|
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-13-003-013-011/1615
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071129
|
30/04/2024
|
Ful Hansda
|
3413003013WL002497
|
Ful Hansda
|
00045
|
BARB0CHAIBA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
FUL HANSADA
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-013-011/1624
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070971
|
30/04/2024
|
Modan Hembrem
|
3413003013WL002495
|
Modan Hembrem
|
00045
|
BARB0CHAIBA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MODAN HEMBRAM
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-013-011/1639
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070972
|
30/04/2024
|
Barka Tudu
|
3413003013WL002495
|
Barka Tudu
|
00045
|
BARB0CHAIBA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
BARKA TUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-013-011/100
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071505
|
30/04/2024
|
Sawna Hembram
|
3413003013WL002501
|
Sawna Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR SAWNA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-013-011/101
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071123
|
30/04/2024
|
Tribhay Tudu
|
3413003013WL002497
|
Tribhay Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
TRIBHAY TUDU
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-013-011/102
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071506
|
30/04/2024
|
Marangmay Soren
|
3413003013WL002501
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MARANGMAY SOREN
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-013-011/105
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071507
|
30/04/2024
|
Manjhli Baski
|
3413003013WL002501
|
Manjhli Baski
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MS MANJHLI BASKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-013-011/106
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071508
|
30/04/2024
|
Tala May Soren
|
3413003013WL002501
|
Tala May Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-013-011/108
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071124
|
30/04/2024
|
Goda Hembram
|
3413003013WL002497
|
Goda Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
GODA HEMBRAM
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-013-011/109
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070956
|
30/04/2024
|
Guru Kishto Mareya
|
3413003013WL002495
|
Guru Kishto Mareya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
GURU KISHTO MAREYA
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-013-011/111
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071510
|
30/04/2024
|
Tala Beti Hansda
|
3413003013WL002501
|
Tala Beti Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
TALA BETI HANSADA
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-013-011/113
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071511
|
30/04/2024
|
Serma Tudu
|
3413003013WL002501
|
Serma Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SERMA TUDU
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-013-011/116
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071125
|
30/04/2024
|
Mando Soren
|
3413003013WL002497
|
Mando Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MANDO SOREN
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-013-011/117
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071512
|
30/04/2024
|
Manjhli Marandi
|
3413003013WL002501
|
Manjhli Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MANJHLI MARANDI WO J
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-013-011/120
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071513
|
30/04/2024
|
Lukhi Tudu
|
3413003013WL002501
|
Lukhi Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MISS LUKHI TUDU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-013-011/121
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070957
|
30/04/2024
|
Manzali Hembram
|
3413003013WL002495
|
Manzali Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MANZALI HEMBROM
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-013-011/122
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071514
|
30/04/2024
|
Badaki Kisku
|
3413003013WL002501
|
Badaki Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
BADAKI KISKU
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-013-011/123
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070958
|
30/04/2024
|
Babblal Soren
|
3413003013WL002495
|
Babblal Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR BABULAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-013-011/124
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071515
|
30/04/2024
|
Manjhli Tudu
|
3413003013WL002501
|
Manjhli Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MISS MANJHLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-013-011/126
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071126
|
30/04/2024
|
Talakudi Hembram
|
3413003013WL002497
|
Talakudi Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
TALAKUDI HEMBROM
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-013-011/127
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071516
|
30/04/2024
|
Jethu Soren
|
3413003013WL002501
|
Jethu Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
JETHU SOREN
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-013-011/128
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071517
|
30/04/2024
|
Basanti Tudu
|
3413003013WL002501
|
Basanti Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
BASANTI TUDU
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-013-011/129
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071518
|
30/04/2024
|
Matru Hembram
|
3413003013WL002501
|
Matru Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MATRU HEMBRAM
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-013-011/130
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071519
|
30/04/2024
|
Choto Hembram
|
3413003013WL002501
|
Choto Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
CHOTA HEMBROM
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-013-011/131
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071520
|
30/04/2024
|
Goda Hembram
|
3413003013WL002501
|
Goda Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
GODA HEMBROM
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-013-011/132
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071521
|
30/04/2024
|
Somay Hembram
|
3413003013WL002501
|
Somay Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SOMAY HEMBRAM
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-013-011/133
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071522
|
30/04/2024
|
Motilal Baski
|
3413003013WL002501
|
Motilal Baski
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR MOTILAL BASKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-013-011/134
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071523
|
30/04/2024
|
Badaka Murmu
|
3413003013WL002501
|
Badaka Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR BADAKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-013-011/138
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071524
|
30/04/2024
|
Talamay Kisku
|
3413003013WL002501
|
Talamay Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MS TALAMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-013-011/139
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071525
|
30/04/2024
|
Talakoda Hembram
|
3413003013WL002501
|
Talakoda Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
TALAKODA HEMBRAM
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-013-011/140
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071526
|
30/04/2024
|
Jolha Hembrom
|
3413003013WL002501
|
Jolha Hembrom
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
JOLHA HEMBROM
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-013-011/141
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070959
|
30/04/2024
|
Sarita Murmu
|
3413003013WL002495
|
Sarita Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SARITA MURMU
|
ICICI BANK LTD(508534)
|
|
33
|
Borio
|
JH-13-003-013-011/1427
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070961
|
30/04/2024
|
Chahal Hembrem
|
3413003013WL002495
|
Chahal Hembrem
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR CHAHAL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-013-011/147
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070962
|
30/04/2024
|
Lukhi Hembram
|
3413003013WL002495
|
Lukhi Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
LUKHI HEMBRAM
|
BANK OF BARODA(606985)
|
|
35
|
Borio
|
JH-13-003-013-011/148
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071128
|
30/04/2024
|
Badaki Hembrom
|
3413003013WL002497
|
Badaki Hembrom
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
BADAKI HEMBROM
|
BANK OF BARODA(606985)
|
|
36
|
Borio
|
JH-13-003-013-011/149
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070963
|
30/04/2024
|
Sunu Murmu
|
3413003013WL002495
|
Sunu Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SUNU MURMU
|
BANK OF BARODA(606985)
|
|
37
|
Borio
|
JH-13-003-013-011/150
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071527
|
30/04/2024
|
Tana Hembram
|
3413003013WL002501
|
Tana Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
TANA HEMBROM
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-013-011/152
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070964
|
30/04/2024
|
Davo Murmu
|
3413003013WL002495
|
Davo Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
DAVO MURMU
|
BANK OF BARODA(606985)
|
|
39
|
Borio
|
JH-13-003-013-011/153
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070965
|
30/04/2024
|
Fulmuni Kisku
|
3413003013WL002495
|
Fulmuni Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
FULMUNI KISKU WO SOM
|
BANK OF BARODA(606985)
|
|
40
|
Borio
|
JH-13-003-013-011/156
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070966
|
30/04/2024
|
Fulmuni Hembrom
|
3413003013WL002495
|
Fulmuni Hembrom
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
FULMUNI HEMBROM
|
BANK OF BARODA(606985)
|
|
41
|
Borio
|
JH-13-003-013-011/157
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071528
|
30/04/2024
|
Mrangmay Sor
|
3413003013WL002501
|
Mrangmay Sor
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MARANGMAY SOR
|
BANK OF BARODA(606985)
|
|
42
|
Borio
|
JH-13-003-013-011/158
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070967
|
30/04/2024
|
Surujmuni Hembram
|
3413003013WL002495
|
Surujmuni Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SURUJMUNI HEMBRAM
|
BANK OF BARODA(606985)
|
|
43
|
Borio
|
JH-13-003-013-011/1616
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071130
|
30/04/2024
|
Sakal Soren
|
3413003013WL002497
|
Sakal Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SAKAL SOREN
|
BANK OF BARODA(606985)
|
|
44
|
Borio
|
JH-13-003-013-011/1618
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070968
|
30/04/2024
|
Sikariya Tudu
|
3413003013WL002495
|
Sikariya Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MS SIKARIYA TUDU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-013-011/1619
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071529
|
30/04/2024
|
Jetha Soren
|
3413003013WL002501
|
Jetha Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
JETHA JETHA SOREN SO
|
BANK OF BARODA(606985)
|
|
46
|
Borio
|
JH-13-003-013-011/162
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070969
|
30/04/2024
|
Jetha Hembram
|
3413003013WL002495
|
Jetha Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
JETHA HEMBRAM
|
BANK OF BARODA(606985)
|
|
47
|
Borio
|
JH-13-003-013-011/1620
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071530
|
30/04/2024
|
Mangal Tudu
|
3413003013WL002501
|
Mangal Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MANGAL TUDU
|
BANK OF BARODA(606985)
|
|
48
|
Borio
|
JH-13-003-013-011/1623
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070970
|
30/04/2024
|
Sahebram Hembrem
|
3413003013WL002495
|
Sahebram Hembrem
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR SAHEBRAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Borio
|
JH-13-003-013-011/1625
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071531
|
30/04/2024
|
Tala Babu Soren
|
3413003013WL002501
|
Tala Babu Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
TALA BABU SOREN
|
BANK OF BARODA(606985)
|
|
50
|
Borio
|
JH-13-003-013-011/1629
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071131
|
30/04/2024
|
Jetha Marandi
|
3413003013WL002497
|
Jetha Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
JETHA MARANDI
|
BANK OF BARODA(606985)
|
|
51
|
Borio
|
JH-13-003-013-011/1630
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071532
|
30/04/2024
|
Munshi Soren
|
3413003013WL002501
|
Munshi Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR MUNSHI SOREN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-013-011/1631
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071533
|
30/04/2024
|
Chunda Soren
|
3413003013WL002501
|
Chunda Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR CHUNDA SOREN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Borio
|
JH-13-003-013-011/1633
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071534
|
30/04/2024
|
Bara Chahal Hembrem
|
3413003013WL002501
|
Bara Chahal Hembrem
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
BADA CHAHAL HEMBRAM
|
BANK OF BARODA(606985)
|
|
54
|
Borio
|
JH-13-003-013-011/1634
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071132
|
30/04/2024
|
Porsa Marandi
|
3413003013WL002497
|
Porsa Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
CHAKU MARANDI
|
BANK OF BARODA(606985)
|
|
55
|
Borio
|
JH-13-003-013-011/1636
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071535
|
30/04/2024
|
Sakal Soren
|
3413003013WL002501
|
Sakal Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. SAKLA SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Borio
|
JH-13-003-013-011/1638
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071133
|
30/04/2024
|
Lopsa Soren
|
3413003013WL002497
|
Lopsa Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR LOPSA SOREN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Borio
|
JH-13-003-013-011/164
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070973
|
30/04/2024
|
Munshi Tudu
|
3413003013WL002495
|
Munshi Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MUNSHI TUDU
|
BANK OF BARODA(606985)
|
|
58
|
Borio
|
JH-13-003-013-011/1642
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071536
|
30/04/2024
|
Sakal Hansda
|
3413003013WL002501
|
Sakal Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SAKAL HANSDA
|
BANK OF BARODA(606985)
|
|
59
|
Borio
|
JH-13-003-013-011/1643
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071537
|
30/04/2024
|
Chaitan Hembram
|
3413003013WL002501
|
Chaitan Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
CHAITAN HEMBRAM
|
BANK OF BARODA(606985)
|
|
60
|
Borio
|
JH-13-003-013-011/1645
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071538
|
30/04/2024
|
Hopanmay Hembram
|
3413003013WL002501
|
Hopanmay Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MS HOPANMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Borio
|
JH-13-003-013-011/1646
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071539
|
30/04/2024
|
Sakal Kisku
|
3413003013WL002501
|
Sakal Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SAKAL KISKU
|
BANK OF BARODA(606985)
|
|
62
|
Borio
|
JH-13-003-013-011/1649
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071134
|
30/04/2024
|
Chohal Hembram
|
3413003013WL002497
|
Chohal Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
CHOHAL HEMBROM
|
BANK OF BARODA(606985)
|
|
63
|
Borio
|
JH-13-003-013-011/1650
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071540
|
30/04/2024
|
Churki Soren
|
3413003013WL002501
|
Churki Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
CHURKI SOREN
|
BANK OF BARODA(606985)
|
|
64
|
Borio
|
JH-13-003-013-011/1651
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071135
|
30/04/2024
|
Mini Hansda
|
3413003013WL002497
|
Mini Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS MINI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Borio
|
JH-13-003-013-011/1652
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071541
|
30/04/2024
|
Mirsemuni Soren
|
3413003013WL002501
|
Mirsemuni Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MIRSEMUNI SOREN
|
BANK OF BARODA(606985)
|
|
66
|
Borio
|
JH-13-003-013-011/1653
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071542
|
30/04/2024
|
Marangmay Murmu
|
3413003013WL002501
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MARANGMAY MURMU
|
BANK OF BARODA(606985)
|
|
67
|
Borio
|
JH-13-003-013-011/1657
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071543
|
30/04/2024
|
Marang May Hansda
|
3413003013WL002501
|
Marang May Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MISS MARANGMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Borio
|
JH-13-003-013-011/1659
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070974
|
30/04/2024
|
Radhi Hembram
|
3413003013WL002495
|
Radhi Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
RADHI HEMBRAM
|
BANK OF BARODA(606985)
|
|
69
|
Borio
|
JH-13-003-013-011/1660
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070975
|
30/04/2024
|
Biti Marandi
|
3413003013WL002495
|
Biti Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
BITI MARANDI WO LAKH
|
BANK OF BARODA(606985)
|
|
70
|
Borio
|
JH-13-003-013-011/1661
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070976
|
30/04/2024
|
Bhirku Hembram
|
3413003013WL002495
|
Bhirku Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
BHIRKU HEMBROM S O L
|
BANK OF BARODA(606985)
|
|
71
|
Borio
|
JH-13-003-013-011/1662
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070977
|
30/04/2024
|
Jhano Tudu
|
3413003013WL002495
|
Jhano Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
JHANO TUDU
|
BANK OF BARODA(606985)
|
|
72
|
Borio
|
JH-13-003-013-011/1667
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070978
|
30/04/2024
|
Talakudi Marandi
|
3413003013WL002495
|
Talakudi Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
TALAKUDI MARANDI
|
BANK OF BARODA(606985)
|
|
73
|
Borio
|
JH-13-003-013-011/1739
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070979
|
30/04/2024
|
Sona Hembram
|
3413003013WL002495
|
Sona Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SONA HEMBRAM
|
BANK OF BARODA(606985)
|
|
74
|
Borio
|
JH-13-003-013-011/176
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070980
|
30/04/2024
|
Marangmay Murmu
|
3413003013WL002495
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MARANGMAY MURMU
|
BANK OF BARODA(606985)
|
|
75
|
Borio
|
JH-13-003-013-011/1767
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070981
|
30/04/2024
|
Lakhan Murmu
|
3413003013WL002495
|
Lakhan Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
LAKHAN MURMU
|
BANK OF BARODA(606985)
|
|
76
|
Borio
|
JH-13-003-013-011/190
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070982
|
30/04/2024
|
Dhani Kisku
|
3413003013WL002495
|
Dhani Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
DHANI KISKU
|
BANK OF BARODA(606985)
|
|
77
|
Borio
|
JH-13-003-013-011/194
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070983
|
30/04/2024
|
Sunil Murmu
|
3413003013WL002495
|
Sunil Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SUNIL MURMU
|
BANK OF BARODA(606985)
|
|
78
|
Borio
|
JH-13-003-013-011/198
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071544
|
30/04/2024
|
Marangkudi Marandi
|
3413003013WL002501
|
Marangkudi Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MARANGAKUDI MARANDI
|
BANK OF BARODA(606985)
|
|
79
|
Borio
|
JH-13-003-013-011/199
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071545
|
30/04/2024
|
Talamay Hembrom
|
3413003013WL002501
|
Talamay Hembrom
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
TALAMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
80
|
Borio
|
JH-13-003-013-011/201
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071546
|
30/04/2024
|
Safal Tudu
|
3413003013WL002501
|
Safal Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SAFAL TUDU
|
BANK OF BARODA(606985)
|
|
81
|
Borio
|
JH-13-003-013-011/202
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070984
|
30/04/2024
|
Marangmay Tudu
|
3413003013WL002495
|
Marangmay Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MARANGMAY TUDU
|
BANDHAN BANK LIMITED(508753)
|
|
82
|
Borio
|
JH-13-003-013-011/203
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070985
|
30/04/2024
|
Marangmay Besra
|
3413003013WL002495
|
Marangmay Besra
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MISS MARANGMAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Borio
|
JH-13-003-013-011/212
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070986
|
30/04/2024
|
Padhu Soren
|
3413003013WL002495
|
Padhu Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
PADHU SOREN
|
BANK OF BARODA(606985)
|
|
84
|
Borio
|
JH-13-003-013-011/214
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070987
|
30/04/2024
|
Sanjhali Murmu
|
3413003013WL002495
|
Sanjhali Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MISS SANJHALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Borio
|
JH-13-003-013-011/216
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070988
|
30/04/2024
|
Sibda Marandi
|
3413003013WL002495
|
Sibda Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SIBDA MARANDI
|
BANK OF BARODA(606985)
|
|
86
|
Borio
|
JH-13-003-013-011/217
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071547
|
30/04/2024
|
Marangmay Hembram
|
3413003013WL002501
|
Marangmay Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MARANGMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
87
|
Borio
|
JH-13-003-013-011/218
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070989
|
30/04/2024
|
Puran Marandi
|
3413003013WL002495
|
Puran Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
PURAN MARANDI S O JE
|
BANK OF BARODA(606985)
|
|
88
|
Borio
|
JH-13-003-013-011/219
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070990
|
30/04/2024
|
Somay Hembram
|
3413003013WL002495
|
Somay Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SOMAY HEMBRAM
|
BANK OF BARODA(606985)
|
|
89
|
Borio
|
JH-13-003-013-011/224
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071548
|
30/04/2024
|
Surya Tudu
|
3413003013WL002501
|
Surya Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SURYA TUDU
|
BANK OF BARODA(606985)
|
|
90
|
Borio
|
JH-13-003-013-011/226
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070991
|
30/04/2024
|
Marangkudi Hembram
|
3413003013WL002495
|
Marangkudi Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MARANGKURI HEMBRAM
|
BANK OF BARODA(606985)
|
|
91
|
Borio
|
JH-13-003-013-011/228
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070992
|
30/04/2024
|
Dhano Hembram
|
3413003013WL002495
|
Dhano Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
DHANO HEMBRAM
|
BANK OF BARODA(606985)
|
|
92
|
Borio
|
JH-13-003-013-011/229
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070993
|
30/04/2024
|
Marangmay Hansda
|
3413003013WL002495
|
Marangmay Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MARANGMAY HANSDA
|
BANK OF BARODA(606985)
|
|
93
|
Borio
|
JH-13-003-013-011/230
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070994
|
30/04/2024
|
Marangkudi Murmu
|
3413003013WL002495
|
Marangkudi Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MARANGKUDI MURMU
|
BANK OF BARODA(606985)
|
|
94
|
Borio
|
JH-13-003-013-011/231
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070995
|
30/04/2024
|
Baha Murmu
|
3413003013WL002495
|
Baha Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
BAHA MURMU
|
BANK OF BARODA(606985)
|
|
95
|
Borio
|
JH-13-003-013-011/232
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070996
|
30/04/2024
|
Duli Murmu
|
3413003013WL002495
|
Duli Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
DULI MURMU
|
BANK OF BARODA(606985)
|
|
96
|
Borio
|
JH-13-003-013-011/240
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071549
|
30/04/2024
|
Sakro Baski
|
3413003013WL002501
|
Sakro Baski
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SAKRO BASKI
|
BANK OF BARODA(606985)
|
|
97
|
Borio
|
JH-13-003-013-011/410
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070997
|
30/04/2024
|
Sanjhli Kisku
|
3413003013WL002495
|
Sanjhli Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MISS SANJHLI KISKU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Borio
|
JH-13-003-013-011/418
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071140
|
30/04/2024
|
Tala Soren
|
3413003013WL002497
|
Tala Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
TALA SOREN
|
BANK OF BARODA(606985)
|
|
99
|
Borio
|
JH-13-003-013-011/425
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071144
|
30/04/2024
|
Biti Tudu
|
3413003013WL002497
|
Biti Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
BITI TUDU
|
BANK OF BARODA(606985)
|
|
100
|
Borio
|
JH-13-003-013-011/78
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070998
|
30/04/2024
|
Manjhi Marandi
|
3413003013WL002495
|
Manjhi Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MANJHI MARANDI
|
BANK OF BARODA(606985)
|
|
101
|
Borio
|
JH-13-003-013-011/792
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071156
|
30/04/2024
|
Sanjhala Hembrom
|
3413003013WL002497
|
Sanjhala Hembrom
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SANJHLA HEMBRAM SO T
|
BANK OF BARODA(606985)
|
|
102
|
Borio
|
JH-13-003-013-011/96
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071553
|
30/04/2024
|
Barka Tudu
|
3413003013WL002501
|
Barka Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
BARKA TUDU
|
BANK OF BARODA(606985)
|
|
103
|
Borio
|
JH-13-003-013-024/1064
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070857
|
30/04/2024
|
Sitaram Tudu
|
3413003013WL002494
|
Sitaram Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SITARAM TUDU
|
BANK OF INDIA(508505)
|
|
104
|
Borio
|
JH-13-003-013-024/1066
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070858
|
30/04/2024
|
Bhaiya Marandi
|
3413003013WL002494
|
Bhaiya Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
BHAIYA MARANDI SO DA
|
BANK OF BARODA(606985)
|
|
105
|
Borio
|
JH-13-003-013-024/1068
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070859
|
30/04/2024
|
Bada Kishun Marandi
|
3413003013WL002494
|
Bada Kishun Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
BADA KISHUN MARANDI
|
BANK OF BARODA(606985)
|
|
106
|
Borio
|
JH-13-003-013-024/1069
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070860
|
30/04/2024
|
Kishun Marandi
|
3413003013WL002494
|
Kishun Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR KISHUN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Borio
|
JH-13-003-013-024/1070
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070861
|
30/04/2024
|
Sanjhla Marandi
|
3413003013WL002494
|
Sanjhla Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SANJHLA MARANDI
|
BANK OF BARODA(606985)
|
|
108
|
Borio
|
JH-13-003-013-024/1071
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070862
|
30/04/2024
|
Lakhan Hembram
|
3413003013WL002494
|
Lakhan Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS VUTU KISKU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Borio
|
JH-13-003-013-024/1363
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070864
|
30/04/2024
|
Dhudhum Murmu
|
3413003013WL002494
|
Dhudhum Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
DHUDHUM MURMU
|
BANK OF BARODA(606985)
|
|
110
|
Borio
|
JH-13-003-013-024/1370
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071044
|
30/04/2024
|
Talamay Hembrem
|
3413003013WL002496
|
Talamay Hembrem
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
TALAMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
111
|
Borio
|
JH-13-003-013-024/1419
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070865
|
30/04/2024
|
Sarpanch Murmu
|
3413003013WL002494
|
Sarpanch Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SARPANCH MURMU
|
BANK OF BARODA(606985)
|
|
112
|
Borio
|
JH-13-003-013-024/1424
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070866
|
30/04/2024
|
Marangmay Marandi
|
3413003013WL002494
|
Marangmay Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MS MARANGMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Borio
|
JH-13-003-013-024/1426
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071045
|
30/04/2024
|
Talababu Kisku
|
3413003013WL002496
|
Talababu Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
TALABABU KISKU
|
BANK OF BARODA(606985)
|
|
114
|
Borio
|
JH-13-003-013-024/1427
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070867
|
30/04/2024
|
Ramesh Soren
|
3413003013WL002494
|
Ramesh Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR RAMESH SOREN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Borio
|
JH-13-003-013-024/1435
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070868
|
30/04/2024
|
Sanjala Kisku
|
3413003013WL002494
|
Sanjala Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SANJALA KISKU
|
BANK OF BARODA(606985)
|
|
116
|
Borio
|
JH-13-003-013-024/1436
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070869
|
30/04/2024
|
Talamay Marandi
|
3413003013WL002494
|
Talamay Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MISS TALAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Borio
|
JH-13-003-013-024/1440
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070871
|
30/04/2024
|
Hanji Murmu
|
3413003013WL002494
|
Hanji Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
HANJI MURMU
|
BANK OF BARODA(606985)
|
|
118
|
Borio
|
JH-13-003-013-024/1446
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070872
|
30/04/2024
|
Maku Marandi
|
3413003013WL002494
|
Maku Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MAKU MARANDI
|
BANK OF BARODA(606985)
|
|
119
|
Borio
|
JH-13-003-013-024/1449
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070873
|
30/04/2024
|
Fulay Hansdak
|
3413003013WL002494
|
Fulay Hansdak
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
PHULAY HANSDA
|
BANK OF BARODA(606985)
|
|
120
|
Borio
|
JH-13-003-013-024/1450
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070874
|
30/04/2024
|
Talamay murmu
|
3413003013WL002494
|
Talamay murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
TALAMAY MURMU
|
BANK OF BARODA(606985)
|
|
121
|
Borio
|
JH-13-003-013-024/1453
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070875
|
30/04/2024
|
Jago Soren
|
3413003013WL002494
|
Jago Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR JAGO SOREN
|
STATE BANK OF INDIA(508548)
|
|
122
|
Borio
|
JH-13-003-013-024/1456
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070876
|
30/04/2024
|
Dulu Murmu
|
3413003013WL002494
|
Dulu Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
DULU MURMU
|
BANK OF BARODA(606985)
|
|
123
|
Borio
|
JH-13-003-013-024/1457
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070877
|
30/04/2024
|
Sanjhli Tudu
|
3413003013WL002494
|
Sanjhli Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MISS SANJHLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Borio
|
JH-13-003-013-024/1458
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070878
|
30/04/2024
|
Gangaram Marani
|
3413003013WL002494
|
Gangaram Marani
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
GANGARAM MARANDI
|
BANK OF BARODA(606985)
|
|
125
|
Borio
|
JH-13-003-013-024/1461
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070879
|
30/04/2024
|
Marangmay Murmu
|
3413003013WL002494
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MISS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Borio
|
JH-13-003-013-024/1463
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070881
|
30/04/2024
|
Dobong Soren
|
3413003013WL002494
|
Dobong Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
DOBONG SOREN
|
BANK OF BARODA(606985)
|
|
127
|
Borio
|
JH-13-003-013-024/1465
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070882
|
30/04/2024
|
Manjhli Hansda
|
3413003013WL002494
|
Manjhli Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MANJHLI HANSDA
|
BANK OF BARODA(606985)
|
|
128
|
Borio
|
JH-13-003-013-024/1466
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070883
|
30/04/2024
|
Tala Murmu
|
3413003013WL002494
|
Tala Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
TALA MURMU
|
BANDHAN BANK LIMITED(508753)
|
|
129
|
Borio
|
JH-13-003-013-024/1518
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070884
|
30/04/2024
|
Sabina Hembrem
|
3413003013WL002494
|
Sabina Hembrem
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SABINA HEMBRAM
|
BANK OF BARODA(606985)
|
|
130
|
Borio
|
JH-13-003-013-024/1519
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070885
|
30/04/2024
|
Jalka Murmu
|
3413003013WL002494
|
Jalka Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
JALKA MURMU
|
BANK OF BARODA(606985)
|
|
131
|
Borio
|
JH-13-003-013-024/1521
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070886
|
30/04/2024
|
Lal Murmu
|
3413003013WL002494
|
Lal Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
LAL MURMU
|
BANK OF BARODA(606985)
|
|
132
|
Borio
|
JH-13-003-013-024/1601
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070887
|
30/04/2024
|
Sanjhli Murmu
|
3413003013WL002494
|
Sanjhli Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SANJHLI MURMU
|
BANK OF BARODA(606985)
|
|
133
|
Borio
|
JH-13-003-013-024/1693
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070888
|
30/04/2024
|
Jata Hansda
|
3413003013WL002494
|
Jata Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR JATA HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
134
|
Borio
|
JH-13-003-013-024/1695
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070889
|
30/04/2024
|
Marangmay Soren
|
3413003013WL002494
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS MARANGMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Borio
|
JH-13-003-013-024/1697
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070890
|
30/04/2024
|
Marangbiti Soren
|
3413003013WL002494
|
Marangbiti Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS MARANGBITI SOREN
|
STATE BANK OF INDIA(508548)
|
|
136
|
Borio
|
JH-13-003-013-024/1698
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070891
|
30/04/2024
|
Bhaiya Hembram
|
3413003013WL002494
|
Bhaiya Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
BHAIYA HEMBROM
|
BANK OF BARODA(606985)
|
|
137
|
Borio
|
JH-13-003-013-024/1704
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070892
|
30/04/2024
|
Guru Murmu
|
3413003013WL002494
|
Guru Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
GURU MURMU
|
BANK OF BARODA(606985)
|
|
138
|
Borio
|
JH-13-003-013-024/1706
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070893
|
30/04/2024
|
Padam Tudu
|
3413003013WL002494
|
Padam Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR PADAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Borio
|
JH-13-003-013-024/1713
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070894
|
30/04/2024
|
Marangmay Marandi
|
3413003013WL002494
|
Marangmay Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MARANGMAY MARANDI
|
BANK OF BARODA(606985)
|
|
140
|
Borio
|
JH-13-003-013-024/1729
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071048
|
30/04/2024
|
Arti Devi
|
3413003013WL002496
|
Arti Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
ARTI DEVI
|
BANK OF BARODA(606985)
|
|
141
|
Borio
|
JH-13-003-013-024/1737
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071049
|
30/04/2024
|
Buthani Paharin
|
3413003013WL002496
|
Buthani Paharin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
BUTHANI PAHARIN
|
BANDHAN BANK LIMITED(508753)
|
|
142
|
Borio
|
JH-13-003-013-024/1746
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071050
|
30/04/2024
|
Marangmay Soren
|
3413003013WL002496
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MARANGMAY SOREN
|
BANDHAN BANK LIMITED(508753)
|
|
143
|
Borio
|
JH-13-003-013-024/1751
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071054
|
30/04/2024
|
Babita Pahadin
|
3413003013WL002496
|
Babita Pahadin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
BABITA PAHADIN WO SO
|
BANK OF BARODA(606985)
|
|
144
|
Borio
|
JH-13-003-013-024/1755
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071057
|
30/04/2024
|
Lilmuni Kisku
|
3413003013WL002496
|
Lilmuni Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
LILMUNI KISKU
|
BANK OF BARODA(606985)
|
|
145
|
Borio
|
JH-13-003-013-024/327
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070898
|
30/04/2024
|
Sanjhli Hembram
|
3413003013WL002494
|
Sanjhli Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SANJHLI HEMBROM
|
BANK OF BARODA(606985)
|
|
146
|
Borio
|
JH-13-003-013-024/365
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071060
|
30/04/2024
|
Maranagmai Murmu
|
3413003013WL002496
|
Maranagmai Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
TALAKUDI MURMU WO MI
|
BANK OF BARODA(606985)
|
|
147
|
Borio
|
JH-13-003-013-024/396
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070902
|
30/04/2024
|
Bir singh Murmu
|
3413003013WL002494
|
Bir singh Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
BIRSINGH MURMU
|
BANK OF BARODA(606985)
|
|
148
|
Borio
|
JH-13-003-013-024/413
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070904
|
30/04/2024
|
Sanjhli Choude
|
3413003013WL002494
|
Sanjhli Choude
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SANJLI CHORE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Borio
|
JH-13-003-013-024/414
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070905
|
30/04/2024
|
Arjun Mandal
|
3413003013WL002494
|
Arjun Mandal
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR ARJUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Borio
|
JH-13-003-013-024/416
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070906
|
30/04/2024
|
Madan Murmu
|
3413003013WL002494
|
Madan Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR MADAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Borio
|
JH-13-003-013-024/479
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070908
|
30/04/2024
|
Babuji Hembram
|
3413003013WL002494
|
Babuji Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
BABUJI HEMBRAM
|
BANK OF BARODA(606985)
|
|
152
|
Borio
|
JH-13-003-013-024/483
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070909
|
30/04/2024
|
Pradhan Murmu
|
3413003013WL002494
|
Pradhan Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
PRADHAN MURMU
|
BANK OF BARODA(606985)
|
|
153
|
Borio
|
JH-13-003-013-024/485
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071061
|
30/04/2024
|
Gangi Pahadin
|
3413003013WL002496
|
Gangi Pahadin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS GANGI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
154
|
Borio
|
JH-13-003-013-024/486
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071062
|
30/04/2024
|
Jambware Pahariya
|
3413003013WL002496
|
Jambware Pahariya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MS JAMBWARE PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Borio
|
JH-13-003-013-024/490
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071063
|
30/04/2024
|
Somi Pahadin
|
3413003013WL002496
|
Somi Pahadin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MISS SOMI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
156
|
Borio
|
JH-13-003-013-024/497
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071066
|
30/04/2024
|
Suresh Pahadiya
|
3413003013WL002496
|
Suresh Pahadiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SURESH PAHADIYA
|
BANK OF BARODA(606985)
|
|
157
|
Borio
|
JH-13-003-013-024/498
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071067
|
30/04/2024
|
Dharma Pahariya
|
3413003013WL002496
|
Dharma Pahariya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR DHARMA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Borio
|
JH-13-003-013-024/501
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071068
|
30/04/2024
|
Tilkay Murmu
|
3413003013WL002496
|
Tilkay Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
TILKAY MURMU
|
BANK OF BARODA(606985)
|
|
159
|
Borio
|
JH-13-003-013-024/502
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070910
|
30/04/2024
|
Hopna Murmu
|
3413003013WL002494
|
Hopna Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
HOPANA MURMU
|
BANK OF BARODA(606985)
|
|
160
|
Borio
|
JH-13-003-013-024/507
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071069
|
30/04/2024
|
Talakudi Marandi
|
3413003013WL002496
|
Talakudi Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
TALAKUDI MARANDI
|
BANK OF BARODA(606985)
|
|
161
|
Borio
|
JH-13-003-013-024/512
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071071
|
30/04/2024
|
Poonam Hansada
|
3413003013WL002496
|
Poonam Hansada
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
POONAM HANSADA
|
BANK OF BARODA(606985)
|
|
162
|
Borio
|
JH-13-003-013-024/515
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071073
|
30/04/2024
|
Hoponbabu Tudu
|
3413003013WL002496
|
Hoponbabu Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
HOPONBABU TUDU
|
BANK OF BARODA(606985)
|
|
163
|
Borio
|
JH-13-003-013-024/516
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071074
|
30/04/2024
|
Lalita Murmu
|
3413003013WL002496
|
Lalita Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
LALITA MURMU
|
BANK OF BARODA(606985)
|
|
164
|
Borio
|
JH-13-003-013-024/518
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071075
|
30/04/2024
|
Marangmay Soren
|
3413003013WL002496
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MARANGMAY SOREN
|
BANK OF BARODA(606985)
|
|
165
|
Borio
|
JH-13-003-013-024/527
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071082
|
30/04/2024
|
Marangbabu Kisku
|
3413003013WL002496
|
Marangbabu Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MARANGBABU KISKU
|
BANK OF BARODA(606985)
|
|
166
|
Borio
|
JH-13-003-013-034/122
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071209
|
30/04/2024
|
Somi Pahadin
|
3413003013WL002498
|
Somi Pahadin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SOMI PAHADIN
|
BANK OF INDIA(508505)
|
|
167
|
Borio
|
JH-13-003-013-034/123
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071210
|
30/04/2024
|
Maisi Pahadin
|
3413003013WL002498
|
Maisi Pahadin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MAISI PAHADIN
|
BANK OF BARODA(606985)
|
|
168
|
Borio
|
JH-13-003-013-034/127
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071211
|
30/04/2024
|
Guhiya Pahariya
|
3413003013WL002498
|
Guhiya Pahariya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR GUHIYA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Borio
|
JH-13-003-013-034/128
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071212
|
30/04/2024
|
Mangali Pahadin
|
3413003013WL002498
|
Mangali Pahadin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MANGALI PAHADIN
|
BANK OF BARODA(606985)
|
|
170
|
Borio
|
JH-13-003-013-034/129
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071213
|
30/04/2024
|
Dharma Pahadiya
|
3413003013WL002498
|
Dharma Pahadiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR DHARMA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Borio
|
JH-13-003-013-034/1374
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071214
|
30/04/2024
|
Lokhon Pahadiya
|
3413003013WL002498
|
Lokhon Pahadiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
LOKHON PAHADIYA
|
BANK OF BARODA(606985)
|
|
172
|
Borio
|
JH-13-003-013-034/1375
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071215
|
30/04/2024
|
Roshan malto
|
3413003013WL002498
|
Roshan malto
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
ROSHAN MALTO
|
BANK OF BARODA(606985)
|
|
173
|
Borio
|
JH-13-003-013-034/1480
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071216
|
30/04/2024
|
Surji Paharin
|
3413003013WL002498
|
Surji Paharin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SURJI PAHARIN
|
BANK OF BARODA(606985)
|
|
174
|
Borio
|
JH-13-003-013-034/1484
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071217
|
30/04/2024
|
Rangi Paharin
|
3413003013WL002498
|
Rangi Paharin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
RANGI PAHADIN
|
BANK OF BARODA(606985)
|
|
175
|
Borio
|
JH-13-003-013-034/1488
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071218
|
30/04/2024
|
Budhani Paharin
|
3413003013WL002498
|
Budhani Paharin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MISS BUDHNI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
176
|
Borio
|
JH-13-003-013-034/1489
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071219
|
30/04/2024
|
Chamri Paharin
|
3413003013WL002498
|
Chamri Paharin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MISS CHAMRI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
177
|
Borio
|
JH-13-003-013-034/1507
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071220
|
30/04/2024
|
Sukurmuni Paharin
|
3413003013WL002498
|
Sukurmuni Paharin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SHUKURMUNI PAHADIN
|
BANK OF BARODA(606985)
|
|
178
|
Borio
|
JH-13-003-013-034/1586
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071221
|
30/04/2024
|
Lukhi Pahadin
|
3413003013WL002498
|
Lukhi Pahadin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
LAUKHI PAHADIN
|
BANK OF BARODA(606985)
|
|
179
|
Borio
|
JH-13-003-013-034/1587
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071222
|
30/04/2024
|
Bablu Pahadiya
|
3413003013WL002498
|
Bablu Pahadiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
BABLU PAHADIYA
|
BANK OF BARODA(606985)
|
|
180
|
Borio
|
JH-13-003-013-034/1590
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071223
|
30/04/2024
|
Samu Pahadiya
|
3413003013WL002498
|
Samu Pahadiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR SAMU PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Borio
|
JH-13-003-013-034/1592
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071224
|
30/04/2024
|
Chandi Pahadin
|
3413003013WL002498
|
Chandi Pahadin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
CHANDI PAHADIYA
|
BANK OF BARODA(606985)
|
|
182
|
Borio
|
JH-13-003-013-034/1593
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071225
|
30/04/2024
|
Bara Maisa Pahadiya
|
3413003013WL002498
|
Bara Maisa Pahadiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR BARA MAISHA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Borio
|
JH-13-003-013-034/1596
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071226
|
30/04/2024
|
Samu Pahadiya
|
3413003013WL002498
|
Samu Pahadiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SAMU PAHADIYA
|
BANK OF BARODA(606985)
|
|
184
|
Borio
|
JH-13-003-013-034/1600
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071227
|
30/04/2024
|
Somi Pahadin
|
3413003013WL002498
|
Somi Pahadin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SOMI PAHADIN
|
BANK OF BARODA(606985)
|
|
185
|
Borio
|
JH-13-003-013-034/172
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071228
|
30/04/2024
|
Somay Pahadiya
|
3413003013WL002498
|
Somay Pahadiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SOMAY PAHADIYA
|
BANK OF BARODA(606985)
|
|
186
|
Borio
|
JH-13-003-013-034/1734
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071229
|
30/04/2024
|
Samuel Malto
|
3413003013WL002498
|
Samuel Malto
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SAMUEL MALTO
|
BANK OF BARODA(606985)
|
|
187
|
Borio
|
JH-13-003-013-034/1737
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071231
|
30/04/2024
|
Dinesh Malto
|
3413003013WL002498
|
Dinesh Malto
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Dinesh Malto
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
Borio
|
JH-13-003-013-034/1739
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071232
|
30/04/2024
|
Mersi Pahadin
|
3413003013WL002498
|
Mersi Pahadin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MERSI PAHADIN
|
BANK OF BARODA(606985)
|
|
189
|
Borio
|
JH-13-003-013-034/357
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071233
|
30/04/2024
|
Shanti Malto
|
3413003013WL002498
|
Shanti Malto
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SHANTI MALTO
|
BANK OF BARODA(606985)
|
|
190
|
Borio
|
JH-13-003-013-034/461
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071241
|
30/04/2024
|
Sushila Devi
|
3413003013WL002498
|
Sushila Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SUSHILA DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
191
|
Borio
|
JH-13-003-013-034/477
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071244
|
30/04/2024
|
Maisi Pahadin
|
3413003013WL002498
|
Maisi Pahadin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MAISI PAHADIN
|
BANK OF BARODA(606985)
|
|
192
|
Borio
|
JH-13-003-013-034/478
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071245
|
30/04/2024
|
Munu Hansda
|
3413003013WL002498
|
Munu Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MS MUNU HANSADA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Borio
|
JH-13-003-013-034/798
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071250
|
30/04/2024
|
Sukra Malto
|
3413003013WL002498
|
Sukra Malto
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR SUKRA MALTO
|
STATE BANK OF INDIA(508548)
|
|
194
|
Borio
|
JH-13-003-013-034/804
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071252
|
30/04/2024
|
Maisi Paharin
|
3413003013WL002498
|
Maisi Paharin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MAISI PAHADIN
|
BANK OF BARODA(606985)
|
|
195
|
Borio
|
JH-13-003-013-034/833
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071255
|
30/04/2024
|
Basti Malto
|
3413003013WL002498
|
Basti Malto
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
BASANTI MALTO
|
BANK OF BARODA(606985)
|
|
196
|
Borio
|
JH-13-003-013-044/751
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071087
|
30/04/2024
|
Bitimay Tudu
|
3413003013WL002496
|
Bitimay Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
BITIMAY TUDU
|
BANK OF BARODA(606985)
|
|
197
|
Borio
|
JH-13-003-013-045/1023
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071315
|
30/04/2024
|
Mansa Kisku
|
3413003013WL002499
|
Mansa Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MANSA KISKU SO CHAND
|
BANK OF BARODA(606985)
|
|
198
|
Borio
|
JH-13-003-013-045/1279
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071316
|
30/04/2024
|
Lokhan Soren
|
3413003013WL002499
|
Lokhan Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
LAKHON SOREN
|
BANK OF BARODA(606985)
|
|
199
|
Borio
|
JH-13-003-013-045/1280
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071317
|
30/04/2024
|
Marbiti Murmu
|
3413003013WL002499
|
Marbiti Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MARANBITI MURMU
|
BANK OF BARODA(606985)
|
|
200
|
Borio
|
JH-13-003-013-045/1282
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071413
|
30/04/2024
|
Mirza Marandi
|
3413003013WL002500
|
Mirza Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MIRZA MARANDI
|
BANK OF BARODA(606985)
|
|
201
|
Borio
|
JH-13-003-013-045/1283
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071414
|
30/04/2024
|
Turka Hembrem
|
3413003013WL002500
|
Turka Hembrem
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
TURKA HEMBROM
|
BANK OF BARODA(606985)
|
|
202
|
Borio
|
JH-13-003-013-045/1284
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071415
|
30/04/2024
|
Baburam Baski
|
3413003013WL002500
|
Baburam Baski
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
BABURAM BASKEY
|
BANK OF BARODA(606985)
|
|
203
|
Borio
|
JH-13-003-013-045/1285
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071318
|
30/04/2024
|
Ram Hembrem
|
3413003013WL002499
|
Ram Hembrem
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
RAM HEMBRAM
|
BANK OF BARODA(606985)
|
|
204
|
Borio
|
JH-13-003-013-045/1286
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071416
|
30/04/2024
|
Dombha Hembrem
|
3413003013WL002500
|
Dombha Hembrem
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
DOMBA HEMBROM
|
BANK OF BARODA(606985)
|
|
205
|
Borio
|
JH-13-003-013-045/1287
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071417
|
30/04/2024
|
Kayla Marandi
|
3413003013WL002500
|
Kayla Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
KAYLA MARANDI
|
BANK OF BARODA(606985)
|
|
206
|
Borio
|
JH-13-003-013-045/1288
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071418
|
30/04/2024
|
Karu Murmu
|
3413003013WL002500
|
Karu Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
KARU MURMU
|
BANK OF BARODA(606985)
|
|
207
|
Borio
|
JH-13-003-013-045/1293
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071321
|
30/04/2024
|
Sanjhli Murmu
|
3413003013WL002499
|
Sanjhli Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SANJHLI KISKU
|
BANK OF BARODA(606985)
|
|
208
|
Borio
|
JH-13-003-013-045/1295
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071322
|
30/04/2024
|
Buday Marandi
|
3413003013WL002499
|
Buday Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
BUDAY MARANDI
|
BANK OF BARODA(606985)
|
|
209
|
Borio
|
JH-13-003-013-045/1296
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071323
|
30/04/2024
|
Lukhi Marandi
|
3413003013WL002499
|
Lukhi Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
LUKHI MARANDI
|
BANK OF BARODA(606985)
|
|
210
|
Borio
|
JH-13-003-013-045/1297
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071419
|
30/04/2024
|
Sanjhli Murmu
|
3413003013WL002500
|
Sanjhli Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SANJHLI MURMU
|
BANK OF BARODA(606985)
|
|
211
|
Borio
|
JH-13-003-013-045/1298
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071420
|
30/04/2024
|
Mangal Marandi
|
3413003013WL002500
|
Mangal Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MANGAL MARANDI SO RA
|
BANK OF BARODA(606985)
|
|
212
|
Borio
|
JH-13-003-013-045/1302
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071324
|
30/04/2024
|
Sibna Hembram
|
3413003013WL002499
|
Sibna Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SIBNA HEMBRAM
|
BANK OF BARODA(606985)
|
|
213
|
Borio
|
JH-13-003-013-045/1304
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071421
|
30/04/2024
|
Manjhi Kisku
|
3413003013WL002500
|
Manjhi Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MANJHLI KISKU
|
BANK OF BARODA(606985)
|
|
214
|
Borio
|
JH-13-003-013-045/1306
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071326
|
30/04/2024
|
Maloti Soren
|
3413003013WL002499
|
Maloti Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MALOTI SOREN
|
BANK OF BARODA(606985)
|
|
215
|
Borio
|
JH-13-003-013-045/1308
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071327
|
30/04/2024
|
Marangmay Chore
|
3413003013WL002499
|
Marangmay Chore
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MARANGMAY CHORE
|
BANK OF BARODA(606985)
|
|
216
|
Borio
|
JH-13-003-013-045/1312
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071422
|
30/04/2024
|
Marangmay Hembram
|
3413003013WL002500
|
Marangmay Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MARANGMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
217
|
Borio
|
JH-13-003-013-045/1314
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071328
|
30/04/2024
|
Jhumi Soren
|
3413003013WL002499
|
Jhumi Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS JHUMRI SOREN
|
STATE BANK OF INDIA(508548)
|
|
218
|
Borio
|
JH-13-003-013-045/1315
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071329
|
30/04/2024
|
Lakhan Marandi
|
3413003013WL002499
|
Lakhan Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
LAKHAN MARANDI
|
BANK OF BARODA(606985)
|
|
219
|
Borio
|
JH-13-003-013-045/1316
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071423
|
30/04/2024
|
Barka Hembram
|
3413003013WL002500
|
Barka Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
BARKA HEMBRAM
|
BANK OF BARODA(606985)
|
|
220
|
Borio
|
JH-13-003-013-045/1319
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071424
|
30/04/2024
|
Sanjhli Tudu
|
3413003013WL002500
|
Sanjhli Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SANJHLI TUDU
|
BANK OF BARODA(606985)
|
|
221
|
Borio
|
JH-13-003-013-045/1320
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071330
|
30/04/2024
|
Dashi Madiya
|
3413003013WL002499
|
Dashi Madiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
DASO MADAIYA SO CHA
|
BANK OF BARODA(606985)
|
|
222
|
Borio
|
JH-13-003-013-045/1321
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071331
|
30/04/2024
|
Rani Soren
|
3413003013WL002499
|
Rani Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
RANI SOREN
|
BANK OF BARODA(606985)
|
|
223
|
Borio
|
JH-13-003-013-045/1322
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071332
|
30/04/2024
|
Mangal Hembrem
|
3413003013WL002499
|
Mangal Hembrem
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MANGAL HEMBRAM
|
BANK OF BARODA(606985)
|
|
224
|
Borio
|
JH-13-003-013-045/1323
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071333
|
30/04/2024
|
Rangda Marandi
|
3413003013WL002499
|
Rangda Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
RAGDA MARANDI SO SOM
|
BANK OF BARODA(606985)
|
|
225
|
Borio
|
JH-13-003-013-045/1324
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071334
|
30/04/2024
|
Fulmay Hasda
|
3413003013WL002499
|
Fulmay Hasda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
FULMAY HANSDA WO JOS
|
BANK OF BARODA(606985)
|
|
226
|
Borio
|
JH-13-003-013-045/1326
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071335
|
30/04/2024
|
Talal Murmu
|
3413003013WL002499
|
Talal Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
TALA MURMU
|
BANK OF BARODA(606985)
|
|
227
|
Borio
|
JH-13-003-013-045/1328
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071336
|
30/04/2024
|
Sido Kisku
|
3413003013WL002499
|
Sido Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SIDO KISKU
|
BANK OF BARODA(606985)
|
|
228
|
Borio
|
JH-13-003-013-045/1333
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071337
|
30/04/2024
|
Pitho Kisku
|
3413003013WL002499
|
Pitho Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
PITHOO KISKU SO SAKA
|
BANK OF BARODA(606985)
|
|
229
|
Borio
|
JH-13-003-013-045/1335
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071338
|
30/04/2024
|
Josay Hembrem
|
3413003013WL002499
|
Josay Hembrem
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
JOSAY HEMBRAM
|
BANK OF BARODA(606985)
|
|
230
|
Borio
|
JH-13-003-013-045/1337
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071425
|
30/04/2024
|
Dethmay Hembrem
|
3413003013WL002500
|
Dethmay Hembrem
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
DET MAY HEMBRAM
|
BANK OF BARODA(606985)
|
|
231
|
Borio
|
JH-13-003-013-045/1339
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071426
|
30/04/2024
|
Sakal Hasda
|
3413003013WL002500
|
Sakal Hasda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SAKAL HANSDA
|
BANK OF BARODA(606985)
|
|
232
|
Borio
|
JH-13-003-013-045/1340
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071339
|
30/04/2024
|
Sakal Soren
|
3413003013WL002499
|
Sakal Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SAKAL SOREN
|
BANK OF BARODA(606985)
|
|
233
|
Borio
|
JH-13-003-013-045/1343
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071340
|
30/04/2024
|
Ramesh Hembrem
|
3413003013WL002499
|
Ramesh Hembrem
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
RAMESH HEMBROM
|
BANK OF BARODA(606985)
|
|
234
|
Borio
|
JH-13-003-013-045/1345
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071427
|
30/04/2024
|
Marangmay Hasda
|
3413003013WL002500
|
Marangmay Hasda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MARANGMAY HANSDA
|
BANK OF BARODA(606985)
|
|
235
|
Borio
|
JH-13-003-013-045/1346
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071428
|
30/04/2024
|
Sanjhli Tudu
|
3413003013WL002500
|
Sanjhli Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SANJHALI TUDU
|
BANK OF BARODA(606985)
|
|
236
|
Borio
|
JH-13-003-013-045/1348
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071341
|
30/04/2024
|
Lukhi Baski
|
3413003013WL002499
|
Lukhi Baski
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MISS LUKHI BASKI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Borio
|
JH-13-003-013-045/1353
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071429
|
30/04/2024
|
Damu Soren
|
3413003013WL002500
|
Damu Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SOMAY SOREN
|
BANK OF BARODA(606985)
|
|
238
|
Borio
|
JH-13-003-013-045/1354
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071342
|
30/04/2024
|
Manjhli Murmu
|
3413003013WL002499
|
Manjhli Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MANJHLI MURMU WO GUL
|
BANK OF BARODA(606985)
|
|
239
|
Borio
|
JH-13-003-013-045/1355
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071343
|
30/04/2024
|
Funu Hembrem
|
3413003013WL002499
|
Funu Hembrem
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
PHUNU HEMBROM
|
BANK OF BARODA(606985)
|
|
240
|
Borio
|
JH-13-003-013-045/1356
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071430
|
30/04/2024
|
Lothash Marandi
|
3413003013WL002500
|
Lothash Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
LOTHAS MARANDI
|
BANK OF BARODA(606985)
|
|
241
|
Borio
|
JH-13-003-013-045/1361
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070780
|
30/04/2024
|
Asha Murmu
|
3413003013WL002493
|
Asha Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR AAHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
242
|
Borio
|
JH-13-003-013-045/1431
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071431
|
30/04/2024
|
Hopanmay soren
|
3413003013WL002500
|
Hopanmay soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
HOPANMAY SOREN
|
BANK OF BARODA(606985)
|
|
243
|
Borio
|
JH-13-003-013-045/1432
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071344
|
30/04/2024
|
Marangmay Murmu
|
3413003013WL002499
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MISS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
244
|
Borio
|
JH-13-003-013-045/1436
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071345
|
30/04/2024
|
Dubai Hembram
|
3413003013WL002499
|
Dubai Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
DUBAI HEMBROM
|
BANK OF BARODA(606985)
|
|
245
|
Borio
|
JH-13-003-013-045/1437
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071346
|
30/04/2024
|
Sumi Murmu
|
3413003013WL002499
|
Sumi Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SUMI MURMU WO SURJAA
|
BANK OF BARODA(606985)
|
|
246
|
Borio
|
JH-13-003-013-045/1439
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071347
|
30/04/2024
|
Marangmay soren
|
3413003013WL002499
|
Marangmay soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MARANGMAY SOREN
|
BANK OF BARODA(606985)
|
|
247
|
Borio
|
JH-13-003-013-045/1446
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070781
|
30/04/2024
|
Jitrai Marandi
|
3413003013WL002493
|
Jitrai Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
JITRAI MARANDI
|
BANK OF BARODA(606985)
|
|
248
|
Borio
|
JH-13-003-013-045/1452
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070782
|
30/04/2024
|
Hathiya Soren
|
3413003013WL002493
|
Hathiya Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
HATHIYA SOREN
|
BANK OF BARODA(606985)
|
|
249
|
Borio
|
JH-13-003-013-045/1454
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071348
|
30/04/2024
|
Sanji Marandi
|
3413003013WL002499
|
Sanji Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MS SANJI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Borio
|
JH-13-003-013-045/1455
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071349
|
30/04/2024
|
Sanjhli Hansdak
|
3413003013WL002499
|
Sanjhli Hansdak
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SANJHLI HANSDAK
|
BANK OF BARODA(606985)
|
|
251
|
Borio
|
JH-13-003-013-045/1456
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071432
|
30/04/2024
|
Aodga Tudu
|
3413003013WL002500
|
Aodga Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR ODGA TUDU
|
STATE BANK OF INDIA(508548)
|
|
252
|
Borio
|
JH-13-003-013-045/1457
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071433
|
30/04/2024
|
Sonali Hembrem
|
3413003013WL002500
|
Sonali Hembrem
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SONOLI HEMBROM
|
BANK OF BARODA(606985)
|
|
253
|
Borio
|
JH-13-003-013-045/1462
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071350
|
30/04/2024
|
Hoponmay Tudu
|
3413003013WL002499
|
Hoponmay Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
HOPONMAY TUTU
|
BANK OF BARODA(606985)
|
|
254
|
Borio
|
JH-13-003-013-045/1463
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070783
|
30/04/2024
|
Manik Murmu
|
3413003013WL002493
|
Manik Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MANIK MURMU
|
BANK OF BARODA(606985)
|
|
255
|
Borio
|
JH-13-003-013-045/1467
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070784
|
30/04/2024
|
Munshi Marandi
|
3413003013WL002493
|
Munshi Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MUNSHI MARANDI
|
BANK OF BARODA(606985)
|
|
256
|
Borio
|
JH-13-003-013-045/1475
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071434
|
30/04/2024
|
Gansa Marandi
|
3413003013WL002500
|
Gansa Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
GANSA MARANDI
|
BANK OF BARODA(606985)
|
|
257
|
Borio
|
JH-13-003-013-045/1485
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070785
|
30/04/2024
|
Rawan Marandi
|
3413003013WL002493
|
Rawan Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
RAWAN MARANDI
|
BANK OF BARODA(606985)
|
|
258
|
Borio
|
JH-13-003-013-045/1486
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071351
|
30/04/2024
|
Sushila Murmu
|
3413003013WL002499
|
Sushila Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MS SUSILA MURMU
|
STATE BANK OF INDIA(508548)
|
|
259
|
Borio
|
JH-13-003-013-045/1489
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071435
|
30/04/2024
|
Chotka Soren
|
3413003013WL002500
|
Chotka Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
CHOTKA SOREN
|
BANK OF BARODA(606985)
|
|
260
|
Borio
|
JH-13-003-013-045/1501
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071352
|
30/04/2024
|
Pano Murmu
|
3413003013WL002499
|
Pano Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS PANO MURMU
|
STATE BANK OF INDIA(508548)
|
|
261
|
Borio
|
JH-13-003-013-045/1505
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070786
|
30/04/2024
|
Mangal Marandi
|
3413003013WL002493
|
Mangal Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MANGAL MARANDI
|
BANK OF BARODA(606985)
|
|
262
|
Borio
|
JH-13-003-013-045/1665
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071353
|
30/04/2024
|
Lukhi Besra
|
3413003013WL002499
|
Lukhi Besra
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
LUKHI BESRA
|
BANK OF BARODA(606985)
|
|
263
|
Borio
|
JH-13-003-013-045/1666
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071354
|
30/04/2024
|
Ghumo Marandi
|
3413003013WL002499
|
Ghumo Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
GHUMO MARANDI
|
BANK OF BARODA(606985)
|
|
264
|
Borio
|
JH-13-003-013-045/1667
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071355
|
30/04/2024
|
Sohagini Marandi
|
3413003013WL002499
|
Sohagini Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SOHAGINI MARANDI
|
BANK OF BARODA(606985)
|
|
265
|
Borio
|
JH-13-003-013-045/1702
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071356
|
30/04/2024
|
Jade Hembram
|
3413003013WL002499
|
Jade Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
JADE HEMBROM
|
BANK OF BARODA(606985)
|
|
266
|
Borio
|
JH-13-003-013-045/1716
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071357
|
30/04/2024
|
Thakur Marandi
|
3413003013WL002499
|
Thakur Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
THAKUR MARANDI
|
BANK OF BARODA(606985)
|
|
267
|
Borio
|
JH-13-003-013-045/1717
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070787
|
30/04/2024
|
Singray Marandi
|
3413003013WL002493
|
Singray Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SINGHRAY MARANDI
|
BANK OF BARODA(606985)
|
|
268
|
Borio
|
JH-13-003-013-045/1718
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071358
|
30/04/2024
|
Sanjhli Marandi
|
3413003013WL002499
|
Sanjhli Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SANJHLI MARANDI
|
BANK OF BARODA(606985)
|
|
269
|
Borio
|
JH-13-003-013-045/1719
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071436
|
30/04/2024
|
Sanjli Murmu
|
3413003013WL002500
|
Sanjli Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SANJLI MURMU
|
BANK OF BARODA(606985)
|
|
270
|
Borio
|
JH-13-003-013-045/1723
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070788
|
30/04/2024
|
Mantu Soren
|
3413003013WL002493
|
Mantu Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MANTU SOREN
|
BANK OF BARODA(606985)
|
|
271
|
Borio
|
JH-13-003-013-045/1725
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070789
|
30/04/2024
|
Ramesh Murmu
|
3413003013WL002493
|
Ramesh Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR RAMESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
272
|
Borio
|
JH-13-003-013-045/193
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070790
|
30/04/2024
|
Anpa Soren
|
3413003013WL002493
|
Anpa Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
ANAPA SOREN
|
BANK OF BARODA(606985)
|
|
273
|
Borio
|
JH-13-003-013-045/197
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071360
|
30/04/2024
|
Bhima Kisku
|
3413003013WL002499
|
Bhima Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
BHIMA KISKU SO MANGA
|
BANK OF BARODA(606985)
|
|
274
|
Borio
|
JH-13-003-013-045/202
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070792
|
30/04/2024
|
Mangal Hambram
|
3413003013WL002493
|
Mangal Hambram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MANGAL HEMBROM SO CH
|
BANK OF BARODA(606985)
|
|
275
|
Borio
|
JH-13-003-013-045/214
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071438
|
30/04/2024
|
Manjli Tudu
|
3413003013WL002500
|
Manjli Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MANJHLI TUDU
|
BANK OF BARODA(606985)
|
|
276
|
Borio
|
JH-13-003-013-045/224
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071439
|
30/04/2024
|
Hopna Marandi
|
3413003013WL002500
|
Hopna Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
HOPNA MARANDI
|
BANK OF BARODA(606985)
|
|
277
|
Borio
|
JH-13-003-013-045/231
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071440
|
30/04/2024
|
Talakuri Tudu
|
3413003013WL002500
|
Talakuri Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS TALAKUDI TUDU
|
STATE BANK OF INDIA(508548)
|
|
278
|
Borio
|
JH-13-003-013-045/238
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071361
|
30/04/2024
|
Safal Kisku
|
3413003013WL002499
|
Safal Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR SAKAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
279
|
Borio
|
JH-13-003-013-045/256
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070794
|
30/04/2024
|
Manjhi Hembram
|
3413003013WL002493
|
Manjhi Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MANJHI HEMBRAM
|
BANK OF INDIA(508505)
|
|
280
|
Borio
|
JH-13-003-013-045/268
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071441
|
30/04/2024
|
Jhanu Murmu
|
3413003013WL002500
|
Jhanu Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MISS JONA MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
281
|
Borio
|
JH-13-003-013-045/304
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070795
|
30/04/2024
|
Charan Maraya
|
3413003013WL002493
|
Charan Maraya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
CHARAN MARAIYA
|
BANK OF BARODA(606985)
|
|
282
|
Borio
|
JH-13-003-013-045/309
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071362
|
30/04/2024
|
Barki Choure
|
3413003013WL002499
|
Barki Choure
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
BADKI CHAUDE
|
BANK OF BARODA(606985)
|
|
283
|
Borio
|
JH-13-003-013-045/313
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071363
|
30/04/2024
|
Som Bagmat Hansda
|
3413003013WL002499
|
Som Bagmat Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR SOM BAGMAT HANSDA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Borio
|
JH-13-003-013-045/314
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071364
|
30/04/2024
|
Rajesh Hembram
|
3413003013WL002499
|
Rajesh Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
RAJESH HEMBROM
|
BANK OF BARODA(606985)
|
|
285
|
Borio
|
JH-13-003-013-045/315
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071365
|
30/04/2024
|
Dhuma Hembram
|
3413003013WL002499
|
Dhuma Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
DHUMA HEMBROM
|
BANK OF BARODA(606985)
|
|
286
|
Borio
|
JH-13-003-013-045/319
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070796
|
30/04/2024
|
Badku Hembram
|
3413003013WL002493
|
Badku Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Badku Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
Borio
|
JH-13-003-013-045/320
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071366
|
30/04/2024
|
Marangmay Hansda
|
3413003013WL002499
|
Marangmay Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MARANGMAY HANSDA
|
BANK OF BARODA(606985)
|
|
288
|
Borio
|
JH-13-003-013-045/322
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071367
|
30/04/2024
|
Jetha Marandi
|
3413003013WL002499
|
Jetha Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
JETHA MARANDI
|
BANK OF BARODA(606985)
|
|
289
|
Borio
|
JH-13-003-013-045/323
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071444
|
30/04/2024
|
Marangmay Tudu
|
3413003013WL002500
|
Marangmay Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MARANGMAY TUDU
|
BANK OF BARODA(606985)
|
|
290
|
Borio
|
JH-13-003-013-045/347
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071446
|
30/04/2024
|
Badra Murmu
|
3413003013WL002500
|
Badra Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
BADRA MURMU
|
BANK OF BARODA(606985)
|
|
291
|
Borio
|
JH-13-003-013-045/364
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071454
|
30/04/2024
|
Taramuni Devi
|
3413003013WL002500
|
Taramuni Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
TARAMUNI DEVI
|
BANK OF BARODA(606985)
|
|
292
|
Borio
|
JH-13-003-013-045/376
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070800
|
30/04/2024
|
Jetmay Hembrom
|
3413003013WL002493
|
Jetmay Hembrom
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
JETMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
293
|
Borio
|
JH-13-003-013-045/703
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071368
|
30/04/2024
|
PARBHATI HEMBRAM
|
3413003013WL002499
|
PARBHATI HEMBRAM
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
PARBHATI HEMBROM
|
BANK OF BARODA(606985)
|
|
294
|
Borio
|
JH-13-003-013-045/704
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071369
|
30/04/2024
|
Karan Hembram
|
3413003013WL002499
|
Karan Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
KARAN HEMBROM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94284
|
94284
|
|
|
|
|
|
|
|
|
295
|
Borio
|
JH-13-003-013-024/1754
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071056
|
30/04/2024
|
Charlish Tudu
|
3413003013WL002496
|
Charlish Tudu
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR CHARLISH TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
296
|
Borio
|
JH-13-003-013-011/110
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071509
|
30/04/2024
|
Maloti Turi
|
3413003013WL002501
|
Maloti Turi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MISS MALOTI TURI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Borio
|
JH-13-003-013-011/1419
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070960
|
30/04/2024
|
Maloti Turi
|
3413003013WL002495
|
Maloti Turi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MISS MALOTI TURI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Borio
|
JH-13-003-013-011/432
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071150
|
30/04/2024
|
Suruj Muni Turi
|
3413003013WL002497
|
Suruj Muni Turi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MS SURUJ MUNI TURI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Borio
|
JH-13-003-013-011/65
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071154
|
30/04/2024
|
Sanjli Kisku
|
3413003013WL002497
|
Sanjli Kisku
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SANJHLI KISKU
|
BANK OF BARODA(606985)
|
|
300
|
Borio
|
JH-13-003-013-011/75
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071550
|
30/04/2024
|
Baka Hambram
|
3413003013WL002501
|
Baka Hambram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR BANKA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
Borio
|
JH-13-003-013-011/80
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071551
|
30/04/2024
|
Saheb Hambram
|
3413003013WL002501
|
Saheb Hambram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR SAHEB HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
Borio
|
JH-13-003-013-011/82
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071552
|
30/04/2024
|
Muni Marandi
|
3413003013WL002501
|
Muni Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MISS MUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Borio
|
JH-13-003-013-011/93
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070999
|
30/04/2024
|
Bhado Hembram
|
3413003013WL002495
|
Bhado Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR BHADO HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
Borio
|
JH-13-003-013-024/1359
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070863
|
30/04/2024
|
Marangmay Hasda
|
3413003013WL002494
|
Marangmay Hasda
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MISS MARANGMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Borio
|
JH-13-003-013-024/1454
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071046
|
30/04/2024
|
Safal Soren
|
3413003013WL002496
|
Safal Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR SAFAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
306
|
Borio
|
JH-13-003-013-024/1462
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070880
|
30/04/2024
|
Marangmay soren
|
3413003013WL002494
|
Marangmay soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS MARANGMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
307
|
Borio
|
JH-13-003-013-024/1747
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071051
|
30/04/2024
|
Baburam Hembrom
|
3413003013WL002496
|
Baburam Hembrom
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR BABURAM HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
308
|
Borio
|
JH-13-003-013-024/1749
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071052
|
30/04/2024
|
Bebi Pahadin
|
3413003013WL002496
|
Bebi Pahadin
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MS BEBI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
309
|
Borio
|
JH-13-003-013-024/1750
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071053
|
30/04/2024
|
Mahesh Pahariya
|
3413003013WL002496
|
Mahesh Pahariya
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR MAHESH PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Borio
|
JH-13-003-013-024/1753
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071055
|
30/04/2024
|
Mangali Pahadin
|
3413003013WL002496
|
Mangali Pahadin
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MS MANGLI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
311
|
Borio
|
JH-13-003-013-024/278
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070895
|
30/04/2024
|
Budhan Mandal
|
3413003013WL002494
|
Budhan Mandal
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Budhan Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
Borio
|
JH-13-003-013-024/322
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070896
|
30/04/2024
|
Talamay Soren
|
3413003013WL002494
|
Talamay Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MISS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
313
|
Borio
|
JH-13-003-013-024/326
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070897
|
30/04/2024
|
Sufal Marandi
|
3413003013WL002494
|
Sufal Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR SUFAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Borio
|
JH-13-003-013-024/336
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070900
|
30/04/2024
|
Sanjhala Soren
|
3413003013WL002494
|
Sanjhala Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR SANJHLA SOREN
|
STATE BANK OF INDIA(508548)
|
|
315
|
Borio
|
JH-13-003-013-024/478
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070907
|
30/04/2024
|
Manjhi Baski
|
3413003013WL002494
|
Manjhi Baski
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MISS MANJHLI BASKI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Borio
|
JH-13-003-013-024/495
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071065
|
30/04/2024
|
Surja Pahadiya
|
3413003013WL002496
|
Surja Pahadiya
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS SURJA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Borio
|
JH-13-003-013-024/513
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071072
|
30/04/2024
|
Talamay Kisku
|
3413003013WL002496
|
Talamay Kisku
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MOST TALAMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
318
|
Borio
|
JH-13-003-013-024/519
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071076
|
30/04/2024
|
Sanjhla Murmu
|
3413003013WL002496
|
Sanjhla Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR SANJHLA MURMU
|
STATE BANK OF INDIA(508548)
|
|
319
|
Borio
|
JH-13-003-013-024/522
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071077
|
30/04/2024
|
Narayan Murmu
|
3413003013WL002496
|
Narayan Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR NARAYAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
320
|
Borio
|
JH-13-003-013-024/525
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071080
|
30/04/2024
|
Binod Hansdak
|
3413003013WL002496
|
Binod Hansdak
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MASTER BINOD HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
321
|
Borio
|
JH-13-003-013-024/526
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071081
|
30/04/2024
|
Talamay Hembram
|
3413003013WL002496
|
Talamay Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
TALAMAY HEMBRAM
|
BANK OF INDIA(508505)
|
|
322
|
Borio
|
JH-13-003-013-024/528
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071083
|
30/04/2024
|
Hopanmay Marandi
|
3413003013WL002496
|
Hopanmay Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Hopanmay Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
Borio
|
JH-13-003-013-024/885
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070911
|
30/04/2024
|
Sarti Devi
|
3413003013WL002494
|
Sarti Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MISS SARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Borio
|
JH-13-003-013-028/782
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071086
|
30/04/2024
|
Somi Paharin
|
3413003013WL002496
|
Somi Paharin
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MISS SOMI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
325
|
Borio
|
JH-13-003-013-034/1736
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071230
|
30/04/2024
|
Bablu Malto
|
3413003013WL002498
|
Bablu Malto
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR BABLU MALTO
|
STATE BANK OF INDIA(508548)
|
|
326
|
Borio
|
JH-13-003-013-034/379
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071234
|
30/04/2024
|
Babi Paharin
|
3413003013WL002498
|
Babi Paharin
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS BOBI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
327
|
Borio
|
JH-13-003-013-034/407
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071236
|
30/04/2024
|
Guhia Paharia
|
3413003013WL002498
|
Guhia Paharia
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR GUHIYA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Borio
|
JH-13-003-013-034/448
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071239
|
30/04/2024
|
Somay Pahariya
|
3413003013WL002498
|
Somay Pahariya
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR SOMAI PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Borio
|
JH-13-003-013-034/488
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071249
|
30/04/2024
|
Sarita Maalto
|
3413003013WL002498
|
Sarita Maalto
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MISS SARITA MALTO
|
STATE BANK OF INDIA(508548)
|
|
330
|
Borio
|
JH-13-003-013-034/801
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071251
|
30/04/2024
|
Mohan Pahariya
|
3413003013WL002498
|
Mohan Pahariya
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR MOHAN PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Borio
|
JH-13-003-013-034/808
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071253
|
30/04/2024
|
Jogi Pahariya
|
3413003013WL002498
|
Jogi Pahariya
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR JOGI PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Borio
|
JH-13-003-013-034/873
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071257
|
30/04/2024
|
Nohami Paharin
|
3413003013WL002498
|
Nohami Paharin
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS NOHAMI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
333
|
Borio
|
JH-13-003-013-034/878
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071258
|
30/04/2024
|
Soniti Paharin
|
3413003013WL002498
|
Soniti Paharin
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MS SONOTI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
334
|
Borio
|
JH-13-003-013-034/886
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071259
|
30/04/2024
|
Hari Shankar Sah
|
3413003013WL002498
|
Hari Shankar Sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR HARISHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
335
|
Borio
|
JH-13-003-013-045/1277
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070779
|
30/04/2024
|
Shital Marandi
|
3413003013WL002493
|
Shital Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR SHITAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Borio
|
JH-13-003-013-045/1289
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071319
|
30/04/2024
|
Ladga Soren
|
3413003013WL002499
|
Ladga Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR LADGA SOREN
|
STATE BANK OF INDIA(508548)
|
|
337
|
Borio
|
JH-13-003-013-045/1292
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071320
|
30/04/2024
|
Ganga Ram Soren
|
3413003013WL002499
|
Ganga Ram Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR GANGARAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
338
|
Borio
|
JH-13-003-013-045/1303
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071325
|
30/04/2024
|
Sonamuni Murmu
|
3413003013WL002499
|
Sonamuni Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MISS SONAMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
339
|
Borio
|
JH-13-003-013-045/1724
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071437
|
30/04/2024
|
Ram Hembrom
|
3413003013WL002500
|
Ram Hembrom
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Ram Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
Borio
|
JH-13-003-013-045/195
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070791
|
30/04/2024
|
Bhaia Marandi
|
3413003013WL002493
|
Bhaia Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR BHAIYA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Borio
|
JH-13-003-013-045/244
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070793
|
30/04/2024
|
Marangmay Murmu
|
3413003013WL002493
|
Marangmay Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MS MARANGKURI MURMU
|
STATE BANK OF INDIA(508548)
|
|
342
|
Borio
|
JH-13-003-013-045/274
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071442
|
30/04/2024
|
Talamai Soren
|
3413003013WL002500
|
Talamai Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
TALAMAY SOREN
|
BANK OF BARODA(606985)
|
|
343
|
Borio
|
JH-13-003-013-045/275
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071443
|
30/04/2024
|
Sakala Hembram
|
3413003013WL002500
|
Sakala Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR SAKAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
Borio
|
JH-13-003-013-045/334
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071445
|
30/04/2024
|
SUNIL MADAIYA
|
3413003013WL002500
|
SUNIL MADAIYA
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR SUNIL MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Borio
|
JH-13-003-013-045/369
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070798
|
30/04/2024
|
Bitirani Hansda
|
3413003013WL002493
|
Bitirani Hansda
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS BITIRANI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Borio
|
JH-13-003-013-045/693
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070801
|
30/04/2024
|
Talamay Murmu
|
3413003013WL002493
|
Talamay Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MS TALAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
347
|
Borio
|
JH-13-003-013-024/493
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071064
|
30/04/2024
|
Devi Pahadin
|
3413003013WL002496
|
Devi Pahadin
|
00415
|
SBIN0008381
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
DEVI PAHADIN
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
348
|
Borio
|
JH-13-003-013-011/426
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071145
|
30/04/2024
|
Lachhu Hembrom
|
3413003013WL002497
|
Lachhu Hembrom
|
00553
|
INDB0000297
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
LACHHU HEMBRAM
|
BANK OF BARODA(606985)
|
|
349
|
Borio
|
JH-13-003-013-011/780
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071155
|
30/04/2024
|
Thakur Soren
|
3413003013WL002497
|
Thakur Soren
|
00553
|
INDB0000297
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR THAKUR SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
350
|
Borio
|
JH-13-003-013-011/135
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071127
|
30/04/2024
|
Biliyan Tudu
|
3413003013WL002497
|
Biliyan Tudu
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Biliyan Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
Borio
|
JH-13-003-013-011/412
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071136
|
30/04/2024
|
Sanjhali Murmu
|
3413003013WL002497
|
Sanjhali Murmu
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MISS SANJHALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
352
|
Borio
|
JH-13-003-013-011/414
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071138
|
30/04/2024
|
Thakurchand Turi
|
3413003013WL002497
|
Thakurchand Turi
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR THAKURCHAND TURI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Borio
|
JH-13-003-013-011/415
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071139
|
30/04/2024
|
Suban Hembram
|
3413003013WL002497
|
Suban Hembram
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS SUBAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
Borio
|
JH-13-003-013-011/419
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071141
|
30/04/2024
|
Phulmuni Murmu
|
3413003013WL002497
|
Phulmuni Murmu
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS PHULMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
355
|
Borio
|
JH-13-003-013-011/420
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071142
|
30/04/2024
|
Maku Tudu
|
3413003013WL002497
|
Maku Tudu
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MISS MAKU TUDU
|
STATE BANK OF INDIA(508548)
|
|
356
|
Borio
|
JH-13-003-013-011/421
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071143
|
30/04/2024
|
Teresa Murmu
|
3413003013WL002497
|
Teresa Murmu
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MISS TERESA MURMU
|
STATE BANK OF INDIA(508548)
|
|
357
|
Borio
|
JH-13-003-013-011/428
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071146
|
30/04/2024
|
Marangkudi Hansda
|
3413003013WL002497
|
Marangkudi Hansda
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MARANGKUDI HASDA
|
BANK OF BARODA(606985)
|
|
358
|
Borio
|
JH-13-003-013-011/429
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071147
|
30/04/2024
|
Marangmay Soren
|
3413003013WL002497
|
Marangmay Soren
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MARANGMAY SOREN
|
BANK OF BARODA(606985)
|
|
359
|
Borio
|
JH-13-003-013-011/54
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071152
|
30/04/2024
|
Filomina Hambram
|
3413003013WL002497
|
Filomina Hambram
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
FILOMINA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
Borio
|
JH-13-003-013-011/64
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071153
|
30/04/2024
|
Talamai Murmu
|
3413003013WL002497
|
Talamai Murmu
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MS TALAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
361
|
Borio
|
JH-13-003-013-024/1437
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070870
|
30/04/2024
|
Talababu Kisku
|
3413003013WL002494
|
Talababu Kisku
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
TALABABU KISKU
|
BANK OF BARODA(606985)
|
|
362
|
Borio
|
JH-13-003-013-024/329
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070899
|
30/04/2024
|
Marangmay Murmu
|
3413003013WL002494
|
Marangmay Murmu
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MARANGMAY MURMU
|
BANK OF BARODA(606985)
|
|
363
|
Borio
|
JH-13-003-013-024/348
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070901
|
30/04/2024
|
Lakhan Soren
|
3413003013WL002494
|
Lakhan Soren
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
LAKHAN SOREN
|
BANK OF BARODA(606985)
|
|
364
|
Borio
|
JH-13-003-013-024/397
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070903
|
30/04/2024
|
Matal Murmu
|
3413003013WL002494
|
Matal Murmu
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MATLA MURMU
|
BANK OF BARODA(606985)
|
|
365
|
Borio
|
JH-13-003-013-024/510
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071070
|
30/04/2024
|
Manjhan Murmu
|
3413003013WL002496
|
Manjhan Murmu
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS MANJHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
366
|
Borio
|
JH-13-003-013-034/380
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071235
|
30/04/2024
|
Devi Paharin
|
3413003013WL002498
|
Devi Paharin
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MS DEVI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
367
|
Borio
|
JH-13-003-013-034/412
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071237
|
30/04/2024
|
Budhna Paharia
|
3413003013WL002498
|
Budhna Paharia
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
BUDMA PAHADIYA SO TI
|
BANK OF BARODA(606985)
|
|
368
|
Borio
|
JH-13-003-013-034/465
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071242
|
30/04/2024
|
Dharmi Paharin
|
3413003013WL002498
|
Dharmi Paharin
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS DHARMA PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
369
|
Borio
|
JH-13-003-013-034/470
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071243
|
30/04/2024
|
Chamri Pahariya
|
3413003013WL002498
|
Chamri Pahariya
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MS CHAMRI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
370
|
Borio
|
JH-13-003-013-034/479
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071246
|
30/04/2024
|
Dharmi Pahadin
|
3413003013WL002498
|
Dharmi Pahadin
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS DHARMI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
371
|
Borio
|
JH-13-003-013-034/480
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071247
|
30/04/2024
|
Sufali Pahadin
|
3413003013WL002498
|
Sufali Pahadin
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SUFALI PAHADIN
|
BANK OF BARODA(606985)
|
|
372
|
Borio
|
JH-13-003-013-034/822
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071254
|
30/04/2024
|
Guhiya Paharin
|
3413003013WL002498
|
Guhiya Paharin
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
GUHIYA PAHADIN
|
BANK OF BARODA(606985)
|
|
373
|
Borio
|
JH-13-003-013-034/865
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071256
|
30/04/2024
|
Shanti Pahadin
|
3413003013WL002498
|
Shanti Pahadin
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SHANTI PAHADIN
|
BANK OF BARODA(606985)
|
|
374
|
Borio
|
JH-13-003-013-045/1035
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070778
|
30/04/2024
|
Bahamuni Murmu
|
3413003013WL002493
|
Bahamuni Murmu
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MISS BAHAMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
375
|
Borio
|
JH-13-003-013-045/191
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071359
|
30/04/2024
|
Musuch Hembrom
|
3413003013WL002499
|
Musuch Hembrom
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MUSHUCH HEMBRAM
|
BANK OF BARODA(606985)
|
|
376
|
Borio
|
JH-13-003-013-045/350
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071447
|
30/04/2024
|
Magdalina Hansda
|
3413003013WL002500
|
Magdalina Hansda
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MAGDALINA HANSDA
|
BANK OF BARODA(606985)
|
|
377
|
Borio
|
JH-13-003-013-045/353
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071448
|
30/04/2024
|
Talamay Hembrom
|
3413003013WL002500
|
Talamay Hembrom
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
TALAMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
378
|
Borio
|
JH-13-003-013-045/355
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071449
|
30/04/2024
|
Hathiya Marandi
|
3413003013WL002500
|
Hathiya Marandi
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. HATHIYA MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
379
|
Borio
|
JH-13-003-013-045/356
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071450
|
30/04/2024
|
Lukhi Hembrom
|
3413003013WL002500
|
Lukhi Hembrom
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MS LUKHI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
380
|
Borio
|
JH-13-003-013-045/360
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071453
|
30/04/2024
|
Talamay Marandi
|
3413003013WL002500
|
Talamay Marandi
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS TALAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10044
|
10044
|
|
|
|
|
|
|
|
|
381
|
Borio
|
JH-13-003-013-024/524
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071079
|
30/04/2024
|
Doram Biti Kisku
|
3413003013WL002496
|
Doram Biti Kisku
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Doram Biti Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
382
|
Borio
|
JH-13-003-013-011/413
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071137
|
30/04/2024
|
Manoj Hembram
|
3413003013WL002497
|
Manoj Hembram
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. Manoj Hembram
|
VANANCHAL GRAMIN BANK(607210)
|
|
383
|
Borio
|
JH-13-003-013-011/430
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071148
|
30/04/2024
|
Tala Hansda
|
3413003013WL002497
|
Tala Hansda
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. Tala Hansda
|
VANANCHAL GRAMIN BANK(607210)
|
|
384
|
Borio
|
JH-13-003-013-011/431
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071149
|
30/04/2024
|
Sanchariya Turi
|
3413003013WL002497
|
Sanchariya Turi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. Sanchriya Turi
|
VANANCHAL GRAMIN BANK(607210)
|
|
385
|
Borio
|
JH-13-003-013-011/433
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071151
|
30/04/2024
|
Hopna Hembram
|
3413003013WL002497
|
Hopna Hembram
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. Hopna Hembram
|
VANANCHAL GRAMIN BANK(607210)
|
|
386
|
Borio
|
JH-13-003-013-011/798
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071157
|
30/04/2024
|
Sanjhala Soren
|
3413003013WL002497
|
Sanjhala Soren
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
GOPINATH SOREN
|
BANK OF BARODA(606985)
|
|
387
|
Borio
|
JH-13-003-013-024/1727
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071047
|
30/04/2024
|
Tetari Devi
|
3413003013WL002496
|
Tetari Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
TETARI DEVI WO ANIL
|
BANK OF BARODA(606985)
|
|
388
|
Borio
|
JH-13-003-013-024/288
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071058
|
30/04/2024
|
Talamay Hembram
|
3413003013WL002496
|
Talamay Hembram
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Miss. Talamay Hembrom
|
VANANCHAL GRAMIN BANK(607210)
|
|
389
|
Borio
|
JH-13-003-013-024/358
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071059
|
30/04/2024
|
Bansi Murmu
|
3413003013WL002496
|
Bansi Murmu
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS VANSHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
390
|
Borio
|
JH-13-003-013-024/523
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071078
|
30/04/2024
|
Sanjhali Tudu
|
3413003013WL002496
|
Sanjhali Tudu
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Miss. Sanjhali Tudu
|
VANANCHAL GRAMIN BANK(607210)
|
|
391
|
Borio
|
JH-13-003-013-024/530
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071084
|
30/04/2024
|
Banshi Murmu
|
3413003013WL002496
|
Banshi Murmu
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. BANSHI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
392
|
Borio
|
JH-13-003-013-024/531
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071085
|
30/04/2024
|
Marangmay Hansda
|
3413003013WL002496
|
Marangmay Hansda
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mrs. MARANGMAY HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
393
|
Borio
|
JH-13-003-013-034/446
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071238
|
30/04/2024
|
Chapi Paharin
|
3413003013WL002498
|
Chapi Paharin
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MS CHABI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
394
|
Borio
|
JH-13-003-013-034/455
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071240
|
30/04/2024
|
Etwari Paharin
|
3413003013WL002498
|
Etwari Paharin
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Miss. Etbariya Pahadin
|
VANANCHAL GRAMIN BANK(607210)
|
|
395
|
Borio
|
JH-13-003-013-034/485
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071248
|
30/04/2024
|
Pramila Pahadin
|
3413003013WL002498
|
Pramila Pahadin
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
PRAMILA PAHADIN
|
BANK OF INDIA(508505)
|
|
396
|
Borio
|
JH-13-003-013-045/358
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071451
|
30/04/2024
|
Budlal Murmu
|
3413003013WL002500
|
Budlal Murmu
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. Budlal Murmu
|
VANANCHAL GRAMIN BANK(607210)
|
|
397
|
Borio
|
JH-13-003-013-045/359
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071452
|
30/04/2024
|
Talamai Murmu
|
3413003013WL002500
|
Talamai Murmu
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Ms. Talamai Murmu
|
VANANCHAL GRAMIN BANK(607210)
|
|
398
|
Borio
|
JH-13-003-013-045/365
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240071455
|
30/04/2024
|
Tala Marandi
|
3413003013WL002500
|
Tala Marandi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. Tala Marandi
|
VANANCHAL GRAMIN BANK(607210)
|
|
399
|
Borio
|
JH-13-003-013-045/366
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070797
|
30/04/2024
|
Marangmay Soren
|
3413003013WL002493
|
Marangmay Soren
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Miss. Marangmay Soren
|
VANANCHAL GRAMIN BANK(607210)
|
|
400
|
Borio
|
JH-13-003-013-045/371
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070799
|
30/04/2024
|
Gulu Hembrom
|
3413003013WL002493
|
Gulu Hembrom
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. Gulu Hembrom
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129600
|
129600
|
|
|
|
|
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