|
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-02-001-004-001/586
(jori)
|
3402001000NRG25Z080520240049324
|
08/05/2024
|
SUNITA TIGGA
|
3402001WL002718
|
SUNITA TIGGA
|
00048
|
BKID0004918
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SUNITA TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Lohardaga
|
JH-02-001-004-002/28
(jori)
|
3402001000NRG25Z080520240049366
|
08/05/2024
|
SUKARAM ORAON
|
3402001WL002721
|
SUKARAM ORAON
|
00048
|
BKID0004918
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SUKRAM ORAON S/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
3
|
Lohardaga
|
JH-02-001-004-001/584
(jori)
|
3402001000NRG25Z080520240049323
|
08/05/2024
|
HOLIKA KUMARI
|
3402001WL002718
|
HOLIKA KUMARI
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
HOLIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Lohardaga
|
JH-02-001-004-001/592
(jori)
|
3402001000NRG25Z080520240049342
|
08/05/2024
|
Vikash Oraon
|
3402001WL002719
|
Vikash Oraon
|
00048
|
BKID0004925
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
VIKASH ORAON
|
BANK OF INDIA(508505)
|
|
5
|
Lohardaga
|
JH-02-001-004-004/580
(jori)
|
3402001000NRG25Z080520240049260
|
08/05/2024
|
SHAMA KHATOON
|
3402001WL002715
|
SHAMA KHATOON
|
00048
|
BKID0004925
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SHAMA KHATOON D/O KALAM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
Lohardaga
|
JH-02-001-004-004/471
(jori)
|
3402001000NRG25Z080520240049258
|
08/05/2024
|
JULEKHA KHATUN
|
3402001WL002715
|
JULEKHA KHATUN
|
00048
|
BKID0004968
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Mrs. ZULEKHA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Lohardaga
|
JH-02-001-004-004/86
(jori)
|
3402001000NRG25Z080520240049293
|
08/05/2024
|
EHSAN ANSARI
|
3402001WL002716
|
EHSAN ANSARI
|
00048
|
BKID0004968
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Mr. EHSHAN ANSARI.
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
Lohardaga
|
JH-02-001-004-001/182
(jori)
|
3402001000NRG25Z080520240049335
|
08/05/2024
|
BALMI ORAOIN
|
3402001WL002719
|
BALMI ORAOIN
|
00048
|
BKID0005907
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Mr. Balmati Oraon .
|
INDIAN BANK(607105)
|
|
9
|
Lohardaga
|
JH-02-001-004-001/382
(jori)
|
3402001000NRG25Z080520240049340
|
08/05/2024
|
SABITA ORAON
|
3402001WL002719
|
SABITA ORAON
|
00048
|
BKID0005907
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SABITA ORAON W/O LAXMAN ORAON
|
BANK OF INDIA(508505)
|
|
10
|
Lohardaga
|
JH-02-001-004-001/388
(jori)
|
3402001000NRG25Z080520240049320
|
08/05/2024
|
GANGIYA ORAON
|
3402001WL002718
|
GANGIYA ORAON
|
00048
|
BKID0005907
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
GANGI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Lohardaga
|
JH-02-001-004-001/51
(jori)
|
3402001000NRG25Z080520240049321
|
08/05/2024
|
SARITA ORAON
|
3402001WL002718
|
SARITA ORAON
|
00048
|
BKID0005907
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SARITA ORAON W/O RAJKUMAR ORAON
|
BANK OF INDIA(508505)
|
|
12
|
Lohardaga
|
JH-02-001-004-002/11
(jori)
|
3402001000NRG25Z080520240049226
|
08/05/2024
|
LUNGAORAON
|
3402001WL002714
|
LUNGAORAON
|
00048
|
BKID0005907
|
54
|
54
|
Processed
|
09/05/2024
|
|
S30438748
|
|
LANGWA ORAON S/O SHANI ORAON
|
BANK OF INDIA(508505)
|
|
13
|
Lohardaga
|
JH-02-001-004-002/116
(jori)
|
3402001000NRG25Z080520240049228
|
08/05/2024
|
RAJESH ORAON
|
3402001WL002714
|
RAJESH ORAON
|
00048
|
BKID0005907
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
14
|
Lohardaga
|
JH-02-001-004-002/116
(jori)
|
3402001000NRG25Z080520240049227
|
08/05/2024
|
SUKRU ORAON
|
3402001WL002714
|
SUKRU ORAON
|
00048
|
BKID0005907
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SUKRU ORAON W/O BUDU ORAON
|
BANK OF INDIA(508505)
|
|
15
|
Lohardaga
|
JH-02-001-004-002/16
(jori)
|
3402001000NRG25Z080520240049231
|
08/05/2024
|
JAYPAL ORAON
|
3402001WL002714
|
JAYPAL ORAON
|
00048
|
BKID0005907
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
JAIPAL ORAON S/O BAHURA ORAON
|
BANK OF INDIA(508505)
|
|
16
|
Lohardaga
|
JH-02-001-004-002/179
(jori)
|
3402001000NRG25Z080520240049232
|
08/05/2024
|
BUDHMANIA ORAON
|
3402001WL002714
|
BUDHMANIA ORAON
|
00048
|
BKID0005907
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
BUDHMANIA ORAON W/O LAXMAN ORAON
|
BANK OF INDIA(508505)
|
|
17
|
Lohardaga
|
JH-02-001-004-002/179
(jori)
|
3402001000NRG25Z080520240049233
|
08/05/2024
|
LAXMAN ORAON
|
3402001WL002714
|
LAXMAN ORAON
|
00048
|
BKID0005907
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
LAXMAN ORAON S/O SUKRU ORAON
|
BANK OF INDIA(508505)
|
|
18
|
Lohardaga
|
JH-02-001-004-002/472
(jori)
|
3402001000NRG25Z080520240049372
|
08/05/2024
|
SURBHI TIRKEY
|
3402001WL002721
|
SURBHI TIRKEY
|
00048
|
BKID0005907
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SURBHI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Lohardaga
|
JH-02-001-004-003/328
(jori)
|
3402001000NRG25Z080520240049326
|
08/05/2024
|
SUNITA DEVI
|
3402001WL002718
|
SUNITA DEVI
|
00048
|
BKID0005907
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SUNITA DEVI W/O SANJAY TIWARI
|
BANK OF INDIA(508505)
|
|
20
|
Lohardaga
|
JH-02-001-004-004/180
(jori)
|
3402001000NRG25Z080520240049281
|
08/05/2024
|
CHANDRWATI DAVI
|
3402001WL002716
|
CHANDRWATI DAVI
|
00048
|
BKID0005907
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Mrs. Chandrawati Devi
|
INDIAN BANK(607105)
|
|
21
|
Lohardaga
|
JH-02-001-004-004/213
(jori)
|
3402001000NRG25Z080520240049285
|
08/05/2024
|
EMRAN ANSARI
|
3402001WL002716
|
EMRAN ANSARI
|
00048
|
BKID0005907
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
EMRAN ANSARI S/O JALIL ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
Lohardaga
|
JH-02-001-004-004/33
(jori)
|
3402001000NRG25Z080520240049290
|
08/05/2024
|
SANDEP MAHTO
|
3402001WL002716
|
SANDEP MAHTO
|
00048
|
BKID0005907
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SANDEEP MAHATO S/O MAHENDAR MAHATO
|
BANK OF INDIA(508505)
|
|
23
|
Lohardaga
|
JH-02-001-004-004/94
(jori)
|
3402001000NRG25Z080520240049262
|
08/05/2024
|
MAHIBUN KHATUN
|
3402001WL002715
|
MAHIBUN KHATUN
|
00048
|
BKID0005907
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Mrs. MAHIBUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
24
|
Lohardaga
|
JH-02-001-004-001/113
(jori)
|
3402001000NRG25Z080520240049249
|
08/05/2024
|
MINA ORAON
|
3402001WL002715
|
MINA ORAON
|
00048
|
BKID0006155
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MEENA ORAIN W/O CHAITU ORAON
|
BANK OF INDIA(508505)
|
|
25
|
Lohardaga
|
JH-02-001-004-001/388
(jori)
|
3402001000NRG25Z080520240049319
|
08/05/2024
|
PRADIP BHAGAT
|
3402001WL002718
|
PRADIP BHAGAT
|
00048
|
BKID0006155
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
PRADEEP BHAGAT S/O LT. BHANDHAN BHAGAT
|
BANK OF INDIA(508505)
|
|
26
|
Lohardaga
|
JH-02-001-004-002/25
(jori)
|
3402001000NRG25Z080520240049365
|
08/05/2024
|
FULMANIYA ORAON
|
3402001WL002721
|
FULMANIYA ORAON
|
00048
|
BKID0006155
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
FULMANIYA ORAIN W/O PANCHAM ORAON
|
BANK OF INDIA(508505)
|
|
27
|
Lohardaga
|
JH-02-001-004-002/440
(jori)
|
3402001000NRG25Z080520240049368
|
08/05/2024
|
MANMAIT ORAON
|
3402001WL002721
|
MANMAIT ORAON
|
00048
|
BKID0006155
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MANMAIT ORAON W/O BANDE ORAON
|
BANK OF INDIA(508505)
|
|
28
|
Lohardaga
|
JH-02-001-004-002/451
(jori)
|
3402001000NRG25Z080520240049371
|
08/05/2024
|
SURAJ ORAON
|
3402001WL002721
|
SURAJ ORAON
|
00048
|
BKID0006155
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SURAJ ORAON
|
UNION BANK OF INDIA(508500)
|
|
29
|
Lohardaga
|
JH-02-001-004-002/66
(jori)
|
3402001000NRG25Z080520240049252
|
08/05/2024
|
BASI ORAON
|
3402001WL002715
|
BASI ORAON
|
00048
|
BKID0006155
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
BASI ORAON W/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
30
|
Lohardaga
|
JH-02-001-004-004/139
(jori)
|
3402001000NRG25Z080520240049280
|
08/05/2024
|
MADINA KHATOON
|
3402001WL002716
|
MADINA KHATOON
|
00048
|
BKID0006155
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MADINA KHATOON W/O MOKATAR ANSARI
|
BANK OF INDIA(508505)
|
|
31
|
Lohardaga
|
JH-02-001-004-004/191
(jori)
|
3402001000NRG25Z080520240049283
|
08/05/2024
|
Maheshwari Devi
|
3402001WL002716
|
Maheshwari Devi
|
00048
|
BKID0006155
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MAHESHWARI DEVI W/O PRADIP MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
Lohardaga
|
JH-02-001-004-004/216
(jori)
|
3402001000NRG25Z080520240049286
|
08/05/2024
|
SHAHBAJ ANSARI
|
3402001WL002716
|
SHAHBAJ ANSARI
|
00048
|
BKID0006155
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Shahbaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Lohardaga
|
JH-02-001-004-004/219
(jori)
|
3402001000NRG25Z080520240049287
|
08/05/2024
|
RASHID ANSARI
|
3402001WL002716
|
RASHID ANSARI
|
00048
|
BKID0006155
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RASHID ANSARI S/O GAFUR ANSARI
|
BANK OF INDIA(508505)
|
|
34
|
Lohardaga
|
JH-02-001-004-004/219
(jori)
|
3402001000NRG25Z080520240049288
|
08/05/2024
|
Sakila Khatun
|
3402001WL002716
|
Sakila Khatun
|
00048
|
BKID0006155
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SAKILA KHATUN WO RASHID ANSARI
|
BANK OF INDIA(508505)
|
|
35
|
Lohardaga
|
JH-02-001-004-004/231
(jori)
|
3402001000NRG25Z080520240049254
|
08/05/2024
|
SAHANI PRAWEEN
|
3402001WL002715
|
SAHANI PRAWEEN
|
00048
|
BKID0006155
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SAHANI PRAWEEN W/O ATAWOOL ANSARI
|
BANK OF INDIA(508505)
|
|
36
|
Lohardaga
|
JH-02-001-004-004/235
(jori)
|
3402001000NRG25Z080520240049257
|
08/05/2024
|
BELAL ANSARI
|
3402001WL002715
|
BELAL ANSARI
|
00048
|
BKID0006155
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
BELAL ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Lohardaga
|
JH-02-001-004-004/235
(jori)
|
3402001000NRG25Z080520240049256
|
08/05/2024
|
JULEKHA KHATOON
|
3402001WL002715
|
JULEKHA KHATOON
|
00048
|
BKID0006155
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
JULEKHA KHATOON
|
BANK OF INDIA(508505)
|
|
38
|
Lohardaga
|
JH-02-001-004-004/470
(jori)
|
3402001000NRG25Z080520240049291
|
08/05/2024
|
REHANA KHATOON
|
3402001WL002716
|
REHANA KHATOON
|
00048
|
BKID0006155
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
REHANA KHATOON W/O MD HASSAN ANSARI
|
BANK OF INDIA(508505)
|
|
39
|
Lohardaga
|
JH-02-001-004-004/580
(jori)
|
3402001000NRG25Z080520240049261
|
08/05/2024
|
SHAHID HASSAN
|
3402001WL002715
|
SHAHID HASSAN
|
00048
|
BKID0006155
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SHAHID HASSAN
|
UCO BANK(607066)
|
|
40
|
Lohardaga
|
JH-02-001-004-004/86
(jori)
|
3402001000NRG25Z080520240049292
|
08/05/2024
|
MASOOD JAHAN
|
3402001WL002716
|
MASOOD JAHAN
|
00048
|
BKID0006155
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Mrs. MASOOD JAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Lohardaga
|
JH-02-001-004-004/97
(jori)
|
3402001000NRG25Z080520240049294
|
08/05/2024
|
VIMALA DEVI
|
3402001WL002716
|
VIMALA DEVI
|
00048
|
BKID0006155
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Mrs. VIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
42
|
Lohardaga
|
JH-02-001-004-001/302
(jori)
|
3402001000NRG25Z080520240049225
|
08/05/2024
|
UMME HANI
|
3402001WL002714
|
UMME HANI
|
00089
|
CBIN0284248
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Miss. UMME HANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
43
|
Lohardaga
|
JH-02-001-004-001/237
(jori)
|
3402001000NRG25Z080520240049317
|
08/05/2024
|
JIRUKU ORAON
|
3402001WL002718
|
JIRUKU ORAON
|
00176
|
IDIB000L549
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Mr. JIRKU ORAON
|
INDIAN BANK(607105)
|
|
44
|
Lohardaga
|
JH-02-001-004-001/297
(jori)
|
3402001000NRG25Z080520240049336
|
08/05/2024
|
GANESH ORAON
|
3402001WL002719
|
GANESH ORAON
|
00176
|
IDIB000L549
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Mr. Ganesh Oraon
|
INDIAN BANK(607105)
|
|
45
|
Lohardaga
|
JH-02-001-004-001/297
(jori)
|
3402001000NRG25Z080520240049337
|
08/05/2024
|
MANGRI ORAIN
|
3402001WL002719
|
MANGRI ORAIN
|
00176
|
IDIB000L549
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Mrs. Mangri Orain
|
INDIAN BANK(607105)
|
|
46
|
Lohardaga
|
JH-02-001-004-001/303
(jori)
|
3402001000NRG25Z080520240049338
|
08/05/2024
|
SUNITA ORAON
|
3402001WL002719
|
SUNITA ORAON
|
00176
|
IDIB000L549
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Mrs. SUNITA ORAON
|
INDIAN BANK(607105)
|
|
47
|
Lohardaga
|
JH-02-001-004-001/304
(jori)
|
3402001000NRG25Z080520240049318
|
08/05/2024
|
PRADEEP ORAON
|
3402001WL002718
|
PRADEEP ORAON
|
00176
|
IDIB000L549
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Mrs. PRADEEP BHAGAT
|
INDIAN BANK(607105)
|
|
48
|
Lohardaga
|
JH-02-001-004-001/309
(jori)
|
3402001000NRG25Z080520240049364
|
08/05/2024
|
LILAMANI ORAON
|
3402001WL002721
|
LILAMANI ORAON
|
00176
|
IDIB000L549
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Mrs. LILMUNI ORAON
|
INDIAN BANK(607105)
|
|
49
|
Lohardaga
|
JH-02-001-004-001/326
(jori)
|
3402001000NRG25Z080520240049339
|
08/05/2024
|
JOKHAN ORAON
|
3402001WL002719
|
JOKHAN ORAON
|
00176
|
IDIB000L549
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Mr. JOKHAN BHAGAT
|
INDIAN BANK(607105)
|
|
50
|
Lohardaga
|
JH-02-001-004-001/53
(jori)
|
3402001000NRG25Z080520240049322
|
08/05/2024
|
BODHAN ORAON
|
3402001WL002718
|
BODHAN ORAON
|
00176
|
IDIB000L549
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Mr. BUDHAN URONV
|
INDIAN BANK(607105)
|
|
51
|
Lohardaga
|
JH-02-001-004-002/118
(jori)
|
3402001000NRG25Z080520240049229
|
08/05/2024
|
SOMARI ORAON
|
3402001WL002714
|
SOMARI ORAON
|
00176
|
IDIB000L549
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Mr. SOMARI URAIN
|
INDIAN BANK(607105)
|
|
52
|
Lohardaga
|
JH-02-001-004-002/12
(jori)
|
3402001000NRG25Z080520240049250
|
08/05/2024
|
MHABIR TANA BHAGUT
|
3402001WL002715
|
MHABIR TANA BHAGUT
|
00176
|
IDIB000L549
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Mr. MAHABIR TANA BHAGAT
|
INDIAN BANK(607105)
|
|
53
|
Lohardaga
|
JH-02-001-004-002/15
(jori)
|
3402001000NRG25Z080520240049230
|
08/05/2024
|
VISHU DAYAL ORAON
|
3402001WL002714
|
VISHU DAYAL ORAON
|
00176
|
IDIB000L549
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Mr. BISUDEYAL ORAON
|
INDIAN BANK(607105)
|
|
54
|
Lohardaga
|
JH-02-001-004-002/28
(jori)
|
3402001000NRG25Z080520240049367
|
08/05/2024
|
KUWARI ORAON
|
3402001WL002721
|
KUWARI ORAON
|
00176
|
IDIB000L549
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Mrs. KUWARI ORAON
|
INDIAN BANK(607105)
|
|
55
|
Lohardaga
|
JH-02-001-004-002/30
(jori)
|
3402001000NRG25Z080520240049234
|
08/05/2024
|
BIRSA ORAON
|
3402001WL002714
|
BIRSA ORAON
|
00176
|
IDIB000L549
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Mr. BIRSA ORAON
|
INDIAN BANK(607105)
|
|
56
|
Lohardaga
|
JH-02-001-004-002/441
(jori)
|
3402001000NRG25Z080520240049369
|
08/05/2024
|
SEEMA ORAON
|
3402001WL002721
|
SEEMA ORAON
|
00176
|
IDIB000L549
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SEEMA ORAON WO JITA ORAON
|
BANK OF INDIA(508505)
|
|
57
|
Lohardaga
|
JH-02-001-004-002/6
(jori)
|
3402001000NRG25Z080520240049251
|
08/05/2024
|
RAMDULAR ORAON
|
3402001WL002715
|
RAMDULAR ORAON
|
00176
|
IDIB000L549
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Mr. RAMADULAR URONV
|
INDIAN BANK(607105)
|
|
58
|
Lohardaga
|
JH-02-001-004-004/184
(jori)
|
3402001000NRG25Z080520240049282
|
08/05/2024
|
BSANTI DEVI
|
3402001WL002716
|
BSANTI DEVI
|
00176
|
IDIB000L549
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
59
|
Lohardaga
|
JH-02-001-004-004/476
(jori)
|
3402001000NRG25Z080520240049259
|
08/05/2024
|
MD ABDUL WADUD ANSARI
|
3402001WL002715
|
MD ABDUL WADUD ANSARI
|
00176
|
IDIB000L549
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Mr. ABDUL WADOOD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
60
|
Lohardaga
|
JH-02-001-004-001/154
(jori)
|
3402001000NRG25Z080520240049315
|
08/05/2024
|
SONAM KUJUR
|
3402001WL002718
|
SONAM KUJUR
|
00177
|
IOBA0002553
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SONAM KUJUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
61
|
Lohardaga
|
JH-02-001-004-004/228
(jori)
|
3402001000NRG25Z080520240049253
|
08/05/2024
|
NIKHAT PARWEEN
|
3402001WL002715
|
NIKHAT PARWEEN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Mrs. NIKHAT PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
62
|
Lohardaga
|
JH-02-001-004-001/182
(jori)
|
3402001000NRG25Z080520240049316
|
08/05/2024
|
BALU ORAON
|
3402001WL002718
|
BALU ORAON
|
00354
|
PUNB0006020
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
BALU ORAON.
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Lohardaga
|
JH-02-001-004-001/50
(jori)
|
3402001000NRG25Z080520240049341
|
08/05/2024
|
DURGI KUMARI
|
3402001WL002719
|
DURGI KUMARI
|
00354
|
PUNB0006020
|
27
|
27
|
Processed
|
09/05/2024
|
|
S30438748
|
|
DURGI KUMARI DO VISHVA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Lohardaga
|
JH-02-001-004-002/451
(jori)
|
3402001000NRG25Z080520240049370
|
08/05/2024
|
PRATIMA KUMARI
|
3402001WL002721
|
PRATIMA KUMARI
|
00354
|
PUNB0006020
|
135
|
135
|
Processed
|
09/05/2024
|
|
S30438748
|
|
PRATIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
65
|
Lohardaga
|
JH-02-001-004-001/302
(jori)
|
3402001000NRG25Z080520240049224
|
08/05/2024
|
FARUQUE ANSARI
|
3402001WL002714
|
FARUQUE ANSARI
|
00415
|
SBIN0003534
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Mr. FARUQUE ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
66
|
Lohardaga
|
JH-02-001-004-004/212
(jori)
|
3402001000NRG25Z080520240049284
|
08/05/2024
|
BHUNESHWAR BHAGAT
|
3402001WL002716
|
BHUNESHWAR BHAGAT
|
00415
|
SBIN0012619
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MR BHUNESHWAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
67
|
Lohardaga
|
JH-02-001-004-003/118
(jori)
|
3402001000NRG25Z080520240049325
|
08/05/2024
|
DEWANTI KUMARI
|
3402001WL002718
|
DEWANTI KUMARI
|
00468
|
UBIN0559598
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
DEWANTI KUMARI DO RANJIT ORAON
|
UNION BANK OF INDIA(508500)
|
|
68
|
Lohardaga
|
JH-02-001-004-004/132
(jori)
|
3402001000NRG25Z080520240049279
|
08/05/2024
|
BASHANT BHAGAT
|
3402001WL002716
|
BASHANT BHAGAT
|
00468
|
UBIN0559598
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
BASANT BHAGAT SO RAMDAS BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
69
|
Lohardaga
|
JH-02-001-004-004/231
(jori)
|
3402001000NRG25Z080520240049255
|
08/05/2024
|
ATAWOOL ANSARI
|
3402001WL002715
|
ATAWOOL ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Mr. ATAWOOL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Lohardaga
|
JH-02-001-004-004/234
(jori)
|
3402001000NRG25Z080520240049289
|
08/05/2024
|
PUNAM DEVI
|
3402001WL002716
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
PUNAM DEVI W/O SANDIP MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10530
|
10530
|
|
|
|
|
|
|
|