|
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
|
SIKTY
|
BH-41-009-007-00603000/3223
(Dedhua Panchayat)
|
0541009000NRG24080320240477842
|
09/03/2024
|
DILIP KUMAR JHA
|
0541009WL043507
|
DILIP KUMAR JHA
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043672821
|
|
DILIP KUMAR
|
CANARA BANK(508532)
|
|
2
|
SIKTY
|
BH-41-009-007-00603000/3223
(Dedhua Panchayat)
|
0541009000NRG24080320240477843
|
09/03/2024
|
SULEKHA DEVI
|
0541009WL043507
|
SULEKHA DEVI
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043672822
|
|
SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIKTY
|
BH-41-009-007-00603000/3352
(Dedhua Panchayat)
|
0541009000NRG24080320240477845
|
09/03/2024
|
MANISH KUMAR
|
0541009WL043507
|
MANISH KUMAR
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043672824
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
SIKTY
|
BH-41-009-007-00603000/475
(Dedhua Panchayat)
|
0541009000NRG24080320240477850
|
09/03/2024
|
Bechan mandal
|
0541009WL043507
|
Bechan mandal
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043672862
|
|
BECHAN MANDAL
|
BANK OF BARODA(606985)
|
|
5
|
SIKTY
|
BH-41-009-007-00603000/475
(Dedhua Panchayat)
|
0541009000NRG24080320240477851
|
09/03/2024
|
VINA DEVI
|
0541009WL043507
|
VINA DEVI
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Rejected
|
16/04/2024
|
|
3043672823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SIKTY
|
BH-41-009-007-00603000/516
(Dedhua Panchayat)
|
0541009000NRG24080320240477855
|
09/03/2024
|
PRAKASH KUMAR
|
0541009WL043507
|
PRAKASH KUMAR
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043672825
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIKTY
|
BH-41-009-007-00603000/516
(Dedhua Panchayat)
|
0541009000NRG24080320240477856
|
09/03/2024
|
SAVITA DEVI
|
0541009WL043507
|
SAVITA DEVI
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043672826
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
8
|
SIKTY
|
BH-41-009-007-00603000/445
(Dedhua Panchayat)
|
0541009000NRG24080320240477847
|
09/03/2024
|
Durganand mandal
|
0541009WL043507
|
Durganand mandal
|
00078
|
CNRB0003875
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043672856
|
|
DURGANAND MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
SIKTY
|
BH-41-009-007-00602800/21
(Dedhua Panchayat)
|
0541009000NRG24080320240477817
|
09/03/2024
|
SHILA DEVI
|
0541009WL043507
|
SHILA DEVI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043672841
|
|
MISS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIKTY
|
BH-41-009-007-00602800/2476
(Dedhua Panchayat)
|
0541009000NRG24080320240477819
|
09/03/2024
|
ANITA DEVI
|
0541009WL043507
|
ANITA DEVI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043672854
|
|
ANITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
SIKTY
|
BH-41-009-007-00602800/2476
(Dedhua Panchayat)
|
0541009000NRG24080320240477818
|
09/03/2024
|
SAROJ PASWAN
|
0541009WL043507
|
SAROJ PASWAN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043672864
|
|
MR SAROJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIKTY
|
BH-41-009-007-00602800/2613
(Dedhua Panchayat)
|
0541009000NRG24080320240477820
|
09/03/2024
|
nirjala devi
|
0541009WL043507
|
nirjala devi
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043672848
|
|
NIRJALA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
SIKTY
|
BH-41-009-007-00602800/34
(Dedhua Panchayat)
|
0541009000NRG24080320240477822
|
09/03/2024
|
BHARTI DEVI
|
0541009WL043507
|
BHARTI DEVI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043672844
|
|
BHARTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
SIKTY
|
BH-41-009-007-00602800/34
(Dedhua Panchayat)
|
0541009000NRG24080320240477821
|
09/03/2024
|
RUPCHAND PASWAN
|
0541009WL043507
|
RUPCHAND PASWAN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043672840
|
|
MR RUPCHAND PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIKTY
|
BH-41-009-007-00602800/51
(Dedhua Panchayat)
|
0541009000NRG24080320240477823
|
09/03/2024
|
HARERAM PASWAN
|
0541009WL043507
|
HARERAM PASWAN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043672867
|
|
SHRI HARERAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIKTY
|
BH-41-009-007-00602800/75
(Dedhua Panchayat)
|
0541009000NRG24080320240477824
|
09/03/2024
|
NARAYAN PASWAN
|
0541009WL043507
|
NARAYAN PASWAN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043672839
|
|
MR NARAYAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIKTY
|
BH-41-009-007-00603000/1943
(Dedhua Panchayat)
|
0541009000NRG24080320240477826
|
09/03/2024
|
munni devi
|
0541009WL043507
|
munni devi
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043672828
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIKTY
|
BH-41-009-007-00603000/1943
(Dedhua Panchayat)
|
0541009000NRG24080320240477825
|
09/03/2024
|
RAJKUMAR JHA
|
0541009WL043507
|
RAJKUMAR JHA
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043672827
|
|
RAJKUMAR JHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SIKTY
|
BH-41-009-007-00603000/2214
(Dedhua Panchayat)
|
0541009000NRG24080320240477827
|
09/03/2024
|
Anju Devee
|
0541009WL043507
|
Anju Devee
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043672852
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIKTY
|
BH-41-009-007-00603000/2233
(Dedhua Panchayat)
|
0541009000NRG24080320240477828
|
09/03/2024
|
Veena Devi
|
0541009WL043507
|
Veena Devi
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043672836
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIKTY
|
BH-41-009-007-00603000/2235
(Dedhua Panchayat)
|
0541009000NRG24080320240477829
|
09/03/2024
|
Pankaj Kumar Mandal
|
0541009WL043507
|
Pankaj Kumar Mandal
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043672863
|
|
MR PANKAJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIKTY
|
BH-41-009-007-00603000/2291
(Dedhua Panchayat)
|
0541009000NRG24080320240477830
|
09/03/2024
|
PRIYANKA DEVI
|
0541009WL043507
|
PRIYANKA DEVI
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043672843
|
|
MRS PRIYNAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIKTY
|
BH-41-009-007-00603000/2300
(Dedhua Panchayat)
|
0541009000NRG24080320240477831
|
09/03/2024
|
AJAY KUMAR JHA
|
0541009WL043507
|
AJAY KUMAR JHA
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043672866
|
|
MR AJAYKUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIKTY
|
BH-41-009-007-00603000/2300
(Dedhua Panchayat)
|
0541009000NRG24080320240477832
|
09/03/2024
|
REKHA DEVI
|
0541009WL043507
|
REKHA DEVI
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043672846
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIKTY
|
BH-41-009-007-00603000/2447
(Dedhua Panchayat)
|
0541009000NRG24080320240477833
|
09/03/2024
|
PRAYAG NATH JHA
|
0541009WL043507
|
PRAYAG NATH JHA
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043672865
|
|
PRAYAGNATHJHASODAMODARJHA
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
26
|
SIKTY
|
BH-41-009-007-00603000/2461
(Dedhua Panchayat)
|
0541009000NRG24080320240477834
|
09/03/2024
|
NIRAJ KUMAR JHA
|
0541009WL043507
|
NIRAJ KUMAR JHA
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043672858
|
|
MR NIRAJKUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIKTY
|
BH-41-009-007-00603000/2525
(Dedhua Panchayat)
|
0541009000NRG24080320240477836
|
09/03/2024
|
DHANANJAY JHA
|
0541009WL043507
|
DHANANJAY JHA
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043672860
|
|
MR DHANANJAY JHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIKTY
|
BH-41-009-007-00603000/2525
(Dedhua Panchayat)
|
0541009000NRG24080320240477837
|
09/03/2024
|
SUJEETA DEVI
|
0541009WL043507
|
SUJEETA DEVI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043672859
|
|
SUJEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIKTY
|
BH-41-009-007-00603000/2526
(Dedhua Panchayat)
|
0541009000NRG24080320240477838
|
09/03/2024
|
KAILASH KUMAR JHA
|
0541009WL043507
|
KAILASH KUMAR JHA
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043672850
|
|
MR KAILASH JHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIKTY
|
BH-41-009-007-00603000/2526
(Dedhua Panchayat)
|
0541009000NRG24080320240477839
|
09/03/2024
|
PUTLI DEVI
|
0541009WL043507
|
PUTLI DEVI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043672853
|
|
MS PUTLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIKTY
|
BH-41-009-007-00603000/2534
(Dedhua Panchayat)
|
0541009000NRG24080320240477840
|
09/03/2024
|
KUNDAN KUMAR MANDAL
|
0541009WL043507
|
KUNDAN KUMAR MANDAL
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043672857
|
|
MR KUNDAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIKTY
|
BH-41-009-007-00603000/2549
(Dedhua Panchayat)
|
0541009000NRG24080320240477841
|
09/03/2024
|
jiwanand mandal.
|
0541009WL043507
|
jiwanand mandal.
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043672845
|
|
MR JEEVAN LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIKTY
|
BH-41-009-007-00603000/3354
(Dedhua Panchayat)
|
0541009000NRG24080320240477846
|
09/03/2024
|
MATHURANAND JHA
|
0541009WL043507
|
MATHURANAND JHA
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043672847
|
|
MR MATHURANAND JHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIKTY
|
BH-41-009-007-00603000/454
(Dedhua Panchayat)
|
0541009000NRG24080320240477848
|
09/03/2024
|
HARILAL MANDAL
|
0541009WL043507
|
HARILAL MANDAL
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043672838
|
|
MR HARILAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIKTY
|
BH-41-009-007-00603000/454
(Dedhua Panchayat)
|
0541009000NRG24080320240477849
|
09/03/2024
|
KALPANA DEVI
|
0541009WL043507
|
KALPANA DEVI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043672837
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIKTY
|
BH-41-009-007-00603000/482
(Dedhua Panchayat)
|
0541009000NRG24080320240477852
|
09/03/2024
|
TARACHAND MANDAL
|
0541009WL043507
|
TARACHAND MANDAL
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043672831
|
|
MR TARACHAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIKTY
|
BH-41-009-007-00603000/508
(Dedhua Panchayat)
|
0541009000NRG24080320240477853
|
09/03/2024
|
CHAND KISHOR SAH
|
0541009WL043507
|
CHAND KISHOR SAH
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043672834
|
|
MR CHANDRA KISHORSAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIKTY
|
BH-41-009-007-00603000/519
(Dedhua Panchayat)
|
0541009000NRG24080320240477857
|
09/03/2024
|
Girjanand Mandal
|
0541009WL043507
|
Girjanand Mandal
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043672835
|
|
MR GIRJANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIKTY
|
BH-41-009-007-00603000/557
(Dedhua Panchayat)
|
0541009000NRG24080320240477859
|
09/03/2024
|
rekha devi
|
0541009WL043507
|
rekha devi
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043672855
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
SIKTY
|
BH-41-009-007-00603000/557
(Dedhua Panchayat)
|
0541009000NRG24080320240477858
|
09/03/2024
|
umesh paswan
|
0541009WL043507
|
umesh paswan
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043672842
|
|
UMESH PASWAN
|
BANK OF BARODA(606985)
|
|
41
|
SIKTY
|
BH-41-009-007-00603000/759
(Dedhua Panchayat)
|
0541009000NRG24080320240477860
|
09/03/2024
|
BALESWAR KARDAR
|
0541009WL043507
|
BALESWAR KARDAR
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043672868
|
|
MR BALDEV KARDAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIKTY
|
BH-41-009-007-00603000/760
(Dedhua Panchayat)
|
0541009000NRG24080320240477861
|
09/03/2024
|
AJAB LAL KARDAR
|
0541009WL043507
|
AJAB LAL KARDAR
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043672861
|
|
MR AJABLAL KARDAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIKTY
|
BH-41-009-007-00603000/761
(Dedhua Panchayat)
|
0541009000NRG24080320240477863
|
09/03/2024
|
SUGNI DEVI
|
0541009WL043507
|
SUGNI DEVI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043672869
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIKTY
|
BH-41-009-007-00603000/761
(Dedhua Panchayat)
|
0541009000NRG24080320240477862
|
09/03/2024
|
UDESHWAR KARDAR
|
0541009WL043507
|
UDESHWAR KARDAR
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043672833
|
|
MR UDESHWAR KARDAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIKTY
|
BH-41-009-007-00603000/780
(Dedhua Panchayat)
|
0541009000NRG24080320240477864
|
09/03/2024
|
LAXMI DEVI
|
0541009WL043507
|
LAXMI DEVI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043672851
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIKTY
|
BH-41-009-007-00603000/791
(Dedhua Panchayat)
|
0541009000NRG24080320240477865
|
09/03/2024
|
HARILAL KARDAR
|
0541009WL043507
|
HARILAL KARDAR
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043672849
|
|
HARILALMANDALSOGAINUMAND
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
47
|
SIKTY
|
BH-41-009-007-00603000/803
(Dedhua Panchayat)
|
0541009000NRG24080320240477866
|
09/03/2024
|
LALITA DEVI
|
0541009WL043507
|
LALITA DEVI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043672830
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIKTY
|
BH-41-009-007-00603000/855
(Dedhua Panchayat)
|
0541009000NRG24080320240477867
|
09/03/2024
|
PRAMOD KARDAR
|
0541009WL043507
|
PRAMOD KARDAR
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043672829
|
|
MR PRAMOD KARDAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIKTY
|
BH-41-009-007-00603000/856
(Dedhua Panchayat)
|
0541009000NRG24080320240477868
|
09/03/2024
|
nirmala devi
|
0541009WL043507
|
nirmala devi
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043672832
|
|
MRS BAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100776
|
100776
|
|
|
|
|
|
|
|
|
50
|
SIKTY
|
BH-41-009-007-00603000/2516
(Dedhua Panchayat)
|
0541009000NRG24080320240477835
|
09/03/2024
|
Anjula devi
|
0541009WL043507
|
Anjula devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043672871
|
|
ANJULA DEVI
|
BANK OF BARODA(606985)
|
|
51
|
SIKTY
|
BH-41-009-007-00603000/3321
(Dedhua Panchayat)
|
0541009000NRG24080320240477844
|
09/03/2024
|
SUSHMA DEVI
|
0541009WL043507
|
SUSHMA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043672872
|
|
SUSHMA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
SIKTY
|
BH-41-009-007-00603000/514
(Dedhua Panchayat)
|
0541009000NRG24080320240477854
|
09/03/2024
|
VINA DEVI
|
0541009WL043507
|
VINA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043672870
|
|
BINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128136
|
128136
|
|
|
|
|
|
|
|