|
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
|
BIHARIGANJ
|
BH-22-013-002-01012600/1434
(Rajganj)
|
0522013000NRG24210420230009926
|
24/04/2023
|
rina devi
|
0522013WL002290
|
rina devi
|
00048
|
BKID0005805
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058913
|
|
RANI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
BIHARIGANJ
|
BH-22-013-002-01012600/3007
(Rajganj)
|
0522013000NRG24210420230009932
|
24/04/2023
|
LALITA DEVI
|
0522013WL002290
|
LALITA DEVI
|
00048
|
BKID0005805
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058919
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIHARIGANJ
|
BH-22-013-002-01012600/3008
(Rajganj)
|
0522013000NRG24210420230009934
|
24/04/2023
|
manju devi
|
0522013WL002290
|
manju devi
|
00048
|
BKID0005805
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058918
|
|
MANJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIHARIGANJ
|
BH-22-013-002-01012600/381
(Rajganj)
|
0522013000NRG24210420230009950
|
24/04/2023
|
mukesh risidev
|
0522013WL002290
|
mukesh risidev
|
00048
|
BKID0005805
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058916
|
|
MUKESH RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIHARIGANJ
|
BH-22-013-002-01012600/475
(Rajganj)
|
0522013000NRG24210420230009951
|
24/04/2023
|
ganesh thakur
|
0522013WL002290
|
ganesh thakur
|
00048
|
BKID0005805
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058920
|
|
GANESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIHARIGANJ
|
BH-22-013-002-01012600/557
(Rajganj)
|
0522013000NRG24210420230009952
|
24/04/2023
|
akal risidev
|
0522013WL002290
|
akal risidev
|
00048
|
BKID0005805
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058917
|
|
AKAL RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIHARIGANJ
|
BH-22-013-002-01012600/604
(Rajganj)
|
0522013000NRG24210420230009957
|
24/04/2023
|
sambhu rishidev
|
0522013WL002290
|
sambhu rishidev
|
00048
|
BKID0005805
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058914
|
|
MR SHAMBHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIHARIGANJ
|
BH-22-013-002-01012600/680
(Rajganj)
|
0522013000NRG24210420230009960
|
24/04/2023
|
bijal risidev
|
0522013WL002290
|
bijal risidev
|
00048
|
BKID0005805
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058915
|
|
VIJAL RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
9
|
BIHARIGANJ
|
BH-22-013-002-01012000/1000
(Rajganj)
|
0522013000NRG24210420230009909
|
24/04/2023
|
SONI KUMARI
|
0522013WL002290
|
SONI KUMARI
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058889
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIHARIGANJ
|
BH-22-013-002-01012000/1885
(Rajganj)
|
0522013000NRG24210420230009912
|
24/04/2023
|
manju devi
|
0522013WL002290
|
manju devi
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058888
|
|
Mr. ARUN MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIHARIGANJ
|
BH-22-013-002-01012000/3427
(Rajganj)
|
0522013000NRG24210420230009915
|
24/04/2023
|
PAWAN MEHTA
|
0522013WL002290
|
PAWAN MEHTA
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058903
|
|
PAWAN MEHTA SO GULAB CHANDRA MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BIHARIGANJ
|
BH-22-013-002-01012000/3427
(Rajganj)
|
0522013000NRG24210420230009916
|
24/04/2023
|
PAWAN MEHTA
|
0522013WL002290
|
PAWAN MEHTA
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058904
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIHARIGANJ
|
BH-22-013-002-01012000/3440
(Rajganj)
|
0522013000NRG24210420230009920
|
24/04/2023
|
PUNAM KUMARI
|
0522013WL002290
|
PUNAM KUMARI
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058905
|
|
Mrs. Punam Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIHARIGANJ
|
BH-22-013-002-01012000/3523
(Rajganj)
|
0522013000NRG24210420230009923
|
24/04/2023
|
ANMOL KUMAR
|
0522013WL002290
|
ANMOL KUMAR
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058902
|
|
Mr. ANMOL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIHARIGANJ
|
BH-22-013-002-01012000/624
(Rajganj)
|
0522013000NRG24210420230009925
|
24/04/2023
|
surendra mehta
|
0522013WL002290
|
surendra mehta
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058901
|
|
Mr. SURENDRA MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIHARIGANJ
|
BH-22-013-002-01012600/1836
(Rajganj)
|
0522013000NRG24210420230009927
|
24/04/2023
|
rajendra mehta
|
0522013WL002290
|
rajendra mehta
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058894
|
|
Mr. RAJENDRA MEHATA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIHARIGANJ
|
BH-22-013-002-01012600/2171
(Rajganj)
|
0522013000NRG24210420230009929
|
24/04/2023
|
DINESH MEHTA
|
0522013WL002290
|
DINESH MEHTA
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058886
|
|
SURESH MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIHARIGANJ
|
BH-22-013-002-01012600/3007
(Rajganj)
|
0522013000NRG24210420230009931
|
24/04/2023
|
VIJAY KUMAR MEHTA
|
0522013WL002290
|
VIJAY KUMAR MEHTA
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058912
|
|
VIJAY KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIHARIGANJ
|
BH-22-013-002-01012600/3008
(Rajganj)
|
0522013000NRG24210420230009933
|
24/04/2023
|
MITHILESH KUMAR
|
0522013WL002290
|
MITHILESH KUMAR
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058910
|
|
MITHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIHARIGANJ
|
BH-22-013-002-01012600/3010
(Rajganj)
|
0522013000NRG24210420230009936
|
24/04/2023
|
nandki devi
|
0522013WL002290
|
nandki devi
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058907
|
|
NANDIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIHARIGANJ
|
BH-22-013-002-01012600/3012
(Rajganj)
|
0522013000NRG24210420230009938
|
24/04/2023
|
MANJU DEVI
|
0522013WL002290
|
MANJU DEVI
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058911
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIHARIGANJ
|
BH-22-013-002-01012600/3012
(Rajganj)
|
0522013000NRG24210420230009937
|
24/04/2023
|
sanjay mehta
|
0522013WL002290
|
sanjay mehta
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058899
|
|
SANJAY MEHATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIHARIGANJ
|
BH-22-013-002-01012600/3013
(Rajganj)
|
0522013000NRG24210420230009940
|
24/04/2023
|
kavita kri
|
0522013WL002290
|
kavita kri
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058908
|
|
KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIHARIGANJ
|
BH-22-013-002-01012600/3014
(Rajganj)
|
0522013000NRG24210420230009941
|
24/04/2023
|
PAPPU KUMAR
|
0522013WL002290
|
PAPPU KUMAR
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058909
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIHARIGANJ
|
BH-22-013-002-01012600/3150
(Rajganj)
|
0522013000NRG24210420230009948
|
24/04/2023
|
MUKESH KUMAR
|
0522013WL002290
|
MUKESH KUMAR
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058906
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIHARIGANJ
|
BH-22-013-002-01012600/560
(Rajganj)
|
0522013000NRG24210420230009955
|
24/04/2023
|
KAILASH RISHIDEV
|
0522013WL002290
|
KAILASH RISHIDEV
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058890
|
|
Mrs. CHANDRIKA DEVI W/O SINTU RISHIDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIHARIGANJ
|
BH-22-013-002-01012600/679
(Rajganj)
|
0522013000NRG24210420230009959
|
24/04/2023
|
fulo devi
|
0522013WL002290
|
fulo devi
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058887
|
|
FULO DEVI W/O-GULAB MEHTA
|
BANK OF INDIA(508505)
|
|
28
|
BIHARIGANJ
|
BH-22-013-002-01012600/737
(Rajganj)
|
0522013000NRG24210420230009961
|
24/04/2023
|
DINA DEVI
|
0522013WL002290
|
DINA DEVI
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058882
|
|
DEENA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
29
|
BIHARIGANJ
|
BH-22-013-002-01012000/3401
(Rajganj)
|
0522013000NRG24210420230009914
|
24/04/2023
|
AJAY KR RAM
|
0522013WL002290
|
AJAY KR RAM
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058897
|
|
MR AJAY KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
30
|
BIHARIGANJ
|
BH-22-013-002-01012000/1000
(Rajganj)
|
0522013000NRG24210420230009908
|
24/04/2023
|
SANJAY MEHTA
|
0522013WL002290
|
SANJAY MEHTA
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058891
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIHARIGANJ
|
BH-22-013-002-01012000/2166
(Rajganj)
|
0522013000NRG24210420230009913
|
24/04/2023
|
ajay kumar
|
0522013WL002290
|
ajay kumar
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058895
|
|
AJAY KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIHARIGANJ
|
BH-22-013-002-01012000/3511
(Rajganj)
|
0522013000NRG24210420230009921
|
24/04/2023
|
Manoj Mehta
|
0522013WL002290
|
Manoj Mehta
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058881
|
|
MR MANOJ MEHTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIHARIGANJ
|
BH-22-013-002-01012600/1889
(Rajganj)
|
0522013000NRG24210420230009928
|
24/04/2023
|
Manju Devi
|
0522013WL002290
|
Manju Devi
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058885
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIHARIGANJ
|
BH-22-013-002-01012600/3027
(Rajganj)
|
0522013000NRG24210420230009945
|
24/04/2023
|
ARTI DEVI
|
0522013WL002290
|
ARTI DEVI
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058898
|
|
MR MANOJ MEHATA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIHARIGANJ
|
BH-22-013-002-01012600/3028
(Rajganj)
|
0522013000NRG24210420230009946
|
24/04/2023
|
PINKI DEVI
|
0522013WL002290
|
PINKI DEVI
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058896
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIHARIGANJ
|
BH-22-013-002-01012600/3030
(Rajganj)
|
0522013000NRG24210420230009947
|
24/04/2023
|
SUNITA DEVI
|
0522013WL002290
|
SUNITA DEVI
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058892
|
|
MR SANTOSH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIHARIGANJ
|
BH-22-013-002-01012600/559
(Rajganj)
|
0522013000NRG24210420230009953
|
24/04/2023
|
ramesh rishidev
|
0522013WL002290
|
ramesh rishidev
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058883
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIHARIGANJ
|
BH-22-013-002-01012600/559
(Rajganj)
|
0522013000NRG24210420230009954
|
24/04/2023
|
sushila devi
|
0522013WL002290
|
sushila devi
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058884
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIHARIGANJ
|
BH-22-013-002-01012600/567
(Rajganj)
|
0522013000NRG24210420230009956
|
24/04/2023
|
sanju devi
|
0522013WL002290
|
sanju devi
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058893
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIHARIGANJ
|
BH-22-013-002-01012600/605
(Rajganj)
|
0522013000NRG24210420230009958
|
24/04/2023
|
surji devi
|
0522013WL002290
|
surji devi
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058900
|
|
UPENDRA RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
41
|
BIHARIGANJ
|
BH-22-013-002-01012000/1196
(Rajganj)
|
0522013000NRG24210420230009911
|
24/04/2023
|
rupam rani
|
0522013WL002290
|
rupam rani
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058879
|
|
RUPAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIHARIGANJ
|
BH-22-013-002-01012000/3429
(Rajganj)
|
0522013000NRG24210420230009917
|
24/04/2023
|
DENESH MEHTA
|
0522013WL002290
|
DENESH MEHTA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058874
|
|
DINESH MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIHARIGANJ
|
BH-22-013-002-01012000/3439
(Rajganj)
|
0522013000NRG24210420230009918
|
24/04/2023
|
BABALU KUMAR
|
0522013WL002290
|
BABALU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058880
|
|
BABALU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIHARIGANJ
|
BH-22-013-002-01012000/3439
(Rajganj)
|
0522013000NRG24210420230009919
|
24/04/2023
|
SANGITA DEVI
|
0522013WL002290
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058870
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIHARIGANJ
|
BH-22-013-002-01012000/3511
(Rajganj)
|
0522013000NRG24210420230009922
|
24/04/2023
|
soni devi
|
0522013WL002290
|
soni devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058869
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIHARIGANJ
|
BH-22-013-002-01012000/3525
(Rajganj)
|
0522013000NRG24210420230009924
|
24/04/2023
|
SULENA DEVI
|
0522013WL002290
|
SULENA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058878
|
|
SULENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIHARIGANJ
|
BH-22-013-002-01012600/2171
(Rajganj)
|
0522013000NRG24210420230009930
|
24/04/2023
|
sima devi
|
0522013WL002290
|
sima devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058875
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIHARIGANJ
|
BH-22-013-002-01012600/3010
(Rajganj)
|
0522013000NRG24210420230009935
|
24/04/2023
|
RAJKISHOR THAKUR
|
0522013WL002290
|
RAJKISHOR THAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058873
|
|
RAJKISHOR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIHARIGANJ
|
BH-22-013-002-01012600/3013
(Rajganj)
|
0522013000NRG24210420230009939
|
24/04/2023
|
RAJEEV KUMAR MEHTA
|
0522013WL002290
|
RAJEEV KUMAR MEHTA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058872
|
|
RAJEEV KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIHARIGANJ
|
BH-22-013-002-01012600/3014
(Rajganj)
|
0522013000NRG24210420230009942
|
24/04/2023
|
PRIYANSHU KUMARI
|
0522013WL002290
|
PRIYANSHU KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058876
|
|
PRIYANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIHARIGANJ
|
BH-22-013-002-01012600/3023
(Rajganj)
|
0522013000NRG24210420230009943
|
24/04/2023
|
ASHOK MEHTA
|
0522013WL002290
|
ASHOK MEHTA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058871
|
|
ASHOK MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIHARIGANJ
|
BH-22-013-002-01012600/3027
(Rajganj)
|
0522013000NRG24210420230009944
|
24/04/2023
|
MANOJ MEHTA
|
0522013WL002290
|
MANOJ MEHTA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058868
|
|
MR MANOJ MEHATA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIHARIGANJ
|
BH-22-013-002-01012600/3153
(Rajganj)
|
0522013000NRG24210420230009949
|
24/04/2023
|
GOPAL MEHTA
|
0522013WL002290
|
GOPAL MEHTA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439058877
|
|
GOPAL MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169176
|
169176
|
|
|
|
|
|
|
|