|
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-15-011-026-01309500/4084
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648330
|
06/04/2023
|
babita kumari
|
0515011WL052344
|
babita kumari
|
00045
|
BARB0DHARHA
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152748
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
AURAI
|
BH-15-011-026-01309500/4073
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648323
|
06/04/2023
|
prakash kumar
|
0515011WL052344
|
prakash kumar
|
00045
|
BARB0ZEROMI
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152721
|
|
MR PRAKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
AURAI
|
BH-15-011-026-01309500/4099
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648342
|
06/04/2023
|
sangita devi
|
0515011WL052344
|
sangita devi
|
00048
|
BKID0004497
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152719
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
AURAI
|
BH-15-011-026-01309500/4100
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648343
|
06/04/2023
|
radha devi
|
0515011WL052344
|
radha devi
|
00048
|
BKID0004497
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152718
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
AURAI
|
BH-15-011-026-01309400/4057
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648287
|
06/04/2023
|
rabeka nand kumar
|
0515011WL052344
|
rabeka nand kumar
|
00089
|
CBIN0282428
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152710
|
|
Rabeka Nand Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
6
|
AURAI
|
BH-15-011-026-01309400/4054
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648284
|
06/04/2023
|
ram sanyog ray
|
0515011WL052344
|
ram sanyog ray
|
00089
|
CBIN0282876
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1237152749
|
|
RAM SANYOG RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAI
|
BH-15-011-026-01309500/3601
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648303
|
06/04/2023
|
MAMTA KUMARI
|
0515011WL052344
|
MAMTA KUMARI
|
00089
|
CBIN0282876
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152717
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURAI
|
BH-15-011-026-01309500/3720
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648316
|
06/04/2023
|
Sunil Paswan
|
0515011WL052344
|
Sunil Paswan
|
00089
|
CBIN0282876
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152720
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURAI
|
BH-15-011-026-01309500/4095
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648338
|
06/04/2023
|
rammilan thakur
|
0515011WL052344
|
rammilan thakur
|
00089
|
CBIN0282876
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152715
|
|
MR RAM MILAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
AURAI
|
BH-15-011-026-01309500/3711
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648307
|
06/04/2023
|
Rajendra Paswan
|
0515011WL052344
|
Rajendra Paswan
|
00354
|
PUNB0103220
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152745
|
|
RAJINDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURAI
|
BH-15-011-026-01309500/3712
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648310
|
06/04/2023
|
Mamta Devi
|
0515011WL052344
|
Mamta Devi
|
00354
|
PUNB0103220
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152746
|
|
Mamta Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
12
|
AURAI
|
BH-15-011-026-01309400/4056
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648286
|
06/04/2023
|
radha devi
|
0515011WL052344
|
radha devi
|
00415
|
SBIN0004656
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152707
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURAI
|
BH-15-011-026-01309400/4056
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648285
|
06/04/2023
|
vivekanand ray
|
0515011WL052344
|
vivekanand ray
|
00415
|
SBIN0004656
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1237152751
|
|
Vivekanand Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
AURAI
|
BH-15-011-026-01309400/4061
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648290
|
06/04/2023
|
ram kishor ray
|
0515011WL052344
|
ram kishor ray
|
00415
|
SBIN0004656
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152755
|
|
MR RAM KISHOR RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
AURAI
|
BH-15-011-026-01309400/4062
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648291
|
06/04/2023
|
kishori peati
|
0515011WL052344
|
kishori peati
|
00415
|
SBIN0004656
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152752
|
|
MR KISHORI PEATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURAI
|
BH-15-011-026-01309400/4071
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648298
|
06/04/2023
|
dashrath kumar
|
0515011WL052344
|
dashrath kumar
|
00415
|
SBIN0004656
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152711
|
|
DASHRATH KUMAR
|
AXIS BANK(607153)
|
|
17
|
AURAI
|
BH-15-011-026-01309500/3149
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648301
|
06/04/2023
|
VINOD SAH
|
0515011WL052344
|
VINOD SAH
|
00415
|
SBIN0004656
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152712
|
|
MR VINOD SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
AURAI
|
BH-15-011-026-01309500/3672
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648304
|
06/04/2023
|
ANJALI DEVI
|
0515011WL052344
|
ANJALI DEVI
|
00415
|
SBIN0004656
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152708
|
|
Anjali Devi
|
IDFC BANK LIMITED(608117)
|
|
19
|
AURAI
|
BH-15-011-026-01309500/3673
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648305
|
06/04/2023
|
VINA DEVI
|
0515011WL052344
|
VINA DEVI
|
00415
|
SBIN0004656
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152754
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AURAI
|
BH-15-011-026-01309500/3712
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648309
|
06/04/2023
|
Ramesh Paswan
|
0515011WL052344
|
Ramesh Paswan
|
00415
|
SBIN0004656
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152716
|
|
MR RAMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
AURAI
|
BH-15-011-026-01309500/3713
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648311
|
06/04/2023
|
Chandrakala Devi
|
0515011WL052344
|
Chandrakala Devi
|
00415
|
SBIN0004656
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152706
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AURAI
|
BH-15-011-026-01309500/4052
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648319
|
06/04/2023
|
jivachha sah
|
0515011WL052344
|
jivachha sah
|
00415
|
SBIN0004656
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152702
|
|
MR JIVACHHA SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
AURAI
|
BH-15-011-026-01309500/4053
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648321
|
06/04/2023
|
babul kumar
|
0515011WL052344
|
babul kumar
|
00415
|
SBIN0004656
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152705
|
|
BABUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AURAI
|
BH-15-011-026-01309500/4065
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648322
|
06/04/2023
|
manju devi
|
0515011WL052344
|
manju devi
|
00415
|
SBIN0004656
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152750
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AURAI
|
BH-15-011-026-01309500/4076
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648324
|
06/04/2023
|
pratibha devi
|
0515011WL052344
|
pratibha devi
|
00415
|
SBIN0004656
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152713
|
|
MRS PRATIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AURAI
|
BH-15-011-026-01309500/4081
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648328
|
06/04/2023
|
sudama devi
|
0515011WL052344
|
sudama devi
|
00415
|
SBIN0004656
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152703
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AURAI
|
BH-15-011-026-01309500/4086
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648331
|
06/04/2023
|
sundar devi
|
0515011WL052344
|
sundar devi
|
00415
|
SBIN0004656
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152704
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AURAI
|
BH-15-011-026-01309500/4092
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648335
|
06/04/2023
|
sanjay kumar
|
0515011WL052344
|
sanjay kumar
|
00415
|
SBIN0004656
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152714
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
AURAI
|
BH-15-011-026-01309500/4101
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648344
|
06/04/2023
|
laxmi devi
|
0515011WL052344
|
laxmi devi
|
00415
|
SBIN0004656
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152709
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AURAI
|
BH-15-011-026-01309500/877
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648346
|
06/04/2023
|
PUNITA DEVI
|
0515011WL052344
|
PUNITA DEVI
|
00415
|
SBIN0004656
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152753
|
|
Punita Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39690
|
39690
|
|
|
|
|
|
|
|
|
31
|
AURAI
|
BH-15-011-026-01309400/4064
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648292
|
06/04/2023
|
RAGHUNATH MANJHI
|
0515011WL052344
|
RAGHUNATH MANJHI
|
00468
|
UBIN0573515
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152726
|
|
RAGHUNATH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
AURAI
|
BH-15-011-026-01309400/4064
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648293
|
06/04/2023
|
shukesari devi
|
0515011WL052344
|
shukesari devi
|
00468
|
UBIN0573515
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152725
|
|
SHUKESARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
AURAI
|
BH-15-011-026-01309400/4074
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648299
|
06/04/2023
|
mahendra mahto
|
0515011WL052344
|
mahendra mahto
|
00468
|
UBIN0573515
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152722
|
|
MAHENDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
34
|
AURAI
|
BH-15-011-026-01309400/4075
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648300
|
06/04/2023
|
fulo devi
|
0515011WL052344
|
fulo devi
|
00468
|
UBIN0573515
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152724
|
|
FULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AURAI
|
BH-15-011-026-01309500/4087
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648332
|
06/04/2023
|
nilam devi
|
0515011WL052344
|
nilam devi
|
00468
|
UBIN0573515
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152727
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
36
|
AURAI
|
BH-15-011-026-01309400/4058
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648289
|
06/04/2023
|
pramanand yadav
|
0515011WL052344
|
pramanand yadav
|
00468
|
UBIN0575747
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152731
|
|
Pramanand Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
AURAI
|
BH-15-011-026-01309400/4068
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648295
|
06/04/2023
|
sanjay ray
|
0515011WL052344
|
sanjay ray
|
00468
|
UBIN0575747
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152730
|
|
SANJAY RAY
|
BANK OF BARODA(606985)
|
|
38
|
AURAI
|
BH-15-011-026-01309500/3711
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648308
|
06/04/2023
|
Dhanvati Devi
|
0515011WL052344
|
Dhanvati Devi
|
00468
|
UBIN0575747
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152735
|
|
Dhanvati Devi
|
IDFC BANK LIMITED(608117)
|
|
39
|
AURAI
|
BH-15-011-026-01309500/3714
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648312
|
06/04/2023
|
Geni Devi
|
0515011WL052344
|
Geni Devi
|
00468
|
UBIN0575747
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152723
|
|
GENI DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
AURAI
|
BH-15-011-026-01309500/3716
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648314
|
06/04/2023
|
Vina Devi
|
0515011WL052344
|
Vina Devi
|
00468
|
UBIN0575747
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152729
|
|
VINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
AURAI
|
BH-15-011-026-01309500/4016
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648318
|
06/04/2023
|
sikali devi
|
0515011WL052344
|
sikali devi
|
00468
|
UBIN0575747
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152732
|
|
Sikali Devi
|
IDFC BANK LIMITED(608117)
|
|
42
|
AURAI
|
BH-15-011-026-01309500/4078
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648325
|
06/04/2023
|
anita devi
|
0515011WL052344
|
anita devi
|
00468
|
UBIN0575747
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152728
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
AURAI
|
BH-15-011-026-01309500/4080
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648327
|
06/04/2023
|
dulari devi
|
0515011WL052344
|
dulari devi
|
00468
|
UBIN0575747
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152734
|
|
Dulari Devi
|
IDFC BANK LIMITED(608117)
|
|
44
|
AURAI
|
BH-15-011-026-01309500/4083
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648329
|
06/04/2023
|
rupan kumari
|
0515011WL052344
|
rupan kumari
|
00468
|
UBIN0575747
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152733
|
|
Rupan Kumari
|
BANK OF BARODA(606985)
|
|
45
|
AURAI
|
BH-15-011-026-01309500/4102
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648345
|
06/04/2023
|
sushama kumari
|
0515011WL052344
|
sushama kumari
|
00468
|
UBIN0575747
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152736
|
|
MRS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
46
|
AURAI
|
BH-15-011-026-01309400/4066
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648294
|
06/04/2023
|
radheshyam kumar
|
0515011WL052344
|
radheshyam kumar
|
00468
|
UBIN0576221
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152737
|
|
MR RADHESHYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
47
|
AURAI
|
BH-15-011-026-01309500/3715
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648313
|
06/04/2023
|
Jaise Devi
|
0515011WL052344
|
Jaise Devi
|
00666
|
IDFB0040101
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152743
|
|
Jaise Devi
|
IDFC BANK LIMITED(608117)
|
|
48
|
AURAI
|
BH-15-011-026-01309500/3718
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648315
|
06/04/2023
|
Vibha Devi
|
0515011WL052344
|
Vibha Devi
|
00666
|
IDFB0040101
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152741
|
|
Vibha Devi
|
IDFC BANK LIMITED(608117)
|
|
49
|
AURAI
|
BH-15-011-026-01309500/4015
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648317
|
06/04/2023
|
sangita devi
|
0515011WL052344
|
sangita devi
|
00666
|
IDFB0040101
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152744
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
AURAI
|
BH-15-011-026-01309500/4079
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648326
|
06/04/2023
|
indu devi
|
0515011WL052344
|
indu devi
|
00666
|
IDFB0040101
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152742
|
|
Indu Devi
|
IDFC BANK LIMITED(608117)
|
|
51
|
AURAI
|
BH-15-011-026-01309500/4093
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648336
|
06/04/2023
|
ranjeet baitha
|
0515011WL052344
|
ranjeet baitha
|
00666
|
IDFB0040101
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152740
|
|
Ranjeet Baitha
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
52
|
AURAI
|
BH-15-011-026-01309500/4091
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648334
|
06/04/2023
|
saroj sah
|
0515011WL052344
|
saroj sah
|
00688
|
FINO0001325
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152747
|
|
Saroj Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
53
|
AURAI
|
BH-15-011-026-01309500/3678
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648306
|
06/04/2023
|
RINKU DEVI
|
0515011WL052344
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152739
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AURAI
|
BH-15-011-026-01309500/4094
(11/26 SARHACHIYAN)
|
0515011000NRG23060420230648337
|
06/04/2023
|
mukesh kumar
|
0515011WL052344
|
mukesh kumar
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237152738
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112980
|
112980
|
|
|
|
|
|
|
|