Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:13:40 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_030123APB_FTO_549376
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-02-003-013-001/492
(UGRA) 		3402003000NRG23030120230485227 03/01/2023 MOJAHIM ANSARI 3402003WL025447 MOJAHIM ANSARI 00045 BARB0LOHARD 1050 1050 Processed 06/01/2023 7717070306 MOJAHIM ANSARI BANK OF INDIA(508505)
2 SENHA JH-02-003-013-001/520
(UGRA) 		3402003000NRG23030120230485228 03/01/2023 SARFUL ANSARI 3402003WL025447 SARFUL ANSARI 00045 BARB0LOHARD 1260 1260 Processed 06/01/2023 7717070305 SARFUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
3 SENHA JH-02-003-013-001/109
(UGRA) 		3402003000NRG23030120230485200 03/01/2023 SAGIR ANSARI 3402003WL025447 SAGIR ANSARI 00048 BKID0004923 1260 1260 Processed 06/01/2023 7717070270 SAJIYA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 SENHA JH-02-003-013-001/1154
(UGRA) 		3402003000NRG23030120230485291 03/01/2023 Diljani Khatun 3402003WL025448 Diljani Khatun 00048 BKID0004923 1260 1260 Processed 06/01/2023 7717070282 DILJANI KHATUN BANK OF INDIA(508505)
5 SENHA JH-02-003-013-001/1155
(UGRA) 		3402003000NRG23030120230485292 03/01/2023 Amrita Devi 3402003WL025448 Amrita Devi 00048 BKID0004923 1260 1260 Processed 06/01/2023 7717070280 AMRITA KUMARI D/O DEVMANGAL ORAON BANK OF INDIA(508505)
6 SENHA JH-02-003-013-001/116
(UGRA) 		3402003000NRG23030120230485348 03/01/2023 KARMI BHAGTAIN 3402003WL025449 KARMI BHAGTAIN 00048 BKID0004923 1470 1470 Processed 06/01/2023 7717070266 KARMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SENHA JH-02-003-013-001/123
(UGRA) 		3402003000NRG23030120230485293 03/01/2023 SANJO ORAOIN 3402003WL025448 SANJO ORAOIN 00048 BKID0004923 1260 1260 Processed 06/01/2023 7717070258 SANJO DEVI W/O SURESH BHAGAT BANK OF INDIA(508505)
8 SENHA JH-02-003-013-001/131
(UGRA) 		3402003000NRG23030120230485349 03/01/2023 MONIKA KUMARI 3402003WL025449 MONIKA KUMARI 00048 BKID0004923 1260 1260 Processed 06/01/2023 7717070284 MONIKA KUMARI BANK OF INDIA(508505)
9 SENHA JH-02-003-013-001/1383
(UGRA) 		3402003000NRG23030120230485203 03/01/2023 SAHINA KHATOON 3402003WL025447 SAHINA KHATOON 00048 BKID0004923 1260 1260 Processed 06/01/2023 7717070281 SAHINA KHATOON D/O AENUL ANSARI BANK OF INDIA(508505)
10 SENHA JH-02-003-013-001/1412
(UGRA) 		3402003000NRG23030120230485295 03/01/2023 Safi Ahamad Ansari 3402003WL025448 Safi Ahamad Ansari 00048 BKID0004923 1260 1260 Processed 06/01/2023 7717070279 Mr. SAFI AHMAD ANSARI CENTRAL BANK OF INDIA(607115)
11 SENHA JH-02-003-013-001/146
(UGRA) 		3402003000NRG23030120230485206 03/01/2023 rabila khatoon 3402003WL025447 rabila khatoon 00048 BKID0004923 1260 1260 Processed 06/01/2023 7717070265 RABILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
12 SENHA JH-02-003-013-001/165
(UGRA) 		3402003000NRG23030120230485207 03/01/2023 HAMIDA KHATOON 3402003WL025447 HAMIDA KHATOON 00048 BKID0004923 1260 1260 Processed 06/01/2023 7717070254 HAMIDA KHATOON W/O-HASIB ANSARI BANK OF INDIA(508505)
13 SENHA JH-02-003-013-001/166
(UGRA) 		3402003000NRG23030120230485208 03/01/2023 AALIFA KHATOON 3402003WL025447 AALIFA KHATOON 00048 BKID0004923 1260 1260 Processed 06/01/2023 7717070274 ALIFA BIBI BANK OF INDIA(508505)
14 SENHA JH-02-003-013-001/176
(UGRA) 		3402003000NRG23030120230485350 03/01/2023 MUNEJA KHATOON 3402003WL025449 MUNEJA KHATOON 00048 BKID0004923 1470 1470 Processed 06/01/2023 7717070256 MUNEJA KHATOON PUNJAB NATIONAL BANK(508568)
15 SENHA JH-02-003-013-001/193
(UGRA) 		3402003000NRG23030120230485212 03/01/2023 SABIR ANSARI 3402003WL025447 SABIR ANSARI 00048 BKID0004923 1260 1260 Processed 06/01/2023 7717070271 SABIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SENHA JH-02-003-013-001/202
(UGRA) 		3402003000NRG23030120230485213 03/01/2023 SHABUDDIN ANSARI 3402003WL025447 SHABUDDIN ANSARI 00048 BKID0004923 1260 1260 Processed 06/01/2023 7717070260 SAHABUDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SENHA JH-02-003-013-001/207
(UGRA) 		3402003000NRG23030120230485299 03/01/2023 SAMUL ANSARI 3402003WL025448 SAMUL ANSARI 00048 BKID0004923 1260 1260 Processed 06/01/2023 7717070238 Mrs. RABINA KHATOON CENTRAL BANK OF INDIA(607115)
18 SENHA JH-02-003-013-001/229
(UGRA) 		3402003000NRG23030120230485215 03/01/2023 SAJIV ANSARI 3402003WL025447 SAJIV ANSARI 00048 BKID0004923 1260 1260 Processed 06/01/2023 7717070263 SAJIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SENHA JH-02-003-013-001/230
(UGRA) 		3402003000NRG23030120230485301 03/01/2023 MUBARAK ANSARI 3402003WL025448 MUBARAK ANSARI 00048 BKID0004923 1470 1470 Processed 06/01/2023 7717070255 MOBARAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SENHA JH-02-003-013-001/253
(UGRA) 		3402003000NRG23030120230485216 03/01/2023 KURESHA KHATOON 3402003WL025447 KURESHA KHATOON 00048 BKID0004923 1260 1260 Processed 06/01/2023 7717070264 KURESA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
21 SENHA JH-02-003-013-001/274
(UGRA) 		3402003000NRG23030120230485218 03/01/2023 SARAPHAT ANSARI 3402003WL025447 SARAPHAT ANSARI 00048 BKID0004923 1260 1260 Processed 06/01/2023 7717070257 SARAFAT ANSARI BANK OF INDIA(508505)
22 SENHA JH-02-003-013-001/310
(UGRA) 		3402003000NRG23030120230485220 03/01/2023 Sushma kumari 3402003WL025447 Sushma kumari 00048 BKID0004923 1260 1260 Processed 06/01/2023 7717070273 MISS SUSHMA KUMARI STATE BANK OF INDIA(508548)
23 SENHA JH-02-003-013-001/344
(UGRA) 		3402003000NRG23030120230485222 03/01/2023 RAPHIK ANSARI 3402003WL025447 RAPHIK ANSARI 00048 BKID0004923 1260 1260 Processed 06/01/2023 7717070243 RAFIQUE ANSARI PUNJAB NATIONAL BANK(508568)
24 SENHA JH-02-003-013-001/347
(UGRA) 		3402003000NRG23030120230485303 03/01/2023 Sahamuni devi 3402003WL025448 Sahamuni devi 00048 BKID0004923 1260 1260 Processed 06/01/2023 7717070277 SAHA DEVI W/O LT. RANTHU BHAGAT BANK OF INDIA(508505)
25 SENHA JH-02-003-013-001/352
(UGRA) 		3402003000NRG23030120230485304 03/01/2023 SAFIK ANSARI 3402003WL025448 SAFIK ANSARI 00048 BKID0004923 1260 1260 Processed 06/01/2023 7717070272 SAFIK ANSARI BANK OF INDIA(508505)
26 SENHA JH-02-003-013-001/439
(UGRA) 		3402003000NRG23030120230485224 03/01/2023 RABINA KHATUN 3402003WL025447 RABINA KHATUN 00048 BKID0004923 1260 1260 Processed 06/01/2023 7717070262 RABINA KHATOON PUNJAB NATIONAL BANK(508568)
27 SENHA JH-02-003-013-001/476
(UGRA) 		3402003000NRG23030120230485225 03/01/2023 GULNAJ BEGAM 3402003WL025447 GULNAJ BEGAM 00048 BKID0004923 1050 1050 Processed 06/01/2023 7717070268 GULNAJ BEGAM BANK OF INDIA(508505)
28 SENHA JH-02-003-013-001/504
(UGRA) 		3402003000NRG23030120230485307 03/01/2023 AZAD ANSARI 3402003WL025448 AZAD ANSARI 00048 BKID0004923 1260 1260 Processed 06/01/2023 7717070276 AJAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SENHA JH-02-003-013-001/555
(UGRA) 		3402003000NRG23030120230485232 03/01/2023 NAJIYA KHATOON 3402003WL025447 NAJIYA KHATOON 00048 BKID0004923 1260 1260 Processed 06/01/2023 7717070275 NAJIYA KHATOON INDUSIND BANK(607189)
30 SENHA JH-02-003-013-001/592
(UGRA) 		3402003000NRG23030120230485233 03/01/2023 GULFSA PRAWEEN 3402003WL025447 GULFSA PRAWEEN 00048 BKID0004923 1260 1260 Processed 06/01/2023 7717070285 GULFSA PARWEEN BANK OF INDIA(508505)
31 SENHA JH-02-003-013-001/789
(UGRA) 		3402003000NRG23030120230485311 03/01/2023 SULTANA PARWEEN 3402003WL025448 SULTANA PARWEEN 00048 BKID0004923 1260 1260 Processed 06/01/2023 7717070278 SULTANA PARWEEN D/O GULAM ANSARI BANK OF INDIA(508505)
32 SENHA JH-02-003-013-002/117
(UGRA) 		3402003000NRG23030120230485312 03/01/2023 SURESH THAKUR 3402003WL025448 SURESH THAKUR 00048 BKID0004923 1260 1260 Processed 06/01/2023 7717070251 SURESH THAKUR AND CHINTA DEVI BANK OF INDIA(508505)
33 SENHA JH-02-003-013-002/400
(UGRA) 		3402003000NRG23030120230485241 03/01/2023 AJAY KUJUR 3402003WL025447 AJAY KUJUR 00048 BKID0004923 1260 1260 Processed 06/01/2023 7717070283 AJAY KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 SENHA JH-02-003-013-002/80
(UGRA) 		3402003000NRG23030120230485315 03/01/2023 KHILESHWAR SINGH 3402003WL025448 KHILESHWAR SINGH 00048 BKID0004923 1260 1260 Processed 06/01/2023 7717070259 KHILESHWAR SINGH S/O RITU SINGH BANK OF INDIA(508505)
SubTotal 40740 40740
35 SENHA JH-02-003-013-001/171
(UGRA) 		3402003000NRG23030120230485297 03/01/2023 AISA KHATOON 3402003WL025448 AISA KHATOON 00048 BKID0004950 1260 1260 Processed 06/01/2023 7717070302 AESA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SENHA JH-02-003-013-001/174
(UGRA) 		3402003000NRG23030120230485209 03/01/2023 LAILA KHATOON 3402003WL025447 LAILA KHATOON 00048 BKID0004950 1260 1260 Processed 06/01/2023 7717070267 LOYLA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
37 SENHA JH-02-003-013-001/178
(UGRA) 		3402003000NRG23030120230485210 03/01/2023 KALIM ANSARI 3402003WL025447 KALIM ANSARI 00048 BKID0004950 1260 1260 Processed 06/01/2023 7717070261 KALIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SENHA JH-02-003-013-001/181
(UGRA) 		3402003000NRG23030120230485211 03/01/2023 FATMA KHATOON 3402003WL025447 FATMA KHATOON 00048 BKID0004950 1260 1260 Processed 06/01/2023 7717070286 FATMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SENHA JH-02-003-013-001/214
(UGRA) 		3402003000NRG23030120230485214 03/01/2023 AJMERI KHATOON 3402003WL025447 AJMERI KHATOON 00048 BKID0004950 1260 1260 Processed 06/01/2023 7717070304 AJMERI KHATOON BANK OF INDIA(508505)
40 SENHA JH-02-003-013-001/235
(UGRA) 		3402003000NRG23030120230485302 03/01/2023 PATI ORAOIN 3402003WL025448 PATI ORAOIN 00048 BKID0004950 1260 1260 Processed 06/01/2023 7717070269 PATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SENHA JH-02-003-013-001/271
(UGRA) 		3402003000NRG23030120230485217 03/01/2023 PHULWA ORAON 3402003WL025447 PHULWA ORAON 00048 BKID0004950 1260 1260 Processed 06/01/2023 7717070303 FULWA ORAON BANK OF INDIA(508505)
42 SENHA JH-02-003-013-001/291
(UGRA) 		3402003000NRG23030120230485219 03/01/2023 CHUNIYA DEVI 3402003WL025447 CHUNIYA DEVI 00048 BKID0004950 1260 1260 Processed 06/01/2023 7717070287 DHUNIYA ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10080 10080
43 SENHA JH-02-003-012-002/591
(JHALJAMIRA) 		3402003000NRG23030120230485287 03/01/2023 MUNIKA KUMARI 3402003WL025448 MUNIKA KUMARI 00048 BKID0006159 1260 1260 Processed 06/01/2023 7717070311 MUNIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
44 SENHA JH-02-003-013-001/545
(UGRA) 		3402003000NRG23030120230485229 03/01/2023 NAJIYA PARWEEN 3402003WL025447 NAJIYA PARWEEN 00078 CNRB0003374 1260 1260 Processed 06/01/2023 7717070247 NAZIYA PERWEEN CANARA BANK(508532)
SubTotal 1260 1260
45 SENHA JH-02-003-013-001/177
(UGRA) 		3402003000NRG23030120230485298 03/01/2023 ATIMA BIBI 3402003WL025448 ATIMA BIBI 00089 CBIN0284248 1260 1260 Processed 06/01/2023 7717070242 ATIMAN BIBI BANK OF INDIA(508505)
46 SENHA JH-02-003-013-001/328
(UGRA) 		3402003000NRG23030120230485221 03/01/2023 RIJWANA KHATOON 3402003WL025447 RIJWANA KHATOON 00089 CBIN0284248 1260 1260 Processed 06/01/2023 7717070239 Mrs. RIJWANA KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
47 SENHA JH-02-003-013-006/391
(UGRA) 		3402003000NRG23030120230485316 03/01/2023 RUMANA KHATOON 3402003WL025448 RUMANA KHATOON 00165 IBKL0001748 1260 1260 Processed 06/01/2023 7717070301 RUMANA KHATOON BANK OF BARODA(606985)
SubTotal 1260 1260
48 SENHA JH-02-003-013-001/1126
(UGRA) 		3402003000NRG23030120230485290 03/01/2023 UMESH YADAV 3402003WL025448 UMESH YADAV 00176 IDIB000L549 1470 1470 Processed 06/01/2023 7717070313 UMESH YADAV PUNJAB NATIONAL BANK(508568)
49 SENHA JH-02-003-013-001/1140
(UGRA) 		3402003000NRG23030120230485201 03/01/2023 Hena Khatoon 3402003WL025447 Hena Khatoon 00176 IDIB000L549 1260 1260 Processed 06/01/2023 7717070309 Mr. HENA . KHATOON INDIAN BANK(607105)
50 SENHA JH-02-003-013-001/354
(UGRA) 		3402003000NRG23030120230485223 03/01/2023 AJHAR ANSARI 3402003WL025447 AJHAR ANSARI 00176 IDIB000L549 1260 1260 Processed 06/01/2023 7717070288 AJHRUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SENHA JH-02-003-013-001/467
(UGRA) 		3402003000NRG23030120230485305 03/01/2023 AFATB ANSARI 3402003WL025448 AFATB ANSARI 00176 IDIB000L549 1260 1260 Processed 06/01/2023 7717070289 Mr. AFTAB ANSARI INDIAN BANK(607105)
52 SENHA JH-02-003-013-001/480
(UGRA) 		3402003000NRG23030120230485226 03/01/2023 SAGIR ANSARI 3402003WL025447 SAGIR ANSARI 00176 IDIB000L549 1260 1260 Processed 06/01/2023 7717070308 Mr. SAGIR ANSARI INDIAN BANK(607105)
53 SENHA JH-02-003-013-001/669
(UGRA) 		3402003000NRG23030120230485237 03/01/2023 MEHAR PARWEEN 3402003WL025447 MEHAR PARWEEN 00176 IDIB000L549 1260 1260 Processed 06/01/2023 7717070307 MEHAR PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7770 7770
54 SENHA JH-02-003-013-001/1009
(UGRA) 		3402003000NRG23030120230485289 03/01/2023 Imran Ansari 3402003WL025448 Imran Ansari 00354 PUNB0404300 1260 1260 Processed 06/01/2023 7717070249 Mr. IMRAN ANSARI VANANCHAL GRAMIN BANK(607210)
55 SENHA JH-02-003-013-001/1413
(UGRA) 		3402003000NRG23030120230485296 03/01/2023 Punam Oraon 3402003WL025448 Punam Oraon 00354 PUNB0404300 1260 1260 Processed 06/01/2023 7717070250 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
56 SENHA JH-02-003-013-001/221
(UGRA) 		3402003000NRG23030120230485300 03/01/2023 TAJIR ANSARI 3402003WL025448 TAJIR ANSARI 00354 PUNB0404300 1260 1260 Processed 06/01/2023 7717070240 TAJIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SENHA JH-02-003-013-001/49
(UGRA) 		3402003000NRG23030120230485351 03/01/2023 AFSANA KHATOON 3402003WL025449 AFSANA KHATOON 00354 PUNB0404300 1260 1260 Processed 06/01/2023 7717070241 AFSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
58 SENHA JH-02-003-013-001/501
(UGRA) 		3402003000NRG23030120230485306 03/01/2023 RUKSAR KHATUN 3402003WL025448 RUKSAR KHATUN 00354 PUNB0404300 1260 1260 Processed 06/01/2023 7717070253 RUKHSAR KHATUN PUNJAB NATIONAL BANK(508568)
59 SENHA JH-02-003-013-001/550
(UGRA) 		3402003000NRG23030120230485230 03/01/2023 RUKSAR KHATOON 3402003WL025447 RUKSAR KHATOON 00354 PUNB0404300 1260 1260 Processed 06/01/2023 7717070244 RUKSAR KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7560 7560
60 SENHA JH-02-003-013-001/632
(UGRA) 		3402003000NRG23030120230485352 03/01/2023 SERAJUL ANSARI 3402003WL025449 SERAJUL ANSARI 00415 SBIN0003534 1260 1260 Processed 06/01/2023 7717070252 SERAJUL ANSARI BANK OF BARODA(606985)
SubTotal 1260 1260
61 SENHA JH-02-003-013-001/551
(UGRA) 		3402003000NRG23030120230485231 03/01/2023 MUSAFIR ANSARI 3402003WL025447 MUSAFIR ANSARI 00462 UCBA0002444 1260 1260 Processed 06/01/2023 7717070246 MUSAFIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SENHA JH-02-003-013-001/672
(UGRA) 		3402003000NRG23030120230485309 03/01/2023 ASHRPHI KHATUN 3402003WL025448 ASHRPHI KHATUN 00462 UCBA0002444 1260 1260 Processed 06/01/2023 7717070245 ASHRPHI KHATUN UCO BANK(607066)
SubTotal 2520 2520
63 SENHA JH-02-003-013-001/1410
(UGRA) 		3402003000NRG23030120230485294 03/01/2023 RONI KUMARI 3402003WL025448 RONI KUMARI 00468 UBIN0559598 1260 1260 Processed 06/01/2023 7717070310 MISS RONI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
64 SENHA JH-02-003-013-001/1066
(UGRA) 		3402003000NRG23030120230485198 03/01/2023 RUBANA KHATUN 3402003WL025447 RUBANA KHATUN 00691 IPOS0000001 1260 1260 Processed 06/01/2023 7717070298 RUBANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
65 SENHA JH-02-003-013-001/1089
(UGRA) 		3402003000NRG23030120230485199 03/01/2023 TIWARI BHAGAT 3402003WL025447 TIWARI BHAGAT 00691 IPOS0000001 1260 1260 Processed 06/01/2023 7717070294 TEWARI BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
66 SENHA JH-02-003-013-001/1381
(UGRA) 		3402003000NRG23030120230485202 03/01/2023 SAYUB ANSARI 3402003WL025447 SAYUB ANSARI 00691 IPOS0000001 1260 1260 Processed 06/01/2023 7717070296 SAYUB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SENHA JH-02-003-013-001/1416
(UGRA) 		3402003000NRG23030120230485205 03/01/2023 SATYAM HAJAM 3402003WL025447 SATYAM HAJAM 00691 IPOS0000001 1260 1260 Processed 06/01/2023 7717070300 SATYAM HAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 SENHA JH-02-003-013-001/628
(UGRA) 		3402003000NRG23030120230485235 03/01/2023 LILMUNI ORAON 3402003WL025447 LILMUNI ORAON 00691 IPOS0000001 1260 1260 Processed 06/01/2023 7717070291 LILMUNI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
69 SENHA JH-02-003-013-001/639
(UGRA) 		3402003000NRG23030120230485236 03/01/2023 SAMINA PRAWEEN 3402003WL025447 SAMINA PRAWEEN 00691 IPOS0000001 1260 1260 Processed 06/01/2023 7717070292 SAMINA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
70 SENHA JH-02-003-013-001/705
(UGRA) 		3402003000NRG23030120230485310 03/01/2023 AMIN ANSARI 3402003WL025448 AMIN ANSARI 00691 IPOS0000001 1260 1260 Processed 06/01/2023 7717070293 AMIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 SENHA JH-02-003-013-001/746
(UGRA) 		3402003000NRG23030120230485238 03/01/2023 HUSAIN ANSARI 3402003WL025447 HUSAIN ANSARI 00691 IPOS0000001 1260 1260 Processed 06/01/2023 7717070297 HUSAIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 SENHA JH-02-003-013-001/751
(UGRA) 		3402003000NRG23030120230485239 03/01/2023 JINAT PARWEEN 3402003WL025447 JINAT PARWEEN 00691 IPOS0000001 1260 1260 Processed 06/01/2023 7717070295 JINAT PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
73 SENHA JH-02-003-013-001/782
(UGRA) 		3402003000NRG23030120230485240 03/01/2023 MUSTARI KHATOON 3402003WL025447 MUSTARI KHATOON 00691 IPOS0000001 1260 1260 Processed 06/01/2023 7717070290 MUSTARI KHATOON PUNJAB NATIONAL BANK(508568)
74 SENHA JH-02-003-013-002/548
(UGRA) 		3402003000NRG23030120230485313 03/01/2023 ASARI ORAON 3402003WL025448 ASARI ORAON 00691 IPOS0000001 1260 1260 Processed 06/01/2023 7717070299 ASARI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13860 13860
75 SENHA JH-02-003-012-002/590
(JHALJAMIRA) 		3402003000NRG23030120230485286 03/01/2023 MUNISH ORAON 3402003WL025448 MUNISH ORAON 00695 SBIN0RRVCGB 1260 1260 Processed 06/01/2023 7717070248 MUNISH ORAON VANANCHAL GRAMIN BANK(607210)
76 SENHA JH-02-003-012-002/698
(JHALJAMIRA) 		3402003000NRG23030120230485288 03/01/2023 Sunita Oraon 3402003WL025448 Sunita Oraon 00695 SBIN0RRVCGB 1260 1260 Processed 06/01/2023 7717070312 Miss. SUNITA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 96180 96180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_030123APB_FTO_549376 Bank of Baroda BARB0LOHARD LOHARDAGA 2310
2 SENHA JH3402003013_030123APB_FTO_549376 BANK OF INDIA BKID0004923 SENHA 40740
3 SENHA JH3402003013_030123APB_FTO_549376 BANK OF INDIA BKID0004950 BUTY 10080
4 SENHA JH3402003013_030123APB_FTO_549376 BANK OF INDIA BKID0006159 Sithio 1260
5 SENHA JH3402003013_030123APB_FTO_549376 Canara Bank CNRB0003374 LOHARDAGA 1260
6 SENHA JH3402003013_030123APB_FTO_549376 Central Bank Of India CBIN0284248 LOHARDAGA 2520
7 SENHA JH3402003013_030123APB_FTO_549376 IDBI Bank IBKL0001748 Lohardaga 1260
8 SENHA JH3402003013_030123APB_FTO_549376 Indian Bank IDIB000L549 Lohardaga 7770
9 SENHA JH3402003013_030123APB_FTO_549376 Punjab National Bank PUNB0404300 LOHARDAGA 7560
10 SENHA JH3402003013_030123APB_FTO_549376 State Bank of India SBIN0003534 LOHARDAGGA 1260
11 SENHA JH3402003013_030123APB_FTO_549376 UCO Bank UCBA0002444 LOHARDAGA 2520
12 SENHA JH3402003013_030123APB_FTO_549376 Union Bank of India UBIN0559598 LOHARDAGA 1260
13 SENHA JH3402003013_030123APB_FTO_549376 India Post Payments Bank IPOS0000001 LOHARDAGA 13860
14 SENHA JH3402003013_030123APB_FTO_549376 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 2520

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