Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:53 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003010_290323APB_FTO_742405
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 SENHA JH-02-003-010-001/779
(DANDU) 		3402003000NRG23290320230568691 29/03/2023 RANI DEVI 3402003WL033337 RANI DEVI 00048 BKID0004918 1260 1260 Processed 03/04/2023 0503524971 RANI DEVI W/O DEVI DAYAL SAHU BANK OF INDIA(508505)
2 SENHA JH-02-003-010-002/138
(DANDU) 		3402003000NRG23290320230568738 29/03/2023 BINDESHWAR SINGH 3402003WL033341 BINDESHWAR SINGH 00048 BKID0004918 1260 1260 Processed 03/04/2023 0503524968 BINDESHWAR SINGH BANK OF INDIA(508505)
3 SENHA JH-02-003-010-002/264
(DANDU) 		3402003000NRG23290320230568692 29/03/2023 RAJESHWAR SINGH 3402003WL033337 RAJESHWAR SINGH 00048 BKID0004918 1260 1260 Processed 03/04/2023 0503524967 RAJESHWAR SINGH S/O KATHU SINGH BANK OF INDIA(508505)
4 SENHA JH-02-003-010-002/694
(DANDU) 		3402003000NRG23290320230568830 29/03/2023 Afsana Khatun 3402003WL033345 Afsana Khatun 00048 BKID0004918 1260 1260 Processed 03/04/2023 0503524970 AFSANA KHATUN PUNJAB NATIONAL BANK(508568)
5 SENHA JH-02-003-010-002/89
(DANDU) 		3402003000NRG23290320230568435 29/03/2023 rashida khatun 3402003WL033325 rashida khatun 00048 BKID0004918 1260 1260 Processed 03/04/2023 0503524969 RASHIDA KHATOON D/O MR. ASHRAF ANSARI BANK OF INDIA(508505)
6 SENHA JH-02-003-010-003/35
(DANDU) 		3402003000NRG23290320230568283 29/03/2023 RAHIMAN KHATOON 3402003WL033315 RAHIMAN KHATOON 00048 BKID0004918 1260 1260 Processed 03/04/2023 0503524902 RAHIMAN BIBI BANK OF INDIA(508505)
7 SENHA JH-02-003-010-003/502
(DANDU) 		3402003000NRG23290320230568267 29/03/2023 ROJAUDIN ANSARI 3402003WL033314 ROJAUDIN ANSARI 00048 BKID0004918 1260 1260 Processed 03/04/2023 0503524966 REZAUDDIN ANSARI BANK OF INDIA(508505)
SubTotal 8820 8820
8 SENHA JH-02-003-010-001/12
(DANDU) 		3402003000NRG23290320230568791 29/03/2023 MANI DEVI 3402003WL033343 MANI DEVI 00048 BKID0004923 630 630 Processed 03/04/2023 0503524890 CRWA ORAON S/O BIRSHA ORAON BANK OF INDIA(508505)
9 SENHA JH-02-003-010-001/270
(DANDU) 		3402003000NRG23290320230568689 29/03/2023 MHENDRA MAHTO 3402003WL033337 MHENDRA MAHTO 00048 BKID0004923 1260 1260 Rejected 03/04/2023 0503524972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SENHA JH-02-003-010-001/345
(DANDU) 		3402003000NRG23290320230568960 29/03/2023 FULMANIYA DEVI 3402003WL033353 FULMANIYA DEVI 00048 BKID0004923 1260 1260 Processed 03/04/2023 0503524882 FULMANIA DEVI W/O GHASIA ORAON BANK OF INDIA(508505)
11 SENHA JH-02-003-010-001/345
(DANDU) 		3402003000NRG23290320230568959 29/03/2023 GHASIYA ORAON 3402003WL033353 GHASIYA ORAON 00048 BKID0004923 1260 1260 Rejected 03/04/2023 0503524974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SENHA JH-02-003-010-001/408
(DANDU) 		3402003000NRG23290320230568794 29/03/2023 SHANTI ORAON 3402003WL033343 SHANTI ORAON 00048 BKID0004923 1680 1680 Processed 03/04/2023 0503524980 SHANTI ORAON W/O BUDHRAM ORAON BANK OF INDIA(508505)
13 SENHA JH-02-003-010-001/414
(DANDU) 		3402003000NRG23290320230568795 29/03/2023 VIJAY ORAON 3402003WL033343 VIJAY ORAON 00048 BKID0004923 1680 1680 Processed 03/04/2023 0503524900 Mrs. VIJAY ORAON VANANCHAL GRAMIN BANK(607210)
14 SENHA JH-02-003-010-001/442
(DANDU) 		3402003000NRG23290320230568796 29/03/2023 BIMLA DEVI 3402003WL033343 BIMLA DEVI 00048 BKID0004923 1680 1680 Processed 03/04/2023 0503524884 BIMLA DEVI W/O RAJENDRA MUNDA BANK OF INDIA(508505)
15 SENHA JH-02-003-010-001/528
(DANDU) 		3402003000NRG23290320230568690 29/03/2023 ASHA KACHAP 3402003WL033337 ASHA KACHAP 00048 BKID0004923 1260 1260 Processed 03/04/2023 0503524901 ASHA KACHHAP BANK OF INDIA(508505)
16 SENHA JH-02-003-010-001/612
(DANDU) 		3402003000NRG23290320230568799 29/03/2023 Neha Kumari 3402003WL033343 Neha Kumari 00048 BKID0004923 1680 1680 Processed 03/04/2023 0503524898 NEHA KUMARI D/O RAMPARSAD KEWAT BANK OF INDIA(508505)
17 SENHA JH-02-003-010-001/757
(DANDU) 		3402003000NRG23290320230568735 29/03/2023 INDARRAJ ORAON 3402003WL033341 INDARRAJ ORAON 00048 BKID0004923 1680 1680 Processed 03/04/2023 0503524889 INDARRAJ ORAON S/O ETWA ORAON BANK OF INDIA(508505)
18 SENHA JH-02-003-010-002/1
(DANDU) 		3402003000NRG23290320230568719 29/03/2023 SABITA DEVI 3402003WL033340 SABITA DEVI 00048 BKID0004923 1260 1260 Processed 03/04/2023 0503524976 SABITA DEVI W/O SURESH SAHU BANK OF INDIA(508505)
19 SENHA JH-02-003-010-002/11
(DANDU) 		3402003000NRG23290320230568736 29/03/2023 SHAKUNTLA DEVI 3402003WL033341 SHAKUNTLA DEVI 00048 BKID0004923 1260 1260 Processed 03/04/2023 0503524899 SHAKUNTALA DEVI UCO BANK(607066)
20 SENHA JH-02-003-010-002/138
(DANDU) 		3402003000NRG23290320230568739 29/03/2023 ANITA DEVI 3402003WL033341 ANITA DEVI 00048 BKID0004923 1260 1260 Processed 03/04/2023 0503524896 ANITA DEVI W/O VINDESHWAR SINGH BANK OF INDIA(508505)
21 SENHA JH-02-003-010-002/4
(DANDU) 		3402003000NRG23290320230568827 29/03/2023 AMNA BIBI 3402003WL033345 AMNA BIBI 00048 BKID0004923 1260 1260 Processed 03/04/2023 0503524897 JAHIR ANSARI S/O SABUR ALI BANK OF INDIA(508505)
22 SENHA JH-02-003-010-002/445
(DANDU) 		3402003000NRG23290320230568426 29/03/2023 SAYARA KHATOON 3402003WL033325 SAYARA KHATOON 00048 BKID0004923 1260 1260 Processed 03/04/2023 0503524975 SAIRA KHATOON W/O DILAFAT ANSARI BANK OF INDIA(508505)
23 SENHA JH-02-003-010-002/509
(DANDU) 		3402003000NRG23290320230568709 29/03/2023 SAMSUL ANSARI 3402003WL033338 SAMSUL ANSARI 00048 BKID0004923 1260 1260 Processed 03/04/2023 0503524973 SAMSUL ANSARI BANK OF BARODA(606985)
24 SENHA JH-02-003-010-002/536
(DANDU) 		3402003000NRG23290320230568428 29/03/2023 TABBASAUM NISHA 3402003WL033325 TABBASAUM NISHA 00048 BKID0004923 1260 1260 Processed 03/04/2023 0503524891 TABBASUM NISHA W/O MD REYAJ ANSARI BANK OF INDIA(508505)
25 SENHA JH-02-003-010-002/660
(DANDU) 		3402003000NRG23290320230568431 29/03/2023 Sahadeep Oraon 3402003WL033325 Sahadeep Oraon 00048 BKID0004923 1260 1260 Processed 03/04/2023 0503524883 SHANDEEP ORAON S/O RAMDAS ORAON BANK OF INDIA(508505)
26 SENHA JH-02-003-010-002/672
(DANDU) 		3402003000NRG23290320230568720 29/03/2023 AMIT KUMAR SINGH 3402003WL033340 AMIT KUMAR SINGH 00048 BKID0004923 1260 1260 Processed 03/04/2023 0503524892 AMIT KUMAR SINGH BANK OF INDIA(508505)
27 SENHA JH-02-003-010-002/673
(DANDU) 		3402003000NRG23290320230568399 29/03/2023 SONIYA KUMARI 3402003WL033323 SONIYA KUMARI 00048 BKID0004923 1050 1050 Processed 03/04/2023 0503524886 SONIYA KUMARI D/O HIRA ORAON BANK OF INDIA(508505)
28 SENHA JH-02-003-010-002/676
(DANDU) 		3402003000NRG23290320230568829 29/03/2023 Shahista Parween 3402003WL033345 Shahista Parween 00048 BKID0004923 1260 1260 Processed 03/04/2023 0503524979 SHAESTA PARWEEN D/O NASIR ANSARI BANK OF INDIA(508505)
29 SENHA JH-02-003-010-002/678
(DANDU) 		3402003000NRG23290320230568432 29/03/2023 Sandhya Kumari 3402003WL033325 Sandhya Kumari 00048 BKID0004923 1260 1260 Processed 03/04/2023 0503524893 SANDHYA KUMARI D/O-BUDESHWAR ORAON BANK OF INDIA(508505)
30 SENHA JH-02-003-010-002/878
(DANDU) 		3402003000NRG23290320230568433 29/03/2023 SAFINA KHATOON 3402003WL033325 SAFINA KHATOON 00048 BKID0004923 1260 1260 Processed 03/04/2023 0503524885 SAFINA KHATOON PUNJAB NATIONAL BANK(508568)
31 SENHA JH-02-003-010-002/90
(DANDU) 		3402003000NRG23290320230568436 29/03/2023 PHULKUMARI DEVI 3402003WL033325 PHULKUMARI DEVI 00048 BKID0004923 1260 1260 Processed 03/04/2023 0503524888 FULKUMARI DEVI W/O RAMDAS ORAON BANK OF INDIA(508505)
32 SENHA JH-02-003-010-002/91
(DANDU) 		3402003000NRG23290320230568723 29/03/2023 SUMATI DEVI 3402003WL033340 SUMATI DEVI 00048 BKID0004923 1260 1260 Processed 03/04/2023 0503524895 SUMATI DEVI BANK OF INDIA(508505)
33 SENHA JH-02-003-010-003/1039
(DANDU) 		3402003000NRG23290320230568301 29/03/2023 TANNU PARWIN 3402003WL033316 TANNU PARWIN 00048 BKID0004923 1260 1260 Processed 03/04/2023 0503524894 TANU PARWIN D/O SHAMIM ANSARI BANK OF INDIA(508505)
34 SENHA JH-02-003-010-003/1086
(DANDU) 		3402003000NRG23290320230568324 29/03/2023 MUNESA KHATOON 3402003WL033317 MUNESA KHATOON 00048 BKID0004923 1260 1260 Processed 03/04/2023 0503524903 MUNESA KHATUN UNION BANK OF INDIA(508500)
35 SENHA JH-02-003-010-003/582
(DANDU) 		3402003000NRG23290320230568696 29/03/2023 GUDIYA KUMARI 3402003WL033337 GUDIYA KUMARI 00048 BKID0004923 1260 1260 Processed 03/04/2023 0503524887 GUDIYA KUMARI D/O SADHU RAM BANK OF INDIA(508505)
36 SENHA JH-02-003-010-003/874
(DANDU) 		3402003000NRG23290320230568329 29/03/2023 MUSHTAK ANSARI 3402003WL033317 MUSHTAK ANSARI 00048 BKID0004923 1260 1260 Processed 03/04/2023 0503524978 Mushtak Ansari FINO PAYMENTS BANK LTD(608001)
37 SENHA JH-02-003-010-003/947
(DANDU) 		3402003000NRG23290320230568311 29/03/2023 TARANUM KHATOON 3402003WL033316 TARANUM KHATOON 00048 BKID0004923 1260 1260 Processed 03/04/2023 0503524977 TARANUM KHATOON D/O HABIBULLAH ANSARI BANK OF INDIA(508505)
SubTotal 39060 39060
38 SENHA JH-02-003-010-001/245
(DANDU) 		3402003000NRG23290320230568793 29/03/2023 SANJO DEVI 3402003WL033343 SANJO DEVI 00048 BKID0006153 1680 1680 Processed 03/04/2023 0503524942 SANJO DEVI WO KISHUN MAHTO BANK OF INDIA(508505)
39 SENHA JH-02-003-010-001/660
(DANDU) 		3402003000NRG23290320230568800 29/03/2023 Karina Kumari 3402003WL033343 Karina Kumari 00048 BKID0006153 1680 1680 Processed 03/04/2023 0503524941 KARINA KUMARI DO SARWAN LOHRA BANK OF INDIA(508505)
40 SENHA JH-02-003-010-001/661
(DANDU) 		3402003000NRG23290320230568801 29/03/2023 Purnima Kumari 3402003WL033343 Purnima Kumari 00048 BKID0006153 1680 1680 Processed 03/04/2023 0503524940 PURNIMA KUMARI DO SUKHU MUNDA BANK OF INDIA(508505)
SubTotal 5040 5040
41 SENHA JH-02-003-010-002/155
(DANDU) 		3402003000NRG23290320230568708 29/03/2023 Kiran Devi 3402003WL033338 Kiran Devi 00048 BKID0006159 1260 1260 Processed 03/04/2023 0503524944 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
42 SENHA JH-02-003-010-003/936
(DANDU) 		3402003000NRG23290320230568330 29/03/2023 APSANA KHATOON 3402003WL033317 APSANA KHATOON 00048 BKID0006159 1260 1260 Processed 03/04/2023 0503524943 APSANA KHATOON WO TARIK ANWAR BANK OF INDIA(508505)
43 SENHA JH-02-003-010-003/945
(DANDU) 		3402003000NRG23290320230568310 29/03/2023 SUHANA PRAVIN 3402003WL033316 SUHANA PRAVIN 00048 BKID0006159 1260 1260 Processed 03/04/2023 0503524945 Mrs. SUHANA PRAVIN CENTRAL BANK OF INDIA(607115)
SubTotal 3780 3780
44 SENHA JH-02-003-010-002/890
(DANDU) 		3402003000NRG23290320230568722 29/03/2023 NITESH SINGH 3402003WL033340 NITESH SINGH 00089 CBIN0284248 1260 1260 Processed 03/04/2023 0503524955 Mr. NITESH SINGH CENTRAL BANK OF INDIA(607115)
45 SENHA JH-02-003-010-003/251
(DANDU) 		3402003000NRG23290320230568832 29/03/2023 SALMA KHATOON 3402003WL033345 SALMA KHATOON 00089 CBIN0284248 1260 1260 Processed 03/04/2023 0503524957 Mr. SALMA NISHA BIBI CENTRAL BANK OF INDIA(607115)
46 SENHA JH-02-003-010-003/384
(DANDU) 		3402003000NRG23290320230568264 29/03/2023 RABINA KHATUN 3402003WL033314 RABINA KHATUN 00089 CBIN0284248 1260 1260 Processed 03/04/2023 0503524956 Mrs. RAVINA KHATUN CENTRAL BANK OF INDIA(607115)
47 SENHA JH-02-003-010-003/421
(DANDU) 		3402003000NRG23290320230568266 29/03/2023 SARFUL ANSARI 3402003WL033314 SARFUL ANSARI 00089 CBIN0284248 1260 1260 Processed 03/04/2023 0503524958 SHRFUL ANSARI UNION BANK OF INDIA(508500)
SubTotal 5040 5040
48 SENHA JH-02-003-010-002/457
(DANDU) 		3402003000NRG23290320230568427 29/03/2023 JOITI KUMARI 3402003WL033325 JOITI KUMARI 00177 IOBA0002553 1260 1260 Processed 03/04/2023 0503524953 JYOTI KUMARI INDIAN OVERSEAS BANK(508541)
49 SENHA JH-02-003-010-002/640
(DANDU) 		3402003000NRG23290320230568961 29/03/2023 Mahesh Kumar Sahu 3402003WL033353 Mahesh Kumar Sahu 00177 IOBA0002553 1260 1260 Processed 03/04/2023 0503524952 MAHESH KUMAR SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 2520 2520
50 SENHA JH-02-003-010-003/609
(DANDU) 		3402003000NRG23290320230568268 29/03/2023 SALMAN ANSARI 3402003WL033314 SALMAN ANSARI 00197 BKID0JHARGB 1260 1260 Processed 03/04/2023 0503524946 Mr. SALMAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
51 SENHA JH-02-003-010-001/570
(DANDU) 		3402003000NRG23290320230568798 29/03/2023 AMIT ORAON 3402003WL033343 AMIT ORAON 00354 PUNB0404300 1680 1680 Processed 03/04/2023 0503524961 AMIT ORAON PUNJAB NATIONAL BANK(508568)
52 SENHA JH-02-003-010-002/167
(DANDU) 		3402003000NRG23290320230568425 29/03/2023 NAIMA KHATOON 3402003WL033325 NAIMA KHATOON 00354 PUNB0404300 1260 1260 Processed 03/04/2023 0503524964 NAIMA KHATUN W/O IDRIS ANSARI UNION BANK OF INDIA(508500)
53 SENHA JH-02-003-010-002/632
(DANDU) 		3402003000NRG23290320230568430 29/03/2023 KAMRUN NISHA 3402003WL033325 KAMRUN NISHA 00354 PUNB0404300 1260 1260 Processed 03/04/2023 0503524965 KAMRUN NISHA PUNJAB NATIONAL BANK(508568)
54 SENHA JH-02-003-010-002/852
(DANDU) 		3402003000NRG23290320230568743 29/03/2023 TARIQ ANSARI 3402003WL033341 TARIQ ANSARI 00354 PUNB0404300 630 630 Processed 03/04/2023 0503524948 TARIQ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SENHA JH-02-003-010-002/902
(DANDU) 		3402003000NRG23290320230568693 29/03/2023 SANDHYA SINGH 3402003WL033337 SANDHYA SINGH 00354 PUNB0404300 1260 1260 Processed 03/04/2023 0503524947 SANDHYA SINGH PUNJAB NATIONAL BANK(508568)
56 SENHA JH-02-003-010-002/95
(DANDU) 		3402003000NRG23290320230568725 29/03/2023 MANTI DEVI 3402003WL033340 MANTI DEVI 00354 PUNB0404300 840 840 Processed 03/04/2023 0503524960 MANTI DEVI PUNJAB NATIONAL BANK(508568)
57 SENHA JH-02-003-010-002/953
(DANDU) 		3402003000NRG23290320230568831 29/03/2023 HUJAIFA ANSARI 3402003WL033345 HUJAIFA ANSARI 00354 PUNB0404300 1260 1260 Processed 03/04/2023 0503524962 HUJAIFA ANSARI PUNJAB NATIONAL BANK(508568)
58 SENHA JH-02-003-010-003/624
(DANDU) 		3402003000NRG23290320230568269 29/03/2023 AJAD ANSARI 3402003WL033314 AJAD ANSARI 00354 PUNB0404300 1260 1260 Processed 03/04/2023 0503524963 AJAD ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 9450 9450
59 SENHA JH-02-003-010-001/531
(DANDU) 		3402003000NRG23290320230568717 29/03/2023 VIKASH ORAON 3402003WL033339 VIKASH ORAON 00415 SBIN0003534 1260 1260 Processed 03/04/2023 0503524954 MR VIKASH ORAON STATE BANK OF INDIA(508548)
SubTotal 1260 1260
60 SENHA JH-02-003-010-003/1040
(DANDU) 		3402003000NRG23290320230568323 29/03/2023 SARWARI PARWEEN 3402003WL033317 SARWARI PARWEEN 00415 SBIN0006304 1260 1260 Processed 03/04/2023 0503524959 MRS SARWARI PARWEEN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
61 SENHA JH-02-003-010-001/173
(DANDU) 		3402003000NRG23290320230568792 29/03/2023 JITWAHAN ORAON 3402003WL033343 JITWAHAN ORAON 00468 UBIN0559598 1680 1680 Processed 03/04/2023 0503524916 JITWAHA ORAON S/O LETHWA ORAON UNION BANK OF INDIA(508500)
62 SENHA JH-02-003-010-001/434
(DANDU) 		3402003000NRG23290320230568705 29/03/2023 CHETAN YADAV 3402003WL033338 CHETAN YADAV 00468 UBIN0559598 840 840 Processed 03/04/2023 0503524919 CHETAN YADAV UNION BANK OF INDIA(508500)
63 SENHA JH-02-003-010-001/464
(DANDU) 		3402003000NRG23290320230568825 29/03/2023 ANIL ORAON 3402003WL033345 ANIL ORAON 00468 UBIN0559598 1680 1680 Processed 03/04/2023 0503524925 ANIL ORAON S/O SOMRA ORAON BANK OF INDIA(508505)
64 SENHA JH-02-003-010-001/547
(DANDU) 		3402003000NRG23290320230568797 29/03/2023 LALITA ORAON 3402003WL033343 LALITA ORAON 00468 UBIN0559598 1680 1680 Processed 03/04/2023 0503524929 LALITA ORAON W/O UMESH ORAON BANK OF INDIA(508505)
65 SENHA JH-02-003-010-001/840
(DANDU) 		3402003000NRG23290320230568802 29/03/2023 Muni Devi 3402003WL033343 Muni Devi 00468 UBIN0559598 1680 1680 Processed 03/04/2023 0503524930 MUNI DEVI W/O DEEPAK ORAON UNION BANK OF INDIA(508500)
66 SENHA JH-02-003-010-002/111
(DANDU) 		3402003000NRG23290320230568826 29/03/2023 SHARIPH ANSARI 3402003WL033345 SHARIPH ANSARI 00468 UBIN0559598 1260 1260 Processed 03/04/2023 0503524914 ANIJA KHATOON W/O SARIF ANSARI BANK OF INDIA(508505)
67 SENHA JH-02-003-010-002/151
(DANDU) 		3402003000NRG23290320230568740 29/03/2023 DIPENDER SINGH 3402003WL033341 DIPENDER SINGH 00468 UBIN0559598 1260 1260 Processed 03/04/2023 0503524932 DIPENDRA SINGH PUNJAB NATIONAL BANK(508568)
68 SENHA JH-02-003-010-002/155
(DANDU) 		3402003000NRG23290320230568707 29/03/2023 PRADEEP SINGH 3402003WL033338 PRADEEP SINGH 00468 UBIN0559598 1260 1260 Processed 03/04/2023 0503524905 Mr. SIVAM SINGH CENTRAL BANK OF INDIA(607115)
69 SENHA JH-02-003-010-002/399
(DANDU) 		3402003000NRG23290320230568741 29/03/2023 AVINASH SINGH 3402003WL033341 AVINASH SINGH 00468 UBIN0559598 1260 1260 Processed 03/04/2023 0503524928 AVINASH KUMAR SINGH UNION BANK OF INDIA(508500)
70 SENHA JH-02-003-010-002/57
(DANDU) 		3402003000NRG23290320230568710 29/03/2023 BALRAM BHAGAT 3402003WL033338 BALRAM BHAGAT 00468 UBIN0559598 1260 1260 Processed 03/04/2023 0503524907 BALRAM BHAGAT S/O CHANKU BHAGAT UNION BANK OF INDIA(508500)
71 SENHA JH-02-003-010-002/601
(DANDU) 		3402003000NRG23290320230568828 29/03/2023 MOKIM ANSARI 3402003WL033345 MOKIM ANSARI 00468 UBIN0559598 1260 1260 Processed 03/04/2023 0503524912 MOKIM ANSARI SO MUSTAKIM ANSARI UNION BANK OF INDIA(508500)
72 SENHA JH-02-003-010-002/628
(DANDU) 		3402003000NRG23290320230568429 29/03/2023 AJMA BIBI 3402003WL033325 AJMA BIBI 00468 UBIN0559598 1260 1260 Processed 03/04/2023 0503524934 AJMA BIBI UNION BANK OF INDIA(508500)
73 SENHA JH-02-003-010-002/875
(DANDU) 		3402003000NRG23290320230568963 29/03/2023 KABUTRI DEVI 3402003WL033353 KABUTRI DEVI 00468 UBIN0559598 1260 1260 Processed 03/04/2023 0503524933 KABUTRI DEVI UNION BANK OF INDIA(508500)
74 SENHA JH-02-003-010-002/930
(DANDU) 		3402003000NRG23290320230568694 29/03/2023 Renuka devi 3402003WL033337 Renuka devi 00468 UBIN0559598 1260 1260 Processed 03/04/2023 0503524904 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
75 SENHA JH-02-003-010-002/95
(DANDU) 		3402003000NRG23290320230568724 29/03/2023 RAVINDRA BHAGAT 3402003WL033340 RAVINDRA BHAGAT 00468 UBIN0559598 840 840 Processed 03/04/2023 0503524918 RAVINDRA BHAGAT S/O MANGANU BHAGAT UNION BANK OF INDIA(508500)
76 SENHA JH-02-003-010-003/1042
(DANDU) 		3402003000NRG23290320230568302 29/03/2023 SALEHA BIBI 3402003WL033316 SALEHA BIBI 00468 UBIN0559598 1260 1260 Processed 03/04/2023 0503524937 SALEHA BIBI UNION BANK OF INDIA(508500)
77 SENHA JH-02-003-010-003/1085
(DANDU) 		3402003000NRG23290320230568279 29/03/2023 AFSAR ANSARI 3402003WL033315 AFSAR ANSARI 00468 UBIN0559598 1260 1260 Processed 03/04/2023 0503524927 AFSAR ANSARI UNION BANK OF INDIA(508500)
78 SENHA JH-02-003-010-003/1127
(DANDU) 		3402003000NRG23290320230568304 29/03/2023 GULAM ANSARI 3402003WL033316 GULAM ANSARI 00468 UBIN0559598 1260 1260 Processed 03/04/2023 0503524910 GULAM ANSARI S/O KASIM ANSARI UNION BANK OF INDIA(508500)
79 SENHA JH-02-003-010-003/1129
(DANDU) 		3402003000NRG23290320230568305 29/03/2023 MUDDIM ANSARI 3402003WL033316 MUDDIM ANSARI 00468 UBIN0559598 1260 1260 Processed 03/04/2023 0503524935 MUDEEM ANSARI UNION BANK OF INDIA(508500)
80 SENHA JH-02-003-010-003/129
(DANDU) 		3402003000NRG23290320230568306 29/03/2023 NAIMUL ANSARI 3402003WL033316 NAIMUL ANSARI 00468 UBIN0559598 1260 1260 Processed 03/04/2023 0503524921 NAIMUL ANSARI CANARA BANK(508532)
81 SENHA JH-02-003-010-003/174
(DANDU) 		3402003000NRG23290320230568325 29/03/2023 TASHTIYA KHATOON 3402003WL033317 TASHTIYA KHATOON 00468 UBIN0559598 1260 1260 Processed 03/04/2023 0503524922 TASLIMAN KHATUN UNION BANK OF INDIA(508500)
82 SENHA JH-02-003-010-003/181
(DANDU) 		3402003000NRG23290320230568261 29/03/2023 HARI LOHRA 3402003WL033314 HARI LOHRA 00468 UBIN0559598 1260 1260 Processed 03/04/2023 0503524908 HARI LOHARA S/O LATE MADHU LOHARA UNION BANK OF INDIA(508500)
83 SENHA JH-02-003-010-003/218
(DANDU) 		3402003000NRG23290320230568262 29/03/2023 JAFI R ANSARI 3402003WL033314 JAFI R ANSARI 00468 UBIN0559598 1260 1260 Processed 03/04/2023 0503524913 JAFIR ANSARI SO ABDUL ANSARI UNION BANK OF INDIA(508500)
84 SENHA JH-02-003-010-003/228
(DANDU) 		3402003000NRG23290320230568280 29/03/2023 MEHRUN KHATOON 3402003WL033315 MEHRUN KHATOON 00468 UBIN0559598 1260 1260 Processed 03/04/2023 0503524936 MEHRUN KHATUN UNION BANK OF INDIA(508500)
85 SENHA JH-02-003-010-003/235
(DANDU) 		3402003000NRG23290320230568281 29/03/2023 REHANA KHATOON 3402003WL033315 REHANA KHATOON 00468 UBIN0559598 1260 1260 Processed 03/04/2023 0503524939 RIHANA KHATUN UNION BANK OF INDIA(508500)
86 SENHA JH-02-003-010-003/252
(DANDU) 		3402003000NRG23290320230568263 29/03/2023 MOJAHIM ANSARI 3402003WL033314 MOJAHIM ANSARI 00468 UBIN0559598 1260 1260 Processed 03/04/2023 0503524911 MOJAHIM ANSARI SO MERAJ ANSARI UNION BANK OF INDIA(508500)
87 SENHA JH-02-003-010-003/299
(DANDU) 		3402003000NRG23290320230568282 29/03/2023 SARWARI NAZ 3402003WL033315 SARWARI NAZ 00468 UBIN0559598 1260 1260 Processed 03/04/2023 0503524926 SARWARI NAZ UNION BANK OF INDIA(508500)
88 SENHA JH-02-003-010-003/358
(DANDU) 		3402003000NRG23290320230568307 29/03/2023 TAJMUL ANSARI 3402003WL033316 TAJMUL ANSARI 00468 UBIN0559598 1260 1260 Processed 03/04/2023 0503524909 TAJMUL ANSARI SO MUBARAK ANSARI UNION BANK OF INDIA(508500)
89 SENHA JH-02-003-010-003/416
(DANDU) 		3402003000NRG23290320230568265 29/03/2023 SADIYA KHATOON 3402003WL033314 SADIYA KHATOON 00468 UBIN0559598 1260 1260 Processed 03/04/2023 0503524938 SABBIYA KHATUN UNION BANK OF INDIA(508500)
90 SENHA JH-02-003-010-003/438
(DANDU) 		3402003000NRG23290320230568326 29/03/2023 TARNA KHATOON 3402003WL033317 TARNA KHATOON 00468 UBIN0559598 1260 1260 Processed 03/04/2023 0503524931 TAHERA KHATUN WO SAFRUDDIN ANSARI UNION BANK OF INDIA(508500)
91 SENHA JH-02-003-010-003/526
(DANDU) 		3402003000NRG23290320230568287 29/03/2023 NAJBUL ANSARI 3402003WL033315 NAJBUL ANSARI 00468 UBIN0559598 1260 1260 Processed 03/04/2023 0503524915 NAJBUL ANSARI S/O TASLIM ANSAI UNION BANK OF INDIA(508500)
92 SENHA JH-02-003-010-003/531
(DANDU) 		3402003000NRG23290320230568327 29/03/2023 SAHIDA KHATOON 3402003WL033317 SAHIDA KHATOON 00468 UBIN0559598 1260 1260 Processed 03/04/2023 0503524923 SAHIDA KHATOON UNION BANK OF INDIA(508500)
93 SENHA JH-02-003-010-003/688
(DANDU) 		3402003000NRG23290320230568308 29/03/2023 MUNTAJIR ANSARI 3402003WL033316 MUNTAJIR ANSARI 00468 UBIN0559598 1260 1260 Processed 03/04/2023 0503524917 MUNTAJIR ANSARI S/O IMAM ANSARI UNION BANK OF INDIA(508500)
94 SENHA JH-02-003-010-003/691
(DANDU) 		3402003000NRG23290320230568328 29/03/2023 MANSUR ANSARI 3402003WL033317 MANSUR ANSARI 00468 UBIN0559598 1260 1260 Processed 03/04/2023 0503524920 MANSUR ANSARI UNION BANK OF INDIA(508500)
95 SENHA JH-02-003-010-003/753
(DANDU) 		3402003000NRG23290320230568289 29/03/2023 JEENAT KHATUN 3402003WL033315 JEENAT KHATUN 00468 UBIN0559598 1260 1260 Processed 03/04/2023 0503524906 JEENAT KAUSHAR D/O ABDUL RAJJAQ ANSARI BANK OF INDIA(508505)
96 SENHA JH-02-003-010-003/873
(DANDU) 		3402003000NRG23290320230568726 29/03/2023 SUSHMA DEVI 3402003WL033340 SUSHMA DEVI 00468 UBIN0559598 1260 1260 Processed 03/04/2023 0503524924 MS SUSHMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 46200 46200
97 SENHA JH-02-003-010-002/879
(DANDU) 		3402003000NRG23290320230568434 29/03/2023 RUKHSANA PRAWEEN 3402003WL033325 RUKHSANA PRAWEEN 00695 SBIN0RRVCGB 1260 1260 Processed 03/04/2023 0503524949 RUKHSANA PRAWEEN PUNJAB NATIONAL BANK(508568)
98 SENHA JH-02-003-010-003/422
(DANDU) 		3402003000NRG23290320230568285 29/03/2023 MOBIN ANSARI 3402003WL033315 MOBIN ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 03/04/2023 0503524951 MOBIN ANSARI BANK OF INDIA(508505)
99 SENHA JH-02-003-010-003/548
(DANDU) 		3402003000NRG23290320230568288 29/03/2023 KALIM ANSARI 3402003WL033315 KALIM ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 03/04/2023 0503524950 KALIM ANSARI SO AHMAD ALI PUNJAB NATIONAL BANK(508568)
SubTotal 3780 3780
Total 127470 127470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003010_290323APB_FTO_742405 BANK OF INDIA BKID0004918 LOHARDAGA 8820
2 SENHA JH3402003010_290323APB_FTO_742405 BANK OF INDIA BKID0004923 SENHA 39060
3 SENHA JH3402003010_290323APB_FTO_742405 BANK OF INDIA BKID0006153 Badla 5040
4 SENHA JH3402003010_290323APB_FTO_742405 BANK OF INDIA BKID0006159 Sithio 3780
5 SENHA JH3402003010_290323APB_FTO_742405 Central Bank Of India CBIN0284248 LOHARDAGA 5040
6 SENHA JH3402003010_290323APB_FTO_742405 Indian Overseas Bank IOBA0002553 LOHARDAGA 2520
7 SENHA JH3402003010_290323APB_FTO_742405 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1260
8 SENHA JH3402003010_290323APB_FTO_742405 Punjab National Bank PUNB0404300 LOHARDAGA 9450
9 SENHA JH3402003010_290323APB_FTO_742405 State Bank of India SBIN0003534 LOHARDAGGA 1260
10 SENHA JH3402003010_290323APB_FTO_742405 State Bank of India SBIN0006304 TANGERBANSLI 1260
11 SENHA JH3402003010_290323APB_FTO_742405 Union Bank of India UBIN0559598 LOHARDAGA 46200
12 SENHA JH3402003010_290323APB_FTO_742405 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LOHARDAGA 1260
13 SENHA JH3402003010_290323APB_FTO_742405 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 2520

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