|
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-02-001-011-001/240
(tigra)
|
3402001000NRG25100520240053914
|
10/05/2024
|
SATI ORAON
|
3402001WL003000
|
SATI ORAON
|
00048
|
BKID0004918
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120170578
|
|
SATI ORAON
|
BANK OF INDIA(508505)
|
|
2
|
Lohardaga
|
JH-02-001-011-001/323
(tigra)
|
3402001000NRG25100520240054862
|
10/05/2024
|
BALDEO ORAON
|
3402001WL003052
|
BALDEO ORAON
|
00048
|
BKID0004918
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170585
|
|
BALADEV ORAON S/O CHILGU ORAON
|
BANK OF INDIA(508505)
|
|
3
|
Lohardaga
|
JH-02-001-011-001/375
(tigra)
|
3402001000NRG25100520240054762
|
10/05/2024
|
BASANTI ORAON
|
3402001WL003045
|
BASANTI ORAON
|
00048
|
BKID0004918
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170584
|
|
SUKRO ORAON W/O MANOHAR ORAON
|
BANK OF INDIA(508505)
|
|
4
|
Lohardaga
|
JH-02-001-011-001/385
(tigra)
|
3402001000NRG25100520240055145
|
10/05/2024
|
SALIMUDDIN ANSARI
|
3402001WL003070
|
SALIMUDDIN ANSARI
|
00048
|
BKID0004918
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170577
|
|
SALIMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
Lohardaga
|
JH-02-001-011-001/5
(tigra)
|
3402001000NRG25100520240055190
|
10/05/2024
|
MANI ORAON
|
3402001WL003071
|
MANI ORAON
|
00048
|
BKID0004918
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170586
|
|
MANI ORAON W/O RAJU ORAON
|
BANK OF INDIA(508505)
|
|
6
|
Lohardaga
|
JH-02-001-011-001/64
(tigra)
|
3402001000NRG25100520240054866
|
10/05/2024
|
PARBATIA ORAON
|
3402001WL003052
|
PARBATIA ORAON
|
00048
|
BKID0004918
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170579
|
|
PARWATIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Lohardaga
|
JH-02-001-011-001/79
(tigra)
|
3402001000NRG25100520240053921
|
10/05/2024
|
CHANDMUNI ORAON
|
3402001WL003000
|
CHANDMUNI ORAON
|
00048
|
BKID0004918
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120170587
|
|
Chandmuni Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Lohardaga
|
JH-02-001-011-001/839
(tigra)
|
3402001000NRG25100520240054869
|
10/05/2024
|
SURAJMUNI ORAON
|
3402001WL003052
|
SURAJMUNI ORAON
|
00048
|
BKID0004918
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170582
|
|
SURAJMUNI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Lohardaga
|
JH-02-001-011-001/84
(tigra)
|
3402001000NRG25100520240055197
|
10/05/2024
|
SAHDEVORAON
|
3402001WL003071
|
SAHDEVORAON
|
00048
|
BKID0004918
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170580
|
|
SAHDEV ORAON S/O-GHUDA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
Lohardaga
|
JH-02-001-011-004/146
(tigra)
|
3402001000NRG25100520240055072
|
10/05/2024
|
FULMANI ORAON
|
3402001WL003068
|
FULMANI ORAON
|
00048
|
BKID0004918
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170583
|
|
FULMANI KUMARI D/O JATRU ORAON
|
BANK OF INDIA(508505)
|
|
11
|
Lohardaga
|
JH-02-001-011-004/43
(tigra)
|
3402001000NRG25100520240054581
|
10/05/2024
|
KAMAL ORAON
|
3402001WL003032
|
KAMAL ORAON
|
00048
|
BKID0004918
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170581
|
|
KAMAL ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
12
|
Lohardaga
|
JH-02-001-011-001/211
(tigra)
|
3402001000NRG25100520240055182
|
10/05/2024
|
SULTANA KHATOON
|
3402001WL003071
|
SULTANA KHATOON
|
00048
|
BKID0004925
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170588
|
|
SULTANA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
Lohardaga
|
JH-02-001-010-001/428
(arkosa)
|
3402001000NRG25100520240055173
|
10/05/2024
|
RAJU ORAON
|
3402001WL003071
|
RAJU ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170589
|
|
RAJU ORAON
|
BANK OF INDIA(508505)
|
|
14
|
Lohardaga
|
JH-02-001-011-001/13
(tigra)
|
3402001000NRG25100520240053913
|
10/05/2024
|
USHA ORAON
|
3402001WL003000
|
USHA ORAON
|
00048
|
BKID0004968
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120170590
|
|
USHA ORAON W/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
15
|
Lohardaga
|
JH-02-001-011-001/389
(tigra)
|
3402001000NRG25100520240053915
|
10/05/2024
|
sawitri oraon
|
3402001WL003000
|
sawitri oraon
|
00048
|
BKID0004968
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120170591
|
|
SAWITRI ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
16
|
Lohardaga
|
JH-02-001-011-004/147
(tigra)
|
3402001000NRG25100520240055073
|
10/05/2024
|
LALITA KUMARI
|
3402001WL003068
|
LALITA KUMARI
|
00048
|
BKID0005906
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170598
|
|
LALITA KUMARI D/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
17
|
Lohardaga
|
JH-02-001-010-001/207
(arkosa)
|
3402001000NRG25100520240055170
|
10/05/2024
|
SAWAN ORAON
|
3402001WL003071
|
SAWAN ORAON
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170605
|
|
SAWAN ORAON W/O RAJU ORAON
|
BANK OF INDIA(508505)
|
|
18
|
Lohardaga
|
JH-02-001-010-001/361
(arkosa)
|
3402001000NRG25100520240054841
|
10/05/2024
|
SHARIF ANSARI
|
3402001WL003050
|
SHARIF ANSARI
|
00048
|
BKID0005907
|
980
|
980
|
Processed
|
18/05/2024
|
|
4120170601
|
|
SHARIF ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Lohardaga
|
JH-02-001-010-001/452-A
(arkosa)
|
3402001000NRG25100520240055175
|
10/05/2024
|
MANOJ ORAON
|
3402001WL003071
|
MANOJ ORAON
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170600
|
|
MANOJ ORAON S/O FULDEO ORAON
|
BANK OF INDIA(508505)
|
|
20
|
Lohardaga
|
JH-02-001-010-001/452-A
(arkosa)
|
3402001000NRG25100520240055176
|
10/05/2024
|
SARITA ORAON
|
3402001WL003071
|
SARITA ORAON
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170599
|
|
SARITA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Lohardaga
|
JH-02-001-010-001/457
(arkosa)
|
3402001000NRG25100520240055177
|
10/05/2024
|
MANGI ORAON
|
3402001WL003071
|
MANGI ORAON
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170603
|
|
MANGI ORAON W/O JATRU ORAON
|
BANK OF INDIA(508505)
|
|
22
|
Lohardaga
|
JH-02-001-010-001/525
(arkosa)
|
3402001000NRG25100520240055179
|
10/05/2024
|
BHAIRAV ORAON
|
3402001WL003071
|
BHAIRAV ORAON
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170604
|
|
BHAIRAV ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Lohardaga
|
JH-02-001-011-001/519
(tigra)
|
3402001000NRG25100520240055149
|
10/05/2024
|
MUNERA KHATOON
|
3402001WL003070
|
MUNERA KHATOON
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170607
|
|
MUNERA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Lohardaga
|
JH-02-001-011-001/52
(tigra)
|
3402001000NRG25100520240053916
|
10/05/2024
|
RAMSAHAY ORAON
|
3402001WL003000
|
RAMSAHAY ORAON
|
00048
|
BKID0005907
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120170602
|
|
RAMSAHAY ORAON S/O BANDE ORAON
|
BANK OF INDIA(508505)
|
|
25
|
Lohardaga
|
JH-02-001-011-001/549
(tigra)
|
3402001000NRG25100520240054668
|
10/05/2024
|
MAITUN KHATUN
|
3402001WL003039
|
MAITUN KHATUN
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170606
|
|
MAITUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Lohardaga
|
JH-02-001-011-002/316
(tigra)
|
3402001000NRG25100520240055120
|
10/05/2024
|
NIRA DEVI
|
3402001WL003069
|
NIRA DEVI
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170609
|
|
NIRA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Lohardaga
|
JH-02-001-011-002/93
(tigra)
|
3402001000NRG25100520240055126
|
10/05/2024
|
TARAMUNI KUMARI
|
3402001WL003069
|
TARAMUNI KUMARI
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170608
|
|
TARAMUNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15435
|
15435
|
|
|
|
|
|
|
|
|
28
|
Lohardaga
|
JH-02-001-011-002/233
(tigra)
|
3402001000NRG25100520240055025
|
10/05/2024
|
SURESH RAM
|
3402001WL003067
|
SURESH RAM
|
00048
|
BKID0006159
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120170624
|
|
SURESH RAM S/O JAGDISH RAM
|
BANK OF INDIA(508505)
|
|
29
|
Lohardaga
|
JH-02-001-011-002/271
(tigra)
|
3402001000NRG25100520240055026
|
10/05/2024
|
SONAMUNI ORAON
|
3402001WL003067
|
SONAMUNI ORAON
|
00048
|
BKID0006159
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120170622
|
|
SONAMUNI ORAON W/O JATTU ORAON
|
BANK OF INDIA(508505)
|
|
30
|
Lohardaga
|
JH-02-001-011-002/570
(tigra)
|
3402001000NRG25100520240055032
|
10/05/2024
|
ANITA ORAON
|
3402001WL003067
|
ANITA ORAON
|
00048
|
BKID0006159
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120170616
|
|
Mrs. ANITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Lohardaga
|
JH-02-001-011-002/88
(tigra)
|
3402001000NRG25100520240055066
|
10/05/2024
|
SONU RAM
|
3402001WL003068
|
SONU RAM
|
00048
|
BKID0006159
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170629
|
|
SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Lohardaga
|
JH-02-001-011-003/17
(tigra)
|
3402001000NRG25100520240054819
|
10/05/2024
|
SITA DEVI
|
3402001WL003049
|
SITA DEVI
|
00048
|
BKID0006159
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170620
|
|
SITA DEVI W/O ANDAWA MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
Lohardaga
|
JH-02-001-011-003/173
(tigra)
|
3402001000NRG25100520240054644
|
10/05/2024
|
LALITA ORAON
|
3402001WL003036
|
LALITA ORAON
|
00048
|
BKID0006159
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170613
|
|
LALITA ORAON W/O SUBODH ORAON
|
BANK OF INDIA(508505)
|
|
34
|
Lohardaga
|
JH-02-001-011-003/177
(tigra)
|
3402001000NRG25100520240054820
|
10/05/2024
|
SHASHI TATI
|
3402001WL003049
|
SHASHI TATI
|
00048
|
BKID0006159
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120170627
|
|
SHASHI TANTI
|
BANK OF INDIA(508505)
|
|
35
|
Lohardaga
|
JH-02-001-011-003/178
(tigra)
|
3402001000NRG25100520240054645
|
10/05/2024
|
NIRMAL ORAON
|
3402001WL003036
|
NIRMAL ORAON
|
00048
|
BKID0006159
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170630
|
|
NIRMAL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Lohardaga
|
JH-02-001-011-003/275
(tigra)
|
3402001000NRG25100520240054823
|
10/05/2024
|
RAMANAND YADAV
|
3402001WL003049
|
RAMANAND YADAV
|
00048
|
BKID0006159
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170623
|
|
RAMANAND YADAV S/O GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
Lohardaga
|
JH-02-001-011-003/49
(tigra)
|
3402001000NRG25100520240054649
|
10/05/2024
|
PUSUNGI ORAON
|
3402001WL003036
|
PUSUNGI ORAON
|
00048
|
BKID0006159
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170614
|
|
PUSUNGI ORAON W/O SHANICHARWA ORAON
|
BANK OF INDIA(508505)
|
|
38
|
Lohardaga
|
JH-02-001-011-003/540
(tigra)
|
3402001000NRG25100520240054826
|
10/05/2024
|
rinki devi
|
3402001WL003049
|
rinki devi
|
00048
|
BKID0006159
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170626
|
|
RINKI DEVI W/O SURENDAR GOP
|
BANK OF INDIA(508505)
|
|
39
|
Lohardaga
|
JH-02-001-011-003/540
(tigra)
|
3402001000NRG25100520240054827
|
10/05/2024
|
surendar gop
|
3402001WL003049
|
surendar gop
|
00048
|
BKID0006159
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170615
|
|
SURENDAR GOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Lohardaga
|
JH-02-001-011-004/22
(tigra)
|
3402001000NRG25100520240054579
|
10/05/2024
|
ATWA ORAON
|
3402001WL003032
|
ATWA ORAON
|
00048
|
BKID0006159
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170625
|
|
ATWA ORAON S/O LATE BANDHA ORAON
|
BANK OF INDIA(508505)
|
|
41
|
Lohardaga
|
JH-02-001-011-004/33
(tigra)
|
3402001000NRG25100520240054739
|
10/05/2024
|
RUPA ORAON
|
3402001WL003044
|
RUPA ORAON
|
00048
|
BKID0006159
|
245
|
245
|
Processed
|
18/05/2024
|
|
4120170628
|
|
RUPA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Lohardaga
|
JH-02-001-011-004/74
(tigra)
|
3402001000NRG25100520240054582
|
10/05/2024
|
PANCHAM LAKRA
|
3402001WL003032
|
PANCHAM LAKRA
|
00048
|
BKID0006159
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170617
|
|
PANCHAM LAKRA SO LATE RAMESH BHAGAT
|
BANK OF INDIA(508505)
|
|
43
|
Lohardaga
|
JH-02-001-011-004/82
(tigra)
|
3402001000NRG25100520240054629
|
10/05/2024
|
PACHOLA KUMARI
|
3402001WL003035
|
PACHOLA KUMARI
|
00048
|
BKID0006159
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170618
|
|
PACHOLA KUMARI W/O BIRSU ORAON
|
BANK OF INDIA(508505)
|
|
44
|
Lohardaga
|
JH-02-001-011-004/86
(tigra)
|
3402001000NRG25100520240055083
|
10/05/2024
|
LALESHWAR ORAON
|
3402001WL003068
|
LALESHWAR ORAON
|
00048
|
BKID0006159
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170619
|
|
LALESHWAR ORAON S/O LATE AKLU ORAON
|
BANK OF INDIA(508505)
|
|
45
|
Lohardaga
|
JH-02-001-011-004/86
(tigra)
|
3402001000NRG25100520240055082
|
10/05/2024
|
SUKHSHANTI ORAON
|
3402001WL003068
|
SUKHSHANTI ORAON
|
00048
|
BKID0006159
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170621
|
|
SUKHSHANTI ORAON W/O LALESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24255
|
24255
|
|
|
|
|
|
|
|
|
46
|
Lohardaga
|
JH-02-001-011-004/123
(tigra)
|
3402001000NRG25100520240054737
|
10/05/2024
|
SANJAY LAKRA
|
3402001WL003044
|
SANJAY LAKRA
|
00051
|
MAHB0002279
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170612
|
|
Mr. SANJAY LAKRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
47
|
Lohardaga
|
JH-02-001-011-001/428
(tigra)
|
3402001000NRG25100520240055188
|
10/05/2024
|
MANJU ORAON
|
3402001WL003071
|
MANJU ORAON
|
00078
|
CNRB0003374
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170547
|
|
MANJU MINZ
|
CANARA BANK(508532)
|
|
48
|
Lohardaga
|
JH-02-001-011-001/575
(tigra)
|
3402001000NRG25100520240054765
|
10/05/2024
|
MUNSAF ANSARI
|
3402001WL003045
|
MUNSAF ANSARI
|
00078
|
CNRB0003374
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170537
|
|
MUNSAF ANSARI
|
CANARA BANK(508532)
|
|
49
|
Lohardaga
|
JH-02-001-011-001/576
(tigra)
|
3402001000NRG25100520240054672
|
10/05/2024
|
MOKHTAR ANSARI
|
3402001WL003039
|
MOKHTAR ANSARI
|
00078
|
CNRB0003374
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170538
|
|
MOKHTAR ANSARI
|
CANARA BANK(508532)
|
|
50
|
Lohardaga
|
JH-02-001-011-001/577
(tigra)
|
3402001000NRG25100520240054673
|
10/05/2024
|
KEYAMUDDIN ANSARI
|
3402001WL003039
|
KEYAMUDDIN ANSARI
|
00078
|
CNRB0003374
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170546
|
|
KEYAMUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Lohardaga
|
JH-02-001-011-002/102
(tigra)
|
3402001000NRG25100520240055113
|
10/05/2024
|
GANESH LOHRA
|
3402001WL003069
|
GANESH LOHRA
|
00078
|
CNRB0003374
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170552
|
|
GANESH LOHRA
|
CANARA BANK(508532)
|
|
52
|
Lohardaga
|
JH-02-001-011-002/274
(tigra)
|
3402001000NRG25100520240055115
|
10/05/2024
|
RAMBRIJH SINGH
|
3402001WL003069
|
RAMBRIJH SINGH
|
00078
|
CNRB0003374
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170551
|
|
RAMBRIKSH SINGH
|
CANARA BANK(508532)
|
|
53
|
Lohardaga
|
JH-02-001-011-002/310
(tigra)
|
3402001000NRG25100520240055119
|
10/05/2024
|
NEELAM MINJ
|
3402001WL003069
|
NEELAM MINJ
|
00078
|
CNRB0003374
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170554
|
|
NEELAM MINZ
|
CANARA BANK(508532)
|
|
54
|
Lohardaga
|
JH-02-001-011-002/6
(tigra)
|
3402001000NRG25100520240055033
|
10/05/2024
|
RITA DEVI
|
3402001WL003067
|
RITA DEVI
|
00078
|
CNRB0003374
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120170545
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
55
|
Lohardaga
|
JH-02-001-011-002/8
(tigra)
|
3402001000NRG25100520240055035
|
10/05/2024
|
BANDHANI DEVI
|
3402001WL003067
|
BANDHANI DEVI
|
00078
|
CNRB0003374
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120170544
|
|
BANDHAN DEVI
|
CANARA BANK(508532)
|
|
56
|
Lohardaga
|
JH-02-001-011-002/98
(tigra)
|
3402001000NRG25100520240055127
|
10/05/2024
|
COLLAGE LOHRA
|
3402001WL003069
|
COLLAGE LOHRA
|
00078
|
CNRB0003374
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170539
|
|
KOLEJ LOHRA
|
CANARA BANK(508532)
|
|
57
|
Lohardaga
|
JH-02-001-011-004/123
(tigra)
|
3402001000NRG25100520240054738
|
10/05/2024
|
SACHIN LAKRA
|
3402001WL003044
|
SACHIN LAKRA
|
00078
|
CNRB0003374
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170543
|
|
SACHIN LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Lohardaga
|
JH-02-001-011-004/128
(tigra)
|
3402001000NRG25100520240054621
|
10/05/2024
|
ALOKIT TOPPO
|
3402001WL003035
|
ALOKIT TOPPO
|
00078
|
CNRB0003374
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170541
|
|
ALOKIT TOPPO
|
CANARA BANK(508532)
|
|
59
|
Lohardaga
|
JH-02-001-011-004/40
(tigra)
|
3402001000NRG25100520240054622
|
10/05/2024
|
SOMESHWAR ORAON
|
3402001WL003035
|
SOMESHWAR ORAON
|
00078
|
CNRB0003374
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170549
|
|
SOMESHWAR ORAON
|
CANARA BANK(508532)
|
|
60
|
Lohardaga
|
JH-02-001-011-004/56
(tigra)
|
3402001000NRG25100520240054624
|
10/05/2024
|
PRAVEEN OROAN
|
3402001WL003035
|
PRAVEEN OROAN
|
00078
|
CNRB0003374
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170542
|
|
MR PRAVEEN ORAON
|
STATE BANK OF INDIA(508548)
|
|
61
|
Lohardaga
|
JH-02-001-011-004/61
(tigra)
|
3402001000NRG25100520240054742
|
10/05/2024
|
SITA ORAON
|
3402001WL003044
|
SITA ORAON
|
00078
|
CNRB0003374
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170553
|
|
SITA ORAON
|
CANARA BANK(508532)
|
|
62
|
Lohardaga
|
JH-02-001-011-004/79
(tigra)
|
3402001000NRG25100520240054628
|
10/05/2024
|
ATMANI ORAON
|
3402001WL003035
|
ATMANI ORAON
|
00078
|
CNRB0003374
|
735
|
735
|
Processed
|
18/05/2024
|
|
4120170550
|
|
ATMANI ORAON
|
CANARA BANK(508532)
|
|
63
|
Lohardaga
|
JH-02-001-011-004/84
(tigra)
|
3402001000NRG25100520240055079
|
10/05/2024
|
MUNI ORAON
|
3402001WL003068
|
MUNI ORAON
|
00078
|
CNRB0003374
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170540
|
|
MUNI ORAON
|
CANARA BANK(508532)
|
|
64
|
Lohardaga
|
JH-02-001-011-004/87
(tigra)
|
3402001000NRG25100520240054745
|
10/05/2024
|
MAHADEO BHAGAT
|
3402001WL003044
|
MAHADEO BHAGAT
|
00078
|
CNRB0003374
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170548
|
|
MAHADEV ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25235
|
25235
|
|
|
|
|
|
|
|
|
65
|
Lohardaga
|
JH-02-001-010-001/428
(arkosa)
|
3402001000NRG25100520240055174
|
10/05/2024
|
SAWITRI ORAON
|
3402001WL003071
|
SAWITRI ORAON
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170566
|
|
SABITRI KUMARI
|
BANK OF INDIA(508505)
|
|
66
|
Lohardaga
|
JH-02-001-011-001/374
(tigra)
|
3402001000NRG25100520240055187
|
10/05/2024
|
RAJKISHOR ORAON
|
3402001WL003071
|
RAJKISHOR ORAON
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170533
|
|
RAJKISHOR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Lohardaga
|
JH-02-001-011-001/52
(tigra)
|
3402001000NRG25100520240053917
|
10/05/2024
|
ASHOK ORAON
|
3402001WL003000
|
ASHOK ORAON
|
00089
|
CBIN0284248
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120170528
|
|
Mr. ASHOK ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Lohardaga
|
JH-02-001-011-001/540
(tigra)
|
3402001000NRG25100520240054845
|
10/05/2024
|
ROJAUDDIN ANSARI
|
3402001WL003050
|
ROJAUDDIN ANSARI
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170562
|
|
Mr. ROJADIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Lohardaga
|
JH-02-001-011-001/58
(tigra)
|
3402001000NRG25100520240055192
|
10/05/2024
|
MANGI ORAON
|
3402001WL003071
|
MANGI ORAON
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170563
|
|
Mrs. MANGI ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Lohardaga
|
JH-02-001-011-001/651
(tigra)
|
3402001000NRG25100520240053920
|
10/05/2024
|
KHUSHBU ORAON
|
3402001WL003000
|
KHUSHBU ORAON
|
00089
|
CBIN0284248
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120170527
|
|
KHUSHBU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Lohardaga
|
JH-02-001-011-001/87
(tigra)
|
3402001000NRG25100520240054768
|
10/05/2024
|
SANGITA KUJUR
|
3402001WL003045
|
SANGITA KUJUR
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170565
|
|
SANGEETA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
72
|
Lohardaga
|
JH-02-001-011-001/193
(tigra)
|
3402001000NRG25100520240054881
|
10/05/2024
|
MADINA BIBI
|
3402001WL003053
|
MADINA BIBI
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170597
|
|
Mrs. MADINA BIBI
|
INDIAN BANK(607105)
|
|
73
|
Lohardaga
|
JH-02-001-011-001/280
(tigra)
|
3402001000NRG25100520240054859
|
10/05/2024
|
ANJU ORAON
|
3402001WL003052
|
ANJU ORAON
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170594
|
|
Mrs. ANJU ORAON
|
INDIAN BANK(607105)
|
|
74
|
Lohardaga
|
JH-02-001-011-001/311
(tigra)
|
3402001000NRG25100520240055144
|
10/05/2024
|
JAHAGIR ANSARI
|
3402001WL003070
|
JAHAGIR ANSARI
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170592
|
|
Mr. JAHANGIR ANSARI
|
INDIAN BANK(607105)
|
|
75
|
Lohardaga
|
JH-02-001-011-001/519
(tigra)
|
3402001000NRG25100520240055150
|
10/05/2024
|
AMJAD ANSARI
|
3402001WL003070
|
AMJAD ANSARI
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170593
|
|
AMJAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Lohardaga
|
JH-02-001-011-001/65
(tigra)
|
3402001000NRG25100520240053919
|
10/05/2024
|
LILAMUNI ORAON
|
3402001WL003000
|
LILAMUNI ORAON
|
00176
|
IDIB000L549
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120170595
|
|
Mrs. LILMUNI ORAON
|
INDIAN BANK(607105)
|
|
77
|
Lohardaga
|
JH-02-001-011-002/209
(tigra)
|
3402001000NRG25100520240055058
|
10/05/2024
|
Pawan Ram
|
3402001WL003068
|
Pawan Ram
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170631
|
|
Mr. Pawan Ram
|
INDIAN BANK(607105)
|
|
78
|
Lohardaga
|
JH-02-001-011-002/605
(tigra)
|
3402001000NRG25100520240055064
|
10/05/2024
|
KAVITA DEVI
|
3402001WL003068
|
KAVITA DEVI
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170632
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
79
|
Lohardaga
|
JH-02-001-011-003/302
(tigra)
|
3402001000NRG25100520240054647
|
10/05/2024
|
SIMA ORAON
|
3402001WL003036
|
SIMA ORAON
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170596
|
|
SIMA ORAON W/O RITESH ORAON
|
BANK OF INDIA(508505)
|
|
80
|
Lohardaga
|
JH-02-001-011-004/135
(tigra)
|
3402001000NRG25100520240055069
|
10/05/2024
|
LAXMAN ORAON
|
3402001WL003068
|
LAXMAN ORAON
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170633
|
|
MR LAXMAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12985
|
12985
|
|
|
|
|
|
|
|
|
81
|
Lohardaga
|
JH-02-001-011-001/375
(tigra)
|
3402001000NRG25100520240054761
|
10/05/2024
|
MANOHAR ORAON
|
3402001WL003045
|
MANOHAR ORAON
|
00177
|
IOBA0002553
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4120170524
|
|
MANOHAR BHAGAT
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Lohardaga
|
JH-02-001-011-003/13
(tigra)
|
3402001000NRG25100520240054641
|
10/05/2024
|
KRANTI KUMARI
|
3402001WL003036
|
KRANTI KUMARI
|
00177
|
IOBA0002553
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4120170525
|
|
KRANTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Lohardaga
|
JH-02-001-011-004/85
(tigra)
|
3402001000NRG25100520240055081
|
10/05/2024
|
RANTHI ORAON
|
3402001WL003068
|
RANTHI ORAON
|
00177
|
IOBA0002553
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4120170526
|
|
RANTHI ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
84
|
Lohardaga
|
JH-02-001-011-001/511
(tigra)
|
3402001000NRG25100520240054843
|
10/05/2024
|
TABARAK ANSARI
|
3402001WL003050
|
TABARAK ANSARI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170510
|
|
Mr. TABARAK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Lohardaga
|
JH-02-001-011-003/175
(tigra)
|
3402001000NRG25100520240054770
|
10/05/2024
|
SURESH LOHRA
|
3402001WL003045
|
SURESH LOHRA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170511
|
|
SURESH LOHRA S/O SITU LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
86
|
Lohardaga
|
JH-02-001-010-001/323
(arkosa)
|
3402001000NRG25100520240055171
|
10/05/2024
|
NABAL KISHOR BARMA
|
3402001WL003071
|
NABAL KISHOR BARMA
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170687
|
|
NAVAL KISHOR VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Lohardaga
|
JH-02-001-010-001/323
(arkosa)
|
3402001000NRG25100520240055172
|
10/05/2024
|
RUPA DEVI
|
3402001WL003071
|
RUPA DEVI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170688
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Lohardaga
|
JH-02-001-010-001/473
(arkosa)
|
3402001000NRG25100520240055178
|
10/05/2024
|
HAJRA KHATOON
|
3402001WL003071
|
HAJRA KHATOON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170678
|
|
HAJRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Lohardaga
|
JH-02-001-011-001/146
(tigra)
|
3402001000NRG25100520240055143
|
10/05/2024
|
SABINABIBI
|
3402001WL003070
|
SABINABIBI
|
00354
|
PUNB0006020
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120170663
|
|
SABINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Lohardaga
|
JH-02-001-011-001/157
(tigra)
|
3402001000NRG25100520240054609
|
10/05/2024
|
AMNA BIBI
|
3402001WL003034
|
AMNA BIBI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170665
|
|
AMANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Lohardaga
|
JH-02-001-011-001/19
(tigra)
|
3402001000NRG25100520240055180
|
10/05/2024
|
SUMITRA ORAON
|
3402001WL003071
|
SUMITRA ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170704
|
|
SUMITRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Lohardaga
|
JH-02-001-011-001/208
(tigra)
|
3402001000NRG25100520240054667
|
10/05/2024
|
VIMALA OROAN
|
3402001WL003039
|
VIMALA OROAN
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170662
|
|
VIMALA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Lohardaga
|
JH-02-001-011-001/256
(tigra)
|
3402001000NRG25100520240055183
|
10/05/2024
|
JAYMANTI KUMARI
|
3402001WL003071
|
JAYMANTI KUMARI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170660
|
|
JAYMANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Lohardaga
|
JH-02-001-011-001/26-A
(tigra)
|
3402001000NRG25100520240055184
|
10/05/2024
|
BANDHNU ORAON
|
3402001WL003071
|
BANDHNU ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170719
|
|
BANDHANU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Lohardaga
|
JH-02-001-011-001/271
(tigra)
|
3402001000NRG25100520240055185
|
10/05/2024
|
JABANTI ORAON
|
3402001WL003071
|
JABANTI ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170670
|
|
JAYMANTI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Lohardaga
|
JH-02-001-011-001/296
(tigra)
|
3402001000NRG25100520240054860
|
10/05/2024
|
SABITA ORAON
|
3402001WL003052
|
SABITA ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170720
|
|
SABITA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Lohardaga
|
JH-02-001-011-001/321
(tigra)
|
3402001000NRG25100520240054861
|
10/05/2024
|
JAYMUNI ORAON
|
3402001WL003052
|
JAYMUNI ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170675
|
|
JAYMANI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Lohardaga
|
JH-02-001-011-001/324-A
(tigra)
|
3402001000NRG25100520240055186
|
10/05/2024
|
SABINA BIBI
|
3402001WL003071
|
SABINA BIBI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170496
|
|
SABINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Lohardaga
|
JH-02-001-011-001/426
(tigra)
|
3402001000NRG25100520240055146
|
10/05/2024
|
SAHIDA BIBI
|
3402001WL003070
|
SAHIDA BIBI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170699
|
|
SAHIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Lohardaga
|
JH-02-001-011-001/454
(tigra)
|
3402001000NRG25100520240054882
|
10/05/2024
|
ANISA BIBI
|
3402001WL003053
|
ANISA BIBI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170666
|
|
ANISA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Lohardaga
|
JH-02-001-011-001/456
(tigra)
|
3402001000NRG25100520240054854
|
10/05/2024
|
NURI BIBI
|
3402001WL003051
|
NURI BIBI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170661
|
|
NURI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Lohardaga
|
JH-02-001-011-001/459
(tigra)
|
3402001000NRG25100520240054883
|
10/05/2024
|
KULSUM BIBI
|
3402001WL003053
|
KULSUM BIBI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170718
|
|
KULSUM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Lohardaga
|
JH-02-001-011-001/461
(tigra)
|
3402001000NRG25100520240055189
|
10/05/2024
|
SAMIRAN BIBI
|
3402001WL003071
|
SAMIRAN BIBI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170683
|
|
SAMIRAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Lohardaga
|
JH-02-001-011-001/464
(tigra)
|
3402001000NRG25100520240054610
|
10/05/2024
|
MAIMUN BIBI
|
3402001WL003034
|
MAIMUN BIBI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170712
|
|
Maimun Bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Lohardaga
|
JH-02-001-011-001/465
(tigra)
|
3402001000NRG25100520240054884
|
10/05/2024
|
MAKINA BIBI
|
3402001WL003053
|
MAKINA BIBI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170695
|
|
MAKINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Lohardaga
|
JH-02-001-011-001/474
(tigra)
|
3402001000NRG25100520240055147
|
10/05/2024
|
TABBASUM KHATOON
|
3402001WL003070
|
TABBASUM KHATOON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170717
|
|
TABBASUM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Lohardaga
|
JH-02-001-011-001/48
(tigra)
|
3402001000NRG25100520240055148
|
10/05/2024
|
RAUSHAN ANSARI
|
3402001WL003070
|
RAUSHAN ANSARI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170682
|
|
ROSHAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Lohardaga
|
JH-02-001-011-001/481
(tigra)
|
3402001000NRG25100520240054763
|
10/05/2024
|
BINITA ORAON
|
3402001WL003045
|
BINITA ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170664
|
|
BINITA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Lohardaga
|
JH-02-001-011-001/492
(tigra)
|
3402001000NRG25100520240054886
|
10/05/2024
|
MAJABUL ANSARI
|
3402001WL003053
|
MAJABUL ANSARI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170681
|
|
MAJABUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Lohardaga
|
JH-02-001-011-001/492
(tigra)
|
3402001000NRG25100520240054885
|
10/05/2024
|
ROUSHAN AARA
|
3402001WL003053
|
ROUSHAN AARA
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170679
|
|
ROUSHAN AARA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Lohardaga
|
JH-02-001-011-001/496
(tigra)
|
3402001000NRG25100520240054611
|
10/05/2024
|
KHADIJA KHATUN
|
3402001WL003034
|
KHADIJA KHATUN
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170684
|
|
Khadija Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Lohardaga
|
JH-02-001-011-001/511
(tigra)
|
3402001000NRG25100520240054842
|
10/05/2024
|
SABIRAN BIBI
|
3402001WL003050
|
SABIRAN BIBI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170497
|
|
SABIRAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Lohardaga
|
JH-02-001-011-001/523
(tigra)
|
3402001000NRG25100520240054887
|
10/05/2024
|
NASIMA BIBI
|
3402001WL003053
|
NASIMA BIBI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170680
|
|
NASIMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Lohardaga
|
JH-02-001-011-001/535
(tigra)
|
3402001000NRG25100520240054888
|
10/05/2024
|
RUKAIYA BIBI
|
3402001WL003053
|
RUKAIYA BIBI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170716
|
|
RUKAIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Lohardaga
|
JH-02-001-011-001/573
(tigra)
|
3402001000NRG25100520240054764
|
10/05/2024
|
BUDHIMAN ORAON
|
3402001WL003045
|
BUDHIMAN ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170508
|
|
Mr. VUHIDAMAN ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Lohardaga
|
JH-02-001-011-001/576
(tigra)
|
3402001000NRG25100520240054671
|
10/05/2024
|
RAJINA BIBI
|
3402001WL003039
|
RAJINA BIBI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170677
|
|
RAJINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Lohardaga
|
JH-02-001-011-001/578
(tigra)
|
3402001000NRG25100520240054674
|
10/05/2024
|
SAMINA PARWEEN
|
3402001WL003039
|
SAMINA PARWEEN
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170499
|
|
SAMINA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Lohardaga
|
JH-02-001-011-001/58
(tigra)
|
3402001000NRG25100520240055193
|
10/05/2024
|
RINA ORAON
|
3402001WL003071
|
RINA ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170714
|
|
REENA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Lohardaga
|
JH-02-001-011-001/58
(tigra)
|
3402001000NRG25100520240055191
|
10/05/2024
|
RUPESH ORAON
|
3402001WL003071
|
RUPESH ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170667
|
|
RUPES ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Lohardaga
|
JH-02-001-011-001/580
(tigra)
|
3402001000NRG25100520240054675
|
10/05/2024
|
SANJIDA BIBI
|
3402001WL003039
|
SANJIDA BIBI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170503
|
|
SANJIDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Lohardaga
|
JH-02-001-011-001/581
(tigra)
|
3402001000NRG25100520240055151
|
10/05/2024
|
AJMERI KHATUN
|
3402001WL003070
|
AJMERI KHATUN
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170685
|
|
AJMERI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Lohardaga
|
JH-02-001-011-001/582
(tigra)
|
3402001000NRG25100520240055152
|
10/05/2024
|
GULAPSA KHATOON
|
3402001WL003070
|
GULAPSA KHATOON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170693
|
|
GULAPSA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Lohardaga
|
JH-02-001-011-001/601
(tigra)
|
3402001000NRG25100520240054676
|
10/05/2024
|
REHANA BIBI
|
3402001WL003039
|
REHANA BIBI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170691
|
|
REHANA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Lohardaga
|
JH-02-001-011-001/605
(tigra)
|
3402001000NRG25100520240054677
|
10/05/2024
|
SAHIDA BIBI
|
3402001WL003039
|
SAHIDA BIBI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170676
|
|
SAHIDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Lohardaga
|
JH-02-001-011-001/650
(tigra)
|
3402001000NRG25100520240055153
|
10/05/2024
|
SUFEDA KHATUN
|
3402001WL003070
|
SUFEDA KHATUN
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170710
|
|
Sufeda Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Lohardaga
|
JH-02-001-011-001/655
(tigra)
|
3402001000NRG25100520240054612
|
10/05/2024
|
TARANNUM KHATOON
|
3402001WL003034
|
TARANNUM KHATOON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170504
|
|
Mrs. TARANNUM KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
Lohardaga
|
JH-02-001-011-001/661
(tigra)
|
3402001000NRG25100520240054766
|
10/05/2024
|
RITU BHAGAT
|
3402001WL003045
|
RITU BHAGAT
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170700
|
|
RITU BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Lohardaga
|
JH-02-001-011-001/667
(tigra)
|
3402001000NRG25100520240054868
|
10/05/2024
|
BASANTI ORAON
|
3402001WL003052
|
BASANTI ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170713
|
|
Basanti Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Lohardaga
|
JH-02-001-011-001/686
(tigra)
|
3402001000NRG25100520240055154
|
10/05/2024
|
SAMSHNAHID
|
3402001WL003070
|
SAMSHNAHID
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170506
|
|
Ms. Samshnahid .
|
INDIAN BANK(607105)
|
|
130
|
Lohardaga
|
JH-02-001-011-001/698
(tigra)
|
3402001000NRG25100520240055155
|
10/05/2024
|
RANI PRAWEEN
|
3402001WL003070
|
RANI PRAWEEN
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170509
|
|
RANI PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Lohardaga
|
JH-02-001-011-001/792
(tigra)
|
3402001000NRG25100520240054855
|
10/05/2024
|
Tarana khatun
|
3402001WL003051
|
Tarana khatun
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170500
|
|
Tarana khatun
|
INDUSIND BANK(607189)
|
|
132
|
Lohardaga
|
JH-02-001-011-001/8
(tigra)
|
3402001000NRG25100520240053922
|
10/05/2024
|
GALO ORAON
|
3402001WL003000
|
GALO ORAON
|
00354
|
PUNB0006020
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120170668
|
|
GALO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Lohardaga
|
JH-02-001-011-001/810
(tigra)
|
3402001000NRG25100520240054846
|
10/05/2024
|
SOYAB ANSARI
|
3402001WL003050
|
SOYAB ANSARI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170694
|
|
SOYAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Lohardaga
|
JH-02-001-011-001/826
(tigra)
|
3402001000NRG25100520240055194
|
10/05/2024
|
GOOLNAJ PRAWEEN
|
3402001WL003071
|
GOOLNAJ PRAWEEN
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170674
|
|
GOOLNAJ PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Lohardaga
|
JH-02-001-011-001/84
(tigra)
|
3402001000NRG25100520240055196
|
10/05/2024
|
LALMUNI ORAON
|
3402001WL003071
|
LALMUNI ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170686
|
|
LALMUNI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Lohardaga
|
JH-02-001-011-001/859
(tigra)
|
3402001000NRG25100520240054614
|
10/05/2024
|
Sarina khatoon
|
3402001WL003034
|
Sarina khatoon
|
00354
|
PUNB0006020
|
980
|
980
|
Processed
|
18/05/2024
|
|
4120170505
|
|
SARINA KHATOON D/O MOBARAK ANSRAI
|
BANK OF INDIA(508505)
|
|
137
|
Lohardaga
|
JH-02-001-011-001/92-A
(tigra)
|
3402001000NRG25100520240054889
|
10/05/2024
|
SUFEDA BIBI
|
3402001WL003053
|
SUFEDA BIBI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170711
|
|
Sufeda Bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Lohardaga
|
JH-02-001-011-002/10
(tigra)
|
3402001000NRG25100520240055017
|
10/05/2024
|
BASO ORAON
|
3402001WL003067
|
BASO ORAON
|
00354
|
PUNB0006020
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120170648
|
|
Shri Vasu Oraon
|
INDIAN BANK(607105)
|
|
139
|
Lohardaga
|
JH-02-001-011-002/124
(tigra)
|
3402001000NRG25100520240055055
|
10/05/2024
|
SHIVSAHAY ORAON
|
3402001WL003068
|
SHIVSAHAY ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170645
|
|
Shri Shiv Sahay Oraon
|
INDIAN BANK(607105)
|
|
140
|
Lohardaga
|
JH-02-001-011-002/142
(tigra)
|
3402001000NRG25100520240055018
|
10/05/2024
|
MANISHA DEVI
|
3402001WL003067
|
MANISHA DEVI
|
00354
|
PUNB0006020
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120170696
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Lohardaga
|
JH-02-001-011-002/142
(tigra)
|
3402001000NRG25100520240055019
|
10/05/2024
|
MANOJ RAM
|
3402001WL003067
|
MANOJ RAM
|
00354
|
PUNB0006020
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120170715
|
|
Mr. Manoj Ram
|
INDIAN BANK(607105)
|
|
142
|
Lohardaga
|
JH-02-001-011-002/147
(tigra)
|
3402001000NRG25100520240055020
|
10/05/2024
|
KISHOR RAM
|
3402001WL003067
|
KISHOR RAM
|
00354
|
PUNB0006020
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120170654
|
|
Mr. Kishor Ram
|
INDIAN BANK(607105)
|
|
143
|
Lohardaga
|
JH-02-001-011-002/175
(tigra)
|
3402001000NRG25100520240055056
|
10/05/2024
|
ASIMAN BIBI
|
3402001WL003068
|
ASIMAN BIBI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170709
|
|
ASIMAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Lohardaga
|
JH-02-001-011-002/196
(tigra)
|
3402001000NRG25100520240055021
|
10/05/2024
|
SUKHANI ORAON
|
3402001WL003067
|
SUKHANI ORAON
|
00354
|
PUNB0006020
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120170655
|
|
SUKHNI ORAON
|
IDBI BANK(607095)
|
|
145
|
Lohardaga
|
JH-02-001-011-002/208
(tigra)
|
3402001000NRG25100520240055057
|
10/05/2024
|
NARESH RAM
|
3402001WL003068
|
NARESH RAM
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170643
|
|
Mr. Naresh Ram
|
INDIAN BANK(607105)
|
|
146
|
Lohardaga
|
JH-02-001-011-002/230
(tigra)
|
3402001000NRG25100520240055024
|
10/05/2024
|
IBRAHIM ANSARI
|
3402001WL003067
|
IBRAHIM ANSARI
|
00354
|
PUNB0006020
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120170698
|
|
IBRAHIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Lohardaga
|
JH-02-001-011-002/259
(tigra)
|
3402001000NRG25100520240055059
|
10/05/2024
|
DURGA PAHAN
|
3402001WL003068
|
DURGA PAHAN
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170653
|
|
DURGA PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Lohardaga
|
JH-02-001-011-002/274
(tigra)
|
3402001000NRG25100520240055114
|
10/05/2024
|
KULWANTI DEVI
|
3402001WL003069
|
KULWANTI DEVI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170646
|
|
KULWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Lohardaga
|
JH-02-001-011-002/275
(tigra)
|
3402001000NRG25100520240055027
|
10/05/2024
|
SITA DEVI
|
3402001WL003067
|
SITA DEVI
|
00354
|
PUNB0006020
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120170501
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
Lohardaga
|
JH-02-001-011-002/277
(tigra)
|
3402001000NRG25100520240055028
|
10/05/2024
|
BHINSARIYA ORAON
|
3402001WL003067
|
BHINSARIYA ORAON
|
00354
|
PUNB0006020
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120170502
|
|
BHINSARIYA ORAON
|
CANARA BANK(508532)
|
|
151
|
Lohardaga
|
JH-02-001-011-002/281
(tigra)
|
3402001000NRG25100520240055118
|
10/05/2024
|
RAVI ORAON
|
3402001WL003069
|
RAVI ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170701
|
|
RAVI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Lohardaga
|
JH-02-001-011-002/302
(tigra)
|
3402001000NRG25100520240055060
|
10/05/2024
|
MANISH RAM
|
3402001WL003068
|
MANISH RAM
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170703
|
|
MANISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Lohardaga
|
JH-02-001-011-002/305
(tigra)
|
3402001000NRG25100520240055061
|
10/05/2024
|
SUKHAMANIYA ORAON
|
3402001WL003068
|
SUKHAMANIYA ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170705
|
|
SUKHMANI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Lohardaga
|
JH-02-001-011-002/422
(tigra)
|
3402001000NRG25100520240055029
|
10/05/2024
|
HIRAMUNI ORAON
|
3402001WL003067
|
HIRAMUNI ORAON
|
00354
|
PUNB0006020
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120170706
|
|
Mrs. Hiramuni Oraon
|
INDIAN BANK(607105)
|
|
155
|
Lohardaga
|
JH-02-001-011-002/455
(tigra)
|
3402001000NRG25100520240055030
|
10/05/2024
|
USHA DEVI
|
3402001WL003067
|
USHA DEVI
|
00354
|
PUNB0006020
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120170498
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
156
|
Lohardaga
|
JH-02-001-011-002/457
(tigra)
|
3402001000NRG25100520240055031
|
10/05/2024
|
DHANESHWAR ORAON
|
3402001WL003067
|
DHANESHWAR ORAON
|
00354
|
PUNB0006020
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120170708
|
|
Mr. Dhaneshwar Oraon
|
INDIAN BANK(607105)
|
|
157
|
Lohardaga
|
JH-02-001-011-002/458
(tigra)
|
3402001000NRG25100520240055121
|
10/05/2024
|
RITA DEVI
|
3402001WL003069
|
RITA DEVI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170697
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
158
|
Lohardaga
|
JH-02-001-011-002/461
(tigra)
|
3402001000NRG25100520240055062
|
10/05/2024
|
KANTI ORAON
|
3402001WL003068
|
KANTI ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170707
|
|
KANTI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Lohardaga
|
JH-02-001-011-002/463
(tigra)
|
3402001000NRG25100520240055063
|
10/05/2024
|
GANESH RAM
|
3402001WL003068
|
GANESH RAM
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170689
|
|
Mr. Ganesh Ram
|
INDIAN BANK(607105)
|
|
160
|
Lohardaga
|
JH-02-001-011-002/575
(tigra)
|
3402001000NRG25100520240055124
|
10/05/2024
|
KRISHNA TOPPO
|
3402001WL003069
|
KRISHNA TOPPO
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170721
|
|
KRISHNA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Lohardaga
|
JH-02-001-011-002/588
(tigra)
|
3402001000NRG25100520240055125
|
10/05/2024
|
PUSHPA KUMARI
|
3402001WL003069
|
PUSHPA KUMARI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170507
|
|
PUSPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Lohardaga
|
JH-02-001-011-002/6
(tigra)
|
3402001000NRG25100520240055034
|
10/05/2024
|
BHUBNESHWAR MAHTO
|
3402001WL003067
|
BHUBNESHWAR MAHTO
|
00354
|
PUNB0006020
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120170495
|
|
BHUNDU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Lohardaga
|
JH-02-001-011-002/88
(tigra)
|
3402001000NRG25100520240055065
|
10/05/2024
|
RAVI RAM
|
3402001WL003068
|
RAVI RAM
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170702
|
|
RAVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Lohardaga
|
JH-02-001-011-003/26
(tigra)
|
3402001000NRG25100520240054821
|
10/05/2024
|
PRADHUMAN LOHRA
|
3402001WL003049
|
PRADHUMAN LOHRA
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170658
|
|
PRADHUMAN LOHORA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Lohardaga
|
JH-02-001-011-004/106
(tigra)
|
3402001000NRG25100520240055068
|
10/05/2024
|
RITU ORAON
|
3402001WL003068
|
RITU ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170673
|
|
RITU ORAON
|
CANARA BANK(508532)
|
|
166
|
Lohardaga
|
JH-02-001-011-004/14
(tigra)
|
3402001000NRG25100520240055070
|
10/05/2024
|
JANKI ORAON
|
3402001WL003068
|
JANKI ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170659
|
|
JANKI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Lohardaga
|
JH-02-001-011-004/143
(tigra)
|
3402001000NRG25100520240055071
|
10/05/2024
|
SUMAN SANGITA ORAON
|
3402001WL003068
|
SUMAN SANGITA ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170692
|
|
Mrs. SUMAN SANGITA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Lohardaga
|
JH-02-001-011-004/17
(tigra)
|
3402001000NRG25100520240054575
|
10/05/2024
|
BIRSA ORAON
|
3402001WL003032
|
BIRSA ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170651
|
|
BIRSA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Lohardaga
|
JH-02-001-011-004/17
(tigra)
|
3402001000NRG25100520240054576
|
10/05/2024
|
SUKRI ORAON
|
3402001WL003032
|
SUKRI ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170656
|
|
SUKRI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Lohardaga
|
JH-02-001-011-004/21
(tigra)
|
3402001000NRG25100520240054577
|
10/05/2024
|
ANITA ORAON
|
3402001WL003032
|
ANITA ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170669
|
|
Mr. Vijay Oraon
|
INDIAN BANK(607105)
|
|
171
|
Lohardaga
|
JH-02-001-011-004/21
(tigra)
|
3402001000NRG25100520240054578
|
10/05/2024
|
BIJAY ORAON
|
3402001WL003032
|
BIJAY ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170671
|
|
VIJAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Lohardaga
|
JH-02-001-011-004/3
(tigra)
|
3402001000NRG25100520240055075
|
10/05/2024
|
MANGRA ORAON
|
3402001WL003068
|
MANGRA ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170650
|
|
MANGRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Lohardaga
|
JH-02-001-011-004/30
(tigra)
|
3402001000NRG25100520240055076
|
10/05/2024
|
MANU ORAON
|
3402001WL003068
|
MANU ORAON
|
00354
|
PUNB0006020
|
245
|
245
|
Processed
|
18/05/2024
|
|
4120170652
|
|
MANU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Lohardaga
|
JH-02-001-011-004/37
(tigra)
|
3402001000NRG25100520240054741
|
10/05/2024
|
BHIKRAM LAKRA
|
3402001WL003044
|
BHIKRAM LAKRA
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170644
|
|
BHIKHRAM LAKRA
|
CANARA BANK(508532)
|
|
175
|
Lohardaga
|
JH-02-001-011-004/53
(tigra)
|
3402001000NRG25100520240055077
|
10/05/2024
|
SAHABIR ORAON
|
3402001WL003068
|
SAHABIR ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170672
|
|
SAHABIR ORAON
|
CANARA BANK(508532)
|
|
176
|
Lohardaga
|
JH-02-001-011-004/61
(tigra)
|
3402001000NRG25100520240054743
|
10/05/2024
|
LAKHAN ORAON
|
3402001WL003044
|
LAKHAN ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170647
|
|
LAKHAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Lohardaga
|
JH-02-001-011-004/72
(tigra)
|
3402001000NRG25100520240055078
|
10/05/2024
|
PRATIMA ORAON
|
3402001WL003068
|
PRATIMA ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170657
|
|
PRATIMA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Lohardaga
|
JH-02-001-011-004/85
(tigra)
|
3402001000NRG25100520240055080
|
10/05/2024
|
EATA ORAON
|
3402001WL003068
|
EATA ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170649
|
|
AYATA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131565
|
131565
|
|
|
|
|
|
|
|
|
179
|
Lohardaga
|
JH-02-001-011-001/540
(tigra)
|
3402001000NRG25100520240054844
|
10/05/2024
|
SHAKILA KHATUN
|
3402001WL003050
|
SHAKILA KHATUN
|
00354
|
PUNB0197810
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170512
|
|
Mrs. SHAKILA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
180
|
Lohardaga
|
JH-02-001-011-001/374
(tigra)
|
3402001000NRG25100520240054760
|
10/05/2024
|
RAIMUNI MINJ
|
3402001WL003045
|
RAIMUNI MINJ
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170570
|
|
RAIMUNI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Lohardaga
|
JH-02-001-011-001/422
(tigra)
|
3402001000NRG25100520240054863
|
10/05/2024
|
SUNDRI DEVI
|
3402001WL003052
|
SUNDRI DEVI
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170569
|
|
Mrs. SUNDARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
Lohardaga
|
JH-02-001-011-001/568
(tigra)
|
3402001000NRG25100520240054670
|
10/05/2024
|
RUKSANA KHATOON
|
3402001WL003039
|
RUKSANA KHATOON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170690
|
|
RUKSHANA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Lohardaga
|
JH-02-001-011-001/66
(tigra)
|
3402001000NRG25100520240054867
|
10/05/2024
|
BALKU ORAON
|
3402001WL003052
|
BALKU ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170571
|
|
BALKU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Lohardaga
|
JH-02-001-011-002/28
(tigra)
|
3402001000NRG25100520240055116
|
10/05/2024
|
BANDHAIN ORAON
|
3402001WL003069
|
BANDHAIN ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170572
|
|
BUDHAIN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Lohardaga
|
JH-02-001-011-002/464
(tigra)
|
3402001000NRG25100520240055122
|
10/05/2024
|
KADMA ORAON
|
3402001WL003069
|
KADMA ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170573
|
|
KADMA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Lohardaga
|
JH-02-001-011-003/111
(tigra)
|
3402001000NRG25100520240054639
|
10/05/2024
|
DEENA KUMARI
|
3402001WL003036
|
DEENA KUMARI
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170568
|
|
DEENA KUMARI D/O MANGE ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Lohardaga
|
JH-02-001-011-004/48
(tigra)
|
3402001000NRG25100520240054771
|
10/05/2024
|
BIGANI ORAON
|
3402001WL003045
|
BIGANI ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170574
|
|
BIGANI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Lohardaga
|
JH-02-001-011-004/48
(tigra)
|
3402001000NRG25100520240054772
|
10/05/2024
|
PRAMESHWAR ORAON
|
3402001WL003045
|
PRAMESHWAR ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170567
|
|
PARAMESWAR ORAON
|
IDBI BANK(607095)
|
|
189
|
Lohardaga
|
JH-02-001-011-004/59
(tigra)
|
3402001000NRG25100520240054625
|
10/05/2024
|
SUMIT ORAON
|
3402001WL003035
|
SUMIT ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170576
|
|
SUMIT ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Lohardaga
|
JH-02-001-011-004/62
(tigra)
|
3402001000NRG25100520240054626
|
10/05/2024
|
JAGATPAL ORAON
|
3402001WL003035
|
JAGATPAL ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170575
|
|
JAGATPAL ORAON S/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
191
|
Lohardaga
|
JH-02-001-011-001/211
(tigra)
|
3402001000NRG25100520240055181
|
10/05/2024
|
NEJJAMUDDIN ANSARI
|
3402001WL003071
|
NEJJAMUDDIN ANSARI
|
00415
|
SBIN0003534
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170532
|
|
NEZAMUDDIN ANSARI
|
IDBI BANK(607095)
|
|
192
|
Lohardaga
|
JH-02-001-011-001/304
(tigra)
|
3402001000NRG25100520240054759
|
10/05/2024
|
TARAMUNI ORAON
|
3402001WL003045
|
TARAMUNI ORAON
|
00415
|
SBIN0003534
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170555
|
|
MS TARA MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Lohardaga
|
JH-02-001-011-001/695
(tigra)
|
3402001000NRG25100520240054767
|
10/05/2024
|
rupni oraon
|
3402001WL003045
|
rupni oraon
|
00415
|
SBIN0003534
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170561
|
|
RUPNI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Lohardaga
|
JH-02-001-011-002/196
(tigra)
|
3402001000NRG25100520240055022
|
10/05/2024
|
RAMU ORAON
|
3402001WL003067
|
RAMU ORAON
|
00415
|
SBIN0003534
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120170536
|
|
MR RAMU ORAON
|
STATE BANK OF INDIA(508548)
|
|
195
|
Lohardaga
|
JH-02-001-011-002/28
(tigra)
|
3402001000NRG25100520240055117
|
10/05/2024
|
BIRENDRA ORAON
|
3402001WL003069
|
BIRENDRA ORAON
|
00415
|
SBIN0003534
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170560
|
|
BIRENDRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Lohardaga
|
JH-02-001-011-003/232
(tigra)
|
3402001000NRG25100520240054646
|
10/05/2024
|
SANTOSH ORAON
|
3402001WL003036
|
SANTOSH ORAON
|
00415
|
SBIN0003534
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170564
|
|
Santosh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
Lohardaga
|
JH-02-001-011-003/308
(tigra)
|
3402001000NRG25100520240054648
|
10/05/2024
|
SHRAVAN ORON
|
3402001WL003036
|
SHRAVAN ORON
|
00415
|
SBIN0003534
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170557
|
|
MR SHRAVAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
198
|
Lohardaga
|
JH-02-001-011-004/116
(tigra)
|
3402001000NRG25100520240054736
|
10/05/2024
|
LAXMAN BHAGAT
|
3402001WL003044
|
LAXMAN BHAGAT
|
00415
|
SBIN0003534
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170556
|
|
LAXMAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Lohardaga
|
JH-02-001-011-004/116
(tigra)
|
3402001000NRG25100520240054735
|
10/05/2024
|
PRITI SIMA LAKRA
|
3402001WL003044
|
PRITI SIMA LAKRA
|
00415
|
SBIN0003534
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170534
|
|
PRITI SEEMA LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12985
|
12985
|
|
|
|
|
|
|
|
|
200
|
Lohardaga
|
JH-02-001-010-001/107
(arkosa)
|
3402001000NRG25100520240055169
|
10/05/2024
|
BINAY VERMA
|
3402001WL003071
|
BINAY VERMA
|
00415
|
SBIN0012620
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170559
|
|
VINAY VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Lohardaga
|
JH-02-001-011-001/343
(tigra)
|
3402001000NRG25100520240054853
|
10/05/2024
|
AKHTAR ANSARI
|
3402001WL003051
|
AKHTAR ANSARI
|
00415
|
SBIN0012620
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170515
|
|
AKHTAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Lohardaga
|
JH-02-001-011-001/55
(tigra)
|
3402001000NRG25100520240053918
|
10/05/2024
|
URMILA ORAON
|
3402001WL003000
|
URMILA ORAON
|
00415
|
SBIN0012620
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120170535
|
|
Mrs. URMILA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
Lohardaga
|
JH-02-001-011-001/551
(tigra)
|
3402001000NRG25100520240054669
|
10/05/2024
|
RUKHSAR PARWEEN
|
3402001WL003039
|
RUKHSAR PARWEEN
|
00415
|
SBIN0012620
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170514
|
|
RUKSHAR PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Lohardaga
|
JH-02-001-011-003/143
(tigra)
|
3402001000NRG25100520240054642
|
10/05/2024
|
MINSARIA ORAON
|
3402001WL003036
|
MINSARIA ORAON
|
00415
|
SBIN0012620
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170558
|
|
BHINSARIA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Lohardaga
|
JH-02-001-011-003/173
(tigra)
|
3402001000NRG25100520240054643
|
10/05/2024
|
SUBODH ORAON
|
3402001WL003036
|
SUBODH ORAON
|
00415
|
SBIN0012620
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170513
|
|
SUBODH ORAON S/O RAMA PUJAR
|
BANK OF INDIA(508505)
|
|
206
|
Lohardaga
|
JH-02-001-011-004/37
(tigra)
|
3402001000NRG25100520240054740
|
10/05/2024
|
JAMAUNI LOAKRA
|
3402001WL003044
|
JAMAUNI LOAKRA
|
00415
|
SBIN0012620
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170530
|
|
MRS JAYMUNI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Lohardaga
|
JH-02-001-011-004/7
(tigra)
|
3402001000NRG25100520240054744
|
10/05/2024
|
BUDHRAM ORAON
|
3402001WL003044
|
BUDHRAM ORAON
|
00415
|
SBIN0012620
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170529
|
|
BUDHRAM ORAON S/O LATE CHARWA ORAON
|
BANK OF INDIA(508505)
|
|
208
|
Lohardaga
|
JH-02-001-011-004/70
(tigra)
|
3402001000NRG25100520240054627
|
10/05/2024
|
AJEET ORAON
|
3402001WL003035
|
AJEET ORAON
|
00415
|
SBIN0012620
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170531
|
|
MR AJIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12985
|
12985
|
|
|
|
|
|
|
|
|
209
|
Lohardaga
|
JH-02-001-011-001/139
(tigra)
|
3402001000NRG25100520240054757
|
10/05/2024
|
BUTAN ORAON
|
3402001WL003045
|
BUTAN ORAON
|
00462
|
UCBA0002444
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170523
|
|
BUTAN BHAGHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Lohardaga
|
JH-02-001-011-003/175
(tigra)
|
3402001000NRG25100520240054769
|
10/05/2024
|
PUSHPA LOHRA
|
3402001WL003045
|
PUSHPA LOHRA
|
00462
|
UCBA0002444
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170522
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
211
|
Lohardaga
|
JH-02-001-011-003/5093
(tigra)
|
3402001000NRG25100520240054824
|
10/05/2024
|
SURAJ DEV SAHU
|
3402001WL003049
|
SURAJ DEV SAHU
|
00462
|
UCBA0002444
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170519
|
|
SURAJ DEV SAHU S/O LATE BALESAR SAHU
|
BANK OF INDIA(508505)
|
|
212
|
Lohardaga
|
JH-02-001-011-004/105
(tigra)
|
3402001000NRG25100520240055067
|
10/05/2024
|
DURI ORAON
|
3402001WL003068
|
DURI ORAON
|
00462
|
UCBA0002444
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170520
|
|
DHURI ORAON
|
UCO BANK(607066)
|
|
213
|
Lohardaga
|
JH-02-001-011-004/42
(tigra)
|
3402001000NRG25100520240054580
|
10/05/2024
|
SOHARI ORAON
|
3402001WL003032
|
SOHARI ORAON
|
00462
|
UCBA0002444
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170521
|
|
SOHRAI ORAON
|
UCO BANK(607066)
|
|
214
|
Lohardaga
|
JH-02-001-011-004/56
(tigra)
|
3402001000NRG25100520240054623
|
10/05/2024
|
MAGNI ORAON
|
3402001WL003035
|
MAGNI ORAON
|
00462
|
UCBA0002444
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170518
|
|
MANGNI ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
215
|
Lohardaga
|
JH-02-001-011-003/129
(tigra)
|
3402001000NRG25100520240054640
|
10/05/2024
|
BINITA KUMARI
|
3402001WL003036
|
BINITA KUMARI
|
00468
|
UBIN0559598
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170611
|
|
BINITA KUMARI D/O LALLU ORAON
|
UNION BANK OF INDIA(508500)
|
|
216
|
Lohardaga
|
JH-02-001-011-003/26
(tigra)
|
3402001000NRG25100520240054822
|
10/05/2024
|
AANJANI KUMARI
|
3402001WL003049
|
AANJANI KUMARI
|
00468
|
UBIN0559598
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170610
|
|
ANJANI KUMARI DO PRADYUMA LOHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
217
|
Lohardaga
|
JH-02-001-011-001/139
(tigra)
|
3402001000NRG25100520240054758
|
10/05/2024
|
jauni oraon
|
3402001WL003045
|
jauni oraon
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170639
|
|
Mr. JAUNI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
218
|
Lohardaga
|
JH-02-001-011-001/436
(tigra)
|
3402001000NRG25100520240054864
|
10/05/2024
|
Anita Oraon
|
3402001WL003052
|
Anita Oraon
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170637
|
|
ANITA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Lohardaga
|
JH-02-001-011-001/64
(tigra)
|
3402001000NRG25100520240054865
|
10/05/2024
|
DINESH ORAON
|
3402001WL003052
|
DINESH ORAON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170638
|
|
GANDURA ORAON S/O LT KARI ORAON
|
BANK OF INDIA(508505)
|
|
220
|
Lohardaga
|
JH-02-001-011-001/655
(tigra)
|
3402001000NRG25100520240054613
|
10/05/2024
|
HASAN ANSARI
|
3402001WL003034
|
HASAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170640
|
|
Mr. HASAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
221
|
Lohardaga
|
JH-02-001-011-001/830
(tigra)
|
3402001000NRG25100520240055195
|
10/05/2024
|
YASHODA LAKRA
|
3402001WL003071
|
YASHODA LAKRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170642
|
|
YASHODA LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Lohardaga
|
JH-02-001-011-002/213
(tigra)
|
3402001000NRG25100520240055023
|
10/05/2024
|
SUKHANI ORAON
|
3402001WL003067
|
SUKHANI ORAON
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120170635
|
|
SUKHNI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Lohardaga
|
JH-02-001-011-002/575
(tigra)
|
3402001000NRG25100520240055123
|
10/05/2024
|
PUSPA TOPPO
|
3402001WL003069
|
PUSPA TOPPO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170634
|
|
Mrs. PUSHPA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
224
|
Lohardaga
|
JH-02-001-011-003/5268-A
(tigra)
|
3402001000NRG25100520240054825
|
10/05/2024
|
kuldeep kumar
|
3402001WL003049
|
kuldeep kumar
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170636
|
|
KULDEEP MAHTO S/O SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
225
|
Lohardaga
|
JH-02-001-011-003/600
(tigra)
|
3402001000NRG25100520240054829
|
10/05/2024
|
praween kumar mahto
|
3402001WL003049
|
praween kumar mahto
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170516
|
|
Mr. PRAWEEN KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
226
|
Lohardaga
|
JH-02-001-011-003/600
(tigra)
|
3402001000NRG25100520240054828
|
10/05/2024
|
usha devi
|
3402001WL003049
|
usha devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120170517
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
227
|
Lohardaga
|
JH-02-001-011-004/147
(tigra)
|
3402001000NRG25100520240055074
|
10/05/2024
|
SUNIL ORAON
|
3402001WL003068
|
SUNIL ORAON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4120170641
|
|
SUNIL ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15925
|
15925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321930
|
321930
|
|
|
|
|
|
|
|