KUMARI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104995
|
|
Rakhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DARU
|
JH-16-001-022-004/912
(IRGA)
|
3416007000NRG24170420230070594
|
17/04/2023
|
MD RAJ
|
3416007WL001799
|
MD RAJ
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104975
|
|
MD RAJ
|
BANK OF INDIA(508505)
|
|
37
|
DARU
|
JH-16-001-028-001/420
(DAROO)
|
3416007000NRG24170420230070597
|
17/04/2023
|
BABLU KUMAR
|
3416007WL001799
|
BABLU KUMAR
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104987
|
|
BABLU KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
DARU
|
JH-16-001-028-001/422
(DAROO)
|
3416007000NRG24170420230070598
|
17/04/2023
|
NITISH KUMAR DAS
|
3416007WL001799
|
NITISH KUMAR DAS
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104994
|
|
NITISH KUMAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81168
|
81168
|
|
|
|
|
|
|
|
|
39
|
DARU
|
JH-16-001-020-004/366
(RAMDEV KHARIKA)
|
3416007000NRG24170420230070650
|
17/04/2023
|
ANNU KUMARI
|
3416007WL001800
|
ANNU KUMARI
|
00048
|
BKID0005965
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479105003
|
|
Anu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
40
|
DARU
|
JH-16-001-022-004/815
(IRGA)
|
3416007000NRG24170420230070592
|
17/04/2023
|
SUMAN KUMARI
|
3416007WL001799
|
SUMAN KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104959
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARU
|
JH-16-001-028-001/419
(DAROO)
|
3416007000NRG24170420230070596
|
17/04/2023
|
BABITA DEVI
|
3416007WL001799
|
BABITA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104962
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
42
|
DARU
|
JH-16-001-020-001/211
(RAMDEV KHARIKA)
|
3416007000NRG24170420230070569
|
17/04/2023
|
MUNESHWAR KUMAR RANA
|
3416007WL001799
|
MUNESHWAR KUMAR RANA
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104965
|
|
MR MUNESHWAR KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARU
|
JH-16-001-020-001/364
(RAMDEV KHARIKA)
|
3416007000NRG24170420230070645
|
17/04/2023
|
ANUJ SHARMA
|
3416007WL001800
|
ANUJ SHARMA
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1479105028
|
|
ANUJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
44
|
DARU
|
JH-16-001-021-001/234
(HARLI)
|
3416007000NRG24170420230070573
|
17/04/2023
|
GOVERDHAN KUMAR
|
3416007WL001799
|
GOVERDHAN KUMAR
|
00415
|
SBIN0008147
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104961
|
|
GOVARDHAN KUMAR
|
BANK OF INDIA(508505)
|
|
45
|
DARU
|
JH-16-001-022-004/11
(IRGA)
|
3416007000NRG24170420230070658
|
17/04/2023
|
BASUDEO KUSHWAHA
|
3416007WL001800
|
BASUDEO KUSHWAHA
|
00415
|
SBIN0008147
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104949
|
|
BASUDEV PRASAD
|
ICICI BANK LTD(508534)
|
|
46
|
DARU
|
JH-16-001-022-004/183
(IRGA)
|
3416007000NRG24170420230070673
|
17/04/2023
|
MUNIYA DEVI
|
3416007WL001800
|
MUNIYA DEVI
|
00415
|
SBIN0008147
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104958
|
|
MR SAMBHU RANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DARU
|
JH-16-001-022-004/247
(IRGA)
|
3416007000NRG24170420230070676
|
17/04/2023
|
RAJARAM PRASAD
|
3416007WL001800
|
RAJARAM PRASAD
|
00415
|
SBIN0008147
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104968
|
|
RAJARAM PRASAD
|
BANK OF INDIA(508505)
|
|
48
|
DARU
|
JH-16-001-022-004/299-A
(IRGA)
|
3416007000NRG24170420230070732
|
17/04/2023
|
SUNITA DEVI
|
3416007WL001801
|
SUNITA DEVI
|
00415
|
SBIN0008147
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104943
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
DARU
|
JH-16-001-022-004/327
(IRGA)
|
3416007000NRG24170420230070734
|
17/04/2023
|
JAGESHWARI DEVI
|
3416007WL001801
|
JAGESHWARI DEVI
|
00415
|
SBIN0008147
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104951
|
|
JAGESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
DARU
|
JH-16-001-022-004/354
(IRGA)
|
3416007000NRG24170420230070735
|
17/04/2023
|
PREM KUMAR
|
3416007WL001801
|
PREM KUMAR
|
00415
|
SBIN0008147
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104969
|
|
PREM KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
51
|
DARU
|
JH-16-001-022-004/403
(IRGA)
|
3416007000NRG24170420230070740
|
17/04/2023
|
RADHA DEVI
|
3416007WL001801
|
RADHA DEVI
|
00415
|
SBIN0008147
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104952
|
|
Radha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DARU
|
JH-16-001-022-004/455
(IRGA)
|
3416007000NRG24170420230070747
|
17/04/2023
|
GUDIYA DEVI
|
3416007WL001801
|
GUDIYA DEVI
|
00415
|
SBIN0008147
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479104953
|
|
Gudiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DARU
|
JH-16-001-022-004/486
(IRGA)
|
3416007000NRG24170420230070580
|
17/04/2023
|
CHANDAN KUMAR RANA
|
3416007WL001799
|
CHANDAN KUMAR RANA
|
00415
|
SBIN0008147
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479104967
|
|
Chandan Kumar Rana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
DARU
|
JH-16-001-022-004/584
(IRGA)
|
3416007000NRG24170420230070682
|
17/04/2023
|
CHANDRADEEP RANA
|
3416007WL001800
|
CHANDRADEEP RANA
|
00415
|
SBIN0008147
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479104964
|
|
MR CHANDARDEEP RANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARU
|
JH-16-001-022-004/585
(IRGA)
|
3416007000NRG24170420230070583
|
17/04/2023
|
NARAYAN KUMAR
|
3416007WL001799
|
NARAYAN KUMAR
|
00415
|
SBIN0008147
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104970
|
|
NARAYAN KUMAR
|
BANK OF INDIA(508505)
|
|
56
|
DARU
|
JH-16-001-022-004/812
(IRGA)
|
3416007000NRG24170420230070684
|
17/04/2023
|
MEETHI KUMARI
|
3416007WL001800
|
MEETHI KUMARI
|
00415
|
SBIN0008147
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479104966
|
|
Mithi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
DARU
|
JH-16-001-022-004/813
(IRGA)
|
3416007000NRG24170420230070685
|
17/04/2023
|
KOMAL KUMARI
|
3416007WL001800
|
KOMAL KUMARI
|
00415
|
SBIN0008147
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479104963
|
|
Komal Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
DARU
|
JH-16-001-022-004/85
(IRGA)
|
3416007000NRG24170420230070593
|
17/04/2023
|
DEEPAK KUMAR
|
3416007WL001799
|
DEEPAK KUMAR
|
00415
|
SBIN0008147
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104950
|
|
DIPAK KUMAR
|
BANK OF INDIA(508505)
|
|
59
|
DARU
|
JH-16-001-028-002/417
(DAROO)
|
3416007000NRG24170420230070602
|
17/04/2023
|
DASRATH KUMAR
|
3416007WL001799
|
DASRATH KUMAR
|
00415
|
SBIN0008147
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104960
|
|
DASHRATH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33060
|
33060
|
|
|
|
|
|
|
|
|
60
|
DARU
|
JH-16-001-020-001/347
(RAMDEV KHARIKA)
|
3416007000NRG24170420230070570
|
17/04/2023
|
DEV SAGAR RANA
|
3416007WL001799
|
DEV SAGAR RANA
|
00688
|
FINO0009002
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479105030
|
|
Dev Sagar Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DARU
|
JH-16-001-020-001/348
(RAMDEV KHARIKA)
|
3416007000NRG24170420230070571
|
17/04/2023
|
MANJIT KUMAR
|
3416007WL001799
|
MANJIT KUMAR
|
00688
|
FINO0009002
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479105031
|
|
Manjit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DARU
|
JH-16-001-020-001/349
(RAMDEV KHARIKA)
|
3416007000NRG24170420230070572
|
17/04/2023
|
SHAILESH SHARMA
|
3416007WL001799
|
SHAILESH SHARMA
|
00688
|
FINO0009002
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479105029
|
|
Shailesh Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DARU
|
JH-16-001-020-004/364
(RAMDEV KHARIKA)
|
3416007000NRG24170420230070648
|
17/04/2023
|
AMIT KUMAR DEEP
|
3416007WL001800
|
AMIT KUMAR DEEP
|
00688
|
FINO0009002
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479105032
|
|
Amit Kumar Deep
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DARU
|
JH-16-001-020-004/365
(RAMDEV KHARIKA)
|
3416007000NRG24170420230070649
|
17/04/2023
|
ANIKET KUMAR DEEP
|
3416007WL001800
|
ANIKET KUMAR DEEP
|
00688
|
FINO0009002
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479105033
|
|
Aniket Kumar Deep
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DARU
|
JH-16-001-022-002/1433
(IRGA)
|
3416007000NRG24170420230070652
|
17/04/2023
|
PRAMOD RANA
|
3416007WL001800
|
PRAMOD RANA
|
00688
|
FINO0009002
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104954
|
|
Pramod Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DARU
|
JH-16-001-022-004/1142
(IRGA)
|
3416007000NRG24170420230070663
|
17/04/2023
|
KAUSHAL KUMAR
|
3416007WL001800
|
KAUSHAL KUMAR
|
00688
|
FINO0009002
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479105034
|
|
Kaushal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DARU
|
JH-16-001-022-004/1474
(IRGA)
|
3416007000NRG24170420230070665
|
17/04/2023
|
BABITA DEVI
|
3416007WL001800
|
BABITA DEVI
|
00688
|
FINO0009002
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104956
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DARU
|
JH-16-001-022-004/1475
(IRGA)
|
3416007000NRG24170420230070666
|
17/04/2023
|
RISHABH KUMAR
|
3416007WL001800
|
RISHABH KUMAR
|
00688
|
FINO0009002
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104957
|
|
Rishabh Chourasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DARU
|
JH-16-001-022-004/403-B
(IRGA)
|
3416007000NRG24170420230070741
|
17/04/2023
|
BABITA DEVI
|
3416007WL001801
|
BABITA DEVI
|
00688
|
FINO0009002
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104955
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
70
|
DARU
|
JH-16-001-022-004/1055
(IRGA)
|
3416007000NRG24170420230070654
|
17/04/2023
|
SONALI KUMARI
|
3416007WL001800
|
SONALI KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104944
|
|
Sonali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DARU
|
JH-16-001-022-004/543
(IRGA)
|
3416007000NRG24170420230070748
|
17/04/2023
|
SWETA KUMARI
|
3416007WL001801
|
SWETA KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479104948
|
|
Sweta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DARU
|
JH-16-001-022-004/589
(IRGA)
|
3416007000NRG24170420230070584
|
17/04/2023
|
RANJU DEVI
|
3416007WL001799
|
RANJU DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104946
|
|
Ranju Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
DARU
|
JH-16-001-022-004/701
(IRGA)
|
3416007000NRG24170420230070585
|
17/04/2023
|
PUJA KUMARI
|
3416007WL001799
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1479104945
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DARU
|
JH-16-001-022-004/703
(IRGA)
|
3416007000NRG24170420230070586
|
17/04/2023
|
RAJU RANA
|
3416007WL001799
|
RAJU RANA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479104947
|
|
Raju Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
75
|
DARU
|
JH-16-001-020-001/350
(RAMDEV KHARIKA)
|
3416007000NRG24170420230070641
|
17/04/2023
|
PUJA KUMARI
|
3416007WL001800
|
PUJA KUMARI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479105011
|
|
Puja Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
DARU
|
JH-16-001-020-001/351
(RAMDEV KHARIKA)
|
3416007000NRG24170420230070642
|
17/04/2023
|
SIMRAN KUMARI RANA
|
3416007WL001800
|
SIMRAN KUMARI RANA
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479105007
|
|
Simran Kumari Rana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
DARU
|
JH-16-001-020-001/352
(RAMDEV KHARIKA)
|
3416007000NRG24170420230070643
|
17/04/2023
|
ANJALI DEVI
|
3416007WL001800
|
ANJALI DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479105010
|
|
Anjali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
DARU
|
JH-16-001-020-001/363
(RAMDEV KHARIKA)
|
3416007000NRG24170420230070644
|
17/04/2023
|
SAGAR SHARMA
|
3416007WL001800
|
SAGAR SHARMA
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479105018
|
|
MR SAGAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DARU
|
JH-16-001-020-001/365
(RAMDEV KHARIKA)
|
3416007000NRG24170420230070646
|
17/04/2023
|
PRMOD SHARMA
|
3416007WL001800
|
PRMOD SHARMA
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479105021
|
|
Prmod Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
DARU
|
JH-16-001-020-004/367
(RAMDEV KHARIKA)
|
3416007000NRG24170420230070651
|
17/04/2023
|
KISHUN MISTRI
|
3416007WL001800
|
KISHUN MISTRI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479105013
|
|
Kishun Mistri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
DARU
|
JH-16-001-022-004/1468
(IRGA)
|
3416007000NRG24170420230070664
|
17/04/2023
|
SURAJ KUMAR
|
3416007WL001800
|
SURAJ KUMAR
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479105012
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DARU
|
JH-16-001-022-004/1476
(IRGA)
|
3416007000NRG24170420230070667
|
17/04/2023
|
ARJUN KUMAR YADAV
|
3416007WL001800
|
ARJUN KUMAR YADAV
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479105006
|
|
Arjun Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
DARU
|
JH-16-001-022-004/1479
(IRGA)
|
3416007000NRG24170420230070669
|
17/04/2023
|
SUDAMA DEVI
|
3416007WL001800
|
SUDAMA DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479105014
|
|
Sudama Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
DARU
|
JH-16-001-022-004/1480
(IRGA)
|
3416007000NRG24170420230070670
|
17/04/2023
|
SANJANA KUMARI
|
3416007WL001800
|
SANJANA KUMARI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479105017
|
|
Sanjana Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DARU
|
JH-16-001-022-004/1481
(IRGA)
|
3416007000NRG24170420230070671
|
17/04/2023
|
MANNU KUMAR
|
3416007WL001800
|
MANNU KUMAR
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479105020
|
|
Mannu Kumar Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DARU
|
JH-16-001-022-004/1482
(IRGA)
|
3416007000NRG24170420230070672
|
17/04/2023
|
DHIRAJ RANA
|
3416007WL001800
|
DHIRAJ RANA
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479105015
|
|
Dhiraj Rana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
DARU
|
JH-16-001-022-004/803
(IRGA)
|
3416007000NRG24170420230070589
|
17/04/2023
|
MUKESH KUMAR RANA
|
3416007WL001799
|
MUKESH KUMAR RANA
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479105016
|
|
Mukesh Kumar Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DARU
|
JH-16-001-022-004/807
(IRGA)
|
3416007000NRG24170420230070591
|
17/04/2023
|
KOUSHALYA DEVI
|
3416007WL001799
|
KOUSHALYA DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479105005
|
|
Kaushalya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
DARU
|
JH-16-001-028-002/1550
(DAROO)
|
3416007000NRG24170420230070599
|
17/04/2023
|
KAJAL KUMARI
|
3416007WL001799
|
KAJAL KUMARI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479105008
|
|
Kajal Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
DARU
|
JH-16-001-028-002/1552
(DAROO)
|
3416007000NRG24170420230070600
|
17/04/2023
|
PUJA DEVI
|
3416007WL001799
|
PUJA DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479105004
|
|
Puja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
DARU
|
JH-16-007-020-006/356
(KAVILASI)
|
3416007000NRG24170420230070603
|
17/04/2023
|
PRABHAT KUMAR GIRI
|
3416007WL001799
|
PRABHAT KUMAR GIRI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479105009
|
|
Prabhat Kumar Giri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
DARU
|
JH-16-007-020-006/357
(KAVILASI)
|
3416007000NRG24170420230070604
|
17/04/2023
|
PRATAP KUMAR GIRI
|
3416007WL001799
|
PRATAP KUMAR GIRI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479105019
|
|
Pratap Kumar Giri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202008
|
202008
|
|
|
|
|
|
|
|