|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Borio
|
JH-13-003-011-006/102
(CHASGAMA)
|
3413003011NRG25Z180420240032099
|
18/04/2024
|
Hina Kumari
|
3413003011WL001023
|
Hina Kumari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
HINA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
Borio
|
JH-13-003-011-006/1050
(CHASGAMA)
|
3413003011NRG25Z180420240031849
|
18/04/2024
|
Sawitri Devi
|
3413003011WL001015
|
Sawitri Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SAWITRI DEVI WO DURG
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-006/113
(CHASGAMA)
|
3413003011NRG25Z180420240031885
|
18/04/2024
|
Manji Hembram
|
3413003011WL001016
|
Manji Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MANJI HEMBROM
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/114
(CHASGAMA)
|
3413003011NRG25Z180420240031886
|
18/04/2024
|
Manji Hembram
|
3413003011WL001016
|
Manji Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MANJI HEMBRAM
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/117
(CHASGAMA)
|
3413003011NRG25Z180420240031887
|
18/04/2024
|
Puja Kumari
|
3413003011WL001016
|
Puja Kumari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
PUJA KUMARI DO NANDL
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/118
(CHASGAMA)
|
3413003011NRG25Z180420240031888
|
18/04/2024
|
Sabita Kumari
|
3413003011WL001016
|
Sabita Kumari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SABITA KUMARI DO SAM
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/120
(CHASGAMA)
|
3413003011NRG25Z180420240031889
|
18/04/2024
|
Bholanath Sah
|
3413003011WL001016
|
Bholanath Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BHOLANATH SAH MINOR
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/1215
(CHASGAMA)
|
3413003011NRG25Z180420240032001
|
18/04/2024
|
Mohan Kumar Sah
|
3413003011WL001020
|
Mohan Kumar Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MOHAN KUMAR SAH
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/1228
(CHASGAMA)
|
3413003011NRG25Z180420240032004
|
18/04/2024
|
Duryodhan Thakur
|
3413003011WL001020
|
Duryodhan Thakur
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
DURYODHAN THAKUR SO
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/1228
(CHASGAMA)
|
3413003011NRG25Z180420240031850
|
18/04/2024
|
Munni Devi
|
3413003011WL001015
|
Munni Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MUNNI DEVI WO DURYOD
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-006/1262
(CHASGAMA)
|
3413003011NRG25Z180420240031942
|
18/04/2024
|
Badka Hembrom
|
3413003011WL001018
|
Badka Hembrom
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BADKA HEMBROM
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-006/1277
(CHASGAMA)
|
3413003011NRG25Z180420240031851
|
18/04/2024
|
Upasi Devi
|
3413003011WL001015
|
Upasi Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
UPASI DEVI WO RAMDEO
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-006/171
(CHASGAMA)
|
3413003011NRG25Z180420240032005
|
18/04/2024
|
Rameshwar Sah
|
3413003011WL001020
|
Rameshwar Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
RAMESHWAR SAH SO PAN
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-006/171
(CHASGAMA)
|
3413003011NRG25Z180420240032006
|
18/04/2024
|
Shashiprabha Devi
|
3413003011WL001020
|
Shashiprabha Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SHASHI PRABHA DEVI W
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-006/198
(CHASGAMA)
|
3413003011NRG25Z180420240032007
|
18/04/2024
|
Hache Soren
|
3413003011WL001020
|
Hache Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
HACHE SOREN S O CHA
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-006/2018
(CHASGAMA)
|
3413003011NRG25Z180420240032008
|
18/04/2024
|
Parni Devi
|
3413003011WL001020
|
Parni Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
PARNI DEVI WO GURUCH
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-006/2022
(CHASGAMA)
|
3413003011NRG25Z180420240031852
|
18/04/2024
|
Soniya Devi
|
3413003011WL001015
|
Soniya Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SONIYA DEVI WO SAHDE
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-006/2034
(CHASGAMA)
|
3413003011NRG25Z180420240032010
|
18/04/2024
|
Fullata Debi
|
3413003011WL001020
|
Fullata Debi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
FULLATA DEBI W O BIB
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-006/2078
(CHASGAMA)
|
3413003011NRG25Z180420240031853
|
18/04/2024
|
Upasi Devi
|
3413003011WL001015
|
Upasi Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
UPASI DEVI WO DEVNAR
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-011-006/2085
(CHASGAMA)
|
3413003011NRG25Z180420240032011
|
18/04/2024
|
Janki Devi
|
3413003011WL001020
|
Janki Devi
|
00045
|
BARB0CHASGA
|
297
|
297
|
Processed
|
24/04/2024
|
|
S50516833
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-011-006/2104
(CHASGAMA)
|
3413003011NRG25Z180420240031943
|
18/04/2024
|
Bitiya Besrs
|
3413003011WL001018
|
Bitiya Besrs
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BITIY BESRA WO GOPNA
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-011-006/2332
(CHASGAMA)
|
3413003011NRG25Z180420240031854
|
18/04/2024
|
Sarita Devi
|
3413003011WL001015
|
Sarita Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SARITA DEVI WO JOGEN
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-011-006/2385
(CHASGAMA)
|
3413003011NRG25Z180420240031855
|
18/04/2024
|
Sohan Kumar Sah
|
3413003011WL001015
|
Sohan Kumar Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR SOHAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-011-006/2428
(CHASGAMA)
|
3413003011NRG25Z180420240031858
|
18/04/2024
|
Yashoda Devi
|
3413003011WL001015
|
Yashoda Devi
|
00045
|
BARB0CHASGA
|
304
|
304
|
Processed
|
24/04/2024
|
|
S50516833
|
|
YASHODA DEVI WO JAGA
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-011-006/2452
(CHASGAMA)
|
3413003011NRG25Z180420240031945
|
18/04/2024
|
Talagido Soren
|
3413003011WL001018
|
Talagido Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
TALAGIDO SOREN
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-011-006/2481
(CHASGAMA)
|
3413003011NRG25Z180420240032012
|
18/04/2024
|
Chudka Murmu
|
3413003011WL001020
|
Chudka Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
CHUDKA MURMU SO BABU
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-011-006/2494
(CHASGAMA)
|
3413003011NRG25Z180420240031948
|
18/04/2024
|
Pulen Tudu
|
3413003011WL001018
|
Pulen Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
PULEN TUDU
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-011-006/2498
(CHASGAMA)
|
3413003011NRG25Z180420240031859
|
18/04/2024
|
Munna Kumar Thakur
|
3413003011WL001015
|
Munna Kumar Thakur
|
00045
|
BARB0CHASGA
|
304
|
304
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MUNNA KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-011-006/2511
(CHASGAMA)
|
3413003011NRG25Z180420240031860
|
18/04/2024
|
Sunita Devi
|
3413003011WL001015
|
Sunita Devi
|
00045
|
BARB0CHASGA
|
304
|
304
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Borio
|
JH-13-003-011-006/2513
(CHASGAMA)
|
3413003011NRG25Z180420240031861
|
18/04/2024
|
Simita Devi
|
3413003011WL001015
|
Simita Devi
|
00045
|
BARB0CHASGA
|
304
|
304
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-011-006/2514
(CHASGAMA)
|
3413003011NRG25Z180420240031862
|
18/04/2024
|
Bibhuti Sah
|
3413003011WL001015
|
Bibhuti Sah
|
00045
|
BARB0CHASGA
|
304
|
304
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BIBHUTI SAH
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-011-006/2515
(CHASGAMA)
|
3413003011NRG25Z180420240031863
|
18/04/2024
|
Punam Devi
|
3413003011WL001015
|
Punam Devi
|
00045
|
BARB0CHASGA
|
278
|
278
|
Processed
|
24/04/2024
|
|
S50516833
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-011-006/2539
(CHASGAMA)
|
3413003011NRG25Z180420240031949
|
18/04/2024
|
Sanjhli Soren
|
3413003011WL001018
|
Sanjhli Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SANJHLI SOREN
|
BANK OF BARODA(606985)
|
|
34
|
Borio
|
JH-13-003-011-006/2552
(CHASGAMA)
|
3413003011NRG25Z180420240031950
|
18/04/2024
|
Anjana Devi
|
3413003011WL001018
|
Anjana Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
ANJANA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
Borio
|
JH-13-003-011-006/2572
(CHASGAMA)
|
3413003011NRG25Z180420240031951
|
18/04/2024
|
Manadum Murmu
|
3413003011WL001018
|
Manadum Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MANADUM MURMU SO BON
|
BANK OF BARODA(606985)
|
|
36
|
Borio
|
JH-13-003-011-006/2573
(CHASGAMA)
|
3413003011NRG25Z180420240031952
|
18/04/2024
|
Marangkudi Baski
|
3413003011WL001018
|
Marangkudi Baski
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MARANGKUDI BASKI
|
BANK OF BARODA(606985)
|
|
37
|
Borio
|
JH-13-003-011-006/2574
(CHASGAMA)
|
3413003011NRG25Z180420240031953
|
18/04/2024
|
Marangkudi Baski
|
3413003011WL001018
|
Marangkudi Baski
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MARANGKUDI BASKI
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-011-006/2577
(CHASGAMA)
|
3413003011NRG25Z180420240031954
|
18/04/2024
|
Sumi Murmu
|
3413003011WL001018
|
Sumi Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS SUMI MURMU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-011-006/2600
(CHASGAMA)
|
3413003011NRG25Z180420240031955
|
18/04/2024
|
Talamay Murmu
|
3413003011WL001018
|
Talamay Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
TALAMAY MURMU
|
BANK OF BARODA(606985)
|
|
40
|
Borio
|
JH-13-003-011-006/2604
(CHASGAMA)
|
3413003011NRG25Z180420240031956
|
18/04/2024
|
Chanji Hansda
|
3413003011WL001018
|
Chanji Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
CHANJI HANSDA
|
BANK OF BARODA(606985)
|
|
41
|
Borio
|
JH-13-003-011-006/2605
(CHASGAMA)
|
3413003011NRG25Z180420240031957
|
18/04/2024
|
Sarita Hansda
|
3413003011WL001018
|
Sarita Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SARITA HANSDA
|
BANK OF BARODA(606985)
|
|
42
|
Borio
|
JH-13-003-011-006/2608
(CHASGAMA)
|
3413003011NRG25Z180420240032169
|
18/04/2024
|
Ganga Hembram
|
3413003011WL001025
|
Ganga Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
GANGA HEMBROM
|
BANK OF BARODA(606985)
|
|
43
|
Borio
|
JH-13-003-011-006/262
(CHASGAMA)
|
3413003011NRG25Z180420240032014
|
18/04/2024
|
Chanchala Devi
|
3413003011WL001020
|
Chanchala Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
CHANCHALA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
Borio
|
JH-13-003-011-006/2632
(CHASGAMA)
|
3413003011NRG25Z180420240032015
|
18/04/2024
|
Vishnu Kumar Thakur
|
3413003011WL001020
|
Vishnu Kumar Thakur
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
VISHNU KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
45
|
Borio
|
JH-13-003-011-006/2659
(CHASGAMA)
|
3413003011NRG25Z180420240032170
|
18/04/2024
|
Bhutu Soren
|
3413003011WL001025
|
Bhutu Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BHUTU SOREN
|
BANK OF BARODA(606985)
|
|
46
|
Borio
|
JH-13-003-011-006/2664
(CHASGAMA)
|
3413003011NRG25Z180420240032016
|
18/04/2024
|
Thakur Hembrom
|
3413003011WL001020
|
Thakur Hembrom
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
THAKUR HEMBROM
|
BANK OF BARODA(606985)
|
|
47
|
Borio
|
JH-13-003-011-006/2667
(CHASGAMA)
|
3413003011NRG25Z180420240032172
|
18/04/2024
|
Tursila Kisku
|
3413003011WL001025
|
Tursila Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
TURSILA KISKU
|
BANK OF BARODA(606985)
|
|
48
|
Borio
|
JH-13-003-011-006/2681
(CHASGAMA)
|
3413003011NRG25Z180420240032173
|
18/04/2024
|
Pinki Kumari
|
3413003011WL001025
|
Pinki Kumari
|
00045
|
BARB0CHASGA
|
297
|
297
|
Processed
|
24/04/2024
|
|
S50516833
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Borio
|
JH-13-003-011-006/2682
(CHASGAMA)
|
3413003011NRG25Z180420240032138
|
18/04/2024
|
Brahmdeo Thakur
|
3413003011WL001024
|
Brahmdeo Thakur
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR BRAHMDEO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-011-006/2683
(CHASGAMA)
|
3413003011NRG25Z180420240032139
|
18/04/2024
|
Marang Marandi
|
3413003011WL001024
|
Marang Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MARANG MARANDI
|
BANK OF BARODA(606985)
|
|
51
|
Borio
|
JH-13-003-011-006/2754
(CHASGAMA)
|
3413003011NRG25Z180420240032174
|
18/04/2024
|
Salgi Murmu
|
3413003011WL001025
|
Salgi Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SALGI MURMU
|
BANK OF BARODA(606985)
|
|
52
|
Borio
|
JH-13-003-011-006/2756
(CHASGAMA)
|
3413003011NRG25Z180420240032175
|
18/04/2024
|
Rina Baskey
|
3413003011WL001025
|
Rina Baskey
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
RINA BASKI
|
BANK OF INDIA(508505)
|
|
53
|
Borio
|
JH-13-003-011-006/366
(CHASGAMA)
|
3413003011NRG25Z180420240032176
|
18/04/2024
|
Ruben Sah
|
3413003011WL001025
|
Ruben Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS RUBEN SAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Borio
|
JH-13-003-011-006/368
(CHASGAMA)
|
3413003011NRG25Z180420240032177
|
18/04/2024
|
Anil Thakur
|
3413003011WL001025
|
Anil Thakur
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Borio
|
JH-13-003-011-006/404
(CHASGAMA)
|
3413003011NRG25Z180420240032178
|
18/04/2024
|
Hisha Soren
|
3413003011WL001025
|
Hisha Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
HISHA SOREN
|
BANK OF BARODA(606985)
|
|
56
|
Borio
|
JH-13-003-011-006/422
(CHASGAMA)
|
3413003011NRG25Z180420240032179
|
18/04/2024
|
Manji Murmu
|
3413003011WL001025
|
Manji Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MANJI MURMU
|
BANK OF BARODA(606985)
|
|
57
|
Borio
|
JH-13-003-011-006/423
(CHASGAMA)
|
3413003011NRG25Z180420240032180
|
18/04/2024
|
Saheb Hembram
|
3413003011WL001025
|
Saheb Hembram
|
00045
|
BARB0CHASGA
|
297
|
297
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SAHEB HEMBROM
|
BANK OF BARODA(606985)
|
|
58
|
Borio
|
JH-13-003-011-006/426
(CHASGAMA)
|
3413003011NRG25Z180420240032181
|
18/04/2024
|
Baha Hansda
|
3413003011WL001025
|
Baha Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BAHA HANSDA
|
BANK OF BARODA(606985)
|
|
59
|
Borio
|
JH-13-003-011-006/427
(CHASGAMA)
|
3413003011NRG25Z180420240032182
|
18/04/2024
|
Munshi Baskey
|
3413003011WL001025
|
Munshi Baskey
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MUNSHI BASKEY
|
BANK OF BARODA(606985)
|
|
60
|
Borio
|
JH-13-003-011-006/447
(CHASGAMA)
|
3413003011NRG25Z180420240032183
|
18/04/2024
|
Bitiya Hembram
|
3413003011WL001025
|
Bitiya Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BITIYA HEMBROM
|
BANK OF BARODA(606985)
|
|
61
|
Borio
|
JH-13-003-011-006/456
(CHASGAMA)
|
3413003011NRG25Z180420240032140
|
18/04/2024
|
Tanti Soren
|
3413003011WL001024
|
Tanti Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
TANTI SOREN
|
BANK OF BARODA(606985)
|
|
62
|
Borio
|
JH-13-003-011-006/457
(CHASGAMA)
|
3413003011NRG25Z180420240032141
|
18/04/2024
|
Nagendra Kumar
|
3413003011WL001024
|
Nagendra Kumar
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR NAGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Borio
|
JH-13-003-011-006/458
(CHASGAMA)
|
3413003011NRG25Z180420240032142
|
18/04/2024
|
Talakudi Hembram
|
3413003011WL001024
|
Talakudi Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
TALAKUDI HEMBRAM
|
BANK OF BARODA(606985)
|
|
64
|
Borio
|
JH-13-003-011-006/480
(CHASGAMA)
|
3413003011NRG25Z180420240032144
|
18/04/2024
|
Hopanmay Hembram
|
3413003011WL001024
|
Hopanmay Hembram
|
00045
|
BARB0CHASGA
|
297
|
297
|
Processed
|
24/04/2024
|
|
S50516833
|
|
HOPANMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
65
|
Borio
|
JH-13-003-011-006/481
(CHASGAMA)
|
3413003011NRG25Z180420240032145
|
18/04/2024
|
Sanoti Marandi
|
3413003011WL001024
|
Sanoti Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SANOTI MARANDI
|
BANK OF BARODA(606985)
|
|
66
|
Borio
|
JH-13-003-011-006/521
(CHASGAMA)
|
3413003011NRG25Z180420240032147
|
18/04/2024
|
Chota Podo Soren
|
3413003011WL001024
|
Chota Podo Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
CHOTA PODO SOREN
|
BANK OF BARODA(606985)
|
|
67
|
Borio
|
JH-13-003-011-006/526
(CHASGAMA)
|
3413003011NRG25Z180420240031864
|
18/04/2024
|
Julaha Soren
|
3413003011WL001015
|
Julaha Soren
|
00045
|
BARB0CHASGA
|
304
|
304
|
Processed
|
24/04/2024
|
|
S50516833
|
|
JULAHA SOREN
|
BANK OF BARODA(606985)
|
|
68
|
Borio
|
JH-13-003-011-006/527
(CHASGAMA)
|
3413003011NRG25Z180420240032148
|
18/04/2024
|
Bitisuni Murmu
|
3413003011WL001024
|
Bitisuni Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BITISUNI MURMU
|
BANK OF BARODA(606985)
|
|
69
|
Borio
|
JH-13-003-011-006/528
(CHASGAMA)
|
3413003011NRG25Z180420240032184
|
18/04/2024
|
Podo Soren
|
3413003011WL001025
|
Podo Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
PODO SOREN
|
BANK OF BARODA(606985)
|
|
70
|
Borio
|
JH-13-003-011-006/570
(CHASGAMA)
|
3413003011NRG25Z180420240031891
|
18/04/2024
|
Sona Hembram
|
3413003011WL001016
|
Sona Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SONA HEMBRAM
|
BANK OF BARODA(606985)
|
|
71
|
Borio
|
JH-13-003-011-006/574
(CHASGAMA)
|
3413003011NRG25Z180420240031892
|
18/04/2024
|
Hati Soren
|
3413003011WL001016
|
Hati Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
HATI SOREN
|
BANK OF BARODA(606985)
|
|
72
|
Borio
|
JH-13-003-011-006/575
(CHASGAMA)
|
3413003011NRG25Z180420240031893
|
18/04/2024
|
Gulu Soren
|
3413003011WL001016
|
Gulu Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
GULU SOREN
|
BANK OF BARODA(606985)
|
|
73
|
Borio
|
JH-13-003-011-006/576
(CHASGAMA)
|
3413003011NRG25Z180420240031894
|
18/04/2024
|
Munshi Soren
|
3413003011WL001016
|
Munshi Soren
|
00045
|
BARB0CHASGA
|
297
|
297
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MUNSHI SOREN SO MANG
|
BANK OF BARODA(606985)
|
|
74
|
Borio
|
JH-13-003-011-006/577
(CHASGAMA)
|
3413003011NRG25Z180420240031895
|
18/04/2024
|
Hiramuni Murmu
|
3413003011WL001016
|
Hiramuni Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
HIRAMUNI MURMU
|
BANK OF BARODA(606985)
|
|
75
|
Borio
|
JH-13-003-011-006/579
(CHASGAMA)
|
3413003011NRG25Z180420240031896
|
18/04/2024
|
Sohan Lohra
|
3413003011WL001016
|
Sohan Lohra
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SOHAN LOHRA
|
BANK OF BARODA(606985)
|
|
76
|
Borio
|
JH-13-003-011-006/580
(CHASGAMA)
|
3413003011NRG25Z180420240031897
|
18/04/2024
|
Dhaju Marandi
|
3413003011WL001016
|
Dhaju Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
DHAJU MARANDI SO ATW
|
BANK OF BARODA(606985)
|
|
77
|
Borio
|
JH-13-003-011-006/596
(CHASGAMA)
|
3413003011NRG25Z180420240031898
|
18/04/2024
|
Marangkudi Marandi
|
3413003011WL001016
|
Marangkudi Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MARANGKUDI MARANDI
|
BANK OF BARODA(606985)
|
|
78
|
Borio
|
JH-13-003-011-006/605
(CHASGAMA)
|
3413003011NRG25Z180420240031899
|
18/04/2024
|
Paltan Hansda
|
3413003011WL001016
|
Paltan Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
PALTAN HANSDA SO MAD
|
BANK OF BARODA(606985)
|
|
79
|
Borio
|
JH-13-003-011-006/607
(CHASGAMA)
|
3413003011NRG25Z180420240031900
|
18/04/2024
|
Raghunath Karmkar
|
3413003011WL001016
|
Raghunath Karmkar
|
00045
|
BARB0CHASGA
|
297
|
297
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR RAGHU NATH KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Borio
|
JH-13-003-011-006/608
(CHASGAMA)
|
3413003011NRG25Z180420240031901
|
18/04/2024
|
Sanjhli Soren
|
3413003011WL001016
|
Sanjhli Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SANJHLI SOREN
|
BANK OF BARODA(606985)
|
|
81
|
Borio
|
JH-13-003-011-006/622
(CHASGAMA)
|
3413003011NRG25Z180420240031902
|
18/04/2024
|
Daina Soren
|
3413003011WL001016
|
Daina Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
DAINA SOREN
|
BANK OF BARODA(606985)
|
|
82
|
Borio
|
JH-13-003-011-006/693
(CHASGAMA)
|
3413003011NRG25Z180420240032149
|
18/04/2024
|
Natuva Marandi
|
3413003011WL001024
|
Natuva Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
NATUVA MARANDI
|
BANK OF BARODA(606985)
|
|
83
|
Borio
|
JH-13-003-011-006/74
(CHASGAMA)
|
3413003011NRG25Z180420240032103
|
18/04/2024
|
Uma Sah
|
3413003011WL001023
|
Uma Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
UMA SAH MINOR FNG
|
BANK OF BARODA(606985)
|
|
84
|
Borio
|
JH-13-003-011-006/814
(CHASGAMA)
|
3413003011NRG25Z180420240031865
|
18/04/2024
|
Renuka Devi
|
3413003011WL001015
|
Renuka Devi
|
00045
|
BARB0CHASGA
|
304
|
304
|
Processed
|
24/04/2024
|
|
S50516833
|
|
RENUKA DEVI WO NANDL
|
BANK OF BARODA(606985)
|
|
85
|
Borio
|
JH-13-003-011-006/881
(CHASGAMA)
|
3413003011NRG25Z180420240032018
|
18/04/2024
|
Debnarayan Sah
|
3413003011WL001020
|
Debnarayan Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
DEVNARAYAN SAH SO KA
|
BANK OF BARODA(606985)
|
|
86
|
Borio
|
JH-13-003-011-006/887
(CHASGAMA)
|
3413003011NRG25Z180420240032185
|
18/04/2024
|
Sakal Marnadi
|
3413003011WL001025
|
Sakal Marnadi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
KISUN HEMBRAM SO TH
|
BANK OF BARODA(606985)
|
|
87
|
Borio
|
JH-13-003-011-006/89
(CHASGAMA)
|
3413003011NRG25Z180420240032104
|
18/04/2024
|
Lalita Devi
|
3413003011WL001023
|
Lalita Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
88
|
Borio
|
JH-13-003-011-006/973
(CHASGAMA)
|
3413003011NRG25Z180420240032106
|
18/04/2024
|
Sukhi Hansda
|
3413003011WL001023
|
Sukhi Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SUKHI HANSDA
|
BANK OF BARODA(606985)
|
|
89
|
Borio
|
JH-13-003-011-006/974
(CHASGAMA)
|
3413003011NRG25Z180420240032107
|
18/04/2024
|
Dipali Kumari
|
3413003011WL001023
|
Dipali Kumari
|
00045
|
BARB0CHASGA
|
297
|
297
|
Processed
|
24/04/2024
|
|
S50516833
|
|
DIPALI KUMARI
|
BANK OF INDIA(508505)
|
|
90
|
Borio
|
JH-13-003-011-006/98
(CHASGAMA)
|
3413003011NRG25Z180420240032108
|
18/04/2024
|
Rita Kumari
|
3413003011WL001023
|
Rita Kumari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
RITA KUMARI DO GURU
|
BANK OF BARODA(606985)
|
|
91
|
Borio
|
JH-13-003-011-008/151
(CHASGAMA)
|
3413003011NRG25Z180420240032110
|
18/04/2024
|
Talamaiku Hansda
|
3413003011WL001023
|
Talamaiku Hansda
|
00045
|
BARB0CHASGA
|
297
|
297
|
Processed
|
24/04/2024
|
|
S50516833
|
|
TALAMAIKU HANSDA
|
BANK OF BARODA(606985)
|
|
92
|
Borio
|
JH-13-003-011-016/1246
(CHASGAMA)
|
3413003011NRG25Z180420240032112
|
18/04/2024
|
Sanjhali Besra
|
3413003011WL001023
|
Sanjhali Besra
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SANJHLI BESRA W O P
|
BANK OF BARODA(606985)
|
|
93
|
Borio
|
JH-13-003-011-016/1286
(CHASGAMA)
|
3413003011NRG25Z180420240032113
|
18/04/2024
|
Lukhi Hembram
|
3413003011WL001023
|
Lukhi Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
LUKHI HEMBRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29730
|
29730
|
|
|
|
|
|
|
|
|
94
|
Borio
|
JH-13-003-011-016/115
(CHASGAMA)
|
3413003011NRG25Z180420240032111
|
18/04/2024
|
Arsu Murmu
|
3413003011WL001023
|
Arsu Murmu
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
ARSU MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
95
|
Borio
|
JH-13-003-011-006/101
(CHASGAMA)
|
3413003011NRG25Z180420240032098
|
18/04/2024
|
Tulsi Kumari
|
3413003011WL001023
|
Tulsi Kumari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MS TULSI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Borio
|
JH-13-003-011-006/104
(CHASGAMA)
|
3413003011NRG25Z180420240032100
|
18/04/2024
|
Mangani Kumari
|
3413003011WL001023
|
Mangani Kumari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MS MANGANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Borio
|
JH-13-003-011-006/1217
(CHASGAMA)
|
3413003011NRG25Z180420240032002
|
18/04/2024
|
Manoj Kumar Sah
|
3413003011WL001020
|
Manoj Kumar Sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR MANOJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Borio
|
JH-13-003-011-006/1218
(CHASGAMA)
|
3413003011NRG25Z180420240032003
|
18/04/2024
|
Rameshwar sah
|
3413003011WL001020
|
Rameshwar sah
|
00415
|
SBIN0003514
|
297
|
297
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR JOGENDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Borio
|
JH-13-003-011-006/1269
(CHASGAMA)
|
3413003011NRG25Z180420240031890
|
18/04/2024
|
Bhutu Hembrom
|
3413003011WL001016
|
Bhutu Hembrom
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR BHUTU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Borio
|
JH-13-003-011-006/2027
(CHASGAMA)
|
3413003011NRG25Z180420240032009
|
18/04/2024
|
Hemanti Devi
|
3413003011WL001020
|
Hemanti Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Borio
|
JH-13-003-011-006/2386
(CHASGAMA)
|
3413003011NRG25Z180420240031856
|
18/04/2024
|
Mohanlal Thakur
|
3413003011WL001015
|
Mohanlal Thakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR MOHAN LAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Borio
|
JH-13-003-011-006/2388
(CHASGAMA)
|
3413003011NRG25Z180420240031857
|
18/04/2024
|
Bhim Kumar Sah
|
3413003011WL001015
|
Bhim Kumar Sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BHIM KUMAR SAH
|
BANK OF BARODA(606985)
|
|
103
|
Borio
|
JH-13-003-011-006/2482
(CHASGAMA)
|
3413003011NRG25Z180420240032168
|
18/04/2024
|
Miru Soren
|
3413003011WL001025
|
Miru Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS MIRU SOREN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Borio
|
JH-13-003-011-006/2487
(CHASGAMA)
|
3413003011NRG25Z180420240031946
|
18/04/2024
|
Marangkudi Murmu
|
3413003011WL001018
|
Marangkudi Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS MASOMAT MARANGKUDI MURMU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Borio
|
JH-13-003-011-006/2489
(CHASGAMA)
|
3413003011NRG25Z180420240031947
|
18/04/2024
|
Thakrain Hembram
|
3413003011WL001018
|
Thakrain Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS THAKARAIN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Borio
|
JH-13-003-011-006/261
(CHASGAMA)
|
3413003011NRG25Z180420240032013
|
18/04/2024
|
Durga Sah
|
3413003011WL001020
|
Durga Sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR DURGA SAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Borio
|
JH-13-003-011-006/2666
(CHASGAMA)
|
3413003011NRG25Z180420240032171
|
18/04/2024
|
Birbal Kumar Sah
|
3413003011WL001025
|
Birbal Kumar Sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR BIRBAL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Borio
|
JH-13-003-011-006/313
(CHASGAMA)
|
3413003011NRG25Z180420240031958
|
18/04/2024
|
Sanjhali Soren
|
3413003011WL001018
|
Sanjhali Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS SANJHLI BASKEY
|
STATE BANK OF INDIA(508548)
|
|
109
|
Borio
|
JH-13-003-011-006/463
(CHASGAMA)
|
3413003011NRG25Z180420240032143
|
18/04/2024
|
Chotray Baskey
|
3413003011WL001024
|
Chotray Baskey
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR CHOTRAY BASKEY
|
STATE BANK OF INDIA(508548)
|
|
110
|
Borio
|
JH-13-003-011-006/498
(CHASGAMA)
|
3413003011NRG25Z180420240032146
|
18/04/2024
|
Ramesh Kumar Sah
|
3413003011WL001024
|
Ramesh Kumar Sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR RAMESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Borio
|
JH-13-003-011-006/879
(CHASGAMA)
|
3413003011NRG25Z180420240032017
|
18/04/2024
|
Naresh Kumar
|
3413003011WL001020
|
Naresh Kumar
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
NARESH KUMAR SO VIB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5481
|
5481
|
|
|
|
|
|
|
|
|
112
|
Borio
|
JH-13-003-011-006/1222
(CHASGAMA)
|
3413003011NRG25Z180420240032132
|
18/04/2024
|
Sabita Devi
|
3413003011WL001024
|
Sabita Devi
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SAVITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
113
|
Borio
|
JH-13-003-011-006/1291
(CHASGAMA)
|
3413003011NRG25Z180420240032133
|
18/04/2024
|
Santosh Thakur
|
3413003011WL001024
|
Santosh Thakur
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SANTOSH THAKUR
|
BANDHAN BANK LIMITED(508753)
|
|
114
|
Borio
|
JH-13-003-011-006/2071
(CHASGAMA)
|
3413003011NRG25Z180420240032134
|
18/04/2024
|
Basi Baski
|
3413003011WL001024
|
Basi Baski
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BASI BASKI
|
BANDHAN BANK LIMITED(508753)
|
|
115
|
Borio
|
JH-13-003-011-006/2074
(CHASGAMA)
|
3413003011NRG25Z180420240032135
|
18/04/2024
|
Baijal Badka Soren
|
3413003011WL001024
|
Baijal Badka Soren
|
00662
|
BDBL0001337
|
297
|
297
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BAIJAL BADKA SOREN S
|
BANK OF BARODA(606985)
|
|
116
|
Borio
|
JH-13-003-011-006/2076
(CHASGAMA)
|
3413003011NRG25Z180420240032136
|
18/04/2024
|
Mayka Murmu
|
3413003011WL001024
|
Mayka Murmu
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MAYKA MURMU
|
BANDHAN BANK LIMITED(508753)
|
|
117
|
Borio
|
JH-13-003-011-006/2077
(CHASGAMA)
|
3413003011NRG25Z180420240032137
|
18/04/2024
|
Bale Hembrom
|
3413003011WL001024
|
Bale Hembrom
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BALE HEMBROM
|
BANDHAN BANK LIMITED(508753)
|
|
118
|
Borio
|
JH-13-003-011-006/2120
(CHASGAMA)
|
3413003011NRG25Z180420240031944
|
18/04/2024
|
Ragda Soren
|
3413003011WL001018
|
Ragda Soren
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
RAGDA SOREN SO PONDO
|
BANK OF BARODA(606985)
|
|
119
|
Borio
|
JH-13-003-011-006/287
(CHASGAMA)
|
3413003011NRG25Z180420240032102
|
18/04/2024
|
Marangmai Tudu
|
3413003011WL001023
|
Marangmai Tudu
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MARANGKUDI TUDU
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
|
120
|
Borio
|
JH-13-003-011-006/100
(CHASGAMA)
|
3413003011NRG25Z180420240032097
|
18/04/2024
|
Dibichandra Hembram
|
3413003011WL001023
|
Dibichandra Hembram
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. DIBICHANDRA HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
Borio
|
JH-13-003-011-006/121
(CHASGAMA)
|
3413003011NRG25Z180420240032101
|
18/04/2024
|
Badka Soren
|
3413003011WL001023
|
Badka Soren
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BADKA SOREN SO NAYKI
|
BANK OF BARODA(606985)
|
|
122
|
Borio
|
JH-13-003-011-006/97
(CHASGAMA)
|
3413003011NRG25Z180420240032105
|
18/04/2024
|
Sido Hembram
|
3413003011WL001023
|
Sido Hembram
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SIDO HEMBRAM
|
BANK OF BARODA(606985)
|
|
123
|
Borio
|
JH-13-003-011-006/99
(CHASGAMA)
|
3413003011NRG25Z180420240032109
|
18/04/2024
|
Chand Muni Hembram
|
3413003011WL001023
|
Chand Muni Hembram
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
CHAND MUNI HEMBRAM D
|
BANK OF BARODA(606985)
|
|
124
|
Borio
|
JH-13-003-011-008/153
(CHASGAMA)
|
3413003011NRG25Z180420240031866
|
18/04/2024
|
Chunka Soren
|
3413003011WL001015
|
Chunka Soren
|
00695
|
SBIN0RRVCGB
|
278
|
278
|
Processed
|
24/04/2024
|
|
S50516833
|
|
CHUNKA SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1574
|
1574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39674
|
39674
|
|
|
|
|
|
|
|