|
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-13-003-011-008/2024
(CHASGAMA)
|
3413003011NRG25Z300520240187023
|
30/05/2024
|
Dekmay Baski
|
3413003011WL006524
|
Dekmay Baski
|
00045
|
BARB0CHAIBA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
DEKMAY BASKEY
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-008/2024
(CHASGAMA)
|
3413003011NRG25Z300520240187024
|
30/05/2024
|
Dekmay Baski
|
3413003011WL006524
|
Dekmay Baski
|
00045
|
BARB0CHAIBA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
DEKMAY BASKEY
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-008/2337
(CHASGAMA)
|
3413003011NRG25Z300520240187035
|
30/05/2024
|
Gauri Devi
|
3413003011WL006524
|
Gauri Devi
|
00045
|
BARB0CHAIBA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-011-008/2337
(CHASGAMA)
|
3413003011NRG25Z300520240187036
|
30/05/2024
|
Gauri Devi
|
3413003011WL006524
|
Gauri Devi
|
00045
|
BARB0CHAIBA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-011-006/1229
(CHASGAMA)
|
3413003011NRG25Z300520240186971
|
30/05/2024
|
Ranju Devi
|
3413003011WL006524
|
Ranju Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/1229
(CHASGAMA)
|
3413003011NRG25Z300520240186972
|
30/05/2024
|
Ranju Devi
|
3413003011WL006524
|
Ranju Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/1280
(CHASGAMA)
|
3413003011NRG25Z300520240186973
|
30/05/2024
|
Rina Devi
|
3413003011WL006524
|
Rina Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-011-006/1280
(CHASGAMA)
|
3413003011NRG25Z300520240186974
|
30/05/2024
|
Rina Devi
|
3413003011WL006524
|
Rina Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-011-006/182
(CHASGAMA)
|
3413003011NRG25Z300520240186975
|
30/05/2024
|
Balika Devi
|
3413003011WL006524
|
Balika Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
BALIKA DEVI WO HIRAA
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/182
(CHASGAMA)
|
3413003011NRG25Z300520240186976
|
30/05/2024
|
Balika Devi
|
3413003011WL006524
|
Balika Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
BALIKA DEVI WO HIRAA
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-006/2025
(CHASGAMA)
|
3413003011NRG25Z300520240186981
|
30/05/2024
|
Arti Devi
|
3413003011WL006524
|
Arti Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
ARTI DEVI WO RAJARAM
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-006/2025
(CHASGAMA)
|
3413003011NRG25Z300520240186982
|
30/05/2024
|
Arti Devi
|
3413003011WL006524
|
Arti Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
ARTI DEVI WO RAJARAM
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-006/2222
(CHASGAMA)
|
3413003011NRG25Z300520240186991
|
30/05/2024
|
Anjani Devi
|
3413003011WL006524
|
Anjani Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
ANJANA DEVI WO TALVI
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-006/2222
(CHASGAMA)
|
3413003011NRG25Z300520240186992
|
30/05/2024
|
Anjani Devi
|
3413003011WL006524
|
Anjani Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
ANJANA DEVI WO TALVI
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-006/2317
(CHASGAMA)
|
3413003011NRG25Z300520240186993
|
30/05/2024
|
Rawan Murmu
|
3413003011WL006524
|
Rawan Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
RAVAN MURMU
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-006/2317
(CHASGAMA)
|
3413003011NRG25Z300520240186994
|
30/05/2024
|
Rawan Murmu
|
3413003011WL006524
|
Rawan Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
RAVAN MURMU
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-006/2362
(CHASGAMA)
|
3413003011NRG25Z300520240186995
|
30/05/2024
|
Basanti Devi
|
3413003011WL006524
|
Basanti Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
BASANTI DEVI WO SHIV
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-006/2362
(CHASGAMA)
|
3413003011NRG25Z300520240186996
|
30/05/2024
|
Basanti Devi
|
3413003011WL006524
|
Basanti Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
BASANTI DEVI WO SHIV
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-006/2521
(CHASGAMA)
|
3413003011NRG25Z300520240186997
|
30/05/2024
|
Madan Murmu
|
3413003011WL006524
|
Madan Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
MADAN MURMU
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-011-006/2521
(CHASGAMA)
|
3413003011NRG25Z300520240186998
|
30/05/2024
|
Madan Murmu
|
3413003011WL006524
|
Madan Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
MADAN MURMU
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-011-006/2522
(CHASGAMA)
|
3413003011NRG25Z300520240186999
|
30/05/2024
|
Sunil Kumar Thakur
|
3413003011WL006524
|
Sunil Kumar Thakur
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
SUNIL KUMAR THAKUR S
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-011-006/2522
(CHASGAMA)
|
3413003011NRG25Z300520240187000
|
30/05/2024
|
Sunil Kumar Thakur
|
3413003011WL006524
|
Sunil Kumar Thakur
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
SUNIL KUMAR THAKUR S
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-011-006/2585
(CHASGAMA)
|
3413003011NRG25Z300520240187001
|
30/05/2024
|
Badki Marandi
|
3413003011WL006524
|
Badki Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Rejected
|
31/05/2024
|
|
S47128995
|
Aadhaar Number not mapped to Account Number
|
|
|
|
24
|
Borio
|
JH-13-003-011-006/2585
(CHASGAMA)
|
3413003011NRG25Z300520240187002
|
30/05/2024
|
Badki Marandi
|
3413003011WL006524
|
Badki Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Rejected
|
31/05/2024
|
|
S47128995
|
Aadhaar Number not mapped to Account Number
|
|
|
|
25
|
Borio
|
JH-13-003-011-006/2599
(CHASGAMA)
|
3413003011NRG25Z300520240187003
|
30/05/2024
|
Sony Devi
|
3413003011WL006524
|
Sony Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
SONY DEVI
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-011-006/2599
(CHASGAMA)
|
3413003011NRG25Z300520240187004
|
30/05/2024
|
Sony Devi
|
3413003011WL006524
|
Sony Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
SONY DEVI
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-011-006/2627
(CHASGAMA)
|
3413003011NRG25Z300520240187005
|
30/05/2024
|
Dulari Devi
|
3413003011WL006524
|
Dulari Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
DULARI DEVI W O BHOL
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-011-006/2627
(CHASGAMA)
|
3413003011NRG25Z300520240187006
|
30/05/2024
|
Dulari Devi
|
3413003011WL006524
|
Dulari Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
DULARI DEVI W O BHOL
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-011-006/2657
(CHASGAMA)
|
3413003011NRG25Z300520240187007
|
30/05/2024
|
Yashoda Devi
|
3413003011WL006524
|
Yashoda Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
Mrs. YASHODA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Borio
|
JH-13-003-011-006/2657
(CHASGAMA)
|
3413003011NRG25Z300520240187008
|
30/05/2024
|
Yashoda Devi
|
3413003011WL006524
|
Yashoda Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
Mrs. YASHODA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Borio
|
JH-13-003-011-006/393
(CHASGAMA)
|
3413003011NRG25Z300520240187011
|
30/05/2024
|
Somay Marandi
|
3413003011WL006524
|
Somay Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
SOMAY MARANDI
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-011-006/393
(CHASGAMA)
|
3413003011NRG25Z300520240187012
|
30/05/2024
|
Somay Marandi
|
3413003011WL006524
|
Somay Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
SOMAY MARANDI
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-011-006/453
(CHASGAMA)
|
3413003011NRG25Z300520240187013
|
30/05/2024
|
Jamuna Devi
|
3413003011WL006524
|
Jamuna Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
JAMUNA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
Borio
|
JH-13-003-011-006/453
(CHASGAMA)
|
3413003011NRG25Z300520240187014
|
30/05/2024
|
Jamuna Devi
|
3413003011WL006524
|
Jamuna Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
JAMUNA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
Borio
|
JH-13-003-011-008/2047
(CHASGAMA)
|
3413003011NRG25Z300520240187025
|
30/05/2024
|
Sudaram Hansda
|
3413003011WL006524
|
Sudaram Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
SUDARAM HANSDA
|
BANK OF BARODA(606985)
|
|
36
|
Borio
|
JH-13-003-011-008/2047
(CHASGAMA)
|
3413003011NRG25Z300520240187026
|
30/05/2024
|
Sudaram Hansda
|
3413003011WL006524
|
Sudaram Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
SUDARAM HANSDA
|
BANK OF BARODA(606985)
|
|
37
|
Borio
|
JH-13-003-011-008/2296
(CHASGAMA)
|
3413003011NRG25Z300520240187027
|
30/05/2024
|
Kedar Mandal
|
3413003011WL006524
|
Kedar Mandal
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
KEDAR MANDAL SO KATL
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-011-008/2296
(CHASGAMA)
|
3413003011NRG25Z300520240187028
|
30/05/2024
|
Kedar Mandal
|
3413003011WL006524
|
Kedar Mandal
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
KEDAR MANDAL SO KATL
|
BANK OF BARODA(606985)
|
|
39
|
Borio
|
JH-13-003-011-008/2324
(CHASGAMA)
|
3413003011NRG25Z300520240187029
|
30/05/2024
|
Shanti Devi
|
3413003011WL006524
|
Shanti Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
SHANTI DEVI WO KEDAR
|
BANK OF BARODA(606985)
|
|
40
|
Borio
|
JH-13-003-011-008/2324
(CHASGAMA)
|
3413003011NRG25Z300520240187030
|
30/05/2024
|
Shanti Devi
|
3413003011WL006524
|
Shanti Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
SHANTI DEVI WO KEDAR
|
BANK OF BARODA(606985)
|
|
41
|
Borio
|
JH-13-003-011-008/2334
(CHASGAMA)
|
3413003011NRG25Z300520240187033
|
30/05/2024
|
Kalavati Devi
|
3413003011WL006524
|
Kalavati Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
KALAVATI DEVI WO RAJ
|
BANK OF BARODA(606985)
|
|
42
|
Borio
|
JH-13-003-011-008/2334
(CHASGAMA)
|
3413003011NRG25Z300520240187034
|
30/05/2024
|
Kalavati Devi
|
3413003011WL006524
|
Kalavati Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
KALAVATI DEVI WO RAJ
|
BANK OF BARODA(606985)
|
|
43
|
Borio
|
JH-13-003-011-008/2342
(CHASGAMA)
|
3413003011NRG25Z300520240187037
|
30/05/2024
|
Shyam Mandal
|
3413003011WL006524
|
Shyam Mandal
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
SHYAM MANDAL
|
BANK OF BARODA(606985)
|
|
44
|
Borio
|
JH-13-003-011-008/2342
(CHASGAMA)
|
3413003011NRG25Z300520240187038
|
30/05/2024
|
Shyam Mandal
|
3413003011WL006524
|
Shyam Mandal
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
SHYAM MANDAL
|
BANK OF BARODA(606985)
|
|
45
|
Borio
|
JH-13-003-011-008/26
(CHASGAMA)
|
3413003011NRG25Z300520240187039
|
30/05/2024
|
Shiv Shankar Mandal
|
3413003011WL006524
|
Shiv Shankar Mandal
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
SHIV SHANKAR MANDAL
|
BANK OF BARODA(606985)
|
|
46
|
Borio
|
JH-13-003-011-008/26
(CHASGAMA)
|
3413003011NRG25Z300520240187040
|
30/05/2024
|
Shiv Shankar Mandal
|
3413003011WL006524
|
Shiv Shankar Mandal
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
SHIV SHANKAR MANDAL
|
BANK OF BARODA(606985)
|
|
47
|
Borio
|
JH-13-003-011-008/2686
(CHASGAMA)
|
3413003011NRG25Z300520240187041
|
30/05/2024
|
Mamta Devi
|
3413003011WL006524
|
Mamta Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
Borio
|
JH-13-003-011-008/2686
(CHASGAMA)
|
3413003011NRG25Z300520240187042
|
30/05/2024
|
Mamta Devi
|
3413003011WL006524
|
Mamta Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
49
|
Borio
|
JH-13-003-011-008/39
(CHASGAMA)
|
3413003011NRG25Z300520240187045
|
30/05/2024
|
Pradip Mandal
|
3413003011WL006524
|
Pradip Mandal
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
PRADIP MANDAL
|
BANK OF BARODA(606985)
|
|
50
|
Borio
|
JH-13-003-011-008/39
(CHASGAMA)
|
3413003011NRG25Z300520240187046
|
30/05/2024
|
Pradip Mandal
|
3413003011WL006524
|
Pradip Mandal
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
PRADIP MANDAL
|
BANK OF BARODA(606985)
|
|
51
|
Borio
|
JH-13-003-011-008/40
(CHASGAMA)
|
3413003011NRG25Z300520240187047
|
30/05/2024
|
Vishnu Kumar Mandal
|
3413003011WL006524
|
Vishnu Kumar Mandal
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
VISHNU KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
52
|
Borio
|
JH-13-003-011-008/40
(CHASGAMA)
|
3413003011NRG25Z300520240187048
|
30/05/2024
|
Vishnu Kumar Mandal
|
3413003011WL006524
|
Vishnu Kumar Mandal
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
VISHNU KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
53
|
Borio
|
JH-13-003-011-008/50
(CHASGAMA)
|
3413003011NRG25Z300520240187049
|
30/05/2024
|
Lado Devi
|
3413003011WL006524
|
Lado Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
LADO DEVI
|
BANK OF BARODA(606985)
|
|
54
|
Borio
|
JH-13-003-011-008/50
(CHASGAMA)
|
3413003011NRG25Z300520240187050
|
30/05/2024
|
Lado Devi
|
3413003011WL006524
|
Lado Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
LADO DEVI
|
BANK OF BARODA(606985)
|
|
55
|
Borio
|
JH-13-003-011-008/51
(CHASGAMA)
|
3413003011NRG25Z300520240187051
|
30/05/2024
|
Namani Devi
|
3413003011WL006524
|
Namani Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
NAMANI DEVI
|
BANK OF BARODA(606985)
|
|
56
|
Borio
|
JH-13-003-011-008/51
(CHASGAMA)
|
3413003011NRG25Z300520240187052
|
30/05/2024
|
Namani Devi
|
3413003011WL006524
|
Namani Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
NAMANI DEVI
|
BANK OF BARODA(606985)
|
|
57
|
Borio
|
JH-13-003-011-008/52
(CHASGAMA)
|
3413003011NRG25Z300520240187053
|
30/05/2024
|
Savitri Devi
|
3413003011WL006524
|
Savitri Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
58
|
Borio
|
JH-13-003-011-008/52
(CHASGAMA)
|
3413003011NRG25Z300520240187054
|
30/05/2024
|
Savitri Devi
|
3413003011WL006524
|
Savitri Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
59
|
Borio
|
JH-13-003-011-008/55
(CHASGAMA)
|
3413003011NRG25Z300520240187057
|
30/05/2024
|
Aalni Devi
|
3413003011WL006524
|
Aalni Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
MISS AALNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Borio
|
JH-13-003-011-008/55
(CHASGAMA)
|
3413003011NRG25Z300520240187058
|
30/05/2024
|
Aalni Devi
|
3413003011WL006524
|
Aalni Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
MISS AALNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Borio
|
JH-13-003-011-008/997
(CHASGAMA)
|
3413003011NRG25Z300520240187063
|
30/05/2024
|
Soniya Kumari
|
3413003011WL006524
|
Soniya Kumari
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
SONIYA KUMARI
|
BANK OF BARODA(606985)
|
|
62
|
Borio
|
JH-13-003-011-008/997
(CHASGAMA)
|
3413003011NRG25Z300520240187064
|
30/05/2024
|
Soniya Kumari
|
3413003011WL006524
|
Soniya Kumari
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
SONIYA KUMARI
|
BANK OF BARODA(606985)
|
|
63
|
Borio
|
JH-13-003-011-015/1076
(CHASGAMA)
|
3413003011NRG25Z300520240187065
|
30/05/2024
|
Rajesh Thakur
|
3413003011WL006524
|
Rajesh Thakur
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
RAJESH THAKUR
|
IDBI BANK(607095)
|
|
64
|
Borio
|
JH-13-003-011-015/1076
(CHASGAMA)
|
3413003011NRG25Z300520240187066
|
30/05/2024
|
Rajesh Thakur
|
3413003011WL006524
|
Rajesh Thakur
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
RAJESH THAKUR
|
IDBI BANK(607095)
|
|
65
|
Borio
|
JH-13-003-011-015/2305
(CHASGAMA)
|
3413003011NRG25Z300520240187067
|
30/05/2024
|
Chandni Kumari
|
3413003011WL006524
|
Chandni Kumari
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
CHANDNI KUMARI
|
BANK OF BARODA(606985)
|
|
66
|
Borio
|
JH-13-003-011-015/2305
(CHASGAMA)
|
3413003011NRG25Z300520240187068
|
30/05/2024
|
Chandni Kumari
|
3413003011WL006524
|
Chandni Kumari
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
CHANDNI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10044
|
10044
|
|
|
|
|
|
|
|
|
67
|
Borio
|
JH-13-003-011-006/82
(CHASGAMA)
|
3413003011NRG25Z300520240187017
|
30/05/2024
|
Chanda Kumari
|
3413003011WL006524
|
Chanda Kumari
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
CHANDA KUMARI
|
BANK OF INDIA(508505)
|
|
68
|
Borio
|
JH-13-003-011-006/82
(CHASGAMA)
|
3413003011NRG25Z300520240187018
|
30/05/2024
|
Chanda Kumari
|
3413003011WL006524
|
Chanda Kumari
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
CHANDA KUMARI
|
BANK OF INDIA(508505)
|
|
69
|
Borio
|
JH-13-003-011-006/83
(CHASGAMA)
|
3413003011NRG25Z300520240187019
|
30/05/2024
|
Tannu Kumari
|
3413003011WL006524
|
Tannu Kumari
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
TANNU KUMARI
|
BANK OF INDIA(508505)
|
|
70
|
Borio
|
JH-13-003-011-006/83
(CHASGAMA)
|
3413003011NRG25Z300520240187020
|
30/05/2024
|
Tannu Kumari
|
3413003011WL006524
|
Tannu Kumari
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
TANNU KUMARI
|
BANK OF INDIA(508505)
|
|
71
|
Borio
|
JH-13-003-011-008/2691
(CHASGAMA)
|
3413003011NRG25Z300520240187043
|
30/05/2024
|
Ramo Devi
|
3413003011WL006524
|
Ramo Devi
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
RAMO DEVI
|
BANK OF INDIA(508505)
|
|
72
|
Borio
|
JH-13-003-011-008/2691
(CHASGAMA)
|
3413003011NRG25Z300520240187044
|
30/05/2024
|
Ramo Devi
|
3413003011WL006524
|
Ramo Devi
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
RAMO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
73
|
Borio
|
JH-13-003-011-006/1178
(CHASGAMA)
|
3413003011NRG25Z300520240186969
|
30/05/2024
|
Idradev Thakur
|
3413003011WL006524
|
Idradev Thakur
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
NDRADEV THAKUR
|
BANK OF BARODA(606985)
|
|
74
|
Borio
|
JH-13-003-011-006/1178
(CHASGAMA)
|
3413003011NRG25Z300520240186970
|
30/05/2024
|
Idradev Thakur
|
3413003011WL006524
|
Idradev Thakur
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
NDRADEV THAKUR
|
BANK OF BARODA(606985)
|
|
75
|
Borio
|
JH-13-003-011-006/184
(CHASGAMA)
|
3413003011NRG25Z300520240186977
|
30/05/2024
|
Shivkumar Thakur
|
3413003011WL006524
|
Shivkumar Thakur
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
SHIV KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Borio
|
JH-13-003-011-006/184
(CHASGAMA)
|
3413003011NRG25Z300520240186978
|
30/05/2024
|
Shivkumar Thakur
|
3413003011WL006524
|
Shivkumar Thakur
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
SHIV KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Borio
|
JH-13-003-011-006/186
(CHASGAMA)
|
3413003011NRG25Z300520240186979
|
30/05/2024
|
Manohar Thakur
|
3413003011WL006524
|
Manohar Thakur
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
MR MANOHAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Borio
|
JH-13-003-011-006/186
(CHASGAMA)
|
3413003011NRG25Z300520240186980
|
30/05/2024
|
Manohar Thakur
|
3413003011WL006524
|
Manohar Thakur
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
MR MANOHAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Borio
|
JH-13-003-011-006/2032
(CHASGAMA)
|
3413003011NRG25Z300520240186983
|
30/05/2024
|
Zaksi Devi
|
3413003011WL006524
|
Zaksi Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
ZAKSI DEVI WO MANOHA
|
BANK OF BARODA(606985)
|
|
80
|
Borio
|
JH-13-003-011-006/2032
(CHASGAMA)
|
3413003011NRG25Z300520240186984
|
30/05/2024
|
Zaksi Devi
|
3413003011WL006524
|
Zaksi Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
ZAKSI DEVI WO MANOHA
|
BANK OF BARODA(606985)
|
|
81
|
Borio
|
JH-13-003-011-006/2035
(CHASGAMA)
|
3413003011NRG25Z300520240186985
|
30/05/2024
|
Dev Kumar Thakur
|
3413003011WL006524
|
Dev Kumar Thakur
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
DEV KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Borio
|
JH-13-003-011-006/2035
(CHASGAMA)
|
3413003011NRG25Z300520240186986
|
30/05/2024
|
Dev Kumar Thakur
|
3413003011WL006524
|
Dev Kumar Thakur
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
DEV KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Borio
|
JH-13-003-011-006/2037
(CHASGAMA)
|
3413003011NRG25Z300520240186987
|
30/05/2024
|
Urmila Devi
|
3413003011WL006524
|
Urmila Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Borio
|
JH-13-003-011-006/2037
(CHASGAMA)
|
3413003011NRG25Z300520240186988
|
30/05/2024
|
Urmila Devi
|
3413003011WL006524
|
Urmila Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Borio
|
JH-13-003-011-006/2090
(CHASGAMA)
|
3413003011NRG25Z300520240186989
|
30/05/2024
|
Tula Devi
|
3413003011WL006524
|
Tula Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
MISS TULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Borio
|
JH-13-003-011-006/2090
(CHASGAMA)
|
3413003011NRG25Z300520240186990
|
30/05/2024
|
Tula Devi
|
3413003011WL006524
|
Tula Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
MISS TULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Borio
|
JH-13-003-011-006/327
(CHASGAMA)
|
3413003011NRG25Z300520240187009
|
30/05/2024
|
Fulkumar Thakur
|
3413003011WL006524
|
Fulkumar Thakur
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
PHUL KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Borio
|
JH-13-003-011-006/327
(CHASGAMA)
|
3413003011NRG25Z300520240187010
|
30/05/2024
|
Fulkumar Thakur
|
3413003011WL006524
|
Fulkumar Thakur
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
PHUL KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Borio
|
JH-13-003-011-006/620
(CHASGAMA)
|
3413003011NRG25Z300520240187015
|
30/05/2024
|
Vidhyanand Karmkar
|
3413003011WL006524
|
Vidhyanand Karmkar
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
MR VIDHYANAND KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Borio
|
JH-13-003-011-006/620
(CHASGAMA)
|
3413003011NRG25Z300520240187016
|
30/05/2024
|
Vidhyanand Karmkar
|
3413003011WL006524
|
Vidhyanand Karmkar
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
MR VIDHYANAND KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Borio
|
JH-13-003-011-008/152
(CHASGAMA)
|
3413003011NRG25Z300520240187021
|
30/05/2024
|
Saraswati Devi
|
3413003011WL006524
|
Saraswati Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Borio
|
JH-13-003-011-008/152
(CHASGAMA)
|
3413003011NRG25Z300520240187022
|
30/05/2024
|
Saraswati Devi
|
3413003011WL006524
|
Saraswati Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Borio
|
JH-13-003-011-008/2332
(CHASGAMA)
|
3413003011NRG25Z300520240187031
|
30/05/2024
|
Sima Devi
|
3413003011WL006524
|
Sima Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Borio
|
JH-13-003-011-008/2332
(CHASGAMA)
|
3413003011NRG25Z300520240187032
|
30/05/2024
|
Sima Devi
|
3413003011WL006524
|
Sima Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Borio
|
JH-13-003-011-008/53
(CHASGAMA)
|
3413003011NRG25Z300520240187055
|
30/05/2024
|
Suchani Devi
|
3413003011WL006524
|
Suchani Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
MRS SUCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Borio
|
JH-13-003-011-008/53
(CHASGAMA)
|
3413003011NRG25Z300520240187056
|
30/05/2024
|
Suchani Devi
|
3413003011WL006524
|
Suchani Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
MRS SUCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Borio
|
JH-13-003-011-008/56
(CHASGAMA)
|
3413003011NRG25Z300520240187059
|
30/05/2024
|
Lakhiya Devi
|
3413003011WL006524
|
Lakhiya Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
MS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Borio
|
JH-13-003-011-008/56
(CHASGAMA)
|
3413003011NRG25Z300520240187060
|
30/05/2024
|
Lakhiya Devi
|
3413003011WL006524
|
Lakhiya Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
MS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
99
|
Borio
|
JH-13-003-011-008/600
(CHASGAMA)
|
3413003011NRG25Z300520240187061
|
30/05/2024
|
Falku Mandal
|
3413003011WL006524
|
Falku Mandal
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
FALKU MANDAL
|
BANK OF BARODA(606985)
|
|
100
|
Borio
|
JH-13-003-011-008/600
(CHASGAMA)
|
3413003011NRG25Z300520240187062
|
30/05/2024
|
Falku Mandal
|
3413003011WL006524
|
Falku Mandal
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
FALKU MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|