|
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)
|
3413003013NRG25Z160520240131086
|
16/05/2024
|
Ful Hansda
|
3413003013WL004627
|
Ful Hansda
|
00045
|
BARB0CHAIBA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
FUL HANSADA
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-013-011/1615
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131087
|
16/05/2024
|
Ful Hansda
|
3413003013WL004627
|
Ful Hansda
|
00045
|
BARB0CHAIBA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
FUL HANSADA
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-013-011/1624
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131096
|
16/05/2024
|
Modan Hembrem
|
3413003013WL004627
|
Modan Hembrem
|
00045
|
BARB0CHAIBA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MODAN HEMBRAM
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-013-011/1624
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131097
|
16/05/2024
|
Modan Hembrem
|
3413003013WL004627
|
Modan Hembrem
|
00045
|
BARB0CHAIBA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MODAN HEMBRAM
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-013-011/1639
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131286
|
16/05/2024
|
Barka Tudu
|
3413003013WL004628
|
Barka Tudu
|
00045
|
BARB0CHAIBA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BARKA TUDU
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-013-011/1639
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131287
|
16/05/2024
|
Barka Tudu
|
3413003013WL004628
|
Barka Tudu
|
00045
|
BARB0CHAIBA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BARKA TUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-013-011/100
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130494
|
16/05/2024
|
Sawna Hembram
|
3413003013WL004622
|
Sawna Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR SAWNA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-013-011/100
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130495
|
16/05/2024
|
Sawna Hembram
|
3413003013WL004622
|
Sawna Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR SAWNA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-013-011/101
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131060
|
16/05/2024
|
Tribhay Tudu
|
3413003013WL004627
|
Tribhay Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
TRIBHAY TUDU
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-013-011/101
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131061
|
16/05/2024
|
Tribhay Tudu
|
3413003013WL004627
|
Tribhay Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
TRIBHAY TUDU
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-013-011/102
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131062
|
16/05/2024
|
Marangmay Soren
|
3413003013WL004627
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MARANGMAY SOREN
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-013-011/102
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131063
|
16/05/2024
|
Marangmay Soren
|
3413003013WL004627
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MARANGMAY SOREN
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-013-011/105
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130496
|
16/05/2024
|
Manjhli Baski
|
3413003013WL004622
|
Manjhli Baski
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS MANJHLI BASKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-013-011/105
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130497
|
16/05/2024
|
Manjhli Baski
|
3413003013WL004622
|
Manjhli Baski
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS MANJHLI BASKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-013-011/106
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130498
|
16/05/2024
|
Tala May Soren
|
3413003013WL004622
|
Tala May Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-013-011/106
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130499
|
16/05/2024
|
Tala May Soren
|
3413003013WL004622
|
Tala May Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-013-011/108
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131064
|
16/05/2024
|
Goda Hembram
|
3413003013WL004627
|
Goda Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
GODA HEMBRAM
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-013-011/108
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131065
|
16/05/2024
|
Goda Hembram
|
3413003013WL004627
|
Goda Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
GODA HEMBRAM
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-013-011/109
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131066
|
16/05/2024
|
Guru Kishto Mareya
|
3413003013WL004627
|
Guru Kishto Mareya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
GURU KISHTO MAREYA
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-013-011/109
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131067
|
16/05/2024
|
Guru Kishto Mareya
|
3413003013WL004627
|
Guru Kishto Mareya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
GURU KISHTO MAREYA
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-013-011/111
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130502
|
16/05/2024
|
Tala Beti Hansda
|
3413003013WL004622
|
Tala Beti Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
TALA BETI HANSADA
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-013-011/111
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130503
|
16/05/2024
|
Tala Beti Hansda
|
3413003013WL004622
|
Tala Beti Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
TALA BETI HANSADA
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-013-011/113
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130504
|
16/05/2024
|
Serma Tudu
|
3413003013WL004622
|
Serma Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SERMA TUDU
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-013-011/113
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130505
|
16/05/2024
|
Serma Tudu
|
3413003013WL004622
|
Serma Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SERMA TUDU
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-013-011/116
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131068
|
16/05/2024
|
Mando Soren
|
3413003013WL004627
|
Mando Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MANDO SOREN
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-013-011/116
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131069
|
16/05/2024
|
Mando Soren
|
3413003013WL004627
|
Mando Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MANDO SOREN
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-013-011/117
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130506
|
16/05/2024
|
Manjhli Marandi
|
3413003013WL004622
|
Manjhli Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MANJHLI MARANDI WO J
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-013-011/117
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130507
|
16/05/2024
|
Manjhli Marandi
|
3413003013WL004622
|
Manjhli Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MANJHLI MARANDI WO J
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-013-011/120
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130508
|
16/05/2024
|
Lukhi Tudu
|
3413003013WL004622
|
Lukhi Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS LUKHI TUDU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-013-011/120
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130509
|
16/05/2024
|
Lukhi Tudu
|
3413003013WL004622
|
Lukhi Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS LUKHI TUDU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-013-011/121
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131070
|
16/05/2024
|
Manzali Hembram
|
3413003013WL004627
|
Manzali Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MANZALI HEMBROM
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-013-011/121
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131071
|
16/05/2024
|
Manzali Hembram
|
3413003013WL004627
|
Manzali Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MANZALI HEMBROM
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-013-011/122
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130510
|
16/05/2024
|
Badaki Kisku
|
3413003013WL004622
|
Badaki Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BADAKI KISKU
|
BANK OF BARODA(606985)
|
|
34
|
Borio
|
JH-13-003-013-011/122
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130511
|
16/05/2024
|
Badaki Kisku
|
3413003013WL004622
|
Badaki Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BADAKI KISKU
|
BANK OF BARODA(606985)
|
|
35
|
Borio
|
JH-13-003-013-011/123
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131072
|
16/05/2024
|
Babblal Soren
|
3413003013WL004627
|
Babblal Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR BABULAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-013-011/123
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131073
|
16/05/2024
|
Babblal Soren
|
3413003013WL004627
|
Babblal Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR BABULAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-013-011/124
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130512
|
16/05/2024
|
Manjhli Tudu
|
3413003013WL004622
|
Manjhli Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS MANJHLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-013-011/124
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130513
|
16/05/2024
|
Manjhli Tudu
|
3413003013WL004622
|
Manjhli Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS MANJHLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-013-011/126
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131074
|
16/05/2024
|
Talakudi Hembram
|
3413003013WL004627
|
Talakudi Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
TALAKUDI HEMBROM
|
BANK OF BARODA(606985)
|
|
40
|
Borio
|
JH-13-003-013-011/126
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131075
|
16/05/2024
|
Talakudi Hembram
|
3413003013WL004627
|
Talakudi Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
TALAKUDI HEMBROM
|
BANK OF BARODA(606985)
|
|
41
|
Borio
|
JH-13-003-013-011/127
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130514
|
16/05/2024
|
Jethu Soren
|
3413003013WL004622
|
Jethu Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
JETHU SOREN
|
BANK OF BARODA(606985)
|
|
42
|
Borio
|
JH-13-003-013-011/127
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130515
|
16/05/2024
|
Jethu Soren
|
3413003013WL004622
|
Jethu Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
JETHU SOREN
|
BANK OF BARODA(606985)
|
|
43
|
Borio
|
JH-13-003-013-011/128
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130516
|
16/05/2024
|
Basanti Tudu
|
3413003013WL004622
|
Basanti Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BASANTI TUDU
|
BANK OF BARODA(606985)
|
|
44
|
Borio
|
JH-13-003-013-011/128
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130517
|
16/05/2024
|
Basanti Tudu
|
3413003013WL004622
|
Basanti Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BASANTI TUDU
|
BANK OF BARODA(606985)
|
|
45
|
Borio
|
JH-13-003-013-011/129
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130518
|
16/05/2024
|
Matru Hembram
|
3413003013WL004622
|
Matru Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MATRU HEMBRAM
|
BANK OF BARODA(606985)
|
|
46
|
Borio
|
JH-13-003-013-011/129
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130519
|
16/05/2024
|
Matru Hembram
|
3413003013WL004622
|
Matru Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MATRU HEMBRAM
|
BANK OF BARODA(606985)
|
|
47
|
Borio
|
JH-13-003-013-011/130
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130520
|
16/05/2024
|
Choto Hembram
|
3413003013WL004622
|
Choto Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
CHOTA HEMBROM
|
BANK OF BARODA(606985)
|
|
48
|
Borio
|
JH-13-003-013-011/130
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130521
|
16/05/2024
|
Choto Hembram
|
3413003013WL004622
|
Choto Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
CHOTA HEMBROM
|
BANK OF BARODA(606985)
|
|
49
|
Borio
|
JH-13-003-013-011/131
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130522
|
16/05/2024
|
Goda Hembram
|
3413003013WL004622
|
Goda Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
GODA HEMBROM
|
BANK OF BARODA(606985)
|
|
50
|
Borio
|
JH-13-003-013-011/131
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130523
|
16/05/2024
|
Goda Hembram
|
3413003013WL004622
|
Goda Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
GODA HEMBROM
|
BANK OF BARODA(606985)
|
|
51
|
Borio
|
JH-13-003-013-011/132
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130524
|
16/05/2024
|
Somay Hembram
|
3413003013WL004622
|
Somay Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SOMAY HEMBRAM
|
BANK OF BARODA(606985)
|
|
52
|
Borio
|
JH-13-003-013-011/132
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130525
|
16/05/2024
|
Somay Hembram
|
3413003013WL004622
|
Somay Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SOMAY HEMBRAM
|
BANK OF BARODA(606985)
|
|
53
|
Borio
|
JH-13-003-013-011/134
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130526
|
16/05/2024
|
Badaka Murmu
|
3413003013WL004622
|
Badaka Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR BADAKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Borio
|
JH-13-003-013-011/134
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130527
|
16/05/2024
|
Badaka Murmu
|
3413003013WL004622
|
Badaka Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR BADAKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Borio
|
JH-13-003-013-011/138
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130528
|
16/05/2024
|
Talamay Kisku
|
3413003013WL004622
|
Talamay Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS TALAMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Borio
|
JH-13-003-013-011/138
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130529
|
16/05/2024
|
Talamay Kisku
|
3413003013WL004622
|
Talamay Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS TALAMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Borio
|
JH-13-003-013-011/139
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130530
|
16/05/2024
|
Talakoda Hembram
|
3413003013WL004622
|
Talakoda Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
TALAKODA HEMBRAM
|
BANK OF BARODA(606985)
|
|
58
|
Borio
|
JH-13-003-013-011/139
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130531
|
16/05/2024
|
Talakoda Hembram
|
3413003013WL004622
|
Talakoda Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
TALAKODA HEMBRAM
|
BANK OF BARODA(606985)
|
|
59
|
Borio
|
JH-13-003-013-011/140
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130532
|
16/05/2024
|
Jolha Hembrom
|
3413003013WL004622
|
Jolha Hembrom
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
JOLHA HEMBROM
|
BANK OF BARODA(606985)
|
|
60
|
Borio
|
JH-13-003-013-011/140
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130533
|
16/05/2024
|
Jolha Hembrom
|
3413003013WL004622
|
Jolha Hembrom
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
JOLHA HEMBROM
|
BANK OF BARODA(606985)
|
|
61
|
Borio
|
JH-13-003-013-011/141
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131270
|
16/05/2024
|
Sarita Murmu
|
3413003013WL004628
|
Sarita Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SARITA MURMU
|
ICICI BANK LTD(508534)
|
|
62
|
Borio
|
JH-13-003-013-011/141
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131271
|
16/05/2024
|
Sarita Murmu
|
3413003013WL004628
|
Sarita Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SARITA MURMU
|
ICICI BANK LTD(508534)
|
|
63
|
Borio
|
JH-13-003-013-011/1427
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131078
|
16/05/2024
|
Chahal Hembrem
|
3413003013WL004627
|
Chahal Hembrem
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR CHAHAL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Borio
|
JH-13-003-013-011/1427
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131079
|
16/05/2024
|
Chahal Hembrem
|
3413003013WL004627
|
Chahal Hembrem
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR CHAHAL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Borio
|
JH-13-003-013-011/147
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131274
|
16/05/2024
|
Lukhi Hembram
|
3413003013WL004628
|
Lukhi Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
LUKHI HEMBRAM
|
BANK OF BARODA(606985)
|
|
66
|
Borio
|
JH-13-003-013-011/147
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131275
|
16/05/2024
|
Lukhi Hembram
|
3413003013WL004628
|
Lukhi Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
LUKHI HEMBRAM
|
BANK OF BARODA(606985)
|
|
67
|
Borio
|
JH-13-003-013-011/148
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131080
|
16/05/2024
|
Badaki Hembrom
|
3413003013WL004627
|
Badaki Hembrom
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BADAKI HEMBROM
|
BANK OF BARODA(606985)
|
|
68
|
Borio
|
JH-13-003-013-011/148
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131081
|
16/05/2024
|
Badaki Hembrom
|
3413003013WL004627
|
Badaki Hembrom
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BADAKI HEMBROM
|
BANK OF BARODA(606985)
|
|
69
|
Borio
|
JH-13-003-013-011/149
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131276
|
16/05/2024
|
Sunu Murmu
|
3413003013WL004628
|
Sunu Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SUNU MURMU
|
BANK OF BARODA(606985)
|
|
70
|
Borio
|
JH-13-003-013-011/149
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131277
|
16/05/2024
|
Sunu Murmu
|
3413003013WL004628
|
Sunu Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SUNU MURMU
|
BANK OF BARODA(606985)
|
|
71
|
Borio
|
JH-13-003-013-011/150
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130534
|
16/05/2024
|
Tana Hembram
|
3413003013WL004622
|
Tana Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
TANA HEMBROM
|
BANK OF BARODA(606985)
|
|
72
|
Borio
|
JH-13-003-013-011/150
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130535
|
16/05/2024
|
Tana Hembram
|
3413003013WL004622
|
Tana Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
TANA HEMBROM
|
BANK OF BARODA(606985)
|
|
73
|
Borio
|
JH-13-003-013-011/152
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131082
|
16/05/2024
|
Davo Murmu
|
3413003013WL004627
|
Davo Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
DAVO MURMU
|
BANK OF BARODA(606985)
|
|
74
|
Borio
|
JH-13-003-013-011/152
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131083
|
16/05/2024
|
Davo Murmu
|
3413003013WL004627
|
Davo Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
DAVO MURMU
|
BANK OF BARODA(606985)
|
|
75
|
Borio
|
JH-13-003-013-011/153
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131084
|
16/05/2024
|
Fulmuni Kisku
|
3413003013WL004627
|
Fulmuni Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
FULMUNI KISKU WO SOM
|
BANK OF BARODA(606985)
|
|
76
|
Borio
|
JH-13-003-013-011/153
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131085
|
16/05/2024
|
Fulmuni Kisku
|
3413003013WL004627
|
Fulmuni Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
FULMUNI KISKU WO SOM
|
BANK OF BARODA(606985)
|
|
77
|
Borio
|
JH-13-003-013-011/156
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131278
|
16/05/2024
|
Fulmuni Hembrom
|
3413003013WL004628
|
Fulmuni Hembrom
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
FULMUNI HEMBROM
|
BANK OF BARODA(606985)
|
|
78
|
Borio
|
JH-13-003-013-011/156
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131279
|
16/05/2024
|
Fulmuni Hembrom
|
3413003013WL004628
|
Fulmuni Hembrom
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
FULMUNI HEMBROM
|
BANK OF BARODA(606985)
|
|
79
|
Borio
|
JH-13-003-013-011/157
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130536
|
16/05/2024
|
Mrangmay Sor
|
3413003013WL004622
|
Mrangmay Sor
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MARANGMAY SOR
|
BANK OF BARODA(606985)
|
|
80
|
Borio
|
JH-13-003-013-011/157
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130537
|
16/05/2024
|
Mrangmay Sor
|
3413003013WL004622
|
Mrangmay Sor
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MARANGMAY SOR
|
BANK OF BARODA(606985)
|
|
81
|
Borio
|
JH-13-003-013-011/158
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131280
|
16/05/2024
|
Surujmuni Hembram
|
3413003013WL004628
|
Surujmuni Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SURUJMUNI HEMBRAM
|
BANK OF BARODA(606985)
|
|
82
|
Borio
|
JH-13-003-013-011/158
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131281
|
16/05/2024
|
Surujmuni Hembram
|
3413003013WL004628
|
Surujmuni Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SURUJMUNI HEMBRAM
|
BANK OF BARODA(606985)
|
|
83
|
Borio
|
JH-13-003-013-011/1616
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131088
|
16/05/2024
|
Sakal Soren
|
3413003013WL004627
|
Sakal Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SAKAL SOREN
|
BANK OF BARODA(606985)
|
|
84
|
Borio
|
JH-13-003-013-011/1616
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131089
|
16/05/2024
|
Sakal Soren
|
3413003013WL004627
|
Sakal Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SAKAL SOREN
|
BANK OF BARODA(606985)
|
|
85
|
Borio
|
JH-13-003-013-011/1618
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131282
|
16/05/2024
|
Sikariya Tudu
|
3413003013WL004628
|
Sikariya Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS SIKARIYA TUDU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Borio
|
JH-13-003-013-011/1618
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131283
|
16/05/2024
|
Sikariya Tudu
|
3413003013WL004628
|
Sikariya Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS SIKARIYA TUDU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Borio
|
JH-13-003-013-011/1619
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131090
|
16/05/2024
|
Jetha Soren
|
3413003013WL004627
|
Jetha Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
JETHA JETHA SOREN SO
|
BANK OF BARODA(606985)
|
|
88
|
Borio
|
JH-13-003-013-011/1619
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131091
|
16/05/2024
|
Jetha Soren
|
3413003013WL004627
|
Jetha Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
JETHA JETHA SOREN SO
|
BANK OF BARODA(606985)
|
|
89
|
Borio
|
JH-13-003-013-011/162
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131284
|
16/05/2024
|
Jetha Hembram
|
3413003013WL004628
|
Jetha Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
JETHA HEMBRAM
|
BANK OF BARODA(606985)
|
|
90
|
Borio
|
JH-13-003-013-011/162
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131285
|
16/05/2024
|
Jetha Hembram
|
3413003013WL004628
|
Jetha Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
JETHA HEMBRAM
|
BANK OF BARODA(606985)
|
|
91
|
Borio
|
JH-13-003-013-011/1620
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131092
|
16/05/2024
|
Mangal Tudu
|
3413003013WL004627
|
Mangal Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MANGAL TUDU
|
BANK OF BARODA(606985)
|
|
92
|
Borio
|
JH-13-003-013-011/1620
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131093
|
16/05/2024
|
Mangal Tudu
|
3413003013WL004627
|
Mangal Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MANGAL TUDU
|
BANK OF BARODA(606985)
|
|
93
|
Borio
|
JH-13-003-013-011/1623
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131094
|
16/05/2024
|
Sahebram Hembrem
|
3413003013WL004627
|
Sahebram Hembrem
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR SAHEBRAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Borio
|
JH-13-003-013-011/1623
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131095
|
16/05/2024
|
Sahebram Hembrem
|
3413003013WL004627
|
Sahebram Hembrem
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR SAHEBRAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Borio
|
JH-13-003-013-011/1625
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131098
|
16/05/2024
|
Tala Babu Soren
|
3413003013WL004627
|
Tala Babu Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
TALA BABU SOREN
|
BANK OF BARODA(606985)
|
|
96
|
Borio
|
JH-13-003-013-011/1625
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131099
|
16/05/2024
|
Tala Babu Soren
|
3413003013WL004627
|
Tala Babu Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
TALA BABU SOREN
|
BANK OF BARODA(606985)
|
|
97
|
Borio
|
JH-13-003-013-011/1629
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131100
|
16/05/2024
|
Jetha Marandi
|
3413003013WL004627
|
Jetha Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
JETHA MARANDI
|
BANK OF BARODA(606985)
|
|
98
|
Borio
|
JH-13-003-013-011/1629
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131101
|
16/05/2024
|
Jetha Marandi
|
3413003013WL004627
|
Jetha Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
JETHA MARANDI
|
BANK OF BARODA(606985)
|
|
99
|
Borio
|
JH-13-003-013-011/1630
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131102
|
16/05/2024
|
Munshi Soren
|
3413003013WL004627
|
Munshi Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR MUNSHI SOREN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Borio
|
JH-13-003-013-011/1630
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131103
|
16/05/2024
|
Munshi Soren
|
3413003013WL004627
|
Munshi Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR MUNSHI SOREN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Borio
|
JH-13-003-013-011/1631
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131104
|
16/05/2024
|
Chunda Soren
|
3413003013WL004627
|
Chunda Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR CHUNDA SOREN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Borio
|
JH-13-003-013-011/1631
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131105
|
16/05/2024
|
Chunda Soren
|
3413003013WL004627
|
Chunda Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR CHUNDA SOREN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Borio
|
JH-13-003-013-011/1633
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130538
|
16/05/2024
|
Bara Chahal Hembrem
|
3413003013WL004622
|
Bara Chahal Hembrem
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BADA CHAHAL HEMBRAM
|
BANK OF BARODA(606985)
|
|
104
|
Borio
|
JH-13-003-013-011/1633
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130539
|
16/05/2024
|
Bara Chahal Hembrem
|
3413003013WL004622
|
Bara Chahal Hembrem
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BADA CHAHAL HEMBRAM
|
BANK OF BARODA(606985)
|
|
105
|
Borio
|
JH-13-003-013-011/1634
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131106
|
16/05/2024
|
Porsa Marandi
|
3413003013WL004627
|
Porsa Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
CHAKU MARANDI
|
BANK OF BARODA(606985)
|
|
106
|
Borio
|
JH-13-003-013-011/1634
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131107
|
16/05/2024
|
Porsa Marandi
|
3413003013WL004627
|
Porsa Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
CHAKU MARANDI
|
BANK OF BARODA(606985)
|
|
107
|
Borio
|
JH-13-003-013-011/1636
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131108
|
16/05/2024
|
Sakal Soren
|
3413003013WL004627
|
Sakal Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mr. SAKLA SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
Borio
|
JH-13-003-013-011/1636
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131109
|
16/05/2024
|
Sakal Soren
|
3413003013WL004627
|
Sakal Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mr. SAKLA SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
Borio
|
JH-13-003-013-011/1638
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131110
|
16/05/2024
|
Lopsa Soren
|
3413003013WL004627
|
Lopsa Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR LOPSA SOREN
|
STATE BANK OF INDIA(508548)
|
|
110
|
Borio
|
JH-13-003-013-011/1638
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131111
|
16/05/2024
|
Lopsa Soren
|
3413003013WL004627
|
Lopsa Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR LOPSA SOREN
|
STATE BANK OF INDIA(508548)
|
|
111
|
Borio
|
JH-13-003-013-011/164
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131288
|
16/05/2024
|
Munshi Tudu
|
3413003013WL004628
|
Munshi Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MUNSHI TUDU
|
BANK OF BARODA(606985)
|
|
112
|
Borio
|
JH-13-003-013-011/164
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131289
|
16/05/2024
|
Munshi Tudu
|
3413003013WL004628
|
Munshi Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MUNSHI TUDU
|
BANK OF BARODA(606985)
|
|
113
|
Borio
|
JH-13-003-013-011/1642
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131112
|
16/05/2024
|
Sakal Hansda
|
3413003013WL004627
|
Sakal Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SAKAL HANSDA
|
BANK OF BARODA(606985)
|
|
114
|
Borio
|
JH-13-003-013-011/1642
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131113
|
16/05/2024
|
Sakal Hansda
|
3413003013WL004627
|
Sakal Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SAKAL HANSDA
|
BANK OF BARODA(606985)
|
|
115
|
Borio
|
JH-13-003-013-011/1643
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131114
|
16/05/2024
|
Chaitan Hembram
|
3413003013WL004627
|
Chaitan Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
CHAITAN HEMBRAM
|
BANK OF BARODA(606985)
|
|
116
|
Borio
|
JH-13-003-013-011/1643
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131115
|
16/05/2024
|
Chaitan Hembram
|
3413003013WL004627
|
Chaitan Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
CHAITAN HEMBRAM
|
BANK OF BARODA(606985)
|
|
117
|
Borio
|
JH-13-003-013-011/1645
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130540
|
16/05/2024
|
Hopanmay Hembram
|
3413003013WL004622
|
Hopanmay Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS HOPANMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Borio
|
JH-13-003-013-011/1645
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130541
|
16/05/2024
|
Hopanmay Hembram
|
3413003013WL004622
|
Hopanmay Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS HOPANMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Borio
|
JH-13-003-013-011/1646
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130542
|
16/05/2024
|
Sakal Kisku
|
3413003013WL004622
|
Sakal Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SAKAL KISKU
|
BANK OF BARODA(606985)
|
|
120
|
Borio
|
JH-13-003-013-011/1646
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130543
|
16/05/2024
|
Sakal Kisku
|
3413003013WL004622
|
Sakal Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SAKAL KISKU
|
BANK OF BARODA(606985)
|
|
121
|
Borio
|
JH-13-003-013-011/1649
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131116
|
16/05/2024
|
Chohal Hembram
|
3413003013WL004627
|
Chohal Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
CHOHAL HEMBROM
|
BANK OF BARODA(606985)
|
|
122
|
Borio
|
JH-13-003-013-011/1649
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131117
|
16/05/2024
|
Chohal Hembram
|
3413003013WL004627
|
Chohal Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
CHOHAL HEMBROM
|
BANK OF BARODA(606985)
|
|
123
|
Borio
|
JH-13-003-013-011/1650
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130544
|
16/05/2024
|
Churki Soren
|
3413003013WL004622
|
Churki Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
CHURKI SOREN
|
BANK OF BARODA(606985)
|
|
124
|
Borio
|
JH-13-003-013-011/1650
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130545
|
16/05/2024
|
Churki Soren
|
3413003013WL004622
|
Churki Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
CHURKI SOREN
|
BANK OF BARODA(606985)
|
|
125
|
Borio
|
JH-13-003-013-011/1651
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131118
|
16/05/2024
|
Mini Hansda
|
3413003013WL004627
|
Mini Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS MINI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Borio
|
JH-13-003-013-011/1651
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131119
|
16/05/2024
|
Mini Hansda
|
3413003013WL004627
|
Mini Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS MINI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Borio
|
JH-13-003-013-011/1652
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130546
|
16/05/2024
|
Mirsemuni Soren
|
3413003013WL004622
|
Mirsemuni Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MIRSEMUNI SOREN
|
BANK OF BARODA(606985)
|
|
128
|
Borio
|
JH-13-003-013-011/1652
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130547
|
16/05/2024
|
Mirsemuni Soren
|
3413003013WL004622
|
Mirsemuni Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MIRSEMUNI SOREN
|
BANK OF BARODA(606985)
|
|
129
|
Borio
|
JH-13-003-013-011/1653
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130548
|
16/05/2024
|
Marangmay Murmu
|
3413003013WL004622
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MARANGMAY MURMU
|
BANK OF BARODA(606985)
|
|
130
|
Borio
|
JH-13-003-013-011/1653
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130549
|
16/05/2024
|
Marangmay Murmu
|
3413003013WL004622
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MARANGMAY MURMU
|
BANK OF BARODA(606985)
|
|
131
|
Borio
|
JH-13-003-013-011/1657
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130550
|
16/05/2024
|
Marang May Hansda
|
3413003013WL004622
|
Marang May Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS MARANGMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Borio
|
JH-13-003-013-011/1657
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130551
|
16/05/2024
|
Marang May Hansda
|
3413003013WL004622
|
Marang May Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS MARANGMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Borio
|
JH-13-003-013-011/1659
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131290
|
16/05/2024
|
Radhi Hembram
|
3413003013WL004628
|
Radhi Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
RADHI HEMBRAM
|
BANK OF BARODA(606985)
|
|
134
|
Borio
|
JH-13-003-013-011/1659
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131291
|
16/05/2024
|
Radhi Hembram
|
3413003013WL004628
|
Radhi Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
RADHI HEMBRAM
|
BANK OF BARODA(606985)
|
|
135
|
Borio
|
JH-13-003-013-011/1660
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131292
|
16/05/2024
|
Biti Marandi
|
3413003013WL004628
|
Biti Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BITI MARANDI WO LAKH
|
BANK OF BARODA(606985)
|
|
136
|
Borio
|
JH-13-003-013-011/1660
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131293
|
16/05/2024
|
Biti Marandi
|
3413003013WL004628
|
Biti Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BITI MARANDI WO LAKH
|
BANK OF BARODA(606985)
|
|
137
|
Borio
|
JH-13-003-013-011/1661
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131294
|
16/05/2024
|
Bhirku Hembram
|
3413003013WL004628
|
Bhirku Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BHIRKU HEMBROM S O L
|
BANK OF BARODA(606985)
|
|
138
|
Borio
|
JH-13-003-013-011/1661
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131295
|
16/05/2024
|
Bhirku Hembram
|
3413003013WL004628
|
Bhirku Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BHIRKU HEMBROM S O L
|
BANK OF BARODA(606985)
|
|
139
|
Borio
|
JH-13-003-013-011/1662
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131296
|
16/05/2024
|
Jhano Tudu
|
3413003013WL004628
|
Jhano Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
JHANO TUDU
|
BANK OF BARODA(606985)
|
|
140
|
Borio
|
JH-13-003-013-011/1662
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131297
|
16/05/2024
|
Jhano Tudu
|
3413003013WL004628
|
Jhano Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
JHANO TUDU
|
BANK OF BARODA(606985)
|
|
141
|
Borio
|
JH-13-003-013-011/1667
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131298
|
16/05/2024
|
Talakudi Marandi
|
3413003013WL004628
|
Talakudi Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
TALAKUDI MARANDI
|
BANK OF BARODA(606985)
|
|
142
|
Borio
|
JH-13-003-013-011/1667
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131299
|
16/05/2024
|
Talakudi Marandi
|
3413003013WL004628
|
Talakudi Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
TALAKUDI MARANDI
|
BANK OF BARODA(606985)
|
|
143
|
Borio
|
JH-13-003-013-011/1739
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131300
|
16/05/2024
|
Sona Hembram
|
3413003013WL004628
|
Sona Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SONA HEMBRAM
|
BANK OF BARODA(606985)
|
|
144
|
Borio
|
JH-13-003-013-011/1739
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131301
|
16/05/2024
|
Sona Hembram
|
3413003013WL004628
|
Sona Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SONA HEMBRAM
|
BANK OF BARODA(606985)
|
|
145
|
Borio
|
JH-13-003-013-011/176
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131302
|
16/05/2024
|
Marangmay Murmu
|
3413003013WL004628
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MARANGMAY MURMU
|
BANK OF BARODA(606985)
|
|
146
|
Borio
|
JH-13-003-013-011/176
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131303
|
16/05/2024
|
Marangmay Murmu
|
3413003013WL004628
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MARANGMAY MURMU
|
BANK OF BARODA(606985)
|
|
147
|
Borio
|
JH-13-003-013-011/1767
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131304
|
16/05/2024
|
Lakhan Murmu
|
3413003013WL004628
|
Lakhan Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
LAKHAN MURMU
|
BANK OF BARODA(606985)
|
|
148
|
Borio
|
JH-13-003-013-011/1767
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131305
|
16/05/2024
|
Lakhan Murmu
|
3413003013WL004628
|
Lakhan Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
LAKHAN MURMU
|
BANK OF BARODA(606985)
|
|
149
|
Borio
|
JH-13-003-013-011/190
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131306
|
16/05/2024
|
Dhani Kisku
|
3413003013WL004628
|
Dhani Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
DHANI KISKU
|
BANK OF BARODA(606985)
|
|
150
|
Borio
|
JH-13-003-013-011/190
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131307
|
16/05/2024
|
Dhani Kisku
|
3413003013WL004628
|
Dhani Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
DHANI KISKU
|
BANK OF BARODA(606985)
|
|
151
|
Borio
|
JH-13-003-013-011/194
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131308
|
16/05/2024
|
Sunil Murmu
|
3413003013WL004628
|
Sunil Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SUNIL MURMU
|
BANK OF BARODA(606985)
|
|
152
|
Borio
|
JH-13-003-013-011/194
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131309
|
16/05/2024
|
Sunil Murmu
|
3413003013WL004628
|
Sunil Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SUNIL MURMU
|
BANK OF BARODA(606985)
|
|
153
|
Borio
|
JH-13-003-013-011/198
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130552
|
16/05/2024
|
Marangkudi Marandi
|
3413003013WL004622
|
Marangkudi Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MARANGAKUDI MARANDI
|
BANK OF BARODA(606985)
|
|
154
|
Borio
|
JH-13-003-013-011/198
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130553
|
16/05/2024
|
Marangkudi Marandi
|
3413003013WL004622
|
Marangkudi Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MARANGAKUDI MARANDI
|
BANK OF BARODA(606985)
|
|
155
|
Borio
|
JH-13-003-013-011/199
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130554
|
16/05/2024
|
Talamay Hembrom
|
3413003013WL004622
|
Talamay Hembrom
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
TALAMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
156
|
Borio
|
JH-13-003-013-011/199
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130555
|
16/05/2024
|
Talamay Hembrom
|
3413003013WL004622
|
Talamay Hembrom
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
TALAMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
157
|
Borio
|
JH-13-003-013-011/201
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130556
|
16/05/2024
|
Safal Tudu
|
3413003013WL004622
|
Safal Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SAFAL TUDU
|
BANK OF BARODA(606985)
|
|
158
|
Borio
|
JH-13-003-013-011/201
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130557
|
16/05/2024
|
Safal Tudu
|
3413003013WL004622
|
Safal Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SAFAL TUDU
|
BANK OF BARODA(606985)
|
|
159
|
Borio
|
JH-13-003-013-011/202
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131310
|
16/05/2024
|
Marangmay Tudu
|
3413003013WL004628
|
Marangmay Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MARANGMAY TUDU
|
BANDHAN BANK LIMITED(508753)
|
|
160
|
Borio
|
JH-13-003-013-011/202
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131311
|
16/05/2024
|
Marangmay Tudu
|
3413003013WL004628
|
Marangmay Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MARANGMAY TUDU
|
BANDHAN BANK LIMITED(508753)
|
|
161
|
Borio
|
JH-13-003-013-011/203
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131312
|
16/05/2024
|
Marangmay Besra
|
3413003013WL004628
|
Marangmay Besra
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS MARANGMAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Borio
|
JH-13-003-013-011/203
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131313
|
16/05/2024
|
Marangmay Besra
|
3413003013WL004628
|
Marangmay Besra
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS MARANGMAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Borio
|
JH-13-003-013-011/212
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131314
|
16/05/2024
|
Padhu Soren
|
3413003013WL004628
|
Padhu Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
PADHU SOREN
|
BANK OF BARODA(606985)
|
|
164
|
Borio
|
JH-13-003-013-011/212
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131315
|
16/05/2024
|
Padhu Soren
|
3413003013WL004628
|
Padhu Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
PADHU SOREN
|
BANK OF BARODA(606985)
|
|
165
|
Borio
|
JH-13-003-013-011/214
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131316
|
16/05/2024
|
Sanjhali Murmu
|
3413003013WL004628
|
Sanjhali Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS SANJHALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Borio
|
JH-13-003-013-011/214
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131317
|
16/05/2024
|
Sanjhali Murmu
|
3413003013WL004628
|
Sanjhali Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS SANJHALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Borio
|
JH-13-003-013-011/216
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131318
|
16/05/2024
|
Sibda Marandi
|
3413003013WL004628
|
Sibda Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SIBDA MARANDI
|
BANK OF BARODA(606985)
|
|
168
|
Borio
|
JH-13-003-013-011/216
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131319
|
16/05/2024
|
Sibda Marandi
|
3413003013WL004628
|
Sibda Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SIBDA MARANDI
|
BANK OF BARODA(606985)
|
|
169
|
Borio
|
JH-13-003-013-011/217
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130558
|
16/05/2024
|
Marangmay Hembram
|
3413003013WL004622
|
Marangmay Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MARANGMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
170
|
Borio
|
JH-13-003-013-011/217
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130559
|
16/05/2024
|
Marangmay Hembram
|
3413003013WL004622
|
Marangmay Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MARANGMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
171
|
Borio
|
JH-13-003-013-011/218
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131320
|
16/05/2024
|
Puran Marandi
|
3413003013WL004628
|
Puran Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
PURAN MARANDI S O JE
|
BANK OF BARODA(606985)
|
|
172
|
Borio
|
JH-13-003-013-011/218
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131321
|
16/05/2024
|
Puran Marandi
|
3413003013WL004628
|
Puran Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
PURAN MARANDI S O JE
|
BANK OF BARODA(606985)
|
|
173
|
Borio
|
JH-13-003-013-011/219
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131322
|
16/05/2024
|
Somay Hembram
|
3413003013WL004628
|
Somay Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SOMAY HEMBRAM
|
BANK OF BARODA(606985)
|
|
174
|
Borio
|
JH-13-003-013-011/219
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131323
|
16/05/2024
|
Somay Hembram
|
3413003013WL004628
|
Somay Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SOMAY HEMBRAM
|
BANK OF BARODA(606985)
|
|
175
|
Borio
|
JH-13-003-013-011/224
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130560
|
16/05/2024
|
Surya Tudu
|
3413003013WL004622
|
Surya Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SURYA TUDU
|
BANK OF BARODA(606985)
|
|
176
|
Borio
|
JH-13-003-013-011/224
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130561
|
16/05/2024
|
Surya Tudu
|
3413003013WL004622
|
Surya Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SURYA TUDU
|
BANK OF BARODA(606985)
|
|
177
|
Borio
|
JH-13-003-013-011/226
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131324
|
16/05/2024
|
Marangkudi Hembram
|
3413003013WL004628
|
Marangkudi Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MARANGKURI HEMBRAM
|
BANK OF BARODA(606985)
|
|
178
|
Borio
|
JH-13-003-013-011/226
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131325
|
16/05/2024
|
Marangkudi Hembram
|
3413003013WL004628
|
Marangkudi Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MARANGKURI HEMBRAM
|
BANK OF BARODA(606985)
|
|
179
|
Borio
|
JH-13-003-013-011/228
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131326
|
16/05/2024
|
Dhano Hembram
|
3413003013WL004628
|
Dhano Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
DHANO HEMBRAM
|
BANK OF BARODA(606985)
|
|
180
|
Borio
|
JH-13-003-013-011/228
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131327
|
16/05/2024
|
Dhano Hembram
|
3413003013WL004628
|
Dhano Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
DHANO HEMBRAM
|
BANK OF BARODA(606985)
|
|
181
|
Borio
|
JH-13-003-013-011/229
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131328
|
16/05/2024
|
Marangmay Hansda
|
3413003013WL004628
|
Marangmay Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MARANGMAY HANSDA
|
BANK OF BARODA(606985)
|
|
182
|
Borio
|
JH-13-003-013-011/229
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131329
|
16/05/2024
|
Marangmay Hansda
|
3413003013WL004628
|
Marangmay Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MARANGMAY HANSDA
|
BANK OF BARODA(606985)
|
|
183
|
Borio
|
JH-13-003-013-011/230
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131330
|
16/05/2024
|
Marangkudi Murmu
|
3413003013WL004628
|
Marangkudi Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MARANGKUDI MURMU
|
BANK OF BARODA(606985)
|
|
184
|
Borio
|
JH-13-003-013-011/230
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131331
|
16/05/2024
|
Marangkudi Murmu
|
3413003013WL004628
|
Marangkudi Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MARANGKUDI MURMU
|
BANK OF BARODA(606985)
|
|
185
|
Borio
|
JH-13-003-013-011/231
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131332
|
16/05/2024
|
Baha Murmu
|
3413003013WL004628
|
Baha Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BAHA MURMU
|
BANK OF BARODA(606985)
|
|
186
|
Borio
|
JH-13-003-013-011/231
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131333
|
16/05/2024
|
Baha Murmu
|
3413003013WL004628
|
Baha Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BAHA MURMU
|
BANK OF BARODA(606985)
|
|
187
|
Borio
|
JH-13-003-013-011/232
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131334
|
16/05/2024
|
Duli Murmu
|
3413003013WL004628
|
Duli Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
DULI MURMU
|
BANK OF BARODA(606985)
|
|
188
|
Borio
|
JH-13-003-013-011/232
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131335
|
16/05/2024
|
Duli Murmu
|
3413003013WL004628
|
Duli Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
DULI MURMU
|
BANK OF BARODA(606985)
|
|
189
|
Borio
|
JH-13-003-013-011/240
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130562
|
16/05/2024
|
Sakro Baski
|
3413003013WL004622
|
Sakro Baski
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SAKRO BASKI
|
BANK OF BARODA(606985)
|
|
190
|
Borio
|
JH-13-003-013-011/240
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130563
|
16/05/2024
|
Sakro Baski
|
3413003013WL004622
|
Sakro Baski
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SAKRO BASKI
|
BANK OF BARODA(606985)
|
|
191
|
Borio
|
JH-13-003-013-011/410
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131336
|
16/05/2024
|
Sanjhli Kisku
|
3413003013WL004628
|
Sanjhli Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS SANJHLI KISKU
|
STATE BANK OF INDIA(508548)
|
|
192
|
Borio
|
JH-13-003-013-011/410
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131337
|
16/05/2024
|
Sanjhli Kisku
|
3413003013WL004628
|
Sanjhli Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS SANJHLI KISKU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Borio
|
JH-13-003-013-011/418
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131128
|
16/05/2024
|
Tala Soren
|
3413003013WL004627
|
Tala Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
TALA SOREN
|
BANK OF BARODA(606985)
|
|
194
|
Borio
|
JH-13-003-013-011/418
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131129
|
16/05/2024
|
Tala Soren
|
3413003013WL004627
|
Tala Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
TALA SOREN
|
BANK OF BARODA(606985)
|
|
195
|
Borio
|
JH-13-003-013-011/425
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131136
|
16/05/2024
|
Biti Tudu
|
3413003013WL004627
|
Biti Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BITI TUDU
|
BANK OF BARODA(606985)
|
|
196
|
Borio
|
JH-13-003-013-011/425
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131137
|
16/05/2024
|
Biti Tudu
|
3413003013WL004627
|
Biti Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BITI TUDU
|
BANK OF BARODA(606985)
|
|
197
|
Borio
|
JH-13-003-013-011/78
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131338
|
16/05/2024
|
Manjhi Marandi
|
3413003013WL004628
|
Manjhi Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MANJHI MARANDI
|
BANK OF BARODA(606985)
|
|
198
|
Borio
|
JH-13-003-013-011/78
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131339
|
16/05/2024
|
Manjhi Marandi
|
3413003013WL004628
|
Manjhi Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MANJHI MARANDI
|
BANK OF BARODA(606985)
|
|
199
|
Borio
|
JH-13-003-013-011/792
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131160
|
16/05/2024
|
Sanjhala Hembrom
|
3413003013WL004627
|
Sanjhala Hembrom
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SANJHLA HEMBRAM SO T
|
BANK OF BARODA(606985)
|
|
200
|
Borio
|
JH-13-003-013-011/792
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131161
|
16/05/2024
|
Sanjhala Hembrom
|
3413003013WL004627
|
Sanjhala Hembrom
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SANJHLA HEMBRAM SO T
|
BANK OF BARODA(606985)
|
|
201
|
Borio
|
JH-13-003-013-011/96
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130570
|
16/05/2024
|
Barka Tudu
|
3413003013WL004622
|
Barka Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BARKA TUDU
|
BANK OF BARODA(606985)
|
|
202
|
Borio
|
JH-13-003-013-011/96
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130571
|
16/05/2024
|
Barka Tudu
|
3413003013WL004622
|
Barka Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BARKA TUDU
|
BANK OF BARODA(606985)
|
|
203
|
Borio
|
JH-13-003-013-024/1064
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130322
|
16/05/2024
|
Sitaram Tudu
|
3413003013WL004620
|
Sitaram Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SITARAM TUDU
|
BANK OF INDIA(508505)
|
|
204
|
Borio
|
JH-13-003-013-024/1064
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130323
|
16/05/2024
|
Sitaram Tudu
|
3413003013WL004620
|
Sitaram Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SITARAM TUDU
|
BANK OF INDIA(508505)
|
|
205
|
Borio
|
JH-13-003-013-024/1066
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130324
|
16/05/2024
|
Bhaiya Marandi
|
3413003013WL004620
|
Bhaiya Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BHAIYA MARANDI SO DA
|
BANK OF BARODA(606985)
|
|
206
|
Borio
|
JH-13-003-013-024/1066
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130325
|
16/05/2024
|
Bhaiya Marandi
|
3413003013WL004620
|
Bhaiya Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BHAIYA MARANDI SO DA
|
BANK OF BARODA(606985)
|
|
207
|
Borio
|
JH-13-003-013-024/1068
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130326
|
16/05/2024
|
Bada Kishun Marandi
|
3413003013WL004620
|
Bada Kishun Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BADA KISHUN MARANDI
|
BANK OF BARODA(606985)
|
|
208
|
Borio
|
JH-13-003-013-024/1068
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130327
|
16/05/2024
|
Bada Kishun Marandi
|
3413003013WL004620
|
Bada Kishun Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BADA KISHUN MARANDI
|
BANK OF BARODA(606985)
|
|
209
|
Borio
|
JH-13-003-013-024/1069
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130328
|
16/05/2024
|
Kishun Marandi
|
3413003013WL004620
|
Kishun Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR KISHUN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Borio
|
JH-13-003-013-024/1069
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130329
|
16/05/2024
|
Kishun Marandi
|
3413003013WL004620
|
Kishun Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR KISHUN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Borio
|
JH-13-003-013-024/1070
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130330
|
16/05/2024
|
Sanjhla Marandi
|
3413003013WL004620
|
Sanjhla Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SANJHLA MARANDI
|
BANK OF BARODA(606985)
|
|
212
|
Borio
|
JH-13-003-013-024/1070
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130331
|
16/05/2024
|
Sanjhla Marandi
|
3413003013WL004620
|
Sanjhla Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SANJHLA MARANDI
|
BANK OF BARODA(606985)
|
|
213
|
Borio
|
JH-13-003-013-024/1071
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130332
|
16/05/2024
|
Lakhan Hembram
|
3413003013WL004620
|
Lakhan Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS VUTU KISKU
|
STATE BANK OF INDIA(508548)
|
|
214
|
Borio
|
JH-13-003-013-024/1071
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130333
|
16/05/2024
|
Lakhan Hembram
|
3413003013WL004620
|
Lakhan Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS VUTU KISKU
|
STATE BANK OF INDIA(508548)
|
|
215
|
Borio
|
JH-13-003-013-024/1363
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130334
|
16/05/2024
|
Dhudhum Murmu
|
3413003013WL004620
|
Dhudhum Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
DHUDHUM MURMU
|
BANK OF BARODA(606985)
|
|
216
|
Borio
|
JH-13-003-013-024/1363
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130335
|
16/05/2024
|
Dhudhum Murmu
|
3413003013WL004620
|
Dhudhum Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
DHUDHUM MURMU
|
BANK OF BARODA(606985)
|
|
217
|
Borio
|
JH-13-003-013-024/1370
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130846
|
16/05/2024
|
Talamay Hembrem
|
3413003013WL004625
|
Talamay Hembrem
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
TALAMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
218
|
Borio
|
JH-13-003-013-024/1370
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130847
|
16/05/2024
|
Talamay Hembrem
|
3413003013WL004625
|
Talamay Hembrem
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
TALAMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
219
|
Borio
|
JH-13-003-013-024/1419
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130336
|
16/05/2024
|
Sarpanch Murmu
|
3413003013WL004620
|
Sarpanch Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SARPANCH MURMU
|
BANK OF BARODA(606985)
|
|
220
|
Borio
|
JH-13-003-013-024/1419
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130337
|
16/05/2024
|
Sarpanch Murmu
|
3413003013WL004620
|
Sarpanch Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SARPANCH MURMU
|
BANK OF BARODA(606985)
|
|
221
|
Borio
|
JH-13-003-013-024/1424
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130338
|
16/05/2024
|
Marangmay Marandi
|
3413003013WL004620
|
Marangmay Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS MARANGMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Borio
|
JH-13-003-013-024/1424
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130339
|
16/05/2024
|
Marangmay Marandi
|
3413003013WL004620
|
Marangmay Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS MARANGMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Borio
|
JH-13-003-013-024/1426
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130848
|
16/05/2024
|
Talababu Kisku
|
3413003013WL004625
|
Talababu Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
TALABABU KISKU
|
BANK OF BARODA(606985)
|
|
224
|
Borio
|
JH-13-003-013-024/1426
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130849
|
16/05/2024
|
Talababu Kisku
|
3413003013WL004625
|
Talababu Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
TALABABU KISKU
|
BANK OF BARODA(606985)
|
|
225
|
Borio
|
JH-13-003-013-024/1427
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130340
|
16/05/2024
|
Ramesh Soren
|
3413003013WL004620
|
Ramesh Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR RAMESH SOREN
|
STATE BANK OF INDIA(508548)
|
|
226
|
Borio
|
JH-13-003-013-024/1427
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130341
|
16/05/2024
|
Ramesh Soren
|
3413003013WL004620
|
Ramesh Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR RAMESH SOREN
|
STATE BANK OF INDIA(508548)
|
|
227
|
Borio
|
JH-13-003-013-024/1435
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130342
|
16/05/2024
|
Sanjala Kisku
|
3413003013WL004620
|
Sanjala Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SANJALA KISKU
|
BANK OF BARODA(606985)
|
|
228
|
Borio
|
JH-13-003-013-024/1435
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130343
|
16/05/2024
|
Sanjala Kisku
|
3413003013WL004620
|
Sanjala Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SANJALA KISKU
|
BANK OF BARODA(606985)
|
|
229
|
Borio
|
JH-13-003-013-024/1436
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130344
|
16/05/2024
|
Talamay Marandi
|
3413003013WL004620
|
Talamay Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS TALAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Borio
|
JH-13-003-013-024/1436
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130345
|
16/05/2024
|
Talamay Marandi
|
3413003013WL004620
|
Talamay Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS TALAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Borio
|
JH-13-003-013-024/1440
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130348
|
16/05/2024
|
Hanji Murmu
|
3413003013WL004620
|
Hanji Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
HANJI MURMU
|
BANK OF BARODA(606985)
|
|
232
|
Borio
|
JH-13-003-013-024/1440
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130349
|
16/05/2024
|
Hanji Murmu
|
3413003013WL004620
|
Hanji Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
HANJI MURMU
|
BANK OF BARODA(606985)
|
|
233
|
Borio
|
JH-13-003-013-024/1446
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130350
|
16/05/2024
|
Maku Marandi
|
3413003013WL004620
|
Maku Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MAKU MARANDI
|
BANK OF BARODA(606985)
|
|
234
|
Borio
|
JH-13-003-013-024/1446
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130351
|
16/05/2024
|
Maku Marandi
|
3413003013WL004620
|
Maku Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MAKU MARANDI
|
BANK OF BARODA(606985)
|
|
235
|
Borio
|
JH-13-003-013-024/1449
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131344
|
16/05/2024
|
Fulay Hansdak
|
3413003013WL004628
|
Fulay Hansdak
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
PHULAY HANSDA
|
BANK OF BARODA(606985)
|
|
236
|
Borio
|
JH-13-003-013-024/1449
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131345
|
16/05/2024
|
Fulay Hansdak
|
3413003013WL004628
|
Fulay Hansdak
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
PHULAY HANSDA
|
BANK OF BARODA(606985)
|
|
237
|
Borio
|
JH-13-003-013-024/1450
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130352
|
16/05/2024
|
Talamay murmu
|
3413003013WL004620
|
Talamay murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
TALAMAY MURMU
|
BANK OF BARODA(606985)
|
|
238
|
Borio
|
JH-13-003-013-024/1450
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130353
|
16/05/2024
|
Talamay murmu
|
3413003013WL004620
|
Talamay murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
TALAMAY MURMU
|
BANK OF BARODA(606985)
|
|
239
|
Borio
|
JH-13-003-013-024/1453
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130354
|
16/05/2024
|
Jago Soren
|
3413003013WL004620
|
Jago Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR JAGO SOREN
|
STATE BANK OF INDIA(508548)
|
|
240
|
Borio
|
JH-13-003-013-024/1453
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130355
|
16/05/2024
|
Jago Soren
|
3413003013WL004620
|
Jago Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR JAGO SOREN
|
STATE BANK OF INDIA(508548)
|
|
241
|
Borio
|
JH-13-003-013-024/1456
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131346
|
16/05/2024
|
Dulu Murmu
|
3413003013WL004628
|
Dulu Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
DULU MURMU
|
BANK OF BARODA(606985)
|
|
242
|
Borio
|
JH-13-003-013-024/1456
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131347
|
16/05/2024
|
Dulu Murmu
|
3413003013WL004628
|
Dulu Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
DULU MURMU
|
BANK OF BARODA(606985)
|
|
243
|
Borio
|
JH-13-003-013-024/1457
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130356
|
16/05/2024
|
Sanjhli Tudu
|
3413003013WL004620
|
Sanjhli Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS SANJHLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
244
|
Borio
|
JH-13-003-013-024/1457
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130357
|
16/05/2024
|
Sanjhli Tudu
|
3413003013WL004620
|
Sanjhli Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS SANJHLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
245
|
Borio
|
JH-13-003-013-024/1458
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131348
|
16/05/2024
|
Gangaram Marani
|
3413003013WL004628
|
Gangaram Marani
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
GANGARAM MARANDI
|
BANK OF BARODA(606985)
|
|
246
|
Borio
|
JH-13-003-013-024/1458
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131349
|
16/05/2024
|
Gangaram Marani
|
3413003013WL004628
|
Gangaram Marani
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
GANGARAM MARANDI
|
BANK OF BARODA(606985)
|
|
247
|
Borio
|
JH-13-003-013-024/1461
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130358
|
16/05/2024
|
Marangmay Murmu
|
3413003013WL004620
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
248
|
Borio
|
JH-13-003-013-024/1461
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130359
|
16/05/2024
|
Marangmay Murmu
|
3413003013WL004620
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
249
|
Borio
|
JH-13-003-013-024/1463
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131352
|
16/05/2024
|
Dobong Soren
|
3413003013WL004628
|
Dobong Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
DOBONG SOREN
|
BANK OF BARODA(606985)
|
|
250
|
Borio
|
JH-13-003-013-024/1463
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131353
|
16/05/2024
|
Dobong Soren
|
3413003013WL004628
|
Dobong Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
DOBONG SOREN
|
BANK OF BARODA(606985)
|
|
251
|
Borio
|
JH-13-003-013-024/1465
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130360
|
16/05/2024
|
Manjhli Hansda
|
3413003013WL004620
|
Manjhli Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MANJHLI HANSDA
|
BANK OF BARODA(606985)
|
|
252
|
Borio
|
JH-13-003-013-024/1465
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130361
|
16/05/2024
|
Manjhli Hansda
|
3413003013WL004620
|
Manjhli Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MANJHLI HANSDA
|
BANK OF BARODA(606985)
|
|
253
|
Borio
|
JH-13-003-013-024/1466
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130362
|
16/05/2024
|
Tala Murmu
|
3413003013WL004620
|
Tala Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
TALA MURMU
|
BANDHAN BANK LIMITED(508753)
|
|
254
|
Borio
|
JH-13-003-013-024/1466
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130363
|
16/05/2024
|
Tala Murmu
|
3413003013WL004620
|
Tala Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
TALA MURMU
|
BANDHAN BANK LIMITED(508753)
|
|
255
|
Borio
|
JH-13-003-013-024/1518
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131354
|
16/05/2024
|
Sabina Hembrem
|
3413003013WL004628
|
Sabina Hembrem
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SABINA HEMBRAM
|
BANK OF BARODA(606985)
|
|
256
|
Borio
|
JH-13-003-013-024/1518
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131355
|
16/05/2024
|
Sabina Hembrem
|
3413003013WL004628
|
Sabina Hembrem
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SABINA HEMBRAM
|
BANK OF BARODA(606985)
|
|
257
|
Borio
|
JH-13-003-013-024/1519
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130364
|
16/05/2024
|
Jalka Murmu
|
3413003013WL004620
|
Jalka Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
JALKA MURMU
|
BANK OF BARODA(606985)
|
|
258
|
Borio
|
JH-13-003-013-024/1519
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130365
|
16/05/2024
|
Jalka Murmu
|
3413003013WL004620
|
Jalka Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
JALKA MURMU
|
BANK OF BARODA(606985)
|
|
259
|
Borio
|
JH-13-003-013-024/1521
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131356
|
16/05/2024
|
Lal Murmu
|
3413003013WL004628
|
Lal Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
LAL MURMU
|
BANK OF BARODA(606985)
|
|
260
|
Borio
|
JH-13-003-013-024/1521
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131357
|
16/05/2024
|
Lal Murmu
|
3413003013WL004628
|
Lal Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
LAL MURMU
|
BANK OF BARODA(606985)
|
|
261
|
Borio
|
JH-13-003-013-024/1601
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130366
|
16/05/2024
|
Sanjhli Murmu
|
3413003013WL004620
|
Sanjhli Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SANJHLI MURMU
|
BANK OF BARODA(606985)
|
|
262
|
Borio
|
JH-13-003-013-024/1601
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130367
|
16/05/2024
|
Sanjhli Murmu
|
3413003013WL004620
|
Sanjhli Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SANJHLI MURMU
|
BANK OF BARODA(606985)
|
|
263
|
Borio
|
JH-13-003-013-024/1693
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131358
|
16/05/2024
|
Jata Hansda
|
3413003013WL004628
|
Jata Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR JATA HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
264
|
Borio
|
JH-13-003-013-024/1693
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131359
|
16/05/2024
|
Jata Hansda
|
3413003013WL004628
|
Jata Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR JATA HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
265
|
Borio
|
JH-13-003-013-024/1695
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130368
|
16/05/2024
|
Marangmay Soren
|
3413003013WL004620
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS MARANGMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
266
|
Borio
|
JH-13-003-013-024/1695
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130369
|
16/05/2024
|
Marangmay Soren
|
3413003013WL004620
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS MARANGMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
267
|
Borio
|
JH-13-003-013-024/1697
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131360
|
16/05/2024
|
Marangbiti Soren
|
3413003013WL004628
|
Marangbiti Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS MARANGBITI SOREN
|
STATE BANK OF INDIA(508548)
|
|
268
|
Borio
|
JH-13-003-013-024/1697
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131361
|
16/05/2024
|
Marangbiti Soren
|
3413003013WL004628
|
Marangbiti Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS MARANGBITI SOREN
|
STATE BANK OF INDIA(508548)
|
|
269
|
Borio
|
JH-13-003-013-024/1698
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131362
|
16/05/2024
|
Bhaiya Hembram
|
3413003013WL004628
|
Bhaiya Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BHAIYA HEMBROM
|
BANK OF BARODA(606985)
|
|
270
|
Borio
|
JH-13-003-013-024/1698
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131363
|
16/05/2024
|
Bhaiya Hembram
|
3413003013WL004628
|
Bhaiya Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BHAIYA HEMBROM
|
BANK OF BARODA(606985)
|
|
271
|
Borio
|
JH-13-003-013-024/1704
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131364
|
16/05/2024
|
Guru Murmu
|
3413003013WL004628
|
Guru Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
GURU MURMU
|
BANK OF BARODA(606985)
|
|
272
|
Borio
|
JH-13-003-013-024/1704
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131365
|
16/05/2024
|
Guru Murmu
|
3413003013WL004628
|
Guru Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
GURU MURMU
|
BANK OF BARODA(606985)
|
|
273
|
Borio
|
JH-13-003-013-024/1706
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130370
|
16/05/2024
|
Padam Tudu
|
3413003013WL004620
|
Padam Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR PADAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
274
|
Borio
|
JH-13-003-013-024/1706
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130371
|
16/05/2024
|
Padam Tudu
|
3413003013WL004620
|
Padam Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR PADAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
275
|
Borio
|
JH-13-003-013-024/1713
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130372
|
16/05/2024
|
Marangmay Marandi
|
3413003013WL004620
|
Marangmay Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MARANGMAY MARANDI
|
BANK OF BARODA(606985)
|
|
276
|
Borio
|
JH-13-003-013-024/1713
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130373
|
16/05/2024
|
Marangmay Marandi
|
3413003013WL004620
|
Marangmay Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MARANGMAY MARANDI
|
BANK OF BARODA(606985)
|
|
277
|
Borio
|
JH-13-003-013-024/1729
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130854
|
16/05/2024
|
Arti Devi
|
3413003013WL004625
|
Arti Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
ARTI DEVI
|
BANK OF BARODA(606985)
|
|
278
|
Borio
|
JH-13-003-013-024/1729
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130855
|
16/05/2024
|
Arti Devi
|
3413003013WL004625
|
Arti Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
ARTI DEVI
|
BANK OF BARODA(606985)
|
|
279
|
Borio
|
JH-13-003-013-024/1746
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130934
|
16/05/2024
|
Marangmay Soren
|
3413003013WL004626
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MARANGMAY SOREN
|
BANDHAN BANK LIMITED(508753)
|
|
280
|
Borio
|
JH-13-003-013-024/1746
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130935
|
16/05/2024
|
Marangmay Soren
|
3413003013WL004626
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MARANGMAY SOREN
|
BANDHAN BANK LIMITED(508753)
|
|
281
|
Borio
|
JH-13-003-013-024/1751
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130942
|
16/05/2024
|
Babita Pahadin
|
3413003013WL004626
|
Babita Pahadin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BABITA PAHADIN WO SO
|
BANK OF BARODA(606985)
|
|
282
|
Borio
|
JH-13-003-013-024/1751
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130943
|
16/05/2024
|
Babita Pahadin
|
3413003013WL004626
|
Babita Pahadin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BABITA PAHADIN WO SO
|
BANK OF BARODA(606985)
|
|
283
|
Borio
|
JH-13-003-013-024/1755
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130380
|
16/05/2024
|
Lilmuni Kisku
|
3413003013WL004620
|
Lilmuni Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
LILMUNI KISKU
|
BANK OF BARODA(606985)
|
|
284
|
Borio
|
JH-13-003-013-024/1755
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130381
|
16/05/2024
|
Lilmuni Kisku
|
3413003013WL004620
|
Lilmuni Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
LILMUNI KISKU
|
BANK OF BARODA(606985)
|
|
285
|
Borio
|
JH-13-003-013-024/327
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130386
|
16/05/2024
|
Sanjhli Hembram
|
3413003013WL004620
|
Sanjhli Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SANJHLI HEMBROM
|
BANK OF BARODA(606985)
|
|
286
|
Borio
|
JH-13-003-013-024/327
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130387
|
16/05/2024
|
Sanjhli Hembram
|
3413003013WL004620
|
Sanjhli Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SANJHLI HEMBROM
|
BANK OF BARODA(606985)
|
|
287
|
Borio
|
JH-13-003-013-024/365
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130388
|
16/05/2024
|
Maranagmai Murmu
|
3413003013WL004620
|
Maranagmai Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
TALAKUDI MURMU WO MI
|
BANK OF BARODA(606985)
|
|
288
|
Borio
|
JH-13-003-013-024/365
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130389
|
16/05/2024
|
Maranagmai Murmu
|
3413003013WL004620
|
Maranagmai Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
TALAKUDI MURMU WO MI
|
BANK OF BARODA(606985)
|
|
289
|
Borio
|
JH-13-003-013-024/396
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130390
|
16/05/2024
|
Bir singh Murmu
|
3413003013WL004620
|
Bir singh Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BIRSINGH MURMU
|
BANK OF BARODA(606985)
|
|
290
|
Borio
|
JH-13-003-013-024/396
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130391
|
16/05/2024
|
Bir singh Murmu
|
3413003013WL004620
|
Bir singh Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BIRSINGH MURMU
|
BANK OF BARODA(606985)
|
|
291
|
Borio
|
JH-13-003-013-024/413
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130392
|
16/05/2024
|
Sanjhli Choude
|
3413003013WL004620
|
Sanjhli Choude
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SANJLI CHORE
|
STATE BANK OF INDIA(508548)
|
|
292
|
Borio
|
JH-13-003-013-024/413
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130393
|
16/05/2024
|
Sanjhli Choude
|
3413003013WL004620
|
Sanjhli Choude
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SANJLI CHORE
|
STATE BANK OF INDIA(508548)
|
|
293
|
Borio
|
JH-13-003-013-024/414
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130394
|
16/05/2024
|
Arjun Mandal
|
3413003013WL004620
|
Arjun Mandal
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR ARJUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
294
|
Borio
|
JH-13-003-013-024/414
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130395
|
16/05/2024
|
Arjun Mandal
|
3413003013WL004620
|
Arjun Mandal
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR ARJUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
295
|
Borio
|
JH-13-003-013-024/416
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130396
|
16/05/2024
|
Madan Murmu
|
3413003013WL004620
|
Madan Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR MADAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
296
|
Borio
|
JH-13-003-013-024/416
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130397
|
16/05/2024
|
Madan Murmu
|
3413003013WL004620
|
Madan Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR MADAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
297
|
Borio
|
JH-13-003-013-024/479
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130400
|
16/05/2024
|
Babuji Hembram
|
3413003013WL004620
|
Babuji Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BABUJI HEMBRAM
|
BANK OF BARODA(606985)
|
|
298
|
Borio
|
JH-13-003-013-024/479
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130401
|
16/05/2024
|
Babuji Hembram
|
3413003013WL004620
|
Babuji Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BABUJI HEMBRAM
|
BANK OF BARODA(606985)
|
|
299
|
Borio
|
JH-13-003-013-024/483
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130402
|
16/05/2024
|
Pradhan Murmu
|
3413003013WL004620
|
Pradhan Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
PRADHAN MURMU
|
BANK OF BARODA(606985)
|
|
300
|
Borio
|
JH-13-003-013-024/483
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130403
|
16/05/2024
|
Pradhan Murmu
|
3413003013WL004620
|
Pradhan Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
PRADHAN MURMU
|
BANK OF BARODA(606985)
|
|
301
|
Borio
|
JH-13-003-013-024/485
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130944
|
16/05/2024
|
Gangi Pahadin
|
3413003013WL004626
|
Gangi Pahadin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS GANGI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
302
|
Borio
|
JH-13-003-013-024/485
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130945
|
16/05/2024
|
Gangi Pahadin
|
3413003013WL004626
|
Gangi Pahadin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS GANGI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
303
|
Borio
|
JH-13-003-013-024/486
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130860
|
16/05/2024
|
Jambware Pahariya
|
3413003013WL004625
|
Jambware Pahariya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS JAMBWARE PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Borio
|
JH-13-003-013-024/486
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130861
|
16/05/2024
|
Jambware Pahariya
|
3413003013WL004625
|
Jambware Pahariya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS JAMBWARE PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Borio
|
JH-13-003-013-024/490
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130946
|
16/05/2024
|
Somi Pahadin
|
3413003013WL004626
|
Somi Pahadin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS SOMI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
306
|
Borio
|
JH-13-003-013-024/490
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130947
|
16/05/2024
|
Somi Pahadin
|
3413003013WL004626
|
Somi Pahadin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS SOMI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
307
|
Borio
|
JH-13-003-013-024/497
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130862
|
16/05/2024
|
Suresh Pahadiya
|
3413003013WL004625
|
Suresh Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SURESH PAHADIYA
|
BANK OF BARODA(606985)
|
|
308
|
Borio
|
JH-13-003-013-024/497
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130863
|
16/05/2024
|
Suresh Pahadiya
|
3413003013WL004625
|
Suresh Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SURESH PAHADIYA
|
BANK OF BARODA(606985)
|
|
309
|
Borio
|
JH-13-003-013-024/498
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130864
|
16/05/2024
|
Dharma Pahariya
|
3413003013WL004625
|
Dharma Pahariya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR DHARMA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Borio
|
JH-13-003-013-024/498
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130865
|
16/05/2024
|
Dharma Pahariya
|
3413003013WL004625
|
Dharma Pahariya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR DHARMA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Borio
|
JH-13-003-013-024/501
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130866
|
16/05/2024
|
Tilkay Murmu
|
3413003013WL004625
|
Tilkay Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
TILKAY MURMU
|
BANK OF BARODA(606985)
|
|
312
|
Borio
|
JH-13-003-013-024/501
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130867
|
16/05/2024
|
Tilkay Murmu
|
3413003013WL004625
|
Tilkay Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
TILKAY MURMU
|
BANK OF BARODA(606985)
|
|
313
|
Borio
|
JH-13-003-013-024/502
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130404
|
16/05/2024
|
Hopna Murmu
|
3413003013WL004620
|
Hopna Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
HOPANA MURMU
|
BANK OF BARODA(606985)
|
|
314
|
Borio
|
JH-13-003-013-024/502
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130405
|
16/05/2024
|
Hopna Murmu
|
3413003013WL004620
|
Hopna Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
HOPANA MURMU
|
BANK OF BARODA(606985)
|
|
315
|
Borio
|
JH-13-003-013-024/507
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130868
|
16/05/2024
|
Talakudi Marandi
|
3413003013WL004625
|
Talakudi Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
TALAKUDI MARANDI
|
BANK OF BARODA(606985)
|
|
316
|
Borio
|
JH-13-003-013-024/507
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130869
|
16/05/2024
|
Talakudi Marandi
|
3413003013WL004625
|
Talakudi Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
TALAKUDI MARANDI
|
BANK OF BARODA(606985)
|
|
317
|
Borio
|
JH-13-003-013-024/512
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130872
|
16/05/2024
|
Poonam Hansada
|
3413003013WL004625
|
Poonam Hansada
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
POONAM HANSADA
|
BANK OF BARODA(606985)
|
|
318
|
Borio
|
JH-13-003-013-024/512
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130873
|
16/05/2024
|
Poonam Hansada
|
3413003013WL004625
|
Poonam Hansada
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
POONAM HANSADA
|
BANK OF BARODA(606985)
|
|
319
|
Borio
|
JH-13-003-013-024/515
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130876
|
16/05/2024
|
Hoponbabu Tudu
|
3413003013WL004625
|
Hoponbabu Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
HOPONBABU TUDU
|
BANK OF BARODA(606985)
|
|
320
|
Borio
|
JH-13-003-013-024/515
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130877
|
16/05/2024
|
Hoponbabu Tudu
|
3413003013WL004625
|
Hoponbabu Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
HOPONBABU TUDU
|
BANK OF BARODA(606985)
|
|
321
|
Borio
|
JH-13-003-013-024/516
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130878
|
16/05/2024
|
Lalita Murmu
|
3413003013WL004625
|
Lalita Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
LALITA MURMU
|
BANK OF BARODA(606985)
|
|
322
|
Borio
|
JH-13-003-013-024/516
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130879
|
16/05/2024
|
Lalita Murmu
|
3413003013WL004625
|
Lalita Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
LALITA MURMU
|
BANK OF BARODA(606985)
|
|
323
|
Borio
|
JH-13-003-013-024/518
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130880
|
16/05/2024
|
Marangmay Soren
|
3413003013WL004625
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MARANGMAY SOREN
|
BANK OF BARODA(606985)
|
|
324
|
Borio
|
JH-13-003-013-024/518
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130881
|
16/05/2024
|
Marangmay Soren
|
3413003013WL004625
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MARANGMAY SOREN
|
BANK OF BARODA(606985)
|
|
325
|
Borio
|
JH-13-003-013-024/527
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130892
|
16/05/2024
|
Marangbabu Kisku
|
3413003013WL004625
|
Marangbabu Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MARANGBABU KISKU
|
BANK OF BARODA(606985)
|
|
326
|
Borio
|
JH-13-003-013-024/527
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130893
|
16/05/2024
|
Marangbabu Kisku
|
3413003013WL004625
|
Marangbabu Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MARANGBABU KISKU
|
BANK OF BARODA(606985)
|
|
327
|
Borio
|
JH-13-003-013-034/122
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130658
|
16/05/2024
|
Somi Pahadin
|
3413003013WL004623
|
Somi Pahadin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SOMI PAHADIN
|
BANK OF INDIA(508505)
|
|
328
|
Borio
|
JH-13-003-013-034/122
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130659
|
16/05/2024
|
Somi Pahadin
|
3413003013WL004623
|
Somi Pahadin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SOMI PAHADIN
|
BANK OF INDIA(508505)
|
|
329
|
Borio
|
JH-13-003-013-034/123
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130660
|
16/05/2024
|
Maisi Pahadin
|
3413003013WL004623
|
Maisi Pahadin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MAISI PAHADIN
|
BANK OF BARODA(606985)
|
|
330
|
Borio
|
JH-13-003-013-034/123
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130661
|
16/05/2024
|
Maisi Pahadin
|
3413003013WL004623
|
Maisi Pahadin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MAISI PAHADIN
|
BANK OF BARODA(606985)
|
|
331
|
Borio
|
JH-13-003-013-034/127
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130662
|
16/05/2024
|
Guhiya Pahariya
|
3413003013WL004623
|
Guhiya Pahariya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR GUHIYA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Borio
|
JH-13-003-013-034/127
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130663
|
16/05/2024
|
Guhiya Pahariya
|
3413003013WL004623
|
Guhiya Pahariya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR GUHIYA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Borio
|
JH-13-003-013-034/128
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130664
|
16/05/2024
|
Mangali Pahadin
|
3413003013WL004623
|
Mangali Pahadin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MANGALI PAHADIN
|
BANK OF BARODA(606985)
|
|
334
|
Borio
|
JH-13-003-013-034/128
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130665
|
16/05/2024
|
Mangali Pahadin
|
3413003013WL004623
|
Mangali Pahadin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MANGALI PAHADIN
|
BANK OF BARODA(606985)
|
|
335
|
Borio
|
JH-13-003-013-034/129
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130666
|
16/05/2024
|
Dharma Pahadiya
|
3413003013WL004623
|
Dharma Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR DHARMA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Borio
|
JH-13-003-013-034/129
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130667
|
16/05/2024
|
Dharma Pahadiya
|
3413003013WL004623
|
Dharma Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR DHARMA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Borio
|
JH-13-003-013-034/1374
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130668
|
16/05/2024
|
Lokhon Pahadiya
|
3413003013WL004623
|
Lokhon Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
LOKHON PAHADIYA
|
BANK OF BARODA(606985)
|
|
338
|
Borio
|
JH-13-003-013-034/1374
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130669
|
16/05/2024
|
Lokhon Pahadiya
|
3413003013WL004623
|
Lokhon Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
LOKHON PAHADIYA
|
BANK OF BARODA(606985)
|
|
339
|
Borio
|
JH-13-003-013-034/1375
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130670
|
16/05/2024
|
Roshan malto
|
3413003013WL004623
|
Roshan malto
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
ROSHAN MALTO
|
BANK OF BARODA(606985)
|
|
340
|
Borio
|
JH-13-003-013-034/1375
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130671
|
16/05/2024
|
Roshan malto
|
3413003013WL004623
|
Roshan malto
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
ROSHAN MALTO
|
BANK OF BARODA(606985)
|
|
341
|
Borio
|
JH-13-003-013-034/1480
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130672
|
16/05/2024
|
Surji Paharin
|
3413003013WL004623
|
Surji Paharin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SURJI PAHARIN
|
BANK OF BARODA(606985)
|
|
342
|
Borio
|
JH-13-003-013-034/1480
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130673
|
16/05/2024
|
Surji Paharin
|
3413003013WL004623
|
Surji Paharin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SURJI PAHARIN
|
BANK OF BARODA(606985)
|
|
343
|
Borio
|
JH-13-003-013-034/1484
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130674
|
16/05/2024
|
Rangi Paharin
|
3413003013WL004623
|
Rangi Paharin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
RANGI PAHADIN
|
BANK OF BARODA(606985)
|
|
344
|
Borio
|
JH-13-003-013-034/1484
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130675
|
16/05/2024
|
Rangi Paharin
|
3413003013WL004623
|
Rangi Paharin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
RANGI PAHADIN
|
BANK OF BARODA(606985)
|
|
345
|
Borio
|
JH-13-003-013-034/1488
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130676
|
16/05/2024
|
Budhani Paharin
|
3413003013WL004623
|
Budhani Paharin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS BUDHNI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
346
|
Borio
|
JH-13-003-013-034/1488
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130677
|
16/05/2024
|
Budhani Paharin
|
3413003013WL004623
|
Budhani Paharin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS BUDHNI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
347
|
Borio
|
JH-13-003-013-034/1489
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130678
|
16/05/2024
|
Chamri Paharin
|
3413003013WL004623
|
Chamri Paharin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS CHAMRI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
348
|
Borio
|
JH-13-003-013-034/1489
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130679
|
16/05/2024
|
Chamri Paharin
|
3413003013WL004623
|
Chamri Paharin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS CHAMRI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
349
|
Borio
|
JH-13-003-013-034/1507
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130680
|
16/05/2024
|
Sukurmuni Paharin
|
3413003013WL004623
|
Sukurmuni Paharin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SHUKURMUNI PAHADIN
|
BANK OF BARODA(606985)
|
|
350
|
Borio
|
JH-13-003-013-034/1507
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130681
|
16/05/2024
|
Sukurmuni Paharin
|
3413003013WL004623
|
Sukurmuni Paharin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SHUKURMUNI PAHADIN
|
BANK OF BARODA(606985)
|
|
351
|
Borio
|
JH-13-003-013-034/1586
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130682
|
16/05/2024
|
Lukhi Pahadin
|
3413003013WL004623
|
Lukhi Pahadin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
LAUKHI PAHADIN
|
BANK OF BARODA(606985)
|
|
352
|
Borio
|
JH-13-003-013-034/1586
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130683
|
16/05/2024
|
Lukhi Pahadin
|
3413003013WL004623
|
Lukhi Pahadin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
LAUKHI PAHADIN
|
BANK OF BARODA(606985)
|
|
353
|
Borio
|
JH-13-003-013-034/1587
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130684
|
16/05/2024
|
Bablu Pahadiya
|
3413003013WL004623
|
Bablu Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BABLU PAHADIYA
|
BANK OF BARODA(606985)
|
|
354
|
Borio
|
JH-13-003-013-034/1587
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130685
|
16/05/2024
|
Bablu Pahadiya
|
3413003013WL004623
|
Bablu Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BABLU PAHADIYA
|
BANK OF BARODA(606985)
|
|
355
|
Borio
|
JH-13-003-013-034/1590
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130686
|
16/05/2024
|
Samu Pahadiya
|
3413003013WL004623
|
Samu Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR SAMU PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Borio
|
JH-13-003-013-034/1590
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130687
|
16/05/2024
|
Samu Pahadiya
|
3413003013WL004623
|
Samu Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR SAMU PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Borio
|
JH-13-003-013-034/1592
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130896
|
16/05/2024
|
Chandi Pahadin
|
3413003013WL004625
|
Chandi Pahadin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
CHANDI PAHADIYA
|
BANK OF BARODA(606985)
|
|
358
|
Borio
|
JH-13-003-013-034/1592
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130897
|
16/05/2024
|
Chandi Pahadin
|
3413003013WL004625
|
Chandi Pahadin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
CHANDI PAHADIYA
|
BANK OF BARODA(606985)
|
|
359
|
Borio
|
JH-13-003-013-034/1593
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130688
|
16/05/2024
|
Bara Maisa Pahadiya
|
3413003013WL004623
|
Bara Maisa Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR BARA MAISHA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Borio
|
JH-13-003-013-034/1593
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130689
|
16/05/2024
|
Bara Maisa Pahadiya
|
3413003013WL004623
|
Bara Maisa Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR BARA MAISHA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Borio
|
JH-13-003-013-034/1596
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130690
|
16/05/2024
|
Samu Pahadiya
|
3413003013WL004623
|
Samu Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SAMU PAHADIYA
|
BANK OF BARODA(606985)
|
|
362
|
Borio
|
JH-13-003-013-034/1596
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130691
|
16/05/2024
|
Samu Pahadiya
|
3413003013WL004623
|
Samu Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SAMU PAHADIYA
|
BANK OF BARODA(606985)
|
|
363
|
Borio
|
JH-13-003-013-034/1600
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130692
|
16/05/2024
|
Somi Pahadin
|
3413003013WL004623
|
Somi Pahadin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SOMI PAHADIN
|
BANK OF BARODA(606985)
|
|
364
|
Borio
|
JH-13-003-013-034/1600
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130693
|
16/05/2024
|
Somi Pahadin
|
3413003013WL004623
|
Somi Pahadin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SOMI PAHADIN
|
BANK OF BARODA(606985)
|
|
365
|
Borio
|
JH-13-003-013-034/172
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130694
|
16/05/2024
|
Somay Pahadiya
|
3413003013WL004623
|
Somay Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SOMAY PAHADIYA
|
BANK OF BARODA(606985)
|
|
366
|
Borio
|
JH-13-003-013-034/172
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130695
|
16/05/2024
|
Somay Pahadiya
|
3413003013WL004623
|
Somay Pahadiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SOMAY PAHADIYA
|
BANK OF BARODA(606985)
|
|
367
|
Borio
|
JH-13-003-013-034/1734
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130696
|
16/05/2024
|
Samuel Malto
|
3413003013WL004623
|
Samuel Malto
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SAMUEL MALTO
|
BANK OF BARODA(606985)
|
|
368
|
Borio
|
JH-13-003-013-034/1734
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130697
|
16/05/2024
|
Samuel Malto
|
3413003013WL004623
|
Samuel Malto
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SAMUEL MALTO
|
BANK OF BARODA(606985)
|
|
369
|
Borio
|
JH-13-003-013-034/1737
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130898
|
16/05/2024
|
Dinesh Malto
|
3413003013WL004625
|
Dinesh Malto
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Dinesh Malto
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
Borio
|
JH-13-003-013-034/1737
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130899
|
16/05/2024
|
Dinesh Malto
|
3413003013WL004625
|
Dinesh Malto
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Dinesh Malto
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
Borio
|
JH-13-003-013-034/1739
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130900
|
16/05/2024
|
Mersi Pahadin
|
3413003013WL004625
|
Mersi Pahadin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MERSI PAHADIN
|
BANK OF BARODA(606985)
|
|
372
|
Borio
|
JH-13-003-013-034/1739
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130901
|
16/05/2024
|
Mersi Pahadin
|
3413003013WL004625
|
Mersi Pahadin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MERSI PAHADIN
|
BANK OF BARODA(606985)
|
|
373
|
Borio
|
JH-13-003-013-034/357
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130698
|
16/05/2024
|
Shanti Malto
|
3413003013WL004623
|
Shanti Malto
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SHANTI MALTO
|
BANK OF BARODA(606985)
|
|
374
|
Borio
|
JH-13-003-013-034/357
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130699
|
16/05/2024
|
Shanti Malto
|
3413003013WL004623
|
Shanti Malto
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SHANTI MALTO
|
BANK OF BARODA(606985)
|
|
375
|
Borio
|
JH-13-003-013-034/461
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130710
|
16/05/2024
|
Sushila Devi
|
3413003013WL004623
|
Sushila Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SUSHILA DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
376
|
Borio
|
JH-13-003-013-034/461
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130711
|
16/05/2024
|
Sushila Devi
|
3413003013WL004623
|
Sushila Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SUSHILA DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
377
|
Borio
|
JH-13-003-013-034/477
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130716
|
16/05/2024
|
Maisi Pahadin
|
3413003013WL004623
|
Maisi Pahadin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MAISI PAHADIN
|
BANK OF BARODA(606985)
|
|
378
|
Borio
|
JH-13-003-013-034/477
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130717
|
16/05/2024
|
Maisi Pahadin
|
3413003013WL004623
|
Maisi Pahadin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MAISI PAHADIN
|
BANK OF BARODA(606985)
|
|
379
|
Borio
|
JH-13-003-013-034/478
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130718
|
16/05/2024
|
Munu Hansda
|
3413003013WL004623
|
Munu Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS MUNU HANSADA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Borio
|
JH-13-003-013-034/478
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130719
|
16/05/2024
|
Munu Hansda
|
3413003013WL004623
|
Munu Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS MUNU HANSADA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Borio
|
JH-13-003-013-034/798
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130724
|
16/05/2024
|
Sukra Malto
|
3413003013WL004623
|
Sukra Malto
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR SUKRA MALTO
|
STATE BANK OF INDIA(508548)
|
|
382
|
Borio
|
JH-13-003-013-034/798
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130725
|
16/05/2024
|
Sukra Malto
|
3413003013WL004623
|
Sukra Malto
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR SUKRA MALTO
|
STATE BANK OF INDIA(508548)
|
|
383
|
Borio
|
JH-13-003-013-034/804
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130908
|
16/05/2024
|
Maisi Paharin
|
3413003013WL004625
|
Maisi Paharin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MAISI PAHADIN
|
BANK OF BARODA(606985)
|
|
384
|
Borio
|
JH-13-003-013-034/804
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130909
|
16/05/2024
|
Maisi Paharin
|
3413003013WL004625
|
Maisi Paharin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MAISI PAHADIN
|
BANK OF BARODA(606985)
|
|
385
|
Borio
|
JH-13-003-013-034/833
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130910
|
16/05/2024
|
Basti Malto
|
3413003013WL004625
|
Basti Malto
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BASANTI MALTO
|
BANK OF BARODA(606985)
|
|
386
|
Borio
|
JH-13-003-013-034/833
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130911
|
16/05/2024
|
Basti Malto
|
3413003013WL004625
|
Basti Malto
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BASANTI MALTO
|
BANK OF BARODA(606985)
|
|
387
|
Borio
|
JH-13-003-013-044/751
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130574
|
16/05/2024
|
Bitimay Tudu
|
3413003013WL004622
|
Bitimay Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BITIMAY TUDU
|
BANK OF BARODA(606985)
|
|
388
|
Borio
|
JH-13-003-013-044/751
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130575
|
16/05/2024
|
Bitimay Tudu
|
3413003013WL004622
|
Bitimay Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BITIMAY TUDU
|
BANK OF BARODA(606985)
|
|
389
|
Borio
|
JH-13-003-013-045/1023
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131602
|
16/05/2024
|
Mansa Kisku
|
3413003013WL004642
|
Mansa Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MANSA KISKU SO CHAND
|
BANK OF BARODA(606985)
|
|
390
|
Borio
|
JH-13-003-013-045/1023
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131603
|
16/05/2024
|
Mansa Kisku
|
3413003013WL004642
|
Mansa Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MANSA KISKU SO CHAND
|
BANK OF BARODA(606985)
|
|
391
|
Borio
|
JH-13-003-013-045/1279
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131604
|
16/05/2024
|
Lokhan Soren
|
3413003013WL004642
|
Lokhan Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
LAKHON SOREN
|
BANK OF BARODA(606985)
|
|
392
|
Borio
|
JH-13-003-013-045/1279
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131605
|
16/05/2024
|
Lokhan Soren
|
3413003013WL004642
|
Lokhan Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
LAKHON SOREN
|
BANK OF BARODA(606985)
|
|
393
|
Borio
|
JH-13-003-013-045/1280
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131606
|
16/05/2024
|
Marbiti Murmu
|
3413003013WL004642
|
Marbiti Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MARANBITI MURMU
|
BANK OF BARODA(606985)
|
|
394
|
Borio
|
JH-13-003-013-045/1280
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131607
|
16/05/2024
|
Marbiti Murmu
|
3413003013WL004642
|
Marbiti Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MARANBITI MURMU
|
BANK OF BARODA(606985)
|
|
395
|
Borio
|
JH-13-003-013-045/1285
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131608
|
16/05/2024
|
Ram Hembrem
|
3413003013WL004642
|
Ram Hembrem
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
RAM HEMBRAM
|
BANK OF BARODA(606985)
|
|
396
|
Borio
|
JH-13-003-013-045/1285
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131609
|
16/05/2024
|
Ram Hembrem
|
3413003013WL004642
|
Ram Hembrem
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
RAM HEMBRAM
|
BANK OF BARODA(606985)
|
|
397
|
Borio
|
JH-13-003-013-045/1293
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131614
|
16/05/2024
|
Sanjhli Murmu
|
3413003013WL004642
|
Sanjhli Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SANJHLI KISKU
|
BANK OF BARODA(606985)
|
|
398
|
Borio
|
JH-13-003-013-045/1293
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131615
|
16/05/2024
|
Sanjhli Murmu
|
3413003013WL004642
|
Sanjhli Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SANJHLI KISKU
|
BANK OF BARODA(606985)
|
|
399
|
Borio
|
JH-13-003-013-045/1295
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130760
|
16/05/2024
|
Buday Marandi
|
3413003013WL004624
|
Buday Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BUDAY MARANDI
|
BANK OF BARODA(606985)
|
|
400
|
Borio
|
JH-13-003-013-045/1295
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130761
|
16/05/2024
|
Buday Marandi
|
3413003013WL004624
|
Buday Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BUDAY MARANDI
|
BANK OF BARODA(606985)
|
|
401
|
Borio
|
JH-13-003-013-045/1296
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131616
|
16/05/2024
|
Lukhi Marandi
|
3413003013WL004642
|
Lukhi Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
LUKHI MARANDI
|
BANK OF BARODA(606985)
|
|
402
|
Borio
|
JH-13-003-013-045/1296
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131617
|
16/05/2024
|
Lukhi Marandi
|
3413003013WL004642
|
Lukhi Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
LUKHI MARANDI
|
BANK OF BARODA(606985)
|
|
403
|
Borio
|
JH-13-003-013-045/1302
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131618
|
16/05/2024
|
Sibna Hembram
|
3413003013WL004642
|
Sibna Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SIBNA HEMBRAM
|
BANK OF BARODA(606985)
|
|
404
|
Borio
|
JH-13-003-013-045/1302
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131619
|
16/05/2024
|
Sibna Hembram
|
3413003013WL004642
|
Sibna Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SIBNA HEMBRAM
|
BANK OF BARODA(606985)
|
|
405
|
Borio
|
JH-13-003-013-045/1306
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131622
|
16/05/2024
|
Maloti Soren
|
3413003013WL004642
|
Maloti Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MALOTI SOREN
|
BANK OF BARODA(606985)
|
|
406
|
Borio
|
JH-13-003-013-045/1306
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131623
|
16/05/2024
|
Maloti Soren
|
3413003013WL004642
|
Maloti Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MALOTI SOREN
|
BANK OF BARODA(606985)
|
|
407
|
Borio
|
JH-13-003-013-045/1308
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131624
|
16/05/2024
|
Marangmay Chore
|
3413003013WL004642
|
Marangmay Chore
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MARANGMAY CHORE
|
BANK OF BARODA(606985)
|
|
408
|
Borio
|
JH-13-003-013-045/1308
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131625
|
16/05/2024
|
Marangmay Chore
|
3413003013WL004642
|
Marangmay Chore
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MARANGMAY CHORE
|
BANK OF BARODA(606985)
|
|
409
|
Borio
|
JH-13-003-013-045/1314
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131626
|
16/05/2024
|
Jhumi Soren
|
3413003013WL004642
|
Jhumi Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS JHUMRI SOREN
|
STATE BANK OF INDIA(508548)
|
|
410
|
Borio
|
JH-13-003-013-045/1314
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131627
|
16/05/2024
|
Jhumi Soren
|
3413003013WL004642
|
Jhumi Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS JHUMRI SOREN
|
STATE BANK OF INDIA(508548)
|
|
411
|
Borio
|
JH-13-003-013-045/1315
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131628
|
16/05/2024
|
Lakhan Marandi
|
3413003013WL004642
|
Lakhan Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
LAKHAN MARANDI
|
BANK OF BARODA(606985)
|
|
412
|
Borio
|
JH-13-003-013-045/1315
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131629
|
16/05/2024
|
Lakhan Marandi
|
3413003013WL004642
|
Lakhan Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
LAKHAN MARANDI
|
BANK OF BARODA(606985)
|
|
413
|
Borio
|
JH-13-003-013-045/1320
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131630
|
16/05/2024
|
Dashi Madiya
|
3413003013WL004642
|
Dashi Madiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
DASO MADAIYA SO CHA
|
BANK OF BARODA(606985)
|
|
414
|
Borio
|
JH-13-003-013-045/1320
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131631
|
16/05/2024
|
Dashi Madiya
|
3413003013WL004642
|
Dashi Madiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
DASO MADAIYA SO CHA
|
BANK OF BARODA(606985)
|
|
415
|
Borio
|
JH-13-003-013-045/1321
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131632
|
16/05/2024
|
Rani Soren
|
3413003013WL004642
|
Rani Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
RANI SOREN
|
BANK OF BARODA(606985)
|
|
416
|
Borio
|
JH-13-003-013-045/1321
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131633
|
16/05/2024
|
Rani Soren
|
3413003013WL004642
|
Rani Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
RANI SOREN
|
BANK OF BARODA(606985)
|
|
417
|
Borio
|
JH-13-003-013-045/1322
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131634
|
16/05/2024
|
Mangal Hembrem
|
3413003013WL004642
|
Mangal Hembrem
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MANGAL HEMBRAM
|
BANK OF BARODA(606985)
|
|
418
|
Borio
|
JH-13-003-013-045/1322
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131635
|
16/05/2024
|
Mangal Hembrem
|
3413003013WL004642
|
Mangal Hembrem
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MANGAL HEMBRAM
|
BANK OF BARODA(606985)
|
|
419
|
Borio
|
JH-13-003-013-045/1323
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130762
|
16/05/2024
|
Rangda Marandi
|
3413003013WL004624
|
Rangda Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
RAGDA MARANDI SO SOM
|
BANK OF BARODA(606985)
|
|
420
|
Borio
|
JH-13-003-013-045/1323
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130763
|
16/05/2024
|
Rangda Marandi
|
3413003013WL004624
|
Rangda Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
RAGDA MARANDI SO SOM
|
BANK OF BARODA(606985)
|
|
421
|
Borio
|
JH-13-003-013-045/1324
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130764
|
16/05/2024
|
Fulmay Hasda
|
3413003013WL004624
|
Fulmay Hasda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
FULMAY HANSDA WO JOS
|
BANK OF BARODA(606985)
|
|
422
|
Borio
|
JH-13-003-013-045/1324
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130765
|
16/05/2024
|
Fulmay Hasda
|
3413003013WL004624
|
Fulmay Hasda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
FULMAY HANSDA WO JOS
|
BANK OF BARODA(606985)
|
|
423
|
Borio
|
JH-13-003-013-045/1326
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130766
|
16/05/2024
|
Talal Murmu
|
3413003013WL004624
|
Talal Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
TALA MURMU
|
BANK OF BARODA(606985)
|
|
424
|
Borio
|
JH-13-003-013-045/1326
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130767
|
16/05/2024
|
Talal Murmu
|
3413003013WL004624
|
Talal Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
TALA MURMU
|
BANK OF BARODA(606985)
|
|
425
|
Borio
|
JH-13-003-013-045/1328
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131636
|
16/05/2024
|
Sido Kisku
|
3413003013WL004642
|
Sido Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SIDO KISKU
|
BANK OF BARODA(606985)
|
|
426
|
Borio
|
JH-13-003-013-045/1328
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131637
|
16/05/2024
|
Sido Kisku
|
3413003013WL004642
|
Sido Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SIDO KISKU
|
BANK OF BARODA(606985)
|
|
427
|
Borio
|
JH-13-003-013-045/1333
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131638
|
16/05/2024
|
Pitho Kisku
|
3413003013WL004642
|
Pitho Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
PITHOO KISKU SO SAKA
|
BANK OF BARODA(606985)
|
|
428
|
Borio
|
JH-13-003-013-045/1333
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131639
|
16/05/2024
|
Pitho Kisku
|
3413003013WL004642
|
Pitho Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
PITHOO KISKU SO SAKA
|
BANK OF BARODA(606985)
|
|
429
|
Borio
|
JH-13-003-013-045/1335
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130768
|
16/05/2024
|
Josay Hembrem
|
3413003013WL004624
|
Josay Hembrem
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
JOSAY HEMBRAM
|
BANK OF BARODA(606985)
|
|
430
|
Borio
|
JH-13-003-013-045/1335
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130769
|
16/05/2024
|
Josay Hembrem
|
3413003013WL004624
|
Josay Hembrem
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
JOSAY HEMBRAM
|
BANK OF BARODA(606985)
|
|
431
|
Borio
|
JH-13-003-013-045/1340
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131640
|
16/05/2024
|
Sakal Soren
|
3413003013WL004642
|
Sakal Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SAKAL SOREN
|
BANK OF BARODA(606985)
|
|
432
|
Borio
|
JH-13-003-013-045/1340
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131641
|
16/05/2024
|
Sakal Soren
|
3413003013WL004642
|
Sakal Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SAKAL SOREN
|
BANK OF BARODA(606985)
|
|
433
|
Borio
|
JH-13-003-013-045/1343
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131642
|
16/05/2024
|
Ramesh Hembrem
|
3413003013WL004642
|
Ramesh Hembrem
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
RAMESH HEMBROM
|
BANK OF BARODA(606985)
|
|
434
|
Borio
|
JH-13-003-013-045/1343
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131643
|
16/05/2024
|
Ramesh Hembrem
|
3413003013WL004642
|
Ramesh Hembrem
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
RAMESH HEMBROM
|
BANK OF BARODA(606985)
|
|
435
|
Borio
|
JH-13-003-013-045/1348
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131644
|
16/05/2024
|
Lukhi Baski
|
3413003013WL004642
|
Lukhi Baski
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS LUKHI BASKI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Borio
|
JH-13-003-013-045/1348
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131645
|
16/05/2024
|
Lukhi Baski
|
3413003013WL004642
|
Lukhi Baski
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS LUKHI BASKI
|
STATE BANK OF INDIA(508548)
|
|
437
|
Borio
|
JH-13-003-013-045/1354
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131646
|
16/05/2024
|
Manjhli Murmu
|
3413003013WL004642
|
Manjhli Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MANJHLI MURMU WO GUL
|
BANK OF BARODA(606985)
|
|
438
|
Borio
|
JH-13-003-013-045/1354
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131647
|
16/05/2024
|
Manjhli Murmu
|
3413003013WL004642
|
Manjhli Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MANJHLI MURMU WO GUL
|
BANK OF BARODA(606985)
|
|
439
|
Borio
|
JH-13-003-013-045/1355
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131648
|
16/05/2024
|
Funu Hembrem
|
3413003013WL004642
|
Funu Hembrem
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
PHUNU HEMBROM
|
BANK OF BARODA(606985)
|
|
440
|
Borio
|
JH-13-003-013-045/1355
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131649
|
16/05/2024
|
Funu Hembrem
|
3413003013WL004642
|
Funu Hembrem
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
PHUNU HEMBROM
|
BANK OF BARODA(606985)
|
|
441
|
Borio
|
JH-13-003-013-045/1432
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131650
|
16/05/2024
|
Marangmay Murmu
|
3413003013WL004642
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
442
|
Borio
|
JH-13-003-013-045/1432
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131651
|
16/05/2024
|
Marangmay Murmu
|
3413003013WL004642
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
443
|
Borio
|
JH-13-003-013-045/1436
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131652
|
16/05/2024
|
Dubai Hembram
|
3413003013WL004642
|
Dubai Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
DUBAI HEMBROM
|
BANK OF BARODA(606985)
|
|
444
|
Borio
|
JH-13-003-013-045/1436
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131653
|
16/05/2024
|
Dubai Hembram
|
3413003013WL004642
|
Dubai Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
DUBAI HEMBROM
|
BANK OF BARODA(606985)
|
|
445
|
Borio
|
JH-13-003-013-045/1437
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131654
|
16/05/2024
|
Sumi Murmu
|
3413003013WL004642
|
Sumi Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SUMI MURMU WO SURJAA
|
BANK OF BARODA(606985)
|
|
446
|
Borio
|
JH-13-003-013-045/1437
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131655
|
16/05/2024
|
Sumi Murmu
|
3413003013WL004642
|
Sumi Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SUMI MURMU WO SURJAA
|
BANK OF BARODA(606985)
|
|
447
|
Borio
|
JH-13-003-013-045/1439
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131656
|
16/05/2024
|
Marangmay soren
|
3413003013WL004642
|
Marangmay soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MARANGMAY SOREN
|
BANK OF BARODA(606985)
|
|
448
|
Borio
|
JH-13-003-013-045/1439
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131657
|
16/05/2024
|
Marangmay soren
|
3413003013WL004642
|
Marangmay soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MARANGMAY SOREN
|
BANK OF BARODA(606985)
|
|
449
|
Borio
|
JH-13-003-013-045/1454
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131658
|
16/05/2024
|
Sanji Marandi
|
3413003013WL004642
|
Sanji Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS SANJI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Borio
|
JH-13-003-013-045/1454
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131659
|
16/05/2024
|
Sanji Marandi
|
3413003013WL004642
|
Sanji Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS SANJI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Borio
|
JH-13-003-013-045/1455
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131660
|
16/05/2024
|
Sanjhli Hansdak
|
3413003013WL004642
|
Sanjhli Hansdak
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SANJHLI HANSDAK
|
BANK OF BARODA(606985)
|
|
452
|
Borio
|
JH-13-003-013-045/1455
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131661
|
16/05/2024
|
Sanjhli Hansdak
|
3413003013WL004642
|
Sanjhli Hansdak
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SANJHLI HANSDAK
|
BANK OF BARODA(606985)
|
|
453
|
Borio
|
JH-13-003-013-045/1462
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131662
|
16/05/2024
|
Hoponmay Tudu
|
3413003013WL004642
|
Hoponmay Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
HOPONMAY TUTU
|
BANK OF BARODA(606985)
|
|
454
|
Borio
|
JH-13-003-013-045/1462
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131663
|
16/05/2024
|
Hoponmay Tudu
|
3413003013WL004642
|
Hoponmay Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
HOPONMAY TUTU
|
BANK OF BARODA(606985)
|
|
455
|
Borio
|
JH-13-003-013-045/1486
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130770
|
16/05/2024
|
Sushila Murmu
|
3413003013WL004624
|
Sushila Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS SUSILA MURMU
|
STATE BANK OF INDIA(508548)
|
|
456
|
Borio
|
JH-13-003-013-045/1486
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130771
|
16/05/2024
|
Sushila Murmu
|
3413003013WL004624
|
Sushila Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS SUSILA MURMU
|
STATE BANK OF INDIA(508548)
|
|
457
|
Borio
|
JH-13-003-013-045/1501
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130772
|
16/05/2024
|
Pano Murmu
|
3413003013WL004624
|
Pano Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS PANO MURMU
|
STATE BANK OF INDIA(508548)
|
|
458
|
Borio
|
JH-13-003-013-045/1501
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130773
|
16/05/2024
|
Pano Murmu
|
3413003013WL004624
|
Pano Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS PANO MURMU
|
STATE BANK OF INDIA(508548)
|
|
459
|
Borio
|
JH-13-003-013-045/1665
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131664
|
16/05/2024
|
Lukhi Besra
|
3413003013WL004642
|
Lukhi Besra
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
LUKHI BESRA
|
BANK OF BARODA(606985)
|
|
460
|
Borio
|
JH-13-003-013-045/1665
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131665
|
16/05/2024
|
Lukhi Besra
|
3413003013WL004642
|
Lukhi Besra
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
LUKHI BESRA
|
BANK OF BARODA(606985)
|
|
461
|
Borio
|
JH-13-003-013-045/1666
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131666
|
16/05/2024
|
Ghumo Marandi
|
3413003013WL004642
|
Ghumo Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
GHUMO MARANDI
|
BANK OF BARODA(606985)
|
|
462
|
Borio
|
JH-13-003-013-045/1666
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131667
|
16/05/2024
|
Ghumo Marandi
|
3413003013WL004642
|
Ghumo Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
GHUMO MARANDI
|
BANK OF BARODA(606985)
|
|
463
|
Borio
|
JH-13-003-013-045/1667
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131668
|
16/05/2024
|
Sohagini Marandi
|
3413003013WL004642
|
Sohagini Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SOHAGINI MARANDI
|
BANK OF BARODA(606985)
|
|
464
|
Borio
|
JH-13-003-013-045/1667
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131669
|
16/05/2024
|
Sohagini Marandi
|
3413003013WL004642
|
Sohagini Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SOHAGINI MARANDI
|
BANK OF BARODA(606985)
|
|
465
|
Borio
|
JH-13-003-013-045/1702
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130774
|
16/05/2024
|
Jade Hembram
|
3413003013WL004624
|
Jade Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
JADE HEMBROM
|
BANK OF BARODA(606985)
|
|
466
|
Borio
|
JH-13-003-013-045/1702
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130775
|
16/05/2024
|
Jade Hembram
|
3413003013WL004624
|
Jade Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
JADE HEMBROM
|
BANK OF BARODA(606985)
|
|
467
|
Borio
|
JH-13-003-013-045/1716
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130776
|
16/05/2024
|
Thakur Marandi
|
3413003013WL004624
|
Thakur Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
THAKUR MARANDI
|
BANK OF BARODA(606985)
|
|
468
|
Borio
|
JH-13-003-013-045/1716
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130777
|
16/05/2024
|
Thakur Marandi
|
3413003013WL004624
|
Thakur Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
THAKUR MARANDI
|
BANK OF BARODA(606985)
|
|
469
|
Borio
|
JH-13-003-013-045/1718
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131670
|
16/05/2024
|
Sanjhli Marandi
|
3413003013WL004642
|
Sanjhli Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SANJHLI MARANDI
|
BANK OF BARODA(606985)
|
|
470
|
Borio
|
JH-13-003-013-045/1718
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131671
|
16/05/2024
|
Sanjhli Marandi
|
3413003013WL004642
|
Sanjhli Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SANJHLI MARANDI
|
BANK OF BARODA(606985)
|
|
471
|
Borio
|
JH-13-003-013-045/197
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131672
|
16/05/2024
|
Bhima Kisku
|
3413003013WL004642
|
Bhima Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BHIMA KISKU SO MANGA
|
BANK OF BARODA(606985)
|
|
472
|
Borio
|
JH-13-003-013-045/197
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131673
|
16/05/2024
|
Bhima Kisku
|
3413003013WL004642
|
Bhima Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BHIMA KISKU SO MANGA
|
BANK OF BARODA(606985)
|
|
473
|
Borio
|
JH-13-003-013-045/238
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131674
|
16/05/2024
|
Safal Kisku
|
3413003013WL004642
|
Safal Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR SAKAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
474
|
Borio
|
JH-13-003-013-045/238
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131675
|
16/05/2024
|
Safal Kisku
|
3413003013WL004642
|
Safal Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR SAKAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
475
|
Borio
|
JH-13-003-013-045/309
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131676
|
16/05/2024
|
Barki Choure
|
3413003013WL004642
|
Barki Choure
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BADKI CHAUDE
|
BANK OF BARODA(606985)
|
|
476
|
Borio
|
JH-13-003-013-045/309
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131677
|
16/05/2024
|
Barki Choure
|
3413003013WL004642
|
Barki Choure
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BADKI CHAUDE
|
BANK OF BARODA(606985)
|
|
477
|
Borio
|
JH-13-003-013-045/313
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131678
|
16/05/2024
|
Som Bagmat Hansda
|
3413003013WL004642
|
Som Bagmat Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR SOM BAGMAT HANSDA
|
STATE BANK OF INDIA(508548)
|
|
478
|
Borio
|
JH-13-003-013-045/313
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131679
|
16/05/2024
|
Som Bagmat Hansda
|
3413003013WL004642
|
Som Bagmat Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR SOM BAGMAT HANSDA
|
STATE BANK OF INDIA(508548)
|
|
479
|
Borio
|
JH-13-003-013-045/320
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131680
|
16/05/2024
|
Marangmay Hansda
|
3413003013WL004642
|
Marangmay Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MARANGMAY HANSDA
|
BANK OF BARODA(606985)
|
|
480
|
Borio
|
JH-13-003-013-045/320
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131681
|
16/05/2024
|
Marangmay Hansda
|
3413003013WL004642
|
Marangmay Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MARANGMAY HANSDA
|
BANK OF BARODA(606985)
|
|
481
|
Borio
|
JH-13-003-013-045/322
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131682
|
16/05/2024
|
Jetha Marandi
|
3413003013WL004642
|
Jetha Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
JETHA MARANDI
|
BANK OF BARODA(606985)
|
|
482
|
Borio
|
JH-13-003-013-045/322
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131683
|
16/05/2024
|
Jetha Marandi
|
3413003013WL004642
|
Jetha Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
JETHA MARANDI
|
BANK OF BARODA(606985)
|
|
483
|
Borio
|
JH-13-003-013-045/703
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131684
|
16/05/2024
|
PARBHATI HEMBRAM
|
3413003013WL004642
|
PARBHATI HEMBRAM
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
PARBHATI HEMBROM
|
BANK OF BARODA(606985)
|
|
484
|
Borio
|
JH-13-003-013-045/703
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131685
|
16/05/2024
|
PARBHATI HEMBRAM
|
3413003013WL004642
|
PARBHATI HEMBRAM
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
PARBHATI HEMBROM
|
BANK OF BARODA(606985)
|
|
485
|
Borio
|
JH-13-003-013-045/704
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131686
|
16/05/2024
|
Karan Hembram
|
3413003013WL004642
|
Karan Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
KARAN HEMBROM
|
BANK OF BARODA(606985)
|
|
486
|
Borio
|
JH-13-003-013-045/704
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131687
|
16/05/2024
|
Karan Hembram
|
3413003013WL004642
|
Karan Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
KARAN HEMBROM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77760
|
77760
|
|
|
|
|
|
|
|
|
487
|
Borio
|
JH-13-003-013-024/1754
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130378
|
16/05/2024
|
Charlish Tudu
|
3413003013WL004620
|
Charlish Tudu
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR CHARLISH TUDU
|
STATE BANK OF INDIA(508548)
|
|
488
|
Borio
|
JH-13-003-013-024/1754
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130379
|
16/05/2024
|
Charlish Tudu
|
3413003013WL004620
|
Charlish Tudu
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR CHARLISH TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
489
|
Borio
|
JH-13-003-013-011/110
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130500
|
16/05/2024
|
Maloti Turi
|
3413003013WL004622
|
Maloti Turi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS MALOTI TURI
|
STATE BANK OF INDIA(508548)
|
|
490
|
Borio
|
JH-13-003-013-011/110
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130501
|
16/05/2024
|
Maloti Turi
|
3413003013WL004622
|
Maloti Turi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS MALOTI TURI
|
STATE BANK OF INDIA(508548)
|
|
491
|
Borio
|
JH-13-003-013-011/1419
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131272
|
16/05/2024
|
Maloti Turi
|
3413003013WL004628
|
Maloti Turi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS MALOTI TURI
|
STATE BANK OF INDIA(508548)
|
|
492
|
Borio
|
JH-13-003-013-011/1419
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131273
|
16/05/2024
|
Maloti Turi
|
3413003013WL004628
|
Maloti Turi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS MALOTI TURI
|
STATE BANK OF INDIA(508548)
|
|
493
|
Borio
|
JH-13-003-013-011/432
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131148
|
16/05/2024
|
Suruj Muni Turi
|
3413003013WL004627
|
Suruj Muni Turi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS SURUJ MUNI TURI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Borio
|
JH-13-003-013-011/432
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131149
|
16/05/2024
|
Suruj Muni Turi
|
3413003013WL004627
|
Suruj Muni Turi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS SURUJ MUNI TURI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Borio
|
JH-13-003-013-011/65
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131156
|
16/05/2024
|
Sanjli Kisku
|
3413003013WL004627
|
Sanjli Kisku
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SANJHLI KISKU
|
BANK OF BARODA(606985)
|
|
496
|
Borio
|
JH-13-003-013-011/65
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131157
|
16/05/2024
|
Sanjli Kisku
|
3413003013WL004627
|
Sanjli Kisku
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SANJHLI KISKU
|
BANK OF BARODA(606985)
|
|
497
|
Borio
|
JH-13-003-013-011/75
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130564
|
16/05/2024
|
Baka Hambram
|
3413003013WL004622
|
Baka Hambram
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR BANKA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
498
|
Borio
|
JH-13-003-013-011/75
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130565
|
16/05/2024
|
Baka Hambram
|
3413003013WL004622
|
Baka Hambram
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR BANKA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
499
|
Borio
|
JH-13-003-013-011/80
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130566
|
16/05/2024
|
Saheb Hambram
|
3413003013WL004622
|
Saheb Hambram
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR SAHEB HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
500
|
Borio
|
JH-13-003-013-011/80
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130567
|
16/05/2024
|
Saheb Hambram
|
3413003013WL004622
|
Saheb Hambram
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR SAHEB HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
501
|
Borio
|
JH-13-003-013-011/82
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130568
|
16/05/2024
|
Muni Marandi
|
3413003013WL004622
|
Muni Marandi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS MUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Borio
|
JH-13-003-013-011/82
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130569
|
16/05/2024
|
Muni Marandi
|
3413003013WL004622
|
Muni Marandi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS MUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
503
|
Borio
|
JH-13-003-013-011/93
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131340
|
16/05/2024
|
Bhado Hembram
|
3413003013WL004628
|
Bhado Hembram
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR BHADO HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
504
|
Borio
|
JH-13-003-013-011/93
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131341
|
16/05/2024
|
Bhado Hembram
|
3413003013WL004628
|
Bhado Hembram
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR BHADO HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
505
|
Borio
|
JH-13-003-013-024/1359
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131342
|
16/05/2024
|
Marangmay Hasda
|
3413003013WL004628
|
Marangmay Hasda
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS MARANGMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
506
|
Borio
|
JH-13-003-013-024/1359
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131343
|
16/05/2024
|
Marangmay Hasda
|
3413003013WL004628
|
Marangmay Hasda
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS MARANGMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
507
|
Borio
|
JH-13-003-013-024/1454
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130850
|
16/05/2024
|
Safal Soren
|
3413003013WL004625
|
Safal Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR SAFAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
508
|
Borio
|
JH-13-003-013-024/1454
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130851
|
16/05/2024
|
Safal Soren
|
3413003013WL004625
|
Safal Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR SAFAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
509
|
Borio
|
JH-13-003-013-024/1462
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131350
|
16/05/2024
|
Marangmay soren
|
3413003013WL004628
|
Marangmay soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS MARANGMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
510
|
Borio
|
JH-13-003-013-024/1462
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131351
|
16/05/2024
|
Marangmay soren
|
3413003013WL004628
|
Marangmay soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS MARANGMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
511
|
Borio
|
JH-13-003-013-024/1747
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130936
|
16/05/2024
|
Baburam Hembrom
|
3413003013WL004626
|
Baburam Hembrom
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR BABURAM HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
512
|
Borio
|
JH-13-003-013-024/1747
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130937
|
16/05/2024
|
Baburam Hembrom
|
3413003013WL004626
|
Baburam Hembrom
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR BABURAM HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
513
|
Borio
|
JH-13-003-013-024/1749
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130938
|
16/05/2024
|
Bebi Pahadin
|
3413003013WL004626
|
Bebi Pahadin
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS BEBI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
514
|
Borio
|
JH-13-003-013-024/1749
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130939
|
16/05/2024
|
Bebi Pahadin
|
3413003013WL004626
|
Bebi Pahadin
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS BEBI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
515
|
Borio
|
JH-13-003-013-024/1750
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130940
|
16/05/2024
|
Mahesh Pahariya
|
3413003013WL004626
|
Mahesh Pahariya
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR MAHESH PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
516
|
Borio
|
JH-13-003-013-024/1750
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130941
|
16/05/2024
|
Mahesh Pahariya
|
3413003013WL004626
|
Mahesh Pahariya
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR MAHESH PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
517
|
Borio
|
JH-13-003-013-024/1753
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130376
|
16/05/2024
|
Mangali Pahadin
|
3413003013WL004620
|
Mangali Pahadin
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS MANGLI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
518
|
Borio
|
JH-13-003-013-024/1753
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130377
|
16/05/2024
|
Mangali Pahadin
|
3413003013WL004620
|
Mangali Pahadin
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS MANGLI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
519
|
Borio
|
JH-13-003-013-024/278
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130382
|
16/05/2024
|
Budhan Mandal
|
3413003013WL004620
|
Budhan Mandal
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Budhan Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
Borio
|
JH-13-003-013-024/278
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130383
|
16/05/2024
|
Budhan Mandal
|
3413003013WL004620
|
Budhan Mandal
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Budhan Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
Borio
|
JH-13-003-013-024/322
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130384
|
16/05/2024
|
Talamay Soren
|
3413003013WL004620
|
Talamay Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
522
|
Borio
|
JH-13-003-013-024/322
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130385
|
16/05/2024
|
Talamay Soren
|
3413003013WL004620
|
Talamay Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
523
|
Borio
|
JH-13-003-013-024/326
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131366
|
16/05/2024
|
Sufal Marandi
|
3413003013WL004628
|
Sufal Marandi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR SUFAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
524
|
Borio
|
JH-13-003-013-024/326
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131367
|
16/05/2024
|
Sufal Marandi
|
3413003013WL004628
|
Sufal Marandi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR SUFAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
525
|
Borio
|
JH-13-003-013-024/336
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131370
|
16/05/2024
|
Sanjhala Soren
|
3413003013WL004628
|
Sanjhala Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR SANJHLA SOREN
|
STATE BANK OF INDIA(508548)
|
|
526
|
Borio
|
JH-13-003-013-024/336
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131371
|
16/05/2024
|
Sanjhala Soren
|
3413003013WL004628
|
Sanjhala Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR SANJHLA SOREN
|
STATE BANK OF INDIA(508548)
|
|
527
|
Borio
|
JH-13-003-013-024/478
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130398
|
16/05/2024
|
Manjhi Baski
|
3413003013WL004620
|
Manjhi Baski
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS MANJHLI BASKI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Borio
|
JH-13-003-013-024/478
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130399
|
16/05/2024
|
Manjhi Baski
|
3413003013WL004620
|
Manjhi Baski
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS MANJHLI BASKI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Borio
|
JH-13-003-013-024/495
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130948
|
16/05/2024
|
Surja Pahadiya
|
3413003013WL004626
|
Surja Pahadiya
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS SURJA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
530
|
Borio
|
JH-13-003-013-024/495
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130949
|
16/05/2024
|
Surja Pahadiya
|
3413003013WL004626
|
Surja Pahadiya
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS SURJA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
531
|
Borio
|
JH-13-003-013-024/513
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130874
|
16/05/2024
|
Talamay Kisku
|
3413003013WL004625
|
Talamay Kisku
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MOST TALAMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
532
|
Borio
|
JH-13-003-013-024/513
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130875
|
16/05/2024
|
Talamay Kisku
|
3413003013WL004625
|
Talamay Kisku
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MOST TALAMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
533
|
Borio
|
JH-13-003-013-024/519
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130882
|
16/05/2024
|
Sanjhla Murmu
|
3413003013WL004625
|
Sanjhla Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR SANJHLA MURMU
|
STATE BANK OF INDIA(508548)
|
|
534
|
Borio
|
JH-13-003-013-024/519
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130883
|
16/05/2024
|
Sanjhla Murmu
|
3413003013WL004625
|
Sanjhla Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR SANJHLA MURMU
|
STATE BANK OF INDIA(508548)
|
|
535
|
Borio
|
JH-13-003-013-024/522
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130950
|
16/05/2024
|
Narayan Murmu
|
3413003013WL004626
|
Narayan Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR NARAYAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
536
|
Borio
|
JH-13-003-013-024/522
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130951
|
16/05/2024
|
Narayan Murmu
|
3413003013WL004626
|
Narayan Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR NARAYAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
537
|
Borio
|
JH-13-003-013-024/525
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130888
|
16/05/2024
|
Binod Hansdak
|
3413003013WL004625
|
Binod Hansdak
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MASTER BINOD HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
538
|
Borio
|
JH-13-003-013-024/525
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130889
|
16/05/2024
|
Binod Hansdak
|
3413003013WL004625
|
Binod Hansdak
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MASTER BINOD HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
539
|
Borio
|
JH-13-003-013-024/526
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130890
|
16/05/2024
|
Talamay Hembram
|
3413003013WL004625
|
Talamay Hembram
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
TALAMAY HEMBRAM
|
BANK OF INDIA(508505)
|
|
540
|
Borio
|
JH-13-003-013-024/526
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130891
|
16/05/2024
|
Talamay Hembram
|
3413003013WL004625
|
Talamay Hembram
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
TALAMAY HEMBRAM
|
BANK OF INDIA(508505)
|
|
541
|
Borio
|
JH-13-003-013-024/528
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130894
|
16/05/2024
|
Hopanmay Marandi
|
3413003013WL004625
|
Hopanmay Marandi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Hopanmay Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
Borio
|
JH-13-003-013-024/528
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130895
|
16/05/2024
|
Hopanmay Marandi
|
3413003013WL004625
|
Hopanmay Marandi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Hopanmay Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
Borio
|
JH-13-003-013-024/529
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130406
|
16/05/2024
|
Hanju Murmu
|
3413003013WL004620
|
Hanju Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS HANJU MURMU
|
STATE BANK OF INDIA(508548)
|
|
544
|
Borio
|
JH-13-003-013-024/529
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130407
|
16/05/2024
|
Hanju Murmu
|
3413003013WL004620
|
Hanju Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS HANJU MURMU
|
STATE BANK OF INDIA(508548)
|
|
545
|
Borio
|
JH-13-003-013-024/885
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130408
|
16/05/2024
|
Sarti Devi
|
3413003013WL004620
|
Sarti Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS SARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
Borio
|
JH-13-003-013-024/885
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130409
|
16/05/2024
|
Sarti Devi
|
3413003013WL004620
|
Sarti Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS SARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
547
|
Borio
|
JH-13-003-013-028/782
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130572
|
16/05/2024
|
Somi Paharin
|
3413003013WL004622
|
Somi Paharin
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS SOMI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
548
|
Borio
|
JH-13-003-013-028/782
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130573
|
16/05/2024
|
Somi Paharin
|
3413003013WL004622
|
Somi Paharin
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS SOMI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
549
|
Borio
|
JH-13-003-013-034/379
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130902
|
16/05/2024
|
Babi Paharin
|
3413003013WL004625
|
Babi Paharin
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS BOBI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
550
|
Borio
|
JH-13-003-013-034/379
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130903
|
16/05/2024
|
Babi Paharin
|
3413003013WL004625
|
Babi Paharin
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS BOBI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
551
|
Borio
|
JH-13-003-013-034/407
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130702
|
16/05/2024
|
Guhia Paharia
|
3413003013WL004623
|
Guhia Paharia
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR GUHIYA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
552
|
Borio
|
JH-13-003-013-034/407
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130703
|
16/05/2024
|
Guhia Paharia
|
3413003013WL004623
|
Guhia Paharia
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR GUHIYA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Borio
|
JH-13-003-013-034/448
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130708
|
16/05/2024
|
Somay Pahariya
|
3413003013WL004623
|
Somay Pahariya
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR SOMAI PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
554
|
Borio
|
JH-13-003-013-034/448
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130709
|
16/05/2024
|
Somay Pahariya
|
3413003013WL004623
|
Somay Pahariya
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR SOMAI PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
555
|
Borio
|
JH-13-003-013-034/488
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130906
|
16/05/2024
|
Sarita Maalto
|
3413003013WL004625
|
Sarita Maalto
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS SARITA MALTO
|
STATE BANK OF INDIA(508548)
|
|
556
|
Borio
|
JH-13-003-013-034/488
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130907
|
16/05/2024
|
Sarita Maalto
|
3413003013WL004625
|
Sarita Maalto
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS SARITA MALTO
|
STATE BANK OF INDIA(508548)
|
|
557
|
Borio
|
JH-13-003-013-034/801
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130726
|
16/05/2024
|
Mohan Pahariya
|
3413003013WL004623
|
Mohan Pahariya
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR MOHAN PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
558
|
Borio
|
JH-13-003-013-034/801
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130727
|
16/05/2024
|
Mohan Pahariya
|
3413003013WL004623
|
Mohan Pahariya
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR MOHAN PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
559
|
Borio
|
JH-13-003-013-034/808
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130728
|
16/05/2024
|
Jogi Pahariya
|
3413003013WL004623
|
Jogi Pahariya
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR JOGI PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
560
|
Borio
|
JH-13-003-013-034/808
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130729
|
16/05/2024
|
Jogi Pahariya
|
3413003013WL004623
|
Jogi Pahariya
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR JOGI PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
561
|
Borio
|
JH-13-003-013-034/873
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130734
|
16/05/2024
|
Nohami Paharin
|
3413003013WL004623
|
Nohami Paharin
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS NOHAMI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
562
|
Borio
|
JH-13-003-013-034/873
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130735
|
16/05/2024
|
Nohami Paharin
|
3413003013WL004623
|
Nohami Paharin
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS NOHAMI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
563
|
Borio
|
JH-13-003-013-034/878
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130736
|
16/05/2024
|
Soniti Paharin
|
3413003013WL004623
|
Soniti Paharin
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS SONOTI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
564
|
Borio
|
JH-13-003-013-034/878
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130737
|
16/05/2024
|
Soniti Paharin
|
3413003013WL004623
|
Soniti Paharin
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS SONOTI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
565
|
Borio
|
JH-13-003-013-034/886
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130738
|
16/05/2024
|
Hari Shankar Sah
|
3413003013WL004623
|
Hari Shankar Sah
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR HARISHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
566
|
Borio
|
JH-13-003-013-034/886
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130739
|
16/05/2024
|
Hari Shankar Sah
|
3413003013WL004623
|
Hari Shankar Sah
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR HARISHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
567
|
Borio
|
JH-13-003-013-045/1289
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131610
|
16/05/2024
|
Ladga Soren
|
3413003013WL004642
|
Ladga Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR LADGA SOREN
|
STATE BANK OF INDIA(508548)
|
|
568
|
Borio
|
JH-13-003-013-045/1289
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131611
|
16/05/2024
|
Ladga Soren
|
3413003013WL004642
|
Ladga Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR LADGA SOREN
|
STATE BANK OF INDIA(508548)
|
|
569
|
Borio
|
JH-13-003-013-045/1292
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131612
|
16/05/2024
|
Ganga Ram Soren
|
3413003013WL004642
|
Ganga Ram Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR GANGARAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
570
|
Borio
|
JH-13-003-013-045/1292
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131613
|
16/05/2024
|
Ganga Ram Soren
|
3413003013WL004642
|
Ganga Ram Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR GANGARAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
571
|
Borio
|
JH-13-003-013-045/1303
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131620
|
16/05/2024
|
Sonamuni Murmu
|
3413003013WL004642
|
Sonamuni Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS SONAMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
572
|
Borio
|
JH-13-003-013-045/1303
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131621
|
16/05/2024
|
Sonamuni Murmu
|
3413003013WL004642
|
Sonamuni Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS SONAMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
573
|
Borio
|
JH-13-003-013-011/426
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131138
|
16/05/2024
|
Lachhu Hembrom
|
3413003013WL004627
|
Lachhu Hembrom
|
00553
|
INDB0000297
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
LACHHU HEMBRAM
|
BANK OF BARODA(606985)
|
|
574
|
Borio
|
JH-13-003-013-011/426
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131139
|
16/05/2024
|
Lachhu Hembrom
|
3413003013WL004627
|
Lachhu Hembrom
|
00553
|
INDB0000297
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
LACHHU HEMBRAM
|
BANK OF BARODA(606985)
|
|
575
|
Borio
|
JH-13-003-013-011/780
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131158
|
16/05/2024
|
Thakur Soren
|
3413003013WL004627
|
Thakur Soren
|
00553
|
INDB0000297
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR THAKUR SOREN
|
STATE BANK OF INDIA(508548)
|
|
576
|
Borio
|
JH-13-003-013-011/780
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131159
|
16/05/2024
|
Thakur Soren
|
3413003013WL004627
|
Thakur Soren
|
00553
|
INDB0000297
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR THAKUR SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
577
|
Borio
|
JH-13-003-013-011/135
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131076
|
16/05/2024
|
Biliyan Tudu
|
3413003013WL004627
|
Biliyan Tudu
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Biliyan Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
Borio
|
JH-13-003-013-011/135
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131077
|
16/05/2024
|
Biliyan Tudu
|
3413003013WL004627
|
Biliyan Tudu
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Biliyan Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
Borio
|
JH-13-003-013-011/412
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131120
|
16/05/2024
|
Sanjhali Murmu
|
3413003013WL004627
|
Sanjhali Murmu
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS SANJHALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
580
|
Borio
|
JH-13-003-013-011/412
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131121
|
16/05/2024
|
Sanjhali Murmu
|
3413003013WL004627
|
Sanjhali Murmu
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS SANJHALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
581
|
Borio
|
JH-13-003-013-011/414
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131124
|
16/05/2024
|
Thakurchand Turi
|
3413003013WL004627
|
Thakurchand Turi
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR THAKURCHAND TURI
|
STATE BANK OF INDIA(508548)
|
|
582
|
Borio
|
JH-13-003-013-011/414
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131125
|
16/05/2024
|
Thakurchand Turi
|
3413003013WL004627
|
Thakurchand Turi
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR THAKURCHAND TURI
|
STATE BANK OF INDIA(508548)
|
|
583
|
Borio
|
JH-13-003-013-011/415
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131126
|
16/05/2024
|
Suban Hembram
|
3413003013WL004627
|
Suban Hembram
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS SUBAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
584
|
Borio
|
JH-13-003-013-011/415
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131127
|
16/05/2024
|
Suban Hembram
|
3413003013WL004627
|
Suban Hembram
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS SUBAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
585
|
Borio
|
JH-13-003-013-011/419
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131130
|
16/05/2024
|
Phulmuni Murmu
|
3413003013WL004627
|
Phulmuni Murmu
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS PHULMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
586
|
Borio
|
JH-13-003-013-011/419
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131131
|
16/05/2024
|
Phulmuni Murmu
|
3413003013WL004627
|
Phulmuni Murmu
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS PHULMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
587
|
Borio
|
JH-13-003-013-011/420
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131132
|
16/05/2024
|
Maku Tudu
|
3413003013WL004627
|
Maku Tudu
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS MAKU TUDU
|
STATE BANK OF INDIA(508548)
|
|
588
|
Borio
|
JH-13-003-013-011/420
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131133
|
16/05/2024
|
Maku Tudu
|
3413003013WL004627
|
Maku Tudu
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS MAKU TUDU
|
STATE BANK OF INDIA(508548)
|
|
589
|
Borio
|
JH-13-003-013-011/421
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131134
|
16/05/2024
|
Teresa Murmu
|
3413003013WL004627
|
Teresa Murmu
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS TERESA MURMU
|
STATE BANK OF INDIA(508548)
|
|
590
|
Borio
|
JH-13-003-013-011/421
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131135
|
16/05/2024
|
Teresa Murmu
|
3413003013WL004627
|
Teresa Murmu
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS TERESA MURMU
|
STATE BANK OF INDIA(508548)
|
|
591
|
Borio
|
JH-13-003-013-011/428
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131140
|
16/05/2024
|
Marangkudi Hansda
|
3413003013WL004627
|
Marangkudi Hansda
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MARANGKUDI HASDA
|
BANK OF BARODA(606985)
|
|
592
|
Borio
|
JH-13-003-013-011/428
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131141
|
16/05/2024
|
Marangkudi Hansda
|
3413003013WL004627
|
Marangkudi Hansda
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MARANGKUDI HASDA
|
BANK OF BARODA(606985)
|
|
593
|
Borio
|
JH-13-003-013-011/429
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131142
|
16/05/2024
|
Marangmay Soren
|
3413003013WL004627
|
Marangmay Soren
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MARANGMAY SOREN
|
BANK OF BARODA(606985)
|
|
594
|
Borio
|
JH-13-003-013-011/429
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131143
|
16/05/2024
|
Marangmay Soren
|
3413003013WL004627
|
Marangmay Soren
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MARANGMAY SOREN
|
BANK OF BARODA(606985)
|
|
595
|
Borio
|
JH-13-003-013-011/54
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131152
|
16/05/2024
|
Filomina Hambram
|
3413003013WL004627
|
Filomina Hambram
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
FILOMINA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
596
|
Borio
|
JH-13-003-013-011/54
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131153
|
16/05/2024
|
Filomina Hambram
|
3413003013WL004627
|
Filomina Hambram
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
FILOMINA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
597
|
Borio
|
JH-13-003-013-011/64
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131154
|
16/05/2024
|
Talamai Murmu
|
3413003013WL004627
|
Talamai Murmu
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS TALAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
598
|
Borio
|
JH-13-003-013-011/64
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131155
|
16/05/2024
|
Talamai Murmu
|
3413003013WL004627
|
Talamai Murmu
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS TALAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
599
|
Borio
|
JH-13-003-013-024/1437
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130346
|
16/05/2024
|
Talababu Kisku
|
3413003013WL004620
|
Talababu Kisku
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
TALABABU KISKU
|
BANK OF BARODA(606985)
|
|
600
|
Borio
|
JH-13-003-013-024/1437
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130347
|
16/05/2024
|
Talababu Kisku
|
3413003013WL004620
|
Talababu Kisku
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
TALABABU KISKU
|
BANK OF BARODA(606985)
|
|
601
|
Borio
|
JH-13-003-013-024/329
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131368
|
16/05/2024
|
Marangmay Murmu
|
3413003013WL004628
|
Marangmay Murmu
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MARANGMAY MURMU
|
BANK OF BARODA(606985)
|
|
602
|
Borio
|
JH-13-003-013-024/329
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131369
|
16/05/2024
|
Marangmay Murmu
|
3413003013WL004628
|
Marangmay Murmu
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MARANGMAY MURMU
|
BANK OF BARODA(606985)
|
|
603
|
Borio
|
JH-13-003-013-024/348
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131372
|
16/05/2024
|
Lakhan Soren
|
3413003013WL004628
|
Lakhan Soren
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
LAKHAN SOREN
|
BANK OF BARODA(606985)
|
|
604
|
Borio
|
JH-13-003-013-024/348
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131373
|
16/05/2024
|
Lakhan Soren
|
3413003013WL004628
|
Lakhan Soren
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
LAKHAN SOREN
|
BANK OF BARODA(606985)
|
|
605
|
Borio
|
JH-13-003-013-024/397
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131374
|
16/05/2024
|
Matal Murmu
|
3413003013WL004628
|
Matal Murmu
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MATLA MURMU
|
BANK OF BARODA(606985)
|
|
606
|
Borio
|
JH-13-003-013-024/397
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131375
|
16/05/2024
|
Matal Murmu
|
3413003013WL004628
|
Matal Murmu
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MATLA MURMU
|
BANK OF BARODA(606985)
|
|
607
|
Borio
|
JH-13-003-013-024/510
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130870
|
16/05/2024
|
Manjhan Murmu
|
3413003013WL004625
|
Manjhan Murmu
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS MANJHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
608
|
Borio
|
JH-13-003-013-024/510
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130871
|
16/05/2024
|
Manjhan Murmu
|
3413003013WL004625
|
Manjhan Murmu
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS MANJHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
609
|
Borio
|
JH-13-003-013-034/380
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130700
|
16/05/2024
|
Devi Paharin
|
3413003013WL004623
|
Devi Paharin
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS DEVI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
610
|
Borio
|
JH-13-003-013-034/380
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130701
|
16/05/2024
|
Devi Paharin
|
3413003013WL004623
|
Devi Paharin
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS DEVI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
611
|
Borio
|
JH-13-003-013-034/412
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130704
|
16/05/2024
|
Budhna Paharia
|
3413003013WL004623
|
Budhna Paharia
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BUDMA PAHADIYA SO TI
|
BANK OF BARODA(606985)
|
|
612
|
Borio
|
JH-13-003-013-034/412
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130705
|
16/05/2024
|
Budhna Paharia
|
3413003013WL004623
|
Budhna Paharia
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BUDMA PAHADIYA SO TI
|
BANK OF BARODA(606985)
|
|
613
|
Borio
|
JH-13-003-013-034/465
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130712
|
16/05/2024
|
Dharmi Paharin
|
3413003013WL004623
|
Dharmi Paharin
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS DHARMA PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
614
|
Borio
|
JH-13-003-013-034/465
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130713
|
16/05/2024
|
Dharmi Paharin
|
3413003013WL004623
|
Dharmi Paharin
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS DHARMA PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
615
|
Borio
|
JH-13-003-013-034/470
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130714
|
16/05/2024
|
Chamri Pahariya
|
3413003013WL004623
|
Chamri Pahariya
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS CHAMRI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
616
|
Borio
|
JH-13-003-013-034/470
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130715
|
16/05/2024
|
Chamri Pahariya
|
3413003013WL004623
|
Chamri Pahariya
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS CHAMRI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
617
|
Borio
|
JH-13-003-013-034/479
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130720
|
16/05/2024
|
Dharmi Pahadin
|
3413003013WL004623
|
Dharmi Pahadin
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS DHARMI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
618
|
Borio
|
JH-13-003-013-034/479
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130721
|
16/05/2024
|
Dharmi Pahadin
|
3413003013WL004623
|
Dharmi Pahadin
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS DHARMI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
619
|
Borio
|
JH-13-003-013-034/480
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130722
|
16/05/2024
|
Sufali Pahadin
|
3413003013WL004623
|
Sufali Pahadin
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SUFALI PAHADIN
|
BANK OF BARODA(606985)
|
|
620
|
Borio
|
JH-13-003-013-034/480
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130723
|
16/05/2024
|
Sufali Pahadin
|
3413003013WL004623
|
Sufali Pahadin
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SUFALI PAHADIN
|
BANK OF BARODA(606985)
|
|
621
|
Borio
|
JH-13-003-013-034/822
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130730
|
16/05/2024
|
Guhiya Paharin
|
3413003013WL004623
|
Guhiya Paharin
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
GUHIYA PAHADIN
|
BANK OF BARODA(606985)
|
|
622
|
Borio
|
JH-13-003-013-034/822
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130731
|
16/05/2024
|
Guhiya Paharin
|
3413003013WL004623
|
Guhiya Paharin
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
GUHIYA PAHADIN
|
BANK OF BARODA(606985)
|
|
623
|
Borio
|
JH-13-003-013-034/865
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130732
|
16/05/2024
|
Shanti Pahadin
|
3413003013WL004623
|
Shanti Pahadin
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SHANTI PAHADIN
|
BANK OF BARODA(606985)
|
|
624
|
Borio
|
JH-13-003-013-034/865
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130733
|
16/05/2024
|
Shanti Pahadin
|
3413003013WL004623
|
Shanti Pahadin
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SHANTI PAHADIN
|
BANK OF BARODA(606985)
|
|
625
|
Borio
|
JH-13-003-013-045/191
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130778
|
16/05/2024
|
Musuch Hembrom
|
3413003013WL004624
|
Musuch Hembrom
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MUSHUCH HEMBRAM
|
BANK OF BARODA(606985)
|
|
626
|
Borio
|
JH-13-003-013-045/191
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130779
|
16/05/2024
|
Musuch Hembrom
|
3413003013WL004624
|
Musuch Hembrom
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MUSHUCH HEMBRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
627
|
Borio
|
JH-13-003-013-024/524
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130886
|
16/05/2024
|
Doram Biti Kisku
|
3413003013WL004625
|
Doram Biti Kisku
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Doram Biti Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
Borio
|
JH-13-003-013-024/524
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130887
|
16/05/2024
|
Doram Biti Kisku
|
3413003013WL004625
|
Doram Biti Kisku
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Doram Biti Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
629
|
Borio
|
JH-13-003-013-011/413
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131122
|
16/05/2024
|
Manoj Hembram
|
3413003013WL004627
|
Manoj Hembram
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mr. Manoj Hembram
|
VANANCHAL GRAMIN BANK(607210)
|
|
630
|
Borio
|
JH-13-003-013-011/413
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131123
|
16/05/2024
|
Manoj Hembram
|
3413003013WL004627
|
Manoj Hembram
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mr. Manoj Hembram
|
VANANCHAL GRAMIN BANK(607210)
|
|
631
|
Borio
|
JH-13-003-013-011/430
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131144
|
16/05/2024
|
Tala Hansda
|
3413003013WL004627
|
Tala Hansda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mr. Tala Hansda
|
VANANCHAL GRAMIN BANK(607210)
|
|
632
|
Borio
|
JH-13-003-013-011/430
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131145
|
16/05/2024
|
Tala Hansda
|
3413003013WL004627
|
Tala Hansda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mr. Tala Hansda
|
VANANCHAL GRAMIN BANK(607210)
|
|
633
|
Borio
|
JH-13-003-013-011/431
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131146
|
16/05/2024
|
Sanchariya Turi
|
3413003013WL004627
|
Sanchariya Turi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mr. Sanchriya Turi
|
VANANCHAL GRAMIN BANK(607210)
|
|
634
|
Borio
|
JH-13-003-013-011/431
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131147
|
16/05/2024
|
Sanchariya Turi
|
3413003013WL004627
|
Sanchariya Turi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mr. Sanchriya Turi
|
VANANCHAL GRAMIN BANK(607210)
|
|
635
|
Borio
|
JH-13-003-013-011/433
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131150
|
16/05/2024
|
Hopna Hembram
|
3413003013WL004627
|
Hopna Hembram
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mr. Hopna Hembram
|
VANANCHAL GRAMIN BANK(607210)
|
|
636
|
Borio
|
JH-13-003-013-011/433
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131151
|
16/05/2024
|
Hopna Hembram
|
3413003013WL004627
|
Hopna Hembram
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mr. Hopna Hembram
|
VANANCHAL GRAMIN BANK(607210)
|
|
637
|
Borio
|
JH-13-003-013-011/798
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131162
|
16/05/2024
|
Sanjhala Soren
|
3413003013WL004627
|
Sanjhala Soren
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
GOPINATH SOREN
|
BANK OF BARODA(606985)
|
|
638
|
Borio
|
JH-13-003-013-011/798
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240131163
|
16/05/2024
|
Sanjhala Soren
|
3413003013WL004627
|
Sanjhala Soren
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
GOPINATH SOREN
|
BANK OF BARODA(606985)
|
|
639
|
Borio
|
JH-13-003-013-024/1727
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130852
|
16/05/2024
|
Tetari Devi
|
3413003013WL004625
|
Tetari Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
TETARI DEVI WO ANIL
|
BANK OF BARODA(606985)
|
|
640
|
Borio
|
JH-13-003-013-024/1727
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130853
|
16/05/2024
|
Tetari Devi
|
3413003013WL004625
|
Tetari Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
TETARI DEVI WO ANIL
|
BANK OF BARODA(606985)
|
|
641
|
Borio
|
JH-13-003-013-024/1748
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130374
|
16/05/2024
|
Katkiya Mandal
|
3413003013WL004620
|
Katkiya Mandal
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mr. KATKIYA MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
642
|
Borio
|
JH-13-003-013-024/1748
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130375
|
16/05/2024
|
Katkiya Mandal
|
3413003013WL004620
|
Katkiya Mandal
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mr. KATKIYA MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
643
|
Borio
|
JH-13-003-013-024/288
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130856
|
16/05/2024
|
Talamay Hembram
|
3413003013WL004625
|
Talamay Hembram
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Miss. Talamay Hembrom
|
VANANCHAL GRAMIN BANK(607210)
|
|
644
|
Borio
|
JH-13-003-013-024/288
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130857
|
16/05/2024
|
Talamay Hembram
|
3413003013WL004625
|
Talamay Hembram
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Miss. Talamay Hembrom
|
VANANCHAL GRAMIN BANK(607210)
|
|
645
|
Borio
|
JH-13-003-013-024/358
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130858
|
16/05/2024
|
Bansi Murmu
|
3413003013WL004625
|
Bansi Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS VANSHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
646
|
Borio
|
JH-13-003-013-024/358
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130859
|
16/05/2024
|
Bansi Murmu
|
3413003013WL004625
|
Bansi Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS VANSHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
647
|
Borio
|
JH-13-003-013-024/523
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130884
|
16/05/2024
|
Sanjhali Tudu
|
3413003013WL004625
|
Sanjhali Tudu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Miss. Sanjhali Tudu
|
VANANCHAL GRAMIN BANK(607210)
|
|
648
|
Borio
|
JH-13-003-013-024/523
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130885
|
16/05/2024
|
Sanjhali Tudu
|
3413003013WL004625
|
Sanjhali Tudu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Miss. Sanjhali Tudu
|
VANANCHAL GRAMIN BANK(607210)
|
|
649
|
Borio
|
JH-13-003-013-024/530
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130952
|
16/05/2024
|
Banshi Murmu
|
3413003013WL004626
|
Banshi Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mr. BANSHI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
650
|
Borio
|
JH-13-003-013-024/530
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130953
|
16/05/2024
|
Banshi Murmu
|
3413003013WL004626
|
Banshi Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mr. BANSHI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
651
|
Borio
|
JH-13-003-013-024/531
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130954
|
16/05/2024
|
Marangmay Hansda
|
3413003013WL004626
|
Marangmay Hansda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mrs. MARANGMAY HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
652
|
Borio
|
JH-13-003-013-024/531
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130955
|
16/05/2024
|
Marangmay Hansda
|
3413003013WL004626
|
Marangmay Hansda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mrs. MARANGMAY HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
653
|
Borio
|
JH-13-003-013-034/446
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130706
|
16/05/2024
|
Chapi Paharin
|
3413003013WL004623
|
Chapi Paharin
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS CHABI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
654
|
Borio
|
JH-13-003-013-034/446
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130707
|
16/05/2024
|
Chapi Paharin
|
3413003013WL004623
|
Chapi Paharin
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS CHABI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
655
|
Borio
|
JH-13-003-013-034/455
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130904
|
16/05/2024
|
Etwari Paharin
|
3413003013WL004625
|
Etwari Paharin
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Miss. Etbariya Pahadin
|
VANANCHAL GRAMIN BANK(607210)
|
|
656
|
Borio
|
JH-13-003-013-034/455
(JETKE KUMHARJORI)
|
3413003013NRG25Z160520240130905
|
16/05/2024
|
Etwari Paharin
|
3413003013WL004625
|
Etwari Paharin
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Miss. Etbariya Pahadin
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106272
|
106272
|
|
|
|
|
|
|
|