|
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-02-001-013-001/9
(bhatdhijri)
|
3402001000NRG25030520240040150
|
03/05/2024
|
JITENDRA ORAON
|
3402001WL002118
|
JITENDRA ORAON
|
00045
|
BARB0LOHARD
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4110069947
|
|
JITENDRA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Lohardaga
|
JH-02-001-013-001/109
(bhatdhijri)
|
3402001000NRG25030520240040130
|
03/05/2024
|
SUKURMANI ORAON
|
3402001WL002117
|
SUKURMANI ORAON
|
00048
|
BKID0004918
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110070023
|
|
SUKARMANI ORAIN
|
BANK OF INDIA(508505)
|
|
3
|
Lohardaga
|
JH-02-001-013-001/126
(bhatdhijri)
|
3402001000NRG25030520240040760
|
03/05/2024
|
JON PRAKASH MINZ
|
3402001WL002178
|
JON PRAKASH MINZ
|
00048
|
BKID0004918
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110069949
|
|
JOHN PRAKASH MINZ S/O LT. BELHEM MINZ
|
BANK OF INDIA(508505)
|
|
4
|
Lohardaga
|
JH-02-001-013-001/428
(bhatdhijri)
|
3402001000NRG25030520240040133
|
03/05/2024
|
SIMA ORAON
|
3402001WL002117
|
SIMA ORAON
|
00048
|
BKID0004918
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110070022
|
|
SIMA ORAON W/O MODI ORAON
|
BANK OF INDIA(508505)
|
|
5
|
Lohardaga
|
JH-02-001-013-004/90
(bhatdhijri)
|
3402001000NRG25030520240040769
|
03/05/2024
|
PAYARI ORAON
|
3402001WL002178
|
PAYARI ORAON
|
00048
|
BKID0004918
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110070021
|
|
PYARI ORAON W/O PUNAI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
6
|
Lohardaga
|
JH-02-001-013-002/205
(bhatdhijri)
|
3402001000NRG25030520240040870
|
03/05/2024
|
SHANIYARO ORAON
|
3402001WL002186
|
SHANIYARO ORAON
|
00048
|
BKID0004929
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110069948
|
|
SHNIYARO ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
Lohardaga
|
JH-02-001-013-001/102
(bhatdhijri)
|
3402001000NRG25030520240040188
|
03/05/2024
|
RAJIHAN BIBI
|
3402001WL002123
|
RAJIHAN BIBI
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110070025
|
|
RAJIMAN BIBI
|
BANK OF INDIA(508505)
|
|
8
|
Lohardaga
|
JH-02-001-013-001/134
(bhatdhijri)
|
3402001000NRG25030520240040719
|
03/05/2024
|
SATNARAYAN ORAON
|
3402001WL002175
|
SATNARAYAN ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110070024
|
|
SATYANARAYAN ORAON
|
BANK OF INDIA(508505)
|
|
9
|
Lohardaga
|
JH-02-001-013-001/14
(bhatdhijri)
|
3402001000NRG25030520240040761
|
03/05/2024
|
RAJMUNI ORAON
|
3402001WL002178
|
RAJMUNI ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110069943
|
|
RAJMUNI ORAON
|
BANK OF INDIA(508505)
|
|
10
|
Lohardaga
|
JH-02-001-013-001/213
(bhatdhijri)
|
3402001000NRG25030520240040720
|
03/05/2024
|
SOMARI ORAON
|
3402001WL002175
|
SOMARI ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110069945
|
|
SUMRI ORAON
|
BANK OF INDIA(508505)
|
|
11
|
Lohardaga
|
JH-02-001-013-001/224
(bhatdhijri)
|
3402001000NRG25030520240040190
|
03/05/2024
|
HASARTUN KHATOON
|
3402001WL002123
|
HASARTUN KHATOON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110070020
|
|
HASRATUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Lohardaga
|
JH-02-001-013-001/268
(bhatdhijri)
|
3402001000NRG25030520240040705
|
03/05/2024
|
BUSHRA KHATOON
|
3402001WL002174
|
BUSHRA KHATOON
|
00048
|
BKID0004968
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110069946
|
|
BUSARA KHATOON
|
BANK OF INDIA(508505)
|
|
13
|
Lohardaga
|
JH-02-001-013-001/46
(bhatdhijri)
|
3402001000NRG25030520240040749
|
03/05/2024
|
RAJDEV ORAON
|
3402001WL002177
|
RAJDEV ORAON
|
00048
|
BKID0004968
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110070028
|
|
Mr. RAJDEV ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lohardaga
|
JH-02-001-013-001/5127
(bhatdhijri)
|
3402001000NRG25030520240040707
|
03/05/2024
|
AKHTARI KHATOON
|
3402001WL002174
|
AKHTARI KHATOON
|
00048
|
BKID0004968
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110070026
|
|
AKHTARI KHATOON
|
BANK OF INDIA(508505)
|
|
15
|
Lohardaga
|
JH-02-001-013-001/52
(bhatdhijri)
|
3402001000NRG25030520240040750
|
03/05/2024
|
SALAGGI ORAON
|
3402001WL002177
|
SALAGGI ORAON
|
00048
|
BKID0004968
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110070027
|
|
Mr. BUDHADEV ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Lohardaga
|
JH-02-001-013-001/62
(bhatdhijri)
|
3402001000NRG25030520240040727
|
03/05/2024
|
CHUNDA ORAON
|
3402001WL002175
|
CHUNDA ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110069944
|
|
CHUNDA PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
17
|
Lohardaga
|
JH-02-001-008-002/269
(rampur)
|
3402001000NRG25030520240040814
|
03/05/2024
|
RAKHITA KUMARI
|
3402001WL002181
|
RAKHITA KUMARI
|
00048
|
BKID0005907
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110070035
|
|
RAKHITA KUMARI D/O SURESH BHAGAT
|
BANK OF INDIA(508505)
|
|
18
|
Lohardaga
|
JH-02-001-013-001/252
(bhatdhijri)
|
3402001000NRG25030520240040163
|
03/05/2024
|
ARSAD ANSARI
|
3402001WL002119
|
ARSAD ANSARI
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110070031
|
|
Mr. FAIJAN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Lohardaga
|
JH-02-001-013-001/282
(bhatdhijri)
|
3402001000NRG25030520240040192
|
03/05/2024
|
PARINA KHATOON
|
3402001WL002123
|
PARINA KHATOON
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110070037
|
|
Parina Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Lohardaga
|
JH-02-001-013-001/39
(bhatdhijri)
|
3402001000NRG25030520240040145
|
03/05/2024
|
SURENDRA ORAON
|
3402001WL002118
|
SURENDRA ORAON
|
00048
|
BKID0005907
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110070032
|
|
SURENDRA ORAON S/OLT ELIYA ORAON
|
BANK OF INDIA(508505)
|
|
21
|
Lohardaga
|
JH-02-001-013-001/437
(bhatdhijri)
|
3402001000NRG25030520240040134
|
03/05/2024
|
FULMANI ORAON
|
3402001WL002117
|
FULMANI ORAON
|
00048
|
BKID0005907
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110070036
|
|
FULMANI ORAON
|
BANK OF INDIA(508505)
|
|
22
|
Lohardaga
|
JH-02-001-013-001/447
(bhatdhijri)
|
3402001000NRG25030520240040194
|
03/05/2024
|
RIJWANA BIBI
|
3402001WL002123
|
RIJWANA BIBI
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110069941
|
|
RIJWANA BII W/O AFROJ ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
Lohardaga
|
JH-02-001-013-001/5118
(bhatdhijri)
|
3402001000NRG25030520240040195
|
03/05/2024
|
AMINA KHATUN
|
3402001WL002123
|
AMINA KHATUN
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110070042
|
|
AMINA KHATUN D/O NAJIR ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
Lohardaga
|
JH-02-001-013-001/687
(bhatdhijri)
|
3402001000NRG25030520240040899
|
03/05/2024
|
BINA TIRKEY
|
3402001WL002187
|
BINA TIRKEY
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110070038
|
|
Bina Tirkey
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Lohardaga
|
JH-02-001-013-002/135
(bhatdhijri)
|
3402001000NRG25030520240040816
|
03/05/2024
|
JATRI BHAGAT
|
3402001WL002181
|
JATRI BHAGAT
|
00048
|
BKID0005907
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110070034
|
|
JATRI ORAON W/O FULDEV BHAGAT
|
BANK OF INDIA(508505)
|
|
26
|
Lohardaga
|
JH-02-001-013-004/51
(bhatdhijri)
|
3402001000NRG25030520240040912
|
03/05/2024
|
SANGITA ORAON
|
3402001WL002188
|
SANGITA ORAON
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110070033
|
|
SANGITA ORAON W/O NIRU ORAON
|
BANK OF INDIA(508505)
|
|
27
|
Lohardaga
|
JH-02-001-013-004/52
(bhatdhijri)
|
3402001000NRG25030520240040766
|
03/05/2024
|
AFINDRA ORAON
|
3402001WL002178
|
AFINDRA ORAON
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110069942
|
|
AFINDRA ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14455
|
14455
|
|
|
|
|
|
|
|
|
28
|
Lohardaga
|
JH-02-001-013-001/176
(bhatdhijri)
|
3402001000NRG25030520240040189
|
03/05/2024
|
Ajmeri Khatoon
|
3402001WL002123
|
Ajmeri Khatoon
|
00048
|
BKID0006155
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110070039
|
|
AJMERI KHATOON D/O SABAN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
29
|
Lohardaga
|
JH-02-001-013-001/404
(bhatdhijri)
|
3402001000NRG25030520240040193
|
03/05/2024
|
HALIMA KHATOON
|
3402001WL002123
|
HALIMA KHATOON
|
00048
|
BKID0006159
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110070040
|
|
HALIMA KHATOON D/O TABREJ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
30
|
Lohardaga
|
JH-02-001-013-001/270
(bhatdhijri)
|
3402001000NRG25030520240040747
|
03/05/2024
|
JAGESHWAR ORAON
|
3402001WL002177
|
JAGESHWAR ORAON
|
00078
|
CNRB0003374
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110069993
|
|
JAGESHWAR ORAON
|
CANARA BANK(508532)
|
|
31
|
Lohardaga
|
JH-02-001-013-001/32
(bhatdhijri)
|
3402001000NRG25030520240040748
|
03/05/2024
|
BIRASMUNI ORAON
|
3402001WL002177
|
BIRASMUNI ORAON
|
00078
|
CNRB0003374
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110069992
|
|
VIRASAMUNI ORAON
|
CANARA BANK(508532)
|
|
32
|
Lohardaga
|
JH-02-001-013-004/65
(bhatdhijri)
|
3402001000NRG25030520240040768
|
03/05/2024
|
BINOD BHAGT
|
3402001WL002178
|
BINOD BHAGT
|
00078
|
CNRB0003374
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110069959
|
|
Mr. VINOD URONV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
33
|
Lohardaga
|
JH-02-001-013-001/138-A
(bhatdhijri)
|
3402001000NRG25030520240040131
|
03/05/2024
|
HARI ORAON
|
3402001WL002117
|
HARI ORAON
|
00089
|
CBIN0284248
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110070004
|
|
Mr. HARI ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Lohardaga
|
JH-02-001-013-001/150
(bhatdhijri)
|
3402001000NRG25030520240040894
|
03/05/2024
|
ISHWAR ORAON
|
3402001WL002187
|
ISHWAR ORAON
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110070003
|
|
Mr. ISHWAR ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Lohardaga
|
JH-02-001-013-001/179
(bhatdhijri)
|
3402001000NRG25030520240040744
|
03/05/2024
|
SITARAM ORAON
|
3402001WL002177
|
SITARAM ORAON
|
00089
|
CBIN0284248
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110070007
|
|
Mr. SITARAM ORAOAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Lohardaga
|
JH-02-001-013-001/207
(bhatdhijri)
|
3402001000NRG25030520240040132
|
03/05/2024
|
CHINTA MUNI ORAON
|
3402001WL002117
|
CHINTA MUNI ORAON
|
00089
|
CBIN0284248
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110069953
|
|
Mrs. CHINTAMUNI ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Lohardaga
|
JH-02-001-013-001/21
(bhatdhijri)
|
3402001000NRG25030520240040895
|
03/05/2024
|
SOMRI ORAOIN
|
3402001WL002187
|
SOMRI ORAOIN
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110070002
|
|
SUMRI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Lohardaga
|
JH-02-001-013-001/281
(bhatdhijri)
|
3402001000NRG25030520240040721
|
03/05/2024
|
SITAMUNI ORAON
|
3402001WL002175
|
SITAMUNI ORAON
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110070000
|
|
Mrs. SITAMUNI ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Lohardaga
|
JH-02-001-013-001/282
(bhatdhijri)
|
3402001000NRG25030520240040191
|
03/05/2024
|
ISMAIL ANSARI
|
3402001WL002123
|
ISMAIL ANSARI
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110069958
|
|
Mr. ISMAIL ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Lohardaga
|
JH-02-001-013-001/425
(bhatdhijri)
|
3402001000NRG25030520240040722
|
03/05/2024
|
SHIVDAYAL ORAON
|
3402001WL002175
|
SHIVDAYAL ORAON
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110069957
|
|
SHIVDAYAL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Lohardaga
|
JH-02-001-013-001/430
(bhatdhijri)
|
3402001000NRG25030520240040723
|
03/05/2024
|
SARITA ORAON
|
3402001WL002175
|
SARITA ORAON
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110070006
|
|
Ms. SARITA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Lohardaga
|
JH-02-001-013-001/441
(bhatdhijri)
|
3402001000NRG25030520240040765
|
03/05/2024
|
SONAMUNI ORAON
|
3402001WL002178
|
SONAMUNI ORAON
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110070005
|
|
Mrs. SONAMUNI ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Lohardaga
|
JH-02-001-013-002/108
(bhatdhijri)
|
3402001000NRG25030520240040864
|
03/05/2024
|
ASLIK ORAON
|
3402001WL002186
|
ASLIK ORAON
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110069995
|
|
Mr. SALIK ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Lohardaga
|
JH-02-001-013-002/11-A
(bhatdhijri)
|
3402001000NRG25030520240040865
|
03/05/2024
|
RAMCHANDER SAHU
|
3402001WL002186
|
RAMCHANDER SAHU
|
00089
|
CBIN0284248
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110069960
|
|
Mr. RAMCHANDER SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Lohardaga
|
JH-02-001-013-002/12
(bhatdhijri)
|
3402001000NRG25030520240040866
|
03/05/2024
|
BOLI ORAON
|
3402001WL002186
|
BOLI ORAON
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110069998
|
|
Mr. BULI ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Lohardaga
|
JH-02-001-013-002/153
(bhatdhijri)
|
3402001000NRG25030520240040869
|
03/05/2024
|
MARBA ORAON
|
3402001WL002186
|
MARBA ORAON
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110070001
|
|
Mr. MADO ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Lohardaga
|
JH-02-001-013-002/216
(bhatdhijri)
|
3402001000NRG25030520240040872
|
03/05/2024
|
ASO DEVI
|
3402001WL002186
|
ASO DEVI
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110069996
|
|
Mrs. ASHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Lohardaga
|
JH-02-001-013-002/28
(bhatdhijri)
|
3402001000NRG25030520240040873
|
03/05/2024
|
SUNITA DEVI
|
3402001WL002186
|
SUNITA DEVI
|
00089
|
CBIN0284248
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110069991
|
|
Mrs. SUMITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Lohardaga
|
JH-02-001-013-004/43
(bhatdhijri)
|
3402001000NRG25030520240040911
|
03/05/2024
|
SUKRA ORAON
|
3402001WL002188
|
SUKRA ORAON
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110069990
|
|
Mr. SUKRA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Lohardaga
|
JH-02-001-013-004/78
(bhatdhijri)
|
3402001000NRG25030520240040916
|
03/05/2024
|
SOME ORAON
|
3402001WL002188
|
SOME ORAON
|
00089
|
CBIN0284248
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110070030
|
|
SOME BHGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Lohardaga
|
JH-02-001-013-004/79
(bhatdhijri)
|
3402001000NRG25030520240040917
|
03/05/2024
|
SUNITA ORAON
|
3402001WL002188
|
SUNITA ORAON
|
00089
|
CBIN0284248
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110069952
|
|
Ms. SUNITA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
52
|
Lohardaga
|
JH-02-001-013-001/402
(bhatdhijri)
|
3402001000NRG25030520240040764
|
03/05/2024
|
HALIMA ORAON
|
3402001WL002178
|
HALIMA ORAON
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110070029
|
|
Mr. HALIMA ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
53
|
Lohardaga
|
JH-02-001-013-001/10
(bhatdhijri)
|
3402001000NRG25030520240040142
|
03/05/2024
|
RUPNI ORAON
|
3402001WL002118
|
RUPNI ORAON
|
00177
|
IOBA0002553
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4110069987
|
|
RUPNI ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Lohardaga
|
JH-02-001-013-001/270
(bhatdhijri)
|
3402001000NRG25030520240040746
|
03/05/2024
|
PRADEEP ORAON
|
3402001WL002177
|
PRADEEP ORAON
|
00177
|
IOBA0002553
|
980
|
980
|
Processed
|
19/05/2024
|
|
4110069988
|
|
PRADEEP ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Lohardaga
|
JH-02-001-013-001/72
(bhatdhijri)
|
3402001000NRG25030520240040148
|
03/05/2024
|
IJRAIN PANNA
|
3402001WL002118
|
IJRAIN PANNA
|
00177
|
IOBA0002553
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4110069962
|
|
EJREN PANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Lohardaga
|
JH-02-001-013-001/72
(bhatdhijri)
|
3402001000NRG25030520240040149
|
03/05/2024
|
ROSAN PANNA
|
3402001WL002118
|
ROSAN PANNA
|
00177
|
IOBA0002553
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4110069963
|
|
ROSHAN PANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
57
|
Lohardaga
|
JH-02-001-013-001/110
(bhatdhijri)
|
3402001000NRG25030520240040704
|
03/05/2024
|
HAURA ORAON
|
3402001WL002174
|
HAURA ORAON
|
00354
|
PUNB0006020
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110069974
|
|
HAWARA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Lohardaga
|
JH-02-001-013-001/26
(bhatdhijri)
|
3402001000NRG25030520240040745
|
03/05/2024
|
BIRSI ORAON
|
3402001WL002177
|
BIRSI ORAON
|
00354
|
PUNB0006020
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110069979
|
|
BIRSI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Lohardaga
|
JH-02-001-013-001/433
(bhatdhijri)
|
3402001000NRG25030520240040706
|
03/05/2024
|
MANIR ANSARI
|
3402001WL002174
|
MANIR ANSARI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110069976
|
|
Mr. MANIR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Lohardaga
|
JH-02-001-013-001/5
(bhatdhijri)
|
3402001000NRG25030520240040724
|
03/05/2024
|
KAMLESHAWAR ORAON
|
3402001WL002175
|
KAMLESHAWAR ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110069977
|
|
KAMLESHWAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Lohardaga
|
JH-02-001-013-001/88
(bhatdhijri)
|
3402001000NRG25030520240040901
|
03/05/2024
|
MAHABIR ORAON
|
3402001WL002187
|
MAHABIR ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110069983
|
|
Mr. MAHAVEER ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Lohardaga
|
JH-02-001-013-002/115
(bhatdhijri)
|
3402001000NRG25030520240040815
|
03/05/2024
|
SAKHI ORAON
|
3402001WL002181
|
SAKHI ORAON
|
00354
|
PUNB0006020
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110069982
|
|
SHANKHI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Lohardaga
|
JH-02-001-013-002/120
(bhatdhijri)
|
3402001000NRG25030520240040867
|
03/05/2024
|
SARSWATI ORAON
|
3402001WL002186
|
SARSWATI ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110069985
|
|
SARASWATI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Lohardaga
|
JH-02-001-013-002/129
(bhatdhijri)
|
3402001000NRG25030520240040868
|
03/05/2024
|
BUDHAIN ORAON
|
3402001WL002186
|
BUDHAIN ORAON
|
00354
|
PUNB0006020
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110069978
|
|
BUDHAIN ORAON WO GANDRU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Lohardaga
|
JH-02-001-013-002/149
(bhatdhijri)
|
3402001000NRG25030520240040817
|
03/05/2024
|
NAURI DEVI
|
3402001WL002181
|
NAURI DEVI
|
00354
|
PUNB0006020
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110069981
|
|
NAURI ORAON, W/O-SUKRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Lohardaga
|
JH-02-001-013-002/16
(bhatdhijri)
|
3402001000NRG25030520240040818
|
03/05/2024
|
RAJKUMARI ORAON
|
3402001WL002181
|
RAJKUMARI ORAON
|
00354
|
PUNB0006020
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110069967
|
|
Mrs. RAJKUMARI ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Lohardaga
|
JH-02-001-013-002/209
(bhatdhijri)
|
3402001000NRG25030520240040819
|
03/05/2024
|
JAMUNA ORAON
|
3402001WL002181
|
JAMUNA ORAON
|
00354
|
PUNB0006020
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110069975
|
|
JAMUNA ORAON W/O KISHOR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Lohardaga
|
JH-02-001-013-002/31
(bhatdhijri)
|
3402001000NRG25030520240040875
|
03/05/2024
|
MANTI ORAON
|
3402001WL002186
|
MANTI ORAON
|
00354
|
PUNB0006020
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110069971
|
|
MANTI DEVI W/O LAKSHMAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Lohardaga
|
JH-02-001-013-002/49
(bhatdhijri)
|
3402001000NRG25030520240040876
|
03/05/2024
|
BIRSI ORAON
|
3402001WL002186
|
BIRSI ORAON
|
00354
|
PUNB0006020
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110069968
|
|
BIRSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Lohardaga
|
JH-02-001-013-002/64
(bhatdhijri)
|
3402001000NRG25030520240040877
|
03/05/2024
|
NANDAN MAHTO
|
3402001WL002186
|
NANDAN MAHTO
|
00354
|
PUNB0006020
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110069973
|
|
JAYANANDAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Lohardaga
|
JH-02-001-013-002/80
(bhatdhijri)
|
3402001000NRG25030520240040820
|
03/05/2024
|
SUSHILA MASOMAT
|
3402001WL002181
|
SUSHILA MASOMAT
|
00354
|
PUNB0006020
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110069972
|
|
SUSHILA DEVI W/O JAGRANATH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Lohardaga
|
JH-02-001-013-002/96
(bhatdhijri)
|
3402001000NRG25030520240040878
|
03/05/2024
|
LAXMAN ORAON
|
3402001WL002186
|
LAXMAN ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110069969
|
|
Mr. LAXMAN ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Lohardaga
|
JH-02-001-013-004/30
(bhatdhijri)
|
3402001000NRG25030520240040910
|
03/05/2024
|
PREM CHAND ORAON
|
3402001WL002188
|
PREM CHAND ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110069984
|
|
PREMCHAND ORAON SO FULDEV ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Lohardaga
|
JH-02-001-013-004/55
(bhatdhijri)
|
3402001000NRG25030520240040913
|
03/05/2024
|
RADHA BHAGAT
|
3402001WL002188
|
RADHA BHAGAT
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110069970
|
|
RADHA BHAGAT W/O BRIJMOHAN BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Lohardaga
|
JH-02-001-013-004/76
(bhatdhijri)
|
3402001000NRG25030520240040915
|
03/05/2024
|
DEVI BHAGAT
|
3402001WL002188
|
DEVI BHAGAT
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110069980
|
|
DEVI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21070
|
21070
|
|
|
|
|
|
|
|
|
76
|
Lohardaga
|
JH-02-001-013-001/659
(bhatdhijri)
|
3402001000NRG25030520240040196
|
03/05/2024
|
Amir Ansari
|
3402001WL002123
|
Amir Ansari
|
00354
|
PUNB0093900
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110069966
|
|
AMIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
77
|
Lohardaga
|
JH-02-001-011-004/8
(tigra)
|
3402001000NRG25030520240040718
|
03/05/2024
|
KASHI RAJ ORAON
|
3402001WL002175
|
KASHI RAJ ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110070010
|
|
Mr. KASHIRAJ ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Lohardaga
|
JH-02-001-013-001/200
(bhatdhijri)
|
3402001000NRG25030520240040162
|
03/05/2024
|
ANWARI KHATOON
|
3402001WL002119
|
ANWARI KHATOON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110069951
|
|
Mr. RAHISH ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Lohardaga
|
JH-02-001-013-001/206
(bhatdhijri)
|
3402001000NRG25030520240040762
|
03/05/2024
|
FAGU ORAON
|
3402001WL002178
|
FAGU ORAON
|
00354
|
PUNB0404300
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110070014
|
|
FAGU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Lohardaga
|
JH-02-001-013-001/266
(bhatdhijri)
|
3402001000NRG25030520240040763
|
03/05/2024
|
RANI BHAGAT
|
3402001WL002178
|
RANI BHAGAT
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110070012
|
|
RANI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Lohardaga
|
JH-02-001-013-001/426
(bhatdhijri)
|
3402001000NRG25030520240040146
|
03/05/2024
|
KHUSHBU ORAON
|
3402001WL002118
|
KHUSHBU ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110070011
|
|
KHUSHBU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Lohardaga
|
JH-02-001-013-001/444
(bhatdhijri)
|
3402001000NRG25030520240040164
|
03/05/2024
|
SAYRA BIBI
|
3402001WL002119
|
SAYRA BIBI
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110070017
|
|
SAYRA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Lohardaga
|
JH-02-001-013-001/561
(bhatdhijri)
|
3402001000NRG25030520240040709
|
03/05/2024
|
HASIBUN KHATOON
|
3402001WL002174
|
HASIBUN KHATOON
|
00354
|
PUNB0404300
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110070016
|
|
HASIBUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Lohardaga
|
JH-02-001-013-001/567
(bhatdhijri)
|
3402001000NRG25030520240040896
|
03/05/2024
|
BALMUNI ORAON
|
3402001WL002187
|
BALMUNI ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110070015
|
|
BALMUNI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Lohardaga
|
JH-02-001-013-001/573
(bhatdhijri)
|
3402001000NRG25030520240040726
|
03/05/2024
|
PUNAM BHAGAT
|
3402001WL002175
|
PUNAM BHAGAT
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110069950
|
|
MISS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Lohardaga
|
JH-02-001-013-001/574
(bhatdhijri)
|
3402001000NRG25030520240040135
|
03/05/2024
|
NIRMALA ORAON
|
3402001WL002117
|
NIRMALA ORAON
|
00354
|
PUNB0404300
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110070018
|
|
BADHANU ORAON S/O MANGARA ORAON
|
BANK OF INDIA(508505)
|
|
87
|
Lohardaga
|
JH-02-001-013-001/7
(bhatdhijri)
|
3402001000NRG25030520240040147
|
03/05/2024
|
NARAYAN ORAON
|
3402001WL002118
|
NARAYAN ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110070009
|
|
NARAYAN ORAON
|
BANK OF INDIA(508505)
|
|
88
|
Lohardaga
|
JH-02-001-013-001/95
(bhatdhijri)
|
3402001000NRG25030520240040710
|
03/05/2024
|
SULEHA ORAON
|
3402001WL002174
|
SULEHA ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110070013
|
|
SULEKHA KUMARI D/O HARINANDAN BHAGAT
|
BANK OF INDIA(508505)
|
|
89
|
Lohardaga
|
JH-02-001-013-001/997
(bhatdhijri)
|
3402001000NRG25030520240040197
|
03/05/2024
|
SAMEER ANSARI
|
3402001WL002123
|
SAMEER ANSARI
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110070019
|
|
SAMEER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Lohardaga
|
JH-02-001-013-002/287
(bhatdhijri)
|
3402001000NRG25030520240040874
|
03/05/2024
|
REKHA DEVI
|
3402001WL002186
|
REKHA DEVI
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110070008
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18130
|
18130
|
|
|
|
|
|
|
|
|
91
|
Lohardaga
|
JH-02-001-013-001/266
(bhatdhijri)
|
3402001000NRG25030520240040144
|
03/05/2024
|
MOHAN BHAGAT
|
3402001WL002118
|
MOHAN BHAGAT
|
00415
|
SBIN0003534
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110069954
|
|
Mr. MOHAN BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Lohardaga
|
JH-02-001-013-004/54
(bhatdhijri)
|
3402001000NRG25030520240040767
|
03/05/2024
|
DEVCHAND ORAON
|
3402001WL002178
|
DEVCHAND ORAON
|
00415
|
SBIN0003534
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110069999
|
|
DEVCHAND ORAON S/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
93
|
Lohardaga
|
JH-02-001-013-001/2
(bhatdhijri)
|
3402001000NRG25030520240040143
|
03/05/2024
|
KARTIK ORAON
|
3402001WL002118
|
KARTIK ORAON
|
00415
|
SBIN0012620
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110069956
|
|
MR KARTIK ORAON
|
STATE BANK OF INDIA(508548)
|
|
94
|
Lohardaga
|
JH-02-001-013-001/5120
(bhatdhijri)
|
3402001000NRG25030520240040725
|
03/05/2024
|
NIBHA ORAON
|
3402001WL002175
|
NIBHA ORAON
|
00415
|
SBIN0012620
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110069965
|
|
NIVA PANA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Lohardaga
|
JH-02-001-013-001/59
(bhatdhijri)
|
3402001000NRG25030520240040897
|
03/05/2024
|
MADHU ORAON
|
3402001WL002187
|
MADHU ORAON
|
00415
|
SBIN0012620
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110069989
|
|
MADHU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Lohardaga
|
JH-02-001-013-001/59
(bhatdhijri)
|
3402001000NRG25030520240040898
|
03/05/2024
|
RAYMUNI ORAON
|
3402001WL002187
|
RAYMUNI ORAON
|
00415
|
SBIN0012620
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110069997
|
|
MS RAYMUNI ORAON
|
STATE BANK OF INDIA(508548)
|
|
97
|
Lohardaga
|
JH-02-001-013-001/74
(bhatdhijri)
|
3402001000NRG25030520240040751
|
03/05/2024
|
PARU ORAON
|
3402001WL002177
|
PARU ORAON
|
00415
|
SBIN0012620
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110069955
|
|
PARU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Lohardaga
|
JH-02-001-013-001/85
(bhatdhijri)
|
3402001000NRG25030520240040900
|
03/05/2024
|
JATRU ORAON
|
3402001WL002187
|
JATRU ORAON
|
00415
|
SBIN0012620
|
1715
|
1715
|
Processed
|
19/05/2024
|
|
4110069961
|
|
JATRU ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Lohardaga
|
JH-02-001-013-001/98
(bhatdhijri)
|
3402001000NRG25030520240040151
|
03/05/2024
|
PINJU ORAON
|
3402001WL002118
|
PINJU ORAON
|
00415
|
SBIN0012620
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110069994
|
|
MR PINJA ORAON
|
STATE BANK OF INDIA(508548)
|
|
100
|
Lohardaga
|
JH-02-001-013-004/6
(bhatdhijri)
|
3402001000NRG25030520240040914
|
03/05/2024
|
ATWA ORAON
|
3402001WL002188
|
ATWA ORAON
|
00415
|
SBIN0012620
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110069986
|
|
MR ETWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
101
|
Lohardaga
|
JH-02-001-013-002/214
(bhatdhijri)
|
3402001000NRG25030520240040871
|
03/05/2024
|
GANDIRA ORAON
|
3402001WL002186
|
GANDIRA ORAON
|
00468
|
UBIN0559598
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110070041
|
|
GANDIRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
102
|
Lohardaga
|
JH-02-001-013-001/535
(bhatdhijri)
|
3402001000NRG25030520240040708
|
03/05/2024
|
MOHAMMAD ANSARI
|
3402001WL002174
|
MOHAMMAD ANSARI
|
00695
|
SBIN0RRVCGB
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110069964
|
|
MOHMAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124460
|
124460
|
|
|
|
|
|
|
|