|
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
|
Pipra Kothi
|
BH-13-026-004-00242100/1150
(SURUJPUR)
|
0513026000NRG24070620230294686
|
07/06/2023
|
JAYRAM DAS
|
0513026WL014730
|
JAYRAM DAS
|
00045
|
BARB0MOTIHA
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459249969
|
|
Jayram Das
|
BANK OF BARODA(606985)
|
|
2
|
Pipra Kothi
|
BH-13-026-004-00242100/3870
(SURUJPUR)
|
0513026000NRG24070620230294732
|
07/06/2023
|
SAMITA DEVI
|
0513026WL014730
|
SAMITA DEVI
|
00045
|
BARB0MOTIHA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459249987
|
|
Samita Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
Pipra Kothi
|
BH-13-026-004-00242100/1131
(SURUJPUR)
|
0513026000NRG24070620230294676
|
07/06/2023
|
JALAVASANI DAS
|
0513026WL014730
|
JALAVASANI DAS
|
00048
|
BKID0004443
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459249994
|
|
JALWASNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Pipra Kothi
|
BH-13-026-004-00242100/1132
(SURUJPUR)
|
0513026000NRG24070620230294677
|
07/06/2023
|
UTTAM KUMAR DAS
|
0513026WL014730
|
UTTAM KUMAR DAS
|
00048
|
BKID0004443
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459249996
|
|
UTTAM CHANDRA DAS
|
BANK OF INDIA(508505)
|
|
5
|
Pipra Kothi
|
BH-13-026-004-00242100/1135
(SURUJPUR)
|
0513026000NRG24070620230294682
|
07/06/2023
|
KALPANA DEVI
|
0513026WL014730
|
KALPANA DEVI
|
00048
|
BKID0004443
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459249995
|
|
KALPANA RANI DAS
|
BANK OF INDIA(508505)
|
|
6
|
Pipra Kothi
|
BH-13-026-004-00242100/1140
(SURUJPUR)
|
0513026000NRG24070620230294683
|
07/06/2023
|
JOSHNA RANI SAH
|
0513026WL014730
|
JOSHNA RANI SAH
|
00048
|
BKID0004443
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459249949
|
|
YOSANA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Pipra Kothi
|
BH-13-026-004-00242100/1142
(SURUJPUR)
|
0513026000NRG24070620230294684
|
07/06/2023
|
GOPAL BARNIK
|
0513026WL014730
|
GOPAL BARNIK
|
00048
|
BKID0004443
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459249951
|
|
GOPAL BARNIK
|
BANK OF INDIA(508505)
|
|
8
|
Pipra Kothi
|
BH-13-026-004-00242100/1313
(SURUJPUR)
|
0513026000NRG24070620230294688
|
07/06/2023
|
RANJEET BASU
|
0513026WL014730
|
RANJEET BASU
|
00048
|
BKID0004443
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459249957
|
|
RANJEET BASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pipra Kothi
|
BH-13-026-004-00242100/1788
(SURUJPUR)
|
0513026000NRG24070620230294692
|
07/06/2023
|
HARI DAS
|
0513026WL014730
|
HARI DAS
|
00048
|
BKID0004443
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459249956
|
|
HARI KUMAR DAS
|
BANK OF INDIA(508505)
|
|
10
|
Pipra Kothi
|
BH-13-026-004-00242100/2005
(SURUJPUR)
|
0513026000NRG24070620230294693
|
07/06/2023
|
ASHOK KUMAR
|
0513026WL014730
|
ASHOK KUMAR
|
00048
|
BKID0004443
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459249948
|
|
ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
Pipra Kothi
|
BH-13-026-004-00242100/2013
(SURUJPUR)
|
0513026000NRG24070620230294696
|
07/06/2023
|
LALITA DEVI
|
0513026WL014730
|
LALITA DEVI
|
00048
|
BKID0004443
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459249953
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Pipra Kothi
|
BH-13-026-004-00242100/2020
(SURUJPUR)
|
0513026000NRG24070620230294702
|
07/06/2023
|
VASANTI DEVI
|
0513026WL014730
|
VASANTI DEVI
|
00048
|
BKID0004443
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459249955
|
|
VASANTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Pipra Kothi
|
BH-13-026-004-00242100/2020
(SURUJPUR)
|
0513026000NRG24070620230294701
|
07/06/2023
|
VIMAL KUMAR DAS
|
0513026WL014730
|
VIMAL KUMAR DAS
|
00048
|
BKID0004443
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459249954
|
|
VIMAL KUMAR DAS
|
BANK OF INDIA(508505)
|
|
14
|
Pipra Kothi
|
BH-13-026-004-00242100/3077
(SURUJPUR)
|
0513026000NRG24070620230294707
|
07/06/2023
|
ABHIJIT GOSWAMI
|
0513026WL014730
|
ABHIJIT GOSWAMI
|
00048
|
BKID0004443
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459249952
|
|
AVIJEET GAUSWAMI
|
BANK OF INDIA(508505)
|
|
15
|
Pipra Kothi
|
BH-13-026-004-00242100/3834
(SURUJPUR)
|
0513026000NRG24070620230294715
|
07/06/2023
|
RAM MOHAN DAS
|
0513026WL014730
|
RAM MOHAN DAS
|
00048
|
BKID0004443
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459249950
|
|
RAM MOHAN DAS
|
BANK OF INDIA(508505)
|
|
16
|
Pipra Kothi
|
BH-13-026-004-00242100/3842
(SURUJPUR)
|
0513026000NRG24070620230294721
|
07/06/2023
|
SANDHYARANI SEN
|
0513026WL014730
|
SANDHYARANI SEN
|
00048
|
BKID0004443
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459249993
|
|
SANDHYA RANI SEN
|
BANK OF INDIA(508505)
|
|
17
|
Pipra Kothi
|
BH-13-026-004-00242100/3873
(SURUJPUR)
|
0513026000NRG24070620230294735
|
07/06/2023
|
SUKH DEV RAI
|
0513026WL014730
|
SUKH DEV RAI
|
00048
|
BKID0004443
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459249997
|
|
SUKHADEO RAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
18
|
Pipra Kothi
|
BH-13-026-004-00242100/3849
(SURUJPUR)
|
0513026000NRG24070620230294727
|
07/06/2023
|
VISHNU KUMAR
|
0513026WL014730
|
VISHNU KUMAR
|
00152
|
HDFC0001650
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459249958
|
|
MR VISHNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
Pipra Kothi
|
BH-13-026-004-00242100/3843
(SURUJPUR)
|
0513026000NRG24070620230294722
|
07/06/2023
|
LALITA KUMARI
|
0513026WL014730
|
LALITA KUMARI
|
00165
|
IBKL0001075
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459249986
|
|
LALITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
Pipra Kothi
|
BH-13-026-004-00242100/1135
(SURUJPUR)
|
0513026000NRG24070620230294681
|
07/06/2023
|
PANNALAL DAS
|
0513026WL014730
|
PANNALAL DAS
|
00176
|
IDIB000M519
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459249980
|
|
Mr. PANNALAL DAS
|
INDIAN BANK(607105)
|
|
21
|
Pipra Kothi
|
BH-13-026-004-00242100/1150
(SURUJPUR)
|
0513026000NRG24070620230294687
|
07/06/2023
|
URMILA RANI
|
0513026WL014730
|
URMILA RANI
|
00176
|
IDIB000M519
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459249967
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
22
|
Pipra Kothi
|
BH-13-026-004-00242100/1133
(SURUJPUR)
|
0513026000NRG24070620230294678
|
07/06/2023
|
MANTU KUMAR DAS
|
0513026WL014730
|
MANTU KUMAR DAS
|
00176
|
IDIB000S799
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459249961
|
|
MANTU KUMAR DAS
|
BANK OF INDIA(508505)
|
|
23
|
Pipra Kothi
|
BH-13-026-004-00242100/1146
(SURUJPUR)
|
0513026000NRG24070620230294685
|
07/06/2023
|
NIRANJAN DAS
|
0513026WL014730
|
NIRANJAN DAS
|
00176
|
IDIB000S799
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459249976
|
|
NIRANJAN CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pipra Kothi
|
BH-13-026-004-00242100/1786
(SURUJPUR)
|
0513026000NRG24070620230294691
|
07/06/2023
|
MINU DEVI
|
0513026WL014730
|
MINU DEVI
|
00176
|
IDIB000S799
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459249971
|
|
Minu Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
Pipra Kothi
|
BH-13-026-004-00242100/1786
(SURUJPUR)
|
0513026000NRG24070620230294690
|
07/06/2023
|
SHISHUTOSH DAS
|
0513026WL014730
|
SHISHUTOSH DAS
|
00176
|
IDIB000S799
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459249963
|
|
SISHUTOSH DAS
|
BANK OF INDIA(508505)
|
|
26
|
Pipra Kothi
|
BH-13-026-004-00242100/2011
(SURUJPUR)
|
0513026000NRG24070620230294694
|
07/06/2023
|
BIREN CHANDRA DAS
|
0513026WL014730
|
BIREN CHANDRA DAS
|
00176
|
IDIB000S799
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459249978
|
|
MR JAPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pipra Kothi
|
BH-13-026-004-00242100/2016
(SURUJPUR)
|
0513026000NRG24070620230294697
|
07/06/2023
|
DHIRENDRA CHANDRA DAS
|
0513026WL014730
|
DHIRENDRA CHANDRA DAS
|
00176
|
IDIB000S799
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459249970
|
|
DHIRENDRA CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pipra Kothi
|
BH-13-026-004-00242100/2025
(SURUJPUR)
|
0513026000NRG24070620230294703
|
07/06/2023
|
Kanak Devi
|
0513026WL014730
|
Kanak Devi
|
00176
|
IDIB000S799
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459249960
|
|
Mrs. Kanak Devi
|
INDIAN BANK(607105)
|
|
29
|
Pipra Kothi
|
BH-13-026-004-00242100/2028
(SURUJPUR)
|
0513026000NRG24070620230294705
|
07/06/2023
|
SHIVSHANKAR DAS
|
0513026WL014730
|
SHIVSHANKAR DAS
|
00176
|
IDIB000S799
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459249964
|
|
MR SHIVASHANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pipra Kothi
|
BH-13-026-004-00242100/3080
(SURUJPUR)
|
0513026000NRG24070620230294709
|
07/06/2023
|
RAHUL KUMAR DAS
|
0513026WL014730
|
RAHUL KUMAR DAS
|
00176
|
IDIB000S799
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459249977
|
|
MR RAHUL KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pipra Kothi
|
BH-13-026-004-00242100/3085
(SURUJPUR)
|
0513026000NRG24070620230294712
|
07/06/2023
|
SUJATA DEVI
|
0513026WL014730
|
SUJATA DEVI
|
00176
|
IDIB000S799
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459249965
|
|
Mrs. SUJATA DEVI
|
INDIAN BANK(607105)
|
|
32
|
Pipra Kothi
|
BH-13-026-004-00242100/3194
(SURUJPUR)
|
0513026000NRG24070620230294713
|
07/06/2023
|
jagadish das
|
0513026WL014730
|
jagadish das
|
00176
|
IDIB000S799
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459249972
|
|
Mr. JAGADISH DAS
|
INDIAN BANK(607105)
|
|
33
|
Pipra Kothi
|
BH-13-026-004-00242100/3194
(SURUJPUR)
|
0513026000NRG24070620230294714
|
07/06/2023
|
KAVITA DEVI
|
0513026WL014730
|
KAVITA DEVI
|
00176
|
IDIB000S799
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459249975
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pipra Kothi
|
BH-13-026-004-00242100/3835
(SURUJPUR)
|
0513026000NRG24070620230294716
|
07/06/2023
|
RAJ KUMAR DAS
|
0513026WL014730
|
RAJ KUMAR DAS
|
00176
|
IDIB000S799
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459249974
|
|
MR RAJKUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pipra Kothi
|
BH-13-026-004-00242100/3837
(SURUJPUR)
|
0513026000NRG24070620230294717
|
07/06/2023
|
SANGEETA KUMARI
|
0513026WL014730
|
SANGEETA KUMARI
|
00176
|
IDIB000S799
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459249983
|
|
Sangeeta Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Pipra Kothi
|
BH-13-026-004-00242100/3841
(SURUJPUR)
|
0513026000NRG24070620230294720
|
07/06/2023
|
SHANTI KUMARI DAS
|
0513026WL014730
|
SHANTI KUMARI DAS
|
00176
|
IDIB000S799
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459249979
|
|
MRS SANTI KUMARI DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pipra Kothi
|
BH-13-026-004-00242100/3845
(SURUJPUR)
|
0513026000NRG24070620230294724
|
07/06/2023
|
SONU KUMAR DAS
|
0513026WL014730
|
SONU KUMAR DAS
|
00176
|
IDIB000S799
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459249973
|
|
Mr. Sonu Kumar Das
|
INDIAN BANK(607105)
|
|
38
|
Pipra Kothi
|
BH-13-026-004-00242100/3846
(SURUJPUR)
|
0513026000NRG24070620230294725
|
07/06/2023
|
ATAL KUMAR DAS
|
0513026WL014730
|
ATAL KUMAR DAS
|
00176
|
IDIB000S799
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459249982
|
|
Atal Kumar Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Pipra Kothi
|
BH-13-026-004-00242100/3851
(SURUJPUR)
|
0513026000NRG24070620230294728
|
07/06/2023
|
ALORANI DASI
|
0513026WL014730
|
ALORANI DASI
|
00176
|
IDIB000S799
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459249968
|
|
Ms. ALORANI DASI
|
INDIAN BANK(607105)
|
|
40
|
Pipra Kothi
|
BH-13-026-004-00242100/3854
(SURUJPUR)
|
0513026000NRG24070620230294731
|
07/06/2023
|
krishna rani
|
0513026WL014730
|
krishna rani
|
00176
|
IDIB000S799
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459249962
|
|
MRS KRISHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pipra Kothi
|
BH-13-026-004-00242100/3871
(SURUJPUR)
|
0513026000NRG24070620230294733
|
07/06/2023
|
DIPA DEVI
|
0513026WL014730
|
DIPA DEVI
|
00176
|
IDIB000S799
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459249981
|
|
Mrs. Dipa Devi
|
INDIAN BANK(607105)
|
|
42
|
Pipra Kothi
|
BH-13-026-004-00242100/3872
(SURUJPUR)
|
0513026000NRG24070620230294734
|
07/06/2023
|
SUNATI DEVI
|
0513026WL014730
|
SUNATI DEVI
|
00176
|
IDIB000S799
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459249966
|
|
Ms. SUNATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
43
|
Pipra Kothi
|
BH-13-026-004-00242100/3082
(SURUJPUR)
|
0513026000NRG24070620230294710
|
07/06/2023
|
PANESHWARI DEVI
|
0513026WL014730
|
PANESHWARI DEVI
|
00354
|
PUNB0988100
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459249984
|
|
PANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
44
|
Pipra Kothi
|
BH-13-026-004-00242100/1134
(SURUJPUR)
|
0513026000NRG24070620230294679
|
07/06/2023
|
HARISHANKAR SAHA
|
0513026WL014730
|
HARISHANKAR SAHA
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459249992
|
|
MR HARI SHANKAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pipra Kothi
|
BH-13-026-004-00242100/1134
(SURUJPUR)
|
0513026000NRG24070620230294680
|
07/06/2023
|
NANDRANI SAHA
|
0513026WL014730
|
NANDRANI SAHA
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459249991
|
|
MRS NANDRANI SAHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pipra Kothi
|
BH-13-026-004-00242100/2019
(SURUJPUR)
|
0513026000NRG24070620230294700
|
07/06/2023
|
SUNITA DEVI
|
0513026WL014730
|
SUNITA DEVI
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459249990
|
|
MRS SUNITARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
47
|
Pipra Kothi
|
BH-13-026-004-00242100/1441
(SURUJPUR)
|
0513026000NRG24070620230294689
|
07/06/2023
|
AJAY SAHA
|
0513026WL014730
|
AJAY SAHA
|
00415
|
SBIN0008273
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459249988
|
|
MR AJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
48
|
Pipra Kothi
|
BH-13-026-004-00242100/2019
(SURUJPUR)
|
0513026000NRG24070620230294699
|
07/06/2023
|
VISHWJIT DAS
|
0513026WL014730
|
VISHWJIT DAS
|
00415
|
SBIN0015600
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459249989
|
|
MR VISHVJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
49
|
Pipra Kothi
|
BH-13-026-004-00242100/3840
(SURUJPUR)
|
0513026000NRG24070620230294719
|
07/06/2023
|
VIKASAKANTI SEN
|
0513026WL014730
|
VIKASAKANTI SEN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459249985
|
|
Vikasakanti Sen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
50
|
Pipra Kothi
|
BH-13-026-004-00242100/3838
(SURUJPUR)
|
0513026000NRG24070620230294718
|
07/06/2023
|
VIKRAM DAS
|
0513026WL014730
|
VIKRAM DAS
|
00662
|
BDBL0001433
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459249959
|
|
Vikram Das
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156180
|
156180
|
|
|
|
|
|
|
|