|
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-02-001-008-001/898
(rampur)
|
3402001000NRG25Z110520240058466
|
11/05/2024
|
RASID ANSARI
|
3402001WL003200
|
RASID ANSARI
|
00032
|
UTIB0002850
|
189
|
189
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MR RASID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
Lohardaga
|
JH-02-001-008-001/576
(rampur)
|
3402001000NRG25Z110520240058458
|
11/05/2024
|
PURNIMA ORAON
|
3402001WL003200
|
PURNIMA ORAON
|
00045
|
BARB0LOHARD
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
PURNIMA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
3
|
Lohardaga
|
JH-02-001-008-001/581
(rampur)
|
3402001000NRG25Z110520240058459
|
11/05/2024
|
MOSADDIK ANSARI
|
3402001WL003200
|
MOSADDIK ANSARI
|
00048
|
BKID0004918
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MOSADDIK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Lohardaga
|
JH-02-001-008-001/656
(rampur)
|
3402001000NRG25Z110520240058463
|
11/05/2024
|
RABINA PRAVIN
|
3402001WL003200
|
RABINA PRAVIN
|
00048
|
BKID0004918
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MOSIM AJIVIKA SAKHI MANDAL
|
UCO BANK(607066)
|
|
5
|
Lohardaga
|
JH-02-001-008-001/662
(rampur)
|
3402001000NRG25Z110520240058321
|
11/05/2024
|
RAJENDRA ORAON
|
3402001WL003199
|
RAJENDRA ORAON
|
00048
|
BKID0004918
|
108
|
108
|
Processed
|
12/05/2024
|
|
S96712617
|
|
RAJENDRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Lohardaga
|
JH-02-001-008-002/100
(rampur)
|
3402001000NRG25Z110520240058329
|
11/05/2024
|
RATANU ORAON
|
3402001WL003199
|
RATANU ORAON
|
00048
|
BKID0004918
|
108
|
108
|
Processed
|
12/05/2024
|
|
S96712617
|
|
RATNU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Lohardaga
|
JH-02-001-008-002/102
(rampur)
|
3402001000NRG25Z110520240058474
|
11/05/2024
|
DHARMI ORAON
|
3402001WL003200
|
DHARMI ORAON
|
00048
|
BKID0004918
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
DHARMI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
8
|
Lohardaga
|
JH-02-001-008-001/898
(rampur)
|
3402001000NRG25Z110520240058467
|
11/05/2024
|
RIJWANA KHATUN
|
3402001WL003200
|
RIJWANA KHATUN
|
00048
|
BKID0004925
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
RIJWANA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
Lohardaga
|
JH-02-001-008-001/413
(rampur)
|
3402001000NRG25Z110520240058445
|
11/05/2024
|
GUNGRI ORAON
|
3402001WL003200
|
GUNGRI ORAON
|
00048
|
BKID0004968
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
GUNJRI ORAON
|
BANK OF INDIA(508505)
|
|
10
|
Lohardaga
|
JH-02-001-008-001/559
(rampur)
|
3402001000NRG25Z110520240058456
|
11/05/2024
|
SAFRAJ ANSARI
|
3402001WL003200
|
SAFRAJ ANSARI
|
00048
|
BKID0004968
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SAFRAJ ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
Lohardaga
|
JH-02-001-008-001/918
(rampur)
|
3402001000NRG25Z110520240058473
|
11/05/2024
|
SADIYA KHATOON
|
3402001WL003200
|
SADIYA KHATOON
|
00048
|
BKID0004968
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SADIYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Lohardaga
|
JH-02-001-008-002/119
(rampur)
|
3402001000NRG25Z110520240058477
|
11/05/2024
|
AARTI ORAON
|
3402001WL003200
|
AARTI ORAON
|
00048
|
BKID0004968
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
AARTI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Lohardaga
|
JH-02-001-008-002/163
(rampur)
|
3402001000NRG25Z110520240058483
|
11/05/2024
|
SUMITRA ORAON
|
3402001WL003200
|
SUMITRA ORAON
|
00048
|
BKID0004968
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SUMITRA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
Lohardaga
|
JH-02-001-008-002/19
(rampur)
|
3402001000NRG25Z110520240058340
|
11/05/2024
|
SANTOSH LOHRA
|
3402001WL003199
|
SANTOSH LOHRA
|
00048
|
BKID0004968
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SANTOSH LOHRA S/O BALKESHWAR LOHRA
|
BANK OF INDIA(508505)
|
|
15
|
Lohardaga
|
JH-02-001-008-002/246
(rampur)
|
3402001000NRG25Z110520240058344
|
11/05/2024
|
BIRANDERA ORAON
|
3402001WL003199
|
BIRANDERA ORAON
|
00048
|
BKID0004968
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
BIRENDRA ORAON
|
BANK OF INDIA(508505)
|
|
16
|
Lohardaga
|
JH-02-001-008-002/246
(rampur)
|
3402001000NRG25Z110520240058345
|
11/05/2024
|
PUNAM KUMARI
|
3402001WL003199
|
PUNAM KUMARI
|
00048
|
BKID0004968
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
PUNAM KUMARI W/O BIRENDRA ORAON
|
BANK OF INDIA(508505)
|
|
17
|
Lohardaga
|
JH-02-001-008-002/263
(rampur)
|
3402001000NRG25Z110520240058346
|
11/05/2024
|
LALJEET ORAON
|
3402001WL003199
|
LALJEET ORAON
|
00048
|
BKID0004968
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
LALJEET ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Lohardaga
|
JH-02-001-008-002/320
(rampur)
|
3402001000NRG25Z110520240058352
|
11/05/2024
|
LAXMI ORAON
|
3402001WL003199
|
LAXMI ORAON
|
00048
|
BKID0004968
|
108
|
108
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SIVRAM ORAON AND LAXMI ORAON(JT)
|
BANK OF INDIA(508505)
|
|
19
|
Lohardaga
|
JH-02-001-008-002/350
(rampur)
|
3402001000NRG25Z110520240058355
|
11/05/2024
|
BIRENDRA ORAON
|
3402001WL003199
|
BIRENDRA ORAON
|
00048
|
BKID0004968
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
BIRENDRA ORAON
|
BANK OF INDIA(508505)
|
|
20
|
Lohardaga
|
JH-02-001-008-002/48
(rampur)
|
3402001000NRG25Z110520240058356
|
11/05/2024
|
GANDURA ORAON
|
3402001WL003199
|
GANDURA ORAON
|
00048
|
BKID0004968
|
81
|
81
|
Processed
|
12/05/2024
|
|
S96712617
|
|
GANDIRA ORAON S/O LATE SHAHDEV ORAON
|
BANK OF INDIA(508505)
|
|
21
|
Lohardaga
|
JH-02-001-008-002/628
(rampur)
|
3402001000NRG25Z110520240058360
|
11/05/2024
|
SAMAROAN TOPPO
|
3402001WL003199
|
SAMAROAN TOPPO
|
00048
|
BKID0004968
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Mr. SAMARPAN TOPPO
|
INDIAN BANK(607105)
|
|
22
|
Lohardaga
|
JH-02-001-008-002/901
(rampur)
|
3402001000NRG25Z110520240058497
|
11/05/2024
|
SUNITA ORAON
|
3402001WL003200
|
SUNITA ORAON
|
00048
|
BKID0004968
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SUNITA ORAON
|
BANK OF INDIA(508505)
|
|
23
|
Lohardaga
|
JH-02-001-008-002/903
(rampur)
|
3402001000NRG25Z110520240058365
|
11/05/2024
|
SANDEEP ORAON
|
3402001WL003199
|
SANDEEP ORAON
|
00048
|
BKID0004968
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SANDEEP ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Lohardaga
|
JH-02-001-009-001/20
(bagha)
|
3402001000NRG25Z110520240058523
|
11/05/2024
|
SURAJ MAHLI
|
3402001WL003201
|
SURAJ MAHLI
|
00048
|
BKID0004968
|
189
|
189
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SURAJ MAHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
25
|
Lohardaga
|
JH-02-001-008-002/900
(rampur)
|
3402001000NRG25Z110520240058521
|
11/05/2024
|
ANJALI KUMARI
|
3402001WL003201
|
ANJALI KUMARI
|
00048
|
BKID0005899
|
108
|
108
|
Processed
|
12/05/2024
|
|
S96712617
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
26
|
Lohardaga
|
JH-02-001-008-001/243
(rampur)
|
3402001000NRG25Z110520240058437
|
11/05/2024
|
BUDHMAIN LOHRA
|
3402001WL003200
|
BUDHMAIN LOHRA
|
00048
|
BKID0005907
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
BUDHMAIN LOHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Lohardaga
|
JH-02-001-008-001/559
(rampur)
|
3402001000NRG25Z110520240058455
|
11/05/2024
|
NUSRAT KHATUN
|
3402001WL003200
|
NUSRAT KHATUN
|
00048
|
BKID0005907
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
NUSRAT KHATUN D/O JAHRAIL ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
Lohardaga
|
JH-02-001-008-001/747
(rampur)
|
3402001000NRG25Z110520240058513
|
11/05/2024
|
MONIKA KUMARI
|
3402001WL003201
|
MONIKA KUMARI
|
00048
|
BKID0005907
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MONIKA KUMARID/O HEERANATH ORAON
|
BANK OF INDIA(508505)
|
|
29
|
Lohardaga
|
JH-02-001-008-002/191
(rampur)
|
3402001000NRG25Z110520240058484
|
11/05/2024
|
BUDHMANI KUMARI
|
3402001WL003200
|
BUDHMANI KUMARI
|
00048
|
BKID0005907
|
189
|
189
|
Processed
|
12/05/2024
|
|
S96712617
|
|
BUDHMANI KUMARI W/O BINOD ORAON
|
BANK OF INDIA(508505)
|
|
30
|
Lohardaga
|
JH-02-001-008-002/263
(rampur)
|
3402001000NRG25Z110520240058347
|
11/05/2024
|
CHANDRMUNI ORAON
|
3402001WL003199
|
CHANDRMUNI ORAON
|
00048
|
BKID0005907
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
CHANDRMUNI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Lohardaga
|
JH-02-001-008-002/311
(rampur)
|
3402001000NRG25Z110520240058517
|
11/05/2024
|
MINA ORAIN
|
3402001WL003201
|
MINA ORAIN
|
00048
|
BKID0005907
|
162
|
0
|
|
|
|
|
|
|
|
|
32
|
Lohardaga
|
JH-02-001-008-002/349
(rampur)
|
3402001000NRG25Z110520240058354
|
11/05/2024
|
SAMIR KUJUR
|
3402001WL003199
|
SAMIR KUJUR
|
00048
|
BKID0005907
|
108
|
108
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SAMIR KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Lohardaga
|
JH-02-001-008-002/623
(rampur)
|
3402001000NRG25Z110520240058520
|
11/05/2024
|
CHAYA ORAON
|
3402001WL003201
|
CHAYA ORAON
|
00048
|
BKID0005907
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
CHAYA ORAON W/O DILIP LAKRA
|
BANK OF INDIA(508505)
|
|
34
|
Lohardaga
|
JH-02-001-009-001/20
(bagha)
|
3402001000NRG25Z110520240058522
|
11/05/2024
|
SABITA KUMARI
|
3402001WL003201
|
SABITA KUMARI
|
00048
|
BKID0005907
|
189
|
189
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1296
|
|
|
|
|
|
|
|
|
35
|
Lohardaga
|
JH-02-001-008-001/907
(rampur)
|
3402001000NRG25Z110520240058469
|
11/05/2024
|
KAIRI URAON
|
3402001WL003200
|
KAIRI URAON
|
00051
|
MAHB0002279
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
KAIRI URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
36
|
Lohardaga
|
JH-02-001-008-001/132
(rampur)
|
3402001000NRG25Z110520240058432
|
11/05/2024
|
ANITA ORAON
|
3402001WL003200
|
ANITA ORAON
|
00078
|
CNRB0003374
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Mrs. ANITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
37
|
Lohardaga
|
JH-02-001-008-001/249
(rampur)
|
3402001000NRG25Z110520240058438
|
11/05/2024
|
ARSAD ANSARI
|
3402001WL003200
|
ARSAD ANSARI
|
00089
|
CBIN0284248
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Mr. ARSAD ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
38
|
Lohardaga
|
JH-02-001-008-001/446
(rampur)
|
3402001000NRG25Z110520240058449
|
11/05/2024
|
ARIF ANSARI
|
3402001WL003200
|
ARIF ANSARI
|
00152
|
HDFC0002627
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
ARIF ANSARI W/O SIDDIQUE ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
39
|
Lohardaga
|
JH-02-001-008-001/709
(rampur)
|
3402001000NRG25Z110520240058325
|
11/05/2024
|
RAKIBA KHATOON
|
3402001WL003199
|
RAKIBA KHATOON
|
00176
|
IDIB000L549
|
270
|
270
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Mrs. Rakiba Khatoon
|
INDIAN BANK(607105)
|
|
40
|
Lohardaga
|
JH-02-001-008-001/92-A
(rampur)
|
3402001000NRG25Z110520240058327
|
11/05/2024
|
PAREENA PARWEEN
|
3402001WL003199
|
PAREENA PARWEEN
|
00176
|
IDIB000L549
|
270
|
270
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Ms. PAREENA PARWEEN
|
INDIAN BANK(607105)
|
|
41
|
Lohardaga
|
JH-02-001-008-002/147
(rampur)
|
3402001000NRG25Z110520240058480
|
11/05/2024
|
SIRIYA URAIN
|
3402001WL003200
|
SIRIYA URAIN
|
00176
|
IDIB000L549
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SIRIYA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Lohardaga
|
JH-02-001-008-002/176
(rampur)
|
3402001000NRG25Z110520240058514
|
11/05/2024
|
CHAMRU ORAON
|
3402001WL003201
|
CHAMRU ORAON
|
00176
|
IDIB000L549
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
CHAMRU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
43
|
Lohardaga
|
JH-02-001-008-001/139
(rampur)
|
3402001000NRG25Z110520240058433
|
11/05/2024
|
SULEKHA KHATOON
|
3402001WL003200
|
SULEKHA KHATOON
|
00177
|
IOBA0002553
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SULEKHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Lohardaga
|
JH-02-001-008-001/195
(rampur)
|
3402001000NRG25Z110520240058434
|
11/05/2024
|
AKHATR ANSARI
|
3402001WL003200
|
AKHATR ANSARI
|
00177
|
IOBA0002553
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Akhatar Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Lohardaga
|
JH-02-001-008-001/202
(rampur)
|
3402001000NRG25Z110520240058436
|
11/05/2024
|
AMRIT OARON
|
3402001WL003200
|
AMRIT OARON
|
00177
|
IOBA0002553
|
189
|
189
|
Processed
|
12/05/2024
|
|
S96712617
|
|
AMRIT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Lohardaga
|
JH-02-001-008-001/240-A
(rampur)
|
3402001000NRG25Z110520240058312
|
11/05/2024
|
REYAJ ANSARI
|
3402001WL003199
|
REYAJ ANSARI
|
00177
|
IOBA0002553
|
189
|
189
|
Processed
|
12/05/2024
|
|
S96712617
|
|
REYAJ ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Lohardaga
|
JH-02-001-008-001/241-A
(rampur)
|
3402001000NRG25Z110520240058313
|
11/05/2024
|
NESAR PARWEJ
|
3402001WL003199
|
NESAR PARWEJ
|
00177
|
IOBA0002553
|
270
|
270
|
Processed
|
12/05/2024
|
|
S96712617
|
|
NESAR PARWEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Lohardaga
|
JH-02-001-008-001/355
(rampur)
|
3402001000NRG25Z110520240058315
|
11/05/2024
|
KUSSIDA KHATUN
|
3402001WL003199
|
KUSSIDA KHATUN
|
00177
|
IOBA0002553
|
189
|
189
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Kuseda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Lohardaga
|
JH-02-001-008-001/410
(rampur)
|
3402001000NRG25Z110520240058316
|
11/05/2024
|
RAISAN KHATUN
|
3402001WL003199
|
RAISAN KHATUN
|
00177
|
IOBA0002553
|
270
|
270
|
Processed
|
12/05/2024
|
|
S96712617
|
|
RAISAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Lohardaga
|
JH-02-001-008-001/470
(rampur)
|
3402001000NRG25Z110520240058450
|
11/05/2024
|
NAZAMUN BIBI
|
3402001WL003200
|
NAZAMUN BIBI
|
00177
|
IOBA0002553
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
NAZMUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Lohardaga
|
JH-02-001-008-001/470
(rampur)
|
3402001000NRG25Z110520240058451
|
11/05/2024
|
SAHIDA KHATOON
|
3402001WL003200
|
SAHIDA KHATOON
|
00177
|
IOBA0002553
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SAHIDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
52
|
Lohardaga
|
JH-02-001-008-001/488
(rampur)
|
3402001000NRG25Z110520240058452
|
11/05/2024
|
MANAIWAR ANSARI
|
3402001WL003200
|
MANAIWAR ANSARI
|
00177
|
IOBA0002553
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MANAIVAR ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Lohardaga
|
JH-02-001-008-001/697
(rampur)
|
3402001000NRG25Z110520240058464
|
11/05/2024
|
NAUSHAD ANSARI
|
3402001WL003200
|
NAUSHAD ANSARI
|
00177
|
IOBA0002553
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
NAUSHAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Lohardaga
|
JH-02-001-008-001/92-A
(rampur)
|
3402001000NRG25Z110520240058328
|
11/05/2024
|
ARIF ANSARI
|
3402001WL003199
|
ARIF ANSARI
|
00177
|
IOBA0002553
|
270
|
270
|
Processed
|
12/05/2024
|
|
S96712617
|
|
ARIF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Lohardaga
|
JH-02-001-008-002/105
(rampur)
|
3402001000NRG25Z110520240058330
|
11/05/2024
|
SAMEL KUJUR
|
3402001WL003199
|
SAMEL KUJUR
|
00177
|
IOBA0002553
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SAMEL KUJUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2403
|
2403
|
|
|
|
|
|
|
|
|
56
|
Lohardaga
|
JH-02-001-008-002/5
(rampur)
|
3402001000NRG25Z110520240058357
|
11/05/2024
|
SRI MAHTO
|
3402001WL003199
|
SRI MAHTO
|
00354
|
PUNB0006020
|
108
|
108
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SHRI MAHATO S/O CHANDAR MAHATO
|
BANK OF INDIA(508505)
|
|
57
|
Lohardaga
|
JH-02-001-008-002/71
(rampur)
|
3402001000NRG25Z110520240058361
|
11/05/2024
|
SOMNATH ORAON
|
3402001WL003199
|
SOMNATH ORAON
|
00354
|
PUNB0006020
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SOMENATH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
58
|
Lohardaga
|
JH-02-001-008-001/271
(rampur)
|
3402001000NRG25Z110520240058314
|
11/05/2024
|
ANIL ORAON
|
3402001WL003199
|
ANIL ORAON
|
00354
|
PUNB0404300
|
108
|
108
|
Processed
|
12/05/2024
|
|
S96712617
|
|
ANIL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Lohardaga
|
JH-02-001-008-001/320
(rampur)
|
3402001000NRG25Z110520240058439
|
11/05/2024
|
SUMER ORAON
|
3402001WL003200
|
SUMER ORAON
|
00354
|
PUNB0404300
|
108
|
108
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SUMER ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Lohardaga
|
JH-02-001-008-001/325
(rampur)
|
3402001000NRG25Z110520240058440
|
11/05/2024
|
PARUWA ORAON
|
3402001WL003200
|
PARUWA ORAON
|
00354
|
PUNB0404300
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
PARUWA ORAON
|
IDBI BANK(607095)
|
|
61
|
Lohardaga
|
JH-02-001-008-001/333
(rampur)
|
3402001000NRG25Z110520240058441
|
11/05/2024
|
RABANI ANSARI
|
3402001WL003200
|
RABANI ANSARI
|
00354
|
PUNB0404300
|
189
|
189
|
Processed
|
12/05/2024
|
|
S96712617
|
|
RABANI ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Lohardaga
|
JH-02-001-008-001/381
(rampur)
|
3402001000NRG25Z110520240058442
|
11/05/2024
|
RAHILA KHATON
|
3402001WL003200
|
RAHILA KHATON
|
00354
|
PUNB0404300
|
189
|
189
|
Processed
|
12/05/2024
|
|
S96712617
|
|
RAHILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Lohardaga
|
JH-02-001-008-001/398
(rampur)
|
3402001000NRG25Z110520240058443
|
11/05/2024
|
TANUJA BIBI
|
3402001WL003200
|
TANUJA BIBI
|
00354
|
PUNB0404300
|
189
|
189
|
Processed
|
12/05/2024
|
|
S96712617
|
|
TANUJA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Lohardaga
|
JH-02-001-008-001/403
(rampur)
|
3402001000NRG25Z110520240058444
|
11/05/2024
|
PRAMILA ORAON
|
3402001WL003200
|
PRAMILA ORAON
|
00354
|
PUNB0404300
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
PRAMILA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Lohardaga
|
JH-02-001-008-001/424
(rampur)
|
3402001000NRG25Z110520240058446
|
11/05/2024
|
CHAMRA ORAON
|
3402001WL003200
|
CHAMRA ORAON
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
CHAMRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Lohardaga
|
JH-02-001-008-001/424
(rampur)
|
3402001000NRG25Z110520240058447
|
11/05/2024
|
SAVITRI ORAON
|
3402001WL003200
|
SAVITRI ORAON
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SAVITRI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Lohardaga
|
JH-02-001-008-001/473-A
(rampur)
|
3402001000NRG25Z110520240058317
|
11/05/2024
|
FIROJ ANSARI
|
3402001WL003199
|
FIROJ ANSARI
|
00354
|
PUNB0404300
|
270
|
270
|
Processed
|
12/05/2024
|
|
S96712617
|
|
FIROJ ANSARI SO WAHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Lohardaga
|
JH-02-001-008-001/473-A
(rampur)
|
3402001000NRG25Z110520240058318
|
11/05/2024
|
RUKSAR KHATOON
|
3402001WL003199
|
RUKSAR KHATOON
|
00354
|
PUNB0404300
|
270
|
270
|
Processed
|
12/05/2024
|
|
S96712617
|
|
RUKSAR KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Lohardaga
|
JH-02-001-008-001/491
(rampur)
|
3402001000NRG25Z110520240058453
|
11/05/2024
|
JAMIRAN KHATOON
|
3402001WL003200
|
JAMIRAN KHATOON
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
JUMERAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Lohardaga
|
JH-02-001-008-001/524
(rampur)
|
3402001000NRG25Z110520240058454
|
11/05/2024
|
SABIHA KHATOON
|
3402001WL003200
|
SABIHA KHATOON
|
00354
|
PUNB0404300
|
189
|
189
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SABIHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Lohardaga
|
JH-02-001-008-001/551
(rampur)
|
3402001000NRG25Z110520240058319
|
11/05/2024
|
AJAJ ANSARI
|
3402001WL003199
|
AJAJ ANSARI
|
00354
|
PUNB0404300
|
189
|
189
|
Processed
|
12/05/2024
|
|
S96712617
|
|
AJAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Lohardaga
|
JH-02-001-008-001/553
(rampur)
|
3402001000NRG25Z110520240058511
|
11/05/2024
|
ARVIND PRASAD
|
3402001WL003201
|
ARVIND PRASAD
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
ARVIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Lohardaga
|
JH-02-001-008-001/563
(rampur)
|
3402001000NRG25Z110520240058457
|
11/05/2024
|
NEETU KUMARI
|
3402001WL003200
|
NEETU KUMARI
|
00354
|
PUNB0404300
|
81
|
81
|
Processed
|
12/05/2024
|
|
S96712617
|
|
NEETU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Lohardaga
|
JH-02-001-008-001/584
(rampur)
|
3402001000NRG25Z110520240058460
|
11/05/2024
|
SAMIJA KHATOON
|
3402001WL003200
|
SAMIJA KHATOON
|
00354
|
PUNB0404300
|
189
|
189
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SAMIJA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Lohardaga
|
JH-02-001-008-001/59
(rampur)
|
3402001000NRG25Z110520240058462
|
11/05/2024
|
HIRA MUNI ORAON
|
3402001WL003200
|
HIRA MUNI ORAON
|
00354
|
PUNB0404300
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
HIRAMUNI ORAIN MAHADEV ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Lohardaga
|
JH-02-001-008-001/59
(rampur)
|
3402001000NRG25Z110520240058461
|
11/05/2024
|
MAHADEV ORAON
|
3402001WL003200
|
MAHADEV ORAON
|
00354
|
PUNB0404300
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MAHADEV ORAON S/O LATE SANIYA ORAON
|
UNION BANK OF INDIA(508500)
|
|
77
|
Lohardaga
|
JH-02-001-008-001/59-A
(rampur)
|
3402001000NRG25Z110520240058320
|
11/05/2024
|
APASANA KHATUN
|
3402001WL003199
|
APASANA KHATUN
|
00354
|
PUNB0404300
|
189
|
189
|
Processed
|
12/05/2024
|
|
S96712617
|
|
APSANA KHATOON D/O ISRAIL ANSARI
|
BANK OF INDIA(508505)
|
|
78
|
Lohardaga
|
JH-02-001-008-001/696
(rampur)
|
3402001000NRG25Z110520240058323
|
11/05/2024
|
TOPHIK ANSARI
|
3402001WL003199
|
TOPHIK ANSARI
|
00354
|
PUNB0404300
|
189
|
189
|
Processed
|
12/05/2024
|
|
S96712617
|
|
TAUFIQUE ANSARI S/O MUSHTAQUE ANSARI
|
BANK OF INDIA(508505)
|
|
79
|
Lohardaga
|
JH-02-001-008-001/70-A
(rampur)
|
3402001000NRG25Z110520240058324
|
11/05/2024
|
TOSIF ANSARI
|
3402001WL003199
|
TOSIF ANSARI
|
00354
|
PUNB0404300
|
189
|
189
|
Processed
|
12/05/2024
|
|
S96712617
|
|
TOSIF ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Lohardaga
|
JH-02-001-008-001/719
(rampur)
|
3402001000NRG25Z110520240058326
|
11/05/2024
|
RUKHSAR PARWEEN
|
3402001WL003199
|
RUKHSAR PARWEEN
|
00354
|
PUNB0404300
|
189
|
189
|
Processed
|
12/05/2024
|
|
S96712617
|
|
RUKHSAR PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Lohardaga
|
JH-02-001-008-001/747
(rampur)
|
3402001000NRG25Z110520240058512
|
11/05/2024
|
MANISH ORAON
|
3402001WL003201
|
MANISH ORAON
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MANISH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Lohardaga
|
JH-02-001-008-001/892
(rampur)
|
3402001000NRG25Z110520240058465
|
11/05/2024
|
JUHI PARWEEN
|
3402001WL003200
|
JUHI PARWEEN
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
JUHI PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Lohardaga
|
JH-02-001-008-001/908
(rampur)
|
3402001000NRG25Z110520240058471
|
11/05/2024
|
ATIKVR RAHMAN
|
3402001WL003200
|
ATIKVR RAHMAN
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
ATIKVR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Lohardaga
|
JH-02-001-008-001/913
(rampur)
|
3402001000NRG25Z110520240058472
|
11/05/2024
|
JAUHAR ALI ANSARI
|
3402001WL003200
|
JAUHAR ALI ANSARI
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
JAUHAR ALI ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Lohardaga
|
JH-02-001-008-002/115
(rampur)
|
3402001000NRG25Z110520240058333
|
11/05/2024
|
ANITA ORAIN
|
3402001WL003199
|
ANITA ORAIN
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
ANITA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Lohardaga
|
JH-02-001-008-002/118
(rampur)
|
3402001000NRG25Z110520240058334
|
11/05/2024
|
MANGALA ORAON
|
3402001WL003199
|
MANGALA ORAON
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MANGLA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Lohardaga
|
JH-02-001-008-002/118
(rampur)
|
3402001000NRG25Z110520240058475
|
11/05/2024
|
SUKRO ORAON
|
3402001WL003200
|
SUKRO ORAON
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SUKRO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Lohardaga
|
JH-02-001-008-002/119
(rampur)
|
3402001000NRG25Z110520240058476
|
11/05/2024
|
EATO ORAON
|
3402001WL003200
|
EATO ORAON
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
ETWARIYA ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Lohardaga
|
JH-02-001-008-002/123
(rampur)
|
3402001000NRG25Z110520240058478
|
11/05/2024
|
DHANKUMARI ORAON
|
3402001WL003200
|
DHANKUMARI ORAON
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
DHANKUMARI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Lohardaga
|
JH-02-001-008-002/140
(rampur)
|
3402001000NRG25Z110520240058479
|
11/05/2024
|
TARA ORAON
|
3402001WL003200
|
TARA ORAON
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
TARA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Lohardaga
|
JH-02-001-008-002/142
(rampur)
|
3402001000NRG25Z110520240058336
|
11/05/2024
|
RUKHMANI ORAON
|
3402001WL003199
|
RUKHMANI ORAON
|
00354
|
PUNB0404300
|
108
|
108
|
Processed
|
12/05/2024
|
|
S96712617
|
|
RUKHMANI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Lohardaga
|
JH-02-001-008-002/146
(rampur)
|
3402001000NRG25Z110520240058338
|
11/05/2024
|
BHINSARIYA ORAON
|
3402001WL003199
|
BHINSARIYA ORAON
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
BHINSARIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Lohardaga
|
JH-02-001-008-002/146
(rampur)
|
3402001000NRG25Z110520240058337
|
11/05/2024
|
FAGUA ORAON
|
3402001WL003199
|
FAGUA ORAON
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
FAGUA ORAON
|
BANK OF INDIA(508505)
|
|
94
|
Lohardaga
|
JH-02-001-008-002/148
(rampur)
|
3402001000NRG25Z110520240058481
|
11/05/2024
|
BABITA ORAON
|
3402001WL003200
|
BABITA ORAON
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
BABITA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Lohardaga
|
JH-02-001-008-002/148
(rampur)
|
3402001000NRG25Z110520240058482
|
11/05/2024
|
SARASWATI ORAON
|
3402001WL003200
|
SARASWATI ORAON
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SARSWATI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Lohardaga
|
JH-02-001-008-002/200
(rampur)
|
3402001000NRG25Z110520240058515
|
11/05/2024
|
SUKARI ORAIN
|
3402001WL003201
|
SUKARI ORAIN
|
00354
|
PUNB0404300
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SUKRI KUMARI
|
CANARA BANK(508532)
|
|
97
|
Lohardaga
|
JH-02-001-008-002/203
(rampur)
|
3402001000NRG25Z110520240058485
|
11/05/2024
|
PARWATI ORAON
|
3402001WL003200
|
PARWATI ORAON
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
PARWATI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Lohardaga
|
JH-02-001-008-002/211
(rampur)
|
3402001000NRG25Z110520240058341
|
11/05/2024
|
AJIT ORAON
|
3402001WL003199
|
AJIT ORAON
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
AJIT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Lohardaga
|
JH-02-001-008-002/211
(rampur)
|
3402001000NRG25Z110520240058342
|
11/05/2024
|
BILASMANI OARON
|
3402001WL003199
|
BILASMANI OARON
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
BILASHMNI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Lohardaga
|
JH-02-001-008-002/215
(rampur)
|
3402001000NRG25Z110520240058343
|
11/05/2024
|
HERAMANI TOPPO
|
3402001WL003199
|
HERAMANI TOPPO
|
00354
|
PUNB0404300
|
108
|
108
|
Processed
|
12/05/2024
|
|
S96712617
|
|
HIRAMANI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Lohardaga
|
JH-02-001-008-002/218
(rampur)
|
3402001000NRG25Z110520240058487
|
11/05/2024
|
BIRAJMUNI ORAON
|
3402001WL003200
|
BIRAJMUNI ORAON
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MRS BIRAJMUNI ORAON
|
STATE BANK OF INDIA(508548)
|
|
102
|
Lohardaga
|
JH-02-001-008-002/222
(rampur)
|
3402001000NRG25Z110520240058489
|
11/05/2024
|
SUSHIL ORAON
|
3402001WL003200
|
SUSHIL ORAON
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SUSHILA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Lohardaga
|
JH-02-001-008-002/253
(rampur)
|
3402001000NRG25Z110520240058490
|
11/05/2024
|
PARDESHI ORAIN
|
3402001WL003200
|
PARDESHI ORAIN
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
PARDESHI ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Lohardaga
|
JH-02-001-008-002/273
(rampur)
|
3402001000NRG25Z110520240058348
|
11/05/2024
|
SAROJ ORAON
|
3402001WL003199
|
SAROJ ORAON
|
00354
|
PUNB0404300
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SAROJ ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Lohardaga
|
JH-02-001-008-002/289
(rampur)
|
3402001000NRG25Z110520240058349
|
11/05/2024
|
SUKARO ORAON
|
3402001WL003199
|
SUKARO ORAON
|
00354
|
PUNB0404300
|
108
|
108
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SUNIL BHAGAT
|
BANK OF INDIA(508505)
|
|
106
|
Lohardaga
|
JH-02-001-008-002/295
(rampur)
|
3402001000NRG25Z110520240058350
|
11/05/2024
|
MAMTA DEVI
|
3402001WL003199
|
MAMTA DEVI
|
00354
|
PUNB0404300
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Lohardaga
|
JH-02-001-008-002/298
(rampur)
|
3402001000NRG25Z110520240058516
|
11/05/2024
|
JITU YADAV
|
3402001WL003201
|
JITU YADAV
|
00354
|
PUNB0404300
|
108
|
108
|
Processed
|
12/05/2024
|
|
S96712617
|
|
JITU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Lohardaga
|
JH-02-001-008-002/305
(rampur)
|
3402001000NRG25Z110520240058351
|
11/05/2024
|
PARWATI ORAON
|
3402001WL003199
|
PARWATI ORAON
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
PARWATI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Lohardaga
|
JH-02-001-008-002/316
(rampur)
|
3402001000NRG25Z110520240058491
|
11/05/2024
|
KAMLI ORAON
|
3402001WL003200
|
KAMLI ORAON
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
KAMLI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Lohardaga
|
JH-02-001-008-002/316
(rampur)
|
3402001000NRG25Z110520240058492
|
11/05/2024
|
RANJEET ORAON
|
3402001WL003200
|
RANJEET ORAON
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
RANJEET ORAON
|
BANK OF INDIA(508505)
|
|
111
|
Lohardaga
|
JH-02-001-008-002/326
(rampur)
|
3402001000NRG25Z110520240058518
|
11/05/2024
|
MANI ORAON
|
3402001WL003201
|
MANI ORAON
|
00354
|
PUNB0404300
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MANI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Lohardaga
|
JH-02-001-008-002/327
(rampur)
|
3402001000NRG25Z110520240058493
|
11/05/2024
|
PRATIMA ORAON
|
3402001WL003200
|
PRATIMA ORAON
|
00354
|
PUNB0404300
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
PRATIMA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Lohardaga
|
JH-02-001-008-002/328
(rampur)
|
3402001000NRG25Z110520240058494
|
11/05/2024
|
ASHA ORAON
|
3402001WL003200
|
ASHA ORAON
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
ASHA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Lohardaga
|
JH-02-001-008-002/368
(rampur)
|
3402001000NRG25Z110520240058495
|
11/05/2024
|
LALDEV ORAON
|
3402001WL003200
|
LALDEV ORAON
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
LALDEV ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Lohardaga
|
JH-02-001-008-002/50
(rampur)
|
3402001000NRG25Z110520240058358
|
11/05/2024
|
ANJANI ORAON
|
3402001WL003199
|
ANJANI ORAON
|
00354
|
PUNB0404300
|
108
|
108
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Mr. ANJANI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
Lohardaga
|
JH-02-001-008-002/524
(rampur)
|
3402001000NRG25Z110520240058496
|
11/05/2024
|
JITMANI ORAON
|
3402001WL003200
|
JITMANI ORAON
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
JITMANI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Lohardaga
|
JH-02-001-008-002/610
(rampur)
|
3402001000NRG25Z110520240058519
|
11/05/2024
|
RAJANTI ORAON
|
3402001WL003201
|
RAJANTI ORAON
|
00354
|
PUNB0404300
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
RAJANTI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Lohardaga
|
JH-02-001-008-002/611
(rampur)
|
3402001000NRG25Z110520240058359
|
11/05/2024
|
CHANDARMANI ORAON
|
3402001WL003199
|
CHANDARMANI ORAON
|
00354
|
PUNB0404300
|
108
|
108
|
Processed
|
12/05/2024
|
|
S96712617
|
|
CHANDRAMANI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Lohardaga
|
JH-02-001-008-002/77
(rampur)
|
3402001000NRG25Z110520240058362
|
11/05/2024
|
BALIRAM LOHRA
|
3402001WL003199
|
BALIRAM LOHRA
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
BALIRAM LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Lohardaga
|
JH-02-001-008-002/77
(rampur)
|
3402001000NRG25Z110520240058363
|
11/05/2024
|
SUSHILA DEVI
|
3402001WL003199
|
SUSHILA DEVI
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SUSHILA LOHRAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Lohardaga
|
JH-02-001-008-002/869
(rampur)
|
3402001000NRG25Z110520240058364
|
11/05/2024
|
PRAWEEN ORAON
|
3402001WL003199
|
PRAWEEN ORAON
|
00354
|
PUNB0404300
|
108
|
108
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MR PRAWEEN ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9936
|
9936
|
|
|
|
|
|
|
|
|
122
|
Lohardaga
|
JH-02-001-008-002/107
(rampur)
|
3402001000NRG25Z110520240058331
|
11/05/2024
|
JASO ORAON
|
3402001WL003199
|
JASO ORAON
|
00415
|
SBIN0012620
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
JASO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Lohardaga
|
JH-02-001-008-002/125
(rampur)
|
3402001000NRG25Z110520240058335
|
11/05/2024
|
SURANTI ORAON
|
3402001WL003199
|
SURANTI ORAON
|
00415
|
SBIN0012620
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MISS SURANTI BAXLA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Lohardaga
|
JH-02-001-008-002/203
(rampur)
|
3402001000NRG25Z110520240058486
|
11/05/2024
|
PARDYSIYA ORAON
|
3402001WL003200
|
PARDYSIYA ORAON
|
00415
|
SBIN0012620
|
189
|
189
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Mrs. PARDHESI ORAON B
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Lohardaga
|
JH-02-001-008-002/218
(rampur)
|
3402001000NRG25Z110520240058488
|
11/05/2024
|
FULDEV ORAON
|
3402001WL003200
|
FULDEV ORAON
|
00415
|
SBIN0012620
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
FULDEV ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Lohardaga
|
JH-02-001-008-002/329
(rampur)
|
3402001000NRG25Z110520240058353
|
11/05/2024
|
SONAMANI ORAIN
|
3402001WL003199
|
SONAMANI ORAIN
|
00415
|
SBIN0012620
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SONAMANI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
127
|
Lohardaga
|
JH-02-001-008-002/19
(rampur)
|
3402001000NRG25Z110520240058339
|
11/05/2024
|
BALKESHWAR LOHRA
|
3402001WL003199
|
BALKESHWAR LOHRA
|
00462
|
UCBA0002444
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
BALKESHWAR LOHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
128
|
Lohardaga
|
JH-02-001-008-001/183
(rampur)
|
3402001000NRG25Z110520240058311
|
11/05/2024
|
RAM SAHU
|
3402001WL003199
|
RAM SAHU
|
00468
|
UBIN0559598
|
81
|
81
|
Processed
|
12/05/2024
|
|
S96712617
|
|
RAM PRASAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Lohardaga
|
JH-02-001-008-001/446
(rampur)
|
3402001000NRG25Z110520240058448
|
11/05/2024
|
SIDIK ANSARI
|
3402001WL003200
|
SIDIK ANSARI
|
00468
|
UBIN0559598
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SIDIK ANSARI SO MUSTAKIM ANSAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
130
|
Lohardaga
|
JH-02-001-008-001/195
(rampur)
|
3402001000NRG25Z110520240058435
|
11/05/2024
|
SULTANA BIBI
|
3402001WL003200
|
SULTANA BIBI
|
00691
|
IPOS0000001
|
162
|
0
|
|
|
|
|
|
|
|
|
131
|
Lohardaga
|
JH-02-001-008-001/666
(rampur)
|
3402001000NRG25Z110520240058322
|
11/05/2024
|
JAITUN BIBI
|
3402001WL003199
|
JAITUN BIBI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
12/05/2024
|
|
S96712617
|
|
JAITUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Lohardaga
|
JH-02-001-008-001/906
(rampur)
|
3402001000NRG25Z110520240058468
|
11/05/2024
|
BIPIN ORAON
|
3402001WL003200
|
BIPIN ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
BIPIN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Lohardaga
|
JH-02-001-008-001/908
(rampur)
|
3402001000NRG25Z110520240058470
|
11/05/2024
|
SHABANA KHATOON
|
3402001WL003200
|
SHABANA KHATOON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SHABANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Lohardaga
|
JH-02-001-008-002/110
(rampur)
|
3402001000NRG25Z110520240058332
|
11/05/2024
|
RANJIT ORAON
|
3402001WL003199
|
RANJIT ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
RANJIT ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21411
|
21087
|
|
|
|
|
|
|
|