|
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
|
Balumath
|
JH-06-003-001-001/441221
(Balu)
|
3406003000NRG24160820230974660
|
16/08/2023
|
AKHTAR ANSARI
|
3406003WL075028
|
AKHTAR ANSARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673576
|
|
AKHATARANSARI
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-001-001/4571
(Balu)
|
3406003000NRG24160820230974661
|
16/08/2023
|
MOSTAK KHAN
|
3406003WL075028
|
MOSTAK KHAN
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673573
|
|
MOSTAK KHAN
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-001-001/4723
(Balu)
|
3406003000NRG24160820230974662
|
16/08/2023
|
RUBIYA KHATUN
|
3406003WL075028
|
RUBIYA KHATUN
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673574
|
|
RUBIYA KHATUN
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-001-001/81004
(Balu)
|
3406003000NRG24160820230974594
|
16/08/2023
|
SAWITRI DEVI
|
3406003WL075026
|
SAWITRI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673577
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-001-001/83475
(Balu)
|
3406003000NRG24160820230974669
|
16/08/2023
|
GULNAJ BIBI
|
3406003WL075028
|
GULNAJ BIBI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673575
|
|
Gulnaj Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-001-001/10073
(Balu)
|
3406003000NRG24160820230974571
|
16/08/2023
|
PRAMILA DEVI
|
3406003WL075026
|
PRAMILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673569
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Balumath
|
JH-06-003-001-001/10083
(Balu)
|
3406003000NRG24160820230974574
|
16/08/2023
|
SHILA DEVI
|
3406003WL075026
|
SHILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673570
|
|
Mrs. SHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-001-001/10085
(Balu)
|
3406003000NRG24160820230974576
|
16/08/2023
|
MINA DEVI
|
3406003WL075026
|
MINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673567
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-001-001/121604
(Balu)
|
3406003000NRG24160820230974579
|
16/08/2023
|
SAVITRI DEVI
|
3406003WL075026
|
SAVITRI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673543
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Balumath
|
JH-06-003-001-001/123
(Balu)
|
3406003000NRG24160820230974654
|
16/08/2023
|
KITABUN BIBI
|
3406003WL075028
|
KITABUN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673542
|
|
Mrs. KITABUN BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-001-001/55510
(Balu)
|
3406003000NRG24160820230974665
|
16/08/2023
|
NASIM KHAN
|
3406003WL075028
|
NASIM KHAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673565
|
|
Mr. Nasim Khan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-001-001/58851
(Balu)
|
3406003000NRG24160820230974590
|
16/08/2023
|
MUNESHWAR BHAGAT
|
3406003WL075026
|
MUNESHWAR BHAGAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673571
|
|
Mr. BHUNESWAR BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-001-001/66052
(Balu)
|
3406003000NRG24160820230974666
|
16/08/2023
|
SHIBU GANJHU
|
3406003WL075028
|
SHIBU GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673564
|
|
SHIBU GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Balumath
|
JH-06-003-001-001/79350
(Balu)
|
3406003000NRG24160820230974667
|
16/08/2023
|
SUHEL ANSARI
|
3406003WL075028
|
SUHEL ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673568
|
|
Mr. SUHEL ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-001-001/9702
(Balu)
|
3406003000NRG24160820230974670
|
16/08/2023
|
SAYUMA ANSARI
|
3406003WL075028
|
SAYUMA ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673572
|
|
SAYUMA ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
16
|
Balumath
|
JH-06-003-001-001/10070
(Balu)
|
3406003000NRG24160820230974568
|
16/08/2023
|
CHATHU ORAON
|
3406003WL075026
|
CHATHU ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673546
|
|
MR CHHATU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Balumath
|
JH-06-003-001-001/10071
(Balu)
|
3406003000NRG24160820230974569
|
16/08/2023
|
RIMO DEVI
|
3406003WL075026
|
RIMO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673559
|
|
MRS RIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Balumath
|
JH-06-003-001-001/10072
(Balu)
|
3406003000NRG24160820230974570
|
16/08/2023
|
JITENDRA ORAON
|
3406003WL075026
|
JITENDRA ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673544
|
|
MR JITENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-001-001/10074
(Balu)
|
3406003000NRG24160820230974572
|
16/08/2023
|
MANGA BHAGAT
|
3406003WL075026
|
MANGA BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673560
|
|
MR MANGA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-001-001/10076
(Balu)
|
3406003000NRG24160820230974573
|
16/08/2023
|
JATRU BHAGAT
|
3406003WL075026
|
JATRU BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673547
|
|
MR JATRU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-001-001/10084
(Balu)
|
3406003000NRG24160820230974575
|
16/08/2023
|
SOBATIYA DEVI
|
3406003WL075026
|
SOBATIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673551
|
|
MRS SOBATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-001-001/10086
(Balu)
|
3406003000NRG24160820230974577
|
16/08/2023
|
MAHATLAL ORAON
|
3406003WL075026
|
MAHATLAL ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673553
|
|
MR MAHATLAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-001-001/120655
(Balu)
|
3406003000NRG24160820230974578
|
16/08/2023
|
BINSU UROAN
|
3406003WL075026
|
BINSU UROAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673552
|
|
MR VINSU OURAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-001-001/1782
(Balu)
|
3406003000NRG24160820230974655
|
16/08/2023
|
RIYAJUL KHAN
|
3406003WL075028
|
RIYAJUL KHAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673545
|
|
RIYAJUL KHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Balumath
|
JH-06-003-001-001/3651
(Balu)
|
3406003000NRG24160820230974659
|
16/08/2023
|
MUNIYA DEVI
|
3406003WL075028
|
MUNIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673561
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-001-001/40158
(Balu)
|
3406003000NRG24160820230974589
|
16/08/2023
|
RUPANTI DEVI
|
3406003WL075026
|
RUPANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673540
|
|
MRS RUPANTI DEWI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-001-001/4724
(Balu)
|
3406003000NRG24160820230974663
|
16/08/2023
|
HASBUN BIBI
|
3406003WL075028
|
HASBUN BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673549
|
|
Mrs. HASBUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Balumath
|
JH-06-003-001-001/8056
(Balu)
|
3406003000NRG24160820230974668
|
16/08/2023
|
TETRI DEVI
|
3406003WL075028
|
TETRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673562
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-001-001/891
(Balu)
|
3406003000NRG24160820230974607
|
16/08/2023
|
GULAB DEVI
|
3406003WL075026
|
GULAB DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673548
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
30
|
Balumath
|
JH-06-003-001-001/13124
(Balu)
|
3406003000NRG24160820230974580
|
16/08/2023
|
PUSHANI DEVI
|
3406003WL075026
|
PUSHANI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673566
|
|
Mrs. Pushani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-001-001/1411
(Balu)
|
3406003000NRG24160820230974582
|
16/08/2023
|
LALMANI DEVI
|
3406003WL075026
|
LALMANI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673557
|
|
MISS LALMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-001-001/1418
(Balu)
|
3406003000NRG24160820230974583
|
16/08/2023
|
SUKARI DEVI
|
3406003WL075026
|
SUKARI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673554
|
|
MRS SUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-001-001/1420
(Balu)
|
3406003000NRG24160820230974584
|
16/08/2023
|
KAUSILA DEVI
|
3406003WL075026
|
KAUSILA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673539
|
|
MISS KOUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-001-001/1421
(Balu)
|
3406003000NRG24160820230974585
|
16/08/2023
|
SHILA MANI DEVI
|
3406003WL075026
|
SHILA MANI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673558
|
|
MRS SILAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Balumath
|
JH-06-003-001-001/1422
(Balu)
|
3406003000NRG24160820230974586
|
16/08/2023
|
MANO DEVI
|
3406003WL075026
|
MANO DEVI
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807673555
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-001-001/1431
(Balu)
|
3406003000NRG24160820230974587
|
16/08/2023
|
PUJA DEVI
|
3406003WL075026
|
PUJA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673556
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-001-001/1436
(Balu)
|
3406003000NRG24160820230974588
|
16/08/2023
|
PRAMILA DEVI
|
3406003WL075026
|
PRAMILA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673550
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-001-001/4782
(Balu)
|
3406003000NRG24160820230974664
|
16/08/2023
|
RINA DEVI
|
3406003WL075028
|
RINA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673563
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
39
|
Balumath
|
JH-06-003-001-001/25135
(Balu)
|
3406003000NRG24160820230974656
|
16/08/2023
|
BABLEE BIBI
|
3406003WL075028
|
BABLEE BIBI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673541
|
|
Bablee Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
40
|
Balumath
|
JH-06-003-001-001/81001
(Balu)
|
3406003000NRG24160820230974591
|
16/08/2023
|
MAMTA DEVI
|
3406003WL075026
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673530
|
|
MAMATA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
Balumath
|
JH-06-003-001-001/81002
(Balu)
|
3406003000NRG24160820230974592
|
16/08/2023
|
RUBI DEVI
|
3406003WL075026
|
RUBI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673532
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
42
|
Balumath
|
JH-06-003-001-001/81007
(Balu)
|
3406003000NRG24160820230974595
|
16/08/2023
|
BASANTI DEVI
|
3406003WL075026
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673534
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
43
|
Balumath
|
JH-06-003-001-001/81008
(Balu)
|
3406003000NRG24160820230974596
|
16/08/2023
|
RAMDHANI ORAON
|
3406003WL075026
|
RAMDHANI ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673537
|
|
RAMDHANI ORAON
|
BANK OF BARODA(606985)
|
|
44
|
Balumath
|
JH-06-003-001-001/81009
(Balu)
|
3406003000NRG24160820230974597
|
16/08/2023
|
RAMESH PRAJAPATI
|
3406003WL075026
|
RAMESH PRAJAPATI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673528
|
|
RAMESH PRAJAPATI
|
BANK OF BARODA(606985)
|
|
45
|
Balumath
|
JH-06-003-001-001/81013
(Balu)
|
3406003000NRG24160820230974598
|
16/08/2023
|
SUMAN DEVI
|
3406003WL075026
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673535
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
46
|
Balumath
|
JH-06-003-001-001/81014
(Balu)
|
3406003000NRG24160820230974599
|
16/08/2023
|
SULENDRA PRAJAPATI
|
3406003WL075026
|
SULENDRA PRAJAPATI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673536
|
|
SULENDRA PRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Balumath
|
JH-06-003-001-001/81017
(Balu)
|
3406003000NRG24160820230974600
|
16/08/2023
|
JAGDEV ORAON
|
3406003WL075026
|
JAGDEV ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673527
|
|
Jagadev Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Balumath
|
JH-06-003-001-001/81018
(Balu)
|
3406003000NRG24160820230974601
|
16/08/2023
|
MANTU PRAJAPATI
|
3406003WL075026
|
MANTU PRAJAPATI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673538
|
|
MANTU PRAJAPATI
|
BANK OF BARODA(606985)
|
|
49
|
Balumath
|
JH-06-003-001-001/81023
(Balu)
|
3406003000NRG24160820230974604
|
16/08/2023
|
ANJU DEVI
|
3406003WL075026
|
ANJU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673531
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Balumath
|
JH-06-003-001-001/81026
(Balu)
|
3406003000NRG24160820230974605
|
16/08/2023
|
LALITA DEVI
|
3406003WL075026
|
LALITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673529
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
51
|
Balumath
|
JH-06-003-001-001/81027
(Balu)
|
3406003000NRG24160820230974606
|
16/08/2023
|
RIMA DEVI
|
3406003WL075026
|
RIMA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673533
|
|
RIMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
52
|
Balumath
|
JH-06-003-001-001/81003
(Balu)
|
3406003000NRG24160820230974593
|
16/08/2023
|
URMILA DEVI
|
3406003WL075026
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673579
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
53
|
Balumath
|
JH-06-003-001-001/81019
(Balu)
|
3406003000NRG24160820230974602
|
16/08/2023
|
PRAMILA DEVI
|
3406003WL075026
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673578
|
|
MR MANTU PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-001-001/81020
(Balu)
|
3406003000NRG24160820230974603
|
16/08/2023
|
DINESH PRAJAPATI
|
3406003WL075026
|
DINESH PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807673580
|
|
DINESH PRAJAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73416
|
73416
|
|
|
|
|
|
|
|