|
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-13-003-011-008/2337
(CHASGAMA)
|
3413003011NRG25Z160420240022666
|
16/04/2024
|
Gauri Devi
|
3413003011WL000706
|
Gauri Devi
|
00045
|
BARB0CHAIBA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-011-005/156
(CHASGAMA)
|
3413003011NRG25Z160420240023764
|
16/04/2024
|
Sukra Pahadiya
|
3413003011WL000724
|
Sukra Pahadiya
|
00045
|
BARB0CHASGA
|
378
|
378
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SUKRA PAHADIYA SO DH
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-005/157
(CHASGAMA)
|
3413003011NRG25Z160420240023765
|
16/04/2024
|
Kudu Bangru Pahadiya
|
3413003011WL000724
|
Kudu Bangru Pahadiya
|
00045
|
BARB0CHASGA
|
378
|
378
|
Processed
|
24/04/2024
|
|
S50516833
|
|
KUDU BANGRU PAHADIYA
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-005/2212
(CHASGAMA)
|
3413003011NRG25Z160420240023767
|
16/04/2024
|
Santi Pahadin
|
3413003011WL000724
|
Santi Pahadin
|
00045
|
BARB0CHASGA
|
378
|
378
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SANTI PAHADIN
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/106
(CHASGAMA)
|
3413003011NRG25Z160420240024273
|
16/04/2024
|
Ramnarayan Soren
|
3413003011WL000731
|
Ramnarayan Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
RAMNARAYAN SOREN
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/116
(CHASGAMA)
|
3413003011NRG25Z160420240024274
|
16/04/2024
|
Mina Mohli
|
3413003011WL000731
|
Mina Mohli
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MINA MOHLI
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/1199
(CHASGAMA)
|
3413003011NRG25Z160420240024482
|
16/04/2024
|
Premlata Devi
|
3413003011WL000735
|
Premlata Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
PREMLATA DEVI WO KA
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/1268
(CHASGAMA)
|
3413003011NRG25Z160420240024275
|
16/04/2024
|
pandu kisku
|
3413003011WL000731
|
pandu kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
PANDU KISKU
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/189
(CHASGAMA)
|
3413003011NRG25Z160420240023770
|
16/04/2024
|
Barka Soren
|
3413003011WL000724
|
Barka Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BADKA SOREN S O JITA
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/2068
(CHASGAMA)
|
3413003011NRG25Z160420240023771
|
16/04/2024
|
mathiyas Soren
|
3413003011WL000724
|
mathiyas Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MATHIYAS SOREN SO DA
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-006/2117
(CHASGAMA)
|
3413003011NRG25Z160420240023773
|
16/04/2024
|
Lakhan Soren
|
3413003011WL000724
|
Lakhan Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
LAKHAN SOREN
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-006/2119
(CHASGAMA)
|
3413003011NRG25Z160420240023774
|
16/04/2024
|
Sadho Hembram
|
3413003011WL000724
|
Sadho Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SADHO HEMBROM SO MAN
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-006/2211
(CHASGAMA)
|
3413003011NRG25Z160420240023967
|
16/04/2024
|
Talamay Baski
|
3413003011WL000726
|
Talamay Baski
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
TALAMAY BASKEY
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-006/2214
(CHASGAMA)
|
3413003011NRG25Z160420240024070
|
16/04/2024
|
Lebdu Sah
|
3413003011WL000729
|
Lebdu Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
LEBDU SHAH
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-006/2230
(CHASGAMA)
|
3413003011NRG25Z160420240024483
|
16/04/2024
|
Taramuni Devi
|
3413003011WL000735
|
Taramuni Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS TARAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-011-006/2233
(CHASGAMA)
|
3413003011NRG25Z160420240024485
|
16/04/2024
|
Jagni Devi
|
3413003011WL000735
|
Jagni Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
JAGNI DEVI WO SAHDEV
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-006/2233
(CHASGAMA)
|
3413003011NRG25Z160420240024484
|
16/04/2024
|
Sahdev Sah
|
3413003011WL000735
|
Sahdev Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SAHDEO SAH
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-006/2237
(CHASGAMA)
|
3413003011NRG25Z160420240023776
|
16/04/2024
|
jogle soren
|
3413003011WL000724
|
jogle soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
JOGLE SOREN SO LAKHI
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-006/2240
(CHASGAMA)
|
3413003011NRG25Z160420240023777
|
16/04/2024
|
Talamay Hembram
|
3413003011WL000724
|
Talamay Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
TALAMAY HEMBROM WO M
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-011-006/2248
(CHASGAMA)
|
3413003011NRG25Z160420240024276
|
16/04/2024
|
Hopanmay Murmu
|
3413003011WL000731
|
Hopanmay Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
HOPANMOY MURMU WO PA
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-011-006/2294
(CHASGAMA)
|
3413003011NRG25Z160420240024277
|
16/04/2024
|
Subal Sah
|
3413003011WL000731
|
Subal Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SUBAL SAH SO CHAMRU
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-011-006/2295
(CHASGAMA)
|
3413003011NRG25Z160420240024071
|
16/04/2024
|
Sadho Devi
|
3413003011WL000729
|
Sadho Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SADHO DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-011-006/2297
(CHASGAMA)
|
3413003011NRG25Z160420240024486
|
16/04/2024
|
Charlesh Hembrm
|
3413003011WL000735
|
Charlesh Hembrm
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
CHARLESH HEMBRAM SO
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-011-006/2310
(CHASGAMA)
|
3413003011NRG25Z160420240023781
|
16/04/2024
|
Safal Marandi
|
3413003011WL000724
|
Safal Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SAFAL MARANDI
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-011-006/2316
(CHASGAMA)
|
3413003011NRG25Z160420240023782
|
16/04/2024
|
Longara Marandi
|
3413003011WL000724
|
Longara Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
LONGRA MARANDI S O N
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-011-006/2321
(CHASGAMA)
|
3413003011NRG25Z160420240024278
|
16/04/2024
|
Nakul Sah
|
3413003011WL000731
|
Nakul Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
NAKUL SAH SO MATRU S
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-011-006/2322
(CHASGAMA)
|
3413003011NRG25Z160420240024279
|
16/04/2024
|
Atwari Sah
|
3413003011WL000731
|
Atwari Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
ETWARI SOREN SO RAM
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-011-006/2328
(CHASGAMA)
|
3413003011NRG25Z160420240024487
|
16/04/2024
|
Munshi Marandi
|
3413003011WL000735
|
Munshi Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MUNI MARANDI
|
BANK OF INDIA(508505)
|
|
29
|
Borio
|
JH-13-003-011-006/2340
(CHASGAMA)
|
3413003011NRG25Z160420240024072
|
16/04/2024
|
Dayawati Devi
|
3413003011WL000729
|
Dayawati Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
DAYAWATI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-011-006/2341
(CHASGAMA)
|
3413003011NRG25Z160420240024073
|
16/04/2024
|
Ganga prasad sah
|
3413003011WL000729
|
Ganga prasad sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
GANGA PD SAH
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-011-006/2342
(CHASGAMA)
|
3413003011NRG25Z160420240024282
|
16/04/2024
|
Baburam Hembram
|
3413003011WL000731
|
Baburam Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BABURAM HEMBRAM S O
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-011-006/2345
(CHASGAMA)
|
3413003011NRG25Z160420240024284
|
16/04/2024
|
Kistu soren
|
3413003011WL000731
|
Kistu soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
KISTU SOREN SO MANGA
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-011-006/2346
(CHASGAMA)
|
3413003011NRG25Z160420240024286
|
16/04/2024
|
Charan Hembram
|
3413003011WL000731
|
Charan Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
CHARAN HEMBROM SO DU
|
BANK OF BARODA(606985)
|
|
34
|
Borio
|
JH-13-003-011-006/2355
(CHASGAMA)
|
3413003011NRG25Z160420240024074
|
16/04/2024
|
Rajendra Prasad
|
3413003011WL000729
|
Rajendra Prasad
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
RAJENDRA PRASAD S
|
BANK OF BARODA(606985)
|
|
35
|
Borio
|
JH-13-003-011-006/2357
(CHASGAMA)
|
3413003011NRG25Z160420240024075
|
16/04/2024
|
Bipin Bihari
|
3413003011WL000729
|
Bipin Bihari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BIPIN BIHARI S O K
|
BANK OF BARODA(606985)
|
|
36
|
Borio
|
JH-13-003-011-006/238
(CHASGAMA)
|
3413003011NRG25Z160420240024288
|
16/04/2024
|
Gokul Sah
|
3413003011WL000731
|
Gokul Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
GOKUL SAH
|
BANK OF BARODA(606985)
|
|
37
|
Borio
|
JH-13-003-011-006/2382
(CHASGAMA)
|
3413003011NRG25Z160420240024289
|
16/04/2024
|
Pradhan Kisku
|
3413003011WL000731
|
Pradhan Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
PRADHAN KISKU SO DHE
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-011-006/2383
(CHASGAMA)
|
3413003011NRG25Z160420240024290
|
16/04/2024
|
Dhanay Kisku
|
3413003011WL000731
|
Dhanay Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
DHANAY KISKU SO DHEN
|
BANK OF BARODA(606985)
|
|
39
|
Borio
|
JH-13-003-011-006/239
(CHASGAMA)
|
3413003011NRG25Z160420240024488
|
16/04/2024
|
Kumbkaran Sah
|
3413003011WL000735
|
Kumbkaran Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
KUMBHKARAN SHAH
|
BANK OF BARODA(606985)
|
|
40
|
Borio
|
JH-13-003-011-006/2401
(CHASGAMA)
|
3413003011NRG25Z160420240024076
|
16/04/2024
|
Kala Chand Sah
|
3413003011WL000729
|
Kala Chand Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR KALACHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-011-006/2411
(CHASGAMA)
|
3413003011NRG25Z160420240024291
|
16/04/2024
|
Basanti Hansda
|
3413003011WL000731
|
Basanti Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BASANTI HANSDA W O T
|
BANK OF BARODA(606985)
|
|
42
|
Borio
|
JH-13-003-011-006/2412
(CHASGAMA)
|
3413003011NRG25Z160420240024292
|
16/04/2024
|
Hopanmay Tudu
|
3413003011WL000731
|
Hopanmay Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
HOPANMAY TUDU
|
BANK OF BARODA(606985)
|
|
43
|
Borio
|
JH-13-003-011-006/2421
(CHASGAMA)
|
3413003011NRG25Z160420240024077
|
16/04/2024
|
Durga Devi
|
3413003011WL000729
|
Durga Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
DURGA DEVI W O RADHI
|
BANK OF BARODA(606985)
|
|
44
|
Borio
|
JH-13-003-011-006/2422
(CHASGAMA)
|
3413003011NRG25Z160420240024078
|
16/04/2024
|
Kanchan Devi
|
3413003011WL000729
|
Kanchan Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
KANCHAN DEVI WO MOHA
|
BANK OF BARODA(606985)
|
|
45
|
Borio
|
JH-13-003-011-006/2424
(CHASGAMA)
|
3413003011NRG25Z160420240024079
|
16/04/2024
|
Sohman Kumar Mahto
|
3413003011WL000729
|
Sohman Kumar Mahto
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR SOHAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-011-006/2427
(CHASGAMA)
|
3413003011NRG25Z160420240024293
|
16/04/2024
|
Hopanmay Hansda
|
3413003011WL000731
|
Hopanmay Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
HOPANMAY HANSDA WO C
|
BANK OF BARODA(606985)
|
|
47
|
Borio
|
JH-13-003-011-006/2433
(CHASGAMA)
|
3413003011NRG25Z160420240024489
|
16/04/2024
|
Putul Devi
|
3413003011WL000735
|
Putul Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
PUTUL DEVI
|
BANK OF BARODA(606985)
|
|
48
|
Borio
|
JH-13-003-011-006/2435
(CHASGAMA)
|
3413003011NRG25Z160420240024081
|
16/04/2024
|
Chinta Devi
|
3413003011WL000729
|
Chinta Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Borio
|
JH-13-003-011-006/244
(CHASGAMA)
|
3413003011NRG25Z160420240024294
|
16/04/2024
|
Pato Mosemat
|
3413003011WL000731
|
Pato Mosemat
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
PATO DEVI
|
BANK OF BARODA(606985)
|
|
50
|
Borio
|
JH-13-003-011-006/2455
(CHASGAMA)
|
3413003011NRG25Z160420240023968
|
16/04/2024
|
Sanjhali Marandi
|
3413003011WL000726
|
Sanjhali Marandi
|
00045
|
BARB0CHASGA
|
304
|
304
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SANJHALI MARANDI
|
BANK OF BARODA(606985)
|
|
51
|
Borio
|
JH-13-003-011-006/2468
(CHASGAMA)
|
3413003011NRG25Z160420240023969
|
16/04/2024
|
Manjhi Hansda
|
3413003011WL000726
|
Manjhi Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MANJHI HANSDA
|
BANK OF BARODA(606985)
|
|
52
|
Borio
|
JH-13-003-011-006/2471
(CHASGAMA)
|
3413003011NRG25Z160420240024296
|
16/04/2024
|
Dilip Hembram
|
3413003011WL000731
|
Dilip Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
DILIP HEMBROM SO CHA
|
BANK OF BARODA(606985)
|
|
53
|
Borio
|
JH-13-003-011-006/2477
(CHASGAMA)
|
3413003011NRG25Z160420240024297
|
16/04/2024
|
Gita Devi
|
3413003011WL000731
|
Gita Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
GITA DEVI WO SUBH SA
|
BANK OF BARODA(606985)
|
|
54
|
Borio
|
JH-13-003-011-006/2478
(CHASGAMA)
|
3413003011NRG25Z160420240024490
|
16/04/2024
|
Munni Devi
|
3413003011WL000735
|
Munni Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MUNNI DEVI WO KUMBHK
|
BANK OF BARODA(606985)
|
|
55
|
Borio
|
JH-13-003-011-006/2528
(CHASGAMA)
|
3413003011NRG25Z160420240024082
|
16/04/2024
|
Sulochana Devi
|
3413003011WL000729
|
Sulochana Devi
|
00045
|
BARB0CHASGA
|
270
|
270
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SULOCHANA DEVI
|
BANK OF BARODA(606985)
|
|
56
|
Borio
|
JH-13-003-011-006/2529
(CHASGAMA)
|
3413003011NRG25Z160420240024083
|
16/04/2024
|
Manoj Kumar sah
|
3413003011WL000729
|
Manoj Kumar sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MANOJ KUMAR SAH SO L
|
BANK OF BARODA(606985)
|
|
57
|
Borio
|
JH-13-003-011-006/2530
(CHASGAMA)
|
3413003011NRG25Z160420240024298
|
16/04/2024
|
Phulmuni hansdak
|
3413003011WL000731
|
Phulmuni hansdak
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
PHULMUNI HANSDAK W O
|
BANK OF BARODA(606985)
|
|
58
|
Borio
|
JH-13-003-011-006/2532
(CHASGAMA)
|
3413003011NRG25Z160420240024299
|
16/04/2024
|
Manchuriya Devi
|
3413003011WL000731
|
Manchuriya Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MANCHURIYA DEVI WO N
|
BANK OF BARODA(606985)
|
|
59
|
Borio
|
JH-13-003-011-006/2533
(CHASGAMA)
|
3413003011NRG25Z160420240024491
|
16/04/2024
|
Shiv Lal Soren
|
3413003011WL000735
|
Shiv Lal Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SHIVLAL SOREN SO SUK
|
BANK OF BARODA(606985)
|
|
60
|
Borio
|
JH-13-003-011-006/2535
(CHASGAMA)
|
3413003011NRG25Z160420240024084
|
16/04/2024
|
Dulari Devi
|
3413003011WL000729
|
Dulari Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
DULARI DEVI WO NAND
|
BANK OF BARODA(606985)
|
|
61
|
Borio
|
JH-13-003-011-006/2536
(CHASGAMA)
|
3413003011NRG25Z160420240023783
|
16/04/2024
|
Duli Murmu
|
3413003011WL000724
|
Duli Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
DULI MURMU
|
BANK OF BARODA(606985)
|
|
62
|
Borio
|
JH-13-003-011-006/2542
(CHASGAMA)
|
3413003011NRG25Z160420240024300
|
16/04/2024
|
Akili Devi
|
3413003011WL000731
|
Akili Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
AKILI DEVI
|
BANK OF BARODA(606985)
|
|
63
|
Borio
|
JH-13-003-011-006/2544
(CHASGAMA)
|
3413003011NRG25Z160420240024301
|
16/04/2024
|
Lili Marandi
|
3413003011WL000731
|
Lili Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
LILI MARANDI WO ETWA
|
BANK OF BARODA(606985)
|
|
64
|
Borio
|
JH-13-003-011-006/2545
(CHASGAMA)
|
3413003011NRG25Z160420240024085
|
16/04/2024
|
Mala Devi
|
3413003011WL000729
|
Mala Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MALA DEVI WO DURGA
|
BANK OF BARODA(606985)
|
|
65
|
Borio
|
JH-13-003-011-006/2546
(CHASGAMA)
|
3413003011NRG25Z160420240024492
|
16/04/2024
|
sanjhali Murmu
|
3413003011WL000735
|
sanjhali Murmu
|
00045
|
BARB0CHASGA
|
297
|
297
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SANJHALI MURMU WO CH
|
BANK OF BARODA(606985)
|
|
66
|
Borio
|
JH-13-003-011-006/2547
(CHASGAMA)
|
3413003011NRG25Z160420240024302
|
16/04/2024
|
Mariyam Murmu
|
3413003011WL000731
|
Mariyam Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MARIYAM MURMU
|
BANK OF BARODA(606985)
|
|
67
|
Borio
|
JH-13-003-011-006/2549
(CHASGAMA)
|
3413003011NRG25Z160420240024086
|
16/04/2024
|
Jaykishan Sah
|
3413003011WL000729
|
Jaykishan Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
JAYKISHAN SAH SO SIT
|
BANK OF BARODA(606985)
|
|
68
|
Borio
|
JH-13-003-011-006/2551
(CHASGAMA)
|
3413003011NRG25Z160420240024303
|
16/04/2024
|
Sanjhli Hansda
|
3413003011WL000731
|
Sanjhli Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SANJHLI HANSDA WO SU
|
BANK OF BARODA(606985)
|
|
69
|
Borio
|
JH-13-003-011-006/2556
(CHASGAMA)
|
3413003011NRG25Z160420240024304
|
16/04/2024
|
Shanti Devi
|
3413003011WL000731
|
Shanti Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
70
|
Borio
|
JH-13-003-011-006/2557
(CHASGAMA)
|
3413003011NRG25Z160420240024305
|
16/04/2024
|
Laxmi Tudu
|
3413003011WL000731
|
Laxmi Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Miss. LAXMI TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Borio
|
JH-13-003-011-006/2566
(CHASGAMA)
|
3413003011NRG25Z160420240023970
|
16/04/2024
|
Talamay Besra
|
3413003011WL000726
|
Talamay Besra
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
TALAMAY BESRA
|
BANK OF BARODA(606985)
|
|
72
|
Borio
|
JH-13-003-011-006/2590
(CHASGAMA)
|
3413003011NRG25Z160420240023784
|
16/04/2024
|
Sunita Hansda
|
3413003011WL000724
|
Sunita Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SUNITA HANSDA
|
BANK OF BARODA(606985)
|
|
73
|
Borio
|
JH-13-003-011-006/2592
(CHASGAMA)
|
3413003011NRG25Z160420240023786
|
16/04/2024
|
Bahamay Marandi
|
3413003011WL000724
|
Bahamay Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BAHAMAY MARANDI
|
BANK OF BARODA(606985)
|
|
74
|
Borio
|
JH-13-003-011-006/2593
(CHASGAMA)
|
3413003011NRG25Z160420240023787
|
16/04/2024
|
Sona Marandi
|
3413003011WL000724
|
Sona Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SONA MARANDI
|
BANK OF BARODA(606985)
|
|
75
|
Borio
|
JH-13-003-011-006/2594
(CHASGAMA)
|
3413003011NRG25Z160420240023788
|
16/04/2024
|
Marangmay Kisku
|
3413003011WL000724
|
Marangmay Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MARANGMAY KISKU
|
BANK OF BARODA(606985)
|
|
76
|
Borio
|
JH-13-003-011-006/2596
(CHASGAMA)
|
3413003011NRG25Z160420240023789
|
16/04/2024
|
Baha Baski
|
3413003011WL000724
|
Baha Baski
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS BAHA BASKI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Borio
|
JH-13-003-011-006/2598
(CHASGAMA)
|
3413003011NRG25Z160420240023790
|
16/04/2024
|
Hodig Kisku
|
3413003011WL000724
|
Hodig Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
HUDIG KISKU
|
BANK OF BARODA(606985)
|
|
78
|
Borio
|
JH-13-003-011-006/2623
(CHASGAMA)
|
3413003011NRG25Z160420240024307
|
16/04/2024
|
Jhongla Kisku
|
3413003011WL000731
|
Jhongla Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
JHONGLA KISKU
|
BANK OF BARODA(606985)
|
|
79
|
Borio
|
JH-13-003-011-006/2637
(CHASGAMA)
|
3413003011NRG25Z160420240024308
|
16/04/2024
|
Lutharu Soren
|
3413003011WL000731
|
Lutharu Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
LUTHARU SOREN SO DAS
|
BANK OF BARODA(606985)
|
|
80
|
Borio
|
JH-13-003-011-006/2638
(CHASGAMA)
|
3413003011NRG25Z160420240023791
|
16/04/2024
|
Sunita Soren
|
3413003011WL000724
|
Sunita Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SUNITA SOREN
|
BANK OF BARODA(606985)
|
|
81
|
Borio
|
JH-13-003-011-006/2648
(CHASGAMA)
|
3413003011NRG25Z160420240024087
|
16/04/2024
|
Malti Devi
|
3413003011WL000729
|
Malti Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MALTI DEVI WO SITARA
|
BANK OF BARODA(606985)
|
|
82
|
Borio
|
JH-13-003-011-006/2652
(CHASGAMA)
|
3413003011NRG25Z160420240022534
|
16/04/2024
|
Julee Kumari
|
3413003011WL000704
|
Julee Kumari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
JULEE KUMARI
|
BANK OF BARODA(606985)
|
|
83
|
Borio
|
JH-13-003-011-006/2654
(CHASGAMA)
|
3413003011NRG25Z160420240024309
|
16/04/2024
|
Sanjhli hembram
|
3413003011WL000731
|
Sanjhli hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SANJHLI HEMBROM
|
BANK OF BARODA(606985)
|
|
84
|
Borio
|
JH-13-003-011-006/2661
(CHASGAMA)
|
3413003011NRG25Z160420240024310
|
16/04/2024
|
Lutharu Kisku
|
3413003011WL000731
|
Lutharu Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
LUTHARU KISKU
|
BANK OF BARODA(606985)
|
|
85
|
Borio
|
JH-13-003-011-006/2674
(CHASGAMA)
|
3413003011NRG25Z160420240023971
|
16/04/2024
|
Lakheshwar Malto
|
3413003011WL000726
|
Lakheshwar Malto
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
LAKHESHWAR MALTO
|
BANK OF BARODA(606985)
|
|
86
|
Borio
|
JH-13-003-011-006/2685
(CHASGAMA)
|
3413003011NRG25Z160420240024493
|
16/04/2024
|
Nutan Kumari
|
3413003011WL000735
|
Nutan Kumari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Borio
|
JH-13-003-011-006/2734
(CHASGAMA)
|
3413003011NRG25Z160420240023793
|
16/04/2024
|
Santi Madaiya
|
3413003011WL000724
|
Santi Madaiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SANTI MADAIYA
|
BANK OF BARODA(606985)
|
|
88
|
Borio
|
JH-13-003-011-006/2743
(CHASGAMA)
|
3413003011NRG25Z160420240024311
|
16/04/2024
|
Titus Kisku
|
3413003011WL000731
|
Titus Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
TITUS KISKU
|
BANK OF BARODA(606985)
|
|
89
|
Borio
|
JH-13-003-011-006/292
(CHASGAMA)
|
3413003011NRG25Z160420240023795
|
16/04/2024
|
Chatur Marandi
|
3413003011WL000724
|
Chatur Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
CHUTUR MARANDI SO PA
|
BANK OF BARODA(606985)
|
|
90
|
Borio
|
JH-13-003-011-006/326
(CHASGAMA)
|
3413003011NRG25Z160420240024314
|
16/04/2024
|
Somra Tudu
|
3413003011WL000731
|
Somra Tudu
|
00045
|
BARB0CHASGA
|
304
|
304
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SOMRA TUDU
|
BANK OF BARODA(606985)
|
|
91
|
Borio
|
JH-13-003-011-006/354
(CHASGAMA)
|
3413003011NRG25Z160420240023796
|
16/04/2024
|
Degra Murmu
|
3413003011WL000724
|
Degra Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
DEGRA MURMU
|
BANK OF BARODA(606985)
|
|
92
|
Borio
|
JH-13-003-011-006/378
(CHASGAMA)
|
3413003011NRG25Z160420240024446
|
16/04/2024
|
Monika Mohli
|
3413003011WL000734
|
Monika Mohli
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MONIKA MOHLI W O CAN
|
BANK OF BARODA(606985)
|
|
93
|
Borio
|
JH-13-003-011-006/406
(CHASGAMA)
|
3413003011NRG25Z160420240024315
|
16/04/2024
|
Panbatti Marandi
|
3413003011WL000731
|
Panbatti Marandi
|
00045
|
BARB0CHASGA
|
304
|
304
|
Processed
|
24/04/2024
|
|
S50516833
|
|
PANBATTI MARANDI WO
|
BANK OF BARODA(606985)
|
|
94
|
Borio
|
JH-13-003-011-006/443
(CHASGAMA)
|
3413003011NRG25Z160420240024494
|
16/04/2024
|
Arbind Kumar Sah
|
3413003011WL000735
|
Arbind Kumar Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR ARVIND KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Borio
|
JH-13-003-011-006/451
(CHASGAMA)
|
3413003011NRG25Z160420240023972
|
16/04/2024
|
Badaki Murmu
|
3413003011WL000726
|
Badaki Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BADAKI MURMU
|
BANK OF BARODA(606985)
|
|
96
|
Borio
|
JH-13-003-011-006/484
(CHASGAMA)
|
3413003011NRG25Z160420240024316
|
16/04/2024
|
Aklu Soren
|
3413003011WL000731
|
Aklu Soren
|
00045
|
BARB0CHASGA
|
304
|
304
|
Processed
|
24/04/2024
|
|
S50516833
|
|
AKLU SOREN
|
BANK OF BARODA(606985)
|
|
97
|
Borio
|
JH-13-003-011-006/518
(CHASGAMA)
|
3413003011NRG25Z160420240023797
|
16/04/2024
|
Mangal Hembram
|
3413003011WL000724
|
Mangal Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MANGAL HEMBROM SO SA
|
BANK OF BARODA(606985)
|
|
98
|
Borio
|
JH-13-003-011-006/530
(CHASGAMA)
|
3413003011NRG25Z160420240024495
|
16/04/2024
|
Dilip Kumar Sah
|
3413003011WL000735
|
Dilip Kumar Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
DILIP KUMAR SAH SO B
|
BANK OF BARODA(606985)
|
|
99
|
Borio
|
JH-13-003-011-006/551
(CHASGAMA)
|
3413003011NRG25Z160420240024317
|
16/04/2024
|
Sobasten Kisku
|
3413003011WL000731
|
Sobasten Kisku
|
00045
|
BARB0CHASGA
|
304
|
304
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SOBASTEN KISKU
|
BANK OF BARODA(606985)
|
|
100
|
Borio
|
JH-13-003-011-006/552
(CHASGAMA)
|
3413003011NRG25Z160420240024318
|
16/04/2024
|
Sonamuni Murmu
|
3413003011WL000731
|
Sonamuni Murmu
|
00045
|
BARB0CHASGA
|
304
|
304
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SONAMUNI MURMU
|
BANK OF BARODA(606985)
|
|
101
|
Borio
|
JH-13-003-011-006/609
(CHASGAMA)
|
3413003011NRG25Z160420240023798
|
16/04/2024
|
Sunita Kisku
|
3413003011WL000724
|
Sunita Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SUNITA KISKU WO CHAR
|
BANK OF BARODA(606985)
|
|
102
|
Borio
|
JH-13-003-011-006/611
(CHASGAMA)
|
3413003011NRG25Z160420240023799
|
16/04/2024
|
Talamay Murmu
|
3413003011WL000724
|
Talamay Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
TALAMAY MURMU W O SA
|
BANK OF BARODA(606985)
|
|
103
|
Borio
|
JH-13-003-011-006/614
(CHASGAMA)
|
3413003011NRG25Z160420240024319
|
16/04/2024
|
Bitiyo Murmu
|
3413003011WL000731
|
Bitiyo Murmu
|
00045
|
BARB0CHASGA
|
304
|
304
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BITIYO MURMU
|
BANK OF BARODA(606985)
|
|
104
|
Borio
|
JH-13-003-011-006/615
(CHASGAMA)
|
3413003011NRG25Z160420240024320
|
16/04/2024
|
Betka Hembram
|
3413003011WL000731
|
Betka Hembram
|
00045
|
BARB0CHASGA
|
304
|
304
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BETKA HEMBROM
|
BANK OF BARODA(606985)
|
|
105
|
Borio
|
JH-13-003-011-006/616
(CHASGAMA)
|
3413003011NRG25Z160420240024321
|
16/04/2024
|
Parwati Kisku
|
3413003011WL000731
|
Parwati Kisku
|
00045
|
BARB0CHASGA
|
304
|
304
|
Processed
|
24/04/2024
|
|
S50516833
|
|
PARWATI KISKU
|
BANK OF BARODA(606985)
|
|
106
|
Borio
|
JH-13-003-011-006/624
(CHASGAMA)
|
3413003011NRG25Z160420240023973
|
16/04/2024
|
Marangkudi Hembram
|
3413003011WL000726
|
Marangkudi Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MARANGKUDI HEMBROM
|
BANK OF BARODA(606985)
|
|
107
|
Borio
|
JH-13-003-011-006/639
(CHASGAMA)
|
3413003011NRG25Z160420240022535
|
16/04/2024
|
Manoj Sah
|
3413003011WL000704
|
Manoj Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Borio
|
JH-13-003-011-006/686
(CHASGAMA)
|
3413003011NRG25Z160420240023800
|
16/04/2024
|
Etwari Murmu
|
3413003011WL000724
|
Etwari Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
ETWARI MURMU
|
BANK OF BARODA(606985)
|
|
109
|
Borio
|
JH-13-003-011-006/698
(CHASGAMA)
|
3413003011NRG25Z160420240024497
|
16/04/2024
|
Sukant Sah
|
3413003011WL000735
|
Sukant Sah
|
00045
|
BARB0CHASGA
|
297
|
297
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR SUKANT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Borio
|
JH-13-003-011-006/80
(CHASGAMA)
|
3413003011NRG25Z160420240023975
|
16/04/2024
|
Monika Hembram
|
3413003011WL000726
|
Monika Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS MONIKA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Borio
|
JH-13-003-011-006/81
(CHASGAMA)
|
3413003011NRG25Z160420240023801
|
16/04/2024
|
Raimon Soren
|
3413003011WL000724
|
Raimon Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
RAIMON SOREN
|
BANK OF BARODA(606985)
|
|
112
|
Borio
|
JH-13-003-011-006/958
(CHASGAMA)
|
3413003011NRG25Z160420240023802
|
16/04/2024
|
Koka Hembram
|
3413003011WL000724
|
Koka Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
KOKA HEMBRAM
|
BANK OF BARODA(606985)
|
|
113
|
Borio
|
JH-13-003-011-008/109
(CHASGAMA)
|
3413003011NRG25Z160420240024203
|
16/04/2024
|
Salkhu Hansda
|
3413003011WL000730
|
Salkhu Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS SALKHU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Borio
|
JH-13-003-011-008/128
(CHASGAMA)
|
3413003011NRG25Z160420240024524
|
16/04/2024
|
Juli Devi
|
3413003011WL000736
|
Juli Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
JULI DEVI
|
BANK OF BARODA(606985)
|
|
115
|
Borio
|
JH-13-003-011-008/15
(CHASGAMA)
|
3413003011NRG25Z160420240024526
|
16/04/2024
|
Tuniya Devi
|
3413003011WL000736
|
Tuniya Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
TUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
116
|
Borio
|
JH-13-003-011-008/2047
(CHASGAMA)
|
3413003011NRG25Z160420240024205
|
16/04/2024
|
Sudaram Hansda
|
3413003011WL000730
|
Sudaram Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SUDARAM HANSDA
|
BANK OF BARODA(606985)
|
|
117
|
Borio
|
JH-13-003-011-008/2091
(CHASGAMA)
|
3413003011NRG25Z160420240024206
|
16/04/2024
|
Muluy Hansda
|
3413003011WL000730
|
Muluy Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR MULUY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Borio
|
JH-13-003-011-008/2287
(CHASGAMA)
|
3413003011NRG25Z160420240024207
|
16/04/2024
|
Lukhi Soren
|
3413003011WL000730
|
Lukhi Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
LUKHI SOREN
|
BANK OF BARODA(606985)
|
|
119
|
Borio
|
JH-13-003-011-008/2296
(CHASGAMA)
|
3413003011NRG25Z160420240022662
|
16/04/2024
|
Kedar Mandal
|
3413003011WL000706
|
Kedar Mandal
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
KEDAR MANDAL SO KATL
|
BANK OF BARODA(606985)
|
|
120
|
Borio
|
JH-13-003-011-008/2324
(CHASGAMA)
|
3413003011NRG25Z160420240022663
|
16/04/2024
|
Shanti Devi
|
3413003011WL000706
|
Shanti Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SHANTI DEVI WO KEDAR
|
BANK OF BARODA(606985)
|
|
121
|
Borio
|
JH-13-003-011-008/2334
(CHASGAMA)
|
3413003011NRG25Z160420240022665
|
16/04/2024
|
Kalavati Devi
|
3413003011WL000706
|
Kalavati Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
KALAVATI DEVI WO RAJ
|
BANK OF BARODA(606985)
|
|
122
|
Borio
|
JH-13-003-011-008/26
(CHASGAMA)
|
3413003011NRG25Z160420240022667
|
16/04/2024
|
Shiv Shankar Mandal
|
3413003011WL000706
|
Shiv Shankar Mandal
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SHIV SHANKAR MANDAL
|
BANK OF BARODA(606985)
|
|
123
|
Borio
|
JH-13-003-011-008/2686
(CHASGAMA)
|
3413003011NRG25Z160420240022668
|
16/04/2024
|
Mamta Devi
|
3413003011WL000706
|
Mamta Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
124
|
Borio
|
JH-13-003-011-008/2727
(CHASGAMA)
|
3413003011NRG25Z160420240024529
|
16/04/2024
|
Samri Devi
|
3413003011WL000736
|
Samri Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SAMRI DEVI
|
BANK OF BARODA(606985)
|
|
125
|
Borio
|
JH-13-003-011-008/39
(CHASGAMA)
|
3413003011NRG25Z160420240022671
|
16/04/2024
|
Pradip Mandal
|
3413003011WL000706
|
Pradip Mandal
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
PRADIP MANDAL
|
BANK OF BARODA(606985)
|
|
126
|
Borio
|
JH-13-003-011-008/40
(CHASGAMA)
|
3413003011NRG25Z160420240022672
|
16/04/2024
|
Vishnu Kumar Mandal
|
3413003011WL000706
|
Vishnu Kumar Mandal
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
VISHNU KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
127
|
Borio
|
JH-13-003-011-008/50
(CHASGAMA)
|
3413003011NRG25Z160420240022673
|
16/04/2024
|
Lado Devi
|
3413003011WL000706
|
Lado Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
LADO DEVI
|
BANK OF BARODA(606985)
|
|
128
|
Borio
|
JH-13-003-011-008/51
(CHASGAMA)
|
3413003011NRG25Z160420240022674
|
16/04/2024
|
Namani Devi
|
3413003011WL000706
|
Namani Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
NAMANI DEVI
|
BANK OF BARODA(606985)
|
|
129
|
Borio
|
JH-13-003-011-008/52
(CHASGAMA)
|
3413003011NRG25Z160420240022675
|
16/04/2024
|
Savitri Devi
|
3413003011WL000706
|
Savitri Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
130
|
Borio
|
JH-13-003-011-008/54
(CHASGAMA)
|
3413003011NRG25Z160420240022677
|
16/04/2024
|
Lalita Devi
|
3413003011WL000706
|
Lalita Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
131
|
Borio
|
JH-13-003-011-008/55
(CHASGAMA)
|
3413003011NRG25Z160420240022678
|
16/04/2024
|
Aalni Devi
|
3413003011WL000706
|
Aalni Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS AALNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Borio
|
JH-13-003-011-008/85
(CHASGAMA)
|
3413003011NRG25Z160420240024530
|
16/04/2024
|
Tiliya Devi
|
3413003011WL000736
|
Tiliya Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
TILIYA DEVI WO MUNNA
|
BANK OF BARODA(606985)
|
|
133
|
Borio
|
JH-13-003-011-008/86
(CHASGAMA)
|
3413003011NRG25Z160420240024531
|
16/04/2024
|
Sabita Devi
|
3413003011WL000736
|
Sabita Devi
|
00045
|
BARB0CHASGA
|
297
|
297
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SABITA DEVI
|
BANK OF BARODA(606985)
|
|
134
|
Borio
|
JH-13-003-011-008/929
(CHASGAMA)
|
3413003011NRG25Z160420240024532
|
16/04/2024
|
Shivkumari Devi
|
3413003011WL000736
|
Shivkumari Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SUKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
135
|
Borio
|
JH-13-003-011-008/930
(CHASGAMA)
|
3413003011NRG25Z160420240024533
|
16/04/2024
|
Ramcharan Mandal
|
3413003011WL000736
|
Ramcharan Mandal
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
RAMCHARAN MANDAL
|
BANK OF BARODA(606985)
|
|
136
|
Borio
|
JH-13-003-011-008/997
(CHASGAMA)
|
3413003011NRG25Z160420240022682
|
16/04/2024
|
Soniya Kumari
|
3413003011WL000706
|
Soniya Kumari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SONIYA KUMARI
|
BANK OF BARODA(606985)
|
|
137
|
Borio
|
JH-13-003-011-009/141
(CHASGAMA)
|
3413003011NRG25Z160420240024447
|
16/04/2024
|
Sancha Pahadiya
|
3413003011WL000734
|
Sancha Pahadiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SANCHA PAHARIYA
|
BANK OF BARODA(606985)
|
|
138
|
Borio
|
JH-13-003-011-009/733
(CHASGAMA)
|
3413003011NRG25Z160420240024448
|
16/04/2024
|
Chandi Pahadin
|
3413003011WL000734
|
Chandi Pahadin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
CHANDI PAHADIN
|
BANK OF BARODA(606985)
|
|
139
|
Borio
|
JH-13-003-011-011/248
(CHASGAMA)
|
3413003011NRG25Z160420240024043
|
16/04/2024
|
Muniram Thakur
|
3413003011WL000728
|
Muniram Thakur
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR MUNI RAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Borio
|
JH-13-003-011-011/257
(CHASGAMA)
|
3413003011NRG25Z160420240024046
|
16/04/2024
|
Mahbul Ansari
|
3413003011WL000728
|
Mahbul Ansari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MAHBUL ANSARI
|
BANK OF BARODA(606985)
|
|
141
|
Borio
|
JH-13-003-011-011/740
(CHASGAMA)
|
3413003011NRG25Z160420240024047
|
16/04/2024
|
Murari Thakur
|
3413003011WL000728
|
Murari Thakur
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MURARI THAKUR
|
BANK OF BARODA(606985)
|
|
142
|
Borio
|
JH-13-003-011-013/1000
(CHASGAMA)
|
3413003011NRG25Z160420240023978
|
16/04/2024
|
Sanjhali Hansda
|
3413003011WL000726
|
Sanjhali Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SANJHALI TUDU
|
BANK OF BARODA(606985)
|
|
143
|
Borio
|
JH-13-003-011-013/1001
(CHASGAMA)
|
3413003011NRG25Z160420240023979
|
16/04/2024
|
Marang Kada Baski
|
3413003011WL000726
|
Marang Kada Baski
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MARANG KADA BASKI
|
BANK OF BARODA(606985)
|
|
144
|
Borio
|
JH-13-003-011-013/1003
(CHASGAMA)
|
3413003011NRG25Z160420240023980
|
16/04/2024
|
Masocharan Hansda
|
3413003011WL000726
|
Masocharan Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MASICHARAN HANSDA
|
BANK OF BARODA(606985)
|
|
145
|
Borio
|
JH-13-003-011-013/1005
(CHASGAMA)
|
3413003011NRG25Z160420240023981
|
16/04/2024
|
Talamay Baski
|
3413003011WL000726
|
Talamay Baski
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
TALAMAY BASKI
|
BANK OF BARODA(606985)
|
|
146
|
Borio
|
JH-13-003-011-013/1009
(CHASGAMA)
|
3413003011NRG25Z160420240023982
|
16/04/2024
|
Chandmuni Soren
|
3413003011WL000726
|
Chandmuni Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
CHANDMUNI SOREN
|
BANK OF BARODA(606985)
|
|
147
|
Borio
|
JH-13-003-011-013/101
(CHASGAMA)
|
3413003011NRG25Z160420240023983
|
16/04/2024
|
Maisi Pahadin
|
3413003011WL000726
|
Maisi Pahadin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MAISI PAHADIN
|
BANK OF BARODA(606985)
|
|
148
|
Borio
|
JH-13-003-011-013/1010
(CHASGAMA)
|
3413003011NRG25Z160420240023984
|
16/04/2024
|
Teresha Marandi
|
3413003011WL000726
|
Teresha Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
TERESHA MARANDI
|
BANK OF BARODA(606985)
|
|
149
|
Borio
|
JH-13-003-011-013/1016
(CHASGAMA)
|
3413003011NRG25Z160420240023985
|
16/04/2024
|
Manjhli Hembram
|
3413003011WL000726
|
Manjhli Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MANJHLI HEMBROM
|
BANK OF BARODA(606985)
|
|
150
|
Borio
|
JH-13-003-011-013/1019
(CHASGAMA)
|
3413003011NRG25Z160420240023986
|
16/04/2024
|
Bijay Hembram
|
3413003011WL000726
|
Bijay Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR BAJAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Borio
|
JH-13-003-011-013/1021
(CHASGAMA)
|
3413003011NRG25Z160420240023804
|
16/04/2024
|
Sami Pahadin
|
3413003011WL000724
|
Sami Pahadin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS SAMI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
152
|
Borio
|
JH-13-003-011-013/13
(CHASGAMA)
|
3413003011NRG25Z160420240023988
|
16/04/2024
|
Sri Mati Murmu
|
3413003011WL000726
|
Sri Mati Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MS SHRI MATI MURMU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Borio
|
JH-13-003-011-013/45
(CHASGAMA)
|
3413003011NRG25Z160420240023992
|
16/04/2024
|
Maku soren
|
3413003011WL000726
|
Maku soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MAKU SOREN WO SURAY
|
BANK OF BARODA(606985)
|
|
154
|
Borio
|
JH-13-003-011-013/49
(CHASGAMA)
|
3413003011NRG25Z160420240023993
|
16/04/2024
|
Sanjhali Hembram
|
3413003011WL000726
|
Sanjhali Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SANJHALI HEMBRAM WO
|
BANK OF BARODA(606985)
|
|
155
|
Borio
|
JH-13-003-011-013/54
(CHASGAMA)
|
3413003011NRG25Z160420240023995
|
16/04/2024
|
Parmila Tudu
|
3413003011WL000726
|
Parmila Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
PARMILA TUDU
|
BANK OF BARODA(606985)
|
|
156
|
Borio
|
JH-13-003-011-013/60
(CHASGAMA)
|
3413003011NRG25Z160420240023996
|
16/04/2024
|
Jalapa Hembram
|
3413003011WL000726
|
Jalapa Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
JALAPA HEMBRAM
|
BANK OF BARODA(606985)
|
|
157
|
Borio
|
JH-13-003-011-013/61
(CHASGAMA)
|
3413003011NRG25Z160420240023997
|
16/04/2024
|
Dumni Murmu
|
3413003011WL000726
|
Dumni Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
DUMNI MURMU
|
BANK OF BARODA(606985)
|
|
158
|
Borio
|
JH-13-003-011-013/66
(CHASGAMA)
|
3413003011NRG25Z160420240023998
|
16/04/2024
|
Amit Hansda
|
3413003011WL000726
|
Amit Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
AMIT HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Borio
|
JH-13-003-011-013/68
(CHASGAMA)
|
3413003011NRG25Z160420240023999
|
16/04/2024
|
Raska Baskey
|
3413003011WL000726
|
Raska Baskey
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
RASKA BASKEY
|
BANK OF BARODA(606985)
|
|
160
|
Borio
|
JH-13-003-011-013/69
(CHASGAMA)
|
3413003011NRG25Z160420240024000
|
16/04/2024
|
Binod Hansda
|
3413003011WL000726
|
Binod Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Vinod Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Borio
|
JH-13-003-011-013/71
(CHASGAMA)
|
3413003011NRG25Z160420240024001
|
16/04/2024
|
Marangkudi Marandi
|
3413003011WL000726
|
Marangkudi Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MARANGKUDI MARANDI
|
BANK OF BARODA(606985)
|
|
162
|
Borio
|
JH-13-003-011-013/78
(CHASGAMA)
|
3413003011NRG25Z160420240024002
|
16/04/2024
|
Sima Murmu
|
3413003011WL000726
|
Sima Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SIMA MURMU
|
BANK OF BARODA(606985)
|
|
163
|
Borio
|
JH-13-003-011-013/983
(CHASGAMA)
|
3413003011NRG25Z160420240024008
|
16/04/2024
|
Sanjhli Soren
|
3413003011WL000726
|
Sanjhli Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SANJHLI SOREN W O CH
|
BANK OF BARODA(606985)
|
|
164
|
Borio
|
JH-13-003-011-013/986
(CHASGAMA)
|
3413003011NRG25Z160420240024010
|
16/04/2024
|
Suray Murmu
|
3413003011WL000726
|
Suray Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR SURAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
165
|
Borio
|
JH-13-003-011-013/99
(CHASGAMA)
|
3413003011NRG25Z160420240024011
|
16/04/2024
|
Paku Besra
|
3413003011WL000726
|
Paku Besra
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
PAKU BESRA
|
BANK OF BARODA(606985)
|
|
166
|
Borio
|
JH-13-003-011-013/996
(CHASGAMA)
|
3413003011NRG25Z160420240024499
|
16/04/2024
|
Talamay Murmu
|
3413003011WL000735
|
Talamay Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MS TALAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Borio
|
JH-13-003-011-013/998
(CHASGAMA)
|
3413003011NRG25Z160420240024013
|
16/04/2024
|
Biti Tudu
|
3413003011WL000726
|
Biti Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MO BITI TUDU
|
BANK OF BARODA(606985)
|
|
168
|
Borio
|
JH-13-003-011-015/1050
(CHASGAMA)
|
3413003011NRG25Z160420240024410
|
16/04/2024
|
Charles Mohli
|
3413003011WL000733
|
Charles Mohli
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
CHARLES MOHLI SO JOS
|
BANK OF BARODA(606985)
|
|
169
|
Borio
|
JH-13-003-011-015/1056
(CHASGAMA)
|
3413003011NRG25Z160420240022537
|
16/04/2024
|
Gita Tudu
|
3413003011WL000704
|
Gita Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
GITA TUDDU
|
BANK OF BARODA(606985)
|
|
170
|
Borio
|
JH-13-003-011-015/1056
(CHASGAMA)
|
3413003011NRG25Z160420240022536
|
16/04/2024
|
Shivcharan Hembram
|
3413003011WL000704
|
Shivcharan Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SHIVCHARAN HEMBRAM S
|
BANK OF BARODA(606985)
|
|
171
|
Borio
|
JH-13-003-011-015/1058
(CHASGAMA)
|
3413003011NRG25Z160420240022538
|
16/04/2024
|
Shanti Devi
|
3413003011WL000704
|
Shanti Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SHANTI DEVI W O GOKU
|
BANK OF BARODA(606985)
|
|
172
|
Borio
|
JH-13-003-011-015/1063
(CHASGAMA)
|
3413003011NRG25Z160420240022540
|
16/04/2024
|
Sunil Thakur
|
3413003011WL000704
|
Sunil Thakur
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SUNIL THAKUR
|
BANK OF BARODA(606985)
|
|
173
|
Borio
|
JH-13-003-011-015/1068
(CHASGAMA)
|
3413003011NRG25Z160420240024411
|
16/04/2024
|
Sumo Mohli
|
3413003011WL000733
|
Sumo Mohli
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SUMO MOHLI
|
BANK OF BARODA(606985)
|
|
174
|
Borio
|
JH-13-003-011-015/1076
(CHASGAMA)
|
3413003011NRG25Z160420240024014
|
16/04/2024
|
Rajesh Thakur
|
3413003011WL000726
|
Rajesh Thakur
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
RAJESH THAKUR
|
IDBI BANK(607095)
|
|
175
|
Borio
|
JH-13-003-011-015/1079
(CHASGAMA)
|
3413003011NRG25Z160420240024015
|
16/04/2024
|
Sunil Hansda
|
3413003011WL000726
|
Sunil Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR SUNIL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Borio
|
JH-13-003-011-015/1080
(CHASGAMA)
|
3413003011NRG25Z160420240022542
|
16/04/2024
|
Gokul Thakur
|
3413003011WL000704
|
Gokul Thakur
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Gokul Thaakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Borio
|
JH-13-003-011-015/1084
(CHASGAMA)
|
3413003011NRG25Z160420240023805
|
16/04/2024
|
Uday Hansda
|
3413003011WL000724
|
Uday Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
UDAY HANSDA
|
BANK OF BARODA(606985)
|
|
178
|
Borio
|
JH-13-003-011-015/17
(CHASGAMA)
|
3413003011NRG25Z160420240024412
|
16/04/2024
|
Motilal Mohli
|
3413003011WL000733
|
Motilal Mohli
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MOTILAL MOHLI
|
BANK OF BARODA(606985)
|
|
179
|
Borio
|
JH-13-003-011-015/195
(CHASGAMA)
|
3413003011NRG25Z160420240024449
|
16/04/2024
|
Anita Marandi
|
3413003011WL000734
|
Anita Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
ANITA MARANDI DO MAR
|
BANK OF BARODA(606985)
|
|
180
|
Borio
|
JH-13-003-011-015/21
(CHASGAMA)
|
3413003011NRG25Z160420240022546
|
16/04/2024
|
Matal Hembram
|
3413003011WL000704
|
Matal Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MATAL HEMBROM
|
BANK OF BARODA(606985)
|
|
181
|
Borio
|
JH-13-003-011-015/2300
(CHASGAMA)
|
3413003011NRG25Z160420240022547
|
16/04/2024
|
Chhoto Hembram
|
3413003011WL000704
|
Chhoto Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
CHHOTO HEMBRAM SO KA
|
BANK OF BARODA(606985)
|
|
182
|
Borio
|
JH-13-003-011-015/2303
(CHASGAMA)
|
3413003011NRG25Z160420240022548
|
16/04/2024
|
Archana Devi
|
3413003011WL000704
|
Archana Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Borio
|
JH-13-003-011-015/2305
(CHASGAMA)
|
3413003011NRG25Z160420240022549
|
16/04/2024
|
Chandni Kumari
|
3413003011WL000704
|
Chandni Kumari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
CHANDNI KUMARI
|
BANK OF BARODA(606985)
|
|
184
|
Borio
|
JH-13-003-011-015/2309
(CHASGAMA)
|
3413003011NRG25Z160420240022551
|
16/04/2024
|
Hemawati Devi
|
3413003011WL000704
|
Hemawati Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
HEMAWATI DEVI WO KHE
|
BANK OF BARODA(606985)
|
|
185
|
Borio
|
JH-13-003-011-015/2312
(CHASGAMA)
|
3413003011NRG25Z160420240022552
|
16/04/2024
|
Rina Devi
|
3413003011WL000704
|
Rina Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
RINA DEVI WO SUJIT T
|
BANK OF BARODA(606985)
|
|
186
|
Borio
|
JH-13-003-011-015/2313
(CHASGAMA)
|
3413003011NRG25Z160420240024208
|
16/04/2024
|
Mira Devi
|
3413003011WL000730
|
Mira Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
187
|
Borio
|
JH-13-003-011-015/2331
(CHASGAMA)
|
3413003011NRG25Z160420240024323
|
16/04/2024
|
Anjana Devi
|
3413003011WL000731
|
Anjana Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
ANJANA DEVI
|
BANK OF BARODA(606985)
|
|
188
|
Borio
|
JH-13-003-011-015/2332
(CHASGAMA)
|
3413003011NRG25Z160420240024324
|
16/04/2024
|
Rakesh Sah
|
3413003011WL000731
|
Rakesh Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
RAKESH KUMAR SAH
|
BANK OF BARODA(606985)
|
|
189
|
Borio
|
JH-13-003-011-015/2333
(CHASGAMA)
|
3413003011NRG25Z160420240024325
|
16/04/2024
|
Kundan Kumar Sah
|
3413003011WL000731
|
Kundan Kumar Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
KUNDAN KUMAR SAH
|
BANK OF BARODA(606985)
|
|
190
|
Borio
|
JH-13-003-011-015/2344
(CHASGAMA)
|
3413003011NRG25Z160420240022554
|
16/04/2024
|
Saraswati Devi
|
3413003011WL000704
|
Saraswati Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SARASWATI DEVI
|
BANK OF BARODA(606985)
|
|
191
|
Borio
|
JH-13-003-011-015/2345
(CHASGAMA)
|
3413003011NRG25Z160420240024451
|
16/04/2024
|
Mariyam Hembram
|
3413003011WL000734
|
Mariyam Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MARIYAM HEMBRAM WO S
|
BANK OF BARODA(606985)
|
|
192
|
Borio
|
JH-13-003-011-015/2346
(CHASGAMA)
|
3413003011NRG25Z160420240024452
|
16/04/2024
|
Sunita Mohali
|
3413003011WL000734
|
Sunita Mohali
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SUNITA MOHALI
|
BANK OF BARODA(606985)
|
|
193
|
Borio
|
JH-13-003-011-015/2347
(CHASGAMA)
|
3413003011NRG25Z160420240024413
|
16/04/2024
|
Maratina Mohlin
|
3413003011WL000733
|
Maratina Mohlin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MARATINA MOHLIN
|
BANK OF BARODA(606985)
|
|
194
|
Borio
|
JH-13-003-011-015/2349
(CHASGAMA)
|
3413003011NRG25Z160420240024453
|
16/04/2024
|
Subhash Marandi
|
3413003011WL000734
|
Subhash Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SUBHASH MARANDI
|
BANK OF BARODA(606985)
|
|
195
|
Borio
|
JH-13-003-011-015/2351
(CHASGAMA)
|
3413003011NRG25Z160420240024414
|
16/04/2024
|
Filip Mohli
|
3413003011WL000733
|
Filip Mohli
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
FILIP MOHLI SO BABUR
|
BANK OF BARODA(606985)
|
|
196
|
Borio
|
JH-13-003-011-015/2352
(CHASGAMA)
|
3413003011NRG25Z160420240024454
|
16/04/2024
|
Sanatan Marandi
|
3413003011WL000734
|
Sanatan Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SANATAN MARANDI SO B
|
BANK OF BARODA(606985)
|
|
197
|
Borio
|
JH-13-003-011-015/2353
(CHASGAMA)
|
3413003011NRG25Z160420240024455
|
16/04/2024
|
Baha Mohli
|
3413003011WL000734
|
Baha Mohli
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BAHA MOHLI W O BETKA
|
BANK OF BARODA(606985)
|
|
198
|
Borio
|
JH-13-003-011-015/2354
(CHASGAMA)
|
3413003011NRG25Z160420240024415
|
16/04/2024
|
Shila Marandi
|
3413003011WL000733
|
Shila Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SHILA MARANDI DO MAT
|
BANK OF BARODA(606985)
|
|
199
|
Borio
|
JH-13-003-011-015/2355
(CHASGAMA)
|
3413003011NRG25Z160420240024456
|
16/04/2024
|
Shanti Hansda
|
3413003011WL000734
|
Shanti Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SHANTI HANSDA
|
BANK OF BARODA(606985)
|
|
200
|
Borio
|
JH-13-003-011-015/2357
(CHASGAMA)
|
3413003011NRG25Z160420240024457
|
16/04/2024
|
Salomi Mohali
|
3413003011WL000734
|
Salomi Mohali
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SALOMI MOHALI
|
BANK OF BARODA(606985)
|
|
201
|
Borio
|
JH-13-003-011-015/2360
(CHASGAMA)
|
3413003011NRG25Z160420240024458
|
16/04/2024
|
Sanjhla Mohali
|
3413003011WL000734
|
Sanjhla Mohali
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SANZALA MOHALI S O S
|
BANK OF BARODA(606985)
|
|
202
|
Borio
|
JH-13-003-011-015/2361
(CHASGAMA)
|
3413003011NRG25Z160420240024459
|
16/04/2024
|
Chudki Mohlin
|
3413003011WL000734
|
Chudki Mohlin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
CHUDAKL MOHALI W O S
|
BANK OF BARODA(606985)
|
|
203
|
Borio
|
JH-13-003-011-015/2362
(CHASGAMA)
|
3413003011NRG25Z160420240024416
|
16/04/2024
|
Hoponmay Mohli
|
3413003011WL000733
|
Hoponmay Mohli
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
HOPONMAY MOHLI WO BA
|
BANK OF BARODA(606985)
|
|
204
|
Borio
|
JH-13-003-011-015/2365
(CHASGAMA)
|
3413003011NRG25Z160420240024417
|
16/04/2024
|
Juli Hansda
|
3413003011WL000733
|
Juli Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
JULI HANSDA
|
BANK OF BARODA(606985)
|
|
205
|
Borio
|
JH-13-003-011-015/2366
(CHASGAMA)
|
3413003011NRG25Z160420240024418
|
16/04/2024
|
Indrias Marandi
|
3413003011WL000733
|
Indrias Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
NDRIAS MARANDI
|
BANK OF BARODA(606985)
|
|
206
|
Borio
|
JH-13-003-011-015/239
(CHASGAMA)
|
3413003011NRG25Z160420240022555
|
16/04/2024
|
Detmay Hembram
|
3413003011WL000704
|
Detmay Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
DETMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
207
|
Borio
|
JH-13-003-011-015/2556
(CHASGAMA)
|
3413003011NRG25Z160420240024419
|
16/04/2024
|
Dinesh Soren
|
3413003011WL000733
|
Dinesh Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
DINESH SOREN
|
BANK OF BARODA(606985)
|
|
208
|
Borio
|
JH-13-003-011-015/2557
(CHASGAMA)
|
3413003011NRG25Z160420240024420
|
16/04/2024
|
Bahamay Hembram
|
3413003011WL000733
|
Bahamay Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BAHAMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
209
|
Borio
|
JH-13-003-011-015/2558
(CHASGAMA)
|
3413003011NRG25Z160420240024421
|
16/04/2024
|
Talamay Soren
|
3413003011WL000733
|
Talamay Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
210
|
Borio
|
JH-13-003-011-015/2559
(CHASGAMA)
|
3413003011NRG25Z160420240024422
|
16/04/2024
|
Boyol Hembrom
|
3413003011WL000733
|
Boyol Hembrom
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BOYOL HEMBROM S O PA
|
BANK OF BARODA(606985)
|
|
211
|
Borio
|
JH-13-003-011-015/2561
(CHASGAMA)
|
3413003011NRG25Z160420240024209
|
16/04/2024
|
Manti Devi
|
3413003011WL000730
|
Manti Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MANTI DEVI W O MANTU
|
BANK OF BARODA(606985)
|
|
212
|
Borio
|
JH-13-003-011-015/2562
(CHASGAMA)
|
3413003011NRG25Z160420240024210
|
16/04/2024
|
Rama Sah
|
3413003011WL000730
|
Rama Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
RAMA SAH
|
BANK OF BARODA(606985)
|
|
213
|
Borio
|
JH-13-003-011-015/2563
(CHASGAMA)
|
3413003011NRG25Z160420240024211
|
16/04/2024
|
Sarita Devi
|
3413003011WL000730
|
Sarita Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SARITA DEVI WO JHANT
|
BANK OF BARODA(606985)
|
|
214
|
Borio
|
JH-13-003-011-015/2564
(CHASGAMA)
|
3413003011NRG25Z160420240024212
|
16/04/2024
|
Mantu Sah
|
3413003011WL000730
|
Mantu Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MANTU SAH
|
BANK OF BARODA(606985)
|
|
215
|
Borio
|
JH-13-003-011-015/2565
(CHASGAMA)
|
3413003011NRG25Z160420240024213
|
16/04/2024
|
Lakhi Vilash Devi
|
3413003011WL000730
|
Lakhi Vilash Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
LAKHI VILASH DEVI W
|
BANK OF BARODA(606985)
|
|
216
|
Borio
|
JH-13-003-011-015/2590
(CHASGAMA)
|
3413003011NRG25Z160420240024423
|
16/04/2024
|
Merila Murmu
|
3413003011WL000733
|
Merila Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MERILA MURMU
|
BANK OF BARODA(606985)
|
|
217
|
Borio
|
JH-13-003-011-015/2595
(CHASGAMA)
|
3413003011NRG25Z160420240024424
|
16/04/2024
|
Tala Mohli
|
3413003011WL000733
|
Tala Mohli
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
TALA MOHLI S O ELAVA
|
BANK OF BARODA(606985)
|
|
218
|
Borio
|
JH-13-003-011-015/2596
(CHASGAMA)
|
3413003011NRG25Z160420240024460
|
16/04/2024
|
Markush Marandi
|
3413003011WL000734
|
Markush Marandi
|
00045
|
BARB0CHASGA
|
297
|
297
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MARKUS MARANDI
|
BANK OF BARODA(606985)
|
|
219
|
Borio
|
JH-13-003-011-015/2597
(CHASGAMA)
|
3413003011NRG25Z160420240024425
|
16/04/2024
|
Josef Mohli
|
3413003011WL000733
|
Josef Mohli
|
00045
|
BARB0CHASGA
|
297
|
297
|
Processed
|
24/04/2024
|
|
S50516833
|
|
JOSEF MOHLI
|
BANK OF BARODA(606985)
|
|
220
|
Borio
|
JH-13-003-011-015/2600
(CHASGAMA)
|
3413003011NRG25Z160420240022557
|
16/04/2024
|
Hajari Thakur
|
3413003011WL000704
|
Hajari Thakur
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
HAJARI THAKUR
|
BANK OF BARODA(606985)
|
|
221
|
Borio
|
JH-13-003-011-015/267
(CHASGAMA)
|
3413003011NRG25Z160420240022558
|
16/04/2024
|
Sanjhala Hembram
|
3413003011WL000704
|
Sanjhala Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SANJHALA HEMBRAM
|
BANK OF BARODA(606985)
|
|
222
|
Borio
|
JH-13-003-011-015/268
(CHASGAMA)
|
3413003011NRG25Z160420240022559
|
16/04/2024
|
Marangmay Soren
|
3413003011WL000704
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MARANGMAY SOREN
|
BANK OF BARODA(606985)
|
|
223
|
Borio
|
JH-13-003-011-015/269
(CHASGAMA)
|
3413003011NRG25Z160420240022560
|
16/04/2024
|
Marangkudi Murmu
|
3413003011WL000704
|
Marangkudi Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MARANGKUDI MURMU
|
BANK OF BARODA(606985)
|
|
224
|
Borio
|
JH-13-003-011-015/2697
(CHASGAMA)
|
3413003011NRG25Z160420240024215
|
16/04/2024
|
Kajal Kumari
|
3413003011WL000730
|
Kajal Kumari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Borio
|
JH-13-003-011-015/270
(CHASGAMA)
|
3413003011NRG25Z160420240022561
|
16/04/2024
|
Rani Murmu
|
3413003011WL000704
|
Rani Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
RANI MURMU
|
BANK OF BARODA(606985)
|
|
226
|
Borio
|
JH-13-003-011-015/271
(CHASGAMA)
|
3413003011NRG25Z160420240022562
|
16/04/2024
|
Maika Soren
|
3413003011WL000704
|
Maika Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MAIKA SOREN
|
BANK OF BARODA(606985)
|
|
227
|
Borio
|
JH-13-003-011-015/2717
(CHASGAMA)
|
3413003011NRG25Z160420240022563
|
16/04/2024
|
Kapurchand Sah
|
3413003011WL000704
|
Kapurchand Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
KAPURCHAND SAH SO AR
|
BANK OF BARODA(606985)
|
|
228
|
Borio
|
JH-13-003-011-015/288
(CHASGAMA)
|
3413003011NRG25Z160420240022567
|
16/04/2024
|
Nimu Hembram
|
3413003011WL000704
|
Nimu Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
NIMU HEMBRAM
|
BANK OF BARODA(606985)
|
|
229
|
Borio
|
JH-13-003-011-015/291
(CHASGAMA)
|
3413003011NRG25Z160420240022569
|
16/04/2024
|
Sona Hansda
|
3413003011WL000704
|
Sona Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SONA HANSDAK
|
BANK OF BARODA(606985)
|
|
230
|
Borio
|
JH-13-003-011-015/517
(CHASGAMA)
|
3413003011NRG25Z160420240022570
|
16/04/2024
|
Ganti Devi
|
3413003011WL000704
|
Ganti Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
LAKHIYA DEVI
|
BANK OF BARODA(606985)
|
|
231
|
Borio
|
JH-13-003-011-015/524
(CHASGAMA)
|
3413003011NRG25Z160420240022571
|
16/04/2024
|
Ramesh Thakur
|
3413003011WL000704
|
Ramesh Thakur
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
RAMESH THAKUR SO KHE
|
BANK OF BARODA(606985)
|
|
232
|
Borio
|
JH-13-003-011-015/547
(CHASGAMA)
|
3413003011NRG25Z160420240024426
|
16/04/2024
|
Kiran Hembram
|
3413003011WL000733
|
Kiran Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR KIRAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
Borio
|
JH-13-003-011-015/549
(CHASGAMA)
|
3413003011NRG25Z160420240024462
|
16/04/2024
|
Phrishila Hansda
|
3413003011WL000734
|
Phrishila Hansda
|
00045
|
BARB0CHASGA
|
297
|
297
|
Processed
|
24/04/2024
|
|
S50516833
|
|
PHIRSHILA HANSDA
|
BANK OF BARODA(606985)
|
|
234
|
Borio
|
JH-13-003-011-015/552
(CHASGAMA)
|
3413003011NRG25Z160420240022572
|
16/04/2024
|
Vano Devi
|
3413003011WL000704
|
Vano Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
VANO DEVI
|
BANK OF BARODA(606985)
|
|
235
|
Borio
|
JH-13-003-011-015/553
(CHASGAMA)
|
3413003011NRG25Z160420240022573
|
16/04/2024
|
Kiran Devi
|
3413003011WL000704
|
Kiran Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
236
|
Borio
|
JH-13-003-011-015/561
(CHASGAMA)
|
3413003011NRG25Z160420240024427
|
16/04/2024
|
Rina Marandi
|
3413003011WL000733
|
Rina Marandi
|
00045
|
BARB0CHASGA
|
297
|
297
|
Processed
|
24/04/2024
|
|
S50516833
|
|
RINA MARANDI
|
BANK OF BARODA(606985)
|
|
237
|
Borio
|
JH-13-003-011-015/572
(CHASGAMA)
|
3413003011NRG25Z160420240022574
|
16/04/2024
|
Rita Kumari
|
3413003011WL000704
|
Rita Kumari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Borio
|
JH-13-003-011-015/586
(CHASGAMA)
|
3413003011NRG25Z160420240022575
|
16/04/2024
|
Rubi Kumari
|
3413003011WL000704
|
Rubi Kumari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Borio
|
JH-13-003-011-015/588
(CHASGAMA)
|
3413003011NRG25Z160420240022576
|
16/04/2024
|
Talamay Murmu
|
3413003011WL000704
|
Talamay Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
TALAMAY MURMU
|
BANK OF BARODA(606985)
|
|
240
|
Borio
|
JH-13-003-011-015/594
(CHASGAMA)
|
3413003011NRG25Z160420240022578
|
16/04/2024
|
Hopna Soren
|
3413003011WL000704
|
Hopna Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
HOPNA SOREN
|
BANK OF BARODA(606985)
|
|
241
|
Borio
|
JH-13-003-011-015/595
(CHASGAMA)
|
3413003011NRG25Z160420240024217
|
16/04/2024
|
Shrawan Kumar Sah
|
3413003011WL000730
|
Shrawan Kumar Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SHRAWAN KUMAR SAH
|
BANK OF BARODA(606985)
|
|
242
|
Borio
|
JH-13-003-011-015/600
(CHASGAMA)
|
3413003011NRG25Z160420240022579
|
16/04/2024
|
Sunita Hansda
|
3413003011WL000704
|
Sunita Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SUNITA HANSDA
|
BANK OF BARODA(606985)
|
|
243
|
Borio
|
JH-13-003-011-015/602
(CHASGAMA)
|
3413003011NRG25Z160420240022580
|
16/04/2024
|
Smiriti Soren
|
3413003011WL000704
|
Smiriti Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Smiriti Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
Borio
|
JH-13-003-011-015/75
(CHASGAMA)
|
3413003011NRG25Z160420240022581
|
16/04/2024
|
Lukhi Murmu
|
3413003011WL000704
|
Lukhi Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
LUKHI MURMU
|
BANK OF BARODA(606985)
|
|
245
|
Borio
|
JH-13-003-011-015/76
(CHASGAMA)
|
3413003011NRG25Z160420240024218
|
16/04/2024
|
Anokha Kumari
|
3413003011WL000730
|
Anokha Kumari
|
00045
|
BARB0CHASGA
|
297
|
297
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS ANOKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Borio
|
JH-13-003-011-015/775
(CHASGAMA)
|
3413003011NRG25Z160420240022582
|
16/04/2024
|
Hopanmay Kisku
|
3413003011WL000704
|
Hopanmay Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
HOPANMAY KISKU
|
BANK OF BARODA(606985)
|
|
247
|
Borio
|
JH-13-003-011-015/837
(CHASGAMA)
|
3413003011NRG25Z160420240024463
|
16/04/2024
|
Basil Mohali
|
3413003011WL000734
|
Basil Mohali
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
VASIL MOHLI S O ETWA
|
BANK OF BARODA(606985)
|
|
248
|
Borio
|
JH-13-003-011-015/842
(CHASGAMA)
|
3413003011NRG25Z160420240024219
|
16/04/2024
|
Jhantu Kr Sah
|
3413003011WL000730
|
Jhantu Kr Sah
|
00045
|
BARB0CHASGA
|
297
|
297
|
Processed
|
24/04/2024
|
|
S50516833
|
|
JHANTU KUMAR SAH
|
BANK OF BARODA(606985)
|
|
249
|
Borio
|
JH-13-003-011-015/96
(CHASGAMA)
|
3413003011NRG25Z160420240022583
|
16/04/2024
|
Manoj Kumar Thakur
|
3413003011WL000704
|
Manoj Kumar Thakur
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MANOJ KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80037
|
80037
|
|
|
|
|
|
|
|
|
250
|
Borio
|
JH-13-003-011-015/2601
(CHASGAMA)
|
3413003011NRG25Z160420240024461
|
16/04/2024
|
Chhoti Kumari Mohli
|
3413003011WL000734
|
Chhoti Kumari Mohli
|
00045
|
BARB0DUMKAX
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
CHHOTI KUMARI MOHLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
251
|
Borio
|
JH-13-003-011-006/2264
(CHASGAMA)
|
3413003011NRG25Z160420240023778
|
16/04/2024
|
Sohagni hembram
|
3413003011WL000724
|
Sohagni hembram
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SOHAGINI HRMBROM
|
BANK OF INDIA(508505)
|
|
252
|
Borio
|
JH-13-003-011-006/2265
(CHASGAMA)
|
3413003011NRG25Z160420240023779
|
16/04/2024
|
Sunita Marandi
|
3413003011WL000724
|
Sunita Marandi
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SUNITA MARANDI
|
BANK OF INDIA(508505)
|
|
253
|
Borio
|
JH-13-003-011-006/2470
(CHASGAMA)
|
3413003011NRG25Z160420240024295
|
16/04/2024
|
Anisha Marandi
|
3413003011WL000731
|
Anisha Marandi
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
ANISHA MARANDI
|
BANK OF INDIA(508505)
|
|
254
|
Borio
|
JH-13-003-011-008/2691
(CHASGAMA)
|
3413003011NRG25Z160420240022669
|
16/04/2024
|
Ramo Devi
|
3413003011WL000706
|
Ramo Devi
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
RAMO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
255
|
Borio
|
JH-13-003-011-006/694
(CHASGAMA)
|
3413003011NRG25Z160420240024322
|
16/04/2024
|
Rekha Kumari
|
3413003011WL000731
|
Rekha Kumari
|
00415
|
SBIN0003384
|
304
|
304
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
256
|
Borio
|
JH-13-003-011-004/32
(CHASGAMA)
|
3413003011NRG25Z160420240024520
|
16/04/2024
|
Barka Hembram
|
3413003011WL000736
|
Barka Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR BARKA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
Borio
|
JH-13-003-011-005/143
(CHASGAMA)
|
3413003011NRG25Z160420240023761
|
16/04/2024
|
MOS Chhoti Surji Paharin
|
3413003011WL000724
|
MOS Chhoti Surji Paharin
|
00415
|
SBIN0003514
|
378
|
378
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS SURJI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
258
|
Borio
|
JH-13-003-011-005/154
(CHASGAMA)
|
3413003011NRG25Z160420240023762
|
16/04/2024
|
Supali Pahadin
|
3413003011WL000724
|
Supali Pahadin
|
00415
|
SBIN0003514
|
378
|
378
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SUPALI PAHADIN
|
BANK OF BARODA(606985)
|
|
259
|
Borio
|
JH-13-003-011-005/155
(CHASGAMA)
|
3413003011NRG25Z160420240023763
|
16/04/2024
|
Sanni Pahadin
|
3413003011WL000724
|
Sanni Pahadin
|
00415
|
SBIN0003514
|
378
|
378
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MS SANNI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
260
|
Borio
|
JH-13-003-011-005/158
(CHASGAMA)
|
3413003011NRG25Z160420240023766
|
16/04/2024
|
Gangi Pahadin
|
3413003011WL000724
|
Gangi Pahadin
|
00415
|
SBIN0003514
|
378
|
378
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS GANGI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
261
|
Borio
|
JH-13-003-011-005/2213
(CHASGAMA)
|
3413003011NRG25Z160420240023768
|
16/04/2024
|
Maisi pahadin
|
3413003011WL000724
|
Maisi pahadin
|
00415
|
SBIN0003514
|
378
|
378
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS MAISI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
262
|
Borio
|
JH-13-003-011-005/976
(CHASGAMA)
|
3413003011NRG25Z160420240023769
|
16/04/2024
|
Deva Pahadiya
|
3413003011WL000724
|
Deva Pahadiya
|
00415
|
SBIN0003514
|
378
|
378
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR DEVA PAHADIY
|
STATE BANK OF INDIA(508548)
|
|
263
|
Borio
|
JH-13-003-011-006/2050
(CHASGAMA)
|
3413003011NRG25Z160420240023966
|
16/04/2024
|
Mandari Hansda
|
3413003011WL000726
|
Mandari Hansda
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR MANDARI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Borio
|
JH-13-003-011-006/207
(CHASGAMA)
|
3413003011NRG25Z160420240023772
|
16/04/2024
|
Sukhlal Karmkar
|
3413003011WL000724
|
Sukhlal Karmkar
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR SUKH LAL KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
Borio
|
JH-13-003-011-006/2195
(CHASGAMA)
|
3413003011NRG25Z160420240023775
|
16/04/2024
|
Thakur Soren
|
3413003011WL000724
|
Thakur Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR THAAKUR SOREN
|
STATE BANK OF INDIA(508548)
|
|
266
|
Borio
|
JH-13-003-011-006/2273
(CHASGAMA)
|
3413003011NRG25Z160420240023780
|
16/04/2024
|
CHATUR MARANDI
|
3413003011WL000724
|
CHATUR MARANDI
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR CHATUR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Borio
|
JH-13-003-011-006/2327
(CHASGAMA)
|
3413003011NRG25Z160420240024280
|
16/04/2024
|
Ramsuresh Soren
|
3413003011WL000731
|
Ramsuresh Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR RAMSURESH SOREN
|
STATE BANK OF INDIA(508548)
|
|
268
|
Borio
|
JH-13-003-011-006/2329
(CHASGAMA)
|
3413003011NRG25Z160420240024281
|
16/04/2024
|
Rajesh Hembram
|
3413003011WL000731
|
Rajesh Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR RAJESH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
Borio
|
JH-13-003-011-006/2344
(CHASGAMA)
|
3413003011NRG25Z160420240024283
|
16/04/2024
|
Elijabeth Murmu
|
3413003011WL000731
|
Elijabeth Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS ELIJABETH MURMU
|
STATE BANK OF INDIA(508548)
|
|
270
|
Borio
|
JH-13-003-011-006/2345
(CHASGAMA)
|
3413003011NRG25Z160420240024285
|
16/04/2024
|
Soniya Devi
|
3413003011WL000731
|
Soniya Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS SUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Borio
|
JH-13-003-011-006/2349
(CHASGAMA)
|
3413003011NRG25Z160420240024287
|
16/04/2024
|
Shanti Marandi
|
3413003011WL000731
|
Shanti Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS SHANTI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Borio
|
JH-13-003-011-006/2434
(CHASGAMA)
|
3413003011NRG25Z160420240024080
|
16/04/2024
|
Bijli Devi
|
3413003011WL000729
|
Bijli Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MS BIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Borio
|
JH-13-003-011-006/2591
(CHASGAMA)
|
3413003011NRG25Z160420240023785
|
16/04/2024
|
Babita Devi
|
3413003011WL000724
|
Babita Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Borio
|
JH-13-003-011-006/2621
(CHASGAMA)
|
3413003011NRG25Z160420240024306
|
16/04/2024
|
Sonoti Besra
|
3413003011WL000731
|
Sonoti Besra
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS SONOTI BESRA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Borio
|
JH-13-003-011-006/2676
(CHASGAMA)
|
3413003011NRG25Z160420240023792
|
16/04/2024
|
Budari Paharin
|
3413003011WL000724
|
Budari Paharin
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS BUDARI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
276
|
Borio
|
JH-13-003-011-006/2750
(CHASGAMA)
|
3413003011NRG25Z160420240023794
|
16/04/2024
|
Dolorose Soren
|
3413003011WL000724
|
Dolorose Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS DOLOROSE SOREN
|
STATE BANK OF INDIA(508548)
|
|
277
|
Borio
|
JH-13-003-011-006/2779
(CHASGAMA)
|
3413003011NRG25Z160420240024312
|
16/04/2024
|
Marang Soren
|
3413003011WL000731
|
Marang Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS MARANG SOREN
|
STATE BANK OF INDIA(508548)
|
|
278
|
Borio
|
JH-13-003-011-006/32
(CHASGAMA)
|
3413003011NRG25Z160420240024202
|
16/04/2024
|
ETWARI MANDAL
|
3413003011WL000730
|
ETWARI MANDAL
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR ETWARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
279
|
Borio
|
JH-13-003-011-006/534
(CHASGAMA)
|
3413003011NRG25Z160420240024496
|
16/04/2024
|
Jaykant Sah
|
3413003011WL000735
|
Jaykant Sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR JAYKANT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
280
|
Borio
|
JH-13-003-011-007/95
(CHASGAMA)
|
3413003011NRG25Z160420240024498
|
16/04/2024
|
Bimla Devi
|
3413003011WL000735
|
Bimla Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Borio
|
JH-13-003-011-008/124
(CHASGAMA)
|
3413003011NRG25Z160420240024522
|
16/04/2024
|
Rambilas Mandal
|
3413003011WL000736
|
Rambilas Mandal
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR RAMBILAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
Borio
|
JH-13-003-011-008/125
(CHASGAMA)
|
3413003011NRG25Z160420240024523
|
16/04/2024
|
Anju Devi
|
3413003011WL000736
|
Anju Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
Borio
|
JH-13-003-011-008/130
(CHASGAMA)
|
3413003011NRG25Z160420240024525
|
16/04/2024
|
Roshan Kumari
|
3413003011WL000736
|
Roshan Kumari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS ROSHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Borio
|
JH-13-003-011-008/152
(CHASGAMA)
|
3413003011NRG25Z160420240022661
|
16/04/2024
|
Saraswati Devi
|
3413003011WL000706
|
Saraswati Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Borio
|
JH-13-003-011-008/160
(CHASGAMA)
|
3413003011NRG25Z160420240024527
|
16/04/2024
|
Laddu Mandal
|
3413003011WL000736
|
Laddu Mandal
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR LADDU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
Borio
|
JH-13-003-011-008/2332
(CHASGAMA)
|
3413003011NRG25Z160420240022664
|
16/04/2024
|
Sima Devi
|
3413003011WL000706
|
Sima Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Borio
|
JH-13-003-011-008/2341
(CHASGAMA)
|
3413003011NRG25Z160420240024528
|
16/04/2024
|
Matli Devi
|
3413003011WL000736
|
Matli Devi
|
00415
|
SBIN0003514
|
297
|
297
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Matli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
Borio
|
JH-13-003-011-008/2692
(CHASGAMA)
|
3413003011NRG25Z160420240022670
|
16/04/2024
|
Arjun Mandal
|
3413003011WL000706
|
Arjun Mandal
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS ARJUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
289
|
Borio
|
JH-13-003-011-008/53
(CHASGAMA)
|
3413003011NRG25Z160420240022676
|
16/04/2024
|
Suchani Devi
|
3413003011WL000706
|
Suchani Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS SUCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Borio
|
JH-13-003-011-008/56
(CHASGAMA)
|
3413003011NRG25Z160420240022679
|
16/04/2024
|
Lakhiya Devi
|
3413003011WL000706
|
Lakhiya Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Borio
|
JH-13-003-011-008/84
(CHASGAMA)
|
3413003011NRG25Z160420240022681
|
16/04/2024
|
Manuka Devi
|
3413003011WL000706
|
Manuka Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MS MANUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Borio
|
JH-13-003-011-009/734
(CHASGAMA)
|
3413003011NRG25Z160420240023803
|
16/04/2024
|
Suruja Pahadiya
|
3413003011WL000724
|
Suruja Pahadiya
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR SURJA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Borio
|
JH-13-003-011-011/1007
(CHASGAMA)
|
3413003011NRG25Z160420240024035
|
16/04/2024
|
Kuldev Thakur
|
3413003011WL000728
|
Kuldev Thakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR KULDEV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
Borio
|
JH-13-003-011-011/1104
(CHASGAMA)
|
3413003011NRG25Z160420240024036
|
16/04/2024
|
Akbar Ansari
|
3413003011WL000728
|
Akbar Ansari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR AKBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Borio
|
JH-13-003-011-011/1112
(CHASGAMA)
|
3413003011NRG25Z160420240024037
|
16/04/2024
|
Pawan Thakur
|
3413003011WL000728
|
Pawan Thakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR PAWAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
Borio
|
JH-13-003-011-011/152
(CHASGAMA)
|
3413003011NRG25Z160420240024038
|
16/04/2024
|
Vikas Thakur
|
3413003011WL000728
|
Vikas Thakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR VIKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
Borio
|
JH-13-003-011-011/164
(CHASGAMA)
|
3413003011NRG25Z160420240022683
|
16/04/2024
|
Channa Devi
|
3413003011WL000706
|
Channa Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
CHANNA DEVI
|
BANK OF BARODA(606985)
|
|
298
|
Borio
|
JH-13-003-011-011/2409
(CHASGAMA)
|
3413003011NRG25Z160420240024040
|
16/04/2024
|
Helen Devi
|
3413003011WL000728
|
Helen Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MS HELEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Borio
|
JH-13-003-011-011/247
(CHASGAMA)
|
3413003011NRG25Z160420240024042
|
16/04/2024
|
Chandan Thakur
|
3413003011WL000728
|
Chandan Thakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR CHANDAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
Borio
|
JH-13-003-011-011/256
(CHASGAMA)
|
3413003011NRG25Z160420240024045
|
16/04/2024
|
Dilafruj Bibi
|
3413003011WL000728
|
Dilafruj Bibi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS DILAFRUJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Borio
|
JH-13-003-011-013/1026
(CHASGAMA)
|
3413003011NRG25Z160420240023987
|
16/04/2024
|
Tala Baskey
|
3413003011WL000726
|
Tala Baskey
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR TALA BASKEY
|
STATE BANK OF INDIA(508548)
|
|
302
|
Borio
|
JH-13-003-011-013/25
(CHASGAMA)
|
3413003011NRG25Z160420240023990
|
16/04/2024
|
Sanjhali Murmu
|
3413003011WL000726
|
Sanjhali Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MS SANJHLI MURMU
|
STATE BANK OF INDIA(508548)
|
|
303
|
Borio
|
JH-13-003-011-013/37
(CHASGAMA)
|
3413003011NRG25Z160420240023991
|
16/04/2024
|
Lopsa Hambram
|
3413003011WL000726
|
Lopsa Hambram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR LOPASA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
304
|
Borio
|
JH-13-003-011-013/50
(CHASGAMA)
|
3413003011NRG25Z160420240023994
|
16/04/2024
|
Bara RAm Hasdah
|
3413003011WL000726
|
Bara RAm Hasdah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR BADA RAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Borio
|
JH-13-003-011-013/970
(CHASGAMA)
|
3413003011NRG25Z160420240024004
|
16/04/2024
|
Hopanmay Murmu
|
3413003011WL000726
|
Hopanmay Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS HOPANMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
306
|
Borio
|
JH-13-003-011-013/977
(CHASGAMA)
|
3413003011NRG25Z160420240024006
|
16/04/2024
|
Lakhan Soren
|
3413003011WL000726
|
Lakhan Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
LAKHAN SOREN
|
BANDHAN BANK LIMITED(508753)
|
|
307
|
Borio
|
JH-13-003-011-013/982
(CHASGAMA)
|
3413003011NRG25Z160420240024007
|
16/04/2024
|
Chetan Hansda
|
3413003011WL000726
|
Chetan Hansda
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR CHETAN HANSADA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Borio
|
JH-13-003-011-013/985
(CHASGAMA)
|
3413003011NRG25Z160420240024009
|
16/04/2024
|
Juluy Soren
|
3413003011WL000726
|
Juluy Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
JULUY SOREN WO JISU
|
BANK OF BARODA(606985)
|
|
309
|
Borio
|
JH-13-003-011-013/991
(CHASGAMA)
|
3413003011NRG25Z160420240024012
|
16/04/2024
|
Sanjhali Tudu
|
3413003011WL000726
|
Sanjhali Tudu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MS SANJHALI TUDU
|
STATE BANK OF INDIA(508548)
|
|
310
|
Borio
|
JH-13-003-011-015/1059
(CHASGAMA)
|
3413003011NRG25Z160420240022539
|
16/04/2024
|
Rajkumar Thakur
|
3413003011WL000704
|
Rajkumar Thakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR RAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
311
|
Borio
|
JH-13-003-011-015/1066
(CHASGAMA)
|
3413003011NRG25Z160420240022541
|
16/04/2024
|
Mehandi Hembram
|
3413003011WL000704
|
Mehandi Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS MEHANDI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
Borio
|
JH-13-003-011-015/107
(CHASGAMA)
|
3413003011NRG25Z160420240024049
|
16/04/2024
|
Sunil Kumar Mandal
|
3413003011WL000728
|
Sunil Kumar Mandal
|
00415
|
SBIN0003514
|
297
|
297
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
Borio
|
JH-13-003-011-015/1081
(CHASGAMA)
|
3413003011NRG25Z160420240022543
|
16/04/2024
|
Rutuy Hembram
|
3413003011WL000704
|
Rutuy Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR RUTUAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
Borio
|
JH-13-003-011-015/1082
(CHASGAMA)
|
3413003011NRG25Z160420240022544
|
16/04/2024
|
Rekha Kumari
|
3413003011WL000704
|
Rekha Kumari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Borio
|
JH-13-003-011-015/1131
(CHASGAMA)
|
3413003011NRG25Z160420240022545
|
16/04/2024
|
Manjhali Marandi
|
3413003011WL000704
|
Manjhali Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MANJHALI MARANDI
|
BANK OF BARODA(606985)
|
|
316
|
Borio
|
JH-13-003-011-015/2307
(CHASGAMA)
|
3413003011NRG25Z160420240022550
|
16/04/2024
|
Rajendra Thakur
|
3413003011WL000704
|
Rajendra Thakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
RAJENDRA KUMAR THAKU
|
BANK OF BARODA(606985)
|
|
317
|
Borio
|
JH-13-003-011-015/244
(CHASGAMA)
|
3413003011NRG25Z160420240024050
|
16/04/2024
|
Amrita Devi
|
3413003011WL000728
|
Amrita Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Borio
|
JH-13-003-011-015/2586
(CHASGAMA)
|
3413003011NRG25Z160420240024051
|
16/04/2024
|
Budhan Mandal
|
3413003011WL000728
|
Budhan Mandal
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR BUDHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
319
|
Borio
|
JH-13-003-011-015/2718
(CHASGAMA)
|
3413003011NRG25Z160420240022564
|
16/04/2024
|
Rasaka Hansda
|
3413003011WL000704
|
Rasaka Hansda
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR RASAKA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Borio
|
JH-13-003-011-015/2729
(CHASGAMA)
|
3413003011NRG25Z160420240022566
|
16/04/2024
|
Gopal Thaakur
|
3413003011WL000704
|
Gopal Thaakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
GOPAL THAAKUR
|
BANK OF BARODA(606985)
|
|
321
|
Borio
|
JH-13-003-011-015/40
(CHASGAMA)
|
3413003011NRG25Z160420240024216
|
16/04/2024
|
Usha Kumari
|
3413003011WL000730
|
Usha Kumari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21654
|
21654
|
|
|
|
|
|
|
|
|
322
|
Borio
|
JH-13-003-011-011/249
(CHASGAMA)
|
3413003011NRG25Z160420240024044
|
16/04/2024
|
Somiya Bibi
|
3413003011WL000728
|
Somiya Bibi
|
00415
|
SBIN0008381
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MS SOMIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
323
|
Borio
|
JH-13-003-011-015/2318
(CHASGAMA)
|
3413003011NRG25Z160420240022553
|
16/04/2024
|
Punam Devi
|
3413003011WL000704
|
Punam Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
324
|
Borio
|
JH-13-003-011-013/22
(CHASGAMA)
|
3413003011NRG25Z160420240023989
|
16/04/2024
|
Talamay Tuddu
|
3413003011WL000726
|
Talamay Tuddu
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS RANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
325
|
Borio
|
JH-13-003-011-002/53
(CHASGAMA)
|
3413003011NRG25Z160420240024519
|
16/04/2024
|
Santi Hembram
|
3413003011WL000736
|
Santi Hembram
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Santi Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
Borio
|
JH-13-003-011-006/2786
(CHASGAMA)
|
3413003011NRG25Z160420240024313
|
16/04/2024
|
Marangkudi Soren
|
3413003011WL000731
|
Marangkudi Soren
|
00688
|
FINO0009002
|
304
|
304
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Marangkudi Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
Borio
|
JH-13-003-011-006/637
(CHASGAMA)
|
3413003011NRG25Z160420240023974
|
16/04/2024
|
Basi Baski
|
3413003011WL000726
|
Basi Baski
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Basi Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
Borio
|
JH-13-003-011-008/126
(CHASGAMA)
|
3413003011NRG25Z160420240024204
|
16/04/2024
|
Chand Hembrom
|
3413003011WL000730
|
Chand Hembrom
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Chand Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
Borio
|
JH-13-003-011-013/100
(CHASGAMA)
|
3413003011NRG25Z160420240023977
|
16/04/2024
|
Saloni Tudu
|
3413003011WL000726
|
Saloni Tudu
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Saloni Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
330
|
Borio
|
JH-13-003-011-002/102
(CHASGAMA)
|
3413003011NRG25Z160420240024517
|
16/04/2024
|
Bablu hembrom
|
3413003011WL000736
|
Bablu hembrom
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. BABLU HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
331
|
Borio
|
JH-13-003-011-002/52
(CHASGAMA)
|
3413003011NRG25Z160420240024518
|
16/04/2024
|
Talu Hembrom
|
3413003011WL000736
|
Talu Hembrom
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Miss. TALU HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
332
|
Borio
|
JH-13-003-011-008/103
(CHASGAMA)
|
3413003011NRG25Z160420240023976
|
16/04/2024
|
Marangkuri Baski
|
3413003011WL000726
|
Marangkuri Baski
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MS MARANGKURI BASKI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Borio
|
JH-13-003-011-008/123
(CHASGAMA)
|
3413003011NRG25Z160420240024521
|
16/04/2024
|
Dulli Devi
|
3413003011WL000736
|
Dulli Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Dulli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
Borio
|
JH-13-003-011-008/600
(CHASGAMA)
|
3413003011NRG25Z160420240022680
|
16/04/2024
|
Falku Mandal
|
3413003011WL000706
|
Falku Mandal
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
FALKU MANDAL
|
BANK OF BARODA(606985)
|
|
335
|
Borio
|
JH-13-003-011-011/198
(CHASGAMA)
|
3413003011NRG25Z160420240024039
|
16/04/2024
|
Usha Devi
|
3413003011WL000728
|
Usha Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Borio
|
JH-13-003-011-011/246
(CHASGAMA)
|
3413003011NRG25Z160420240024041
|
16/04/2024
|
Putul Devi
|
3413003011WL000728
|
Putul Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
PUTUL DEVI
|
BANK OF BARODA(606985)
|
|
337
|
Borio
|
JH-13-003-011-013/91
(CHASGAMA)
|
3413003011NRG25Z160420240024003
|
16/04/2024
|
Sushil Hansda
|
3413003011WL000726
|
Sushil Hansda
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SUSHIL HANSDA SO GUD
|
BANK OF BARODA(606985)
|
|
338
|
Borio
|
JH-13-003-011-013/975
(CHASGAMA)
|
3413003011NRG25Z160420240024005
|
16/04/2024
|
Marangmay Murmu
|
3413003011WL000726
|
Marangmay Murmu
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MS SANJLI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
Borio
|
JH-13-003-011-015/105
(CHASGAMA)
|
3413003011NRG25Z160420240024048
|
16/04/2024
|
Pato Devi
|
3413003011WL000728
|
Pato Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Ms. PATO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
340
|
Borio
|
JH-13-003-011-015/208
(CHASGAMA)
|
3413003011NRG25Z160420240024450
|
16/04/2024
|
Betka Hembram
|
3413003011WL000734
|
Betka Hembram
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BETKA HEMBRAM
|
BANK OF BARODA(606985)
|
|
341
|
Borio
|
JH-13-003-011-015/2560
(CHASGAMA)
|
3413003011NRG25Z160420240022556
|
16/04/2024
|
Badka Murmu
|
3413003011WL000704
|
Badka Murmu
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. BADKA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
342
|
Borio
|
JH-13-003-011-015/2696
(CHASGAMA)
|
3413003011NRG25Z160420240024214
|
16/04/2024
|
Tareshwar Prsad Sah
|
3413003011WL000730
|
Tareshwar Prsad Sah
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
TARESHWAR PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
343
|
Borio
|
JH-13-003-011-015/272
(CHASGAMA)
|
3413003011NRG25Z160420240022565
|
16/04/2024
|
Chotaray Soren
|
3413003011WL000704
|
Chotaray Soren
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. CHOTARAY SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
344
|
Borio
|
JH-13-003-011-015/289
(CHASGAMA)
|
3413003011NRG25Z160420240022568
|
16/04/2024
|
Maloti Hembram
|
3413003011WL000704
|
Maloti Hembram
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MALOTI HEMBRAM
|
BANK OF BARODA(606985)
|
|
345
|
Borio
|
JH-13-003-011-015/589
(CHASGAMA)
|
3413003011NRG25Z160420240022577
|
16/04/2024
|
Dhani Murmu
|
3413003011WL000704
|
Dhani Murmu
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Ms. DHANI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111695
|
111695
|
|
|
|
|
|
|
|