|
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-13-003-011-006/10
(CHASGAMA)
|
3413003011NRG25Z180420240031799
|
18/04/2024
|
Manjhan Hansda
|
3413003011WL001014
|
Manjhan Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MANJHAN HANSDA
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/11
(CHASGAMA)
|
3413003011NRG25Z180420240031617
|
18/04/2024
|
Manjhli Kisku
|
3413003011WL001012
|
Manjhli Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MANJHLI KISKU
|
BANK OF INDIA(508505)
|
|
3
|
Borio
|
JH-13-003-011-006/1224
(CHASGAMA)
|
3413003011NRG25Z180420240031618
|
18/04/2024
|
Rajesh Sah
|
3413003011WL001012
|
Rajesh Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR RAJESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-011-006/1261
(CHASGAMA)
|
3413003011NRG25Z180420240031619
|
18/04/2024
|
Phajan Kisku
|
3413003011WL001012
|
Phajan Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
PHAJAN KISKU
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/1298
(CHASGAMA)
|
3413003011NRG25Z180420240031800
|
18/04/2024
|
Puyus Hembram
|
3413003011WL001014
|
Puyus Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
PIYUS HEMBRAM
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/146
(CHASGAMA)
|
3413003011NRG25Z180420240031802
|
18/04/2024
|
Lukhi Tudu
|
3413003011WL001014
|
Lukhi Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
LUKHI TUDU
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/148
(CHASGAMA)
|
3413003011NRG25Z180420240031803
|
18/04/2024
|
Stenshila Baskey
|
3413003011WL001014
|
Stenshila Baskey
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS STENSHILA BASKEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-011-006/158
(CHASGAMA)
|
3413003011NRG25Z180420240031805
|
18/04/2024
|
Lalan Kumar Sah
|
3413003011WL001014
|
Lalan Kumar Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
LALAN KUMAR SAH SO R
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/163
(CHASGAMA)
|
3413003011NRG25Z180420240031806
|
18/04/2024
|
Marangmay Hembrom
|
3413003011WL001014
|
Marangmay Hembrom
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MARANGMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/20
(CHASGAMA)
|
3413003011NRG25Z180420240031717
|
18/04/2024
|
Sanot Murmu
|
3413003011WL001013
|
Sanot Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR SANOT MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-011-006/21
(CHASGAMA)
|
3413003011NRG25Z180420240031808
|
18/04/2024
|
Pyari Murmu
|
3413003011WL001014
|
Pyari Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
PYARI MURMU
|
BANK OF INDIA(508505)
|
|
12
|
Borio
|
JH-13-003-011-006/2126
(CHASGAMA)
|
3413003011NRG25Z180420240031718
|
18/04/2024
|
Bhairo Tusu
|
3413003011WL001013
|
Bhairo Tusu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BHAIRO TUDU SO BADA
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-006/2128
(CHASGAMA)
|
3413003011NRG25Z180420240031810
|
18/04/2024
|
Shiru Hembram
|
3413003011WL001014
|
Shiru Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SHIRU HEMBRAM SO RAY
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-006/2136
(CHASGAMA)
|
3413003011NRG25Z180420240031720
|
18/04/2024
|
Chota MIstri Murmu
|
3413003011WL001013
|
Chota MIstri Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
CHOTA MISTRI MURMU S
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-006/2141
(CHASGAMA)
|
3413003011NRG25Z180420240031721
|
18/04/2024
|
Talamay Soren
|
3413003011WL001013
|
Talamay Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
TALAMAY SOREN WO CHO
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-006/2142
(CHASGAMA)
|
3413003011NRG25Z180420240031620
|
18/04/2024
|
Marangmay Murmu
|
3413003011WL001012
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MARANGMAY MURMU WO S
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-006/2143
(CHASGAMA)
|
3413003011NRG25Z180420240031811
|
18/04/2024
|
manjhli Soren
|
3413003011WL001014
|
manjhli Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MANJHALI SOREN DO SH
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-006/2144
(CHASGAMA)
|
3413003011NRG25Z180420240031722
|
18/04/2024
|
Suruj Marandi
|
3413003011WL001013
|
Suruj Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SURUJ MARANDI WO SHE
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-006/2145
(CHASGAMA)
|
3413003011NRG25Z180420240031723
|
18/04/2024
|
Dulad Hembram
|
3413003011WL001013
|
Dulad Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
DULAD HEMBROM DO MAN
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-011-006/2147
(CHASGAMA)
|
3413003011NRG25Z180420240031724
|
18/04/2024
|
Shiru Hembram
|
3413003011WL001013
|
Shiru Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SHERU HEMBROM SO MAN
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-011-006/2148
(CHASGAMA)
|
3413003011NRG25Z180420240031725
|
18/04/2024
|
Joba Baski
|
3413003011WL001013
|
Joba Baski
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
JOBA BASKI WO DHENA
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-011-006/2149
(CHASGAMA)
|
3413003011NRG25Z180420240031812
|
18/04/2024
|
Dhena Murmu
|
3413003011WL001014
|
Dhena Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
DHENA MURMU
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-011-006/2150
(CHASGAMA)
|
3413003011NRG25Z180420240031726
|
18/04/2024
|
Talakudi Soren
|
3413003011WL001013
|
Talakudi Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
TALAKUDI SOREN W O S
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-011-006/2154
(CHASGAMA)
|
3413003011NRG25Z180420240031727
|
18/04/2024
|
Marangkudi Marandei
|
3413003011WL001013
|
Marangkudi Marandei
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MARANGKUDI MARANDI W
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-011-006/2155
(CHASGAMA)
|
3413003011NRG25Z180420240031728
|
18/04/2024
|
Raila Murmu
|
3413003011WL001013
|
Raila Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
RAILA MURMU SO SIDO
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-011-006/2156
(CHASGAMA)
|
3413003011NRG25Z180420240031729
|
18/04/2024
|
Talababu Murmu
|
3413003011WL001013
|
Talababu Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
TALABABU MURMU SO DO
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-011-006/2160
(CHASGAMA)
|
3413003011NRG25Z180420240031730
|
18/04/2024
|
Dasmat Murmu
|
3413003011WL001013
|
Dasmat Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
DASMAT MURMU SO GULU
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-011-006/2166
(CHASGAMA)
|
3413003011NRG25Z180420240031731
|
18/04/2024
|
Marangmay Besra
|
3413003011WL001013
|
Marangmay Besra
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MARANGMAY BESRA WO B
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-011-006/2167
(CHASGAMA)
|
3413003011NRG25Z180420240031732
|
18/04/2024
|
Babulal Murmu
|
3413003011WL001013
|
Babulal Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BABULAL MURMU SO PRA
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-011-006/2169
(CHASGAMA)
|
3413003011NRG25Z180420240031813
|
18/04/2024
|
Jitai Hansda
|
3413003011WL001014
|
Jitai Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
JITAI HANSDA SO JETH
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-011-006/2170
(CHASGAMA)
|
3413003011NRG25Z180420240031814
|
18/04/2024
|
Manjhli Baski
|
3413003011WL001014
|
Manjhli Baski
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MANJHLI BASKI WO JIT
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-011-006/2221
(CHASGAMA)
|
3413003011NRG25Z180420240031734
|
18/04/2024
|
Holika Devi
|
3413003011WL001013
|
Holika Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
HOLIKA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-011-006/2226
(CHASGAMA)
|
3413003011NRG25Z180420240031621
|
18/04/2024
|
Munni Devi
|
3413003011WL001012
|
Munni Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
34
|
Borio
|
JH-13-003-011-006/2258
(CHASGAMA)
|
3413003011NRG25Z180420240031735
|
18/04/2024
|
Hopna Murmu
|
3413003011WL001013
|
Hopna Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
HOPNA MURMU SO DASMA
|
BANK OF BARODA(606985)
|
|
35
|
Borio
|
JH-13-003-011-006/2338
(CHASGAMA)
|
3413003011NRG25Z180420240031622
|
18/04/2024
|
Soniya Devi
|
3413003011WL001012
|
Soniya Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SONIYA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
Borio
|
JH-13-003-011-006/2339
(CHASGAMA)
|
3413003011NRG25Z180420240031737
|
18/04/2024
|
Sanjhli Hembram
|
3413003011WL001013
|
Sanjhli Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SANJHLI HEMBRAM WO H
|
BANK OF BARODA(606985)
|
|
37
|
Borio
|
JH-13-003-011-006/2351
(CHASGAMA)
|
3413003011NRG25Z180420240031623
|
18/04/2024
|
Hirala sah
|
3413003011WL001012
|
Hirala sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
HIRALAL SAH SO JAGDI
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-011-006/2420
(CHASGAMA)
|
3413003011NRG25Z180420240031624
|
18/04/2024
|
Jhalo Devi
|
3413003011WL001012
|
Jhalo Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
JHALO DEVI W O HIRAL
|
BANK OF BARODA(606985)
|
|
39
|
Borio
|
JH-13-003-011-006/2451
(CHASGAMA)
|
3413003011NRG25Z180420240031815
|
18/04/2024
|
Marangkudi Murmu
|
3413003011WL001014
|
Marangkudi Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MARANGKUDI MURMU W O
|
BANK OF BARODA(606985)
|
|
40
|
Borio
|
JH-13-003-011-006/2456
(CHASGAMA)
|
3413003011NRG25Z180420240031738
|
18/04/2024
|
Uma Prasad Sah
|
3413003011WL001013
|
Uma Prasad Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
UMA PRASAD SAH
|
BANK OF BARODA(606985)
|
|
41
|
Borio
|
JH-13-003-011-006/2457
(CHASGAMA)
|
3413003011NRG25Z180420240031625
|
18/04/2024
|
Jitan Kumar
|
3413003011WL001012
|
Jitan Kumar
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
JITAN KUMAR
|
BANK OF BARODA(606985)
|
|
42
|
Borio
|
JH-13-003-011-006/2458
(CHASGAMA)
|
3413003011NRG25Z180420240031739
|
18/04/2024
|
Talu Murmu
|
3413003011WL001013
|
Talu Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
TALU MURMU
|
BANK OF BARODA(606985)
|
|
43
|
Borio
|
JH-13-003-011-006/2460
(CHASGAMA)
|
3413003011NRG25Z180420240031740
|
18/04/2024
|
Munni Devi
|
3413003011WL001013
|
Munni Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MUNNI BESRA WO BABUR
|
BANK OF BARODA(606985)
|
|
44
|
Borio
|
JH-13-003-011-006/2461
(CHASGAMA)
|
3413003011NRG25Z180420240031741
|
18/04/2024
|
Maloti Besra
|
3413003011WL001013
|
Maloti Besra
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MALOTI BESRA W O BHO
|
BANK OF BARODA(606985)
|
|
45
|
Borio
|
JH-13-003-011-006/2462
(CHASGAMA)
|
3413003011NRG25Z180420240031742
|
18/04/2024
|
Babu Ji Besra
|
3413003011WL001013
|
Babu Ji Besra
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BABU JI BESRA
|
BANK OF BARODA(606985)
|
|
46
|
Borio
|
JH-13-003-011-006/2463
(CHASGAMA)
|
3413003011NRG25Z180420240031743
|
18/04/2024
|
Sanjhli Soren
|
3413003011WL001013
|
Sanjhli Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SANJHLI SOREN
|
BANK OF BARODA(606985)
|
|
47
|
Borio
|
JH-13-003-011-006/2464
(CHASGAMA)
|
3413003011NRG25Z180420240031744
|
18/04/2024
|
Vijay Sah
|
3413003011WL001013
|
Vijay Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
VIJAY SAH SO MADAN
|
BANK OF BARODA(606985)
|
|
48
|
Borio
|
JH-13-003-011-006/2466
(CHASGAMA)
|
3413003011NRG25Z180420240031816
|
18/04/2024
|
Shanti Devi
|
3413003011WL001014
|
Shanti Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Borio
|
JH-13-003-011-006/2467
(CHASGAMA)
|
3413003011NRG25Z180420240031745
|
18/04/2024
|
Mahendra Sah
|
3413003011WL001013
|
Mahendra Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MAHENDRA SAH SO RAMC
|
BANK OF BARODA(606985)
|
|
50
|
Borio
|
JH-13-003-011-006/2496
(CHASGAMA)
|
3413003011NRG25Z180420240031817
|
18/04/2024
|
Suni Tudu
|
3413003011WL001014
|
Suni Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SUNI TUDU
|
BANK OF BARODA(606985)
|
|
51
|
Borio
|
JH-13-003-011-006/2540
(CHASGAMA)
|
3413003011NRG25Z180420240031818
|
18/04/2024
|
Sunita soren
|
3413003011WL001014
|
Sunita soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS SUNITA SOREN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-011-006/260
(CHASGAMA)
|
3413003011NRG25Z180420240031627
|
18/04/2024
|
Urmila devi
|
3413003011WL001012
|
Urmila devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
URMILA DEVI W O GANG
|
BANK OF BARODA(606985)
|
|
53
|
Borio
|
JH-13-003-011-006/2613
(CHASGAMA)
|
3413003011NRG25Z180420240031819
|
18/04/2024
|
Ganesh Kisku
|
3413003011WL001014
|
Ganesh Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
GANESH KISKU SO JAIT
|
BANK OF BARODA(606985)
|
|
54
|
Borio
|
JH-13-003-011-006/2753
(CHASGAMA)
|
3413003011NRG25Z180420240031821
|
18/04/2024
|
Sanjay Lohra
|
3413003011WL001014
|
Sanjay Lohra
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SANJAY LOHRA
|
BANK OF BARODA(606985)
|
|
55
|
Borio
|
JH-13-003-011-006/320
(CHASGAMA)
|
3413003011NRG25Z180420240031748
|
18/04/2024
|
Marangmai Soren
|
3413003011WL001013
|
Marangmai Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MARANG MAY SOREN W O
|
BANK OF BARODA(606985)
|
|
56
|
Borio
|
JH-13-003-011-006/342
(CHASGAMA)
|
3413003011NRG25Z180420240031749
|
18/04/2024
|
Jitai Hambram
|
3413003011WL001013
|
Jitai Hambram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
JITAI HEMBRAM SO RAY
|
BANK OF BARODA(606985)
|
|
57
|
Borio
|
JH-13-003-011-006/346
(CHASGAMA)
|
3413003011NRG25Z180420240031750
|
18/04/2024
|
Saheb Besra
|
3413003011WL001013
|
Saheb Besra
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SAHEB BESRA SO BHOJA
|
BANK OF BARODA(606985)
|
|
58
|
Borio
|
JH-13-003-011-006/385
(CHASGAMA)
|
3413003011NRG25Z180420240031628
|
18/04/2024
|
Talabiti Marandi
|
3413003011WL001012
|
Talabiti Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
TALABITI MARANDI
|
BANK OF BARODA(606985)
|
|
59
|
Borio
|
JH-13-003-011-006/387
(CHASGAMA)
|
3413003011NRG25Z180420240031751
|
18/04/2024
|
Kistu Tudu
|
3413003011WL001013
|
Kistu Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
KISTU TUDU
|
BANK OF BARODA(606985)
|
|
60
|
Borio
|
JH-13-003-011-006/388
(CHASGAMA)
|
3413003011NRG25Z180420240031752
|
18/04/2024
|
Dena Murmu
|
3413003011WL001013
|
Dena Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
DENA MURMU
|
BANK OF BARODA(606985)
|
|
61
|
Borio
|
JH-13-003-011-006/389
(CHASGAMA)
|
3413003011NRG25Z180420240031753
|
18/04/2024
|
Badaki Tudu
|
3413003011WL001013
|
Badaki Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BADAKI TUDU
|
BANK OF BARODA(606985)
|
|
62
|
Borio
|
JH-13-003-011-006/392
(CHASGAMA)
|
3413003011NRG25Z180420240031629
|
18/04/2024
|
Manjhli Kisku
|
3413003011WL001012
|
Manjhli Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MANJHALI KISKU
|
BANK OF BARODA(606985)
|
|
63
|
Borio
|
JH-13-003-011-006/394
(CHASGAMA)
|
3413003011NRG25Z180420240031755
|
18/04/2024
|
Tala Kudi Besra
|
3413003011WL001013
|
Tala Kudi Besra
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS TALA KUDI BESRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Borio
|
JH-13-003-011-006/395
(CHASGAMA)
|
3413003011NRG25Z180420240031756
|
18/04/2024
|
Anita Baskey
|
3413003011WL001013
|
Anita Baskey
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
ANITA BASKEY
|
BANK OF BARODA(606985)
|
|
65
|
Borio
|
JH-13-003-011-006/396
(CHASGAMA)
|
3413003011NRG25Z180420240031757
|
18/04/2024
|
Sunil Hembram
|
3413003011WL001013
|
Sunil Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR SUNIL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Borio
|
JH-13-003-011-006/398
(CHASGAMA)
|
3413003011NRG25Z180420240031758
|
18/04/2024
|
Rajina Tudu
|
3413003011WL001013
|
Rajina Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
RAJINA TUDU WO BARNA
|
BANK OF BARODA(606985)
|
|
67
|
Borio
|
JH-13-003-011-006/399
(CHASGAMA)
|
3413003011NRG25Z180420240031759
|
18/04/2024
|
Suruj Muni Murmu
|
3413003011WL001013
|
Suruj Muni Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SURUJ MUNI MURMU
|
BANK OF BARODA(606985)
|
|
68
|
Borio
|
JH-13-003-011-006/401
(CHASGAMA)
|
3413003011NRG25Z180420240031630
|
18/04/2024
|
Talamay Kisku
|
3413003011WL001012
|
Talamay Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
TALAMAY KISKU
|
BANK OF BARODA(606985)
|
|
69
|
Borio
|
JH-13-003-011-006/412
(CHASGAMA)
|
3413003011NRG25Z180420240031632
|
18/04/2024
|
Chanday Hembram
|
3413003011WL001012
|
Chanday Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
CHANDAY HEMBROM SO C
|
BANK OF BARODA(606985)
|
|
70
|
Borio
|
JH-13-003-011-006/413
(CHASGAMA)
|
3413003011NRG25Z180420240031633
|
18/04/2024
|
Biti Hembram
|
3413003011WL001012
|
Biti Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BITI HEMBRAM
|
BANK OF BARODA(606985)
|
|
71
|
Borio
|
JH-13-003-011-006/417
(CHASGAMA)
|
3413003011NRG25Z180420240031634
|
18/04/2024
|
Sushila Devi
|
3413003011WL001012
|
Sushila Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MOSMAT SUSHILA
|
BANK OF BARODA(606985)
|
|
72
|
Borio
|
JH-13-003-011-006/418
(CHASGAMA)
|
3413003011NRG25Z180420240031635
|
18/04/2024
|
Chota Manik Tudu
|
3413003011WL001012
|
Chota Manik Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
CHOTA MANIK TUDU
|
BANK OF BARODA(606985)
|
|
73
|
Borio
|
JH-13-003-011-006/428
(CHASGAMA)
|
3413003011NRG25Z180420240031762
|
18/04/2024
|
Shankar Tudu
|
3413003011WL001013
|
Shankar Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SHANKAR TUDU SO KIST
|
BANK OF BARODA(606985)
|
|
74
|
Borio
|
JH-13-003-011-006/432
(CHASGAMA)
|
3413003011NRG25Z180420240031637
|
18/04/2024
|
Baburam Baski
|
3413003011WL001012
|
Baburam Baski
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BABURAM BASKI SO BAD
|
BANK OF BARODA(606985)
|
|
75
|
Borio
|
JH-13-003-011-006/433
(CHASGAMA)
|
3413003011NRG25Z180420240031638
|
18/04/2024
|
Sushil Kisku
|
3413003011WL001012
|
Sushil Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR SUSHIL KISKU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Borio
|
JH-13-003-011-006/434
(CHASGAMA)
|
3413003011NRG25Z180420240031639
|
18/04/2024
|
Mangal Baskey
|
3413003011WL001012
|
Mangal Baskey
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MANGAL BASKEY
|
BANK OF BARODA(606985)
|
|
77
|
Borio
|
JH-13-003-011-006/435
(CHASGAMA)
|
3413003011NRG25Z180420240031640
|
18/04/2024
|
Badka Murmu
|
3413003011WL001012
|
Badka Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BADKA MURMU
|
BANK OF BARODA(606985)
|
|
78
|
Borio
|
JH-13-003-011-006/436
(CHASGAMA)
|
3413003011NRG25Z180420240031822
|
18/04/2024
|
Siru Hembram
|
3413003011WL001014
|
Siru Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SIRU HEMBROM SO GHUM
|
BANK OF BARODA(606985)
|
|
79
|
Borio
|
JH-13-003-011-006/437
(CHASGAMA)
|
3413003011NRG25Z180420240031641
|
18/04/2024
|
Marangmay Murmu
|
3413003011WL001012
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MARANGMAY MURMU
|
BANK OF BARODA(606985)
|
|
80
|
Borio
|
JH-13-003-011-006/452
(CHASGAMA)
|
3413003011NRG25Z180420240031824
|
18/04/2024
|
Sanjhali Baski
|
3413003011WL001014
|
Sanjhali Baski
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SANJHLI BASKI
|
BANK OF BARODA(606985)
|
|
81
|
Borio
|
JH-13-003-011-006/464
(CHASGAMA)
|
3413003011NRG25Z180420240031642
|
18/04/2024
|
Radhika Devi
|
3413003011WL001012
|
Radhika Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS RADHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Borio
|
JH-13-003-011-006/465
(CHASGAMA)
|
3413003011NRG25Z180420240031643
|
18/04/2024
|
Dasmat Murmu
|
3413003011WL001012
|
Dasmat Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
DASMAT MURMU
|
BANK OF BARODA(606985)
|
|
83
|
Borio
|
JH-13-003-011-006/478
(CHASGAMA)
|
3413003011NRG25Z180420240031646
|
18/04/2024
|
Lal Murmu
|
3413003011WL001012
|
Lal Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
LAL MURMU
|
BANK OF BARODA(606985)
|
|
84
|
Borio
|
JH-13-003-011-006/479
(CHASGAMA)
|
3413003011NRG25Z180420240031647
|
18/04/2024
|
Ful Murmu
|
3413003011WL001012
|
Ful Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
FUL MURMU
|
BANK OF BARODA(606985)
|
|
85
|
Borio
|
JH-13-003-011-006/488
(CHASGAMA)
|
3413003011NRG25Z180420240031649
|
18/04/2024
|
Bibi Kisku
|
3413003011WL001012
|
Bibi Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BIBI KISKU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Borio
|
JH-13-003-011-006/494
(CHASGAMA)
|
3413003011NRG25Z180420240031652
|
18/04/2024
|
Premlata Hansda
|
3413003011WL001012
|
Premlata Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
PREMLATA HANSDA
|
INDUSIND BANK(607189)
|
|
87
|
Borio
|
JH-13-003-011-006/495
(CHASGAMA)
|
3413003011NRG25Z180420240031653
|
18/04/2024
|
Fulmuni Tudu
|
3413003011WL001012
|
Fulmuni Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
PHULMUNI TUDU
|
BANK OF BARODA(606985)
|
|
88
|
Borio
|
JH-13-003-011-006/522
(CHASGAMA)
|
3413003011NRG25Z180420240031825
|
18/04/2024
|
Majoy Murmu
|
3413003011WL001014
|
Majoy Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MAJOY MURMU MINOR
|
BANK OF BARODA(606985)
|
|
89
|
Borio
|
JH-13-003-011-006/582
(CHASGAMA)
|
3413003011NRG25Z180420240031656
|
18/04/2024
|
Sushil Hembram
|
3413003011WL001012
|
Sushil Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SUSHIL HEMBROM
|
BANK OF BARODA(606985)
|
|
90
|
Borio
|
JH-13-003-011-006/584
(CHASGAMA)
|
3413003011NRG25Z180420240031658
|
18/04/2024
|
Sonot Tudu
|
3413003011WL001012
|
Sonot Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Sonot Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Borio
|
JH-13-003-011-006/593
(CHASGAMA)
|
3413003011NRG25Z180420240031764
|
18/04/2024
|
Lukhi Murmu
|
3413003011WL001013
|
Lukhi Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
LUKHI MURMU DO HARIB
|
BANK OF BARODA(606985)
|
|
92
|
Borio
|
JH-13-003-011-006/594
(CHASGAMA)
|
3413003011NRG25Z180420240031765
|
18/04/2024
|
Dakhin Daud Hembram
|
3413003011WL001013
|
Dakhin Daud Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS DAKHIN DAUD HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Borio
|
JH-13-003-011-006/6
(CHASGAMA)
|
3413003011NRG25Z180420240031826
|
18/04/2024
|
Baha Tudu
|
3413003011WL001014
|
Baha Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BAHA TUDU
|
BANK OF BARODA(606985)
|
|
94
|
Borio
|
JH-13-003-011-006/696
(CHASGAMA)
|
3413003011NRG25Z180420240031827
|
18/04/2024
|
Dular Marandi
|
3413003011WL001014
|
Dular Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
DULAR MARANDI
|
BANK OF BARODA(606985)
|
|
95
|
Borio
|
JH-13-003-011-006/75
(CHASGAMA)
|
3413003011NRG25Z180420240031661
|
18/04/2024
|
Marangmay Murmu
|
3413003011WL001012
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MARANGMAY MURMU
|
ICICI BANK LTD(508534)
|
|
96
|
Borio
|
JH-13-003-011-006/77
(CHASGAMA)
|
3413003011NRG25Z180420240031662
|
18/04/2024
|
Hemlata Kumari
|
3413003011WL001012
|
Hemlata Kumari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
HEMLATA KUMARI DO MA
|
BANK OF BARODA(606985)
|
|
97
|
Borio
|
JH-13-003-011-006/884
(CHASGAMA)
|
3413003011NRG25Z180420240031664
|
18/04/2024
|
Marangmay Hansdah
|
3413003011WL001012
|
Marangmay Hansdah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MARANGKUDI HANSDA
|
BANK OF BARODA(606985)
|
|
98
|
Borio
|
JH-13-003-011-006/889
(CHASGAMA)
|
3413003011NRG25Z180420240031766
|
18/04/2024
|
Talamay Marandi
|
3413003011WL001013
|
Talamay Marandi
|
00045
|
BARB0CHASGA
|
108
|
108
|
Processed
|
24/04/2024
|
|
S50516833
|
|
TALAMAY MARANDI WO S
|
BANK OF BARODA(606985)
|
|
99
|
Borio
|
JH-13-003-011-006/9
(CHASGAMA)
|
3413003011NRG25Z180420240031828
|
18/04/2024
|
Charan Kisku
|
3413003011WL001014
|
Charan Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
CHARAN KISKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31860
|
31860
|
|
|
|
|
|
|
|
|
100
|
Borio
|
JH-13-003-011-006/697
(CHASGAMA)
|
3413003011NRG25Z180420240031660
|
18/04/2024
|
Mina Kumari
|
3413003011WL001012
|
Mina Kumari
|
00152
|
HDFC0002688
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MINA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
101
|
Borio
|
JH-13-003-011-006/1024
(CHASGAMA)
|
3413003011NRG25Z180420240031716
|
18/04/2024
|
Detkuri Soren
|
3413003011WL001013
|
Detkuri Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS DETAKUDI SOREN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Borio
|
JH-13-003-011-006/157
(CHASGAMA)
|
3413003011NRG25Z180420240031804
|
18/04/2024
|
Marangbiti Soren
|
3413003011WL001014
|
Marangbiti Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS MARANGBITI SOREN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Borio
|
JH-13-003-011-006/2084
(CHASGAMA)
|
3413003011NRG25Z180420240031807
|
18/04/2024
|
Manjhali Tudu
|
3413003011WL001014
|
Manjhali Tudu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Manjhali Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Borio
|
JH-13-003-011-006/2130
(CHASGAMA)
|
3413003011NRG25Z180420240031719
|
18/04/2024
|
Talakudi Marandi
|
3413003011WL001013
|
Talakudi Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MS TALAKURI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Borio
|
JH-13-003-011-006/2168
(CHASGAMA)
|
3413003011NRG25Z180420240031733
|
18/04/2024
|
Sanjhli Murmu
|
3413003011WL001013
|
Sanjhli Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS SANJHLI MURMU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Borio
|
JH-13-003-011-006/2283
(CHASGAMA)
|
3413003011NRG25Z180420240031736
|
18/04/2024
|
Kiran Devi
|
3413003011WL001013
|
Kiran Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Borio
|
JH-13-003-011-006/260
(CHASGAMA)
|
3413003011NRG25Z180420240031626
|
18/04/2024
|
Ganga sagar sah
|
3413003011WL001012
|
Ganga sagar sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
GANGA SAGAR SAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Borio
|
JH-13-003-011-006/2752
(CHASGAMA)
|
3413003011NRG25Z180420240031820
|
18/04/2024
|
Munni Tudu
|
3413003011WL001014
|
Munni Tudu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mrs. MUNNI TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
Borio
|
JH-13-003-011-006/391
(CHASGAMA)
|
3413003011NRG25Z180420240031754
|
18/04/2024
|
Talu Hembram
|
3413003011WL001013
|
Talu Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR TALU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Borio
|
JH-13-003-011-006/400
(CHASGAMA)
|
3413003011NRG25Z180420240031760
|
18/04/2024
|
Bara Dasrat Hembram
|
3413003011WL001013
|
Bara Dasrat Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BARA DASRAT HEMBRAM
|
BANK OF BARODA(606985)
|
|
111
|
Borio
|
JH-13-003-011-006/402
(CHASGAMA)
|
3413003011NRG25Z180420240031631
|
18/04/2024
|
Safal Marandi
|
3413003011WL001012
|
Safal Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SAFAL MARANDI SO BHI
|
BANK OF BARODA(606985)
|
|
112
|
Borio
|
JH-13-003-011-006/414
(CHASGAMA)
|
3413003011NRG25Z180420240031761
|
18/04/2024
|
Sanjhli Soren
|
3413003011WL001013
|
Sanjhli Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS SANJHLI SOREN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Borio
|
JH-13-003-011-006/431
(CHASGAMA)
|
3413003011NRG25Z180420240031636
|
18/04/2024
|
Rabon Kisku
|
3413003011WL001012
|
Rabon Kisku
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
RABON KISKU
|
BANK OF BARODA(606985)
|
|
114
|
Borio
|
JH-13-003-011-006/448
(CHASGAMA)
|
3413003011NRG25Z180420240031823
|
18/04/2024
|
Sri Badka Hembram
|
3413003011WL001014
|
Sri Badka Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR BADKA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Borio
|
JH-13-003-011-006/467
(CHASGAMA)
|
3413003011NRG25Z180420240031644
|
18/04/2024
|
Jisu Besra
|
3413003011WL001012
|
Jisu Besra
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS JISU BESRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Borio
|
JH-13-003-011-006/468
(CHASGAMA)
|
3413003011NRG25Z180420240031645
|
18/04/2024
|
Chunda Tudu
|
3413003011WL001012
|
Chunda Tudu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR CHUNDA TUDU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Borio
|
JH-13-003-011-006/487
(CHASGAMA)
|
3413003011NRG25Z180420240031648
|
18/04/2024
|
Marangmay Kisku
|
3413003011WL001012
|
Marangmay Kisku
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MARANGMAY KISKU
|
BANK OF BARODA(606985)
|
|
118
|
Borio
|
JH-13-003-011-006/489
(CHASGAMA)
|
3413003011NRG25Z180420240031650
|
18/04/2024
|
Yasoda Kumari
|
3413003011WL001012
|
Yasoda Kumari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS YASODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Borio
|
JH-13-003-011-006/490
(CHASGAMA)
|
3413003011NRG25Z180420240031651
|
18/04/2024
|
Rengta Hembram
|
3413003011WL001012
|
Rengta Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR RENGTA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Borio
|
JH-13-003-011-006/496
(CHASGAMA)
|
3413003011NRG25Z180420240031654
|
18/04/2024
|
Sahebram Hembram
|
3413003011WL001012
|
Sahebram Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SAHEBRAM HEMBROM
|
BANK OF BARODA(606985)
|
|
121
|
Borio
|
JH-13-003-011-006/590
(CHASGAMA)
|
3413003011NRG25Z180420240031659
|
18/04/2024
|
Mashi Murmu
|
3413003011WL001012
|
Mashi Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR MUNSHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Borio
|
JH-13-003-011-006/798
(CHASGAMA)
|
3413003011NRG25Z180420240031663
|
18/04/2024
|
Bhojay Besara
|
3413003011WL001012
|
Bhojay Besara
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR BHOJAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Borio
|
JH-13-003-011-006/94
(CHASGAMA)
|
3413003011NRG25Z180420240031829
|
18/04/2024
|
Gulab Murmu
|
3413003011WL001014
|
Gulab Murmu
|
00415
|
SBIN0003514
|
278
|
278
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MS GULAB MURMU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Borio
|
JH-13-003-011-006/95
(CHASGAMA)
|
3413003011NRG25Z180420240031830
|
18/04/2024
|
Sonati Besra
|
3413003011WL001014
|
Sonati Besra
|
00415
|
SBIN0003514
|
304
|
304
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MS SONOTI BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
125
|
Borio
|
JH-13-003-011-006/2122
(CHASGAMA)
|
3413003011NRG25Z180420240031809
|
18/04/2024
|
Shyam Lal Hembram
|
3413003011WL001014
|
Shyam Lal Hembram
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SHYAM LAL HEMBROM
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
126
|
Borio
|
JH-13-003-011-006/2773
(CHASGAMA)
|
3413003011NRG25Z180420240031746
|
18/04/2024
|
Talamay Hembram
|
3413003011WL001013
|
Talamay Hembram
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Talamay Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Borio
|
JH-13-003-011-006/2774
(CHASGAMA)
|
3413003011NRG25Z180420240031747
|
18/04/2024
|
Tala Kudi Murmu
|
3413003011WL001013
|
Tala Kudi Murmu
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
TALA KUDI MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
128
|
Borio
|
JH-13-003-011-006/145
(CHASGAMA)
|
3413003011NRG25Z180420240031801
|
18/04/2024
|
Maku Soren
|
3413003011WL001014
|
Maku Soren
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MAKU SOREN
|
BANK OF BARODA(606985)
|
|
129
|
Borio
|
JH-13-003-011-006/581
(CHASGAMA)
|
3413003011NRG25Z180420240031655
|
18/04/2024
|
Sanzali Hansda
|
3413003011WL001012
|
Sanzali Hansda
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SANZALI HANSDA WO MA
|
BANK OF BARODA(606985)
|
|
130
|
Borio
|
JH-13-003-011-006/583
(CHASGAMA)
|
3413003011NRG25Z180420240031657
|
18/04/2024
|
Mundu Murmu
|
3413003011WL001012
|
Mundu Murmu
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mundu Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Borio
|
JH-13-003-011-006/591
(CHASGAMA)
|
3413003011NRG25Z180420240031763
|
18/04/2024
|
Lakhan Tudu
|
3413003011WL001013
|
Lakhan Tudu
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Lakhan Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42162
|
42162
|
|
|
|
|
|
|
|