Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:45:47 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003010_280223APB_FTO_672435
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-02-003-010-002/137
(DANDU) 		3402003000NRG23Z280220230541018 28/02/2023 SUDESHWAR SINGH 3402003WL030688 SUDESHWAR SINGH 00048 BKID0004918 162 162 Processed 01/03/2023 S47726265 SUDESHWAR SINGH UNION BANK OF INDIA(508500)
2 SENHA JH-02-003-010-002/151
(DANDU) 		3402003000NRG23Z280220230541056 28/02/2023 RENU DEVI 3402003WL030689 RENU DEVI 00048 BKID0004918 162 162 Processed 01/03/2023 S47726265 RENU DEWI BANK OF INDIA(508505)
3 SENHA JH-02-003-010-002/792
(DANDU) 		3402003000NRG23Z280220230541059 28/02/2023 Jatan Sahu 3402003WL030689 Jatan Sahu 00048 BKID0004918 162 162 Processed 01/03/2023 S47726265 JATAN KUMAR SAHU S/O RAJENDRA SAHU BANK OF INDIA(508505)
4 SENHA JH-02-003-010-002/89
(DANDU) 		3402003000NRG23Z280220230541092 28/02/2023 rashida khatun 3402003WL030690 rashida khatun 00048 BKID0004918 162 162 Processed 01/03/2023 S47726265 RASHIDA KHATOON D/O MR. ASHRAF ANSARI BANK OF INDIA(508505)
5 SENHA JH-02-003-010-002/897
(DANDU) 		3402003000NRG23Z280220230541032 28/02/2023 AAISHA TABASSUM 3402003WL030688 AAISHA TABASSUM 00048 BKID0004918 162 162 Processed 01/03/2023 S47726265 AAISHA TABASSUM D/O ABID ANSARI BANK OF INDIA(508505)
6 SENHA JH-02-003-010-003/136
(DANDU) 		3402003000NRG23Z280220230540992 28/02/2023 sunita kumari 3402003WL030687 sunita kumari 00048 BKID0004918 162 162 Processed 01/03/2023 S47726265 SUNITA KUMARI D/O DEVNATH ORAON BANK OF INDIA(508505)
SubTotal 972 972
7 SENHA JH-02-003-010-001/206
(DANDU) 		3402003000NRG23Z280220230541147 28/02/2023 RAMJIVAN MAHTO 3402003WL030695 RAMJIVAN MAHTO 00048 BKID0004923 378 378 Processed 01/03/2023 S47726265 RAMJEEVAN MAHTO S/O MANI MAHTO BANK OF INDIA(508505)
8 SENHA JH-02-003-010-001/400
(DANDU) 		3402003000NRG23Z280220230541150 28/02/2023 AHILIYA DEVI 3402003WL030696 AHILIYA DEVI 00048 BKID0004923 243 243 Processed 01/03/2023 S47726265 AHILYA DEVI CANARA BANK(508532)
9 SENHA JH-02-003-010-001/408
(DANDU) 		3402003000NRG23Z280220230540831 28/02/2023 SHANTI ORAON 3402003WL030674 SHANTI ORAON 00048 BKID0004923 378 378 Processed 01/03/2023 S47726265 SHANTI ORAON W/O BUDHRAM ORAON BANK OF INDIA(508505)
10 SENHA JH-02-003-010-001/442
(DANDU) 		3402003000NRG23Z280220230540860 28/02/2023 BIMLA DEVI 3402003WL030677 BIMLA DEVI 00048 BKID0004923 378 378 Processed 01/03/2023 S47726265 BIMLA DEVI W/O RAJENDRA MUNDA BANK OF INDIA(508505)
11 SENHA JH-02-003-010-001/542
(DANDU) 		3402003000NRG23Z280220230541151 28/02/2023 SARSWATI KUMARI 3402003WL030696 SARSWATI KUMARI 00048 BKID0004923 243 243 Processed 01/03/2023 S47726265 SARASWATI KUMARI D/O PARAS LOHRA BANK OF INDIA(508505)
12 SENHA JH-02-003-010-002/10
(DANDU) 		3402003000NRG23Z280220230540880 28/02/2023 SHIDHENI SAHU 3402003WL030680 SHIDHENI SAHU 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 Mr. SHIVDENI SAHU VANANCHAL GRAMIN BANK(607210)
13 SENHA JH-02-003-010-002/11
(DANDU) 		3402003000NRG23Z280220230541054 28/02/2023 SHAKUNTLA DEVI 3402003WL030689 SHAKUNTLA DEVI 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 SHAKUNTALA DEVI UCO BANK(607066)
14 SENHA JH-02-003-010-002/113
(DANDU) 		3402003000NRG23Z280220230540944 28/02/2023 SHANAJ KHATOON 3402003WL030685 SHANAJ KHATOON 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 SAHANAJ KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
15 SENHA JH-02-003-010-002/192
(DANDU) 		3402003000NRG23Z280220230540945 28/02/2023 ANIL ORAON 3402003WL030685 ANIL ORAON 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 SHILA KUJUR PUNJAB NATIONAL BANK(508568)
16 SENHA JH-02-003-010-002/192
(DANDU) 		3402003000NRG23Z280220230540915 28/02/2023 SARO ORAOIN 3402003WL030684 SARO ORAOIN 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 SARO DEVI W/O JAGDEB ORAON BANK OF INDIA(508505)
17 SENHA JH-02-003-010-002/20
(DANDU) 		3402003000NRG23Z280220230541019 28/02/2023 PANKAJ SAHU 3402003WL030688 PANKAJ SAHU 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 PANKAJ SAHU S/O PRAMOD SAHU BANK OF INDIA(508505)
18 SENHA JH-02-003-010-002/206
(DANDU) 		3402003000NRG23Z280220230540916 28/02/2023 KARMA ORAON 3402003WL030684 KARMA ORAON 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 KARMA ORAON S/O SHANI ORAON BANK OF INDIA(508505)
19 SENHA JH-02-003-010-002/415
(DANDU) 		3402003000NRG23Z280220230540918 28/02/2023 MUNNA ORAON 3402003WL030684 MUNNA ORAON 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 MUNNA ORAON BANK OF INDIA(508505)
20 SENHA JH-02-003-010-002/421
(DANDU) 		3402003000NRG23Z280220230540948 28/02/2023 RAJMUNI ORAOIN 3402003WL030685 RAJMUNI ORAOIN 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 RAJMUNI URAIN W/O DHARAMVEER ORAON BANK OF INDIA(508505)
21 SENHA JH-02-003-010-002/426
(DANDU) 		3402003000NRG23Z280220230540920 28/02/2023 KRAMI ORAOIN 3402003WL030684 KRAMI ORAOIN 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 KARMI DEVI W/O JAY PRAKASH ORAON BANK OF INDIA(508505)
22 SENHA JH-02-003-010-002/432
(DANDU) 		3402003000NRG23Z280220230540921 28/02/2023 safiq ansari 3402003WL030684 safiq ansari 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 SAFIK ANSARI S/O HANIF ANSARI BANK OF INDIA(508505)
23 SENHA JH-02-003-010-002/441
(DANDU) 		3402003000NRG23Z280220230540922 28/02/2023 DINASH ORAON 3402003WL030684 DINASH ORAON 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 DINESH ORAON S/O RAMBILAS ORAON BANK OF INDIA(508505)
24 SENHA JH-02-003-010-002/445
(DANDU) 		3402003000NRG23Z280220230541084 28/02/2023 SAYARA KHATOON 3402003WL030690 SAYARA KHATOON 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 SAIRA KHATOON W/O DILAFAT ANSARI BANK OF INDIA(508505)
25 SENHA JH-02-003-010-002/45
(DANDU) 		3402003000NRG23Z280220230541023 28/02/2023 CHAITHA ORAON 3402003WL030688 CHAITHA ORAON 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 CHAUTHA ORAON S/O FEKAN ORAON BANK OF INDIA(508505)
26 SENHA JH-02-003-010-002/47
(DANDU) 		3402003000NRG23Z280220230540862 28/02/2023 RAMJIT SAHU 3402003WL030677 RAMJIT SAHU 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 RAMJIT SAHU BANK OF INDIA(508505)
27 SENHA JH-02-003-010-002/487
(DANDU) 		3402003000NRG23Z280220230541085 28/02/2023 SAVITRI ORAON 3402003WL030690 SAVITRI ORAON 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 SAVITRI DEVI IDBI BANK(607095)
28 SENHA JH-02-003-010-002/49
(DANDU) 		3402003000NRG23Z280220230541086 28/02/2023 SAMIMA BIBI 3402003WL030690 SAMIMA BIBI 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 SAMIMA KHATUN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 SENHA JH-02-003-010-002/518
(DANDU) 		3402003000NRG23Z280220230540924 28/02/2023 NSRUN KHATUN 3402003WL030684 NSRUN KHATUN 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 NASREEN PRAVEEN BANK OF INDIA(508505)
30 SENHA JH-02-003-010-002/520
(DANDU) 		3402003000NRG23Z280220230540925 28/02/2023 SABNAM KHATOON 3402003WL030684 SABNAM KHATOON 00048 BKID0004923 27 27 Processed 01/03/2023 S47726265 SABNAM KHATOON D/O NAJMUN KHATOON BANK OF INDIA(508505)
31 SENHA JH-02-003-010-002/536
(DANDU) 		3402003000NRG23Z280220230540986 28/02/2023 TABBASAUM NISHA 3402003WL030687 TABBASAUM NISHA 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 TABBASUM NISHA W/O MD REYAJ ANSARI BANK OF INDIA(508505)
32 SENHA JH-02-003-010-002/55
(DANDU) 		3402003000NRG23Z280220230541026 28/02/2023 SARITA ORAON 3402003WL030688 SARITA ORAON 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 SARITA ORAON W/O KARAMCHAND ORAON BANK OF INDIA(508505)
33 SENHA JH-02-003-010-002/590
(DANDU) 		3402003000NRG23Z280220230540949 28/02/2023 SAVITRI DEVI 3402003WL030685 SAVITRI DEVI 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 SAVITRI DEVI W/O CHHATU SAHU BANK OF INDIA(508505)
34 SENHA JH-02-003-010-002/60
(DANDU) 		3402003000NRG23Z280220230540950 28/02/2023 NITESH ORAON 3402003WL030685 NITESH ORAON 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 Mr. NITESH ORAON CENTRAL BANK OF INDIA(607115)
35 SENHA JH-02-003-010-002/602
(DANDU) 		3402003000NRG23Z280220230540926 28/02/2023 FIROJ ANSARI 3402003WL030684 FIROJ ANSARI 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 FIROJ ANSARI BANK OF INDIA(508505)
36 SENHA JH-02-003-010-002/608
(DANDU) 		3402003000NRG23Z280220230540927 28/02/2023 SUNIL ORAON 3402003WL030684 SUNIL ORAON 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 SUNIL ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 SENHA JH-02-003-010-002/673
(DANDU) 		3402003000NRG23Z280220230541089 28/02/2023 SONIYA KUMARI 3402003WL030690 SONIYA KUMARI 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 SONIYA KUMARI D/O HIRA ORAON BANK OF INDIA(508505)
38 SENHA JH-02-003-010-002/676
(DANDU) 		3402003000NRG23Z280220230540990 28/02/2023 Shahista Parween 3402003WL030687 Shahista Parween 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 SHAESTA PARWEEN D/O NASIR ANSARI BANK OF INDIA(508505)
39 SENHA JH-02-003-010-002/840
(DANDU) 		3402003000NRG23Z280220230540930 28/02/2023 RUMIL ORAON 3402003WL030684 RUMIL ORAON 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 RUMIL ORAON S/O NARESH ORAON BANK OF INDIA(508505)
40 SENHA JH-02-003-010-002/90
(DANDU) 		3402003000NRG23Z280220230541096 28/02/2023 PHULKUMARI DEVI 3402003WL030691 PHULKUMARI DEVI 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 FULKUMARI DEVI W/O RAMDAS ORAON BANK OF INDIA(508505)
41 SENHA JH-02-003-010-002/92
(DANDU) 		3402003000NRG23Z280220230541033 28/02/2023 DHARAMJIT SINGH 3402003WL030688 DHARAMJIT SINGH 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 DHARMJIT SINGH S/O AMAR SINGH BANK OF INDIA(508505)
42 SENHA JH-02-003-010-002/931
(DANDU) 		3402003000NRG23Z280220230540866 28/02/2023 Pusanti Devi 3402003WL030677 Pusanti Devi 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 PUSANTI DEVI W/O VIKASH KUMAR SAHU BANK OF INDIA(508505)
43 SENHA JH-02-003-010-002/939
(DANDU) 		3402003000NRG23Z280220230540991 28/02/2023 REHAN ANSARI 3402003WL030687 REHAN ANSARI 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 REHAN ANSARI S/O HAFIZ ANSARI BANK OF INDIA(508505)
44 SENHA JH-02-003-010-003/128
(DANDU) 		3402003000NRG23Z280220230541144 28/02/2023 LALDEV RAM 3402003WL030694 LALDEV RAM 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 LALDEV RAM SOMANGRU RAM UNION BANK OF INDIA(508500)
45 SENHA JH-02-003-010-003/18
(DANDU) 		3402003000NRG23Z280220230540781 28/02/2023 VIJAY MAHTO 3402003WL030670 VIJAY MAHTO 00048 BKID0004923 378 378 Processed 01/03/2023 S47726265 VIJAY MAHTO S/O VINOD MAHTO BANK OF INDIA(508505)
46 SENHA JH-02-003-010-003/608
(DANDU) 		3402003000NRG23Z280220230541145 28/02/2023 RAJKUMAR RAM 3402003WL030694 RAJKUMAR RAM 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 RAJKUMAR RAM S/O LALDEV RAM BANK OF INDIA(508505)
47 SENHA JH-02-003-010-003/639
(DANDU) 		3402003000NRG23Z280220230541069 28/02/2023 AJAMERI KHATUN 3402003WL030689 AJAMERI KHATUN 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 AJAMERI KHATUN W/O KUTUBUDDIN ANSARI BANK OF INDIA(508505)
48 SENHA JH-02-003-010-003/676
(DANDU) 		3402003000NRG23Z280220230540994 28/02/2023 SARDHA DEVI 3402003WL030687 SARDHA DEVI 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 SARDHA DEVI BANK OF INDIA(508505)
49 SENHA JH-02-003-010-003/751
(DANDU) 		3402003000NRG23Z280220230540970 28/02/2023 SADAKAT ANSARI 3402003WL030686 SADAKAT ANSARI 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 SADAKAT ANSARI S/O NEJAWAT ANSARI BANK OF INDIA(508505)
50 SENHA JH-02-003-010-003/833
(DANDU) 		3402003000NRG23Z280220230540839 28/02/2023 KHUDIYA ORAON 3402003WL030674 KHUDIYA ORAON 00048 BKID0004923 378 378 Processed 01/03/2023 S47726265 KHUDIYA ORAON BANK OF INDIA(508505)
51 SENHA JH-02-003-010-003/846
(DANDU) 		3402003000NRG23Z280220230541689 28/02/2023 NAMIN TOPPO 3402003WL030745 NAMIN TOPPO 00048 BKID0004923 27 27 Processed 01/03/2023 S47726265 NAMIN TOPPO S/O PAHNA BHAGAT BANK OF INDIA(508505)
52 SENHA JH-02-003-010-003/876
(DANDU) 		3402003000NRG23Z280220230540971 28/02/2023 SEMBHU LOHRA 3402003WL030686 SEMBHU LOHRA 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 SEMBHU DASHRATH LOHRA IDBI BANK(607095)
53 SENHA JH-02-003-010-003/878
(DANDU) 		3402003000NRG23Z280220230540799 28/02/2023 JHIRGA ORAON 3402003WL030671 JHIRGA ORAON 00048 BKID0004923 378 378 Processed 01/03/2023 S47726265 JHIRGA ORAON S/O SUKRA ORAON BANK OF INDIA(508505)
54 SENHA JH-02-003-010-003/904
(DANDU) 		3402003000NRG23Z280220230540818 28/02/2023 BALDEV ORAON 3402003WL030673 BALDEV ORAON 00048 BKID0004923 378 378 Processed 01/03/2023 S47726265 BALDEV ORAON S/O RAMNATH ORAON BANK OF INDIA(508505)
55 SENHA JH-02-003-010-003/905
(DANDU) 		3402003000NRG23Z280220230540819 28/02/2023 RAJU ORAON 3402003WL030673 RAJU ORAON 00048 BKID0004923 378 378 Processed 01/03/2023 S47726265 RAJU ORAON S/O SOMNATH ORAON BANK OF INDIA(508505)
56 SENHA JH-02-003-010-003/906
(DANDU) 		3402003000NRG23Z280220230540974 28/02/2023 SHAILESH ORAON 3402003WL030686 SHAILESH ORAON 00048 BKID0004923 162 162 Processed 01/03/2023 S47726265 SHAILESH ORAON S/O SAHDEV ORAON BANK OF INDIA(508505)
SubTotal 9720 9720
57 SENHA JH-02-003-010-002/789
(DANDU) 		3402003000NRG23Z280220230541091 28/02/2023 Kriti Kumari 3402003WL030690 Kriti Kumari 00048 BKID0004968 162 162 Processed 01/03/2023 S47726265 KRITI KUMARI D/O BIKRAM SINGH BANK OF INDIA(508505)
58 SENHA JH-02-003-010-003/843
(DANDU) 		3402003000NRG23Z280220230540785 28/02/2023 GAYATRI KUMARI 3402003WL030670 GAYATRI KUMARI 00048 BKID0004968 378 378 Processed 01/03/2023 S47726265 GAYATRI KUMARI BANK OF INDIA(508505)
SubTotal 540 540
59 SENHA JH-02-003-010-002/71
(DANDU) 		3402003000NRG23Z280220230541029 28/02/2023 MANIYARO TANA BHAGAT 3402003WL030688 MANIYARO TANA BHAGAT 00048 BKID0006159 162 162 Processed 01/03/2023 S47726265 MANIYARO TANA BHAGAT W/O LALUWA TANA BHA BANK OF INDIA(508505)
60 SENHA JH-02-003-010-003/337
(DANDU) 		3402003000NRG23Z280220230540795 28/02/2023 FULMANI DEVI 3402003WL030671 FULMANI DEVI 00048 BKID0006159 378 378 Processed 01/03/2023 S47726265 FULMAIN DEVI W/O FALU LOHRA BANK OF INDIA(508505)
61 SENHA JH-02-003-010-003/732
(DANDU) 		3402003000NRG23Z280220230540815 28/02/2023 SUMITRA ORAON 3402003WL030673 SUMITRA ORAON 00048 BKID0006159 378 378 Processed 01/03/2023 S47726265 SUMITRA ORAON W/O SUMAN ORAON BANK OF INDIA(508505)
62 SENHA JH-02-003-010-003/907
(DANDU) 		3402003000NRG23Z280220230540786 28/02/2023 NISHANT TOPPO 3402003WL030670 NISHANT TOPPO 00048 BKID0006159 378 378 Processed 01/03/2023 S47726265 NISHANT TOPPO SO POULUS TOPPO BANK OF INDIA(508505)
SubTotal 1296 1296
63 SENHA JH-02-003-010-002/424
(DANDU) 		3402003000NRG23Z280220230540919 28/02/2023 SANDHYA BEK 3402003WL030684 SANDHYA BEK 00089 CBIN0284248 162 162 Processed 01/03/2023 S47726265 Miss. SANDHYA BECK CENTRAL BANK OF INDIA(607115)
64 SENHA JH-02-003-010-002/93
(DANDU) 		3402003000NRG23Z280220230540864 28/02/2023 KAMLESH SINGH 3402003WL030677 KAMLESH SINGH 00089 CBIN0284248 162 162 Processed 01/03/2023 S47726265 Mr. KAMLESH KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
65 SENHA JH-02-003-010-003/1441
(DANDU) 		3402003000NRG23Z280220230540811 28/02/2023 Ropa Oraon 3402003WL030673 Ropa Oraon 00152 HDFC0002627 378 378 Processed 01/03/2023 S47726265 PAWAN ORAON S/O ROPA ORAON BANK OF INDIA(508505)
SubTotal 378 378
66 SENHA JH-02-003-010-002/532
(DANDU) 		3402003000NRG23Z280220230541025 28/02/2023 RAMESWARI KUMARI 3402003WL030688 RAMESWARI KUMARI 00176 IDIB000L549 162 162 Processed 01/03/2023 S47726265 Ms. RAMESHWARI KUMARI INDIAN BANK(607105)
67 SENHA JH-02-003-010-003/260
(DANDU) 		3402003000NRG23Z280220230540965 28/02/2023 SAMJIDA KHATOON 3402003WL030686 SAMJIDA KHATOON 00176 IDIB000L549 162 162 Processed 01/03/2023 S47726265 SHOUKAT ANSARI S/O ABDUL ANSARI BANK OF INDIA(508505)
68 SENHA JH-02-003-010-003/412
(DANDU) 		3402003000NRG23Z280220230540782 28/02/2023 JATRU ORAON 3402003WL030670 JATRU ORAON 00176 IDIB000L549 378 378 Processed 01/03/2023 S47726265 Mr. JATRU ORAON INDIAN BANK(607105)
69 SENHA JH-02-003-010-003/886
(DANDU) 		3402003000NRG23Z280220230540995 28/02/2023 RUPNI ORAON 3402003WL030687 RUPNI ORAON 00176 IDIB000L549 162 162 Processed 01/03/2023 S47726265 RUPNI KUMARI D/O THAKRU ORAON BANK OF INDIA(508505)
SubTotal 864 864
70 SENHA JH-02-003-010-001/764
(DANDU) 		3402003000NRG23Z280220230540861 28/02/2023 SANGITA ORAON 3402003WL030677 SANGITA ORAON 00177 IOBA0002553 108 108 Processed 01/03/2023 S47726265 SANGITA ORAON W/O SUMAN ORAON UNION BANK OF INDIA(508500)
71 SENHA JH-02-003-010-002/941
(DANDU) 		3402003000NRG23Z280220230541037 28/02/2023 PUNAM KUMARI 3402003WL030688 PUNAM KUMARI 00177 IOBA0002553 162 162 Processed 01/03/2023 S47726265 PUNAM KUMARI INDIAN OVERSEAS BANK(508541)
72 SENHA JH-02-003-010-003/458
(DANDU) 		3402003000NRG23Z280220230540953 28/02/2023 AJAY MAHTO 3402003WL030685 AJAY MAHTO 00177 IOBA0002553 162 162 Processed 01/03/2023 S47726265 AJAY MAHTO INDIAN OVERSEAS BANK(508541)
73 SENHA JH-02-003-010-003/562
(DANDU) 		3402003000NRG23Z280220230541688 28/02/2023 SUNIL TOPPO 3402003WL030745 SUNIL TOPPO 00177 IOBA0002553 27 27 Processed 01/03/2023 S47726265 SUNIL TOPPO S/O NEMHAS TOPPO BANK OF INDIA(508505)
74 SENHA JH-02-003-010-003/868
(DANDU) 		3402003000NRG23Z280220230540798 28/02/2023 RAJKISHOR ORAON 3402003WL030671 RAJKISHOR ORAON 00177 IOBA0002553 378 378 Processed 01/03/2023 S47726265 RAJKISHOR ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 837 837
75 SENHA JH-02-003-010-002/237
(DANDU) 		3402003000NRG23Z280220230540947 28/02/2023 FULO KUMARI 3402003WL030685 FULO KUMARI 00197 BKID0JHARGB 162 162 Processed 01/03/2023 S47726265 Mrs. FULO KUMARI VANANCHAL GRAMIN BANK(607210)
76 SENHA JH-02-003-010-002/41
(DANDU) 		3402003000NRG23Z280220230541021 28/02/2023 DEVLAL ORAOIN 3402003WL030688 DEVLAL ORAOIN 00197 BKID0JHARGB 162 162 Processed 01/03/2023 S47726265 Mr. DEO LAL ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
77 SENHA JH-02-003-010-002/167
(DANDU) 		3402003000NRG23Z280220230541083 28/02/2023 NAIMA KHATOON 3402003WL030690 NAIMA KHATOON 00354 PUNB0404300 162 162 Processed 01/03/2023 S47726265 NAIMA KHATUN W/O IDRIS ANSARI UNION BANK OF INDIA(508500)
78 SENHA JH-02-003-010-002/42
(DANDU) 		3402003000NRG23Z280220230541022 28/02/2023 BUDMANIYA DEVI 3402003WL030688 BUDMANIYA DEVI 00354 PUNB0404300 162 162 Processed 01/03/2023 S47726265 BUDHMANIA DEVI W/O BUDHUA ORAON BANK OF INDIA(508505)
79 SENHA JH-02-003-010-002/632
(DANDU) 		3402003000NRG23Z280220230540988 28/02/2023 KAMRUN NISHA 3402003WL030687 KAMRUN NISHA 00354 PUNB0404300 162 162 Processed 01/03/2023 S47726265 KAMRUN NISHA PUNJAB NATIONAL BANK(508568)
80 SENHA JH-02-003-010-002/651
(DANDU) 		3402003000NRG23Z280220230540989 28/02/2023 Tabssum Ara 3402003WL030687 Tabssum Ara 00354 PUNB0404300 162 162 Processed 01/03/2023 S47726265 TABSSUM ARA INDIA POST PAYMENTS BANK LIMITED(508528)
81 SENHA JH-02-003-010-002/656
(DANDU) 		3402003000NRG23Z280220230541027 28/02/2023 NASIMA KHATOON 3402003WL030688 NASIMA KHATOON 00354 PUNB0404300 162 162 Processed 01/03/2023 S47726265 NASIMA KHATOON PUNJAB NATIONAL BANK(508568)
82 SENHA JH-02-003-010-002/686
(DANDU) 		3402003000NRG23Z280220230541028 28/02/2023 Rudain Devi 3402003WL030688 Rudain Devi 00354 PUNB0404300 162 162 Processed 01/03/2023 S47726265 RUDAIN DEVI W/O JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
83 SENHA JH-02-003-010-002/843
(DANDU) 		3402003000NRG23Z280220230540931 28/02/2023 REKHA KUMARI 3402003WL030684 REKHA KUMARI 00354 PUNB0404300 162 162 Processed 01/03/2023 S47726265 REKHA KUMARI D/O MANDUR ORAON BANK OF INDIA(508505)
84 SENHA JH-02-003-010-002/911
(DANDU) 		3402003000NRG23Z280220230541093 28/02/2023 SAMEENA KHATOON 3402003WL030690 SAMEENA KHATOON 00354 PUNB0404300 162 162 Processed 01/03/2023 S47726265 SAMINA KHATUN D/O HAFIZ ANSARI UNION BANK OF INDIA(508500)
85 SENHA JH-02-003-010-002/93
(DANDU) 		3402003000NRG23Z280220230540865 28/02/2023 CHANDRAWATI DEVI 3402003WL030677 CHANDRAWATI DEVI 00354 PUNB0404300 162 162 Processed 01/03/2023 S47726265 CHANDRAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 SENHA JH-02-003-010-002/938
(DANDU) 		3402003000NRG23Z280220230541035 28/02/2023 MUSTARI KHATUN 3402003WL030688 MUSTARI KHATUN 00354 PUNB0404300 162 162 Processed 01/03/2023 S47726265 MUSTARI KHATUN W/O SALMAN ANSARI BANK OF INDIA(508505)
87 SENHA JH-02-003-010-002/99
(DANDU) 		3402003000NRG23Z280220230541097 28/02/2023 LAKHI ORAON 3402003WL030691 LAKHI ORAON 00354 PUNB0404300 162 162 Processed 01/03/2023 S47726265 LAKHI ORAON PUNJAB NATIONAL BANK(508568)
88 SENHA JH-02-003-010-003/520
(DANDU) 		3402003000NRG23Z280220230540783 28/02/2023 ANITA DEVI 3402003WL030670 ANITA DEVI 00354 PUNB0404300 378 378 Processed 01/03/2023 S47726265 ANITA KUMARI DO BHADRU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2160 2160
89 SENHA JH-02-003-010-003/1322
(DANDU) 		3402003000NRG23Z280220230541063 28/02/2023 santosh ram 3402003WL030689 santosh ram 00415 SBIN0003534 162 162 Processed 01/03/2023 S47726265 VIVEK KUMAR MAHALI S/O LAKSNMI NARAYAN M BANK OF INDIA(508505)
90 SENHA JH-02-003-010-003/363
(DANDU) 		3402003000NRG23Z280220230540966 28/02/2023 REKHA ORAON 3402003WL030686 REKHA ORAON 00415 SBIN0003534 162 162 Processed 01/03/2023 S47726265 MRS REKHA ORAON STATE BANK OF INDIA(508548)
91 SENHA JH-02-003-010-003/364
(DANDU) 		3402003000NRG23Z280220230540952 28/02/2023 GUNI BHAGAT 3402003WL030685 GUNI BHAGAT 00415 SBIN0003534 162 162 Processed 01/03/2023 S47726265 GUNI BHAGAT STATE BANK OF INDIA(508548)
92 SENHA JH-02-003-010-003/916
(DANDU) 		3402003000NRG23Z280220230540787 28/02/2023 RAJKISHOR RAM 3402003WL030670 RAJKISHOR RAM 00415 SBIN0003534 378 378 Processed 01/03/2023 S47726265 RAJKISHOR RAM S/O SITAL RAM BANK OF INDIA(508505)
SubTotal 864 864
93 SENHA JH-02-003-010-001/219
(DANDU) 		3402003000NRG23Z280220230540859 28/02/2023 SOMRA ORAON 3402003WL030677 SOMRA ORAON 00468 UBIN0559598 378 378 Processed 01/03/2023 S47726265 SOMRA ORAON S/O MAHADEV ORAON UNION BANK OF INDIA(508500)
94 SENHA JH-02-003-010-001/58
(DANDU) 		3402003000NRG23Z280220230540832 28/02/2023 nirbhay oraon 3402003WL030674 nirbhay oraon 00468 UBIN0559598 378 378 Processed 01/03/2023 S47726265 NIRBHAY ORAON S/O GOBIND ORAON UNION BANK OF INDIA(508500)
95 SENHA JH-02-003-010-002/13
(DANDU) 		3402003000NRG23Z280220230541055 28/02/2023 SAKALDIP SINGH 3402003WL030689 SAKALDIP SINGH 00468 UBIN0559598 162 162 Processed 01/03/2023 S47726265 SAKALDIP SINGH SO LATE BHUGAL KISHORE SI UNION BANK OF INDIA(508500)
96 SENHA JH-02-003-010-002/14
(DANDU) 		3402003000NRG23Z280220230541082 28/02/2023 KISHUN SAHU 3402003WL030690 KISHUN SAHU 00468 UBIN0559598 162 162 Processed 01/03/2023 S47726265 RAM KISHUN SAHU S/O RAMJIT SAHU UNION BANK OF INDIA(508500)
97 SENHA JH-02-003-010-002/236
(DANDU) 		3402003000NRG23Z280220230540946 28/02/2023 SALMAN ANSARI 3402003WL030685 SALMAN ANSARI 00468 UBIN0559598 162 162 Processed 01/03/2023 S47726265 Mr. SALMAN ANSARI CENTRAL BANK OF INDIA(607115)
98 SENHA JH-02-003-010-002/24
(DANDU) 		3402003000NRG23Z280220230540917 28/02/2023 VIJAY ORAON 3402003WL030684 VIJAY ORAON 00468 UBIN0559598 162 162 Processed 01/03/2023 S47726265 BIJAY ORAON S/O LATE JUGNU ORAON UNION BANK OF INDIA(508500)
99 SENHA JH-02-003-010-002/3
(DANDU) 		3402003000NRG23Z280220230541020 28/02/2023 SURESH ORAON 3402003WL030688 SURESH ORAON 00468 UBIN0559598 162 162 Processed 01/03/2023 S47726265 SURESH ORAON SO LATE PANDU ORAON UNION BANK OF INDIA(508500)
100 SENHA JH-02-003-010-002/447
(DANDU) 		3402003000NRG23Z280220230540923 28/02/2023 SAFUN KHATOON 3402003WL030684 SAFUN KHATOON 00468 UBIN0559598 162 162 Processed 01/03/2023 S47726265 SAIFUN BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
101 SENHA JH-02-003-010-002/501
(DANDU) 		3402003000NRG23Z280220230541087 28/02/2023 DULARI ORAON 3402003WL030690 DULARI ORAON 00468 UBIN0559598 162 162 Processed 01/03/2023 S47726265 DULARI ORAON D/O SURESH ORAON UNION BANK OF INDIA(508500)
102 SENHA JH-02-003-010-002/528
(DANDU) 		3402003000NRG23Z280220230541024 28/02/2023 ASHOK SAHU 3402003WL030688 ASHOK SAHU 00468 UBIN0559598 162 162 Processed 01/03/2023 S47726265 ASHOK KUMAR SAHU S/O GAJENDRA SAHU UNION BANK OF INDIA(508500)
103 SENHA JH-02-003-010-002/54
(DANDU) 		3402003000NRG23Z280220230540881 28/02/2023 BISHUN SAHU 3402003WL030680 BISHUN SAHU 00468 UBIN0559598 162 162 Processed 01/03/2023 S47726265 BISHUN SAHU S/O RAMJIT SAHU BANK OF INDIA(508505)
104 SENHA JH-02-003-010-002/601
(DANDU) 		3402003000NRG23Z280220230540987 28/02/2023 MOKIM ANSARI 3402003WL030687 MOKIM ANSARI 00468 UBIN0559598 162 162 Processed 01/03/2023 S47726265 MOKIM ANSARI SO MUSTAKIM ANSARI UNION BANK OF INDIA(508500)
105 SENHA JH-02-003-010-002/630
(DANDU) 		3402003000NRG23Z280220230540863 28/02/2023 PRAKASH KUMAR SAHU 3402003WL030677 PRAKASH KUMAR SAHU 00468 UBIN0559598 162 162 Processed 01/03/2023 S47726265 PRAKASH KUMAR SAHU S/O KISHUN SAHU UNION BANK OF INDIA(508500)
106 SENHA JH-02-003-010-002/776
(DANDU) 		3402003000NRG23Z280220230541030 28/02/2023 Anuradha Oraon 3402003WL030688 Anuradha Oraon 00468 UBIN0559598 162 162 Processed 01/03/2023 S47726265 ANURADHA ORAON UNION BANK OF INDIA(508500)
107 SENHA JH-02-003-010-002/788
(DANDU) 		3402003000NRG23Z280220230541057 28/02/2023 Vipin Kumar Sahu 3402003WL030689 Vipin Kumar Sahu 00468 UBIN0559598 162 162 Processed 01/03/2023 S47726265 VIPIN KUMAR SAHU UNION BANK OF INDIA(508500)
108 SENHA JH-02-003-010-002/789
(DANDU) 		3402003000NRG23Z280220230541090 28/02/2023 Uday Kumar Singh 3402003WL030690 Uday Kumar Singh 00468 UBIN0559598 162 162 Processed 01/03/2023 S47726265 UDAY KUMAR SINGH BANK OF BARODA(606985)
109 SENHA JH-02-003-010-002/792
(DANDU) 		3402003000NRG23Z280220230541058 28/02/2023 Rukmani Devi 3402003WL030689 Rukmani Devi 00468 UBIN0559598 162 162 Processed 01/03/2023 S47726265 RUKMANI DEVI UNION BANK OF INDIA(508500)
110 SENHA JH-02-003-010-002/793
(DANDU) 		3402003000NRG23Z280220230541061 28/02/2023 Mamta Kumari 3402003WL030689 Mamta Kumari 00468 UBIN0559598 162 162 Processed 01/03/2023 S47726265 MAMTA KUMARI UNION BANK OF INDIA(508500)
111 SENHA JH-02-003-010-002/793
(DANDU) 		3402003000NRG23Z280220230541060 28/02/2023 Vinay kumar sahu 3402003WL030689 Vinay kumar sahu 00468 UBIN0559598 162 162 Processed 01/03/2023 S47726265 VINAY KUMAR SAHU UNION BANK OF INDIA(508500)
112 SENHA JH-02-003-010-002/796
(DANDU) 		3402003000NRG23Z280220230541062 28/02/2023 Surbala Singh 3402003WL030689 Surbala Singh 00468 UBIN0559598 162 162 Processed 01/03/2023 S47726265 SURBALA SINGH UNION BANK OF INDIA(508500)
113 SENHA JH-02-003-010-002/872
(DANDU) 		3402003000NRG23Z280220230540932 28/02/2023 GAUTAM PRASAD 3402003WL030684 GAUTAM PRASAD 00468 UBIN0559598 162 162 Processed 01/03/2023 S47726265 GAUTAM PRASAD S/O RAM KISTO PRSAD BANK OF INDIA(508505)
114 SENHA JH-02-003-010-002/932
(DANDU) 		3402003000NRG23Z280220230540867 28/02/2023 Meena devi 3402003WL030677 Meena devi 00468 UBIN0559598 162 162 Processed 01/03/2023 S47726265 MEENA DEVI UNION BANK OF INDIA(508500)
115 SENHA JH-02-003-010-002/94
(DANDU) 		3402003000NRG23Z280220230541036 28/02/2023 BUDHMANIYA DEVI 3402003WL030688 BUDHMANIYA DEVI 00468 UBIN0559598 162 162 Processed 01/03/2023 S47726265 BUDHMANIA DEVI W/O SREE NARESH ORAON UNION BANK OF INDIA(508500)
116 SENHA JH-02-003-010-002/948
(DANDU) 		3402003000NRG23Z280220230540933 28/02/2023 Julekha Khatun 3402003WL030684 Julekha Khatun 00468 UBIN0559598 162 162 Processed 01/03/2023 S47726265 JULEKHA KHATUN BANK OF INDIA(508505)
117 SENHA JH-02-003-010-003/143
(DANDU) 		3402003000NRG23Z280220230540951 28/02/2023 BILCHUSH TOPO 3402003WL030685 BILCHUSH TOPO 00468 UBIN0559598 162 162 Processed 01/03/2023 S47726265 BILCHUS TOPPO SO KUSHAL TOPPO UNION BANK OF INDIA(508500)
118 SENHA JH-02-003-010-003/148
(DANDU) 		3402003000NRG23Z280220230540834 28/02/2023 SANJAY ORAON 3402003WL030674 SANJAY ORAON 00468 UBIN0559598 378 378 Processed 01/03/2023 S47726265 SANJAY URAON CANARA BANK(508532)
119 SENHA JH-02-003-010-003/166
(DANDU) 		3402003000NRG23Z280220230540812 28/02/2023 SITARAM ORAON 3402003WL030673 SITARAM ORAON 00468 UBIN0559598 378 378 Processed 01/03/2023 S47726265 SITA RAM ORAON S/O SOMEY ORAON BANK OF INDIA(508505)
120 SENHA JH-02-003-010-003/172
(DANDU) 		3402003000NRG23Z280220230541064 28/02/2023 DURGA ORAON 3402003WL030689 DURGA ORAON 00468 UBIN0559598 162 162 Processed 01/03/2023 S47726265 DURGA ORAON S/O MUNNI ORAON UNION BANK OF INDIA(508500)
121 SENHA JH-02-003-010-003/191
(DANDU) 		3402003000NRG23Z280220230541065 28/02/2023 SURENDRA MAHLI 3402003WL030689 SURENDRA MAHLI 00468 UBIN0559598 162 162 Processed 01/03/2023 S47726265 SURENDRA MAHLI S/O RAJENDRA MAHLI UNION BANK OF INDIA(508500)
122 SENHA JH-02-003-010-003/200
(DANDU) 		3402003000NRG23Z280220230540835 28/02/2023 SOHDARI DEVI 3402003WL030674 SOHDARI DEVI 00468 UBIN0559598 378 378 Processed 01/03/2023 S47726265 SOHADRI DEVI W/O MAHENDRA LOHORA UNION BANK OF INDIA(508500)
123 SENHA JH-02-003-010-003/231
(DANDU) 		3402003000NRG23Z280220230540836 28/02/2023 JAHIRUDDIN ANSARI 3402003WL030674 JAHIRUDDIN ANSARI 00468 UBIN0559598 378 378 Processed 01/03/2023 S47726265 JAHIRUDDIN ANSARI UNION BANK OF INDIA(508500)
124 SENHA JH-02-003-010-003/357
(DANDU) 		3402003000NRG23Z280220230541066 28/02/2023 SANJEEV KUMAR RAVI 3402003WL030689 SANJEEV KUMAR RAVI 00468 UBIN0559598 162 162 Processed 01/03/2023 S47726265 SANJEEV KUMAR RAVI UNION BANK OF INDIA(508500)
125 SENHA JH-02-003-010-003/40
(DANDU) 		3402003000NRG23Z280220230540967 28/02/2023 GAUTAM RAM 3402003WL030686 GAUTAM RAM 00468 UBIN0559598 162 162 Processed 01/03/2023 S47726265 GAUTAM RAM S/O DHANI RAM BANK OF INDIA(508505)
126 SENHA JH-02-003-010-003/452
(DANDU) 		3402003000NRG23Z280220230540837 28/02/2023 HARI ORAON 3402003WL030674 HARI ORAON 00468 UBIN0559598 378 378 Processed 01/03/2023 S47726265 HARI ORAON S/O PUNNA ORAON UNION BANK OF INDIA(508500)
127 SENHA JH-02-003-010-003/487
(DANDU) 		3402003000NRG23Z280220230541067 28/02/2023 PUSPA DEVI 3402003WL030689 PUSPA DEVI 00468 UBIN0559598 162 162 Processed 01/03/2023 S47726265 PUSHPA KUJUR W/O BABLU KUJUR UNION BANK OF INDIA(508500)
128 SENHA JH-02-003-010-003/512
(DANDU) 		3402003000NRG23Z280220230540813 28/02/2023 KOMAL KUMARI 3402003WL030673 KOMAL KUMARI 00468 UBIN0559598 378 378 Processed 01/03/2023 S47726265 KOMAL KUMARI D/O BABAN RAM BANK OF INDIA(508505)
129 SENHA JH-02-003-010-003/538
(DANDU) 		3402003000NRG23Z280220230540838 28/02/2023 BUNDI DEVI 3402003WL030674 BUNDI DEVI 00468 UBIN0559598 378 378 Processed 01/03/2023 S47726265 BUNDI DEVI UNION BANK OF INDIA(508500)
130 SENHA JH-02-003-010-003/54
(DANDU) 		3402003000NRG23Z280220230540796 28/02/2023 SAHDEV BHAGAT 3402003WL030671 SAHDEV BHAGAT 00468 UBIN0559598 378 378 Processed 01/03/2023 S47726265 SAHDEV BHAGAT S/O BIFAI BHAGAT UNION BANK OF INDIA(508500)
131 SENHA JH-02-003-010-003/543
(DANDU) 		3402003000NRG23Z280220230540814 28/02/2023 PRAMILA ORAIN 3402003WL030673 PRAMILA ORAIN 00468 UBIN0559598 378 378 Processed 01/03/2023 S47726265 PARMILA URAIN UNION BANK OF INDIA(508500)
132 SENHA JH-02-003-010-003/547
(DANDU) 		3402003000NRG23Z280220230540784 28/02/2023 SANJAY ORAON 3402003WL030670 SANJAY ORAON 00468 UBIN0559598 378 378 Processed 01/03/2023 S47726265 SANJAY ORAON UNION BANK OF INDIA(508500)
133 SENHA JH-02-003-010-003/551
(DANDU) 		3402003000NRG23Z280220230541687 28/02/2023 REKHA ORAON 3402003WL030745 REKHA ORAON 00468 UBIN0559598 27 27 Processed 01/03/2023 S47726265 REKHA BHAGAT WO RAJ KUMAR BHAGAT BANK OF BARODA(606985)
134 SENHA JH-02-003-010-003/62
(DANDU) 		3402003000NRG23Z280220230541068 28/02/2023 SARITA DEVI 3402003WL030689 SARITA DEVI 00468 UBIN0559598 162 162 Processed 01/03/2023 S47726265 SARITA DEVI W/O SATAN RAM UNION BANK OF INDIA(508500)
135 SENHA JH-02-003-010-003/632
(DANDU) 		3402003000NRG23Z280220230540968 28/02/2023 SABNAM PARWEEN 3402003WL030686 SABNAM PARWEEN 00468 UBIN0559598 162 162 Processed 01/03/2023 S47726265 SABNAM PERWEEN D/O HUSSAIN ANSARI UNION BANK OF INDIA(508500)
136 SENHA JH-02-003-010-003/66
(DANDU) 		3402003000NRG23Z280220230540797 28/02/2023 TIRATH ORAON 3402003WL030671 TIRATH ORAON 00468 UBIN0559598 378 378 Processed 01/03/2023 S47726265 TIRATH ORAON SO LONDE ORAON UNION BANK OF INDIA(508500)
137 SENHA JH-02-003-010-003/875
(DANDU) 		3402003000NRG23Z280220230540816 28/02/2023 SRIRAM LOHRA 3402003WL030673 SRIRAM LOHRA 00468 UBIN0559598 378 378 Processed 01/03/2023 S47726265 SHRIRAM BALRAM LOHRA IDBI BANK(607095)
138 SENHA JH-02-003-010-003/899
(DANDU) 		3402003000NRG23Z280220230540973 28/02/2023 NAIYAR ALAM 3402003WL030686 NAIYAR ALAM 00468 UBIN0559598 162 162 Processed 01/03/2023 S47726265 NAIYAR ALAM S/O JAHIRUDDIN ANSARI UNION BANK OF INDIA(508500)
SubTotal 10341 10341
139 SENHA JH-02-003-010-002/618
(DANDU) 		3402003000NRG23Z280220230540929 28/02/2023 PREMIKA KUJUR 3402003WL030684 PREMIKA KUJUR 00691 IPOS0000001 162 162 Processed 01/03/2023 S47726265 PREMIKA KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 SENHA JH-02-003-010-002/642
(DANDU) 		3402003000NRG23Z280220230541088 28/02/2023 SHAMIM ANSARI 3402003WL030690 SHAMIM ANSARI 00691 IPOS0000001 162 162 Processed 01/03/2023 S47726265 MD SHAMIM ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
141 SENHA JH-02-003-010-003/1159
(DANDU) 		3402003000NRG23Z280220230540833 28/02/2023 TASIR ANSARI 3402003WL030674 TASIR ANSARI 00691 IPOS0000001 378 378 Processed 01/03/2023 S47726265 Mr. TASIR ANSARI VANANCHAL GRAMIN BANK(607210)
142 SENHA JH-02-003-010-003/1174
(DANDU) 		3402003000NRG23Z280220230540794 28/02/2023 SURJU ORAON 3402003WL030671 SURJU ORAON 00691 IPOS0000001 378 378 Processed 01/03/2023 S47726265 SARAJU ORAON UNION BANK OF INDIA(508500)
143 SENHA JH-02-003-010-003/1462
(DANDU) 		3402003000NRG23Z280220230540780 28/02/2023 Sandeep Oraon 3402003WL030670 Sandeep Oraon 00691 IPOS0000001 378 378 Processed 01/03/2023 S47726265 SANDEEP RANA ORAON IDBI BANK(607095)
144 SENHA JH-02-003-010-003/1463
(DANDU) 		3402003000NRG23Z280220230540993 28/02/2023 Anil Lora 3402003WL030687 Anil Lora 00691 IPOS0000001 162 162 Processed 01/03/2023 S47726265 ANIL LOHRA S/O YADUNATH LOHRA UNION BANK OF INDIA(508500)
145 SENHA JH-02-003-010-003/649
(DANDU) 		3402003000NRG23Z280220230540969 28/02/2023 NAVREJ ANSARI 3402003WL030686 NAVREJ ANSARI 00691 IPOS0000001 162 162 Processed 01/03/2023 S47726265 Mr. NAVREJ ANSARI VANANCHAL GRAMIN BANK(607210)
146 SENHA JH-02-003-010-003/882
(DANDU) 		3402003000NRG23Z280220230540817 28/02/2023 JANKI DEVI 3402003WL030673 JANKI DEVI 00691 IPOS0000001 378 378 Processed 01/03/2023 S47726265 JANKI DEVI WO SHEETAL RAM UNION BANK OF INDIA(508500)
147 SENHA JH-02-003-010-003/884
(DANDU) 		3402003000NRG23Z280220230540972 28/02/2023 BIGWA ORAON 3402003WL030686 BIGWA ORAON 00691 IPOS0000001 162 162 Processed 01/03/2023 S47726265 BIGWA ORAON CANARA BANK(508532)
148 SENHA JH-02-003-010-003/928
(DANDU) 		3402003000NRG23Z280220230540975 28/02/2023 TAYUM ANSARI 3402003WL030686 TAYUM ANSARI 00691 IPOS0000001 162 162 Processed 01/03/2023 S47726265 Mr. TAYUM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2484 2484
149 SENHA JH-02-003-010-002/102
(DANDU) 		3402003000NRG23Z280220230541017 28/02/2023 SANIYA ORAON 3402003WL030688 SANIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Mr. SANIA ORAON VANANCHAL GRAMIN BANK(607210)
150 SENHA JH-02-003-010-002/616
(DANDU) 		3402003000NRG23Z280220230540928 28/02/2023 CHATU SAHU 3402003WL030684 CHATU SAHU 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Mr. CHATU SAHU VANANCHAL GRAMIN BANK(607210)
151 SENHA JH-02-003-010-002/794
(DANDU) 		3402003000NRG23Z280220230541031 28/02/2023 Kamal Kishor Sahu 3402003WL030688 Kamal Kishor Sahu 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Mr. KAMAL KISHOR SAHU VANANCHAL GRAMIN BANK(607210)
152 SENHA JH-02-003-010-002/934
(DANDU) 		3402003000NRG23Z280220230541034 28/02/2023 Reena Devi 3402003WL030688 Reena Devi 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 31752 31752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003010_280223APB_FTO_672435 BANK OF INDIA BKID0004918 LOHARDAGA 972
2 SENHA JH3402003010_280223APB_FTO_672435 BANK OF INDIA BKID0004923 SENHA 9720
3 SENHA JH3402003010_280223APB_FTO_672435 BANK OF INDIA BKID0004968 COURT AREA 540
4 SENHA JH3402003010_280223APB_FTO_672435 BANK OF INDIA BKID0006159 Sithio 1296
5 SENHA JH3402003010_280223APB_FTO_672435 Central Bank Of India CBIN0284248 LOHARDAGA 324
6 SENHA JH3402003010_280223APB_FTO_672435 HDFC Bank HDFC0002627 LOHARDAGA 378
7 SENHA JH3402003010_280223APB_FTO_672435 Indian Bank IDIB000L549 Lohardaga 864
8 SENHA JH3402003010_280223APB_FTO_672435 Indian Overseas Bank IOBA0002553 LOHARDAGA 837
9 SENHA JH3402003010_280223APB_FTO_672435 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
10 SENHA JH3402003010_280223APB_FTO_672435 Punjab National Bank PUNB0404300 LOHARDAGA 2160
11 SENHA JH3402003010_280223APB_FTO_672435 State Bank of India SBIN0003534 LOHARDAGGA 864
12 SENHA JH3402003010_280223APB_FTO_672435 Union Bank of India UBIN0559598 LOHARDAGA 10341
13 SENHA JH3402003010_280223APB_FTO_672435 India Post Payments Bank IPOS0000001 LOHARDAGA 2484
14 SENHA JH3402003010_280223APB_FTO_672435 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LOHARDAGA 324
15 SENHA JH3402003010_280223APB_FTO_672435 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 324

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