|
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
|
CHANDAHANDI
|
OR-30-003-013-001/18764
(PATKHALIA)
|
2430003000NRG24160120241009350
|
16/01/2024
|
ASHARAM POD
|
2430003WL073114
|
ASHARAM POD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157208
|
|
ASHARAM POD
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-013-001/78859
(PATKHALIA)
|
2430003000NRG24160120241009351
|
16/01/2024
|
JAYANTI MAJHI
|
2430003WL073114
|
JAYANTI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157214
|
|
JAYANTI MAJHI
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-013-001/78937
(PATKHALIA)
|
2430003000NRG24160120241009356
|
16/01/2024
|
TULASI CHHATARIA
|
2430003WL073114
|
TULASI CHHATARIA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157213
|
|
TULASI CHHATARIA
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-013-001/7893830
(PATKHALIA)
|
2430003000NRG24160120241009357
|
16/01/2024
|
MUBITA POD
|
2430003WL073114
|
MUBITA POD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157231
|
|
MUBITA POD
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-013-001/7893929
(PATKHALIA)
|
2430003000NRG24160120241009359
|
16/01/2024
|
SHANTI MAJHI
|
2430003WL073114
|
SHANTI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157243
|
|
Miss. SHANTI DHRUW D/O MITHIRAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
CHANDAHANDI
|
OR-30-003-013-001/7894066
(PATKHALIA)
|
2430003000NRG24160120241009363
|
16/01/2024
|
TOFAN POD
|
2430003WL073114
|
TOFAN POD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157211
|
|
TOFAN POD
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-013-001/8034
(PATKHALIA)
|
2430003000NRG24160120241009365
|
16/01/2024
|
PRAPHUL JHANKAR
|
2430003WL073114
|
PRAPHUL JHANKAR
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157212
|
|
PRAFULLA JHANKARA
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-013-001/8156
(PATKHALIA)
|
2430003000NRG24160120241009369
|
16/01/2024
|
CHAMPABATI MAJHI
|
2430003WL073114
|
CHAMPABATI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157242
|
|
CHAMPABATI MAJHI
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-013-001/8156
(PATKHALIA)
|
2430003000NRG24160120241009368
|
16/01/2024
|
KHAGESWAR MAJHI
|
2430003WL073114
|
KHAGESWAR MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157217
|
|
KHAGESWAR MAJHI
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-013-001/8170
(PATKHALIA)
|
2430003000NRG24160120241009371
|
16/01/2024
|
BALAMATI PUJARI
|
2430003WL073114
|
BALAMATI PUJARI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157232
|
|
BALAMATI PUJARI
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-013-003/8399
(PATKHALIA)
|
2430003000NRG24130120241007294
|
16/01/2024
|
LALIT SORI
|
2430003WL072889
|
LALIT SORI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157215
|
|
LALIT SHORI
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-013-006/7596
(PATKHALIA)
|
2430003000NRG24130120241007299
|
16/01/2024
|
AMARCHAN MAJHI
|
2430003WL072889
|
AMARCHAN MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157210
|
|
AMARACHAN MAJHI
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-013-006/7596
(PATKHALIA)
|
2430003000NRG24130120241007300
|
16/01/2024
|
JAYANTI MAJHI
|
2430003WL072889
|
JAYANTI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157234
|
|
JAYANTI MAJHI
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-013-006/7893505
(PATKHALIA)
|
2430003000NRG24130120241007309
|
16/01/2024
|
RAJENDRA MALI
|
2430003WL072889
|
RAJENDRA MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157235
|
|
RAJENDRA MALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
CHANDAHANDI
|
OR-30-003-013-006/7893514
(PATKHALIA)
|
2430003000NRG24130120241007311
|
16/01/2024
|
BIKASH DASH
|
2430003WL072889
|
BIKASH DASH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157209
|
|
Mr. BIKASH DASH
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
CHANDAHANDI
|
OR-30-003-013-006/7893582
(PATKHALIA)
|
2430003000NRG24130120241007312
|
16/01/2024
|
SANKAR MAJHI
|
2430003WL072889
|
SANKAR MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157236
|
|
SHANKAR MAJHI
|
BANK OF BARODA(606985)
|
|
17
|
CHANDAHANDI
|
OR-30-003-013-006/7893586
(PATKHALIA)
|
2430003000NRG24130120241007313
|
16/01/2024
|
KUMA MAJHI
|
2430003WL072889
|
KUMA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157227
|
|
KUMA MAJHI
|
BANK OF BARODA(606985)
|
|
18
|
CHANDAHANDI
|
OR-30-003-013-006/7893587
(PATKHALIA)
|
2430003000NRG24130120241007314
|
16/01/2024
|
HIMANSU MAJHI
|
2430003WL072889
|
HIMANSU MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157216
|
|
HIMANSHU MAJHI
|
BANK OF BARODA(606985)
|
|
19
|
CHANDAHANDI
|
OR-30-003-013-006/7893590
(PATKHALIA)
|
2430003000NRG24130120241007315
|
16/01/2024
|
TIRABATI NETAM
|
2430003WL072889
|
TIRABATI NETAM
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157207
|
|
HIRABATI NETAM
|
BANK OF BARODA(606985)
|
|
20
|
CHANDAHANDI
|
OR-30-003-013-007/7795
(PATKHALIA)
|
2430003000NRG24160120241009373
|
16/01/2024
|
KUMI GOUD
|
2430003WL073114
|
KUMI GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157220
|
|
KUNI GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
21
|
CHANDAHANDI
|
OR-30-003-013-001/18722
(PATKHALIA)
|
2430003000NRG24160120241009349
|
16/01/2024
|
BAIDA MARKAM
|
2430003WL073114
|
BAIDA MARKAM
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157202
|
|
BAIDA MARKAM
|
BANK OF BARODA(606985)
|
|
22
|
CHANDAHANDI
|
OR-30-003-013-001/789028
(PATKHALIA)
|
2430003000NRG24160120241009352
|
16/01/2024
|
DURGASING MAJHI
|
2430003WL073114
|
DURGASING MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157200
|
|
DURGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANDAHANDI
|
OR-30-003-013-001/789079
(PATKHALIA)
|
2430003000NRG24160120241009353
|
16/01/2024
|
LAXMI NAG
|
2430003WL073114
|
LAXMI NAG
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157203
|
|
MRS LAXMI NAG
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANDAHANDI
|
OR-30-003-013-001/7893833
(PATKHALIA)
|
2430003000NRG24160120241009358
|
16/01/2024
|
LITESWAR MAJHI
|
2430003WL073114
|
LITESWAR MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157204
|
|
MR LITESWARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANDAHANDI
|
OR-30-003-013-001/8170
(PATKHALIA)
|
2430003000NRG24160120241009370
|
16/01/2024
|
HARISING PUJARI
|
2430003WL073114
|
HARISING PUJARI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157201
|
|
SHRI HARISING PUJARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANDAHANDI
|
OR-30-003-013-006/7625
(PATKHALIA)
|
2430003000NRG24130120241007304
|
16/01/2024
|
MANGALSING MALI
|
2430003WL072889
|
MANGALSING MALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157199
|
|
MR MANGAL MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
27
|
CHANDAHANDI
|
OR-30-003-013-003/8399
(PATKHALIA)
|
2430003000NRG24130120241007293
|
16/01/2024
|
SUMITRA SORI
|
2430003WL072889
|
SUMITRA SORI
|
00415
|
SBIN0064009
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157205
|
|
SUMITRA SHORI
|
BANK OF BARODA(606985)
|
|
28
|
CHANDAHANDI
|
OR-30-003-013-006/7893925
(PATKHALIA)
|
2430003000NRG24130120241007317
|
16/01/2024
|
RIKHIRAM BEMAL
|
2430003WL072889
|
RIKHIRAM BEMAL
|
00415
|
SBIN0064009
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157206
|
|
MR RIKHIRAM BEMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
29
|
CHANDAHANDI
|
OR-30-003-013-001/789091
(PATKHALIA)
|
2430003000NRG24160120241009354
|
16/01/2024
|
PUSA MAJHI
|
2430003WL073114
|
PUSA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157223
|
|
Mr. PUSH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
CHANDAHANDI
|
OR-30-003-013-001/78923
(PATKHALIA)
|
2430003000NRG24160120241009355
|
16/01/2024
|
KASTURI MAJHI
|
2430003WL073114
|
KASTURI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157225
|
|
Mrs. KASTURA DEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
CHANDAHANDI
|
OR-30-003-013-001/8105
(PATKHALIA)
|
2430003000NRG24160120241009366
|
16/01/2024
|
NEPAL MAJHI
|
2430003WL073114
|
NEPAL MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157224
|
|
Mr. NEPAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
CHANDAHANDI
|
OR-30-003-013-001/8111
(PATKHALIA)
|
2430003000NRG24160120241009367
|
16/01/2024
|
PHULCHAN MARKAM
|
2430003WL073114
|
PHULCHAN MARKAM
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157226
|
|
Mr. PHUL CHAND MARKAM
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
CHANDAHANDI
|
OR-30-003-013-003/8399
(PATKHALIA)
|
2430003000NRG24130120241007292
|
16/01/2024
|
KRUSHNA SORI
|
2430003WL072889
|
KRUSHNA SORI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157238
|
|
KRUSHNA . SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
CHANDAHANDI
|
OR-30-003-013-006/18566
(PATKHALIA)
|
2430003000NRG24130120241007295
|
16/01/2024
|
RAJENDRA NETAM
|
2430003WL072889
|
RAJENDRA NETAM
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675157222
|
|
Mr. RAJENDRA NETAM
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
CHANDAHANDI
|
OR-30-003-013-006/7478
(PATKHALIA)
|
2430003000NRG24130120241007296
|
16/01/2024
|
BALIRAM MAJHI
|
2430003WL072889
|
BALIRAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157221
|
|
BALI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
CHANDAHANDI
|
OR-30-003-013-006/7578
(PATKHALIA)
|
2430003000NRG24130120241007297
|
16/01/2024
|
SRIDHAR MAJHI
|
2430003WL072889
|
SRIDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157198
|
|
SIRIDHAR . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
CHANDAHANDI
|
OR-30-003-013-006/7588
(PATKHALIA)
|
2430003000NRG24130120241007298
|
16/01/2024
|
GOENDU SORI
|
2430003WL072889
|
GOENDU SORI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157229
|
|
Mr. GOENDU SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
CHANDAHANDI
|
OR-30-003-013-006/7599
(PATKHALIA)
|
2430003000NRG24130120241007301
|
16/01/2024
|
PADUKA MAJHI
|
2430003WL072889
|
PADUKA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675157219
|
|
Ms. PADUKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
CHANDAHANDI
|
OR-30-003-013-006/7610
(PATKHALIA)
|
2430003000NRG24130120241007302
|
16/01/2024
|
NRUPA SORI
|
2430003WL072889
|
NRUPA SORI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157237
|
|
Mrs. NRUPA SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
CHANDAHANDI
|
OR-30-003-013-006/7614
(PATKHALIA)
|
2430003000NRG24130120241007303
|
16/01/2024
|
JUGESWAR MAJHI
|
2430003WL072889
|
JUGESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157218
|
|
JUGESHWARA MAJHI
|
BANK OF BARODA(606985)
|
|
41
|
CHANDAHANDI
|
OR-30-003-013-006/7697
(PATKHALIA)
|
2430003000NRG24130120241007305
|
16/01/2024
|
TULABATI MAJHI
|
2430003WL072889
|
TULABATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157240
|
|
Ms. TULABATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
CHANDAHANDI
|
OR-30-003-013-006/789073
(PATKHALIA)
|
2430003000NRG24130120241007306
|
16/01/2024
|
KARNA MAJHI
|
2430003WL072889
|
KARNA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675157239
|
|
Mr. KARNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
CHANDAHANDI
|
OR-30-003-013-006/7893118
(PATKHALIA)
|
2430003000NRG24130120241007307
|
16/01/2024
|
MANSING MAJHI
|
2430003WL072889
|
MANSING MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675157228
|
|
MANSING . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
CHANDAHANDI
|
OR-30-003-013-006/7893123
(PATKHALIA)
|
2430003000NRG24130120241007308
|
16/01/2024
|
KSHYAMANIDHI BISI
|
2430003WL072889
|
KSHYAMANIDHI BISI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157230
|
|
Mr. KSHYMANIDHI . BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
CHANDAHANDI
|
OR-30-003-013-006/7893514
(PATKHALIA)
|
2430003000NRG24130120241007310
|
16/01/2024
|
CHHABIRANI DASH
|
2430003WL072889
|
CHHABIRANI DASH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157197
|
|
Mrs. CHHABI RANI DASH
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
CHANDAHANDI
|
OR-30-003-013-006/7893923
(PATKHALIA)
|
2430003000NRG24130120241007316
|
16/01/2024
|
JARASANDHA KHARSEL
|
2430003WL072889
|
JARASANDHA KHARSEL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157241
|
|
JARASANDHA KHARASEL
|
BANK OF BARODA(606985)
|
|
47
|
CHANDAHANDI
|
OR-30-003-013-007/7795
(PATKHALIA)
|
2430003000NRG24160120241009372
|
16/01/2024
|
GOPI GOUDA
|
2430003WL073114
|
GOPI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157233
|
|
Mr. GOPI GOUDA S/O BIRSING
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
48
|
CHANDAHANDI
|
OR-30-003-013-001/7893935
(PATKHALIA)
|
2430003000NRG24160120241009360
|
16/01/2024
|
KHILANDRI MAJHI
|
2430003WL073114
|
KHILANDRI MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157196
|
|
MISS KHILANDRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANDAHANDI
|
OR-30-003-013-001/7893969
(PATKHALIA)
|
2430003000NRG24160120241009361
|
16/01/2024
|
LAXMIBAI PODA
|
2430003WL073114
|
LAXMIBAI PODA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157194
|
|
LAXMIBAI PODA
|
BANK OF BARODA(606985)
|
|
50
|
CHANDAHANDI
|
OR-30-003-013-001/7894045
(PATKHALIA)
|
2430003000NRG24160120241009362
|
16/01/2024
|
HEMALALA MAJHI
|
2430003WL073114
|
HEMALALA MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157193
|
|
Mr. HEMALALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
CHANDAHANDI
|
OR-30-003-013-001/7894069
(PATKHALIA)
|
2430003000NRG24160120241009364
|
16/01/2024
|
BASU PODH
|
2430003WL073114
|
BASU PODH
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675157195
|
|
BASU PODH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82713
|
82713
|
|
|
|
|
|
|
|