Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:47:20 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003010_140323APB_FTO_702795
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-02-003-010-003/35
(DANDU) 		3402003000NRG23140320230554062 14/03/2023 RAHIMAN KHATOON 3402003WL032180 RAHIMAN KHATOON 00048 BKID0004918 1260 1260 Processed 24/03/2023 0062430591 RAHIMAN BIBI BANK OF INDIA(508505)
SubTotal 1260 1260
2 SENHA JH-02-003-010-002/127
(DANDU) 		3402003000NRG23140320230554203 14/03/2023 FAGUWA ORAON 3402003WL032183 FAGUWA ORAON 00048 BKID0004923 2940 2940 Processed 24/03/2023 0062430559 SUSHMA ORAON W/O FAGUA ORAON BANK OF INDIA(508505)
3 SENHA JH-02-003-010-002/192
(DANDU) 		3402003000NRG23140320230554287 14/03/2023 ANIL ORAON 3402003WL032185 ANIL ORAON 00048 BKID0004923 630 630 Processed 24/03/2023 0062430584 SHILA KUJUR PUNJAB NATIONAL BANK(508568)
4 SENHA JH-02-003-010-002/206
(DANDU) 		3402003000NRG23140320230554288 14/03/2023 KARMA ORAON 3402003WL032185 KARMA ORAON 00048 BKID0004923 1260 1260 Processed 24/03/2023 0062430581 KARMA ORAON S/O SHANI ORAON BANK OF INDIA(508505)
5 SENHA JH-02-003-010-002/415
(DANDU) 		3402003000NRG23140320230554189 14/03/2023 MUNNA ORAON 3402003WL032182 MUNNA ORAON 00048 BKID0004923 1260 1260 Processed 24/03/2023 0062430571 MUNNA ORAON BANK OF INDIA(508505)
6 SENHA JH-02-003-010-002/421
(DANDU) 		3402003000NRG23140320230554290 14/03/2023 RAJMUNI ORAOIN 3402003WL032185 RAJMUNI ORAOIN 00048 BKID0004923 1260 1260 Processed 24/03/2023 0062430582 RAJMUNI URAIN W/O DHARAMVEER ORAON BANK OF INDIA(508505)
7 SENHA JH-02-003-010-002/426
(DANDU) 		3402003000NRG23140320230554190 14/03/2023 KRAMI ORAOIN 3402003WL032182 KRAMI ORAOIN 00048 BKID0004923 1260 1260 Processed 24/03/2023 0062430580 KARMI DEVI W/O JAY PRAKASH ORAON BANK OF INDIA(508505)
8 SENHA JH-02-003-010-002/441
(DANDU) 		3402003000NRG23140320230554191 14/03/2023 DINASH ORAON 3402003WL032182 DINASH ORAON 00048 BKID0004923 1260 1260 Processed 24/03/2023 0062430564 DINESH ORAON S/O RAMBILAS ORAON BANK OF INDIA(508505)
9 SENHA JH-02-003-010-002/473
(DANDU) 		3402003000NRG23140320230554292 14/03/2023 IRSHAD ANSARI 3402003WL032185 IRSHAD ANSARI 00048 BKID0004923 1260 1260 Processed 24/03/2023 0062430567 IRSHAD ANSARI S/O ISRAFIL ANSARI BANK OF INDIA(508505)
10 SENHA JH-02-003-010-002/590
(DANDU) 		3402003000NRG23140320230554293 14/03/2023 SAVITRI DEVI 3402003WL032185 SAVITRI DEVI 00048 BKID0004923 1260 1260 Processed 24/03/2023 0062430583 SAVITRI DEVI W/O CHHATU SAHU BANK OF INDIA(508505)
11 SENHA JH-02-003-010-002/60
(DANDU) 		3402003000NRG23140320230554362 14/03/2023 NITESH ORAON 3402003WL032188 NITESH ORAON 00048 BKID0004923 1260 1260 Processed 24/03/2023 0062430577 Mr. NITESH ORAON CENTRAL BANK OF INDIA(607115)
12 SENHA JH-02-003-010-002/608
(DANDU) 		3402003000NRG23140320230554294 14/03/2023 SUNIL ORAON 3402003WL032185 SUNIL ORAON 00048 BKID0004923 1260 1260 Processed 24/03/2023 0062430572 SUNIL ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 SENHA JH-02-003-010-002/613
(DANDU) 		3402003000NRG23140320230554055 14/03/2023 KALI ORAON 3402003WL032180 KALI ORAON 00048 BKID0004923 1260 1260 Processed 24/03/2023 0062430570 KALI ORAON PUNJAB NATIONAL BANK(508568)
14 SENHA JH-02-003-010-002/623
(DANDU) 		3402003000NRG23140320230554204 14/03/2023 RENU KUMARI 3402003WL032183 RENU KUMARI 00048 BKID0004923 2940 2940 Processed 24/03/2023 0062430588 RENU KUMARI UNION BANK OF INDIA(508500)
15 SENHA JH-02-003-010-002/840
(DANDU) 		3402003000NRG23140320230554295 14/03/2023 RUMIL ORAON 3402003WL032185 RUMIL ORAON 00048 BKID0004923 1260 1260 Processed 24/03/2023 0062430565 RUMIL ORAON S/O NARESH ORAON BANK OF INDIA(508505)
16 SENHA JH-02-003-010-002/883
(DANDU) 		3402003000NRG23140320230554205 14/03/2023 PRADEEP TIRKI 3402003WL032183 PRADEEP TIRKI 00048 BKID0004923 2940 2940 Processed 24/03/2023 0062430585 PRADIP TIRKEY S/O FAGUWA ORAON BANK OF INDIA(508505)
17 SENHA JH-02-003-010-003/1086
(DANDU) 		3402003000NRG23140320230554060 14/03/2023 MUNESA KHATOON 3402003WL032180 MUNESA KHATOON 00048 BKID0004923 1260 1260 Processed 24/03/2023 0062430593 MUNESA KHATUN UNION BANK OF INDIA(508500)
18 SENHA JH-02-003-010-003/114
(DANDU) 		3402003000NRG23140320230554218 14/03/2023 SHAHINA KHATUN 3402003WL032184 SHAHINA KHATUN 00048 BKID0004923 1260 1260 Processed 24/03/2023 0062430578 SHAHINA KHATUN D/O MUBARAK ANSARI BANK OF INDIA(508505)
19 SENHA JH-02-003-010-003/125
(DANDU) 		3402003000NRG23140320230554087 14/03/2023 KISHBAR FATMA 3402003WL032181 KISHBAR FATMA 00048 BKID0004923 1260 1260 Processed 24/03/2023 0062430566 FIROJ ANSARI UNION BANK OF INDIA(508500)
20 SENHA JH-02-003-010-003/162
(DANDU) 		3402003000NRG23140320230554092 14/03/2023 JHUBU ORAON 3402003WL032181 JHUBU ORAON 00048 BKID0004923 1260 1260 Processed 24/03/2023 0062430568 JHUBBU DEVI BANK OF INDIA(508505)
21 SENHA JH-02-003-010-003/168
(DANDU) 		3402003000NRG23140320230554225 14/03/2023 SURESH ORAON 3402003WL032184 SURESH ORAON 00048 BKID0004923 1260 1260 Processed 24/03/2023 0062430563 SURESH ORAON S/O SOME ORAON UNION BANK OF INDIA(508500)
22 SENHA JH-02-003-010-003/176
(DANDU) 		3402003000NRG23140320230554093 14/03/2023 KESWER ORAON 3402003WL032181 KESWER ORAON 00048 BKID0004923 210 210 Processed 24/03/2023 0062430561 KESHWER ORAUN & JITAN DEVI PUNJAB NATIONAL BANK(508568)
23 SENHA JH-02-003-010-003/177
(DANDU) 		3402003000NRG23140320230554034 14/03/2023 RAJIYA KHATOON 3402003WL032179 RAJIYA KHATOON 00048 BKID0004923 1260 1260 Processed 24/03/2023 0062430587 RAJIA KHATOON W/O LATE UMIRUDDIN ANSARI BANK OF INDIA(508505)
24 SENHA JH-02-003-010-003/18
(DANDU) 		3402003000NRG23140320230554094 14/03/2023 VIJAY MAHTO 3402003WL032181 VIJAY MAHTO 00048 BKID0004923 630 630 Processed 24/03/2023 0062430579 VIJAY MAHTO S/O VINOD MAHTO BANK OF INDIA(508505)
25 SENHA JH-02-003-010-003/296
(DANDU) 		3402003000NRG23140320230554061 14/03/2023 RAQSUL ANSARI 3402003WL032180 RAQSUL ANSARI 00048 BKID0004923 1260 1260 Processed 24/03/2023 0062430589 RAASUL ANSARI BANK OF INDIA(508505)
26 SENHA JH-02-003-010-003/316
(DANDU) 		3402003000NRG23140320230554229 14/03/2023 SABINA PRAVIN 3402003WL032184 SABINA PRAVIN 00048 BKID0004923 1260 1260 Processed 24/03/2023 0062430569 SABINA PRAVIN D/O SAGIR ANSARI BANK OF INDIA(508505)
27 SENHA JH-02-003-010-003/318
(DANDU) 		3402003000NRG23140320230554104 14/03/2023 NAJIR ANSARI 3402003WL032181 NAJIR ANSARI 00048 BKID0004923 1260 1260 Processed 24/03/2023 0062430562 NAJIR ANSARI UNION BANK OF INDIA(508500)
28 SENHA JH-02-003-010-003/402
(DANDU) 		3402003000NRG23140320230554231 14/03/2023 SHAMIL KACHHAP 3402003WL032184 SHAMIL KACHHAP 00048 BKID0004923 1260 1260 Processed 24/03/2023 0062430586 SHAMIL KACHHAP W/O JITENDRA NATH KALINDI BANK OF INDIA(508505)
29 SENHA JH-02-003-010-003/415
(DANDU) 		3402003000NRG23140320230554232 14/03/2023 SANJEEDA KHATOON 3402003WL032184 SANJEEDA KHATOON 00048 BKID0004923 1260 1260 Processed 24/03/2023 0062430590 AJINDA KHATUN BANK OF INDIA(508505)
30 SENHA JH-02-003-010-003/427
(DANDU) 		3402003000NRG23140320230554109 14/03/2023 JASNU KHATOON 3402003WL032181 JASNU KHATOON 00048 BKID0004923 1260 1260 Processed 24/03/2023 0062430574 JASNU KHATUN W/O BANDHAN ANSARI BANK OF INDIA(508505)
31 SENHA JH-02-003-010-003/5
(DANDU) 		3402003000NRG23140320230554207 14/03/2023 AMRIT TOPO 3402003WL032183 AMRIT TOPO 00048 BKID0004923 2940 2940 Processed 24/03/2023 0062430560 AMRIT TOPPO S/O RAWAL TOPPO BANK OF INDIA(508505)
32 SENHA JH-02-003-010-003/556
(DANDU) 		3402003000NRG23140320230554238 14/03/2023 SUSHIL DEVI 3402003WL032184 SUSHIL DEVI 00048 BKID0004923 1260 1260 Processed 24/03/2023 0062430573 INJOLA DEVI W/O MITHU ORAON BANK OF INDIA(508505)
33 SENHA JH-02-003-010-003/639
(DANDU) 		3402003000NRG23140320230554016 14/03/2023 AJAMERI KHATUN 3402003WL032178 AJAMERI KHATUN 00048 BKID0004923 1260 1260 Processed 24/03/2023 0062430575 AJAMERI KHATUN W/O KUTUBUDDIN ANSARI BANK OF INDIA(508505)
34 SENHA JH-02-003-010-003/906
(DANDU) 		3402003000NRG23140320230554129 14/03/2023 SHAILESH ORAON 3402003WL032181 SHAILESH ORAON 00048 BKID0004923 630 630 Processed 24/03/2023 0062430576 SHAILESH ORAON S/O SAHDEV ORAON BANK OF INDIA(508505)
35 SENHA JH-02-003-010-003/909
(DANDU) 		3402003000NRG23140320230554131 14/03/2023 KHADIJA KHATOON 3402003WL032181 KHADIJA KHATOON 00048 BKID0004923 1260 1260 Processed 24/03/2023 0062430592 KHADIJA KHATOON UNION BANK OF INDIA(508500)
36 SENHA JH-02-003-010-003/926
(DANDU) 		3402003000NRG23140320230554247 14/03/2023 TABSSUM ARA 3402003WL032184 TABSSUM ARA 00048 BKID0004923 1260 1260 Processed 24/03/2023 0062430558 TABASUM ARA W/O SARFARAJ ANSARI BANK OF INDIA(508505)
SubTotal 47880 47880
37 SENHA JH-02-003-010-003/246
(DANDU) 		3402003000NRG23140320230554101 14/03/2023 SAMINA KHATOON 3402003WL032181 SAMINA KHATOON 00048 BKID0004925 1260 1260 Processed 24/03/2023 0062430594 SAMINA KHATOON BANK OF INDIA(508505)
SubTotal 1260 1260
38 SENHA JH-02-003-010-003/879
(DANDU) 		3402003000NRG23140320230554128 14/03/2023 RUHI KHATOON 3402003WL032181 RUHI KHATOON 00048 BKID0004950 1260 1260 Processed 24/03/2023 0062430595 RUHI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
39 SENHA JH-02-003-010-003/109
(DANDU) 		3402003000NRG23140320230554083 14/03/2023 FIROJ ANSARI 3402003WL032181 FIROJ ANSARI 00048 BKID0006159 1260 1260 Processed 24/03/2023 0062430669 FIROZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SENHA JH-02-003-010-003/274
(DANDU) 		3402003000NRG23140320230554103 14/03/2023 MAINI DEVI 3402003WL032181 MAINI DEVI 00048 BKID0006159 630 630 Processed 24/03/2023 0062430664 MAINI DEVI W/O YADUNATH LOHRA BANK OF INDIA(508505)
41 SENHA JH-02-003-010-003/732
(DANDU) 		3402003000NRG23140320230554124 14/03/2023 SUMITRA ORAON 3402003WL032181 SUMITRA ORAON 00048 BKID0006159 630 630 Processed 24/03/2023 0062430663 SUMITRA ORAON W/O SUMAN ORAON BANK OF INDIA(508505)
42 SENHA JH-02-003-010-003/813
(DANDU) 		3402003000NRG23140320230554018 14/03/2023 RUBI KHATUN 3402003WL032178 RUBI KHATUN 00048 BKID0006159 1260 1260 Processed 24/03/2023 0062430668 RUBI KHATUN INDIAN OVERSEAS BANK(508541)
43 SENHA JH-02-003-010-003/929
(DANDU) 		3402003000NRG23140320230554039 14/03/2023 RIJWANA KHATUN 3402003WL032179 RIJWANA KHATUN 00048 BKID0006159 1260 1260 Processed 24/03/2023 0062430666 RIJWANA KHATOON PUNJAB NATIONAL BANK(508568)
44 SENHA JH-02-003-010-003/936
(DANDU) 		3402003000NRG23140320230554040 14/03/2023 APSANA KHATOON 3402003WL032179 APSANA KHATOON 00048 BKID0006159 1260 1260 Processed 24/03/2023 0062430665 APSANA KHATOON WO TARIK ANWAR BANK OF INDIA(508505)
45 SENHA JH-02-003-010-003/945
(DANDU) 		3402003000NRG23140320230554041 14/03/2023 SUHANA PRAVIN 3402003WL032179 SUHANA PRAVIN 00048 BKID0006159 1260 1260 Processed 24/03/2023 0062430667 Mrs. SUHANA PRAVIN CENTRAL BANK OF INDIA(607115)
SubTotal 7560 7560
46 SENHA JH-02-003-010-003/657
(DANDU) 		3402003000NRG23140320230554121 14/03/2023 BEBI KHATUN 3402003WL032181 BEBI KHATUN 00078 CNRB0003374 1260 1260 Processed 24/03/2023 0062430547 BEBI KHATUN CANARA BANK(508532)
SubTotal 1260 1260
47 SENHA JH-02-003-010-002/424
(DANDU) 		3402003000NRG23140320230554291 14/03/2023 SANDHYA BEK 3402003WL032185 SANDHYA BEK 00089 CBIN0284248 1260 1260 Processed 24/03/2023 0062430548 Miss. SANDHYA BECK CENTRAL BANK OF INDIA(607115)
48 SENHA JH-02-003-010-003/234
(DANDU) 		3402003000NRG23140320230554099 14/03/2023 SERATUN BIBI 3402003WL032181 SERATUN BIBI 00089 CBIN0284248 1260 1260 Processed 24/03/2023 0062430550 Mr. SERATUN BIBI CENTRAL BANK OF INDIA(607115)
49 SENHA JH-02-003-010-003/523
(DANDU) 		3402003000NRG23140320230554117 14/03/2023 SAFIDA KHATUN 3402003WL032181 SAFIDA KHATUN 00089 CBIN0284248 1260 1260 Processed 24/03/2023 0062430551 Mrs. SAFIDA KHATUN CENTRAL BANK OF INDIA(607115)
50 SENHA JH-02-003-010-003/637
(DANDU) 		3402003000NRG23140320230554064 14/03/2023 GOSHIYA KHATOON 3402003WL032180 GOSHIYA KHATOON 00089 CBIN0284248 1260 1260 Processed 24/03/2023 0062430549 Mr. GOSIYA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 5040 5040
51 SENHA JH-02-003-010-003/1157
(DANDU) 		3402003000NRG23140320230554220 14/03/2023 NURESHA KHATUN 3402003WL032184 NURESHA KHATUN 00177 IOBA0002553 1260 1260 Processed 24/03/2023 0062430542 NURESHA KHATOON UNION BANK OF INDIA(508500)
52 SENHA JH-02-003-010-003/159
(DANDU) 		3402003000NRG23140320230554223 14/03/2023 SOMRA ORAON 3402003WL032184 SOMRA ORAON 00177 IOBA0002553 1260 1260 Processed 24/03/2023 0062430543 SOMARA ORAON S/O DHUNDHA ORAON BANK OF INDIA(508505)
53 SENHA JH-02-003-010-003/311
(DANDU) 		3402003000NRG23140320230554228 14/03/2023 SARIFAN KHATOON 3402003WL032184 SARIFAN KHATOON 00177 IOBA0002553 1260 1260 Processed 24/03/2023 0062430544 SARIFAN ANSARI INDIAN OVERSEAS BANK(508541)
54 SENHA JH-02-003-010-003/341
(DANDU) 		3402003000NRG23140320230554230 14/03/2023 SUSHANT ORAON 3402003WL032184 SUSHANT ORAON 00177 IOBA0002553 1260 1260 Processed 24/03/2023 0062430537 SUSHANT ORAON INDIAN OVERSEAS BANK(508541)
55 SENHA JH-02-003-010-003/366
(DANDU) 		3402003000NRG23140320230554107 14/03/2023 NAJMA KHATOON 3402003WL032181 NAJMA KHATOON 00177 IOBA0002553 1260 1260 Processed 24/03/2023 0062430539 NAJMAA KHATUN UNION BANK OF INDIA(508500)
56 SENHA JH-02-003-010-003/433
(DANDU) 		3402003000NRG23140320230554111 14/03/2023 SAFIDA KHATOON 3402003WL032181 SAFIDA KHATOON 00177 IOBA0002553 1260 1260 Processed 24/03/2023 0062430545 NUMEDA KHATOON INDIAN OVERSEAS BANK(508541)
57 SENHA JH-02-003-010-003/484
(DANDU) 		3402003000NRG23140320230554115 14/03/2023 LALIT ORAON 3402003WL032181 LALIT ORAON 00177 IOBA0002553 1260 1260 Processed 24/03/2023 0062430538 LALIT ORAON INDIAN OVERSEAS BANK(508541)
58 SENHA JH-02-003-010-003/659
(DANDU) 		3402003000NRG23140320230554243 14/03/2023 AFTAB ANSARI 3402003WL032184 AFTAB ANSARI 00177 IOBA0002553 1260 1260 Processed 24/03/2023 0062430540 Mr. AFTAB ANSARI VANANCHAL GRAMIN BANK(607210)
59 SENHA JH-02-003-010-003/792
(DANDU) 		3402003000NRG23140320230554209 14/03/2023 MUSTAKIM ANSARI 3402003WL032183 MUSTAKIM ANSARI 00177 IOBA0002553 2940 2940 Processed 24/03/2023 0062430546 MUSTAKIM ANSARI SO KARAMAT ANSARI BANK OF BARODA(606985)
60 SENHA JH-02-003-010-003/857
(DANDU) 		3402003000NRG23140320230554127 14/03/2023 RAJMUNI KUMARI 3402003WL032181 RAJMUNI KUMARI 00177 IOBA0002553 1260 1260 Processed 24/03/2023 0062430541 RAJMUNI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 14280 14280
61 SENHA JH-02-003-010-003/609
(DANDU) 		3402003000NRG23140320230554014 14/03/2023 SALMAN ANSARI 3402003WL032178 SALMAN ANSARI 00197 BKID0JHARGB 1260 1260 Processed 24/03/2023 0062430529 Mr. SALMAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
62 SENHA JH-02-003-010-002/843
(DANDU) 		3402003000NRG23140320230554194 14/03/2023 REKHA KUMARI 3402003WL032182 REKHA KUMARI 00354 PUNB0404300 1260 1260 Processed 24/03/2023 0062430557 REKHA KUMARI D/O MANDUR ORAON BANK OF INDIA(508505)
63 SENHA JH-02-003-010-003/1001
(DANDU) 		3402003000NRG23140320230554077 14/03/2023 RAJIYA KHATOON 3402003WL032181 RAJIYA KHATOON 00354 PUNB0404300 1260 1260 Processed 24/03/2023 0062430530 RAJIYA KHATOON PUNJAB NATIONAL BANK(508568)
64 SENHA JH-02-003-010-003/1090
(DANDU) 		3402003000NRG23140320230554007 14/03/2023 NASIM ANSARI 3402003WL032178 NASIM ANSARI 00354 PUNB0404300 1260 1260 Processed 24/03/2023 0062430555 NASIM ANSARI PUNJAB NATIONAL BANK(508568)
65 SENHA JH-02-003-010-003/229
(DANDU) 		3402003000NRG23140320230554206 14/03/2023 MUNERA KHATOON 3402003WL032183 MUNERA KHATOON 00354 PUNB0404300 2940 2940 Processed 24/03/2023 0062430531 Mr. MUNERA A KHATUN VANANCHAL GRAMIN BANK(607210)
66 SENHA JH-02-003-010-003/501
(DANDU) 		3402003000NRG23140320230554236 14/03/2023 RAJU ORAON 3402003WL032184 RAJU ORAON 00354 PUNB0404300 1260 1260 Processed 24/03/2023 0062430554 RAJU ORAON PUNJAB NATIONAL BANK(508568)
67 SENHA JH-02-003-010-003/624
(DANDU) 		3402003000NRG23140320230554119 14/03/2023 AJAD ANSARI 3402003WL032181 AJAD ANSARI 00354 PUNB0404300 1260 1260 Processed 24/03/2023 0062430556 AJAD ANSARI PUNJAB NATIONAL BANK(508568)
68 SENHA JH-02-003-010-003/908
(DANDU) 		3402003000NRG23140320230554130 14/03/2023 RABINA PARWEEN 3402003WL032181 RABINA PARWEEN 00354 PUNB0404300 1260 1260 Processed 24/03/2023 0062430532 RABINA PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 10500 10500
69 SENHA JH-02-003-010-003/1322
(DANDU) 		3402003000NRG23140320230554008 14/03/2023 santosh ram 3402003WL032178 santosh ram 00415 SBIN0003534 1260 1260 Processed 24/03/2023 0062430552 VIVEK KUMAR MAHALI S/O-LAKSNMI NARAYAN M BANK OF INDIA(508505)
SubTotal 1260 1260
70 SENHA JH-02-003-010-003/1040
(DANDU) 		3402003000NRG23140320230554057 14/03/2023 SARWARI PARWEEN 3402003WL032180 SARWARI PARWEEN 00415 SBIN0006304 1260 1260 Processed 24/03/2023 0062430553 MRS SARWARI PARWEEN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
71 SENHA JH-02-003-010-003/1028
(DANDU) 		3402003000NRG23140320230554217 14/03/2023 ANJRA MINJ 3402003WL032184 ANJRA MINJ 00462 UCBA0002444 1260 1260 Processed 24/03/2023 0062430536 ANJRA MINJ UCO BANK(607066)
SubTotal 1260 1260
72 SENHA JH-02-003-010-002/24
(DANDU) 		3402003000NRG23140320230554289 14/03/2023 VIJAY ORAON 3402003WL032185 VIJAY ORAON 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430610 BIJAY ORAON S/O LATE JUGNU ORAON UNION BANK OF INDIA(508500)
73 SENHA JH-02-003-010-002/319
(DANDU) 		3402003000NRG23140320230554361 14/03/2023 DILAVAR ANSARI 3402003WL032188 DILAVAR ANSARI 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430604 Miss. SUHELA KHATUN CENTRAL BANK OF INDIA(607115)
74 SENHA JH-02-003-010-002/447
(DANDU) 		3402003000NRG23140320230554054 14/03/2023 SAFUN KHATOON 3402003WL032180 SAFUN KHATOON 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430641 SAIFUN BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
75 SENHA JH-02-003-010-002/850
(DANDU) 		3402003000NRG23140320230554056 14/03/2023 BINDU DEVI 3402003WL032180 BINDU DEVI 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430662 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 SENHA JH-02-003-010-003/103
(DANDU) 		3402003000NRG23140320230554078 14/03/2023 REYAJ ANSARI 3402003WL032181 REYAJ ANSARI 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430611 REYAJ ANSARI SO JAHID ANSARI UNION BANK OF INDIA(508500)
77 SENHA JH-02-003-010-003/1042
(DANDU) 		3402003000NRG23140320230554079 14/03/2023 SALEHA BIBI 3402003WL032181 SALEHA BIBI 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430656 SALEHA BIBI UNION BANK OF INDIA(508500)
78 SENHA JH-02-003-010-003/1053
(DANDU) 		3402003000NRG23140320230554058 14/03/2023 HUSNAA BANO 3402003WL032180 HUSNAA BANO 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430650 HUSNAA BANO UNION BANK OF INDIA(508500)
79 SENHA JH-02-003-010-003/107
(DANDU) 		3402003000NRG23140320230554080 14/03/2023 ASHMIN PRABIN 3402003WL032181 ASHMIN PRABIN 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430598 AASMIN KHATON S/O MAHABUB ANSARI UNION BANK OF INDIA(508500)
80 SENHA JH-02-003-010-003/107
(DANDU) 		3402003000NRG23140320230554081 14/03/2023 MAHBOOB ANSARI 3402003WL032181 MAHBOOB ANSARI 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430613 MAHBOOB ANSARI S/O ZAHOOR ANSARI UNION BANK OF INDIA(508500)
81 SENHA JH-02-003-010-003/1085
(DANDU) 		3402003000NRG23140320230554082 14/03/2023 AFSAR ANSARI 3402003WL032181 AFSAR ANSARI 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430626 AFSAR ANSARI UNION BANK OF INDIA(508500)
82 SENHA JH-02-003-010-003/1127
(DANDU) 		3402003000NRG23140320230554084 14/03/2023 GULAM ANSARI 3402003WL032181 GULAM ANSARI 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430601 GULAM ANSARI S/O KASIM ANSARI UNION BANK OF INDIA(508500)
83 SENHA JH-02-003-010-003/1129
(DANDU) 		3402003000NRG23140320230554032 14/03/2023 MUDDIM ANSARI 3402003WL032179 MUDDIM ANSARI 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430651 MUDEEM ANSARI UNION BANK OF INDIA(508500)
84 SENHA JH-02-003-010-003/1153
(DANDU) 		3402003000NRG23140320230554033 14/03/2023 PARWEJ ANSARI 3402003WL032179 PARWEJ ANSARI 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430646 PARWEJ ANSARI UNION BANK OF INDIA(508500)
85 SENHA JH-02-003-010-003/1154
(DANDU) 		3402003000NRG23140320230554219 14/03/2023 RAHID ANSARI 3402003WL032184 RAHID ANSARI 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430636 RAHID ANSARI S/O ALIJAN ANSARI UNION BANK OF INDIA(508500)
86 SENHA JH-02-003-010-003/1161
(DANDU) 		3402003000NRG23140320230554086 14/03/2023 HOLIKA DEVI 3402003WL032181 HOLIKA DEVI 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430639 HOLIKA DEVI UNION BANK OF INDIA(508500)
87 SENHA JH-02-003-010-003/1218
(DANDU) 		3402003000NRG23140320230554221 14/03/2023 RABINA KHATUN 3402003WL032184 RABINA KHATUN 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430640 Rabina Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
88 SENHA JH-02-003-010-003/124
(DANDU) 		3402003000NRG23140320230554296 14/03/2023 SAHABIR ORAON 3402003WL032185 SAHABIR ORAON 00468 UBIN0559598 2940 2940 Processed 24/03/2023 0062430645 SAHBIR ORAON UNION BANK OF INDIA(508500)
89 SENHA JH-02-003-010-003/129
(DANDU) 		3402003000NRG23140320230554088 14/03/2023 NAIMUL ANSARI 3402003WL032181 NAIMUL ANSARI 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430614 NAIMUL ANSARI CANARA BANK(508532)
90 SENHA JH-02-003-010-003/1413
(DANDU) 		3402003000NRG23140320230554090 14/03/2023 RUPAN ORAON 3402003WL032181 RUPAN ORAON 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430661 RUPAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
91 SENHA JH-02-003-010-003/1419
(DANDU) 		3402003000NRG23140320230554091 14/03/2023 SALMA KHATUN 3402003WL032181 SALMA KHATUN 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430618 SALMA KHATUN UNION BANK OF INDIA(508500)
92 SENHA JH-02-003-010-003/151
(DANDU) 		3402003000NRG23140320230554222 14/03/2023 SABANA KHATOON 3402003WL032184 SABANA KHATOON 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430648 Mr. KALMULLAH ANSARI CENTRAL BANK OF INDIA(607115)
93 SENHA JH-02-003-010-003/164
(DANDU) 		3402003000NRG23140320230554224 14/03/2023 AMANA BIBI 3402003WL032184 AMANA BIBI 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430620 AMANA KHATUN UNION BANK OF INDIA(508500)
94 SENHA JH-02-003-010-003/172
(DANDU) 		3402003000NRG23140320230554009 14/03/2023 DURGA ORAON 3402003WL032178 DURGA ORAON 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430605 DURGA ORAON S/O MUNNI ORAON UNION BANK OF INDIA(508500)
95 SENHA JH-02-003-010-003/181
(DANDU) 		3402003000NRG23140320230554010 14/03/2023 HARI LOHRA 3402003WL032178 HARI LOHRA 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430597 HARI LOHARA S/O LATE MADHU LOHARA UNION BANK OF INDIA(508500)
96 SENHA JH-02-003-010-003/194
(DANDU) 		3402003000NRG23140320230554095 14/03/2023 SAFINA KHATOON 3402003WL032181 SAFINA KHATOON 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430602 SAFINA KHATOON W/O NASIM ANSARI UNION BANK OF INDIA(508500)
97 SENHA JH-02-003-010-003/195
(DANDU) 		3402003000NRG23140320230554096 14/03/2023 CHAMPU ORAON 3402003WL032181 CHAMPU ORAON 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430642 CHAMPU ORAON UNION BANK OF INDIA(508500)
98 SENHA JH-02-003-010-003/228
(DANDU) 		3402003000NRG23140320230554097 14/03/2023 MEHRUN KHATOON 3402003WL032181 MEHRUN KHATOON 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430654 MEHRUN KHATUN UNION BANK OF INDIA(508500)
99 SENHA JH-02-003-010-003/233
(DANDU) 		3402003000NRG23140320230554098 14/03/2023 SOBRATAN KHATOON 3402003WL032181 SOBRATAN KHATOON 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430633 SOBRATAN KHATUN W/O MOBARAK ANSARI UNION BANK OF INDIA(508500)
100 SENHA JH-02-003-010-003/235
(DANDU) 		3402003000NRG23140320230554100 14/03/2023 REHANA KHATOON 3402003WL032181 REHANA KHATOON 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430660 RIHANA KHATUN UNION BANK OF INDIA(508500)
101 SENHA JH-02-003-010-003/237
(DANDU) 		3402003000NRG23140320230554226 14/03/2023 DYAWATI ORAON 3402003WL032184 DYAWATI ORAON 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430631 DAYAWATI ORAON W/O MADWARI ORAON UNION BANK OF INDIA(508500)
102 SENHA JH-02-003-010-003/254
(DANDU) 		3402003000NRG23140320230554102 14/03/2023 MAHIMUDDIN ANSARI 3402003WL032181 MAHIMUDDIN ANSARI 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430607 MAHIMUDDIN ANSARI SO NEYAMAT ANSARI UNION BANK OF INDIA(508500)
103 SENHA JH-02-003-010-003/299
(DANDU) 		3402003000NRG23140320230554035 14/03/2023 SARWARI NAZ 3402003WL032179 SARWARI NAZ 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430624 SARWARI NAZ UNION BANK OF INDIA(508500)
104 SENHA JH-02-003-010-003/304
(DANDU) 		3402003000NRG23140320230554227 14/03/2023 ANWARI KHATOON 3402003WL032184 ANWARI KHATOON 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430603 ANAVARI BEEBI W/O JAKIR ANSARI UNION BANK OF INDIA(508500)
105 SENHA JH-02-003-010-003/357
(DANDU) 		3402003000NRG23140320230554011 14/03/2023 SANJEEV KUMAR RAVI 3402003WL032178 SANJEEV KUMAR RAVI 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430657 SANJEEV KUMAR RAVI UNION BANK OF INDIA(508500)
106 SENHA JH-02-003-010-003/358
(DANDU) 		3402003000NRG23140320230554105 14/03/2023 TAJMUL ANSARI 3402003WL032181 TAJMUL ANSARI 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430600 TAJMUL ANSARI SO MUBARAK ANSARI UNION BANK OF INDIA(508500)
107 SENHA JH-02-003-010-003/399
(DANDU) 		3402003000NRG23140320230554036 14/03/2023 SUHELA KHATOON 3402003WL032179 SUHELA KHATOON 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430622 SUHAILA KHATUN W/O MAJID ANSARI UNION BANK OF INDIA(508500)
108 SENHA JH-02-003-010-003/413
(DANDU) 		3402003000NRG23140320230554108 14/03/2023 SAJDA KHATOON 3402003WL032181 SAJDA KHATOON 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430659 SAJDA KHATUN UNION BANK OF INDIA(508500)
109 SENHA JH-02-003-010-003/429
(DANDU) 		3402003000NRG23140320230554110 14/03/2023 SAJJAD ANSASRI 3402003WL032181 SAJJAD ANSASRI 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430644 SAJAD ANSARI UNION BANK OF INDIA(508500)
110 SENHA JH-02-003-010-003/434
(DANDU) 		3402003000NRG23140320230554112 14/03/2023 AFJAL ANSARI 3402003WL032181 AFJAL ANSARI 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430599 AFJAL ANSARI SO SHARIF ANSARI UNION BANK OF INDIA(508500)
111 SENHA JH-02-003-010-003/438
(DANDU) 		3402003000NRG23140320230554233 14/03/2023 TARNA KHATOON 3402003WL032184 TARNA KHATOON 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430637 TAHERA KHATUN WO SAFRUDDIN ANSARI UNION BANK OF INDIA(508500)
112 SENHA JH-02-003-010-003/440
(DANDU) 		3402003000NRG23140320230554113 14/03/2023 PAVEJ ANSARI 3402003WL032181 PAVEJ ANSARI 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430617 MD PRAWEZ ANSARI UNION BANK OF INDIA(508500)
113 SENHA JH-02-003-010-003/452
(DANDU) 		3402003000NRG23140320230554234 14/03/2023 SARITA DEVI 3402003WL032184 SARITA DEVI 00468 UBIN0559598 420 420 Processed 24/03/2023 0062430628 SARITA DEVI W/O HARI ORAON UNION BANK OF INDIA(508500)
114 SENHA JH-02-003-010-003/462
(DANDU) 		3402003000NRG23140320230554114 14/03/2023 FAKRUDIN ANSARI 3402003WL032181 FAKRUDIN ANSARI 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430615 FAKRUDDIN ANSARI UNION BANK OF INDIA(508500)
115 SENHA JH-02-003-010-003/487
(DANDU) 		3402003000NRG23140320230554012 14/03/2023 PUSPA DEVI 3402003WL032178 PUSPA DEVI 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430634 PUSHPA KUJUR W/O BABLU KUJUR UNION BANK OF INDIA(508500)
116 SENHA JH-02-003-010-003/497
(DANDU) 		3402003000NRG23140320230554235 14/03/2023 VIKASH ORAON 3402003WL032184 VIKASH ORAON 00468 UBIN0559598 1050 1050 Processed 24/03/2023 0062430632 VIKAS ORAON S/O SOMNATH ORAON UNION BANK OF INDIA(508500)
117 SENHA JH-02-003-010-003/503
(DANDU) 		3402003000NRG23140320230554116 14/03/2023 AITUN KHATOON 3402003WL032181 AITUN KHATOON 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430621 AITUN KHATOON WO JAMEEL ANSARI UNION BANK OF INDIA(508500)
118 SENHA JH-02-003-010-003/51
(DANDU) 		3402003000NRG23140320230554237 14/03/2023 SANTMANI DEVI 3402003WL032184 SANTMANI DEVI 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430643 SANTMUNI DEVI UNION BANK OF INDIA(508500)
119 SENHA JH-02-003-010-003/524
(DANDU) 		3402003000NRG23140320230554063 14/03/2023 MURSHID ANSARI 3402003WL032180 MURSHID ANSARI 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430606 MURSHID ANSARI SO MUDEEM ANSARI UNION BANK OF INDIA(508500)
120 SENHA JH-02-003-010-003/525
(DANDU) 		3402003000NRG23140320230554118 14/03/2023 SAFRUDIN ANSARI 3402003WL032181 SAFRUDIN ANSARI 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430608 SAFRUDDIN ANSARI S/O ROJAAHIM ANSARI UNION BANK OF INDIA(508500)
121 SENHA JH-02-003-010-003/526
(DANDU) 		3402003000NRG23140320230554037 14/03/2023 NAJBUL ANSARI 3402003WL032179 NAJBUL ANSARI 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430609 NAJBUL ANSARI S/O TASLIM ANSAI UNION BANK OF INDIA(508500)
122 SENHA JH-02-003-010-003/570
(DANDU) 		3402003000NRG23140320230554239 14/03/2023 HAJRAT ANSARI 3402003WL032184 HAJRAT ANSARI 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430627 HAJRAT ANSARI S/O BALAK ANSARI UNION BANK OF INDIA(508500)
123 SENHA JH-02-003-010-003/571
(DANDU) 		3402003000NRG23140320230554240 14/03/2023 RAJIYA KHATUN 3402003WL032184 RAJIYA KHATUN 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430625 RAJIYA KHATUN W/O HAJRALA ANSARI BANK OF INDIA(508505)
124 SENHA JH-02-003-010-003/598
(DANDU) 		3402003000NRG23140320230554013 14/03/2023 SUFAIDA KHATUN 3402003WL032178 SUFAIDA KHATUN 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430619 SUFAIDA KAHTUN UNION BANK OF INDIA(508500)
125 SENHA JH-02-003-010-003/606
(DANDU) 		3402003000NRG23140320230554241 14/03/2023 MOSIM ANSARI 3402003WL032184 MOSIM ANSARI 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430653 MOSIM ANSARI UNION BANK OF INDIA(508500)
126 SENHA JH-02-003-010-003/606
(DANDU) 		3402003000NRG23140320230554242 14/03/2023 NUSRAT KHATOON 3402003WL032184 NUSRAT KHATOON 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430652 NUSRAT KHATOON UNION BANK OF INDIA(508500)
127 SENHA JH-02-003-010-003/62
(DANDU) 		3402003000NRG23140320230554015 14/03/2023 SARITA DEVI 3402003WL032178 SARITA DEVI 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430635 SARITA DEVI W/O SATAN RAM UNION BANK OF INDIA(508500)
128 SENHA JH-02-003-010-003/657
(DANDU) 		3402003000NRG23140320230554120 14/03/2023 JAKIR ANSARI 3402003WL032181 JAKIR ANSARI 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430612 JAKIR ANSARI S/O MAKSUD ANSARI UNION BANK OF INDIA(508500)
129 SENHA JH-02-003-010-003/686
(DANDU) 		3402003000NRG23140320230554122 14/03/2023 SANAM NISHA 3402003WL032181 SANAM NISHA 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430629 SANAM NISHA D/O MD RASUL ANSARI UNION BANK OF INDIA(508500)
130 SENHA JH-02-003-010-003/689
(DANDU) 		3402003000NRG23140320230554208 14/03/2023 REKHA KUMARI 3402003WL032183 REKHA KUMARI 00468 UBIN0559598 2940 2940 Processed 24/03/2023 0062430623 REKHA KUMARI UNION BANK OF INDIA(508500)
131 SENHA JH-02-003-010-003/699
(DANDU) 		3402003000NRG23140320230554123 14/03/2023 HASMUDIN ANSARI 3402003WL032181 HASMUDIN ANSARI 00468 UBIN0559598 840 840 Processed 24/03/2023 0062430658 HASMUDIN ANSARI S/O ROJAHIM ANSARI UNION BANK OF INDIA(508500)
132 SENHA JH-02-003-010-003/714
(DANDU) 		3402003000NRG23140320230554244 14/03/2023 MAHTAB ANSARI 3402003WL032184 MAHTAB ANSARI 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430647 MAHTAB ANSARI UNION BANK OF INDIA(508500)
133 SENHA JH-02-003-010-003/753
(DANDU) 		3402003000NRG23140320230554017 14/03/2023 JEENAT KHATUN 3402003WL032178 JEENAT KHATUN 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430596 JEENAT KAUSHAR D/O ABDUL RAJJAQ ANSARI BANK OF INDIA(508505)
134 SENHA JH-02-003-010-003/771
(DANDU) 		3402003000NRG23140320230554245 14/03/2023 SABANA KHATUN 3402003WL032184 SABANA KHATUN 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430630 Ms. SABANA KHATOON CENTRAL BANK OF INDIA(607115)
135 SENHA JH-02-003-010-003/804
(DANDU) 		3402003000NRG23140320230554126 14/03/2023 SAHINA KHATUN 3402003WL032181 SAHINA KHATUN 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430655 SAHINA KHATUN UNION BANK OF INDIA(508500)
136 SENHA JH-02-003-010-003/804
(DANDU) 		3402003000NRG23140320230554125 14/03/2023 SAJID ANSARI 3402003WL032181 SAJID ANSARI 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430649 SAJID ANSARI UNION BANK OF INDIA(508500)
137 SENHA JH-02-003-010-003/871
(DANDU) 		3402003000NRG23140320230554246 14/03/2023 RABINA KHATUN 3402003WL032184 RABINA KHATUN 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430616 RABINA KHATUN UNION BANK OF INDIA(508500)
138 SENHA JH-02-003-010-003/932
(DANDU) 		3402003000NRG23140320230554249 14/03/2023 AFSANA KHATUN 3402003WL032184 AFSANA KHATUN 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062430638 AFSANA KHATUN UNION BANK OF INDIA(508500)
SubTotal 86310 86310
139 SENHA JH-02-003-010-002/618
(DANDU) 		3402003000NRG23140320230554193 14/03/2023 PREMIKA KUJUR 3402003WL032182 PREMIKA KUJUR 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0062430528 PREMIKA KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 SENHA JH-02-003-010-002/627
(DANDU) 		3402003000NRG23140320230554031 14/03/2023 KAUSHAR KHATUN 3402003WL032179 KAUSHAR KHATUN 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0062430525 Mrs. KAOSHAR KHATUN CENTRAL BANK OF INDIA(607115)
141 SENHA JH-02-003-010-003/1159
(DANDU) 		3402003000NRG23140320230554085 14/03/2023 TASIR ANSARI 3402003WL032181 TASIR ANSARI 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0062430526 Mr. TASIR ANSARI VANANCHAL GRAMIN BANK(607210)
142 SENHA JH-02-003-010-003/1292
(DANDU) 		3402003000NRG23140320230554089 14/03/2023 Sarswati Oraon 3402003WL032181 Sarswati Oraon 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0062430527 SARSWATI ORAON WO HARIPAL ORAON UNION BANK OF INDIA(508500)
143 SENHA JH-02-003-010-003/928
(DANDU) 		3402003000NRG23140320230554248 14/03/2023 TAYUM ANSARI 3402003WL032184 TAYUM ANSARI 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0062430523 Mr. TAYUM ANSARI VANANCHAL GRAMIN BANK(607210)
144 SENHA JH-02-003-010-003/955
(DANDU) 		3402003000NRG23140320230554251 14/03/2023 RAMPATI ORAON 3402003WL032184 RAMPATI ORAON 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0062430524 RAMPATI ORAON UNION BANK OF INDIA(508500)
SubTotal 7560 7560
145 SENHA JH-02-003-010-002/616
(DANDU) 		3402003000NRG23140320230554192 14/03/2023 CHATU SAHU 3402003WL032182 CHATU SAHU 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062430533 Mr. CHATU SAHU VANANCHAL GRAMIN BANK(607210)
146 SENHA JH-02-003-010-003/548
(DANDU) 		3402003000NRG23140320230554038 14/03/2023 KALIM ANSARI 3402003WL032179 KALIM ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062430535 KALIM ANSARI SO AHMAD ALI PUNJAB NATIONAL BANK(508568)
147 SENHA JH-02-003-010-003/951
(DANDU) 		3402003000NRG23140320230554250 14/03/2023 SADDAM ANSARI 3402003WL032184 SADDAM ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062430534 Mr. SADDAM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
Total 192990 192990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003010_140323APB_FTO_702795 BANK OF INDIA BKID0004918 LOHARDAGA 1260
2 SENHA JH3402003010_140323APB_FTO_702795 BANK OF INDIA BKID0004923 SENHA 47880
3 SENHA JH3402003010_140323APB_FTO_702795 BANK OF INDIA BKID0004925 KISKO 1260
4 SENHA JH3402003010_140323APB_FTO_702795 BANK OF INDIA BKID0004950 BUTY 1260
5 SENHA JH3402003010_140323APB_FTO_702795 BANK OF INDIA BKID0006159 Sithio 7560
6 SENHA JH3402003010_140323APB_FTO_702795 Canara Bank CNRB0003374 LOHARDAGA 1260
7 SENHA JH3402003010_140323APB_FTO_702795 Central Bank Of India CBIN0284248 LOHARDAGA 5040
8 SENHA JH3402003010_140323APB_FTO_702795 Indian Overseas Bank IOBA0002553 LOHARDAGA 14280
9 SENHA JH3402003010_140323APB_FTO_702795 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1260
10 SENHA JH3402003010_140323APB_FTO_702795 Punjab National Bank PUNB0404300 LOHARDAGA 10500
11 SENHA JH3402003010_140323APB_FTO_702795 State Bank of India SBIN0003534 LOHARDAGGA 1260
12 SENHA JH3402003010_140323APB_FTO_702795 State Bank of India SBIN0006304 TANGERBANSLI 1260
13 SENHA JH3402003010_140323APB_FTO_702795 UCO Bank UCBA0002444 LOHARDAGA 1260
14 SENHA JH3402003010_140323APB_FTO_702795 Union Bank of India UBIN0559598 LOHARDAGA 86310
15 SENHA JH3402003010_140323APB_FTO_702795 India Post Payments Bank IPOS0000001 LOHARDAGA 7560
16 SENHA JH3402003010_140323APB_FTO_702795 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LOHARDAGA 2520
17 SENHA JH3402003010_140323APB_FTO_702795 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 1260

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