Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:17 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003010_280722APB_FTO_128377
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-02-003-010-002/283
(DANDU) 		3402003000NRG23Z280720220270590 28/07/2022 NIRMALA DEVI 3402003WL009554 NIRMALA DEVI 00045 BARB0LOHARD 154 154 Processed 26/08/2022 S40213236 NIRMALA DEVI WO MANOJ SINGH BANK OF BARODA(606985)
SubTotal 154 154
2 SENHA JH-02-003-010-002/10
(DANDU) 		3402003000NRG23Z280720220270643 28/07/2022 SHIDHENI SAHU 3402003WL009556 SHIDHENI SAHU 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 Mr. SHIVDENI SAHU VANANCHAL GRAMIN BANK(607210)
3 SENHA JH-02-003-010-002/105
(DANDU) 		3402003000NRG23Z280720220269952 28/07/2022 NURESHA KHATUN 3402003WL009506 NURESHA KHATUN 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 NURESHA KHATOON BANK OF INDIA(508505)
4 SENHA JH-02-003-010-002/12
(DANDU) 		3402003000NRG23Z280720220270679 28/07/2022 LAXUMAN SAHU 3402003WL009557 LAXUMAN SAHU 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 LAKSHMAN SAHU S/O RAMTAHAL SAHU BANK OF INDIA(508505)
5 SENHA JH-02-003-010-002/15
(DANDU) 		3402003000NRG23Z280720220270681 28/07/2022 RAM SAHU 3402003WL009557 RAM SAHU 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 RAM SAHU S/O R.T. SAHU BANK OF INDIA(508505)
6 SENHA JH-02-003-010-002/212
(DANDU) 		3402003000NRG23Z280720220269953 28/07/2022 ATAUL ANSARI 3402003WL009506 ATAUL ANSARI 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 ATAUL ANSARI S/O SAFIK ANSARI BANK OF INDIA(508505)
7 SENHA JH-02-003-010-002/245
(DANDU) 		3402003000NRG23Z280720220269925 28/07/2022 GUJAR ANSARI 3402003WL009505 GUJAR ANSARI 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 GULZAR ANSARI S/O SHAREEF ANSARI BANK OF INDIA(508505)
8 SENHA JH-02-003-010-002/26
(DANDU) 		3402003000NRG23Z280720220270704 28/07/2022 BASANTI DEVI 3402003WL009558 BASANTI DEVI 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 BASANTI DEVI W/O MAHENDRA ORAON BANK OF INDIA(508505)
9 SENHA JH-02-003-010-002/30
(DANDU) 		3402003000NRG23Z280720220270683 28/07/2022 BASANTI DEVI 3402003WL009557 BASANTI DEVI 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 BASANTI DEVI W/O HIRALAL SAHU BANK OF INDIA(508505)
10 SENHA JH-02-003-010-002/38
(DANDU) 		3402003000NRG23Z280720220270645 28/07/2022 JAWANTI DEVI 3402003WL009556 JAWANTI DEVI 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 JAYMANTI DEVI W/O KULDIP SINGH BANK OF INDIA(508505)
11 SENHA JH-02-003-010-002/38
(DANDU) 		3402003000NRG23Z280720220270684 28/07/2022 KULDIP SINGH 3402003WL009557 KULDIP SINGH 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 KULDEEP SINGH S/O KANTHU SINGH BANK OF INDIA(508505)
12 SENHA JH-02-003-010-002/38
(DANDU) 		3402003000NRG23Z280720220270646 28/07/2022 SIWANI KUMARI 3402003WL009556 SIWANI KUMARI 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 KIRAN ORAON PUNJAB NATIONAL BANK(508568)
13 SENHA JH-02-003-010-002/435
(DANDU) 		3402003000NRG23Z280720220269954 28/07/2022 ROJAUDIN ANSARI 3402003WL009506 ROJAUDIN ANSARI 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 ROZAUDDIN ANSARI S/O DILAFAT ANSARI BANK OF INDIA(508505)
14 SENHA JH-02-003-010-002/436
(DANDU) 		3402003000NRG23Z280720220269927 28/07/2022 RAVI ORAON 3402003WL009505 RAVI ORAON 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 RAVI ORAON S/O HOSANE ORAON BANK OF INDIA(508505)
15 SENHA JH-02-003-010-002/443
(DANDU) 		3402003000NRG23Z280720220269955 28/07/2022 AJAY ORAON 3402003WL009506 AJAY ORAON 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 AJAY ORAON INDIAN OVERSEAS BANK(508541)
16 SENHA JH-02-003-010-002/45
(DANDU) 		3402003000NRG23Z280720220270686 28/07/2022 CHAITHA ORAON 3402003WL009557 CHAITHA ORAON 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 CHAUTHA ORAON S/O FEKAN ORAON BANK OF INDIA(508505)
17 SENHA JH-02-003-010-002/487
(DANDU) 		3402003000NRG23Z280720220269928 28/07/2022 MUNI ORAON 3402003WL009505 MUNI ORAON 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 MUNNI ORAON S/O SITU ORAON BANK OF INDIA(508505)
18 SENHA JH-02-003-010-002/487
(DANDU) 		3402003000NRG23Z280720220269957 28/07/2022 SAVITRI ORAON 3402003WL009506 SAVITRI ORAON 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 SAVITRI DEVI IDBI BANK(607095)
19 SENHA JH-02-003-010-002/49
(DANDU) 		3402003000NRG23Z280720220269958 28/07/2022 SAMIMA BIBI 3402003WL009506 SAMIMA BIBI 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 SAMIMA KHATUN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 SENHA JH-02-003-010-002/595
(DANDU) 		3402003000NRG23Z280720220269959 28/07/2022 ISMAT JAHAN 3402003WL009506 ISMAT JAHAN 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 ISMAT JAHAN and MUSTAK ANSARI BANK OF INDIA(508505)
21 SENHA JH-02-003-010-002/78
(DANDU) 		3402003000NRG23Z280720220269960 28/07/2022 RASHID ANSARI 3402003WL009506 RASHID ANSARI 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 RASHID ANSARI S/O SAHDUL ANSARI BANK OF INDIA(508505)
22 SENHA JH-02-003-010-002/90
(DANDU) 		3402003000NRG23Z280720220269961 28/07/2022 PHULKUMARI DEVI 3402003WL009506 PHULKUMARI DEVI 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 FULKUMARI DEVI W/O RAMDAS ORAON BANK OF INDIA(508505)
23 SENHA JH-02-003-010-003/128
(DANDU) 		3402003000NRG23Z280720220270616 28/07/2022 CHINNI DEVI 3402003WL009555 CHINNI DEVI 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 CHINTU DEVI W/O LALDEV RAM BANK OF INDIA(508505)
24 SENHA JH-02-003-010-003/128
(DANDU) 		3402003000NRG23Z280720220270972 28/07/2022 LALDEV RAM 3402003WL009591 LALDEV RAM 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 LALDEV RAM SOMANGRU RAM UNION BANK OF INDIA(508500)
25 SENHA JH-02-003-010-003/162
(DANDU) 		3402003000NRG23Z280720220270594 28/07/2022 JHUBU ORAON 3402003WL009554 JHUBU ORAON 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 JHUBBU DEVI BANK OF INDIA(508505)
26 SENHA JH-02-003-010-003/176
(DANDU) 		3402003000NRG23Z280720220270705 28/07/2022 KESWER ORAON 3402003WL009558 KESWER ORAON 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 KESHWER ORAUN and JITAN DEVI PUNJAB NATIONAL BANK(508568)
27 SENHA JH-02-003-010-003/203
(DANDU) 		3402003000NRG23Z280720220270743 28/07/2022 ETWA OARAON 3402003WL009561 ETWA OARAON 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 ETWA OROAN S/O MONDO OROAN BANK OF INDIA(508505)
28 SENHA JH-02-003-010-003/203
(DANDU) 		3402003000NRG23Z280720220270652 28/07/2022 SACHIN ORAON 3402003WL009556 SACHIN ORAON 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 SACHIN ORAON S/O ETWA ORAON BANK OF INDIA(508505)
29 SENHA JH-02-003-010-003/353
(DANDU) 		3402003000NRG23Z280720220270621 28/07/2022 YATMANI ORAON 3402003WL009555 YATMANI ORAON 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 ETMANI ORAON PUNJAB NATIONAL BANK(508568)
30 SENHA JH-02-003-010-003/39
(DANDU) 		3402003000NRG23Z280720220270723 28/07/2022 LALIT ORAON 3402003WL009559 LALIT ORAON 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 LALIT ORAON S/O JOKHANA ORAON BANK OF INDIA(508505)
31 SENHA JH-02-003-010-003/456
(DANDU) 		3402003000NRG23Z280720220270975 28/07/2022 SHAMKO ORAON 3402003WL009591 SHAMKO ORAON 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 Shankhu Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 SENHA JH-02-003-010-003/469
(DANDU) 		3402003000NRG23Z280720220269520 28/07/2022 KISUN ORAON 3402003WL009487 KISUN ORAON 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 KISHUN ORAON S/O DEODHARI ORAON BANK OF INDIA(508505)
33 SENHA JH-02-003-010-003/481
(DANDU) 		3402003000NRG23Z280720220270744 28/07/2022 SUSREN TOPPO 3402003WL009561 SUSREN TOPPO 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 SOREN TOPPO W/O ARPAN TOPPO BANK OF INDIA(508505)
34 SENHA JH-02-003-010-003/801
(DANDU) 		3402003000NRG23Z280720220270624 28/07/2022 KANTI KUMARI 3402003WL009555 KANTI KUMARI 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 KANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SENHA JH-02-003-010-003/84
(DANDU) 		3402003000NRG23Z280720220270727 28/07/2022 PUSHPA ORAOIN 3402003WL009559 PUSHPA ORAOIN 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 PUSHPA DEVI W/O INDER ORAON BANK OF INDIA(508505)
SubTotal 5236 5236
36 SENHA JH-02-003-010-002/71
(DANDU) 		3402003000NRG23Z280720220270970 28/07/2022 MANIYARO TANA BHAGAT 3402003WL009591 MANIYARO TANA BHAGAT 00048 BKID0006159 154 154 Processed 26/08/2022 S40213236 MANIYARO TANA BHAGAT W/O LALUWA TANA BHA BANK OF INDIA(508505)
SubTotal 154 154
37 SENHA JH-02-003-010-003/196
(DANDU) 		3402003000NRG23Z280720220270618 28/07/2022 SATI ORAON 3402003WL009555 SATI ORAON 00078 CNRB0003374 154 154 Processed 26/08/2022 S40213236 SATI ORAIN CANARA BANK(508532)
SubTotal 154 154
38 SENHA JH-02-003-010-003/392
(DANDU) 		3402003000NRG23Z280720220270623 28/07/2022 DHARMI DEVI 3402003WL009555 DHARMI DEVI 00177 IOBA0002553 154 154 Processed 26/08/2022 S40213236 DHARMI DEVI INDIAN OVERSEAS BANK(508541)
39 SENHA JH-02-003-010-003/513
(DANDU) 		3402003000NRG23Z280720220270599 28/07/2022 PRAMOD RAM 3402003WL009554 PRAMOD RAM 00177 IOBA0002553 154 154 Processed 26/08/2022 S40213236 PRAMOD RAM INDIAN OVERSEAS BANK(508541)
SubTotal 308 308
40 SENHA JH-02-003-010-002/283
(DANDU) 		3402003000NRG23Z280720220270591 28/07/2022 MANOJ SINGH 3402003WL009554 MANOJ SINGH 00197 BKID0JHARGB 154 154 Processed 26/08/2022 S40213236 Mr. MANOJ SINGH VANANCHAL GRAMIN BANK(607210)
41 SENHA JH-02-003-010-002/485
(DANDU) 		3402003000NRG23Z280720220270647 28/07/2022 TARAWATI DEVI 3402003WL009556 TARAWATI DEVI 00197 BKID0JHARGB 154 154 Processed 26/08/2022 S40213236 Mrs. TARA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 308 308
42 SENHA JH-02-003-010-002/124
(DANDU) 		3402003000NRG23Z280720220270968 28/07/2022 VIJAY SINGH 3402003WL009591 VIJAY SINGH 00354 PUNB0404300 154 154 Processed 26/08/2022 S40213236 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
43 SENHA JH-02-003-010-002/42
(DANDU) 		3402003000NRG23Z280720220270685 28/07/2022 BUDMANIYA DEVI 3402003WL009557 BUDMANIYA DEVI 00354 PUNB0404300 154 154 Processed 26/08/2022 S40213236 BUDHMANIA DEVI W/O BUDHUA ORAON BANK OF INDIA(508505)
44 SENHA JH-02-003-010-002/513
(DANDU) 		3402003000NRG23Z280720220270687 28/07/2022 SOBHA DEVI 3402003WL009557 SOBHA DEVI 00354 PUNB0404300 154 154 Processed 26/08/2022 S40213236 SHOBHA DEVI UNION BANK OF INDIA(508500)
45 SENHA JH-02-003-010-002/59
(DANDU) 		3402003000NRG23Z280720220269929 28/07/2022 KRISHNA ORAON 3402003WL009505 KRISHNA ORAON 00354 PUNB0404300 154 154 Processed 26/08/2022 S40213236 KRISHNA ORAON PUNJAB NATIONAL BANK(508568)
46 SENHA JH-02-003-010-003/193
(DANDU) 		3402003000NRG23Z280720220270651 28/07/2022 PRAKASH ORAON 3402003WL009556 PRAKASH ORAON 00354 PUNB0404300 154 154 Processed 26/08/2022 S40213236 PRAKASH ORAON PUNJAB NATIONAL BANK(508568)
47 SENHA JH-02-003-010-003/353
(DANDU) 		3402003000NRG23Z280720220270973 28/07/2022 BHAROSH ORAON 3402003WL009591 BHAROSH ORAON 00354 PUNB0404300 154 154 Processed 26/08/2022 S40213236 BHAROSH ORAON PUNJAB NATIONAL BANK(508568)
48 SENHA JH-02-003-010-003/420
(DANDU) 		3402003000NRG23Z280720220270696 28/07/2022 TULSI ORAON 3402003WL009557 TULSI ORAON 00354 PUNB0404300 154 154 Processed 26/08/2022 S40213236 TULSI ORAON PUNJAB NATIONAL BANK(508568)
49 SENHA JH-02-003-010-003/448
(DANDU) 		3402003000NRG23Z280720220270598 28/07/2022 KOSHAR ANSARI 3402003WL009554 KOSHAR ANSARI 00354 PUNB0404300 154 154 Processed 26/08/2022 S40213236 Mr. KOUSAR ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1232 1232
50 SENHA JH-02-003-010-003/763
(DANDU) 		3402003000NRG23Z280720220269522 28/07/2022 LILA ORAON 3402003WL009487 LILA ORAON 00415 SBIN0003534 154 154 Processed 26/08/2022 S40213236 MRS LILA ORAON STATE BANK OF INDIA(508548)
51 SENHA JH-02-003-010-003/86
(DANDU) 		3402003000NRG23Z280720220270728 28/07/2022 MANISH ORAON 3402003WL009559 MANISH ORAON 00415 SBIN0003534 154 154 Processed 26/08/2022 S40213236 MR MANISH ORAON STATE BANK OF INDIA(508548)
SubTotal 308 308
52 SENHA JH-02-003-010-002/107
(DANDU) 		3402003000NRG23Z280720220269920 28/07/2022 JAHEDA KHATOON 3402003WL009505 JAHEDA KHATOON 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 JAHIDA KHATUN UNION BANK OF INDIA(508500)
53 SENHA JH-02-003-010-002/109
(DANDU) 		3402003000NRG23Z280720220269921 28/07/2022 SADAM ANSARI 3402003WL009505 SADAM ANSARI 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 SADDAM ANSARI S/O SULEMAN ANSARI BANK OF INDIA(508505)
54 SENHA JH-02-003-010-002/11
(DANDU) 		3402003000NRG23Z280720220270678 28/07/2022 KALINDRA SAHU 3402003WL009557 KALINDRA SAHU 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 KAPINDRA SAHU SO LATE RAM TAHAL SAHU UNION BANK OF INDIA(508500)
55 SENHA JH-02-003-010-002/12
(DANDU) 		3402003000NRG23Z280720220270644 28/07/2022 GAYATRI DEVI 3402003WL009556 GAYATRI DEVI 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 KRISHNA BALLAV SHAH UNION BANK OF INDIA(508500)
56 SENHA JH-02-003-010-002/126
(DANDU) 		3402003000NRG23Z280720220269922 28/07/2022 SERAJUL ANSARI 3402003WL009505 SERAJUL ANSARI 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 Miss. SAYEDA PRAWEEN CENTRAL BANK OF INDIA(607115)
57 SENHA JH-02-003-010-002/148
(DANDU) 		3402003000NRG23Z280720220270680 28/07/2022 BHARAT SAHU 3402003WL009557 BHARAT SAHU 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 BHARAT SAHU BANK OF INDIA(508505)
58 SENHA JH-02-003-010-002/434
(DANDU) 		3402003000NRG23Z280720220269926 28/07/2022 MUSTKIM ANSARI 3402003WL009505 MUSTKIM ANSARI 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 MUSTAKIM ANSARI S/O SAHADUL ANSARI UNION BANK OF INDIA(508500)
59 SENHA JH-02-003-010-002/528
(DANDU) 		3402003000NRG23Z280720220270688 28/07/2022 ASHOK SAHU 3402003WL009557 ASHOK SAHU 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 ASHOK KUMAR SAHU S/O GAJENDRA SAHU UNION BANK OF INDIA(508500)
60 SENHA JH-02-003-010-002/71
(DANDU) 		3402003000NRG23Z280720220270969 28/07/2022 LALUWA TANA BHAGAT 3402003WL009591 LALUWA TANA BHAGAT 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 LALUWA TANA BHAGAT S/O SUKRA TANA BHAGAT BANK OF INDIA(508505)
61 SENHA JH-02-003-010-002/71
(DANDU) 		3402003000NRG23Z280720220270971 28/07/2022 MAHINDRA BHAGAT 3402003WL009591 MAHINDRA BHAGAT 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 SAHINDRA TANA BHAGAT SO LALUA TANA BHAG UNION BANK OF INDIA(508500)
62 SENHA JH-02-003-010-002/75
(DANDU) 		3402003000NRG23Z280720220270690 28/07/2022 DURGI ORAOIN 3402003WL009557 DURGI ORAOIN 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 DURGI DEVI W/O BHUKHA ORAON UNION BANK OF INDIA(508500)
63 SENHA JH-02-003-010-002/94
(DANDU) 		3402003000NRG23Z280720220270649 28/07/2022 BUDHMANIYA DEVI 3402003WL009556 BUDHMANIYA DEVI 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 BUDHMANIA DEVI W/O SREE NARESH ORAON UNION BANK OF INDIA(508500)
64 SENHA JH-02-003-010-002/94
(DANDU) 		3402003000NRG23Z280720220270648 28/07/2022 NARESH ORAON 3402003WL009556 NARESH ORAON 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 NARESH ORAON S/O PANDU ORAON UNION BANK OF INDIA(508500)
65 SENHA JH-02-003-010-003/195
(DANDU) 		3402003000NRG23Z280720220270695 28/07/2022 CHAMPU ORAON 3402003WL009557 CHAMPU ORAON 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 CHAMPU ORAON UNION BANK OF INDIA(508500)
66 SENHA JH-02-003-010-003/210
(DANDU) 		3402003000NRG23Z280720220269517 28/07/2022 MARU ORAON 3402003WL009487 MARU ORAON 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 MADU ORAON S/O RAMA ORAON UNION BANK OF INDIA(508500)
67 SENHA JH-02-003-010-003/236
(DANDU) 		3402003000NRG23Z280720220269518 28/07/2022 BIJAY LOHRA 3402003WL009487 BIJAY LOHRA 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 VIJAY LOHRA SO LATE ATWA LOHRA UNION BANK OF INDIA(508500)
68 SENHA JH-02-003-010-003/236
(DANDU) 		3402003000NRG23Z280720220269519 28/07/2022 DUKHANI DEVI 3402003WL009487 DUKHANI DEVI 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 DUKHNI DEVI W/O VIJAY LOHRA UNION BANK OF INDIA(508500)
69 SENHA JH-02-003-010-003/237
(DANDU) 		3402003000NRG23Z280720220270653 28/07/2022 MARWARI ORAON 3402003WL009556 MARWARI ORAON 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 MR MARWARI ORAON STATE BANK OF INDIA(508548)
70 SENHA JH-02-003-010-003/266
(DANDU) 		3402003000NRG23Z280720220270619 28/07/2022 NIRAS DEVI 3402003WL009555 NIRAS DEVI 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 NIRASH DEVI WO MAHAVIR LOHRA UNION BANK OF INDIA(508500)
71 SENHA JH-02-003-010-003/285
(DANDU) 		3402003000NRG23Z280720220270620 28/07/2022 ANITA DEVI 3402003WL009555 ANITA DEVI 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 ANITA DEVI WO BALKISHUN LOHRA UNION BANK OF INDIA(508500)
72 SENHA JH-02-003-010-003/285
(DANDU) 		3402003000NRG23Z280720220270706 28/07/2022 BALKISHUN LOHRA 3402003WL009558 BALKISHUN LOHRA 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 BALKISHUN LOHRA UNION BANK OF INDIA(508500)
73 SENHA JH-02-003-010-003/357
(DANDU) 		3402003000NRG23Z280720220269964 28/07/2022 SANJEEV KUMAR RAVI 3402003WL009506 SANJEEV KUMAR RAVI 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 SANJEEV KUMAR RAVI UNION BANK OF INDIA(508500)
74 SENHA JH-02-003-010-003/392
(DANDU) 		3402003000NRG23Z280720220270622 28/07/2022 RAMDAYAL LOHRA 3402003WL009555 RAMDAYAL LOHRA 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 RAMDAYAL LOHRA S/O MARCHAI LOHRA UNION BANK OF INDIA(508500)
75 SENHA JH-02-003-010-003/446
(DANDU) 		3402003000NRG23Z280720220270974 28/07/2022 MASOMAT MARJINA KHATOON 3402003WL009591 MASOMAT MARJINA KHATOON 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 MARJINNA KHATUN WO HATIM ANSARI UNION BANK OF INDIA(508500)
76 SENHA JH-02-003-010-003/452
(DANDU) 		3402003000NRG23Z280720220270751 28/07/2022 SARITA DEVI 3402003WL009562 SARITA DEVI 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 SARITA DEVI W/O HARI ORAON UNION BANK OF INDIA(508500)
77 SENHA JH-02-003-010-003/464
(DANDU) 		3402003000NRG23Z280720220270736 28/07/2022 BANDO DEVI 3402003WL009560 BANDO DEVI 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 BANDO BHAGAT W/O BHIM BHAGAT UNION BANK OF INDIA(508500)
78 SENHA JH-02-003-010-003/465
(DANDU) 		3402003000NRG23Z280720220270724 28/07/2022 SUNIL ORAON 3402003WL009559 SUNIL ORAON 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 SUNIL ORAON S/O JAGARNATH ORAON UNION BANK OF INDIA(508500)
79 SENHA JH-02-003-010-003/477
(DANDU) 		3402003000NRG23Z280720220269521 28/07/2022 RAM ORAON 3402003WL009487 RAM ORAON 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 RAM ORAON S/O FIRANGI ORAON UNION BANK OF INDIA(508500)
80 SENHA JH-02-003-010-003/497
(DANDU) 		3402003000NRG23Z280720220270725 28/07/2022 VIKASH ORAON 3402003WL009559 VIKASH ORAON 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 VIKAS ORAON S/O SOMNATH ORAON UNION BANK OF INDIA(508500)
81 SENHA JH-02-003-010-003/51
(DANDU) 		3402003000NRG23Z280720220270697 28/07/2022 SANTMANI DEVI 3402003WL009557 SANTMANI DEVI 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 SANTMUNI DEVI UNION BANK OF INDIA(508500)
82 SENHA JH-02-003-010-003/576
(DANDU) 		3402003000NRG23Z280720220270655 28/07/2022 SURAJDEV BHAGAT 3402003WL009556 SURAJDEV BHAGAT 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 SURAJDEO BHAGAT UNION BANK OF INDIA(508500)
83 SENHA JH-02-003-010-003/59
(DANDU) 		3402003000NRG23Z280720220270726 28/07/2022 DIPU ORAON 3402003WL009559 DIPU ORAON 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 MR DIPU ORAON STATE BANK OF INDIA(508548)
84 SENHA JH-02-003-010-003/595
(DANDU) 		3402003000NRG23Z280720220270976 28/07/2022 JAYPAL ORAON 3402003WL009591 JAYPAL ORAON 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 JAIPAL OROAN SO DIPU ORAON UNION BANK OF INDIA(508500)
85 SENHA JH-02-003-010-003/64
(DANDU) 		3402003000NRG23Z280720220270708 28/07/2022 SEBATI TOPO 3402003WL009558 SEBATI TOPO 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 SEVATI TOPPO W/O CHIRKAS TOPPO UNION BANK OF INDIA(508500)
86 SENHA JH-02-003-010-003/666
(DANDU) 		3402003000NRG23Z280720220270709 28/07/2022 GULNAJ PRAWEEN 3402003WL009558 GULNAJ PRAWEEN 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 GULNAJ PRAWEEN W/O NURHASAN ANSARI UNION BANK OF INDIA(508500)
87 SENHA JH-02-003-010-003/73
(DANDU) 		3402003000NRG23Z280720220270745 28/07/2022 RAHMATIYA DEVI 3402003WL009561 RAHMATIYA DEVI 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 RAHMANIYA ORAIN UNION BANK OF INDIA(508500)
88 SENHA JH-02-003-010-003/77
(DANDU) 		3402003000NRG23Z280720220269523 28/07/2022 BUDHMANIYA DEVI 3402003WL009487 BUDHMANIYA DEVI 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 BUDHNI OROAN WO SILU OROAN UNION BANK OF INDIA(508500)
89 SENHA JH-02-003-010-003/795
(DANDU) 		3402003000NRG23Z280720220269965 28/07/2022 SUNITA DEVI 3402003WL009506 SUNITA DEVI 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 SUNITA DEVI W/O SANJEEV KUMAR RAVI UNION BANK OF INDIA(508500)
90 SENHA JH-02-003-010-003/88
(DANDU) 		3402003000NRG23Z280720220270626 28/07/2022 BANDHAIN DEVI 3402003WL009555 BANDHAIN DEVI 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 BANDHAIN ORAON W/O BASANTI ORAON UNION BANK OF INDIA(508500)
SubTotal 6006 6006
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003010_280722APB_FTO_128377 Bank of Baroda BARB0LOHARD LOHARDAGA 154
2 SENHA JH3402003010_280722APB_FTO_128377 BANK OF INDIA BKID0004923 SENHA 5236
3 SENHA JH3402003010_280722APB_FTO_128377 BANK OF INDIA BKID0006159 Sithio 154
4 SENHA JH3402003010_280722APB_FTO_128377 Canara Bank CNRB0003374 LOHARDAGA 154
5 SENHA JH3402003010_280722APB_FTO_128377 Indian Overseas Bank IOBA0002553 LOHARDAGA 308
6 SENHA JH3402003010_280722APB_FTO_128377 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 308
7 SENHA JH3402003010_280722APB_FTO_128377 Punjab National Bank PUNB0404300 LOHARDAGA 1232
8 SENHA JH3402003010_280722APB_FTO_128377 State Bank of India SBIN0003534 LOHARDAGGA 308
9 SENHA JH3402003010_280722APB_FTO_128377 Union Bank of India UBIN0559598 LOHARDAGA 6006

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