|
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-13-003-011-005/156
(CHASGAMA)
|
3413003011NRG25Z300420240067569
|
30/04/2024
|
Sukra Pahadiya
|
3413003011WL002407
|
Sukra Pahadiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
SUKRA PAHADIYA SO DH
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-005/157
(CHASGAMA)
|
3413003011NRG25Z300420240067570
|
30/04/2024
|
Kudu Bangru Pahadiya
|
3413003011WL002407
|
Kudu Bangru Pahadiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
KUDU BANGRU PAHADIYA
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-005/2212
(CHASGAMA)
|
3413003011NRG25Z300420240067572
|
30/04/2024
|
Santi Pahadin
|
3413003011WL002407
|
Santi Pahadin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SANTI PAHADIN
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/106
(CHASGAMA)
|
3413003011NRG25Z300420240067605
|
30/04/2024
|
Ramnarayan Soren
|
3413003011WL002408
|
Ramnarayan Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
RAMNARAYAN SOREN
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/115
(CHASGAMA)
|
3413003011NRG25Z300420240067295
|
30/04/2024
|
Champa Kumari
|
3413003011WL002404
|
Champa Kumari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
CHAMPA KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/116
(CHASGAMA)
|
3413003011NRG25Z300420240067606
|
30/04/2024
|
Mina Mohli
|
3413003011WL002408
|
Mina Mohli
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MINA MOHLI
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/1268
(CHASGAMA)
|
3413003011NRG25Z300420240067679
|
30/04/2024
|
pandu kisku
|
3413003011WL002410
|
pandu kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
PANDU KISKU
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/189
(CHASGAMA)
|
3413003011NRG25Z300420240067296
|
30/04/2024
|
Barka Soren
|
3413003011WL002404
|
Barka Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
BADKA SOREN S O JITA
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/2068
(CHASGAMA)
|
3413003011NRG25Z300420240067297
|
30/04/2024
|
mathiyas Soren
|
3413003011WL002404
|
mathiyas Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MATHIYAS SOREN SO DA
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/2117
(CHASGAMA)
|
3413003011NRG25Z300420240067299
|
30/04/2024
|
Lakhan Soren
|
3413003011WL002404
|
Lakhan Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
LAKHAN SOREN
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-006/2119
(CHASGAMA)
|
3413003011NRG25Z300420240067575
|
30/04/2024
|
Sadho Hembram
|
3413003011WL002407
|
Sadho Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
SADHO HEMBROM SO MAN
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-006/2211
(CHASGAMA)
|
3413003011NRG25Z300420240067499
|
30/04/2024
|
Talamay Baski
|
3413003011WL002406
|
Talamay Baski
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
TALAMAY BASKEY
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-006/2214
(CHASGAMA)
|
3413003011NRG25Z300420240067301
|
30/04/2024
|
Lebdu Sah
|
3413003011WL002404
|
Lebdu Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
LEBDU SHAH
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-006/2237
(CHASGAMA)
|
3413003011NRG25Z300420240067302
|
30/04/2024
|
jogle soren
|
3413003011WL002404
|
jogle soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
JOGLE SOREN SO LAKHI
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-006/2240
(CHASGAMA)
|
3413003011NRG25Z300420240067303
|
30/04/2024
|
Talamay Hembram
|
3413003011WL002404
|
Talamay Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
TALAMAY HEMBROM WO M
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-006/2248
(CHASGAMA)
|
3413003011NRG25Z300420240067680
|
30/04/2024
|
Hopanmay Murmu
|
3413003011WL002410
|
Hopanmay Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
HOPANMOY MURMU WO PA
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-006/2294
(CHASGAMA)
|
3413003011NRG25Z300420240067607
|
30/04/2024
|
Subal Sah
|
3413003011WL002408
|
Subal Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
SUBAL SAH SO CHAMRU
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-006/2295
(CHASGAMA)
|
3413003011NRG25Z300420240067306
|
30/04/2024
|
Sadho Devi
|
3413003011WL002404
|
Sadho Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
SADHO DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-006/2310
(CHASGAMA)
|
3413003011NRG25Z300420240067577
|
30/04/2024
|
Safal Marandi
|
3413003011WL002407
|
Safal Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
SAFAL MARANDI
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-011-006/2316
(CHASGAMA)
|
3413003011NRG25Z300420240067578
|
30/04/2024
|
Longara Marandi
|
3413003011WL002407
|
Longara Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
LONGRA MARANDI S O N
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-011-006/2321
(CHASGAMA)
|
3413003011NRG25Z300420240067608
|
30/04/2024
|
Nakul Sah
|
3413003011WL002408
|
Nakul Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
NAKUL SAH SO MATRU S
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-011-006/2322
(CHASGAMA)
|
3413003011NRG25Z300420240067681
|
30/04/2024
|
Atwari Sah
|
3413003011WL002410
|
Atwari Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
ETWARI SOREN SO RAM
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-011-006/2340
(CHASGAMA)
|
3413003011NRG25Z300420240067307
|
30/04/2024
|
Dayawati Devi
|
3413003011WL002404
|
Dayawati Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
DAYAWATI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-011-006/2341
(CHASGAMA)
|
3413003011NRG25Z300420240067308
|
30/04/2024
|
Ganga prasad sah
|
3413003011WL002404
|
Ganga prasad sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
GANGA PD SAH
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-011-006/2345
(CHASGAMA)
|
3413003011NRG25Z300420240067686
|
30/04/2024
|
Kistu soren
|
3413003011WL002410
|
Kistu soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
KISTU SOREN SO MANGA
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-011-006/2346
(CHASGAMA)
|
3413003011NRG25Z300420240067688
|
30/04/2024
|
Charan Hembram
|
3413003011WL002410
|
Charan Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
CHARAN HEMBROM SO DU
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-011-006/2355
(CHASGAMA)
|
3413003011NRG25Z300420240067309
|
30/04/2024
|
Rajendra Prasad
|
3413003011WL002404
|
Rajendra Prasad
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
RAJENDRA PRASAD S
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-011-006/2357
(CHASGAMA)
|
3413003011NRG25Z300420240067310
|
30/04/2024
|
Bipin Bihari
|
3413003011WL002404
|
Bipin Bihari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
BIPIN BIHARI S O K
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-011-006/238
(CHASGAMA)
|
3413003011NRG25Z300420240067609
|
30/04/2024
|
Gokul Sah
|
3413003011WL002408
|
Gokul Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
GOKUL SAH
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-011-006/2382
(CHASGAMA)
|
3413003011NRG25Z300420240067610
|
30/04/2024
|
Pradhan Kisku
|
3413003011WL002408
|
Pradhan Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
PRADHAN KISKU SO DHE
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-011-006/2383
(CHASGAMA)
|
3413003011NRG25Z300420240067611
|
30/04/2024
|
Dhanay Kisku
|
3413003011WL002408
|
Dhanay Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
DHANAY KISKU SO DHEN
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-011-006/2401
(CHASGAMA)
|
3413003011NRG25Z300420240067311
|
30/04/2024
|
Kala Chand Sah
|
3413003011WL002404
|
Kala Chand Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MR KALACHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-011-006/2421
(CHASGAMA)
|
3413003011NRG25Z300420240067312
|
30/04/2024
|
Durga Devi
|
3413003011WL002404
|
Durga Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
DURGA DEVI W O RADHI
|
BANK OF BARODA(606985)
|
|
34
|
Borio
|
JH-13-003-011-006/2422
(CHASGAMA)
|
3413003011NRG25Z300420240067313
|
30/04/2024
|
Kanchan Devi
|
3413003011WL002404
|
Kanchan Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
KANCHAN DEVI WO MOHA
|
BANK OF BARODA(606985)
|
|
35
|
Borio
|
JH-13-003-011-006/2424
(CHASGAMA)
|
3413003011NRG25Z300420240067314
|
30/04/2024
|
Sohman Kumar Mahto
|
3413003011WL002404
|
Sohman Kumar Mahto
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MR SOHAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-011-006/2435
(CHASGAMA)
|
3413003011NRG25Z300420240067316
|
30/04/2024
|
Chinta Devi
|
3413003011WL002404
|
Chinta Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-011-006/244
(CHASGAMA)
|
3413003011NRG25Z300420240067690
|
30/04/2024
|
Pato Mosemat
|
3413003011WL002410
|
Pato Mosemat
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
PATO DEVI
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-011-006/2455
(CHASGAMA)
|
3413003011NRG25Z300420240067500
|
30/04/2024
|
Sanjhali Marandi
|
3413003011WL002406
|
Sanjhali Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
SANJHALI MARANDI
|
BANK OF BARODA(606985)
|
|
39
|
Borio
|
JH-13-003-011-006/2468
(CHASGAMA)
|
3413003011NRG25Z300420240067501
|
30/04/2024
|
Manjhi Hansda
|
3413003011WL002406
|
Manjhi Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MANJHI HANSDA
|
BANK OF BARODA(606985)
|
|
40
|
Borio
|
JH-13-003-011-006/2471
(CHASGAMA)
|
3413003011NRG25Z300420240067692
|
30/04/2024
|
Dilip Hembram
|
3413003011WL002410
|
Dilip Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
DILIP HEMBROM SO CHA
|
BANK OF BARODA(606985)
|
|
41
|
Borio
|
JH-13-003-011-006/2477
(CHASGAMA)
|
3413003011NRG25Z300420240067612
|
30/04/2024
|
Gita Devi
|
3413003011WL002408
|
Gita Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
GITA DEVI WO SUBH SA
|
BANK OF BARODA(606985)
|
|
42
|
Borio
|
JH-13-003-011-006/2528
(CHASGAMA)
|
3413003011NRG25Z300420240067317
|
30/04/2024
|
Sulochana Devi
|
3413003011WL002404
|
Sulochana Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SULOCHANA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
Borio
|
JH-13-003-011-006/2529
(CHASGAMA)
|
3413003011NRG25Z300420240067318
|
30/04/2024
|
Manoj Kumar sah
|
3413003011WL002404
|
Manoj Kumar sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MANOJ KUMAR SAH SO L
|
BANK OF BARODA(606985)
|
|
44
|
Borio
|
JH-13-003-011-006/2530
(CHASGAMA)
|
3413003011NRG25Z300420240067613
|
30/04/2024
|
Phulmuni hansdak
|
3413003011WL002408
|
Phulmuni hansdak
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
PHULMUNI HANSDAK W O
|
BANK OF BARODA(606985)
|
|
45
|
Borio
|
JH-13-003-011-006/2532
(CHASGAMA)
|
3413003011NRG25Z300420240067693
|
30/04/2024
|
Manchuriya Devi
|
3413003011WL002410
|
Manchuriya Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MANCHURIYA DEVI WO N
|
BANK OF BARODA(606985)
|
|
46
|
Borio
|
JH-13-003-011-006/2535
(CHASGAMA)
|
3413003011NRG25Z300420240067319
|
30/04/2024
|
Dulari Devi
|
3413003011WL002404
|
Dulari Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
DULARI DEVI WO NAND
|
BANK OF BARODA(606985)
|
|
47
|
Borio
|
JH-13-003-011-006/2536
(CHASGAMA)
|
3413003011NRG25Z300420240067579
|
30/04/2024
|
Duli Murmu
|
3413003011WL002407
|
Duli Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
DULI MURMU
|
BANK OF BARODA(606985)
|
|
48
|
Borio
|
JH-13-003-011-006/2542
(CHASGAMA)
|
3413003011NRG25Z300420240067614
|
30/04/2024
|
Akili Devi
|
3413003011WL002408
|
Akili Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
AKILI DEVI
|
BANK OF BARODA(606985)
|
|
49
|
Borio
|
JH-13-003-011-006/2544
(CHASGAMA)
|
3413003011NRG25Z300420240067615
|
30/04/2024
|
Lili Marandi
|
3413003011WL002408
|
Lili Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
LILI MARANDI WO ETWA
|
BANK OF BARODA(606985)
|
|
50
|
Borio
|
JH-13-003-011-006/2545
(CHASGAMA)
|
3413003011NRG25Z300420240067320
|
30/04/2024
|
Mala Devi
|
3413003011WL002404
|
Mala Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MALA DEVI WO DURGA
|
BANK OF BARODA(606985)
|
|
51
|
Borio
|
JH-13-003-011-006/2547
(CHASGAMA)
|
3413003011NRG25Z300420240067616
|
30/04/2024
|
Mariyam Murmu
|
3413003011WL002408
|
Mariyam Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MARIYAM MURMU
|
BANK OF BARODA(606985)
|
|
52
|
Borio
|
JH-13-003-011-006/2549
(CHASGAMA)
|
3413003011NRG25Z300420240067321
|
30/04/2024
|
Jaykishan Sah
|
3413003011WL002404
|
Jaykishan Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
JAYKISHAN SAH SO SIT
|
BANK OF BARODA(606985)
|
|
53
|
Borio
|
JH-13-003-011-006/2556
(CHASGAMA)
|
3413003011NRG25Z300420240067617
|
30/04/2024
|
Shanti Devi
|
3413003011WL002408
|
Shanti Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
54
|
Borio
|
JH-13-003-011-006/2557
(CHASGAMA)
|
3413003011NRG25Z300420240067694
|
30/04/2024
|
Laxmi Tudu
|
3413003011WL002410
|
Laxmi Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Miss. LAXMI TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Borio
|
JH-13-003-011-006/2566
(CHASGAMA)
|
3413003011NRG25Z300420240067502
|
30/04/2024
|
Talamay Besra
|
3413003011WL002406
|
Talamay Besra
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
TALAMAY BESRA
|
BANK OF BARODA(606985)
|
|
56
|
Borio
|
JH-13-003-011-006/2590
(CHASGAMA)
|
3413003011NRG25Z300420240067322
|
30/04/2024
|
Sunita Hansda
|
3413003011WL002404
|
Sunita Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
SUNITA HANSDA
|
BANK OF BARODA(606985)
|
|
57
|
Borio
|
JH-13-003-011-006/2592
(CHASGAMA)
|
3413003011NRG25Z300420240067324
|
30/04/2024
|
Bahamay Marandi
|
3413003011WL002404
|
Bahamay Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
BAHAMAY MARANDI
|
BANK OF BARODA(606985)
|
|
58
|
Borio
|
JH-13-003-011-006/2593
(CHASGAMA)
|
3413003011NRG25Z300420240067580
|
30/04/2024
|
Sona Marandi
|
3413003011WL002407
|
Sona Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SONA MARANDI
|
BANK OF BARODA(606985)
|
|
59
|
Borio
|
JH-13-003-011-006/2594
(CHASGAMA)
|
3413003011NRG25Z300420240067581
|
30/04/2024
|
Marangmay Kisku
|
3413003011WL002407
|
Marangmay Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MARANGMAY KISKU
|
BANK OF BARODA(606985)
|
|
60
|
Borio
|
JH-13-003-011-006/2596
(CHASGAMA)
|
3413003011NRG25Z300420240067582
|
30/04/2024
|
Baha Baski
|
3413003011WL002407
|
Baha Baski
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS BAHA BASKI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Borio
|
JH-13-003-011-006/2598
(CHASGAMA)
|
3413003011NRG25Z300420240067325
|
30/04/2024
|
Hodig Kisku
|
3413003011WL002404
|
Hodig Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
HUDIG KISKU
|
BANK OF BARODA(606985)
|
|
62
|
Borio
|
JH-13-003-011-006/2637
(CHASGAMA)
|
3413003011NRG25Z300420240067618
|
30/04/2024
|
Lutharu Soren
|
3413003011WL002408
|
Lutharu Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
LUTHARU SOREN SO DAS
|
BANK OF BARODA(606985)
|
|
63
|
Borio
|
JH-13-003-011-006/2638
(CHASGAMA)
|
3413003011NRG25Z300420240067326
|
30/04/2024
|
Sunita Soren
|
3413003011WL002404
|
Sunita Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
SUNITA SOREN
|
BANK OF BARODA(606985)
|
|
64
|
Borio
|
JH-13-003-011-006/2648
(CHASGAMA)
|
3413003011NRG25Z300420240067327
|
30/04/2024
|
Malti Devi
|
3413003011WL002404
|
Malti Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MALTI DEVI WO SITARA
|
BANK OF BARODA(606985)
|
|
65
|
Borio
|
JH-13-003-011-006/2652
(CHASGAMA)
|
3413003011NRG25Z300420240067398
|
30/04/2024
|
Julee Kumari
|
3413003011WL002405
|
Julee Kumari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
JULEE KUMARI
|
BANK OF BARODA(606985)
|
|
66
|
Borio
|
JH-13-003-011-006/2654
(CHASGAMA)
|
3413003011NRG25Z300420240067619
|
30/04/2024
|
Sanjhli hembram
|
3413003011WL002408
|
Sanjhli hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
SANJHLI HEMBROM
|
BANK OF BARODA(606985)
|
|
67
|
Borio
|
JH-13-003-011-006/2661
(CHASGAMA)
|
3413003011NRG25Z300420240067620
|
30/04/2024
|
Lutharu Kisku
|
3413003011WL002408
|
Lutharu Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
LUTHARU KISKU
|
BANK OF BARODA(606985)
|
|
68
|
Borio
|
JH-13-003-011-006/2674
(CHASGAMA)
|
3413003011NRG25Z300420240067503
|
30/04/2024
|
Lakheshwar Malto
|
3413003011WL002406
|
Lakheshwar Malto
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
LAKHESHWAR MALTO
|
BANK OF BARODA(606985)
|
|
69
|
Borio
|
JH-13-003-011-006/2734
(CHASGAMA)
|
3413003011NRG25Z300420240067328
|
30/04/2024
|
Santi Madaiya
|
3413003011WL002404
|
Santi Madaiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SANTI MADAIYA
|
BANK OF BARODA(606985)
|
|
70
|
Borio
|
JH-13-003-011-006/292
(CHASGAMA)
|
3413003011NRG25Z300420240067584
|
30/04/2024
|
Chatur Marandi
|
3413003011WL002407
|
Chatur Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
CHUTUR MARANDI SO PA
|
BANK OF BARODA(606985)
|
|
71
|
Borio
|
JH-13-003-011-006/326
(CHASGAMA)
|
3413003011NRG25Z300420240067622
|
30/04/2024
|
Somra Tudu
|
3413003011WL002408
|
Somra Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SOMRA TUDU
|
BANK OF BARODA(606985)
|
|
72
|
Borio
|
JH-13-003-011-006/354
(CHASGAMA)
|
3413003011NRG25Z300420240067585
|
30/04/2024
|
Degra Murmu
|
3413003011WL002407
|
Degra Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
DEGRA MURMU
|
BANK OF BARODA(606985)
|
|
73
|
Borio
|
JH-13-003-011-006/378
(CHASGAMA)
|
3413003011NRG25Z300420240067642
|
30/04/2024
|
Monika Mohli
|
3413003011WL002409
|
Monika Mohli
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MONIKA MOHLI W O CAN
|
BANK OF BARODA(606985)
|
|
74
|
Borio
|
JH-13-003-011-006/451
(CHASGAMA)
|
3413003011NRG25Z300420240067504
|
30/04/2024
|
Badaki Murmu
|
3413003011WL002406
|
Badaki Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
BADAKI MURMU
|
BANK OF BARODA(606985)
|
|
75
|
Borio
|
JH-13-003-011-006/609
(CHASGAMA)
|
3413003011NRG25Z300420240067330
|
30/04/2024
|
Sunita Kisku
|
3413003011WL002404
|
Sunita Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
SUNITA KISKU WO CHAR
|
BANK OF BARODA(606985)
|
|
76
|
Borio
|
JH-13-003-011-006/624
(CHASGAMA)
|
3413003011NRG25Z300420240067505
|
30/04/2024
|
Marangkudi Hembram
|
3413003011WL002406
|
Marangkudi Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MARANGKUDI HEMBROM
|
BANK OF BARODA(606985)
|
|
77
|
Borio
|
JH-13-003-011-006/639
(CHASGAMA)
|
3413003011NRG25Z300420240067399
|
30/04/2024
|
Manoj Sah
|
3413003011WL002405
|
Manoj Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MR MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Borio
|
JH-13-003-011-006/686
(CHASGAMA)
|
3413003011NRG25Z300420240067331
|
30/04/2024
|
Etwari Murmu
|
3413003011WL002404
|
Etwari Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
ETWARI MURMU
|
BANK OF BARODA(606985)
|
|
79
|
Borio
|
JH-13-003-011-006/80
(CHASGAMA)
|
3413003011NRG25Z300420240067508
|
30/04/2024
|
Monika Hembram
|
3413003011WL002406
|
Monika Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MISS MONIKA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Borio
|
JH-13-003-011-006/81
(CHASGAMA)
|
3413003011NRG25Z300420240067332
|
30/04/2024
|
Raimon Soren
|
3413003011WL002404
|
Raimon Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
RAIMON SOREN
|
BANK OF BARODA(606985)
|
|
81
|
Borio
|
JH-13-003-011-006/958
(CHASGAMA)
|
3413003011NRG25Z300420240067333
|
30/04/2024
|
Koka Hembram
|
3413003011WL002404
|
Koka Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
KOKA HEMBRAM
|
BANK OF BARODA(606985)
|
|
82
|
Borio
|
JH-13-003-011-011/248
(CHASGAMA)
|
3413003011NRG25Z300420240067342
|
30/04/2024
|
Muniram Thakur
|
3413003011WL002404
|
Muniram Thakur
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR MUNI RAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Borio
|
JH-13-003-011-011/257
(CHASGAMA)
|
3413003011NRG25Z300420240067345
|
30/04/2024
|
Mahbul Ansari
|
3413003011WL002404
|
Mahbul Ansari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MAHBUL ANSARI
|
BANK OF BARODA(606985)
|
|
84
|
Borio
|
JH-13-003-011-011/740
(CHASGAMA)
|
3413003011NRG25Z300420240067346
|
30/04/2024
|
Murari Thakur
|
3413003011WL002404
|
Murari Thakur
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MURARI THAKUR
|
BANK OF BARODA(606985)
|
|
85
|
Borio
|
JH-13-003-011-013/1000
(CHASGAMA)
|
3413003011NRG25Z300420240067511
|
30/04/2024
|
Sanjhali Hansda
|
3413003011WL002406
|
Sanjhali Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SANJHALI TUDU
|
BANK OF BARODA(606985)
|
|
86
|
Borio
|
JH-13-003-011-013/1001
(CHASGAMA)
|
3413003011NRG25Z300420240067512
|
30/04/2024
|
Marang Kada Baski
|
3413003011WL002406
|
Marang Kada Baski
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MARANG KADA BASKI
|
BANK OF BARODA(606985)
|
|
87
|
Borio
|
JH-13-003-011-013/1003
(CHASGAMA)
|
3413003011NRG25Z300420240067643
|
30/04/2024
|
Masocharan Hansda
|
3413003011WL002409
|
Masocharan Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MASICHARAN HANSDA
|
BANK OF BARODA(606985)
|
|
88
|
Borio
|
JH-13-003-011-013/1005
(CHASGAMA)
|
3413003011NRG25Z300420240067513
|
30/04/2024
|
Talamay Baski
|
3413003011WL002406
|
Talamay Baski
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
TALAMAY BASKI
|
BANK OF BARODA(606985)
|
|
89
|
Borio
|
JH-13-003-011-013/1009
(CHASGAMA)
|
3413003011NRG25Z300420240067514
|
30/04/2024
|
Chandmuni Soren
|
3413003011WL002406
|
Chandmuni Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
CHANDMUNI SOREN
|
BANK OF BARODA(606985)
|
|
90
|
Borio
|
JH-13-003-011-013/101
(CHASGAMA)
|
3413003011NRG25Z300420240067515
|
30/04/2024
|
Maisi Pahadin
|
3413003011WL002406
|
Maisi Pahadin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MAISI PAHADIN
|
BANK OF BARODA(606985)
|
|
91
|
Borio
|
JH-13-003-011-013/1010
(CHASGAMA)
|
3413003011NRG25Z300420240067516
|
30/04/2024
|
Teresha Marandi
|
3413003011WL002406
|
Teresha Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
TERESHA MARANDI
|
BANK OF BARODA(606985)
|
|
92
|
Borio
|
JH-13-003-011-013/1016
(CHASGAMA)
|
3413003011NRG25Z300420240067517
|
30/04/2024
|
Manjhli Hembram
|
3413003011WL002406
|
Manjhli Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MANJHLI HEMBROM
|
BANK OF BARODA(606985)
|
|
93
|
Borio
|
JH-13-003-011-013/1019
(CHASGAMA)
|
3413003011NRG25Z300420240067518
|
30/04/2024
|
Bijay Hembram
|
3413003011WL002406
|
Bijay Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR BAJAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Borio
|
JH-13-003-011-013/13
(CHASGAMA)
|
3413003011NRG25Z300420240067522
|
30/04/2024
|
Sri Mati Murmu
|
3413003011WL002406
|
Sri Mati Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MS SHRI MATI MURMU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Borio
|
JH-13-003-011-013/45
(CHASGAMA)
|
3413003011NRG25Z300420240067526
|
30/04/2024
|
Maku soren
|
3413003011WL002406
|
Maku soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MAKU SOREN WO SURAY
|
BANK OF BARODA(606985)
|
|
96
|
Borio
|
JH-13-003-011-013/49
(CHASGAMA)
|
3413003011NRG25Z300420240067527
|
30/04/2024
|
Sanjhali Hembram
|
3413003011WL002406
|
Sanjhali Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
SANJHALI HEMBRAM WO
|
BANK OF BARODA(606985)
|
|
97
|
Borio
|
JH-13-003-011-013/54
(CHASGAMA)
|
3413003011NRG25Z300420240067529
|
30/04/2024
|
Parmila Tudu
|
3413003011WL002406
|
Parmila Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
PARMILA TUDU
|
BANK OF BARODA(606985)
|
|
98
|
Borio
|
JH-13-003-011-013/60
(CHASGAMA)
|
3413003011NRG25Z300420240067530
|
30/04/2024
|
Jalapa Hembram
|
3413003011WL002406
|
Jalapa Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
JALAPA HEMBRAM
|
BANK OF BARODA(606985)
|
|
99
|
Borio
|
JH-13-003-011-013/61
(CHASGAMA)
|
3413003011NRG25Z300420240067531
|
30/04/2024
|
Dumni Murmu
|
3413003011WL002406
|
Dumni Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
DUMNI MURMU
|
BANK OF BARODA(606985)
|
|
100
|
Borio
|
JH-13-003-011-013/66
(CHASGAMA)
|
3413003011NRG25Z300420240067532
|
30/04/2024
|
Amit Hansda
|
3413003011WL002406
|
Amit Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
AMIT HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Borio
|
JH-13-003-011-013/68
(CHASGAMA)
|
3413003011NRG25Z300420240067533
|
30/04/2024
|
Raska Baskey
|
3413003011WL002406
|
Raska Baskey
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
RASKA BASKEY
|
BANK OF BARODA(606985)
|
|
102
|
Borio
|
JH-13-003-011-013/69
(CHASGAMA)
|
3413003011NRG25Z300420240067644
|
30/04/2024
|
Binod Hansda
|
3413003011WL002409
|
Binod Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Vinod Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Borio
|
JH-13-003-011-013/71
(CHASGAMA)
|
3413003011NRG25Z300420240067534
|
30/04/2024
|
Marangkudi Marandi
|
3413003011WL002406
|
Marangkudi Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MARANGKUDI MARANDI
|
BANK OF BARODA(606985)
|
|
104
|
Borio
|
JH-13-003-011-013/78
(CHASGAMA)
|
3413003011NRG25Z300420240067535
|
30/04/2024
|
Sima Murmu
|
3413003011WL002406
|
Sima Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SIMA MURMU
|
BANK OF BARODA(606985)
|
|
105
|
Borio
|
JH-13-003-011-013/983
(CHASGAMA)
|
3413003011NRG25Z300420240067541
|
30/04/2024
|
Sanjhli Soren
|
3413003011WL002406
|
Sanjhli Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SANJHLI SOREN W O CH
|
BANK OF BARODA(606985)
|
|
106
|
Borio
|
JH-13-003-011-013/986
(CHASGAMA)
|
3413003011NRG25Z300420240067543
|
30/04/2024
|
Suray Murmu
|
3413003011WL002406
|
Suray Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR SURAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Borio
|
JH-13-003-011-013/99
(CHASGAMA)
|
3413003011NRG25Z300420240067544
|
30/04/2024
|
Paku Besra
|
3413003011WL002406
|
Paku Besra
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
PAKU BESRA
|
BANK OF BARODA(606985)
|
|
108
|
Borio
|
JH-13-003-011-013/998
(CHASGAMA)
|
3413003011NRG25Z300420240067546
|
30/04/2024
|
Biti Tudu
|
3413003011WL002406
|
Biti Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MO BITI TUDU
|
BANK OF BARODA(606985)
|
|
109
|
Borio
|
JH-13-003-011-015/1058
(CHASGAMA)
|
3413003011NRG25Z300420240067400
|
30/04/2024
|
Shanti Devi
|
3413003011WL002405
|
Shanti Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
SHANTI DEVI W O GOKU
|
BANK OF BARODA(606985)
|
|
110
|
Borio
|
JH-13-003-011-015/1063
(CHASGAMA)
|
3413003011NRG25Z300420240067402
|
30/04/2024
|
Sunil Thakur
|
3413003011WL002405
|
Sunil Thakur
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
SUNIL THAKUR
|
BANK OF BARODA(606985)
|
|
111
|
Borio
|
JH-13-003-011-015/1079
(CHASGAMA)
|
3413003011NRG25Z300420240067547
|
30/04/2024
|
Sunil Hansda
|
3413003011WL002406
|
Sunil Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR SUNIL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Borio
|
JH-13-003-011-015/1080
(CHASGAMA)
|
3413003011NRG25Z300420240067404
|
30/04/2024
|
Gokul Thakur
|
3413003011WL002405
|
Gokul Thakur
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Gokul Thaakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Borio
|
JH-13-003-011-015/1084
(CHASGAMA)
|
3413003011NRG25Z300420240067347
|
30/04/2024
|
Uday Hansda
|
3413003011WL002404
|
Uday Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
UDAY HANSDA
|
BANK OF BARODA(606985)
|
|
114
|
Borio
|
JH-13-003-011-015/21
(CHASGAMA)
|
3413003011NRG25Z300420240067406
|
30/04/2024
|
Matal Hembram
|
3413003011WL002405
|
Matal Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MATAL HEMBROM
|
BANK OF BARODA(606985)
|
|
115
|
Borio
|
JH-13-003-011-015/2300
(CHASGAMA)
|
3413003011NRG25Z300420240067407
|
30/04/2024
|
Chhoto Hembram
|
3413003011WL002405
|
Chhoto Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
CHHOTO HEMBRAM SO KA
|
BANK OF BARODA(606985)
|
|
116
|
Borio
|
JH-13-003-011-015/2303
(CHASGAMA)
|
3413003011NRG25Z300420240067648
|
30/04/2024
|
Archana Devi
|
3413003011WL002409
|
Archana Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MISS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Borio
|
JH-13-003-011-015/2305
(CHASGAMA)
|
3413003011NRG25Z300420240067649
|
30/04/2024
|
Chandni Kumari
|
3413003011WL002409
|
Chandni Kumari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
CHANDNI KUMARI
|
BANK OF BARODA(606985)
|
|
118
|
Borio
|
JH-13-003-011-015/2309
(CHASGAMA)
|
3413003011NRG25Z300420240067408
|
30/04/2024
|
Hemawati Devi
|
3413003011WL002405
|
Hemawati Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
HEMAWATI DEVI WO KHE
|
BANK OF BARODA(606985)
|
|
119
|
Borio
|
JH-13-003-011-015/2312
(CHASGAMA)
|
3413003011NRG25Z300420240067409
|
30/04/2024
|
Rina Devi
|
3413003011WL002405
|
Rina Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
RINA DEVI WO SUJIT T
|
BANK OF BARODA(606985)
|
|
120
|
Borio
|
JH-13-003-011-015/2319
(CHASGAMA)
|
3413003011NRG25Z300420240067410
|
30/04/2024
|
Sugen Sah
|
3413003011WL002405
|
Sugen Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
SUGEN SAH
|
BANK OF BARODA(606985)
|
|
121
|
Borio
|
JH-13-003-011-015/2320
(CHASGAMA)
|
3413003011NRG25Z300420240067411
|
30/04/2024
|
Dulari Devi
|
3413003011WL002405
|
Dulari Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
DULARI DEVI
|
BANK OF BARODA(606985)
|
|
122
|
Borio
|
JH-13-003-011-015/2324
(CHASGAMA)
|
3413003011NRG25Z300420240067412
|
30/04/2024
|
Jitni Devi
|
3413003011WL002405
|
Jitni Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
JITNI DEVI
|
BANK OF BARODA(606985)
|
|
123
|
Borio
|
JH-13-003-011-015/2325
(CHASGAMA)
|
3413003011NRG25Z300420240067413
|
30/04/2024
|
Lakhi Sah
|
3413003011WL002405
|
Lakhi Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
LAKHI SAH
|
BANK OF BARODA(606985)
|
|
124
|
Borio
|
JH-13-003-011-015/2326
(CHASGAMA)
|
3413003011NRG25Z300420240067414
|
30/04/2024
|
Lalita Devi
|
3413003011WL002405
|
Lalita Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
LALITA DEVI WO KAPU
|
BANK OF BARODA(606985)
|
|
125
|
Borio
|
JH-13-003-011-015/2331
(CHASGAMA)
|
3413003011NRG25Z300420240067695
|
30/04/2024
|
Anjana Devi
|
3413003011WL002410
|
Anjana Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
ANJANA DEVI
|
BANK OF BARODA(606985)
|
|
126
|
Borio
|
JH-13-003-011-015/2332
(CHASGAMA)
|
3413003011NRG25Z300420240067696
|
30/04/2024
|
Rakesh Sah
|
3413003011WL002410
|
Rakesh Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
RAKESH KUMAR SAH
|
BANK OF BARODA(606985)
|
|
127
|
Borio
|
JH-13-003-011-015/2333
(CHASGAMA)
|
3413003011NRG25Z300420240067697
|
30/04/2024
|
Kundan Kumar Sah
|
3413003011WL002410
|
Kundan Kumar Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
KUNDAN KUMAR SAH
|
BANK OF BARODA(606985)
|
|
128
|
Borio
|
JH-13-003-011-015/2334
(CHASGAMA)
|
3413003011NRG25Z300420240067415
|
30/04/2024
|
jagat Sah
|
3413003011WL002405
|
jagat Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
JAGAT SAH
|
BANK OF BARODA(606985)
|
|
129
|
Borio
|
JH-13-003-011-015/2344
(CHASGAMA)
|
3413003011NRG25Z300420240067416
|
30/04/2024
|
Saraswati Devi
|
3413003011WL002405
|
Saraswati Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
SARASWATI DEVI
|
BANK OF BARODA(606985)
|
|
130
|
Borio
|
JH-13-003-011-015/2355
(CHASGAMA)
|
3413003011NRG25Z300420240067652
|
30/04/2024
|
Shanti Hansda
|
3413003011WL002409
|
Shanti Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
SHANTI HANSDA
|
BANK OF BARODA(606985)
|
|
131
|
Borio
|
JH-13-003-011-015/2356
(CHASGAMA)
|
3413003011NRG25Z300420240067653
|
30/04/2024
|
Mahashuri Mohali
|
3413003011WL002409
|
Mahashuri Mohali
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MAHASHURI MOHALI
|
BANK OF BARODA(606985)
|
|
132
|
Borio
|
JH-13-003-011-015/239
(CHASGAMA)
|
3413003011NRG25Z300420240067417
|
30/04/2024
|
Detmay Hembram
|
3413003011WL002405
|
Detmay Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
DETMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
133
|
Borio
|
JH-13-003-011-015/2567
(CHASGAMA)
|
3413003011NRG25Z300420240067419
|
30/04/2024
|
Vinod Sah
|
3413003011WL002405
|
Vinod Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
VINOD KUMAR SAH
|
BANK OF BARODA(606985)
|
|
134
|
Borio
|
JH-13-003-011-015/2568
(CHASGAMA)
|
3413003011NRG25Z300420240067654
|
30/04/2024
|
Raso Devi
|
3413003011WL002409
|
Raso Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
RASO DEVI WO CHUNU M
|
BANK OF BARODA(606985)
|
|
135
|
Borio
|
JH-13-003-011-015/2572
(CHASGAMA)
|
3413003011NRG25Z300420240067420
|
30/04/2024
|
Gangamuni Devi
|
3413003011WL002405
|
Gangamuni Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MS GANGAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Borio
|
JH-13-003-011-015/2582
(CHASGAMA)
|
3413003011NRG25Z300420240067421
|
30/04/2024
|
Kawila Devi
|
3413003011WL002405
|
Kawila Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Kawila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Borio
|
JH-13-003-011-015/2600
(CHASGAMA)
|
3413003011NRG25Z300420240067655
|
30/04/2024
|
Hajari Thakur
|
3413003011WL002409
|
Hajari Thakur
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
HAJARI THAKUR
|
BANK OF BARODA(606985)
|
|
138
|
Borio
|
JH-13-003-011-015/267
(CHASGAMA)
|
3413003011NRG25Z300420240067422
|
30/04/2024
|
Sanjhala Hembram
|
3413003011WL002405
|
Sanjhala Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SANJHALA HEMBRAM
|
BANK OF BARODA(606985)
|
|
139
|
Borio
|
JH-13-003-011-015/268
(CHASGAMA)
|
3413003011NRG25Z300420240067423
|
30/04/2024
|
Marangmay Soren
|
3413003011WL002405
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MARANGMAY SOREN
|
BANK OF BARODA(606985)
|
|
140
|
Borio
|
JH-13-003-011-015/270
(CHASGAMA)
|
3413003011NRG25Z300420240067424
|
30/04/2024
|
Rani Murmu
|
3413003011WL002405
|
Rani Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
RANI MURMU
|
BANK OF BARODA(606985)
|
|
141
|
Borio
|
JH-13-003-011-015/271
(CHASGAMA)
|
3413003011NRG25Z300420240067425
|
30/04/2024
|
Maika Soren
|
3413003011WL002405
|
Maika Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MAIKA SOREN
|
BANK OF BARODA(606985)
|
|
142
|
Borio
|
JH-13-003-011-015/2717
(CHASGAMA)
|
3413003011NRG25Z300420240067426
|
30/04/2024
|
Kapurchand Sah
|
3413003011WL002405
|
Kapurchand Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
KAPURCHAND SAH SO AR
|
BANK OF BARODA(606985)
|
|
143
|
Borio
|
JH-13-003-011-015/288
(CHASGAMA)
|
3413003011NRG25Z300420240067430
|
30/04/2024
|
Nimu Hembram
|
3413003011WL002405
|
Nimu Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
NIMU HEMBRAM
|
BANK OF BARODA(606985)
|
|
144
|
Borio
|
JH-13-003-011-015/291
(CHASGAMA)
|
3413003011NRG25Z300420240067432
|
30/04/2024
|
Sona Hansda
|
3413003011WL002405
|
Sona Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SONA HANSDAK
|
BANK OF BARODA(606985)
|
|
145
|
Borio
|
JH-13-003-011-015/35
(CHASGAMA)
|
3413003011NRG25Z300420240067656
|
30/04/2024
|
Babuji Marandi
|
3413003011WL002409
|
Babuji Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MR BABUJI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Borio
|
JH-13-003-011-015/517
(CHASGAMA)
|
3413003011NRG25Z300420240067433
|
30/04/2024
|
Ganti Devi
|
3413003011WL002405
|
Ganti Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
LAKHIYA DEVI
|
BANK OF BARODA(606985)
|
|
147
|
Borio
|
JH-13-003-011-015/524
(CHASGAMA)
|
3413003011NRG25Z300420240067434
|
30/04/2024
|
Ramesh Thakur
|
3413003011WL002405
|
Ramesh Thakur
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
RAMESH THAKUR SO KHE
|
BANK OF BARODA(606985)
|
|
148
|
Borio
|
JH-13-003-011-015/549
(CHASGAMA)
|
3413003011NRG25Z300420240067657
|
30/04/2024
|
Phrishila Hansda
|
3413003011WL002409
|
Phrishila Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
PHIRSHILA HANSDA
|
BANK OF BARODA(606985)
|
|
149
|
Borio
|
JH-13-003-011-015/552
(CHASGAMA)
|
3413003011NRG25Z300420240067435
|
30/04/2024
|
Vano Devi
|
3413003011WL002405
|
Vano Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
VANO DEVI
|
BANK OF BARODA(606985)
|
|
150
|
Borio
|
JH-13-003-011-015/553
(CHASGAMA)
|
3413003011NRG25Z300420240067436
|
30/04/2024
|
Kiran Devi
|
3413003011WL002405
|
Kiran Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
151
|
Borio
|
JH-13-003-011-015/572
(CHASGAMA)
|
3413003011NRG25Z300420240067437
|
30/04/2024
|
Rita Kumari
|
3413003011WL002405
|
Rita Kumari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Borio
|
JH-13-003-011-015/586
(CHASGAMA)
|
3413003011NRG25Z300420240067438
|
30/04/2024
|
Rubi Kumari
|
3413003011WL002405
|
Rubi Kumari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Borio
|
JH-13-003-011-015/588
(CHASGAMA)
|
3413003011NRG25Z300420240067439
|
30/04/2024
|
Talamay Murmu
|
3413003011WL002405
|
Talamay Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
TALAMAY MURMU
|
BANK OF BARODA(606985)
|
|
154
|
Borio
|
JH-13-003-011-015/594
(CHASGAMA)
|
3413003011NRG25Z300420240067441
|
30/04/2024
|
Hopna Soren
|
3413003011WL002405
|
Hopna Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
HOPNA SOREN
|
BANK OF BARODA(606985)
|
|
155
|
Borio
|
JH-13-003-011-015/600
(CHASGAMA)
|
3413003011NRG25Z300420240067442
|
30/04/2024
|
Sunita Hansda
|
3413003011WL002405
|
Sunita Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SUNITA HANSDA
|
BANK OF BARODA(606985)
|
|
156
|
Borio
|
JH-13-003-011-015/602
(CHASGAMA)
|
3413003011NRG25Z300420240067443
|
30/04/2024
|
Smiriti Soren
|
3413003011WL002405
|
Smiriti Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Smiriti Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Borio
|
JH-13-003-011-015/75
(CHASGAMA)
|
3413003011NRG25Z300420240067658
|
30/04/2024
|
Lukhi Murmu
|
3413003011WL002409
|
Lukhi Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
LUKHI MURMU
|
BANK OF BARODA(606985)
|
|
158
|
Borio
|
JH-13-003-011-015/775
(CHASGAMA)
|
3413003011NRG25Z300420240067444
|
30/04/2024
|
Hopanmay Kisku
|
3413003011WL002405
|
Hopanmay Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
HOPANMAY KISKU
|
BANK OF BARODA(606985)
|
|
159
|
Borio
|
JH-13-003-011-015/781
(CHASGAMA)
|
3413003011NRG25Z300420240067446
|
30/04/2024
|
Barki Hembram
|
3413003011WL002405
|
Barki Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
BADAKI HEMBROM
|
BANK OF BARODA(606985)
|
|
160
|
Borio
|
JH-13-003-011-015/781
(CHASGAMA)
|
3413003011NRG25Z300420240067445
|
30/04/2024
|
Mangal Marandi
|
3413003011WL002405
|
Mangal Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MANGAL MARANDI
|
BANK OF BARODA(606985)
|
|
161
|
Borio
|
JH-13-003-011-015/87
(CHASGAMA)
|
3413003011NRG25Z300420240067447
|
30/04/2024
|
Pradip Kumar
|
3413003011WL002405
|
Pradip Kumar
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
PRADIP KUMAR SO KANH
|
BANK OF BARODA(606985)
|
|
162
|
Borio
|
JH-13-003-011-015/96
(CHASGAMA)
|
3413003011NRG25Z300420240067659
|
30/04/2024
|
Manoj Kumar Thakur
|
3413003011WL002409
|
Manoj Kumar Thakur
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MANOJ KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52488
|
52488
|
|
|
|
|
|
|
|
|
163
|
Borio
|
JH-13-003-011-006/2264
(CHASGAMA)
|
3413003011NRG25Z300420240067304
|
30/04/2024
|
Sohagni hembram
|
3413003011WL002404
|
Sohagni hembram
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
SOHAGINI HRMBROM
|
BANK OF INDIA(508505)
|
|
164
|
Borio
|
JH-13-003-011-006/2265
(CHASGAMA)
|
3413003011NRG25Z300420240067305
|
30/04/2024
|
Sunita Marandi
|
3413003011WL002404
|
Sunita Marandi
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
SUNITA MARANDI
|
BANK OF INDIA(508505)
|
|
165
|
Borio
|
JH-13-003-011-006/2470
(CHASGAMA)
|
3413003011NRG25Z300420240067691
|
30/04/2024
|
Anisha Marandi
|
3413003011WL002410
|
Anisha Marandi
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
ANISHA MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
166
|
Borio
|
JH-13-003-011-006/694
(CHASGAMA)
|
3413003011NRG25Z300420240067623
|
30/04/2024
|
Rekha Kumari
|
3413003011WL002408
|
Rekha Kumari
|
00415
|
SBIN0003384
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
167
|
Borio
|
JH-13-003-011-005/154
(CHASGAMA)
|
3413003011NRG25Z300420240067567
|
30/04/2024
|
Supali Pahadin
|
3413003011WL002407
|
Supali Pahadin
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SUPALI PAHADIN
|
BANK OF BARODA(606985)
|
|
168
|
Borio
|
JH-13-003-011-005/155
(CHASGAMA)
|
3413003011NRG25Z300420240067568
|
30/04/2024
|
Sanni Pahadin
|
3413003011WL002407
|
Sanni Pahadin
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MS SANNI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
169
|
Borio
|
JH-13-003-011-005/158
(CHASGAMA)
|
3413003011NRG25Z300420240067571
|
30/04/2024
|
Gangi Pahadin
|
3413003011WL002407
|
Gangi Pahadin
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MISS GANGI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
170
|
Borio
|
JH-13-003-011-005/2213
(CHASGAMA)
|
3413003011NRG25Z300420240067573
|
30/04/2024
|
Maisi pahadin
|
3413003011WL002407
|
Maisi pahadin
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MRS MAISI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
171
|
Borio
|
JH-13-003-011-005/976
(CHASGAMA)
|
3413003011NRG25Z300420240067574
|
30/04/2024
|
Deva Pahadiya
|
3413003011WL002407
|
Deva Pahadiya
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR DEVA PAHADIY
|
STATE BANK OF INDIA(508548)
|
|
172
|
Borio
|
JH-13-003-011-006/2050
(CHASGAMA)
|
3413003011NRG25Z300420240067498
|
30/04/2024
|
Mandari Hansda
|
3413003011WL002406
|
Mandari Hansda
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR MANDARI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Borio
|
JH-13-003-011-006/207
(CHASGAMA)
|
3413003011NRG25Z300420240067298
|
30/04/2024
|
Sukhlal Karmkar
|
3413003011WL002404
|
Sukhlal Karmkar
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR SUKH LAL KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Borio
|
JH-13-003-011-006/2195
(CHASGAMA)
|
3413003011NRG25Z300420240067300
|
30/04/2024
|
Thakur Soren
|
3413003011WL002404
|
Thakur Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR THAAKUR SOREN
|
STATE BANK OF INDIA(508548)
|
|
175
|
Borio
|
JH-13-003-011-006/2273
(CHASGAMA)
|
3413003011NRG25Z300420240067576
|
30/04/2024
|
CHATUR MARANDI
|
3413003011WL002407
|
CHATUR MARANDI
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MR CHATUR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Borio
|
JH-13-003-011-006/2327
(CHASGAMA)
|
3413003011NRG25Z300420240067682
|
30/04/2024
|
Ramsuresh Soren
|
3413003011WL002410
|
Ramsuresh Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR RAMSURESH SOREN
|
STATE BANK OF INDIA(508548)
|
|
177
|
Borio
|
JH-13-003-011-006/2329
(CHASGAMA)
|
3413003011NRG25Z300420240067684
|
30/04/2024
|
Mere Marandi
|
3413003011WL002410
|
Mere Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MS MERI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Borio
|
JH-13-003-011-006/2329
(CHASGAMA)
|
3413003011NRG25Z300420240067683
|
30/04/2024
|
Rajesh Hembram
|
3413003011WL002410
|
Rajesh Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR RAJESH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
Borio
|
JH-13-003-011-006/2344
(CHASGAMA)
|
3413003011NRG25Z300420240067685
|
30/04/2024
|
Elijabeth Murmu
|
3413003011WL002410
|
Elijabeth Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MRS ELIJABETH MURMU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Borio
|
JH-13-003-011-006/2345
(CHASGAMA)
|
3413003011NRG25Z300420240067687
|
30/04/2024
|
Soniya Devi
|
3413003011WL002410
|
Soniya Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MRS SUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Borio
|
JH-13-003-011-006/2349
(CHASGAMA)
|
3413003011NRG25Z300420240067689
|
30/04/2024
|
Shanti Marandi
|
3413003011WL002410
|
Shanti Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS SHANTI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Borio
|
JH-13-003-011-006/2434
(CHASGAMA)
|
3413003011NRG25Z300420240067315
|
30/04/2024
|
Bijli Devi
|
3413003011WL002404
|
Bijli Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MS BIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Borio
|
JH-13-003-011-006/2591
(CHASGAMA)
|
3413003011NRG25Z300420240067323
|
30/04/2024
|
Babita Devi
|
3413003011WL002404
|
Babita Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Borio
|
JH-13-003-011-006/2676
(CHASGAMA)
|
3413003011NRG25Z300420240067583
|
30/04/2024
|
Budari Paharin
|
3413003011WL002407
|
Budari Paharin
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MRS BUDARI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
185
|
Borio
|
JH-13-003-011-006/2750
(CHASGAMA)
|
3413003011NRG25Z300420240067329
|
30/04/2024
|
Dolorose Soren
|
3413003011WL002404
|
Dolorose Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MISS DOLOROSE SOREN
|
STATE BANK OF INDIA(508548)
|
|
186
|
Borio
|
JH-13-003-011-011/1007
(CHASGAMA)
|
3413003011NRG25Z300420240067334
|
30/04/2024
|
Kuldev Thakur
|
3413003011WL002404
|
Kuldev Thakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR KULDEV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Borio
|
JH-13-003-011-011/1007
(CHASGAMA)
|
3413003011NRG25Z300420240067335
|
30/04/2024
|
Sabita Devi
|
3413003011WL002404
|
Sabita Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Borio
|
JH-13-003-011-011/1104
(CHASGAMA)
|
3413003011NRG25Z300420240067336
|
30/04/2024
|
Akbar Ansari
|
3413003011WL002404
|
Akbar Ansari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR AKBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Borio
|
JH-13-003-011-011/152
(CHASGAMA)
|
3413003011NRG25Z300420240067337
|
30/04/2024
|
Vikas Thakur
|
3413003011WL002404
|
Vikas Thakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MR VIKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Borio
|
JH-13-003-011-011/2409
(CHASGAMA)
|
3413003011NRG25Z300420240067339
|
30/04/2024
|
Helen Devi
|
3413003011WL002404
|
Helen Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MS HELEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Borio
|
JH-13-003-011-011/247
(CHASGAMA)
|
3413003011NRG25Z300420240067341
|
30/04/2024
|
Chandan Thakur
|
3413003011WL002404
|
Chandan Thakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MR CHANDAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Borio
|
JH-13-003-011-011/256
(CHASGAMA)
|
3413003011NRG25Z300420240067344
|
30/04/2024
|
Dilafruj Bibi
|
3413003011WL002404
|
Dilafruj Bibi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MISS DILAFRUJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Borio
|
JH-13-003-011-013/1026
(CHASGAMA)
|
3413003011NRG25Z300420240067519
|
30/04/2024
|
Tala Baskey
|
3413003011WL002406
|
Tala Baskey
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MR TALA BASKEY
|
STATE BANK OF INDIA(508548)
|
|
194
|
Borio
|
JH-13-003-011-013/1027
(CHASGAMA)
|
3413003011NRG25Z300420240067520
|
30/04/2024
|
Durga Soren
|
3413003011WL002406
|
Durga Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
DURGA SOREN
|
BANK OF BARODA(606985)
|
|
195
|
Borio
|
JH-13-003-011-013/1029
(CHASGAMA)
|
3413003011NRG25Z300420240067521
|
30/04/2024
|
Meghray Hansda
|
3413003011WL002406
|
Meghray Hansda
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MEGHRAY HASDA SO PAR
|
BANK OF BARODA(606985)
|
|
196
|
Borio
|
JH-13-003-011-013/25
(CHASGAMA)
|
3413003011NRG25Z300420240067524
|
30/04/2024
|
Sanjhali Murmu
|
3413003011WL002406
|
Sanjhali Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MS SANJHLI MURMU
|
STATE BANK OF INDIA(508548)
|
|
197
|
Borio
|
JH-13-003-011-013/37
(CHASGAMA)
|
3413003011NRG25Z300420240067525
|
30/04/2024
|
Lopsa Hambram
|
3413003011WL002406
|
Lopsa Hambram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MR LOPASA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
198
|
Borio
|
JH-13-003-011-013/50
(CHASGAMA)
|
3413003011NRG25Z300420240067528
|
30/04/2024
|
Bara RAm Hasdah
|
3413003011WL002406
|
Bara RAm Hasdah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR BADA RAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Borio
|
JH-13-003-011-013/970
(CHASGAMA)
|
3413003011NRG25Z300420240067537
|
30/04/2024
|
Hopanmay Murmu
|
3413003011WL002406
|
Hopanmay Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MRS HOPANMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
200
|
Borio
|
JH-13-003-011-013/973
(CHASGAMA)
|
3413003011NRG25Z300420240067538
|
30/04/2024
|
Moriya Pahadin
|
3413003011WL002406
|
Moriya Pahadin
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MS MORIYA PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
201
|
Borio
|
JH-13-003-011-013/977
(CHASGAMA)
|
3413003011NRG25Z300420240067539
|
30/04/2024
|
Lakhan Soren
|
3413003011WL002406
|
Lakhan Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
LAKHAN SOREN
|
BANDHAN BANK LIMITED(508753)
|
|
202
|
Borio
|
JH-13-003-011-013/982
(CHASGAMA)
|
3413003011NRG25Z300420240067540
|
30/04/2024
|
Chetan Hansda
|
3413003011WL002406
|
Chetan Hansda
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MR CHETAN HANSADA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Borio
|
JH-13-003-011-013/985
(CHASGAMA)
|
3413003011NRG25Z300420240067542
|
30/04/2024
|
Juluy Soren
|
3413003011WL002406
|
Juluy Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
JULUY SOREN WO JISU
|
BANK OF BARODA(606985)
|
|
204
|
Borio
|
JH-13-003-011-013/991
(CHASGAMA)
|
3413003011NRG25Z300420240067545
|
30/04/2024
|
Sanjhali Tudu
|
3413003011WL002406
|
Sanjhali Tudu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MS SANJHALI TUDU
|
STATE BANK OF INDIA(508548)
|
|
205
|
Borio
|
JH-13-003-011-015/1059
(CHASGAMA)
|
3413003011NRG25Z300420240067401
|
30/04/2024
|
Rajkumar Thakur
|
3413003011WL002405
|
Rajkumar Thakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR RAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Borio
|
JH-13-003-011-015/1066
(CHASGAMA)
|
3413003011NRG25Z300420240067403
|
30/04/2024
|
Mehandi Hembram
|
3413003011WL002405
|
Mehandi Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MISS MEHANDI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
Borio
|
JH-13-003-011-015/1081
(CHASGAMA)
|
3413003011NRG25Z300420240067646
|
30/04/2024
|
Rutuy Hembram
|
3413003011WL002409
|
Rutuy Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR RUTUAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
Borio
|
JH-13-003-011-015/1082
(CHASGAMA)
|
3413003011NRG25Z300420240067647
|
30/04/2024
|
Rekha Kumari
|
3413003011WL002409
|
Rekha Kumari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Borio
|
JH-13-003-011-015/1131
(CHASGAMA)
|
3413003011NRG25Z300420240067405
|
30/04/2024
|
Manjhali Marandi
|
3413003011WL002405
|
Manjhali Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MANJHALI MARANDI
|
BANK OF BARODA(606985)
|
|
210
|
Borio
|
JH-13-003-011-015/2307
(CHASGAMA)
|
3413003011NRG25Z300420240067650
|
30/04/2024
|
Rajendra Thakur
|
3413003011WL002409
|
Rajendra Thakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
RAJENDRA KUMAR THAKU
|
BANK OF BARODA(606985)
|
|
211
|
Borio
|
JH-13-003-011-015/2718
(CHASGAMA)
|
3413003011NRG25Z300420240067427
|
30/04/2024
|
Rasaka Hansda
|
3413003011WL002405
|
Rasaka Hansda
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MR RASAKA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Borio
|
JH-13-003-011-015/2729
(CHASGAMA)
|
3413003011NRG25Z300420240067429
|
30/04/2024
|
Gopal Thaakur
|
3413003011WL002405
|
Gopal Thaakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
GOPAL THAAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
213
|
Borio
|
JH-13-003-011-011/249
(CHASGAMA)
|
3413003011NRG25Z300420240067343
|
30/04/2024
|
Somiya Bibi
|
3413003011WL002404
|
Somiya Bibi
|
00415
|
SBIN0008381
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MS SOMIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
214
|
Borio
|
JH-13-003-011-015/2318
(CHASGAMA)
|
3413003011NRG25Z300420240067651
|
30/04/2024
|
Punam Devi
|
3413003011WL002409
|
Punam Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
215
|
Borio
|
JH-13-003-011-013/22
(CHASGAMA)
|
3413003011NRG25Z300420240067523
|
30/04/2024
|
Talamay Tuddu
|
3413003011WL002406
|
Talamay Tuddu
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MISS RANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
216
|
Borio
|
JH-13-003-011-006/2786
(CHASGAMA)
|
3413003011NRG25Z300420240067621
|
30/04/2024
|
Marangkudi Soren
|
3413003011WL002408
|
Marangkudi Soren
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Marangkudi Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
Borio
|
JH-13-003-011-006/637
(CHASGAMA)
|
3413003011NRG25Z300420240067506
|
30/04/2024
|
Basi Baski
|
3413003011WL002406
|
Basi Baski
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Basi Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
Borio
|
JH-13-003-011-013/100
(CHASGAMA)
|
3413003011NRG25Z300420240067510
|
30/04/2024
|
Saloni Tudu
|
3413003011WL002406
|
Saloni Tudu
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Saloni Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
219
|
Borio
|
JH-13-003-011-006/638
(CHASGAMA)
|
3413003011NRG25Z300420240067507
|
30/04/2024
|
Bikram Hansda
|
3413003011WL002406
|
Bikram Hansda
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MR BIKRAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Borio
|
JH-13-003-011-008/103
(CHASGAMA)
|
3413003011NRG25Z300420240067509
|
30/04/2024
|
Marangkuri Baski
|
3413003011WL002406
|
Marangkuri Baski
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MS MARANGKURI BASKI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Borio
|
JH-13-003-011-011/198
(CHASGAMA)
|
3413003011NRG25Z300420240067338
|
30/04/2024
|
Usha Devi
|
3413003011WL002404
|
Usha Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Borio
|
JH-13-003-011-011/246
(CHASGAMA)
|
3413003011NRG25Z300420240067340
|
30/04/2024
|
Putul Devi
|
3413003011WL002404
|
Putul Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
PUTUL DEVI
|
BANK OF BARODA(606985)
|
|
223
|
Borio
|
JH-13-003-011-013/91
(CHASGAMA)
|
3413003011NRG25Z300420240067536
|
30/04/2024
|
Sushil Hansda
|
3413003011WL002406
|
Sushil Hansda
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
SUSHIL HANSDA SO GUD
|
BANK OF BARODA(606985)
|
|
224
|
Borio
|
JH-13-003-011-013/975
(CHASGAMA)
|
3413003011NRG25Z300420240067645
|
30/04/2024
|
Marangmay Murmu
|
3413003011WL002409
|
Marangmay Murmu
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MS SANJLI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
Borio
|
JH-13-003-011-015/2560
(CHASGAMA)
|
3413003011NRG25Z300420240067418
|
30/04/2024
|
Badka Murmu
|
3413003011WL002405
|
Badka Murmu
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mr. BADKA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
226
|
Borio
|
JH-13-003-011-015/272
(CHASGAMA)
|
3413003011NRG25Z300420240067428
|
30/04/2024
|
Chotaray Soren
|
3413003011WL002405
|
Chotaray Soren
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mr. CHOTARAY SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
227
|
Borio
|
JH-13-003-011-015/289
(CHASGAMA)
|
3413003011NRG25Z300420240067431
|
30/04/2024
|
Maloti Hembram
|
3413003011WL002405
|
Maloti Hembram
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MALOTI HEMBRAM
|
BANK OF BARODA(606985)
|
|
228
|
Borio
|
JH-13-003-011-015/589
(CHASGAMA)
|
3413003011NRG25Z300420240067440
|
30/04/2024
|
Dhani Murmu
|
3413003011WL002405
|
Dhani Murmu
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Ms. DHANI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73710
|
73710
|
|
|
|
|
|
|
|