|
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
|
PAPADAHANDI
|
OR-30-007-012-003/14591
(MANIGAM)
|
2430007012NRG24280120241027886
|
29/01/2024
|
Khagapati Gaud
|
2430007012WL074424
|
Khagapati Gaud
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145685890
|
|
KHAGAPATI GAUD
|
BANK OF BARODA(606985)
|
|
2
|
PAPADAHANDI
|
OR-30-007-012-003/32338434
(MANIGAM)
|
2430007012NRG24280120241027887
|
29/01/2024
|
HARI JANI
|
2430007012WL074424
|
HARI JANI
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145685891
|
|
PARBATI JANI
|
BANK OF BARODA(606985)
|
|
3
|
PAPADAHANDI
|
OR-30-007-012-003/323384886
(MANIGAM)
|
2430007012NRG24280120241027889
|
29/01/2024
|
UANSI MAJHI
|
2430007012WL074424
|
UANSI MAJHI
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145685887
|
|
SANADHAR MAJHI
|
BANK OF BARODA(606985)
|
|
4
|
PAPADAHANDI
|
OR-30-007-012-004/323384956
(MANIGAM)
|
2430007012NRG24280120241027905
|
29/01/2024
|
NANDAI GOUDA
|
2430007012WL074424
|
NANDAI GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145685884
|
|
PHULAMATI JANI
|
BANK OF BARODA(606985)
|
|
5
|
PAPADAHANDI
|
OR-30-007-012-004/323385034
(MANIGAM)
|
2430007012NRG24280120241027906
|
29/01/2024
|
URMILA JANI
|
2430007012WL074424
|
URMILA JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145685885
|
|
ICHHABATI SANTA
|
BANK OF BARODA(606985)
|
|
6
|
PAPADAHANDI
|
OR-30-007-012-004/323385115
(MANIGAM)
|
2430007012NRG24280120241027907
|
29/01/2024
|
Mukta Gouda
|
2430007012WL074424
|
Mukta Gouda
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145685883
|
|
MUKTA GOUDA
|
BANK OF BARODA(606985)
|
|
7
|
PAPADAHANDI
|
OR-30-007-012-005/323384818
(MANIGAM)
|
2430007012NRG24280120241027937
|
29/01/2024
|
MADHU MAJHI
|
2430007012WL074424
|
MADHU MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145685886
|
|
SUKADEB MAJHI
|
BANK OF BARODA(606985)
|
|
8
|
PAPADAHANDI
|
OR-30-007-012-005/323384858
(MANIGAM)
|
2430007012NRG24280120241027938
|
29/01/2024
|
GHASIRAM BHATRA
|
2430007012WL074424
|
GHASIRAM BHATRA
|
00045
|
BARB0NABARA
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145685889
|
|
SUNADHAR BHATRA
|
BANK OF BARODA(606985)
|
|
9
|
PAPADAHANDI
|
OR-30-007-012-005/323384868
(MANIGAM)
|
2430007012NRG24280120241027939
|
29/01/2024
|
RUKADHAR GAUDA
|
2430007012WL074424
|
RUKADHAR GAUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145685888
|
|
RUKADHAR GAUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
10
|
PAPADAHANDI
|
OR-30-007-012-001/323385915
(MANIGAM)
|
2430007012NRG24280120241027880
|
29/01/2024
|
MANDAR BHATRA
|
2430007012WL074424
|
MANDAR BHATRA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145685850
|
|
MANDAR BHATRA
|
BANK OF BARODA(606985)
|
|
11
|
PAPADAHANDI
|
OR-30-007-012-001/323385925
(MANIGAM)
|
2430007012NRG24280120241027881
|
29/01/2024
|
ARJUN BHATRA
|
2430007012WL074424
|
ARJUN BHATRA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145685849
|
|
ARJUN BHATRA
|
BANK OF BARODA(606985)
|
|
12
|
PAPADAHANDI
|
OR-30-007-012-003/14517
(MANIGAM)
|
2430007012NRG24280120241027885
|
29/01/2024
|
SOMONATH JANI
|
2430007012WL074424
|
SOMONATH JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145685876
|
|
URDHAB JANI
|
BANK OF BARODA(606985)
|
|
13
|
PAPADAHANDI
|
OR-30-007-012-003/323384598
(MANIGAM)
|
2430007012NRG24280120241027888
|
29/01/2024
|
KABIRAJ GOUDA
|
2430007012WL074424
|
KABIRAJ GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145685864
|
|
KABIRAJ GOUDA
|
BANK OF BARODA(606985)
|
|
14
|
PAPADAHANDI
|
OR-30-007-012-003/323385028
(MANIGAM)
|
2430007012NRG24280120241027890
|
29/01/2024
|
Jamuna gouda
|
2430007012WL074424
|
Jamuna gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145685852
|
|
JAMUNA GOUDA
|
BANK OF BARODA(606985)
|
|
15
|
PAPADAHANDI
|
OR-30-007-012-003/323385064
(MANIGAM)
|
2430007012NRG24280120241027891
|
29/01/2024
|
NARAYAN MAJHI
|
2430007012WL074424
|
NARAYAN MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145685843
|
|
KAMALU BHATRA
|
BANK OF BARODA(606985)
|
|
16
|
PAPADAHANDI
|
OR-30-007-012-003/323385269
(MANIGAM)
|
2430007012NRG24280120241027892
|
29/01/2024
|
DHANMATI MAJHI
|
2430007012WL074424
|
DHANMATI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145685851
|
|
LACHAMADI BHATRA
|
BANK OF BARODA(606985)
|
|
17
|
PAPADAHANDI
|
OR-30-007-012-004/13469
(MANIGAM)
|
2430007012NRG24280120241027893
|
29/01/2024
|
PARSHURAM BHATRA
|
2430007012WL074424
|
PARSHURAM BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145685875
|
|
PARSHURAM BHATRA
|
BANK OF BARODA(606985)
|
|
18
|
PAPADAHANDI
|
OR-30-007-012-004/13573
(MANIGAM)
|
2430007012NRG24280120241027894
|
29/01/2024
|
HEMANT MUDULI
|
2430007012WL074424
|
HEMANT MUDULI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145685844
|
|
HEMANTA MUDULI
|
BANK OF BARODA(606985)
|
|
19
|
PAPADAHANDI
|
OR-30-007-012-004/13829
(MANIGAM)
|
2430007012NRG24280120241027896
|
29/01/2024
|
Gitanjali Meher
|
2430007012WL074424
|
Gitanjali Meher
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145685877
|
|
GITANJALI MEHER
|
BANK OF BARODA(606985)
|
|
20
|
PAPADAHANDI
|
OR-30-007-012-004/13907
(MANIGAM)
|
2430007012NRG24280120241027898
|
29/01/2024
|
Dulma Goud
|
2430007012WL074424
|
Dulma Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145685855
|
|
ARAKSHITA GOUD
|
BANK OF BARODA(606985)
|
|
21
|
PAPADAHANDI
|
OR-30-007-012-004/14045
(MANIGAM)
|
2430007012NRG24280120241027899
|
29/01/2024
|
Nidhi goud
|
2430007012WL074424
|
Nidhi goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145685867
|
|
NINDI GAUDA
|
BANK OF BARODA(606985)
|
|
22
|
PAPADAHANDI
|
OR-30-007-012-004/323384468
(MANIGAM)
|
2430007012NRG24280120241027900
|
29/01/2024
|
Parbati Jani
|
2430007012WL074424
|
Parbati Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145685882
|
|
LALITA GOUD
|
BANK OF BARODA(606985)
|
|
23
|
PAPADAHANDI
|
OR-30-007-012-004/323384664
(MANIGAM)
|
2430007012NRG24280120241027901
|
29/01/2024
|
SANU JANI
|
2430007012WL074424
|
SANU JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145685854
|
|
SANU JANI
|
BANK OF BARODA(606985)
|
|
24
|
PAPADAHANDI
|
OR-30-007-012-004/323384742
(MANIGAM)
|
2430007012NRG24280120241027903
|
29/01/2024
|
CHHABILAL GOUD
|
2430007012WL074424
|
CHHABILAL GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145685853
|
|
CHHABILAL GOUD
|
BANK OF BARODA(606985)
|
|
25
|
PAPADAHANDI
|
OR-30-007-012-004/323384775
(MANIGAM)
|
2430007012NRG24280120241027904
|
29/01/2024
|
Daimati Harijan
|
2430007012WL074424
|
Daimati Harijan
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145685871
|
|
DAIMATI HARIJAN
|
BANK OF BARODA(606985)
|
|
26
|
PAPADAHANDI
|
OR-30-007-012-004/323385159
(MANIGAM)
|
2430007012NRG24280120241027909
|
29/01/2024
|
RABINDRA GOUD
|
2430007012WL074424
|
RABINDRA GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145685848
|
|
RABINDRA GOUD
|
BANK OF BARODA(606985)
|
|
27
|
PAPADAHANDI
|
OR-30-007-012-004/323385164
(MANIGAM)
|
2430007012NRG24280120241027910
|
29/01/2024
|
PINKI MAJHI
|
2430007012WL074424
|
PINKI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145685845
|
|
PINKI MAJHI
|
BANK OF BARODA(606985)
|
|
28
|
PAPADAHANDI
|
OR-30-007-012-004/323385166
(MANIGAM)
|
2430007012NRG24280120241027911
|
29/01/2024
|
SHUKDEB GAUDA
|
2430007012WL074424
|
SHUKDEB GAUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145685866
|
|
SHUKDEB GAUDA
|
BANK OF BARODA(606985)
|
|
29
|
PAPADAHANDI
|
OR-30-007-012-004/323846
(MANIGAM)
|
2430007012NRG24280120241027914
|
29/01/2024
|
Ram Prasad Jani
|
2430007012WL074424
|
Ram Prasad Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145685879
|
|
RAM PRASAD JANI
|
BANK OF BARODA(606985)
|
|
30
|
PAPADAHANDI
|
OR-30-007-012-004/32631
(MANIGAM)
|
2430007012NRG24280120241027915
|
29/01/2024
|
LAXMI GOUDA
|
2430007012WL074424
|
LAXMI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145685846
|
|
DALIMBA GOUD
|
BANK OF BARODA(606985)
|
|
31
|
PAPADAHANDI
|
OR-30-007-012-004/32708
(MANIGAM)
|
2430007012NRG24280120241027916
|
29/01/2024
|
RABI GOUD
|
2430007012WL074424
|
RABI GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145685872
|
|
RABI GOUD
|
BANK OF BARODA(606985)
|
|
32
|
PAPADAHANDI
|
OR-30-007-012-004/32771
(MANIGAM)
|
2430007012NRG24280120241027917
|
29/01/2024
|
Joti Nag
|
2430007012WL074424
|
Joti Nag
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145685842
|
|
JOTI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAPADAHANDI
|
OR-30-007-012-004/32774
(MANIGAM)
|
2430007012NRG24280120241027918
|
29/01/2024
|
MAMATA KUMBHAR
|
2430007012WL074424
|
MAMATA KUMBHAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145685856
|
|
MAMATA GOUDA
|
BANK OF BARODA(606985)
|
|
34
|
PAPADAHANDI
|
OR-30-007-012-004/32804
(MANIGAM)
|
2430007012NRG24280120241027919
|
29/01/2024
|
Nakula Gouda
|
2430007012WL074424
|
Nakula Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145685860
|
|
NAKULA GOUDA
|
BANK OF BARODA(606985)
|
|
35
|
PAPADAHANDI
|
OR-30-007-012-004/32806
(MANIGAM)
|
2430007012NRG24280120241027920
|
29/01/2024
|
Buduri jani
|
2430007012WL074424
|
Buduri jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145685858
|
|
BUDURI JANI
|
BANK OF BARODA(606985)
|
|
36
|
PAPADAHANDI
|
OR-30-007-012-004/32809
(MANIGAM)
|
2430007012NRG24280120241027921
|
29/01/2024
|
Prema Chand Jani
|
2430007012WL074424
|
Prema Chand Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145685862
|
|
PREMA CHAND JANI
|
BANK OF BARODA(606985)
|
|
37
|
PAPADAHANDI
|
OR-30-007-012-004/32823
(MANIGAM)
|
2430007012NRG24280120241027922
|
29/01/2024
|
GOMATI GOUD
|
2430007012WL074424
|
GOMATI GOUD
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145685861
|
|
GOMATI GOUD
|
BANK OF BARODA(606985)
|
|
38
|
PAPADAHANDI
|
OR-30-007-012-004/32828
(MANIGAM)
|
2430007012NRG24280120241027923
|
29/01/2024
|
Laxmi Nayak
|
2430007012WL074424
|
Laxmi Nayak
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145685859
|
|
LAXMI NAYAK
|
BANK OF BARODA(606985)
|
|
39
|
PAPADAHANDI
|
OR-30-007-012-004/32839
(MANIGAM)
|
2430007012NRG24280120241027924
|
29/01/2024
|
Birendra Jani
|
2430007012WL074424
|
Birendra Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145685881
|
|
BIRENDRA JANI
|
BANK OF BARODA(606985)
|
|
40
|
PAPADAHANDI
|
OR-30-007-012-004/32845
(MANIGAM)
|
2430007012NRG24280120241027925
|
29/01/2024
|
GAJINDHRA JANI
|
2430007012WL074424
|
GAJINDHRA JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145685880
|
|
GAJINDHRA JANI
|
BANK OF BARODA(606985)
|
|
41
|
PAPADAHANDI
|
OR-30-007-012-004/32878
(MANIGAM)
|
2430007012NRG24280120241027926
|
29/01/2024
|
PURNA JANI
|
2430007012WL074424
|
PURNA JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145685857
|
|
PURNA JANI
|
BANK OF BARODA(606985)
|
|
42
|
PAPADAHANDI
|
OR-30-007-012-004/32887
(MANIGAM)
|
2430007012NRG24280120241027927
|
29/01/2024
|
Bidydhar Goud
|
2430007012WL074424
|
Bidydhar Goud
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145685868
|
|
BIDYDHAR GOUD
|
BANK OF BARODA(606985)
|
|
43
|
PAPADAHANDI
|
OR-30-007-012-004/32889
(MANIGAM)
|
2430007012NRG24280120241027928
|
29/01/2024
|
Samari Gouda
|
2430007012WL074424
|
Samari Gouda
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145685869
|
|
SAMARI GOUDA
|
BANK OF BARODA(606985)
|
|
44
|
PAPADAHANDI
|
OR-30-007-012-004/32893
(MANIGAM)
|
2430007012NRG24280120241027929
|
29/01/2024
|
SUKRI JANI
|
2430007012WL074424
|
SUKRI JANI
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145685863
|
|
DAMU JANI
|
BANK OF BARODA(606985)
|
|
45
|
PAPADAHANDI
|
OR-30-007-012-004/32905
(MANIGAM)
|
2430007012NRG24280120241027930
|
29/01/2024
|
KAMULU JANI
|
2430007012WL074424
|
KAMULU JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145685865
|
|
MAHESWAR JANI
|
BANK OF BARODA(606985)
|
|
46
|
PAPADAHANDI
|
OR-30-007-012-004/32914
(MANIGAM)
|
2430007012NRG24280120241027931
|
29/01/2024
|
Mangai Jani
|
2430007012WL074424
|
Mangai Jani
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145685870
|
|
MANGAI JANI
|
BANK OF BARODA(606985)
|
|
47
|
PAPADAHANDI
|
OR-30-007-012-004/32992
(MANIGAM)
|
2430007012NRG24280120241027932
|
29/01/2024
|
PURAN JANI
|
2430007012WL074424
|
PURAN JANI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145685874
|
|
PURAN JANI
|
BANK OF BARODA(606985)
|
|
48
|
PAPADAHANDI
|
OR-30-007-012-004/32996
(MANIGAM)
|
2430007012NRG24280120241027933
|
29/01/2024
|
NARASINGH GOUD
|
2430007012WL074424
|
NARASINGH GOUD
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145685873
|
|
NARASINGH GOUD
|
BANK OF BARODA(606985)
|
|
49
|
PAPADAHANDI
|
OR-30-007-012-004/33017
(MANIGAM)
|
2430007012NRG24280120241027935
|
29/01/2024
|
CHARAN MAJHI
|
2430007012WL074424
|
CHARAN MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145685878
|
|
CHARAN MAJHI
|
BANK OF BARODA(606985)
|
|
50
|
PAPADAHANDI
|
OR-30-007-012-005/14449
(MANIGAM)
|
2430007012NRG24280120241027936
|
29/01/2024
|
UDAR BHATRA
|
2430007012WL074424
|
UDAR BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145685847
|
|
BALI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54510
|
54510
|
|
|
|
|
|
|
|
|
51
|
PAPADAHANDI
|
OR-30-007-012-004/323385944
(MANIGAM)
|
2430007012NRG24280120241027912
|
29/01/2024
|
SARMILI BISOI
|
2430007012WL074424
|
SARMILI BISOI
|
00152
|
HDFC0002953
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145685841
|
|
SARMILI BISOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
52
|
PAPADAHANDI
|
OR-30-007-012-004/13852
(MANIGAM)
|
2430007012NRG24280120241027897
|
29/01/2024
|
LATA GOUDA
|
2430007012WL074424
|
LATA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145685893
|
|
LATA GOUDA
|
BANK OF BARODA(606985)
|
|
53
|
PAPADAHANDI
|
OR-30-007-012-004/323384710
(MANIGAM)
|
2430007012NRG24280120241027902
|
29/01/2024
|
BALI GOUD
|
2430007012WL074424
|
BALI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145685894
|
|
BALI GOUD
|
BANK OF BARODA(606985)
|
|
54
|
PAPADAHANDI
|
OR-30-007-012-004/32998
(MANIGAM)
|
2430007012NRG24280120241027934
|
29/01/2024
|
Satyaban bisoi
|
2430007012WL074424
|
Satyaban bisoi
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145685892
|
|
SATYABAN BISOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72285
|
72285
|
|
|
|
|
|
|
|