|
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)
|
3416007000NRG24100620230588604
|
10/06/2023
|
BHARTI KUMARI
|
3416007WL016049
|
BHARTI KUMARI
|
00048
|
BKID0004978
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320686
|
|
BHARTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
DARU
|
JH-16-001-020-004/142
(RAMDEV KHARIKA)
|
3416007000NRG24100620230588823
|
10/06/2023
|
TARA DEVI
|
3416007WL016051
|
TARA DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320781
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DARU
|
JH-16-001-020-005/276
(RAMDEV KHARIKA)
|
3416007000NRG24100620230588828
|
10/06/2023
|
PRADEEP KUMAR GUPTA
|
3416007WL016051
|
PRADEEP KUMAR GUPTA
|
00048
|
BKID0004979
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541320718
|
|
PRADEEP KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
4
|
DARU
|
JH-16-001-021-001/603
(HARLI)
|
3416007000NRG24100620230588830
|
10/06/2023
|
PRITI KUMARI
|
3416007WL016051
|
PRITI KUMARI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320761
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
DARU
|
JH-16-001-022-003/58
(IRGA)
|
3416007000NRG24100620230588709
|
10/06/2023
|
RUBI DEVI
|
3416007WL016050
|
RUBI DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320739
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
DARU
|
JH-16-001-022-003/59
(IRGA)
|
3416007000NRG24100620230588710
|
10/06/2023
|
YASHODA DEVI
|
3416007WL016050
|
YASHODA DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320738
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
DARU
|
JH-16-001-022-004/1026
(IRGA)
|
3416007000NRG24100620230597699
|
10/06/2023
|
ANJALI RANA
|
3416007WL016305
|
ANJALI RANA
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320714
|
|
Anjali Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DARU
|
JH-16-001-022-004/1083
(IRGA)
|
3416007000NRG24100620230597701
|
10/06/2023
|
GANESH RANA
|
3416007WL016305
|
GANESH RANA
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320716
|
|
GANESH RANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARU
|
JH-16-001-022-004/1084
(IRGA)
|
3416007000NRG24100620230597702
|
10/06/2023
|
SABITA DEVI
|
3416007WL016305
|
SABITA DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320780
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DARU
|
JH-16-001-022-004/1095
(IRGA)
|
3416007000NRG24100620230597703
|
10/06/2023
|
SHANTI DEVI
|
3416007WL016305
|
SHANTI DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320784
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DARU
|
JH-16-001-022-004/1477
(IRGA)
|
3416007000NRG24100620230588718
|
10/06/2023
|
VIVEK RANA
|
3416007WL016050
|
VIVEK RANA
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320754
|
|
VIVEK RANA
|
BANK OF INDIA(508505)
|
|
12
|
DARU
|
JH-16-001-022-004/205-A
(IRGA)
|
3416007000NRG24100620230597709
|
10/06/2023
|
SUNITA DEVI
|
3416007WL016305
|
SUNITA DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320763
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
DARU
|
JH-16-001-022-004/266-A
(IRGA)
|
3416007000NRG24100620230597716
|
10/06/2023
|
SIMA DEVI
|
3416007WL016305
|
SIMA DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320741
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
DARU
|
JH-16-001-022-004/294
(IRGA)
|
3416007000NRG24100620230597718
|
10/06/2023
|
AJIT RANA
|
3416007WL016305
|
AJIT RANA
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320696
|
|
Ajit Rana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
DARU
|
JH-16-001-022-004/294-A
(IRGA)
|
3416007000NRG24100620230597719
|
10/06/2023
|
SEEMA DEVI
|
3416007WL016305
|
SEEMA DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320782
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DARU
|
JH-16-001-022-004/297
(IRGA)
|
3416007000NRG24100620230597720
|
10/06/2023
|
SURENDRA YADAV
|
3416007WL016305
|
SURENDRA YADAV
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320687
|
|
SURENDRA YADAV
|
BANK OF INDIA(508505)
|
|
17
|
DARU
|
JH-16-001-022-004/298
(IRGA)
|
3416007000NRG24100620230597721
|
10/06/2023
|
SATYANARAYAN PRASAD
|
3416007WL016305
|
SATYANARAYAN PRASAD
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320690
|
|
Satyanarayan Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
DARU
|
JH-16-001-022-004/302
(IRGA)
|
3416007000NRG24100620230597722
|
10/06/2023
|
BALGOVIND KUMAR YADAV
|
3416007WL016305
|
BALGOVIND KUMAR YADAV
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320731
|
|
Balgovind Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DARU
|
JH-16-001-022-004/395
(IRGA)
|
3416007000NRG24100620230597725
|
10/06/2023
|
SANDEEP KUMAR YADAV
|
3416007WL016305
|
SANDEEP KUMAR YADAV
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320715
|
|
SANDEEP KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
20
|
DARU
|
JH-16-001-022-004/397
(IRGA)
|
3416007000NRG24100620230597726
|
10/06/2023
|
AKSHAY RANA
|
3416007WL016305
|
AKSHAY RANA
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320746
|
|
Akshay Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DARU
|
JH-16-001-022-004/398
(IRGA)
|
3416007000NRG24100620230597727
|
10/06/2023
|
SANNY KUMAR
|
3416007WL016305
|
SANNY KUMAR
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320762
|
|
Sanny Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DARU
|
JH-16-001-022-004/404
(IRGA)
|
3416007000NRG24100620230597728
|
10/06/2023
|
JYOTI DEVI
|
3416007WL016305
|
JYOTI DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320709
|
|
Jyoti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
DARU
|
JH-16-001-022-004/408
(IRGA)
|
3416007000NRG24100620230597729
|
10/06/2023
|
AMIT KUMAR
|
3416007WL016305
|
AMIT KUMAR
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320713
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
DARU
|
JH-16-001-022-004/409
(IRGA)
|
3416007000NRG24100620230597730
|
10/06/2023
|
YOGENDRA KUMAR
|
3416007WL016305
|
YOGENDRA KUMAR
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320727
|
|
YOGENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
DARU
|
JH-16-001-022-004/412
(IRGA)
|
3416007000NRG24100620230597731
|
10/06/2023
|
LALITA DEVI
|
3416007WL016305
|
LALITA DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320691
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
DARU
|
JH-16-001-022-004/414
(IRGA)
|
3416007000NRG24100620230597732
|
10/06/2023
|
KAVITA DEVI
|
3416007WL016305
|
KAVITA DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320764
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
DARU
|
JH-16-001-022-004/417
(IRGA)
|
3416007000NRG24100620230597733
|
10/06/2023
|
DEODHARI PRASAD KUSHWAHA
|
3416007WL016305
|
DEODHARI PRASAD KUSHWAHA
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320742
|
|
Devdhari Prasad Kushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DARU
|
JH-16-001-022-004/419
(IRGA)
|
3416007000NRG24100620230597734
|
10/06/2023
|
MAHENDRA PRASAD
|
3416007WL016305
|
MAHENDRA PRASAD
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320765
|
|
MAHENDRA PRASAD
|
BANK OF INDIA(508505)
|
|
29
|
DARU
|
JH-16-001-022-004/420-A
(IRGA)
|
3416007000NRG24100620230597735
|
10/06/2023
|
ADITYA KUMAR YADAV
|
3416007WL016305
|
ADITYA KUMAR YADAV
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320730
|
|
Aditya Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DARU
|
JH-16-001-022-004/432
(IRGA)
|
3416007000NRG24100620230588589
|
10/06/2023
|
REENA DEVI
|
3416007WL016049
|
REENA DEVI
|
00048
|
BKID0004979
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541320745
|
|
Reena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DARU
|
JH-16-001-022-004/432
(IRGA)
|
3416007000NRG24100620230588728
|
10/06/2023
|
REENA DEVI
|
3416007WL016050
|
REENA DEVI
|
00048
|
BKID0004979
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541320743
|
|
Reena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DARU
|
JH-16-001-022-004/432
(IRGA)
|
3416007000NRG24100620230588729
|
10/06/2023
|
REENA DEVI
|
3416007WL016050
|
REENA DEVI
|
00048
|
BKID0004979
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541320744
|
|
Reena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DARU
|
JH-16-001-022-004/440
(IRGA)
|
3416007000NRG24100620230597736
|
10/06/2023
|
RINA KUMARI
|
3416007WL016305
|
RINA KUMARI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320760
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DARU
|
JH-16-001-022-004/545
(IRGA)
|
3416007000NRG24100620230588731
|
10/06/2023
|
SWEETI KUMARI
|
3416007WL016050
|
SWEETI KUMARI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320778
|
|
Sweety Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
DARU
|
JH-16-001-022-004/801
(IRGA)
|
3416007000NRG24100620230597750
|
10/06/2023
|
ANKIT RANA
|
3416007WL016305
|
ANKIT RANA
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320702
|
|
ANKIT RANA
|
BANK OF INDIA(508505)
|
|
36
|
DARU
|
JH-16-001-022-004/806
(IRGA)
|
3416007000NRG24100620230597752
|
10/06/2023
|
RAKHI KUMARI
|
3416007WL016305
|
RAKHI KUMARI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320777
|
|
Rakhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DARU
|
JH-16-001-022-004/809
(IRGA)
|
3416007000NRG24100620230588733
|
10/06/2023
|
KUNDAN YADAV
|
3416007WL016050
|
KUNDAN YADAV
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320712
|
|
Kundan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DARU
|
JH-16-001-022-004/810
(IRGA)
|
3416007000NRG24100620230588734
|
10/06/2023
|
SANDEEP RANA
|
3416007WL016050
|
SANDEEP RANA
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320734
|
|
SANDIP RANA
|
BANK OF INDIA(508505)
|
|
39
|
DARU
|
JH-16-001-022-004/904
(IRGA)
|
3416007000NRG24100620230588737
|
10/06/2023
|
MONI KUMARI
|
3416007WL016050
|
MONI KUMARI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320773
|
|
MISS MONY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARU
|
JH-16-001-022-004/912
(IRGA)
|
3416007000NRG24100620230588738
|
10/06/2023
|
MD RAJ
|
3416007WL016050
|
MD RAJ
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320697
|
|
MD RAJ
|
BANK OF INDIA(508505)
|
|
41
|
DARU
|
JH-16-001-028-001/366
(DAROO)
|
3416007000NRG24100620230588596
|
10/06/2023
|
PRATIMA KUMARI
|
3416007WL016049
|
PRATIMA KUMARI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320726
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
DARU
|
JH-16-001-028-001/367
(DAROO)
|
3416007000NRG24100620230588597
|
10/06/2023
|
RINKI DEVI
|
3416007WL016049
|
RINKI DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320759
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
DARU
|
JH-16-001-028-001/417
(DAROO)
|
3416007000NRG24100620230588598
|
10/06/2023
|
GULAM KADARI
|
3416007WL016049
|
GULAM KADARI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320758
|
|
GULAM KADARI
|
BANK OF INDIA(508505)
|
|
44
|
DARU
|
JH-16-001-028-001/422
(DAROO)
|
3416007000NRG24100620230588836
|
10/06/2023
|
NITISH KUMAR DAS
|
3416007WL016051
|
NITISH KUMAR DAS
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320774
|
|
NITISH KUMAR DAS
|
BANK OF INDIA(508505)
|
|
45
|
DARU
|
JH-16-001-028-002/1011
(DAROO)
|
3416007000NRG24100620230588600
|
10/06/2023
|
PUNAM KUMARI
|
3416007WL016049
|
PUNAM KUMARI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320719
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
DARU
|
JH-16-001-028-002/1123
(DAROO)
|
3416007000NRG24100620230588601
|
10/06/2023
|
MANISH KUMAR
|
3416007WL016049
|
MANISH KUMAR
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320732
|
|
MANISH KUMAR
|
BANK OF INDIA(508505)
|
|
47
|
DARU
|
JH-16-001-028-002/1223
(DAROO)
|
3416007000NRG24100620230588602
|
10/06/2023
|
ANIL KUMAR
|
3416007WL016049
|
ANIL KUMAR
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320705
|
|
Anil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
DARU
|
JH-16-001-028-002/1229
(DAROO)
|
3416007000NRG24100620230588606
|
10/06/2023
|
MD MERAJ
|
3416007WL016049
|
MD MERAJ
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320708
|
|
MD MERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DARU
|
JH-16-001-028-002/1230
(DAROO)
|
3416007000NRG24100620230588607
|
10/06/2023
|
DHANWA DEVI
|
3416007WL016049
|
DHANWA DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320723
|
|
DHANWA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
DARU
|
JH-16-001-028-002/1234
(DAROO)
|
3416007000NRG24100620230588608
|
10/06/2023
|
ARTI KUMARI
|
3416007WL016049
|
ARTI KUMARI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320706
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
51
|
DARU
|
JH-16-001-028-002/1235
(DAROO)
|
3416007000NRG24100620230588609
|
10/06/2023
|
PARWATI DEVI
|
3416007WL016049
|
PARWATI DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320766
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
DARU
|
JH-16-001-028-002/1236
(DAROO)
|
3416007000NRG24100620230588610
|
10/06/2023
|
CHANDAN KUMAR
|
3416007WL016049
|
CHANDAN KUMAR
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320720
|
|
CHANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
53
|
DARU
|
JH-16-001-028-002/1237
(DAROO)
|
3416007000NRG24100620230588611
|
10/06/2023
|
BIJLI DEVI
|
3416007WL016049
|
BIJLI DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320776
|
|
BIJALI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
DARU
|
JH-16-001-028-002/1238
(DAROO)
|
3416007000NRG24100620230588612
|
10/06/2023
|
RAVI KUMAR
|
3416007WL016049
|
RAVI KUMAR
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320701
|
|
RAVI KUMAR
|
BANK OF INDIA(508505)
|
|
55
|
DARU
|
JH-16-001-028-002/1239
(DAROO)
|
3416007000NRG24100620230588613
|
10/06/2023
|
UJERA KHATUN
|
3416007WL016049
|
UJERA KHATUN
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320770
|
|
UJERA KHATOON
|
BANK OF INDIA(508505)
|
|
56
|
DARU
|
JH-16-001-028-002/1240
(DAROO)
|
3416007000NRG24100620230588614
|
10/06/2023
|
SHARMILA KHATUN
|
3416007WL016049
|
SHARMILA KHATUN
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320753
|
|
SHARMILA KHATUN
|
BANK OF INDIA(508505)
|
|
57
|
DARU
|
JH-16-001-028-002/1241
(DAROO)
|
3416007000NRG24100620230588615
|
10/06/2023
|
JAIBUN
|
3416007WL016049
|
JAIBUN
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320700
|
|
JAIBUN
|
BANK OF INDIA(508505)
|
|
58
|
DARU
|
JH-16-001-028-002/1242
(DAROO)
|
3416007000NRG24100620230588616
|
10/06/2023
|
SANJU DEVI
|
3416007WL016049
|
SANJU DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320772
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
59
|
DARU
|
JH-16-001-028-002/1243
(DAROO)
|
3416007000NRG24100620230588617
|
10/06/2023
|
PRADIP THAKUR
|
3416007WL016049
|
PRADIP THAKUR
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320756
|
|
PRADIP THAKUR
|
BANK OF INDIA(508505)
|
|
60
|
DARU
|
JH-16-001-028-002/1245
(DAROO)
|
3416007000NRG24100620230588739
|
10/06/2023
|
GUSHAN ARA
|
3416007WL016050
|
GUSHAN ARA
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320771
|
|
GULSHAN AARA
|
BANK OF INDIA(508505)
|
|
61
|
DARU
|
JH-16-001-028-002/1248
(DAROO)
|
3416007000NRG24100620230588740
|
10/06/2023
|
SARAJ RAY
|
3416007WL016050
|
SARAJ RAY
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320689
|
|
SARAJ RAY
|
BANK OF INDIA(508505)
|
|
62
|
DARU
|
JH-16-001-028-002/1249
(DAROO)
|
3416007000NRG24100620230588741
|
10/06/2023
|
RABIYA KHATUN
|
3416007WL016050
|
RABIYA KHATUN
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320737
|
|
RABIYA KHATOON
|
INDUSIND BANK(607189)
|
|
63
|
DARU
|
JH-16-001-028-002/1253
(DAROO)
|
3416007000NRG24100620230588619
|
10/06/2023
|
SARIFUN KHATUN
|
3416007WL016049
|
SARIFUN KHATUN
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320767
|
|
SARIFUN KHATUN
|
BANK OF INDIA(508505)
|
|
64
|
DARU
|
JH-16-001-028-002/1383
(DAROO)
|
3416007000NRG24100620230588621
|
10/06/2023
|
SAIRA KHATUN
|
3416007WL016049
|
SAIRA KHATUN
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320783
|
|
SAIRA KHATUN
|
HDFC BANK LTD(607152)
|
|
65
|
DARU
|
JH-16-001-028-002/1385
(DAROO)
|
3416007000NRG24100620230588622
|
10/06/2023
|
THAKUR PARVATI BANSHI
|
3416007WL016049
|
THAKUR PARVATI BANSHI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320779
|
|
THAKUR PARVATI BANSHI
|
BANK OF INDIA(508505)
|
|
66
|
DARU
|
JH-16-001-028-002/1387
(DAROO)
|
3416007000NRG24100620230588623
|
10/06/2023
|
TARA DEVI
|
3416007WL016049
|
TARA DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320692
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
DARU
|
JH-16-001-028-002/1396
(DAROO)
|
3416007000NRG24100620230588627
|
10/06/2023
|
SANTOSH KUMAR
|
3416007WL016049
|
SANTOSH KUMAR
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320775
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
68
|
DARU
|
JH-16-001-028-002/1398
(DAROO)
|
3416007000NRG24100620230588629
|
10/06/2023
|
MD SHAMMY
|
3416007WL016049
|
MD SHAMMY
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320728
|
|
MD. SHAMMY
|
BANK OF INDIA(508505)
|
|
69
|
DARU
|
JH-16-001-028-002/1402
(DAROO)
|
3416007000NRG24100620230588631
|
10/06/2023
|
AFROZI KHATUN
|
3416007WL016049
|
AFROZI KHATUN
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320693
|
|
AFROZI KHATOON
|
BANK OF INDIA(508505)
|
|
70
|
DARU
|
JH-16-001-028-002/1403
(DAROO)
|
3416007000NRG24100620230588632
|
10/06/2023
|
NASINA KHATUN
|
3416007WL016049
|
NASINA KHATUN
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320735
|
|
NASINA KHATUN
|
HDFC BANK LTD(607152)
|
|
71
|
DARU
|
JH-16-001-028-002/1405
(DAROO)
|
3416007000NRG24100620230588634
|
10/06/2023
|
GUDIYA DEVI
|
3416007WL016049
|
GUDIYA DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320717
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
72
|
DARU
|
JH-16-001-028-002/1420
(DAROO)
|
3416007000NRG24100620230588742
|
10/06/2023
|
RINA KUMARI
|
3416007WL016050
|
RINA KUMARI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320699
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
73
|
DARU
|
JH-16-001-028-002/1426
(DAROO)
|
3416007000NRG24100620230588743
|
10/06/2023
|
TARNUM PRAVIN
|
3416007WL016050
|
TARNUM PRAVIN
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320724
|
|
TARANUM PRAVEEN
|
BANK OF INDIA(508505)
|
|
74
|
DARU
|
JH-16-001-028-002/1535
(DAROO)
|
3416007000NRG24100620230588635
|
10/06/2023
|
IMRAN AKHTER
|
3416007WL016049
|
IMRAN AKHTER
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320755
|
|
IMRAN AKHTER
|
BANK OF INDIA(508505)
|
|
75
|
DARU
|
JH-16-001-028-002/1537
(DAROO)
|
3416007000NRG24100620230588636
|
10/06/2023
|
AFRIN KHATUN
|
3416007WL016049
|
AFRIN KHATUN
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320721
|
|
AFRIN KHATUN
|
BANK OF INDIA(508505)
|
|
76
|
DARU
|
JH-16-001-028-002/1539
(DAROO)
|
3416007000NRG24100620230588637
|
10/06/2023
|
KHATIJA PARWIN
|
3416007WL016049
|
KHATIJA PARWIN
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320785
|
|
KHATIJA PARWIN
|
HDFC BANK LTD(607152)
|
|
77
|
DARU
|
JH-16-001-028-002/1541
(DAROO)
|
3416007000NRG24100620230588638
|
10/06/2023
|
TAMMNA KHATUN
|
3416007WL016049
|
TAMMNA KHATUN
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320769
|
|
TAMNNA KHATUN
|
BANK OF INDIA(508505)
|
|
78
|
DARU
|
JH-16-001-028-002/338
(DAROO)
|
3416007000NRG24100620230588639
|
10/06/2023
|
ISHWAR RAM
|
3416007WL016049
|
ISHWAR RAM
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320749
|
|
ISHWAR RAM
|
BANK OF INDIA(508505)
|
|
79
|
DARU
|
JH-16-001-028-002/346
(DAROO)
|
3416007000NRG24100620230588640
|
10/06/2023
|
ARJUN PRASAD
|
3416007WL016049
|
ARJUN PRASAD
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320694
|
|
ARJUN PRASAD
|
BANK OF INDIA(508505)
|
|
80
|
DARU
|
JH-16-001-028-002/350
(DAROO)
|
3416007000NRG24100620230588641
|
10/06/2023
|
PRITAM KUMAR
|
3416007WL016049
|
PRITAM KUMAR
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320757
|
|
PRITAM KUMAR
|
BANK OF INDIA(508505)
|
|
81
|
DARU
|
JH-16-001-028-002/351
(DAROO)
|
3416007000NRG24100620230588642
|
10/06/2023
|
KUSUM DEVI
|
3416007WL016049
|
KUSUM DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320752
|
|
KUSUM DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
DARU
|
JH-16-001-028-002/353
(DAROO)
|
3416007000NRG24100620230588643
|
10/06/2023
|
MUFIDA KHATUN
|
3416007WL016049
|
MUFIDA KHATUN
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320736
|
|
MOFIDA KHATUN
|
BANK OF INDIA(508505)
|
|
83
|
DARU
|
JH-16-001-028-002/360
(DAROO)
|
3416007000NRG24100620230588644
|
10/06/2023
|
MD. TASHLIM ARIF
|
3416007WL016049
|
MD. TASHLIM ARIF
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320768
|
|
MD. TASALIM ARIF
|
BANK OF INDIA(508505)
|
|
84
|
DARU
|
JH-16-001-028-002/406
(DAROO)
|
3416007000NRG24100620230588848
|
10/06/2023
|
LALMATI DEVI
|
3416007WL016051
|
LALMATI DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320733
|
|
Lilamati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DARU
|
JH-16-001-028-002/473
(DAROO)
|
3416007000NRG24100620230588645
|
10/06/2023
|
NAZMA KHATOON
|
3416007WL016049
|
NAZMA KHATOON
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320710
|
|
NAJMA KHATUN
|
BANK OF INDIA(508505)
|
|
86
|
DARU
|
JH-16-001-028-002/519
(DAROO)
|
3416007000NRG24100620230588646
|
10/06/2023
|
SRIKANT
|
3416007WL016049
|
SRIKANT
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320748
|
|
SHREEKANT
|
BANK OF INDIA(508505)
|
|
87
|
DARU
|
JH-16-001-028-002/521
(DAROO)
|
3416007000NRG24100620230588647
|
10/06/2023
|
CHAMELI DEVI
|
3416007WL016049
|
CHAMELI DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320751
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
88
|
DARU
|
JH-16-001-028-002/522
(DAROO)
|
3416007000NRG24100620230588648
|
10/06/2023
|
UDAY THAKUR
|
3416007WL016049
|
UDAY THAKUR
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320729
|
|
UDAY THAKUR
|
BANK OF INDIA(508505)
|
|
89
|
DARU
|
JH-16-001-028-002/523
(DAROO)
|
3416007000NRG24100620230588744
|
10/06/2023
|
MEENA DEVI
|
3416007WL016050
|
MEENA DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320722
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
90
|
DARU
|
JH-16-001-028-002/525
(DAROO)
|
3416007000NRG24100620230588745
|
10/06/2023
|
SHIBU KUMAR
|
3416007WL016050
|
SHIBU KUMAR
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320750
|
|
MISS SHIVDEV KUSHVAHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DARU
|
JH-16-001-028-002/527
(DAROO)
|
3416007000NRG24100620230588746
|
10/06/2023
|
TULSI THAKUR
|
3416007WL016050
|
TULSI THAKUR
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320703
|
|
TULSI THAKUR
|
BANK OF INDIA(508505)
|
|
92
|
DARU
|
JH-16-001-028-002/534
(DAROO)
|
3416007000NRG24100620230588747
|
10/06/2023
|
RAMLAKHAN PRASAD
|
3416007WL016050
|
RAMLAKHAN PRASAD
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320688
|
|
MR RAM LAKHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
DARU
|
JH-16-001-028-002/543
(DAROO)
|
3416007000NRG24100620230588748
|
10/06/2023
|
ROBEDA KHATUN
|
3416007WL016050
|
ROBEDA KHATUN
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320698
|
|
ROBEDA KHATUN
|
BANK OF INDIA(508505)
|
|
94
|
DARU
|
JH-16-001-028-002/554
(DAROO)
|
3416007000NRG24100620230588749
|
10/06/2023
|
NURESHA KHATUN
|
3416007WL016050
|
NURESHA KHATUN
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320740
|
|
NURESHA KHATUN
|
BANK OF INDIA(508505)
|
|
95
|
DARU
|
JH-16-001-028-002/555
(DAROO)
|
3416007000NRG24100620230588750
|
10/06/2023
|
BHAGAN MAHTO
|
3416007WL016050
|
BHAGAN MAHTO
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320711
|
|
BHAGAN MAHTO
|
BANK OF INDIA(508505)
|
|
96
|
DARU
|
JH-16-001-028-002/651-A
(DAROO)
|
3416007000NRG24100620230588850
|
10/06/2023
|
UMESH KUMAR
|
3416007WL016051
|
UMESH KUMAR
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320786
|
|
Piyush Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DARU
|
JH-16-001-028-002/655
(DAROO)
|
3416007000NRG24100620230588751
|
10/06/2023
|
PINKI DEVI
|
3416007WL016050
|
PINKI DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320707
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
98
|
DARU
|
JH-16-001-028-002/659
(DAROO)
|
3416007000NRG24100620230588752
|
10/06/2023
|
INDU DEVI
|
3416007WL016050
|
INDU DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320704
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
99
|
DARU
|
JH-16-001-028-002/73
(DAROO)
|
3416007000NRG24100620230588754
|
10/06/2023
|
JHAMAN MAHTO
|
3416007WL016050
|
JHAMAN MAHTO
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320725
|
|
JHAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
100
|
DARU
|
JH-16-001-028-002/829
(DAROO)
|
3416007000NRG24100620230588755
|
10/06/2023
|
SAVITRI DEVI
|
3416007WL016050
|
SAVITRI DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320695
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
101
|
DARU
|
JH-16-001-028-002/912
(DAROO)
|
3416007000NRG24100620230588756
|
10/06/2023
|
SURENDRA KUMAR
|
3416007WL016050
|
SURENDRA KUMAR
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320747
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222300
|
222300
|
|
|
|
|
|
|
|
|
102
|
DARU
|
JH-16-001-020-004/366
(RAMDEV KHARIKA)
|
3416007000NRG24100620230588825
|
10/06/2023
|
ANNU KUMARI
|
3416007WL016051
|
ANNU KUMARI
|
00048
|
BKID0005965
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320787
|
|
Anu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DARU
|
JH-16-001-028-001/364
(DAROO)
|
3416007000NRG24100620230588595
|
10/06/2023
|
KIRAN KUMARI
|
3416007WL016049
|
KIRAN KUMARI
|
00048
|
BKID0005965
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320788
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
104
|
DARU
|
JH-16-001-022-004/27-B
(IRGA)
|
3416007000NRG24100620230597717
|
10/06/2023
|
SUNITA DEVI
|
3416007WL016305
|
SUNITA DEVI
|
00165
|
IBKL0000292
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320638
|
|
BHIM RANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
105
|
DARU
|
JH-16-001-022-004/815
(IRGA)
|
3416007000NRG24100620230597753
|
10/06/2023
|
SUMAN KUMARI
|
3416007WL016305
|
SUMAN KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320667
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
106
|
DARU
|
JH-16-001-020-001/142
(RAMDEV KHARIKA)
|
3416007000NRG24100620230588806
|
10/06/2023
|
MAHENDAR RANA
|
3416007WL016051
|
MAHENDAR RANA
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320646
|
|
Mahendra Rana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
DARU
|
JH-16-001-020-001/167
(RAMDEV KHARIKA)
|
3416007000NRG24100620230588808
|
10/06/2023
|
KAUSHALYA DEVI
|
3416007WL016051
|
KAUSHALYA DEVI
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320683
|
|
Koushalya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
DARU
|
JH-16-001-020-001/178
(RAMDEV KHARIKA)
|
3416007000NRG24100620230588809
|
10/06/2023
|
SHILA RANA
|
3416007WL016051
|
SHILA RANA
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320647
|
|
Shila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DARU
|
JH-16-001-020-001/210
(RAMDEV KHARIKA)
|
3416007000NRG24100620230588810
|
10/06/2023
|
SATISH KUMAR RANA
|
3416007WL016051
|
SATISH KUMAR RANA
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320681
|
|
Satish Kumar Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DARU
|
JH-16-001-020-001/364
(RAMDEV KHARIKA)
|
3416007000NRG24100620230588818
|
10/06/2023
|
ANUJ SHARMA
|
3416007WL016051
|
ANUJ SHARMA
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320685
|
|
ANUJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DARU
|
JH-16-001-020-005/129
(RAMDEV KHARIKA)
|
3416007000NRG24100620230588826
|
10/06/2023
|
CHAMPA DEVI
|
3416007WL016051
|
CHAMPA DEVI
|
00415
|
SBIN0008146
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541320645
|
|
MR SURAJ SAW
|
STATE BANK OF INDIA(508548)
|
|
112
|
DARU
|
JH-16-001-020-005/133
(RAMDEV KHARIKA)
|
3416007000NRG24100620230588827
|
10/06/2023
|
RANJAN KUMAR
|
3416007WL016051
|
RANJAN KUMAR
|
00415
|
SBIN0008146
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541320666
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
113
|
DARU
|
JH-16-001-021-001/234
(HARLI)
|
3416007000NRG24100620230588829
|
10/06/2023
|
GOVERDHAN KUMAR
|
3416007WL016051
|
GOVERDHAN KUMAR
|
00415
|
SBIN0008147
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320670
|
|
GOVARDHAN KUMAR
|
BANK OF INDIA(508505)
|
|
114
|
DARU
|
JH-16-001-022-004/11
(IRGA)
|
3416007000NRG24100620230597704
|
10/06/2023
|
BASUDEO KUSHWAHA
|
3416007WL016305
|
BASUDEO KUSHWAHA
|
00415
|
SBIN0008147
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320642
|
|
BASUDEV PRASAD
|
ICICI BANK LTD(508534)
|
|
115
|
DARU
|
JH-16-001-022-004/1125
(IRGA)
|
3416007000NRG24100620230588713
|
10/06/2023
|
SACHIN RANA
|
3416007WL016050
|
SACHIN RANA
|
00415
|
SBIN0008147
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320682
|
|
Sachin Kumar Rana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
DARU
|
JH-16-001-022-004/1473
(IRGA)
|
3416007000NRG24100620230588715
|
10/06/2023
|
VISHAL KUMAR
|
3416007WL016050
|
VISHAL KUMAR
|
00415
|
SBIN0008147
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320684
|
|
Vishal Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
DARU
|
JH-16-001-022-004/161
(IRGA)
|
3416007000NRG24100620230597707
|
10/06/2023
|
TARA DEVI
|
3416007WL016305
|
TARA DEVI
|
00415
|
SBIN0008147
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320641
|
|
KALI SAW
|
STATE BANK OF INDIA(508548)
|
|
118
|
DARU
|
JH-16-001-022-004/183
(IRGA)
|
3416007000NRG24100620230588726
|
10/06/2023
|
MUNIYA DEVI
|
3416007WL016050
|
MUNIYA DEVI
|
00415
|
SBIN0008147
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320663
|
|
MR SAMBHU RANA
|
STATE BANK OF INDIA(508548)
|
|
119
|
DARU
|
JH-16-001-022-004/183
(IRGA)
|
3416007000NRG24100620230597708
|
10/06/2023
|
SAMBHU RANA
|
3416007WL016305
|
SAMBHU RANA
|
00415
|
SBIN0008147
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320664
|
|
Shambhu Rana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
DARU
|
JH-16-001-022-004/247
(IRGA)
|
3416007000NRG24100620230597711
|
10/06/2023
|
RAJARAM PRASAD
|
3416007WL016305
|
RAJARAM PRASAD
|
00415
|
SBIN0008147
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320679
|
|
RAJARAM PRASAD
|
BANK OF INDIA(508505)
|
|
121
|
DARU
|
JH-16-001-022-004/249
(IRGA)
|
3416007000NRG24100620230597712
|
10/06/2023
|
ANIL KUMAR
|
3416007WL016305
|
ANIL KUMAR
|
00415
|
SBIN0008147
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541320651
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
122
|
DARU
|
JH-16-001-022-004/249
(IRGA)
|
3416007000NRG24100620230597713
|
10/06/2023
|
ANIL KUMAR
|
3416007WL016305
|
ANIL KUMAR
|
00415
|
SBIN0008147
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541320652
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
123
|
DARU
|
JH-16-001-022-004/249
(IRGA)
|
3416007000NRG24100620230588727
|
10/06/2023
|
ANIL KUMAR
|
3416007WL016050
|
ANIL KUMAR
|
00415
|
SBIN0008147
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541320650
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
124
|
DARU
|
JH-16-001-022-004/249
(IRGA)
|
3416007000NRG24100620230588834
|
10/06/2023
|
ANIL KUMAR
|
3416007WL016051
|
ANIL KUMAR
|
00415
|
SBIN0008147
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541320648
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
125
|
DARU
|
JH-16-001-022-004/249
(IRGA)
|
3416007000NRG24100620230588835
|
10/06/2023
|
ANIL KUMAR
|
3416007WL016051
|
ANIL KUMAR
|
00415
|
SBIN0008147
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541320649
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
126
|
DARU
|
JH-16-001-022-004/258-A
(IRGA)
|
3416007000NRG24100620230597715
|
10/06/2023
|
BEJANTI DEVI
|
3416007WL016305
|
BEJANTI DEVI
|
00415
|
SBIN0008147
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320665
|
|
BEJANTI DEVI
|
BANK OF INDIA(508505)
|
|
127
|
DARU
|
JH-16-001-022-004/327
(IRGA)
|
3416007000NRG24100620230597723
|
10/06/2023
|
JAGESHWARI DEVI
|
3416007WL016305
|
JAGESHWARI DEVI
|
00415
|
SBIN0008147
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320643
|
|
JAGESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
128
|
DARU
|
JH-16-001-022-004/354
(IRGA)
|
3416007000NRG24100620230597724
|
10/06/2023
|
PREM KUMAR
|
3416007WL016305
|
PREM KUMAR
|
00415
|
SBIN0008147
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320680
|
|
PREM KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
129
|
DARU
|
JH-16-001-022-004/455
(IRGA)
|
3416007000NRG24100620230597738
|
10/06/2023
|
GUDIYA DEVI
|
3416007WL016305
|
GUDIYA DEVI
|
00415
|
SBIN0008147
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320644
|
|
Gudiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DARU
|
JH-16-001-022-004/486
(IRGA)
|
3416007000NRG24100620230588590
|
10/06/2023
|
CHANDAN KUMAR RANA
|
3416007WL016049
|
CHANDAN KUMAR RANA
|
00415
|
SBIN0008147
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541320674
|
|
Chandan Kumar Rana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
DARU
|
JH-16-001-022-004/486
(IRGA)
|
3416007000NRG24100620230588591
|
10/06/2023
|
CHANDAN KUMAR RANA
|
3416007WL016049
|
CHANDAN KUMAR RANA
|
00415
|
SBIN0008147
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541320675
|
|
Chandan Kumar Rana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
DARU
|
JH-16-001-022-004/486
(IRGA)
|
3416007000NRG24100620230588592
|
10/06/2023
|
CHANDAN KUMAR RANA
|
3416007WL016049
|
CHANDAN KUMAR RANA
|
00415
|
SBIN0008147
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541320676
|
|
Chandan Kumar Rana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
DARU
|
JH-16-001-022-004/486
(IRGA)
|
3416007000NRG24100620230588593
|
10/06/2023
|
CHANDAN KUMAR RANA
|
3416007WL016049
|
CHANDAN KUMAR RANA
|
00415
|
SBIN0008147
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541320677
|
|
Chandan Kumar Rana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
DARU
|
JH-16-001-022-004/486
(IRGA)
|
3416007000NRG24100620230588594
|
10/06/2023
|
CHANDAN KUMAR RANA
|
3416007WL016049
|
CHANDAN KUMAR RANA
|
00415
|
SBIN0008147
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541320678
|
|
Chandan Kumar Rana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
DARU
|
JH-16-001-022-004/584
(IRGA)
|
3416007000NRG24100620230597741
|
10/06/2023
|
CHANDRADEEP RANA
|
3416007WL016305
|
CHANDRADEEP RANA
|
00415
|
SBIN0008147
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320672
|
|
MR CHANDARDEEP RANA
|
STATE BANK OF INDIA(508548)
|
|
136
|
DARU
|
JH-16-001-022-004/812
(IRGA)
|
3416007000NRG24100620230588735
|
10/06/2023
|
MEETHI KUMARI
|
3416007WL016050
|
MEETHI KUMARI
|
00415
|
SBIN0008147
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320673
|
|
Mithi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
DARU
|
JH-16-001-022-004/813
(IRGA)
|
3416007000NRG24100620230588736
|
10/06/2023
|
KOMAL KUMARI
|
3416007WL016050
|
KOMAL KUMARI
|
00415
|
SBIN0008147
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320671
|
|
Komal Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
DARU
|
JH-16-001-028-002/417
(DAROO)
|
3416007000NRG24100620230588849
|
10/06/2023
|
DASRATH KUMAR
|
3416007WL016051
|
DASRATH KUMAR
|
00415
|
SBIN0008147
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320669
|
|
DASHRATH KUMAR
|
BANK OF INDIA(508505)
|
|
139
|
DARU
|
JH-16-001-028-002/679-A
(DAROO)
|
3416007000NRG24100620230588753
|
10/06/2023
|
RAJESH PRASAD
|
3416007WL016050
|
RAJESH PRASAD
|
00415
|
SBIN0008147
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320668
|
|
RAJESH PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
140
|
DARU
|
JH-16-001-020-001/347
(RAMDEV KHARIKA)
|
3416007000NRG24100620230588811
|
10/06/2023
|
DEV SAGAR RANA
|
3416007WL016051
|
DEV SAGAR RANA
|
00688
|
FINO0009002
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320655
|
|
Dev Sagar Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DARU
|
JH-16-001-020-001/348
(RAMDEV KHARIKA)
|
3416007000NRG24100620230588812
|
10/06/2023
|
MANJIT KUMAR
|
3416007WL016051
|
MANJIT KUMAR
|
00688
|
FINO0009002
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320654
|
|
Manjit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DARU
|
JH-16-001-020-001/349
(RAMDEV KHARIKA)
|
3416007000NRG24100620230588813
|
10/06/2023
|
SHAILESH SHARMA
|
3416007WL016051
|
SHAILESH SHARMA
|
00688
|
FINO0009002
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320656
|
|
Shailesh Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DARU
|
JH-16-001-020-004/364
(RAMDEV KHARIKA)
|
3416007000NRG24100620230588824
|
10/06/2023
|
AMIT KUMAR DEEP
|
3416007WL016051
|
AMIT KUMAR DEEP
|
00688
|
FINO0009002
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320653
|
|
Amit Kumar Deep
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DARU
|
JH-16-001-022-002/1433
(IRGA)
|
3416007000NRG24100620230597698
|
10/06/2023
|
PRAMOD RANA
|
3416007WL016305
|
PRAMOD RANA
|
00688
|
FINO0009002
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320660
|
|
Pramod Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DARU
|
JH-16-001-022-004/1474
(IRGA)
|
3416007000NRG24100620230588716
|
10/06/2023
|
BABITA DEVI
|
3416007WL016050
|
BABITA DEVI
|
00688
|
FINO0009002
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320661
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DARU
|
JH-16-001-022-004/1475
(IRGA)
|
3416007000NRG24100620230588717
|
10/06/2023
|
RISHABH KUMAR
|
3416007WL016050
|
RISHABH KUMAR
|
00688
|
FINO0009002
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320662
|
|
Rishabh Chourasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DARU
|
JH-16-001-022-004/1486
(IRGA)
|
3416007000NRG24100620230588724
|
10/06/2023
|
RAJNI KUMARI
|
3416007WL016050
|
RAJNI KUMARI
|
00688
|
FINO0009002
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320658
|
|
Rajni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DARU
|
JH-16-001-022-004/1488
(IRGA)
|
3416007000NRG24100620230588725
|
10/06/2023
|
SHAKUNTLA DEVI
|
3416007WL016050
|
SHAKUNTLA DEVI
|
00688
|
FINO0009002
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320659
|
|
Sakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DARU
|
JH-16-001-028-002/1558
(DAROO)
|
3416007000NRG24100620230588843
|
10/06/2023
|
SANGITA MOSOMAT
|
3416007WL016051
|
SANGITA MOSOMAT
|
00688
|
FINO0009002
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320657
|
|
Sangita Masomat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
150
|
DARU
|
JH-16-001-022-004/1055
(IRGA)
|
3416007000NRG24100620230597700
|
10/06/2023
|
SONALI KUMARI
|
3416007WL016305
|
SONALI KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320630
|
|
Sonali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DARU
|
JH-16-001-022-004/543
(IRGA)
|
3416007000NRG24100620230588730
|
10/06/2023
|
SWETA KUMARI
|
3416007WL016050
|
SWETA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320637
|
|
Sweta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DARU
|
JH-16-001-022-004/589
(IRGA)
|
3416007000NRG24100620230597742
|
10/06/2023
|
RANJU DEVI
|
3416007WL016305
|
RANJU DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320635
|
|
Ranju Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
DARU
|
JH-16-001-022-004/701
(IRGA)
|
3416007000NRG24100620230597743
|
10/06/2023
|
PUJA KUMARI
|
3416007WL016305
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541320631
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DARU
|
JH-16-001-022-004/701
(IRGA)
|
3416007000NRG24100620230597744
|
10/06/2023
|
PUJA KUMARI
|
3416007WL016305
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541320632
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DARU
|
JH-16-001-022-004/701
(IRGA)
|
3416007000NRG24100620230597745
|
10/06/2023
|
PUJA KUMARI
|
3416007WL016305
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541320633
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DARU
|
JH-16-001-022-004/701
(IRGA)
|
3416007000NRG24100620230597746
|
10/06/2023
|
PUJA KUMARI
|
3416007WL016305
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541320634
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DARU
|
JH-16-001-022-004/703
(IRGA)
|
3416007000NRG24100620230597748
|
10/06/2023
|
RAJU RANA
|
3416007WL016305
|
RAJU RANA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320636
|
|
Raju Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
158
|
DARU
|
JH-16-001-019-002/439
(ZINGA)
|
3416007000NRG24100620230588805
|
10/06/2023
|
NIKESH KUMAR RANA
|
3416007WL016051
|
NIKESH KUMAR RANA
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320792
|
|
Nikesh Kumar Rana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
DARU
|
JH-16-001-020-001/142-A
(RAMDEV KHARIKA)
|
3416007000NRG24100620230588807
|
10/06/2023
|
HEWANTI DEVI
|
3416007WL016051
|
HEWANTI DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320794
|
|
Hewanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
DARU
|
JH-16-001-020-001/350
(RAMDEV KHARIKA)
|
3416007000NRG24100620230588814
|
10/06/2023
|
PUJA KUMARI
|
3416007WL016051
|
PUJA KUMARI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320800
|
|
Puja Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
DARU
|
JH-16-001-020-001/351
(RAMDEV KHARIKA)
|
3416007000NRG24100620230588815
|
10/06/2023
|
SIMRAN KUMARI RANA
|
3416007WL016051
|
SIMRAN KUMARI RANA
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320795
|
|
Simran Kumari Rana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
DARU
|
JH-16-001-020-001/352
(RAMDEV KHARIKA)
|
3416007000NRG24100620230588816
|
10/06/2023
|
ANJALI DEVI
|
3416007WL016051
|
ANJALI DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320799
|
|
Anjali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
DARU
|
JH-16-001-020-001/363
(RAMDEV KHARIKA)
|
3416007000NRG24100620230588817
|
10/06/2023
|
SAGAR SHARMA
|
3416007WL016051
|
SAGAR SHARMA
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320813
|
|
MR SAGAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
DARU
|
JH-16-001-020-001/365
(RAMDEV KHARIKA)
|
3416007000NRG24100620230588819
|
10/06/2023
|
PRMOD SHARMA
|
3416007WL016051
|
PRMOD SHARMA
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320819
|
|
Prmod Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
DARU
|
JH-16-001-020-001/366
(RAMDEV KHARIKA)
|
3416007000NRG24100620230588820
|
10/06/2023
|
VISHAL SHARMA
|
3416007WL016051
|
VISHAL SHARMA
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320803
|
|
Vishal Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
DARU
|
JH-16-001-020-001/367
(RAMDEV KHARIKA)
|
3416007000NRG24100620230588821
|
10/06/2023
|
MANTI DEVI
|
3416007WL016051
|
MANTI DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320639
|
|
MATHUR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
DARU
|
JH-16-001-020-004/368
(RAMDEV KHARIKA)
|
3416007000NRG24100620230597697
|
10/06/2023
|
SONU KUMAR
|
3416007WL016305
|
SONU KUMAR
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320802
|
|
Sonu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
DARU
|
JH-16-001-022-004/1468
(IRGA)
|
3416007000NRG24100620230588714
|
10/06/2023
|
SURAJ KUMAR
|
3416007WL016050
|
SURAJ KUMAR
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320801
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DARU
|
JH-16-001-022-004/1479
(IRGA)
|
3416007000NRG24100620230588719
|
10/06/2023
|
SUDAMA DEVI
|
3416007WL016050
|
SUDAMA DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320804
|
|
Sudama Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
DARU
|
JH-16-001-022-004/1480
(IRGA)
|
3416007000NRG24100620230588720
|
10/06/2023
|
SANJANA KUMARI
|
3416007WL016050
|
SANJANA KUMARI
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541320811
|
|
Sanjana Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DARU
|
JH-16-001-022-004/1480
(IRGA)
|
3416007000NRG24100620230588721
|
10/06/2023
|
SANJANA KUMARI
|
3416007WL016050
|
SANJANA KUMARI
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541320812
|
|
Sanjana Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DARU
|
JH-16-001-022-004/1480
(IRGA)
|
3416007000NRG24100620230588831
|
10/06/2023
|
SANJANA KUMARI
|
3416007WL016051
|
SANJANA KUMARI
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541320808
|
|
Sanjana Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DARU
|
JH-16-001-022-004/1480
(IRGA)
|
3416007000NRG24100620230588832
|
10/06/2023
|
SANJANA KUMARI
|
3416007WL016051
|
SANJANA KUMARI
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541320809
|
|
Sanjana Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DARU
|
JH-16-001-022-004/1480
(IRGA)
|
3416007000NRG24100620230588833
|
10/06/2023
|
SANJANA KUMARI
|
3416007WL016051
|
SANJANA KUMARI
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541320810
|
|
Sanjana Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DARU
|
JH-16-001-022-004/1481
(IRGA)
|
3416007000NRG24100620230588722
|
10/06/2023
|
MANNU KUMAR
|
3416007WL016050
|
MANNU KUMAR
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320816
|
|
Mannu Kumar Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DARU
|
JH-16-001-022-004/1482
(IRGA)
|
3416007000NRG24100620230588723
|
10/06/2023
|
DHIRAJ RANA
|
3416007WL016050
|
DHIRAJ RANA
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320805
|
|
Dhiraj Rana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
DARU
|
JH-16-001-022-004/1489
(IRGA)
|
3416007000NRG24100620230597705
|
10/06/2023
|
RAGHUNANDAN KUSHWAHA
|
3416007WL016305
|
RAGHUNANDAN KUSHWAHA
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320790
|
|
Raghunandan Kushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
DARU
|
JH-16-001-022-004/1503
(IRGA)
|
3416007000NRG24100620230597706
|
10/06/2023
|
VINOD KUMAR YADAV
|
3416007WL016305
|
VINOD KUMAR YADAV
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320815
|
|
Vinod Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
DARU
|
JH-16-001-022-004/445-A
(IRGA)
|
3416007000NRG24100620230597737
|
10/06/2023
|
SHANTI DEVI
|
3416007WL016305
|
SHANTI DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320817
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
DARU
|
JH-16-001-022-004/803
(IRGA)
|
3416007000NRG24100620230597751
|
10/06/2023
|
MUKESH KUMAR RANA
|
3416007WL016305
|
MUKESH KUMAR RANA
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320807
|
|
Mukesh Kumar Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DARU
|
JH-16-001-022-004/807
(IRGA)
|
3416007000NRG24100620230588732
|
10/06/2023
|
KOUSHALYA DEVI
|
3416007WL016050
|
KOUSHALYA DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320793
|
|
Kaushalya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
DARU
|
JH-16-001-022-004/905
(IRGA)
|
3416007000NRG24100620230597755
|
10/06/2023
|
SONI KUMARI
|
3416007WL016305
|
SONI KUMARI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320791
|
|
MISS SONY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DARU
|
JH-16-001-028-002/1550
(DAROO)
|
3416007000NRG24100620230588837
|
10/06/2023
|
KAJAL KUMARI
|
3416007WL016051
|
KAJAL KUMARI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320797
|
|
Kajal Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
DARU
|
JH-16-001-028-002/1551
(DAROO)
|
3416007000NRG24100620230588838
|
10/06/2023
|
PRADEEP KUMAR
|
3416007WL016051
|
PRADEEP KUMAR
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320796
|
|
Pradeep Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
DARU
|
JH-16-001-028-002/1552
(DAROO)
|
3416007000NRG24100620230588839
|
10/06/2023
|
PUJA DEVI
|
3416007WL016051
|
PUJA DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320789
|
|
Puja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
DARU
|
JH-16-001-028-002/1557
(DAROO)
|
3416007000NRG24100620230588842
|
10/06/2023
|
PUJA KUMARI
|
3416007WL016051
|
PUJA KUMARI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320806
|
|
Pooja Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
DARU
|
JH-16-001-028-002/1561
(DAROO)
|
3416007000NRG24100620230588846
|
10/06/2023
|
ARTI DEVI
|
3416007WL016051
|
ARTI DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320820
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
188
|
DARU
|
JH-16-007-020-006/356
(KAVILASI)
|
3416007000NRG24100620230588851
|
10/06/2023
|
PRABHAT KUMAR GIRI
|
3416007WL016051
|
PRABHAT KUMAR GIRI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320798
|
|
Prabhat Kumar Giri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
DARU
|
JH-16-007-020-006/357
(KAVILASI)
|
3416007000NRG24100620230588852
|
10/06/2023
|
PRATAP KUMAR GIRI
|
3416007WL016051
|
PRATAP KUMAR GIRI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320814
|
|
Pratap Kumar Giri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
DARU
|
JH-16-007-020-006/408
(KAVILASI)
|
3416007000NRG24100620230588853
|
10/06/2023
|
KAVITA DEVI
|
3416007WL016051
|
KAVITA DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320818
|
|
KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DARU
|
JH-16-007-020-006/409
(KAVILASI)
|
3416007000NRG24100620230588854
|
10/06/2023
|
SUNIL GIRI
|
3416007WL016051
|
SUNIL GIRI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541320640
|
|
Sunil Giri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394668
|
394668
|
|
|
|
|
|
|
|