|
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-13-003-011-001/100
(CHASGAMA)
|
3413003011NRG25250520240165453
|
25/05/2024
|
Budhani Padadin
|
3413003011WL005746
|
Budhani Padadin
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060084
|
|
BUDHANI PAHADIN WO S
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-001/100
(CHASGAMA)
|
3413003011NRG25250520240165454
|
25/05/2024
|
Budhani Padadin
|
3413003011WL005746
|
Budhani Padadin
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060085
|
|
BUDHANI PAHADIN WO S
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-001/1002
(CHASGAMA)
|
3413003011NRG25250520240165455
|
25/05/2024
|
Sundara Pahariya
|
3413003011WL005746
|
Sundara Pahariya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060078
|
|
Sundra Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Borio
|
JH-13-003-011-001/1002
(CHASGAMA)
|
3413003011NRG25250520240165456
|
25/05/2024
|
Sundara Pahariya
|
3413003011WL005746
|
Sundara Pahariya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060079
|
|
Sundra Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Borio
|
JH-13-003-011-001/105
(CHASGAMA)
|
3413003011NRG25250520240165457
|
25/05/2024
|
Chand Muni Pahadin
|
3413003011WL005746
|
Chand Muni Pahadin
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060092
|
|
CHAND MUNI PAHADIN
|
BANK OF INDIA(508505)
|
|
6
|
Borio
|
JH-13-003-011-001/105
(CHASGAMA)
|
3413003011NRG25250520240165458
|
25/05/2024
|
Chand Muni Pahadin
|
3413003011WL005746
|
Chand Muni Pahadin
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060093
|
|
CHAND MUNI PAHADIN
|
BANK OF INDIA(508505)
|
|
7
|
Borio
|
JH-13-003-011-001/106
(CHASGAMA)
|
3413003011NRG25250520240165459
|
25/05/2024
|
Agastin Pahadiya
|
3413003011WL005746
|
Agastin Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060072
|
|
AGASTIN PAHADIYA
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-001/106
(CHASGAMA)
|
3413003011NRG25250520240165460
|
25/05/2024
|
Agastin Pahadiya
|
3413003011WL005746
|
Agastin Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060073
|
|
AGASTIN PAHADIYA
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-001/109
(CHASGAMA)
|
3413003011NRG25250520240165461
|
25/05/2024
|
Sukra Pahadiya
|
3413003011WL005746
|
Sukra Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060108
|
|
SUKRA PAHADIYA
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-001/109
(CHASGAMA)
|
3413003011NRG25250520240165462
|
25/05/2024
|
Sukra Pahadiya
|
3413003011WL005746
|
Sukra Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060109
|
|
SUKRA PAHADIYA
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-001/116
(CHASGAMA)
|
3413003011NRG25250520240165463
|
25/05/2024
|
Bobe Pahadiya
|
3413003011WL005746
|
Bobe Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060074
|
|
Bobe Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Borio
|
JH-13-003-011-001/116
(CHASGAMA)
|
3413003011NRG25250520240165464
|
25/05/2024
|
Bobe Pahadiya
|
3413003011WL005746
|
Bobe Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060075
|
|
Bobe Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Borio
|
JH-13-003-011-001/119
(CHASGAMA)
|
3413003011NRG25250520240165465
|
25/05/2024
|
Patras Pahadiya
|
3413003011WL005746
|
Patras Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060098
|
|
PATRAS PAHADIYA
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-001/119
(CHASGAMA)
|
3413003011NRG25250520240165466
|
25/05/2024
|
Patras Pahadiya
|
3413003011WL005746
|
Patras Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060099
|
|
PATRAS PAHADIYA
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-001/124
(CHASGAMA)
|
3413003011NRG25250520240165467
|
25/05/2024
|
Sundari Pahadin
|
3413003011WL005746
|
Sundari Pahadin
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060080
|
|
SUNDARI PAHADIN WO D
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-001/124
(CHASGAMA)
|
3413003011NRG25250520240165468
|
25/05/2024
|
Sundari Pahadin
|
3413003011WL005746
|
Sundari Pahadin
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060081
|
|
SUNDARI PAHADIN WO D
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-001/1253
(CHASGAMA)
|
3413003011NRG25250520240165469
|
25/05/2024
|
Sancha Pahadiya
|
3413003011WL005746
|
Sancha Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060076
|
|
SANCHA PAHADIYA
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-001/1253
(CHASGAMA)
|
3413003011NRG25250520240165470
|
25/05/2024
|
Sancha Pahadiya
|
3413003011WL005746
|
Sancha Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060077
|
|
SANCHA PAHADIYA
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-001/1256
(CHASGAMA)
|
3413003011NRG25250520240165471
|
25/05/2024
|
Chulwa Pahadiya
|
3413003011WL005746
|
Chulwa Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060088
|
|
CHULWA PAHADIYA SO S
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-011-001/1256
(CHASGAMA)
|
3413003011NRG25250520240165472
|
25/05/2024
|
Chulwa Pahadiya
|
3413003011WL005746
|
Chulwa Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060089
|
|
CHULWA PAHADIYA SO S
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-011-001/1257
(CHASGAMA)
|
3413003011NRG25250520240165473
|
25/05/2024
|
Dharma Pahadiya
|
3413003011WL005746
|
Dharma Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060082
|
|
DHARMA PAHADIYA SO M
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-011-001/1257
(CHASGAMA)
|
3413003011NRG25250520240165474
|
25/05/2024
|
Dharma Pahadiya
|
3413003011WL005746
|
Dharma Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060083
|
|
DHARMA PAHADIYA SO M
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-011-001/1264
(CHASGAMA)
|
3413003011NRG25250520240165475
|
25/05/2024
|
Surji Pahadin
|
3413003011WL005746
|
Surji Pahadin
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060096
|
|
SURJI PAHADIN
|
BANK OF INDIA(508505)
|
|
24
|
Borio
|
JH-13-003-011-001/1264
(CHASGAMA)
|
3413003011NRG25250520240165476
|
25/05/2024
|
Surji Pahadin
|
3413003011WL005746
|
Surji Pahadin
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060097
|
|
SURJI PAHADIN
|
BANK OF INDIA(508505)
|
|
25
|
Borio
|
JH-13-003-011-001/129
(CHASGAMA)
|
3413003011NRG25250520240165477
|
25/05/2024
|
Sushila Pahadin
|
3413003011WL005746
|
Sushila Pahadin
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060104
|
|
SUSHILA PAHADIN
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-011-001/129
(CHASGAMA)
|
3413003011NRG25250520240165478
|
25/05/2024
|
Sushila Pahadin
|
3413003011WL005746
|
Sushila Pahadin
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060105
|
|
SUSHILA PAHADIN
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-011-001/140
(CHASGAMA)
|
3413003011NRG25250520240165483
|
25/05/2024
|
Poulus Pahadiya
|
3413003011WL005746
|
Poulus Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060106
|
|
POULUS PAHADIYA
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-011-001/140
(CHASGAMA)
|
3413003011NRG25250520240165484
|
25/05/2024
|
Poulus Pahadiya
|
3413003011WL005746
|
Poulus Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060107
|
|
POULUS PAHADIYA
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-011-001/142
(CHASGAMA)
|
3413003011NRG25250520240165485
|
25/05/2024
|
Dharma Pahadiya
|
3413003011WL005746
|
Dharma Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060090
|
|
DHARMA PAHADIYA SO S
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-011-001/142
(CHASGAMA)
|
3413003011NRG25250520240165486
|
25/05/2024
|
Dharma Pahadiya
|
3413003011WL005746
|
Dharma Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060091
|
|
DHARMA PAHADIYA SO S
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-011-001/144
(CHASGAMA)
|
3413003011NRG25250520240165487
|
25/05/2024
|
Lakhan Pahadiya
|
3413003011WL005746
|
Lakhan Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060100
|
|
LAKHAN PAHADIYA
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-011-001/144
(CHASGAMA)
|
3413003011NRG25250520240165488
|
25/05/2024
|
Lakhan Pahadiya
|
3413003011WL005746
|
Lakhan Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060101
|
|
LAKHAN PAHADIYA
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-011-001/152
(CHASGAMA)
|
3413003011NRG25250520240165491
|
25/05/2024
|
Budhu Pahadiya
|
3413003011WL005746
|
Budhu Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060066
|
|
Budhu Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Borio
|
JH-13-003-011-001/152
(CHASGAMA)
|
3413003011NRG25250520240165492
|
25/05/2024
|
Budhu Pahadiya
|
3413003011WL005746
|
Budhu Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060067
|
|
Budhu Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Borio
|
JH-13-003-011-001/155
(CHASGAMA)
|
3413003011NRG25250520240165493
|
25/05/2024
|
Sukra Pahadiya
|
3413003011WL005746
|
Sukra Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060102
|
|
MR SUKRA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-011-001/155
(CHASGAMA)
|
3413003011NRG25250520240165494
|
25/05/2024
|
Sukra Pahadiya
|
3413003011WL005746
|
Sukra Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060103
|
|
MR SUKRA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-011-001/69
(CHASGAMA)
|
3413003011NRG25250520240165495
|
25/05/2024
|
Dharmi Pahadin
|
3413003011WL005746
|
Dharmi Pahadin
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060110
|
|
DHARMI PAHADIN
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-011-001/69
(CHASGAMA)
|
3413003011NRG25250520240165496
|
25/05/2024
|
Dharmi Pahadin
|
3413003011WL005746
|
Dharmi Pahadin
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060111
|
|
DHARMI PAHADIN
|
BANK OF BARODA(606985)
|
|
39
|
Borio
|
JH-13-003-011-001/83
(CHASGAMA)
|
3413003011NRG25250520240165499
|
25/05/2024
|
Rawna paharia
|
3413003011WL005746
|
Rawna paharia
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060086
|
|
RABNA PAHADIYA SO GA
|
BANK OF BARODA(606985)
|
|
40
|
Borio
|
JH-13-003-011-001/83
(CHASGAMA)
|
3413003011NRG25250520240165500
|
25/05/2024
|
Rawna paharia
|
3413003011WL005746
|
Rawna paharia
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060087
|
|
RABNA PAHADIYA SO GA
|
BANK OF BARODA(606985)
|
|
41
|
Borio
|
JH-13-003-011-001/854
(CHASGAMA)
|
3413003011NRG25250520240165501
|
25/05/2024
|
Jonga Paharia
|
3413003011WL005746
|
Jonga Paharia
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060068
|
|
JOGA PAHADIYA SO MAI
|
BANK OF BARODA(606985)
|
|
42
|
Borio
|
JH-13-003-011-001/854
(CHASGAMA)
|
3413003011NRG25250520240165502
|
25/05/2024
|
Jonga Paharia
|
3413003011WL005746
|
Jonga Paharia
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060069
|
|
JOGA PAHADIYA SO MAI
|
BANK OF BARODA(606985)
|
|
43
|
Borio
|
JH-13-003-011-001/97
(CHASGAMA)
|
3413003011NRG25250520240165505
|
25/05/2024
|
Dharma Pahadiya
|
3413003011WL005746
|
Dharma Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060094
|
|
DHARMA PAHADIYA SO G
|
BANK OF BARODA(606985)
|
|
44
|
Borio
|
JH-13-003-011-001/97
(CHASGAMA)
|
3413003011NRG25250520240165506
|
25/05/2024
|
Dharma Pahadiya
|
3413003011WL005746
|
Dharma Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060095
|
|
DHARMA PAHADIYA SO G
|
BANK OF BARODA(606985)
|
|
45
|
Borio
|
JH-13-003-011-001/999
(CHASGAMA)
|
3413003011NRG25250520240165507
|
25/05/2024
|
Babu Pahariya
|
3413003011WL005746
|
Babu Pahariya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060070
|
|
BABU PAHADIYA SO MAI
|
BANK OF BARODA(606985)
|
|
46
|
Borio
|
JH-13-003-011-001/999
(CHASGAMA)
|
3413003011NRG25250520240165508
|
25/05/2024
|
Babu Pahariya
|
3413003011WL005746
|
Babu Pahariya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060071
|
|
BABU PAHADIYA SO MAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
47
|
Borio
|
JH-13-003-011-001/133
(CHASGAMA)
|
3413003011NRG25250520240165481
|
25/05/2024
|
Chandi Pahadin
|
3413003011WL005746
|
Chandi Pahadin
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060118
|
|
CHANDI PAHADIN
|
BANK OF INDIA(508505)
|
|
48
|
Borio
|
JH-13-003-011-001/133
(CHASGAMA)
|
3413003011NRG25250520240165482
|
25/05/2024
|
Chandi Pahadin
|
3413003011WL005746
|
Chandi Pahadin
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060119
|
|
CHANDI PAHADIN
|
BANK OF INDIA(508505)
|
|
49
|
Borio
|
JH-13-003-011-001/151
(CHASGAMA)
|
3413003011NRG25250520240165489
|
25/05/2024
|
Parmeshwar Pahadiya
|
3413003011WL005746
|
Parmeshwar Pahadiya
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060116
|
|
PARMESHWAR PAHADIYA
|
BANK OF INDIA(508505)
|
|
50
|
Borio
|
JH-13-003-011-001/151
(CHASGAMA)
|
3413003011NRG25250520240165490
|
25/05/2024
|
Parmeshwar Pahadiya
|
3413003011WL005746
|
Parmeshwar Pahadiya
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060117
|
|
PARMESHWAR PAHADIYA
|
BANK OF INDIA(508505)
|
|
51
|
Borio
|
JH-13-003-011-001/96
(CHASGAMA)
|
3413003011NRG25250520240165503
|
25/05/2024
|
Shanti Pahadin
|
3413003011WL005746
|
Shanti Pahadin
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060114
|
|
SHANTI PAHADIN WO DH
|
BANK OF BARODA(606985)
|
|
52
|
Borio
|
JH-13-003-011-001/96
(CHASGAMA)
|
3413003011NRG25250520240165504
|
25/05/2024
|
Shanti Pahadin
|
3413003011WL005746
|
Shanti Pahadin
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060115
|
|
SHANTI PAHADIN WO DH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
53
|
Borio
|
JH-13-003-011-001/132
(CHASGAMA)
|
3413003011NRG25250520240165479
|
25/05/2024
|
Maisa Pahadiya
|
3413003011WL005746
|
Maisa Pahadiya
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060112
|
|
Maisa Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Borio
|
JH-13-003-011-001/132
(CHASGAMA)
|
3413003011NRG25250520240165480
|
25/05/2024
|
Maisa Pahadiya
|
3413003011WL005746
|
Maisa Pahadiya
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321060113
|
|
Maisa Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Borio
|
JH-13-003-011-001/72
(CHASGAMA)
|
3413003011NRG25250520240165497
|
25/05/2024
|
Chigu Paharia
|
3413003011WL005746
|
Chigu Paharia
|
00415
|
SBIN0003514
|
735
|
735
|
Processed
|
28/05/2024
|
|
4321060064
|
|
MR CHHIGU PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Borio
|
JH-13-003-011-001/72
(CHASGAMA)
|
3413003011NRG25250520240165498
|
25/05/2024
|
Chigu Paharia
|
3413003011WL005746
|
Chigu Paharia
|
00415
|
SBIN0003514
|
980
|
980
|
Processed
|
28/05/2024
|
|
4321060065
|
|
MR CHHIGU PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4655
|
4655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81095
|
81095
|
|
|
|
|
|
|
|