|
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
|
Netrang
|
GJ-16-011-054-001/8973480958
(Mauza)
|
1116011000NRG25120420240000260
|
12/04/2024
|
KANKUBEN RAMESHBHAI VITALIYA
|
1116011WL000059
|
KANKUBEN RAMESHBHAI VITALIYA
|
00045
|
BARB0CHASVA
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3290937903
|
|
KANKUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Netrang
|
GJ-16-011-054-001/8973480976
(Mauza)
|
1116011000NRG25120420240000265
|
12/04/2024
|
OLIBEN RAVJIBHAI KOTAVADIA
|
1116011WL000061
|
OLIBEN RAVJIBHAI KOTAVADIA
|
00045
|
BARB0CHASVA
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3290937902
|
|
OLIBEN RAVJIBHAI KOT
|
BANK OF BARODA(606985)
|
|
3
|
Netrang
|
GJ-16-011-054-001/8973480976
(Mauza)
|
1116011000NRG25120420240000266
|
12/04/2024
|
Vitliya Tulshibhai Ravjibhai
|
1116011WL000061
|
Vitliya Tulshibhai Ravjibhai
|
00045
|
BARB0CHASVA
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3290937908
|
|
VITLIYA TULSHIBHAI R
|
BANK OF BARODA(606985)
|
|
4
|
Netrang
|
GJ-16-011-054-001/8973480978
(Mauza)
|
1116011000NRG25120420240000274
|
12/04/2024
|
FULJIBHAI RISHADBHAI VITLIYA
|
1116011WL000062
|
FULJIBHAI RISHADBHAI VITLIYA
|
00045
|
BARB0CHASVA
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3290937906
|
|
FULJIBHAI RICHHADABH
|
BANK OF BARODA(606985)
|
|
5
|
Netrang
|
GJ-16-011-054-001/8973481032
(Mauza)
|
1116011000NRG25120420240000450
|
12/04/2024
|
RANJITBHAI
|
1116011WL000097
|
RANJITBHAI
|
00045
|
BARB0CHASVA
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3290937909
|
|
KOTVALIYA RANJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Netrang
|
GJ-16-011-054-001/8973481032
(Mauza)
|
1116011000NRG25120420240000449
|
12/04/2024
|
VITALIYA RATILAL JAMSINHBHAI
|
1116011WL000097
|
VITALIYA RATILAL JAMSINHBHAI
|
00045
|
BARB0CHASVA
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3290937907
|
|
RATEELALBHAI JAMASHI
|
BANK OF BARODA(606985)
|
|
7
|
Netrang
|
GJ-16-011-054-001/8973484490
(Mauza)
|
1116011000NRG25120420240000278
|
12/04/2024
|
Radvyabhai Gulabbhai Vitaliya
|
1116011WL000063
|
Radvyabhai Gulabbhai Vitaliya
|
00045
|
BARB0CHASVA
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3290937911
|
|
VITALIYA RADVIYABHAI
|
BANK OF BARODA(606985)
|
|
8
|
Netrang
|
GJ-16-011-054-001/8973484501
(Mauza)
|
1116011000NRG25120420240000277
|
12/04/2024
|
Vitaliya Gajendrasinh Jayantibhai
|
1116011WL000062
|
Vitaliya Gajendrasinh Jayantibhai
|
00045
|
BARB0CHASVA
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3290937918
|
|
VITLIYA GAJENDRASINH
|
BANK OF BARODA(606985)
|
|
9
|
Netrang
|
GJ-16-011-054-001/8973484519
(Mauza)
|
1116011000NRG25120420240000261
|
12/04/2024
|
RAMANBHAI KACHAKIYA KOTVADIYA
|
1116011WL000059
|
RAMANBHAI KACHAKIYA KOTVADIYA
|
00045
|
BARB0CHASVA
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3290937904
|
|
RAMANBHAI KACHAKIYA
|
BANK OF BARODA(606985)
|
|
10
|
Netrang
|
GJ-16-011-054-001/8973484519
(Mauza)
|
1116011000NRG25120420240000262
|
12/04/2024
|
Vitliya Parvatiben Ramanbhai
|
1116011WL000059
|
Vitliya Parvatiben Ramanbhai
|
00045
|
BARB0CHASVA
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3290937910
|
|
VITLIYA PARVATIBEN R
|
BANK OF BARODA(606985)
|
|
11
|
Netrang
|
GJ-16-011-054-001/8973484530
(Mauza)
|
1116011000NRG25120420240000264
|
12/04/2024
|
Ambaben Rajubhai Kotvaliya
|
1116011WL000060
|
Ambaben Rajubhai Kotvaliya
|
00045
|
BARB0CHASVA
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3290937913
|
|
KOTVALIYA AMBABEN RA
|
BANK OF BARODA(606985)
|
|
12
|
Netrang
|
GJ-16-011-054-001/8973484530
(Mauza)
|
1116011000NRG25120420240000263
|
12/04/2024
|
KOTVALIYA RAJUBHAI CHHATRASINGBHAI
|
1116011WL000060
|
KOTVALIYA RAJUBHAI CHHATRASINGBHAI
|
00045
|
BARB0CHASVA
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3290937916
|
|
KOTVALIYA RAJUBHAI C
|
BANK OF BARODA(606985)
|
|
13
|
Netrang
|
GJ-16-011-054-001/897348454
(Mauza)
|
1116011000NRG25120420240000269
|
12/04/2024
|
Kotavaliya Meenaben Dineshbhai
|
1116011WL000061
|
Kotavaliya Meenaben Dineshbhai
|
00045
|
BARB0CHASVA
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3290937914
|
|
KOTAVALIYA MENABEN
|
BANK OF BARODA(606985)
|
|
14
|
Netrang
|
GJ-16-011-054-001/8973484548
(Mauza)
|
1116011000NRG25120420240000270
|
12/04/2024
|
KOTVALIYA SANJAYBHAI CHHANABHAI
|
1116011WL000061
|
KOTVALIYA SANJAYBHAI CHHANABHAI
|
00045
|
BARB0CHASVA
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3290937917
|
|
KOTVALIYA SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Netrang
|
GJ-16-011-054-001/8973484548
(Mauza)
|
1116011000NRG25120420240000271
|
12/04/2024
|
RUPESHBHAI
|
1116011WL000061
|
RUPESHBHAI
|
00045
|
BARB0CHASVA
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3290937905
|
|
VITLIYA RUPESHBHAI C
|
BANK OF BARODA(606985)
|
|
16
|
Netrang
|
GJ-16-011-054-001/8973484570
(Mauza)
|
1116011000NRG25120420240000279
|
12/04/2024
|
KOTVALIYA BABUBHAI AATIYABHAI
|
1116011WL000063
|
KOTVALIYA BABUBHAI AATIYABHAI
|
00045
|
BARB0CHASVA
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3290937915
|
|
KOTVALIYA BABUBHAI A
|
BANK OF BARODA(606985)
|
|
17
|
Netrang
|
GJ-16-011-054-001/8973484570
(Mauza)
|
1116011000NRG25120420240000280
|
12/04/2024
|
Kotvaliya Niraben Babubhai
|
1116011WL000063
|
Kotvaliya Niraben Babubhai
|
00045
|
BARB0CHASVA
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3290937912
|
|
KOTVALIYA NIRABEN BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43520
|
43520
|
|
|
|
|
|
|
|
|
18
|
Netrang
|
GJ-16-007-100-001/8972526
(Mota Malpor)
|
1116007000NRG25120420240000406
|
12/04/2024
|
PARKASHBHAI
|
1116007WL000086
|
PARKASHBHAI
|
00045
|
BARB0JHANKH
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290937919
|
|
PRAKASHBHAI DHANSUKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
19
|
Netrang
|
GJ-16-007-071-001/888998427
(Kharetha)
|
1116007000NRG25120420240000221
|
12/04/2024
|
AMBALALBHAI
|
1116007WL000052
|
AMBALALBHAI
|
00045
|
BARB0KHARET
|
2390
|
2390
|
Processed
|
25/04/2024
|
|
3290937925
|
|
AMBALALBHAI MAGANBHA
|
BANK OF BARODA(606985)
|
|
20
|
Netrang
|
GJ-16-007-071-001/888998427
(Kharetha)
|
1116007000NRG25120420240000222
|
12/04/2024
|
miraben ambalalbhai vasava
|
1116007WL000052
|
miraben ambalalbhai vasava
|
00045
|
BARB0KHARET
|
2390
|
2390
|
Processed
|
25/04/2024
|
|
3290937924
|
|
MIRABEN AMBALALBHAI
|
BANK OF BARODA(606985)
|
|
21
|
Netrang
|
GJ-16-007-071-001/888998878
(Kharetha)
|
1116007000NRG25120420240000223
|
12/04/2024
|
MADHIRIBEN
|
1116007WL000052
|
MADHIRIBEN
|
00045
|
BARB0KHARET
|
2390
|
2390
|
Processed
|
25/04/2024
|
|
3290937930
|
|
VASAVA MADHURIBEN
|
BANK OF BARODA(606985)
|
|
22
|
Netrang
|
GJ-16-007-071-001/888998884
(Kharetha)
|
1116007000NRG25120420240000227
|
12/04/2024
|
ARUNABEN
|
1116007WL000052
|
ARUNABEN
|
00045
|
BARB0KHARET
|
2390
|
2390
|
Processed
|
25/04/2024
|
|
3290937932
|
|
VASAVA ARUNABEN
|
BANK OF BARODA(606985)
|
|
23
|
Netrang
|
GJ-16-007-071-001/888998884
(Kharetha)
|
1116007000NRG25120420240000226
|
12/04/2024
|
SURESHBHAI
|
1116007WL000052
|
SURESHBHAI
|
00045
|
BARB0KHARET
|
2390
|
2390
|
Processed
|
25/04/2024
|
|
3290937929
|
|
VASAVA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
Netrang
|
GJ-16-007-071-001/888999160
(Kharetha)
|
1116007000NRG25120420240000228
|
12/04/2024
|
Sanjaybhai
|
1116007WL000052
|
Sanjaybhai
|
00045
|
BARB0KHARET
|
2390
|
2390
|
Processed
|
25/04/2024
|
|
3290937921
|
|
VASAVA SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
25
|
Netrang
|
GJ-16-007-136-001/888998005
()
|
1116007000NRG25120420240000230
|
12/04/2024
|
Budhiben Gulabbhai Vasava
|
1116007WL000052
|
Budhiben Gulabbhai Vasava
|
00045
|
BARB0KHARET
|
2390
|
2390
|
Processed
|
25/04/2024
|
|
3290937922
|
|
BUDHIBEN GULABBHAI V
|
BANK OF BARODA(606985)
|
|
26
|
Netrang
|
GJ-16-007-136-001/888998005
()
|
1116007000NRG25120420240000229
|
12/04/2024
|
Vasava Gulab Bhai
|
1116007WL000052
|
Vasava Gulab Bhai
|
00045
|
BARB0KHARET
|
2390
|
2390
|
Processed
|
25/04/2024
|
|
3290937946
|
|
VASAVA GULAB BHAI
|
BANK OF BARODA(606985)
|
|
27
|
Netrang
|
GJ-16-007-153-001/6876015
()
|
1116007000NRG25120420240000499
|
12/04/2024
|
SAVITABEN
|
1116007WL000111
|
SAVITABEN
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290937933
|
|
VASAVA SAVITABEN
|
BANK OF BARODA(606985)
|
|
28
|
Netrang
|
GJ-16-007-153-001/8889937815
()
|
1116007000NRG25120420240000497
|
12/04/2024
|
RAKESHBHAI RAYMALBHAI VASAVA
|
1116007WL000110
|
RAKESHBHAI RAYMALBHAI VASAVA
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290937923
|
|
VASAVA RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Netrang
|
GJ-16-007-153-001/8889937935
()
|
1116007000NRG25120420240000493
|
12/04/2024
|
RAVICHAND
|
1116007WL000108
|
RAVICHAND
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290937934
|
|
VASAVA RAVICHANDBHAI
|
BANK OF BARODA(606985)
|
|
30
|
Netrang
|
GJ-16-007-166-001/888888354
()
|
1116007000NRG25120420240000494
|
12/04/2024
|
BIJUBEN
|
1116007WL000109
|
BIJUBEN
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290937928
|
|
BIJU ABHESING VSABVA
|
BANK OF BARODA(606985)
|
|
31
|
Netrang
|
GJ-16-007-166-001/888888519
()
|
1116007000NRG25120420240000486
|
12/04/2024
|
JAMABEN
|
1116007WL000107
|
JAMABEN
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290937935
|
|
VASAVA JEMABEN RUPSI
|
BANK OF BARODA(606985)
|
|
32
|
Netrang
|
GJ-16-007-166-001/888888519
()
|
1116007000NRG25120420240000485
|
12/04/2024
|
RUPASHIGBHAI
|
1116007WL000107
|
RUPASHIGBHAI
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290937926
|
|
KOTVALIYA RUPSINGBHA
|
BANK OF BARODA(606985)
|
|
33
|
Netrang
|
GJ-16-007-166-001/888888579
()
|
1116007000NRG25120420240000487
|
12/04/2024
|
Kotvaliya Pratapbhai
|
1116007WL000107
|
Kotvaliya Pratapbhai
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290937931
|
|
PRATAPBHAI RUAPSINGBHAI KOTVADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Netrang
|
GJ-16-007-166-001/888888616
()
|
1116007000NRG25120420240000491
|
12/04/2024
|
Chhatrasingbhai Koyalabhai Kotavaliya
|
1116007WL000107
|
Chhatrasingbhai Koyalabhai Kotavaliya
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290937927
|
|
CHHATRSINGBHAI KOYLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39040
|
39040
|
|
|
|
|
|
|
|
|
35
|
Netrang
|
GJ-16-007-074-001/887802203
(Ashnavi)
|
1116007000NRG25120420240000338
|
12/04/2024
|
Meenaben
|
1116007WL000076
|
Meenaben
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290937943
|
|
MEENABEN
|
BANK OF BARODA(606985)
|
|
36
|
Netrang
|
GJ-16-007-074-001/887880277
(Ashnavi)
|
1116007000NRG25120420240000336
|
12/04/2024
|
vasava maheshbhai mangabhai
|
1116007WL000075
|
vasava maheshbhai mangabhai
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290937941
|
|
VASAVA MAHESH BHAI
|
BANK OF BARODA(606985)
|
|
37
|
Netrang
|
GJ-16-007-074-001/887880282
(Ashnavi)
|
1116007000NRG25120420240000339
|
12/04/2024
|
Somi lal
|
1116007WL000076
|
Somi lal
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290937940
|
|
SOMILAL
|
BANK OF BARODA(606985)
|
|
38
|
Netrang
|
GJ-16-007-100-001/8972545
(Mota Malpor)
|
1116007000NRG25120420240000407
|
12/04/2024
|
Vasava Sanjaybhai
|
1116007WL000086
|
Vasava Sanjaybhai
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290937942
|
|
VASAVA SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
39
|
Netrang
|
GJ-16-007-153-001/888993769
()
|
1116007000NRG25120420240000496
|
12/04/2024
|
GEETABEN
|
1116007WL000110
|
GEETABEN
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290937938
|
|
VASAVA GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
Netrang
|
GJ-16-007-153-001/8889937815
()
|
1116007000NRG25120420240000498
|
12/04/2024
|
VARSHABEN RAKESHBHAI VASAVA
|
1116007WL000110
|
VARSHABEN RAKESHBHAI VASAVA
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290937939
|
|
VARSHABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
41
|
Netrang
|
GJ-16-007-166-001/888888614
()
|
1116007000NRG25120420240000490
|
12/04/2024
|
Gulabsingbhai Ubadiyabhai Kotavaliya
|
1116007WL000107
|
Gulabsingbhai Ubadiyabhai Kotavaliya
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290937944
|
|
GULABSING UBADIYABHAI KOTVADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
42
|
Netrang
|
GJ-16-007-074-001/878802093
(Ashnavi)
|
1116007000NRG25120420240000340
|
12/04/2024
|
SAVITABEN
|
1116007WL000077
|
SAVITABEN
|
00045
|
BARB0RAJPAR
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290937899
|
|
SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
Netrang
|
GJ-16-007-074-001/878802112
(Ashnavi)
|
1116007000NRG25120420240000341
|
12/04/2024
|
RANJITABEN CHETANBHAI
|
1116007WL000077
|
RANJITABEN CHETANBHAI
|
00045
|
BARB0RAJPAR
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290937901
|
|
VASAVA RANJITABEN CH
|
BANK OF BARODA(606985)
|
|
44
|
Netrang
|
GJ-16-007-074-001/887880277
(Ashnavi)
|
1116007000NRG25120420240000337
|
12/04/2024
|
Rekhaben
|
1116007WL000075
|
Rekhaben
|
00045
|
BARB0RAJPAR
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290937900
|
|
Mrs. REKHABEN MAHESHBHAI VASAVA
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
45
|
Netrang
|
GJ-16-007-074-001/887880315
(Ashnavi)
|
1116007000NRG25120420240000342
|
12/04/2024
|
RAJESHBHAI JAYANTIBHAI VASAVA
|
1116007WL000077
|
RAJESHBHAI JAYANTIBHAI VASAVA
|
00045
|
BARB0RAJPAR
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290937898
|
|
RAJESHBHAI JAYANTIBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
46
|
Netrang
|
GJ-16-007-074-001/887880315
(Ashnavi)
|
1116007000NRG25120420240000343
|
12/04/2024
|
MIRABEN RAJESHBHAI VASAVA
|
1116007WL000077
|
MIRABEN RAJESHBHAI VASAVA
|
00045
|
BARB0UMALLA
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290937945
|
|
MIRABEN RAJESHBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
47
|
Netrang
|
GJ-16-007-074-001/887880319
(Ashnavi)
|
1116007000NRG25120420240000087
|
12/04/2024
|
NAYANABEN SHAILESHBHAI VASAVA
|
1116007WL000021
|
NAYANABEN SHAILESHBHAI VASAVA
|
00415
|
SBIN0002673
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
3290937936
|
|
MRS NAYANABEN SHAILESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Netrang
|
GJ-16-007-153-001/888993769
()
|
1116007000NRG25120420240000495
|
12/04/2024
|
KAMLESHBHAI
|
1116007WL000110
|
KAMLESHBHAI
|
00415
|
SBIN0002673
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3290937920
|
|
MR KAMLESHBHAI LAXMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4233
|
4233
|
|
|
|
|
|
|
|
|
49
|
Netrang
|
GJ-16-007-074-001/887880314
(Ashnavi)
|
1116007000NRG25120420240000086
|
12/04/2024
|
VASAVA KIRANKUMAR
|
1116007WL000021
|
VASAVA KIRANKUMAR
|
00415
|
SBIN0013456
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
3290937937
|
|
MR VASAVA KIRANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120906
|
120906
|
|
|
|
|
|
|
|