Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:16:06 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : Lohardaga
Fto No. : JH3402001008_270424APB_FTO_30792
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-02-001-008-001/898
(rampur) 		3402001000NRG25Z270420240031216 27/04/2024 RASID ANSARI 3402001WL001707 RASID ANSARI 00032 UTIB0002850 162 162 Processed 28/04/2024 S41715987 MR RASID ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Lohardaga JH-02-001-008-001/576
(rampur) 		3402001000NRG25Z270420240031261 27/04/2024 PURNIMA ORAON 3402001WL001708 PURNIMA ORAON 00045 BARB0LOHARD 162 162 Processed 28/04/2024 S41715987 PURNIMA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
3 Lohardaga JH-02-001-008-002/7
(rampur) 		3402001000NRG25Z270420240031592 27/04/2024 RAMU ORAON 3402001WL001715 RAMU ORAON 00045 BARB0LOHARD 81 81 Processed 28/04/2024 S41715987 RAMU ORAON SO SHANI BANK OF BARODA(606985)
SubTotal 243 243
4 Lohardaga JH-02-001-008-001/154
(rampur) 		3402001000NRG25Z270420240031199 27/04/2024 ISLAM ANSARI 3402001WL001707 ISLAM ANSARI 00048 BKID0004918 162 162 Processed 28/04/2024 S41715987 ISLAM ANSARI BANK OF INDIA(508505)
5 Lohardaga JH-02-001-008-001/581
(rampur) 		3402001000NRG25Z270420240031212 27/04/2024 MOSADDIK ANSARI 3402001WL001707 MOSADDIK ANSARI 00048 BKID0004918 162 162 Processed 28/04/2024 S41715987 MOSADDIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Lohardaga JH-02-001-008-001/656
(rampur) 		3402001000NRG25Z270420240031215 27/04/2024 RABINA PRAVIN 3402001WL001707 RABINA PRAVIN 00048 BKID0004918 162 162 Processed 28/04/2024 S41715987 MOSIM AJIVIKA SAKHI MANDAL UCO BANK(607066)
7 Lohardaga JH-02-001-008-001/662
(rampur) 		3402001000NRG25Z270420240031150 27/04/2024 RAJENDRA ORAON 3402001WL001706 RAJENDRA ORAON 00048 BKID0004918 162 162 Processed 28/04/2024 S41715987 RAJENDRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 Lohardaga JH-02-001-008-001/970
(rampur) 		3402001000NRG25Z270420240031578 27/04/2024 SAHID ANSARI 3402001WL001715 SAHID ANSARI 00048 BKID0004918 162 162 Processed 28/04/2024 S41715987 Sahid Ansari FINO PAYMENTS BANK LTD(608001)
9 Lohardaga JH-02-001-008-001/976
(rampur) 		3402001000NRG25Z270420240031771 27/04/2024 CHOTU SAHU 3402001WL001722 CHOTU SAHU 00048 BKID0004918 162 162 Processed 28/04/2024 S41715987 CHOTU SAHU S/O BHARAT SAHU BANK OF INDIA(508505)
10 Lohardaga JH-02-001-008-002/100
(rampur) 		3402001000NRG25Z270420240031772 27/04/2024 RATANU ORAON 3402001WL001722 RATANU ORAON 00048 BKID0004918 81 81 Processed 28/04/2024 S41715987 RATNU ORAON PUNJAB NATIONAL BANK(508568)
11 Lohardaga JH-02-001-008-002/102
(rampur) 		3402001000NRG25Z270420240031222 27/04/2024 DHARMI ORAON 3402001WL001707 DHARMI ORAON 00048 BKID0004918 162 162 Processed 28/04/2024 S41715987 DHARMI ORAIN BANK OF INDIA(508505)
SubTotal 1215 1215
12 Lohardaga JH-02-001-008-001/898
(rampur) 		3402001000NRG25Z270420240031217 27/04/2024 RIJWANA KHATUN 3402001WL001707 RIJWANA KHATUN 00048 BKID0004925 162 162 Processed 28/04/2024 S41715987 RIJWANA KHATUN BANK OF INDIA(508505)
SubTotal 162 162
13 Lohardaga JH-02-001-008-001/270
(rampur) 		3402001000NRG25Z270420240031147 27/04/2024 NANDU ORAON 3402001WL001706 NANDU ORAON 00048 BKID0004968 162 162 Processed 28/04/2024 S41715987 NANDU ORAON BANK OF INDIA(508505)
14 Lohardaga JH-02-001-008-001/311
(rampur) 		3402001000NRG25Z270420240031766 27/04/2024 VIMAL ORAON 3402001WL001722 VIMAL ORAON 00048 BKID0004968 162 162 Processed 28/04/2024 S41715987 SUNITA ORAON PUNJAB NATIONAL BANK(508568)
15 Lohardaga JH-02-001-008-001/320
(rampur) 		3402001000NRG25Z270420240031201 27/04/2024 MAHRGIYA ORAON 3402001WL001707 MAHRGIYA ORAON 00048 BKID0004968 81 81 Processed 28/04/2024 S41715987 MAHRANGIYA URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Lohardaga JH-02-001-008-001/559
(rampur) 		3402001000NRG25Z270420240031211 27/04/2024 SAFRAJ ANSARI 3402001WL001707 SAFRAJ ANSARI 00048 BKID0004968 162 162 Processed 28/04/2024 S41715987 SAFRAJ ANSARI BANK OF INDIA(508505)
17 Lohardaga JH-02-001-008-001/714
(rampur) 		3402001000NRG25Z270420240031264 27/04/2024 SANIYARO ORAON 3402001WL001708 SANIYARO ORAON 00048 BKID0004968 162 162 Processed 28/04/2024 S41715987 SANIYARO ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
18 Lohardaga JH-02-001-008-001/918
(rampur) 		3402001000NRG25Z270420240031221 27/04/2024 SADIYA KHATOON 3402001WL001707 SADIYA KHATOON 00048 BKID0004968 162 162 Processed 28/04/2024 S41715987 SADIYA KHATOON PUNJAB NATIONAL BANK(508568)
19 Lohardaga JH-02-001-008-002/102
(rampur) 		3402001000NRG25Z270420240031265 27/04/2024 MUNI ORAON 3402001WL001708 MUNI ORAON 00048 BKID0004968 135 135 Processed 28/04/2024 S41715987 MUNI ORAON D/O DHARMI ORAON BANK OF INDIA(508505)
20 Lohardaga JH-02-001-008-002/246
(rampur) 		3402001000NRG25Z270420240031779 27/04/2024 BIRANDERA ORAON 3402001WL001722 BIRANDERA ORAON 00048 BKID0004968 135 135 Processed 28/04/2024 S41715987 BIRENDRA ORAON BANK OF INDIA(508505)
21 Lohardaga JH-02-001-008-002/263
(rampur) 		3402001000NRG25Z270420240031155 27/04/2024 LALJEET ORAON 3402001WL001706 LALJEET ORAON 00048 BKID0004968 189 189 Processed 28/04/2024 S41715987 LALJEET ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
22 Lohardaga JH-02-001-008-002/295
(rampur) 		3402001000NRG25Z270420240031589 27/04/2024 DHIRAN LOHRA 3402001WL001715 DHIRAN LOHRA 00048 BKID0004968 81 81 Processed 28/04/2024 S41715987 DHIRAN LOHRA PUNJAB NATIONAL BANK(508568)
23 Lohardaga JH-02-001-008-002/320
(rampur) 		3402001000NRG25Z270420240031781 27/04/2024 LAXMI ORAON 3402001WL001722 LAXMI ORAON 00048 BKID0004968 135 135 Processed 28/04/2024 S41715987 SIVRAM ORAON AND LAXMI ORAON(JT) BANK OF INDIA(508505)
24 Lohardaga JH-02-001-008-002/350
(rampur) 		3402001000NRG25Z270420240031591 27/04/2024 BIRENDRA ORAON 3402001WL001715 BIRENDRA ORAON 00048 BKID0004968 162 162 Processed 28/04/2024 S41715987 BIRENDRA ORAON BANK OF INDIA(508505)
25 Lohardaga JH-02-001-008-002/48
(rampur) 		3402001000NRG25Z270420240031785 27/04/2024 GANDURA ORAON 3402001WL001722 GANDURA ORAON 00048 BKID0004968 108 108 Processed 28/04/2024 S41715987 GANDIRA ORAON S/O LATE SHAHDEV ORAON BANK OF INDIA(508505)
26 Lohardaga JH-02-001-008-002/57
(rampur) 		3402001000NRG25Z270420240031786 27/04/2024 RUPA ORAOIN 3402001WL001722 RUPA ORAOIN 00048 BKID0004968 81 81 Processed 28/04/2024 S41715987 RUPA ORAIN W/O PANDEY ORAON BANK OF INDIA(508505)
27 Lohardaga JH-02-001-008-002/628
(rampur) 		3402001000NRG25Z270420240031161 27/04/2024 SAMAROAN TOPPO 3402001WL001706 SAMAROAN TOPPO 00048 BKID0004968 162 162 Processed 28/04/2024 S41715987 Mr. SAMARPAN TOPPO INDIAN BANK(607105)
28 Lohardaga JH-02-001-008-002/903
(rampur) 		3402001000NRG25Z270420240031163 27/04/2024 SANDEEP ORAON 3402001WL001706 SANDEEP ORAON 00048 BKID0004968 189 189 Processed 28/04/2024 S41715987 SANDEEP ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2268 2268
29 Lohardaga JH-02-001-008-001/559
(rampur) 		3402001000NRG25Z270420240031210 27/04/2024 NUSRAT KHATUN 3402001WL001707 NUSRAT KHATUN 00048 BKID0005907 162 162 Processed 28/04/2024 S41715987 NUSRAT KHATUN D/O JAHRAIL ANSARI BANK OF INDIA(508505)
30 Lohardaga JH-02-001-008-002/143
(rampur) 		3402001000NRG25Z270420240031581 27/04/2024 BUDHRAM ORAON 3402001WL001715 BUDHRAM ORAON 00048 BKID0005907 81 81 Rejected 28/04/2024 S41715987 Aadhaar Number not mapped to Account Number
31 Lohardaga JH-02-001-008-002/143
(rampur) 		3402001000NRG25Z270420240031582 27/04/2024 FULMANIYA ORAON 3402001WL001715 FULMANIYA ORAON 00048 BKID0005907 81 81 Rejected 28/04/2024 S41715987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Lohardaga JH-02-001-008-002/191
(rampur) 		3402001000NRG25Z270420240031224 27/04/2024 BUDHMANI KUMARI 3402001WL001707 BUDHMANI KUMARI 00048 BKID0005907 162 162 Processed 28/04/2024 S41715987 BUDHMANI KUMARI W/O BINOD ORAON BANK OF INDIA(508505)
33 Lohardaga JH-02-001-008-002/263
(rampur) 		3402001000NRG25Z270420240031156 27/04/2024 CHANDRMUNI ORAON 3402001WL001706 CHANDRMUNI ORAON 00048 BKID0005907 189 189 Processed 28/04/2024 S41715987 CHANDRMUNI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
34 Lohardaga JH-02-001-008-002/349
(rampur) 		3402001000NRG25Z270420240031590 27/04/2024 SAMIR KUJUR 3402001WL001715 SAMIR KUJUR 00048 BKID0005907 189 189 Processed 28/04/2024 S41715987 SAMIR KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 864 864
35 Lohardaga JH-02-001-008-001/132
(rampur) 		3402001000NRG25Z270420240031252 27/04/2024 ANITA ORAON 3402001WL001708 ANITA ORAON 00078 CNRB0003374 162 162 Processed 28/04/2024 S41715987 Mrs. ANITA ORAON VANANCHAL GRAMIN BANK(607210)
36 Lohardaga JH-02-001-008-002/207
(rampur) 		3402001000NRG25Z270420240031226 27/04/2024 MANISHA ORAON 3402001WL001707 MANISHA ORAON 00078 CNRB0003374 81 81 Processed 28/04/2024 S41715987 MANISHA ORAON CANARA BANK(508532)
SubTotal 243 243
37 Lohardaga JH-02-001-008-001/446
(rampur) 		3402001000NRG25Z270420240031206 27/04/2024 ARIF ANSARI 3402001WL001707 ARIF ANSARI 00152 HDFC0002627 162 162 Processed 28/04/2024 S41715987 ARIF ANSARI W/O SIDDIQUE ANSARI BANK OF INDIA(508505)
SubTotal 162 162
38 Lohardaga JH-02-001-008-001/562
(rampur) 		3402001000NRG25Z270420240031259 27/04/2024 SUMAIYA LAILA 3402001WL001708 SUMAIYA LAILA 00176 IDIB000L549 189 189 Processed 28/04/2024 S41715987 SUMAIYA LAILA PUNJAB NATIONAL BANK(508568)
39 Lohardaga JH-02-001-008-002/147
(rampur) 		3402001000NRG25Z270420240031268 27/04/2024 SIRIYA URAIN 3402001WL001708 SIRIYA URAIN 00176 IDIB000L549 162 162 Processed 28/04/2024 S41715987 SIRIYA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
40 Lohardaga JH-02-001-008-002/176
(rampur) 		3402001000NRG25Z270420240031775 27/04/2024 CHAMRU ORAON 3402001WL001722 CHAMRU ORAON 00176 IDIB000L549 81 81 Processed 28/04/2024 S41715987 CHAMRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 432 432
41 Lohardaga JH-02-001-008-001/139
(rampur) 		3402001000NRG25Z270420240031198 27/04/2024 SULEKHA KHATOON 3402001WL001707 SULEKHA KHATOON 00177 IOBA0002553 135 135 Processed 28/04/2024 S41715987 SULEKHA KHATOON PUNJAB NATIONAL BANK(508568)
42 Lohardaga JH-02-001-008-001/195
(rampur) 		3402001000NRG25Z270420240031200 27/04/2024 AKHATR ANSARI 3402001WL001707 AKHATR ANSARI 00177 IOBA0002553 162 162 Processed 28/04/2024 S41715987 Akhatar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
43 Lohardaga JH-02-001-008-001/469
(rampur) 		3402001000NRG25Z270420240031574 27/04/2024 RAJIYA KHATUN 3402001WL001715 RAJIYA KHATUN 00177 IOBA0002553 162 162 Processed 28/04/2024 S41715987 RAJIYA KHATOON PUNJAB NATIONAL BANK(508568)
44 Lohardaga JH-02-001-008-001/470
(rampur) 		3402001000NRG25Z270420240031207 27/04/2024 NAZAMUN BIBI 3402001WL001707 NAZAMUN BIBI 00177 IOBA0002553 162 162 Processed 28/04/2024 S41715987 NAZMUN BIBI PUNJAB NATIONAL BANK(508568)
45 Lohardaga JH-02-001-008-001/488
(rampur) 		3402001000NRG25Z270420240031257 27/04/2024 MANAIWAR ANSARI 3402001WL001708 MANAIWAR ANSARI 00177 IOBA0002553 189 189 Processed 28/04/2024 S41715987 MANAIVAR ANSARI INDIAN OVERSEAS BANK(508541)
46 Lohardaga JH-02-001-008-001/488
(rampur) 		3402001000NRG25Z270420240031258 27/04/2024 RASULAN KHATUN 3402001WL001708 RASULAN KHATUN 00177 IOBA0002553 189 189 Processed 28/04/2024 S41715987 RASULAN KHATUN INDIAN OVERSEAS BANK(508541)
47 Lohardaga JH-02-001-008-001/632
(rampur) 		3402001000NRG25Z270420240031214 27/04/2024 GULSHAN KHATOON 3402001WL001707 GULSHAN KHATOON 00177 IOBA0002553 162 162 Processed 28/04/2024 S41715987 GULSHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
48 Lohardaga JH-02-001-008-001/917
(rampur) 		3402001000NRG25Z270420240031220 27/04/2024 MD UMAR FARUK 3402001WL001707 MD UMAR FARUK 00177 IOBA0002553 162 162 Processed 28/04/2024 S41715987 Mr. MD. UMAR FARUK S/O AKHTAR ANSARI . VANANCHAL GRAMIN BANK(607210)
49 Lohardaga JH-02-001-008-002/105
(rampur) 		3402001000NRG25Z270420240031151 27/04/2024 SAMEL KUJUR 3402001WL001706 SAMEL KUJUR 00177 IOBA0002553 108 108 Processed 28/04/2024 S41715987 SAMEL KUJUR INDIAN OVERSEAS BANK(508541)
50 Lohardaga JH-02-001-008-002/138
(rampur) 		3402001000NRG25Z270420240031580 27/04/2024 BISHUNDEV ORAON 3402001WL001715 BISHUNDEV ORAON 00177 IOBA0002553 81 81 Processed 28/04/2024 S41715987 BISHUNDEV ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1512 1512
51 Lohardaga JH-02-001-008-001/285
(rampur) 		3402001000NRG25Z270420240031765 27/04/2024 PARVATI ORAON 3402001WL001722 PARVATI ORAON 00354 PUNB0006020 135 135 Processed 28/04/2024 S41715987 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Lohardaga JH-02-001-008-002/244
(rampur) 		3402001000NRG25Z270420240031588 27/04/2024 AJAY PAHAN 3402001WL001715 AJAY PAHAN 00354 PUNB0006020 81 81 Processed 28/04/2024 S41715987 AJAY ORAON PUNJAB NATIONAL BANK(508568)
53 Lohardaga JH-02-001-008-002/71
(rampur) 		3402001000NRG25Z270420240031162 27/04/2024 SOMNATH ORAON 3402001WL001706 SOMNATH ORAON 00354 PUNB0006020 189 189 Processed 28/04/2024 S41715987 SOMENATH ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 405 405
54 Lohardaga JH-02-001-008-001/134
(rampur) 		3402001000NRG25Z270420240031253 27/04/2024 SAMERUN KHATUN 3402001WL001708 SAMERUN KHATUN 00354 PUNB0404300 162 162 Processed 28/04/2024 S41715987 SAMERUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
55 Lohardaga JH-02-001-008-001/139-A
(rampur) 		3402001000NRG25Z270420240031254 27/04/2024 USMAN ANSAR 3402001WL001708 USMAN ANSAR 00354 PUNB0404300 162 162 Processed 28/04/2024 S41715987 USMAN ANSARI PUNJAB NATIONAL BANK(508568)
56 Lohardaga JH-02-001-008-001/261
(rampur) 		3402001000NRG25Z270420240031764 27/04/2024 SUMRI ORAON 3402001WL001722 SUMRI ORAON 00354 PUNB0404300 135 135 Processed 28/04/2024 S41715987 SUMRI ORAON PUNJAB NATIONAL BANK(508568)
57 Lohardaga JH-02-001-008-001/271
(rampur) 		3402001000NRG25Z270420240031148 27/04/2024 ANIL ORAON 3402001WL001706 ANIL ORAON 00354 PUNB0404300 162 162 Processed 28/04/2024 S41715987 ANIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
58 Lohardaga JH-02-001-008-001/307
(rampur) 		3402001000NRG25Z270420240031572 27/04/2024 MAINUM KHATOON 3402001WL001715 MAINUM KHATOON 00354 PUNB0404300 162 162 Processed 28/04/2024 S41715987 MAIMMUN BIBI PUNJAB NATIONAL BANK(508568)
59 Lohardaga JH-02-001-008-001/318
(rampur) 		3402001000NRG25Z270420240031767 27/04/2024 SAKANTI ORAON 3402001WL001722 SAKANTI ORAON 00354 PUNB0404300 162 162 Processed 28/04/2024 S41715987 SUKHANTI ORAON PUNJAB NATIONAL BANK(508568)
60 Lohardaga JH-02-001-008-001/320
(rampur) 		3402001000NRG25Z270420240031202 27/04/2024 SUMER ORAON 3402001WL001707 SUMER ORAON 00354 PUNB0404300 135 135 Processed 28/04/2024 S41715987 SUMER ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
61 Lohardaga JH-02-001-008-001/325
(rampur) 		3402001000NRG25Z270420240031149 27/04/2024 PARUWA ORAON 3402001WL001706 PARUWA ORAON 00354 PUNB0404300 108 108 Processed 28/04/2024 S41715987 PARUWA ORAON IDBI BANK(607095)
62 Lohardaga JH-02-001-008-001/333
(rampur) 		3402001000NRG25Z270420240031203 27/04/2024 RABANI ANSARI 3402001WL001707 RABANI ANSARI 00354 PUNB0404300 162 162 Processed 28/04/2024 S41715987 RABANI ANSARI PUNJAB NATIONAL BANK(508568)
63 Lohardaga JH-02-001-008-001/363
(rampur) 		3402001000NRG25Z270420240031573 27/04/2024 JUHI PARWEEN 3402001WL001715 JUHI PARWEEN 00354 PUNB0404300 162 162 Processed 28/04/2024 S41715987 JUHI PARWEEN PUNJAB NATIONAL BANK(508568)
64 Lohardaga JH-02-001-008-001/381
(rampur) 		3402001000NRG25Z270420240031204 27/04/2024 RAHILA KHATON 3402001WL001707 RAHILA KHATON 00354 PUNB0404300 108 108 Processed 28/04/2024 S41715987 RAHILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
65 Lohardaga JH-02-001-008-001/403
(rampur) 		3402001000NRG25Z270420240031256 27/04/2024 PRAMILA ORAON 3402001WL001708 PRAMILA ORAON 00354 PUNB0404300 162 162 Processed 28/04/2024 S41715987 PRAMILA ORAON PUNJAB NATIONAL BANK(508568)
66 Lohardaga JH-02-001-008-001/491
(rampur) 		3402001000NRG25Z270420240031208 27/04/2024 JAMIRAN KHATOON 3402001WL001707 JAMIRAN KHATOON 00354 PUNB0404300 162 162 Processed 28/04/2024 S41715987 JUMERAN KHATUN PUNJAB NATIONAL BANK(508568)
67 Lohardaga JH-02-001-008-001/524
(rampur) 		3402001000NRG25Z270420240031209 27/04/2024 SABIHA KHATOON 3402001WL001707 SABIHA KHATOON 00354 PUNB0404300 162 162 Processed 28/04/2024 S41715987 SABIHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
68 Lohardaga JH-02-001-008-001/563
(rampur) 		3402001000NRG25Z270420240031260 27/04/2024 NEETU KUMARI 3402001WL001708 NEETU KUMARI 00354 PUNB0404300 162 162 Processed 28/04/2024 S41715987 NEETU KUMARI PUNJAB NATIONAL BANK(508568)
69 Lohardaga JH-02-001-008-001/574
(rampur) 		3402001000NRG25Z270420240031575 27/04/2024 GULSHAN PRAWEEN 3402001WL001715 GULSHAN PRAWEEN 00354 PUNB0404300 162 162 Processed 28/04/2024 S41715987 GULSHAN PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
70 Lohardaga JH-02-001-008-001/584
(rampur) 		3402001000NRG25Z270420240031213 27/04/2024 SAMIJA KHATOON 3402001WL001707 SAMIJA KHATOON 00354 PUNB0404300 162 162 Processed 28/04/2024 S41715987 SAMIJA KHATOON PUNJAB NATIONAL BANK(508568)
71 Lohardaga JH-02-001-008-001/59
(rampur) 		3402001000NRG25Z270420240031263 27/04/2024 HIRA MUNI ORAON 3402001WL001708 HIRA MUNI ORAON 00354 PUNB0404300 162 162 Processed 28/04/2024 S41715987 HIRAMUNI ORAIN MAHADEV ORAON PUNJAB NATIONAL BANK(508568)
72 Lohardaga JH-02-001-008-001/59
(rampur) 		3402001000NRG25Z270420240031262 27/04/2024 MAHADEV ORAON 3402001WL001708 MAHADEV ORAON 00354 PUNB0404300 162 162 Processed 28/04/2024 S41715987 MAHADEV ORAON S/O LATE SANIYA ORAON UNION BANK OF INDIA(508500)
73 Lohardaga JH-02-001-008-001/623
(rampur) 		3402001000NRG25Z270420240031768 27/04/2024 MONIKA GARI ORAON 3402001WL001722 MONIKA GARI ORAON 00354 PUNB0404300 162 162 Processed 28/04/2024 S41715987 MONIKA GARI ORAON PUNJAB NATIONAL BANK(508568)
74 Lohardaga JH-02-001-008-001/680
(rampur) 		3402001000NRG25Z270420240031576 27/04/2024 RUHI KHATOON 3402001WL001715 RUHI KHATOON 00354 PUNB0404300 162 162 Processed 28/04/2024 S41715987 RUHI KHATOON PUNJAB NATIONAL BANK(508568)
75 Lohardaga JH-02-001-008-001/70
(rampur) 		3402001000NRG25Z270420240031769 27/04/2024 LALITA DEVI 3402001WL001722 LALITA DEVI 00354 PUNB0404300 162 162 Processed 28/04/2024 S41715987 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Lohardaga JH-02-001-008-001/733
(rampur) 		3402001000NRG25Z270420240031577 27/04/2024 TANUJA KHATUN 3402001WL001715 TANUJA KHATUN 00354 PUNB0404300 162 162 Rejected 28/04/2024 S41715987 A/C Blocked or Frozen
77 Lohardaga JH-02-001-008-001/74
(rampur) 		3402001000NRG25Z270420240031770 27/04/2024 CHMANI DEVI 3402001WL001722 CHMANI DEVI 00354 PUNB0404300 162 162 Processed 28/04/2024 S41715987 CHAMANI DEVI BANK OF INDIA(508505)
78 Lohardaga JH-02-001-008-001/971
(rampur) 		3402001000NRG25Z270420240031579 27/04/2024 RASHINA KHATUN 3402001WL001715 RASHINA KHATUN 00354 PUNB0404300 162 162 Processed 28/04/2024 S41715987 RASHINA KHATUN PUNJAB NATIONAL BANK(508568)
79 Lohardaga JH-02-001-008-002/100
(rampur) 		3402001000NRG25Z270420240031773 27/04/2024 SUMATI ORAON 3402001WL001722 SUMATI ORAON 00354 PUNB0404300 135 135 Processed 28/04/2024 S41715987 SUMATI ORAON PUNJAB NATIONAL BANK(508568)
80 Lohardaga JH-02-001-008-002/115
(rampur) 		3402001000NRG25Z270420240031153 27/04/2024 ANITA ORAIN 3402001WL001706 ANITA ORAIN 00354 PUNB0404300 189 189 Processed 28/04/2024 S41715987 ANITA ORAIN PUNJAB NATIONAL BANK(508568)
81 Lohardaga JH-02-001-008-002/118
(rampur) 		3402001000NRG25Z270420240031223 27/04/2024 SUKRO ORAON 3402001WL001707 SUKRO ORAON 00354 PUNB0404300 162 162 Processed 28/04/2024 S41715987 SUKRO ORAON PUNJAB NATIONAL BANK(508568)
82 Lohardaga JH-02-001-008-002/123
(rampur) 		3402001000NRG25Z270420240031266 27/04/2024 DHANKUMARI ORAON 3402001WL001708 DHANKUMARI ORAON 00354 PUNB0404300 162 162 Processed 28/04/2024 S41715987 DHANKUMARI ORAON PUNJAB NATIONAL BANK(508568)
83 Lohardaga JH-02-001-008-002/140
(rampur) 		3402001000NRG25Z270420240031267 27/04/2024 TARA ORAON 3402001WL001708 TARA ORAON 00354 PUNB0404300 189 189 Processed 28/04/2024 S41715987 TARA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
84 Lohardaga JH-02-001-008-002/142
(rampur) 		3402001000NRG25Z270420240031774 27/04/2024 RUKHMANI ORAON 3402001WL001722 RUKHMANI ORAON 00354 PUNB0404300 27 27 Processed 28/04/2024 S41715987 RUKHMANI ORAON PUNJAB NATIONAL BANK(508568)
85 Lohardaga JH-02-001-008-002/148
(rampur) 		3402001000NRG25Z270420240031269 27/04/2024 BABITA ORAON 3402001WL001708 BABITA ORAON 00354 PUNB0404300 162 162 Processed 28/04/2024 S41715987 BABITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
86 Lohardaga JH-02-001-008-002/15
(rampur) 		3402001000NRG25Z270420240031583 27/04/2024 ENDRANI ORAON 3402001WL001715 ENDRANI ORAON 00354 PUNB0404300 81 81 Processed 28/04/2024 S41715987 ENDRANI ORAON PUNJAB NATIONAL BANK(508568)
87 Lohardaga JH-02-001-008-002/170
(rampur) 		3402001000NRG25Z270420240031584 27/04/2024 BIRANDAR ORAON 3402001WL001715 BIRANDAR ORAON 00354 PUNB0404300 81 81 Processed 28/04/2024 S41715987 BIRANDAR ORAON PUNJAB NATIONAL BANK(508568)
88 Lohardaga JH-02-001-008-002/176
(rampur) 		3402001000NRG25Z270420240031776 27/04/2024 PHULMANI ORAON 3402001WL001722 PHULMANI ORAON 00354 PUNB0404300 108 108 Processed 28/04/2024 S41715987 PHULMANI ORAON PUNJAB NATIONAL BANK(508568)
89 Lohardaga JH-02-001-008-002/200
(rampur) 		3402001000NRG25Z270420240031777 27/04/2024 SUKARI ORAIN 3402001WL001722 SUKARI ORAIN 00354 PUNB0404300 162 162 Processed 28/04/2024 S41715987 SUKRI KUMARI CANARA BANK(508532)
90 Lohardaga JH-02-001-008-002/203
(rampur) 		3402001000NRG25Z270420240031225 27/04/2024 PARWATI ORAON 3402001WL001707 PARWATI ORAON 00354 PUNB0404300 162 162 Processed 28/04/2024 S41715987 PARWATI ORAON PUNJAB NATIONAL BANK(508568)
91 Lohardaga JH-02-001-008-002/204
(rampur) 		3402001000NRG25Z270420240031586 27/04/2024 BASUVA ORAON 3402001WL001715 BASUVA ORAON 00354 PUNB0404300 81 81 Processed 28/04/2024 S41715987 BASUVA ORAON PUNJAB NATIONAL BANK(508568)
92 Lohardaga JH-02-001-008-002/211
(rampur) 		3402001000NRG25Z270420240031778 27/04/2024 BILASMANI OARON 3402001WL001722 BILASMANI OARON 00354 PUNB0404300 135 135 Processed 28/04/2024 S41715987 BILASHMNI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
93 Lohardaga JH-02-001-008-002/215
(rampur) 		3402001000NRG25Z270420240031587 27/04/2024 HERAMANI TOPPO 3402001WL001715 HERAMANI TOPPO 00354 PUNB0404300 162 162 Processed 28/04/2024 S41715987 HIRAMANI TOPPO PUNJAB NATIONAL BANK(508568)
94 Lohardaga JH-02-001-008-002/218
(rampur) 		3402001000NRG25Z270420240031270 27/04/2024 BIRAJMUNI ORAON 3402001WL001708 BIRAJMUNI ORAON 00354 PUNB0404300 189 189 Processed 28/04/2024 S41715987 MRS BIRAJMUNI ORAON STATE BANK OF INDIA(508548)
95 Lohardaga JH-02-001-008-002/222
(rampur) 		3402001000NRG25Z270420240031227 27/04/2024 SUSHIL ORAON 3402001WL001707 SUSHIL ORAON 00354 PUNB0404300 162 162 Processed 28/04/2024 S41715987 SUSHILA ORAON PUNJAB NATIONAL BANK(508568)
96 Lohardaga JH-02-001-008-002/258
(rampur) 		3402001000NRG25Z270420240031598 27/04/2024 BISHRAM ORAON 3402001WL001716 BISHRAM ORAON 00354 PUNB0404300 81 81 Processed 28/04/2024 S41715987 VISHRAM ORAON PUNJAB NATIONAL BANK(508568)
97 Lohardaga JH-02-001-008-002/273
(rampur) 		3402001000NRG25Z270420240031780 27/04/2024 SAROJ ORAON 3402001WL001722 SAROJ ORAON 00354 PUNB0404300 108 108 Processed 28/04/2024 S41715987 SAROJ ORAON PUNJAB NATIONAL BANK(508568)
98 Lohardaga JH-02-001-008-002/289
(rampur) 		3402001000NRG25Z270420240031157 27/04/2024 SUKARO ORAON 3402001WL001706 SUKARO ORAON 00354 PUNB0404300 135 135 Processed 28/04/2024 S41715987 SUNIL BHAGAT BANK OF INDIA(508505)
99 Lohardaga JH-02-001-008-002/316
(rampur) 		3402001000NRG25Z270420240031229 27/04/2024 KAMLI ORAON 3402001WL001707 KAMLI ORAON 00354 PUNB0404300 81 81 Processed 28/04/2024 S41715987 KAMLI ORAON PUNJAB NATIONAL BANK(508568)
100 Lohardaga JH-02-001-008-002/326
(rampur) 		3402001000NRG25Z270420240031783 27/04/2024 JAYNATH ORAON 3402001WL001722 JAYNATH ORAON 00354 PUNB0404300 135 135 Processed 28/04/2024 S41715987 JAYNATH ORAON PUNJAB NATIONAL BANK(508568)
101 Lohardaga JH-02-001-008-002/326
(rampur) 		3402001000NRG25Z270420240031782 27/04/2024 MANI ORAON 3402001WL001722 MANI ORAON 00354 PUNB0404300 162 162 Processed 28/04/2024 S41715987 MANI ORAON PUNJAB NATIONAL BANK(508568)
102 Lohardaga JH-02-001-008-002/327
(rampur) 		3402001000NRG25Z270420240031230 27/04/2024 PRATIMA ORAON 3402001WL001707 PRATIMA ORAON 00354 PUNB0404300 162 162 Processed 28/04/2024 S41715987 PRATIMA ORAON PUNJAB NATIONAL BANK(508568)
103 Lohardaga JH-02-001-008-002/328
(rampur) 		3402001000NRG25Z270420240031271 27/04/2024 ASHA ORAON 3402001WL001708 ASHA ORAON 00354 PUNB0404300 162 162 Processed 28/04/2024 S41715987 ASHA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
104 Lohardaga JH-02-001-008-002/48
(rampur) 		3402001000NRG25Z270420240031784 27/04/2024 KALI ORAON 3402001WL001722 KALI ORAON 00354 PUNB0404300 27 27 Processed 28/04/2024 S41715987 KALI ORAON PUNJAB NATIONAL BANK(508568)
105 Lohardaga JH-02-001-008-002/50
(rampur) 		3402001000NRG25Z270420240031159 27/04/2024 ANJANI ORAON 3402001WL001706 ANJANI ORAON 00354 PUNB0404300 108 108 Processed 28/04/2024 S41715987 Mr. ANJANI ORAON VANANCHAL GRAMIN BANK(607210)
106 Lohardaga JH-02-001-008-002/524
(rampur) 		3402001000NRG25Z270420240031231 27/04/2024 JITMANI ORAON 3402001WL001707 JITMANI ORAON 00354 PUNB0404300 162 162 Processed 28/04/2024 S41715987 JITMANI ORAON PUNJAB NATIONAL BANK(508568)
107 Lohardaga JH-02-001-008-002/610
(rampur) 		3402001000NRG25Z270420240031787 27/04/2024 RAJANTI ORAON 3402001WL001722 RAJANTI ORAON 00354 PUNB0404300 162 162 Processed 28/04/2024 S41715987 RAJANTI ORAON PUNJAB NATIONAL BANK(508568)
108 Lohardaga JH-02-001-008-002/611
(rampur) 		3402001000NRG25Z270420240031160 27/04/2024 CHANDARMANI ORAON 3402001WL001706 CHANDARMANI ORAON 00354 PUNB0404300 135 135 Processed 28/04/2024 S41715987 CHANDRAMANI ORAON PUNJAB NATIONAL BANK(508568)
109 Lohardaga JH-02-001-008-002/77
(rampur) 		3402001000NRG25Z270420240031593 27/04/2024 BALIRAM LOHRA 3402001WL001715 BALIRAM LOHRA 00354 PUNB0404300 189 189 Processed 28/04/2024 S41715987 BALIRAM LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Lohardaga JH-02-001-008-002/77
(rampur) 		3402001000NRG25Z270420240031594 27/04/2024 SUSHILA DEVI 3402001WL001715 SUSHILA DEVI 00354 PUNB0404300 162 162 Processed 28/04/2024 S41715987 SUSHILA LOHRAIN INDIA POST PAYMENTS BANK LIMITED(508528)
111 Lohardaga JH-02-001-008-002/82
(rampur) 		3402001000NRG25Z270420240031599 27/04/2024 PRADESYA ORAON 3402001WL001716 PRADESYA ORAON 00354 PUNB0404300 108 108 Processed 28/04/2024 S41715987 PARDESHIYA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
112 Lohardaga JH-02-001-008-002/869
(rampur) 		3402001000NRG25Z270420240031595 27/04/2024 PRAWEEN ORAON 3402001WL001715 PRAWEEN ORAON 00354 PUNB0404300 189 189 Processed 28/04/2024 S41715987 MR PRAWEEN ORAON STATE BANK OF INDIA(508548)
SubTotal 8505 8505
113 Lohardaga JH-02-001-008-001/264
(rampur) 		3402001000NRG25Z270420240031255 27/04/2024 VINOD ORAON 3402001WL001708 VINOD ORAON 00415 SBIN0012620 162 162 Processed 28/04/2024 S41715987 VINOD ORAON PUNJAB NATIONAL BANK(508568)
114 Lohardaga JH-02-001-008-002/107
(rampur) 		3402001000NRG25Z270420240031152 27/04/2024 JASO ORAON 3402001WL001706 JASO ORAON 00415 SBIN0012620 189 189 Processed 28/04/2024 S41715987 JASO ORAON PUNJAB NATIONAL BANK(508568)
115 Lohardaga JH-02-001-008-002/165
(rampur) 		3402001000NRG25Z270420240031154 27/04/2024 MUNI KUJUR 3402001WL001706 MUNI KUJUR 00415 SBIN0012620 135 135 Processed 28/04/2024 S41715987 MRS MUNI KUJUR STATE BANK OF INDIA(508548)
116 Lohardaga JH-02-001-008-002/329
(rampur) 		3402001000NRG25Z270420240031158 27/04/2024 SONAMANI ORAIN 3402001WL001706 SONAMANI ORAIN 00415 SBIN0012620 189 189 Processed 28/04/2024 S41715987 SONAMANI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 675 675
117 Lohardaga JH-02-001-008-002/19
(rampur) 		3402001000NRG25Z270420240031585 27/04/2024 BALKESHWAR LOHRA 3402001WL001715 BALKESHWAR LOHRA 00462 UCBA0002444 189 189 Processed 28/04/2024 S41715987 BALKESHWAR LOHRA UCO BANK(607066)
118 Lohardaga JH-02-001-008-002/24
(rampur) 		3402001000NRG25Z270420240031228 27/04/2024 MAHAMANI ORAON 3402001WL001707 MAHAMANI ORAON 00462 UCBA0002444 162 162 Processed 28/04/2024 S41715987 MAHAMANI ORAON UCO BANK(607066)
SubTotal 351 351
119 Lohardaga JH-02-001-008-001/446
(rampur) 		3402001000NRG25Z270420240031205 27/04/2024 SIDIK ANSARI 3402001WL001707 SIDIK ANSARI 00468 UBIN0559598 162 162 Processed 28/04/2024 S41715987 SIDIK ANSARI SO MUSTAKIM ANSAR UNION BANK OF INDIA(508500)
SubTotal 162 162
120 Lohardaga JH-02-001-008-001/906
(rampur) 		3402001000NRG25Z270420240031218 27/04/2024 BIPIN ORAON 3402001WL001707 BIPIN ORAON 00691 IPOS0000001 54 54 Processed 28/04/2024 S41715987 BIPIN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
121 Lohardaga JH-02-001-008-001/908
(rampur) 		3402001000NRG25Z270420240031219 27/04/2024 SHABANA KHATOON 3402001WL001707 SHABANA KHATOON 00691 IPOS0000001 162 162 Processed 28/04/2024 S41715987 SHABANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216 216
Total 17577 17577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohardaga JH3402001008_270424APB_FTO_30792 AXIS BANK UTIB0002850 LOHARDAGA 162
2 Lohardaga JH3402001008_270424APB_FTO_30792 Bank of Baroda BARB0LOHARD LOHARDAGA 243
3 Lohardaga JH3402001008_270424APB_FTO_30792 BANK OF INDIA BKID0004918 LOHARDAGA 1215
4 Lohardaga JH3402001008_270424APB_FTO_30792 BANK OF INDIA BKID0004925 KISKO 162
5 Lohardaga JH3402001008_270424APB_FTO_30792 BANK OF INDIA BKID0004968 COURT AREA 2268
6 Lohardaga JH3402001008_270424APB_FTO_30792 BANK OF INDIA BKID0005907 Block More Lohardaga 864
7 Lohardaga JH3402001008_270424APB_FTO_30792 Canara Bank CNRB0003374 LOHARDAGA 243
8 Lohardaga JH3402001008_270424APB_FTO_30792 HDFC Bank HDFC0002627 LOHARDAGA 162
9 Lohardaga JH3402001008_270424APB_FTO_30792 Indian Bank IDIB000L549 Lohardaga 432
10 Lohardaga JH3402001008_270424APB_FTO_30792 Indian Overseas Bank IOBA0002553 LOHARDAGA 1512
11 Lohardaga JH3402001008_270424APB_FTO_30792 Punjab National Bank PUNB0006020 Lohardaga 405
12 Lohardaga JH3402001008_270424APB_FTO_30792 Punjab National Bank PUNB0404300 LOHARDAGA 8505
13 Lohardaga JH3402001008_270424APB_FTO_30792 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 675
14 Lohardaga JH3402001008_270424APB_FTO_30792 UCO Bank UCBA0002444 LOHARDAGA 351
15 Lohardaga JH3402001008_270424APB_FTO_30792 Union Bank of India UBIN0559598 LOHARDAGA 162
16 Lohardaga JH3402001008_270424APB_FTO_30792 India Post Payments Bank IPOS0000001 LOHARDAGA 216

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