|
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-13-003-011-002/178
(CHASGAMA)
|
3413003011NRG25Z080620240216580
|
08/06/2024
|
Rajesh Pahadiya
|
3413003011WL007611
|
Rajesh Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
RAJESH PAHADIYA
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-002/178
(CHASGAMA)
|
3413003011NRG25Z080620240216581
|
08/06/2024
|
Rajesh Pahadiya
|
3413003011WL007611
|
Rajesh Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
RAJESH PAHADIYA
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-002/180
(CHASGAMA)
|
3413003011NRG25Z080620240216582
|
08/06/2024
|
soniya Pahadiya
|
3413003011WL007611
|
soniya Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
SONIYA PAHADIYA
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-002/180
(CHASGAMA)
|
3413003011NRG25Z080620240216583
|
08/06/2024
|
soniya Pahadiya
|
3413003011WL007611
|
soniya Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
SONIYA PAHADIYA
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-002/181
(CHASGAMA)
|
3413003011NRG25Z080620240216584
|
08/06/2024
|
Subhash Pahadiya
|
3413003011WL007611
|
Subhash Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
SUBHASH PAHADIYA
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-002/181
(CHASGAMA)
|
3413003011NRG25Z080620240216585
|
08/06/2024
|
Subhash Pahadiya
|
3413003011WL007611
|
Subhash Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
SUBHASH PAHADIYA
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-002/182
(CHASGAMA)
|
3413003011NRG25Z080620240216586
|
08/06/2024
|
Surji Pahadin
|
3413003011WL007611
|
Surji Pahadin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
SURJI PAHADIN
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-002/182
(CHASGAMA)
|
3413003011NRG25Z080620240216587
|
08/06/2024
|
Surji Pahadin
|
3413003011WL007611
|
Surji Pahadin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
SURJI PAHADIN
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-002/183
(CHASGAMA)
|
3413003011NRG25Z080620240216588
|
08/06/2024
|
Govind Pahadiya
|
3413003011WL007611
|
Govind Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR GOVIND PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-011-002/183
(CHASGAMA)
|
3413003011NRG25Z080620240216589
|
08/06/2024
|
Govind Pahadiya
|
3413003011WL007611
|
Govind Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR GOVIND PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-011-002/184
(CHASGAMA)
|
3413003011NRG25Z080620240216590
|
08/06/2024
|
Jitendar Pahadiya
|
3413003011WL007611
|
Jitendar Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
JITENDAR PAHADIYA
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-002/184
(CHASGAMA)
|
3413003011NRG25Z080620240216591
|
08/06/2024
|
Jitendar Pahadiya
|
3413003011WL007611
|
Jitendar Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
JITENDAR PAHADIYA
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-002/185
(CHASGAMA)
|
3413003011NRG25Z080620240216592
|
08/06/2024
|
Chhota Rupa Pahadiya
|
3413003011WL007611
|
Chhota Rupa Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
CHHOTA RUPA PAHADIYA
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-002/185
(CHASGAMA)
|
3413003011NRG25Z080620240216593
|
08/06/2024
|
Chhota Rupa Pahadiya
|
3413003011WL007611
|
Chhota Rupa Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
CHHOTA RUPA PAHADIYA
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-002/186
(CHASGAMA)
|
3413003011NRG25Z080620240216594
|
08/06/2024
|
Gangi Pahadin
|
3413003011WL007611
|
Gangi Pahadin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
GANGI PAHADIN
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-002/186
(CHASGAMA)
|
3413003011NRG25Z080620240216595
|
08/06/2024
|
Gangi Pahadin
|
3413003011WL007611
|
Gangi Pahadin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
GANGI PAHADIN
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-002/187
(CHASGAMA)
|
3413003011NRG25Z080620240216596
|
08/06/2024
|
Mesi Pahadin
|
3413003011WL007611
|
Mesi Pahadin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS MESI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-011-002/187
(CHASGAMA)
|
3413003011NRG25Z080620240216597
|
08/06/2024
|
Mesi Pahadin
|
3413003011WL007611
|
Mesi Pahadin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS MESI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-011-002/193
(CHASGAMA)
|
3413003011NRG25Z080620240216600
|
08/06/2024
|
Prakash Pahadiya
|
3413003011WL007611
|
Prakash Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
PRAKASH PAHADIYA
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-011-002/193
(CHASGAMA)
|
3413003011NRG25Z080620240216601
|
08/06/2024
|
Prakash Pahadiya
|
3413003011WL007611
|
Prakash Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
PRAKASH PAHADIYA
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-011-002/873
(CHASGAMA)
|
3413003011NRG25Z080620240216612
|
08/06/2024
|
Jatni Pahadin
|
3413003011WL007611
|
Jatni Pahadin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
JATNI PAHADIN
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-011-002/873
(CHASGAMA)
|
3413003011NRG25Z080620240216613
|
08/06/2024
|
Jatni Pahadin
|
3413003011WL007611
|
Jatni Pahadin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
JATNI PAHADIN
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-011-002/877
(CHASGAMA)
|
3413003011NRG25Z080620240216616
|
08/06/2024
|
Santosh Pahadiya
|
3413003011WL007611
|
Santosh Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
SANTOSH PAHADIYA
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-011-002/877
(CHASGAMA)
|
3413003011NRG25Z080620240216617
|
08/06/2024
|
Santosh Pahadiya
|
3413003011WL007611
|
Santosh Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
SANTOSH PAHADIYA
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-011-004/538
(CHASGAMA)
|
3413003011NRG25Z080620240216622
|
08/06/2024
|
Mangli Pahadin
|
3413003011WL007611
|
Mangli Pahadin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS MANGLI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-011-004/538
(CHASGAMA)
|
3413003011NRG25Z080620240216623
|
08/06/2024
|
Mangli Pahadin
|
3413003011WL007611
|
Mangli Pahadin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS MANGLI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
27
|
Borio
|
JH-13-003-011-002/176
(CHASGAMA)
|
3413003011NRG25Z080620240216576
|
08/06/2024
|
Budhana Pahadiya
|
3413003011WL007611
|
Budhana Pahadiya
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
BUDHU PAHARIYA
|
BANK OF INDIA(508505)
|
|
28
|
Borio
|
JH-13-003-011-002/176
(CHASGAMA)
|
3413003011NRG25Z080620240216577
|
08/06/2024
|
Budhana Pahadiya
|
3413003011WL007611
|
Budhana Pahadiya
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
BUDHU PAHARIYA
|
BANK OF INDIA(508505)
|
|
29
|
Borio
|
JH-13-003-011-002/878
(CHASGAMA)
|
3413003011NRG25Z080620240216618
|
08/06/2024
|
Talamay Tudu
|
3413003011WL007611
|
Talamay Tudu
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
TALAMAY TUDU
|
BANK OF INDIA(508505)
|
|
30
|
Borio
|
JH-13-003-011-002/878
(CHASGAMA)
|
3413003011NRG25Z080620240216619
|
08/06/2024
|
Talamay Tudu
|
3413003011WL007611
|
Talamay Tudu
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
TALAMAY TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
31
|
Borio
|
JH-13-003-011-002/136
(CHASGAMA)
|
3413003011NRG25Z080620240216566
|
08/06/2024
|
Chandi Pahadin
|
3413003011WL007611
|
Chandi Pahadin
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS CHANDI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-011-002/136
(CHASGAMA)
|
3413003011NRG25Z080620240216567
|
08/06/2024
|
Chandi Pahadin
|
3413003011WL007611
|
Chandi Pahadin
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS CHANDI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-011-002/138
(CHASGAMA)
|
3413003011NRG25Z080620240216568
|
08/06/2024
|
Chhotki Pahadin
|
3413003011WL007611
|
Chhotki Pahadin
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS CHHOTKI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-011-002/138
(CHASGAMA)
|
3413003011NRG25Z080620240216569
|
08/06/2024
|
Chhotki Pahadin
|
3413003011WL007611
|
Chhotki Pahadin
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS CHHOTKI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-011-002/139
(CHASGAMA)
|
3413003011NRG25Z080620240216570
|
08/06/2024
|
Bhimi Pahadin
|
3413003011WL007611
|
Bhimi Pahadin
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS BHIMI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-011-002/139
(CHASGAMA)
|
3413003011NRG25Z080620240216571
|
08/06/2024
|
Bhimi Pahadin
|
3413003011WL007611
|
Bhimi Pahadin
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS BHIMI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-011-002/159
(CHASGAMA)
|
3413003011NRG25Z080620240216572
|
08/06/2024
|
Manoj Pahdiya
|
3413003011WL007611
|
Manoj Pahdiya
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MANOJ PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-011-002/159
(CHASGAMA)
|
3413003011NRG25Z080620240216573
|
08/06/2024
|
Manoj Pahdiya
|
3413003011WL007611
|
Manoj Pahdiya
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MANOJ PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-011-002/167
(CHASGAMA)
|
3413003011NRG25Z080620240216574
|
08/06/2024
|
santosh pahariya
|
3413003011WL007611
|
santosh pahariya
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mr. SANTOSH PAHADIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Borio
|
JH-13-003-011-002/167
(CHASGAMA)
|
3413003011NRG25Z080620240216575
|
08/06/2024
|
santosh pahariya
|
3413003011WL007611
|
santosh pahariya
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mr. SANTOSH PAHADIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Borio
|
JH-13-003-011-002/177
(CHASGAMA)
|
3413003011NRG25Z080620240216578
|
08/06/2024
|
Surja Pahadiya
|
3413003011WL007611
|
Surja Pahadiya
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
SURJA PAHADIYA
|
BANK OF BARODA(606985)
|
|
42
|
Borio
|
JH-13-003-011-002/177
(CHASGAMA)
|
3413003011NRG25Z080620240216579
|
08/06/2024
|
Surja Pahadiya
|
3413003011WL007611
|
Surja Pahadiya
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
SURJA PAHADIYA
|
BANK OF BARODA(606985)
|
|
43
|
Borio
|
JH-13-003-011-002/195
(CHASGAMA)
|
3413003011NRG25Z080620240216602
|
08/06/2024
|
Mamita pahadin
|
3413003011WL007611
|
Mamita pahadin
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS MAMITA PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-011-002/195
(CHASGAMA)
|
3413003011NRG25Z080620240216603
|
08/06/2024
|
Mamita pahadin
|
3413003011WL007611
|
Mamita pahadin
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS MAMITA PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-011-002/855
(CHASGAMA)
|
3413003011NRG25Z080620240216606
|
08/06/2024
|
Gangi Paharin
|
3413003011WL007611
|
Gangi Paharin
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mr. GANGI PAHARIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Borio
|
JH-13-003-011-002/855
(CHASGAMA)
|
3413003011NRG25Z080620240216607
|
08/06/2024
|
Gangi Paharin
|
3413003011WL007611
|
Gangi Paharin
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mr. GANGI PAHARIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Borio
|
JH-13-003-011-002/866
(CHASGAMA)
|
3413003011NRG25Z080620240216608
|
08/06/2024
|
Duli Pahadin
|
3413003011WL007611
|
Duli Pahadin
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS DULI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Borio
|
JH-13-003-011-002/866
(CHASGAMA)
|
3413003011NRG25Z080620240216609
|
08/06/2024
|
Duli Pahadin
|
3413003011WL007611
|
Duli Pahadin
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS DULI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Borio
|
JH-13-003-011-002/870
(CHASGAMA)
|
3413003011NRG25Z080620240216610
|
08/06/2024
|
Samu pahadiya
|
3413003011WL007611
|
Samu pahadiya
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Samu Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Borio
|
JH-13-003-011-002/870
(CHASGAMA)
|
3413003011NRG25Z080620240216611
|
08/06/2024
|
Samu pahadiya
|
3413003011WL007611
|
Samu pahadiya
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Samu Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Borio
|
JH-13-003-011-004/540
(CHASGAMA)
|
3413003011NRG25Z080620240216624
|
08/06/2024
|
Babi Pahadin
|
3413003011WL007611
|
Babi Pahadin
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS BABI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-011-004/540
(CHASGAMA)
|
3413003011NRG25Z080620240216625
|
08/06/2024
|
Babi Pahadin
|
3413003011WL007611
|
Babi Pahadin
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS BABI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
53
|
Borio
|
JH-13-003-011-002/202
(CHASGAMA)
|
3413003011NRG25Z080620240216604
|
08/06/2024
|
Gudiya Pahadin
|
3413003011WL007611
|
Gudiya Pahadin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS GUDIYA PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Borio
|
JH-13-003-011-002/202
(CHASGAMA)
|
3413003011NRG25Z080620240216605
|
08/06/2024
|
Gudiya Pahadin
|
3413003011WL007611
|
Gudiya Pahadin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS GUDIYA PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
55
|
Borio
|
JH-13-003-011-002/189
(CHASGAMA)
|
3413003011NRG25Z080620240216598
|
08/06/2024
|
Maisa Pahadiya
|
3413003011WL007611
|
Maisa Pahadiya
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MAISA PAHADIYA
|
BANK OF INDIA(508505)
|
|
56
|
Borio
|
JH-13-003-011-002/189
(CHASGAMA)
|
3413003011NRG25Z080620240216599
|
08/06/2024
|
Maisa Pahadiya
|
3413003011WL007611
|
Maisa Pahadiya
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MAISA PAHADIYA
|
BANK OF INDIA(508505)
|
|
57
|
Borio
|
JH-13-003-011-002/875
(CHASGAMA)
|
3413003011NRG25Z080620240216614
|
08/06/2024
|
Baghray Murmu
|
3413003011WL007611
|
Baghray Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mr. BAGHRAY MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Borio
|
JH-13-003-011-002/875
(CHASGAMA)
|
3413003011NRG25Z080620240216615
|
08/06/2024
|
Baghray Murmu
|
3413003011WL007611
|
Baghray Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mr. BAGHRAY MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Borio
|
JH-13-003-011-002/879
(CHASGAMA)
|
3413003011NRG25Z080620240216620
|
08/06/2024
|
Ramjit Murmu
|
3413003011WL007611
|
Ramjit Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS RAMJIT MURMU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Borio
|
JH-13-003-011-002/879
(CHASGAMA)
|
3413003011NRG25Z080620240216621
|
08/06/2024
|
Ramjit Murmu
|
3413003011WL007611
|
Ramjit Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS RAMJIT MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|