|
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)
|
3413003011NRG25080620240216520
|
08/06/2024
|
Rajesh Pahadiya
|
3413003011WL007611
|
Rajesh Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492953
|
|
RAJESH PAHADIYA
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-002/178
(CHASGAMA)
|
3413003011NRG25080620240216521
|
08/06/2024
|
Rajesh Pahadiya
|
3413003011WL007611
|
Rajesh Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492954
|
|
RAJESH PAHADIYA
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-002/180
(CHASGAMA)
|
3413003011NRG25080620240216522
|
08/06/2024
|
soniya Pahadiya
|
3413003011WL007611
|
soniya Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492955
|
|
SONIYA PAHADIYA
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-002/180
(CHASGAMA)
|
3413003011NRG25080620240216523
|
08/06/2024
|
soniya Pahadiya
|
3413003011WL007611
|
soniya Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492956
|
|
SONIYA PAHADIYA
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-002/181
(CHASGAMA)
|
3413003011NRG25080620240216524
|
08/06/2024
|
Subhash Pahadiya
|
3413003011WL007611
|
Subhash Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492949
|
|
SUBHASH PAHADIYA
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-002/181
(CHASGAMA)
|
3413003011NRG25080620240216525
|
08/06/2024
|
Subhash Pahadiya
|
3413003011WL007611
|
Subhash Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492950
|
|
SUBHASH PAHADIYA
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-002/182
(CHASGAMA)
|
3413003011NRG25080620240216526
|
08/06/2024
|
Surji Pahadin
|
3413003011WL007611
|
Surji Pahadin
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492951
|
|
SURJI PAHADIN
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-002/182
(CHASGAMA)
|
3413003011NRG25080620240216527
|
08/06/2024
|
Surji Pahadin
|
3413003011WL007611
|
Surji Pahadin
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492952
|
|
SURJI PAHADIN
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-002/183
(CHASGAMA)
|
3413003011NRG25080620240216528
|
08/06/2024
|
Govind Pahadiya
|
3413003011WL007611
|
Govind Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492941
|
|
MR GOVIND PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-011-002/183
(CHASGAMA)
|
3413003011NRG25080620240216529
|
08/06/2024
|
Govind Pahadiya
|
3413003011WL007611
|
Govind Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492942
|
|
MR GOVIND PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-011-002/184
(CHASGAMA)
|
3413003011NRG25080620240216530
|
08/06/2024
|
Jitendar Pahadiya
|
3413003011WL007611
|
Jitendar Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492959
|
|
JITENDAR PAHADIYA
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-002/184
(CHASGAMA)
|
3413003011NRG25080620240216531
|
08/06/2024
|
Jitendar Pahadiya
|
3413003011WL007611
|
Jitendar Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492960
|
|
JITENDAR PAHADIYA
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-002/185
(CHASGAMA)
|
3413003011NRG25080620240216532
|
08/06/2024
|
Chhota Rupa Pahadiya
|
3413003011WL007611
|
Chhota Rupa Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492945
|
|
CHHOTA RUPA PAHADIYA
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-002/185
(CHASGAMA)
|
3413003011NRG25080620240216533
|
08/06/2024
|
Chhota Rupa Pahadiya
|
3413003011WL007611
|
Chhota Rupa Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492946
|
|
CHHOTA RUPA PAHADIYA
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-002/186
(CHASGAMA)
|
3413003011NRG25080620240216534
|
08/06/2024
|
Gangi Pahadin
|
3413003011WL007611
|
Gangi Pahadin
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492947
|
|
GANGI PAHADIN
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-002/186
(CHASGAMA)
|
3413003011NRG25080620240216535
|
08/06/2024
|
Gangi Pahadin
|
3413003011WL007611
|
Gangi Pahadin
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492948
|
|
GANGI PAHADIN
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-002/187
(CHASGAMA)
|
3413003011NRG25080620240216536
|
08/06/2024
|
Mesi Pahadin
|
3413003011WL007611
|
Mesi Pahadin
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492943
|
|
MRS MESI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-011-002/187
(CHASGAMA)
|
3413003011NRG25080620240216537
|
08/06/2024
|
Mesi Pahadin
|
3413003011WL007611
|
Mesi Pahadin
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492944
|
|
MRS MESI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-011-002/193
(CHASGAMA)
|
3413003011NRG25080620240216540
|
08/06/2024
|
Prakash Pahadiya
|
3413003011WL007611
|
Prakash Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492957
|
|
PRAKASH PAHADIYA
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-011-002/193
(CHASGAMA)
|
3413003011NRG25080620240216541
|
08/06/2024
|
Prakash Pahadiya
|
3413003011WL007611
|
Prakash Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492958
|
|
PRAKASH PAHADIYA
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-011-002/873
(CHASGAMA)
|
3413003011NRG25080620240216552
|
08/06/2024
|
Jatni Pahadin
|
3413003011WL007611
|
Jatni Pahadin
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492981
|
|
JATNI PAHADIN
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-011-002/873
(CHASGAMA)
|
3413003011NRG25080620240216553
|
08/06/2024
|
Jatni Pahadin
|
3413003011WL007611
|
Jatni Pahadin
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492982
|
|
JATNI PAHADIN
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-011-002/877
(CHASGAMA)
|
3413003011NRG25080620240216556
|
08/06/2024
|
Santosh Pahadiya
|
3413003011WL007611
|
Santosh Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492939
|
|
SANTOSH PAHADIYA
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-011-002/877
(CHASGAMA)
|
3413003011NRG25080620240216557
|
08/06/2024
|
Santosh Pahadiya
|
3413003011WL007611
|
Santosh Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492940
|
|
SANTOSH PAHADIYA
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-011-004/538
(CHASGAMA)
|
3413003011NRG25080620240216562
|
08/06/2024
|
Mangli Pahadin
|
3413003011WL007611
|
Mangli Pahadin
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492937
|
|
MRS MANGLI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-011-004/538
(CHASGAMA)
|
3413003011NRG25080620240216563
|
08/06/2024
|
Mangli Pahadin
|
3413003011WL007611
|
Mangli Pahadin
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492938
|
|
MRS MANGLI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
27
|
Borio
|
JH-13-003-011-002/176
(CHASGAMA)
|
3413003011NRG25080620240216516
|
08/06/2024
|
Budhana Pahadiya
|
3413003011WL007611
|
Budhana Pahadiya
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492969
|
|
BUDHU PAHARIYA
|
BANK OF INDIA(508505)
|
|
28
|
Borio
|
JH-13-003-011-002/176
(CHASGAMA)
|
3413003011NRG25080620240216517
|
08/06/2024
|
Budhana Pahadiya
|
3413003011WL007611
|
Budhana Pahadiya
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492970
|
|
BUDHU PAHARIYA
|
BANK OF INDIA(508505)
|
|
29
|
Borio
|
JH-13-003-011-002/878
(CHASGAMA)
|
3413003011NRG25080620240216558
|
08/06/2024
|
Talamay Tudu
|
3413003011WL007611
|
Talamay Tudu
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492975
|
|
TALAMAY TUDU
|
BANK OF INDIA(508505)
|
|
30
|
Borio
|
JH-13-003-011-002/878
(CHASGAMA)
|
3413003011NRG25080620240216559
|
08/06/2024
|
Talamay Tudu
|
3413003011WL007611
|
Talamay Tudu
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492976
|
|
TALAMAY TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
31
|
Borio
|
JH-13-003-011-002/136
(CHASGAMA)
|
3413003011NRG25080620240216506
|
08/06/2024
|
Chandi Pahadin
|
3413003011WL007611
|
Chandi Pahadin
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492985
|
|
MISS CHANDI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-011-002/136
(CHASGAMA)
|
3413003011NRG25080620240216507
|
08/06/2024
|
Chandi Pahadin
|
3413003011WL007611
|
Chandi Pahadin
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492986
|
|
MISS CHANDI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-011-002/138
(CHASGAMA)
|
3413003011NRG25080620240216508
|
08/06/2024
|
Chhotki Pahadin
|
3413003011WL007611
|
Chhotki Pahadin
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492963
|
|
MS CHHOTKI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-011-002/138
(CHASGAMA)
|
3413003011NRG25080620240216509
|
08/06/2024
|
Chhotki Pahadin
|
3413003011WL007611
|
Chhotki Pahadin
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492964
|
|
MS CHHOTKI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-011-002/139
(CHASGAMA)
|
3413003011NRG25080620240216510
|
08/06/2024
|
Bhimi Pahadin
|
3413003011WL007611
|
Bhimi Pahadin
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492961
|
|
MISS BHIMI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-011-002/139
(CHASGAMA)
|
3413003011NRG25080620240216511
|
08/06/2024
|
Bhimi Pahadin
|
3413003011WL007611
|
Bhimi Pahadin
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492962
|
|
MISS BHIMI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-011-002/159
(CHASGAMA)
|
3413003011NRG25080620240216512
|
08/06/2024
|
Manoj Pahdiya
|
3413003011WL007611
|
Manoj Pahdiya
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492983
|
|
MR MANOJ PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-011-002/159
(CHASGAMA)
|
3413003011NRG25080620240216513
|
08/06/2024
|
Manoj Pahdiya
|
3413003011WL007611
|
Manoj Pahdiya
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492984
|
|
MR MANOJ PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-011-002/167
(CHASGAMA)
|
3413003011NRG25080620240216514
|
08/06/2024
|
santosh pahariya
|
3413003011WL007611
|
santosh pahariya
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492967
|
|
Mr. SANTOSH PAHADIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Borio
|
JH-13-003-011-002/167
(CHASGAMA)
|
3413003011NRG25080620240216515
|
08/06/2024
|
santosh pahariya
|
3413003011WL007611
|
santosh pahariya
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492968
|
|
Mr. SANTOSH PAHADIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Borio
|
JH-13-003-011-002/177
(CHASGAMA)
|
3413003011NRG25080620240216518
|
08/06/2024
|
Surja Pahadiya
|
3413003011WL007611
|
Surja Pahadiya
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492965
|
|
SURJA PAHADIYA
|
BANK OF BARODA(606985)
|
|
42
|
Borio
|
JH-13-003-011-002/177
(CHASGAMA)
|
3413003011NRG25080620240216519
|
08/06/2024
|
Surja Pahadiya
|
3413003011WL007611
|
Surja Pahadiya
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492966
|
|
SURJA PAHADIYA
|
BANK OF BARODA(606985)
|
|
43
|
Borio
|
JH-13-003-011-002/195
(CHASGAMA)
|
3413003011NRG25080620240216542
|
08/06/2024
|
Mamita pahadin
|
3413003011WL007611
|
Mamita pahadin
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492971
|
|
MRS MAMITA PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-011-002/195
(CHASGAMA)
|
3413003011NRG25080620240216543
|
08/06/2024
|
Mamita pahadin
|
3413003011WL007611
|
Mamita pahadin
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492972
|
|
MRS MAMITA PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-011-002/855
(CHASGAMA)
|
3413003011NRG25080620240216546
|
08/06/2024
|
Gangi Paharin
|
3413003011WL007611
|
Gangi Paharin
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492973
|
|
Mr. GANGI PAHARIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Borio
|
JH-13-003-011-002/855
(CHASGAMA)
|
3413003011NRG25080620240216547
|
08/06/2024
|
Gangi Paharin
|
3413003011WL007611
|
Gangi Paharin
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492974
|
|
Mr. GANGI PAHARIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Borio
|
JH-13-003-011-002/866
(CHASGAMA)
|
3413003011NRG25080620240216548
|
08/06/2024
|
Duli Pahadin
|
3413003011WL007611
|
Duli Pahadin
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492989
|
|
MS DULI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Borio
|
JH-13-003-011-002/866
(CHASGAMA)
|
3413003011NRG25080620240216549
|
08/06/2024
|
Duli Pahadin
|
3413003011WL007611
|
Duli Pahadin
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492990
|
|
MS DULI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Borio
|
JH-13-003-011-002/870
(CHASGAMA)
|
3413003011NRG25080620240216550
|
08/06/2024
|
Samu pahadiya
|
3413003011WL007611
|
Samu pahadiya
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492979
|
|
Samu Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Borio
|
JH-13-003-011-002/870
(CHASGAMA)
|
3413003011NRG25080620240216551
|
08/06/2024
|
Samu pahadiya
|
3413003011WL007611
|
Samu pahadiya
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492980
|
|
Samu Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Borio
|
JH-13-003-011-004/540
(CHASGAMA)
|
3413003011NRG25080620240216564
|
08/06/2024
|
Babi Pahadin
|
3413003011WL007611
|
Babi Pahadin
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492987
|
|
MISS BABI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-011-004/540
(CHASGAMA)
|
3413003011NRG25080620240216565
|
08/06/2024
|
Babi Pahadin
|
3413003011WL007611
|
Babi Pahadin
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492988
|
|
MISS BABI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
53
|
Borio
|
JH-13-003-011-002/202
(CHASGAMA)
|
3413003011NRG25080620240216544
|
08/06/2024
|
Gudiya Pahadin
|
3413003011WL007611
|
Gudiya Pahadin
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492991
|
|
MS GUDIYA PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Borio
|
JH-13-003-011-002/202
(CHASGAMA)
|
3413003011NRG25080620240216545
|
08/06/2024
|
Gudiya Pahadin
|
3413003011WL007611
|
Gudiya Pahadin
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492992
|
|
MS GUDIYA PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
55
|
Borio
|
JH-13-003-011-002/189
(CHASGAMA)
|
3413003011NRG25080620240216538
|
08/06/2024
|
Maisa Pahadiya
|
3413003011WL007611
|
Maisa Pahadiya
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492993
|
|
MAISA PAHADIYA
|
BANK OF INDIA(508505)
|
|
56
|
Borio
|
JH-13-003-011-002/189
(CHASGAMA)
|
3413003011NRG25080620240216539
|
08/06/2024
|
Maisa Pahadiya
|
3413003011WL007611
|
Maisa Pahadiya
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492994
|
|
MAISA PAHADIYA
|
BANK OF INDIA(508505)
|
|
57
|
Borio
|
JH-13-003-011-002/875
(CHASGAMA)
|
3413003011NRG25080620240216554
|
08/06/2024
|
Baghray Murmu
|
3413003011WL007611
|
Baghray Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492995
|
|
Mr. BAGHRAY MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Borio
|
JH-13-003-011-002/875
(CHASGAMA)
|
3413003011NRG25080620240216555
|
08/06/2024
|
Baghray Murmu
|
3413003011WL007611
|
Baghray Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492996
|
|
Mr. BAGHRAY MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Borio
|
JH-13-003-011-002/879
(CHASGAMA)
|
3413003011NRG25080620240216560
|
08/06/2024
|
Ramjit Murmu
|
3413003011WL007611
|
Ramjit Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492977
|
|
MRS RAMJIT MURMU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Borio
|
JH-13-003-011-002/879
(CHASGAMA)
|
3413003011NRG25080620240216561
|
08/06/2024
|
Ramjit Murmu
|
3413003011WL007611
|
Ramjit Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350492978
|
|
MRS RAMJIT MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88200
|
88200
|
|
|
|
|
|
|
|