|
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)
|
3402001000NRG25Z160420240012801
|
16/04/2024
|
PURNIMA KUJUR
|
3402001WL000734
|
PURNIMA KUJUR
|
00045
|
BARB0LOHARD
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
PURNIMA KUJUR
|
UCO BANK(607066)
|
|
2
|
Lohardaga
|
JH-02-001-013-001/9
(bhatdhijri)
|
3402001000NRG25Z160420240012631
|
16/04/2024
|
JITENDRA ORAON
|
3402001WL000726
|
JITENDRA ORAON
|
00045
|
BARB0LOHARD
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
JITENDRA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Lohardaga
|
JH-02-001-013-002/163
(bhatdhijri)
|
3402001000NRG25Z160420240012864
|
16/04/2024
|
SAUINDRA ORAON
|
3402001WL000737
|
SAUINDRA ORAON
|
00045
|
BARB0LOHARD
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. SALENDRA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Lohardaga
|
JH-02-001-013-001/109
(bhatdhijri)
|
3402001000NRG25Z160420240012641
|
16/04/2024
|
SUKURMANI ORAON
|
3402001WL000728
|
SUKURMANI ORAON
|
00048
|
BKID0004918
|
135
|
135
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SUKARMANI ORAIN
|
BANK OF INDIA(508505)
|
|
5
|
Lohardaga
|
JH-02-001-013-001/126
(bhatdhijri)
|
3402001000NRG25Z160420240012797
|
16/04/2024
|
JON PRAKASH MINZ
|
3402001WL000734
|
JON PRAKASH MINZ
|
00048
|
BKID0004918
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
JOHN PRAKASH MINZ S/O LT. BELHEM MINZ
|
BANK OF INDIA(508505)
|
|
6
|
Lohardaga
|
JH-02-001-013-002/291
(bhatdhijri)
|
3402001000NRG25Z160420240012769
|
16/04/2024
|
SURENDRA PRASAD SAHU
|
3402001WL000732
|
SURENDRA PRASAD SAHU
|
00048
|
BKID0004918
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SURENDRA PRASAD SAHU S/O BALAMBIHARI SAH
|
BANK OF INDIA(508505)
|
|
7
|
Lohardaga
|
JH-02-001-013-004/90
(bhatdhijri)
|
3402001000NRG25Z160420240012726
|
16/04/2024
|
PAYARI ORAON
|
3402001WL000731
|
PAYARI ORAON
|
00048
|
BKID0004918
|
135
|
135
|
Processed
|
25/04/2024
|
|
S75574331
|
|
PYARI ORAON W/O PUNAI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
8
|
Lohardaga
|
JH-02-001-013-002/205
(bhatdhijri)
|
3402001000NRG25Z160420240012661
|
16/04/2024
|
SHANIYARO ORAON
|
3402001WL000729
|
SHANIYARO ORAON
|
00048
|
BKID0004929
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SHNIYARO ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
Lohardaga
|
JH-02-001-013-001/134
(bhatdhijri)
|
3402001000NRG25Z160420240012822
|
16/04/2024
|
SATNARAYAN ORAON
|
3402001WL000735
|
SATNARAYAN ORAON
|
00048
|
BKID0004968
|
135
|
135
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SATYANARAYAN ORAON
|
BANK OF INDIA(508505)
|
|
10
|
Lohardaga
|
JH-02-001-013-001/213
(bhatdhijri)
|
3402001000NRG25Z160420240012823
|
16/04/2024
|
SOMARI ORAON
|
3402001WL000735
|
SOMARI ORAON
|
00048
|
BKID0004968
|
135
|
135
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SUMRI ORAON
|
BANK OF INDIA(508505)
|
|
11
|
Lohardaga
|
JH-02-001-013-001/46
(bhatdhijri)
|
3402001000NRG25Z160420240012851
|
16/04/2024
|
RAJDEV ORAON
|
3402001WL000736
|
RAJDEV ORAON
|
00048
|
BKID0004968
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. RAJDEV ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lohardaga
|
JH-02-001-013-001/52
(bhatdhijri)
|
3402001000NRG25Z160420240012852
|
16/04/2024
|
SALAGGI ORAON
|
3402001WL000736
|
SALAGGI ORAON
|
00048
|
BKID0004968
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. BUDHADEV ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lohardaga
|
JH-02-001-013-001/62
(bhatdhijri)
|
3402001000NRG25Z160420240012829
|
16/04/2024
|
CHUNDA ORAON
|
3402001WL000735
|
CHUNDA ORAON
|
00048
|
BKID0004968
|
135
|
135
|
Processed
|
25/04/2024
|
|
S75574331
|
|
CHUNDA PAHAN
|
BANK OF INDIA(508505)
|
|
14
|
Lohardaga
|
JH-02-001-013-002/356
(bhatdhijri)
|
3402001000NRG25Z160420240012785
|
16/04/2024
|
SANJAY ORAON
|
3402001WL000733
|
SANJAY ORAON
|
00048
|
BKID0004968
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SANJAY ORAON
|
BANK OF INDIA(508505)
|
|
15
|
Lohardaga
|
JH-02-001-013-002/76
(bhatdhijri)
|
3402001000NRG25Z160420240012777
|
16/04/2024
|
SITA DEVI
|
3402001WL000732
|
SITA DEVI
|
00048
|
BKID0004968
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SITA DEVI W/O DILIP SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
16
|
Lohardaga
|
JH-02-001-013-001/39
(bhatdhijri)
|
3402001000NRG25Z160420240012627
|
16/04/2024
|
SURENDRA ORAON
|
3402001WL000726
|
SURENDRA ORAON
|
00048
|
BKID0005907
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SURENDRA ORAON S/OLT ELIYA ORAON
|
BANK OF INDIA(508505)
|
|
17
|
Lohardaga
|
JH-02-001-013-002/11-A
(bhatdhijri)
|
3402001000NRG25Z160420240012862
|
16/04/2024
|
MANTI DEVI
|
3402001WL000737
|
MANTI DEVI
|
00048
|
BKID0005907
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MANTI DEVI W/O RAMCHANDER SAHU
|
BANK OF INDIA(508505)
|
|
18
|
Lohardaga
|
JH-02-001-013-002/116
(bhatdhijri)
|
3402001000NRG25Z160420240012758
|
16/04/2024
|
BASANTI DEVI
|
3402001WL000732
|
BASANTI DEVI
|
00048
|
BKID0005907
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
BASANTI DEVI W/O RAMNANDAN SAHU
|
BANK OF INDIA(508505)
|
|
19
|
Lohardaga
|
JH-02-001-013-002/135
(bhatdhijri)
|
3402001000NRG25Z160420240012803
|
16/04/2024
|
JATRI BHAGAT
|
3402001WL000734
|
JATRI BHAGAT
|
00048
|
BKID0005907
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
JATRI ORAON W/O FULDEV BHAGAT
|
BANK OF INDIA(508505)
|
|
20
|
Lohardaga
|
JH-02-001-013-002/292
(bhatdhijri)
|
3402001000NRG25Z160420240012866
|
16/04/2024
|
RAJMANTI DEVI
|
3402001WL000737
|
RAJMANTI DEVI
|
00048
|
BKID0005907
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
RAJMANTI DEVI W/O BHOLA SAHU
|
BANK OF INDIA(508505)
|
|
21
|
Lohardaga
|
JH-02-001-013-002/328
(bhatdhijri)
|
3402001000NRG25Z160420240012867
|
16/04/2024
|
GITA ORAON
|
3402001WL000737
|
GITA ORAON
|
00048
|
BKID0005907
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. GITA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Lohardaga
|
JH-02-001-013-002/330
(bhatdhijri)
|
3402001000NRG25Z160420240012773
|
16/04/2024
|
SUNIL SAHU
|
3402001WL000732
|
SUNIL SAHU
|
00048
|
BKID0005907
|
108
|
108
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. SUNIL SAHU S/O BINOD SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Lohardaga
|
JH-02-001-013-004/101
(bhatdhijri)
|
3402001000NRG25Z160420240012715
|
16/04/2024
|
PRAMESHWAR BHAGAT
|
3402001WL000731
|
PRAMESHWAR BHAGAT
|
00048
|
BKID0005907
|
27
|
27
|
Processed
|
25/04/2024
|
|
S75574331
|
|
PARMESHWAR BHAGAT S/O SOHRAI BHAGAT
|
BANK OF INDIA(508505)
|
|
24
|
Lohardaga
|
JH-02-001-013-004/52
(bhatdhijri)
|
3402001000NRG25Z160420240012722
|
16/04/2024
|
AFINDRA ORAON
|
3402001WL000731
|
AFINDRA ORAON
|
00048
|
BKID0005907
|
135
|
135
|
Processed
|
25/04/2024
|
|
S75574331
|
|
AFINDRA ORAON
|
IDBI BANK(607095)
|
|
25
|
Lohardaga
|
JH-02-001-013-004/97
(bhatdhijri)
|
3402001000NRG25Z160420240012727
|
16/04/2024
|
PRIYANKAKUMARI
|
3402001WL000731
|
PRIYANKAKUMARI
|
00048
|
BKID0005907
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
PRIYANKA KUMARI D/O BUDU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
26
|
Lohardaga
|
JH-02-001-013-001/283
(bhatdhijri)
|
3402001000NRG25Z160420240012848
|
16/04/2024
|
DIPA ORAON
|
3402001WL000736
|
DIPA ORAON
|
00078
|
CNRB0003374
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
DIPA ORAON
|
CANARA BANK(508532)
|
|
27
|
Lohardaga
|
JH-02-001-013-001/32
(bhatdhijri)
|
3402001000NRG25Z160420240012849
|
16/04/2024
|
BIRASMUNI ORAON
|
3402001WL000736
|
BIRASMUNI ORAON
|
00078
|
CNRB0003374
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
VIRASAMUNI ORAON
|
CANARA BANK(508532)
|
|
28
|
Lohardaga
|
JH-02-001-013-004/65
(bhatdhijri)
|
3402001000NRG25Z160420240012725
|
16/04/2024
|
BINOD BHAGT
|
3402001WL000731
|
BINOD BHAGT
|
00078
|
CNRB0003374
|
135
|
135
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. VINOD URONV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
29
|
Lohardaga
|
JH-02-001-013-001/114
(bhatdhijri)
|
3402001000NRG25Z160420240012643
|
16/04/2024
|
KEDO ORAON
|
3402001WL000728
|
KEDO ORAON
|
00089
|
CBIN0284248
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mrs. KHEDO ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Lohardaga
|
JH-02-001-013-001/179
(bhatdhijri)
|
3402001000NRG25Z160420240012845
|
16/04/2024
|
SITARAM ORAON
|
3402001WL000736
|
SITARAM ORAON
|
00089
|
CBIN0284248
|
81
|
81
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. SITARAM ORAOAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Lohardaga
|
JH-02-001-013-001/207
(bhatdhijri)
|
3402001000NRG25Z160420240012644
|
16/04/2024
|
CHINTA MUNI ORAON
|
3402001WL000728
|
CHINTA MUNI ORAON
|
00089
|
CBIN0284248
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mrs. CHINTAMUNI ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Lohardaga
|
JH-02-001-013-001/281
(bhatdhijri)
|
3402001000NRG25Z160420240012824
|
16/04/2024
|
SITAMUNI ORAON
|
3402001WL000735
|
SITAMUNI ORAON
|
00089
|
CBIN0284248
|
135
|
135
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mrs. SITAMUNI ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Lohardaga
|
JH-02-001-013-001/425
(bhatdhijri)
|
3402001000NRG25Z160420240012825
|
16/04/2024
|
SHIVDAYAL ORAON
|
3402001WL000735
|
SHIVDAYAL ORAON
|
00089
|
CBIN0284248
|
135
|
135
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SHIVDAYAL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Lohardaga
|
JH-02-001-013-001/430
(bhatdhijri)
|
3402001000NRG25Z160420240012826
|
16/04/2024
|
SARITA ORAON
|
3402001WL000735
|
SARITA ORAON
|
00089
|
CBIN0284248
|
135
|
135
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Ms. SARITA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Lohardaga
|
JH-02-001-013-001/441
(bhatdhijri)
|
3402001000NRG25Z160420240012800
|
16/04/2024
|
SONAMUNI ORAON
|
3402001WL000734
|
SONAMUNI ORAON
|
00089
|
CBIN0284248
|
108
|
108
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mrs. SONAMUNI ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Lohardaga
|
JH-02-001-013-002/108
(bhatdhijri)
|
3402001000NRG25Z160420240012657
|
16/04/2024
|
ASLIK ORAON
|
3402001WL000729
|
ASLIK ORAON
|
00089
|
CBIN0284248
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. SALIK ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Lohardaga
|
JH-02-001-013-002/112
(bhatdhijri)
|
3402001000NRG25Z160420240012756
|
16/04/2024
|
SUNITA DEVI
|
3402001WL000732
|
SUNITA DEVI
|
00089
|
CBIN0284248
|
135
|
135
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SUNITA DEVI W/O LALAN PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
38
|
Lohardaga
|
JH-02-001-013-002/116
(bhatdhijri)
|
3402001000NRG25Z160420240012759
|
16/04/2024
|
BAMBESHWAR SAHU
|
3402001WL000732
|
BAMBESHWAR SAHU
|
00089
|
CBIN0284248
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. BAMBESHWAR KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Lohardaga
|
JH-02-001-013-002/12
(bhatdhijri)
|
3402001000NRG25Z160420240012658
|
16/04/2024
|
BOLI ORAON
|
3402001WL000729
|
BOLI ORAON
|
00089
|
CBIN0284248
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. BULI ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Lohardaga
|
JH-02-001-013-002/140
(bhatdhijri)
|
3402001000NRG25Z160420240012760
|
16/04/2024
|
Chandradeep kumar
|
3402001WL000732
|
Chandradeep kumar
|
00089
|
CBIN0284248
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. CHANDRADEEP KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Lohardaga
|
JH-02-001-013-002/153
(bhatdhijri)
|
3402001000NRG25Z160420240012660
|
16/04/2024
|
MARBA ORAON
|
3402001WL000729
|
MARBA ORAON
|
00089
|
CBIN0284248
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. MADO ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Lohardaga
|
JH-02-001-013-002/163
(bhatdhijri)
|
3402001000NRG25Z160420240012865
|
16/04/2024
|
KARMANTI ORAON
|
3402001WL000737
|
KARMANTI ORAON
|
00089
|
CBIN0284248
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mrs. KARMANTI ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Lohardaga
|
JH-02-001-013-002/181
(bhatdhijri)
|
3402001000NRG25Z160420240012764
|
16/04/2024
|
TARA DEVI
|
3402001WL000732
|
TARA DEVI
|
00089
|
CBIN0284248
|
135
|
135
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Lohardaga
|
JH-02-001-013-002/202
(bhatdhijri)
|
3402001000NRG25Z160420240012831
|
16/04/2024
|
SHANI ORAON
|
3402001WL000735
|
SHANI ORAON
|
00089
|
CBIN0284248
|
54
|
54
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. SHANI ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Lohardaga
|
JH-02-001-013-002/216
(bhatdhijri)
|
3402001000NRG25Z160420240012662
|
16/04/2024
|
ASO DEVI
|
3402001WL000729
|
ASO DEVI
|
00089
|
CBIN0284248
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mrs. ASHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Lohardaga
|
JH-02-001-013-002/22
(bhatdhijri)
|
3402001000NRG25Z160420240012833
|
16/04/2024
|
Sangita Kumari
|
3402001WL000735
|
Sangita Kumari
|
00089
|
CBIN0284248
|
54
|
54
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Lohardaga
|
JH-02-001-013-002/305
(bhatdhijri)
|
3402001000NRG25Z160420240012770
|
16/04/2024
|
AWANTI DEVI
|
3402001WL000732
|
AWANTI DEVI
|
00089
|
CBIN0284248
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mrs. AWANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Lohardaga
|
JH-02-001-013-002/318
(bhatdhijri)
|
3402001000NRG25Z160420240012771
|
16/04/2024
|
SONAM KUMARI
|
3402001WL000732
|
SONAM KUMARI
|
00089
|
CBIN0284248
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Miss. SONAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Lohardaga
|
JH-02-001-013-002/327
(bhatdhijri)
|
3402001000NRG25Z160420240012772
|
16/04/2024
|
Kiran Devi
|
3402001WL000732
|
Kiran Devi
|
00089
|
CBIN0284248
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Lohardaga
|
JH-02-001-013-002/328
(bhatdhijri)
|
3402001000NRG25Z160420240012868
|
16/04/2024
|
Pankaj Oraon
|
3402001WL000737
|
Pankaj Oraon
|
00089
|
CBIN0284248
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
PANKAJ ORAON
|
HDFC BANK LTD(607152)
|
|
51
|
Lohardaga
|
JH-02-001-013-002/373
(bhatdhijri)
|
3402001000NRG25Z160420240012776
|
16/04/2024
|
LAXMI DEVI
|
3402001WL000732
|
LAXMI DEVI
|
00089
|
CBIN0284248
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mrs. LAXMI DEV I
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Lohardaga
|
JH-02-001-013-002/374
(bhatdhijri)
|
3402001000NRG25Z160420240012835
|
16/04/2024
|
Rani Kumari
|
3402001WL000735
|
Rani Kumari
|
00089
|
CBIN0284248
|
54
|
54
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mrs. Rani Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Lohardaga
|
JH-02-001-013-002/41
(bhatdhijri)
|
3402001000NRG25Z160420240012869
|
16/04/2024
|
BIRAPATI ORAON
|
3402001WL000737
|
BIRAPATI ORAON
|
00089
|
CBIN0284248
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
BIRAPATI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Lohardaga
|
JH-02-001-013-004/102
(bhatdhijri)
|
3402001000NRG25Z160420240012716
|
16/04/2024
|
RAMESHWAR ORAON
|
3402001WL000731
|
RAMESHWAR ORAON
|
00089
|
CBIN0284248
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
RAMESHWAR ORAON S/O ROY ORAON
|
BANK OF INDIA(508505)
|
|
55
|
Lohardaga
|
JH-02-001-013-004/130
(bhatdhijri)
|
3402001000NRG25Z160420240012719
|
16/04/2024
|
BALESHWAR ORAON
|
3402001WL000731
|
BALESHWAR ORAON
|
00089
|
CBIN0284248
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. BALESHWAR ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Lohardaga
|
JH-02-001-013-004/35
(bhatdhijri)
|
3402001000NRG25Z160420240012779
|
16/04/2024
|
Vinay Oraon
|
3402001WL000732
|
Vinay Oraon
|
00089
|
CBIN0284248
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. VINAY ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3942
|
3942
|
|
|
|
|
|
|
|
|
57
|
Lohardaga
|
JH-02-001-013-002/101
(bhatdhijri)
|
3402001000NRG25Z160420240012754
|
16/04/2024
|
INDU DEVI
|
3402001WL000732
|
INDU DEVI
|
00152
|
HDFC0002627
|
108
|
108
|
Processed
|
25/04/2024
|
|
S75574331
|
|
INDU DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
58
|
Lohardaga
|
JH-02-001-013-001/10
(bhatdhijri)
|
3402001000NRG25Z160420240012624
|
16/04/2024
|
RUPNI ORAON
|
3402001WL000726
|
RUPNI ORAON
|
00177
|
IOBA0002553
|
108
|
108
|
Processed
|
25/04/2024
|
|
S75574331
|
|
RUPNI ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Lohardaga
|
JH-02-001-013-001/270
(bhatdhijri)
|
3402001000NRG25Z160420240012847
|
16/04/2024
|
PRADEEP ORAON
|
3402001WL000736
|
PRADEEP ORAON
|
00177
|
IOBA0002553
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
PRADEEP ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Lohardaga
|
JH-02-001-013-001/72
(bhatdhijri)
|
3402001000NRG25Z160420240012630
|
16/04/2024
|
ROSAN PANNA
|
3402001WL000726
|
ROSAN PANNA
|
00177
|
IOBA0002553
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
ROSHAN PANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
61
|
Lohardaga
|
JH-02-001-013-001/114
(bhatdhijri)
|
3402001000NRG25Z160420240012642
|
16/04/2024
|
LAXMAN ORAON
|
3402001WL000728
|
LAXMAN ORAON
|
00354
|
PUNB0006020
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
LAXMAN ORAON S/O MAHENDRA ORAON
|
BANK OF INDIA(508505)
|
|
62
|
Lohardaga
|
JH-02-001-013-001/26
(bhatdhijri)
|
3402001000NRG25Z160420240012846
|
16/04/2024
|
BIRSI ORAON
|
3402001WL000736
|
BIRSI ORAON
|
00354
|
PUNB0006020
|
54
|
54
|
Processed
|
25/04/2024
|
|
S75574331
|
|
BIRSI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Lohardaga
|
JH-02-001-013-001/5
(bhatdhijri)
|
3402001000NRG25Z160420240012827
|
16/04/2024
|
KAMLESHAWAR ORAON
|
3402001WL000735
|
KAMLESHAWAR ORAON
|
00354
|
PUNB0006020
|
135
|
135
|
Processed
|
25/04/2024
|
|
S75574331
|
|
KAMLESHWAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Lohardaga
|
JH-02-001-013-002/106
(bhatdhijri)
|
3402001000NRG25Z160420240012755
|
16/04/2024
|
BALKISHUN SAHU
|
3402001WL000732
|
BALKISHUN SAHU
|
00354
|
PUNB0006020
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
BAL KISAN SAHU S/O BHUNESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Lohardaga
|
JH-02-001-013-002/108
(bhatdhijri)
|
3402001000NRG25Z160420240012656
|
16/04/2024
|
CHANDRAMUNI ORAON
|
3402001WL000729
|
CHANDRAMUNI ORAON
|
00354
|
PUNB0006020
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mrs. CHANDRO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Lohardaga
|
JH-02-001-013-002/112
(bhatdhijri)
|
3402001000NRG25Z160420240012757
|
16/04/2024
|
LALAN PRASAD SAHU
|
3402001WL000732
|
LALAN PRASAD SAHU
|
00354
|
PUNB0006020
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. LALAN PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Lohardaga
|
JH-02-001-013-002/115
(bhatdhijri)
|
3402001000NRG25Z160420240012802
|
16/04/2024
|
SAKHI ORAON
|
3402001WL000734
|
SAKHI ORAON
|
00354
|
PUNB0006020
|
108
|
108
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SHANKHI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Lohardaga
|
JH-02-001-013-002/120
(bhatdhijri)
|
3402001000NRG25Z160420240012659
|
16/04/2024
|
SARSWATI ORAON
|
3402001WL000729
|
SARSWATI ORAON
|
00354
|
PUNB0006020
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SARASWATI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Lohardaga
|
JH-02-001-013-002/130
(bhatdhijri)
|
3402001000NRG25Z160420240012783
|
16/04/2024
|
PRAKASH ORAON
|
3402001WL000733
|
PRAKASH ORAON
|
00354
|
PUNB0006020
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
PRAKASH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Lohardaga
|
JH-02-001-013-002/149
(bhatdhijri)
|
3402001000NRG25Z160420240012804
|
16/04/2024
|
NAURI DEVI
|
3402001WL000734
|
NAURI DEVI
|
00354
|
PUNB0006020
|
108
|
108
|
Processed
|
25/04/2024
|
|
S75574331
|
|
NAURI ORAON, W/O-SUKRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Lohardaga
|
JH-02-001-013-002/16
(bhatdhijri)
|
3402001000NRG25Z160420240012805
|
16/04/2024
|
RAJKUMARI ORAON
|
3402001WL000734
|
RAJKUMARI ORAON
|
00354
|
PUNB0006020
|
108
|
108
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mrs. RAJKUMARI ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Lohardaga
|
JH-02-001-013-002/176
(bhatdhijri)
|
3402001000NRG25Z160420240012761
|
16/04/2024
|
SAMOD SAHU
|
3402001WL000732
|
SAMOD SAHU
|
00354
|
PUNB0006020
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SAMOD SAHU S/O CHUNI SAHU
|
BANK OF INDIA(508505)
|
|
73
|
Lohardaga
|
JH-02-001-013-002/177
(bhatdhijri)
|
3402001000NRG25Z160420240012763
|
16/04/2024
|
ANITA DEVI
|
3402001WL000732
|
ANITA DEVI
|
00354
|
PUNB0006020
|
135
|
135
|
Processed
|
25/04/2024
|
|
S75574331
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Lohardaga
|
JH-02-001-013-002/177
(bhatdhijri)
|
3402001000NRG25Z160420240012762
|
16/04/2024
|
GOPI SAHU
|
3402001WL000732
|
GOPI SAHU
|
00354
|
PUNB0006020
|
135
|
135
|
Processed
|
25/04/2024
|
|
S75574331
|
|
GOPI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Lohardaga
|
JH-02-001-013-002/192
(bhatdhijri)
|
3402001000NRG25Z160420240012765
|
16/04/2024
|
JALHI ORAON
|
3402001WL000732
|
JALHI ORAON
|
00354
|
PUNB0006020
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
JALAHI DEVI WO BANDHU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Lohardaga
|
JH-02-001-013-002/2
(bhatdhijri)
|
3402001000NRG25Z160420240012784
|
16/04/2024
|
SADHO ORAON
|
3402001WL000733
|
SADHO ORAON
|
00354
|
PUNB0006020
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SADHU ORAON
|
BANK OF INDIA(508505)
|
|
77
|
Lohardaga
|
JH-02-001-013-002/209
(bhatdhijri)
|
3402001000NRG25Z160420240012806
|
16/04/2024
|
JAMUNA ORAON
|
3402001WL000734
|
JAMUNA ORAON
|
00354
|
PUNB0006020
|
108
|
108
|
Processed
|
25/04/2024
|
|
S75574331
|
|
JAMUNA ORAON W/O KISHOR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Lohardaga
|
JH-02-001-013-002/288
(bhatdhijri)
|
3402001000NRG25Z160420240012767
|
16/04/2024
|
PITAMBAR SAHU
|
3402001WL000732
|
PITAMBAR SAHU
|
00354
|
PUNB0006020
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
PITAMBAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Lohardaga
|
JH-02-001-013-002/288
(bhatdhijri)
|
3402001000NRG25Z160420240012768
|
16/04/2024
|
Sagar Sahu
|
3402001WL000732
|
Sagar Sahu
|
00354
|
PUNB0006020
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SAGAR SAHU S/O PITAMBER SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Lohardaga
|
JH-02-001-013-002/32
(bhatdhijri)
|
3402001000NRG25Z160420240012834
|
16/04/2024
|
SACHINDRA SAHU
|
3402001WL000735
|
SACHINDRA SAHU
|
00354
|
PUNB0006020
|
54
|
54
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SACHINDER SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Lohardaga
|
JH-02-001-013-002/49
(bhatdhijri)
|
3402001000NRG25Z160420240012664
|
16/04/2024
|
BIRSI ORAON
|
3402001WL000729
|
BIRSI ORAON
|
00354
|
PUNB0006020
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
BIRSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Lohardaga
|
JH-02-001-013-002/76
(bhatdhijri)
|
3402001000NRG25Z160420240012778
|
16/04/2024
|
DILIP SAHU
|
3402001WL000732
|
DILIP SAHU
|
00354
|
PUNB0006020
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
DILIP SAHU.
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Lohardaga
|
JH-02-001-013-002/80
(bhatdhijri)
|
3402001000NRG25Z160420240012807
|
16/04/2024
|
SUSHILA MASOMAT
|
3402001WL000734
|
SUSHILA MASOMAT
|
00354
|
PUNB0006020
|
108
|
108
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SUSHILA DEVI W/O JAGRANATH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Lohardaga
|
JH-02-001-013-002/96
(bhatdhijri)
|
3402001000NRG25Z160420240012665
|
16/04/2024
|
LAXMAN ORAON
|
3402001WL000729
|
LAXMAN ORAON
|
00354
|
PUNB0006020
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. LAXMAN ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Lohardaga
|
JH-02-001-013-004/113
(bhatdhijri)
|
3402001000NRG25Z160420240012717
|
16/04/2024
|
RAJO ORAON
|
3402001WL000731
|
RAJO ORAON
|
00354
|
PUNB0006020
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
ROJO ORAIN WO DEYAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Lohardaga
|
JH-02-001-013-004/41
(bhatdhijri)
|
3402001000NRG25Z160420240012721
|
16/04/2024
|
SONAI ORAON
|
3402001WL000731
|
SONAI ORAON
|
00354
|
PUNB0006020
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mrs. SONAI ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Lohardaga
|
JH-02-001-013-004/53
(bhatdhijri)
|
3402001000NRG25Z160420240012723
|
16/04/2024
|
SHANKAR ORAON
|
3402001WL000731
|
SHANKAR ORAON
|
00354
|
PUNB0006020
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SHANKAR ORAON SO KHADIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3807
|
3807
|
|
|
|
|
|
|
|
|
88
|
Lohardaga
|
JH-02-001-013-001/206
(bhatdhijri)
|
3402001000NRG25Z160420240012798
|
16/04/2024
|
FAGU ORAON
|
3402001WL000734
|
FAGU ORAON
|
00354
|
PUNB0404300
|
108
|
108
|
Processed
|
25/04/2024
|
|
S75574331
|
|
FAGU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Lohardaga
|
JH-02-001-013-001/266
(bhatdhijri)
|
3402001000NRG25Z160420240012799
|
16/04/2024
|
RANI BHAGAT
|
3402001WL000734
|
RANI BHAGAT
|
00354
|
PUNB0404300
|
108
|
108
|
Processed
|
25/04/2024
|
|
S75574331
|
|
RANI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Lohardaga
|
JH-02-001-013-001/426
(bhatdhijri)
|
3402001000NRG25Z160420240012628
|
16/04/2024
|
KHUSHBU ORAON
|
3402001WL000726
|
KHUSHBU ORAON
|
00354
|
PUNB0404300
|
108
|
108
|
Processed
|
25/04/2024
|
|
S75574331
|
|
KHUSHBU
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Lohardaga
|
JH-02-001-013-001/438
(bhatdhijri)
|
3402001000NRG25Z160420240012645
|
16/04/2024
|
BIRSA TIRKI
|
3402001WL000728
|
BIRSA TIRKI
|
00354
|
PUNB0404300
|
135
|
135
|
Processed
|
25/04/2024
|
|
S75574331
|
|
BIRSA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Lohardaga
|
JH-02-001-013-001/551
(bhatdhijri)
|
3402001000NRG25Z160420240012853
|
16/04/2024
|
SUMANTI ORAON
|
3402001WL000736
|
SUMANTI ORAON
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SUMANTI ORAON W/O MANI ORAON
|
BANK OF INDIA(508505)
|
|
93
|
Lohardaga
|
JH-02-001-013-001/7
(bhatdhijri)
|
3402001000NRG25Z160420240012629
|
16/04/2024
|
NARAYAN ORAON
|
3402001WL000726
|
NARAYAN ORAON
|
00354
|
PUNB0404300
|
135
|
135
|
Processed
|
25/04/2024
|
|
S75574331
|
|
NARAYAN ORAON
|
BANK OF INDIA(508505)
|
|
94
|
Lohardaga
|
JH-02-001-013-002/126
(bhatdhijri)
|
3402001000NRG25Z160420240012863
|
16/04/2024
|
BINAY ORAON
|
3402001WL000737
|
BINAY ORAON
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
BINAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Lohardaga
|
JH-02-001-013-002/183
(bhatdhijri)
|
3402001000NRG25Z160420240012830
|
16/04/2024
|
MANGRI ORAON
|
3402001WL000735
|
MANGRI ORAON
|
00354
|
PUNB0404300
|
54
|
54
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MANGRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Lohardaga
|
JH-02-001-013-002/21
(bhatdhijri)
|
3402001000NRG25Z160420240012832
|
16/04/2024
|
NANDLAL ORAON
|
3402001WL000735
|
NANDLAL ORAON
|
00354
|
PUNB0404300
|
54
|
54
|
Processed
|
25/04/2024
|
|
S75574331
|
|
NANDLAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Lohardaga
|
JH-02-001-013-002/282
(bhatdhijri)
|
3402001000NRG25Z160420240012766
|
16/04/2024
|
SHYAM LAL SAHU
|
3402001WL000732
|
SHYAM LAL SAHU
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SHYAM LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Lohardaga
|
JH-02-001-013-002/287
(bhatdhijri)
|
3402001000NRG25Z160420240012663
|
16/04/2024
|
REKHA DEVI
|
3402001WL000729
|
REKHA DEVI
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Lohardaga
|
JH-02-001-013-002/337
(bhatdhijri)
|
3402001000NRG25Z160420240012774
|
16/04/2024
|
NIRANJAN SAHU
|
3402001WL000732
|
NIRANJAN SAHU
|
00354
|
PUNB0404300
|
135
|
135
|
Processed
|
25/04/2024
|
|
S75574331
|
|
NIRAJAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Lohardaga
|
JH-02-001-013-002/357
(bhatdhijri)
|
3402001000NRG25Z160420240012775
|
16/04/2024
|
SMT REKHA LOHRA
|
3402001WL000732
|
SMT REKHA LOHRA
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
REKHA LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
101
|
Lohardaga
|
JH-02-001-013-001/266
(bhatdhijri)
|
3402001000NRG25Z160420240012626
|
16/04/2024
|
MOHAN BHAGAT
|
3402001WL000726
|
MOHAN BHAGAT
|
00415
|
SBIN0003534
|
135
|
135
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. MOHAN BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
Lohardaga
|
JH-02-001-013-004/54
(bhatdhijri)
|
3402001000NRG25Z160420240012724
|
16/04/2024
|
DEVCHAND ORAON
|
3402001WL000731
|
DEVCHAND ORAON
|
00415
|
SBIN0003534
|
135
|
135
|
Processed
|
25/04/2024
|
|
S75574331
|
|
DEVCHAND ORAON S/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
103
|
Lohardaga
|
JH-02-001-013-001/2
(bhatdhijri)
|
3402001000NRG25Z160420240012625
|
16/04/2024
|
KARTIK ORAON
|
3402001WL000726
|
KARTIK ORAON
|
00415
|
SBIN0012620
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MR KARTIK ORAON
|
STATE BANK OF INDIA(508548)
|
|
104
|
Lohardaga
|
JH-02-001-013-001/5120
(bhatdhijri)
|
3402001000NRG25Z160420240012828
|
16/04/2024
|
NIBHA ORAON
|
3402001WL000735
|
NIBHA ORAON
|
00415
|
SBIN0012620
|
135
|
135
|
Processed
|
25/04/2024
|
|
S75574331
|
|
NIVA PANA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Lohardaga
|
JH-02-001-013-004/120
(bhatdhijri)
|
3402001000NRG25Z160420240012718
|
16/04/2024
|
ANJNI DEVI
|
3402001WL000731
|
ANJNI DEVI
|
00415
|
SBIN0012620
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MRS ANJANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
106
|
Lohardaga
|
JH-02-001-013-004/40
(bhatdhijri)
|
3402001000NRG25Z160420240012720
|
16/04/2024
|
ATULESH ORAON
|
3402001WL000731
|
ATULESH ORAON
|
00415
|
SBIN0012620
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MR TULESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
107
|
Lohardaga
|
JH-02-001-013-001/406
(bhatdhijri)
|
3402001000NRG25Z160420240012850
|
16/04/2024
|
HOLI ORAON
|
3402001WL000736
|
HOLI ORAON
|
00468
|
UBIN0559598
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
HOLI ORAON W/O SOMRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15147
|
15147
|
|
|
|
|
|
|
|