|
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
|
AURAI
|
BH-15-011-021-01304500/120
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631781
|
29/02/2024
|
Ramashankar Ray
|
0515011WL041440
|
Ramashankar Ray
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542495
|
|
RAMASHANKAR RAY
|
BANK OF BARODA(606985)
|
|
2
|
AURAI
|
BH-15-011-021-01304500/2533
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631786
|
29/02/2024
|
GURIYA GUPTA
|
0515011WL041440
|
GURIYA GUPTA
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542470
|
|
MRS GUDIYA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
AURAI
|
BH-15-011-021-01304500/2570
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631788
|
29/02/2024
|
Sarswati devi
|
0515011WL041440
|
Sarswati devi
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542486
|
|
SARSWAT DEVI
|
BANK OF BARODA(606985)
|
|
4
|
AURAI
|
BH-15-011-021-01304500/2594
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631789
|
29/02/2024
|
Opindra singh
|
0515011WL041440
|
Opindra singh
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542474
|
|
OPINDRA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
AURAI
|
BH-15-011-021-01304500/27
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631791
|
29/02/2024
|
DEV KUMARI DEVI
|
0515011WL041440
|
DEV KUMARI DEVI
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542492
|
|
DEV KUMARI W/O SURESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
AURAI
|
BH-15-011-021-01304500/2935
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631792
|
29/02/2024
|
SURAJ KUMAR
|
0515011WL041440
|
SURAJ KUMAR
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542472
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
AURAI
|
BH-15-011-021-01304500/2936
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631793
|
29/02/2024
|
PREM SHANKAR PANDA
|
0515011WL041440
|
PREM SHANKAR PANDA
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542490
|
|
PREM SHANKAR PANDA
|
BANK OF BARODA(606985)
|
|
8
|
AURAI
|
BH-15-011-021-01304500/2940
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631794
|
29/02/2024
|
VIKASH KUMAR
|
0515011WL041440
|
VIKASH KUMAR
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542478
|
|
VIKASHKUMAR
|
BANK OF BARODA(606985)
|
|
9
|
AURAI
|
BH-15-011-021-01304500/2947
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631798
|
29/02/2024
|
MANJU DEVI
|
0515011WL041440
|
MANJU DEVI
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542493
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURAI
|
BH-15-011-021-01304500/2950
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631799
|
29/02/2024
|
ASHOK THAKUR
|
0515011WL041440
|
ASHOK THAKUR
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542498
|
|
MR ASHOK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURAI
|
BH-15-011-021-01304500/2950
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631800
|
29/02/2024
|
RADHA DEVI
|
0515011WL041440
|
RADHA DEVI
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542487
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
AURAI
|
BH-15-011-021-01304500/2956
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631801
|
29/02/2024
|
ASHA DEVI
|
0515011WL041440
|
ASHA DEVI
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542476
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
AURAI
|
BH-15-011-021-01304500/2958
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631803
|
29/02/2024
|
VINDU DEVI
|
0515011WL041440
|
VINDU DEVI
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542500
|
|
VINDU DEVI
|
BANK OF BARODA(606985)
|
|
14
|
AURAI
|
BH-15-011-021-01304500/2965
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631804
|
29/02/2024
|
JAGARNATH RAUT
|
0515011WL041440
|
JAGARNATH RAUT
|
00045
|
BARB0GHANSH
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923542494
|
|
JAGARNATH RAUT
|
BANK OF BARODA(606985)
|
|
15
|
AURAI
|
BH-15-011-021-01304500/2975
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631806
|
29/02/2024
|
SULEKHA DEVI
|
0515011WL041440
|
SULEKHA DEVI
|
00045
|
BARB0GHANSH
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923542489
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AURAI
|
BH-15-011-021-01304500/2981
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631808
|
29/02/2024
|
KAVITA DEVI
|
0515011WL041440
|
KAVITA DEVI
|
00045
|
BARB0GHANSH
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923542477
|
|
KABITA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
AURAI
|
BH-15-011-021-01304500/2982
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631809
|
29/02/2024
|
RINA DEVI
|
0515011WL041440
|
RINA DEVI
|
00045
|
BARB0GHANSH
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923542475
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
AURAI
|
BH-15-011-021-01304500/2989
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631810
|
29/02/2024
|
Bikram Mestar
|
0515011WL041440
|
Bikram Mestar
|
00045
|
BARB0GHANSH
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923542499
|
|
VIKRAM MESTAR
|
BANK OF BARODA(606985)
|
|
19
|
AURAI
|
BH-15-011-021-01304500/2990
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631811
|
29/02/2024
|
Sandeep kumar
|
0515011WL041440
|
Sandeep kumar
|
00045
|
BARB0GHANSH
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923542479
|
|
SANDEEPKUMAR
|
BANK OF BARODA(606985)
|
|
20
|
AURAI
|
BH-15-011-021-01304500/2994
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631812
|
29/02/2024
|
SUDHIR SINGH
|
0515011WL041440
|
SUDHIR SINGH
|
00045
|
BARB0GHANSH
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923542488
|
|
SUDHIR SINGH
|
BANK OF BARODA(606985)
|
|
21
|
AURAI
|
BH-15-011-021-01304500/3101
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631814
|
29/02/2024
|
SAGAR DEVI
|
0515011WL041440
|
SAGAR DEVI
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542501
|
|
SAGAR DEVI
|
BANK OF BARODA(606985)
|
|
22
|
AURAI
|
BH-15-011-021-01304500/3101
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631813
|
29/02/2024
|
Umesh singh
|
0515011WL041440
|
Umesh singh
|
00045
|
BARB0GHANSH
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923542497
|
|
UMESH SINGH SO SONE LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AURAI
|
BH-15-011-021-01304500/3209
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631815
|
29/02/2024
|
DINESH SINGH
|
0515011WL041440
|
DINESH SINGH
|
00045
|
BARB0GHANSH
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923542471
|
|
DINESH SINGH
|
BANK OF BARODA(606985)
|
|
24
|
AURAI
|
BH-15-011-021-01304500/3210
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631816
|
29/02/2024
|
ANILA DEVI
|
0515011WL041440
|
ANILA DEVI
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542491
|
|
ANILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AURAI
|
BH-15-011-021-01304500/3220
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631818
|
29/02/2024
|
BABLU MESTAR
|
0515011WL041440
|
BABLU MESTAR
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542502
|
|
BABLU MESTAR
|
BANK OF BARODA(606985)
|
|
26
|
AURAI
|
BH-15-011-021-01304500/3229
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631819
|
29/02/2024
|
VANDANA DEVI
|
0515011WL041440
|
VANDANA DEVI
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542481
|
|
VANDANA KUMARI
|
BANK OF BARODA(606985)
|
|
27
|
AURAI
|
BH-15-011-021-01304500/3249
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631820
|
29/02/2024
|
PRIARANJAN KUMAR
|
0515011WL041440
|
PRIARANJAN KUMAR
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542473
|
|
PRIYRANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
AURAI
|
BH-15-011-021-01304500/3250
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631821
|
29/02/2024
|
RAJNI DEVI
|
0515011WL041440
|
RAJNI DEVI
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542482
|
|
RAJNI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
AURAI
|
BH-15-011-021-01304500/3270
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631823
|
29/02/2024
|
VIKASH KUMAR
|
0515011WL041440
|
VIKASH KUMAR
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542483
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
AURAI
|
BH-15-011-021-01304500/3278
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631824
|
29/02/2024
|
VAVLI KUMARI
|
0515011WL041440
|
VAVLI KUMARI
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542484
|
|
VAVLI KUMARI
|
CANARA BANK(508532)
|
|
31
|
AURAI
|
BH-15-011-021-01304500/3295
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631826
|
29/02/2024
|
NILU DEVI
|
0515011WL041440
|
NILU DEVI
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542485
|
|
NILU DEVI
|
INDUSIND BANK(607189)
|
|
32
|
AURAI
|
BH-15-011-021-01304500/3299
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631827
|
29/02/2024
|
LADDU KUMAR
|
0515011WL041440
|
LADDU KUMAR
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542480
|
|
LADDUKUMAR
|
BANK OF BARODA(606985)
|
|
33
|
AURAI
|
BH-15-011-021-01304500/3300
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631828
|
29/02/2024
|
MITHU SINGH
|
0515011WL041440
|
MITHU SINGH
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542496
|
|
MITHU SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110808
|
110808
|
|
|
|
|
|
|
|
|
34
|
AURAI
|
BH-15-011-021-01304500/106
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631776
|
29/02/2024
|
PARICHAN DAS
|
0515011WL041440
|
PARICHAN DAS
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542465
|
|
MR PARIKSHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
AURAI
|
BH-15-011-021-01304500/119
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631779
|
29/02/2024
|
ARUN RAY
|
0515011WL041440
|
ARUN RAY
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542469
|
|
MR ARUN RAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
AURAI
|
BH-15-011-021-01304500/2533
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631785
|
29/02/2024
|
JITENDRA GUPTA
|
0515011WL041440
|
JITENDRA GUPTA
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542463
|
|
JITENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
AURAI
|
BH-15-011-021-01304500/2941
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631795
|
29/02/2024
|
ISHWAR CHANDRA THAKUR
|
0515011WL041440
|
ISHWAR CHANDRA THAKUR
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542466
|
|
MR ESHWARCHANDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
AURAI
|
BH-15-011-021-01304500/2942
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631796
|
29/02/2024
|
VINOD KUMAR
|
0515011WL041440
|
VINOD KUMAR
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542467
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
AURAI
|
BH-15-011-021-01304500/2956
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631802
|
29/02/2024
|
Chandra Kishore singh
|
0515011WL041440
|
Chandra Kishore singh
|
00415
|
SBIN0004656
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923542464
|
|
MR CHANDRA KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
AURAI
|
BH-15-011-021-01304500/2980
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631807
|
29/02/2024
|
PRATIBHA DEVI
|
0515011WL041440
|
PRATIBHA DEVI
|
00415
|
SBIN0004656
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923542468
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
41
|
AURAI
|
BH-15-011-021-01304500/117
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631777
|
29/02/2024
|
AMIR RAY
|
0515011WL041440
|
AMIR RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542454
|
|
AMIR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AURAI
|
BH-15-011-021-01304500/119
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631778
|
29/02/2024
|
UPENDRA RAY
|
0515011WL041440
|
UPENDRA RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542455
|
|
UPENDRA RAI& JAHRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
AURAI
|
BH-15-011-021-01304500/120
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631780
|
29/02/2024
|
Ramdeo Ray
|
0515011WL041440
|
Ramdeo Ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542452
|
|
MR RAMDEV RAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
AURAI
|
BH-15-011-021-01304500/2178
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631782
|
29/02/2024
|
Sanju devi
|
0515011WL041440
|
Sanju devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542460
|
|
SANJU DEVI W/O FAKIRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
AURAI
|
BH-15-011-021-01304500/2489
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631783
|
29/02/2024
|
GARIB RAY
|
0515011WL041440
|
GARIB RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542453
|
|
GARIB RAY & SHIVKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
AURAI
|
BH-15-011-021-01304500/2522
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631784
|
29/02/2024
|
Sudha devi
|
0515011WL041440
|
Sudha devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542458
|
|
SUDHA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
AURAI
|
BH-15-011-021-01304500/2570
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631787
|
29/02/2024
|
Vijay raut
|
0515011WL041440
|
Vijay raut
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542461
|
|
VIJAY RAUT
|
BANK OF BARODA(606985)
|
|
48
|
AURAI
|
BH-15-011-021-01304500/27
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631790
|
29/02/2024
|
SURESH SINGH
|
0515011WL041440
|
SURESH SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542457
|
|
SURESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
AURAI
|
BH-15-011-021-01304500/3211
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631817
|
29/02/2024
|
JITENDRA KUMAR
|
0515011WL041440
|
JITENDRA KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542459
|
|
JITENDRA KUMAR SO CHHATTU RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
AURAI
|
BH-15-011-021-01304500/3252
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631822
|
29/02/2024
|
PRADEEP KUMAR
|
0515011WL041440
|
PRADEEP KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542462
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
AURAI
|
BH-15-011-021-01304500/3282
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631825
|
29/02/2024
|
PHUKMATI DEVI
|
0515011WL041440
|
PHUKMATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542456
|
|
PHULMATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
52
|
AURAI
|
BH-15-011-021-01304500/2943
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631797
|
29/02/2024
|
RAHUL KUMAR
|
0515011WL041440
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542450
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AURAI
|
BH-15-011-021-01304500/2968
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24290220240631805
|
29/02/2024
|
SURAJ KUMAR
|
0515011WL041440
|
SURAJ KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923542451
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178524
|
178524
|
|
|
|
|
|
|
|