|
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
|
HASANPURA
|
BH-18-019-012-02135800/3863
(HASANPUR)
|
0518019000NRG24260120240677790
|
26/01/2024
|
KHUSHBU DEVI
|
0518019WL074682
|
KHUSHBU DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358981
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/4166
(HASANPUR)
|
0518019000NRG24260120240677800
|
26/01/2024
|
MEENA DEVI
|
0518019WL074682
|
MEENA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358983
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/3853
(HASANPUR)
|
0518019000NRG24260120240677788
|
26/01/2024
|
BABITA KUMARI
|
0518019WL074682
|
BABITA KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358977
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/1142
(HASANPUR)
|
0518019000NRG24260120240677756
|
26/01/2024
|
UMA DEVI
|
0518019WL074682
|
UMA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358973
|
|
MRS UMDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/1152
(HASANPUR)
|
0518019000NRG24260120240677757
|
26/01/2024
|
Ramsher singh
|
0518019WL074682
|
Ramsher singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358966
|
|
MR SHAMSHER PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/1247
(HASANPUR)
|
0518019000NRG24260120240677758
|
26/01/2024
|
SUGNI DEVI
|
0518019WL074682
|
SUGNI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358970
|
|
MRS SAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/1687
(HASANPUR)
|
0518019000NRG24260120240677759
|
26/01/2024
|
RAMDAY DEVI
|
0518019WL074682
|
RAMDAY DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358967
|
|
MRS RAMADAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/1902
(HASANPUR)
|
0518019000NRG24260120240677760
|
26/01/2024
|
SHOBHIT SAHU
|
0518019WL074682
|
SHOBHIT SAHU
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358964
|
|
MRS JUGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/1908
(HASANPUR)
|
0518019000NRG24260120240677761
|
26/01/2024
|
SANGITA DEVI
|
0518019WL074682
|
SANGITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358961
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/1909
(HASANPUR)
|
0518019000NRG24260120240677762
|
26/01/2024
|
umesh kr sahu
|
0518019WL074682
|
umesh kr sahu
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358959
|
|
MRS VIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/1909
(HASANPUR)
|
0518019000NRG24260120240677763
|
26/01/2024
|
VIBHA DEVI
|
0518019WL074682
|
VIBHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358960
|
|
VIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/1911
(HASANPUR)
|
0518019000NRG24260120240677764
|
26/01/2024
|
FULCHAN SAH
|
0518019WL074682
|
FULCHAN SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358963
|
|
MR PHULCHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/1914
(HASANPUR)
|
0518019000NRG24260120240677765
|
26/01/2024
|
SULEKHA DEVI
|
0518019WL074682
|
SULEKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358978
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/1916
(HASANPUR)
|
0518019000NRG24260120240677766
|
26/01/2024
|
BINDU DEVI
|
0518019WL074682
|
BINDU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358971
|
|
BIMDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/1938
(HASANPUR)
|
0518019000NRG24260120240677767
|
26/01/2024
|
DAYARANI DEVI
|
0518019WL074682
|
DAYARANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358968
|
|
MR HARERAM SAW
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/1940
(HASANPUR)
|
0518019000NRG24260120240677768
|
26/01/2024
|
PRAVIN KUMAR
|
0518019WL074682
|
PRAVIN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358972
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/2062
(HASANPUR)
|
0518019000NRG24260120240677769
|
26/01/2024
|
MAYA RAM SHARMA
|
0518019WL074682
|
MAYA RAM SHARMA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358956
|
|
BISHUN DEO SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/2113
(HASANPUR)
|
0518019000NRG24260120240677770
|
26/01/2024
|
GITA DEVII
|
0518019WL074682
|
GITA DEVII
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358962
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/2753
(HASANPUR)
|
0518019000NRG24260120240677771
|
26/01/2024
|
RAUSHAN KUMAR PODDAR
|
0518019WL074682
|
RAUSHAN KUMAR PODDAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358984
|
|
MR ROSHAN KUMAR PODDAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/2859
(HASANPUR)
|
0518019000NRG24260120240677773
|
26/01/2024
|
KALICHARAN KUMAR
|
0518019WL074682
|
KALICHARAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358976
|
|
KALICHARAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-012-02135800/2862
(HASANPUR)
|
0518019000NRG24260120240677776
|
26/01/2024
|
CHANDAN KUMAR
|
0518019WL074682
|
CHANDAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358982
|
|
SONAM KUMARI
|
UCO BANK(607066)
|
|
22
|
HASANPURA
|
BH-18-019-012-02135800/2867
(HASANPUR)
|
0518019000NRG24260120240677777
|
26/01/2024
|
CHOTI KUMARI
|
0518019WL074682
|
CHOTI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358987
|
|
MRS CHOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/2868
(HASANPUR)
|
0518019000NRG24260120240677778
|
26/01/2024
|
SONI DEVI
|
0518019WL074682
|
SONI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358980
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-012-02135800/3417
(HASANPUR)
|
0518019000NRG24260120240677782
|
26/01/2024
|
KUMAR DIVYA
|
0518019WL074682
|
KUMAR DIVYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358965
|
|
KUMAR DIVYA
|
IDBI BANK(607095)
|
|
25
|
HASANPURA
|
BH-18-019-012-02135800/3754
(HASANPUR)
|
0518019000NRG24260120240677785
|
26/01/2024
|
NIRAJ KUMAR
|
0518019WL074682
|
NIRAJ KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358985
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-012-02135800/3775
(HASANPUR)
|
0518019000NRG24260120240677786
|
26/01/2024
|
KOMAL KUMARI
|
0518019WL074682
|
KOMAL KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358979
|
|
MISS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-012-02135800/3864
(HASANPUR)
|
0518019000NRG24260120240677791
|
26/01/2024
|
CHHOTI KUMARI
|
0518019WL074682
|
CHHOTI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358969
|
|
MS CHHOTI KUMARI CHUHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-012-02135800/3867
(HASANPUR)
|
0518019000NRG24260120240677792
|
26/01/2024
|
KANHIYA KUMAR
|
0518019WL074682
|
KANHIYA KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358974
|
|
MR KANHAIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-012-02135800/3868
(HASANPUR)
|
0518019000NRG24260120240677793
|
26/01/2024
|
LILA DEVI
|
0518019WL074682
|
LILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358957
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-012-02135800/3899
(HASANPUR)
|
0518019000NRG24260120240677797
|
26/01/2024
|
RAJAN KUMAR SINGH
|
0518019WL074682
|
RAJAN KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358975
|
|
MR RANJAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-012-02135800/3950
(HASANPUR)
|
0518019000NRG24250120240677316
|
26/01/2024
|
NUNUWATI
|
0518019WL074670
|
NUNUWATI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139358986
|
|
MRS NUNUWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95532
|
95532
|
|
|
|
|
|
|
|
|
32
|
HASANPURA
|
BH-18-019-012-02135800/2754
(HASANPUR)
|
0518019000NRG24260120240677772
|
26/01/2024
|
KUMKKUM KUMARI
|
0518019WL074682
|
KUMKKUM KUMARI
|
00415
|
SBIN0006388
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358988
|
|
MS KUMKUM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
33
|
HASANPURA
|
BH-18-019-012-02135800/3346
(HASANPUR)
|
0518019000NRG24260120240677780
|
26/01/2024
|
DEVKI DEVI
|
0518019WL074682
|
DEVKI DEVI
|
00462
|
UCBA0001491
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358958
|
|
DEVAKI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
34
|
HASANPURA
|
BH-18-019-012-02135800/3681
(HASANPUR)
|
0518019000NRG24260120240677783
|
26/01/2024
|
GUNJAN SINGH
|
0518019WL074682
|
GUNJAN SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358952
|
|
GUNJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-012-02135800/3862
(HASANPUR)
|
0518019000NRG24260120240677789
|
26/01/2024
|
SAPANA KUMARI
|
0518019WL074682
|
SAPANA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358954
|
|
SAPANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-012-02135800/3870
(HASANPUR)
|
0518019000NRG24260120240677794
|
26/01/2024
|
BITTU KUMAR
|
0518019WL074682
|
BITTU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358950
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-012-02135800/3872
(HASANPUR)
|
0518019000NRG24260120240677795
|
26/01/2024
|
GARIB DAS KUMAR
|
0518019WL074682
|
GARIB DAS KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358949
|
|
GARIB DAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-012-02135800/4165
(HASANPUR)
|
0518019000NRG24260120240677799
|
26/01/2024
|
ASHUTOSH KUMAR
|
0518019WL074682
|
ASHUTOSH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358951
|
|
ASHUTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-012-02135800/4174
(HASANPUR)
|
0518019000NRG24260120240677804
|
26/01/2024
|
LALIT SAH
|
0518019WL074682
|
LALIT SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358953
|
|
LALIT SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
40
|
HASANPURA
|
BH-18-019-012-02135800/2860
(HASANPUR)
|
0518019000NRG24260120240677774
|
26/01/2024
|
DHANANJAY KUMAR
|
0518019WL074682
|
DHANANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358995
|
|
DHANANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-012-02135800/2861
(HASANPUR)
|
0518019000NRG24260120240677775
|
26/01/2024
|
SANJAY KUMAR
|
0518019WL074682
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358994
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HASANPURA
|
BH-18-019-012-02135800/2869
(HASANPUR)
|
0518019000NRG24260120240677779
|
26/01/2024
|
DEPAK KUMAR
|
0518019WL074682
|
DEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358993
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
HASANPURA
|
BH-18-019-012-02135800/3416
(HASANPUR)
|
0518019000NRG24260120240677781
|
26/01/2024
|
ASHISH KUMAR SINGH
|
0518019WL074682
|
ASHISH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358990
|
|
ASHISH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-012-02135800/3686
(HASANPUR)
|
0518019000NRG24260120240677784
|
26/01/2024
|
SUMAN KUMAR
|
0518019WL074682
|
SUMAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358989
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-012-02135800/3852
(HASANPUR)
|
0518019000NRG24260120240677787
|
26/01/2024
|
MUSKAN KMARI
|
0518019WL074682
|
MUSKAN KMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358991
|
|
MUSKAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-012-02135800/3898
(HASANPUR)
|
0518019000NRG24260120240677796
|
26/01/2024
|
INDUBHUSHAN KUMAR
|
0518019WL074682
|
INDUBHUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358992
|
|
INDUBHUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-012-02135800/4164
(HASANPUR)
|
0518019000NRG24260120240677798
|
26/01/2024
|
MUSKAN KUMAR
|
0518019WL074682
|
MUSKAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358996
|
|
MUSKAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-012-02135800/4168
(HASANPUR)
|
0518019000NRG24260120240677801
|
26/01/2024
|
MURARI KUMAR
|
0518019WL074682
|
MURARI KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358998
|
|
MURARI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
HASANPURA
|
BH-18-019-012-02135800/4169
(HASANPUR)
|
0518019000NRG24260120240677802
|
26/01/2024
|
SUMAN KUMAR
|
0518019WL074682
|
SUMAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358997
|
|
SUMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-012-02135800/4170
(HASANPUR)
|
0518019000NRG24260120240677803
|
26/01/2024
|
URMILA DEVI
|
0518019WL074682
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139358999
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
51
|
HASANPURA
|
BH-18-019-012-02135800/4089
(HASANPUR)
|
0518019000NRG24250120240677317
|
26/01/2024
|
ROSHAN MUKHYA
|
0518019WL074670
|
ROSHAN MUKHYA
|
638
|
INDB0001462
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139358955
|
|
Roshan Mukhiya
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173964
|
173964
|
|
|
|
|
|
|
|