|
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
|
AMNOUR
|
BH-09-008-018-01794000/3706
(RAIPURA)
|
0509008000NRG24211220230493605
|
23/12/2023
|
USHA DEVI
|
0509008WL037485
|
USHA DEVI
|
00048
|
BKID0005756
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1544425271
|
|
MR SHATRUDHAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMNOUR
|
BH-09-008-018-01794000/6000
(RAIPURA)
|
0509008000NRG24211220230493608
|
23/12/2023
|
RAVI KUMAR GIRI
|
0509008WL037485
|
RAVI KUMAR GIRI
|
00048
|
BKID0005756
|
1368
|
1368
|
Processed
|
10/03/2024
|
|
1544425272
|
|
RABI KUMAR GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-018-01793900/2302
(RAIPURA)
|
0509008000NRG24211220230494681
|
23/12/2023
|
RENU DEVI
|
0509008WL037526
|
RENU DEVI
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544425274
|
|
Mrs. Renu Devi
|
INDIAN BANK(607105)
|
|
4
|
AMNOUR
|
BH-09-008-018-01793900/2946
(RAIPURA)
|
0509008000NRG24211220230494693
|
23/12/2023
|
RAMNATH SINGH
|
0509008WL037526
|
RAMNATH SINGH
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544425257
|
|
Mr. RAM NATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMNOUR
|
BH-09-008-018-01793900/3186
(RAIPURA)
|
0509008000NRG24211220230494699
|
23/12/2023
|
VIJAY KUMAR MISHRA
|
0509008WL037526
|
VIJAY KUMAR MISHRA
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544425258
|
|
Mr. VIJAY KUMAR MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMNOUR
|
BH-09-008-018-01794000/2965
(RAIPURA)
|
0509008000NRG24211220230493599
|
23/12/2023
|
AGINDEV RAY
|
0509008WL037483
|
AGINDEV RAY
|
00089
|
CBIN0281088
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1544425262
|
|
Mr. AGINA DEV RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMNOUR
|
BH-09-008-018-01794000/4011
(RAIPURA)
|
0509008000NRG24211220230494708
|
23/12/2023
|
SUNIL KUMAR GIRI
|
0509008WL037526
|
SUNIL KUMAR GIRI
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544425273
|
|
Mr. SUNIL GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMNOUR
|
BH-09-008-018-01794000/4071
(RAIPURA)
|
0509008000NRG24211220230493606
|
23/12/2023
|
DESHRATH GIRI
|
0509008WL037485
|
DESHRATH GIRI
|
00089
|
CBIN0281088
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1544425265
|
|
DASRATH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMNOUR
|
BH-09-008-018-01794000/6002
(RAIPURA)
|
0509008000NRG24211220230493609
|
23/12/2023
|
GAGAN KUMAR GIRI
|
0509008WL037485
|
GAGAN KUMAR GIRI
|
00089
|
CBIN0281088
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1544425270
|
|
Mr. Gagan Kumar Giri
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMNOUR
|
BH-09-008-018-01794000/7080
(RAIPURA)
|
0509008000NRG24211220230493611
|
23/12/2023
|
SHALINI DEVI
|
0509008WL037485
|
SHALINI DEVI
|
00089
|
CBIN0281088
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1544425266
|
|
Mrs. SALANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMNOUR
|
BH-09-008-018-01794000/7082
(RAIPURA)
|
0509008000NRG24211220230494711
|
23/12/2023
|
ANITA DEVI
|
0509008WL037526
|
ANITA DEVI
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1544425264
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-018-01793800/2891
(RAIPURA)
|
0509008000NRG24211220230493593
|
23/12/2023
|
KASHINATH PRASAD
|
0509008WL037483
|
KASHINATH PRASAD
|
00176
|
IDIB000M755
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1544425276
|
|
Kashinath Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
AMNOUR
|
BH-09-008-018-01793900/2960
(RAIPURA)
|
0509008000NRG24211220230494696
|
23/12/2023
|
SARILA DEVI
|
0509008WL037526
|
SARILA DEVI
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544425282
|
|
Mrs. Sarila Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
14
|
AMNOUR
|
BH-09-008-018-01793700/2625
(RAIPURA)
|
0509008000NRG24211220230494669
|
23/12/2023
|
RAJNATH SAH
|
0509008WL037526
|
RAJNATH SAH
|
00354
|
PUNB0995200
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544425297
|
|
RAJ NATH SAH
|
ICICI BANK LTD(508534)
|
|
15
|
AMNOUR
|
BH-09-008-018-01793700/2629
(RAIPURA)
|
0509008000NRG24211220230494670
|
23/12/2023
|
SUBHAWATI DEVI
|
0509008WL037526
|
SUBHAWATI DEVI
|
00354
|
PUNB0995200
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544425285
|
|
Mr. Subhawati Devi
|
INDIAN BANK(607105)
|
|
16
|
AMNOUR
|
BH-09-008-018-01793700/2630
(RAIPURA)
|
0509008000NRG24211220230494671
|
23/12/2023
|
KANTIDEVI
|
0509008WL037526
|
KANTIDEVI
|
00354
|
PUNB0995200
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544425296
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
AMNOUR
|
BH-09-008-018-01793700/2632
(RAIPURA)
|
0509008000NRG24211220230494672
|
23/12/2023
|
KIRAN DEVI
|
0509008WL037526
|
KIRAN DEVI
|
00354
|
PUNB0995200
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544425284
|
|
Mrs. Kiran Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMNOUR
|
BH-09-008-018-01793700/2633
(RAIPURA)
|
0509008000NRG24211220230494673
|
23/12/2023
|
MAYA DEVI
|
0509008WL037526
|
MAYA DEVI
|
00354
|
PUNB0995200
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1544425283
|
|
MAYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
AMNOUR
|
BH-09-008-018-01793700/2636
(RAIPURA)
|
0509008000NRG24211220230494674
|
23/12/2023
|
SUSHILA DEVI
|
0509008WL037526
|
SUSHILA DEVI
|
00354
|
PUNB0995200
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544425286
|
|
Mrs. SUSHILA DEVI
|
INDIAN BANK(607105)
|
|
20
|
AMNOUR
|
BH-09-008-018-01793700/2637
(RAIPURA)
|
0509008000NRG24211220230494675
|
23/12/2023
|
LAXMI DEVI
|
0509008WL037526
|
LAXMI DEVI
|
00354
|
PUNB0995200
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544425298
|
|
Lakshmi devi
|
ICICI BANK LTD(508534)
|
|
21
|
AMNOUR
|
BH-09-008-018-01793700/2640
(RAIPURA)
|
0509008000NRG24211220230494676
|
23/12/2023
|
ARTI DEVI
|
0509008WL037526
|
ARTI DEVI
|
00354
|
PUNB0995200
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544425291
|
|
Arati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
AMNOUR
|
BH-09-008-018-01793900/1947
(RAIPURA)
|
0509008000NRG24211220230494677
|
23/12/2023
|
RAJKALI DEVI
|
0509008WL037526
|
RAJKALI DEVI
|
00354
|
PUNB0995200
|
228
|
228
|
Processed
|
09/03/2024
|
|
1544425277
|
|
RAJKALI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
AMNOUR
|
BH-09-008-018-01793900/2335
(RAIPURA)
|
0509008000NRG24211220230494683
|
23/12/2023
|
SUNITA DEVI
|
0509008WL037526
|
SUNITA DEVI
|
00354
|
PUNB0995200
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544425289
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMNOUR
|
BH-09-008-018-01793900/2422
(RAIPURA)
|
0509008000NRG24211220230494684
|
23/12/2023
|
RAJKUMAR MANJHI
|
0509008WL037526
|
RAJKUMAR MANJHI
|
00354
|
PUNB0995200
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544425261
|
|
MR RAJKUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMNOUR
|
BH-09-008-018-01793900/2504
(RAIPURA)
|
0509008000NRG24211220230494685
|
23/12/2023
|
ANIL RAVAT
|
0509008WL037526
|
ANIL RAVAT
|
00354
|
PUNB0995200
|
228
|
228
|
Processed
|
09/03/2024
|
|
1544425287
|
|
ANIL KUMAR RAWAT
|
BANK OF BARODA(606985)
|
|
26
|
AMNOUR
|
BH-09-008-018-01793900/2627
(RAIPURA)
|
0509008000NRG24211220230494688
|
23/12/2023
|
BINOD KUMAR
|
0509008WL037526
|
BINOD KUMAR
|
00354
|
PUNB0995200
|
228
|
228
|
Processed
|
09/03/2024
|
|
1544425290
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMNOUR
|
BH-09-008-018-01793900/2647
(RAIPURA)
|
0509008000NRG24211220230494689
|
23/12/2023
|
SHARDANAND MISHARA
|
0509008WL037526
|
SHARDANAND MISHARA
|
00354
|
PUNB0995200
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544425292
|
|
SHARDA NAND MISHRA
|
CANARA BANK(508532)
|
|
28
|
AMNOUR
|
BH-09-008-018-01793900/2648
(RAIPURA)
|
0509008000NRG24211220230494690
|
23/12/2023
|
SHIVKUMAR GIRI
|
0509008WL037526
|
SHIVKUMAR GIRI
|
00354
|
PUNB0995200
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1544425295
|
|
SHIVKUMAR GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
AMNOUR
|
BH-09-008-018-01793900/2651
(RAIPURA)
|
0509008000NRG24211220230494692
|
23/12/2023
|
RAVIRANJAN KUMAR
|
0509008WL037526
|
RAVIRANJAN KUMAR
|
00354
|
PUNB0995200
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544425293
|
|
RAVI RANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
AMNOUR
|
BH-09-008-018-01794000/2758
(RAIPURA)
|
0509008000NRG24211220230494704
|
23/12/2023
|
OMPRAKASH SINGH
|
0509008WL037526
|
OMPRAKASH SINGH
|
00354
|
PUNB0995200
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544425294
|
|
MR OM PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMNOUR
|
BH-09-008-018-01794000/2759
(RAIPURA)
|
0509008000NRG24211220230494705
|
23/12/2023
|
URMILA DEVI
|
0509008WL037526
|
URMILA DEVI
|
00354
|
PUNB0995200
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544425288
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMNOUR
|
BH-09-008-018-01794000/2760
(RAIPURA)
|
0509008000NRG24211220230494706
|
23/12/2023
|
DEVANTI DEVI
|
0509008WL037526
|
DEVANTI DEVI
|
00354
|
PUNB0995200
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544425278
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
33
|
AMNOUR
|
BH-09-008-018-01793900/1332
(RAIPURA)
|
0509008000NRG24211220230493594
|
23/12/2023
|
Arjun Kumar Ram
|
0509008WL037483
|
Arjun Kumar Ram
|
00415
|
SBIN0002901
|
1368
|
1368
|
Processed
|
10/03/2024
|
|
1544425260
|
|
ARJUN KUMAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
AMNOUR
|
BH-09-008-018-01793900/1574
(RAIPURA)
|
0509008000NRG24211220230493602
|
23/12/2023
|
BIRENDRA MAHTO
|
0509008WL037484
|
BIRENDRA MAHTO
|
00415
|
SBIN0002901
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1544425259
|
|
MR BIRENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMNOUR
|
BH-09-008-018-01793900/2315
(RAIPURA)
|
0509008000NRG24211220230494682
|
23/12/2023
|
LAXMINA DEVI
|
0509008WL037526
|
LAXMINA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544425280
|
|
MS LAXMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
36
|
AMNOUR
|
BH-09-008-018-01793900/1993
(RAIPURA)
|
0509008000NRG24211220230493596
|
23/12/2023
|
RIZWAN AHMAD
|
0509008WL037483
|
RIZWAN AHMAD
|
00415
|
SBIN0012560
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1544425275
|
|
MR RIZWAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMNOUR
|
BH-09-008-018-01793900/2210
(RAIPURA)
|
0509008000NRG24211220230493603
|
23/12/2023
|
VARSHA KUMARI
|
0509008WL037484
|
VARSHA KUMARI
|
00415
|
SBIN0012560
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1544425279
|
|
MS VARSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMNOUR
|
BH-09-008-018-01794000/2128
(RAIPURA)
|
0509008000NRG24211220230494701
|
23/12/2023
|
MANTI DEVI
|
0509008WL037526
|
MANTI DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1544425281
|
|
MANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
AMNOUR
|
BH-09-008-018-01794000/3424
(RAIPURA)
|
0509008000NRG24211220230493604
|
23/12/2023
|
SUSHILA DEVI
|
0509008WL037485
|
SUSHILA DEVI
|
00415
|
SBIN0012560
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1544425263
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMNOUR
|
BH-09-008-018-01794000/4072
(RAIPURA)
|
0509008000NRG24211220230494709
|
23/12/2023
|
MAMATA DEVI
|
0509008WL037526
|
MAMATA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544425269
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMNOUR
|
BH-09-008-018-01794000/4076
(RAIPURA)
|
0509008000NRG24211220230493607
|
23/12/2023
|
ANITA DEVI
|
0509008WL037485
|
ANITA DEVI
|
00415
|
SBIN0012560
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1544425267
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMNOUR
|
BH-09-008-018-01794000/7078
(RAIPURA)
|
0509008000NRG24211220230493610
|
23/12/2023
|
AARTI KUMARI
|
0509008WL037485
|
AARTI KUMARI
|
00415
|
SBIN0012560
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1544425268
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
43
|
AMNOUR
|
BH-09-008-018-01793700/2016
(RAIPURA)
|
0509008000NRG24211220230494668
|
23/12/2023
|
RAMBABU SINGH
|
0509008WL037526
|
RAMBABU SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1544425252
|
|
RAMBABU SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
AMNOUR
|
BH-09-008-018-01793900/1796
(RAIPURA)
|
0509008000NRG24211220230493595
|
23/12/2023
|
SUBHNARAYAN SINGH
|
0509008WL037483
|
SUBHNARAYAN SINGH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
10/03/2024
|
|
1544425253
|
|
SHUBHNARAYAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
AMNOUR
|
BH-09-008-018-01793900/2135
(RAIPURA)
|
0509008000NRG24211220230494679
|
23/12/2023
|
SANJAY RAY
|
0509008WL037526
|
SANJAY RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544425254
|
|
SANJAY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AMNOUR
|
BH-09-008-018-01793900/2204
(RAIPURA)
|
0509008000NRG24211220230494680
|
23/12/2023
|
RINA DEVI
|
0509008WL037526
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544425255
|
|
Miss. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMNOUR
|
BH-09-008-018-01793900/2956
(RAIPURA)
|
0509008000NRG24211220230494694
|
23/12/2023
|
BALIRAM SAH
|
0509008WL037526
|
BALIRAM SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1544425251
|
|
BALIRAM SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
AMNOUR
|
BH-09-008-018-01793900/2957
(RAIPURA)
|
0509008000NRG24211220230494695
|
23/12/2023
|
YOGENDRA PANDIT
|
0509008WL037526
|
YOGENDRA PANDIT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544425256
|
|
MR YOGENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMNOUR
|
BH-09-008-018-01794000/7081
(RAIPURA)
|
0509008000NRG24211220230494710
|
23/12/2023
|
KAMANI DEVI
|
0509008WL037526
|
KAMANI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544425250
|
|
MR PRABHU NATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
50
|
AMNOUR
|
BH-09-008-018-01793800/2325
(RAIPURA)
|
0509008000NRG24211220230493601
|
23/12/2023
|
SHANTI DEVI
|
0509008WL037484
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1544425249
|
|
Mrs. Shanti Devi
|
INDIAN BANK(607105)
|
|
51
|
AMNOUR
|
BH-09-008-018-01793900/3162
(RAIPURA)
|
0509008000NRG24211220230494697
|
23/12/2023
|
PINKI DEVI
|
0509008WL037526
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544425248
|
|
Mrs. Pinki Devi
|
INDIAN BANK(607105)
|
|
52
|
AMNOUR
|
BH-09-008-018-01794000/3126
(RAIPURA)
|
0509008000NRG24211220230493600
|
23/12/2023
|
MINA DEVI
|
0509008WL037483
|
MINA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1544425247
|
|
MINA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114228
|
114228
|
|
|
|
|
|
|
|