|
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
|
Borio
|
JH-13-003-001-001/1519
(APROL)
|
3413003001NRG25Z280520240180141
|
28/05/2024
|
Rita Devi
|
3413003001WL006262
|
Rita Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-001-002/118
(APROL)
|
3413003001NRG25Z280520240180146
|
28/05/2024
|
Ravi pahadiya
|
3413003001WL006262
|
Ravi pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR RAVI PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-001-002/1617
(APROL)
|
3413003001NRG25Z280520240180149
|
28/05/2024
|
Rohit Pahadiya
|
3413003001WL006262
|
Rohit Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR ROHIT PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-001-002/1618
(APROL)
|
3413003001NRG25Z280520240180150
|
28/05/2024
|
Pramila Pahadin
|
3413003001WL006262
|
Pramila Pahadin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MS PRAMILA PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-001-002/1629
(APROL)
|
3413003001NRG25Z280520240180151
|
28/05/2024
|
Dharmi Pahadin
|
3413003001WL006262
|
Dharmi Pahadin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MISS DHARMI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-001-002/1630
(APROL)
|
3413003001NRG25Z280520240180152
|
28/05/2024
|
Lina Malto
|
3413003001WL006262
|
Lina Malto
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
LINA MALTO
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-001-002/1633
(APROL)
|
3413003001NRG25Z280520240180153
|
28/05/2024
|
Bablu Malto
|
3413003001WL006262
|
Bablu Malto
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
BABLU MALTO
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-001-002/1641
(APROL)
|
3413003001NRG25Z280520240180154
|
28/05/2024
|
Gola Pahadin
|
3413003001WL006262
|
Gola Pahadin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
GOLA PAHADIN
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-001-002/708
(APROL)
|
3413003001NRG25Z280520240180161
|
28/05/2024
|
Chandi Paharin
|
3413003001WL006262
|
Chandi Paharin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MISS CHANDI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-001-007/1351
(APROL)
|
3413003001NRG25Z280520240180198
|
28/05/2024
|
Fidki Devi
|
3413003001WL006263
|
Fidki Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
FIDKI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-001-007/697
(APROL)
|
3413003001NRG25Z280520240180205
|
28/05/2024
|
Santa Devi
|
3413003001WL006263
|
Santa Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MS SANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-001-008/1408
(APROL)
|
3413003001NRG25Z280520240180219
|
28/05/2024
|
Amin Turi
|
3413003001WL006263
|
Amin Turi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
AMIN TURI
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-001-008/1529
(APROL)
|
3413003001NRG25Z280520240180220
|
28/05/2024
|
Nirmala Soren
|
3413003001WL006263
|
Nirmala Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
NIRMALA SOREN
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-001-008/278
(APROL)
|
3413003001NRG25Z280520240180225
|
28/05/2024
|
Manjhli Murmu
|
3413003001WL006263
|
Manjhli Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MAJHLI MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
15
|
Borio
|
JH-13-003-001-008/1223
(APROL)
|
3413003001NRG25Z280520240180212
|
28/05/2024
|
Sufal Tudu
|
3413003001WL006263
|
Sufal Tudu
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mr. SUFAL TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
Borio
|
JH-13-003-001-001/1520
(APROL)
|
3413003001NRG25Z280520240180142
|
28/05/2024
|
Kalkatiya Devi
|
3413003001WL006262
|
Kalkatiya Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MISS KALKATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-001-001/1521
(APROL)
|
3413003001NRG25Z280520240180143
|
28/05/2024
|
Sangita Devi
|
3413003001WL006262
|
Sangita Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-001-001/1691
(APROL)
|
3413003001NRG25Z280520240180144
|
28/05/2024
|
Ragina Devi
|
3413003001WL006262
|
Ragina Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MISS RANGINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-001-002/1202
(APROL)
|
3413003001NRG25Z280520240180147
|
28/05/2024
|
Surja phariya
|
3413003001WL006262
|
Surja phariya
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR SURJA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-001-002/1204
(APROL)
|
3413003001NRG25Z280520240180148
|
28/05/2024
|
Katgu Pahariya
|
3413003001WL006262
|
Katgu Pahariya
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS KATGU PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-001-002/1652
(APROL)
|
3413003001NRG25Z280520240180155
|
28/05/2024
|
Alina Malto
|
3413003001WL006262
|
Alina Malto
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
ALINA MALTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-001-002/404
(APROL)
|
3413003001NRG25Z280520240180157
|
28/05/2024
|
Shyam Malto
|
3413003001WL006262
|
Shyam Malto
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR SHYAM MALTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-001-002/410
(APROL)
|
3413003001NRG25Z280520240180158
|
28/05/2024
|
Kamli Malto
|
3413003001WL006262
|
Kamli Malto
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
KAMLI MALTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-001-002/414
(APROL)
|
3413003001NRG25Z280520240180159
|
28/05/2024
|
Bablu Malto
|
3413003001WL006262
|
Bablu Malto
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR BABALU MALTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-001-002/670
(APROL)
|
3413003001NRG25Z280520240180160
|
28/05/2024
|
Ruuplal Malto
|
3413003001WL006262
|
Ruuplal Malto
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR RUPLAL MALTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-001-002/710
(APROL)
|
3413003001NRG25Z280520240180162
|
28/05/2024
|
Paulush Malto
|
3413003001WL006262
|
Paulush Malto
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR PAULUSH MALTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-001-002/98
(APROL)
|
3413003001NRG25Z280520240180165
|
28/05/2024
|
Sajia Malto
|
3413003001WL006262
|
Sajia Malto
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS SAJIYA MALTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-001-007/1455
(APROL)
|
3413003001NRG25Z280520240180200
|
28/05/2024
|
Fulaki Devi
|
3413003001WL006263
|
Fulaki Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MISS FULAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-001-007/1460
(APROL)
|
3413003001NRG25Z280520240180201
|
28/05/2024
|
Vishwanath Darwe
|
3413003001WL006263
|
Vishwanath Darwe
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR VISHWANATH DARWE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-001-008/1107
(APROL)
|
3413003001NRG25Z280520240180206
|
28/05/2024
|
Somai MUrmu
|
3413003001WL006263
|
Somai MUrmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR SOMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-001-008/1127
(APROL)
|
3413003001NRG25Z280520240180208
|
28/05/2024
|
Anil Maraya
|
3413003001WL006263
|
Anil Maraya
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR ANIL MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-001-008/1135
(APROL)
|
3413003001NRG25Z280520240180209
|
28/05/2024
|
Sanjhali Hansdah
|
3413003001WL006263
|
Sanjhali Hansdah
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS SANJHLI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-001-008/1146
(APROL)
|
3413003001NRG25Z280520240180210
|
28/05/2024
|
Mariyam Kisku
|
3413003001WL006263
|
Mariyam Kisku
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MISS MRIYAM KISKU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-001-008/1148
(APROL)
|
3413003001NRG25Z280520240180211
|
28/05/2024
|
Kamru Soren
|
3413003001WL006263
|
Kamru Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR KAMRU SOREN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-001-008/1335
(APROL)
|
3413003001NRG25Z280520240180214
|
28/05/2024
|
Kelash turi
|
3413003001WL006263
|
Kelash turi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR KAILASH TURI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-001-008/1350
(APROL)
|
3413003001NRG25Z280520240180215
|
28/05/2024
|
chandray marandi
|
3413003001WL006263
|
chandray marandi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR CHANDRAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-001-008/1356
(APROL)
|
3413003001NRG25Z280520240180217
|
28/05/2024
|
Jamuna Turi
|
3413003001WL006263
|
Jamuna Turi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR JAMUNA TURI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-001-008/1392
(APROL)
|
3413003001NRG25Z280520240180218
|
28/05/2024
|
MANJU DEVI
|
3413003001WL006263
|
MANJU DEVI
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-001-008/1534
(APROL)
|
3413003001NRG25Z280520240180221
|
28/05/2024
|
Anita Hemram
|
3413003001WL006263
|
Anita Hemram
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MS ANITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-001-008/1539
(APROL)
|
3413003001NRG25Z280520240180222
|
28/05/2024
|
Anita Hansda
|
3413003001WL006263
|
Anita Hansda
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Anita Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Borio
|
JH-13-003-001-008/244
(APROL)
|
3413003001NRG25Z280520240180223
|
28/05/2024
|
Dhanai Marandi
|
3413003001WL006263
|
Dhanai Marandi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR DHANAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-001-008/251
(APROL)
|
3413003001NRG25Z280520240180224
|
28/05/2024
|
Mohan Marandi
|
3413003001WL006263
|
Mohan Marandi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR MOHAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
43
|
Borio
|
JH-13-003-001-001/1467
(APROL)
|
3413003001NRG25Z280520240180140
|
28/05/2024
|
Nima Devi
|
3413003001WL006262
|
Nima Devi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-001-001/538
(APROL)
|
3413003001NRG25Z280520240180145
|
28/05/2024
|
Rina Devi
|
3413003001WL006262
|
Rina Devi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-001-006/7
(APROL)
|
3413003001NRG25Z280520240180166
|
28/05/2024
|
Marang Tudu
|
3413003001WL006262
|
Marang Tudu
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MARANG TUDU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-001-007/1348
(APROL)
|
3413003001NRG25Z280520240180197
|
28/05/2024
|
Arla Mosmat
|
3413003001WL006263
|
Arla Mosmat
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS ARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Borio
|
JH-13-003-001-007/1352
(APROL)
|
3413003001NRG25Z280520240180167
|
28/05/2024
|
Nebha Singh
|
3413003001WL006262
|
Nebha Singh
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR NEBHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Borio
|
JH-13-003-001-007/1449
(APROL)
|
3413003001NRG25Z280520240180199
|
28/05/2024
|
Savantri Devi
|
3413003001WL006263
|
Savantri Devi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS SAVANTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Borio
|
JH-13-003-001-007/243
(APROL)
|
3413003001NRG25Z280520240180202
|
28/05/2024
|
Rina Devi
|
3413003001WL006263
|
Rina Devi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-001-007/650
(APROL)
|
3413003001NRG25Z280520240180203
|
28/05/2024
|
Keshu ray
|
3413003001WL006263
|
Keshu ray
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR KESHU RAY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Borio
|
JH-13-003-001-007/695
(APROL)
|
3413003001NRG25Z280520240180204
|
28/05/2024
|
Lalita Devi
|
3413003001WL006263
|
Lalita Devi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-001-008/1107
(APROL)
|
3413003001NRG25Z280520240180207
|
28/05/2024
|
Ful Kumari Marandi
|
3413003001WL006263
|
Ful Kumari Marandi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS FUL KUMARI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Borio
|
JH-13-003-001-008/1310
(APROL)
|
3413003001NRG25Z280520240180213
|
28/05/2024
|
Punko Hembram
|
3413003001WL006263
|
Punko Hembram
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS PUNKO HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Borio
|
JH-13-003-001-008/1353
(APROL)
|
3413003001NRG25Z280520240180216
|
28/05/2024
|
Munshi Madaiya
|
3413003001WL006263
|
Munshi Madaiya
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR MUNSHI MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
55
|
Borio
|
JH-13-003-001-002/1664
(APROL)
|
3413003001NRG25Z280520240180156
|
28/05/2024
|
Sarita Pahadin
|
3413003001WL006262
|
Sarita Pahadin
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Miss. SARITA PAHARIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Borio
|
JH-13-003-001-002/95
(APROL)
|
3413003001NRG25Z280520240180163
|
28/05/2024
|
Maisa paharia
|
3413003001WL006262
|
Maisa paharia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MAISA PAHADIYA
|
BANK OF BARODA(606985)
|
|
57
|
Borio
|
JH-13-003-001-002/98
(APROL)
|
3413003001NRG25Z280520240180164
|
28/05/2024
|
Ramnath Malto
|
3413003001WL006262
|
Ramnath Malto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR RAMNATH MALTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9234
|
9234
|
|
|
|
|
|
|
|