|
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
|
ICHAK
|
JH-16-007-016-003/222
(MANGURA)
|
3416007016NRG24Z280120242081039
|
28/01/2024
|
PUNIYA DEVI
|
3416007016WL070101
|
PUNIYA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
PUNIA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-016-003/223
(MANGURA)
|
3416007016NRG24Z280120242081123
|
28/01/2024
|
TARA DEVI
|
3416007016WL070105
|
TARA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
ANAND MEHTA
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-016-003/315
(MANGURA)
|
3416007016NRG24Z280120242081124
|
28/01/2024
|
VIMALA DEVI
|
3416007016WL070105
|
VIMALA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-016-003/505
(MANGURA)
|
3416007016NRG24Z280120242081125
|
28/01/2024
|
Rahul kumar
|
3416007016WL070105
|
Rahul kumar
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-016-003/541
(MANGURA)
|
3416007016NRG24Z280120242081126
|
28/01/2024
|
GIRJA DEVI
|
3416007016WL070105
|
GIRJA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
GIRJA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-016-003/567
(MANGURA)
|
3416007016NRG24Z280120242081040
|
28/01/2024
|
SURENDRA KUMAR MEHTA
|
3416007016WL070101
|
SURENDRA KUMAR MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SURENDRA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-016-003/577
(MANGURA)
|
3416007016NRG24Z280120242081127
|
28/01/2024
|
RAHUL KUMAR
|
3416007016WL070105
|
RAHUL KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-016-003/578
(MANGURA)
|
3416007016NRG24Z280120242081128
|
28/01/2024
|
SANDEEP KUMAR MEHTA
|
3416007016WL070105
|
SANDEEP KUMAR MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SANDEEP KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-016-003/579
(MANGURA)
|
3416007016NRG24Z280120242081129
|
28/01/2024
|
JAILAL MAHTO
|
3416007016WL070105
|
JAILAL MAHTO
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
JALAL MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-016-003/580
(MANGURA)
|
3416007016NRG24Z280120242081130
|
28/01/2024
|
LAXMI KUMARI
|
3416007016WL070105
|
LAXMI KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-016-003/582
(MANGURA)
|
3416007016NRG24Z280120242081041
|
28/01/2024
|
RINA KUMARI
|
3416007016WL070101
|
RINA KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-016-003/583
(MANGURA)
|
3416007016NRG24Z280120242081131
|
28/01/2024
|
LALDEV KUMAR
|
3416007016WL070105
|
LALDEV KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
LALDEV KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-016-003/584
(MANGURA)
|
3416007016NRG24Z280120242081132
|
28/01/2024
|
RAJKUMAR MEHTA
|
3416007016WL070105
|
RAJKUMAR MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
RAJKUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-016-003/595
(MANGURA)
|
3416007016NRG24Z280120242081042
|
28/01/2024
|
VIRENDRA PRASAD MEHTA
|
3416007016WL070101
|
VIRENDRA PRASAD MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
VIRENDRA PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-016-003/596
(MANGURA)
|
3416007016NRG24Z280120242081043
|
28/01/2024
|
PINTU MEHTA
|
3416007016WL070101
|
PINTU MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
PINTU MEHTA
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-016-003/597
(MANGURA)
|
3416007016NRG24Z280120242081133
|
28/01/2024
|
SHANKAR PRASAD
|
3416007016WL070105
|
SHANKAR PRASAD
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SHANKAR PRASAD
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-016-003/598
(MANGURA)
|
3416007016NRG24Z280120242081134
|
28/01/2024
|
LAXMAN KUMAR
|
3416007016WL070105
|
LAXMAN KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MR LAXMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ICHAK
|
JH-16-007-016-003/721
(MANGURA)
|
3416007016NRG24Z280120242081135
|
28/01/2024
|
DIPESH KUMAR
|
3416007016WL070105
|
DIPESH KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
DIPESH KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-016-003/762
(MANGURA)
|
3416007016NRG24Z280120242081045
|
28/01/2024
|
DABLU KUMAR
|
3416007016WL070101
|
DABLU KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
DABLU KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-016-004/103
(MANGURA)
|
3416007016NRG24Z280120242081136
|
28/01/2024
|
YUGAL PRASAD MEHTA
|
3416007016WL070105
|
YUGAL PRASAD MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
YUGAL PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-016-004/191
(MANGURA)
|
3416007016NRG24Z280120242081137
|
28/01/2024
|
AMIT KUMAR
|
3416007016WL070105
|
AMIT KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-016-004/233
(MANGURA)
|
3416007016NRG24Z280120242081138
|
28/01/2024
|
Vinod pd Mehta
|
3416007016WL070105
|
Vinod pd Mehta
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
VINOD PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-016-004/266
(MANGURA)
|
3416007016NRG24Z280120242081139
|
28/01/2024
|
NANDKISHOR PRASAD MEHTA
|
3416007016WL070105
|
NANDKISHOR PRASAD MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mr. SATENDRA KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
ICHAK
|
JH-16-007-016-004/293
(MANGURA)
|
3416007016NRG24Z280120242081140
|
28/01/2024
|
BABITA MEHTA
|
3416007016WL070105
|
BABITA MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
BABITA MEHTA
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-016-004/301
(MANGURA)
|
3416007016NRG24Z280120242081141
|
28/01/2024
|
MITHLESH KUMAR
|
3416007016WL070105
|
MITHLESH KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MITHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ICHAK
|
JH-16-007-016-004/307
(MANGURA)
|
3416007016NRG24Z280120242081142
|
28/01/2024
|
BITTU KUMAR
|
3416007016WL070105
|
BITTU KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
BITTU KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
ICHAK
|
JH-16-007-016-004/309
(MANGURA)
|
3416007016NRG24Z280120242081143
|
28/01/2024
|
PRADEEP KUMAR
|
3416007016WL070105
|
PRADEEP KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-016-004/332
(MANGURA)
|
3416007016NRG24Z280120242081145
|
28/01/2024
|
MANOJ KUMAR MEHTA
|
3416007016WL070105
|
MANOJ KUMAR MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
TOKAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
ICHAK
|
JH-16-007-016-004/334
(MANGURA)
|
3416007016NRG24Z280120242081146
|
28/01/2024
|
BEBY DEVI
|
3416007016WL070105
|
BEBY DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
BABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ICHAK
|
JH-16-007-016-004/57
(MANGURA)
|
3416007016NRG24Z280120242081147
|
28/01/2024
|
MASOMAT DHANESHWARI
|
3416007016WL070105
|
MASOMAT DHANESHWARI
|
00048
|
BKID0004980
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MASOMAT DHANESHWARI
|
BANK OF INDIA(508505)
|
|
31
|
ICHAK
|
JH-16-007-016-004/58
(MANGURA)
|
3416007016NRG24Z280120242081148
|
28/01/2024
|
ANIL KUMAR
|
3416007016WL070105
|
ANIL KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
BASANT KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
ICHAK
|
JH-16-007-016-004/88
(MANGURA)
|
3416007016NRG24Z280120242081149
|
28/01/2024
|
MUNNI DEVI
|
3416007016WL070105
|
MUNNI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ICHAK
|
JH-16-007-016-005/105
(MANGURA)
|
3416007016NRG24Z280120242081067
|
28/01/2024
|
RAVI SHARMA
|
3416007016WL070103
|
RAVI SHARMA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
RAVI SHARMA
|
BANK OF INDIA(508505)
|
|
34
|
ICHAK
|
JH-16-007-016-005/116
(MANGURA)
|
3416007016NRG24Z280120242081069
|
28/01/2024
|
GOVIND SHARMA
|
3416007016WL070103
|
GOVIND SHARMA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
GOVIND SHARMA
|
BANK OF INDIA(508505)
|
|
35
|
ICHAK
|
JH-16-007-016-005/156
(MANGURA)
|
3416007016NRG24Z280120242081070
|
28/01/2024
|
ROSHAN SHARMA
|
3416007016WL070103
|
ROSHAN SHARMA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
ROSHAN SHARMA
|
BANK OF INDIA(508505)
|
|
36
|
ICHAK
|
JH-16-007-016-005/158
(MANGURA)
|
3416007016NRG24Z280120242081071
|
28/01/2024
|
KAPURWA DEVI
|
3416007016WL070103
|
KAPURWA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
KAPURWA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
ICHAK
|
JH-16-007-016-005/197
(MANGURA)
|
3416007016NRG24Z280120242081054
|
28/01/2024
|
VIKASH KUMAR SHARMA
|
3416007016WL070102
|
VIKASH KUMAR SHARMA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
VIKASH KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ICHAK
|
JH-16-007-016-005/199
(MANGURA)
|
3416007016NRG24Z280120242081055
|
28/01/2024
|
RAHUL SHARMA
|
3416007016WL070102
|
RAHUL SHARMA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
RAHUL SHARMA
|
BANK OF INDIA(508505)
|
|
39
|
ICHAK
|
JH-16-007-016-005/247
(MANGURA)
|
3416007016NRG24Z280120242081056
|
28/01/2024
|
BABITA DEVI
|
3416007016WL070102
|
BABITA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Babita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
ICHAK
|
JH-16-007-016-005/28
(MANGURA)
|
3416007016NRG24Z280120242081057
|
28/01/2024
|
CHANDWA DEVI
|
3416007016WL070102
|
CHANDWA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
CHANDWA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
ICHAK
|
JH-16-007-016-005/295
(MANGURA)
|
3416007016NRG24Z280120242081058
|
28/01/2024
|
SANJAY PD YADAV
|
3416007016WL070102
|
SANJAY PD YADAV
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SANJAY PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
42
|
ICHAK
|
JH-16-007-016-005/3
(MANGURA)
|
3416007016NRG24Z280120242081059
|
28/01/2024
|
NEHA DEVI
|
3416007016WL070102
|
NEHA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ICHAK
|
JH-16-007-016-005/7
(MANGURA)
|
3416007016NRG24Z280120242081150
|
28/01/2024
|
PARVATI DEVI
|
3416007016WL070105
|
PARVATI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
ICHAK
|
JH-16-007-016-005/78
(MANGURA)
|
3416007016NRG24Z280120242081151
|
28/01/2024
|
PARMESHWAR KUMAR
|
3416007016WL070105
|
PARMESHWAR KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
PARMESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
45
|
ICHAK
|
JH-16-007-016-005/9
(MANGURA)
|
3416007016NRG24Z280120242081154
|
28/01/2024
|
MOS. GITA
|
3416007016WL070105
|
MOS. GITA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MOST GEETA *PEN*
|
BANK OF INDIA(508505)
|
|
46
|
ICHAK
|
JH-16-007-016-005/95
(MANGURA)
|
3416007016NRG24Z280120242081155
|
28/01/2024
|
BIRJU YADAV
|
3416007016WL070105
|
BIRJU YADAV
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
BIRJU YADAV
|
BANK OF INDIA(508505)
|
|
47
|
ICHAK
|
JH-16-007-016-006/248
(MANGURA)
|
3416007016NRG24Z280120242081156
|
28/01/2024
|
omprakash mehta
|
3416007016WL070105
|
omprakash mehta
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
OM PRAKASH MEHTA
|
BANK OF INDIA(508505)
|
|
48
|
ICHAK
|
JH-16-007-016-006/263
(MANGURA)
|
3416007016NRG24Z280120242081157
|
28/01/2024
|
SANFUL DEVI
|
3416007016WL070105
|
SANFUL DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SANFUL DEVI
|
BANK OF INDIA(508505)
|
|
49
|
ICHAK
|
JH-16-007-016-006/319
(MANGURA)
|
3416007016NRG24Z280120242081158
|
28/01/2024
|
ANSHU KUMAR
|
3416007016WL070105
|
ANSHU KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
ANSHU KUMAR S/O OM PRAKASH MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7857
|
7857
|
|
|
|
|
|
|
|
|
50
|
ICHAK
|
JH-16-007-016-003/742
(MANGURA)
|
3416007016NRG24Z280120242081044
|
28/01/2024
|
PINKU KUMARI
|
3416007016WL070101
|
PINKU KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mrs. PINKU KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
51
|
ICHAK
|
JH-16-007-016-004/326
(MANGURA)
|
3416007016NRG24Z280120242081144
|
28/01/2024
|
TILAK PRASAD MEHTA
|
3416007016WL070105
|
TILAK PRASAD MEHTA
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MR TILAK PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
52
|
ICHAK
|
JH-16-007-016-005/17
(MANGURA)
|
3416007016NRG24Z280120242081053
|
28/01/2024
|
VICKY GIRI
|
3416007016WL070102
|
VICKY GIRI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
VICKY GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
53
|
ICHAK
|
JH-16-007-016-005/102
(MANGURA)
|
3416007016NRG24Z280120242081066
|
28/01/2024
|
KHUSHBU DEVI
|
3416007016WL070103
|
KHUSHBU DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ICHAK
|
JH-16-007-016-005/110
(MANGURA)
|
3416007016NRG24Z280120242081068
|
28/01/2024
|
SUSMA DEVI
|
3416007016WL070103
|
SUSMA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SUSMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ICHAK
|
JH-16-007-016-005/80
(MANGURA)
|
3416007016NRG24Z280120242081152
|
28/01/2024
|
sanjay mahta
|
3416007016WL070105
|
sanjay mahta
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SANJAY MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ICHAK
|
JH-16-007-016-005/86
(MANGURA)
|
3416007016NRG24Z280120242081153
|
28/01/2024
|
NITESH GIRI
|
3416007016WL070105
|
NITESH GIRI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
NITESH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|