Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:17:58 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003010_300822APB_FTO_215168
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-02-003-010-002/151
(DANDU) 		3402003000NRG23300820220332619 30/08/2022 RENU DEVI 3402003WL012055 RENU DEVI 00048 BKID0004918 1260 1260 Processed 02/09/2022 4395360478 RENU DEWI BANK OF INDIA(508505)
2 SENHA JH-02-003-010-003/35
(DANDU) 		3402003000NRG23300820220332914 30/08/2022 RAHIMAN KHATOON 3402003WL012071 RAHIMAN KHATOON 00048 BKID0004918 1260 1260 Processed 02/09/2022 4395360599 RAHIMAN BIBI BANK OF INDIA(508505)
SubTotal 2520 2520
3 SENHA JH-02-003-010-001/123
(DANDU) 		3402003000NRG23300820220332304 30/08/2022 BALRAM ORAON 3402003WL012042 BALRAM ORAON 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395360485 BALIRAM ORAON S/O SOMA ORAON BANK OF INDIA(508505)
4 SENHA JH-02-003-010-001/140
(DANDU) 		3402003000NRG23300820220332306 30/08/2022 DUKHRAM ORAON 3402003WL012042 DUKHRAM ORAON 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395360482 DUKHRAM ORAON BANK OF INDIA(508505)
5 SENHA JH-02-003-010-001/140
(DANDU) 		3402003000NRG23300820220332307 30/08/2022 TETARI DEVI 3402003WL012042 TETARI DEVI 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395360501 TETARI DEVI W/O DUKHRAM ORAON BANK OF INDIA(508505)
6 SENHA JH-02-003-010-001/142
(DANDU) 		3402003000NRG23300820220332356 30/08/2022 MARWARI ORAON 3402003WL012044 MARWARI ORAON 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395360503 MADWARI ORAON S/O BIRSA ORAON BANK OF INDIA(508505)
7 SENHA JH-02-003-010-001/144
(DANDU) 		3402003000NRG23300820220332308 30/08/2022 SANJAY ORAON 3402003WL012042 SANJAY ORAON 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395360508 SANJAY ORAON S/O ATWA ORAON BANK OF INDIA(508505)
8 SENHA JH-02-003-010-001/319
(DANDU) 		3402003000NRG23300820220332358 30/08/2022 RAMJEET MUNDA 3402003WL012044 RAMJEET MUNDA 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395360502 RAMAJIT MUNDA S/O CHUTA MUNDA BANK OF INDIA(508505)
9 SENHA JH-02-003-010-001/334
(DANDU) 		3402003000NRG23300820220332311 30/08/2022 sukri devi 3402003WL012042 sukri devi 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395360492 SUKRI DEVI W/O BUDHESHWAR PAHAN BANK OF INDIA(508505)
10 SENHA JH-02-003-010-001/382
(DANDU) 		3402003000NRG23300820220332313 30/08/2022 JHANO DEVI 3402003WL012042 JHANO DEVI 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395360506 JHANO DEVI W/O LOTAN MUNDA BANK OF INDIA(508505)
11 SENHA JH-02-003-010-001/52
(DANDU) 		3402003000NRG23300820220332362 30/08/2022 BUNDU ORAON 3402003WL012044 BUNDU ORAON 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395360509 BUDU ORAON BANK OF INDIA(508505)
12 SENHA JH-02-003-010-001/554
(DANDU) 		3402003000NRG23300820220332364 30/08/2022 VINOD KEWAT 3402003WL012044 VINOD KEWAT 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395360601 BINOD KHEWAT S/O SITARAM KEWAT BANK OF INDIA(508505)
13 SENHA JH-02-003-010-002/10
(DANDU) 		3402003000NRG23300820220332484 30/08/2022 SHIDHENI SAHU 3402003WL012048 SHIDHENI SAHU 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395360479 Mr. SHIVDENI SAHU VANANCHAL GRAMIN BANK(607210)
14 SENHA JH-02-003-010-002/106
(DANDU) 		3402003000NRG23300820220332485 30/08/2022 ABDULAH ANSARI 3402003WL012048 ABDULAH ANSARI 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395360495 ABDULA ANSARI S/O MUSLIM ANSARI BANK OF INDIA(508505)
15 SENHA JH-02-003-010-002/122
(DANDU) 		3402003000NRG23300820220332488 30/08/2022 BIBI FATAMA 3402003WL012048 BIBI FATAMA 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395360496 FATAMA BIBI W/O MANIR ANSARI BANK OF INDIA(508505)
16 SENHA JH-02-003-010-002/122
(DANDU) 		3402003000NRG23300820220332487 30/08/2022 MANI ANSARI 3402003WL012048 MANI ANSARI 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395360493 MANIR ANSARI S/O SAVUR ALI BANK OF INDIA(508505)
17 SENHA JH-02-003-010-002/165
(DANDU) 		3402003000NRG23300820220332489 30/08/2022 sahadat ansari 3402003WL012048 sahadat ansari 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395360494 SHEKH SAHADAT S/O SHEKH SAHVAN BANK OF INDIA(508505)
18 SENHA JH-02-003-010-002/18
(DANDU) 		3402003000NRG23300820220332490 30/08/2022 RUPA DEVI 3402003WL012048 RUPA DEVI 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395360600 RUDA DEVI W/O BUDESHWAR ORAON BANK OF INDIA(508505)
19 SENHA JH-02-003-010-002/20
(DANDU) 		3402003000NRG23300820220332620 30/08/2022 PRMOD SAHU 3402003WL012055 PRMOD SAHU 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395360512 PRAMOD SAHU UNION BANK OF INDIA(508500)
20 SENHA JH-02-003-010-002/204
(DANDU) 		3402003000NRG23300820220332622 30/08/2022 BISHRAM ORAON 3402003WL012055 BISHRAM ORAON 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395360483 Mr. CHANDRESH ORAON CENTRAL BANK OF INDIA(607115)
21 SENHA JH-02-003-010-002/229
(DANDU) 		3402003000NRG23300820220332862 30/08/2022 MUNERA KHATOON 3402003WL012070 MUNERA KHATOON 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395360522 Mrs. MUNERA KHATOON VANANCHAL GRAMIN BANK(607210)
22 SENHA JH-02-003-010-002/25
(DANDU) 		3402003000NRG23300820220332656 30/08/2022 RAJENDRA ORAON 3402003WL012057 RAJENDRA ORAON 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395360490 JIRA DEVI BANK OF INDIA(508505)
23 SENHA JH-02-003-010-002/26
(DANDU) 		3402003000NRG23300820220332491 30/08/2022 BASANTI DEVI 3402003WL012048 BASANTI DEVI 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395360505 BASANTI DEVI W/O MAHENDRA ORAON BANK OF INDIA(508505)
24 SENHA JH-02-003-010-002/30
(DANDU) 		3402003000NRG23300820220332624 30/08/2022 BASANTI DEVI 3402003WL012055 BASANTI DEVI 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395360519 BASANTI DEVI W/O HIRALAL SAHU BANK OF INDIA(508505)
25 SENHA JH-02-003-010-002/31
(DANDU) 		3402003000NRG23300820220332657 30/08/2022 BIMLA DEVI 3402003WL012057 BIMLA DEVI 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395360514 BIMAL DEVI W/O BUDHESHWAR SAHU BANK OF INDIA(508505)
26 SENHA JH-02-003-010-002/38
(DANDU) 		3402003000NRG23300820220332494 30/08/2022 JAWANTI DEVI 3402003WL012048 JAWANTI DEVI 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395360498 JAYMANTI DEVI W/O KULDIP SINGH BANK OF INDIA(508505)
27 SENHA JH-02-003-010-002/38
(DANDU) 		3402003000NRG23300820220332493 30/08/2022 KULDIP SINGH 3402003WL012048 KULDIP SINGH 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395360499 KULDEEP SINGH S/O KANTHU SINGH BANK OF INDIA(508505)
28 SENHA JH-02-003-010-002/45
(DANDU) 		3402003000NRG23300820220332496 30/08/2022 CHAITHA ORAON 3402003WL012048 CHAITHA ORAON 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395360511 CHAUTHA ORAON S/O FEKAN ORAON BANK OF INDIA(508505)
29 SENHA JH-02-003-010-002/485
(DANDU) 		3402003000NRG23300820220332497 30/08/2022 MANOJ SAHU 3402003WL012048 MANOJ SAHU 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395360481 MANOJ SAO BANK OF INDIA(508505)
30 SENHA JH-02-003-010-002/488
(DANDU) 		3402003000NRG23300820220332625 30/08/2022 PRATIMA DEVI 3402003WL012055 PRATIMA DEVI 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395360507 Mrs. PRATIMA DEVI INDIAN BANK(607105)
31 SENHA JH-02-003-010-002/92
(DANDU) 		3402003000NRG23300820220332507 30/08/2022 DHARAMJIT SINGH 3402003WL012048 DHARAMJIT SINGH 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395360504 DHARMJIT SINGH S/O AMAR SINGH BANK OF INDIA(508505)
32 SENHA JH-02-003-010-002/92
(DANDU) 		3402003000NRG23300820220332508 30/08/2022 SHANTI DEVI 3402003WL012048 SHANTI DEVI 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395360486 SHANTI DEVI W/O MR. DHARMJIT SINGH BANK OF INDIA(508505)
33 SENHA JH-02-003-010-003/128
(DANDU) 		3402003000NRG23300820220332722 30/08/2022 CHINNI DEVI 3402003WL012059 CHINNI DEVI 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395360520 CHINTU DEVI W/O LALDEV RAM BANK OF INDIA(508505)
34 SENHA JH-02-003-010-003/161
(DANDU) 		3402003000NRG23300820220332385 30/08/2022 VISWANATH ORAON 3402003WL012045 VISWANATH ORAON 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395360491 MONICA ORAON INDIAN OVERSEAS BANK(508541)
35 SENHA JH-02-003-010-003/168
(DANDU) 		3402003000NRG23300820220332418 30/08/2022 SURESH ORAON 3402003WL012046 SURESH ORAON 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395360487 SURESH ORAON S/O SOME ORAON UNION BANK OF INDIA(508500)
36 SENHA JH-02-003-010-003/253
(DANDU) 		3402003000NRG23300820220332389 30/08/2022 SHRAWAN LOHRA 3402003WL012045 SHRAWAN LOHRA 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395360513 SHRWAN LOHRA BANK OF INDIA(508505)
37 SENHA JH-02-003-010-003/296
(DANDU) 		3402003000NRG23300820220332724 30/08/2022 RAQSUL ANSARI 3402003WL012059 RAQSUL ANSARI 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395360521 RAASUL ANSARI BANK OF INDIA(508505)
38 SENHA JH-02-003-010-003/325
(DANDU) 		3402003000NRG23300820220332390 30/08/2022 MARWARI RAM 3402003WL012045 MARWARI RAM 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395360517 MADWARI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 SENHA JH-02-003-010-003/328
(DANDU) 		3402003000NRG23300820220332391 30/08/2022 BUDHMSANIYA DEVI 3402003WL012045 BUDHMSANIYA DEVI 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395360515 BUDHMANIYA URANV PUNJAB NATIONAL BANK(508568)
40 SENHA JH-02-003-010-003/35
(DANDU) 		3402003000NRG23300820220332913 30/08/2022 RASHID ANSARI 3402003WL012071 RASHID ANSARI 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395360497 ABDUL RASID ANSARI S/O SHEKH SAKUR BANK OF INDIA(508505)
41 SENHA JH-02-003-010-003/426
(DANDU) 		3402003000NRG23300820220332916 30/08/2022 JINAT PRAVEEN 3402003WL012071 JINAT PRAVEEN 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395360518 JINAT PRAWEEN D/O AJAMAT ANSARI BANK OF INDIA(508505)
42 SENHA JH-02-003-010-003/521
(DANDU) 		3402003000NRG23300820220332922 30/08/2022 ROJAHIM ANSARI 3402003WL012071 ROJAHIM ANSARI 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395360488 ROJAHIM ANSARI SO MERAJ ANSARI UNION BANK OF INDIA(508500)
43 SENHA JH-02-003-010-003/530
(DANDU) 		3402003000NRG23300820220332875 30/08/2022 NASIMA KHATUN 3402003WL012070 NASIMA KHATUN 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395360489 NASIMA KHATUN W/O MAHABOOB ALAAM BANK OF INDIA(508505)
44 SENHA JH-02-003-010-003/594
(DANDU) 		3402003000NRG23260820220329589 30/08/2022 NIRAJ MAHLI 3402003WL011791 NIRAJ MAHLI 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395360500 NIRAJ MAHLI S/O SULENDRA MAHLI BANK OF INDIA(508505)
45 SENHA JH-02-003-010-003/601
(DANDU) 		3402003000NRG23300820220332877 30/08/2022 NIGAR KHATUN 3402003WL012070 NIGAR KHATUN 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395360516 NIGAR KHATUN D/O MUMTAJ ANSARI BANK OF INDIA(508505)
46 SENHA JH-02-003-010-003/77
(DANDU) 		3402003000NRG23300820220332395 30/08/2022 PRADIP ORAON 3402003WL012045 PRADIP ORAON 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395360480 PRADEEP ORAON S/O SAILU ORAON BANK OF INDIA(508505)
47 SENHA JH-02-003-010-003/84
(DANDU) 		3402003000NRG23300820220332427 30/08/2022 INDAR ORAON 3402003WL012046 INDAR ORAON 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395360510 INDER ORAON S/O BIRSU ORAON BANK OF INDIA(508505)
48 SENHA JH-02-003-010-003/84
(DANDU) 		3402003000NRG23300820220332428 30/08/2022 PUSHPA ORAOIN 3402003WL012046 PUSHPA ORAOIN 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395360484 PUSHPA DEVI W/O INDER ORAON BANK OF INDIA(508505)
SubTotal 57960 57960
49 SENHA JH-02-003-010-003/199
(DANDU) 		3402003000NRG23300820220332387 30/08/2022 LAXMI ORAON 3402003WL012045 LAXMI ORAON 00048 BKID0004935 1260 1260 Processed 02/09/2022 4395360523 LAKSHMI ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
50 SENHA JH-02-003-010-001/131
(DANDU) 		3402003000NRG23300820220332305 30/08/2022 KARMI DEVI 3402003WL012042 KARMI DEVI 00048 BKID0004950 1260 1260 Processed 02/09/2022 4395360598 KARMI ORAIN W/O ETAWA ORAON BANK OF INDIA(508505)
51 SENHA JH-02-003-010-001/133
(DANDU) 		3402003000NRG23300820220332354 30/08/2022 SUDHU ORAON 3402003WL012044 SUDHU ORAON 00048 BKID0004950 1260 1260 Processed 02/09/2022 4395360524 SUDHU BHAGAT SO LATE MANGRA OROAN UNION BANK OF INDIA(508500)
52 SENHA JH-02-003-010-003/519
(DANDU) 		3402003000NRG23300820220332921 30/08/2022 JULESA KHATOON 3402003WL012071 JULESA KHATOON 00048 BKID0004950 1260 1260 Processed 02/09/2022 4395360525 JULESHA KHATUN W/O AASAF ANSARI UNION BANK OF INDIA(508500)
SubTotal 3780 3780
53 SENHA JH-02-003-010-002/71
(DANDU) 		3402003000NRG23300820220332503 30/08/2022 MANIYARO TANA BHAGAT 3402003WL012048 MANIYARO TANA BHAGAT 00048 BKID0006159 1260 1260 Processed 02/09/2022 4395360584 MANIYARO TANA BHAGAT W/O LALUWA TANA BHA BANK OF INDIA(508505)
SubTotal 1260 1260
54 SENHA JH-02-003-010-003/251
(DANDU) 		3402003000NRG23300820220332723 30/08/2022 SALMA KHATOON 3402003WL012059 SALMA KHATOON 00089 CBIN0284248 1260 1260 Processed 02/09/2022 4395360464 Mrs. SALMA NISHA BIBI CENTRAL BANK OF INDIA(607115)
55 SENHA JH-02-003-010-003/384
(DANDU) 		3402003000NRG23300820220332668 30/08/2022 RABINA KHATUN 3402003WL012057 RABINA KHATUN 00089 CBIN0284248 1260 1260 Processed 02/09/2022 4395360463 Mrs. RAVINA KHATUN CENTRAL BANK OF INDIA(607115)
56 SENHA JH-02-003-010-003/468
(DANDU) 		3402003000NRG23300820220332461 30/08/2022 BIRAS MUNI DEVI 3402003WL012047 BIRAS MUNI DEVI 00089 CBIN0284248 1260 1260 Processed 02/09/2022 4395360467 Mrs. BIRASMUNI DEVI CENTRAL BANK OF INDIA(607115)
57 SENHA JH-02-003-010-003/523
(DANDU) 		3402003000NRG23300820220332924 30/08/2022 SAFIDA KHATUN 3402003WL012071 SAFIDA KHATUN 00089 CBIN0284248 1260 1260 Processed 02/09/2022 4395360466 Mrs. SAFIDA KHATUN CENTRAL BANK OF INDIA(607115)
58 SENHA JH-02-003-010-003/601
(DANDU) 		3402003000NRG23300820220332876 30/08/2022 RIJBANA KHATOON 3402003WL012070 RIJBANA KHATOON 00089 CBIN0284248 1260 1260 Processed 02/09/2022 4395360470 Mrs. RIJBANA KHATOON CENTRAL BANK OF INDIA(607115)
59 SENHA JH-02-003-010-003/630
(DANDU) 		3402003000NRG23300820220332729 30/08/2022 RABIYA KHATOON 3402003WL012059 RABIYA KHATOON 00089 CBIN0284248 1260 1260 Processed 02/09/2022 4395360468 Mrs. RABIYA KHATOON CENTRAL BANK OF INDIA(607115)
60 SENHA JH-02-003-010-003/641
(DANDU) 		3402003000NRG23300820220332672 30/08/2022 SAMSER ANSARI 3402003WL012057 SAMSER ANSARI 00089 CBIN0284248 1260 1260 Processed 02/09/2022 4395360469 MUJIBULLAH ANSARI S/O MUSTAKIM ANSARI BANK OF INDIA(508505)
61 SENHA JH-02-003-010-003/679
(DANDU) 		3402003000NRG23300820220332674 30/08/2022 AYESHA KHATOON 3402003WL012057 AYESHA KHATOON 00089 CBIN0284248 1260 1260 Processed 02/09/2022 4395360465 Mrs. AYESHA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 10080 10080
62 SENHA JH-02-003-010-002/102
(DANDU) 		3402003000NRG23300820220332614 30/08/2022 MANIYA ORAON 3402003WL012055 MANIYA ORAON 00176 IDIB000L549 1260 1260 Processed 02/09/2022 4395360526 Mr. MANISH ORAON INDIAN BANK(607105)
SubTotal 1260 1260
63 SENHA JH-02-003-010-001/373
(DANDU) 		3402003000NRG23300820220332312 30/08/2022 sarswati devi 3402003WL012042 sarswati devi 00177 IOBA0002553 1260 1260 Processed 02/09/2022 4395360459 SARSAWTI DEVI INDIAN OVERSEAS BANK(508541)
64 SENHA JH-02-003-010-003/341
(DANDU) 		3402003000NRG23300820220332420 30/08/2022 SUSHANT ORAON 3402003WL012046 SUSHANT ORAON 00177 IOBA0002553 1260 1260 Processed 02/09/2022 4395360457 SUSHANT ORAON INDIAN OVERSEAS BANK(508541)
65 SENHA JH-02-003-010-003/595
(DANDU) 		3402003000NRG23300820220332464 30/08/2022 PUNAM KUMARI 3402003WL012047 PUNAM KUMARI 00177 IOBA0002553 1260 1260 Processed 02/09/2022 4395360458 PUNAM KUMARI INDIAN OVERSEAS BANK(508541)
66 SENHA JH-02-003-010-003/703
(DANDU) 		3402003000NRG23300820220332879 30/08/2022 GEETA ORAIN 3402003WL012070 GEETA ORAIN 00177 IOBA0002553 1260 1260 Processed 02/09/2022 4395360460 GEETA BIBI INDIAN OVERSEAS BANK(508541)
SubTotal 5040 5040
67 SENHA JH-02-003-010-002/124
(DANDU) 		3402003000NRG23300820220332616 30/08/2022 VIJAY SINGH 3402003WL012055 VIJAY SINGH 00354 PUNB0404300 1260 1260 Processed 02/09/2022 4395360474 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
68 SENHA JH-02-003-010-002/130
(DANDU) 		3402003000NRG23300820220332861 30/08/2022 KANIZ FATAM 3402003WL012070 KANIZ FATAM 00354 PUNB0404300 1260 1260 Processed 02/09/2022 4395360477 KANIZA FATIMA BANK OF INDIA(508505)
69 SENHA JH-02-003-010-002/42
(DANDU) 		3402003000NRG23300820220332495 30/08/2022 BUDMANIYA DEVI 3402003WL012048 BUDMANIYA DEVI 00354 PUNB0404300 1260 1260 Processed 02/09/2022 4395360473 BUDHMANIA DEVI W/O BUDHUA ORAON BANK OF INDIA(508505)
70 SENHA JH-02-003-010-002/513
(DANDU) 		3402003000NRG23300820220332627 30/08/2022 SOBHA DEVI 3402003WL012055 SOBHA DEVI 00354 PUNB0404300 1260 1260 Processed 02/09/2022 4395360472 SHOBHA DEVI UNION BANK OF INDIA(508500)
71 SENHA JH-02-003-010-003/193
(DANDU) 		3402003000NRG23300820220332459 30/08/2022 PRAKASH ORAON 3402003WL012047 PRAKASH ORAON 00354 PUNB0404300 1260 1260 Processed 02/09/2022 4395360471 PRAKASH ORAON PUNJAB NATIONAL BANK(508568)
72 SENHA JH-02-003-010-003/46
(DANDU) 		3402003000NRG23300820220332393 30/08/2022 PRAKASH RAM 3402003WL012045 PRAKASH RAM 00354 PUNB0404300 1260 1260 Processed 02/09/2022 4395360476 PRAKASH RAM PUNJAB NATIONAL BANK(508568)
73 SENHA JH-02-003-010-003/501
(DANDU) 		3402003000NRG23300820220332394 30/08/2022 RAJU ORAON 3402003WL012045 RAJU ORAON 00354 PUNB0404300 1260 1260 Processed 02/09/2022 4395360475 RAJU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 8820 8820
74 SENHA JH-02-003-010-002/124
(DANDU) 		3402003000NRG23300820220332617 30/08/2022 SHUSILA KUMARI 3402003WL012055 SHUSILA KUMARI 00415 SBIN0003534 1260 1260 Processed 02/09/2022 4395360461 MS SUSILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
75 SENHA JH-02-003-010-003/444
(DANDU) 		3402003000NRG23300820220332392 30/08/2022 JAGRANATH ORAON 3402003WL012045 JAGRANATH ORAON 00415 SBIN0013534 1260 1260 Processed 02/09/2022 4395360462 SHANTI ORAON UNION BANK OF INDIA(508500)
SubTotal 1260 1260
76 SENHA JH-02-003-010-001/101
(DANDU) 		3402003000NRG23300820220332302 30/08/2022 CHUYTA MUNDA 3402003WL012042 CHUYTA MUNDA 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360537 CHUTA MUNDA S/O SUKHWA MUNDA UNION BANK OF INDIA(508500)
77 SENHA JH-02-003-010-001/102
(DANDU) 		3402003000NRG23300820220332303 30/08/2022 SOMRA ORAON 3402003WL012042 SOMRA ORAON 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360543 SOMRA ORAON SO NAIKA ORAON UNION BANK OF INDIA(508500)
78 SENHA JH-02-003-010-001/134
(DANDU) 		3402003000NRG23300820220332355 30/08/2022 SIDHESHWAR ORAON 3402003WL012044 SIDHESHWAR ORAON 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360536 SIDHESHWAR ORAON & MANTI DEVI BANK OF INDIA(508505)
79 SENHA JH-02-003-010-001/177
(DANDU) 		3402003000NRG23300820220332309 30/08/2022 GARIBA ORAON 3402003WL012042 GARIBA ORAON 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360546 GARIBA ORAON INDIAN OVERSEAS BANK(508541)
80 SENHA JH-02-003-010-001/201
(DANDU) 		3402003000NRG23300820220332310 30/08/2022 SANTOSH ORAON 3402003WL012042 SANTOSH ORAON 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360555 SANTOSH ORAON SO RANTHU ORAON UNION BANK OF INDIA(508500)
81 SENHA JH-02-003-010-001/375
(DANDU) 		3402003000NRG23300820220332359 30/08/2022 SADHANU LOHRA 3402003WL012044 SADHANU LOHRA 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360532 SADHNU LOHRA SO MAHADEV LOHRA BANK OF BARODA(606985)
82 SENHA JH-02-003-010-001/424
(DANDU) 		3402003000NRG23300820220332360 30/08/2022 BINDESWAR KEWAT 3402003WL012044 BINDESWAR KEWAT 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360535 BINDESHWAR KEBAT BANK OF BARODA(606985)
83 SENHA JH-02-003-010-001/548
(DANDU) 		3402003000NRG23300820220332363 30/08/2022 CHANDO DEVI 3402003WL012044 CHANDO DEVI 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360563 CHANDO KUMARI UNION BANK OF INDIA(508500)
84 SENHA JH-02-003-010-002/13
(DANDU) 		3402003000NRG23300820220332618 30/08/2022 SAKALDIP SINGH 3402003WL012055 SAKALDIP SINGH 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360527 SAKALDIP SINGH SO LATE BHUGAL KISHORE SI UNION BANK OF INDIA(508500)
85 SENHA JH-02-003-010-002/3
(DANDU) 		3402003000NRG23300820220332492 30/08/2022 SURESH ORAON 3402003WL012048 SURESH ORAON 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360549 SURESH ORAON SO LATE PANDU ORAON UNION BANK OF INDIA(508500)
86 SENHA JH-02-003-010-002/499
(DANDU) 		3402003000NRG23300820220332626 30/08/2022 SAROJNI KUMARI 3402003WL012055 SAROJNI KUMARI 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360554 SAROJMANI KUMARI W/O BUDHRAM ORAON BANK OF INDIA(508505)
87 SENHA JH-02-003-010-002/501
(DANDU) 		3402003000NRG23300820220332498 30/08/2022 DEVENDRA ORAON 3402003WL012048 DEVENDRA ORAON 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360553 DEWENDRA ORAON S/O DHONDHA ORAON UNION BANK OF INDIA(508500)
88 SENHA JH-02-003-010-002/527
(DANDU) 		3402003000NRG23300820220332500 30/08/2022 MANGRA ORAON 3402003WL012048 MANGRA ORAON 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360587 ANJALI KUMARI D/O AANAND GOPE BANK OF INDIA(508505)
89 SENHA JH-02-003-010-002/54
(DANDU) 		3402003000NRG23300820220332501 30/08/2022 BISHUN SAHU 3402003WL012048 BISHUN SAHU 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360530 BISHUN SAHU S/O RAMJIT SAHU BANK OF INDIA(508505)
90 SENHA JH-02-003-010-002/71
(DANDU) 		3402003000NRG23300820220332502 30/08/2022 LALUWA TANA BHAGAT 3402003WL012048 LALUWA TANA BHAGAT 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360593 LALUWA TANA BHAGAT S/O SUKRA TANA BHAGAT BANK OF INDIA(508505)
91 SENHA JH-02-003-010-002/71
(DANDU) 		3402003000NRG23300820220332504 30/08/2022 MAHINDRA BHAGAT 3402003WL012048 MAHINDRA BHAGAT 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360528 SAHINDRA TANA BHAGAT SO LALUA TANA BHAG UNION BANK OF INDIA(508500)
92 SENHA JH-02-003-010-002/75
(DANDU) 		3402003000NRG23300820220332505 30/08/2022 DURGI ORAOIN 3402003WL012048 DURGI ORAOIN 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360551 DURGI DEVI W/O BHUKHA ORAON UNION BANK OF INDIA(508500)
93 SENHA JH-02-003-010-003/109
(DANDU) 		3402003000NRG23300820220332866 30/08/2022 SALIMA KHATOON 3402003WL012070 SALIMA KHATOON 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360586 SALIMA KHATUN UNION BANK OF INDIA(508500)
94 SENHA JH-02-003-010-003/151
(DANDU) 		3402003000NRG23300820220332663 30/08/2022 SABANA KHATOON 3402003WL012057 SABANA KHATOON 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360575 Mr. KALMULLAH ANSARI CENTRAL BANK OF INDIA(607115)
95 SENHA JH-02-003-010-003/165
(DANDU) 		3402003000NRG23300820220332458 30/08/2022 JITBAHAN ORAON 3402003WL012047 JITBAHAN ORAON 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360542 JITBAHAN ORAON S/O CHAMARA ORAON UNION BANK OF INDIA(508500)
96 SENHA JH-02-003-010-003/191
(DANDU) 		3402003000NRG23290820220332036 30/08/2022 SURENDRA MAHLI 3402003WL012016 SURENDRA MAHLI 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360596 SURENDRA MAHLI S/O RAJENDRA MAHLI UNION BANK OF INDIA(508500)
97 SENHA JH-02-003-010-003/192
(DANDU) 		3402003000NRG23300820220332664 30/08/2022 SALEHA MASHOMAT 3402003WL012057 SALEHA MASHOMAT 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360595 SALEHA KAHTOON W/O L. S. ANSARI BANK OF INDIA(508505)
98 SENHA JH-02-003-010-003/194
(DANDU) 		3402003000NRG23300820220332870 30/08/2022 SAFINA KHATOON 3402003WL012070 SAFINA KHATOON 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360538 SAFINA KHATOON W/O NASIM ANSARI UNION BANK OF INDIA(508500)
99 SENHA JH-02-003-010-003/195
(DANDU) 		3402003000NRG23300820220332386 30/08/2022 CHAMPU ORAON 3402003WL012045 CHAMPU ORAON 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360571 CHAMPU ORAON UNION BANK OF INDIA(508500)
100 SENHA JH-02-003-010-003/205
(DANDU) 		3402003000NRG23260820220329587 30/08/2022 NAMI DEVI 3402003WL011791 NAMI DEVI 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360576 NAMI DEVI UNION BANK OF INDIA(508500)
101 SENHA JH-02-003-010-003/205
(DANDU) 		3402003000NRG23260820220329586 30/08/2022 RAVINDRA MAHLI 3402003WL011791 RAVINDRA MAHLI 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360529 RABINDARA MAHALI UNION BANK OF INDIA(508500)
102 SENHA JH-02-003-010-003/219
(DANDU) 		3402003000NRG23300820220332419 30/08/2022 LUKMAN ANSARI 3402003WL012046 LUKMAN ANSARI 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360534 LUKMAN ANSARI S/O ISRAFAT ANSARI UNION BANK OF INDIA(508500)
103 SENHA JH-02-003-010-003/219
(DANDU) 		3402003000NRG23300820220332906 30/08/2022 SAMINA KHATOON 3402003WL012071 SAMINA KHATOON 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360559 SAMINA KHATUN W/O LUKMAAN ANSARI BANK OF INDIA(508505)
104 SENHA JH-02-003-010-003/220
(DANDU) 		3402003000NRG23300820220332871 30/08/2022 SUMERA KHATOON 3402003WL012070 SUMERA KHATOON 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360585 MUNERA KHATUN UNION BANK OF INDIA(508500)
105 SENHA JH-02-003-010-003/221
(DANDU) 		3402003000NRG23300820220332665 30/08/2022 SALEHA KHATOON 3402003WL012057 SALEHA KHATOON 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360567 SALIHAA KHATUN W/O NASIR ANSARI UNION BANK OF INDIA(508500)
106 SENHA JH-02-003-010-003/228
(DANDU) 		3402003000NRG23300820220332907 30/08/2022 MEHRUN KHATOON 3402003WL012071 MEHRUN KHATOON 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360577 MEHRUN KHATUN UNION BANK OF INDIA(508500)
107 SENHA JH-02-003-010-003/232
(DANDU) 		3402003000NRG23300820220332666 30/08/2022 SOGRA KHATOON 3402003WL012057 SOGRA KHATOON 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360574 MOBIN ANSARI UNION BANK OF INDIA(508500)
108 SENHA JH-02-003-010-003/237
(DANDU) 		3402003000NRG23300820220332388 30/08/2022 DYAWATI ORAON 3402003WL012045 DYAWATI ORAON 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360588 DAYAWATI ORAON W/O MADWARI ORAON UNION BANK OF INDIA(508500)
109 SENHA JH-02-003-010-003/247
(DANDU) 		3402003000NRG23300820220332667 30/08/2022 JAFRUL ANSARI 3402003WL012057 JAFRUL ANSARI 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360573 JAFRUL ANSARI UNION BANK OF INDIA(508500)
110 SENHA JH-02-003-010-003/258
(DANDU) 		3402003000NRG23300820220332910 30/08/2022 NAJRUM KHATOON 3402003WL012071 NAJRUM KHATOON 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360558 NAJRUN KHATUN UNION BANK OF INDIA(508500)
111 SENHA JH-02-003-010-003/258
(DANDU) 		3402003000NRG23300820220332909 30/08/2022 TIFAJAT ANSSARI 3402003WL012071 TIFAJAT ANSSARI 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360541 TIFAJAT ANSARI S/O FIKU ANSARI UNION BANK OF INDIA(508500)
112 SENHA JH-02-003-010-003/269
(DANDU) 		3402003000NRG23300820220332912 30/08/2022 GULSAN KHATOON 3402003WL012071 GULSAN KHATOON 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360557 GULSHAN AARA UNION BANK OF INDIA(508500)
113 SENHA JH-02-003-010-003/269
(DANDU) 		3402003000NRG23300820220332911 30/08/2022 MUNTJIR ANSARI 3402003WL012071 MUNTJIR ANSARI 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360597 MUNTAJIR ANSARI SO ABDUL ANSARI PUNJAB NATIONAL BANK(508568)
114 SENHA JH-02-003-010-003/299
(DANDU) 		3402003000NRG23300820220332725 30/08/2022 SARWARI NAZ 3402003WL012059 SARWARI NAZ 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360565 SARWARI NAZ UNION BANK OF INDIA(508500)
115 SENHA JH-02-003-010-003/398
(DANDU) 		3402003000NRG23300820220332873 30/08/2022 RAHIMAN KHATOON 3402003WL012070 RAHIMAN KHATOON 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360566 RAHIMAN KHATUN W/O PRAWEJ ANSARI UNION BANK OF INDIA(508500)
116 SENHA JH-02-003-010-003/399
(DANDU) 		3402003000NRG23300820220332726 30/08/2022 SUHELA KHATOON 3402003WL012059 SUHELA KHATOON 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360562 SUHAILA KHATUN W/O MAJID ANSARI UNION BANK OF INDIA(508500)
117 SENHA JH-02-003-010-003/413
(DANDU) 		3402003000NRG23300820220332669 30/08/2022 SAJDA KHATOON 3402003WL012057 SAJDA KHATOON 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360579 SAJDA KHATUN UNION BANK OF INDIA(508500)
118 SENHA JH-02-003-010-003/418
(DANDU) 		3402003000NRG23300820220332421 30/08/2022 GOBARDHAN MAHTO 3402003WL012046 GOBARDHAN MAHTO 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360561 GOBARDHAN MAHTO UNION BANK OF INDIA(508500)
119 SENHA JH-02-003-010-003/428
(DANDU) 		3402003000NRG23300820220332874 30/08/2022 MAIROON KHATOON 3402003WL012070 MAIROON KHATOON 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360544 MERUN KHATOON WO IMAM ANSARI UNION BANK OF INDIA(508500)
120 SENHA JH-02-003-010-003/431
(DANDU) 		3402003000NRG23300820220332918 30/08/2022 GULSHAN KHATOON 3402003WL012071 GULSHAN KHATOON 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360552 GULSHAN KHATOON W/O HUSSAIN ANSARI UNION BANK OF INDIA(508500)
121 SENHA JH-02-003-010-003/431
(DANDU) 		3402003000NRG23300820220332917 30/08/2022 HUSAIN ANSARI 3402003WL012071 HUSAIN ANSARI 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360581 HUSAIN ANSARI SO JAMUL ANSARI UNION BANK OF INDIA(508500)
122 SENHA JH-02-003-010-003/452
(DANDU) 		3402003000NRG23300820220332460 30/08/2022 HARI ORAON 3402003WL012047 HARI ORAON 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360547 HARI ORAON S/O PUNNA ORAON UNION BANK OF INDIA(508500)
123 SENHA JH-02-003-010-003/452
(DANDU) 		3402003000NRG23300820220332422 30/08/2022 SARITA DEVI 3402003WL012046 SARITA DEVI 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360589 SARITA DEVI W/O HARI ORAON UNION BANK OF INDIA(508500)
124 SENHA JH-02-003-010-003/462
(DANDU) 		3402003000NRG23300820220332920 30/08/2022 FAKRUDIN ANSARI 3402003WL012071 FAKRUDIN ANSARI 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360556 FAKRUDDIN ANSARI UNION BANK OF INDIA(508500)
125 SENHA JH-02-003-010-003/497
(DANDU) 		3402003000NRG23300820220332423 30/08/2022 VIKASH ORAON 3402003WL012046 VIKASH ORAON 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360568 VIKAS ORAON S/O SOMNATH ORAON UNION BANK OF INDIA(508500)
126 SENHA JH-02-003-010-003/51
(DANDU) 		3402003000NRG23300820220332424 30/08/2022 SANTMANI DEVI 3402003WL012046 SANTMANI DEVI 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360572 SANTMUNI DEVI UNION BANK OF INDIA(508500)
127 SENHA JH-02-003-010-003/517
(DANDU) 		3402003000NRG23300820220332727 30/08/2022 IRFAN ANSARI 3402003WL012059 IRFAN ANSARI 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360570 IRFAN ANSARI BANK OF INDIA(508505)
128 SENHA JH-02-003-010-003/521
(DANDU) 		3402003000NRG23300820220332923 30/08/2022 ANWARI KHATOON 3402003WL012071 ANWARI KHATOON 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360580 ANWARI KHATOON BANK OF INDIA(508505)
129 SENHA JH-02-003-010-003/525
(DANDU) 		3402003000NRG23300820220332925 30/08/2022 SAFRUDIN ANSARI 3402003WL012071 SAFRUDIN ANSARI 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360594 SAFRUDDIN ANSARI S/O ROJAAHIM ANSARI UNION BANK OF INDIA(508500)
130 SENHA JH-02-003-010-003/531
(DANDU) 		3402003000NRG23300820220332670 30/08/2022 SAHIDA KHATOON 3402003WL012057 SAHIDA KHATOON 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360592 SAHIDA KHATOON UNION BANK OF INDIA(508500)
131 SENHA JH-02-003-010-003/568
(DANDU) 		3402003000NRG23300820220332671 30/08/2022 SAMINA KHATOON 3402003WL012057 SAMINA KHATOON 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360582 SAMINA KHATUN UNION BANK OF INDIA(508500)
132 SENHA JH-02-003-010-003/59
(DANDU) 		3402003000NRG23300820220332425 30/08/2022 DIPU ORAON 3402003WL012046 DIPU ORAON 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360540 MR DIPU ORAON STATE BANK OF INDIA(508548)
133 SENHA JH-02-003-010-003/595
(DANDU) 		3402003000NRG23300820220332463 30/08/2022 JAYPAL ORAON 3402003WL012047 JAYPAL ORAON 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360533 JAIPAL OROAN SO DIPU ORAON UNION BANK OF INDIA(508500)
134 SENHA JH-02-003-010-003/598
(DANDU) 		3402003000NRG23300820220332927 30/08/2022 SUFAIDA KHATUN 3402003WL012071 SUFAIDA KHATUN 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360560 SUFAIDA KAHTUN UNION BANK OF INDIA(508500)
135 SENHA JH-02-003-010-003/620
(DANDU) 		3402003000NRG23300820220332878 30/08/2022 NASEEDA KHATUN 3402003WL012070 NASEEDA KHATUN 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360564 NASEEDA KHATUN UNION BANK OF INDIA(508500)
136 SENHA JH-02-003-010-003/687
(DANDU) 		3402003000NRG23300820220332675 30/08/2022 SERATUN KHATOON 3402003WL012057 SERATUN KHATOON 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360591 SERATUN KHATUN UNION BANK OF INDIA(508500)
137 SENHA JH-02-003-010-003/688
(DANDU) 		3402003000NRG23300820220332676 30/08/2022 MUNTAJIR ANSARI 3402003WL012057 MUNTAJIR ANSARI 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360550 MUNTAJIR ANSARI S/O IMAM ANSARI UNION BANK OF INDIA(508500)
138 SENHA JH-02-003-010-003/699
(DANDU) 		3402003000NRG23300820220332928 30/08/2022 HASMUDIN ANSARI 3402003WL012071 HASMUDIN ANSARI 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360578 HASMUDIN ANSARI S/O ROJAHIM ANSARI UNION BANK OF INDIA(508500)
139 SENHA JH-02-003-010-003/709
(DANDU) 		3402003000NRG23300820220332731 30/08/2022 SAFIRAN KHATOON 3402003WL012059 SAFIRAN KHATOON 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360539 SAFIRAUN KHATUN W/O SAHAMAT ANSARI BANK OF INDIA(508505)
140 SENHA JH-02-003-010-003/727
(DANDU) 		3402003000NRG23300820220332880 30/08/2022 JITENDAR RAM 3402003WL012070 JITENDAR RAM 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360583 JITENDRA RAM SO BISWANATH RAM UNION BANK OF INDIA(508500)
141 SENHA JH-02-003-010-003/756
(DANDU) 		3402003000NRG23300820220332881 30/08/2022 SALMA KHATOON 3402003WL012070 SALMA KHATOON 00468 UBIN0559598 1260 1260 Rejected 02/09/2022 4395360590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 SENHA JH-02-003-010-003/807
(DANDU) 		3402003000NRG23300820220333037 30/08/2022 AJIJ ANSARI 3402003WL012077 AJIJ ANSARI 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360569 AJIJ ANSARI S/O TABARAK ANSARI UNION BANK OF INDIA(508500)
143 SENHA JH-02-003-010-003/82
(DANDU) 		3402003000NRG23300820220332426 30/08/2022 GANDUR BAHGAT 3402003WL012046 GANDUR BAHGAT 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360531 GANDUR BHAGAT SO SOHRAI BHAGAT UNION BANK OF INDIA(508500)
144 SENHA JH-02-003-010-003/89
(DANDU) 		3402003000NRG23300820220332430 30/08/2022 LALMUNI DEVI 3402003WL012046 LALMUNI DEVI 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360548 LALMUNI DEVI SO BINOD URANV UNION BANK OF INDIA(508500)
145 SENHA JH-02-003-010-003/99
(DANDU) 		3402003000NRG23300820220332681 30/08/2022 RABINA KHATOON 3402003WL012057 RABINA KHATOON 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395360545 RABINA KHATUN WO SALIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 88200 88200
146 SENHA JH-02-003-010-002/130
(DANDU) 		3402003000NRG23300820220332860 30/08/2022 SAIRA BIBI 3402003WL012070 SAIRA BIBI 00687 IBKL063JS76 1260 1260 Processed 02/09/2022 4395360456 KAMAL ANSARI BANK OF INDIA(508505)
SubTotal 1260 1260
147 SENHA JH-02-003-010-003/290
(DANDU) 		3402003000NRG23300820220332872 30/08/2022 SHAYRA KHATUN 3402003WL012070 SHAYRA KHATUN 00691 IPOS0000001 1050 1050 Processed 02/09/2022 4395360455 SAYRA KHATUN UNION BANK OF INDIA(508500)
SubTotal 1050 1050
Total 185010 185010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003010_300822APB_FTO_215168 BANK OF INDIA BKID0004918 LOHARDAGA 2520
2 SENHA JH3402003010_300822APB_FTO_215168 BANK OF INDIA BKID0004923 SENHA 57960
3 SENHA JH3402003010_300822APB_FTO_215168 BANK OF INDIA BKID0004935 GHAGHRA 1260
4 SENHA JH3402003010_300822APB_FTO_215168 BANK OF INDIA BKID0004950 BUTY 3780
5 SENHA JH3402003010_300822APB_FTO_215168 BANK OF INDIA BKID0006159 Sithio 1260
6 SENHA JH3402003010_300822APB_FTO_215168 Central Bank Of India CBIN0284248 LOHARDAGA 10080
7 SENHA JH3402003010_300822APB_FTO_215168 Indian Bank IDIB000L549 Lohardaga 1260
8 SENHA JH3402003010_300822APB_FTO_215168 Indian Overseas Bank IOBA0002553 LOHARDAGA 5040
9 SENHA JH3402003010_300822APB_FTO_215168 Punjab National Bank PUNB0404300 LOHARDAGA 8820
10 SENHA JH3402003010_300822APB_FTO_215168 State Bank of India SBIN0003534 LOHARDAGGA 1260
11 SENHA JH3402003010_300822APB_FTO_215168 State Bank of India SBIN0013534 BORGAON MANJU 1260
12 SENHA JH3402003010_300822APB_FTO_215168 Union Bank of India UBIN0559598 LOHARDAGA 88200
13 SENHA JH3402003010_300822APB_FTO_215168 Jharkhand State Cooperative Bank Limited IBKL063JS76 LOHARDAGA 1260
14 SENHA JH3402003010_300822APB_FTO_215168 India Post Payments Bank IPOS0000001 LOHARDAGA 1050

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