Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:03:11 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_100223APB_FTO_635694
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-02-003-013-001/574
(UGRA) 		3402003000NRG23Z100220230525199 10/02/2023 RAJIYA KHATOON 3402003WL028699 RAJIYA KHATOON 00045 BARB0LOHARD 162 162 Processed 18/02/2023 S59096678 RAJIYA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 SENHA JH-02-003-013-001/109
(UGRA) 		3402003000NRG23Z090220230524703 10/02/2023 SAGIR ANSARI 3402003WL028657 SAGIR ANSARI 00048 BKID0004923 135 135 Processed 18/02/2023 S59096678 SAJIYA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 SENHA JH-02-003-013-001/1154
(UGRA) 		3402003000NRG23Z100220230525175 10/02/2023 Diljani Khatun 3402003WL028699 Diljani Khatun 00048 BKID0004923 162 162 Processed 18/02/2023 S59096678 DILJANI KHATUN BANK OF INDIA(508505)
4 SENHA JH-02-003-013-001/1155
(UGRA) 		3402003000NRG23Z090220230524933 10/02/2023 Amrita Devi 3402003WL028670 Amrita Devi 00048 BKID0004923 162 162 Processed 18/02/2023 S59096678 AMRITA KUMARI D/O DEVMANGAL ORAON BANK OF INDIA(508505)
5 SENHA JH-02-003-013-001/1383
(UGRA) 		3402003000NRG23Z090220230524705 10/02/2023 SAHINA KHATOON 3402003WL028657 SAHINA KHATOON 00048 BKID0004923 162 162 Processed 18/02/2023 S59096678 SAHINA KHATOON D/O AENUL ANSARI BANK OF INDIA(508505)
6 SENHA JH-02-003-013-001/1395
(UGRA) 		3402003000NRG23Z100220230525176 10/02/2023 CHHATU MAHLI 3402003WL028699 CHHATU MAHLI 00048 BKID0004923 162 162 Processed 18/02/2023 S59096678 CHHATAU MAHLI S/O KIRPU MAHLI BANK OF INDIA(508505)
7 SENHA JH-02-003-013-001/140
(UGRA) 		3402003000NRG23Z090220230524706 10/02/2023 RUKAIYA PARWEEN 3402003WL028657 RUKAIYA PARWEEN 00048 BKID0004923 135 135 Processed 18/02/2023 S59096678 RUKAIYA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 SENHA JH-02-003-013-001/1412
(UGRA) 		3402003000NRG23Z090220230524936 10/02/2023 Safi Ahamad Ansari 3402003WL028670 Safi Ahamad Ansari 00048 BKID0004923 162 162 Processed 18/02/2023 S59096678 Mr. SAFI AHMAD ANSARI CENTRAL BANK OF INDIA(607115)
9 SENHA JH-02-003-013-001/145
(UGRA) 		3402003000NRG23Z100220230525179 10/02/2023 JULEKHA KHATOON 3402003WL028699 JULEKHA KHATOON 00048 BKID0004923 162 162 Processed 18/02/2023 S59096678 JULEKHA BIBI W/O MIJARAT ANSARI BANK OF INDIA(508505)
10 SENHA JH-02-003-013-001/150
(UGRA) 		3402003000NRG23Z090220230524707 10/02/2023 JALISA KHATOON 3402003WL028657 JALISA KHATOON 00048 BKID0004923 162 162 Processed 18/02/2023 S59096678 JALISA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
11 SENHA JH-02-003-013-001/158
(UGRA) 		3402003000NRG23Z100220230525180 10/02/2023 SAHANA BEGAM 3402003WL028699 SAHANA BEGAM 00048 BKID0004923 162 162 Processed 18/02/2023 S59096678 SAHANA BEGAM BANK OF INDIA(508505)
12 SENHA JH-02-003-013-001/172
(UGRA) 		3402003000NRG23Z090220230524709 10/02/2023 SAMINA KHATOON 3402003WL028657 SAMINA KHATOON 00048 BKID0004923 162 162 Processed 18/02/2023 S59096678 SAMINA KHATOON PUNJAB NATIONAL BANK(508568)
13 SENHA JH-02-003-013-001/183
(UGRA) 		3402003000NRG23Z090220230524710 10/02/2023 BASARAT ANSARI 3402003WL028657 BASARAT ANSARI 00048 BKID0004923 162 162 Processed 18/02/2023 S59096678 BASARAT ANSARI S/O SEKHAWAT ANSARI BANK OF INDIA(508505)
14 SENHA JH-02-003-013-001/205
(UGRA) 		3402003000NRG23Z090220230524711 10/02/2023 SABILA KHATOON 3402003WL028657 SABILA KHATOON 00048 BKID0004923 135 135 Processed 18/02/2023 S59096678 SABILA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SENHA JH-02-003-013-001/207
(UGRA) 		3402003000NRG23Z100220230525183 10/02/2023 SAMUL ANSARI 3402003WL028699 SAMUL ANSARI 00048 BKID0004923 162 162 Processed 18/02/2023 S59096678 Mrs. RABINA KHATOON CENTRAL BANK OF INDIA(607115)
16 SENHA JH-02-003-013-001/211
(UGRA) 		3402003000NRG23Z100220230525184 10/02/2023 MUSTAKIM ANSARI 3402003WL028699 MUSTAKIM ANSARI 00048 BKID0004923 162 162 Processed 18/02/2023 S59096678 MUSTAKIM ANSARI S/O ABDUL ANSARI BANK OF INDIA(508505)
17 SENHA JH-02-003-013-001/212
(UGRA) 		3402003000NRG23Z090220230524712 10/02/2023 KHADIJA BIVI 3402003WL028657 KHADIJA BIVI 00048 BKID0004923 162 162 Processed 18/02/2023 S59096678 KHADIJA BIVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SENHA JH-02-003-013-001/229
(UGRA) 		3402003000NRG23Z090220230524713 10/02/2023 SAJIV ANSARI 3402003WL028657 SAJIV ANSARI 00048 BKID0004923 135 135 Processed 18/02/2023 S59096678 SAJIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SENHA JH-02-003-013-001/231
(UGRA) 		3402003000NRG23Z100220230525186 10/02/2023 RABIDA KHATOON 3402003WL028699 RABIDA KHATOON 00048 BKID0004923 162 162 Processed 18/02/2023 S59096678 RASIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
20 SENHA JH-02-003-013-001/307
(UGRA) 		3402003000NRG23Z100220230525188 10/02/2023 SUBEDA KHATOON 3402003WL028699 SUBEDA KHATOON 00048 BKID0004923 162 162 Processed 18/02/2023 S59096678 SUBEDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SENHA JH-02-003-013-001/336
(UGRA) 		3402003000NRG23Z090220230524714 10/02/2023 AYUB ANSARI 3402003WL028657 AYUB ANSARI 00048 BKID0004923 27 27 Processed 18/02/2023 S59096678 AYUB ANSARI BANK OF INDIA(508505)
22 SENHA JH-02-003-013-001/344
(UGRA) 		3402003000NRG23Z090220230524937 10/02/2023 RAPHIK ANSARI 3402003WL028670 RAPHIK ANSARI 00048 BKID0004923 162 162 Processed 18/02/2023 S59096678 RAFIQUE ANSARI PUNJAB NATIONAL BANK(508568)
23 SENHA JH-02-003-013-001/347
(UGRA) 		3402003000NRG23Z100220230525192 10/02/2023 Sahamuni devi 3402003WL028699 Sahamuni devi 00048 BKID0004923 162 162 Processed 18/02/2023 S59096678 SAHA DEVI W/O LT. RANTHU BHAGAT BANK OF INDIA(508505)
24 SENHA JH-02-003-013-001/421
(UGRA) 		3402003000NRG23Z100220230525193 10/02/2023 DINESH MAHLI 3402003WL028699 DINESH MAHLI 00048 BKID0004923 162 162 Processed 18/02/2023 S59096678 DINESH MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SENHA JH-02-003-013-001/451
(UGRA) 		3402003000NRG23Z100220230525196 10/02/2023 SUNDAR MAHLI 3402003WL028699 SUNDAR MAHLI 00048 BKID0004923 162 162 Processed 18/02/2023 S59096678 SUNDAR MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SENHA JH-02-003-013-001/491
(UGRA) 		3402003000NRG23Z090220230524719 10/02/2023 SAYRA BANO 3402003WL028657 SAYRA BANO 00048 BKID0004923 135 135 Processed 18/02/2023 S59096678 SAYRA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
27 SENHA JH-02-003-013-001/502
(UGRA) 		3402003000NRG23Z090220230524954 10/02/2023 NAJBUL ANSARI 3402003WL028671 NAJBUL ANSARI 00048 BKID0004923 162 162 Processed 18/02/2023 S59096678 NAJBUL ANSARI S/O HAFIJ ANSARI BANK OF INDIA(508505)
28 SENHA JH-02-003-013-001/504
(UGRA) 		3402003000NRG23Z090220230524722 10/02/2023 AZAD ANSARI 3402003WL028657 AZAD ANSARI 00048 BKID0004923 135 135 Processed 18/02/2023 S59096678 AJAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SENHA JH-02-003-013-001/509
(UGRA) 		3402003000NRG23Z090220230524723 10/02/2023 ALIM ANSARI 3402003WL028657 ALIM ANSARI 00048 BKID0004923 162 162 Processed 18/02/2023 S59096678 ALIM ANSARI S/O ABID ANSARI BANK OF INDIA(508505)
30 SENHA JH-02-003-013-001/587
(UGRA) 		3402003000NRG23Z090220230524730 10/02/2023 NIKHAT PERWEEN 3402003WL028657 NIKHAT PERWEEN 00048 BKID0004923 162 162 Processed 18/02/2023 S59096678 NIKHAT PERWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 SENHA JH-02-003-013-001/592
(UGRA) 		3402003000NRG23Z090220230524939 10/02/2023 GULFSA PRAWEEN 3402003WL028670 GULFSA PRAWEEN 00048 BKID0004923 162 162 Processed 18/02/2023 S59096678 GULFSA PARWEEN BANK OF INDIA(508505)
32 SENHA JH-02-003-013-001/623
(UGRA) 		3402003000NRG23Z100220230525201 10/02/2023 SAMIM ANSARI 3402003WL028699 SAMIM ANSARI 00048 BKID0004923 162 162 Processed 18/02/2023 S59096678 Mr. SAMIM ANSARI CENTRAL BANK OF INDIA(607115)
33 SENHA JH-02-003-013-001/626
(UGRA) 		3402003000NRG23Z090220230524731 10/02/2023 SURESH BHAGAT 3402003WL028657 SURESH BHAGAT 00048 BKID0004923 162 162 Processed 18/02/2023 S59096678 SURESH BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
34 SENHA JH-02-003-013-001/70
(UGRA) 		3402003000NRG23Z100220230525205 10/02/2023 BINAY MAHLI 3402003WL028699 BINAY MAHLI 00048 BKID0004923 162 162 Processed 18/02/2023 S59096678 VINAY MAHLI S/O SITARAM MAHLI BANK OF INDIA(508505)
35 SENHA JH-02-003-013-001/727
(UGRA) 		3402003000NRG23Z100220230525207 10/02/2023 AJIT MAHLI 3402003WL028699 AJIT MAHLI 00048 BKID0004923 162 162 Processed 18/02/2023 S59096678 AJIT MAHLI S/O DIPU MAHLI BANK OF INDIA(508505)
36 SENHA JH-02-003-013-001/789
(UGRA) 		3402003000NRG23Z090220230524942 10/02/2023 SULTANA PARWEEN 3402003WL028670 SULTANA PARWEEN 00048 BKID0004923 162 162 Processed 18/02/2023 S59096678 SULTANA PARWEEN D/O GULAM ANSARI BANK OF INDIA(508505)
37 SENHA JH-02-003-013-002/1
(UGRA) 		3402003000NRG23Z090220230524737 10/02/2023 LALO ORAON 3402003WL028657 LALO ORAON 00048 BKID0004923 162 162 Processed 18/02/2023 S59096678 LALO ORAON BANK OF INDIA(508505)
38 SENHA JH-02-003-013-002/11
(UGRA) 		3402003000NRG23Z090220230524738 10/02/2023 KUWAIR DEVI 3402003WL028657 KUWAIR DEVI 00048 BKID0004923 162 162 Processed 18/02/2023 S59096678 KUBAIR DEVI W/O GANESH LOHRA BANK OF INDIA(508505)
39 SENHA JH-02-003-013-002/117
(UGRA) 		3402003000NRG23Z090220230524739 10/02/2023 SURESH THAKUR 3402003WL028657 SURESH THAKUR 00048 BKID0004923 162 162 Processed 18/02/2023 S59096678 SURESH THAKUR AND CHINTA DEVI BANK OF INDIA(508505)
40 SENHA JH-02-003-013-002/153
(UGRA) 		3402003000NRG23Z090220230524740 10/02/2023 BIGAL ORAON 3402003WL028657 BIGAL ORAON 00048 BKID0004923 162 162 Processed 18/02/2023 S59096678 BIGAL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
41 SENHA JH-02-003-013-002/196
(UGRA) 		3402003000NRG23Z090220230524742 10/02/2023 NEHA ORAON 3402003WL028657 NEHA ORAON 00048 BKID0004923 162 162 Processed 18/02/2023 S59096678 NEHA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
42 SENHA JH-02-003-013-002/212
(UGRA) 		3402003000NRG23Z090220230524743 10/02/2023 KARIYO ORAON 3402003WL028657 KARIYO ORAON 00048 BKID0004923 162 162 Processed 18/02/2023 S59096678 KARIO ORAON BANK OF INDIA(508505)
43 SENHA JH-02-003-013-002/246
(UGRA) 		3402003000NRG23Z090220230524747 10/02/2023 PRAKASH ORAON 3402003WL028657 PRAKASH ORAON 00048 BKID0004923 162 162 Processed 18/02/2023 S59096678 PRAKASH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
44 SENHA JH-02-003-013-002/334
(UGRA) 		3402003000NRG23Z090220230524752 10/02/2023 RABI ORAON 3402003WL028657 RABI ORAON 00048 BKID0004923 162 162 Processed 18/02/2023 S59096678 RABI ORAON BANK OF INDIA(508505)
45 SENHA JH-02-003-013-002/367
(UGRA) 		3402003000NRG23Z090220230524753 10/02/2023 Rishu Oraon 3402003WL028657 Rishu Oraon 00048 BKID0004923 162 162 Processed 18/02/2023 S59096678 RISHU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
46 SENHA JH-02-003-013-002/408
(UGRA) 		3402003000NRG23Z090220230524755 10/02/2023 UMESH ORAON 3402003WL028657 UMESH ORAON 00048 BKID0004923 162 162 Processed 18/02/2023 S59096678 UMESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
47 SENHA JH-02-003-013-002/418
(UGRA) 		3402003000NRG23Z090220230524943 10/02/2023 BUDHRAM ORAON 3402003WL028670 BUDHRAM ORAON 00048 BKID0004923 162 162 Processed 18/02/2023 S59096678 BUDHRAM ORAN S/O SH.MAHAVIR ORAN PUNJAB & SIND BANK(607087)
48 SENHA JH-02-003-013-002/440
(UGRA) 		3402003000NRG23Z090220230524760 10/02/2023 AARTI KUMARI 3402003WL028657 AARTI KUMARI 00048 BKID0004923 162 162 Processed 18/02/2023 S59096678 ARTI KUMARI D/O BHAGATU LOHRA BANK OF INDIA(508505)
49 SENHA JH-02-003-013-002/587
(UGRA) 		3402003000NRG23Z090220230524766 10/02/2023 INDRANI KUMARI 3402003WL028657 INDRANI KUMARI 00048 BKID0004923 162 162 Processed 18/02/2023 S59096678 INDRANI KUMARI D/O RAMJATAN BHAGAT BANK OF INDIA(508505)
50 SENHA JH-02-003-013-003/129
(UGRA) 		3402003000NRG23Z090220230524892 10/02/2023 MILA DEVI 3402003WL028667 MILA DEVI 00048 BKID0004923 162 162 Processed 18/02/2023 S59096678 MILA DEVI UCO BANK(607066)
51 SENHA JH-02-003-013-003/160
(UGRA) 		3402003000NRG23Z090220230524893 10/02/2023 ASHOK ORAON 3402003WL028667 ASHOK ORAON 00048 BKID0004923 162 162 Processed 18/02/2023 S59096678 ASHOK ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
52 SENHA JH-02-003-013-003/160
(UGRA) 		3402003000NRG23Z090220230524894 10/02/2023 RAJMANTI DEVI 3402003WL028667 RAJMANTI DEVI 00048 BKID0004923 162 162 Processed 18/02/2023 S59096678 RAJMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SENHA JH-02-003-013-006/393
(UGRA) 		3402003000NRG23Z100220230525209 10/02/2023 NAJMUN KHATOON 3402003WL028699 NAJMUN KHATOON 00048 BKID0004923 162 162 Processed 18/02/2023 S59096678 NAJMUN KHATOON BANK OF INDIA(508505)
SubTotal 8127 8127
54 SENHA JH-02-003-013-001/1022
(UGRA) 		3402003000NRG23Z100220230525174 10/02/2023 Arsad Ansari 3402003WL028699 Arsad Ansari 00048 BKID0004950 162 162 Processed 18/02/2023 S59096678 ARSAD ANSARI S/O TAHIR ANSARI BANK OF INDIA(508505)
55 SENHA JH-02-003-013-001/141
(UGRA) 		3402003000NRG23Z100220230525177 10/02/2023 HATIM ANSARI 3402003WL028699 HATIM ANSARI 00048 BKID0004950 162 162 Processed 18/02/2023 S59096678 HATIM ANSARI S/O NEJAM ANSARI BANK OF INDIA(508505)
56 SENHA JH-02-003-013-001/1423
(UGRA) 		3402003000NRG23Z100220230525178 10/02/2023 Manju Devi 3402003WL028699 Manju Devi 00048 BKID0004950 162 162 Processed 18/02/2023 S59096678 MANJU DEVI W/O MUNSI MAHLI BANK OF INDIA(508505)
57 SENHA JH-02-003-013-001/174
(UGRA) 		3402003000NRG23Z100220230525181 10/02/2023 LAILA KHATOON 3402003WL028699 LAILA KHATOON 00048 BKID0004950 162 162 Processed 18/02/2023 S59096678 LOYLA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
58 SENHA JH-02-003-013-001/187
(UGRA) 		3402003000NRG23Z100220230525182 10/02/2023 TASBUL ANSARI 3402003WL028699 TASBUL ANSARI 00048 BKID0004950 162 162 Processed 18/02/2023 S59096678 TASBUL ANSARI S/O KARIM ANSARI BANK OF INDIA(508505)
59 SENHA JH-02-003-013-001/291
(UGRA) 		3402003000NRG23Z100220230525187 10/02/2023 CHUNIYA DEVI 3402003WL028699 CHUNIYA DEVI 00048 BKID0004950 162 162 Processed 18/02/2023 S59096678 DHUNIYA ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
60 SENHA JH-02-003-013-001/303
(UGRA) 		3402003000NRG23Z090220230524951 10/02/2023 MAKSUD ANSARI 3402003WL028671 MAKSUD ANSARI 00048 BKID0004950 162 162 Processed 18/02/2023 S59096678 KALEMUN KHATUN W/O MAKSUD ANSARI BANK OF INDIA(508505)
61 SENHA JH-02-003-013-001/304
(UGRA) 		3402003000NRG23Z090220230524952 10/02/2023 SAHILA KHATOON 3402003WL028671 SAHILA KHATOON 00048 BKID0004950 162 162 Processed 18/02/2023 S59096678 SAHILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
62 SENHA JH-02-003-013-001/430
(UGRA) 		3402003000NRG23Z100220230525194 10/02/2023 RAJU MAHLI 3402003WL028699 RAJU MAHLI 00048 BKID0004950 162 162 Processed 18/02/2023 S59096678 RAJU MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SENHA JH-02-003-013-001/430
(UGRA) 		3402003000NRG23Z100220230525195 10/02/2023 SAKUNTALA DEVI 3402003WL028699 SAKUNTALA DEVI 00048 BKID0004950 162 162 Processed 18/02/2023 S59096678 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 SENHA JH-02-003-013-001/489
(UGRA) 		3402003000NRG23Z090220230524718 10/02/2023 AKHTAR ANSARI 3402003WL028657 AKHTAR ANSARI 00048 BKID0004950 162 162 Processed 18/02/2023 S59096678 AKHTAR ANSARI S/O KURBAN ANSARI BANK OF INDIA(508505)
65 SENHA JH-02-003-013-001/510
(UGRA) 		3402003000NRG23Z090220230524724 10/02/2023 SAJAD ANSARI 3402003WL028657 SAJAD ANSARI 00048 BKID0004950 162 162 Processed 18/02/2023 S59096678 SAJAD ANSARI BANK OF BARODA(606985)
66 SENHA JH-02-003-013-001/566
(UGRA) 		3402003000NRG23Z090220230524729 10/02/2023 KULSUM KHATUN 3402003WL028657 KULSUM KHATUN 00048 BKID0004950 135 135 Processed 18/02/2023 S59096678 KULSUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
67 SENHA JH-02-003-013-001/68
(UGRA) 		3402003000NRG23Z100220230525204 10/02/2023 BALO DEVI 3402003WL028699 BALO DEVI 00048 BKID0004950 135 135 Processed 18/02/2023 S59096678 BALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SENHA JH-02-003-013-002/100
(UGRA) 		3402003000NRG23Z090220230524890 10/02/2023 DHODYA ORAON 3402003WL028667 DHODYA ORAON 00048 BKID0004950 162 162 Processed 18/02/2023 S59096678 DHORYA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
69 SENHA JH-02-003-013-002/236
(UGRA) 		3402003000NRG23Z090220230524746 10/02/2023 BIHARI ORAON 3402003WL028657 BIHARI ORAON 00048 BKID0004950 162 162 Processed 18/02/2023 S59096678 Mr. BIHARI ORAON VANANCHAL GRAMIN BANK(607210)
70 SENHA JH-02-003-013-002/413
(UGRA) 		3402003000NRG23Z090220230524757 10/02/2023 SUMESHWAR ORAON 3402003WL028657 SUMESHWAR ORAON 00048 BKID0004950 162 162 Processed 18/02/2023 S59096678 SUMESHWAR ORAON PUNJAB NATIONAL BANK(508568)
71 SENHA JH-02-003-013-004/10
(UGRA) 		3402003000NRG23Z090220230524910 10/02/2023 MOHNA ORAON 3402003WL028668 MOHNA ORAON 00048 BKID0004950 162 162 Processed 18/02/2023 S59096678 PUNAI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
72 SENHA JH-02-003-013-004/104
(UGRA) 		3402003000NRG23Z090220230524911 10/02/2023 BIKASH ORAON 3402003WL028668 BIKASH ORAON 00048 BKID0004950 162 162 Processed 18/02/2023 S59096678 BINA DEVI W/O VIKASH ORAON BANK OF INDIA(508505)
73 SENHA JH-02-003-013-004/56
(UGRA) 		3402003000NRG23Z090220230524895 10/02/2023 VISHWANATH ORAON 3402003WL028667 VISHWANATH ORAON 00048 BKID0004950 162 162 Processed 18/02/2023 S59096678 BISHWANATH ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 3186 3186
74 SENHA JH-02-003-013-001/1156
(UGRA) 		3402003000NRG23Z090220230524934 10/02/2023 Murtuja Ansari 3402003WL028670 Murtuja Ansari 00048 BKID0006159 162 162 Processed 18/02/2023 S59096678 MURTUJA ANSARI S/O ANWAR ANSARI BANK OF INDIA(508505)
75 SENHA JH-02-003-013-002/518
(UGRA) 		3402003000NRG23Z090220230524762 10/02/2023 AKASH ORAON 3402003WL028657 AKASH ORAON 00048 BKID0006159 162 162 Processed 18/02/2023 S59096678 Mr. AKASH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
76 SENHA JH-02-003-013-006/392
(UGRA) 		3402003000NRG23Z090220230524769 10/02/2023 SAMIMA KHUSNIDA 3402003WL028657 SAMIMA KHUSNIDA 00078 CNRB0003374 135 135 Processed 18/02/2023 S59096678 SHAMIMA KHUSMIDA CANARA BANK(508532)
SubTotal 135 135
77 SENHA JH-02-003-013-001/328
(UGRA) 		3402003000NRG23Z100220230525190 10/02/2023 RIJWANA KHATOON 3402003WL028699 RIJWANA KHATOON 00089 CBIN0284248 162 162 Processed 18/02/2023 S59096678 Mrs. RIJWANA KHATOON CENTRAL BANK OF INDIA(607115)
78 SENHA JH-02-003-013-001/455
(UGRA) 		3402003000NRG23Z090220230524716 10/02/2023 AAMNA KHATOON 3402003WL028657 AAMNA KHATOON 00089 CBIN0284248 162 162 Processed 18/02/2023 S59096678 AMNA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
79 SENHA JH-02-003-013-001/497
(UGRA) 		3402003000NRG23Z090220230524721 10/02/2023 KOUSAR KHATUN 3402003WL028657 KOUSAR KHATUN 00165 IBKL0001748 162 162 Processed 18/02/2023 S59096678 KAUSHAR KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
80 SENHA JH-02-003-013-001/508
(UGRA) 		3402003000NRG23Z100220230525197 10/02/2023 TAHERA BIBI 3402003WL028699 TAHERA BIBI 00176 IDIB000L549 162 162 Processed 18/02/2023 S59096678 Mrs. TAHERA BIBI INDIAN BANK(607105)
81 SENHA JH-02-003-013-001/517
(UGRA) 		3402003000NRG23Z090220230524725 10/02/2023 SADAM ANSARI 3402003WL028657 SADAM ANSARI 00176 IDIB000L549 162 162 Processed 18/02/2023 S59096678 SADAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
82 SENHA JH-02-003-013-001/546
(UGRA) 		3402003000NRG23Z090220230524938 10/02/2023 AYSHA KHATUN 3402003WL028670 AYSHA KHATUN 00176 IDIB000L549 162 162 Processed 18/02/2023 S59096678 AYSHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
83 SENHA JH-02-003-013-001/62
(UGRA) 		3402003000NRG23Z100220230525200 10/02/2023 SUSHILA DEVI 3402003WL028699 SUSHILA DEVI 00176 IDIB000L549 162 162 Processed 18/02/2023 S59096678 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 SENHA JH-02-003-013-002/593
(UGRA) 		3402003000NRG23Z090220230524767 10/02/2023 Roshani Oraon 3402003WL028657 Roshani Oraon 00176 IDIB000L549 162 162 Processed 18/02/2023 S59096678 Mrs. ROSHANI ORAON INDIAN BANK(607105)
SubTotal 810 810
85 SENHA JH-02-003-013-002/195
(UGRA) 		3402003000NRG23Z090220230524741 10/02/2023 VIKASH ORAON 3402003WL028657 VIKASH ORAON 00177 IOBA0002553 162 162 Processed 18/02/2023 S59096678 VIKASH ORAON BANK OF INDIA(508505)
86 SENHA JH-02-003-013-002/229
(UGRA) 		3402003000NRG23Z090220230524744 10/02/2023 VIJAY ORAON 3402003WL028657 VIJAY ORAON 00177 IOBA0002553 162 162 Processed 18/02/2023 S59096678 VIJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
87 SENHA JH-02-003-013-002/254
(UGRA) 		3402003000NRG23Z090220230524748 10/02/2023 JYOTISH KUMAR 3402003WL028657 JYOTISH KUMAR 00177 IOBA0002553 162 162 Processed 18/02/2023 S59096678 JYOTISH KUMAR HDFC BANK LTD(607152)
88 SENHA JH-02-003-013-002/276
(UGRA) 		3402003000NRG23Z090220230524751 10/02/2023 BINITA ORAON 3402003WL028657 BINITA ORAON 00177 IOBA0002553 162 162 Processed 18/02/2023 S59096678 BINITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
89 SENHA JH-02-003-013-002/403
(UGRA) 		3402003000NRG23Z090220230524754 10/02/2023 BUDHMANIYA ORAON 3402003WL028657 BUDHMANIYA ORAON 00177 IOBA0002553 162 162 Processed 18/02/2023 S59096678 BUDHMANIYA KUMARI D/O RANTHU ORAON BANK OF INDIA(508505)
SubTotal 810 810
90 SENHA JH-02-003-013-001/1077
(UGRA) 		3402003000NRG23Z090220230524702 10/02/2023 GULAPSA KHATUN 3402003WL028657 GULAPSA KHATUN 00354 PUNB0404300 108 108 Processed 18/02/2023 S59096678 GULAPSA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
91 SENHA JH-02-003-013-001/160
(UGRA) 		3402003000NRG23Z090220230524708 10/02/2023 ABEDA KHATOON 3402003WL028657 ABEDA KHATOON 00354 PUNB0404300 162 162 Processed 18/02/2023 S59096678 ABEDA KHATUN W/O RAFIK ANSARI PUNJAB NATIONAL BANK(508568)
92 SENHA JH-02-003-013-001/219
(UGRA) 		3402003000NRG23Z100220230525185 10/02/2023 JALEDAN KHATOON 3402003WL028699 JALEDAN KHATOON 00354 PUNB0404300 162 162 Processed 18/02/2023 S59096678 JAHIDIN BIBI PUNJAB NATIONAL BANK(508568)
93 SENHA JH-02-003-013-001/325
(UGRA) 		3402003000NRG23Z100220230525189 10/02/2023 MEHARUN KHATOON 3402003WL028699 MEHARUN KHATOON 00354 PUNB0404300 162 162 Processed 18/02/2023 S59096678 MEHRU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
94 SENHA JH-02-003-013-001/376
(UGRA) 		3402003000NRG23Z090220230524715 10/02/2023 ARMAN ANSARI 3402003WL028657 ARMAN ANSARI 00354 PUNB0404300 162 162 Processed 18/02/2023 S59096678 ARMAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
95 SENHA JH-02-003-013-001/457
(UGRA) 		3402003000NRG23Z090220230524717 10/02/2023 AASMA KHATOON 3402003WL028657 AASMA KHATOON 00354 PUNB0404300 162 162 Processed 18/02/2023 S59096678 ASMA KHATOON PUNJAB NATIONAL BANK(508568)
96 SENHA JH-02-003-013-001/49
(UGRA) 		3402003000NRG23Z090220230524953 10/02/2023 AFSANA KHATOON 3402003WL028671 AFSANA KHATOON 00354 PUNB0404300 162 162 Processed 18/02/2023 S59096678 AFSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
97 SENHA JH-02-003-013-001/493
(UGRA) 		3402003000NRG23Z090220230524720 10/02/2023 RUSTANA KHATOON 3402003WL028657 RUSTANA KHATOON 00354 PUNB0404300 162 162 Processed 18/02/2023 S59096678 RUSTANA KHATOON PUNJAB NATIONAL BANK(508568)
98 SENHA JH-02-003-013-001/539
(UGRA) 		3402003000NRG23Z090220230524726 10/02/2023 REYAJUDDIN ANSARI 3402003WL028657 REYAJUDDIN ANSARI 00354 PUNB0404300 135 135 Processed 18/02/2023 S59096678 REYAJUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
99 SENHA JH-02-003-013-001/550
(UGRA) 		3402003000NRG23Z090220230524727 10/02/2023 RUKSAR KHATOON 3402003WL028657 RUKSAR KHATOON 00354 PUNB0404300 162 162 Processed 18/02/2023 S59096678 RUKSAR KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
100 SENHA JH-02-003-013-001/561
(UGRA) 		3402003000NRG23Z100220230525198 10/02/2023 NAJMUN KHATOON 3402003WL028699 NAJMUN KHATOON 00354 PUNB0404300 162 162 Processed 18/02/2023 S59096678 NAJMUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
101 SENHA JH-02-003-013-001/685
(UGRA) 		3402003000NRG23Z090220230524908 10/02/2023 SARITA TOPPO 3402003WL028668 SARITA TOPPO 00354 PUNB0404300 162 162 Processed 18/02/2023 S59096678 SARITA TOPPO UNION BANK OF INDIA(508500)
102 SENHA JH-02-003-013-001/713
(UGRA) 		3402003000NRG23Z100220230525206 10/02/2023 GULSHAN KHATOON 3402003WL028699 GULSHAN KHATOON 00354 PUNB0404300 162 162 Processed 18/02/2023 S59096678 GULSHAN KHATOON W/O MAHBUB ANSARI BANK OF INDIA(508505)
103 SENHA JH-02-003-013-002/546
(UGRA) 		3402003000NRG23Z090220230524763 10/02/2023 PRITI BHAGAT 3402003WL028657 PRITI BHAGAT 00354 PUNB0404300 162 162 Processed 18/02/2023 S59096678 PRITI BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 2187 2187
104 SENHA JH-02-003-013-001/632
(UGRA) 		3402003000NRG23Z090220230524955 10/02/2023 SERAJUL ANSARI 3402003WL028671 SERAJUL ANSARI 00415 SBIN0003534 162 162 Processed 18/02/2023 S59096678 SERAJUL ANSARI BANK OF BARODA(606985)
105 SENHA JH-02-003-013-002/586
(UGRA) 		3402003000NRG23Z090220230524765 10/02/2023 Pushpa Oraon 3402003WL028657 Pushpa Oraon 00415 SBIN0003534 162 162 Processed 18/02/2023 S59096678 PUSHPA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
106 SENHA JH-02-003-013-006/300
(UGRA) 		3402003000NRG23Z090220230524898 10/02/2023 RAGHOW SHARAN PANDEY 3402003WL028667 RAGHOW SHARAN PANDEY 00415 SBIN0003534 162 162 Processed 18/02/2023 S59096678 MR RAGHOW SHARAN PANDEY STATE BANK OF INDIA(508548)
SubTotal 486 486
107 SENHA JH-02-003-013-001/672
(UGRA) 		3402003000NRG23Z090220230524941 10/02/2023 ASHRPHI KHATUN 3402003WL028670 ASHRPHI KHATUN 00462 UCBA0002444 108 108 Processed 18/02/2023 S59096678 ASHRPHI KHATUN UCO BANK(607066)
SubTotal 108 108
108 SENHA JH-02-003-013-001/1092
(UGRA) 		3402003000NRG23Z090220230524704 10/02/2023 ANJUM AARA 3402003WL028657 ANJUM AARA 00468 UBIN0559598 135 135 Processed 18/02/2023 S59096678 ANJUM ARAH PUNJAB NATIONAL BANK(508568)
109 SENHA JH-02-003-013-001/1410
(UGRA) 		3402003000NRG23Z090220230524935 10/02/2023 RONI KUMARI 3402003WL028670 RONI KUMARI 00468 UBIN0559598 162 162 Processed 18/02/2023 S59096678 MISS RONI KUMARI STATE BANK OF INDIA(508548)
110 SENHA JH-02-003-013-001/677
(UGRA) 		3402003000NRG23Z090220230524733 10/02/2023 MD JABIR HUSAIN 3402003WL028657 MD JABIR HUSAIN 00468 UBIN0559598 135 135 Processed 18/02/2023 S59096678 MD JABIR HUSAIN S/O MD IBRAHIM ANSARI UNION BANK OF INDIA(508500)
111 SENHA JH-02-003-013-002/230
(UGRA) 		3402003000NRG23Z090220230524745 10/02/2023 FULCHAND LOHRA 3402003WL028657 FULCHAND LOHRA 00468 UBIN0559598 162 162 Processed 18/02/2023 S59096678 MR FULCHAND LOHRA STATE BANK OF INDIA(508548)
SubTotal 594 594
112 SENHA JH-02-003-013-001/553
(UGRA) 		3402003000NRG23Z090220230524728 10/02/2023 SAJINA KHATOON 3402003WL028657 SAJINA KHATOON 00468 UBIN0561789 162 162 Processed 18/02/2023 S59096678 SAJINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
113 SENHA JH-02-003-013-001/345
(UGRA) 		3402003000NRG23Z100220230525191 10/02/2023 JAITUN BIBI 3402003WL028699 JAITUN BIBI 00691 IPOS0000001 162 162 Processed 18/02/2023 S59096678 JAITUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
114 SENHA JH-02-003-013-001/625
(UGRA) 		3402003000NRG23Z100220230525202 10/02/2023 BIPIN MAHLI 3402003WL028699 BIPIN MAHLI 00691 IPOS0000001 162 162 Processed 18/02/2023 S59096678 BIPIN MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
115 SENHA JH-02-003-013-001/628
(UGRA) 		3402003000NRG23Z090220230524940 10/02/2023 LILMUNI ORAON 3402003WL028670 LILMUNI ORAON 00691 IPOS0000001 162 162 Processed 18/02/2023 S59096678 LILMUNI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
116 SENHA JH-02-003-013-001/637
(UGRA) 		3402003000NRG23Z090220230524732 10/02/2023 SAJAD ANSARI 3402003WL028657 SAJAD ANSARI 00691 IPOS0000001 162 162 Processed 18/02/2023 S59096678 SAJAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
117 SENHA JH-02-003-013-001/650
(UGRA) 		3402003000NRG23Z100220230525203 10/02/2023 CHANDARU MAHLI 3402003WL028699 CHANDARU MAHLI 00691 IPOS0000001 162 162 Processed 18/02/2023 S59096678 CHANDARU MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
118 SENHA JH-02-003-013-001/693
(UGRA) 		3402003000NRG23Z090220230524909 10/02/2023 KAMALKANT SINGH 3402003WL028668 KAMALKANT SINGH 00691 IPOS0000001 162 162 Processed 18/02/2023 S59096678 KAMALKANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 SENHA JH-02-003-013-001/698
(UGRA) 		3402003000NRG23Z090220230524734 10/02/2023 RAJAK ANSARI 3402003WL028657 RAJAK ANSARI 00691 IPOS0000001 162 162 Processed 18/02/2023 S59096678 RAJAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
120 SENHA JH-02-003-013-001/705
(UGRA) 		3402003000NRG23Z090220230524956 10/02/2023 AMIN ANSARI 3402003WL028671 AMIN ANSARI 00691 IPOS0000001 162 162 Processed 18/02/2023 S59096678 AMIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
121 SENHA JH-02-003-013-001/730
(UGRA) 		3402003000NRG23Z090220230524735 10/02/2023 SAFAJUL ANSARI 3402003WL028657 SAFAJUL ANSARI 00691 IPOS0000001 135 135 Processed 18/02/2023 S59096678 SAFAJUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
122 SENHA JH-02-003-013-001/751
(UGRA) 		3402003000NRG23Z090220230524736 10/02/2023 JINAT PARWEEN 3402003WL028657 JINAT PARWEEN 00691 IPOS0000001 81 81 Processed 18/02/2023 S59096678 JINAT PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
123 SENHA JH-02-003-013-001/785
(UGRA) 		3402003000NRG23Z090220230524957 10/02/2023 MD AFROZ ALAM 3402003WL028671 MD AFROZ ALAM 00691 IPOS0000001 162 162 Processed 18/02/2023 S59096678 MD AFROZ ALAM IDBI BANK(607095)
124 SENHA JH-02-003-013-001/990
(UGRA) 		3402003000NRG23Z100220230525208 10/02/2023 Laxo Devi 3402003WL028699 Laxo Devi 00691 IPOS0000001 162 162 Processed 18/02/2023 S59096678 LAXO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 SENHA JH-02-003-013-002/274
(UGRA) 		3402003000NRG23Z090220230524749 10/02/2023 VIJAY ORAON 3402003WL028657 VIJAY ORAON 00691 IPOS0000001 162 162 Processed 18/02/2023 S59096678 VIJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
126 SENHA JH-02-003-013-002/275
(UGRA) 		3402003000NRG23Z090220230524750 10/02/2023 RAJENDRA ORAON 3402003WL028657 RAJENDRA ORAON 00691 IPOS0000001 162 162 Processed 18/02/2023 S59096678 RAJENDRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
127 SENHA JH-02-003-013-002/409
(UGRA) 		3402003000NRG23Z090220230524756 10/02/2023 KALAWATI ORAON 3402003WL028657 KALAWATI ORAON 00691 IPOS0000001 162 162 Processed 18/02/2023 S59096678 KALAWATI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
128 SENHA JH-02-003-013-002/438
(UGRA) 		3402003000NRG23Z090220230524758 10/02/2023 VINOD LOHARA 3402003WL028657 VINOD LOHARA 00691 IPOS0000001 162 162 Processed 18/02/2023 S59096678 VINOD LOHRA S/O BHAGTU LOHRA BANK OF INDIA(508505)
129 SENHA JH-02-003-013-002/439
(UGRA) 		3402003000NRG23Z090220230524759 10/02/2023 PANKAJ LOHRA 3402003WL028657 PANKAJ LOHRA 00691 IPOS0000001 162 162 Processed 18/02/2023 S59096678 PANKAJ LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
130 SENHA JH-02-003-013-002/446
(UGRA) 		3402003000NRG23Z090220230524761 10/02/2023 MANGO ORAON 3402003WL028657 MANGO ORAON 00691 IPOS0000001 162 162 Processed 18/02/2023 S59096678 MANGO ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
131 SENHA JH-02-003-013-002/548
(UGRA) 		3402003000NRG23Z090220230524764 10/02/2023 ASARI ORAON 3402003WL028657 ASARI ORAON 00691 IPOS0000001 162 162 Processed 18/02/2023 S59096678 ASARI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
132 SENHA JH-02-003-013-002/69
(UGRA) 		3402003000NRG23Z090220230524768 10/02/2023 JEEVAN BHAGAT 3402003WL028657 JEEVAN BHAGAT 00691 IPOS0000001 162 162 Processed 18/02/2023 S59096678 JIWAN BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
133 SENHA JH-02-003-013-006/146
(UGRA) 		3402003000NRG23Z090220230524896 10/02/2023 TARA DEVI 3402003WL028667 TARA DEVI 00691 IPOS0000001 162 162 Processed 18/02/2023 S59096678 TARA DEVI PUNJAB NATIONAL BANK(508568)
134 SENHA JH-02-003-013-006/196
(UGRA) 		3402003000NRG23Z090220230524897 10/02/2023 shakuntla devi 3402003WL028667 shakuntla devi 00691 IPOS0000001 162 162 Processed 18/02/2023 S59096678 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 SENHA JH-02-003-013-006/352
(UGRA) 		3402003000NRG23Z090220230524899 10/02/2023 Mithlesh Kumar 3402003WL028667 Mithlesh Kumar 00691 IPOS0000001 162 162 Processed 18/02/2023 S59096678 MITHLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 SENHA JH-02-003-013-006/353
(UGRA) 		3402003000NRG23Z090220230524900 10/02/2023 Sujit Kumar Mishra 3402003WL028667 Sujit Kumar Mishra 00691 IPOS0000001 162 162 Processed 18/02/2023 S59096678 SUJIT KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
137 SENHA JH-02-003-013-006/439
(UGRA) 		3402003000NRG23Z090220230524901 10/02/2023 ANITA ORAON 3402003WL028667 ANITA ORAON 00691 IPOS0000001 162 162 Processed 18/02/2023 S59096678 ANITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
138 SENHA JH-02-003-013-006/454
(UGRA) 		3402003000NRG23Z090220230524902 10/02/2023 Sunil Kumar Mishra 3402003WL028667 Sunil Kumar Mishra 00691 IPOS0000001 162 162 Processed 18/02/2023 S59096678 SUNIL KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
139 SENHA JH-02-003-013-006/64
(UGRA) 		3402003000NRG23Z090220230524903 10/02/2023 RAJESH ORAON 3402003WL028667 RAJESH ORAON 00691 IPOS0000001 162 162 Processed 18/02/2023 S59096678 RAJESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
140 SENHA JH-02-003-012-002/698
(JHALJAMIRA) 		3402003000NRG23Z090220230524701 10/02/2023 Sunita Oraon 3402003WL028657 Sunita Oraon 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096678 Miss. SUNITA ORAON VANANCHAL GRAMIN BANK(607210)
141 SENHA JH-02-003-013-002/335
(UGRA) 		3402003000NRG23Z090220230524891 10/02/2023 ANJALI ORAON 3402003WL028667 ANJALI ORAON 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096678 Ms. ANJALI ORAON INDIAN BANK(607105)
SubTotal 324 324
Total 22167 22167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_100223APB_FTO_635694 Bank of Baroda BARB0LOHARD LOHARDAGA 162
2 SENHA JH3402003013_100223APB_FTO_635694 BANK OF INDIA BKID0004923 SENHA 8127
3 SENHA JH3402003013_100223APB_FTO_635694 BANK OF INDIA BKID0004950 BUTY 3186
4 SENHA JH3402003013_100223APB_FTO_635694 BANK OF INDIA BKID0006159 Sithio 324
5 SENHA JH3402003013_100223APB_FTO_635694 Canara Bank CNRB0003374 LOHARDAGA 135
6 SENHA JH3402003013_100223APB_FTO_635694 Central Bank Of India CBIN0284248 LOHARDAGA 324
7 SENHA JH3402003013_100223APB_FTO_635694 IDBI Bank IBKL0001748 Lohardaga 162
8 SENHA JH3402003013_100223APB_FTO_635694 Indian Bank IDIB000L549 Lohardaga 810
9 SENHA JH3402003013_100223APB_FTO_635694 Indian Overseas Bank IOBA0002553 LOHARDAGA 810
10 SENHA JH3402003013_100223APB_FTO_635694 Punjab National Bank PUNB0404300 LOHARDAGA 2187
11 SENHA JH3402003013_100223APB_FTO_635694 State Bank of India SBIN0003534 LOHARDAGGA 486
12 SENHA JH3402003013_100223APB_FTO_635694 UCO Bank UCBA0002444 LOHARDAGA 108
13 SENHA JH3402003013_100223APB_FTO_635694 Union Bank of India UBIN0559598 LOHARDAGA 594
14 SENHA JH3402003013_100223APB_FTO_635694 Union Bank of India UBIN0561789 SIMDEGA 162
15 SENHA JH3402003013_100223APB_FTO_635694 India Post Payments Bank IPOS0000001 LOHARDAGA 4104
16 SENHA JH3402003013_100223APB_FTO_635694 India Post Payments Bank IPOS0000001 SIMDEGA 162
17 SENHA JH3402003013_100223APB_FTO_635694 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LOHARDAGA 162
18 SENHA JH3402003013_100223APB_FTO_635694 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 162

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