|
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
|
Lohardaga
|
JH-02-001-008-002/229
(rampur)
|
3402001000NRG25300420240034322
|
30/04/2024
|
SAMIR KUJUR
|
3402001WL001837
|
SAMIR KUJUR
|
00048
|
BKID0004918
|
980
|
980
|
Processed
|
04/05/2024
|
|
3627649376
|
|
SAMIR KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
Lohardaga
|
JH-02-001-008-001/201
(rampur)
|
3402001000NRG25300420240034403
|
30/04/2024
|
SITARAM ORAON
|
3402001WL001839
|
SITARAM ORAON
|
00048
|
BKID0004968
|
980
|
980
|
Processed
|
04/05/2024
|
|
3627649310
|
|
SITARAM ORAON
|
BANK OF INDIA(508505)
|
|
3
|
Lohardaga
|
JH-02-001-008-001/201
(rampur)
|
3402001000NRG25300420240034402
|
30/04/2024
|
SITARAM ORAON
|
3402001WL001839
|
SITARAM ORAON
|
00048
|
BKID0004968
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3627649309
|
|
KARAMI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Lohardaga
|
JH-02-001-008-001/210
(rampur)
|
3402001000NRG25300420240034406
|
30/04/2024
|
GOPAL ORAON
|
3402001WL001839
|
GOPAL ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627649307
|
|
GOPAL ORAON (JT)
|
BANK OF INDIA(508505)
|
|
5
|
Lohardaga
|
JH-02-001-008-001/213
(rampur)
|
3402001000NRG25300420240034522
|
30/04/2024
|
SANICHARWA ORAON
|
3402001WL001843
|
SANICHARWA ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627649334
|
|
SHANI CHARWA ORAON (JT)
|
BANK OF INDIA(508505)
|
|
6
|
Lohardaga
|
JH-02-001-008-001/312
(rampur)
|
3402001000NRG25300420240034410
|
30/04/2024
|
LAXMAN ORAON
|
3402001WL001839
|
LAXMAN ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627649308
|
|
LAXMAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Lohardaga
|
JH-02-001-008-001/329
(rampur)
|
3402001000NRG25300420240034411
|
30/04/2024
|
PRAWIN ORAON
|
3402001WL001839
|
PRAWIN ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627649315
|
|
PRAWIN ORAON
|
BANK OF INDIA(508505)
|
|
8
|
Lohardaga
|
JH-02-001-008-001/334
(rampur)
|
3402001000NRG25300420240034412
|
30/04/2024
|
GANDIRA ORAON
|
3402001WL001839
|
GANDIRA ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627649333
|
|
GANDIRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Lohardaga
|
JH-02-001-008-001/387
(rampur)
|
3402001000NRG25300420240034377
|
30/04/2024
|
AKILA BIBI
|
3402001WL001838
|
AKILA BIBI
|
00048
|
BKID0004968
|
1715
|
1715
|
Processed
|
04/05/2024
|
|
3627649330
|
|
AKILA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Lohardaga
|
JH-02-001-008-001/78
(rampur)
|
3402001000NRG25300420240034381
|
30/04/2024
|
AFSANA PARVEEN
|
3402001WL001838
|
AFSANA PARVEEN
|
00048
|
BKID0004968
|
735
|
735
|
Processed
|
04/05/2024
|
|
3627649331
|
|
AFSANA PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Lohardaga
|
JH-02-001-008-002/114
(rampur)
|
3402001000NRG25300420240034316
|
30/04/2024
|
SAROJ ORAON
|
3402001WL001837
|
SAROJ ORAON
|
00048
|
BKID0004968
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3627649332
|
|
SAROJ ORAON W/O SAHAVIR URAON
|
BANK OF INDIA(508505)
|
|
12
|
Lohardaga
|
JH-02-001-008-002/146
(rampur)
|
3402001000NRG25300420240034317
|
30/04/2024
|
SONIYA ORAON
|
3402001WL001837
|
SONIYA ORAON
|
00048
|
BKID0004968
|
980
|
980
|
Processed
|
04/05/2024
|
|
3627649314
|
|
SONIYA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Lohardaga
|
JH-02-001-008-002/51
(rampur)
|
3402001000NRG25300420240034332
|
30/04/2024
|
SUSHILA DEVI
|
3402001WL001837
|
SUSHILA DEVI
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627649311
|
|
SUSILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Lohardaga
|
JH-02-001-008-002/874
(rampur)
|
3402001000NRG25300420240034278
|
30/04/2024
|
BUDHDEO ORAON
|
3402001WL001835
|
BUDHDEO ORAON
|
00048
|
BKID0004968
|
1715
|
1715
|
Processed
|
04/05/2024
|
|
3627649312
|
|
MR BUDHDEO ORAON S/O RAJENDRA ORAON
|
BANK OF INDIA(508505)
|
|
15
|
Lohardaga
|
JH-02-001-008-002/889
(rampur)
|
3402001000NRG25300420240034337
|
30/04/2024
|
PINKI KUMARI
|
3402001WL001837
|
PINKI KUMARI
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627649313
|
|
PINKI KUMARI D/O SUKHRAM LOHRA
|
BANK OF INDIA(508505)
|
|
16
|
Lohardaga
|
JH-02-001-008-002/893
(rampur)
|
3402001000NRG25300420240034338
|
30/04/2024
|
SARITA ORAON
|
3402001WL001837
|
SARITA ORAON
|
00048
|
BKID0004968
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3627649316
|
|
SARITA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20090
|
20090
|
|
|
|
|
|
|
|
|
17
|
Lohardaga
|
JH-02-001-008-001/13
(rampur)
|
3402001000NRG25300420240034401
|
30/04/2024
|
BHIKHARAM ORAON
|
3402001WL001839
|
BHIKHARAM ORAON
|
00048
|
BKID0005907
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3627649328
|
|
BHIKHARAM ORAON S/O LT SIBA ORAON
|
BANK OF INDIA(508505)
|
|
18
|
Lohardaga
|
JH-02-001-008-001/85
(rampur)
|
3402001000NRG25300420240034268
|
30/04/2024
|
LAXMI LOHRAIN
|
3402001WL001835
|
LAXMI LOHRAIN
|
00048
|
BKID0005907
|
980
|
980
|
Processed
|
04/05/2024
|
|
3627649322
|
|
LAXMI LOHRAIN W/O SATNARAYAN LOHRA
|
BANK OF INDIA(508505)
|
|
19
|
Lohardaga
|
JH-02-001-008-001/87
(rampur)
|
3402001000NRG25300420240034421
|
30/04/2024
|
VIRAIT OARON
|
3402001WL001839
|
VIRAIT OARON
|
00048
|
BKID0005907
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3627649320
|
|
RAMESH CHANDRA ORAON S/O LT BANDE ORAON
|
BANK OF INDIA(508505)
|
|
20
|
Lohardaga
|
JH-02-001-008-002/175
(rampur)
|
3402001000NRG25300420240034273
|
30/04/2024
|
BAYA BHAGAT
|
3402001WL001835
|
BAYA BHAGAT
|
00048
|
BKID0005907
|
1715
|
1715
|
Processed
|
04/05/2024
|
|
3627649375
|
|
BAYA ORAON S/O LT KANGALU ORAON
|
BANK OF INDIA(508505)
|
|
21
|
Lohardaga
|
JH-02-001-008-002/182
(rampur)
|
3402001000NRG25300420240034319
|
30/04/2024
|
LAXMAN LOHRA
|
3402001WL001837
|
LAXMAN LOHRA
|
00048
|
BKID0005907
|
980
|
980
|
Processed
|
04/05/2024
|
|
3627649327
|
|
LAKSHMAN LOHRA S/O LATE KUNA LOHRA
|
BANK OF INDIA(508505)
|
|
22
|
Lohardaga
|
JH-02-001-008-002/53
(rampur)
|
3402001000NRG25300420240034333
|
30/04/2024
|
SUKHMANI ORAON
|
3402001WL001837
|
SUKHMANI ORAON
|
00048
|
BKID0005907
|
980
|
980
|
Processed
|
04/05/2024
|
|
3627649321
|
|
SUKHMANI ORAON W/O DASRAT ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7105
|
7105
|
|
|
|
|
|
|
|
|
23
|
Lohardaga
|
JH-02-001-008-002/400
(rampur)
|
3402001000NRG25300420240034330
|
30/04/2024
|
REKHA TANA BHAGAT
|
3402001WL001837
|
REKHA TANA BHAGAT
|
00048
|
BKID0005961
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3627649323
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
24
|
Lohardaga
|
JH-02-001-008-001/387
(rampur)
|
3402001000NRG25300420240034376
|
30/04/2024
|
MUNIF ANSARI
|
3402001WL001838
|
MUNIF ANSARI
|
00165
|
IBKL0001748
|
1715
|
1715
|
Processed
|
04/05/2024
|
|
3627649371
|
|
MUNIF ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
25
|
Lohardaga
|
JH-02-001-008-001/153
(rampur)
|
3402001000NRG25300420240034374
|
30/04/2024
|
MOIN ANSARI
|
3402001WL001838
|
MOIN ANSARI
|
00176
|
IDIB000L549
|
1715
|
1715
|
Processed
|
04/05/2024
|
|
3627649329
|
|
Mr. MOIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Lohardaga
|
JH-02-001-008-001/515
(rampur)
|
3402001000NRG25300420240034419
|
30/04/2024
|
AZIMUDDIN ANSARI
|
3402001WL001839
|
AZIMUDDIN ANSARI
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627649317
|
|
Mr. AZIMUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
27
|
Lohardaga
|
JH-02-001-008-001/709
(rampur)
|
3402001000NRG25300420240034544
|
30/04/2024
|
RAKIBA KHATOON
|
3402001WL001844
|
RAKIBA KHATOON
|
00176
|
IDIB000L549
|
2450
|
2450
|
Processed
|
04/05/2024
|
|
3627649324
|
|
Mrs. Rakiba Khatoon
|
INDIAN BANK(607105)
|
|
28
|
Lohardaga
|
JH-02-001-008-001/92-A
(rampur)
|
3402001000NRG25300420240034545
|
30/04/2024
|
PAREENA PARWEEN
|
3402001WL001844
|
PAREENA PARWEEN
|
00176
|
IDIB000L549
|
2450
|
2450
|
Processed
|
04/05/2024
|
|
3627649319
|
|
Ms. PAREENA PARWEEN
|
INDIAN BANK(607105)
|
|
29
|
Lohardaga
|
JH-02-001-008-002/208
(rampur)
|
3402001000NRG25300420240034457
|
30/04/2024
|
BIRSI ORAON
|
3402001WL001841
|
BIRSI ORAON
|
00176
|
IDIB000L549
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3627649318
|
|
BIRSI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9310
|
9310
|
|
|
|
|
|
|
|
|
30
|
Lohardaga
|
JH-02-001-008-001/241-A
(rampur)
|
3402001000NRG25300420240034539
|
30/04/2024
|
NESAR PARWEJ
|
3402001WL001844
|
NESAR PARWEJ
|
00177
|
IOBA0002553
|
2450
|
2450
|
Processed
|
04/05/2024
|
|
3627649367
|
|
NESAR PARWEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Lohardaga
|
JH-02-001-008-001/410
(rampur)
|
3402001000NRG25300420240034540
|
30/04/2024
|
RAISAN KHATUN
|
3402001WL001844
|
RAISAN KHATUN
|
00177
|
IOBA0002553
|
2450
|
2450
|
Processed
|
04/05/2024
|
|
3627649368
|
|
RAISAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Lohardaga
|
JH-02-001-008-001/92-A
(rampur)
|
3402001000NRG25300420240034546
|
30/04/2024
|
ARIF ANSARI
|
3402001WL001844
|
ARIF ANSARI
|
00177
|
IOBA0002553
|
2450
|
2450
|
Processed
|
04/05/2024
|
|
3627649268
|
|
ARIF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Lohardaga
|
JH-02-001-008-002/308
(rampur)
|
3402001000NRG25300420240034458
|
30/04/2024
|
SUMAN PANNA
|
3402001WL001841
|
SUMAN PANNA
|
00177
|
IOBA0002553
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3627649269
|
|
SUMAN PANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8575
|
8575
|
|
|
|
|
|
|
|
|
34
|
Lohardaga
|
JH-02-001-008-001/12
(rampur)
|
3402001000NRG25300420240034399
|
30/04/2024
|
RATAN ORAON
|
3402001WL001839
|
RATAN ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627649370
|
|
RATAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Lohardaga
|
JH-02-001-008-001/359
(rampur)
|
3402001000NRG25300420240034375
|
30/04/2024
|
ALLAUDDIN ANSARI
|
3402001WL001838
|
ALLAUDDIN ANSARI
|
00354
|
PUNB0006020
|
1715
|
1715
|
Processed
|
04/05/2024
|
|
3627649265
|
|
SK.ALLAUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Lohardaga
|
JH-02-001-008-001/421
(rampur)
|
3402001000NRG25300420240034529
|
30/04/2024
|
MADHURI KUMARI
|
3402001WL001843
|
MADHURI KUMARI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627649374
|
|
MADHURI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Lohardaga
|
JH-02-001-008-001/485
(rampur)
|
3402001000NRG25300420240034416
|
30/04/2024
|
MAHAVIR ORAON
|
3402001WL001839
|
MAHAVIR ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627649295
|
|
MAHAVIR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Lohardaga
|
JH-02-001-008-002/227
(rampur)
|
3402001000NRG25300420240034321
|
30/04/2024
|
BIRU ORAON
|
3402001WL001837
|
BIRU ORAON
|
00354
|
PUNB0006020
|
1715
|
1715
|
Processed
|
04/05/2024
|
|
3627649373
|
|
BASO ORAIN W/O BIRU ORAON
|
BANK OF INDIA(508505)
|
|
39
|
Lohardaga
|
JH-02-001-008-002/94
(rampur)
|
3402001000NRG25300420240034340
|
30/04/2024
|
CHARIYA ORAIN
|
3402001WL001837
|
CHARIYA ORAIN
|
00354
|
PUNB0006020
|
980
|
980
|
Processed
|
04/05/2024
|
|
3627649266
|
|
CHARIYA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
40
|
Lohardaga
|
JH-02-001-008-001/509
(rampur)
|
3402001000NRG25300420240034417
|
30/04/2024
|
RAUSHAN KHATUN
|
3402001WL001839
|
RAUSHAN KHATUN
|
00354
|
PUNB0197810
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627649369
|
|
RAUSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
41
|
Lohardaga
|
JH-02-001-008-001/1
(rampur)
|
3402001000NRG25300420240034521
|
30/04/2024
|
SUKHMANIYA ORAON
|
3402001WL001843
|
SUKHMANIYA ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627649305
|
|
SUKHMANIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Lohardaga
|
JH-02-001-008-001/112
(rampur)
|
3402001000NRG25300420240034371
|
30/04/2024
|
NAIMA KHATOON
|
3402001WL001838
|
NAIMA KHATOON
|
00354
|
PUNB0404300
|
1715
|
1715
|
Processed
|
04/05/2024
|
|
3627649282
|
|
NAIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Lohardaga
|
JH-02-001-008-001/144
(rampur)
|
3402001000NRG25300420240034372
|
30/04/2024
|
SUFIYA PARWEEN
|
3402001WL001838
|
SUFIYA PARWEEN
|
00354
|
PUNB0404300
|
735
|
735
|
Processed
|
04/05/2024
|
|
3627649298
|
|
SUFIYA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Lohardaga
|
JH-02-001-008-001/145
(rampur)
|
3402001000NRG25300420240034373
|
30/04/2024
|
SAFIDA BIBI
|
3402001WL001838
|
SAFIDA BIBI
|
00354
|
PUNB0404300
|
1715
|
1715
|
Processed
|
04/05/2024
|
|
3627649361
|
|
SAFIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Lohardaga
|
JH-02-001-008-001/175
(rampur)
|
3402001000NRG25300420240034261
|
30/04/2024
|
SUMITRA DEVI
|
3402001WL001835
|
SUMITRA DEVI
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627649287
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
Lohardaga
|
JH-02-001-008-001/207
(rampur)
|
3402001000NRG25300420240034404
|
30/04/2024
|
RAJMOHAN ORAON
|
3402001WL001839
|
RAJMOHAN ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627649358
|
|
RAJMOHAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Lohardaga
|
JH-02-001-008-001/253
(rampur)
|
3402001000NRG25300420240034524
|
30/04/2024
|
CHITH ORAIN
|
3402001WL001843
|
CHITH ORAIN
|
00354
|
PUNB0404300
|
245
|
245
|
Processed
|
04/05/2024
|
|
3627649357
|
|
CHITHO ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Lohardaga
|
JH-02-001-008-001/265
(rampur)
|
3402001000NRG25300420240034525
|
30/04/2024
|
BHINSRIYA ORAON
|
3402001WL001843
|
BHINSRIYA ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627649338
|
|
BHINSARIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Lohardaga
|
JH-02-001-008-001/277
(rampur)
|
3402001000NRG25300420240034408
|
30/04/2024
|
CHIMO ORAON
|
3402001WL001839
|
CHIMO ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627649348
|
|
CHIMO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Lohardaga
|
JH-02-001-008-001/294
(rampur)
|
3402001000NRG25300420240034527
|
30/04/2024
|
SHANTI ORAON
|
3402001WL001843
|
SHANTI ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627649353
|
|
SHANTI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Lohardaga
|
JH-02-001-008-001/316
(rampur)
|
3402001000NRG25300420240034528
|
30/04/2024
|
PARBHI ORAON
|
3402001WL001843
|
PARBHI ORAON
|
00354
|
PUNB0404300
|
980
|
980
|
Processed
|
04/05/2024
|
|
3627649359
|
|
PARMI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Lohardaga
|
JH-02-001-008-001/338
(rampur)
|
3402001000NRG25300420240034413
|
30/04/2024
|
BIRASI ORAON
|
3402001WL001839
|
BIRASI ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627649294
|
|
BIRSHI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Lohardaga
|
JH-02-001-008-001/367
(rampur)
|
3402001000NRG25300420240034414
|
30/04/2024
|
RYAJUL ANSARI
|
3402001WL001839
|
RYAJUL ANSARI
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627649301
|
|
REYAJUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Lohardaga
|
JH-02-001-008-001/372
(rampur)
|
3402001000NRG25300420240034415
|
30/04/2024
|
KULSUM BIBI
|
3402001WL001839
|
KULSUM BIBI
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627649340
|
|
KULSUM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Lohardaga
|
JH-02-001-008-001/408
(rampur)
|
3402001000NRG25300420240034263
|
30/04/2024
|
RABILA KHATOON
|
3402001WL001835
|
RABILA KHATOON
|
00354
|
PUNB0404300
|
980
|
980
|
Processed
|
04/05/2024
|
|
3627649306
|
|
Mrs. RABILA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Lohardaga
|
JH-02-001-008-001/408
(rampur)
|
3402001000NRG25300420240034262
|
30/04/2024
|
REYASAT ANSARI
|
3402001WL001835
|
REYASAT ANSARI
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3627649347
|
|
MD. REYASAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Lohardaga
|
JH-02-001-008-001/412
(rampur)
|
3402001000NRG25300420240034378
|
30/04/2024
|
AKTARI KHATOON
|
3402001WL001838
|
AKTARI KHATOON
|
00354
|
PUNB0404300
|
1715
|
1715
|
Processed
|
04/05/2024
|
|
3627649285
|
|
AKTARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Lohardaga
|
JH-02-001-008-001/473-A
(rampur)
|
3402001000NRG25300420240034541
|
30/04/2024
|
FIROJ ANSARI
|
3402001WL001844
|
FIROJ ANSARI
|
00354
|
PUNB0404300
|
2450
|
2450
|
Processed
|
04/05/2024
|
|
3627649275
|
|
FIROJ ANSARI SO WAHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Lohardaga
|
JH-02-001-008-001/473-A
(rampur)
|
3402001000NRG25300420240034542
|
30/04/2024
|
RUKSAR KHATOON
|
3402001WL001844
|
RUKSAR KHATOON
|
00354
|
PUNB0404300
|
2450
|
2450
|
Processed
|
04/05/2024
|
|
3627649335
|
|
RUKSAR KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Lohardaga
|
JH-02-001-008-001/508
(rampur)
|
3402001000NRG25300420240034379
|
30/04/2024
|
TOHID ALAM
|
3402001WL001838
|
TOHID ALAM
|
00354
|
PUNB0404300
|
1715
|
1715
|
Processed
|
04/05/2024
|
|
3627649336
|
|
TOHID ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Lohardaga
|
JH-02-001-008-001/512
(rampur)
|
3402001000NRG25300420240034418
|
30/04/2024
|
SAKIBA BANO
|
3402001WL001839
|
SAKIBA BANO
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627649339
|
|
SAKIBA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Lohardaga
|
JH-02-001-008-001/567
(rampur)
|
3402001000NRG25300420240034264
|
30/04/2024
|
SAKINA KHATOON
|
3402001WL001835
|
SAKINA KHATOON
|
00354
|
PUNB0404300
|
1715
|
1715
|
Processed
|
04/05/2024
|
|
3627649297
|
|
SAKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Lohardaga
|
JH-02-001-008-001/568
(rampur)
|
3402001000NRG25300420240034265
|
30/04/2024
|
KULESHWAR SAHU
|
3402001WL001835
|
KULESHWAR SAHU
|
00354
|
PUNB0404300
|
1715
|
1715
|
Processed
|
04/05/2024
|
|
3627649302
|
|
KULESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Lohardaga
|
JH-02-001-008-001/568
(rampur)
|
3402001000NRG25300420240034266
|
30/04/2024
|
VIKASH KUMAR
|
3402001WL001835
|
VIKASH KUMAR
|
00354
|
PUNB0404300
|
490
|
490
|
Processed
|
04/05/2024
|
|
3627649299
|
|
VIKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Lohardaga
|
JH-02-001-008-001/695
(rampur)
|
3402001000NRG25300420240034380
|
30/04/2024
|
BASIR ANSARI
|
3402001WL001838
|
BASIR ANSARI
|
00354
|
PUNB0404300
|
1715
|
1715
|
Processed
|
04/05/2024
|
|
3627649290
|
|
BASIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Lohardaga
|
JH-02-001-008-001/78
(rampur)
|
3402001000NRG25300420240034382
|
30/04/2024
|
JAHEDA BIBI
|
3402001WL001838
|
JAHEDA BIBI
|
00354
|
PUNB0404300
|
735
|
735
|
Processed
|
04/05/2024
|
|
3627649284
|
|
JAHEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Lohardaga
|
JH-02-001-008-001/84
(rampur)
|
3402001000NRG25300420240034420
|
30/04/2024
|
DHARMDEO ORAON
|
3402001WL001839
|
DHARMDEO ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627649303
|
|
DHARMDEO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Lohardaga
|
JH-02-001-008-001/85
(rampur)
|
3402001000NRG25300420240034267
|
30/04/2024
|
SATNARAYAN LOHRA
|
3402001WL001835
|
SATNARAYAN LOHRA
|
00354
|
PUNB0404300
|
735
|
735
|
Processed
|
04/05/2024
|
|
3627649350
|
|
SATNARAYAN LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Lohardaga
|
JH-02-001-008-001/855
(rampur)
|
3402001000NRG25300420240034383
|
30/04/2024
|
AKLIMA BIBI
|
3402001WL001838
|
AKLIMA BIBI
|
00354
|
PUNB0404300
|
1715
|
1715
|
Processed
|
04/05/2024
|
|
3627649283
|
|
AKLIMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Lohardaga
|
JH-02-001-008-001/973
(rampur)
|
3402001000NRG25300420240034422
|
30/04/2024
|
SONI KHUSHBOO TIRKEY
|
3402001WL001839
|
SONI KHUSHBOO TIRKEY
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627649277
|
|
SONI KHUSHBU TIRKEY
|
BANK OF INDIA(508505)
|
|
71
|
Lohardaga
|
JH-02-001-008-002/104
(rampur)
|
3402001000NRG25300420240034313
|
30/04/2024
|
JOGENDRA ORAON
|
3402001WL001837
|
JOGENDRA ORAON
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3627649276
|
|
JOGENDRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Lohardaga
|
JH-02-001-008-002/105
(rampur)
|
3402001000NRG25300420240034270
|
30/04/2024
|
MANTI ORAON
|
3402001WL001835
|
MANTI ORAON
|
00354
|
PUNB0404300
|
1715
|
1715
|
Processed
|
04/05/2024
|
|
3627649292
|
|
MANTI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Lohardaga
|
JH-02-001-008-002/109
(rampur)
|
3402001000NRG25300420240034315
|
30/04/2024
|
SUKHNATH ORAON
|
3402001WL001837
|
SUKHNATH ORAON
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3627649280
|
|
SUKHNATH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Lohardaga
|
JH-02-001-008-002/111
(rampur)
|
3402001000NRG25300420240034453
|
30/04/2024
|
DINESH KUMAR LAKRA
|
3402001WL001841
|
DINESH KUMAR LAKRA
|
00354
|
PUNB0404300
|
980
|
980
|
Processed
|
04/05/2024
|
|
3627649279
|
|
DINESH KUMAR LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Lohardaga
|
JH-02-001-008-002/128
(rampur)
|
3402001000NRG25300420240034454
|
30/04/2024
|
BABURAM LOHRA
|
3402001WL001841
|
BABURAM LOHRA
|
00354
|
PUNB0404300
|
735
|
735
|
Processed
|
04/05/2024
|
|
3627649343
|
|
BABURAM LOHRA S/O HAGU LOHRA
|
BANK OF INDIA(508505)
|
|
76
|
Lohardaga
|
JH-02-001-008-002/136
(rampur)
|
3402001000NRG25300420240034271
|
30/04/2024
|
SITA ORAON
|
3402001WL001835
|
SITA ORAON
|
00354
|
PUNB0404300
|
1715
|
1715
|
Processed
|
04/05/2024
|
|
3627649362
|
|
SITA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Lohardaga
|
JH-02-001-008-002/155
(rampur)
|
3402001000NRG25300420240034318
|
30/04/2024
|
AMIT KUMAR LOHRA
|
3402001WL001837
|
AMIT KUMAR LOHRA
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3627649300
|
|
AMIT KUMAR LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Lohardaga
|
JH-02-001-008-002/17
(rampur)
|
3402001000NRG25300420240034272
|
30/04/2024
|
DUKHRAN LOHRA
|
3402001WL001835
|
DUKHRAN LOHRA
|
00354
|
PUNB0404300
|
1715
|
1715
|
Processed
|
04/05/2024
|
|
3627649355
|
|
DUKHHARAN LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Lohardaga
|
JH-02-001-008-002/184
(rampur)
|
3402001000NRG25300420240034455
|
30/04/2024
|
LAXMAN LAKRA
|
3402001WL001841
|
LAXMAN LAKRA
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3627649354
|
|
LAXMAN LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Lohardaga
|
JH-02-001-008-002/186
(rampur)
|
3402001000NRG25300420240034456
|
30/04/2024
|
NEMASH PANNA
|
3402001WL001841
|
NEMASH PANNA
|
00354
|
PUNB0404300
|
490
|
490
|
Processed
|
04/05/2024
|
|
3627649278
|
|
NEMHAS PANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Lohardaga
|
JH-02-001-008-002/216
(rampur)
|
3402001000NRG25300420240034320
|
30/04/2024
|
HATHIYA ORAON
|
3402001WL001837
|
HATHIYA ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627649349
|
|
HATHIYA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Lohardaga
|
JH-02-001-008-002/275
(rampur)
|
3402001000NRG25300420240034323
|
30/04/2024
|
KONDA OROAN
|
3402001WL001837
|
KONDA OROAN
|
00354
|
PUNB0404300
|
1715
|
1715
|
Processed
|
04/05/2024
|
|
3627649288
|
|
KONDA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Lohardaga
|
JH-02-001-008-002/293
(rampur)
|
3402001000NRG25300420240034324
|
30/04/2024
|
GEETA DEVI
|
3402001WL001837
|
GEETA DEVI
|
00354
|
PUNB0404300
|
735
|
735
|
Processed
|
04/05/2024
|
|
3627649289
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Lohardaga
|
JH-02-001-008-002/297
(rampur)
|
3402001000NRG25300420240034276
|
30/04/2024
|
MANI ORAON
|
3402001WL001835
|
MANI ORAON
|
00354
|
PUNB0404300
|
1715
|
1715
|
Processed
|
04/05/2024
|
|
3627649345
|
|
MANI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Lohardaga
|
JH-02-001-008-002/297
(rampur)
|
3402001000NRG25300420240034275
|
30/04/2024
|
PUSPA ORAON
|
3402001WL001835
|
PUSPA ORAON
|
00354
|
PUNB0404300
|
1715
|
1715
|
Processed
|
04/05/2024
|
|
3627649346
|
|
PUSHPA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Lohardaga
|
JH-02-001-008-002/307
(rampur)
|
3402001000NRG25300420240034325
|
30/04/2024
|
RITESH ORAON
|
3402001WL001837
|
RITESH ORAON
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3627649341
|
|
RITESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Lohardaga
|
JH-02-001-008-002/31
(rampur)
|
3402001000NRG25300420240034326
|
30/04/2024
|
JASMANI KUJUR
|
3402001WL001837
|
JASMANI KUJUR
|
00354
|
PUNB0404300
|
1715
|
1715
|
Processed
|
04/05/2024
|
|
3627649293
|
|
JASMANI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Lohardaga
|
JH-02-001-008-002/314
(rampur)
|
3402001000NRG25300420240034327
|
30/04/2024
|
BARTI ORAON
|
3402001WL001837
|
BARTI ORAON
|
00354
|
PUNB0404300
|
980
|
980
|
Processed
|
04/05/2024
|
|
3627649286
|
|
BARTI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Lohardaga
|
JH-02-001-008-002/330
(rampur)
|
3402001000NRG25300420240034277
|
30/04/2024
|
JAVAMUNI ORAON
|
3402001WL001835
|
JAVAMUNI ORAON
|
00354
|
PUNB0404300
|
1715
|
1715
|
Processed
|
04/05/2024
|
|
3627649337
|
|
JAVAMUNI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Lohardaga
|
JH-02-001-008-002/39
(rampur)
|
3402001000NRG25300420240034329
|
30/04/2024
|
DHANMUNI URAIN
|
3402001WL001837
|
DHANMUNI URAIN
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3627649342
|
|
DHANMUNI URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Lohardaga
|
JH-02-001-008-002/51
(rampur)
|
3402001000NRG25300420240034331
|
30/04/2024
|
SUKH RAM LOHAR
|
3402001WL001837
|
SUKH RAM LOHAR
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627649352
|
|
SUKHRAM LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Lohardaga
|
JH-02-001-008-002/616
(rampur)
|
3402001000NRG25300420240034335
|
30/04/2024
|
GITA DEVI
|
3402001WL001837
|
GITA DEVI
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3627649344
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Lohardaga
|
JH-02-001-008-002/63
(rampur)
|
3402001000NRG25300420240034336
|
30/04/2024
|
KUNTI ORAON
|
3402001WL001837
|
KUNTI ORAON
|
00354
|
PUNB0404300
|
980
|
980
|
Processed
|
04/05/2024
|
|
3627649356
|
|
GOBARDHAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Lohardaga
|
JH-02-001-008-002/68
(rampur)
|
3402001000NRG25300420240034460
|
30/04/2024
|
BUDHMANIYA ORAON
|
3402001WL001841
|
BUDHMANIYA ORAON
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3627649351
|
|
BUDHMANIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Lohardaga
|
JH-02-001-008-002/68
(rampur)
|
3402001000NRG25300420240034459
|
30/04/2024
|
ETWA ORAON
|
3402001WL001841
|
ETWA ORAON
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3627649281
|
|
ETWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Lohardaga
|
JH-02-001-008-002/890
(rampur)
|
3402001000NRG25300420240034461
|
30/04/2024
|
BIKKI PARWEEN TOPPO
|
3402001WL001841
|
BIKKI PARWEEN TOPPO
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3627649304
|
|
BIKKI PRAWEEN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Lohardaga
|
JH-02-001-008-002/891
(rampur)
|
3402001000NRG25300420240034462
|
30/04/2024
|
BIPIN XAVIER TOPPO
|
3402001WL001841
|
BIPIN XAVIER TOPPO
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3627649296
|
|
BIPIN XAVIER TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Lohardaga
|
JH-02-001-008-002/897
(rampur)
|
3402001000NRG25300420240034339
|
30/04/2024
|
MANISH ORAON
|
3402001WL001837
|
MANISH ORAON
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3627649291
|
|
MANISH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Lohardaga
|
JH-02-001-008-002/95
(rampur)
|
3402001000NRG25300420240034341
|
30/04/2024
|
BANDHYA ORAON
|
3402001WL001837
|
BANDHYA ORAON
|
00354
|
PUNB0404300
|
1715
|
1715
|
Processed
|
04/05/2024
|
|
3627649360
|
|
BANDHEYA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80360
|
80360
|
|
|
|
|
|
|
|
|
100
|
Lohardaga
|
JH-02-001-008-002/288
(rampur)
|
3402001000NRG25300420240034274
|
30/04/2024
|
JOHNSON TIGGA
|
3402001WL001835
|
JOHNSON TIGGA
|
00415
|
SBIN0003534
|
1715
|
1715
|
Processed
|
04/05/2024
|
|
3627649372
|
|
JOHNSON TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
101
|
Lohardaga
|
JH-02-001-008-001/932
(rampur)
|
3402001000NRG25300420240034269
|
30/04/2024
|
SAZDA KHATUN
|
3402001WL001835
|
SAZDA KHATUN
|
00415
|
SBIN0012618
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3627649274
|
|
MRS SAZDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
102
|
Lohardaga
|
JH-02-001-008-001/12
(rampur)
|
3402001000NRG25300420240034400
|
30/04/2024
|
SARITA ORAON
|
3402001WL001839
|
SARITA ORAON
|
00415
|
SBIN0012620
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627649270
|
|
SARITA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Lohardaga
|
JH-02-001-008-001/210
(rampur)
|
3402001000NRG25300420240034405
|
30/04/2024
|
chabiya oraon
|
3402001WL001839
|
chabiya oraon
|
00415
|
SBIN0012620
|
490
|
490
|
Processed
|
04/05/2024
|
|
3627649273
|
|
CHAVIYA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Lohardaga
|
JH-02-001-008-001/24
(rampur)
|
3402001000NRG25300420240034523
|
30/04/2024
|
JAICHAND BHAGAT
|
3402001WL001843
|
JAICHAND BHAGAT
|
00415
|
SBIN0012620
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627649272
|
|
MR JAICHAND BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
Lohardaga
|
JH-02-001-008-001/268
(rampur)
|
3402001000NRG25300420240034526
|
30/04/2024
|
SHILA ORAON
|
3402001WL001843
|
SHILA ORAON
|
00415
|
SBIN0012620
|
735
|
735
|
Processed
|
04/05/2024
|
|
3627649364
|
|
SHILA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Lohardaga
|
JH-02-001-008-001/293
(rampur)
|
3402001000NRG25300420240034409
|
30/04/2024
|
SUMITRA ORAON
|
3402001WL001839
|
SUMITRA ORAON
|
00415
|
SBIN0012620
|
980
|
980
|
Processed
|
04/05/2024
|
|
3627649366
|
|
MR HABIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
107
|
Lohardaga
|
JH-02-001-008-002/108
(rampur)
|
3402001000NRG25300420240034314
|
30/04/2024
|
JIRA ORAON
|
3402001WL001837
|
JIRA ORAON
|
00415
|
SBIN0012620
|
980
|
980
|
Processed
|
04/05/2024
|
|
3627649271
|
|
JIRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Lohardaga
|
JH-02-001-008-002/331
(rampur)
|
3402001000NRG25300420240034328
|
30/04/2024
|
KARMI URAIN
|
3402001WL001837
|
KARMI URAIN
|
00415
|
SBIN0012620
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3627649363
|
|
MRS KARMI URAIN
|
STATE BANK OF INDIA(508548)
|
|
109
|
Lohardaga
|
JH-02-001-008-002/615
(rampur)
|
3402001000NRG25300420240034334
|
30/04/2024
|
KALAWATI LOHRA
|
3402001WL001837
|
KALAWATI LOHRA
|
00415
|
SBIN0012620
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3627649365
|
|
KALAWATI LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8575
|
8575
|
|
|
|
|
|
|
|
|
110
|
Lohardaga
|
JH-02-001-008-001/263
(rampur)
|
3402001000NRG25300420240034407
|
30/04/2024
|
SUCHITA ORAON
|
3402001WL001839
|
SUCHITA ORAON
|
00468
|
UBIN0559598
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3627649325
|
|
SUCHITA ORAON WO LATE RAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
111
|
Lohardaga
|
JH-02-001-008-001/666
(rampur)
|
3402001000NRG25300420240034543
|
30/04/2024
|
JAITUN BIBI
|
3402001WL001844
|
JAITUN BIBI
|
00691
|
IPOS0000001
|
2450
|
2450
|
Processed
|
04/05/2024
|
|
3627649267
|
|
JAITUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
112
|
Lohardaga
|
JH-02-001-008-001/981
(rampur)
|
3402001000NRG25300420240034384
|
30/04/2024
|
RESHMA PARWEEN
|
3402001WL001838
|
RESHMA PARWEEN
|
00695
|
SBIN0RRVCGB
|
1715
|
1715
|
Processed
|
04/05/2024
|
|
3627649326
|
|
RESHMA PRAWEEN DO SAMUN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156555
|
156555
|
|
|
|
|
|
|
|