|
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
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/26
(JALJALI)
|
0408015000NRG25090420240004088
|
12/04/2024
|
MITALI BARUA
|
0408015WL000084
|
MITALI BARUA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318623
|
|
MITALI BARUA
|
BANK OF BARODA(606985)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/32
(JALJALI)
|
0408015000NRG25090420240004089
|
12/04/2024
|
Durga Deka
|
0408015WL000084
|
Durga Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318626
|
|
DURGA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/38
(JALJALI)
|
0408015000NRG25090420240004091
|
12/04/2024
|
Maina Devi
|
0408015WL000084
|
Maina Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318618
|
|
MAINA DEVI WO NABAJYOTI BARDOLI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/47
(JALJALI)
|
0408015000NRG25090420240004093
|
12/04/2024
|
Sarala Deka
|
0408015WL000084
|
Sarala Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318625
|
|
SARALA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/47
(JALJALI)
|
0408015000NRG25090420240004092
|
12/04/2024
|
Sri Binay Barua
|
0408015WL000084
|
Sri Binay Barua
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318619
|
|
BINAN BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-005-006/60
(JALJALI)
|
0408015000NRG25090420240004107
|
12/04/2024
|
Dandeswar Deka
|
0408015WL000084
|
Dandeswar Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318624
|
|
DANDESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-005-006/60
(JALJALI)
|
0408015000NRG25090420240004106
|
12/04/2024
|
Jyotima Deka
|
0408015WL000084
|
Jyotima Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318622
|
|
JYOTIMA DEKA
|
BANK OF BARODA(606985)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-005-008/199
(JALJALI)
|
0408015000NRG25090420240004108
|
12/04/2024
|
Nawanita Barua
|
0408015WL000084
|
Nawanita Barua
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318616
|
|
NAWANITA BARUA WO PANKAJ JYOTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/64
(JALJALI)
|
0408015000NRG25090420240004094
|
12/04/2024
|
Usha Deka
|
0408015WL000084
|
Usha Deka
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318621
|
|
USHA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/31
(JALJALI)
|
0408015000NRG25090420240004113
|
12/04/2024
|
Hemaprava Deka
|
0408015WL000084
|
Hemaprava Deka
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318617
|
|
Hemaprava Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/183
(JALJALI)
|
0408015000NRG25090420240004076
|
12/04/2024
|
Dibya jyoti Barua
|
0408015WL000084
|
Dibya jyoti Barua
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318604
|
|
DIBYAJYOTI BARUAH
|
BANK OF BARODA(606985)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/185-A
(JALJALI)
|
0408015000NRG25090420240004077
|
12/04/2024
|
Gajendra Deka
|
0408015WL000084
|
Gajendra Deka
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318613
|
|
GAJENDRA DEKA
|
BANK OF BARODA(606985)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/185-A
(JALJALI)
|
0408015000NRG25090420240004078
|
12/04/2024
|
Minu Deka
|
0408015WL000084
|
Minu Deka
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318611
|
|
MINU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/213
(JALJALI)
|
0408015000NRG25090420240004081
|
12/04/2024
|
Kanishka Saharia
|
0408015WL000084
|
Kanishka Saharia
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318608
|
|
KANISHKA SAHARIA
|
BANK OF BARODA(606985)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/219
(JALJALI)
|
0408015000NRG25090420240004082
|
12/04/2024
|
Banalata Barua
|
0408015WL000084
|
Banalata Barua
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318610
|
|
BANALATA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/254
(JALJALI)
|
0408015000NRG25090420240004084
|
12/04/2024
|
Dulu Barua
|
0408015WL000084
|
Dulu Barua
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318607
|
|
DULU BARUA
|
BANK OF BARODA(606985)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/255
(JALJALI)
|
0408015000NRG25090420240004085
|
12/04/2024
|
Ghunucha Barua
|
0408015WL000084
|
Ghunucha Barua
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318605
|
|
GHUNUCHA BARUA
|
BANK OF BARODA(606985)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/255
(JALJALI)
|
0408015000NRG25090420240004086
|
12/04/2024
|
Rasmi Das
|
0408015WL000084
|
Rasmi Das
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318609
|
|
RASMI DAS
|
BANK OF BARODA(606985)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/26
(JALJALI)
|
0408015000NRG25090420240004087
|
12/04/2024
|
BHARATI BARUAH
|
0408015WL000084
|
BHARATI BARUAH
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318612
|
|
BHARATI BARUAH
|
BANK OF BARODA(606985)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/96
(JALJALI)
|
0408015000NRG25090420240004099
|
12/04/2024
|
Purna Deka
|
0408015WL000084
|
Purna Deka
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318606
|
|
PURNA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-005-005/175
(JALJALI)
|
0408015000NRG25090420240004100
|
12/04/2024
|
Dimbeswar Kalita
|
0408015WL000084
|
Dimbeswar Kalita
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318614
|
|
DIMBESWAR KALITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16434
|
16434
|
|
|
|
|
|
|
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/250
(JALJALI)
|
0408015000NRG25090420240004083
|
12/04/2024
|
Kamaleswar Deka
|
0408015WL000084
|
Kamaleswar Deka
|
00048
|
BKID0005012
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318620
|
|
Kamaleswar Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/120
(JALJALI)
|
0408015000NRG25090420240004072
|
12/04/2024
|
Gajen Deka
|
0408015WL000084
|
Gajen Deka
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318577
|
|
GAJEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/120
(JALJALI)
|
0408015000NRG25090420240004073
|
12/04/2024
|
Ranju Mani Deka
|
0408015WL000084
|
Ranju Mani Deka
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318602
|
|
Mrs. RANJU MANI DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/2
(JALJALI)
|
0408015000NRG25090420240004080
|
12/04/2024
|
Madhabi Barua
|
0408015WL000084
|
Madhabi Barua
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318599
|
|
Mrs. MADHABI BARUAH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/2
(JALJALI)
|
0408015000NRG25090420240004079
|
12/04/2024
|
Mridul Barua
|
0408015WL000084
|
Mridul Barua
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318600
|
|
MRIDUL BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/38
(JALJALI)
|
0408015000NRG25090420240004090
|
12/04/2024
|
Nabajyoti Bordolai
|
0408015WL000084
|
Nabajyoti Bordolai
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318581
|
|
Mr. NABAJYOTI BORDOLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/65
(JALJALI)
|
0408015000NRG25090420240004096
|
12/04/2024
|
MINATI DEKA
|
0408015WL000084
|
MINATI DEKA
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318586
|
|
MINATI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-005-008/67
(JALJALI)
|
0408015000NRG25090420240004110
|
12/04/2024
|
GIRIJA BARUAH
|
0408015WL000084
|
GIRIJA BARUAH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318601
|
|
Mrs. GIRIJA BARUA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-005-008/67
(JALJALI)
|
0408015000NRG25090420240004109
|
12/04/2024
|
Jiten Baruah
|
0408015WL000084
|
Jiten Baruah
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318576
|
|
Mr. JITEN BARUA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/135
(JALJALI)
|
0408015000NRG25090420240004111
|
12/04/2024
|
Jiten Deka
|
0408015WL000084
|
Jiten Deka
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318578
|
|
Mr. JITEN DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-005-005/175
(JALJALI)
|
0408015000NRG25090420240004101
|
12/04/2024
|
Kailash Kalita
|
0408015WL000084
|
Kailash Kalita
|
00152
|
HDFC0002032
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318615
|
|
KAILASH KALITA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/65
(JALJALI)
|
0408015000NRG25090420240004097
|
12/04/2024
|
PAPARI DEKA
|
0408015WL000084
|
PAPARI DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318593
|
|
MISS PAPARI DEKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/70
(JALJALI)
|
0408015000NRG25090420240004098
|
12/04/2024
|
Bhumitra Deka
|
0408015WL000084
|
Bhumitra Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318592
|
|
MRS BHUMITRA DEKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-005-005/201
(JALJALI)
|
0408015000NRG25090420240004102
|
12/04/2024
|
Dipankar Kalita
|
0408015WL000084
|
Dipankar Kalita
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318582
|
|
DIPANKAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-005-005/42
(JALJALI)
|
0408015000NRG25090420240004103
|
12/04/2024
|
Bipin Sahariah
|
0408015WL000084
|
Bipin Sahariah
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318580
|
|
BIPIN SAHARIA
|
BANK OF BARODA(606985)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-005-005/42
(JALJALI)
|
0408015000NRG25090420240004104
|
12/04/2024
|
Dhurbajyoti Sahariah
|
0408015WL000084
|
Dhurbajyoti Sahariah
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318585
|
|
DHRUBA JYOTI SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-005-005/42
(JALJALI)
|
0408015000NRG25090420240004105
|
12/04/2024
|
Nikhil saharia
|
0408015WL000084
|
Nikhil saharia
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318579
|
|
NIKHIL SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/31
(JALJALI)
|
0408015000NRG25090420240004112
|
12/04/2024
|
Jay Ram Deka
|
0408015WL000084
|
Jay Ram Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318591
|
|
JAYRAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/64
(JALJALI)
|
0408015000NRG25090420240004114
|
12/04/2024
|
Rewati Barua
|
0408015WL000084
|
Rewati Barua
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318595
|
|
REWATI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/67
(JALJALI)
|
0408015000NRG25090420240004116
|
12/04/2024
|
Purabi Bora
|
0408015WL000084
|
Purabi Bora
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318594
|
|
PURABI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/67
(JALJALI)
|
0408015000NRG25090420240004115
|
12/04/2024
|
Sarat Chandra Bora
|
0408015WL000084
|
Sarat Chandra Bora
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318583
|
|
SARAT CH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/70
(JALJALI)
|
0408015000NRG25090420240004117
|
12/04/2024
|
Tusta Deka
|
0408015WL000084
|
Tusta Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318584
|
|
TUSTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/79
(JALJALI)
|
0408015000NRG25090420240004118
|
12/04/2024
|
Karuna Deka
|
0408015WL000084
|
Karuna Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318587
|
|
KARUNA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/79
(JALJALI)
|
0408015000NRG25090420240004119
|
12/04/2024
|
Karuna Deka
|
0408015WL000084
|
Karuna Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318588
|
|
MRS PRATIMA DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19422
|
19422
|
|
|
|
|
|
|
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/117
(JALJALI)
|
0408015000NRG25090420240004070
|
12/04/2024
|
Dinesh Deka
|
0408015WL000084
|
Dinesh Deka
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318589
|
|
DINESH DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/117
(JALJALI)
|
0408015000NRG25090420240004071
|
12/04/2024
|
Runu Deka
|
0408015WL000084
|
Runu Deka
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318590
|
|
RUNU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/129
(JALJALI)
|
0408015000NRG25090420240004074
|
12/04/2024
|
Harichandra Deka
|
0408015WL000084
|
Harichandra Deka
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318603
|
|
HARICHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/183
(JALJALI)
|
0408015000NRG25090420240004075
|
12/04/2024
|
Jaya Barua
|
0408015WL000084
|
Jaya Barua
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318596
|
|
JAYA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/65
(JALJALI)
|
0408015000NRG25090420240004095
|
12/04/2024
|
Dambaru Deka
|
0408015WL000084
|
Dambaru Deka
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318597
|
|
MR DAMBARUDHAR DEKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/82
(JALJALI)
|
0408015000NRG25090420240004120
|
12/04/2024
|
Jagat Chandra Baruah
|
0408015WL000084
|
Jagat Chandra Baruah
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318598
|
|
JAGAT BARUA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76194
|
76194
|
|
|
|
|
|
|
|