|
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
|
BAGHMARA
|
AS-09-013-008-009/1494
()
|
0409013000NRG24160220240568489
|
16/02/2024
|
Padma Gowala Rout
|
0409013WL052761
|
Padma Gowala Rout
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557512
|
|
PADMA GOWALA RAUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BAGHMARA
|
AS-09-013-008-002/2047
()
|
0409013000NRG24160220240568439
|
16/02/2024
|
Bhaben Tongla
|
0409013WL052761
|
Bhaben Tongla
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557498
|
|
BHUBEN TONGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BAGHMARA
|
AS-09-013-008-002/10017
()
|
0409013000NRG24160220240568434
|
16/02/2024
|
DILIP MAHAR
|
0409013WL052761
|
DILIP MAHAR
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557486
|
|
DILIP MAHAR
|
BANK OF BARODA(606985)
|
|
4
|
BAGHMARA
|
AS-09-013-008-002/10018
()
|
0409013000NRG24160220240568435
|
16/02/2024
|
KANCHAN MAHAR
|
0409013WL052761
|
KANCHAN MAHAR
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557475
|
|
KANCHAN MAHAR
|
BANK OF BARODA(606985)
|
|
5
|
BAGHMARA
|
AS-09-013-008-002/10021
()
|
0409013000NRG24160220240568436
|
16/02/2024
|
RUPA NAHAK
|
0409013WL052761
|
RUPA NAHAK
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557469
|
|
RUPA NAHAK
|
BANK OF BARODA(606985)
|
|
6
|
BAGHMARA
|
AS-09-013-008-002/10022
()
|
0409013000NRG24160220240568437
|
16/02/2024
|
GOBIN NAHAK
|
0409013WL052761
|
GOBIN NAHAK
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557470
|
|
GOBIN NAHAK
|
BANK OF BARODA(606985)
|
|
7
|
BAGHMARA
|
AS-09-013-008-002/2994
()
|
0409013000NRG24160220240568441
|
16/02/2024
|
Momi Sabar
|
0409013WL052761
|
Momi Sabar
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557509
|
|
MAMI SABAR
|
BANK OF BARODA(606985)
|
|
8
|
BAGHMARA
|
AS-09-013-008-002/3311
()
|
0409013000NRG24160220240568442
|
16/02/2024
|
Marami Tongla
|
0409013WL052761
|
Marami Tongla
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557468
|
|
MARAMI TONGLA
|
BANK OF BARODA(606985)
|
|
9
|
BAGHMARA
|
AS-09-013-008-002/3402
()
|
0409013000NRG24160220240568443
|
16/02/2024
|
ANI CHABAR
|
0409013WL052761
|
ANI CHABAR
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557483
|
|
ANI CHABAR
|
BANK OF BARODA(606985)
|
|
10
|
BAGHMARA
|
AS-09-013-008-002/3403
()
|
0409013000NRG24160220240568444
|
16/02/2024
|
ROHINI CHABAR
|
0409013WL052761
|
ROHINI CHABAR
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557481
|
|
ROHINI CHABAR
|
BANK OF BARODA(606985)
|
|
11
|
BAGHMARA
|
AS-09-013-008-002/3407
()
|
0409013000NRG24160220240568445
|
16/02/2024
|
BAUJANTI CHABAR
|
0409013WL052761
|
BAUJANTI CHABAR
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557488
|
|
BAYJANRI CHABAR
|
BANK OF BARODA(606985)
|
|
12
|
BAGHMARA
|
AS-09-013-008-002/3511
()
|
0409013000NRG24160220240568446
|
16/02/2024
|
BORSHA SABAR
|
0409013WL052761
|
BORSHA SABAR
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557485
|
|
BORSHA SABAR
|
BANK OF BARODA(606985)
|
|
13
|
BAGHMARA
|
AS-09-013-008-002/3513
()
|
0409013000NRG24160220240568447
|
16/02/2024
|
ANIL SABAR
|
0409013WL052761
|
ANIL SABAR
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557484
|
|
ANIL CHABAR
|
BANK OF BARODA(606985)
|
|
14
|
BAGHMARA
|
AS-09-013-008-002/3514
()
|
0409013000NRG24160220240568448
|
16/02/2024
|
PUSPA SUNDI
|
0409013WL052761
|
PUSPA SUNDI
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557487
|
|
PUSHPA SUNDI
|
BANK OF BARODA(606985)
|
|
15
|
BAGHMARA
|
AS-09-013-008-002/3515
()
|
0409013000NRG24160220240568449
|
16/02/2024
|
RANJANA NAHAK
|
0409013WL052761
|
RANJANA NAHAK
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557491
|
|
RANJANA NAHAK
|
BANK OF BARODA(606985)
|
|
16
|
BAGHMARA
|
AS-09-013-008-002/3516
()
|
0409013000NRG24160220240568450
|
16/02/2024
|
REBATI CHABAR
|
0409013WL052761
|
REBATI CHABAR
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557479
|
|
REBATI CHABAR
|
BANK OF BARODA(606985)
|
|
17
|
BAGHMARA
|
AS-09-013-008-002/5587
()
|
0409013000NRG24160220240568451
|
16/02/2024
|
RINKUMONI BORAH
|
0409013WL052761
|
RINKUMONI BORAH
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557510
|
|
RIKUMONI BORAH
|
BANK OF BARODA(606985)
|
|
18
|
BAGHMARA
|
AS-09-013-008-002/5588
()
|
0409013000NRG24160220240568452
|
16/02/2024
|
ASHAMONI TONGLA
|
0409013WL052761
|
ASHAMONI TONGLA
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557500
|
|
ASHAMANI TANGLA
|
BANK OF BARODA(606985)
|
|
19
|
BAGHMARA
|
AS-09-013-008-002/5589
()
|
0409013000NRG24160220240568453
|
16/02/2024
|
NEHA MAHAR
|
0409013WL052761
|
NEHA MAHAR
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557507
|
|
NEHA MAHAR
|
BANK OF BARODA(606985)
|
|
20
|
BAGHMARA
|
AS-09-013-008-002/5591
()
|
0409013000NRG24160220240568454
|
16/02/2024
|
NAYANI SUNDI
|
0409013WL052761
|
NAYANI SUNDI
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557508
|
|
NAYANI SUNDI
|
BANK OF BARODA(606985)
|
|
21
|
BAGHMARA
|
AS-09-013-008-002/5592
()
|
0409013000NRG24160220240568455
|
16/02/2024
|
HAREN TONGLA
|
0409013WL052761
|
HAREN TONGLA
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557505
|
|
HAREN TONGLA
|
BANK OF BARODA(606985)
|
|
22
|
BAGHMARA
|
AS-09-013-008-002/8097
()
|
0409013000NRG24160220240568460
|
16/02/2024
|
RANTU SABAR
|
0409013WL052761
|
RANTU SABAR
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557471
|
|
RANTU SABAR
|
BANK OF BARODA(606985)
|
|
23
|
BAGHMARA
|
AS-09-013-008-002/9017
()
|
0409013000NRG24160220240568461
|
16/02/2024
|
MAHENDRA GOWALA
|
0409013WL052761
|
MAHENDRA GOWALA
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557473
|
|
MAHENDRA GOWALA
|
BANK OF BARODA(606985)
|
|
24
|
BAGHMARA
|
AS-09-013-008-002/9017
()
|
0409013000NRG24160220240568462
|
16/02/2024
|
RUHIT GOWALA
|
0409013WL052761
|
RUHIT GOWALA
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557474
|
|
RUHIT GOWALA
|
BANK OF BARODA(606985)
|
|
25
|
BAGHMARA
|
AS-09-013-008-002/9018
()
|
0409013000NRG24160220240568463
|
16/02/2024
|
BIJAY SABAR
|
0409013WL052761
|
BIJAY SABAR
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557472
|
|
BIJAY SABAR
|
BANK OF BARODA(606985)
|
|
26
|
BAGHMARA
|
AS-09-013-008-002/9019
()
|
0409013000NRG24160220240568464
|
16/02/2024
|
LIBA TONGLA
|
0409013WL052761
|
LIBA TONGLA
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557478
|
|
LIBA TONGLA
|
BANK OF BARODA(606985)
|
|
27
|
BAGHMARA
|
AS-09-013-008-002/9020
()
|
0409013000NRG24160220240568465
|
16/02/2024
|
KOILASH TONGLA
|
0409013WL052761
|
KOILASH TONGLA
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557477
|
|
KAILASH TANGLA
|
BANK OF BARODA(606985)
|
|
28
|
BAGHMARA
|
AS-09-013-008-002/9021
()
|
0409013000NRG24160220240568466
|
16/02/2024
|
RITA MAHAR
|
0409013WL052761
|
RITA MAHAR
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557490
|
|
RITA MAHAR
|
UCO BANK(607066)
|
|
29
|
BAGHMARA
|
AS-09-013-008-002/9022
()
|
0409013000NRG24160220240568467
|
16/02/2024
|
BUBULI SABAR
|
0409013WL052761
|
BUBULI SABAR
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557495
|
|
BULBULI SABAR
|
BANK OF BARODA(606985)
|
|
30
|
BAGHMARA
|
AS-09-013-008-002/9376
()
|
0409013000NRG24160220240568468
|
16/02/2024
|
Barun Sabar
|
0409013WL052761
|
Barun Sabar
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557494
|
|
BARUN SABOR
|
BANK OF BARODA(606985)
|
|
31
|
BAGHMARA
|
AS-09-013-008-002/9377
()
|
0409013000NRG24160220240568469
|
16/02/2024
|
Ganesh Tongla
|
0409013WL052761
|
Ganesh Tongla
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557514
|
|
GANESH TONGLA
|
BANK OF BARODA(606985)
|
|
32
|
BAGHMARA
|
AS-09-013-008-002/9379
()
|
0409013000NRG24160220240568470
|
16/02/2024
|
Joya Sundi
|
0409013WL052761
|
Joya Sundi
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557496
|
|
JOYA SUNDI
|
BANK OF BARODA(606985)
|
|
33
|
BAGHMARA
|
AS-09-013-008-002/9380
()
|
0409013000NRG24160220240568471
|
16/02/2024
|
Kanta Sabar
|
0409013WL052761
|
Kanta Sabar
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557513
|
|
KANTA CHABAR
|
BANK OF BARODA(606985)
|
|
34
|
BAGHMARA
|
AS-09-013-008-002/9381
()
|
0409013000NRG24160220240568472
|
16/02/2024
|
Megho Nahak
|
0409013WL052761
|
Megho Nahak
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557467
|
|
MEGHO NAHAK
|
BANK OF BARODA(606985)
|
|
35
|
BAGHMARA
|
AS-09-013-008-007/11159
()
|
0409013000NRG24160220240568477
|
16/02/2024
|
KAMINI SABAR
|
0409013WL052761
|
KAMINI SABAR
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557497
|
|
KAMINI SABAR
|
BANK OF BARODA(606985)
|
|
36
|
BAGHMARA
|
AS-09-013-008-007/11160
()
|
0409013000NRG24160220240568478
|
16/02/2024
|
GANESH BHUSAGAR
|
0409013WL052761
|
GANESH BHUSAGAR
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557493
|
|
GANESH BHUSAGAR
|
BANK OF BARODA(606985)
|
|
37
|
BAGHMARA
|
AS-09-013-008-007/11161
()
|
0409013000NRG24160220240568479
|
16/02/2024
|
MINU NAHAK
|
0409013WL052761
|
MINU NAHAK
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557489
|
|
MINU NAHAK
|
BANK OF BARODA(606985)
|
|
38
|
BAGHMARA
|
AS-09-013-008-007/11162
()
|
0409013000NRG24160220240568480
|
16/02/2024
|
SHWARUP NAHAK
|
0409013WL052761
|
SHWARUP NAHAK
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557504
|
|
SHWARUP NAHAK
|
BANK OF BARODA(606985)
|
|
39
|
BAGHMARA
|
AS-09-013-008-007/11163
()
|
0409013000NRG24160220240568481
|
16/02/2024
|
REKHA GOWALA
|
0409013WL052761
|
REKHA GOWALA
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557492
|
|
REKHA GOWALA
|
BANK OF BARODA(606985)
|
|
40
|
BAGHMARA
|
AS-09-013-008-007/11165
()
|
0409013000NRG24160220240568482
|
16/02/2024
|
PRABHAT PAIK
|
0409013WL052761
|
PRABHAT PAIK
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557480
|
|
PRABHAT PAIK
|
BANK OF BARODA(606985)
|
|
41
|
BAGHMARA
|
AS-09-013-008-007/11167
()
|
0409013000NRG24160220240568483
|
16/02/2024
|
ANIL NAHAK
|
0409013WL052761
|
ANIL NAHAK
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557503
|
|
ANIL NAHAK
|
BANK OF BARODA(606985)
|
|
42
|
BAGHMARA
|
AS-09-013-008-007/11168
()
|
0409013000NRG24160220240568484
|
16/02/2024
|
PRAN CHABAR
|
0409013WL052761
|
PRAN CHABAR
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557482
|
|
PRAN CHABAR
|
BANK OF BARODA(606985)
|
|
43
|
BAGHMARA
|
AS-09-013-008-007/3774
()
|
0409013000NRG24160220240568485
|
16/02/2024
|
SANJAY TONGLA
|
0409013WL052761
|
SANJAY TONGLA
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557499
|
|
SANJAY TANGLA
|
BANK OF BARODA(606985)
|
|
44
|
BAGHMARA
|
AS-09-013-008-007/4215
()
|
0409013000NRG24160220240568487
|
16/02/2024
|
BIMAL GOWALA
|
0409013WL052761
|
BIMAL GOWALA
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557506
|
|
BIMAL GOWALA
|
BANK OF BARODA(606985)
|
|
45
|
BAGHMARA
|
AS-09-013-008-010/8094
()
|
0409013000NRG24160220240568490
|
16/02/2024
|
SUNITA MALI
|
0409013WL052761
|
SUNITA MALI
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557476
|
|
SUNITA MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61404
|
61404
|
|
|
|
|
|
|
|
|
46
|
BAGHMARA
|
AS-09-013-008-002/1529-A
()
|
0409013000NRG24160220240568438
|
16/02/2024
|
Ranu Sabor
|
0409013WL052761
|
Ranu Sabor
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557520
|
|
RANU SABAR
|
BANK OF BARODA(606985)
|
|
47
|
BAGHMARA
|
AS-09-013-008-002/6008
()
|
0409013000NRG24160220240568456
|
16/02/2024
|
RUPA SABAR
|
0409013WL052761
|
RUPA SABAR
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557519
|
|
RUPA SABAR
|
BANK OF BARODA(606985)
|
|
48
|
BAGHMARA
|
AS-09-013-008-002/6011
()
|
0409013000NRG24160220240568457
|
16/02/2024
|
SARASWATI SABAR
|
0409013WL052761
|
SARASWATI SABAR
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557521
|
|
SARASWATI CHABAR
|
BANK OF BARODA(606985)
|
|
49
|
BAGHMARA
|
AS-09-013-008-006/2295
()
|
0409013000NRG24160220240568474
|
16/02/2024
|
KAUSILA TONGLA
|
0409013WL052761
|
KAUSILA TONGLA
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557517
|
|
AUSILA TONGLA
|
BANK OF BARODA(606985)
|
|
50
|
BAGHMARA
|
AS-09-013-008-006/3381
()
|
0409013000NRG24160220240568475
|
16/02/2024
|
KOBITA NAHAK
|
0409013WL052761
|
KOBITA NAHAK
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557522
|
|
KOBITA NAHAK
|
BANK OF BARODA(606985)
|
|
51
|
BAGHMARA
|
AS-09-013-008-007/10090
()
|
0409013000NRG24160220240568476
|
16/02/2024
|
BHANU NAHAK
|
0409013WL052761
|
BHANU NAHAK
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557523
|
|
Mrs. Bhanu Nahak
|
INDIAN BANK(607105)
|
|
52
|
BAGHMARA
|
AS-09-013-008-007/4080
()
|
0409013000NRG24160220240568486
|
16/02/2024
|
RINA NAHAK
|
0409013WL052761
|
RINA NAHAK
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557501
|
|
RINA NAHOK
|
BANK OF BARODA(606985)
|
|
53
|
BAGHMARA
|
AS-09-013-008-007/528
()
|
0409013000NRG24160220240568488
|
16/02/2024
|
Rajanti Goswami
|
0409013WL052761
|
Rajanti Goswami
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557518
|
|
Mrs. RAJANTI GOSWAMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
54
|
BAGHMARA
|
AS-09-013-008-002/2047
()
|
0409013000NRG24160220240568440
|
16/02/2024
|
PINKI TONGLA
|
0409013WL052761
|
PINKI TONGLA
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557516
|
|
PINKI TONGLA
|
BANK OF BARODA(606985)
|
|
55
|
BAGHMARA
|
AS-09-013-008-002/693
()
|
0409013000NRG24160220240568458
|
16/02/2024
|
JANAK KURMI
|
0409013WL052761
|
JANAK KURMI
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557511
|
|
JANAK KURMI
|
BANK OF BARODA(606985)
|
|
56
|
BAGHMARA
|
AS-09-013-008-002/8012
()
|
0409013000NRG24160220240568459
|
16/02/2024
|
ANNABATI BHUSAGAR
|
0409013WL052761
|
ANNABATI BHUSAGAR
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557515
|
|
ANNABATI BHUSAGAR
|
BANK OF BARODA(606985)
|
|
57
|
BAGHMARA
|
AS-09-013-008-004/3549
()
|
0409013000NRG24160220240568473
|
16/02/2024
|
Sarada Devi
|
0409013WL052761
|
Sarada Devi
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754557502
|
|
MRS SARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81396
|
81396
|
|
|
|
|
|
|
|