|
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-13-003-013-011/100
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200462
|
08/06/2024
|
Sawna Hembram
|
3413003013WL007037
|
Sawna Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SAWNA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-013-011/100
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200463
|
08/06/2024
|
Sawna Hembram
|
3413003013WL007037
|
Sawna Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SAWNA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-013-011/101
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200464
|
08/06/2024
|
Tribhay Tudu
|
3413003013WL007037
|
Tribhay Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
TRIBHAY TUDU
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-013-011/101
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200465
|
08/06/2024
|
Tribhay Tudu
|
3413003013WL007037
|
Tribhay Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
TRIBHAY TUDU
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-013-011/102
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200466
|
08/06/2024
|
Marangmay Soren
|
3413003013WL007037
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MARANGMAY SOREN
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-013-011/102
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200467
|
08/06/2024
|
Marangmay Soren
|
3413003013WL007037
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MARANGMAY SOREN
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-013-011/103
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200468
|
08/06/2024
|
Chaitan Hembram
|
3413003013WL007037
|
Chaitan Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
CHAITAN HEMBRAM
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-013-011/103
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200469
|
08/06/2024
|
Chaitan Hembram
|
3413003013WL007037
|
Chaitan Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
CHAITAN HEMBRAM
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-013-011/105
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200470
|
08/06/2024
|
Manjhli Baski
|
3413003013WL007037
|
Manjhli Baski
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MS MANJHLI BASKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-013-011/105
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200471
|
08/06/2024
|
Manjhli Baski
|
3413003013WL007037
|
Manjhli Baski
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MS MANJHLI BASKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-013-011/106
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200472
|
08/06/2024
|
Tala May Soren
|
3413003013WL007037
|
Tala May Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-013-011/106
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200473
|
08/06/2024
|
Tala May Soren
|
3413003013WL007037
|
Tala May Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-013-011/109
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200474
|
08/06/2024
|
Guru Kishto Mareya
|
3413003013WL007037
|
Guru Kishto Mareya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
GURU KISHTO MAREYA
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-013-011/109
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200475
|
08/06/2024
|
Guru Kishto Mareya
|
3413003013WL007037
|
Guru Kishto Mareya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
GURU KISHTO MAREYA
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-013-011/111
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200478
|
08/06/2024
|
Tala Beti Hansda
|
3413003013WL007037
|
Tala Beti Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
TALA BETI HANSADA
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-013-011/111
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200479
|
08/06/2024
|
Tala Beti Hansda
|
3413003013WL007037
|
Tala Beti Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
TALA BETI HANSADA
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-013-011/113
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200480
|
08/06/2024
|
Serma Tudu
|
3413003013WL007037
|
Serma Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SERMA TUDU
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-013-011/113
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200481
|
08/06/2024
|
Serma Tudu
|
3413003013WL007037
|
Serma Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SERMA TUDU
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-013-011/117
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200482
|
08/06/2024
|
Manjhli Marandi
|
3413003013WL007037
|
Manjhli Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MANJHLI MARANDI WO J
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-013-011/117
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200483
|
08/06/2024
|
Manjhli Marandi
|
3413003013WL007037
|
Manjhli Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MANJHLI MARANDI WO J
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-013-011/120
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200484
|
08/06/2024
|
Lukhi Tudu
|
3413003013WL007037
|
Lukhi Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MISS LUKHI TUDU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-013-011/120
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200485
|
08/06/2024
|
Lukhi Tudu
|
3413003013WL007037
|
Lukhi Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MISS LUKHI TUDU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-013-011/122
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200486
|
08/06/2024
|
Badaki Kisku
|
3413003013WL007037
|
Badaki Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
BADAKI KISKU
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-013-011/122
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200487
|
08/06/2024
|
Badaki Kisku
|
3413003013WL007037
|
Badaki Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
BADAKI KISKU
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-013-011/124
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200488
|
08/06/2024
|
Manjhli Tudu
|
3413003013WL007037
|
Manjhli Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MISS MANJHLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-013-011/124
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200489
|
08/06/2024
|
Manjhli Tudu
|
3413003013WL007037
|
Manjhli Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MISS MANJHLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-013-011/127
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200490
|
08/06/2024
|
Jethu Soren
|
3413003013WL007037
|
Jethu Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
JETHU SOREN
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-013-011/127
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200491
|
08/06/2024
|
Jethu Soren
|
3413003013WL007037
|
Jethu Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
JETHU SOREN
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-013-011/128
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200492
|
08/06/2024
|
Basanti Tudu
|
3413003013WL007037
|
Basanti Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
BASANTI TUDU
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-013-011/128
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200493
|
08/06/2024
|
Basanti Tudu
|
3413003013WL007037
|
Basanti Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
BASANTI TUDU
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-013-011/129
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200494
|
08/06/2024
|
Matru Hembram
|
3413003013WL007037
|
Matru Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MATRU HEMBRAM
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-013-011/129
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200495
|
08/06/2024
|
Matru Hembram
|
3413003013WL007037
|
Matru Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MATRU HEMBRAM
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-013-011/132
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200496
|
08/06/2024
|
Somay Hembram
|
3413003013WL007037
|
Somay Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SOMAY HEMBRAM
|
BANK OF BARODA(606985)
|
|
34
|
Borio
|
JH-13-003-013-011/132
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200497
|
08/06/2024
|
Somay Hembram
|
3413003013WL007037
|
Somay Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SOMAY HEMBRAM
|
BANK OF BARODA(606985)
|
|
35
|
Borio
|
JH-13-003-013-011/134
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200498
|
08/06/2024
|
Badaka Murmu
|
3413003013WL007037
|
Badaka Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR BADAKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-013-011/134
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200499
|
08/06/2024
|
Badaka Murmu
|
3413003013WL007037
|
Badaka Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR BADAKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-013-011/136
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200500
|
08/06/2024
|
Lakhiram Soren
|
3413003013WL007037
|
Lakhiram Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
LAKHIRAM SOREN
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-013-011/136
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200501
|
08/06/2024
|
Lakhiram Soren
|
3413003013WL007037
|
Lakhiram Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
LAKHIRAM SOREN
|
BANK OF BARODA(606985)
|
|
39
|
Borio
|
JH-13-003-013-011/138
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200502
|
08/06/2024
|
Talamay Kisku
|
3413003013WL007037
|
Talamay Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MS TALAMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-013-011/138
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200503
|
08/06/2024
|
Talamay Kisku
|
3413003013WL007037
|
Talamay Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MS TALAMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-013-011/139
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200504
|
08/06/2024
|
Talakoda Hembram
|
3413003013WL007037
|
Talakoda Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
TALAKODA HEMBRAM
|
BANK OF BARODA(606985)
|
|
42
|
Borio
|
JH-13-003-013-011/139
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200505
|
08/06/2024
|
Talakoda Hembram
|
3413003013WL007037
|
Talakoda Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
TALAKODA HEMBRAM
|
BANK OF BARODA(606985)
|
|
43
|
Borio
|
JH-13-003-013-011/140
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200506
|
08/06/2024
|
Jolha Hembrom
|
3413003013WL007037
|
Jolha Hembrom
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
JOLHA HEMBROM
|
BANK OF BARODA(606985)
|
|
44
|
Borio
|
JH-13-003-013-011/140
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200507
|
08/06/2024
|
Jolha Hembrom
|
3413003013WL007037
|
Jolha Hembrom
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
JOLHA HEMBROM
|
BANK OF BARODA(606985)
|
|
45
|
Borio
|
JH-13-003-013-011/150
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200508
|
08/06/2024
|
Tana Hembram
|
3413003013WL007037
|
Tana Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
TANA HEMBROM
|
BANK OF BARODA(606985)
|
|
46
|
Borio
|
JH-13-003-013-011/150
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200509
|
08/06/2024
|
Tana Hembram
|
3413003013WL007037
|
Tana Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
TANA HEMBROM
|
BANK OF BARODA(606985)
|
|
47
|
Borio
|
JH-13-003-013-011/157
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200510
|
08/06/2024
|
Mrangmay Sor
|
3413003013WL007037
|
Mrangmay Sor
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MARANGMAY SOR
|
BANK OF BARODA(606985)
|
|
48
|
Borio
|
JH-13-003-013-011/157
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200511
|
08/06/2024
|
Mrangmay Sor
|
3413003013WL007037
|
Mrangmay Sor
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MARANGMAY SOR
|
BANK OF BARODA(606985)
|
|
49
|
Borio
|
JH-13-003-013-011/1616
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200512
|
08/06/2024
|
Sakal Soren
|
3413003013WL007037
|
Sakal Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SAKAL SOREN
|
BANK OF BARODA(606985)
|
|
50
|
Borio
|
JH-13-003-013-011/1616
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200513
|
08/06/2024
|
Sakal Soren
|
3413003013WL007037
|
Sakal Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SAKAL SOREN
|
BANK OF BARODA(606985)
|
|
51
|
Borio
|
JH-13-003-013-011/1619
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200514
|
08/06/2024
|
Jetha Soren
|
3413003013WL007037
|
Jetha Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
JETHA JETHA SOREN SO
|
BANK OF BARODA(606985)
|
|
52
|
Borio
|
JH-13-003-013-011/1619
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200515
|
08/06/2024
|
Jetha Soren
|
3413003013WL007037
|
Jetha Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
JETHA JETHA SOREN SO
|
BANK OF BARODA(606985)
|
|
53
|
Borio
|
JH-13-003-013-011/1620
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200516
|
08/06/2024
|
Mangal Tudu
|
3413003013WL007037
|
Mangal Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MANGAL TUDU
|
BANK OF BARODA(606985)
|
|
54
|
Borio
|
JH-13-003-013-011/1620
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200517
|
08/06/2024
|
Mangal Tudu
|
3413003013WL007037
|
Mangal Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MANGAL TUDU
|
BANK OF BARODA(606985)
|
|
55
|
Borio
|
JH-13-003-013-011/1625
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200518
|
08/06/2024
|
Tala Babu Soren
|
3413003013WL007037
|
Tala Babu Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
TALA BABU SOREN
|
BANK OF BARODA(606985)
|
|
56
|
Borio
|
JH-13-003-013-011/1625
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200519
|
08/06/2024
|
Tala Babu Soren
|
3413003013WL007037
|
Tala Babu Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
TALA BABU SOREN
|
BANK OF BARODA(606985)
|
|
57
|
Borio
|
JH-13-003-013-011/1627
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200520
|
08/06/2024
|
Dhena Soren
|
3413003013WL007037
|
Dhena Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
DHENA SOREN
|
BANK OF BARODA(606985)
|
|
58
|
Borio
|
JH-13-003-013-011/1627
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200521
|
08/06/2024
|
Dhena Soren
|
3413003013WL007037
|
Dhena Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
DHENA SOREN
|
BANK OF BARODA(606985)
|
|
59
|
Borio
|
JH-13-003-013-011/1630
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200522
|
08/06/2024
|
Munshi Soren
|
3413003013WL007037
|
Munshi Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR MUNSHI SOREN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Borio
|
JH-13-003-013-011/1630
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200523
|
08/06/2024
|
Munshi Soren
|
3413003013WL007037
|
Munshi Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR MUNSHI SOREN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Borio
|
JH-13-003-013-011/1631
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200524
|
08/06/2024
|
Chunda Soren
|
3413003013WL007037
|
Chunda Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR CHUNDA SOREN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Borio
|
JH-13-003-013-011/1631
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200525
|
08/06/2024
|
Chunda Soren
|
3413003013WL007037
|
Chunda Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR CHUNDA SOREN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Borio
|
JH-13-003-013-011/1633
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200526
|
08/06/2024
|
Bara Chahal Hembrem
|
3413003013WL007037
|
Bara Chahal Hembrem
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
BADA CHAHAL HEMBRAM
|
BANK OF BARODA(606985)
|
|
64
|
Borio
|
JH-13-003-013-011/1633
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200527
|
08/06/2024
|
Bara Chahal Hembrem
|
3413003013WL007037
|
Bara Chahal Hembrem
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
BADA CHAHAL HEMBRAM
|
BANK OF BARODA(606985)
|
|
65
|
Borio
|
JH-13-003-013-011/1636
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200528
|
08/06/2024
|
Sakal Soren
|
3413003013WL007037
|
Sakal Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. SAKLA SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Borio
|
JH-13-003-013-011/1636
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200529
|
08/06/2024
|
Sakal Soren
|
3413003013WL007037
|
Sakal Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. SAKLA SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Borio
|
JH-13-003-013-011/1638
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200530
|
08/06/2024
|
Lopsa Soren
|
3413003013WL007037
|
Lopsa Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR LOPSA SOREN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Borio
|
JH-13-003-013-011/1638
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200531
|
08/06/2024
|
Lopsa Soren
|
3413003013WL007037
|
Lopsa Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR LOPSA SOREN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Borio
|
JH-13-003-013-011/1642
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200532
|
08/06/2024
|
Sakal Hansda
|
3413003013WL007037
|
Sakal Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SAKAL HANSDA
|
BANK OF BARODA(606985)
|
|
70
|
Borio
|
JH-13-003-013-011/1642
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200533
|
08/06/2024
|
Sakal Hansda
|
3413003013WL007037
|
Sakal Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SAKAL HANSDA
|
BANK OF BARODA(606985)
|
|
71
|
Borio
|
JH-13-003-013-011/1643
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200534
|
08/06/2024
|
Chaitan Hembram
|
3413003013WL007037
|
Chaitan Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
CHAITAN HEMBRAM
|
BANK OF BARODA(606985)
|
|
72
|
Borio
|
JH-13-003-013-011/1643
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200535
|
08/06/2024
|
Chaitan Hembram
|
3413003013WL007037
|
Chaitan Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
CHAITAN HEMBRAM
|
BANK OF BARODA(606985)
|
|
73
|
Borio
|
JH-13-003-013-011/1645
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200536
|
08/06/2024
|
Hopanmay Hembram
|
3413003013WL007037
|
Hopanmay Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MS HOPANMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Borio
|
JH-13-003-013-011/1645
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200537
|
08/06/2024
|
Hopanmay Hembram
|
3413003013WL007037
|
Hopanmay Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MS HOPANMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Borio
|
JH-13-003-013-011/1646
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200538
|
08/06/2024
|
Sakal Kisku
|
3413003013WL007037
|
Sakal Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SAKAL KISKU
|
BANK OF BARODA(606985)
|
|
76
|
Borio
|
JH-13-003-013-011/1646
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200539
|
08/06/2024
|
Sakal Kisku
|
3413003013WL007037
|
Sakal Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SAKAL KISKU
|
BANK OF BARODA(606985)
|
|
77
|
Borio
|
JH-13-003-013-011/1650
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200540
|
08/06/2024
|
Churki Soren
|
3413003013WL007037
|
Churki Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
CHURKI SOREN
|
BANK OF BARODA(606985)
|
|
78
|
Borio
|
JH-13-003-013-011/1650
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200541
|
08/06/2024
|
Churki Soren
|
3413003013WL007037
|
Churki Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
CHURKI SOREN
|
BANK OF BARODA(606985)
|
|
79
|
Borio
|
JH-13-003-013-011/1652
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200542
|
08/06/2024
|
Mirsemuni Soren
|
3413003013WL007037
|
Mirsemuni Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MIRSEMUNI SOREN
|
BANK OF BARODA(606985)
|
|
80
|
Borio
|
JH-13-003-013-011/1652
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200543
|
08/06/2024
|
Mirsemuni Soren
|
3413003013WL007037
|
Mirsemuni Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MIRSEMUNI SOREN
|
BANK OF BARODA(606985)
|
|
81
|
Borio
|
JH-13-003-013-011/1653
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200544
|
08/06/2024
|
Marangmay Murmu
|
3413003013WL007037
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MARANGMAY MURMU
|
BANK OF BARODA(606985)
|
|
82
|
Borio
|
JH-13-003-013-011/1653
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200545
|
08/06/2024
|
Marangmay Murmu
|
3413003013WL007037
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MARANGMAY MURMU
|
BANK OF BARODA(606985)
|
|
83
|
Borio
|
JH-13-003-013-011/198
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200546
|
08/06/2024
|
Marangkudi Marandi
|
3413003013WL007037
|
Marangkudi Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MARANGAKUDI MARANDI
|
BANK OF BARODA(606985)
|
|
84
|
Borio
|
JH-13-003-013-011/198
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200547
|
08/06/2024
|
Marangkudi Marandi
|
3413003013WL007037
|
Marangkudi Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MARANGAKUDI MARANDI
|
BANK OF BARODA(606985)
|
|
85
|
Borio
|
JH-13-003-013-011/199
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200548
|
08/06/2024
|
Talamay Hembrom
|
3413003013WL007037
|
Talamay Hembrom
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
TALAMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
86
|
Borio
|
JH-13-003-013-011/199
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200549
|
08/06/2024
|
Talamay Hembrom
|
3413003013WL007037
|
Talamay Hembrom
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
TALAMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
87
|
Borio
|
JH-13-003-013-011/201
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200550
|
08/06/2024
|
Safal Tudu
|
3413003013WL007037
|
Safal Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SAFAL TUDU
|
BANK OF BARODA(606985)
|
|
88
|
Borio
|
JH-13-003-013-011/201
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200551
|
08/06/2024
|
Safal Tudu
|
3413003013WL007037
|
Safal Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SAFAL TUDU
|
BANK OF BARODA(606985)
|
|
89
|
Borio
|
JH-13-003-013-011/224
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200552
|
08/06/2024
|
Surya Tudu
|
3413003013WL007037
|
Surya Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SURYA TUDU
|
BANK OF BARODA(606985)
|
|
90
|
Borio
|
JH-13-003-013-011/224
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200553
|
08/06/2024
|
Surya Tudu
|
3413003013WL007037
|
Surya Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SURYA TUDU
|
BANK OF BARODA(606985)
|
|
91
|
Borio
|
JH-13-003-013-011/240
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200554
|
08/06/2024
|
Sakro Baski
|
3413003013WL007037
|
Sakro Baski
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SAKRO BASKI
|
BANK OF BARODA(606985)
|
|
92
|
Borio
|
JH-13-003-013-011/240
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200555
|
08/06/2024
|
Sakro Baski
|
3413003013WL007037
|
Sakro Baski
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SAKRO BASKI
|
BANK OF BARODA(606985)
|
|
93
|
Borio
|
JH-13-003-013-011/96
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200560
|
08/06/2024
|
Barka Tudu
|
3413003013WL007037
|
Barka Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
BARKA TUDU
|
BANK OF BARODA(606985)
|
|
94
|
Borio
|
JH-13-003-013-011/96
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200561
|
08/06/2024
|
Barka Tudu
|
3413003013WL007037
|
Barka Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
BARKA TUDU
|
BANK OF BARODA(606985)
|
|
95
|
Borio
|
JH-13-003-013-034/122
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200614
|
08/06/2024
|
Somi Pahadin
|
3413003013WL007038
|
Somi Pahadin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SOMI PAHADIN
|
BANK OF INDIA(508505)
|
|
96
|
Borio
|
JH-13-003-013-034/122
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200615
|
08/06/2024
|
Somi Pahadin
|
3413003013WL007038
|
Somi Pahadin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SOMI PAHADIN
|
BANK OF INDIA(508505)
|
|
97
|
Borio
|
JH-13-003-013-034/123
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200616
|
08/06/2024
|
Maisi Pahadin
|
3413003013WL007038
|
Maisi Pahadin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MAISI PAHADIN
|
BANK OF BARODA(606985)
|
|
98
|
Borio
|
JH-13-003-013-034/123
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200617
|
08/06/2024
|
Maisi Pahadin
|
3413003013WL007038
|
Maisi Pahadin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MAISI PAHADIN
|
BANK OF BARODA(606985)
|
|
99
|
Borio
|
JH-13-003-013-034/127
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200618
|
08/06/2024
|
Guhiya Pahariya
|
3413003013WL007038
|
Guhiya Pahariya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR GUHIYA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Borio
|
JH-13-003-013-034/127
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200619
|
08/06/2024
|
Guhiya Pahariya
|
3413003013WL007038
|
Guhiya Pahariya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR GUHIYA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Borio
|
JH-13-003-013-034/128
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200620
|
08/06/2024
|
Mangali Pahadin
|
3413003013WL007038
|
Mangali Pahadin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MANGALI PAHADIN
|
BANK OF BARODA(606985)
|
|
102
|
Borio
|
JH-13-003-013-034/128
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200621
|
08/06/2024
|
Mangali Pahadin
|
3413003013WL007038
|
Mangali Pahadin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MANGALI PAHADIN
|
BANK OF BARODA(606985)
|
|
103
|
Borio
|
JH-13-003-013-034/129
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200622
|
08/06/2024
|
Dharma Pahadiya
|
3413003013WL007038
|
Dharma Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR DHARMA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Borio
|
JH-13-003-013-034/129
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200623
|
08/06/2024
|
Dharma Pahadiya
|
3413003013WL007038
|
Dharma Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR DHARMA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Borio
|
JH-13-003-013-034/1374
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200624
|
08/06/2024
|
Lokhon Pahadiya
|
3413003013WL007038
|
Lokhon Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
LOKHON PAHADIYA
|
BANK OF BARODA(606985)
|
|
106
|
Borio
|
JH-13-003-013-034/1374
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200625
|
08/06/2024
|
Lokhon Pahadiya
|
3413003013WL007038
|
Lokhon Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
LOKHON PAHADIYA
|
BANK OF BARODA(606985)
|
|
107
|
Borio
|
JH-13-003-013-034/1587
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200626
|
08/06/2024
|
Bablu Pahadiya
|
3413003013WL007038
|
Bablu Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
BABLU PAHADIYA
|
BANK OF BARODA(606985)
|
|
108
|
Borio
|
JH-13-003-013-034/1587
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200627
|
08/06/2024
|
Bablu Pahadiya
|
3413003013WL007038
|
Bablu Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
BABLU PAHADIYA
|
BANK OF BARODA(606985)
|
|
109
|
Borio
|
JH-13-003-013-034/1590
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200628
|
08/06/2024
|
Samu Pahadiya
|
3413003013WL007038
|
Samu Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SAMU PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Borio
|
JH-13-003-013-034/1590
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200629
|
08/06/2024
|
Samu Pahadiya
|
3413003013WL007038
|
Samu Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SAMU PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Borio
|
JH-13-003-013-034/1593
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200630
|
08/06/2024
|
Bara Maisa Pahadiya
|
3413003013WL007038
|
Bara Maisa Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR BARA MAISHA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Borio
|
JH-13-003-013-034/1593
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200631
|
08/06/2024
|
Bara Maisa Pahadiya
|
3413003013WL007038
|
Bara Maisa Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR BARA MAISHA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Borio
|
JH-13-003-013-034/1596
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200632
|
08/06/2024
|
Samu Pahadiya
|
3413003013WL007038
|
Samu Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SAMU PAHADIYA
|
BANK OF BARODA(606985)
|
|
114
|
Borio
|
JH-13-003-013-034/1596
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200633
|
08/06/2024
|
Samu Pahadiya
|
3413003013WL007038
|
Samu Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SAMU PAHADIYA
|
BANK OF BARODA(606985)
|
|
115
|
Borio
|
JH-13-003-013-034/1600
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200634
|
08/06/2024
|
Somi Pahadin
|
3413003013WL007038
|
Somi Pahadin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SOMI PAHADIN
|
BANK OF BARODA(606985)
|
|
116
|
Borio
|
JH-13-003-013-034/1600
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200635
|
08/06/2024
|
Somi Pahadin
|
3413003013WL007038
|
Somi Pahadin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SOMI PAHADIN
|
BANK OF BARODA(606985)
|
|
117
|
Borio
|
JH-13-003-013-034/172
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200636
|
08/06/2024
|
Somay Pahadiya
|
3413003013WL007038
|
Somay Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SOMAY PAHADIYA
|
BANK OF BARODA(606985)
|
|
118
|
Borio
|
JH-13-003-013-034/172
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200637
|
08/06/2024
|
Somay Pahadiya
|
3413003013WL007038
|
Somay Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SOMAY PAHADIYA
|
BANK OF BARODA(606985)
|
|
119
|
Borio
|
JH-13-003-013-034/1734
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200638
|
08/06/2024
|
Samuel Malto
|
3413003013WL007038
|
Samuel Malto
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SAMUEL MALTO
|
BANK OF BARODA(606985)
|
|
120
|
Borio
|
JH-13-003-013-034/1734
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200639
|
08/06/2024
|
Samuel Malto
|
3413003013WL007038
|
Samuel Malto
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SAMUEL MALTO
|
BANK OF BARODA(606985)
|
|
121
|
Borio
|
JH-13-003-013-034/461
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200648
|
08/06/2024
|
Sushila Devi
|
3413003013WL007038
|
Sushila Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SUSHILA DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
122
|
Borio
|
JH-13-003-013-034/461
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200649
|
08/06/2024
|
Sushila Devi
|
3413003013WL007038
|
Sushila Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SUSHILA DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
123
|
Borio
|
JH-13-003-013-034/477
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200654
|
08/06/2024
|
Maisi Pahadin
|
3413003013WL007038
|
Maisi Pahadin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MAISI PAHADIN
|
BANK OF BARODA(606985)
|
|
124
|
Borio
|
JH-13-003-013-034/477
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200655
|
08/06/2024
|
Maisi Pahadin
|
3413003013WL007038
|
Maisi Pahadin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MAISI PAHADIN
|
BANK OF BARODA(606985)
|
|
125
|
Borio
|
JH-13-003-013-034/798
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200656
|
08/06/2024
|
Sukra Malto
|
3413003013WL007038
|
Sukra Malto
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SUKRA MALTO
|
STATE BANK OF INDIA(508548)
|
|
126
|
Borio
|
JH-13-003-013-034/798
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200657
|
08/06/2024
|
Sukra Malto
|
3413003013WL007038
|
Sukra Malto
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SUKRA MALTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
127
|
Borio
|
JH-13-003-013-011/110
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200476
|
08/06/2024
|
Maloti Turi
|
3413003013WL007037
|
Maloti Turi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MISS MALOTI TURI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Borio
|
JH-13-003-013-011/110
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200477
|
08/06/2024
|
Maloti Turi
|
3413003013WL007037
|
Maloti Turi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MISS MALOTI TURI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Borio
|
JH-13-003-013-011/75
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200556
|
08/06/2024
|
Baka Hambram
|
3413003013WL007037
|
Baka Hambram
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR BANKA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Borio
|
JH-13-003-013-011/75
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200557
|
08/06/2024
|
Baka Hambram
|
3413003013WL007037
|
Baka Hambram
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR BANKA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Borio
|
JH-13-003-013-011/80
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200558
|
08/06/2024
|
Saheb Hambram
|
3413003013WL007037
|
Saheb Hambram
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SAHEB HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Borio
|
JH-13-003-013-011/80
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200559
|
08/06/2024
|
Saheb Hambram
|
3413003013WL007037
|
Saheb Hambram
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SAHEB HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Borio
|
JH-13-003-013-034/407
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200642
|
08/06/2024
|
Guhia Paharia
|
3413003013WL007038
|
Guhia Paharia
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR GUHIYA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Borio
|
JH-13-003-013-034/407
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200643
|
08/06/2024
|
Guhia Paharia
|
3413003013WL007038
|
Guhia Paharia
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR GUHIYA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Borio
|
JH-13-003-013-034/448
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200646
|
08/06/2024
|
Somay Pahariya
|
3413003013WL007038
|
Somay Pahariya
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SOMAI PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Borio
|
JH-13-003-013-034/448
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200647
|
08/06/2024
|
Somay Pahariya
|
3413003013WL007038
|
Somay Pahariya
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SOMAI PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Borio
|
JH-13-003-013-034/801
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200658
|
08/06/2024
|
Mohan Pahariya
|
3413003013WL007038
|
Mohan Pahariya
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR MOHAN PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Borio
|
JH-13-003-013-034/801
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200659
|
08/06/2024
|
Mohan Pahariya
|
3413003013WL007038
|
Mohan Pahariya
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR MOHAN PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Borio
|
JH-13-003-013-034/873
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200662
|
08/06/2024
|
Nohami Paharin
|
3413003013WL007038
|
Nohami Paharin
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS NOHAMI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
140
|
Borio
|
JH-13-003-013-034/873
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200663
|
08/06/2024
|
Nohami Paharin
|
3413003013WL007038
|
Nohami Paharin
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS NOHAMI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
141
|
Borio
|
JH-13-003-013-034/886
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200664
|
08/06/2024
|
Hari Shankar Sah
|
3413003013WL007038
|
Hari Shankar Sah
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR HARISHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Borio
|
JH-13-003-013-034/886
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200665
|
08/06/2024
|
Hari Shankar Sah
|
3413003013WL007038
|
Hari Shankar Sah
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR HARISHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
143
|
Borio
|
JH-13-003-013-034/380
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200640
|
08/06/2024
|
Devi Paharin
|
3413003013WL007038
|
Devi Paharin
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MS DEVI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
144
|
Borio
|
JH-13-003-013-034/380
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200641
|
08/06/2024
|
Devi Paharin
|
3413003013WL007038
|
Devi Paharin
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MS DEVI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
145
|
Borio
|
JH-13-003-013-034/412
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200644
|
08/06/2024
|
Budhna Paharia
|
3413003013WL007038
|
Budhna Paharia
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
BUDMA PAHADIYA SO TI
|
BANK OF BARODA(606985)
|
|
146
|
Borio
|
JH-13-003-013-034/412
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200645
|
08/06/2024
|
Budhna Paharia
|
3413003013WL007038
|
Budhna Paharia
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
BUDMA PAHADIYA SO TI
|
BANK OF BARODA(606985)
|
|
147
|
Borio
|
JH-13-003-013-034/465
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200650
|
08/06/2024
|
Dharmi Paharin
|
3413003013WL007038
|
Dharmi Paharin
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS DHARMA PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
148
|
Borio
|
JH-13-003-013-034/465
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200651
|
08/06/2024
|
Dharmi Paharin
|
3413003013WL007038
|
Dharmi Paharin
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS DHARMA PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
149
|
Borio
|
JH-13-003-013-034/470
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200652
|
08/06/2024
|
Chamri Pahariya
|
3413003013WL007038
|
Chamri Pahariya
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MS CHAMRI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
150
|
Borio
|
JH-13-003-013-034/470
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200653
|
08/06/2024
|
Chamri Pahariya
|
3413003013WL007038
|
Chamri Pahariya
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MS CHAMRI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
151
|
Borio
|
JH-13-003-013-034/822
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200660
|
08/06/2024
|
Guhiya Paharin
|
3413003013WL007038
|
Guhiya Paharin
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
GUHIYA PAHADIN
|
BANK OF BARODA(606985)
|
|
152
|
Borio
|
JH-13-003-013-034/822
(JETKE KUMHARJORI)
|
3413003013NRG25Z050620240200661
|
08/06/2024
|
Guhiya Paharin
|
3413003013WL007038
|
Guhiya Paharin
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
GUHIYA PAHADIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
153
|
Borio
|
JH-13-003-013-034/392
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240214078
|
08/06/2024
|
Rami Paharin
|
3413003013WL007578
|
Rami Paharin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Rami Pahadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24786
|
24786
|
|
|
|
|
|
|
|