Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:06:49 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_160323APB_FTO_708533
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-02-003-013-001/153
(UGRA) 		3402003000NRG23Z160320230556215 16/03/2023 RASHULAN KHATOON 3402003WL032316 RASHULAN KHATOON 00048 BKID0004918 162 162 Processed 17/03/2023 S47391673 RASULAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SENHA JH-02-003-013-001/242
(UGRA) 		3402003000NRG23Z160320230555976 16/03/2023 RINA KUMARI 3402003WL032309 RINA KUMARI 00048 BKID0004918 162 162 Processed 17/03/2023 S47391673 RINA KUMARI D/O SOMA ORAON BANK OF INDIA(508505)
3 SENHA JH-02-003-013-001/696
(UGRA) 		3402003000NRG23Z160320230556260 16/03/2023 JUBEDA KHATOON 3402003WL032316 JUBEDA KHATOON 00048 BKID0004918 162 162 Processed 17/03/2023 S47391673 JUBEDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
4 SENHA JH-02-003-008-001/1855
(SENHA) 		3402003000NRG23Z160320230556189 16/03/2023 MD SARFRAJ ANSARI 3402003WL032316 MD SARFRAJ ANSARI 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 MD SARFARAJ ANSARI S/O MD SAMSHUL ANSARI BANK OF INDIA(508505)
5 SENHA JH-02-003-012-002/528
(JHALJAMIRA) 		3402003000NRG23Z160320230556194 16/03/2023 RONIKA KUMARI 3402003WL032316 RONIKA KUMARI 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 RONIKA KUMARI D/O BUDHRAM ORAON BANK OF INDIA(508505)
6 SENHA JH-02-003-013-001/102
(UGRA) 		3402003000NRG23Z160320230556201 16/03/2023 BHADO DEVI 3402003WL032316 BHADO DEVI 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 BHADO OROAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 SENHA JH-02-003-013-001/1154
(UGRA) 		3402003000NRG23Z160320230556203 16/03/2023 Diljani Khatun 3402003WL032316 Diljani Khatun 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 DILJANI KHATOON D/O ISLAM MIRDAHA BANK OF INDIA(508505)
8 SENHA JH-02-003-013-001/1155
(UGRA) 		3402003000NRG23Z160320230556204 16/03/2023 Amrita Devi 3402003WL032316 Amrita Devi 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 AMRITA KUMARI D/O DEVMANGAL ORAON BANK OF INDIA(508505)
9 SENHA JH-02-003-013-001/128
(UGRA) 		3402003000NRG23Z160320230555966 16/03/2023 SHABUDDIN ANSARI 3402003WL032309 SHABUDDIN ANSARI 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 Mr. SAHABUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
10 SENHA JH-02-003-013-001/131
(UGRA) 		3402003000NRG23Z160320230556206 16/03/2023 MONIKA KUMARI 3402003WL032316 MONIKA KUMARI 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 MONIKA KUMARI BANK OF INDIA(508505)
11 SENHA JH-02-003-013-001/1386
(UGRA) 		3402003000NRG23Z160320230556208 16/03/2023 MUSARAF ANSARI 3402003WL032316 MUSARAF ANSARI 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 MUSARAF ANSARI S/O ASIM ANSARI BANK OF INDIA(508505)
12 SENHA JH-02-003-013-001/1412
(UGRA) 		3402003000NRG23Z160320230556211 16/03/2023 Safi Ahamad Ansari 3402003WL032316 Safi Ahamad Ansari 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 Mr. SAFI AHMAD ANSARI CENTRAL BANK OF INDIA(607115)
13 SENHA JH-02-003-013-001/144
(UGRA) 		3402003000NRG23Z160320230556214 16/03/2023 RASID KHATOON 3402003WL032316 RASID KHATOON 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 RASIDA KHATUN PUNJAB NATIONAL BANK(508568)
14 SENHA JH-02-003-013-001/158
(UGRA) 		3402003000NRG23Z160320230556216 16/03/2023 SAHANA BEGAM 3402003WL032316 SAHANA BEGAM 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 SAHANA BEGAM BANK OF INDIA(508505)
15 SENHA JH-02-003-013-001/168
(UGRA) 		3402003000NRG23Z160320230555969 16/03/2023 MD. YUNUS ANSARI 3402003WL032309 MD. YUNUS ANSARI 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 ASMUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
16 SENHA JH-02-003-013-001/176
(UGRA) 		3402003000NRG23Z160320230555971 16/03/2023 MUNEJA KHATOON 3402003WL032309 MUNEJA KHATOON 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 MUNEJA KHATOON PUNJAB NATIONAL BANK(508568)
17 SENHA JH-02-003-013-001/185
(UGRA) 		3402003000NRG23Z160320230555972 16/03/2023 AMIN ANSARI 3402003WL032309 AMIN ANSARI 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 AMIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SENHA JH-02-003-013-001/207
(UGRA) 		3402003000NRG23Z160320230556217 16/03/2023 SAMUL ANSARI 3402003WL032316 SAMUL ANSARI 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 Mrs. RABINA KHATOON CENTRAL BANK OF INDIA(607115)
19 SENHA JH-02-003-013-001/211
(UGRA) 		3402003000NRG23Z160320230555973 16/03/2023 MUSTAKIM ANSARI 3402003WL032309 MUSTAKIM ANSARI 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 MUSTAKIM ANSARI S/O ABDUL ANSARI BANK OF INDIA(508505)
20 SENHA JH-02-003-013-001/213
(UGRA) 		3402003000NRG23Z160320230556218 16/03/2023 ASHIM ANSARI 3402003WL032316 ASHIM ANSARI 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 SAIRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
21 SENHA JH-02-003-013-001/230
(UGRA) 		3402003000NRG23Z160320230556221 16/03/2023 SALMA KHATOON 3402003WL032316 SALMA KHATOON 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 ALMA KHATOON W/O MOBARAK ANSARI BANK OF INDIA(508505)
22 SENHA JH-02-003-013-001/231
(UGRA) 		3402003000NRG23Z160320230555975 16/03/2023 RABIDA KHATOON 3402003WL032309 RABIDA KHATOON 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 RASIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
23 SENHA JH-02-003-013-001/244
(UGRA) 		3402003000NRG23Z160320230556224 16/03/2023 RAJMUNI DEVI 3402003WL032316 RAJMUNI DEVI 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 RAJMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SENHA JH-02-003-013-001/307
(UGRA) 		3402003000NRG23Z160320230555979 16/03/2023 SUBEDA KHATOON 3402003WL032309 SUBEDA KHATOON 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 SUBEDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SENHA JH-02-003-013-001/33
(UGRA) 		3402003000NRG23Z160320230555982 16/03/2023 SAKILA KHATOON 3402003WL032309 SAKILA KHATOON 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 SHAKILA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SENHA JH-02-003-013-001/347
(UGRA) 		3402003000NRG23Z160320230556233 16/03/2023 Sahamuni devi 3402003WL032316 Sahamuni devi 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 SAHA DEVI W/O LT. RANTHU BHAGAT BANK OF INDIA(508505)
27 SENHA JH-02-003-013-001/350
(UGRA) 		3402003000NRG23Z160320230555985 16/03/2023 ROUSHAN KHATOON 3402003WL032309 ROUSHAN KHATOON 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 ROUSHAN KHATOON BANK OF INDIA(508505)
28 SENHA JH-02-003-013-001/351
(UGRA) 		3402003000NRG23Z160320230555986 16/03/2023 JAITOON KHATOON 3402003WL032309 JAITOON KHATOON 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 JAITUN BIBI BANK OF INDIA(508505)
29 SENHA JH-02-003-013-001/357
(UGRA) 		3402003000NRG23Z160320230555988 16/03/2023 TABSUN KHATOON 3402003WL032309 TABSUN KHATOON 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 TABSUN KHATOON BANK OF INDIA(508505)
30 SENHA JH-02-003-013-001/365
(UGRA) 		3402003000NRG23Z160320230556235 16/03/2023 PRIYANKA KUMARI 3402003WL032316 PRIYANKA KUMARI 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 PRIYANKA KUMARI BANK OF INDIA(508505)
31 SENHA JH-02-003-013-001/370
(UGRA) 		3402003000NRG23Z160320230556237 16/03/2023 SARVAR ANSARI 3402003WL032316 SARVAR ANSARI 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 SARWAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SENHA JH-02-003-013-001/417
(UGRA) 		3402003000NRG23Z160320230555989 16/03/2023 Rajesh Mahli 3402003WL032309 Rajesh Mahli 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 RAJESH MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SENHA JH-02-003-013-001/437
(UGRA) 		3402003000NRG23Z160320230556240 16/03/2023 SAMJIDA KHATOON 3402003WL032316 SAMJIDA KHATOON 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 SAMAJIDA KHATOON W/O ALIM ANSARI BANK OF INDIA(508505)
34 SENHA JH-02-003-013-001/451
(UGRA) 		3402003000NRG23Z160320230556241 16/03/2023 SUNDAR MAHLI 3402003WL032316 SUNDAR MAHLI 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 SUNDAR MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SENHA JH-02-003-013-001/459
(UGRA) 		3402003000NRG23Z160320230556242 16/03/2023 NURJAHAN KHATOON 3402003WL032316 NURJAHAN KHATOON 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 NURJAHAN KHATUN BANK OF INDIA(508505)
36 SENHA JH-02-003-013-001/462
(UGRA) 		3402003000NRG23Z160320230556243 16/03/2023 HAJRA KHATOON 3402003WL032316 HAJRA KHATOON 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 HAJRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
37 SENHA JH-02-003-013-001/498
(UGRA) 		3402003000NRG23Z160320230556246 16/03/2023 RAVI BHAGAT 3402003WL032316 RAVI BHAGAT 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 RAVI BHAGAT CANARA BANK(508532)
38 SENHA JH-02-003-013-001/502
(UGRA) 		3402003000NRG23Z160320230556247 16/03/2023 NAJBUL ANSARI 3402003WL032316 NAJBUL ANSARI 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 NAJBUL ANSARI S/O HAFIJ ANSARI BANK OF INDIA(508505)
39 SENHA JH-02-003-013-001/516
(UGRA) 		3402003000NRG23Z160320230556248 16/03/2023 AMAN LOHRA 3402003WL032316 AMAN LOHRA 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 Mr. AMAN LOHRA INDIAN BANK(607105)
40 SENHA JH-02-003-013-001/54
(UGRA) 		3402003000NRG23Z160320230555991 16/03/2023 RANJITA ORAON 3402003WL032309 RANJITA ORAON 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 RANJU ORAIN BANK OF INDIA(508505)
41 SENHA JH-02-003-013-001/557
(UGRA) 		3402003000NRG23Z160320230555993 16/03/2023 HASINA KHATUN 3402003WL032309 HASINA KHATUN 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 HASINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
42 SENHA JH-02-003-013-001/562
(UGRA) 		3402003000NRG23Z160320230556252 16/03/2023 SAYUB ANSARI 3402003WL032316 SAYUB ANSARI 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 SAYUB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SENHA JH-02-003-013-001/623
(UGRA) 		3402003000NRG23Z160320230555995 16/03/2023 SAMIM ANSARI 3402003WL032309 SAMIM ANSARI 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 Mr. SAMIM ANSARI CENTRAL BANK OF INDIA(607115)
44 SENHA JH-02-003-013-001/64
(UGRA) 		3402003000NRG23Z160320230555997 16/03/2023 RAMSAV MAHLI 3402003WL032309 RAMSAV MAHLI 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 RAMSAT MAHLI S/O LAKHAN MAHLI BANK OF INDIA(508505)
45 SENHA JH-02-003-013-001/69
(UGRA) 		3402003000NRG23Z160320230555999 16/03/2023 PUJA KUMARI 3402003WL032309 PUJA KUMARI 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 PUJA KUMARI D/O MADAN MAHLI BANK OF INDIA(508505)
46 SENHA JH-02-003-013-001/762
(UGRA) 		3402003000NRG23Z160320230556263 16/03/2023 WAJEEHA KHATOON 3402003WL032316 WAJEEHA KHATOON 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 WAJEEHA KHATOON BANK OF INDIA(508505)
47 SENHA JH-02-003-013-001/789
(UGRA) 		3402003000NRG23Z160320230556264 16/03/2023 SULTANA PARWEEN 3402003WL032316 SULTANA PARWEEN 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 SULTANA PARWEEN D/O GULAM ANSARI BANK OF INDIA(508505)
48 SENHA JH-02-003-013-001/81
(UGRA) 		3402003000NRG23Z160320230556266 16/03/2023 MEERA DEVI 3402003WL032316 MEERA DEVI 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SENHA JH-02-003-013-001/818
(UGRA) 		3402003000NRG23Z160320230556267 16/03/2023 NOUSAD ANSARI 3402003WL032316 NOUSAD ANSARI 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 NOUSHAD ANSARI S/O MOBARAK ANSARI BANK OF INDIA(508505)
50 SENHA JH-02-003-013-001/92
(UGRA) 		3402003000NRG23Z160320230556268 16/03/2023 LAXMIN DEVI 3402003WL032316 LAXMIN DEVI 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 LAXMI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
51 SENHA JH-02-003-013-002/250
(UGRA) 		3402003000NRG23Z160320230556037 16/03/2023 JALESHWAR TANA BHAGAT 3402003WL032310 JALESHWAR TANA BHAGAT 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 JALESHWAR TANA BHAGAT S/O MOHAN TANA BHA BANK OF INDIA(508505)
52 SENHA JH-02-003-013-002/367
(UGRA) 		3402003000NRG23Z160320230556006 16/03/2023 Rishu Oraon 3402003WL032309 Rishu Oraon 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 RISHU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
53 SENHA JH-02-003-013-002/401
(UGRA) 		3402003000NRG23Z160320230556007 16/03/2023 RAVI ORAON 3402003WL032309 RAVI ORAON 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 RAVI BHAGAT S/O GANDRU BHAGAT BANK OF INDIA(508505)
54 SENHA JH-02-003-013-002/418
(UGRA) 		3402003000NRG23Z160320230556009 16/03/2023 BUDHRAM ORAON 3402003WL032309 BUDHRAM ORAON 00048 BKID0004923 135 135 Processed 17/03/2023 S47391673 BUDHRAM ORAN S/O SH.MAHAVIR ORAN PUNJAB & SIND BANK(607087)
55 SENHA JH-02-003-013-002/587
(UGRA) 		3402003000NRG23Z160320230556010 16/03/2023 INDRANI KUMARI 3402003WL032309 INDRANI KUMARI 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 INDRANI KUMARI D/O RAMJATAN BHAGAT BANK OF INDIA(508505)
56 SENHA JH-02-003-013-002/80
(UGRA) 		3402003000NRG23Z160320230556012 16/03/2023 KHILESHWAR SINGH 3402003WL032309 KHILESHWAR SINGH 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 KHILESHWAR SINGH S/O RITU SINGH BANK OF INDIA(508505)
57 SENHA JH-02-003-013-006/393
(UGRA) 		3402003000NRG23Z160320230556013 16/03/2023 NAJMUN KHATOON 3402003WL032309 NAJMUN KHATOON 00048 BKID0004923 162 162 Processed 17/03/2023 S47391673 NAJMUN KHATOON BANK OF INDIA(508505)
58 SENHA JH-02-003-013-006/90
(UGRA) 		3402003000NRG23Z160320230556064 16/03/2023 GHASIYA ORAON 3402003WL032311 GHASIYA ORAON 00048 BKID0004923 189 189 Processed 17/03/2023 S47391673 GHASIYA ORAON S/O SUKARA ORAON BANK OF INDIA(508505)
SubTotal 8910 8910
59 SENHA JH-02-003-013-001/1022
(UGRA) 		3402003000NRG23Z160320230555964 16/03/2023 Arsad Ansari 3402003WL032309 Arsad Ansari 00048 BKID0004950 162 162 Processed 17/03/2023 S47391673 ARSAD ANSARI S/O TAHIR ANSARI BANK OF INDIA(508505)
60 SENHA JH-02-003-013-001/1105
(UGRA) 		3402003000NRG23Z160320230555965 16/03/2023 PRAMILA ORAON 3402003WL032309 PRAMILA ORAON 00048 BKID0004950 162 162 Processed 17/03/2023 S47391673 PRAMILA ORAON W/O ROPNA ORAON BANK OF INDIA(508505)
61 SENHA JH-02-003-013-001/141
(UGRA) 		3402003000NRG23Z160320230556210 16/03/2023 HATIM ANSARI 3402003WL032316 HATIM ANSARI 00048 BKID0004950 162 162 Processed 17/03/2023 S47391673 HATIM ANSARI S/O NEJAM ANSARI BANK OF INDIA(508505)
62 SENHA JH-02-003-013-001/1423
(UGRA) 		3402003000NRG23Z160320230556213 16/03/2023 Manju Devi 3402003WL032316 Manju Devi 00048 BKID0004950 162 162 Processed 17/03/2023 S47391673 MANJU DEVI W/O MUNSI MAHLI BANK OF INDIA(508505)
63 SENHA JH-02-003-013-001/211
(UGRA) 		3402003000NRG23Z160320230555974 16/03/2023 RAJIDA KHATOON 3402003WL032309 RAJIDA KHATOON 00048 BKID0004950 162 162 Processed 17/03/2023 S47391673 RAJIDA KHATOON NARUL ANSARI INDIAN OVERSEAS BANK(508541)
64 SENHA JH-02-003-013-001/234
(UGRA) 		3402003000NRG23Z160320230556222 16/03/2023 JAINENDRA ORAON 3402003WL032316 JAINENDRA ORAON 00048 BKID0004950 162 162 Processed 17/03/2023 S47391673 JAINDER URANV S/O BUDU URANV BANK OF INDIA(508505)
65 SENHA JH-02-003-013-001/238
(UGRA) 		3402003000NRG23Z160320230556223 16/03/2023 JAYSHRI BHAGAT 3402003WL032316 JAYSHRI BHAGAT 00048 BKID0004950 162 162 Processed 17/03/2023 S47391673 JAYSHRI DEVI W/O FAGU BHAGAT BANK OF INDIA(508505)
66 SENHA JH-02-003-013-001/26
(UGRA) 		3402003000NRG23Z160320230555977 16/03/2023 AASHIQ ANSARI 3402003WL032309 AASHIQ ANSARI 00048 BKID0004950 162 162 Processed 17/03/2023 S47391673 ASHIK ANSARI S/O MUSTAKIM ANSARI BANK OF INDIA(508505)
67 SENHA JH-02-003-013-001/265
(UGRA) 		3402003000NRG23Z160320230556225 16/03/2023 MOHAN MAHLI 3402003WL032316 MOHAN MAHLI 00048 BKID0004950 162 162 Processed 17/03/2023 S47391673 MOHAN MAHLI S/O SANTU MAHLI BANK OF INDIA(508505)
68 SENHA JH-02-003-013-001/281
(UGRA) 		3402003000NRG23Z160320230556226 16/03/2023 MOKIM ANSARI 3402003WL032316 MOKIM ANSARI 00048 BKID0004950 162 162 Processed 17/03/2023 S47391673 MOKIM ANSARI S/O NEJAM ANSARI BANK OF INDIA(508505)
69 SENHA JH-02-003-013-001/291
(UGRA) 		3402003000NRG23Z160320230556227 16/03/2023 CHUNIYA DEVI 3402003WL032316 CHUNIYA DEVI 00048 BKID0004950 162 162 Processed 17/03/2023 S47391673 DHUNIYA ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
70 SENHA JH-02-003-013-001/303
(UGRA) 		3402003000NRG23Z160320230556032 16/03/2023 MAKSUD ANSARI 3402003WL032310 MAKSUD ANSARI 00048 BKID0004950 162 162 Processed 17/03/2023 S47391673 KALEMUN KHATUN W/O MAKSUD ANSARI BANK OF INDIA(508505)
71 SENHA JH-02-003-013-001/304
(UGRA) 		3402003000NRG23Z160320230555978 16/03/2023 SAHILA KHATOON 3402003WL032309 SAHILA KHATOON 00048 BKID0004950 162 162 Processed 17/03/2023 S47391673 SAHILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
72 SENHA JH-02-003-013-001/320
(UGRA) 		3402003000NRG23Z160320230555980 16/03/2023 MAJBUN KHATOON 3402003WL032309 MAJBUN KHATOON 00048 BKID0004950 162 162 Processed 17/03/2023 S47391673 MAJBUN KHATOON W/O PAPPU KHAN BANK OF INDIA(508505)
73 SENHA JH-02-003-013-001/331
(UGRA) 		3402003000NRG23Z160320230556229 16/03/2023 KHADI BHAGAT 3402003WL032316 KHADI BHAGAT 00048 BKID0004950 162 162 Processed 17/03/2023 S47391673 KHADIYA ORAON S/O ROPA ORAON BANK OF INDIA(508505)
74 SENHA JH-02-003-013-001/331
(UGRA) 		3402003000NRG23Z160320230556230 16/03/2023 NAGI BHAGTAIN 3402003WL032316 NAGI BHAGTAIN 00048 BKID0004950 162 162 Processed 17/03/2023 S47391673 NAGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 SENHA JH-02-003-013-001/332
(UGRA) 		3402003000NRG23Z160320230556231 16/03/2023 NAZMA KHATOON 3402003WL032316 NAZMA KHATOON 00048 BKID0004950 162 162 Processed 17/03/2023 S47391673 NAJMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
76 SENHA JH-02-003-013-001/342
(UGRA) 		3402003000NRG23Z160320230556232 16/03/2023 JHALO ORIEN 3402003WL032316 JHALO ORIEN 00048 BKID0004950 162 162 Processed 17/03/2023 S47391673 ZALO DEVI W/O ANIRAM BHAGAT BANK OF INDIA(508505)
77 SENHA JH-02-003-013-001/350
(UGRA) 		3402003000NRG23Z160320230555984 16/03/2023 MAKSUD ANSARI 3402003WL032309 MAKSUD ANSARI 00048 BKID0004950 162 162 Processed 17/03/2023 S47391673 MAKSUD ANSARI BANK OF INDIA(508505)
78 SENHA JH-02-003-013-001/430
(UGRA) 		3402003000NRG23Z160320230556238 16/03/2023 RAJU MAHLI 3402003WL032316 RAJU MAHLI 00048 BKID0004950 162 162 Processed 17/03/2023 S47391673 RAJU MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SENHA JH-02-003-013-001/430
(UGRA) 		3402003000NRG23Z160320230556239 16/03/2023 SAKUNTALA DEVI 3402003WL032316 SAKUNTALA DEVI 00048 BKID0004950 162 162 Processed 17/03/2023 S47391673 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 SENHA JH-02-003-013-001/481
(UGRA) 		3402003000NRG23Z160320230556244 16/03/2023 PUSHPA DEVI 3402003WL032316 PUSHPA DEVI 00048 BKID0004950 162 162 Processed 17/03/2023 S47391673 PUSHPA DEVI W/O HARIHAR BHAGAT BANK OF INDIA(508505)
81 SENHA JH-02-003-013-001/489
(UGRA) 		3402003000NRG23Z160320230556245 16/03/2023 AKHTAR ANSARI 3402003WL032316 AKHTAR ANSARI 00048 BKID0004950 162 162 Processed 17/03/2023 S47391673 AKHTAR ANSARI S/O KURBAN ANSARI BANK OF INDIA(508505)
82 SENHA JH-02-003-013-001/578
(UGRA) 		3402003000NRG23Z160320230556253 16/03/2023 NESAR ANSARI 3402003WL032316 NESAR ANSARI 00048 BKID0004950 162 162 Processed 17/03/2023 S47391673 NESAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 SENHA JH-02-003-013-001/69
(UGRA) 		3402003000NRG23Z160320230555998 16/03/2023 MADAN MAHLI 3402003WL032309 MADAN MAHLI 00048 BKID0004950 162 162 Processed 17/03/2023 S47391673 MADAN MAHALI S/O LAKHAN MAHALI BANK OF INDIA(508505)
84 SENHA JH-02-003-013-001/79
(UGRA) 		3402003000NRG23Z160320230556265 16/03/2023 LAXMI DEVI 3402003WL032316 LAXMI DEVI 00048 BKID0004950 162 162 Processed 17/03/2023 S47391673 LAXMIN ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
85 SENHA JH-02-003-013-005/68
(UGRA) 		3402003000NRG23Z160320230556270 16/03/2023 RAMESH ORAON 3402003WL032316 RAMESH ORAON 00048 BKID0004950 162 162 Processed 17/03/2023 S47391673 RAMESH ORAON S/O JOKHANA ORAON BANK OF INDIA(508505)
86 SENHA JH-02-003-013-006/114
(UGRA) 		3402003000NRG23Z160320230556057 16/03/2023 BHUKHLA NAYAK 3402003WL032311 BHUKHLA NAYAK 00048 BKID0004950 189 189 Processed 17/03/2023 S47391673 VASANTI DEVI W/O BHUKHLA NAYAK BANK OF INDIA(508505)
87 SENHA JH-02-003-013-006/18
(UGRA) 		3402003000NRG23Z160320230556039 16/03/2023 KINU MAHTO 3402003WL032310 KINU MAHTO 00048 BKID0004950 189 189 Processed 17/03/2023 S47391673 KINU MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
88 SENHA JH-02-003-013-006/198
(UGRA) 		3402003000NRG23Z160320230556272 16/03/2023 RAHUL NAYAK 3402003WL032316 RAHUL NAYAK 00048 BKID0004950 189 189 Processed 17/03/2023 S47391673 RAHUL NAYAK S/O DEV PUJAN NAYAK BANK OF INDIA(508505)
89 SENHA JH-02-003-013-006/198
(UGRA) 		3402003000NRG23Z160320230556273 16/03/2023 SURAJMUNI DEVI 3402003WL032316 SURAJMUNI DEVI 00048 BKID0004950 189 189 Processed 17/03/2023 S47391673 SURAJMUNI DEVI W/O RAHUL NAYAK BANK OF INDIA(508505)
90 SENHA JH-02-003-013-006/469
(UGRA) 		3402003000NRG23Z160320230556043 16/03/2023 KALAWATI DEVI 3402003WL032310 KALAWATI DEVI 00048 BKID0004950 189 189 Processed 17/03/2023 S47391673 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 SENHA JH-02-003-013-006/481
(UGRA) 		3402003000NRG23Z160320230556044 16/03/2023 Lali Devi 3402003WL032310 Lali Devi 00048 BKID0004950 189 189 Processed 17/03/2023 S47391673 LALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 SENHA JH-02-003-013-006/90
(UGRA) 		3402003000NRG23Z160320230556065 16/03/2023 SITA DEVI 3402003WL032311 SITA DEVI 00048 BKID0004950 189 189 Processed 17/03/2023 S47391673 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5697 5697
93 SENHA JH-02-003-012-002/529
(JHALJAMIRA) 		3402003000NRG23Z160320230556195 16/03/2023 JUMERAN BIBI 3402003WL032316 JUMERAN BIBI 00048 BKID0006159 135 135 Processed 17/03/2023 S47391673 JUMERAN BIBI W/O MOBARAK ANSARI BANK OF INDIA(508505)
94 SENHA JH-02-003-012-002/67
(JHALJAMIRA) 		3402003000NRG23Z160320230556199 16/03/2023 SAKINA KHATOON 3402003WL032316 SAKINA KHATOON 00048 BKID0006159 108 108 Processed 17/03/2023 S47391673 SAKINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
95 SENHA JH-02-003-013-001/1156
(UGRA) 		3402003000NRG23Z160320230556205 16/03/2023 Murtuja Ansari 3402003WL032316 Murtuja Ansari 00048 BKID0006159 162 162 Processed 17/03/2023 S47391673 MURTUJA ANSARI S/O ANWAR ANSARI BANK OF INDIA(508505)
SubTotal 405 405
96 SENHA JH-02-003-012-002/606
(JHALJAMIRA) 		3402003000NRG23Z160320230556198 16/03/2023 kuseda khatoon 3402003WL032316 kuseda khatoon 00078 CNRB0003374 108 108 Processed 17/03/2023 S47391673 KUSEDA KHATOON CANARA BANK(508532)
SubTotal 108 108
97 SENHA JH-02-003-013-001/328
(UGRA) 		3402003000NRG23Z160320230555981 16/03/2023 RIJWANA KHATOON 3402003WL032309 RIJWANA KHATOON 00089 CBIN0284248 162 162 Processed 17/03/2023 S47391673 Mrs. RIJWANA KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
98 SENHA JH-02-003-013-001/1408
(UGRA) 		3402003000NRG23Z160320230556209 16/03/2023 chahat khatoon 3402003WL032316 chahat khatoon 00176 IDIB000L549 162 162 Processed 17/03/2023 S47391673 CHAHAT KHATOON . VANANCHAL GRAMIN BANK(607210)
99 SENHA JH-02-003-013-001/164
(UGRA) 		3402003000NRG23Z160320230555968 16/03/2023 MOMIN ANSARI 3402003WL032309 MOMIN ANSARI 00176 IDIB000L549 162 162 Processed 17/03/2023 S47391673 Mr. MOMIN ANSARI INDIAN BANK(607105)
100 SENHA JH-02-003-013-001/354
(UGRA) 		3402003000NRG23Z160320230556234 16/03/2023 AJHAR ANSARI 3402003WL032316 AJHAR ANSARI 00176 IDIB000L549 162 162 Processed 17/03/2023 S47391673 AJHRUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
101 SENHA JH-02-003-013-001/368
(UGRA) 		3402003000NRG23Z160320230556236 16/03/2023 BADRINATH SINGH 3402003WL032316 BADRINATH SINGH 00176 IDIB000L549 162 162 Processed 17/03/2023 S47391673 Mr. BADRINATH SINGH INDIAN BANK(607105)
102 SENHA JH-02-003-013-001/508
(UGRA) 		3402003000NRG23Z160320230556033 16/03/2023 TAHERA BIBI 3402003WL032310 TAHERA BIBI 00176 IDIB000L549 162 162 Processed 17/03/2023 S47391673 Mrs. TAHERA BIBI INDIAN BANK(607105)
103 SENHA JH-02-003-013-001/546
(UGRA) 		3402003000NRG23Z160320230555992 16/03/2023 AYSHA KHATUN 3402003WL032309 AYSHA KHATUN 00176 IDIB000L549 135 135 Processed 17/03/2023 S47391673 AYSHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
104 SENHA JH-02-003-013-001/728
(UGRA) 		3402003000NRG23Z160320230556262 16/03/2023 ABHISHEK MAHLI 3402003WL032316 ABHISHEK MAHLI 00176 IDIB000L549 162 162 Processed 17/03/2023 S47391673 Mr. ABHISHEK . MAHLI INDIAN BANK(607105)
105 SENHA JH-02-003-013-001/821
(UGRA) 		3402003000NRG23Z160320230556002 16/03/2023 JUNED ANSARI 3402003WL032309 JUNED ANSARI 00176 IDIB000L549 162 162 Processed 17/03/2023 S47391673 JUNED ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
106 SENHA JH-02-003-013-002/593
(UGRA) 		3402003000NRG23Z160320230556011 16/03/2023 Roshani Oraon 3402003WL032309 Roshani Oraon 00176 IDIB000L549 162 162 Processed 17/03/2023 S47391673 Mrs. ROSHANI ORAON INDIAN BANK(607105)
SubTotal 1431 1431
107 SENHA JH-02-003-013-001/667
(UGRA) 		3402003000NRG23Z160320230556258 16/03/2023 DURGA BHAGAT 3402003WL032316 DURGA BHAGAT 00177 IOBA0002553 162 162 Processed 17/03/2023 S47391673 DURGA BHAGAT INDIAN OVERSEAS BANK(508541)
108 SENHA JH-02-003-013-002/229
(UGRA) 		3402003000NRG23Z160320230556004 16/03/2023 VIJAY ORAON 3402003WL032309 VIJAY ORAON 00177 IOBA0002553 162 162 Processed 17/03/2023 S47391673 VIJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
109 SENHA JH-02-003-013-002/403
(UGRA) 		3402003000NRG23Z160320230556008 16/03/2023 BUDHMANIYA ORAON 3402003WL032309 BUDHMANIYA ORAON 00177 IOBA0002553 135 135 Processed 17/03/2023 S47391673 BUDHMANIYA KUMARI D/O RANTHU ORAON BANK OF INDIA(508505)
SubTotal 459 459
110 SENHA JH-02-003-012-002/407
(JHALJAMIRA) 		3402003000NRG23Z160320230556192 16/03/2023 MERATUN KHATOON 3402003WL032316 MERATUN KHATOON 00197 BKID0004918 108 108 Processed 17/03/2023 S47391673 MERATUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
111 SENHA JH-02-003-012-002/301
(JHALJAMIRA) 		3402003000NRG23Z160320230556190 16/03/2023 NASIMA KHATOON 3402003WL032316 NASIMA KHATOON 00197 BKID0JHARGB 162 162 Processed 17/03/2023 S47391673 NASIMA KHATUN W/O SAMIR ANSARI BANK OF INDIA(508505)
112 SENHA JH-02-003-013-001/522
(UGRA) 		3402003000NRG23Z160320230556249 16/03/2023 ASIYANA KHATOON 3402003WL032316 ASIYANA KHATOON 00197 BKID0JHARGB 162 162 Processed 17/03/2023 S47391673 ASIYANA KHATOON DO MOBARAK ANSARI BANK OF BARODA(606985)
SubTotal 324 324
113 SENHA JH-02-003-013-001/1413
(UGRA) 		3402003000NRG23Z160320230556031 16/03/2023 Punam Oraon 3402003WL032310 Punam Oraon 00354 PUNB0404300 162 162 Processed 17/03/2023 S47391673 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
114 SENHA JH-02-003-013-001/219
(UGRA) 		3402003000NRG23Z160320230556220 16/03/2023 JALEDAN KHATOON 3402003WL032316 JALEDAN KHATOON 00354 PUNB0404300 162 162 Processed 17/03/2023 S47391673 JAHIDIN BIBI PUNJAB NATIONAL BANK(508568)
115 SENHA JH-02-003-013-001/355
(UGRA) 		3402003000NRG23Z160320230555987 16/03/2023 SALEHA KHATOON 3402003WL032309 SALEHA KHATOON 00354 PUNB0404300 162 162 Processed 17/03/2023 S47391673 SALEHA KHATOON PUNJAB NATIONAL BANK(508568)
116 SENHA JH-02-003-013-001/457
(UGRA) 		3402003000NRG23Z160320230555990 16/03/2023 AASMA KHATOON 3402003WL032309 AASMA KHATOON 00354 PUNB0404300 162 162 Processed 17/03/2023 S47391673 ASMA KHATOON PUNJAB NATIONAL BANK(508568)
117 SENHA JH-02-003-013-001/561
(UGRA) 		3402003000NRG23Z160320230556251 16/03/2023 NAJMUN KHATOON 3402003WL032316 NAJMUN KHATOON 00354 PUNB0404300 162 162 Processed 17/03/2023 S47391673 NAJMUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
118 SENHA JH-02-003-013-001/685
(UGRA) 		3402003000NRG23Z160320230556259 16/03/2023 SARITA TOPPO 3402003WL032316 SARITA TOPPO 00354 PUNB0404300 162 162 Processed 17/03/2023 S47391673 SARITA TOPPO UNION BANK OF INDIA(508500)
119 SENHA JH-02-003-013-001/713
(UGRA) 		3402003000NRG23Z160320230556261 16/03/2023 GULSHAN KHATOON 3402003WL032316 GULSHAN KHATOON 00354 PUNB0404300 162 162 Processed 17/03/2023 S47391673 GULSHAN KHATOON W/O MAHBUB ANSARI BANK OF INDIA(508505)
120 SENHA JH-02-003-013-001/718
(UGRA) 		3402003000NRG23Z160320230556034 16/03/2023 SAKIR ANSARI 3402003WL032310 SAKIR ANSARI 00354 PUNB0404300 162 162 Processed 17/03/2023 S47391673 SAKIR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
121 SENHA JH-02-003-012-002/597
(JHALJAMIRA) 		3402003000NRG23Z160320230556197 16/03/2023 BASDEV ORAON 3402003WL032316 BASDEV ORAON 00415 SBIN0003534 162 162 Processed 17/03/2023 S47391673 MR BASDEV ORAON STATE BANK OF INDIA(508548)
122 SENHA JH-02-003-013-001/632
(UGRA) 		3402003000NRG23Z160320230556256 16/03/2023 SERAJUL ANSARI 3402003WL032316 SERAJUL ANSARI 00415 SBIN0003534 162 162 Processed 17/03/2023 S47391673 SERAJUL ANSARI BANK OF BARODA(606985)
123 SENHA JH-02-003-013-001/76
(UGRA) 		3402003000NRG23Z160320230556001 16/03/2023 RUKSANA KHATOON 3402003WL032309 RUKSANA KHATOON 00415 SBIN0003534 162 162 Processed 17/03/2023 S47391673 MRS RUKSAN KHATUN STATE BANK OF INDIA(508548)
124 SENHA JH-02-003-013-006/300
(UGRA) 		3402003000NRG23Z160320230556061 16/03/2023 RAGHOW SHARAN PANDEY 3402003WL032311 RAGHOW SHARAN PANDEY 00415 SBIN0003534 162 162 Processed 17/03/2023 S47391673 MR RAGHOW SHARAN PANDEY STATE BANK OF INDIA(508548)
SubTotal 648 648
125 SENHA JH-02-003-013-006/333
(UGRA) 		3402003000NRG23Z160320230556041 16/03/2023 KANCHAN SHUKLA 3402003WL032310 KANCHAN SHUKLA 00415 SBIN0012620 189 189 Processed 17/03/2023 S47391673 MR KANCHAN SHUKLA STATE BANK OF INDIA(508548)
SubTotal 189 189
126 SENHA JH-02-003-013-001/1417
(UGRA) 		3402003000NRG23Z160320230556212 16/03/2023 MAHTAB ANSARI 3402003WL032316 MAHTAB ANSARI 00462 UCBA0002444 162 162 Processed 17/03/2023 S47391673 MAHTAB ANSARI BANK OF INDIA(508505)
127 SENHA JH-02-003-013-001/218
(UGRA) 		3402003000NRG23Z160320230556219 16/03/2023 MUNEJA KHATOON 3402003WL032316 MUNEJA KHATOON 00462 UCBA0002444 162 162 Processed 17/03/2023 S47391673 MUMENA BIBI UCO BANK(607066)
SubTotal 324 324
128 SENHA JH-02-003-013-001/135
(UGRA) 		3402003000NRG23Z160320230556207 16/03/2023 ANIL SINGH 3402003WL032316 ANIL SINGH 00468 UBIN0559598 162 162 Processed 17/03/2023 S47391673 ANIL KUMAR SINGH UNION BANK OF INDIA(508500)
129 SENHA JH-02-003-013-001/1410
(UGRA) 		3402003000NRG23Z160320230555967 16/03/2023 RONI KUMARI 3402003WL032309 RONI KUMARI 00468 UBIN0559598 162 162 Processed 17/03/2023 S47391673 MISS RONI KUMARI STATE BANK OF INDIA(508548)
130 SENHA JH-02-003-013-001/839
(UGRA) 		3402003000NRG23Z160320230556003 16/03/2023 GULSAN KHATOON 3402003WL032309 GULSAN KHATOON 00468 UBIN0559598 162 162 Processed 17/03/2023 S47391673 GULSAN KHATUN INDIAN OVERSEAS BANK(508541)
131 SENHA JH-02-003-013-002/230
(UGRA) 		3402003000NRG23Z160320230556005 16/03/2023 FULCHAND LOHRA 3402003WL032309 FULCHAND LOHRA 00468 UBIN0559598 162 162 Processed 17/03/2023 S47391673 MR FULCHAND LOHRA STATE BANK OF INDIA(508548)
132 SENHA JH-02-003-013-006/215
(UGRA) 		3402003000NRG23Z160320230556060 16/03/2023 DIPAK PAHAN 3402003WL032311 DIPAK PAHAN 00468 UBIN0559598 189 189 Processed 17/03/2023 S47391673 DIPAK PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 837 837
133 SENHA JH-02-003-013-001/553
(UGRA) 		3402003000NRG23Z160320230556250 16/03/2023 SAJINA KHATOON 3402003WL032316 SAJINA KHATOON 00468 UBIN0561789 162 162 Processed 17/03/2023 S47391673 SAJINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
134 SENHA JH-02-003-012-002/504
(JHALJAMIRA) 		3402003000NRG23Z160320230556193 16/03/2023 TASRIFAN KHATUN 3402003WL032316 TASRIFAN KHATUN 00691 IPOS0000001 108 108 Processed 17/03/2023 S47391673 Mrs. TASRIFAN KHATUN VANANCHAL GRAMIN BANK(607210)
135 SENHA JH-02-003-012-002/596
(JHALJAMIRA) 		3402003000NRG23Z160320230556196 16/03/2023 RATMUNI ORAON 3402003WL032316 RATMUNI ORAON 00691 IPOS0000001 162 162 Processed 17/03/2023 S47391673 RATMUNI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
136 SENHA JH-02-003-013-001/345
(UGRA) 		3402003000NRG23Z160320230555983 16/03/2023 JAITUN BIBI 3402003WL032309 JAITUN BIBI 00691 IPOS0000001 162 162 Processed 17/03/2023 S47391673 JAITUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
137 SENHA JH-02-003-013-001/623
(UGRA) 		3402003000NRG23Z160320230555994 16/03/2023 ANISA KHATUN 3402003WL032309 ANISA KHATUN 00691 IPOS0000001 162 162 Processed 17/03/2023 S47391673 ANISA KHATUN BANK OF INDIA(508505)
138 SENHA JH-02-003-013-001/625
(UGRA) 		3402003000NRG23Z160320230555996 16/03/2023 BIPIN MAHLI 3402003WL032309 BIPIN MAHLI 00691 IPOS0000001 162 162 Processed 17/03/2023 S47391673 BIPIN MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
139 SENHA JH-02-003-013-001/628
(UGRA) 		3402003000NRG23Z160320230556255 16/03/2023 LILMUNI ORAON 3402003WL032316 LILMUNI ORAON 00691 IPOS0000001 162 162 Processed 17/03/2023 S47391673 LILMUNI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
140 SENHA JH-02-003-013-001/650
(UGRA) 		3402003000NRG23Z160320230556257 16/03/2023 CHANDARU MAHLI 3402003WL032316 CHANDARU MAHLI 00691 IPOS0000001 162 162 Processed 17/03/2023 S47391673 CHANDARU MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
141 SENHA JH-02-003-013-001/715
(UGRA) 		3402003000NRG23Z160320230556000 16/03/2023 SAKIL ANSARI 3402003WL032309 SAKIL ANSARI 00691 IPOS0000001 162 162 Processed 17/03/2023 S47391673 SAKIL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
142 SENHA JH-02-003-013-006/112
(UGRA) 		3402003000NRG23Z160320230556056 16/03/2023 AMAR NAYAK 3402003WL032311 AMAR NAYAK 00691 IPOS0000001 162 162 Processed 17/03/2023 S47391673 AMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
143 SENHA JH-02-003-013-006/143
(UGRA) 		3402003000NRG23Z160320230556059 16/03/2023 BIMAL ORAON 3402003WL032311 BIMAL ORAON 00691 IPOS0000001 189 189 Processed 17/03/2023 S47391673 BIMAL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
144 SENHA JH-02-003-013-006/438
(UGRA) 		3402003000NRG23Z160320230556062 16/03/2023 ANITA DEVI 3402003WL032311 ANITA DEVI 00691 IPOS0000001 162 162 Processed 17/03/2023 S47391673 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
145 SENHA JH-02-003-013-006/83
(UGRA) 		3402003000NRG23Z160320230556063 16/03/2023 SONU NAYAK 3402003WL032311 SONU NAYAK 00691 IPOS0000001 162 162 Processed 17/03/2023 S47391673 SONU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
146 SENHA JH-02-003-013-006/87
(UGRA) 		3402003000NRG23Z160320230556045 16/03/2023 SURTA DEVI 3402003WL032310 SURTA DEVI 00691 IPOS0000001 189 189 Processed 17/03/2023 S47391673 SURTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2106 2106
147 SENHA JH-02-003-012-002/698
(JHALJAMIRA) 		3402003000NRG23Z160320230556200 16/03/2023 Sunita Oraon 3402003WL032316 Sunita Oraon 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 Miss. SUNITA ORAON VANANCHAL GRAMIN BANK(607210)
148 SENHA JH-02-003-013-003/288
(UGRA) 		3402003000NRG23Z160320230556269 16/03/2023 Salma khatoon 3402003WL032316 Salma khatoon 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 Mrs. SALMA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_160323APB_FTO_708533 BANK OF INDIA BKID0004918 LOHARDAGA 486
2 SENHA JH3402003013_160323APB_FTO_708533 BANK OF INDIA BKID0004923 SENHA 8910
3 SENHA JH3402003013_160323APB_FTO_708533 BANK OF INDIA BKID0004950 BUTY 5697
4 SENHA JH3402003013_160323APB_FTO_708533 BANK OF INDIA BKID0006159 Sithio 405
5 SENHA JH3402003013_160323APB_FTO_708533 Canara Bank CNRB0003374 LOHARDAGA 108
6 SENHA JH3402003013_160323APB_FTO_708533 Central Bank Of India CBIN0284248 LOHARDAGA 162
7 SENHA JH3402003013_160323APB_FTO_708533 Indian Bank IDIB000L549 Lohardaga 1431
8 SENHA JH3402003013_160323APB_FTO_708533 Indian Overseas Bank IOBA0002553 LOHARDAGA 459
9 SENHA JH3402003013_160323APB_FTO_708533 JHARKHAND GRAMIN BANK BKID0004918 SITHIO 108
10 SENHA JH3402003013_160323APB_FTO_708533 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
11 SENHA JH3402003013_160323APB_FTO_708533 Punjab National Bank PUNB0404300 LOHARDAGA 1296
12 SENHA JH3402003013_160323APB_FTO_708533 State Bank of India SBIN0003534 LOHARDAGGA 648
13 SENHA JH3402003013_160323APB_FTO_708533 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 189
14 SENHA JH3402003013_160323APB_FTO_708533 UCO Bank UCBA0002444 LOHARDAGA 324
15 SENHA JH3402003013_160323APB_FTO_708533 Union Bank of India UBIN0559598 LOHARDAGA 837
16 SENHA JH3402003013_160323APB_FTO_708533 Union Bank of India UBIN0561789 SIMDEGA 162
17 SENHA JH3402003013_160323APB_FTO_708533 India Post Payments Bank IPOS0000001 LOHARDAGA 2106
18 SENHA JH3402003013_160323APB_FTO_708533 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 324

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