|
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-16-001-028-002/1226
(DAROO)
|
3416007020NRG24Z020720230847091
|
02/07/2023
|
BHARTI KUMARI
|
3416007020WL022929
|
BHARTI KUMARI
|
00048
|
BKID0004978
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
BHARTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
DARU
|
JH-16-001-019-001/62
(ZINGA)
|
3416007020NRG24Z020720230846994
|
02/07/2023
|
MURARI SINGH
|
3416007020WL022927
|
MURARI SINGH
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MURARI SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
DARU
|
JH-16-001-022-003/58
(IRGA)
|
3416007020NRG24Z020720230846636
|
02/07/2023
|
RUBI DEVI
|
3416007020WL022921
|
RUBI DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
DARU
|
JH-16-001-022-003/59
(IRGA)
|
3416007020NRG24Z020720230846637
|
02/07/2023
|
YASHODA DEVI
|
3416007020WL022921
|
YASHODA DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
DARU
|
JH-16-001-022-004/1001
(IRGA)
|
3416007020NRG24Z020720230846743
|
02/07/2023
|
BABITA DEVI
|
3416007020WL022922
|
BABITA DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARU
|
JH-16-001-022-004/1026
(IRGA)
|
3416007020NRG24Z020720230846886
|
02/07/2023
|
ANJALI RANA
|
3416007020WL022925
|
ANJALI RANA
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Anjali Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DARU
|
JH-16-001-022-004/1084
(IRGA)
|
3416007020NRG24Z020720230846888
|
02/07/2023
|
SABITA DEVI
|
3416007020WL022925
|
SABITA DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DARU
|
JH-16-001-022-004/1095
(IRGA)
|
3416007020NRG24Z020720230846889
|
02/07/2023
|
SHANTI DEVI
|
3416007020WL022925
|
SHANTI DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DARU
|
JH-16-001-022-004/1115
(IRGA)
|
3416007020NRG24Z020720230846891
|
02/07/2023
|
VIVEK KUMAR RANA
|
3416007020WL022925
|
VIVEK KUMAR RANA
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
VIVEK KUMAR RANA
|
BANK OF INDIA(508505)
|
|
10
|
DARU
|
JH-16-001-022-004/1119
(IRGA)
|
3416007020NRG24Z020720230846892
|
02/07/2023
|
PRIYA KUMARI
|
3416007020WL022925
|
PRIYA KUMARI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
DARU
|
JH-16-001-022-004/1120
(IRGA)
|
3416007020NRG24Z020720230846893
|
02/07/2023
|
RANJAN KUMAR RANA
|
3416007020WL022925
|
RANJAN KUMAR RANA
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
RANJAN KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DARU
|
JH-16-001-022-004/1127
(IRGA)
|
3416007020NRG24Z020720230846894
|
02/07/2023
|
MAHESH KUMAR
|
3416007020WL022925
|
MAHESH KUMAR
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARU
|
JH-16-001-022-004/205-A
(IRGA)
|
3416007020NRG24Z020720230846909
|
02/07/2023
|
SUNITA DEVI
|
3416007020WL022925
|
SUNITA DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
DARU
|
JH-16-001-022-004/266-A
(IRGA)
|
3416007020NRG24Z020720230846912
|
02/07/2023
|
SIMA DEVI
|
3416007020WL022925
|
SIMA DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
DARU
|
JH-16-001-022-004/294
(IRGA)
|
3416007020NRG24Z020720230846651
|
02/07/2023
|
AJIT RANA
|
3416007020WL022921
|
AJIT RANA
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Ajit Rana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
DARU
|
JH-16-001-022-004/294-A
(IRGA)
|
3416007020NRG24Z020720230846652
|
02/07/2023
|
SEEMA DEVI
|
3416007020WL022921
|
SEEMA DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DARU
|
JH-16-001-022-004/297
(IRGA)
|
3416007020NRG24Z020720230846653
|
02/07/2023
|
SURENDRA YADAV
|
3416007020WL022921
|
SURENDRA YADAV
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
SURENDRA YADAV
|
BANK OF INDIA(508505)
|
|
18
|
DARU
|
JH-16-001-022-004/298
(IRGA)
|
3416007020NRG24Z020720230846654
|
02/07/2023
|
SATYANARAYAN PRASAD
|
3416007020WL022921
|
SATYANARAYAN PRASAD
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Satyanarayan Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DARU
|
JH-16-001-022-004/302
(IRGA)
|
3416007020NRG24Z020720230846655
|
02/07/2023
|
BALGOVIND KUMAR YADAV
|
3416007020WL022921
|
BALGOVIND KUMAR YADAV
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Balgovind Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
DARU
|
JH-16-001-022-004/395
(IRGA)
|
3416007020NRG24Z020720230846658
|
02/07/2023
|
SANDEEP KUMAR YADAV
|
3416007020WL022921
|
SANDEEP KUMAR YADAV
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
SANDEEP KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
21
|
DARU
|
JH-16-001-022-004/397
(IRGA)
|
3416007020NRG24Z020720230846659
|
02/07/2023
|
AKSHAY RANA
|
3416007020WL022921
|
AKSHAY RANA
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Akshay Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DARU
|
JH-16-001-022-004/398
(IRGA)
|
3416007020NRG24Z020720230846660
|
02/07/2023
|
SANNY KUMAR
|
3416007020WL022921
|
SANNY KUMAR
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Sanny Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DARU
|
JH-16-001-022-004/400
(IRGA)
|
3416007020NRG24Z020720230846745
|
02/07/2023
|
SANTOSH KUMAR YADAV
|
3416007020WL022922
|
SANTOSH KUMAR YADAV
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
SANTOSH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
24
|
DARU
|
JH-16-001-022-004/404
(IRGA)
|
3416007020NRG24Z020720230846662
|
02/07/2023
|
JYOTI DEVI
|
3416007020WL022921
|
JYOTI DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Jyoti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
DARU
|
JH-16-001-022-004/408
(IRGA)
|
3416007020NRG24Z020720230846663
|
02/07/2023
|
AMIT KUMAR
|
3416007020WL022921
|
AMIT KUMAR
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
DARU
|
JH-16-001-022-004/409
(IRGA)
|
3416007020NRG24Z020720230846664
|
02/07/2023
|
YOGENDRA KUMAR
|
3416007020WL022921
|
YOGENDRA KUMAR
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
YOGENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
DARU
|
JH-16-001-022-004/414
(IRGA)
|
3416007020NRG24Z020720230847140
|
02/07/2023
|
KAVITA DEVI
|
3416007020WL022932
|
KAVITA DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
DARU
|
JH-16-001-022-004/417
(IRGA)
|
3416007020NRG24Z020720230847141
|
02/07/2023
|
DEODHARI PRASAD KUSHWAHA
|
3416007020WL022932
|
DEODHARI PRASAD KUSHWAHA
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Devdhari Prasad Kushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DARU
|
JH-16-001-022-004/418-A
(IRGA)
|
3416007020NRG24Z020720230846665
|
02/07/2023
|
SANJIT KUMAR RANA
|
3416007020WL022921
|
SANJIT KUMAR RANA
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MR SANJIT KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARU
|
JH-16-001-022-004/419
(IRGA)
|
3416007020NRG24Z020720230846666
|
02/07/2023
|
MAHENDRA PRASAD
|
3416007020WL022921
|
MAHENDRA PRASAD
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MAHENDRA PRASAD
|
BANK OF INDIA(508505)
|
|
31
|
DARU
|
JH-16-001-022-004/432
(IRGA)
|
3416007020NRG24Z020720230846667
|
02/07/2023
|
REENA DEVI
|
3416007020WL022921
|
REENA DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Reena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DARU
|
JH-16-001-022-004/440
(IRGA)
|
3416007020NRG24Z020720230846668
|
02/07/2023
|
RINA KUMARI
|
3416007020WL022921
|
RINA KUMARI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DARU
|
JH-16-001-022-004/545
(IRGA)
|
3416007020NRG24Z020720230846915
|
02/07/2023
|
SWEETI KUMARI
|
3416007020WL022925
|
SWEETI KUMARI
|
00048
|
BKID0004979
|
270
|
270
|
Rejected
|
03/07/2023
|
|
S43602057
|
Aadhaar Number not mapped to Account Number
|
|
|
|
34
|
DARU
|
JH-16-001-022-004/801
(IRGA)
|
3416007020NRG24Z020720230846919
|
02/07/2023
|
ANKIT RANA
|
3416007020WL022925
|
ANKIT RANA
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
ANKIT RANA
|
BANK OF INDIA(508505)
|
|
35
|
DARU
|
JH-16-001-022-004/806
(IRGA)
|
3416007020NRG24Z020720230846680
|
02/07/2023
|
RAKHI KUMARI
|
3416007020WL022921
|
RAKHI KUMARI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Rakhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DARU
|
JH-16-001-022-004/809
(IRGA)
|
3416007020NRG24Z020720230846922
|
02/07/2023
|
KUNDAN YADAV
|
3416007020WL022925
|
KUNDAN YADAV
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Kundan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DARU
|
JH-16-001-022-004/810
(IRGA)
|
3416007020NRG24Z020720230846923
|
02/07/2023
|
SANDEEP RANA
|
3416007020WL022925
|
SANDEEP RANA
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
SANDIP RANA
|
BANK OF INDIA(508505)
|
|
38
|
DARU
|
JH-16-001-022-004/904
(IRGA)
|
3416007020NRG24Z020720230847144
|
02/07/2023
|
MONI KUMARI
|
3416007020WL022932
|
MONI KUMARI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MISS MONY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARU
|
JH-16-001-022-004/912
(IRGA)
|
3416007020NRG24Z020720230847145
|
02/07/2023
|
MD RAJ
|
3416007020WL022932
|
MD RAJ
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MD RAJ
|
BANK OF INDIA(508505)
|
|
40
|
DARU
|
JH-16-001-028-001/367
(DAROO)
|
3416007020NRG24Z020720230846749
|
02/07/2023
|
RINKI DEVI
|
3416007020WL022922
|
RINKI DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
DARU
|
JH-16-001-028-001/417
(DAROO)
|
3416007020NRG24Z020720230846750
|
02/07/2023
|
GULAM KADARI
|
3416007020WL022922
|
GULAM KADARI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
GULAM KADARI
|
BANK OF INDIA(508505)
|
|
42
|
DARU
|
JH-16-001-028-002/1011
(DAROO)
|
3416007020NRG24Z020720230846752
|
02/07/2023
|
PUNAM KUMARI
|
3416007020WL022922
|
PUNAM KUMARI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
43
|
DARU
|
JH-16-001-028-002/1123
(DAROO)
|
3416007020NRG24Z020720230846753
|
02/07/2023
|
MANISH KUMAR
|
3416007020WL022922
|
MANISH KUMAR
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MANISH KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
DARU
|
JH-16-001-028-002/1223
(DAROO)
|
3416007020NRG24Z020720230846754
|
02/07/2023
|
ANIL KUMAR
|
3416007020WL022922
|
ANIL KUMAR
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Anil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
DARU
|
JH-16-001-028-002/1229
(DAROO)
|
3416007020NRG24Z020720230847093
|
02/07/2023
|
MD MERAJ
|
3416007020WL022929
|
MD MERAJ
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MD MERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DARU
|
JH-16-001-028-002/1230
(DAROO)
|
3416007020NRG24Z020720230847094
|
02/07/2023
|
DHANWA DEVI
|
3416007020WL022929
|
DHANWA DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
DHANWA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
DARU
|
JH-16-001-028-002/1234
(DAROO)
|
3416007020NRG24Z020720230847095
|
02/07/2023
|
ARTI KUMARI
|
3416007020WL022929
|
ARTI KUMARI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
48
|
DARU
|
JH-16-001-028-002/1235
(DAROO)
|
3416007020NRG24Z020720230847096
|
02/07/2023
|
PARWATI DEVI
|
3416007020WL022929
|
PARWATI DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
DARU
|
JH-16-001-028-002/1236
(DAROO)
|
3416007020NRG24Z020720230847097
|
02/07/2023
|
CHANDAN KUMAR
|
3416007020WL022929
|
CHANDAN KUMAR
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
CHANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
50
|
DARU
|
JH-16-001-028-002/1237
(DAROO)
|
3416007020NRG24Z020720230847052
|
02/07/2023
|
BIJLI DEVI
|
3416007020WL022928
|
BIJLI DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
BIJALI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
DARU
|
JH-16-001-028-002/1238
(DAROO)
|
3416007020NRG24Z020720230847053
|
02/07/2023
|
RAVI KUMAR
|
3416007020WL022928
|
RAVI KUMAR
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
RAVI KUMAR
|
BANK OF INDIA(508505)
|
|
52
|
DARU
|
JH-16-001-028-002/1239
(DAROO)
|
3416007020NRG24Z020720230846756
|
02/07/2023
|
UJERA KHATUN
|
3416007020WL022922
|
UJERA KHATUN
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
UJERA KHATOON
|
BANK OF INDIA(508505)
|
|
53
|
DARU
|
JH-16-001-028-002/1240
(DAROO)
|
3416007020NRG24Z020720230847054
|
02/07/2023
|
SHARMILA KHATUN
|
3416007020WL022928
|
SHARMILA KHATUN
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
SHARMILA KHATUN
|
BANK OF INDIA(508505)
|
|
54
|
DARU
|
JH-16-001-028-002/1241
(DAROO)
|
3416007020NRG24Z020720230847055
|
02/07/2023
|
JAIBUN
|
3416007020WL022928
|
JAIBUN
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
JAIBUN
|
BANK OF INDIA(508505)
|
|
55
|
DARU
|
JH-16-001-028-002/1242
(DAROO)
|
3416007020NRG24Z020720230847056
|
02/07/2023
|
SANJU DEVI
|
3416007020WL022928
|
SANJU DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
56
|
DARU
|
JH-16-001-028-002/1243
(DAROO)
|
3416007020NRG24Z020720230847057
|
02/07/2023
|
PRADIP THAKUR
|
3416007020WL022928
|
PRADIP THAKUR
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
PRADIP THAKUR
|
BANK OF INDIA(508505)
|
|
57
|
DARU
|
JH-16-001-028-002/1245
(DAROO)
|
3416007020NRG24Z020720230847059
|
02/07/2023
|
GUSHAN ARA
|
3416007020WL022928
|
GUSHAN ARA
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
GULSHAN AARA
|
BANK OF INDIA(508505)
|
|
58
|
DARU
|
JH-16-001-028-002/1248
(DAROO)
|
3416007020NRG24Z020720230847060
|
02/07/2023
|
SARAJ RAY
|
3416007020WL022928
|
SARAJ RAY
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
SARAJ RAY
|
BANK OF INDIA(508505)
|
|
59
|
DARU
|
JH-16-001-028-002/1249
(DAROO)
|
3416007020NRG24Z020720230847061
|
02/07/2023
|
RABIYA KHATUN
|
3416007020WL022928
|
RABIYA KHATUN
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
RABIYA KHATOON
|
INDUSIND BANK(607189)
|
|
60
|
DARU
|
JH-16-001-028-002/1253
(DAROO)
|
3416007020NRG24Z020720230846757
|
02/07/2023
|
SARIFUN KHATUN
|
3416007020WL022922
|
SARIFUN KHATUN
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
SARIFUN KHATUN
|
BANK OF INDIA(508505)
|
|
61
|
DARU
|
JH-16-001-028-002/1382
(DAROO)
|
3416007020NRG24Z020720230847062
|
02/07/2023
|
MOON KHATOON
|
3416007020WL022928
|
MOON KHATOON
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MOON KHATUN
|
BANK OF INDIA(508505)
|
|
62
|
DARU
|
JH-16-001-028-002/1383
(DAROO)
|
3416007020NRG24Z020720230847063
|
02/07/2023
|
SAIRA KHATUN
|
3416007020WL022928
|
SAIRA KHATUN
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
SAIRA KHATUN
|
HDFC BANK LTD(607152)
|
|
63
|
DARU
|
JH-16-001-028-002/1385
(DAROO)
|
3416007020NRG24Z020720230847064
|
02/07/2023
|
THAKUR PARVATI BANSHI
|
3416007020WL022928
|
THAKUR PARVATI BANSHI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
THAKUR PARVATI BANSHI
|
BANK OF INDIA(508505)
|
|
64
|
DARU
|
JH-16-001-028-002/1387
(DAROO)
|
3416007020NRG24Z020720230847065
|
02/07/2023
|
TARA DEVI
|
3416007020WL022928
|
TARA DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
DARU
|
JH-16-001-028-002/1396
(DAROO)
|
3416007020NRG24Z020720230847067
|
02/07/2023
|
SANTOSH KUMAR
|
3416007020WL022928
|
SANTOSH KUMAR
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
66
|
DARU
|
JH-16-001-028-002/1398
(DAROO)
|
3416007020NRG24Z020720230847069
|
02/07/2023
|
MD SHAMMY
|
3416007020WL022928
|
MD SHAMMY
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MD. SHAMMY
|
BANK OF INDIA(508505)
|
|
67
|
DARU
|
JH-16-001-028-002/1402
(DAROO)
|
3416007020NRG24Z020720230847071
|
02/07/2023
|
AFROZI KHATUN
|
3416007020WL022928
|
AFROZI KHATUN
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
AFROZI KHATOON
|
BANK OF INDIA(508505)
|
|
68
|
DARU
|
JH-16-001-028-002/1403
(DAROO)
|
3416007020NRG24Z020720230847072
|
02/07/2023
|
NASINA KHATUN
|
3416007020WL022928
|
NASINA KHATUN
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
NASINA KHATUN
|
HDFC BANK LTD(607152)
|
|
69
|
DARU
|
JH-16-001-028-002/1405
(DAROO)
|
3416007020NRG24Z020720230847074
|
02/07/2023
|
GUDIYA DEVI
|
3416007020WL022928
|
GUDIYA DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
DARU
|
JH-16-001-028-002/1420
(DAROO)
|
3416007020NRG24Z020720230847075
|
02/07/2023
|
RINA KUMARI
|
3416007020WL022928
|
RINA KUMARI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
71
|
DARU
|
JH-16-001-028-002/1422
(DAROO)
|
3416007020NRG24Z020720230847076
|
02/07/2023
|
SOGRA KHATUN
|
3416007020WL022928
|
SOGRA KHATUN
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
SOGRA KHATUN
|
BANK OF INDIA(508505)
|
|
72
|
DARU
|
JH-16-001-028-002/1426
(DAROO)
|
3416007020NRG24Z020720230847077
|
02/07/2023
|
TARNUM PRAVIN
|
3416007020WL022928
|
TARNUM PRAVIN
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
TARANUM PRAVEEN
|
BANK OF INDIA(508505)
|
|
73
|
DARU
|
JH-16-001-028-002/1535
(DAROO)
|
3416007020NRG24Z020720230846761
|
02/07/2023
|
IMRAN AKHTER
|
3416007020WL022922
|
IMRAN AKHTER
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
IMRAN AKHTER
|
BANK OF INDIA(508505)
|
|
74
|
DARU
|
JH-16-001-028-002/1539
(DAROO)
|
3416007020NRG24Z020720230846762
|
02/07/2023
|
KHATIJA PARWIN
|
3416007020WL022922
|
KHATIJA PARWIN
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
KHATIJA PARWIN
|
HDFC BANK LTD(607152)
|
|
75
|
DARU
|
JH-16-001-028-002/1541
(DAROO)
|
3416007020NRG24Z020720230846763
|
02/07/2023
|
TAMMNA KHATUN
|
3416007020WL022922
|
TAMMNA KHATUN
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
TAMNNA KHATUN
|
BANK OF INDIA(508505)
|
|
76
|
DARU
|
JH-16-001-028-002/346
(DAROO)
|
3416007020NRG24Z020720230846764
|
02/07/2023
|
ARJUN PRASAD
|
3416007020WL022922
|
ARJUN PRASAD
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
ARJUN PRASAD
|
BANK OF INDIA(508505)
|
|
77
|
DARU
|
JH-16-001-028-002/350
(DAROO)
|
3416007020NRG24Z020720230847078
|
02/07/2023
|
PRITAM KUMAR
|
3416007020WL022928
|
PRITAM KUMAR
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
PRITAM KUMAR
|
BANK OF INDIA(508505)
|
|
78
|
DARU
|
JH-16-001-028-002/351
(DAROO)
|
3416007020NRG24Z020720230847079
|
02/07/2023
|
KUSUM DEVI
|
3416007020WL022928
|
KUSUM DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
KUSUM DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
DARU
|
JH-16-001-028-002/353
(DAROO)
|
3416007020NRG24Z020720230847080
|
02/07/2023
|
MUFIDA KHATUN
|
3416007020WL022928
|
MUFIDA KHATUN
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MOFIDA KHATUN
|
BANK OF INDIA(508505)
|
|
80
|
DARU
|
JH-16-001-028-002/360
(DAROO)
|
3416007020NRG24Z020720230847081
|
02/07/2023
|
MD. TASHLIM ARIF
|
3416007020WL022928
|
MD. TASHLIM ARIF
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MD. TASALIM ARIF
|
BANK OF INDIA(508505)
|
|
81
|
DARU
|
JH-16-001-028-002/473
(DAROO)
|
3416007020NRG24Z020720230847082
|
02/07/2023
|
NAZMA KHATOON
|
3416007020WL022928
|
NAZMA KHATOON
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
NAJMA KHATUN
|
BANK OF INDIA(508505)
|
|
82
|
DARU
|
JH-16-001-028-002/519
(DAROO)
|
3416007020NRG24Z020720230847105
|
02/07/2023
|
SRIKANT
|
3416007020WL022930
|
SRIKANT
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
SHREEKANT
|
BANK OF INDIA(508505)
|
|
83
|
DARU
|
JH-16-001-028-002/521
(DAROO)
|
3416007020NRG24Z020720230847106
|
02/07/2023
|
CHAMELI DEVI
|
3416007020WL022930
|
CHAMELI DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
84
|
DARU
|
JH-16-001-028-002/522
(DAROO)
|
3416007020NRG24Z020720230847107
|
02/07/2023
|
UDAY THAKUR
|
3416007020WL022930
|
UDAY THAKUR
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
UDAY THAKUR
|
BANK OF INDIA(508505)
|
|
85
|
DARU
|
JH-16-001-028-002/523
(DAROO)
|
3416007020NRG24Z020720230847108
|
02/07/2023
|
MEENA DEVI
|
3416007020WL022930
|
MEENA DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
DARU
|
JH-16-001-028-002/525
(DAROO)
|
3416007020NRG24Z020720230847109
|
02/07/2023
|
SHIBU KUMAR
|
3416007020WL022930
|
SHIBU KUMAR
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MISS SHIVDEV KUSHVAHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
DARU
|
JH-16-001-028-002/527
(DAROO)
|
3416007020NRG24Z020720230847110
|
02/07/2023
|
TULSI THAKUR
|
3416007020WL022930
|
TULSI THAKUR
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
TULSI THAKUR
|
BANK OF INDIA(508505)
|
|
88
|
DARU
|
JH-16-001-028-002/534
(DAROO)
|
3416007020NRG24Z020720230847111
|
02/07/2023
|
RUKMANI DEVI
|
3416007020WL022930
|
RUKMANI DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
89
|
DARU
|
JH-16-001-028-002/543
(DAROO)
|
3416007020NRG24Z020720230846765
|
02/07/2023
|
ROBEDA KHATUN
|
3416007020WL022922
|
ROBEDA KHATUN
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
ROBEDA KHATUN
|
BANK OF INDIA(508505)
|
|
90
|
DARU
|
JH-16-001-028-002/554
(DAROO)
|
3416007020NRG24Z020720230846766
|
02/07/2023
|
NURESHA KHATUN
|
3416007020WL022922
|
NURESHA KHATUN
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
NURESHA KHATUN
|
BANK OF INDIA(508505)
|
|
91
|
DARU
|
JH-16-001-028-002/555
(DAROO)
|
3416007020NRG24Z020720230846767
|
02/07/2023
|
BHAGAN MAHTO
|
3416007020WL022922
|
BHAGAN MAHTO
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
BHAGAN MAHTO
|
BANK OF INDIA(508505)
|
|
92
|
DARU
|
JH-16-001-028-002/655
(DAROO)
|
3416007020NRG24Z020720230846768
|
02/07/2023
|
PINKI DEVI
|
3416007020WL022922
|
PINKI DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
93
|
DARU
|
JH-16-001-028-002/659
(DAROO)
|
3416007020NRG24Z020720230846769
|
02/07/2023
|
INDU DEVI
|
3416007020WL022922
|
INDU DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
94
|
DARU
|
JH-16-001-028-002/73
(DAROO)
|
3416007020NRG24Z020720230846771
|
02/07/2023
|
JHAMAN MAHTO
|
3416007020WL022922
|
JHAMAN MAHTO
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
JHAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
95
|
DARU
|
JH-16-001-028-002/829
(DAROO)
|
3416007020NRG24Z020720230846772
|
02/07/2023
|
SAVITRI DEVI
|
3416007020WL022922
|
SAVITRI DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
96
|
DARU
|
JH-16-001-028-002/873
(DAROO)
|
3416007020NRG24Z020720230846935
|
02/07/2023
|
RAJESH KUMAR
|
3416007020WL022925
|
RAJESH KUMAR
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
RAJESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
DARU
|
JH-16-001-028-002/912
(DAROO)
|
3416007020NRG24Z020720230846773
|
02/07/2023
|
SURENDRA KUMAR
|
3416007020WL022922
|
SURENDRA KUMAR
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DARU
|
JH-16-007-020-002/131
(KAVILASI)
|
3416007020NRG24Z020720230847009
|
02/07/2023
|
DHANESHWARI DEVI
|
3416007020WL022927
|
DHANESHWARI DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
99
|
DARU
|
JH-16-007-020-002/19
(KAVILASI)
|
3416007020NRG24Z020720230847012
|
02/07/2023
|
RAMKRISHNA GIRI
|
3416007020WL022927
|
RAMKRISHNA GIRI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MR RAM KRISHNA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
100
|
DARU
|
JH-16-007-020-002/252
(KAVILASI)
|
3416007020NRG24Z020720230847017
|
02/07/2023
|
SABITA DEVI
|
3416007020WL022927
|
SABITA DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MR JAGESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
DARU
|
JH-16-007-020-002/262
(KAVILASI)
|
3416007020NRG24Z020720230847018
|
02/07/2023
|
MANJU DEVI
|
3416007020WL022927
|
MANJU DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
102
|
DARU
|
JH-16-007-020-002/98
(KAVILASI)
|
3416007020NRG24Z020720230847125
|
02/07/2023
|
AMNA KHATOON
|
3416007020WL022931
|
AMNA KHATOON
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MR MOHAMMD MAKBUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
103
|
DARU
|
JH-16-001-020-004/366
(RAMDEV KHARIKA)
|
3416007020NRG24Z020720230847138
|
02/07/2023
|
ANNU KUMARI
|
3416007020WL022932
|
ANNU KUMARI
|
00048
|
BKID0005965
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Anu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DARU
|
JH-16-001-028-001/364
(DAROO)
|
3416007020NRG24Z020720230846748
|
02/07/2023
|
KIRAN KUMARI
|
3416007020WL022922
|
KIRAN KUMARI
|
00048
|
BKID0005965
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
105
|
DARU
|
JH-16-007-020-002/58
(KAVILASI)
|
3416007020NRG24Z020720230847123
|
02/07/2023
|
PRAMOD SAW
|
3416007020WL022931
|
PRAMOD SAW
|
00168
|
ICIC0000489
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
PRAMOD SAW
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
106
|
DARU
|
JH-16-001-022-004/815
(IRGA)
|
3416007020NRG24Z020720230846681
|
02/07/2023
|
SUMAN KUMARI
|
3416007020WL022921
|
SUMAN KUMARI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DARU
|
JH-16-007-020-002/156
(KAVILASI)
|
3416007020NRG24Z020720230847119
|
02/07/2023
|
GUDIYA DEVI
|
3416007020WL022931
|
GUDIYA DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DARU
|
JH-16-007-020-002/189
(KAVILASI)
|
3416007020NRG24Z020720230847120
|
02/07/2023
|
RANI DEVI
|
3416007020WL022931
|
RANI DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DARU
|
JH-16-007-020-002/198
(KAVILASI)
|
3416007020NRG24Z020720230847013
|
02/07/2023
|
PURAN SAW
|
3416007020WL022927
|
PURAN SAW
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MR PURAN SAW
|
STATE BANK OF INDIA(508548)
|
|
110
|
DARU
|
JH-16-007-020-002/296
(KAVILASI)
|
3416007020NRG24Z020720230847019
|
02/07/2023
|
BHULAN GOPE
|
3416007020WL022927
|
BHULAN GOPE
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MR BHULAN GOP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
111
|
DARU
|
JH-16-001-019-001/41
(ZINGA)
|
3416007020NRG24Z020720230846993
|
02/07/2023
|
SATYENDRA KUMAR SINGH
|
3416007020WL022927
|
SATYENDRA KUMAR SINGH
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
SATYENDRA KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
DARU
|
JH-16-001-019-001/74
(ZINGA)
|
3416007020NRG24Z020720230846995
|
02/07/2023
|
BILESH KUMAR SINGH
|
3416007020WL022927
|
BILESH KUMAR SINGH
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
BILESH KR SINGH
|
CANARA BANK(508532)
|
|
113
|
DARU
|
JH-16-001-019-001/83
(ZINGA)
|
3416007020NRG24Z020720230846996
|
02/07/2023
|
ARUN KUMAR SINGH
|
3416007020WL022927
|
ARUN KUMAR SINGH
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
ARUN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
114
|
DARU
|
JH-16-001-019-001/93
(ZINGA)
|
3416007020NRG24Z020720230846997
|
02/07/2023
|
CHANDAN KUMAR SINGH
|
3416007020WL022927
|
CHANDAN KUMAR SINGH
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MR CHANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DARU
|
JH-16-001-019-001/94
(ZINGA)
|
3416007020NRG24Z020720230846998
|
02/07/2023
|
ANURAG KUMAR PASWAN
|
3416007020WL022927
|
ANURAG KUMAR PASWAN
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MR ANURAG KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
DARU
|
JH-16-001-019-001/96
(ZINGA)
|
3416007020NRG24Z020720230847000
|
02/07/2023
|
UMESH KUMAR SINGH
|
3416007020WL022927
|
UMESH KUMAR SINGH
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MR UMESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
DARU
|
JH-16-001-019-001/97
(ZINGA)
|
3416007020NRG24Z020720230847001
|
02/07/2023
|
RAVINDRA KUMAR SINGH
|
3416007020WL022927
|
RAVINDRA KUMAR SINGH
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MR RAVINDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
DARU
|
JH-16-001-019-003/290
(ZINGA)
|
3416007020NRG24Z020720230847004
|
02/07/2023
|
BASANTI DEVI
|
3416007020WL022927
|
BASANTI DEVI
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DARU
|
JH-16-001-019-003/290
(ZINGA)
|
3416007020NRG24Z020720230847003
|
02/07/2023
|
MAHENDRA KUMAR
|
3416007020WL022927
|
MAHENDRA KUMAR
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MAHENDRA KUMAR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DARU
|
JH-16-001-019-004/34
(ZINGA)
|
3416007020NRG24Z020720230847005
|
02/07/2023
|
NITESH SINGH
|
3416007020WL022927
|
NITESH SINGH
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MR NITESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DARU
|
JH-16-001-020-001/142
(RAMDEV KHARIKA)
|
3416007020NRG24Z020720230847136
|
02/07/2023
|
MAHENDAR RANA
|
3416007020WL022932
|
MAHENDAR RANA
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Mahendra Rana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
DARU
|
JH-16-001-020-001/167
(RAMDEV KHARIKA)
|
3416007020NRG24Z020720230846876
|
02/07/2023
|
KAUSHALYA DEVI
|
3416007020WL022925
|
KAUSHALYA DEVI
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Koushalya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
DARU
|
JH-16-001-020-001/178
(RAMDEV KHARIKA)
|
3416007020NRG24Z020720230846877
|
02/07/2023
|
SHILA RANA
|
3416007020WL022925
|
SHILA RANA
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Shila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DARU
|
JH-16-001-020-001/210
(RAMDEV KHARIKA)
|
3416007020NRG24Z020720230846878
|
02/07/2023
|
SATISH KUMAR RANA
|
3416007020WL022925
|
SATISH KUMAR RANA
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Satish Kumar Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DARU
|
JH-16-001-020-001/211
(RAMDEV KHARIKA)
|
3416007020NRG24Z020720230846879
|
02/07/2023
|
MUNESHWAR KUMAR RANA
|
3416007020WL022925
|
MUNESHWAR KUMAR RANA
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MR MUNESHWAR KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
126
|
DARU
|
JH-16-001-020-001/364
(RAMDEV KHARIKA)
|
3416007020NRG24Z020720230846734
|
02/07/2023
|
ANUJ SHARMA
|
3416007020WL022922
|
ANUJ SHARMA
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
ANUJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DARU
|
JH-16-001-020-004/14
(RAMDEV KHARIKA)
|
3416007020NRG24Z020720230846739
|
02/07/2023
|
USHA DEVI
|
3416007020WL022922
|
USHA DEVI
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DARU
|
JH-16-007-020-002/1
(KAVILASI)
|
3416007020NRG24Z020720230847006
|
02/07/2023
|
MALTI DEVI
|
3416007020WL022927
|
MALTI DEVI
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MR BHIKHU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
DARU
|
JH-16-007-020-002/106
(KAVILASI)
|
3416007020NRG24Z020720230847008
|
02/07/2023
|
SUMA DEVI
|
3416007020WL022927
|
SUMA DEVI
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DARU
|
JH-16-007-020-002/106
(KAVILASI)
|
3416007020NRG24Z020720230847007
|
02/07/2023
|
SURENDRA SAW
|
3416007020WL022927
|
SURENDRA SAW
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MR SUNDAR SAW
|
STATE BANK OF INDIA(508548)
|
|
131
|
DARU
|
JH-16-007-020-002/134
(KAVILASI)
|
3416007020NRG24Z020720230847010
|
02/07/2023
|
AASMA KHATUN
|
3416007020WL022927
|
AASMA KHATUN
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MRS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
132
|
DARU
|
JH-16-007-020-002/200
(KAVILASI)
|
3416007020NRG24Z020720230847014
|
02/07/2023
|
MD TASLIM
|
3416007020WL022927
|
MD TASLIM
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MR MD TASLIM
|
STATE BANK OF INDIA(508548)
|
|
133
|
DARU
|
JH-16-007-020-002/212
(KAVILASI)
|
3416007020NRG24Z020720230847015
|
02/07/2023
|
PUTUL DEVI
|
3416007020WL022927
|
PUTUL DEVI
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MR KALESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
DARU
|
JH-16-007-020-002/213
(KAVILASI)
|
3416007020NRG24Z020720230847016
|
02/07/2023
|
KIRAN DEVI
|
3416007020WL022927
|
KIRAN DEVI
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DARU
|
JH-16-007-020-002/223
(KAVILASI)
|
3416007020NRG24Z020720230847122
|
02/07/2023
|
JIRA DEVI
|
3416007020WL022931
|
JIRA DEVI
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MRS JIRWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DARU
|
JH-16-007-020-002/80
(KAVILASI)
|
3416007020NRG24Z020720230847124
|
02/07/2023
|
ASMA KHATUN
|
3416007020WL022931
|
ASMA KHATUN
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MRS ASMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
137
|
DARU
|
JH-16-001-022-004/11
(IRGA)
|
3416007020NRG24Z020720230846890
|
02/07/2023
|
BASUDEO KUSHWAHA
|
3416007020WL022925
|
BASUDEO KUSHWAHA
|
00415
|
SBIN0008147
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
BASUDEV PRASAD
|
ICICI BANK LTD(508534)
|
|
138
|
DARU
|
JH-16-001-022-004/1473
(IRGA)
|
3416007020NRG24Z020720230846642
|
02/07/2023
|
VISHAL KUMAR
|
3416007020WL022921
|
VISHAL KUMAR
|
00415
|
SBIN0008147
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Vishal Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
DARU
|
JH-16-001-022-004/161
(IRGA)
|
3416007020NRG24Z020720230846645
|
02/07/2023
|
TARA DEVI
|
3416007020WL022921
|
TARA DEVI
|
00415
|
SBIN0008147
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
KALI SAW
|
STATE BANK OF INDIA(508548)
|
|
140
|
DARU
|
JH-16-001-022-004/183
(IRGA)
|
3416007020NRG24Z020720230846908
|
02/07/2023
|
MUNIYA DEVI
|
3416007020WL022925
|
MUNIYA DEVI
|
00415
|
SBIN0008147
|
54
|
54
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MR SAMBHU RANA
|
STATE BANK OF INDIA(508548)
|
|
141
|
DARU
|
JH-16-001-022-004/183
(IRGA)
|
3416007020NRG24Z020720230846907
|
02/07/2023
|
SAMBHU RANA
|
3416007020WL022925
|
SAMBHU RANA
|
00415
|
SBIN0008147
|
54
|
54
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Shambhu Rana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
DARU
|
JH-16-001-022-004/247
(IRGA)
|
3416007020NRG24Z020720230846910
|
02/07/2023
|
RAJARAM PRASAD
|
3416007020WL022925
|
RAJARAM PRASAD
|
00415
|
SBIN0008147
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
RAJARAM PRASAD
|
BANK OF INDIA(508505)
|
|
143
|
DARU
|
JH-16-001-022-004/249
(IRGA)
|
3416007020NRG24Z020720230846647
|
02/07/2023
|
ANIL KUMAR
|
3416007020WL022921
|
ANIL KUMAR
|
00415
|
SBIN0008147
|
54
|
54
|
Processed
|
03/07/2023
|
|
S43602057
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
144
|
DARU
|
JH-16-001-022-004/249
(IRGA)
|
3416007020NRG24Z020720230846648
|
02/07/2023
|
ANIL KUMAR
|
3416007020WL022921
|
ANIL KUMAR
|
00415
|
SBIN0008147
|
54
|
54
|
Processed
|
03/07/2023
|
|
S43602057
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
145
|
DARU
|
JH-16-001-022-004/249
(IRGA)
|
3416007020NRG24Z020720230846649
|
02/07/2023
|
ANIL KUMAR
|
3416007020WL022921
|
ANIL KUMAR
|
00415
|
SBIN0008147
|
54
|
54
|
Processed
|
03/07/2023
|
|
S43602057
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
146
|
DARU
|
JH-16-001-022-004/293
(IRGA)
|
3416007020NRG24Z020720230846650
|
02/07/2023
|
MURTI DEVI
|
3416007020WL022921
|
MURTI DEVI
|
00415
|
SBIN0008147
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Murti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DARU
|
JH-16-001-022-004/299-A
(IRGA)
|
3416007020NRG24Z020720230846744
|
02/07/2023
|
SUNITA DEVI
|
3416007020WL022922
|
SUNITA DEVI
|
00415
|
SBIN0008147
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
DARU
|
JH-16-001-022-004/327
(IRGA)
|
3416007020NRG24Z020720230846656
|
02/07/2023
|
JAGESHWARI DEVI
|
3416007020WL022921
|
JAGESHWARI DEVI
|
00415
|
SBIN0008147
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
JAGESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
149
|
DARU
|
JH-16-001-022-004/354
(IRGA)
|
3416007020NRG24Z020720230846657
|
02/07/2023
|
PREM KUMAR
|
3416007020WL022921
|
PREM KUMAR
|
00415
|
SBIN0008147
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
PREM KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
150
|
DARU
|
JH-16-001-022-004/403
(IRGA)
|
3416007020NRG24Z020720230846661
|
02/07/2023
|
RADHA DEVI
|
3416007020WL022921
|
RADHA DEVI
|
00415
|
SBIN0008147
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Radha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DARU
|
JH-16-001-022-004/455
(IRGA)
|
3416007020NRG24Z020720230846670
|
02/07/2023
|
GUDIYA DEVI
|
3416007020WL022921
|
GUDIYA DEVI
|
00415
|
SBIN0008147
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Gudiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DARU
|
JH-16-001-022-004/486
(IRGA)
|
3416007020NRG24Z020720230846671
|
02/07/2023
|
CHANDAN KUMAR RANA
|
3416007020WL022921
|
CHANDAN KUMAR RANA
|
00415
|
SBIN0008147
|
54
|
54
|
Rejected
|
03/07/2023
|
|
S43602057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
DARU
|
JH-16-001-022-004/486
(IRGA)
|
3416007020NRG24Z020720230846672
|
02/07/2023
|
CHANDAN KUMAR RANA
|
3416007020WL022921
|
CHANDAN KUMAR RANA
|
00415
|
SBIN0008147
|
54
|
54
|
Rejected
|
03/07/2023
|
|
S43602057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
DARU
|
JH-16-001-022-004/486
(IRGA)
|
3416007020NRG24Z020720230846913
|
02/07/2023
|
CHANDAN KUMAR RANA
|
3416007020WL022925
|
CHANDAN KUMAR RANA
|
00415
|
SBIN0008147
|
54
|
54
|
Rejected
|
03/07/2023
|
|
S43602057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
DARU
|
JH-16-001-022-004/486
(IRGA)
|
3416007020NRG24Z020720230846914
|
02/07/2023
|
CHANDAN KUMAR RANA
|
3416007020WL022925
|
CHANDAN KUMAR RANA
|
00415
|
SBIN0008147
|
54
|
54
|
Rejected
|
03/07/2023
|
|
S43602057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
DARU
|
JH-16-001-022-004/486
(IRGA)
|
3416007020NRG24Z020720230847142
|
02/07/2023
|
CHANDAN KUMAR RANA
|
3416007020WL022932
|
CHANDAN KUMAR RANA
|
00415
|
SBIN0008147
|
54
|
54
|
Rejected
|
03/07/2023
|
|
S43602057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
DARU
|
JH-16-001-022-004/584
(IRGA)
|
3416007020NRG24Z020720230846675
|
02/07/2023
|
CHANDRADEEP RANA
|
3416007020WL022921
|
CHANDRADEEP RANA
|
00415
|
SBIN0008147
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MR CHANDARDEEP RANA
|
STATE BANK OF INDIA(508548)
|
|
158
|
DARU
|
JH-16-001-022-004/813
(IRGA)
|
3416007020NRG24Z020720230847143
|
02/07/2023
|
KOMAL KUMARI
|
3416007020WL022932
|
KOMAL KUMARI
|
00415
|
SBIN0008147
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Komal Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
DARU
|
JH-16-001-028-002/679-A
(DAROO)
|
3416007020NRG24Z020720230846770
|
02/07/2023
|
RAJESH PRASAD
|
3416007020WL022922
|
RAJESH PRASAD
|
00415
|
SBIN0008147
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
RAJESH PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
160
|
DARU
|
JH-16-001-020-001/347
(RAMDEV KHARIKA)
|
3416007020NRG24Z020720230846880
|
02/07/2023
|
DEV SAGAR RANA
|
3416007020WL022925
|
DEV SAGAR RANA
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Dev Sagar Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DARU
|
JH-16-001-020-001/348
(RAMDEV KHARIKA)
|
3416007020NRG24Z020720230846881
|
02/07/2023
|
MANJIT KUMAR
|
3416007020WL022925
|
MANJIT KUMAR
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Manjit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DARU
|
JH-16-001-020-001/349
(RAMDEV KHARIKA)
|
3416007020NRG24Z020720230846882
|
02/07/2023
|
SHAILESH SHARMA
|
3416007020WL022925
|
SHAILESH SHARMA
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Shailesh Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DARU
|
JH-16-001-020-004/364
(RAMDEV KHARIKA)
|
3416007020NRG24Z020720230846740
|
02/07/2023
|
AMIT KUMAR DEEP
|
3416007020WL022922
|
AMIT KUMAR DEEP
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Amit Kumar Deep
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DARU
|
JH-16-001-020-004/365
(RAMDEV KHARIKA)
|
3416007020NRG24Z020720230846741
|
02/07/2023
|
ANIKET KUMAR DEEP
|
3416007020WL022922
|
ANIKET KUMAR DEEP
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Aniket Kumar Deep
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DARU
|
JH-16-001-022-002/1433
(IRGA)
|
3416007020NRG24Z020720230846885
|
02/07/2023
|
PRAMOD RANA
|
3416007020WL022925
|
PRAMOD RANA
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Pramod Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DARU
|
JH-16-001-022-004/1142
(IRGA)
|
3416007020NRG24Z020720230846895
|
02/07/2023
|
KAUSHAL KUMAR
|
3416007020WL022925
|
KAUSHAL KUMAR
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Kaushal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DARU
|
JH-16-001-022-004/118-A
(IRGA)
|
3416007020NRG24Z020720230846896
|
02/07/2023
|
RAJU RANA
|
3416007020WL022925
|
RAJU RANA
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Raju Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DARU
|
JH-16-001-022-004/1452
(IRGA)
|
3416007020NRG24Z020720230846640
|
02/07/2023
|
HIRALAL RANA
|
3416007020WL022921
|
HIRALAL RANA
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
HARILAL RANA
|
IDBI BANK(607095)
|
|
169
|
DARU
|
JH-16-001-022-004/1474
(IRGA)
|
3416007020NRG24Z020720230846643
|
02/07/2023
|
BABITA DEVI
|
3416007020WL022921
|
BABITA DEVI
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DARU
|
JH-16-001-022-004/1475
(IRGA)
|
3416007020NRG24Z020720230846644
|
02/07/2023
|
RISHABH KUMAR
|
3416007020WL022921
|
RISHABH KUMAR
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Rishabh Chourasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DARU
|
JH-16-001-022-004/1485
(IRGA)
|
3416007020NRG24Z020720230846902
|
02/07/2023
|
PANKAJ KUMAR RANA
|
3416007020WL022925
|
PANKAJ KUMAR RANA
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Pankaj Kumar Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DARU
|
JH-16-001-022-004/1486
(IRGA)
|
3416007020NRG24Z020720230846903
|
02/07/2023
|
RAJNI KUMARI
|
3416007020WL022925
|
RAJNI KUMARI
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Rajni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DARU
|
JH-16-001-022-004/1487
(IRGA)
|
3416007020NRG24Z020720230846904
|
02/07/2023
|
VIKASH RANA
|
3416007020WL022925
|
VIKASH RANA
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
VIKASH ARJUN RANA
|
BANK OF INDIA(508505)
|
|
174
|
DARU
|
JH-16-001-022-004/1488
(IRGA)
|
3416007020NRG24Z020720230846905
|
02/07/2023
|
SHAKUNTLA DEVI
|
3416007020WL022925
|
SHAKUNTLA DEVI
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Sakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
175
|
DARU
|
JH-16-001-022-004/1055
(IRGA)
|
3416007020NRG24Z020720230846887
|
02/07/2023
|
SONALI KUMARI
|
3416007020WL022925
|
SONALI KUMARI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Sonali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DARU
|
JH-16-001-022-004/589
(IRGA)
|
3416007020NRG24Z020720230846676
|
02/07/2023
|
RANJU DEVI
|
3416007020WL022921
|
RANJU DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Ranju Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
DARU
|
JH-16-001-022-004/701
(IRGA)
|
3416007020NRG24Z020720230846746
|
02/07/2023
|
PUJA KUMARI
|
3416007020WL022922
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
54
|
54
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
DARU
|
JH-16-001-022-004/701
(IRGA)
|
3416007020NRG24Z020720230846747
|
02/07/2023
|
PUJA KUMARI
|
3416007020WL022922
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
54
|
54
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DARU
|
JH-16-001-022-004/701
(IRGA)
|
3416007020NRG24Z020720230846916
|
02/07/2023
|
PUJA KUMARI
|
3416007020WL022925
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
54
|
54
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DARU
|
JH-16-001-022-004/701
(IRGA)
|
3416007020NRG24Z020720230846917
|
02/07/2023
|
PUJA KUMARI
|
3416007020WL022925
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
54
|
54
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DARU
|
JH-16-001-022-004/703
(IRGA)
|
3416007020NRG24Z020720230846678
|
02/07/2023
|
RAJU RANA
|
3416007020WL022921
|
RAJU RANA
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Raju Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
182
|
DARU
|
JH-16-001-020-001/142-A
(RAMDEV KHARIKA)
|
3416007020NRG24Z020720230847137
|
02/07/2023
|
HEWANTI DEVI
|
3416007020WL022932
|
HEWANTI DEVI
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Hewanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
DARU
|
JH-16-001-020-001/350
(RAMDEV KHARIKA)
|
3416007020NRG24Z020720230846883
|
02/07/2023
|
PUJA KUMARI
|
3416007020WL022925
|
PUJA KUMARI
|
00703
|
AIRP0000001
|
270
|
270
|
Rejected
|
03/07/2023
|
|
S43602057
|
Aadhaar Number not mapped to Account Number
|
|
|
|
184
|
DARU
|
JH-16-001-020-001/351
(RAMDEV KHARIKA)
|
3416007020NRG24Z020720230846884
|
02/07/2023
|
SIMRAN KUMARI RANA
|
3416007020WL022925
|
SIMRAN KUMARI RANA
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Simran Kumari Rana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
DARU
|
JH-16-001-020-001/352
(RAMDEV KHARIKA)
|
3416007020NRG24Z020720230846732
|
02/07/2023
|
ANJALI DEVI
|
3416007020WL022922
|
ANJALI DEVI
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Anjali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
DARU
|
JH-16-001-020-001/363
(RAMDEV KHARIKA)
|
3416007020NRG24Z020720230846733
|
02/07/2023
|
SAGAR SHARMA
|
3416007020WL022922
|
SAGAR SHARMA
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MR SAGAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
DARU
|
JH-16-001-020-001/365
(RAMDEV KHARIKA)
|
3416007020NRG24Z020720230846735
|
02/07/2023
|
PRMOD SHARMA
|
3416007020WL022922
|
PRMOD SHARMA
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Prmod Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
DARU
|
JH-16-001-020-001/366
(RAMDEV KHARIKA)
|
3416007020NRG24Z020720230846736
|
02/07/2023
|
VISHAL SHARMA
|
3416007020WL022922
|
VISHAL SHARMA
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Vishal Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
DARU
|
JH-16-001-020-001/367
(RAMDEV KHARIKA)
|
3416007020NRG24Z020720230846737
|
02/07/2023
|
MANTI DEVI
|
3416007020WL022922
|
MANTI DEVI
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MATHUR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
DARU
|
JH-16-001-020-004/367
(RAMDEV KHARIKA)
|
3416007020NRG24Z020720230847139
|
02/07/2023
|
KISHUN MISTRI
|
3416007020WL022932
|
KISHUN MISTRI
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Kishun Mistri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
DARU
|
JH-16-001-020-004/368
(RAMDEV KHARIKA)
|
3416007020NRG24Z020720230846742
|
02/07/2023
|
SONU KUMAR
|
3416007020WL022922
|
SONU KUMAR
|
00703
|
AIRP0000001
|
270
|
270
|
Rejected
|
03/07/2023
|
|
S43602057
|
Aadhaar Number not mapped to Account Number
|
|
|
|
192
|
DARU
|
JH-16-001-022-004/1468
(IRGA)
|
3416007020NRG24Z020720230846641
|
02/07/2023
|
SURAJ KUMAR
|
3416007020WL022921
|
SURAJ KUMAR
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DARU
|
JH-16-001-022-004/1479
(IRGA)
|
3416007020NRG24Z020720230846898
|
02/07/2023
|
SUDAMA DEVI
|
3416007020WL022925
|
SUDAMA DEVI
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Sudama Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
DARU
|
JH-16-001-022-004/1480
(IRGA)
|
3416007020NRG24Z020720230846899
|
02/07/2023
|
SANJANA KUMARI
|
3416007020WL022925
|
SANJANA KUMARI
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Sanjana Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
DARU
|
JH-16-001-022-004/1481
(IRGA)
|
3416007020NRG24Z020720230846900
|
02/07/2023
|
MANNU KUMAR
|
3416007020WL022925
|
MANNU KUMAR
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Mannu Kumar Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
DARU
|
JH-16-001-022-004/1482
(IRGA)
|
3416007020NRG24Z020720230846901
|
02/07/2023
|
DHIRAJ RANA
|
3416007020WL022925
|
DHIRAJ RANA
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Dhiraj Rana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
DARU
|
JH-16-001-022-004/1489
(IRGA)
|
3416007020NRG24Z020720230846906
|
02/07/2023
|
RAGHUNANDAN KUSHWAHA
|
3416007020WL022925
|
RAGHUNANDAN KUSHWAHA
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Raghunandan Kushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
DARU
|
JH-16-001-022-004/445-A
(IRGA)
|
3416007020NRG24Z020720230846669
|
02/07/2023
|
SHANTI DEVI
|
3416007020WL022921
|
SHANTI DEVI
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
DARU
|
JH-16-001-022-004/803
(IRGA)
|
3416007020NRG24Z020720230846920
|
02/07/2023
|
MUKESH KUMAR RANA
|
3416007020WL022925
|
MUKESH KUMAR RANA
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Mukesh Kumar Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
DARU
|
JH-16-001-022-004/807
(IRGA)
|
3416007020NRG24Z020720230846921
|
02/07/2023
|
KOUSHALYA DEVI
|
3416007020WL022925
|
KOUSHALYA DEVI
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Kaushalya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
DARU
|
JH-16-001-028-002/1550
(DAROO)
|
3416007020NRG24Z020720230846924
|
02/07/2023
|
KAJAL KUMARI
|
3416007020WL022925
|
KAJAL KUMARI
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Kajal Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
DARU
|
JH-16-001-028-002/1551
(DAROO)
|
3416007020NRG24Z020720230846925
|
02/07/2023
|
PRADEEP KUMAR
|
3416007020WL022925
|
PRADEEP KUMAR
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Pradeep Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
DARU
|
JH-16-001-028-002/1552
(DAROO)
|
3416007020NRG24Z020720230846926
|
02/07/2023
|
PUJA DEVI
|
3416007020WL022925
|
PUJA DEVI
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Puja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
DARU
|
JH-16-001-028-002/1557
(DAROO)
|
3416007020NRG24Z020720230846927
|
02/07/2023
|
PUJA KUMARI
|
3416007020WL022925
|
PUJA KUMARI
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Pooja Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
DARU
|
JH-16-001-028-002/1561
(DAROO)
|
3416007020NRG24Z020720230846929
|
02/07/2023
|
ARTI DEVI
|
3416007020WL022925
|
ARTI DEVI
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
206
|
DARU
|
JH-16-001-028-002/1570
(DAROO)
|
3416007020NRG24Z020720230846930
|
02/07/2023
|
RENOO KUMARI
|
3416007020WL022925
|
RENOO KUMARI
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Renoo Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
DARU
|
JH-16-001-028-002/1571
(DAROO)
|
3416007020NRG24Z020720230846931
|
02/07/2023
|
MANISHA KUMARI
|
3416007020WL022925
|
MANISHA KUMARI
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Manisha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
DARU
|
JH-16-001-028-002/1572
(DAROO)
|
3416007020NRG24Z020720230846932
|
02/07/2023
|
VIJAY KUMAR
|
3416007020WL022925
|
VIJAY KUMAR
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Vijay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
DARU
|
JH-16-001-028-002/1573
(DAROO)
|
3416007020NRG24Z020720230846933
|
02/07/2023
|
BABY DEVI
|
3416007020WL022925
|
BABY DEVI
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Baby Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
DARU
|
JH-16-007-020-006/356
(KAVILASI)
|
3416007020NRG24Z020720230846774
|
02/07/2023
|
PRABHAT KUMAR GIRI
|
3416007020WL022922
|
PRABHAT KUMAR GIRI
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Prabhat Kumar Giri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
DARU
|
JH-16-007-020-006/357
(KAVILASI)
|
3416007020NRG24Z020720230846775
|
02/07/2023
|
PRATAP KUMAR GIRI
|
3416007020WL022922
|
PRATAP KUMAR GIRI
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Pratap Kumar Giri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
DARU
|
JH-16-007-020-006/408
(KAVILASI)
|
3416007020NRG24Z020720230846776
|
02/07/2023
|
KAVITA DEVI
|
3416007020WL022922
|
KAVITA DEVI
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DARU
|
JH-16-007-020-006/409
(KAVILASI)
|
3416007020NRG24Z020720230846777
|
02/07/2023
|
SUNIL GIRI
|
3416007020WL022922
|
SUNIL GIRI
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Sunil Giri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54486
|
54486
|
|
|
|
|
|
|
|