Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:14 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : Lohardaga
Fto No. : JH3402001009_270424APB_FTO_30839
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-02-001-009-003/239
(bagha) 		3402001000NRG25270420240031282 27/04/2024 BASUDEV ORAON 3402001WL001709 BASUDEV ORAON 00032 UTIB0002850 1470 1470 Processed 03/05/2024 3544171720 BASUDEV ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
2 Lohardaga JH-02-001-009-001/143
(bagha) 		3402001000NRG25270420240031510 27/04/2024 BINA ORAON 3402001WL001714 BINA ORAON 00048 BKID0004918 980 980 Processed 03/05/2024 3544171703 VEENA ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Lohardaga JH-02-001-009-001/37
(bagha) 		3402001000NRG25270420240031426 27/04/2024 SARITA TIRKI 3402001WL001712 SARITA TIRKI 00048 BKID0004918 490 490 Processed 03/05/2024 3544171670 SARITA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Lohardaga JH-02-001-009-001/80
(bagha) 		3402001000NRG25270420240031653 27/04/2024 PARDESU ORAON 3402001WL001718 PARDESU ORAON 00048 BKID0004918 735 735 Processed 03/05/2024 3544171660 PRADESHU ORAON BANK OF INDIA(508505)
5 Lohardaga JH-02-001-009-003/247
(bagha) 		3402001000NRG25270420240031283 27/04/2024 RAJMUNI ORAON 3402001WL001709 RAJMUNI ORAON 00048 BKID0004918 1470 1470 Processed 03/05/2024 3544171657 RAJMUNI KUMARI D/O MAHLI ORAON BANK OF INDIA(508505)
SubTotal 3675 3675
6 Lohardaga JH-02-001-009-002/476
(bagha) 		3402001000NRG25270420240031324 27/04/2024 PUNAM KUMARI 3402001WL001710 PUNAM KUMARI 00048 BKID0004935 1470 1470 Processed 03/05/2024 3544171658 PUNAM KUMARI BANK OF INDIA(508505)
SubTotal 1470 1470
7 Lohardaga JH-02-001-009-001/127
(bagha) 		3402001000NRG25270420240031416 27/04/2024 LAXMAN ORAON 3402001WL001712 LAXMAN ORAON 00048 BKID0004968 1470 1470 Processed 03/05/2024 3544171706 LAXMAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 Lohardaga JH-02-001-009-001/227
(bagha) 		3402001000NRG25270420240031454 27/04/2024 SIMA ORAON 3402001WL001713 SIMA ORAON 00048 BKID0004968 980 980 Processed 03/05/2024 3544171698 SIMA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 Lohardaga JH-02-001-009-001/231
(bagha) 		3402001000NRG25270420240031420 27/04/2024 ISHA KUMARI 3402001WL001712 ISHA KUMARI 00048 BKID0004968 1470 1470 Processed 03/05/2024 3544171675 ISHA KUMARI D/O MANGLESHWAR ORAON BANK OF INDIA(508505)
10 Lohardaga JH-02-001-009-001/242
(bagha) 		3402001000NRG25270420240031646 27/04/2024 RABINDER KUJUR 3402001WL001718 RABINDER KUJUR 00048 BKID0004968 1470 1470 Processed 03/05/2024 3544171659 RAVINDRA KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Lohardaga JH-02-001-009-001/245
(bagha) 		3402001000NRG25270420240031299 27/04/2024 TULSI ORAON 3402001WL001710 TULSI ORAON 00048 BKID0004968 1225 1225 Rejected 03/05/2024 3544171678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Lohardaga JH-02-001-009-001/261
(bagha) 		3402001000NRG25270420240031457 27/04/2024 SACHINDRA ORAON 3402001WL001713 SACHINDRA ORAON 00048 BKID0004968 735 735 Processed 03/05/2024 3544171666 SACHINDRA ORAON BANK OF INDIA(508505)
13 Lohardaga JH-02-001-009-001/291
(bagha) 		3402001000NRG25270420240031458 27/04/2024 TIMNU ORAON 3402001WL001713 TIMNU ORAON 00048 BKID0004968 1470 1470 Processed 03/05/2024 3544171663 TIMNU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
14 Lohardaga JH-02-001-009-001/312
(bagha) 		3402001000NRG25270420240031460 27/04/2024 BULU ORAON 3402001WL001713 BULU ORAON 00048 BKID0004968 1470 1470 Processed 03/05/2024 3544171671 BULU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
15 Lohardaga JH-02-001-009-001/381
(bagha) 		3402001000NRG25270420240031300 27/04/2024 JAGARNATH ORAON 3402001WL001710 JAGARNATH ORAON 00048 BKID0004968 735 735 Processed 03/05/2024 3544171688 JAGARNATH OARAON INDIA POST PAYMENTS BANK LIMITED(508528)
16 Lohardaga JH-02-001-009-001/382
(bagha) 		3402001000NRG25270420240031516 27/04/2024 DEVNANDAN ORAON 3402001WL001714 DEVNANDAN ORAON 00048 BKID0004968 1470 1470 Processed 03/05/2024 3544171677 DEVANAND ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
17 Lohardaga JH-02-001-009-001/386
(bagha) 		3402001000NRG25270420240031648 27/04/2024 MANTI ORAON 3402001WL001718 MANTI ORAON 00048 BKID0004968 980 980 Processed 03/05/2024 3544171699 MANTI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
18 Lohardaga JH-02-001-009-001/389
(bagha) 		3402001000NRG25270420240031462 27/04/2024 SANJU ORAON 3402001WL001713 SANJU ORAON 00048 BKID0004968 980 980 Processed 03/05/2024 3544171685 Mr. SANJU ORAON INDIAN BANK(607105)
19 Lohardaga JH-02-001-009-001/413
(bagha) 		3402001000NRG25270420240031464 27/04/2024 Shashi Oraon 3402001WL001713 Shashi Oraon 00048 BKID0004968 980 980 Processed 03/05/2024 3544171696 SHASHI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
20 Lohardaga JH-02-001-009-001/514
(bagha) 		3402001000NRG25270420240031431 27/04/2024 TETRI ORAON 3402001WL001712 TETRI ORAON 00048 BKID0004968 1470 1470 Processed 03/05/2024 3544171694 TETRI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
21 Lohardaga JH-02-001-009-001/540
(bagha) 		3402001000NRG25270420240031520 27/04/2024 MISHRA DEVI 3402001WL001714 MISHRA DEVI 00048 BKID0004968 1470 1470 Processed 03/05/2024 3544171679 MISHRA DEVI & SHIVLAL ORAON (JT) BANK OF INDIA(508505)
22 Lohardaga JH-02-001-009-001/564
(bagha) 		3402001000NRG25270420240031305 27/04/2024 ROHIT ORAON 3402001WL001710 ROHIT ORAON 00048 BKID0004968 245 245 Processed 03/05/2024 3544171676 ROHIT ORAON S/O SANJAY ORAON BANK OF INDIA(508505)
23 Lohardaga JH-02-001-009-001/566
(bagha) 		3402001000NRG25270420240031521 27/04/2024 RAJMUNI ORAON 3402001WL001714 RAJMUNI ORAON 00048 BKID0004968 1470 1470 Processed 03/05/2024 3544171669 RAJMUNI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
24 Lohardaga JH-02-001-009-001/60
(bagha) 		3402001000NRG25270420240031307 27/04/2024 KUMARI ORAON 3402001WL001710 KUMARI ORAON 00048 BKID0004968 1470 1470 Processed 03/05/2024 3544171689 KUMARI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
25 Lohardaga JH-02-001-009-001/645
(bagha) 		3402001000NRG25270420240031523 27/04/2024 PANKAJ ORAON 3402001WL001714 PANKAJ ORAON 00048 BKID0004968 1470 1470 Processed 03/05/2024 3544171662 PANKAJ ORAON BANK OF INDIA(508505)
26 Lohardaga JH-02-001-009-001/653
(bagha) 		3402001000NRG25270420240031468 27/04/2024 LAXMAN ORAON 3402001WL001713 LAXMAN ORAON 00048 BKID0004968 1225 1225 Processed 03/05/2024 3544171674 LAXMAN ORAON S/O JUHA ORAON BANK OF INDIA(508505)
27 Lohardaga JH-02-001-009-001/9
(bagha) 		3402001000NRG25270420240031312 27/04/2024 SURAJMUNI KUMARI 3402001WL001710 SURAJMUNI KUMARI 00048 BKID0004968 980 980 Processed 03/05/2024 3544171680 SURAJMUNI KUMARI CANARA BANK(508532)
28 Lohardaga JH-02-001-009-002/127
(bagha) 		3402001000NRG25270420240031314 27/04/2024 PREMCHANDRA ORAON 3402001WL001710 PREMCHANDRA ORAON 00048 BKID0004968 980 980 Processed 03/05/2024 3544171661 DUKHAIN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
29 Lohardaga JH-02-001-009-002/14
(bagha) 		3402001000NRG25270420240031803 27/04/2024 SAVITRI ORAON 3402001WL001724 SAVITRI ORAON 00048 BKID0004968 980 980 Processed 03/05/2024 3544171692 SAVITRI ORAON W/O DHANO ORAON BANK OF INDIA(508505)
30 Lohardaga JH-02-001-009-002/193
(bagha) 		3402001000NRG25270420240031272 27/04/2024 MANGARI ORAON 3402001WL001709 MANGARI ORAON 00048 BKID0004968 1470 1470 Processed 03/05/2024 3544171702 MANGARI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
31 Lohardaga JH-02-001-009-002/23
(bagha) 		3402001000NRG25270420240031319 27/04/2024 KAILA ORAON 3402001WL001710 KAILA ORAON 00048 BKID0004968 1470 1470 Processed 03/05/2024 3544171673 KAILASH ORAON S/O SUKARU ORAON BANK OF INDIA(508505)
32 Lohardaga JH-02-001-009-002/40
(bagha) 		3402001000NRG25270420240031372 27/04/2024 RAM ORAON 3402001WL001711 RAM ORAON 00048 BKID0004968 735 735 Processed 03/05/2024 3544171664 RAM ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
33 Lohardaga JH-02-001-009-002/417
(bagha) 		3402001000NRG25270420240031273 27/04/2024 JAYMANI ORAON 3402001WL001709 JAYMANI ORAON 00048 BKID0004968 1470 1470 Processed 03/05/2024 3544171704 JAYMANI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
34 Lohardaga JH-02-001-009-002/425
(bagha) 		3402001000NRG25270420240031322 27/04/2024 AJAY TOPPO 3402001WL001710 AJAY TOPPO 00048 BKID0004968 1470 1470 Processed 03/05/2024 3544171672 AJAY TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
35 Lohardaga JH-02-001-009-002/470
(bagha) 		3402001000NRG25270420240031655 27/04/2024 SUMIT ORAON 3402001WL001718 SUMIT ORAON 00048 BKID0004968 980 980 Processed 03/05/2024 3544171681 SUMIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
36 Lohardaga JH-02-001-009-002/480
(bagha) 		3402001000NRG25270420240031325 27/04/2024 SUNITA ORAON 3402001WL001710 SUNITA ORAON 00048 BKID0004968 1470 1470 Processed 03/05/2024 3544171691 SUNITA ORAON WO BUDHWA ORAON BANK OF INDIA(508505)
37 Lohardaga JH-02-001-009-002/559
(bagha) 		3402001000NRG25270420240031657 27/04/2024 MANGLESHWAR ORAON 3402001WL001718 MANGLESHWAR ORAON 00048 BKID0004968 1470 1470 Processed 03/05/2024 3544171697 MANGLESHWAR ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
38 Lohardaga JH-02-001-009-002/572
(bagha) 		3402001000NRG25270420240031379 27/04/2024 PANKAJ ORAON 3402001WL001711 PANKAJ ORAON 00048 BKID0004968 1470 1470 Processed 03/05/2024 3544171682 PANKAJ ORAON S/O BANDHNA ORAON BANK OF INDIA(508505)
39 Lohardaga JH-02-001-009-002/58
(bagha) 		3402001000NRG25270420240031275 27/04/2024 SHANIYARO ORAON 3402001WL001709 SHANIYARO ORAON 00048 BKID0004968 1470 1470 Rejected 03/05/2024 3544171705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Lohardaga JH-02-001-009-002/8
(bagha) 		3402001000NRG25270420240031383 27/04/2024 BUDHMANIYA ORAON 3402001WL001711 BUDHMANIYA ORAON 00048 BKID0004968 490 490 Processed 03/05/2024 3544171700 BUDHMANIYA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
41 Lohardaga JH-02-001-009-002/89
(bagha) 		3402001000NRG25270420240031276 27/04/2024 SHRAWATI ORAON 3402001WL001709 SHRAWATI ORAON 00048 BKID0004968 490 490 Processed 03/05/2024 3544171701 SARSAWATI ORAON BANK OF INDIA(508505)
42 Lohardaga JH-02-001-009-003/109
(bagha) 		3402001000NRG25270420240031680 27/04/2024 SABITA ORAON 3402001WL001719 SABITA ORAON 00048 BKID0004968 490 490 Processed 03/05/2024 3544171684 SABITA ORAON PUNJAB NATIONAL BANK(508568)
43 Lohardaga JH-02-001-009-003/123
(bagha) 		3402001000NRG25270420240031277 27/04/2024 RAM LOHARA 3402001WL001709 RAM LOHARA 00048 BKID0004968 245 245 Processed 03/05/2024 3544171667 RAM LOHARA BANK OF INDIA(508505)
44 Lohardaga JH-02-001-009-003/138
(bagha) 		3402001000NRG25270420240031278 27/04/2024 SUMARI ORAON 3402001WL001709 SUMARI ORAON 00048 BKID0004968 1470 1470 Processed 03/05/2024 3544171690 SUMRI ORAON W/O BUINU ORAON BANK OF INDIA(508505)
45 Lohardaga JH-02-001-009-003/139
(bagha) 		3402001000NRG25270420240031279 27/04/2024 KHIMIYA ORAON 3402001WL001709 KHIMIYA ORAON 00048 BKID0004968 245 245 Processed 03/05/2024 3544171695 Khimiya Oraion JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 Lohardaga JH-02-001-009-003/2
(bagha) 		3402001000NRG25270420240031385 27/04/2024 GHUDA ORAON 3402001WL001711 GHUDA ORAON 00048 BKID0004968 245 245 Processed 03/05/2024 3544171668 GHUDA URANV BANK OF INDIA(508505)
47 Lohardaga JH-02-001-009-003/213
(bagha) 		3402001000NRG25270420240031280 27/04/2024 SUNITA ORAON 3402001WL001709 SUNITA ORAON 00048 BKID0004968 1470 1470 Processed 03/05/2024 3544171686 SUNITA KUMARI BANK OF INDIA(508505)
48 Lohardaga JH-02-001-009-003/51
(bagha) 		3402001000NRG25270420240031684 27/04/2024 BUDHNI ORAON 3402001WL001719 BUDHNI ORAON 00048 BKID0004968 1470 1470 Processed 03/05/2024 3544171687 Budhni Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 Lohardaga JH-02-001-009-003/90
(bagha) 		3402001000NRG25270420240031809 27/04/2024 JITRAM ORAON 3402001WL001724 JITRAM ORAON 00048 BKID0004968 490 490 Processed 03/05/2024 3544171693 JITRAM ORAON S/O CHAMRA ORAON BANK OF INDIA(508505)
50 Lohardaga JH-02-001-009-004/129
(bagha) 		3402001000NRG25270420240031474 27/04/2024 JAGDISH KUJUR 3402001WL001713 JAGDISH KUJUR 00048 BKID0004968 490 490 Processed 03/05/2024 3544171665 JAGDISH KUJUR BANK OF INDIA(508505)
51 Lohardaga JH-02-001-009-004/88
(bagha) 		3402001000NRG25270420240031479 27/04/2024 SANTOSH BHAGAT 3402001WL001713 SANTOSH BHAGAT 00048 BKID0004968 490 490 Processed 03/05/2024 3544171683 SANTOSH BHAGAT S/O CHANDA BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 48755 48755
52 Lohardaga JH-02-001-009-001/537
(bagha) 		3402001000NRG25270420240031304 27/04/2024 SUMAN KUJUR 3402001WL001710 SUMAN KUJUR 00048 BKID0004996 1225 1225 Processed 03/05/2024 3544171708 SUMAN KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 Lohardaga JH-02-001-009-001/742
(bagha) 		3402001000NRG25270420240031652 27/04/2024 DULARI ORAON 3402001WL001718 DULARI ORAON 00048 BKID0004996 1225 1225 Processed 03/05/2024 3544171710 DULARI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
54 Lohardaga JH-02-001-009-002/573
(bagha) 		3402001000NRG25270420240031380 27/04/2024 NILAM KUMARI 3402001WL001711 NILAM KUMARI 00048 BKID0004996 735 735 Processed 03/05/2024 3544171709 NILAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Lohardaga JH-02-001-009-003/213
(bagha) 		3402001000NRG25270420240031661 27/04/2024 SOMNATH ORAON 3402001WL001718 SOMNATH ORAON 00048 BKID0004996 1470 1470 Processed 03/05/2024 3544171707 SOMNATH ORAON S/O GOPI ORAON BANK OF INDIA(508505)
SubTotal 4655 4655
56 Lohardaga JH-02-001-009-001/140
(bagha) 		3402001000NRG25270420240031509 27/04/2024 BHIKHRAM ORAON 3402001WL001714 BHIKHRAM ORAON 00048 BKID0005907 1225 1225 Processed 03/05/2024 3544171761 BHIKHRAM ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
57 Lohardaga JH-02-001-009-001/170
(bagha) 		3402001000NRG25270420240031512 27/04/2024 JAANKI LAKRA 3402001WL001714 JAANKI LAKRA 00048 BKID0005907 1470 1470 Processed 03/05/2024 3544171765 JANKI LAKRA ORAON W/O AJAY ORAON BANK OF INDIA(508505)
58 Lohardaga JH-02-001-009-001/184
(bagha) 		3402001000NRG25270420240031453 27/04/2024 PADMA OROAN 3402001WL001713 PADMA OROAN 00048 BKID0005907 1470 1470 Processed 03/05/2024 3544171755 PADMA URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
59 Lohardaga JH-02-001-009-001/23
(bagha) 		3402001000NRG25270420240031419 27/04/2024 SARITA LAKRA 3402001WL001712 SARITA LAKRA 00048 BKID0005907 1470 1470 Processed 03/05/2024 3544171767 SARITA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Lohardaga JH-02-001-009-001/345
(bagha) 		3402001000NRG25270420240031461 27/04/2024 KARMI ORAON 3402001WL001713 KARMI ORAON 00048 BKID0005907 980 980 Processed 03/05/2024 3544171772 KARMI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
61 Lohardaga JH-02-001-009-001/369
(bagha) 		3402001000NRG25270420240031425 27/04/2024 JYGI ORAON 3402001WL001712 JYGI ORAON 00048 BKID0005907 1470 1470 Processed 03/05/2024 3544171762 JAIGI ORAON S/O LOHA ORAON BANK OF INDIA(508505)
62 Lohardaga JH-02-001-009-001/41
(bagha) 		3402001000NRG25270420240031649 27/04/2024 SHABAYAT ORAON 3402001WL001718 SHABAYAT ORAON 00048 BKID0005907 490 490 Processed 03/05/2024 3544171770 SAHABIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
63 Lohardaga JH-02-001-009-001/46
(bagha) 		3402001000NRG25270420240031429 27/04/2024 ANITA TIGGA 3402001WL001712 ANITA TIGGA 00048 BKID0005907 1470 1470 Processed 03/05/2024 3544171751 ANITA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Lohardaga JH-02-001-009-001/482
(bagha) 		3402001000NRG25270420240031519 27/04/2024 SUCHITA ORAON 3402001WL001714 SUCHITA ORAON 00048 BKID0005907 1470 1470 Processed 03/05/2024 3544171760 SUCHITA ORAON W/O ASHOK ORAON BANK OF INDIA(508505)
65 Lohardaga JH-02-001-009-001/503
(bagha) 		3402001000NRG25270420240031302 27/04/2024 BIRASMANI ORAON 3402001WL001710 BIRASMANI ORAON 00048 BKID0005907 1225 1225 Processed 03/05/2024 3544171750 BIRASMUNI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
66 Lohardaga JH-02-001-009-001/507
(bagha) 		3402001000NRG25270420240031303 27/04/2024 SUMRAREN KUJUR 3402001WL001710 SUMRAREN KUJUR 00048 BKID0005907 490 490 Processed 03/05/2024 3544171759 SUMRAREN KUJUR W/O MEJHRAS KUJUR BANK OF INDIA(508505)
67 Lohardaga JH-02-001-009-001/60
(bagha) 		3402001000NRG25270420240031306 27/04/2024 ANAND ORAON 3402001WL001710 ANAND ORAON 00048 BKID0005907 1470 1470 Processed 03/05/2024 3544171749 ANAND ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
68 Lohardaga JH-02-001-009-001/658
(bagha) 		3402001000NRG25270420240031308 27/04/2024 MERY LAKRA 3402001WL001710 MERY LAKRA 00048 BKID0005907 1470 1470 Processed 03/05/2024 3544171766 MERY LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Lohardaga JH-02-001-009-001/698
(bagha) 		3402001000NRG25270420240031651 27/04/2024 SAMPATI ORAON 3402001WL001718 SAMPATI ORAON 00048 BKID0005907 1470 1470 Processed 03/05/2024 3544171752 SAMPATI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
70 Lohardaga JH-02-001-009-001/699
(bagha) 		3402001000NRG25270420240031525 27/04/2024 ARATI ORAON 3402001WL001714 ARATI ORAON 00048 BKID0005907 1470 1470 Processed 03/05/2024 3544171771 MISS ARATI KUMARI STATE BANK OF INDIA(508548)
71 Lohardaga JH-02-001-009-001/715
(bagha) 		3402001000NRG25270420240031472 27/04/2024 RAJENDRA ORAON 3402001WL001713 RAJENDRA ORAON 00048 BKID0005907 1470 1470 Processed 03/05/2024 3544171753 RAJENDRA ORAON S/O BALU ORAON BANK OF INDIA(508505)
72 Lohardaga JH-02-001-009-002/191
(bagha) 		3402001000NRG25270420240031366 27/04/2024 TETRI ORAON 3402001WL001711 TETRI ORAON 00048 BKID0005907 490 490 Processed 03/05/2024 3544171763 TETRI ORAON W/O CHARWA ORAON BANK OF INDIA(508505)
73 Lohardaga JH-02-001-009-002/409
(bagha) 		3402001000NRG25270420240031373 27/04/2024 HIRALAL ORAON 3402001WL001711 HIRALAL ORAON 00048 BKID0005907 490 490 Processed 03/05/2024 3544171769 Hiralal Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
74 Lohardaga JH-02-001-009-003/23
(bagha) 		3402001000NRG25270420240031281 27/04/2024 BADHEI ORAON 3402001WL001709 BADHEI ORAON 00048 BKID0005907 1470 1470 Processed 03/05/2024 3544171758 BANDHAIN ORAON W/O LACHU ORAON BANK OF INDIA(508505)
75 Lohardaga JH-02-001-009-003/62
(bagha) 		3402001000NRG25270420240031685 27/04/2024 SANICHARVA ORAON 3402001WL001719 SANICHARVA ORAON 00048 BKID0005907 1470 1470 Processed 03/05/2024 3544171754 SANICHARWA ORAON S/O SINGHA ORAON BANK OF INDIA(508505)
76 Lohardaga JH-02-001-009-003/87
(bagha) 		3402001000NRG25270420240031808 27/04/2024 MANKUWARI DEVI 3402001WL001724 MANKUWARI DEVI 00048 BKID0005907 245 245 Processed 03/05/2024 3544171756 MANKUMARI MAHLI W/OSUKH SAHAY BANK OF INDIA(508505)
77 Lohardaga JH-02-001-009-003/95
(bagha) 		3402001000NRG25270420240031810 27/04/2024 RUBI DEVI 3402001WL001724 RUBI DEVI 00048 BKID0005907 245 245 Processed 03/05/2024 3544171757 RUBI DEVI BANK OF INDIA(508505)
78 Lohardaga JH-02-001-009-004/144
(bagha) 		3402001000NRG25270420240031475 27/04/2024 TEJU ORAON 3402001WL001713 TEJU ORAON 00048 BKID0005907 490 490 Processed 03/05/2024 3544171768 TEGA ORAON S/O BUDHRAM ORON BANK OF INDIA(508505)
79 Lohardaga JH-02-001-009-004/165
(bagha) 		3402001000NRG25270420240031476 27/04/2024 SALO ORAON 3402001WL001713 SALO ORAON 00048 BKID0005907 245 245 Processed 03/05/2024 3544171764 SALO ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 25725 25725
80 Lohardaga JH-02-001-009-001/144
(bagha) 		3402001000NRG25270420240031511 27/04/2024 SOHNI ORAON 3402001WL001714 SOHNI ORAON 00048 BKID0006155 1470 1470 Processed 03/05/2024 3544171774 SUHANI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
81 Lohardaga JH-02-001-009-003/220
(bagha) 		3402001000NRG25270420240031386 27/04/2024 DINESH ORAON 3402001WL001711 DINESH ORAON 00078 CNRB0003374 980 980 Processed 03/05/2024 3544171606 DINESH ORAON CANARA BANK(508532)
SubTotal 980 980
82 Lohardaga JH-02-001-009-001/569
(bagha) 		3402001000NRG25270420240031679 27/04/2024 PRIYANKA ORAON 3402001WL001719 PRIYANKA ORAON 00078 CNRB0004620 980 980 Processed 03/05/2024 3544171655 PRIYANKA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
83 Lohardaga JH-02-001-009-001/644
(bagha) 		3402001000NRG25270420240031522 27/04/2024 UPENDAR ORAON 3402001WL001714 UPENDAR ORAON 00078 CNRB0004620 1470 1470 Processed 03/05/2024 3544171656 UPENDAR ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
84 Lohardaga JH-02-001-009-001/715
(bagha) 		3402001000NRG25270420240031473 27/04/2024 MANJO ORAON 3402001WL001713 MANJO ORAON 00078 CNRB0004620 1470 1470 Processed 03/05/2024 3544171654 MANJO ORAIN CANARA BANK(508532)
SubTotal 3920 3920
85 Lohardaga JH-02-001-009-001/411
(bagha) 		3402001000NRG25270420240031517 27/04/2024 SUBODH ORAON 3402001WL001714 SUBODH ORAON 00089 CBIN0284248 1470 1470 Processed 03/05/2024 3544171747 SUBODH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
86 Lohardaga JH-02-001-009-001/414
(bagha) 		3402001000NRG25270420240031518 27/04/2024 SHASHIBHUSHAN OROAN 3402001WL001714 SHASHIBHUSHAN OROAN 00089 CBIN0284248 490 490 Processed 03/05/2024 3544171746 Shri Shashibhushan Oroan CENTRAL BANK OF INDIA(607115)
87 Lohardaga JH-02-001-009-003/187
(bagha) 		3402001000NRG25270420240031682 27/04/2024 SANGEETA ORAON 3402001WL001719 SANGEETA ORAON 00089 CBIN0284248 1470 1470 Processed 03/05/2024 3544171748 Mrs. SANGEETA ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 3430 3430
88 Lohardaga JH-02-001-009-001/235
(bagha) 		3402001000NRG25270420240031456 27/04/2024 FAGUVA ORAON 3402001WL001713 FAGUVA ORAON 00176 IDIB000L549 490 490 Processed 03/05/2024 3544171737 Mr. Faguwa Oraon INDIAN BANK(607105)
89 Lohardaga JH-02-001-009-001/263
(bagha) 		3402001000NRG25270420240031421 27/04/2024 KRISHNA ORAON 3402001WL001712 KRISHNA ORAON 00176 IDIB000L549 1470 1470 Processed 03/05/2024 3544171741 Mr. KRISHNA ORAON INDIAN BANK(607105)
90 Lohardaga JH-02-001-009-001/281
(bagha) 		3402001000NRG25270420240031423 27/04/2024 BABURAM ORAON 3402001WL001712 BABURAM ORAON 00176 IDIB000L549 1470 1470 Processed 03/05/2024 3544171740 Mr. BABURAM ORAON INDIAN BANK(607105)
91 Lohardaga JH-02-001-009-001/303
(bagha) 		3402001000NRG25270420240031459 27/04/2024 MAINI ORAON 3402001WL001713 MAINI ORAON 00176 IDIB000L549 980 980 Processed 03/05/2024 3544171745 MAINI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
92 Lohardaga JH-02-001-009-001/9
(bagha) 		3402001000NRG25270420240031310 27/04/2024 DHARMSHAY ORAON 3402001WL001710 DHARMSHAY ORAON 00176 IDIB000L549 1470 1470 Processed 03/05/2024 3544171731 Mr. DHARAMASHAY URONV INDIAN BANK(607105)
93 Lohardaga JH-02-001-009-002/12
(bagha) 		3402001000NRG25270420240031313 27/04/2024 SHANTI ORAON 3402001WL001710 SHANTI ORAON 00176 IDIB000L549 1225 1225 Processed 03/05/2024 3544171744 Mrs. SHANTI ORAON INDIAN BANK(607105)
94 Lohardaga JH-02-001-009-002/132
(bagha) 		3402001000NRG25270420240031359 27/04/2024 BUDHESWAR ORAON 3402001WL001711 BUDHESWAR ORAON 00176 IDIB000L549 735 735 Processed 03/05/2024 3544171742 Mr. BUDHESHWAR ORAON INDIAN BANK(607105)
95 Lohardaga JH-02-001-009-002/135
(bagha) 		3402001000NRG25270420240031315 27/04/2024 GUNJARI ORAON 3402001WL001710 GUNJARI ORAON 00176 IDIB000L549 1470 1470 Processed 03/05/2024 3544171735 Mrs. GUNJARI ORAON INDIAN BANK(607105)
96 Lohardaga JH-02-001-009-002/140
(bagha) 		3402001000NRG25270420240031361 27/04/2024 DHANESWAR ORAON 3402001WL001711 DHANESWAR ORAON 00176 IDIB000L549 735 735 Processed 03/05/2024 3544171713 Mr. DHANESHWAR ORAON INDIAN BANK(607105)
97 Lohardaga JH-02-001-009-002/152
(bagha) 		3402001000NRG25270420240031804 27/04/2024 PHOLMANI ORAON 3402001WL001724 PHOLMANI ORAON 00176 IDIB000L549 1470 1470 Processed 03/05/2024 3544171733 FULMANI OARON BANK OF INDIA(508505)
98 Lohardaga JH-02-001-009-002/19
(bagha) 		3402001000NRG25270420240031365 27/04/2024 NIMAN BAKHALA 3402001WL001711 NIMAN BAKHALA 00176 IDIB000L549 735 735 Processed 03/05/2024 3544171743 Mr. NIMAN BAKHLA INDIAN BANK(607105)
99 Lohardaga JH-02-001-009-002/2
(bagha) 		3402001000NRG25270420240031318 27/04/2024 LAXMAN ORAON 3402001WL001710 LAXMAN ORAON 00176 IDIB000L549 1225 1225 Processed 03/05/2024 3544171732 LAXMAN ORAON S/O BIRSU ORAON BANK OF INDIA(508505)
100 Lohardaga JH-02-001-009-002/4
(bagha) 		3402001000NRG25270420240031370 27/04/2024 JAYRAM ORAON 3402001WL001711 JAYRAM ORAON 00176 IDIB000L549 735 735 Processed 03/05/2024 3544171714 JAYRAM ORAON BANK OF INDIA(508505)
101 Lohardaga JH-02-001-009-002/40
(bagha) 		3402001000NRG25270420240031371 27/04/2024 LASU ORAON 3402001WL001711 LASU ORAON 00176 IDIB000L549 735 735 Processed 03/05/2024 3544171738 Mrs. LASU ORAIN INDIAN BANK(607105)
102 Lohardaga JH-02-001-009-002/43
(bagha) 		3402001000NRG25270420240031323 27/04/2024 FULKUMARI ORAON 3402001WL001710 FULKUMARI ORAON 00176 IDIB000L549 1470 1470 Processed 03/05/2024 3544171734 Mr. FULKUMARI ORAON INDIAN BANK(607105)
103 Lohardaga JH-02-001-009-002/5
(bagha) 		3402001000NRG25270420240031376 27/04/2024 ALINDER LOHRA 3402001WL001711 ALINDER LOHRA 00176 IDIB000L549 735 735 Processed 03/05/2024 3544171730 PARWATI DEVI W/O ALINDAR LOHRA BANK OF INDIA(508505)
104 Lohardaga JH-02-001-009-002/69
(bagha) 		3402001000NRG25270420240031381 27/04/2024 BHUKHLI DEVI 3402001WL001711 BHUKHLI DEVI 00176 IDIB000L549 735 735 Processed 03/05/2024 3544171711 Mrs. BHUKHLI DEVI INDIAN BANK(607105)
105 Lohardaga JH-02-001-009-002/74
(bagha) 		3402001000NRG25270420240031382 27/04/2024 RAJINDER ORAON 3402001WL001711 RAJINDER ORAON 00176 IDIB000L549 735 735 Processed 03/05/2024 3544171729 Mr. RAJENDRA ORAON INDIAN BANK(607105)
106 Lohardaga JH-02-001-009-002/87
(bagha) 		3402001000NRG25270420240031384 27/04/2024 RAVI ORAON 3402001WL001711 RAVI ORAON 00176 IDIB000L549 490 490 Processed 03/05/2024 3544171739 Mr. RAVI ORAON INDIAN BANK(607105)
107 Lohardaga JH-02-001-009-003/139
(bagha) 		3402001000NRG25270420240031681 27/04/2024 SITARAM ORAON 3402001WL001719 SITARAM ORAON 00176 IDIB000L549 1470 1470 Processed 03/05/2024 3544171736 SITARAM ORAON S/O GHUDIYA ORAON BANK OF INDIA(508505)
108 Lohardaga JH-02-001-009-003/87
(bagha) 		3402001000NRG25270420240031686 27/04/2024 SHAY MAHLI 3402001WL001719 SHAY MAHLI 00176 IDIB000L549 1225 1225 Processed 03/05/2024 3544171712 Mr. SUKHSAHAY MAHLI INDIAN BANK(607105)
SubTotal 21805 21805
109 Lohardaga JH-02-001-009-001/155
(bagha) 		3402001000NRG25270420240031678 27/04/2024 MANGRA ORAON 3402001WL001719 MANGRA ORAON 00177 IOBA0002553 980 980 Processed 03/05/2024 3544171724 MANGRA ORAON INDIAN OVERSEAS BANK(508541)
110 Lohardaga JH-02-001-009-001/172
(bagha) 		3402001000NRG25270420240031452 27/04/2024 LALITA DEVI 3402001WL001713 LALITA DEVI 00177 IOBA0002553 980 980 Processed 03/05/2024 3544171725 LALITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
111 Lohardaga JH-02-001-009-003/6
(bagha) 		3402001000NRG25270420240031806 27/04/2024 SAHJU ORAION 3402001WL001724 SAHJU ORAION 00177 IOBA0002553 245 245 Processed 03/05/2024 3544171726 SAHJU ORAION INDIAN OVERSEAS BANK(508541)
SubTotal 2205 2205
112 Lohardaga JH-02-001-009-002/41
(bagha) 		3402001000NRG25270420240031374 27/04/2024 BASANTI DEVI 3402001WL001711 BASANTI DEVI 00354 PUNB0006020 735 735 Processed 03/05/2024 3544171718 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Lohardaga JH-02-001-009-002/481
(bagha) 		3402001000NRG25270420240031656 27/04/2024 ANITA ORAON 3402001WL001718 ANITA ORAON 00354 PUNB0006020 1470 1470 Processed 03/05/2024 3544171638 ANITA ORAON PUNJAB NATIONAL BANK(508568)
114 Lohardaga JH-02-001-009-002/79
(bagha) 		3402001000NRG25270420240031327 27/04/2024 BABI ORAON 3402001WL001710 BABI ORAON 00354 PUNB0006020 1470 1470 Processed 03/05/2024 3544171717 BABI ORAON WO LIBARA ORAON PUNJAB NATIONAL BANK(508568)
115 Lohardaga JH-02-001-009-004/172
(bagha) 		3402001000NRG25270420240031477 27/04/2024 RAJU ORAON 3402001WL001713 RAJU ORAON 00354 PUNB0006020 490 490 Processed 03/05/2024 3544171715 RAJU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 4165 4165
116 Lohardaga JH-02-001-009-001/1
(bagha) 		3402001000NRG25270420240031298 27/04/2024 SHANTI KUJUR 3402001WL001710 SHANTI KUJUR 00354 PUNB0404300 1225 1225 Processed 03/05/2024 3544171639 SHANTI KUJUR PUNJAB NATIONAL BANK(508568)
117 Lohardaga JH-02-001-009-001/131
(bagha) 		3402001000NRG25270420240031508 27/04/2024 BISNATH ORAON 3402001WL001714 BISNATH ORAON 00354 PUNB0404300 1470 1470 Processed 03/05/2024 3544171612 VISHWANATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
118 Lohardaga JH-02-001-009-001/196
(bagha) 		3402001000NRG25270420240031513 27/04/2024 JOYTISH TIGGA 3402001WL001714 JOYTISH TIGGA 00354 PUNB0404300 980 980 Processed 03/05/2024 3544171621 JYOTISH TIGGA PUNJAB NATIONAL BANK(508568)
119 Lohardaga JH-02-001-009-001/214
(bagha) 		3402001000NRG25270420240031418 27/04/2024 PUNAI ORAON 3402001WL001712 PUNAI ORAON 00354 PUNB0404300 1225 1225 Processed 03/05/2024 3544171613 PUNAI ORAON PUNJAB NATIONAL BANK(508568)
120 Lohardaga JH-02-001-009-001/235
(bagha) 		3402001000NRG25270420240031455 27/04/2024 CHAINTA ORAON 3402001WL001713 CHAINTA ORAON 00354 PUNB0404300 980 980 Processed 03/05/2024 3544171622 CHAINTA ORAON PUNJAB NATIONAL BANK(508568)
121 Lohardaga JH-02-001-009-001/259
(bagha) 		3402001000NRG25270420240031514 27/04/2024 DEEPAK ORAON 3402001WL001714 DEEPAK ORAON 00354 PUNB0404300 1470 1470 Processed 03/05/2024 3544171633 DEEPAK ORAON PUNJAB NATIONAL BANK(508568)
122 Lohardaga JH-02-001-009-001/281
(bagha) 		3402001000NRG25270420240031424 27/04/2024 NITU ORAON 3402001WL001712 NITU ORAON 00354 PUNB0404300 1470 1470 Processed 03/05/2024 3544171629 NITU URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
123 Lohardaga JH-02-001-009-001/39
(bagha) 		3402001000NRG25270420240031301 27/04/2024 BARANAVAS LAKDA 3402001WL001710 BARANAVAS LAKDA 00354 PUNB0404300 1470 1470 Processed 03/05/2024 3544171610 BARNABAS LAKRA PUNJAB NATIONAL BANK(508568)
124 Lohardaga JH-02-001-009-001/397
(bagha) 		3402001000NRG25270420240031427 27/04/2024 URMILA LAKRA 3402001WL001712 URMILA LAKRA 00354 PUNB0404300 1225 1225 Processed 03/05/2024 3544171645 URMILA ORAON PUNJAB NATIONAL BANK(508568)
125 Lohardaga JH-02-001-009-001/402
(bagha) 		3402001000NRG25270420240031463 27/04/2024 SUNITA ORAON 3402001WL001713 SUNITA ORAON 00354 PUNB0404300 1470 1470 Processed 03/05/2024 3544171644 Mrs. SUNITA ORAON M CENTRAL BANK OF INDIA(607115)
126 Lohardaga JH-02-001-009-001/46
(bagha) 		3402001000NRG25270420240031428 27/04/2024 KUWAR LAKRA 3402001WL001712 KUWAR LAKRA 00354 PUNB0404300 1470 1470 Processed 03/05/2024 3544171614 KUVAR LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Lohardaga JH-02-001-009-001/508
(bagha) 		3402001000NRG25270420240031430 27/04/2024 SAMEL LAKRA 3402001WL001712 SAMEL LAKRA 00354 PUNB0404300 1470 1470 Processed 03/05/2024 3544171640 SAMEL LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Lohardaga JH-02-001-009-001/536
(bagha) 		3402001000NRG25270420240031465 27/04/2024 SITA ORAON 3402001WL001713 SITA ORAON 00354 PUNB0404300 1225 1225 Processed 03/05/2024 3544171626 SILA KUMARI PUNJAB NATIONAL BANK(508568)
129 Lohardaga JH-02-001-009-001/538
(bagha) 		3402001000NRG25270420240031432 27/04/2024 HIRA ORAON 3402001WL001712 HIRA ORAON 00354 PUNB0404300 980 980 Processed 03/05/2024 3544171623 HIRA ORAON PUNJAB NATIONAL BANK(508568)
130 Lohardaga JH-02-001-009-001/549
(bagha) 		3402001000NRG25270420240031650 27/04/2024 TARAMUNI ORAON 3402001WL001718 TARAMUNI ORAON 00354 PUNB0404300 1225 1225 Processed 03/05/2024 3544171641 TARAMUNI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
131 Lohardaga JH-02-001-009-001/554
(bagha) 		3402001000NRG25270420240031467 27/04/2024 REENA TIGGA 3402001WL001713 REENA TIGGA 00354 PUNB0404300 735 735 Processed 03/05/2024 3544171625 REENA TIGGA PUNJAB NATIONAL BANK(508568)
132 Lohardaga JH-02-001-009-001/649
(bagha) 		3402001000NRG25270420240031524 27/04/2024 SAKLU ORAON 3402001WL001714 SAKLU ORAON 00354 PUNB0404300 1470 1470 Processed 03/05/2024 3544171624 SAKLU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
133 Lohardaga JH-02-001-009-001/712
(bagha) 		3402001000NRG25270420240031433 27/04/2024 BIRAJ LAKRA 3402001WL001712 BIRAJ LAKRA 00354 PUNB0404300 1225 1225 Processed 03/05/2024 3544171646 BIRAJ LAKRA PUNJAB NATIONAL BANK(508568)
134 Lohardaga JH-02-001-009-001/713
(bagha) 		3402001000NRG25270420240031470 27/04/2024 RAJESH ORAON 3402001WL001713 RAJESH ORAON 00354 PUNB0404300 980 980 Processed 03/05/2024 3544171648 RAJESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
135 Lohardaga JH-02-001-009-001/713
(bagha) 		3402001000NRG25270420240031471 27/04/2024 SONI ORAON 3402001WL001713 SONI ORAON 00354 PUNB0404300 980 980 Processed 03/05/2024 3544171647 SONI ORAON BANK OF INDIA(508505)
136 Lohardaga JH-02-001-009-001/9
(bagha) 		3402001000NRG25270420240031311 27/04/2024 DHARMSHAY ORAON 3402001WL001710 DHARMSHAY ORAON 00354 PUNB0404300 1470 1470 Processed 03/05/2024 3544171620 SITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
137 Lohardaga JH-02-001-009-002/102
(bagha) 		3402001000NRG25270420240031802 27/04/2024 ANGANI ORAON 3402001WL001724 ANGANI ORAON 00354 PUNB0404300 1470 1470 Processed 03/05/2024 3544171615 ANGANI ORAON PUNJAB NATIONAL BANK(508568)
138 Lohardaga JH-02-001-009-002/131
(bagha) 		3402001000NRG25270420240031358 27/04/2024 JIRO ORAON 3402001WL001711 JIRO ORAON 00354 PUNB0404300 1225 1225 Processed 03/05/2024 3544171618 JIRO ORAON PUNJAB NATIONAL BANK(508568)
139 Lohardaga JH-02-001-009-002/134
(bagha) 		3402001000NRG25270420240031360 27/04/2024 SUSHANTI BAKLA 3402001WL001711 SUSHANTI BAKLA 00354 PUNB0404300 735 735 Processed 03/05/2024 3544171637 SHOSHANTI BAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Lohardaga JH-02-001-009-002/142
(bagha) 		3402001000NRG25270420240031316 27/04/2024 CHAMPA ORAON 3402001WL001710 CHAMPA ORAON 00354 PUNB0404300 1470 1470 Processed 03/05/2024 3544171643 CHAMPA ORAON PUNJAB NATIONAL BANK(508568)
141 Lohardaga JH-02-001-009-002/144
(bagha) 		3402001000NRG25270420240031362 27/04/2024 SURAJMANI ORAON 3402001WL001711 SURAJMANI ORAON 00354 PUNB0404300 1470 1470 Processed 03/05/2024 3544171631 SURAJMANI ORAON PUNJAB NATIONAL BANK(508568)
142 Lohardaga JH-02-001-009-002/173
(bagha) 		3402001000NRG25270420240031364 27/04/2024 MANGA ORAON 3402001WL001711 MANGA ORAON 00354 PUNB0404300 245 245 Processed 03/05/2024 3544171617 MANGA ORAON PUNJAB NATIONAL BANK(508568)
143 Lohardaga JH-02-001-009-002/183
(bagha) 		3402001000NRG25270420240031317 27/04/2024 REENA DEVI 3402001WL001710 REENA DEVI 00354 PUNB0404300 1470 1470 Processed 03/05/2024 3544171611 REENA LOHRAIN WO SURESH LOHRA PUNJAB NATIONAL BANK(508568)
144 Lohardaga JH-02-001-009-002/21
(bagha) 		3402001000NRG25270420240031367 27/04/2024 PALHO ORAON 3402001WL001711 PALHO ORAON 00354 PUNB0404300 735 735 Processed 03/05/2024 3544171616 PALHO ORAON WO JHARI ORAON PUNJAB NATIONAL BANK(508568)
145 Lohardaga JH-02-001-009-002/29
(bagha) 		3402001000NRG25270420240031320 27/04/2024 RUPANI DEVI 3402001WL001710 RUPANI DEVI 00354 PUNB0404300 1470 1470 Processed 03/05/2024 3544171630 ROPNI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
146 Lohardaga JH-02-001-009-002/35
(bagha) 		3402001000NRG25270420240031368 27/04/2024 ROPA ORAON 3402001WL001711 ROPA ORAON 00354 PUNB0404300 245 245 Processed 03/05/2024 3544171634 ROPA ORAON PUNJAB NATIONAL BANK(508568)
147 Lohardaga JH-02-001-009-002/388
(bagha) 		3402001000NRG25270420240031654 27/04/2024 PRAWESH BAKHLA 3402001WL001718 PRAWESH BAKHLA 00354 PUNB0404300 1470 1470 Processed 03/05/2024 3544171627 PRAWESH BAKHLA PUNJAB NATIONAL BANK(508568)
148 Lohardaga JH-02-001-009-002/414
(bagha) 		3402001000NRG25270420240031321 27/04/2024 SARITA DEVI 3402001WL001710 SARITA DEVI 00354 PUNB0404300 1225 1225 Processed 03/05/2024 3544171628 SARITA DEVI PUNJAB NATIONAL BANK(508568)
149 Lohardaga JH-02-001-009-002/420
(bagha) 		3402001000NRG25270420240031375 27/04/2024 SAPNA KUMARI 3402001WL001711 SAPNA KUMARI 00354 PUNB0404300 1470 1470 Processed 03/05/2024 3544171649 MISS SAPNA KUMARI STATE BANK OF INDIA(508548)
150 Lohardaga JH-02-001-009-002/494
(bagha) 		3402001000NRG25270420240031326 27/04/2024 GYANCHAND ORAON 3402001WL001710 GYANCHAND ORAON 00354 PUNB0404300 1470 1470 Processed 03/05/2024 3544171636 JAYCHAND ORAON S/O BASUDEO ORAON PUNJAB NATIONAL BANK(508568)
151 Lohardaga JH-02-001-009-002/53
(bagha) 		3402001000NRG25270420240031377 27/04/2024 ROPANI ORAION 3402001WL001711 ROPANI ORAION 00354 PUNB0404300 735 735 Processed 03/05/2024 3544171632 RUPNI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
152 Lohardaga JH-02-001-009-003/147
(bagha) 		3402001000NRG25270420240031659 27/04/2024 PRAMILA DEVI 3402001WL001718 PRAMILA DEVI 00354 PUNB0404300 1470 1470 Processed 03/05/2024 3544171642 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
153 Lohardaga JH-02-001-009-003/209
(bagha) 		3402001000NRG25270420240031660 27/04/2024 JAGDISH LOHRA 3402001WL001718 JAGDISH LOHRA 00354 PUNB0404300 1470 1470 Processed 03/05/2024 3544171635 JAGDISH LOHRA PUNJAB NATIONAL BANK(508568)
154 Lohardaga JH-02-001-009-003/247
(bagha) 		3402001000NRG25270420240031284 27/04/2024 DHANESHWAR BHAGAT 3402001WL001709 DHANESHWAR BHAGAT 00354 PUNB0404300 1470 1470 Processed 03/05/2024 3544171652 DHANESHWAR BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
155 Lohardaga JH-02-001-009-003/259
(bagha) 		3402001000NRG25270420240031683 27/04/2024 BANDO ORAON 3402001WL001719 BANDO ORAON 00354 PUNB0404300 1470 1470 Processed 03/05/2024 3544171651 BANDO ORAON W/O SOHRAI ORAON BANK OF INDIA(508505)
156 Lohardaga JH-02-001-009-003/78
(bagha) 		3402001000NRG25270420240031807 27/04/2024 Vishnu Oraon 3402001WL001724 Vishnu Oraon 00354 PUNB0404300 490 490 Processed 03/05/2024 3544171650 VISHNU ORAON PUNJAB NATIONAL BANK(508568)
157 Lohardaga JH-02-001-009-004/31
(bagha) 		3402001000NRG25270420240031527 27/04/2024 SANIYA ORAON 3402001WL001714 SANIYA ORAON 00354 PUNB0404300 1470 1470 Processed 03/05/2024 3544171716 SANIYA ORAON PUNJAB NATIONAL BANK(508568)
158 Lohardaga JH-02-001-009-004/31
(bagha) 		3402001000NRG25270420240031526 27/04/2024 TETARI ORAON 3402001WL001714 TETARI ORAON 00354 PUNB0404300 1470 1470 Processed 03/05/2024 3544171619 TITTRI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 52430 52430
159 Lohardaga JH-02-001-009-001/242
(bagha) 		3402001000NRG25270420240031647 27/04/2024 ROBIN KUJUR 3402001WL001718 ROBIN KUJUR 00415 SBIN0003534 1470 1470 Processed 03/05/2024 3544171607 MR ROBIN KUJUR STATE BANK OF INDIA(508548)
160 Lohardaga JH-02-001-009-001/259
(bagha) 		3402001000NRG25270420240031515 27/04/2024 ASHA KUMARI 3402001WL001714 ASHA KUMARI 00415 SBIN0003534 1470 1470 Processed 03/05/2024 3544171609 ASHA KUMARI D/O-BANDHU ORAON BANK OF INDIA(508505)
SubTotal 2940 2940
161 Lohardaga JH-02-001-009-001/141
(bagha) 		3402001000NRG25270420240031417 27/04/2024 RAMESH ORAON 3402001WL001712 RAMESH ORAON 00415 SBIN0012620 1225 1225 Processed 03/05/2024 3544171605 RAMESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
162 Lohardaga JH-02-001-009-001/266
(bagha) 		3402001000NRG25270420240031422 27/04/2024 MUNI ORAON 3402001WL001712 MUNI ORAON 00415 SBIN0012620 1470 1470 Processed 03/05/2024 3544171722 MUNI ORAON PUNJAB NATIONAL BANK(508568)
163 Lohardaga JH-02-001-009-001/701
(bagha) 		3402001000NRG25270420240031469 27/04/2024 AJIT ORAON 3402001WL001713 AJIT ORAON 00415 SBIN0012620 1225 1225 Processed 03/05/2024 3544171653 AJIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
164 Lohardaga JH-02-001-009-002/171
(bagha) 		3402001000NRG25270420240031363 27/04/2024 CHARI ORAON 3402001WL001711 CHARI ORAON 00415 SBIN0012620 1225 1225 Processed 03/05/2024 3544171603 Mrs. CHARI ORAON INDIAN BANK(607105)
165 Lohardaga JH-02-001-009-002/389
(bagha) 		3402001000NRG25270420240031369 27/04/2024 FULKUMARI ORAON 3402001WL001711 FULKUMARI ORAON 00415 SBIN0012620 735 735 Processed 03/05/2024 3544171604 MISS FULKUMARI LAKRA STATE BANK OF INDIA(508548)
166 Lohardaga JH-02-001-009-002/564
(bagha) 		3402001000NRG25270420240031378 27/04/2024 BAIGNI KUMARI 3402001WL001711 BAIGNI KUMARI 00415 SBIN0012620 735 735 Processed 03/05/2024 3544171608 MS BAIGNI KUMARI STATE BANK OF INDIA(508548)
167 Lohardaga JH-02-001-009-003/147
(bagha) 		3402001000NRG25270420240031658 27/04/2024 MUKESH KUMAR SINGH 3402001WL001718 MUKESH KUMAR SINGH 00415 SBIN0012620 1470 1470 Processed 03/05/2024 3544171728 MR MUKESH KUMAR SINGAH STATE BANK OF INDIA(508548)
168 Lohardaga JH-02-001-009-003/241
(bagha) 		3402001000NRG25270420240031805 27/04/2024 SUMAN ORAON 3402001WL001724 SUMAN ORAON 00415 SBIN0012620 245 245 Processed 03/05/2024 3544171727 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
169 Lohardaga JH-02-001-009-004/58
(bagha) 		3402001000NRG25270420240031478 27/04/2024 BANDHN ORAON 3402001WL001713 BANDHN ORAON 00415 SBIN0012620 245 245 Processed 03/05/2024 3544171721 BANDHNA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 8575 8575
170 Lohardaga JH-02-001-009-001/687
(bagha) 		3402001000NRG25270420240031309 27/04/2024 RANJIT ORAON 3402001WL001710 RANJIT ORAON 00462 UCBA0002444 1470 1470 Processed 03/05/2024 3544171723 RANJIT ORAON UCO BANK(607066)
SubTotal 1470 1470
171 Lohardaga JH-02-001-009-002/519
(bagha) 		3402001000NRG25270420240031274 27/04/2024 SUBHASH KUMAR 3402001WL001709 SUBHASH KUMAR 00468 UBIN0559598 1470 1470 Processed 03/05/2024 3544171773 SUBHASH KUMAR UNION BANK OF INDIA(508500)
SubTotal 1470 1470
172 Lohardaga JH-02-001-009-001/550
(bagha) 		3402001000NRG25270420240031466 27/04/2024 SOSHANTI ORAON 3402001WL001713 SOSHANTI ORAON 00691 IPOS0000001 1470 1470 Processed 03/05/2024 3544171719 SOSHANTI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
Total 192080 192080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohardaga JH3402001009_270424APB_FTO_30839 AXIS BANK UTIB0002850 LOHARDAGA 1470
2 Lohardaga JH3402001009_270424APB_FTO_30839 BANK OF INDIA BKID0004918 LOHARDAGA 3675
3 Lohardaga JH3402001009_270424APB_FTO_30839 BANK OF INDIA BKID0004935 GHAGHRA 1470
4 Lohardaga JH3402001009_270424APB_FTO_30839 BANK OF INDIA BKID0004968 COURT AREA 48755
5 Lohardaga JH3402001009_270424APB_FTO_30839 BANK OF INDIA BKID0004996 KURU 4655
6 Lohardaga JH3402001009_270424APB_FTO_30839 BANK OF INDIA BKID0005907 Block More Lohardaga 25725
7 Lohardaga JH3402001009_270424APB_FTO_30839 BANK OF INDIA BKID0006155 Patratoli 1470
8 Lohardaga JH3402001009_270424APB_FTO_30839 Canara Bank CNRB0003374 LOHARDAGA 980
9 Lohardaga JH3402001009_270424APB_FTO_30839 Canara Bank CNRB0004620 MANHO LOHARDAGA 3920
10 Lohardaga JH3402001009_270424APB_FTO_30839 Central Bank Of India CBIN0284248 LOHARDAGA 3430
11 Lohardaga JH3402001009_270424APB_FTO_30839 Indian Bank IDIB000L549 Lohardaga 21805
12 Lohardaga JH3402001009_270424APB_FTO_30839 Indian Overseas Bank IOBA0002553 LOHARDAGA 2205
13 Lohardaga JH3402001009_270424APB_FTO_30839 Punjab National Bank PUNB0006020 Lohardaga 4165
14 Lohardaga JH3402001009_270424APB_FTO_30839 Punjab National Bank PUNB0404300 LOHARDAGA 52430
15 Lohardaga JH3402001009_270424APB_FTO_30839 State Bank of India SBIN0003534 LOHARDAGGA 2940
16 Lohardaga JH3402001009_270424APB_FTO_30839 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 8575
17 Lohardaga JH3402001009_270424APB_FTO_30839 UCO Bank UCBA0002444 LOHARDAGA 1470
18 Lohardaga JH3402001009_270424APB_FTO_30839 Union Bank of India UBIN0559598 LOHARDAGA 1470
19 Lohardaga JH3402001009_270424APB_FTO_30839 India Post Payments Bank IPOS0000001 LOHARDAGA 1470

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