|
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-02-001-013-001/581
(bhatdhijri)
|
3402001000NRG25130420240009416
|
13/04/2024
|
PURNIMA KUJUR
|
3402001WL000537
|
PURNIMA KUJUR
|
00045
|
BARB0LOHARD
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268029199
|
|
PURNIMA KUJUR
|
UCO BANK(607066)
|
|
2
|
Lohardaga
|
JH-02-001-013-001/9
(bhatdhijri)
|
3402001000NRG25130420240009217
|
13/04/2024
|
JITENDRA ORAON
|
3402001WL000527
|
JITENDRA ORAON
|
00045
|
BARB0LOHARD
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029235
|
|
JITENDRA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Lohardaga
|
JH-02-001-013-002/163
(bhatdhijri)
|
3402001000NRG25130420240009429
|
13/04/2024
|
SAUINDRA ORAON
|
3402001WL000538
|
SAUINDRA ORAON
|
00045
|
BARB0LOHARD
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029186
|
|
Mr. SALENDRA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4165
|
4165
|
|
|
|
|
|
|
|
|
4
|
Lohardaga
|
JH-02-001-013-001/126
(bhatdhijri)
|
3402001000NRG25130420240009413
|
13/04/2024
|
JON PRAKASH MINZ
|
3402001WL000537
|
JON PRAKASH MINZ
|
00048
|
BKID0004918
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029194
|
|
JOHN PRAKASH MINZ S/O LT. BELHEM MINZ
|
BANK OF INDIA(508505)
|
|
5
|
Lohardaga
|
JH-02-001-013-001/431
(bhatdhijri)
|
3402001000NRG25130420240009424
|
13/04/2024
|
SUNITA ORAON
|
3402001WL000538
|
SUNITA ORAON
|
00048
|
BKID0004918
|
1715
|
1715
|
Processed
|
24/04/2024
|
|
3268029239
|
|
SUNITA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
6
|
Lohardaga
|
JH-02-001-013-002/205
(bhatdhijri)
|
3402001000NRG25130420240009249
|
13/04/2024
|
SHANIYARO ORAON
|
3402001WL000529
|
SHANIYARO ORAON
|
00048
|
BKID0004929
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029193
|
|
SHNIYARO ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
Lohardaga
|
JH-02-001-013-001/25
(bhatdhijri)
|
3402001000NRG25130420240009345
|
13/04/2024
|
SITA ORAON
|
3402001WL000533
|
SITA ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029220
|
|
Mr. BIGAN ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohardaga
|
JH-02-001-013-001/27
(bhatdhijri)
|
3402001000NRG25130420240009348
|
13/04/2024
|
SUKARMUNI ORAON
|
3402001WL000533
|
SUKARMUNI ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029183
|
|
SUKARMANI ORAON
|
BANK OF INDIA(508505)
|
|
9
|
Lohardaga
|
JH-02-001-013-001/46
(bhatdhijri)
|
3402001000NRG25130420240009368
|
13/04/2024
|
RAJDEV ORAON
|
3402001WL000534
|
RAJDEV ORAON
|
00048
|
BKID0004968
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268029190
|
|
Mr. RAJDEV ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lohardaga
|
JH-02-001-013-001/52
(bhatdhijri)
|
3402001000NRG25130420240009370
|
13/04/2024
|
SALAGGI ORAON
|
3402001WL000534
|
SALAGGI ORAON
|
00048
|
BKID0004968
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268029176
|
|
Mr. BUDHADEV ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lohardaga
|
JH-02-001-013-002/26
(bhatdhijri)
|
3402001000NRG25130420240009332
|
13/04/2024
|
SUKRI ORAON
|
3402001WL000532
|
SUKRI ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029178
|
|
SUKRI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Lohardaga
|
JH-02-001-013-002/356
(bhatdhijri)
|
3402001000NRG25130420240009334
|
13/04/2024
|
SANJAY ORAON
|
3402001WL000532
|
SANJAY ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029228
|
|
SANJAY ORAON
|
BANK OF INDIA(508505)
|
|
13
|
Lohardaga
|
JH-02-001-013-002/76
(bhatdhijri)
|
3402001000NRG25130420240009276
|
13/04/2024
|
SITA DEVI
|
3402001WL000530
|
SITA DEVI
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029195
|
|
SITA DEVI W/O DILIP SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
14
|
Lohardaga
|
JH-02-001-013-001/19
(bhatdhijri)
|
3402001000NRG25130420240009422
|
13/04/2024
|
LUNDI ORAON
|
3402001WL000538
|
LUNDI ORAON
|
00048
|
BKID0005907
|
1715
|
1715
|
Rejected
|
25/04/2024
|
|
3268029179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Lohardaga
|
JH-02-001-013-001/39
(bhatdhijri)
|
3402001000NRG25130420240009213
|
13/04/2024
|
SURENDRA ORAON
|
3402001WL000527
|
SURENDRA ORAON
|
00048
|
BKID0005907
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268029181
|
|
SURENDRA ORAON S/OLT ELIYA ORAON
|
BANK OF INDIA(508505)
|
|
16
|
Lohardaga
|
JH-02-001-013-002/11-A
(bhatdhijri)
|
3402001000NRG25130420240009427
|
13/04/2024
|
MANTI DEVI
|
3402001WL000538
|
MANTI DEVI
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029197
|
|
MANTI DEVI W/O RAMCHANDER SAHU
|
BANK OF INDIA(508505)
|
|
17
|
Lohardaga
|
JH-02-001-013-002/116
(bhatdhijri)
|
3402001000NRG25130420240009382
|
13/04/2024
|
BASANTI DEVI
|
3402001WL000535
|
BASANTI DEVI
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029221
|
|
BASANTI DEVI W/O RAMNANDAN SAHU
|
BANK OF INDIA(508505)
|
|
18
|
Lohardaga
|
JH-02-001-013-002/135
(bhatdhijri)
|
3402001000NRG25130420240009296
|
13/04/2024
|
JATRI BHAGAT
|
3402001WL000531
|
JATRI BHAGAT
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029182
|
|
JATRI ORAON W/O FULDEV BHAGAT
|
BANK OF INDIA(508505)
|
|
19
|
Lohardaga
|
JH-02-001-013-002/292
(bhatdhijri)
|
3402001000NRG25130420240009431
|
13/04/2024
|
RAJMANTI DEVI
|
3402001WL000538
|
RAJMANTI DEVI
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029196
|
|
RAJMANTI DEVI W/O BHOLA SAHU
|
BANK OF INDIA(508505)
|
|
20
|
Lohardaga
|
JH-02-001-013-002/328
(bhatdhijri)
|
3402001000NRG25130420240009432
|
13/04/2024
|
GITA ORAON
|
3402001WL000538
|
GITA ORAON
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029211
|
|
Mr. GITA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Lohardaga
|
JH-02-001-013-004/97
(bhatdhijri)
|
3402001000NRG25130420240009310
|
13/04/2024
|
PRIYANKAKUMARI
|
3402001WL000531
|
PRIYANKAKUMARI
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029210
|
|
PRIYANKA KUMARI D/O BUDU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11515
|
11515
|
|
|
|
|
|
|
|
|
22
|
Lohardaga
|
JH-02-001-013-001/134
(bhatdhijri)
|
3402001000NRG25130420240009228
|
13/04/2024
|
TATRI ORAOIN
|
3402001WL000528
|
TATRI ORAOIN
|
00078
|
CNRB0003374
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268029148
|
|
TETARI ORAIN
|
CANARA BANK(508532)
|
|
23
|
Lohardaga
|
JH-02-001-013-001/229-A
(bhatdhijri)
|
3402001000NRG25130420240009344
|
13/04/2024
|
BANDHNU ORAON
|
3402001WL000533
|
BANDHNU ORAON
|
00078
|
CNRB0003374
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029159
|
|
BANDHNU ORAON
|
CANARA BANK(508532)
|
|
24
|
Lohardaga
|
JH-02-001-013-001/283
(bhatdhijri)
|
3402001000NRG25130420240009365
|
13/04/2024
|
DIPA ORAON
|
3402001WL000534
|
DIPA ORAON
|
00078
|
CNRB0003374
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268029153
|
|
DIPA ORAON
|
CANARA BANK(508532)
|
|
25
|
Lohardaga
|
JH-02-001-013-001/32
(bhatdhijri)
|
3402001000NRG25130420240009366
|
13/04/2024
|
BIRASMUNI ORAON
|
3402001WL000534
|
BIRASMUNI ORAON
|
00078
|
CNRB0003374
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268029160
|
|
VIRASAMUNI ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4655
|
4655
|
|
|
|
|
|
|
|
|
26
|
Lohardaga
|
JH-02-001-013-001/150
(bhatdhijri)
|
3402001000NRG25130420240009421
|
13/04/2024
|
ISHWAR ORAON
|
3402001WL000538
|
ISHWAR ORAON
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029207
|
|
Mr. ISHWAR ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Lohardaga
|
JH-02-001-013-001/179
(bhatdhijri)
|
3402001000NRG25130420240009363
|
13/04/2024
|
SITARAM ORAON
|
3402001WL000534
|
SITARAM ORAON
|
00089
|
CBIN0284248
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268029216
|
|
Mr. SITARAM ORAOAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Lohardaga
|
JH-02-001-013-001/21
(bhatdhijri)
|
3402001000NRG25130420240009423
|
13/04/2024
|
SOMRI ORAOIN
|
3402001WL000538
|
SOMRI ORAOIN
|
00089
|
CBIN0284248
|
1715
|
1715
|
Processed
|
24/04/2024
|
|
3268029237
|
|
SUMRI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Lohardaga
|
JH-02-001-013-001/30
(bhatdhijri)
|
3402001000NRG25130420240009349
|
13/04/2024
|
PANDE ORAON
|
3402001WL000533
|
PANDE ORAON
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029172
|
|
PARE ORAON S/O JAURU ORAON
|
BANK OF INDIA(508505)
|
|
30
|
Lohardaga
|
JH-02-001-013-001/36
(bhatdhijri)
|
3402001000NRG25130420240009230
|
13/04/2024
|
NIRMALA TOPPO
|
3402001WL000528
|
NIRMALA TOPPO
|
00089
|
CBIN0284248
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268029219
|
|
Mrs. NIRMALA TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Lohardaga
|
JH-02-001-013-001/441
(bhatdhijri)
|
3402001000NRG25130420240009415
|
13/04/2024
|
SONAMUNI ORAON
|
3402001WL000537
|
SONAMUNI ORAON
|
00089
|
CBIN0284248
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268029203
|
|
Mrs. SONAMUNI ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Lohardaga
|
JH-02-001-013-002/108
(bhatdhijri)
|
3402001000NRG25130420240009246
|
13/04/2024
|
ASLIK ORAON
|
3402001WL000529
|
ASLIK ORAON
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029144
|
|
Mr. SALIK ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Lohardaga
|
JH-02-001-013-002/11-A
(bhatdhijri)
|
3402001000NRG25130420240009399
|
13/04/2024
|
RAMCHANDER SAHU
|
3402001WL000536
|
RAMCHANDER SAHU
|
00089
|
CBIN0284248
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268029167
|
|
Mr. RAMCHANDER SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Lohardaga
|
JH-02-001-013-002/116
(bhatdhijri)
|
3402001000NRG25130420240009383
|
13/04/2024
|
BAMBESHWAR SAHU
|
3402001WL000535
|
BAMBESHWAR SAHU
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029152
|
|
Mr. BAMBESHWAR KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Lohardaga
|
JH-02-001-013-002/153
(bhatdhijri)
|
3402001000NRG25130420240009248
|
13/04/2024
|
MARBA ORAON
|
3402001WL000529
|
MARBA ORAON
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029238
|
|
Mr. MADO ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Lohardaga
|
JH-02-001-013-002/163
(bhatdhijri)
|
3402001000NRG25130420240009430
|
13/04/2024
|
KARMANTI ORAON
|
3402001WL000538
|
KARMANTI ORAON
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029187
|
|
Mrs. KARMANTI ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Lohardaga
|
JH-02-001-013-002/182
(bhatdhijri)
|
3402001000NRG25130420240009329
|
13/04/2024
|
LALMUNI ORAON
|
3402001WL000532
|
LALMUNI ORAON
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029145
|
|
Mrs. LALMUNI ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Lohardaga
|
JH-02-001-013-002/202
(bhatdhijri)
|
3402001000NRG25130420240009265
|
13/04/2024
|
SHANI ORAON
|
3402001WL000530
|
SHANI ORAON
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029149
|
|
Mr. SHANI ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Lohardaga
|
JH-02-001-013-002/203
(bhatdhijri)
|
3402001000NRG25130420240009331
|
13/04/2024
|
SUKRAM ORAON
|
3402001WL000532
|
SUKRAM ORAON
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029171
|
|
Mr. SUKHRAM ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Lohardaga
|
JH-02-001-013-002/216
(bhatdhijri)
|
3402001000NRG25130420240009250
|
13/04/2024
|
ASO DEVI
|
3402001WL000529
|
ASO DEVI
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029146
|
|
Mrs. ASHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Lohardaga
|
JH-02-001-013-002/22
(bhatdhijri)
|
3402001000NRG25130420240009267
|
13/04/2024
|
Sangita Kumari
|
3402001WL000530
|
Sangita Kumari
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029236
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Lohardaga
|
JH-02-001-013-002/305
(bhatdhijri)
|
3402001000NRG25130420240009387
|
13/04/2024
|
AWANTI DEVI
|
3402001WL000535
|
AWANTI DEVI
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029201
|
|
Mrs. AWANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Lohardaga
|
JH-02-001-013-002/31
(bhatdhijri)
|
3402001000NRG25130420240009403
|
13/04/2024
|
LAXMAN ORAON
|
3402001WL000536
|
LAXMAN ORAON
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029168
|
|
Mr. LAKSHMAN ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Lohardaga
|
JH-02-001-013-002/318
(bhatdhijri)
|
3402001000NRG25130420240009270
|
13/04/2024
|
SONAM KUMARI
|
3402001WL000530
|
SONAM KUMARI
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029226
|
|
Miss. SONAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Lohardaga
|
JH-02-001-013-002/328
(bhatdhijri)
|
3402001000NRG25130420240009433
|
13/04/2024
|
Pankaj Oraon
|
3402001WL000538
|
Pankaj Oraon
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029229
|
|
PANKAJ ORAON
|
HDFC BANK LTD(607152)
|
|
46
|
Lohardaga
|
JH-02-001-013-002/361
(bhatdhijri)
|
3402001000NRG25130420240009274
|
13/04/2024
|
PACHOLA ORAON
|
3402001WL000530
|
PACHOLA ORAON
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029222
|
|
Mrs. PACHOLA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Lohardaga
|
JH-02-001-013-002/373
(bhatdhijri)
|
3402001000NRG25130420240009388
|
13/04/2024
|
LAXMI DEVI
|
3402001WL000535
|
LAXMI DEVI
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029230
|
|
Mrs. LAXMI DEV I
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Lohardaga
|
JH-02-001-013-002/41
(bhatdhijri)
|
3402001000NRG25130420240009434
|
13/04/2024
|
BIRAPATI ORAON
|
3402001WL000538
|
BIRAPATI ORAON
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029151
|
|
BIRAPATI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Lohardaga
|
JH-02-001-013-004/102
(bhatdhijri)
|
3402001000NRG25130420240009301
|
13/04/2024
|
RAMESHWAR ORAON
|
3402001WL000531
|
RAMESHWAR ORAON
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029188
|
|
RAMESHWAR ORAON S/O ROY ORAON
|
BANK OF INDIA(508505)
|
|
50
|
Lohardaga
|
JH-02-001-013-004/130
(bhatdhijri)
|
3402001000NRG25130420240009304
|
13/04/2024
|
BALESHWAR ORAON
|
3402001WL000531
|
BALESHWAR ORAON
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029215
|
|
Mr. BALESHWAR ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Lohardaga
|
JH-02-001-013-004/35
(bhatdhijri)
|
3402001000NRG25130420240009389
|
13/04/2024
|
Vinay Oraon
|
3402001WL000535
|
Vinay Oraon
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029231
|
|
Mr. VINAY ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36750
|
36750
|
|
|
|
|
|
|
|
|
52
|
Lohardaga
|
JH-02-001-013-002/101
(bhatdhijri)
|
3402001000NRG25130420240009261
|
13/04/2024
|
INDU DEVI
|
3402001WL000530
|
INDU DEVI
|
00152
|
HDFC0002627
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029185
|
|
INDU DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
53
|
Lohardaga
|
JH-02-001-013-001/10
(bhatdhijri)
|
3402001000NRG25130420240009209
|
13/04/2024
|
RUPNI ORAON
|
3402001WL000527
|
RUPNI ORAON
|
00177
|
IOBA0002553
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268029174
|
|
RUPNI ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Lohardaga
|
JH-02-001-013-001/270
(bhatdhijri)
|
3402001000NRG25130420240009364
|
13/04/2024
|
PRADEEP ORAON
|
3402001WL000534
|
PRADEEP ORAON
|
00177
|
IOBA0002553
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268029170
|
|
PRADEEP ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Lohardaga
|
JH-02-001-013-001/72
(bhatdhijri)
|
3402001000NRG25130420240009216
|
13/04/2024
|
ROSAN PANNA
|
3402001WL000527
|
ROSAN PANNA
|
00177
|
IOBA0002553
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268029161
|
|
ROSHAN PANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
56
|
Lohardaga
|
JH-02-001-013-001/25
(bhatdhijri)
|
3402001000NRG25130420240009346
|
13/04/2024
|
BIJAN ORAON
|
3402001WL000533
|
BIJAN ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029121
|
|
Mr. BIGAN ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Lohardaga
|
JH-02-001-013-001/70
(bhatdhijri)
|
3402001000NRG25130420240009234
|
13/04/2024
|
MADAN MAHLI
|
3402001WL000528
|
MADAN MAHLI
|
00354
|
PUNB0006020
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268029122
|
|
MADAN MAHLI S/O LATE G.
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Lohardaga
|
JH-02-001-013-002/106
(bhatdhijri)
|
3402001000NRG25130420240009381
|
13/04/2024
|
BALKISHUN SAHU
|
3402001WL000535
|
BALKISHUN SAHU
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029131
|
|
BAL KISAN SAHU S/O BHUNESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Lohardaga
|
JH-02-001-013-002/108
(bhatdhijri)
|
3402001000NRG25130420240009245
|
13/04/2024
|
CHANDRAMUNI ORAON
|
3402001WL000529
|
CHANDRAMUNI ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029141
|
|
Mrs. CHANDRO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Lohardaga
|
JH-02-001-013-002/115
(bhatdhijri)
|
3402001000NRG25130420240009295
|
13/04/2024
|
SAKHI ORAON
|
3402001WL000531
|
SAKHI ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029132
|
|
SHANKHI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Lohardaga
|
JH-02-001-013-002/118
(bhatdhijri)
|
3402001000NRG25130420240009327
|
13/04/2024
|
BOKANDEY ORAON
|
3402001WL000532
|
BOKANDEY ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029127
|
|
Mr. BOKENDE ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Lohardaga
|
JH-02-001-013-002/120
(bhatdhijri)
|
3402001000NRG25130420240009247
|
13/04/2024
|
SARSWATI ORAON
|
3402001WL000529
|
SARSWATI ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029157
|
|
SARASWATI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Lohardaga
|
JH-02-001-013-002/129
(bhatdhijri)
|
3402001000NRG25130420240009400
|
13/04/2024
|
BUDHAIN ORAON
|
3402001WL000536
|
BUDHAIN ORAON
|
00354
|
PUNB0006020
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268029123
|
|
BUDHAIN ORAON WO GANDRU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Lohardaga
|
JH-02-001-013-002/130
(bhatdhijri)
|
3402001000NRG25130420240009328
|
13/04/2024
|
PRAKASH ORAON
|
3402001WL000532
|
PRAKASH ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029125
|
|
PRAKASH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Lohardaga
|
JH-02-001-013-002/149
(bhatdhijri)
|
3402001000NRG25130420240009297
|
13/04/2024
|
NAURI DEVI
|
3402001WL000531
|
NAURI DEVI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029128
|
|
NAURI ORAON, W/O-SUKRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Lohardaga
|
JH-02-001-013-002/16
(bhatdhijri)
|
3402001000NRG25130420240009298
|
13/04/2024
|
RAJKUMARI ORAON
|
3402001WL000531
|
RAJKUMARI ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029156
|
|
Mrs. RAJKUMARI ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Lohardaga
|
JH-02-001-013-002/173
(bhatdhijri)
|
3402001000NRG25130420240009401
|
13/04/2024
|
BARIYA ORAON
|
3402001WL000536
|
BARIYA ORAON
|
00354
|
PUNB0006020
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268029134
|
|
VARIYA DEVI, W/O-ABAKARI URONV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Lohardaga
|
JH-02-001-013-002/176
(bhatdhijri)
|
3402001000NRG25130420240009384
|
13/04/2024
|
SAMOD SAHU
|
3402001WL000535
|
SAMOD SAHU
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029137
|
|
SAMOD SAHU S/O CHUNI SAHU
|
BANK OF INDIA(508505)
|
|
69
|
Lohardaga
|
JH-02-001-013-002/177
(bhatdhijri)
|
3402001000NRG25130420240009263
|
13/04/2024
|
ANITA DEVI
|
3402001WL000530
|
ANITA DEVI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029165
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Lohardaga
|
JH-02-001-013-002/177
(bhatdhijri)
|
3402001000NRG25130420240009262
|
13/04/2024
|
GOPI SAHU
|
3402001WL000530
|
GOPI SAHU
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029142
|
|
GOPI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Lohardaga
|
JH-02-001-013-002/192
(bhatdhijri)
|
3402001000NRG25130420240009385
|
13/04/2024
|
JALHI ORAON
|
3402001WL000535
|
JALHI ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029133
|
|
JALAHI DEVI WO BANDHU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Lohardaga
|
JH-02-001-013-002/2
(bhatdhijri)
|
3402001000NRG25130420240009330
|
13/04/2024
|
SADHO ORAON
|
3402001WL000532
|
SADHO ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029139
|
|
SADHU ORAON
|
BANK OF INDIA(508505)
|
|
73
|
Lohardaga
|
JH-02-001-013-002/209
(bhatdhijri)
|
3402001000NRG25130420240009299
|
13/04/2024
|
JAMUNA ORAON
|
3402001WL000531
|
JAMUNA ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029138
|
|
JAMUNA ORAON W/O KISHOR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Lohardaga
|
JH-02-001-013-002/288
(bhatdhijri)
|
3402001000NRG25130420240009268
|
13/04/2024
|
PITAMBAR SAHU
|
3402001WL000530
|
PITAMBAR SAHU
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029120
|
|
PITAMBAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Lohardaga
|
JH-02-001-013-002/288
(bhatdhijri)
|
3402001000NRG25130420240009269
|
13/04/2024
|
Sagar Sahu
|
3402001WL000530
|
Sagar Sahu
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029143
|
|
SAGAR SAHU S/O PITAMBER SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Lohardaga
|
JH-02-001-013-002/31
(bhatdhijri)
|
3402001000NRG25130420240009333
|
13/04/2024
|
BIRASMUNI KUMARI
|
3402001WL000532
|
BIRASMUNI KUMARI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029154
|
|
Birasmuni Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Lohardaga
|
JH-02-001-013-002/31
(bhatdhijri)
|
3402001000NRG25130420240009404
|
13/04/2024
|
MANTI ORAON
|
3402001WL000536
|
MANTI ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029136
|
|
MANTI DEVI W/O LAKSHMAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Lohardaga
|
JH-02-001-013-002/32
(bhatdhijri)
|
3402001000NRG25130420240009271
|
13/04/2024
|
SACHINDRA SAHU
|
3402001WL000530
|
SACHINDRA SAHU
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029126
|
|
SACHINDER SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Lohardaga
|
JH-02-001-013-002/64
(bhatdhijri)
|
3402001000NRG25130420240009405
|
13/04/2024
|
NANDAN MAHTO
|
3402001WL000536
|
NANDAN MAHTO
|
00354
|
PUNB0006020
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268029130
|
|
JAYANANDAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Lohardaga
|
JH-02-001-013-002/76
(bhatdhijri)
|
3402001000NRG25130420240009277
|
13/04/2024
|
DILIP SAHU
|
3402001WL000530
|
DILIP SAHU
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029124
|
|
DILIP SAHU.
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Lohardaga
|
JH-02-001-013-002/80
(bhatdhijri)
|
3402001000NRG25130420240009300
|
13/04/2024
|
SUSHILA MASOMAT
|
3402001WL000531
|
SUSHILA MASOMAT
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029140
|
|
SUSHILA DEVI W/O JAGRANATH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Lohardaga
|
JH-02-001-013-002/96
(bhatdhijri)
|
3402001000NRG25130420240009252
|
13/04/2024
|
LAXMAN ORAON
|
3402001WL000529
|
LAXMAN ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029135
|
|
Mr. LAXMAN ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Lohardaga
|
JH-02-001-013-004/113
(bhatdhijri)
|
3402001000NRG25130420240009302
|
13/04/2024
|
RAJO ORAON
|
3402001WL000531
|
RAJO ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029150
|
|
ROJO ORAIN WO DEYAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Lohardaga
|
JH-02-001-013-004/40
(bhatdhijri)
|
3402001000NRG25130420240009306
|
13/04/2024
|
CHUNIVA ORAON
|
3402001WL000531
|
CHUNIVA ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029162
|
|
CHUNUVA ORAON SO LAKHAVA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Lohardaga
|
JH-02-001-013-004/41
(bhatdhijri)
|
3402001000NRG25130420240009307
|
13/04/2024
|
SONAI ORAON
|
3402001WL000531
|
SONAI ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029129
|
|
Mrs. SONAI ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Lohardaga
|
JH-02-001-013-004/53
(bhatdhijri)
|
3402001000NRG25130420240009308
|
13/04/2024
|
SHANKAR ORAON
|
3402001WL000531
|
SHANKAR ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029169
|
|
SHANKAR ORAON SO KHADIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43365
|
43365
|
|
|
|
|
|
|
|
|
87
|
Lohardaga
|
JH-02-001-013-001/117
(bhatdhijri)
|
3402001000NRG25130420240009343
|
13/04/2024
|
RAJENDRA ORAON
|
3402001WL000533
|
RAJENDRA ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029233
|
|
RAJENDRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Lohardaga
|
JH-02-001-013-001/121
(bhatdhijri)
|
3402001000NRG25130420240009227
|
13/04/2024
|
PRABHA TIRKI
|
3402001WL000528
|
PRABHA TIRKI
|
00354
|
PUNB0404300
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268029180
|
|
PRABHA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Lohardaga
|
JH-02-001-013-001/15
(bhatdhijri)
|
3402001000NRG25130420240009210
|
13/04/2024
|
DASRAT ORAON
|
3402001WL000527
|
DASRAT ORAON
|
00354
|
PUNB0404300
|
245
|
245
|
Processed
|
24/04/2024
|
|
3268029191
|
|
DASARATH ORAON & RITA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Lohardaga
|
JH-02-001-013-001/196
(bhatdhijri)
|
3402001000NRG25130420240009229
|
13/04/2024
|
Aasha Muni Kumari
|
3402001WL000528
|
Aasha Muni Kumari
|
00354
|
PUNB0404300
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268029234
|
|
MISS AASHA MUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Lohardaga
|
JH-02-001-013-001/206
(bhatdhijri)
|
3402001000NRG25130420240009414
|
13/04/2024
|
FAGU ORAON
|
3402001WL000537
|
FAGU ORAON
|
00354
|
PUNB0404300
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268029204
|
|
FAGU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Lohardaga
|
JH-02-001-013-001/250
(bhatdhijri)
|
3402001000NRG25130420240009347
|
13/04/2024
|
PRITI KUMARI
|
3402001WL000533
|
PRITI KUMARI
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029224
|
|
Miss. PRITI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Lohardaga
|
JH-02-001-013-001/426
(bhatdhijri)
|
3402001000NRG25130420240009214
|
13/04/2024
|
KHUSHBU ORAON
|
3402001WL000527
|
KHUSHBU ORAON
|
00354
|
PUNB0404300
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268029217
|
|
KHUSHBU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Lohardaga
|
JH-02-001-013-001/438
(bhatdhijri)
|
3402001000NRG25130420240009232
|
13/04/2024
|
BIRSA TIRKI
|
3402001WL000528
|
BIRSA TIRKI
|
00354
|
PUNB0404300
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268029206
|
|
BIRSA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Lohardaga
|
JH-02-001-013-001/440
(bhatdhijri)
|
3402001000NRG25130420240009350
|
13/04/2024
|
DEEPAK ORAON
|
3402001WL000533
|
DEEPAK ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029202
|
|
DEEPAK ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Lohardaga
|
JH-02-001-013-001/445
(bhatdhijri)
|
3402001000NRG25130420240009233
|
13/04/2024
|
PRADESHIYA DEVI
|
3402001WL000528
|
PRADESHIYA DEVI
|
00354
|
PUNB0404300
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268029198
|
|
PRADESHIYA DEVI
|
BANK OF INDIA(508505)
|
|
97
|
Lohardaga
|
JH-02-001-013-001/551
(bhatdhijri)
|
3402001000NRG25130420240009371
|
13/04/2024
|
SUMANTI ORAON
|
3402001WL000534
|
SUMANTI ORAON
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268029218
|
|
SUMANTI ORAON W/O MANI ORAON
|
BANK OF INDIA(508505)
|
|
98
|
Lohardaga
|
JH-02-001-013-001/7
(bhatdhijri)
|
3402001000NRG25130420240009215
|
13/04/2024
|
NARAYAN ORAON
|
3402001WL000527
|
NARAYAN ORAON
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268029189
|
|
NARAYAN ORAON
|
BANK OF INDIA(508505)
|
|
99
|
Lohardaga
|
JH-02-001-013-001/70
(bhatdhijri)
|
3402001000NRG25130420240009235
|
13/04/2024
|
BABLU MAHLI
|
3402001WL000528
|
BABLU MAHLI
|
00354
|
PUNB0404300
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268029232
|
|
BABLU MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Lohardaga
|
JH-02-001-013-002/126
(bhatdhijri)
|
3402001000NRG25130420240009428
|
13/04/2024
|
BINAY ORAON
|
3402001WL000538
|
BINAY ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029214
|
|
BINAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Lohardaga
|
JH-02-001-013-002/183
(bhatdhijri)
|
3402001000NRG25130420240009264
|
13/04/2024
|
MANGRI ORAON
|
3402001WL000530
|
MANGRI ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029223
|
|
MANGRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Lohardaga
|
JH-02-001-013-002/21
(bhatdhijri)
|
3402001000NRG25130420240009266
|
13/04/2024
|
NANDLAL ORAON
|
3402001WL000530
|
NANDLAL ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029177
|
|
NANDLAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Lohardaga
|
JH-02-001-013-002/282
(bhatdhijri)
|
3402001000NRG25130420240009386
|
13/04/2024
|
SHYAM LAL SAHU
|
3402001WL000535
|
SHYAM LAL SAHU
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029158
|
|
SHYAM LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Lohardaga
|
JH-02-001-013-002/287
(bhatdhijri)
|
3402001000NRG25130420240009251
|
13/04/2024
|
REKHA DEVI
|
3402001WL000529
|
REKHA DEVI
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029192
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Lohardaga
|
JH-02-001-013-002/337
(bhatdhijri)
|
3402001000NRG25130420240009272
|
13/04/2024
|
NIRANJAN SAHU
|
3402001WL000530
|
NIRANJAN SAHU
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029205
|
|
NIRAJAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Lohardaga
|
JH-02-001-013-002/357
(bhatdhijri)
|
3402001000NRG25130420240009273
|
13/04/2024
|
SMT REKHA LOHRA
|
3402001WL000530
|
SMT REKHA LOHRA
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029227
|
|
REKHA LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
107
|
Lohardaga
|
JH-02-001-013-001/266
(bhatdhijri)
|
3402001000NRG25130420240009212
|
13/04/2024
|
MOHAN BHAGAT
|
3402001WL000527
|
MOHAN BHAGAT
|
00415
|
SBIN0003534
|
245
|
245
|
Processed
|
24/04/2024
|
|
3268029213
|
|
Mr. MOHAN BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
Lohardaga
|
JH-02-001-013-001/389
(bhatdhijri)
|
3402001000NRG25130420240009231
|
13/04/2024
|
SARITA KUMARI
|
3402001WL000528
|
SARITA KUMARI
|
00415
|
SBIN0003534
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268029155
|
|
MS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Lohardaga
|
JH-02-001-013-004/95
(bhatdhijri)
|
3402001000NRG25130420240009309
|
13/04/2024
|
SUMANTI KUMARI
|
3402001WL000531
|
SUMANTI KUMARI
|
00415
|
SBIN0003534
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029208
|
|
Miss. SUMANTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
110
|
Lohardaga
|
JH-02-001-013-001/2
(bhatdhijri)
|
3402001000NRG25130420240009211
|
13/04/2024
|
KARTIK ORAON
|
3402001WL000527
|
KARTIK ORAON
|
00415
|
SBIN0012620
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268029212
|
|
MR KARTIK ORAON
|
STATE BANK OF INDIA(508548)
|
|
111
|
Lohardaga
|
JH-02-001-013-001/49
(bhatdhijri)
|
3402001000NRG25130420240009351
|
13/04/2024
|
ROSHNI KUMARI
|
3402001WL000533
|
ROSHNI KUMARI
|
00415
|
SBIN0012620
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029173
|
|
MISS ROSHANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Lohardaga
|
JH-02-001-013-001/511
(bhatdhijri)
|
3402001000NRG25130420240009369
|
13/04/2024
|
RAJKUMAR ORAON
|
3402001WL000534
|
RAJKUMAR ORAON
|
00415
|
SBIN0012620
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268029164
|
|
MR RAJKUMAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
113
|
Lohardaga
|
JH-02-001-013-001/59
(bhatdhijri)
|
3402001000NRG25130420240009425
|
13/04/2024
|
RAYMUNI ORAON
|
3402001WL000538
|
RAYMUNI ORAON
|
00415
|
SBIN0012620
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268029147
|
|
MS RAYMUNI ORAON
|
STATE BANK OF INDIA(508548)
|
|
114
|
Lohardaga
|
JH-02-001-013-001/85
(bhatdhijri)
|
3402001000NRG25130420240009426
|
13/04/2024
|
JATRU ORAON
|
3402001WL000538
|
JATRU ORAON
|
00415
|
SBIN0012620
|
1715
|
1715
|
Processed
|
24/04/2024
|
|
3268029175
|
|
JATRU ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Lohardaga
|
JH-02-001-013-004/120
(bhatdhijri)
|
3402001000NRG25130420240009303
|
13/04/2024
|
ANJNI DEVI
|
3402001WL000531
|
ANJNI DEVI
|
00415
|
SBIN0012620
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029166
|
|
MRS ANJANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
116
|
Lohardaga
|
JH-02-001-013-004/40
(bhatdhijri)
|
3402001000NRG25130420240009305
|
13/04/2024
|
ATULESH ORAON
|
3402001WL000531
|
ATULESH ORAON
|
00415
|
SBIN0012620
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029163
|
|
MR TULESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9065
|
9065
|
|
|
|
|
|
|
|
|
117
|
Lohardaga
|
JH-02-001-013-001/406
(bhatdhijri)
|
3402001000NRG25130420240009367
|
13/04/2024
|
HOLI ORAON
|
3402001WL000534
|
HOLI ORAON
|
00468
|
UBIN0559598
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268029200
|
|
HOLI ORAON W/O SOMRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
118
|
Lohardaga
|
JH-02-001-013-001/75
(bhatdhijri)
|
3402001000NRG25130420240009352
|
13/04/2024
|
BASANT ORAON
|
3402001WL000533
|
BASANT ORAON
|
00468
|
UBIN0559598
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029209
|
|
Mr. BASANT ORAON
|
INDIAN BANK(607105)
|
|
119
|
Lohardaga
|
JH-02-001-013-002/214
(bhatdhijri)
|
3402001000NRG25130420240009402
|
13/04/2024
|
GANDIRA ORAON
|
3402001WL000536
|
GANDIRA ORAON
|
00468
|
UBIN0559598
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268029184
|
|
GANDIRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
120
|
Lohardaga
|
JH-02-001-013-002/374
(bhatdhijri)
|
3402001000NRG25130420240009275
|
13/04/2024
|
MAHADEW ORAON
|
3402001WL000530
|
MAHADEW ORAON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268029225
|
|
MAHADEO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158515
|
158515
|
|
|
|
|
|
|
|