|
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-13-003-011-006/115
(CHASGAMA)
|
3413003011NRG25280520240178134
|
28/05/2024
|
Champa Kumari
|
3413003011WL006197
|
Champa Kumari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314533
|
|
CHAMPA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/115
(CHASGAMA)
|
3413003011NRG25280520240178135
|
28/05/2024
|
Champa Kumari
|
3413003011WL006197
|
Champa Kumari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314534
|
|
CHAMPA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-006/1242
(CHASGAMA)
|
3413003011NRG25280520240178136
|
28/05/2024
|
Sailina Kisku
|
3413003011WL006197
|
Sailina Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314515
|
|
SELINA KISKU WO JAYT
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/1242
(CHASGAMA)
|
3413003011NRG25280520240178137
|
28/05/2024
|
Sailina Kisku
|
3413003011WL006197
|
Sailina Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314516
|
|
SELINA KISKU WO JAYT
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/2107
(CHASGAMA)
|
3413003011NRG25280520240178138
|
28/05/2024
|
Suruj Muni devi
|
3413003011WL006197
|
Suruj Muni devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314537
|
|
SURUJ MUNI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/2107
(CHASGAMA)
|
3413003011NRG25280520240178139
|
28/05/2024
|
Suruj Muni devi
|
3413003011WL006197
|
Suruj Muni devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314538
|
|
SURUJ MUNI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/2209
(CHASGAMA)
|
3413003011NRG25280520240178140
|
28/05/2024
|
Polina Hembram
|
3413003011WL006197
|
Polina Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314558
|
|
PAWLINA HEMBROM W O
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/2209
(CHASGAMA)
|
3413003011NRG25280520240178141
|
28/05/2024
|
Polina Hembram
|
3413003011WL006197
|
Polina Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314557
|
|
PAWLINA HEMBROM W O
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/2214
(CHASGAMA)
|
3413003011NRG25280520240178142
|
28/05/2024
|
Lebdu Sah
|
3413003011WL006197
|
Lebdu Sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314501
|
|
LEBDU SHAH
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/2214
(CHASGAMA)
|
3413003011NRG25280520240178143
|
28/05/2024
|
Lebdu Sah
|
3413003011WL006197
|
Lebdu Sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314502
|
|
LEBDU SHAH
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-006/2228
(CHASGAMA)
|
3413003011NRG25280520240178144
|
28/05/2024
|
Lakhi Devi
|
3413003011WL006197
|
Lakhi Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314523
|
|
LAKHI DEVI WO GUNADH
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-006/2228
(CHASGAMA)
|
3413003011NRG25280520240178145
|
28/05/2024
|
Lakhi Devi
|
3413003011WL006197
|
Lakhi Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314524
|
|
LAKHI DEVI WO GUNADH
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-006/2277
(CHASGAMA)
|
3413003011NRG25280520240178148
|
28/05/2024
|
Champa Devi
|
3413003011WL006197
|
Champa Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314521
|
|
CHAMPA DEVI WO SUKHL
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-006/2277
(CHASGAMA)
|
3413003011NRG25280520240178149
|
28/05/2024
|
Champa Devi
|
3413003011WL006197
|
Champa Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314522
|
|
CHAMPA DEVI WO SUKHL
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-006/2295
(CHASGAMA)
|
3413003011NRG25280520240178150
|
28/05/2024
|
Sadho Devi
|
3413003011WL006197
|
Sadho Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314517
|
|
SADHO DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-006/2295
(CHASGAMA)
|
3413003011NRG25280520240178151
|
28/05/2024
|
Sadho Devi
|
3413003011WL006197
|
Sadho Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314518
|
|
SADHO DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-006/2310
(CHASGAMA)
|
3413003011NRG25280520240178152
|
28/05/2024
|
Safal Marandi
|
3413003011WL006197
|
Safal Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314525
|
|
SAFAL MARANDI
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-006/2310
(CHASGAMA)
|
3413003011NRG25280520240178153
|
28/05/2024
|
Safal Marandi
|
3413003011WL006197
|
Safal Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314526
|
|
SAFAL MARANDI
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-006/2316
(CHASGAMA)
|
3413003011NRG25280520240178154
|
28/05/2024
|
Longara Marandi
|
3413003011WL006197
|
Longara Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314556
|
|
LONGRA MARANDI S O N
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-011-006/2316
(CHASGAMA)
|
3413003011NRG25280520240178155
|
28/05/2024
|
Longara Marandi
|
3413003011WL006197
|
Longara Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314555
|
|
LONGRA MARANDI S O N
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-011-006/2340
(CHASGAMA)
|
3413003011NRG25280520240178156
|
28/05/2024
|
Dayawati Devi
|
3413003011WL006197
|
Dayawati Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314503
|
|
DAYAWATI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-011-006/2340
(CHASGAMA)
|
3413003011NRG25280520240178157
|
28/05/2024
|
Dayawati Devi
|
3413003011WL006197
|
Dayawati Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314504
|
|
DAYAWATI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-011-006/2341
(CHASGAMA)
|
3413003011NRG25280520240178158
|
28/05/2024
|
Ganga prasad sah
|
3413003011WL006197
|
Ganga prasad sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314564
|
|
GANGA PD SAH
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-011-006/2341
(CHASGAMA)
|
3413003011NRG25280520240178159
|
28/05/2024
|
Ganga prasad sah
|
3413003011WL006197
|
Ganga prasad sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314563
|
|
GANGA PD SAH
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-011-006/2355
(CHASGAMA)
|
3413003011NRG25280520240178160
|
28/05/2024
|
Rajendra Prasad
|
3413003011WL006197
|
Rajendra Prasad
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314509
|
|
RAJENDRA PRASAD S
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-011-006/2355
(CHASGAMA)
|
3413003011NRG25280520240178161
|
28/05/2024
|
Rajendra Prasad
|
3413003011WL006197
|
Rajendra Prasad
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314510
|
|
RAJENDRA PRASAD S
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-011-006/2357
(CHASGAMA)
|
3413003011NRG25280520240178162
|
28/05/2024
|
Bipin Bihari
|
3413003011WL006197
|
Bipin Bihari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314507
|
|
BIPIN BIHARI S O K
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-011-006/2357
(CHASGAMA)
|
3413003011NRG25280520240178163
|
28/05/2024
|
Bipin Bihari
|
3413003011WL006197
|
Bipin Bihari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314508
|
|
BIPIN BIHARI S O K
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-011-006/2367
(CHASGAMA)
|
3413003011NRG25280520240178164
|
28/05/2024
|
Kalyan Murmu
|
3413003011WL006197
|
Kalyan Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314560
|
|
KALYAN MURMU S O KHU
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-011-006/2367
(CHASGAMA)
|
3413003011NRG25280520240178165
|
28/05/2024
|
Kalyan Murmu
|
3413003011WL006197
|
Kalyan Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314559
|
|
KALYAN MURMU S O KHU
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-011-006/2401
(CHASGAMA)
|
3413003011NRG25280520240178168
|
28/05/2024
|
Kala Chand Sah
|
3413003011WL006197
|
Kala Chand Sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314505
|
|
MR KALACHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-011-006/2401
(CHASGAMA)
|
3413003011NRG25280520240178169
|
28/05/2024
|
Kala Chand Sah
|
3413003011WL006197
|
Kala Chand Sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314506
|
|
MR KALACHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-011-006/2435
(CHASGAMA)
|
3413003011NRG25280520240178170
|
28/05/2024
|
Chinta Devi
|
3413003011WL006197
|
Chinta Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314511
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-011-006/2435
(CHASGAMA)
|
3413003011NRG25280520240178171
|
28/05/2024
|
Chinta Devi
|
3413003011WL006197
|
Chinta Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314512
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-011-006/2528
(CHASGAMA)
|
3413003011NRG25280520240178172
|
28/05/2024
|
Sulochana Devi
|
3413003011WL006197
|
Sulochana Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314519
|
|
SULOCHANA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
Borio
|
JH-13-003-011-006/2528
(CHASGAMA)
|
3413003011NRG25280520240178173
|
28/05/2024
|
Sulochana Devi
|
3413003011WL006197
|
Sulochana Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314520
|
|
SULOCHANA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
Borio
|
JH-13-003-011-006/2529
(CHASGAMA)
|
3413003011NRG25280520240178174
|
28/05/2024
|
Manoj Kumar sah
|
3413003011WL006197
|
Manoj Kumar sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314552
|
|
MANOJ KUMAR SAH SO L
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-011-006/2529
(CHASGAMA)
|
3413003011NRG25280520240178175
|
28/05/2024
|
Manoj Kumar sah
|
3413003011WL006197
|
Manoj Kumar sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314551
|
|
MANOJ KUMAR SAH SO L
|
BANK OF BARODA(606985)
|
|
39
|
Borio
|
JH-13-003-011-006/2535
(CHASGAMA)
|
3413003011NRG25280520240178176
|
28/05/2024
|
Dulari Devi
|
3413003011WL006197
|
Dulari Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314554
|
|
DULARI DEVI WO NAND
|
BANK OF BARODA(606985)
|
|
40
|
Borio
|
JH-13-003-011-006/2535
(CHASGAMA)
|
3413003011NRG25280520240178177
|
28/05/2024
|
Dulari Devi
|
3413003011WL006197
|
Dulari Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314553
|
|
DULARI DEVI WO NAND
|
BANK OF BARODA(606985)
|
|
41
|
Borio
|
JH-13-003-011-006/2549
(CHASGAMA)
|
3413003011NRG25280520240178178
|
28/05/2024
|
Jaykishan Sah
|
3413003011WL006197
|
Jaykishan Sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314529
|
|
JAYKISHAN SAH SO SIT
|
BANK OF BARODA(606985)
|
|
42
|
Borio
|
JH-13-003-011-006/2549
(CHASGAMA)
|
3413003011NRG25280520240178179
|
28/05/2024
|
Jaykishan Sah
|
3413003011WL006197
|
Jaykishan Sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314530
|
|
JAYKISHAN SAH SO SIT
|
BANK OF BARODA(606985)
|
|
43
|
Borio
|
JH-13-003-011-006/2596
(CHASGAMA)
|
3413003011NRG25280520240178180
|
28/05/2024
|
Baha Baski
|
3413003011WL006197
|
Baha Baski
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314535
|
|
MRS BAHA BASKI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-011-006/2596
(CHASGAMA)
|
3413003011NRG25280520240178181
|
28/05/2024
|
Baha Baski
|
3413003011WL006197
|
Baha Baski
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314536
|
|
MRS BAHA BASKI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-011-006/2648
(CHASGAMA)
|
3413003011NRG25280520240178182
|
28/05/2024
|
Malti Devi
|
3413003011WL006197
|
Malti Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314513
|
|
MALTI DEVI WO SITARA
|
BANK OF BARODA(606985)
|
|
46
|
Borio
|
JH-13-003-011-006/2648
(CHASGAMA)
|
3413003011NRG25280520240178183
|
28/05/2024
|
Malti Devi
|
3413003011WL006197
|
Malti Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314514
|
|
MALTI DEVI WO SITARA
|
BANK OF BARODA(606985)
|
|
47
|
Borio
|
JH-13-003-011-006/2733
(CHASGAMA)
|
3413003011NRG25280520240178186
|
28/05/2024
|
Banagi Marandi
|
3413003011WL006197
|
Banagi Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314562
|
|
BANGI MARANDI
|
BANK OF BARODA(606985)
|
|
48
|
Borio
|
JH-13-003-011-006/2733
(CHASGAMA)
|
3413003011NRG25280520240178187
|
28/05/2024
|
Banagi Marandi
|
3413003011WL006197
|
Banagi Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314561
|
|
BANGI MARANDI
|
BANK OF BARODA(606985)
|
|
49
|
Borio
|
JH-13-003-011-006/2734
(CHASGAMA)
|
3413003011NRG25280520240178188
|
28/05/2024
|
Santi Madaiya
|
3413003011WL006197
|
Santi Madaiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314543
|
|
SANTI MADAIYA
|
BANK OF BARODA(606985)
|
|
50
|
Borio
|
JH-13-003-011-006/2734
(CHASGAMA)
|
3413003011NRG25280520240178189
|
28/05/2024
|
Santi Madaiya
|
3413003011WL006197
|
Santi Madaiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314544
|
|
SANTI MADAIYA
|
BANK OF BARODA(606985)
|
|
51
|
Borio
|
JH-13-003-011-006/2735
(CHASGAMA)
|
3413003011NRG25280520240178190
|
28/05/2024
|
Mini Marandi
|
3413003011WL006197
|
Mini Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314541
|
|
MS MINI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-011-006/2735
(CHASGAMA)
|
3413003011NRG25280520240178191
|
28/05/2024
|
Mini Marandi
|
3413003011WL006197
|
Mini Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314542
|
|
MS MINI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Borio
|
JH-13-003-011-006/2736
(CHASGAMA)
|
3413003011NRG25280520240178192
|
28/05/2024
|
Marangkudi Kisku
|
3413003011WL006197
|
Marangkudi Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314539
|
|
MARANGKUDI KISKU
|
BANK OF BARODA(606985)
|
|
54
|
Borio
|
JH-13-003-011-006/2736
(CHASGAMA)
|
3413003011NRG25280520240178193
|
28/05/2024
|
Marangkudi Kisku
|
3413003011WL006197
|
Marangkudi Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314540
|
|
MARANGKUDI KISKU
|
BANK OF BARODA(606985)
|
|
55
|
Borio
|
JH-13-003-011-006/292
(CHASGAMA)
|
3413003011NRG25280520240178194
|
28/05/2024
|
Chatur Marandi
|
3413003011WL006197
|
Chatur Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314527
|
|
CHUTUR MARANDI SO PA
|
BANK OF BARODA(606985)
|
|
56
|
Borio
|
JH-13-003-011-006/292
(CHASGAMA)
|
3413003011NRG25280520240178195
|
28/05/2024
|
Chatur Marandi
|
3413003011WL006197
|
Chatur Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314528
|
|
CHUTUR MARANDI SO PA
|
BANK OF BARODA(606985)
|
|
57
|
Borio
|
JH-13-003-011-006/686
(CHASGAMA)
|
3413003011NRG25280520240178196
|
28/05/2024
|
Etwari Murmu
|
3413003011WL006197
|
Etwari Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314531
|
|
ETWARI MURMU
|
BANK OF BARODA(606985)
|
|
58
|
Borio
|
JH-13-003-011-006/686
(CHASGAMA)
|
3413003011NRG25280520240178197
|
28/05/2024
|
Etwari Murmu
|
3413003011WL006197
|
Etwari Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314532
|
|
ETWARI MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85260
|
85260
|
|
|
|
|
|
|
|
|
59
|
Borio
|
JH-13-003-011-006/2273
(CHASGAMA)
|
3413003011NRG25280520240178146
|
28/05/2024
|
CHATUR MARANDI
|
3413003011WL006197
|
CHATUR MARANDI
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314548
|
|
MR CHATUR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Borio
|
JH-13-003-011-006/2273
(CHASGAMA)
|
3413003011NRG25280520240178147
|
28/05/2024
|
CHATUR MARANDI
|
3413003011WL006197
|
CHATUR MARANDI
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314547
|
|
MR CHATUR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Borio
|
JH-13-003-011-006/2373
(CHASGAMA)
|
3413003011NRG25280520240178166
|
28/05/2024
|
Premlata Hembram
|
3413003011WL006197
|
Premlata Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314550
|
|
MS PREMLATA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Borio
|
JH-13-003-011-006/2373
(CHASGAMA)
|
3413003011NRG25280520240178167
|
28/05/2024
|
Premlata Hembram
|
3413003011WL006197
|
Premlata Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314549
|
|
MS PREMLATA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Borio
|
JH-13-003-011-006/2732
(CHASGAMA)
|
3413003011NRG25280520240178184
|
28/05/2024
|
Maloti Murmu
|
3413003011WL006197
|
Maloti Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314545
|
|
MRS MALOTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Borio
|
JH-13-003-011-006/2732
(CHASGAMA)
|
3413003011NRG25280520240178185
|
28/05/2024
|
Maloti Murmu
|
3413003011WL006197
|
Maloti Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440314546
|
|
MRS MALOTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94080
|
94080
|
|
|
|
|
|
|
|