|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Lohardaga
|
JH-02-001-008-001/970
(rampur)
|
3402001000NRG25070520240046541
|
07/05/2024
|
SAHID ANSARI
|
3402001WL002569
|
SAHID ANSARI
|
00048
|
BKID0004918
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109972762
|
|
Sahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Lohardaga
|
JH-02-001-008-001/976
(rampur)
|
3402001000NRG25070520240046267
|
07/05/2024
|
CHOTU SAHU
|
3402001WL002562
|
CHOTU SAHU
|
00048
|
BKID0004918
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4109972761
|
|
CHOTU SAHU S/O BHARAT SAHU
|
BANK OF INDIA(508505)
|
|
3
|
Lohardaga
|
JH-02-001-008-002/229
(rampur)
|
3402001000NRG25070520240046278
|
07/05/2024
|
SAMIR KUJUR
|
3402001WL002562
|
SAMIR KUJUR
|
00048
|
BKID0004918
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109972786
|
|
SAMIR KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
Lohardaga
|
JH-02-001-008-001/201
(rampur)
|
3402001000NRG25070520240046343
|
07/05/2024
|
SITARAM ORAON
|
3402001WL002563
|
SITARAM ORAON
|
00048
|
BKID0004968
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109972783
|
|
KARAMI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Lohardaga
|
JH-02-001-008-001/213
(rampur)
|
3402001000NRG25070520240046346
|
07/05/2024
|
SANICHARWA ORAON
|
3402001WL002563
|
SANICHARWA ORAON
|
00048
|
BKID0004968
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109972784
|
|
SHANI CHARWA ORAON (JT)
|
BANK OF INDIA(508505)
|
|
6
|
Lohardaga
|
JH-02-001-008-001/311
(rampur)
|
3402001000NRG25070520240046262
|
07/05/2024
|
VIMAL ORAON
|
3402001WL002562
|
VIMAL ORAON
|
00048
|
BKID0004968
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4109972785
|
|
SUNITA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Lohardaga
|
JH-02-001-008-001/78
(rampur)
|
3402001000NRG25070520240046400
|
07/05/2024
|
AFSANA PARVEEN
|
3402001WL002564
|
AFSANA PARVEEN
|
00048
|
BKID0004968
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109972778
|
|
AFSANA PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Lohardaga
|
JH-02-001-008-002/114
(rampur)
|
3402001000NRG25070520240046271
|
07/05/2024
|
SAROJ ORAON
|
3402001WL002562
|
SAROJ ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109972782
|
|
SAROJ ORAON W/O SAHAVIR URAON
|
BANK OF INDIA(508505)
|
|
9
|
Lohardaga
|
JH-02-001-008-002/146
(rampur)
|
3402001000NRG25070520240046272
|
07/05/2024
|
SONIYA ORAON
|
3402001WL002562
|
SONIYA ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109972780
|
|
SONIYA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Lohardaga
|
JH-02-001-008-002/184
(rampur)
|
3402001000NRG25070520240046361
|
07/05/2024
|
PAYARI ORAON
|
3402001WL002563
|
PAYARI ORAON
|
00048
|
BKID0004968
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109972779
|
|
PAYARI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Lohardaga
|
JH-02-001-008-002/22
(rampur)
|
3402001000NRG25070520240046276
|
07/05/2024
|
RAM KUJUR
|
3402001WL002562
|
RAM KUJUR
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109972765
|
|
RAM ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Lohardaga
|
JH-02-001-008-002/51
(rampur)
|
3402001000NRG25070520240046290
|
07/05/2024
|
SUSHILA DEVI
|
3402001WL002562
|
SUSHILA DEVI
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109972763
|
|
SUSILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Lohardaga
|
JH-02-001-008-002/874
(rampur)
|
3402001000NRG25070520240046226
|
07/05/2024
|
BUDHDEO ORAON
|
3402001WL002561
|
BUDHDEO ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109972781
|
|
MR BUDHDEO ORAON S/O RAJENDRA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
Lohardaga
|
JH-02-001-008-002/889
(rampur)
|
3402001000NRG25070520240046293
|
07/05/2024
|
PINKI KUMARI
|
3402001WL002562
|
PINKI KUMARI
|
00048
|
BKID0004968
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109972764
|
|
PINKI KUMARI D/O SUKHRAM LOHRA
|
BANK OF INDIA(508505)
|
|
15
|
Lohardaga
|
JH-02-001-008-002/893
(rampur)
|
3402001000NRG25070520240046294
|
07/05/2024
|
SARITA ORAON
|
3402001WL002562
|
SARITA ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109972766
|
|
SARITA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
16
|
Lohardaga
|
JH-02-001-008-001/13
(rampur)
|
3402001000NRG25070520240046342
|
07/05/2024
|
BHIKHARAM ORAON
|
3402001WL002563
|
BHIKHARAM ORAON
|
00048
|
BKID0005907
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109972838
|
|
BHIKHARAM ORAON S/O LT SIBA ORAON
|
BANK OF INDIA(508505)
|
|
17
|
Lohardaga
|
JH-02-001-008-001/274
(rampur)
|
3402001000NRG25070520240046396
|
07/05/2024
|
KURESA KHATOON
|
3402001WL002564
|
KURESA KHATOON
|
00048
|
BKID0005907
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109972770
|
|
KURAISHA KHATOON
|
BANK OF INDIA(508505)
|
|
18
|
Lohardaga
|
JH-02-001-008-001/85
(rampur)
|
3402001000NRG25070520240046213
|
07/05/2024
|
LAXMI LOHRAIN
|
3402001WL002561
|
LAXMI LOHRAIN
|
00048
|
BKID0005907
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109972771
|
|
LAXMI LOHRAIN W/O SATNARAYAN LOHRA
|
BANK OF INDIA(508505)
|
|
19
|
Lohardaga
|
JH-02-001-008-001/87
(rampur)
|
3402001000NRG25070520240046357
|
07/05/2024
|
VIRAIT OARON
|
3402001WL002563
|
VIRAIT OARON
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109972768
|
|
RAMESH CHANDRA ORAON S/O LT BANDE ORAON
|
BANK OF INDIA(508505)
|
|
20
|
Lohardaga
|
JH-02-001-008-002/175
(rampur)
|
3402001000NRG25070520240046221
|
07/05/2024
|
BAYA BHAGAT
|
3402001WL002561
|
BAYA BHAGAT
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109972775
|
|
BAYA ORAON S/O LT KANGALU ORAON
|
BANK OF INDIA(508505)
|
|
21
|
Lohardaga
|
JH-02-001-008-002/182
(rampur)
|
3402001000NRG25070520240046274
|
07/05/2024
|
LAXMAN LOHRA
|
3402001WL002562
|
LAXMAN LOHRA
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109972769
|
|
LAKSHMAN LOHRA S/O LATE KUNA LOHRA
|
BANK OF INDIA(508505)
|
|
22
|
Lohardaga
|
JH-02-001-008-002/53
(rampur)
|
3402001000NRG25070520240046291
|
07/05/2024
|
SUKHMANI ORAON
|
3402001WL002562
|
SUKHMANI ORAON
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109972776
|
|
SUKHMANI ORAON W/O DASRAT ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
23
|
Lohardaga
|
JH-02-001-008-002/400
(rampur)
|
3402001000NRG25070520240046288
|
07/05/2024
|
REKHA TANA BHAGAT
|
3402001WL002562
|
REKHA TANA BHAGAT
|
00048
|
BKID0005961
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109972772
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
24
|
Lohardaga
|
JH-02-001-008-001/387
(rampur)
|
3402001000NRG25070520240046200
|
07/05/2024
|
MUNIF ANSARI
|
3402001WL002561
|
MUNIF ANSARI
|
00165
|
IBKL0001748
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4109972720
|
|
MUNIF ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
25
|
Lohardaga
|
JH-02-001-008-001/153
(rampur)
|
3402001000NRG25070520240046196
|
07/05/2024
|
MOIN ANSARI
|
3402001WL002561
|
MOIN ANSARI
|
00176
|
IDIB000L549
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4109972777
|
|
Mr. MOIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Lohardaga
|
JH-02-001-008-002/208
(rampur)
|
3402001000NRG25070520240046407
|
07/05/2024
|
BIRSI ORAON
|
3402001WL002564
|
BIRSI ORAON
|
00176
|
IDIB000L549
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109972767
|
|
BIRSI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
27
|
Lohardaga
|
JH-02-001-008-001/469
(rampur)
|
3402001000NRG25070520240046535
|
07/05/2024
|
RAJIYA KHATUN
|
3402001WL002569
|
RAJIYA KHATUN
|
00177
|
IOBA0002553
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109972722
|
|
RAJIYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Lohardaga
|
JH-02-001-008-002/308
(rampur)
|
3402001000NRG25070520240046408
|
07/05/2024
|
SUMAN PANNA
|
3402001WL002564
|
SUMAN PANNA
|
00177
|
IOBA0002553
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109972837
|
|
SUMAN PANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
29
|
Lohardaga
|
JH-02-001-008-001/12
(rampur)
|
3402001000NRG25070520240046341
|
07/05/2024
|
RATAN ORAON
|
3402001WL002563
|
RATAN ORAON
|
00354
|
PUNB0006020
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109972721
|
|
RATAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Lohardaga
|
JH-02-001-008-001/285
(rampur)
|
3402001000NRG25070520240046261
|
07/05/2024
|
PARVATI ORAON
|
3402001WL002562
|
PARVATI ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109972715
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Lohardaga
|
JH-02-001-008-001/359
(rampur)
|
3402001000NRG25070520240046198
|
07/05/2024
|
ALLAUDDIN ANSARI
|
3402001WL002561
|
ALLAUDDIN ANSARI
|
00354
|
PUNB0006020
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4109972713
|
|
SK.ALLAUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Lohardaga
|
JH-02-001-008-001/421
(rampur)
|
3402001000NRG25070520240046356
|
07/05/2024
|
MADHURI KUMARI
|
3402001WL002563
|
MADHURI KUMARI
|
00354
|
PUNB0006020
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109972716
|
|
MADHURI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Lohardaga
|
JH-02-001-008-001/99
(rampur)
|
3402001000NRG25070520240046402
|
07/05/2024
|
SONY DEVI
|
3402001WL002564
|
SONY DEVI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109972717
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Lohardaga
|
JH-02-001-008-002/227
(rampur)
|
3402001000NRG25070520240046277
|
07/05/2024
|
BIRU ORAON
|
3402001WL002562
|
BIRU ORAON
|
00354
|
PUNB0006020
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4109972718
|
|
BASO ORAIN W/O BIRU ORAON
|
BANK OF INDIA(508505)
|
|
35
|
Lohardaga
|
JH-02-001-008-002/94
(rampur)
|
3402001000NRG25070520240046297
|
07/05/2024
|
CHARIYA ORAIN
|
3402001WL002562
|
CHARIYA ORAIN
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109972714
|
|
CHARIYA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9310
|
9310
|
|
|
|
|
|
|
|
|
36
|
Lohardaga
|
JH-02-001-008-001/1
(rampur)
|
3402001000NRG25070520240046340
|
07/05/2024
|
SUKHMANIYA ORAON
|
3402001WL002563
|
SUKHMANIYA ORAON
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109972787
|
|
SUKHMANIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Lohardaga
|
JH-02-001-008-001/112
(rampur)
|
3402001000NRG25070520240046194
|
07/05/2024
|
NAIMA KHATOON
|
3402001WL002561
|
NAIMA KHATOON
|
00354
|
PUNB0404300
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4109972818
|
|
NAIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Lohardaga
|
JH-02-001-008-001/144
(rampur)
|
3402001000NRG25070520240046394
|
07/05/2024
|
SUFIYA PARWEEN
|
3402001WL002564
|
SUFIYA PARWEEN
|
00354
|
PUNB0404300
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109972749
|
|
SUFIYA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Lohardaga
|
JH-02-001-008-001/145
(rampur)
|
3402001000NRG25070520240046195
|
07/05/2024
|
SAFIDA BIBI
|
3402001WL002561
|
SAFIDA BIBI
|
00354
|
PUNB0404300
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4109972827
|
|
SAFIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Lohardaga
|
JH-02-001-008-001/175
(rampur)
|
3402001000NRG25070520240046197
|
07/05/2024
|
SUMITRA DEVI
|
3402001WL002561
|
SUMITRA DEVI
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109972813
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
Lohardaga
|
JH-02-001-008-001/207
(rampur)
|
3402001000NRG25070520240046344
|
07/05/2024
|
RAJMOHAN ORAON
|
3402001WL002563
|
RAJMOHAN ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109972824
|
|
RAJMOHAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Lohardaga
|
JH-02-001-008-001/232
(rampur)
|
3402001000NRG25070520240046395
|
07/05/2024
|
SITA URAIN
|
3402001WL002564
|
SITA URAIN
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109972792
|
|
SITA URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Lohardaga
|
JH-02-001-008-001/261
(rampur)
|
3402001000NRG25070520240046260
|
07/05/2024
|
SUMRI ORAON
|
3402001WL002562
|
SUMRI ORAON
|
00354
|
PUNB0404300
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4109972754
|
|
SUMRI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Lohardaga
|
JH-02-001-008-001/265
(rampur)
|
3402001000NRG25070520240046349
|
07/05/2024
|
BHINSRIYA ORAON
|
3402001WL002563
|
BHINSRIYA ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109972795
|
|
BHINSARIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Lohardaga
|
JH-02-001-008-001/277
(rampur)
|
3402001000NRG25070520240046351
|
07/05/2024
|
CHIMO ORAON
|
3402001WL002563
|
CHIMO ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109972810
|
|
CHIMO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Lohardaga
|
JH-02-001-008-001/294
(rampur)
|
3402001000NRG25070520240046353
|
07/05/2024
|
SHANTI ORAON
|
3402001WL002563
|
SHANTI ORAON
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109972820
|
|
SHANTI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Lohardaga
|
JH-02-001-008-001/307
(rampur)
|
3402001000NRG25070520240046534
|
07/05/2024
|
MAINUM KHATOON
|
3402001WL002569
|
MAINUM KHATOON
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109972799
|
|
MAIMMUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Lohardaga
|
JH-02-001-008-001/316
(rampur)
|
3402001000NRG25070520240046354
|
07/05/2024
|
PARBHI ORAON
|
3402001WL002563
|
PARBHI ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109972727
|
|
PARMI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Lohardaga
|
JH-02-001-008-001/318
(rampur)
|
3402001000NRG25070520240046263
|
07/05/2024
|
SAKANTI ORAON
|
3402001WL002562
|
SAKANTI ORAON
|
00354
|
PUNB0404300
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4109972819
|
|
SUKHANTI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Lohardaga
|
JH-02-001-008-001/33
(rampur)
|
3402001000NRG25070520240046355
|
07/05/2024
|
GANGI ORAON
|
3402001WL002563
|
GANGI ORAON
|
00354
|
PUNB0404300
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109972756
|
|
GANGI URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Lohardaga
|
JH-02-001-008-001/364
(rampur)
|
3402001000NRG25070520240046199
|
07/05/2024
|
BALRAM LOHRA
|
3402001WL002561
|
BALRAM LOHRA
|
00354
|
PUNB0404300
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4109972741
|
|
BALRAM LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Lohardaga
|
JH-02-001-008-001/408
(rampur)
|
3402001000NRG25070520240046202
|
07/05/2024
|
RABILA KHATOON
|
3402001WL002561
|
RABILA KHATOON
|
00354
|
PUNB0404300
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109972760
|
|
Mrs. RABILA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Lohardaga
|
JH-02-001-008-001/408
(rampur)
|
3402001000NRG25070520240046201
|
07/05/2024
|
REYASAT ANSARI
|
3402001WL002561
|
REYASAT ANSARI
|
00354
|
PUNB0404300
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109972804
|
|
MD. REYASAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Lohardaga
|
JH-02-001-008-001/412
(rampur)
|
3402001000NRG25070520240046203
|
07/05/2024
|
AKTARI KHATOON
|
3402001WL002561
|
AKTARI KHATOON
|
00354
|
PUNB0404300
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4109972734
|
|
AKTARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Lohardaga
|
JH-02-001-008-001/435
(rampur)
|
3402001000NRG25070520240046204
|
07/05/2024
|
SAKIR ANSARI
|
3402001WL002561
|
SAKIR ANSARI
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109972789
|
|
SAKIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Lohardaga
|
JH-02-001-008-001/447
(rampur)
|
3402001000NRG25070520240046397
|
07/05/2024
|
JAURI ORAON
|
3402001WL002564
|
JAURI ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109972806
|
|
JAURI URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Lohardaga
|
JH-02-001-008-001/499
(rampur)
|
3402001000NRG25070520240046536
|
07/05/2024
|
SAMSUL ANSARI
|
3402001WL002569
|
SAMSUL ANSARI
|
00354
|
PUNB0404300
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109972815
|
|
SAMSUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Lohardaga
|
JH-02-001-008-001/508
(rampur)
|
3402001000NRG25070520240046205
|
07/05/2024
|
TOHID ALAM
|
3402001WL002561
|
TOHID ALAM
|
00354
|
PUNB0404300
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4109972748
|
|
TOHID ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Lohardaga
|
JH-02-001-008-001/567
(rampur)
|
3402001000NRG25070520240046206
|
07/05/2024
|
SAKINA KHATOON
|
3402001WL002561
|
SAKINA KHATOON
|
00354
|
PUNB0404300
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109972745
|
|
SAKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Lohardaga
|
JH-02-001-008-001/568
(rampur)
|
3402001000NRG25070520240046207
|
07/05/2024
|
KULESHWAR SAHU
|
3402001WL002561
|
KULESHWAR SAHU
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109972790
|
|
KULESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Lohardaga
|
JH-02-001-008-001/568
(rampur)
|
3402001000NRG25070520240046208
|
07/05/2024
|
VIKASH KUMAR
|
3402001WL002561
|
VIKASH KUMAR
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109972793
|
|
VIKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Lohardaga
|
JH-02-001-008-001/574
(rampur)
|
3402001000NRG25070520240046537
|
07/05/2024
|
GULSHAN PRAWEEN
|
3402001WL002569
|
GULSHAN PRAWEEN
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109972788
|
|
GULSHAN PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Lohardaga
|
JH-02-001-008-001/623
(rampur)
|
3402001000NRG25070520240046264
|
07/05/2024
|
MONIKA GARI ORAON
|
3402001WL002562
|
MONIKA GARI ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109972755
|
|
MONIKA GARI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Lohardaga
|
JH-02-001-008-001/649
(rampur)
|
3402001000NRG25070520240046398
|
07/05/2024
|
AFSARI KHATOON
|
3402001WL002564
|
AFSARI KHATOON
|
00354
|
PUNB0404300
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109972744
|
|
AFSARI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Lohardaga
|
JH-02-001-008-001/653
(rampur)
|
3402001000NRG25070520240046399
|
07/05/2024
|
GULSHN BIBI
|
3402001WL002564
|
GULSHN BIBI
|
00354
|
PUNB0404300
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109972798
|
|
GULSHAN BIBI
|
BANK OF INDIA(508505)
|
|
66
|
Lohardaga
|
JH-02-001-008-001/680
(rampur)
|
3402001000NRG25070520240046538
|
07/05/2024
|
RUHI KHATOON
|
3402001WL002569
|
RUHI KHATOON
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109972752
|
|
RUHI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Lohardaga
|
JH-02-001-008-001/680
(rampur)
|
3402001000NRG25070520240046539
|
07/05/2024
|
SADIK ANSARI
|
3402001WL002569
|
SADIK ANSARI
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109972738
|
|
SADIK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Lohardaga
|
JH-02-001-008-001/695
(rampur)
|
3402001000NRG25070520240046209
|
07/05/2024
|
BASIR ANSARI
|
3402001WL002561
|
BASIR ANSARI
|
00354
|
PUNB0404300
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4109972737
|
|
BASIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Lohardaga
|
JH-02-001-008-001/70
(rampur)
|
3402001000NRG25070520240046265
|
07/05/2024
|
LALITA DEVI
|
3402001WL002562
|
LALITA DEVI
|
00354
|
PUNB0404300
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4109972791
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Lohardaga
|
JH-02-001-008-001/716
(rampur)
|
3402001000NRG25070520240046210
|
07/05/2024
|
SABANA KHATUN
|
3402001WL002561
|
SABANA KHATUN
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109972747
|
|
SABANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Lohardaga
|
JH-02-001-008-001/733
(rampur)
|
3402001000NRG25070520240046540
|
07/05/2024
|
WAJID ANSARI
|
3402001WL002569
|
WAJID ANSARI
|
00354
|
PUNB0404300
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109972758
|
|
Wajid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Lohardaga
|
JH-02-001-008-001/738
(rampur)
|
3402001000NRG25070520240046211
|
07/05/2024
|
MINA DEVI
|
3402001WL002561
|
MINA DEVI
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109972742
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Lohardaga
|
JH-02-001-008-001/74
(rampur)
|
3402001000NRG25070520240046266
|
07/05/2024
|
CHMANI DEVI
|
3402001WL002562
|
CHMANI DEVI
|
00354
|
PUNB0404300
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4109972750
|
|
CHAMANI DEVI
|
BANK OF INDIA(508505)
|
|
74
|
Lohardaga
|
JH-02-001-008-001/78
(rampur)
|
3402001000NRG25070520240046401
|
07/05/2024
|
JAHEDA BIBI
|
3402001WL002564
|
JAHEDA BIBI
|
00354
|
PUNB0404300
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109972733
|
|
JAHEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Lohardaga
|
JH-02-001-008-001/85
(rampur)
|
3402001000NRG25070520240046212
|
07/05/2024
|
SATNARAYAN LOHRA
|
3402001WL002561
|
SATNARAYAN LOHRA
|
00354
|
PUNB0404300
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109972814
|
|
SATNARAYAN LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Lohardaga
|
JH-02-001-008-001/855
(rampur)
|
3402001000NRG25070520240046214
|
07/05/2024
|
AKLIMA BIBI
|
3402001WL002561
|
AKLIMA BIBI
|
00354
|
PUNB0404300
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4109972732
|
|
AKLIMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Lohardaga
|
JH-02-001-008-001/971
(rampur)
|
3402001000NRG25070520240046542
|
07/05/2024
|
RASHINA KHATUN
|
3402001WL002569
|
RASHINA KHATUN
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109972759
|
|
RASHINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Lohardaga
|
JH-02-001-008-002/104
(rampur)
|
3402001000NRG25070520240046268
|
07/05/2024
|
JOGENDRA ORAON
|
3402001WL002562
|
JOGENDRA ORAON
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109972830
|
|
JOGENDRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Lohardaga
|
JH-02-001-008-002/105
(rampur)
|
3402001000NRG25070520240046217
|
07/05/2024
|
MANTI ORAON
|
3402001WL002561
|
MANTI ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109972740
|
|
MANTI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Lohardaga
|
JH-02-001-008-002/106
(rampur)
|
3402001000NRG25070520240046218
|
07/05/2024
|
DEWAKI ORAON
|
3402001WL002561
|
DEWAKI ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109972802
|
|
MRS DEVAKI URAIN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Lohardaga
|
JH-02-001-008-002/109
(rampur)
|
3402001000NRG25070520240046270
|
07/05/2024
|
SUKHNATH ORAON
|
3402001WL002562
|
SUKHNATH ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109972731
|
|
SUKHNATH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Lohardaga
|
JH-02-001-008-002/111
(rampur)
|
3402001000NRG25070520240046403
|
07/05/2024
|
DINESH KUMAR LAKRA
|
3402001WL002564
|
DINESH KUMAR LAKRA
|
00354
|
PUNB0404300
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109972730
|
|
DINESH KUMAR LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Lohardaga
|
JH-02-001-008-002/128
(rampur)
|
3402001000NRG25070520240046404
|
07/05/2024
|
BABURAM LOHRA
|
3402001WL002564
|
BABURAM LOHRA
|
00354
|
PUNB0404300
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109972800
|
|
BABURAM LOHRA S/O HAGU LOHRA
|
BANK OF INDIA(508505)
|
|
84
|
Lohardaga
|
JH-02-001-008-002/136
(rampur)
|
3402001000NRG25070520240046219
|
07/05/2024
|
SITA ORAON
|
3402001WL002561
|
SITA ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4109972828
|
|
SITA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Lohardaga
|
JH-02-001-008-002/143
(rampur)
|
3402001000NRG25070520240046358
|
07/05/2024
|
ATAWA ORAON
|
3402001WL002563
|
ATAWA ORAON
|
00354
|
PUNB0404300
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109972807
|
|
ATWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Lohardaga
|
JH-02-001-008-002/155
(rampur)
|
3402001000NRG25070520240046273
|
07/05/2024
|
AMIT KUMAR LOHRA
|
3402001WL002562
|
AMIT KUMAR LOHRA
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109972751
|
|
AMIT KUMAR LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Lohardaga
|
JH-02-001-008-002/160
(rampur)
|
3402001000NRG25070520240046359
|
07/05/2024
|
SUGNI ORAON
|
3402001WL002563
|
SUGNI ORAON
|
00354
|
PUNB0404300
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109972746
|
|
SUGNI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Lohardaga
|
JH-02-001-008-002/17
(rampur)
|
3402001000NRG25070520240046220
|
07/05/2024
|
DUKHRAN LOHRA
|
3402001WL002561
|
DUKHRAN LOHRA
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109972822
|
|
DUKHHARAN LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Lohardaga
|
JH-02-001-008-002/184
(rampur)
|
3402001000NRG25070520240046405
|
07/05/2024
|
LAXMAN LAKRA
|
3402001WL002564
|
LAXMAN LAKRA
|
00354
|
PUNB0404300
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109972821
|
|
LAXMAN LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Lohardaga
|
JH-02-001-008-002/186
(rampur)
|
3402001000NRG25070520240046406
|
07/05/2024
|
NEMASH PANNA
|
3402001WL002564
|
NEMASH PANNA
|
00354
|
PUNB0404300
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109972728
|
|
NEMHAS PANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Lohardaga
|
JH-02-001-008-002/216
(rampur)
|
3402001000NRG25070520240046275
|
07/05/2024
|
HATHIYA ORAON
|
3402001WL002562
|
HATHIYA ORAON
|
00354
|
PUNB0404300
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4109972811
|
|
HATHIYA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Lohardaga
|
JH-02-001-008-002/229
(rampur)
|
3402001000NRG25070520240046279
|
07/05/2024
|
MARGRET KUJUR
|
3402001WL002562
|
MARGRET KUJUR
|
00354
|
PUNB0404300
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109972829
|
|
MARGREAT KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Lohardaga
|
JH-02-001-008-002/258
(rampur)
|
3402001000NRG25070520240046362
|
07/05/2024
|
BISHRAM ORAON
|
3402001WL002563
|
BISHRAM ORAON
|
00354
|
PUNB0404300
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109972826
|
|
VISHRAM ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Lohardaga
|
JH-02-001-008-002/275
(rampur)
|
3402001000NRG25070520240046280
|
07/05/2024
|
KONDA OROAN
|
3402001WL002562
|
KONDA OROAN
|
00354
|
PUNB0404300
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4109972812
|
|
KONDA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Lohardaga
|
JH-02-001-008-002/275
(rampur)
|
3402001000NRG25070520240046281
|
07/05/2024
|
PAMILA OROAN
|
3402001WL002562
|
PAMILA OROAN
|
00354
|
PUNB0404300
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4109972809
|
|
PRMILA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Lohardaga
|
JH-02-001-008-002/293
(rampur)
|
3402001000NRG25070520240046282
|
07/05/2024
|
GEETA DEVI
|
3402001WL002562
|
GEETA DEVI
|
00354
|
PUNB0404300
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4109972736
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Lohardaga
|
JH-02-001-008-002/297
(rampur)
|
3402001000NRG25070520240046224
|
07/05/2024
|
MANI ORAON
|
3402001WL002561
|
MANI ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109972739
|
|
MANI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Lohardaga
|
JH-02-001-008-002/297
(rampur)
|
3402001000NRG25070520240046223
|
07/05/2024
|
PUSPA ORAON
|
3402001WL002561
|
PUSPA ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109972803
|
|
PUSHPA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Lohardaga
|
JH-02-001-008-002/307
(rampur)
|
3402001000NRG25070520240046283
|
07/05/2024
|
RITESH ORAON
|
3402001WL002562
|
RITESH ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109972796
|
|
RITESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Lohardaga
|
JH-02-001-008-002/31
(rampur)
|
3402001000NRG25070520240046284
|
07/05/2024
|
JASMANI KUJUR
|
3402001WL002562
|
JASMANI KUJUR
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109972801
|
|
JASMANI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Lohardaga
|
JH-02-001-008-002/314
(rampur)
|
3402001000NRG25070520240046285
|
07/05/2024
|
BARTI ORAON
|
3402001WL002562
|
BARTI ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109972735
|
|
BARTI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Lohardaga
|
JH-02-001-008-002/330
(rampur)
|
3402001000NRG25070520240046225
|
07/05/2024
|
JAVAMUNI ORAON
|
3402001WL002561
|
JAVAMUNI ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109972794
|
|
JAVAMUNI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Lohardaga
|
JH-02-001-008-002/39
(rampur)
|
3402001000NRG25070520240046287
|
07/05/2024
|
DHANMUNI URAIN
|
3402001WL002562
|
DHANMUNI URAIN
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109972797
|
|
DHANMUNI URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Lohardaga
|
JH-02-001-008-002/51
(rampur)
|
3402001000NRG25070520240046289
|
07/05/2024
|
SUKH RAM LOHAR
|
3402001WL002562
|
SUKH RAM LOHAR
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109972839
|
|
SUKHRAM LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Lohardaga
|
JH-02-001-008-002/525
(rampur)
|
3402001000NRG25070520240046364
|
07/05/2024
|
MINESH ORAON
|
3402001WL002563
|
MINESH ORAON
|
00354
|
PUNB0404300
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109972753
|
|
MINESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Lohardaga
|
JH-02-001-008-002/68
(rampur)
|
3402001000NRG25070520240046409
|
07/05/2024
|
BUDHMANIYA ORAON
|
3402001WL002564
|
BUDHMANIYA ORAON
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109972816
|
|
BUDHMANIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Lohardaga
|
JH-02-001-008-002/82
(rampur)
|
3402001000NRG25070520240046365
|
07/05/2024
|
PRADESYA ORAON
|
3402001WL002563
|
PRADESYA ORAON
|
00354
|
PUNB0404300
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109972729
|
|
PARDESHIYA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Lohardaga
|
JH-02-001-008-002/890
(rampur)
|
3402001000NRG25070520240046410
|
07/05/2024
|
BIKKI PARWEEN TOPPO
|
3402001WL002564
|
BIKKI PARWEEN TOPPO
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109972757
|
|
BIKKI PRAWEEN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Lohardaga
|
JH-02-001-008-002/891
(rampur)
|
3402001000NRG25070520240046411
|
07/05/2024
|
BIPIN XAVIER TOPPO
|
3402001WL002564
|
BIPIN XAVIER TOPPO
|
00354
|
PUNB0404300
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109972743
|
|
BIPIN XAVIER TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Lohardaga
|
JH-02-001-008-002/897
(rampur)
|
3402001000NRG25070520240046295
|
07/05/2024
|
MANISH ORAON
|
3402001WL002562
|
MANISH ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109972805
|
|
MANISH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Lohardaga
|
JH-02-001-008-002/9
(rampur)
|
3402001000NRG25070520240046296
|
07/05/2024
|
ROPNI ORAOIN
|
3402001WL002562
|
ROPNI ORAOIN
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109972817
|
|
RUPANI URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Lohardaga
|
JH-02-001-008-002/92
(rampur)
|
3402001000NRG25070520240046366
|
07/05/2024
|
JATRI ORAOIN
|
3402001WL002563
|
JATRI ORAOIN
|
00354
|
PUNB0404300
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109972808
|
|
JATRI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Lohardaga
|
JH-02-001-008-002/95
(rampur)
|
3402001000NRG25070520240046298
|
07/05/2024
|
BANDHYA ORAON
|
3402001WL002562
|
BANDHYA ORAON
|
00354
|
PUNB0404300
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4109972825
|
|
BANDHEYA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Lohardaga
|
JH-02-001-008-002/98
(rampur)
|
3402001000NRG25070520240046299
|
07/05/2024
|
LAXMI ORAON
|
3402001WL002562
|
LAXMI ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109972823
|
|
LAXMI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101185
|
101185
|
|
|
|
|
|
|
|
|
115
|
Lohardaga
|
JH-02-001-008-002/184
(rampur)
|
3402001000NRG25070520240046360
|
07/05/2024
|
BISHWANATH ORAON
|
3402001WL002563
|
BISHWANATH ORAON
|
00415
|
SBIN0003534
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109972836
|
|
VISHWANATH ORAON
|
BANK OF INDIA(508505)
|
|
116
|
Lohardaga
|
JH-02-001-008-002/288
(rampur)
|
3402001000NRG25070520240046222
|
07/05/2024
|
JOHNSON TIGGA
|
3402001WL002561
|
JOHNSON TIGGA
|
00415
|
SBIN0003534
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109972719
|
|
JOHNSON TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Lohardaga
|
JH-02-001-008-002/341
(rampur)
|
3402001000NRG25070520240046363
|
07/05/2024
|
KISUN YADAV
|
3402001WL002563
|
KISUN YADAV
|
00415
|
SBIN0003534
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109972833
|
|
MR KISUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
118
|
Lohardaga
|
JH-02-001-008-001/932
(rampur)
|
3402001000NRG25070520240046215
|
07/05/2024
|
SAZDA KHATUN
|
3402001WL002561
|
SAZDA KHATUN
|
00415
|
SBIN0012618
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109972832
|
|
MRS SAZDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
119
|
Lohardaga
|
JH-02-001-008-001/210
(rampur)
|
3402001000NRG25070520240046345
|
07/05/2024
|
chabiya oraon
|
3402001WL002563
|
chabiya oraon
|
00415
|
SBIN0012620
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109972726
|
|
CHAVIYA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Lohardaga
|
JH-02-001-008-001/24
(rampur)
|
3402001000NRG25070520240046347
|
07/05/2024
|
JAICHAND BHAGAT
|
3402001WL002563
|
JAICHAND BHAGAT
|
00415
|
SBIN0012620
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109972724
|
|
MR JAICHAND BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
Lohardaga
|
JH-02-001-008-001/268
(rampur)
|
3402001000NRG25070520240046350
|
07/05/2024
|
SHILA ORAON
|
3402001WL002563
|
SHILA ORAON
|
00415
|
SBIN0012620
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109972725
|
|
SHILA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Lohardaga
|
JH-02-001-008-001/293
(rampur)
|
3402001000NRG25070520240046352
|
07/05/2024
|
SUMITRA ORAON
|
3402001WL002563
|
SUMITRA ORAON
|
00415
|
SBIN0012620
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109972835
|
|
MR HABIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
123
|
Lohardaga
|
JH-02-001-008-002/108
(rampur)
|
3402001000NRG25070520240046269
|
07/05/2024
|
JIRA ORAON
|
3402001WL002562
|
JIRA ORAON
|
00415
|
SBIN0012620
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109972723
|
|
JIRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Lohardaga
|
JH-02-001-008-002/331
(rampur)
|
3402001000NRG25070520240046286
|
07/05/2024
|
KARMI URAIN
|
3402001WL002562
|
KARMI URAIN
|
00415
|
SBIN0012620
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109972831
|
|
MRS KARMI URAIN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Lohardaga
|
JH-02-001-008-002/615
(rampur)
|
3402001000NRG25070520240046292
|
07/05/2024
|
KALAWATI LOHRA
|
3402001WL002562
|
KALAWATI LOHRA
|
00415
|
SBIN0012620
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109972834
|
|
KALAWATI LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
126
|
Lohardaga
|
JH-02-001-008-001/263
(rampur)
|
3402001000NRG25070520240046348
|
07/05/2024
|
SUCHITA ORAON
|
3402001WL002563
|
SUCHITA ORAON
|
00468
|
UBIN0559598
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109972773
|
|
SUCHITA ORAON WO LATE RAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
127
|
Lohardaga
|
JH-02-001-008-001/981
(rampur)
|
3402001000NRG25070520240046216
|
07/05/2024
|
RESHMA PARWEEN
|
3402001WL002561
|
RESHMA PARWEEN
|
00695
|
SBIN0RRVCGB
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4109972774
|
|
RESHMA PRAWEEN DO SAMUN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161210
|
161210
|
|
|
|
|
|
|
|