|
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-13-003-011-006/1215
(CHASGAMA)
|
3413003011NRG25060520240095049
|
06/05/2024
|
Mohan Kumar Sah
|
3413003011WL003286
|
Mohan Kumar Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955173
|
|
MOHAN KUMAR SAH
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/1228
(CHASGAMA)
|
3413003011NRG25060520240095052
|
06/05/2024
|
Duryodhan Thakur
|
3413003011WL003286
|
Duryodhan Thakur
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955176
|
|
DURYODHAN THAKUR SO
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-006/1228
(CHASGAMA)
|
3413003011NRG25060520240095053
|
06/05/2024
|
Munni Devi
|
3413003011WL003286
|
Munni Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955182
|
|
MUNNI DEVI WO DURYOD
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/1262
(CHASGAMA)
|
3413003011NRG25060520240095054
|
06/05/2024
|
Badka Hembrom
|
3413003011WL003286
|
Badka Hembrom
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955205
|
|
BADKA HEMBROM
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/1277
(CHASGAMA)
|
3413003011NRG25060520240095055
|
06/05/2024
|
Upasi Devi
|
3413003011WL003286
|
Upasi Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955174
|
|
UPASI DEVI WO RAMDEO
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/171
(CHASGAMA)
|
3413003011NRG25060520240095056
|
06/05/2024
|
Rameshwar Sah
|
3413003011WL003286
|
Rameshwar Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955167
|
|
RAMESHWAR SAH SO PAN
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/171
(CHASGAMA)
|
3413003011NRG25060520240095057
|
06/05/2024
|
Shashiprabha Devi
|
3413003011WL003286
|
Shashiprabha Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955166
|
|
SHASHI PRABHA DEVI W
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/198
(CHASGAMA)
|
3413003011NRG25060520240095058
|
06/05/2024
|
Hache Soren
|
3413003011WL003286
|
Hache Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955170
|
|
HACHE SOREN S O CHA
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/2018
(CHASGAMA)
|
3413003011NRG25060520240095059
|
06/05/2024
|
Parni Devi
|
3413003011WL003286
|
Parni Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955168
|
|
PARNI DEVI WO GURUCH
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/2022
(CHASGAMA)
|
3413003011NRG25060520240095060
|
06/05/2024
|
Soniya Devi
|
3413003011WL003286
|
Soniya Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955179
|
|
SONIYA DEVI WO SAHDE
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-006/2028
(CHASGAMA)
|
3413003011NRG25060520240095062
|
06/05/2024
|
Archana Devi
|
3413003011WL003286
|
Archana Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955181
|
|
ARCHANA DEVI WO PARA
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-006/2034
(CHASGAMA)
|
3413003011NRG25060520240095063
|
06/05/2024
|
Fullata Debi
|
3413003011WL003286
|
Fullata Debi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955172
|
|
FULLATA DEBI W O BIB
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-006/2078
(CHASGAMA)
|
3413003011NRG25060520240095065
|
06/05/2024
|
Upasi Devi
|
3413003011WL003286
|
Upasi Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955180
|
|
UPASI DEVI WO DEVNAR
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-006/2085
(CHASGAMA)
|
3413003011NRG25060520240095066
|
06/05/2024
|
Janki Devi
|
3413003011WL003286
|
Janki Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955178
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-006/2104
(CHASGAMA)
|
3413003011NRG25060520240095068
|
06/05/2024
|
Bitiya Besrs
|
3413003011WL003286
|
Bitiya Besrs
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955186
|
|
BITIY BESRA WO GOPNA
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-006/2282
(CHASGAMA)
|
3413003011NRG25060520240095070
|
06/05/2024
|
Manjhli Soren
|
3413003011WL003286
|
Manjhli Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955200
|
|
MISS MANJHALI SOREN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-011-006/2312
(CHASGAMA)
|
3413003011NRG25060520240095071
|
06/05/2024
|
Marangkudi Soren
|
3413003011WL003286
|
Marangkudi Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955169
|
|
MARANGKUDI SOREN
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-006/2332
(CHASGAMA)
|
3413003011NRG25060520240095072
|
06/05/2024
|
Sarita Devi
|
3413003011WL003286
|
Sarita Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955187
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-006/2385
(CHASGAMA)
|
3413003011NRG25060520240095073
|
06/05/2024
|
Sohan Kumar Sah
|
3413003011WL003286
|
Sohan Kumar Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955194
|
|
MR SOHAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-011-006/2389
(CHASGAMA)
|
3413003011NRG25060520240095076
|
06/05/2024
|
Hema Kumari
|
3413003011WL003286
|
Hema Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955177
|
|
MISS HEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-011-006/2428
(CHASGAMA)
|
3413003011NRG25060520240095077
|
06/05/2024
|
Yashoda Devi
|
3413003011WL003286
|
Yashoda Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955184
|
|
YASHODA DEVI WO JAGA
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-011-006/2452
(CHASGAMA)
|
3413003011NRG25060520240095079
|
06/05/2024
|
Talagido Soren
|
3413003011WL003286
|
Talagido Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955171
|
|
TALAGIDO SOREN
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-011-006/2481
(CHASGAMA)
|
3413003011NRG25060520240095080
|
06/05/2024
|
Chudka Murmu
|
3413003011WL003286
|
Chudka Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955188
|
|
CHUDKA MURMU SO BABU
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-011-006/2494
(CHASGAMA)
|
3413003011NRG25060520240095083
|
06/05/2024
|
Pulen Tudu
|
3413003011WL003286
|
Pulen Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955198
|
|
PULEN TUDU
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-011-006/2498
(CHASGAMA)
|
3413003011NRG25060520240095084
|
06/05/2024
|
Munna Kumar Thakur
|
3413003011WL003286
|
Munna Kumar Thakur
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955199
|
|
MUNNA KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-011-006/2511
(CHASGAMA)
|
3413003011NRG25060520240095085
|
06/05/2024
|
Sunita Devi
|
3413003011WL003286
|
Sunita Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955189
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Borio
|
JH-13-003-011-006/2513
(CHASGAMA)
|
3413003011NRG25060520240095086
|
06/05/2024
|
Simita Devi
|
3413003011WL003286
|
Simita Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955191
|
|
MS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-011-006/2514
(CHASGAMA)
|
3413003011NRG25060520240095087
|
06/05/2024
|
Bibhuti Sah
|
3413003011WL003286
|
Bibhuti Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955190
|
|
BIBHUTI SAH
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-011-006/2515
(CHASGAMA)
|
3413003011NRG25060520240095088
|
06/05/2024
|
Punam Devi
|
3413003011WL003286
|
Punam Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955196
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-011-006/2539
(CHASGAMA)
|
3413003011NRG25060520240095089
|
06/05/2024
|
Sanjhli Soren
|
3413003011WL003286
|
Sanjhli Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955197
|
|
SANJHLI SOREN
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-011-006/2552
(CHASGAMA)
|
3413003011NRG25060520240095090
|
06/05/2024
|
Anjana Devi
|
3413003011WL003286
|
Anjana Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955192
|
|
ANJANA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-011-006/2572
(CHASGAMA)
|
3413003011NRG25060520240095091
|
06/05/2024
|
Manadum Murmu
|
3413003011WL003286
|
Manadum Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955185
|
|
MANADUM MURMU SO BON
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-011-006/2573
(CHASGAMA)
|
3413003011NRG25060520240095092
|
06/05/2024
|
Marangkudi Baski
|
3413003011WL003286
|
Marangkudi Baski
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955202
|
|
MARANGKUDI BASKI
|
BANK OF BARODA(606985)
|
|
34
|
Borio
|
JH-13-003-011-006/2574
(CHASGAMA)
|
3413003011NRG25060520240095093
|
06/05/2024
|
Marangkudi Baski
|
3413003011WL003286
|
Marangkudi Baski
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955201
|
|
MARANGKUDI BASKI
|
BANK OF BARODA(606985)
|
|
35
|
Borio
|
JH-13-003-011-006/2577
(CHASGAMA)
|
3413003011NRG25060520240095094
|
06/05/2024
|
Sumi Murmu
|
3413003011WL003286
|
Sumi Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955204
|
|
MISS SUMI MURMU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-011-006/2600
(CHASGAMA)
|
3413003011NRG25060520240095095
|
06/05/2024
|
Talamay Murmu
|
3413003011WL003286
|
Talamay Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955203
|
|
TALAMAY MURMU
|
BANK OF BARODA(606985)
|
|
37
|
Borio
|
JH-13-003-011-006/2604
(CHASGAMA)
|
3413003011NRG25060520240095096
|
06/05/2024
|
Chanji Hansda
|
3413003011WL003286
|
Chanji Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955195
|
|
CHANJI HANSDA
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-011-006/2605
(CHASGAMA)
|
3413003011NRG25060520240095097
|
06/05/2024
|
Sarita Hansda
|
3413003011WL003286
|
Sarita Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955193
|
|
SARITA HANSDA
|
BANK OF BARODA(606985)
|
|
39
|
Borio
|
JH-13-003-011-006/2632
(CHASGAMA)
|
3413003011NRG25060520240095099
|
06/05/2024
|
Vishnu Kumar Thakur
|
3413003011WL003286
|
Vishnu Kumar Thakur
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955220
|
|
VISHNU KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
40
|
Borio
|
JH-13-003-011-006/2663
(CHASGAMA)
|
3413003011NRG25060520240095100
|
06/05/2024
|
Harama Hembrom
|
3413003011WL003286
|
Harama Hembrom
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955207
|
|
HARAMA HEMBROM
|
BANK OF BARODA(606985)
|
|
41
|
Borio
|
JH-13-003-011-006/2664
(CHASGAMA)
|
3413003011NRG25060520240095101
|
06/05/2024
|
Thakur Hembrom
|
3413003011WL003286
|
Thakur Hembrom
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955206
|
|
THAKUR HEMBROM
|
BANK OF BARODA(606985)
|
|
42
|
Borio
|
JH-13-003-011-006/814
(CHASGAMA)
|
3413003011NRG25060520240095103
|
06/05/2024
|
Renuka Devi
|
3413003011WL003286
|
Renuka Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955183
|
|
RENUKA DEVI WO NANDL
|
BANK OF BARODA(606985)
|
|
43
|
Borio
|
JH-13-003-011-006/881
(CHASGAMA)
|
3413003011NRG25060520240095105
|
06/05/2024
|
Debnarayan Sah
|
3413003011WL003286
|
Debnarayan Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955175
|
|
DEVNARAYAN SAH SO KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126420
|
126420
|
|
|
|
|
|
|
|
|
44
|
Borio
|
JH-13-003-011-006/1217
(CHASGAMA)
|
3413003011NRG25060520240095050
|
06/05/2024
|
Manoj Kumar Sah
|
3413003011WL003286
|
Manoj Kumar Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955165
|
|
MR MANOJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-011-006/1218
(CHASGAMA)
|
3413003011NRG25060520240095051
|
06/05/2024
|
Rameshwar sah
|
3413003011WL003286
|
Rameshwar sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955209
|
|
MR JOGENDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-011-006/2027
(CHASGAMA)
|
3413003011NRG25060520240095061
|
06/05/2024
|
Hemanti Devi
|
3413003011WL003286
|
Hemanti Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955212
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Borio
|
JH-13-003-011-006/2045
(CHASGAMA)
|
3413003011NRG25060520240095064
|
06/05/2024
|
Marangkudi Murmu
|
3413003011WL003286
|
Marangkudi Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955208
|
|
MRS MARANG KUDI MURMU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Borio
|
JH-13-003-011-006/2101
(CHASGAMA)
|
3413003011NRG25060520240095067
|
06/05/2024
|
Detkudi Marandi
|
3413003011WL003286
|
Detkudi Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955215
|
|
MISS DETKUDI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Borio
|
JH-13-003-011-006/2386
(CHASGAMA)
|
3413003011NRG25060520240095074
|
06/05/2024
|
Mohanlal Thakur
|
3413003011WL003286
|
Mohanlal Thakur
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955213
|
|
MR MOHAN LAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-011-006/2388
(CHASGAMA)
|
3413003011NRG25060520240095075
|
06/05/2024
|
Bhim Kumar Sah
|
3413003011WL003286
|
Bhim Kumar Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955214
|
|
BHIM KUMAR SAH
|
BANK OF BARODA(606985)
|
|
51
|
Borio
|
JH-13-003-011-006/2447
(CHASGAMA)
|
3413003011NRG25060520240095078
|
06/05/2024
|
Marangkudi Murmu
|
3413003011WL003286
|
Marangkudi Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955211
|
|
MS MARANGKURI MURMU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-011-006/2487
(CHASGAMA)
|
3413003011NRG25060520240095081
|
06/05/2024
|
Marangkudi Murmu
|
3413003011WL003286
|
Marangkudi Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955218
|
|
MISS MASOMAT MARANGKUDI MURMU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Borio
|
JH-13-003-011-006/2489
(CHASGAMA)
|
3413003011NRG25060520240095082
|
06/05/2024
|
Thakrain Hembram
|
3413003011WL003286
|
Thakrain Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955216
|
|
MISS THAKARAIN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Borio
|
JH-13-003-011-006/261
(CHASGAMA)
|
3413003011NRG25060520240095098
|
06/05/2024
|
Durga Sah
|
3413003011WL003286
|
Durga Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955210
|
|
MR DURGA SAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Borio
|
JH-13-003-011-006/313
(CHASGAMA)
|
3413003011NRG25060520240095102
|
06/05/2024
|
Sanjhali Soren
|
3413003011WL003286
|
Sanjhali Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955217
|
|
MRS SANJHLI BASKEY
|
STATE BANK OF INDIA(508548)
|
|
56
|
Borio
|
JH-13-003-011-006/879
(CHASGAMA)
|
3413003011NRG25060520240095104
|
06/05/2024
|
Naresh Kumar
|
3413003011WL003286
|
Naresh Kumar
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955164
|
|
NARESH KUMAR SO VIB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
57
|
Borio
|
JH-13-003-011-006/2120
(CHASGAMA)
|
3413003011NRG25060520240095069
|
06/05/2024
|
Ragda Soren
|
3413003011WL003286
|
Ragda Soren
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955219
|
|
RAGDA SOREN SO PONDO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167580
|
167580
|
|
|
|
|
|
|
|