|
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-13-003-011-006/115
(CHASGAMA)
|
3413003011NRG25Z280520240178198
|
28/05/2024
|
Champa Kumari
|
3413003011WL006197
|
Champa Kumari
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
CHAMPA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/115
(CHASGAMA)
|
3413003011NRG25Z280520240178199
|
28/05/2024
|
Champa Kumari
|
3413003011WL006197
|
Champa Kumari
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
CHAMPA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-006/1242
(CHASGAMA)
|
3413003011NRG25Z280520240178200
|
28/05/2024
|
Sailina Kisku
|
3413003011WL006197
|
Sailina Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
SELINA KISKU WO JAYT
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/1242
(CHASGAMA)
|
3413003011NRG25Z280520240178201
|
28/05/2024
|
Sailina Kisku
|
3413003011WL006197
|
Sailina Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
SELINA KISKU WO JAYT
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/2107
(CHASGAMA)
|
3413003011NRG25Z280520240178202
|
28/05/2024
|
Suruj Muni devi
|
3413003011WL006197
|
Suruj Muni devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
SURUJ MUNI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/2107
(CHASGAMA)
|
3413003011NRG25Z280520240178203
|
28/05/2024
|
Suruj Muni devi
|
3413003011WL006197
|
Suruj Muni devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
SURUJ MUNI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/2209
(CHASGAMA)
|
3413003011NRG25Z280520240178204
|
28/05/2024
|
Polina Hembram
|
3413003011WL006197
|
Polina Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
PAWLINA HEMBROM W O
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/2209
(CHASGAMA)
|
3413003011NRG25Z280520240178205
|
28/05/2024
|
Polina Hembram
|
3413003011WL006197
|
Polina Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
PAWLINA HEMBROM W O
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/2214
(CHASGAMA)
|
3413003011NRG25Z280520240178206
|
28/05/2024
|
Lebdu Sah
|
3413003011WL006197
|
Lebdu Sah
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
LEBDU SHAH
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/2214
(CHASGAMA)
|
3413003011NRG25Z280520240178207
|
28/05/2024
|
Lebdu Sah
|
3413003011WL006197
|
Lebdu Sah
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
LEBDU SHAH
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-006/2228
(CHASGAMA)
|
3413003011NRG25Z280520240178208
|
28/05/2024
|
Lakhi Devi
|
3413003011WL006197
|
Lakhi Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
LAKHI DEVI WO GUNADH
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-006/2228
(CHASGAMA)
|
3413003011NRG25Z280520240178209
|
28/05/2024
|
Lakhi Devi
|
3413003011WL006197
|
Lakhi Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
LAKHI DEVI WO GUNADH
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-006/2277
(CHASGAMA)
|
3413003011NRG25Z280520240178212
|
28/05/2024
|
Champa Devi
|
3413003011WL006197
|
Champa Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
CHAMPA DEVI WO SUKHL
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-006/2277
(CHASGAMA)
|
3413003011NRG25Z280520240178213
|
28/05/2024
|
Champa Devi
|
3413003011WL006197
|
Champa Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
CHAMPA DEVI WO SUKHL
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-006/2295
(CHASGAMA)
|
3413003011NRG25Z280520240178214
|
28/05/2024
|
Sadho Devi
|
3413003011WL006197
|
Sadho Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
SADHO DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-006/2295
(CHASGAMA)
|
3413003011NRG25Z280520240178215
|
28/05/2024
|
Sadho Devi
|
3413003011WL006197
|
Sadho Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
SADHO DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-006/2310
(CHASGAMA)
|
3413003011NRG25Z280520240178216
|
28/05/2024
|
Safal Marandi
|
3413003011WL006197
|
Safal Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
SAFAL MARANDI
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-006/2310
(CHASGAMA)
|
3413003011NRG25Z280520240178217
|
28/05/2024
|
Safal Marandi
|
3413003011WL006197
|
Safal Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
SAFAL MARANDI
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-006/2316
(CHASGAMA)
|
3413003011NRG25Z280520240178218
|
28/05/2024
|
Longara Marandi
|
3413003011WL006197
|
Longara Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
LONGRA MARANDI S O N
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-011-006/2316
(CHASGAMA)
|
3413003011NRG25Z280520240178219
|
28/05/2024
|
Longara Marandi
|
3413003011WL006197
|
Longara Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
LONGRA MARANDI S O N
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-011-006/2340
(CHASGAMA)
|
3413003011NRG25Z280520240178220
|
28/05/2024
|
Dayawati Devi
|
3413003011WL006197
|
Dayawati Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
DAYAWATI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-011-006/2340
(CHASGAMA)
|
3413003011NRG25Z280520240178221
|
28/05/2024
|
Dayawati Devi
|
3413003011WL006197
|
Dayawati Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
DAYAWATI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-011-006/2341
(CHASGAMA)
|
3413003011NRG25Z280520240178222
|
28/05/2024
|
Ganga prasad sah
|
3413003011WL006197
|
Ganga prasad sah
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
GANGA PD SAH
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-011-006/2341
(CHASGAMA)
|
3413003011NRG25Z280520240178223
|
28/05/2024
|
Ganga prasad sah
|
3413003011WL006197
|
Ganga prasad sah
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
GANGA PD SAH
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-011-006/2355
(CHASGAMA)
|
3413003011NRG25Z280520240178224
|
28/05/2024
|
Rajendra Prasad
|
3413003011WL006197
|
Rajendra Prasad
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
RAJENDRA PRASAD S
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-011-006/2355
(CHASGAMA)
|
3413003011NRG25Z280520240178225
|
28/05/2024
|
Rajendra Prasad
|
3413003011WL006197
|
Rajendra Prasad
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
RAJENDRA PRASAD S
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-011-006/2357
(CHASGAMA)
|
3413003011NRG25Z280520240178226
|
28/05/2024
|
Bipin Bihari
|
3413003011WL006197
|
Bipin Bihari
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
BIPIN BIHARI S O K
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-011-006/2357
(CHASGAMA)
|
3413003011NRG25Z280520240178227
|
28/05/2024
|
Bipin Bihari
|
3413003011WL006197
|
Bipin Bihari
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
BIPIN BIHARI S O K
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-011-006/2367
(CHASGAMA)
|
3413003011NRG25Z280520240178228
|
28/05/2024
|
Kalyan Murmu
|
3413003011WL006197
|
Kalyan Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
KALYAN MURMU S O KHU
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-011-006/2367
(CHASGAMA)
|
3413003011NRG25Z280520240178229
|
28/05/2024
|
Kalyan Murmu
|
3413003011WL006197
|
Kalyan Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
KALYAN MURMU S O KHU
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-011-006/2401
(CHASGAMA)
|
3413003011NRG25Z280520240178232
|
28/05/2024
|
Kala Chand Sah
|
3413003011WL006197
|
Kala Chand Sah
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR KALACHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-011-006/2401
(CHASGAMA)
|
3413003011NRG25Z280520240178233
|
28/05/2024
|
Kala Chand Sah
|
3413003011WL006197
|
Kala Chand Sah
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR KALACHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-011-006/2435
(CHASGAMA)
|
3413003011NRG25Z280520240178234
|
28/05/2024
|
Chinta Devi
|
3413003011WL006197
|
Chinta Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-011-006/2435
(CHASGAMA)
|
3413003011NRG25Z280520240178235
|
28/05/2024
|
Chinta Devi
|
3413003011WL006197
|
Chinta Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-011-006/2528
(CHASGAMA)
|
3413003011NRG25Z280520240178236
|
28/05/2024
|
Sulochana Devi
|
3413003011WL006197
|
Sulochana Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
SULOCHANA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
Borio
|
JH-13-003-011-006/2528
(CHASGAMA)
|
3413003011NRG25Z280520240178237
|
28/05/2024
|
Sulochana Devi
|
3413003011WL006197
|
Sulochana Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
SULOCHANA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
Borio
|
JH-13-003-011-006/2529
(CHASGAMA)
|
3413003011NRG25Z280520240178238
|
28/05/2024
|
Manoj Kumar sah
|
3413003011WL006197
|
Manoj Kumar sah
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MANOJ KUMAR SAH SO L
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-011-006/2529
(CHASGAMA)
|
3413003011NRG25Z280520240178239
|
28/05/2024
|
Manoj Kumar sah
|
3413003011WL006197
|
Manoj Kumar sah
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MANOJ KUMAR SAH SO L
|
BANK OF BARODA(606985)
|
|
39
|
Borio
|
JH-13-003-011-006/2535
(CHASGAMA)
|
3413003011NRG25Z280520240178240
|
28/05/2024
|
Dulari Devi
|
3413003011WL006197
|
Dulari Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
DULARI DEVI WO NAND
|
BANK OF BARODA(606985)
|
|
40
|
Borio
|
JH-13-003-011-006/2535
(CHASGAMA)
|
3413003011NRG25Z280520240178241
|
28/05/2024
|
Dulari Devi
|
3413003011WL006197
|
Dulari Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
DULARI DEVI WO NAND
|
BANK OF BARODA(606985)
|
|
41
|
Borio
|
JH-13-003-011-006/2549
(CHASGAMA)
|
3413003011NRG25Z280520240178242
|
28/05/2024
|
Jaykishan Sah
|
3413003011WL006197
|
Jaykishan Sah
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
JAYKISHAN SAH SO SIT
|
BANK OF BARODA(606985)
|
|
42
|
Borio
|
JH-13-003-011-006/2549
(CHASGAMA)
|
3413003011NRG25Z280520240178243
|
28/05/2024
|
Jaykishan Sah
|
3413003011WL006197
|
Jaykishan Sah
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
JAYKISHAN SAH SO SIT
|
BANK OF BARODA(606985)
|
|
43
|
Borio
|
JH-13-003-011-006/2596
(CHASGAMA)
|
3413003011NRG25Z280520240178244
|
28/05/2024
|
Baha Baski
|
3413003011WL006197
|
Baha Baski
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS BAHA BASKI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-011-006/2596
(CHASGAMA)
|
3413003011NRG25Z280520240178245
|
28/05/2024
|
Baha Baski
|
3413003011WL006197
|
Baha Baski
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS BAHA BASKI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-011-006/2648
(CHASGAMA)
|
3413003011NRG25Z280520240178246
|
28/05/2024
|
Malti Devi
|
3413003011WL006197
|
Malti Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MALTI DEVI WO SITARA
|
BANK OF BARODA(606985)
|
|
46
|
Borio
|
JH-13-003-011-006/2648
(CHASGAMA)
|
3413003011NRG25Z280520240178247
|
28/05/2024
|
Malti Devi
|
3413003011WL006197
|
Malti Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MALTI DEVI WO SITARA
|
BANK OF BARODA(606985)
|
|
47
|
Borio
|
JH-13-003-011-006/2733
(CHASGAMA)
|
3413003011NRG25Z280520240178250
|
28/05/2024
|
Banagi Marandi
|
3413003011WL006197
|
Banagi Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
BANGI MARANDI
|
BANK OF BARODA(606985)
|
|
48
|
Borio
|
JH-13-003-011-006/2733
(CHASGAMA)
|
3413003011NRG25Z280520240178251
|
28/05/2024
|
Banagi Marandi
|
3413003011WL006197
|
Banagi Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
BANGI MARANDI
|
BANK OF BARODA(606985)
|
|
49
|
Borio
|
JH-13-003-011-006/2734
(CHASGAMA)
|
3413003011NRG25Z280520240178252
|
28/05/2024
|
Santi Madaiya
|
3413003011WL006197
|
Santi Madaiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
SANTI MADAIYA
|
BANK OF BARODA(606985)
|
|
50
|
Borio
|
JH-13-003-011-006/2734
(CHASGAMA)
|
3413003011NRG25Z280520240178253
|
28/05/2024
|
Santi Madaiya
|
3413003011WL006197
|
Santi Madaiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
SANTI MADAIYA
|
BANK OF BARODA(606985)
|
|
51
|
Borio
|
JH-13-003-011-006/2735
(CHASGAMA)
|
3413003011NRG25Z280520240178254
|
28/05/2024
|
Mini Marandi
|
3413003011WL006197
|
Mini Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MS MINI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-011-006/2735
(CHASGAMA)
|
3413003011NRG25Z280520240178255
|
28/05/2024
|
Mini Marandi
|
3413003011WL006197
|
Mini Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MS MINI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Borio
|
JH-13-003-011-006/2736
(CHASGAMA)
|
3413003011NRG25Z280520240178256
|
28/05/2024
|
Marangkudi Kisku
|
3413003011WL006197
|
Marangkudi Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MARANGKUDI KISKU
|
BANK OF BARODA(606985)
|
|
54
|
Borio
|
JH-13-003-011-006/2736
(CHASGAMA)
|
3413003011NRG25Z280520240178257
|
28/05/2024
|
Marangkudi Kisku
|
3413003011WL006197
|
Marangkudi Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MARANGKUDI KISKU
|
BANK OF BARODA(606985)
|
|
55
|
Borio
|
JH-13-003-011-006/292
(CHASGAMA)
|
3413003011NRG25Z280520240178258
|
28/05/2024
|
Chatur Marandi
|
3413003011WL006197
|
Chatur Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
CHUTUR MARANDI SO PA
|
BANK OF BARODA(606985)
|
|
56
|
Borio
|
JH-13-003-011-006/292
(CHASGAMA)
|
3413003011NRG25Z280520240178259
|
28/05/2024
|
Chatur Marandi
|
3413003011WL006197
|
Chatur Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
CHUTUR MARANDI SO PA
|
BANK OF BARODA(606985)
|
|
57
|
Borio
|
JH-13-003-011-006/686
(CHASGAMA)
|
3413003011NRG25Z280520240178260
|
28/05/2024
|
Etwari Murmu
|
3413003011WL006197
|
Etwari Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
ETWARI MURMU
|
BANK OF BARODA(606985)
|
|
58
|
Borio
|
JH-13-003-011-006/686
(CHASGAMA)
|
3413003011NRG25Z280520240178261
|
28/05/2024
|
Etwari Murmu
|
3413003011WL006197
|
Etwari Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
ETWARI MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9396
|
9396
|
|
|
|
|
|
|
|
|
59
|
Borio
|
JH-13-003-011-006/2273
(CHASGAMA)
|
3413003011NRG25Z280520240178210
|
28/05/2024
|
CHATUR MARANDI
|
3413003011WL006197
|
CHATUR MARANDI
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR CHATUR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Borio
|
JH-13-003-011-006/2273
(CHASGAMA)
|
3413003011NRG25Z280520240178211
|
28/05/2024
|
CHATUR MARANDI
|
3413003011WL006197
|
CHATUR MARANDI
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR CHATUR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Borio
|
JH-13-003-011-006/2373
(CHASGAMA)
|
3413003011NRG25Z280520240178230
|
28/05/2024
|
Premlata Hembram
|
3413003011WL006197
|
Premlata Hembram
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MS PREMLATA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Borio
|
JH-13-003-011-006/2373
(CHASGAMA)
|
3413003011NRG25Z280520240178231
|
28/05/2024
|
Premlata Hembram
|
3413003011WL006197
|
Premlata Hembram
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MS PREMLATA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Borio
|
JH-13-003-011-006/2732
(CHASGAMA)
|
3413003011NRG25Z280520240178248
|
28/05/2024
|
Maloti Murmu
|
3413003011WL006197
|
Maloti Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS MALOTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Borio
|
JH-13-003-011-006/2732
(CHASGAMA)
|
3413003011NRG25Z280520240178249
|
28/05/2024
|
Maloti Murmu
|
3413003011WL006197
|
Maloti Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS MALOTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10368
|
10368
|
|
|
|
|
|
|
|