|
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-02-001-008-001/693
(rampur)
|
3402001000NRG25130420240009165
|
13/04/2024
|
TABBASUM PRAWEEN
|
3402001WL000526
|
TABBASUM PRAWEEN
|
00045
|
BARB0LOHARD
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268131548
|
|
TABBASUM PRAWEEN DO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Lohardaga
|
JH-02-001-008-001/164
(rampur)
|
3402001000NRG25130420240009151
|
13/04/2024
|
RUHI SABIHA
|
3402001WL000526
|
RUHI SABIHA
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268131557
|
|
RUHI SABIHA
|
BANK OF INDIA(508505)
|
|
3
|
Lohardaga
|
JH-02-001-008-001/201
(rampur)
|
3402001000NRG25130420240009132
|
13/04/2024
|
SITARAM ORAON
|
3402001WL000525
|
SITARAM ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268131553
|
|
SITARAM ORAON
|
BANK OF INDIA(508505)
|
|
4
|
Lohardaga
|
JH-02-001-008-001/201
(rampur)
|
3402001000NRG25130420240009105
|
13/04/2024
|
SITARAM ORAON
|
3402001WL000522
|
SITARAM ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268131552
|
|
KARAMI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Lohardaga
|
JH-02-001-008-001/210
(rampur)
|
3402001000NRG25130420240009107
|
13/04/2024
|
GOPAL ORAON
|
3402001WL000522
|
GOPAL ORAON
|
00048
|
BKID0004968
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268131549
|
|
GOPAL ORAON (JT)
|
BANK OF INDIA(508505)
|
|
6
|
Lohardaga
|
JH-02-001-008-001/213
(rampur)
|
3402001000NRG25130420240009133
|
13/04/2024
|
SANICHARWA ORAON
|
3402001WL000525
|
SANICHARWA ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268131550
|
|
SHANI CHARWA ORAON (JT)
|
BANK OF INDIA(508505)
|
|
7
|
Lohardaga
|
JH-02-001-008-001/312
(rampur)
|
3402001000NRG25130420240009152
|
13/04/2024
|
LAXMAN ORAON
|
3402001WL000526
|
LAXMAN ORAON
|
00048
|
BKID0004968
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268131551
|
|
LAXMAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Lohardaga
|
JH-02-001-008-001/329
(rampur)
|
3402001000NRG25130420240009153
|
13/04/2024
|
PRAWIN ORAON
|
3402001WL000526
|
PRAWIN ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268131556
|
|
PRAWIN ORAON
|
BANK OF INDIA(508505)
|
|
9
|
Lohardaga
|
JH-02-001-008-001/334
(rampur)
|
3402001000NRG25130420240009154
|
13/04/2024
|
GANDIRA ORAON
|
3402001WL000526
|
GANDIRA ORAON
|
00048
|
BKID0004968
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268131554
|
|
GANDIRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Lohardaga
|
JH-02-001-008-001/485-A
(rampur)
|
3402001000NRG25130420240009161
|
13/04/2024
|
ANITA ORAON
|
3402001WL000526
|
ANITA ORAON
|
00048
|
BKID0004968
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268131555
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
11
|
Lohardaga
|
JH-02-001-008-001/78
(rampur)
|
3402001000NRG25130420240009122
|
13/04/2024
|
AFSANA PARVEEN
|
3402001WL000523
|
AFSANA PARVEEN
|
00048
|
BKID0004968
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268131558
|
|
AFSANA PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
12
|
Lohardaga
|
JH-02-001-008-001/13
(rampur)
|
3402001000NRG25130420240009103
|
13/04/2024
|
BHIKHARAM ORAON
|
3402001WL000522
|
BHIKHARAM ORAON
|
00048
|
BKID0005907
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268131561
|
|
BHIKHARAM ORAON S/O LT SIBA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
Lohardaga
|
JH-02-001-008-001/723
(rampur)
|
3402001000NRG25130420240009166
|
13/04/2024
|
ANISHA BIBI
|
3402001WL000526
|
ANISHA BIBI
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268131562
|
|
ANISHA BIBI W/O HASIB ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
14
|
Lohardaga
|
JH-02-001-008-001/515
(rampur)
|
3402001000NRG25130420240009164
|
13/04/2024
|
AZIMUDDIN ANSARI
|
3402001WL000526
|
AZIMUDDIN ANSARI
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268131559
|
|
Mr. AZIMUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
15
|
Lohardaga
|
JH-02-001-008-002/176
(rampur)
|
3402001000NRG25130420240009172
|
13/04/2024
|
CHAMRU ORAON
|
3402001WL000526
|
CHAMRU ORAON
|
00176
|
IDIB000L549
|
245
|
245
|
Processed
|
24/04/2024
|
|
3268131560
|
|
CHAMRU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
16
|
Lohardaga
|
JH-02-001-008-001/905
(rampur)
|
3402001000NRG25130420240009169
|
13/04/2024
|
SUKRA ORAON
|
3402001WL000526
|
SUKRA ORAON
|
00177
|
IOBA0002553
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268131566
|
|
SUKRA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
17
|
Lohardaga
|
JH-02-001-008-001/12
(rampur)
|
3402001000NRG25130420240009101
|
13/04/2024
|
RATAN ORAON
|
3402001WL000522
|
RATAN ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268131565
|
|
RATAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Lohardaga
|
JH-02-001-008-001/485
(rampur)
|
3402001000NRG25130420240009160
|
13/04/2024
|
MAHAVIR ORAON
|
3402001WL000526
|
MAHAVIR ORAON
|
00354
|
PUNB0006020
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268131587
|
|
MAHAVIR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
19
|
Lohardaga
|
JH-02-001-008-001/1
(rampur)
|
3402001000NRG25130420240009131
|
13/04/2024
|
SUKHMANIYA ORAON
|
3402001WL000525
|
SUKHMANIYA ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268131547
|
|
SUKHMANIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Lohardaga
|
JH-02-001-008-001/125-A
(rampur)
|
3402001000NRG25130420240009149
|
13/04/2024
|
HASIBA KHATUN
|
3402001WL000526
|
HASIBA KHATUN
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268131584
|
|
HASIBA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Lohardaga
|
JH-02-001-008-001/134
(rampur)
|
3402001000NRG25130420240009104
|
13/04/2024
|
SAMERUN KHATUN
|
3402001WL000522
|
SAMERUN KHATUN
|
00354
|
PUNB0404300
|
245
|
245
|
Processed
|
24/04/2024
|
|
3268131546
|
|
SAMERUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Lohardaga
|
JH-02-001-008-001/144
(rampur)
|
3402001000NRG25130420240009121
|
13/04/2024
|
SUFIYA PARWEEN
|
3402001WL000523
|
SUFIYA PARWEEN
|
00354
|
PUNB0404300
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268131589
|
|
SUFIYA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Lohardaga
|
JH-02-001-008-001/164
(rampur)
|
3402001000NRG25130420240009150
|
13/04/2024
|
PARWEJ ANSARI
|
3402001WL000526
|
PARWEJ ANSARI
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268131579
|
|
PERWEJ ANSARI
|
CANARA BANK(508532)
|
|
24
|
Lohardaga
|
JH-02-001-008-001/207
(rampur)
|
3402001000NRG25130420240009106
|
13/04/2024
|
RAJMOHAN ORAON
|
3402001WL000522
|
RAJMOHAN ORAON
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268131573
|
|
RAJMOHAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Lohardaga
|
JH-02-001-008-001/265
(rampur)
|
3402001000NRG25130420240009134
|
13/04/2024
|
BHINSRIYA ORAON
|
3402001WL000525
|
BHINSRIYA ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268131588
|
|
BHINSARIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Lohardaga
|
JH-02-001-008-001/265
(rampur)
|
3402001000NRG25130420240009135
|
13/04/2024
|
MINA ORAON
|
3402001WL000525
|
MINA ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268131590
|
|
MINA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Lohardaga
|
JH-02-001-008-001/277
(rampur)
|
3402001000NRG25130420240009109
|
13/04/2024
|
CHIMO ORAON
|
3402001WL000522
|
CHIMO ORAON
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268131580
|
|
CHIMO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Lohardaga
|
JH-02-001-008-001/316
(rampur)
|
3402001000NRG25130420240009137
|
13/04/2024
|
PARBHI ORAON
|
3402001WL000525
|
PARBHI ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268131572
|
|
PARMI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Lohardaga
|
JH-02-001-008-001/338
(rampur)
|
3402001000NRG25130420240009155
|
13/04/2024
|
BIRASI ORAON
|
3402001WL000526
|
BIRASI ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268131586
|
|
BIRSHI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Lohardaga
|
JH-02-001-008-001/356
(rampur)
|
3402001000NRG25130420240009156
|
13/04/2024
|
SAYID ANSARI
|
3402001WL000526
|
SAYID ANSARI
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268131575
|
|
SAEED ANSARI S/O SHEKH DUKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Lohardaga
|
JH-02-001-008-001/367
(rampur)
|
3402001000NRG25130420240009157
|
13/04/2024
|
RYAJUL ANSARI
|
3402001WL000526
|
RYAJUL ANSARI
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268131538
|
|
REYAJUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Lohardaga
|
JH-02-001-008-001/420
(rampur)
|
3402001000NRG25130420240009158
|
13/04/2024
|
JHIBRI URAIN
|
3402001WL000526
|
JHIBRI URAIN
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268131578
|
|
JHIBRI URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Lohardaga
|
JH-02-001-008-001/421
(rampur)
|
3402001000NRG25130420240009138
|
13/04/2024
|
JOGENDRA ORAON
|
3402001WL000525
|
JOGENDRA ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Rejected
|
25/04/2024
|
|
3268131570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Lohardaga
|
JH-02-001-008-001/426
(rampur)
|
3402001000NRG25130420240009159
|
13/04/2024
|
FATAMA BIBI
|
3402001WL000526
|
FATAMA BIBI
|
00354
|
PUNB0404300
|
1715
|
1715
|
Processed
|
24/04/2024
|
|
3268131539
|
|
FATAMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Lohardaga
|
JH-02-001-008-001/49
(rampur)
|
3402001000NRG25130420240009162
|
13/04/2024
|
JAHEDA BIBI
|
3402001WL000526
|
JAHEDA BIBI
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268131574
|
|
JAHEDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Lohardaga
|
JH-02-001-008-001/503
(rampur)
|
3402001000NRG25130420240009163
|
13/04/2024
|
TABASSUM ARA
|
3402001WL000526
|
TABASSUM ARA
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268131577
|
|
TABASSHUM ARA
|
BANK OF INDIA(508505)
|
|
37
|
Lohardaga
|
JH-02-001-008-001/568
(rampur)
|
3402001000NRG25130420240009127
|
13/04/2024
|
VIKASH KUMAR
|
3402001WL000524
|
VIKASH KUMAR
|
00354
|
PUNB0404300
|
245
|
245
|
Processed
|
24/04/2024
|
|
3268131591
|
|
VIKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Lohardaga
|
JH-02-001-008-001/66
(rampur)
|
3402001000NRG25130420240009139
|
13/04/2024
|
PARMILA ORAON
|
3402001WL000525
|
PARMILA ORAON
|
00354
|
PUNB0404300
|
245
|
245
|
Processed
|
24/04/2024
|
|
3268131542
|
|
PARMILA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Lohardaga
|
JH-02-001-008-001/78
(rampur)
|
3402001000NRG25130420240009123
|
13/04/2024
|
JAHEDA BIBI
|
3402001WL000523
|
JAHEDA BIBI
|
00354
|
PUNB0404300
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268131576
|
|
JAHEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Lohardaga
|
JH-02-001-008-001/84
(rampur)
|
3402001000NRG25130420240009167
|
13/04/2024
|
DHARMDEO ORAON
|
3402001WL000526
|
DHARMDEO ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268131540
|
|
DHARMDEO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Lohardaga
|
JH-02-001-008-001/877
(rampur)
|
3402001000NRG25130420240009168
|
13/04/2024
|
RESHMI ORAON
|
3402001WL000526
|
RESHMI ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268131545
|
|
RESHMI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Lohardaga
|
JH-02-001-008-001/973
(rampur)
|
3402001000NRG25130420240009170
|
13/04/2024
|
SONI KHUSHBOO TIRKEY
|
3402001WL000526
|
SONI KHUSHBOO TIRKEY
|
00354
|
PUNB0404300
|
245
|
245
|
Processed
|
24/04/2024
|
|
3268131571
|
|
SONI KHUSHBU TIRKEY
|
BANK OF INDIA(508505)
|
|
43
|
Lohardaga
|
JH-02-001-008-001/98
(rampur)
|
3402001000NRG25130420240009110
|
13/04/2024
|
RUPO ORAON
|
3402001WL000522
|
RUPO ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268131543
|
|
RUPO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Lohardaga
|
JH-02-001-008-002/176
(rampur)
|
3402001000NRG25130420240009173
|
13/04/2024
|
PHULMANI ORAON
|
3402001WL000526
|
PHULMANI ORAON
|
00354
|
PUNB0404300
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268131583
|
|
PHULMANI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Lohardaga
|
JH-02-001-008-002/200
(rampur)
|
3402001000NRG25130420240009174
|
13/04/2024
|
SUKARI ORAIN
|
3402001WL000526
|
SUKARI ORAIN
|
00354
|
PUNB0404300
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268131582
|
|
SUKRI KUMARI
|
CANARA BANK(508532)
|
|
46
|
Lohardaga
|
JH-02-001-008-002/292
(rampur)
|
3402001000NRG25130420240009175
|
13/04/2024
|
MOON DEVI
|
3402001WL000526
|
MOON DEVI
|
00354
|
PUNB0404300
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268131585
|
|
MOON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Lohardaga
|
JH-02-001-008-002/298
(rampur)
|
3402001000NRG25130420240009176
|
13/04/2024
|
JITU YADAV
|
3402001WL000526
|
JITU YADAV
|
00354
|
PUNB0404300
|
1715
|
1715
|
Processed
|
24/04/2024
|
|
3268131541
|
|
JITU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Lohardaga
|
JH-02-001-008-002/326
(rampur)
|
3402001000NRG25130420240009177
|
13/04/2024
|
MANI ORAON
|
3402001WL000526
|
MANI ORAON
|
00354
|
PUNB0404300
|
245
|
245
|
Processed
|
24/04/2024
|
|
3268131581
|
|
MANI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Lohardaga
|
JH-02-001-008-002/610
(rampur)
|
3402001000NRG25130420240009178
|
13/04/2024
|
RAJANTI ORAON
|
3402001WL000526
|
RAJANTI ORAON
|
00354
|
PUNB0404300
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268131544
|
|
RAJANTI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36015
|
36015
|
|
|
|
|
|
|
|
|
50
|
Lohardaga
|
JH-02-001-008-001/932
(rampur)
|
3402001000NRG25130420240009128
|
13/04/2024
|
SAZDA KHATUN
|
3402001WL000524
|
SAZDA KHATUN
|
00415
|
SBIN0012618
|
245
|
245
|
Processed
|
24/04/2024
|
|
3268131569
|
|
MRS SAZDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
51
|
Lohardaga
|
JH-02-001-008-001/12
(rampur)
|
3402001000NRG25130420240009102
|
13/04/2024
|
SARITA ORAON
|
3402001WL000522
|
SARITA ORAON
|
00415
|
SBIN0012620
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268131567
|
|
SARITA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Lohardaga
|
JH-02-001-008-001/268
(rampur)
|
3402001000NRG25130420240009136
|
13/04/2024
|
SHILA ORAON
|
3402001WL000525
|
SHILA ORAON
|
00415
|
SBIN0012620
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268131568
|
|
SHILA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
53
|
Lohardaga
|
JH-02-001-008-001/263
(rampur)
|
3402001000NRG25130420240009108
|
13/04/2024
|
SUCHITA ORAON
|
3402001WL000522
|
SUCHITA ORAON
|
00468
|
UBIN0559598
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268131563
|
|
SUCHITA ORAON WO LATE RAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
54
|
Lohardaga
|
JH-02-001-008-001/987
(rampur)
|
3402001000NRG25130420240009171
|
13/04/2024
|
SAHEBA KHATOON
|
3402001WL000526
|
SAHEBA KHATOON
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268131564
|
|
SAHEBA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62720
|
62720
|
|
|
|
|
|
|
|