|
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
|
SONEPUR
|
BH-09-011-005-01855900/1189
(GOPALPUR)
|
0509011000NRG24010720230235500
|
05/07/2023
|
Panpati devi
|
0509011WL011209
|
Panpati devi
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144246
|
|
PANPATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-005-01855900/2334
(GOPALPUR)
|
0509011000NRG24010720230235508
|
05/07/2023
|
jyoti devi
|
0509011WL011209
|
jyoti devi
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144245
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-005-01855900/2370
(GOPALPUR)
|
0509011000NRG24010720230235531
|
05/07/2023
|
antosh kumar singh
|
0509011WL011209
|
antosh kumar singh
|
00165
|
IBKL0002075
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144212
|
|
SANTOSH KUMAR SINGH
|
IDBI BANK(607095)
|
|
4
|
SONEPUR
|
BH-09-011-005-01855900/2389
(GOPALPUR)
|
0509011000NRG24010720230235544
|
05/07/2023
|
madhuri devi
|
0509011WL011209
|
madhuri devi
|
00165
|
IBKL0002075
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144211
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-005-01855900/2344
(GOPALPUR)
|
0509011000NRG24010720230235516
|
05/07/2023
|
sanjeev kumar singh
|
0509011WL011209
|
sanjeev kumar singh
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144201
|
|
SANJIV KUMAR SINGH S/O KAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONEPUR
|
BH-09-011-005-01855900/2384
(GOPALPUR)
|
0509011000NRG24010720230235540
|
05/07/2023
|
mantosh kumar rajak
|
0509011WL011209
|
mantosh kumar rajak
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144202
|
|
MANTOSH KUMAR RAZAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-005-01855900/1811
(GOPALPUR)
|
0509011000NRG24010720230235502
|
05/07/2023
|
SUNITA DEVI
|
0509011WL011209
|
SUNITA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144216
|
|
SUNITA DEVI W/O SANTOSH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-005-01855900/1844
(GOPALPUR)
|
0509011000NRG24010720230235504
|
05/07/2023
|
SARITA DEVI
|
0509011WL011209
|
SARITA DEVI
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144242
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
BH-09-011-005-01855900/2342
(GOPALPUR)
|
0509011000NRG24010720230235514
|
05/07/2023
|
nirmala devi
|
0509011WL011209
|
nirmala devi
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144235
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
BH-09-011-005-01855900/2345
(GOPALPUR)
|
0509011000NRG24010720230235517
|
05/07/2023
|
abhinandan kumar
|
0509011WL011209
|
abhinandan kumar
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144243
|
|
ABHINANDAN KUMAR
|
IDBI BANK(607095)
|
|
11
|
SONEPUR
|
BH-09-011-005-01855900/2347
(GOPALPUR)
|
0509011000NRG24010720230235518
|
05/07/2023
|
karan kumar gri
|
0509011WL011209
|
karan kumar gri
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144232
|
|
MR KARAN KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-005-01855900/2348
(GOPALPUR)
|
0509011000NRG24010720230235519
|
05/07/2023
|
laxmi devi
|
0509011WL011209
|
laxmi devi
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144229
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-005-01855900/2352
(GOPALPUR)
|
0509011000NRG24010720230235520
|
05/07/2023
|
sinku kumari
|
0509011WL011209
|
sinku kumari
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144239
|
|
MRS SINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-005-01855900/2353
(GOPALPUR)
|
0509011000NRG24010720230235521
|
05/07/2023
|
pramila devi
|
0509011WL011209
|
pramila devi
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144240
|
|
DEEPAK KUMAR GIRI & PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONEPUR
|
BH-09-011-005-01855900/2357
(GOPALPUR)
|
0509011000NRG24010720230235522
|
05/07/2023
|
jyoti devi
|
0509011WL011209
|
jyoti devi
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144222
|
|
MISS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
BH-09-011-005-01855900/2358
(GOPALPUR)
|
0509011000NRG24010720230235523
|
05/07/2023
|
gyanti devi
|
0509011WL011209
|
gyanti devi
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144208
|
|
GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONEPUR
|
BH-09-011-005-01855900/2361
(GOPALPUR)
|
0509011000NRG24010720230235525
|
05/07/2023
|
sugiya devi
|
0509011WL011209
|
sugiya devi
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144234
|
|
SUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONEPUR
|
BH-09-011-005-01855900/2368
(GOPALPUR)
|
0509011000NRG24010720230235529
|
05/07/2023
|
nilam devi
|
0509011WL011209
|
nilam devi
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144217
|
|
MS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONEPUR
|
BH-09-011-005-01855900/2377
(GOPALPUR)
|
0509011000NRG24010720230235535
|
05/07/2023
|
shambhunath singh
|
0509011WL011209
|
shambhunath singh
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144224
|
|
MR SHAMBHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
BH-09-011-005-01855900/2381
(GOPALPUR)
|
0509011000NRG24010720230235537
|
05/07/2023
|
sunaina devi
|
0509011WL011209
|
sunaina devi
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144236
|
|
SUNAINA DEVI W/O SHAMBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONEPUR
|
BH-09-011-005-01855900/2383
(GOPALPUR)
|
0509011000NRG24010720230235539
|
05/07/2023
|
santosh kumar rajak
|
0509011WL011209
|
santosh kumar rajak
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144215
|
|
Mr. SANTOSH KUMAR RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SONEPUR
|
BH-09-011-005-01855900/2386
(GOPALPUR)
|
0509011000NRG24010720230235542
|
05/07/2023
|
poojan ray
|
0509011WL011209
|
poojan ray
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144219
|
|
MR POOJAN RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONEPUR
|
BH-09-011-005-01855900/2390
(GOPALPUR)
|
0509011000NRG24010720230235545
|
05/07/2023
|
sabita devi
|
0509011WL011209
|
sabita devi
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144241
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
BH-09-011-005-01855900/2391
(GOPALPUR)
|
0509011000NRG24010720230235546
|
05/07/2023
|
puspa devi
|
0509011WL011209
|
puspa devi
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144209
|
|
MR RAJU KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONEPUR
|
BH-09-011-005-01855900/2392
(GOPALPUR)
|
0509011000NRG24010720230235547
|
05/07/2023
|
chandan kumar singh
|
0509011WL011209
|
chandan kumar singh
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144238
|
|
MR CHANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONEPUR
|
BH-09-011-005-01855900/2393
(GOPALPUR)
|
0509011000NRG24010720230235548
|
05/07/2023
|
munni devi
|
0509011WL011209
|
munni devi
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144221
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONEPUR
|
BH-09-011-005-01855900/2394
(GOPALPUR)
|
0509011000NRG24010720230235549
|
05/07/2023
|
kamal kishor singh
|
0509011WL011209
|
kamal kishor singh
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144214
|
|
MR KAMAL KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONEPUR
|
BH-09-011-005-01855900/2396
(GOPALPUR)
|
0509011000NRG24010720230235550
|
05/07/2023
|
brij kishor giri
|
0509011WL011209
|
brij kishor giri
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144207
|
|
MR VIKRAMA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
29
|
SONEPUR
|
BH-09-011-005-01855900/1804
(GOPALPUR)
|
0509011000NRG24010720230235501
|
05/07/2023
|
ARVIND KUMAR SINGH
|
0509011WL011209
|
ARVIND KUMAR SINGH
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144220
|
|
MR ARAVIND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONEPUR
|
BH-09-011-005-01855900/1812
(GOPALPUR)
|
0509011000NRG24010720230235503
|
05/07/2023
|
INDU PARI DEVI
|
0509011WL011209
|
INDU PARI DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144227
|
|
MS INDU PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONEPUR
|
BH-09-011-005-01855900/1865
(GOPALPUR)
|
0509011000NRG24010720230235553
|
05/07/2023
|
BEBI DEVI
|
0509011WL011211
|
BEBI DEVI
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
30/08/2023
|
|
4963144218
|
|
MRS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONEPUR
|
BH-09-011-005-01855900/2128
(GOPALPUR)
|
0509011000NRG24010720230235505
|
05/07/2023
|
GUDDU KUMAR SINGH
|
0509011WL011209
|
GUDDU KUMAR SINGH
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144204
|
|
MR GUDDU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONEPUR
|
BH-09-011-005-01855900/2331
(GOPALPUR)
|
0509011000NRG24010720230235506
|
05/07/2023
|
ratnesh kumar singh
|
0509011WL011209
|
ratnesh kumar singh
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144237
|
|
MR RATNESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONEPUR
|
BH-09-011-005-01855900/2332
(GOPALPUR)
|
0509011000NRG24010720230235507
|
05/07/2023
|
rahul kumar singh
|
0509011WL011209
|
rahul kumar singh
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144228
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONEPUR
|
BH-09-011-005-01855900/2337
(GOPALPUR)
|
0509011000NRG24010720230235509
|
05/07/2023
|
mukesh kumar singh
|
0509011WL011209
|
mukesh kumar singh
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144223
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONEPUR
|
BH-09-011-005-01855900/2338
(GOPALPUR)
|
0509011000NRG24010720230235510
|
05/07/2023
|
dinesh kumar manjhi
|
0509011WL011209
|
dinesh kumar manjhi
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144244
|
|
DINESH KUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONEPUR
|
BH-09-011-005-01855900/2339
(GOPALPUR)
|
0509011000NRG24010720230235511
|
05/07/2023
|
bhola singh
|
0509011WL011209
|
bhola singh
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144206
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONEPUR
|
BH-09-011-005-01855900/2340
(GOPALPUR)
|
0509011000NRG24010720230235512
|
05/07/2023
|
amit kumar singh
|
0509011WL011209
|
amit kumar singh
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144226
|
|
MR AMIT KUMAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONEPUR
|
BH-09-011-005-01855900/2341
(GOPALPUR)
|
0509011000NRG24010720230235513
|
05/07/2023
|
madhu devi
|
0509011WL011209
|
madhu devi
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144230
|
|
MISS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONEPUR
|
BH-09-011-005-01855900/2343
(GOPALPUR)
|
0509011000NRG24010720230235515
|
05/07/2023
|
munna kumar singh
|
0509011WL011209
|
munna kumar singh
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144205
|
|
MR MUNNA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONEPUR
|
BH-09-011-005-01855900/2363
(GOPALPUR)
|
0509011000NRG24010720230235526
|
05/07/2023
|
lal babu ray
|
0509011WL011209
|
lal babu ray
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144213
|
|
MR LALBABU RAY
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONEPUR
|
BH-09-011-005-01855900/2366
(GOPALPUR)
|
0509011000NRG24010720230235528
|
05/07/2023
|
aman kumar singh
|
0509011WL011209
|
aman kumar singh
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144233
|
|
MR AMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONEPUR
|
BH-09-011-005-01855900/2369
(GOPALPUR)
|
0509011000NRG24010720230235530
|
05/07/2023
|
saket kumar
|
0509011WL011209
|
saket kumar
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144210
|
|
SAKET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONEPUR
|
BH-09-011-005-01855900/2374
(GOPALPUR)
|
0509011000NRG24010720230235533
|
05/07/2023
|
pravhawati devi
|
0509011WL011209
|
pravhawati devi
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144231
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONEPUR
|
BH-09-011-005-01855900/2375
(GOPALPUR)
|
0509011000NRG24010720230235534
|
05/07/2023
|
putul devi
|
0509011WL011209
|
putul devi
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144225
|
|
MR PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
46
|
SONEPUR
|
BH-09-011-005-01855900/2364
(GOPALPUR)
|
0509011000NRG24010720230235527
|
05/07/2023
|
harendra prasad singh
|
0509011WL011209
|
harendra prasad singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144203
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
47
|
SONEPUR
|
BH-09-011-005-01855800/2325
(GOPALPUR)
|
0509011000NRG24010720230235499
|
05/07/2023
|
VIDHANI DEVI
|
0509011WL011209
|
VIDHANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144199
|
|
VIDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONEPUR
|
BH-09-011-005-01855900/2360
(GOPALPUR)
|
0509011000NRG24010720230235524
|
05/07/2023
|
ramauchit baitha
|
0509011WL011209
|
ramauchit baitha
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144194
|
|
RAMAUCHIT BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONEPUR
|
BH-09-011-005-01855900/2371
(GOPALPUR)
|
0509011000NRG24010720230235532
|
05/07/2023
|
pinki kumari
|
0509011WL011209
|
pinki kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144198
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SONEPUR
|
BH-09-011-005-01855900/2379
(GOPALPUR)
|
0509011000NRG24010720230235536
|
05/07/2023
|
seema devi
|
0509011WL011209
|
seema devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144200
|
|
Seema
|
BANK OF BARODA(606985)
|
|
51
|
SONEPUR
|
BH-09-011-005-01855900/2382
(GOPALPUR)
|
0509011000NRG24010720230235538
|
05/07/2023
|
lilawati devi
|
0509011WL011209
|
lilawati devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144195
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SONEPUR
|
BH-09-011-005-01855900/2385
(GOPALPUR)
|
0509011000NRG24010720230235541
|
05/07/2023
|
pana devi
|
0509011WL011209
|
pana devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144197
|
|
PANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SONEPUR
|
BH-09-011-005-01855900/2387
(GOPALPUR)
|
0509011000NRG24010720230235543
|
05/07/2023
|
dharmendra kumar ray
|
0509011WL011209
|
dharmendra kumar ray
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963144196
|
|
DHARMENDRA KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143184
|
143184
|
|
|
|
|
|
|
|