Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:50:07 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_271222APB_FTO_530110
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-02-003-013-001/1048
(UGRA) 		3402003000NRG23Z261220220477760 27/12/2022 MOHAMMAD IMTIYAJ ANSARI 3402003WL024824 MOHAMMAD IMTIYAJ ANSARI 00045 BARB0LOHARD 162 162 Processed 28/12/2022 S49189735 ENTIYAJ ANSARI BANK OF INDIA(508505)
2 SENHA JH-02-003-013-001/570
(UGRA) 		3402003000NRG23Z261220220477785 27/12/2022 TRANNUM KHATOON 3402003WL024825 TRANNUM KHATOON 00045 BARB0LOHARD 162 162 Processed 28/12/2022 S49189735 TRANNUM KHATOON BANK OF BARODA(606985)
SubTotal 324 324
3 SENHA JH-02-003-008-001/1855
(SENHA) 		3402003000NRG23Z241220220475587 27/12/2022 MD SARFRAJ ANSARI 3402003WL024639 MD SARFRAJ ANSARI 00048 BKID0004923 162 162 Processed 28/12/2022 S49189735 MD SARFARAJ ANSARI S/O MD SAMSHUL ANSARI BANK OF INDIA(508505)
4 SENHA JH-02-003-013-001/1154
(UGRA) 		3402003000NRG23Z241220220475742 27/12/2022 Diljani Khatun 3402003WL024651 Diljani Khatun 00048 BKID0004923 162 162 Processed 28/12/2022 S49189735 DILJANI KHATUN BANK OF INDIA(508505)
5 SENHA JH-02-003-013-001/1155
(UGRA) 		3402003000NRG23Z241220220475743 27/12/2022 Amrita Devi 3402003WL024651 Amrita Devi 00048 BKID0004923 162 162 Processed 28/12/2022 S49189735 AMRITA KUMARI D/O DEVMANGAL ORAON BANK OF INDIA(508505)
6 SENHA JH-02-003-013-001/1383
(UGRA) 		3402003000NRG23Z241220220475744 27/12/2022 SAHINA KHATOON 3402003WL024651 SAHINA KHATOON 00048 BKID0004923 162 162 Processed 28/12/2022 S49189735 SAHINA KHATOON D/O AENUL ANSARI BANK OF INDIA(508505)
7 SENHA JH-02-003-013-001/1412
(UGRA) 		3402003000NRG23Z241220220475747 27/12/2022 Safi Ahamad Ansari 3402003WL024651 Safi Ahamad Ansari 00048 BKID0004923 162 162 Processed 28/12/2022 S49189735 Mr. SAFI AHMAD ANSARI CENTRAL BANK OF INDIA(607115)
8 SENHA JH-02-003-013-001/146
(UGRA) 		3402003000NRG23Z241220220475749 27/12/2022 rabila khatoon 3402003WL024651 rabila khatoon 00048 BKID0004923 162 162 Processed 28/12/2022 S49189735 RABILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
9 SENHA JH-02-003-013-001/150
(UGRA) 		3402003000NRG23Z261220220477781 27/12/2022 JALISA KHATOON 3402003WL024825 JALISA KHATOON 00048 BKID0004923 162 162 Processed 28/12/2022 S49189735 JALISA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
10 SENHA JH-02-003-013-001/152
(UGRA) 		3402003000NRG23Z261220220477763 27/12/2022 SIROJA KHATOON 3402003WL024824 SIROJA KHATOON 00048 BKID0004923 162 162 Processed 28/12/2022 S49189735 SIROJA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
11 SENHA JH-02-003-013-001/165
(UGRA) 		3402003000NRG23Z241220220475750 27/12/2022 HAMIDA KHATOON 3402003WL024651 HAMIDA KHATOON 00048 BKID0004923 162 162 Processed 28/12/2022 S49189735 HAMIDA KHATOON W/O-HASIB ANSARI BANK OF INDIA(508505)
12 SENHA JH-02-003-013-001/166
(UGRA) 		3402003000NRG23Z241220220475677 27/12/2022 AALIFA KHATOON 3402003WL024649 AALIFA KHATOON 00048 BKID0004923 162 162 Processed 28/12/2022 S49189735 ALIFA BIBI BANK OF INDIA(508505)
13 SENHA JH-02-003-013-001/168
(UGRA) 		3402003000NRG23Z261220220477765 27/12/2022 MD. YUNUS ANSARI 3402003WL024824 MD. YUNUS ANSARI 00048 BKID0004923 162 162 Processed 28/12/2022 S49189735 ASMUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
14 SENHA JH-02-003-013-001/184
(UGRA) 		3402003000NRG23Z261220220476033 27/12/2022 IRFAN ANSARI 3402003WL024672 IRFAN ANSARI 00048 BKID0004923 162 162 Processed 28/12/2022 S49189735 IRFAN ANSARI S/O TABARK ANSARI BANK OF INDIA(508505)
15 SENHA JH-02-003-013-001/206
(UGRA) 		3402003000NRG23Z261220220477798 27/12/2022 MANIR ANSARI 3402003WL024826 MANIR ANSARI 00048 BKID0004923 162 162 Processed 28/12/2022 S49189735 MANIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SENHA JH-02-003-013-001/207
(UGRA) 		3402003000NRG23Z261220220476035 27/12/2022 SAMUL ANSARI 3402003WL024672 SAMUL ANSARI 00048 BKID0004923 162 162 Processed 28/12/2022 S49189735 Mrs. RABINA KHATOON CENTRAL BANK OF INDIA(607115)
17 SENHA JH-02-003-013-001/210
(UGRA) 		3402003000NRG23Z261220220477799 27/12/2022 SULEMAN ANSARI 3402003WL024826 SULEMAN ANSARI 00048 BKID0004923 162 162 Processed 28/12/2022 S49189735 SULEMAN ANSARI BANK OF INDIA(508505)
18 SENHA JH-02-003-013-001/287
(UGRA) 		3402003000NRG23Z241220220475680 27/12/2022 BUDHMANIYA DEVI 3402003WL024649 BUDHMANIYA DEVI 00048 BKID0004923 162 162 Processed 28/12/2022 S49189735 BUDHMANIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SENHA JH-02-003-013-001/310
(UGRA) 		3402003000NRG23Z241220220475682 27/12/2022 Sushma kumari 3402003WL024649 Sushma kumari 00048 BKID0004923 162 162 Processed 28/12/2022 S49189735 MISS SUSHMA KUMARI STATE BANK OF INDIA(508548)
20 SENHA JH-02-003-013-001/333
(UGRA) 		3402003000NRG23Z261220220477800 27/12/2022 HALIMA BIBI 3402003WL024826 HALIMA BIBI 00048 BKID0004923 162 162 Processed 28/12/2022 S49189735 HALIMA BIBI W/O SULEMAN ANSARI BANK OF INDIA(508505)
21 SENHA JH-02-003-013-001/344
(UGRA) 		3402003000NRG23Z241220220475683 27/12/2022 RAPHIK ANSARI 3402003WL024649 RAPHIK ANSARI 00048 BKID0004923 162 162 Processed 28/12/2022 S49189735 RAFIQUE ANSARI PUNJAB NATIONAL BANK(508568)
22 SENHA JH-02-003-013-001/347
(UGRA) 		3402003000NRG23Z261220220476036 27/12/2022 Sahamuni devi 3402003WL024672 Sahamuni devi 00048 BKID0004923 162 162 Processed 28/12/2022 S49189735 SAHA DEVI W/O LT. RANTHU BHAGAT BANK OF INDIA(508505)
23 SENHA JH-02-003-013-001/352
(UGRA) 		3402003000NRG23Z241220220475759 27/12/2022 SAFIK ANSARI 3402003WL024651 SAFIK ANSARI 00048 BKID0004923 162 162 Processed 28/12/2022 S49189735 SAFIK ANSARI BANK OF INDIA(508505)
24 SENHA JH-02-003-013-001/439
(UGRA) 		3402003000NRG23Z241220220475760 27/12/2022 RABINA KHATUN 3402003WL024651 RABINA KHATUN 00048 BKID0004923 162 162 Processed 28/12/2022 S49189735 RABINA KHATOON PUNJAB NATIONAL BANK(508568)
25 SENHA JH-02-003-013-001/465
(UGRA) 		3402003000NRG23Z261220220477767 27/12/2022 GULJAR ANSARI 3402003WL024824 GULJAR ANSARI 00048 BKID0004923 162 162 Processed 28/12/2022 S49189735 GULJAR ANSARI PUNJAB NATIONAL BANK(508568)
26 SENHA JH-02-003-013-001/472
(UGRA) 		3402003000NRG23Z261220220477802 27/12/2022 MUNTAJIR ANSARI 3402003WL024826 MUNTAJIR ANSARI 00048 BKID0004923 162 162 Processed 28/12/2022 S49189735 MUNTZIR ANSARI BANK OF INDIA(508505)
27 SENHA JH-02-003-013-001/479
(UGRA) 		3402003000NRG23Z261220220477784 27/12/2022 ATAR ANSARI 3402003WL024825 ATAR ANSARI 00048 BKID0004923 162 162 Processed 28/12/2022 S49189735 ATAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SENHA JH-02-003-013-001/504
(UGRA) 		3402003000NRG23Z241220220475762 27/12/2022 AZAD ANSARI 3402003WL024651 AZAD ANSARI 00048 BKID0004923 162 162 Processed 28/12/2022 S49189735 AJAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SENHA JH-02-003-013-001/515
(UGRA) 		3402003000NRG23Z241220220475763 27/12/2022 RAJIB ANSARI 3402003WL024651 RAJIB ANSARI 00048 BKID0004923 108 108 Processed 28/12/2022 S49189735 RAJIV ANSARI S/O SIDIQUE ANSARI BANK OF INDIA(508505)
30 SENHA JH-02-003-013-001/72
(UGRA) 		3402003000NRG23Z241220220475596 27/12/2022 BADAL MAHLI 3402003WL024639 BADAL MAHLI 00048 BKID0004923 162 162 Processed 28/12/2022 S49189735 BADAL MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SENHA JH-02-003-013-001/789
(UGRA) 		3402003000NRG23Z241220220475689 27/12/2022 SULTANA PARWEEN 3402003WL024649 SULTANA PARWEEN 00048 BKID0004923 162 162 Processed 28/12/2022 S49189735 SULTANA PARWEEN D/O GULAM ANSARI BANK OF INDIA(508505)
32 SENHA JH-02-003-013-002/117
(UGRA) 		3402003000NRG23Z261220220476037 27/12/2022 SURESH THAKUR 3402003WL024672 SURESH THAKUR 00048 BKID0004923 162 162 Processed 28/12/2022 S49189735 SURESH THAKUR AND CHINTA DEVI BANK OF INDIA(508505)
33 SENHA JH-02-003-013-002/418
(UGRA) 		3402003000NRG23Z241220220475690 27/12/2022 BUDHRAM ORAON 3402003WL024649 BUDHRAM ORAON 00048 BKID0004923 162 162 Processed 28/12/2022 S49189735 BUDHRAM ORAN S/O SH.MAHAVIR ORAN PUNJAB & SIND BANK(607087)
SubTotal 4968 4968
34 SENHA JH-02-003-013-001/1111
(UGRA) 		3402003000NRG23Z261220220477761 27/12/2022 DILDAR ANSARI 3402003WL024824 DILDAR ANSARI 00048 BKID0004950 162 162 Processed 28/12/2022 S49189735 DILDAR ANSARI S/O MUSTAFA ANSARI BANK OF INDIA(508505)
35 SENHA JH-02-003-013-001/122
(UGRA) 		3402003000NRG23Z261220220477797 27/12/2022 BHINSARIYA ORAOIN 3402003WL024826 BHINSARIYA ORAOIN 00048 BKID0004950 162 162 Processed 28/12/2022 S49189735 BHINSARIYA ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
36 SENHA JH-02-003-013-001/171
(UGRA) 		3402003000NRG23Z241220220475751 27/12/2022 AISA KHATOON 3402003WL024651 AISA KHATOON 00048 BKID0004950 162 162 Processed 28/12/2022 S49189735 AESA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SENHA JH-02-003-013-001/174
(UGRA) 		3402003000NRG23Z241220220475678 27/12/2022 LAILA KHATOON 3402003WL024649 LAILA KHATOON 00048 BKID0004950 162 162 Processed 28/12/2022 S49189735 LOYLA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
38 SENHA JH-02-003-013-001/178
(UGRA) 		3402003000NRG23Z241220220475753 27/12/2022 KALIM ANSARI 3402003WL024651 KALIM ANSARI 00048 BKID0004950 162 162 Processed 28/12/2022 S49189735 KALIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SENHA JH-02-003-013-001/181
(UGRA) 		3402003000NRG23Z241220220475754 27/12/2022 FATMA KHATOON 3402003WL024651 FATMA KHATOON 00048 BKID0004950 162 162 Processed 28/12/2022 S49189735 FATMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SENHA JH-02-003-013-001/235
(UGRA) 		3402003000NRG23Z241220220475755 27/12/2022 PATI ORAOIN 3402003WL024651 PATI ORAOIN 00048 BKID0004950 162 162 Processed 28/12/2022 S49189735 PATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SENHA JH-02-003-013-001/271
(UGRA) 		3402003000NRG23Z241220220475756 27/12/2022 PHULWA ORAON 3402003WL024651 PHULWA ORAON 00048 BKID0004950 162 162 Processed 28/12/2022 S49189735 FULWA ORAON BANK OF INDIA(508505)
42 SENHA JH-02-003-013-001/291
(UGRA) 		3402003000NRG23Z241220220475681 27/12/2022 CHUNIYA DEVI 3402003WL024649 CHUNIYA DEVI 00048 BKID0004950 162 162 Processed 28/12/2022 S49189735 DHUNIYA ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
43 SENHA JH-02-003-012-002/591
(JHALJAMIRA) 		3402003000NRG23Z241220220475673 27/12/2022 MUNIKA KUMARI 3402003WL024649 MUNIKA KUMARI 00048 BKID0006159 162 162 Processed 28/12/2022 S49189735 MUNIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
44 SENHA JH-02-003-013-001/545
(UGRA) 		3402003000NRG23Z241220220475764 27/12/2022 NAJIYA PARWEEN 3402003WL024651 NAJIYA PARWEEN 00078 CNRB0003374 162 162 Processed 28/12/2022 S49189735 NAZIYA PERWEEN CANARA BANK(508532)
45 SENHA JH-02-003-013-001/559
(UGRA) 		3402003000NRG23Z241220220475767 27/12/2022 GULAPSA KHATUN 3402003WL024651 GULAPSA KHATUN 00078 CNRB0003374 27 27 Processed 28/12/2022 S49189735 GULAPSA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189 189
46 SENHA JH-02-003-013-001/154
(UGRA) 		3402003000NRG23Z261220220477764 27/12/2022 GURIYA KHATOON 3402003WL024824 GURIYA KHATOON 00089 CBIN0281311 162 162 Processed 28/12/2022 S49189735 NURESA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
47 SENHA JH-02-003-013-001/177
(UGRA) 		3402003000NRG23Z241220220475752 27/12/2022 ATIMA BIBI 3402003WL024651 ATIMA BIBI 00089 CBIN0284248 162 162 Processed 28/12/2022 S49189735 ATIMAN BIBI BANK OF INDIA(508505)
48 SENHA JH-02-003-013-001/328
(UGRA) 		3402003000NRG23Z241220220475758 27/12/2022 RIJWANA KHATOON 3402003WL024651 RIJWANA KHATOON 00089 CBIN0284248 162 162 Processed 28/12/2022 S49189735 Mrs. RIJWANA KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
49 SENHA JH-02-003-013-001/1010
(UGRA) 		3402003000NRG23Z261220220477779 27/12/2022 Aftab Ansari 3402003WL024825 Aftab Ansari 00176 IDIB000L549 162 162 Processed 28/12/2022 S49189735 AFTAB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SENHA JH-02-003-013-001/1140
(UGRA) 		3402003000NRG23Z241220220475741 27/12/2022 Hena Khatoon 3402003WL024651 Hena Khatoon 00176 IDIB000L549 162 162 Processed 28/12/2022 S49189735 Mr. HENA . KHATOON INDIAN BANK(607105)
51 SENHA JH-02-003-013-001/1408
(UGRA) 		3402003000NRG23Z241220220475591 27/12/2022 chahat khatoon 3402003WL024639 chahat khatoon 00176 IDIB000L549 162 162 Processed 28/12/2022 S49189735 CHAHAT KHATOON . VANANCHAL GRAMIN BANK(607210)
52 SENHA JH-02-003-013-001/209
(UGRA) 		3402003000NRG23Z261220220477783 27/12/2022 MUNEJA KHATOON 3402003WL024825 MUNEJA KHATOON 00176 IDIB000L549 162 162 Processed 28/12/2022 S49189735 Mrs. MUNEJA BIBI INDIAN BANK(607105)
53 SENHA JH-02-003-013-001/354
(UGRA) 		3402003000NRG23Z241220220475684 27/12/2022 AJHAR ANSARI 3402003WL024649 AJHAR ANSARI 00176 IDIB000L549 162 162 Processed 28/12/2022 S49189735 AJHRUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SENHA JH-02-003-013-001/368
(UGRA) 		3402003000NRG23Z241220220475685 27/12/2022 BADRINATH SINGH 3402003WL024649 BADRINATH SINGH 00176 IDIB000L549 162 162 Processed 28/12/2022 S49189735 Mr. BADRINATH SINGH INDIAN BANK(607105)
55 SENHA JH-02-003-013-001/467
(UGRA) 		3402003000NRG23Z241220220475761 27/12/2022 AFATB ANSARI 3402003WL024651 AFATB ANSARI 00176 IDIB000L549 162 162 Processed 28/12/2022 S49189735 Mr. AFTAB ANSARI INDIAN BANK(607105)
56 SENHA JH-02-003-013-001/480
(UGRA) 		3402003000NRG23Z241220220475686 27/12/2022 SAGIR ANSARI 3402003WL024649 SAGIR ANSARI 00176 IDIB000L549 135 135 Processed 28/12/2022 S49189735 Mr. SAGIR ANSARI INDIAN BANK(607105)
57 SENHA JH-02-003-013-001/821
(UGRA) 		3402003000NRG23Z261220220477770 27/12/2022 JUNED ANSARI 3402003WL024824 JUNED ANSARI 00176 IDIB000L549 162 162 Processed 28/12/2022 S49189735 JUNED ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SENHA JH-02-003-013-001/878
(UGRA) 		3402003000NRG23Z241220220475597 27/12/2022 TAWANI ANSARI 3402003WL024639 TAWANI ANSARI 00176 IDIB000L549 162 162 Processed 28/12/2022 S49189735 TABANI ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1593 1593
59 SENHA JH-02-003-013-001/1009
(UGRA) 		3402003000NRG23Z241220220475739 27/12/2022 Imran Ansari 3402003WL024651 Imran Ansari 00354 PUNB0404300 162 162 Processed 28/12/2022 S49189735 Mr. IMRAN ANSARI VANANCHAL GRAMIN BANK(607210)
60 SENHA JH-02-003-013-001/110
(UGRA) 		3402003000NRG23Z261220220477780 27/12/2022 HASMUDDIN ANSARI 3402003WL024825 HASMUDDIN ANSARI 00354 PUNB0404300 162 162 Processed 28/12/2022 S49189735 HASMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
61 SENHA JH-02-003-013-001/1366
(UGRA) 		3402003000NRG23Z241220220475588 27/12/2022 RABBANI ANSARI 3402003WL024639 RABBANI ANSARI 00354 PUNB0404300 162 162 Processed 28/12/2022 S49189735 RABBANI ANSARI BANK OF INDIA(508505)
62 SENHA JH-02-003-013-001/1413
(UGRA) 		3402003000NRG23Z241220220475748 27/12/2022 Punam Oraon 3402003WL024651 Punam Oraon 00354 PUNB0404300 162 162 Processed 28/12/2022 S49189735 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
63 SENHA JH-02-003-013-001/184
(UGRA) 		3402003000NRG23Z241220220475679 27/12/2022 AJAM ANSARI 3402003WL024649 AJAM ANSARI 00354 PUNB0404300 162 162 Processed 28/12/2022 S49189735 AZAM ANSARI PUNJAB NATIONAL BANK(508568)
64 SENHA JH-02-003-013-001/184
(UGRA) 		3402003000NRG23Z261220220476034 27/12/2022 NASIMA KHATOON 3402003WL024672 NASIMA KHATOON 00354 PUNB0404300 108 108 Processed 28/12/2022 S49189735 NASIMA PARWEEN IDBI BANK(607095)
65 SENHA JH-02-003-013-001/277
(UGRA) 		3402003000NRG23Z261220220477766 27/12/2022 SAIRUN KHATOON 3402003WL024824 SAIRUN KHATOON 00354 PUNB0404300 162 162 Processed 28/12/2022 S49189735 SAIRUN KHATOON PUNJAB NATIONAL BANK(508568)
66 SENHA JH-02-003-013-001/325
(UGRA) 		3402003000NRG23Z241220220475757 27/12/2022 MEHARUN KHATOON 3402003WL024651 MEHARUN KHATOON 00354 PUNB0404300 162 162 Processed 28/12/2022 S49189735 MEHRU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SENHA JH-02-003-013-001/340
(UGRA) 		3402003000NRG23Z261220220477801 27/12/2022 MAHJABI KHATOON 3402003WL024826 MAHJABI KHATOON 00354 PUNB0404300 162 162 Processed 28/12/2022 S49189735 MAHJABI KHATOON BANK OF INDIA(508505)
68 SENHA JH-02-003-013-001/550
(UGRA) 		3402003000NRG23Z241220220475765 27/12/2022 RUKSAR KHATOON 3402003WL024651 RUKSAR KHATOON 00354 PUNB0404300 162 162 Processed 28/12/2022 S49189735 RUKSAR KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
69 SENHA JH-02-003-013-001/806
(UGRA) 		3402003000NRG23Z261220220477786 27/12/2022 AJMERI KHATUN 3402003WL024825 AJMERI KHATUN 00354 PUNB0404300 162 162 Processed 28/12/2022 S49189735 AJMERI KHATUN BANK OF INDIA(508505)
70 SENHA JH-02-003-013-006/391
(UGRA) 		3402003000NRG23Z261220220476038 27/12/2022 YASIN ANSARI 3402003WL024672 YASIN ANSARI 00354 PUNB0404300 162 162 Processed 28/12/2022 S49189735 YASIN ANSARI IDBI BANK(607095)
SubTotal 1890 1890
71 SENHA JH-02-003-013-001/229
(UGRA) 		3402003000NRG23Z241220220475595 27/12/2022 nuri khatoon 3402003WL024639 nuri khatoon 00415 SBIN0003534 162 162 Processed 28/12/2022 S49189735 MISS NOORI KHATOON STATE BANK OF INDIA(508548)
72 SENHA JH-02-003-013-001/535
(UGRA) 		3402003000NRG23Z261220220477768 27/12/2022 NEHA PARWEEN 3402003WL024824 NEHA PARWEEN 00415 SBIN0003534 162 162 Processed 28/12/2022 S49189735 NEHA PRAWEEN D/O-NASBUL ANSARI BANK OF INDIA(508505)
73 SENHA JH-02-003-013-001/624
(UGRA) 		3402003000NRG23Z261220220477769 27/12/2022 SANJIDA PERWEEN 3402003WL024824 SANJIDA PERWEEN 00415 SBIN0003534 162 162 Processed 28/12/2022 S49189735 SANJIDA PERWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
74 SENHA JH-02-003-013-001/551
(UGRA) 		3402003000NRG23Z241220220475766 27/12/2022 MUSAFIR ANSARI 3402003WL024651 MUSAFIR ANSARI 00462 UCBA0002444 162 162 Processed 28/12/2022 S49189735 MUSAFIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
75 SENHA JH-02-003-013-001/672
(UGRA) 		3402003000NRG23Z241220220475769 27/12/2022 ASHRPHI KHATUN 3402003WL024651 ASHRPHI KHATUN 00462 UCBA0002444 162 162 Processed 28/12/2022 S49189735 ASHRPHI KHATUN UCO BANK(607066)
SubTotal 324 324
76 SENHA JH-02-003-013-001/135
(UGRA) 		3402003000NRG23Z241220220475675 27/12/2022 ANIL SINGH 3402003WL024649 ANIL SINGH 00468 UBIN0559598 162 162 Processed 28/12/2022 S49189735 ANIL KUMAR SINGH UNION BANK OF INDIA(508500)
77 SENHA JH-02-003-013-001/1410
(UGRA) 		3402003000NRG23Z241220220475745 27/12/2022 RONI KUMARI 3402003WL024651 RONI KUMARI 00468 UBIN0559598 162 162 Processed 28/12/2022 S49189735 MISS RONI KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
78 SENHA JH-02-003-013-001/1047
(UGRA) 		3402003000NRG23Z261220220477795 27/12/2022 KATIMA BIBI 3402003WL024826 KATIMA BIBI 00691 IPOS0000001 162 162 Processed 28/12/2022 S49189735 KATIMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SENHA JH-02-003-013-001/1089
(UGRA) 		3402003000NRG23Z241220220475740 27/12/2022 TIWARI BHAGAT 3402003WL024651 TIWARI BHAGAT 00691 IPOS0000001 162 162 Processed 28/12/2022 S49189735 TEWARI BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
80 SENHA JH-02-003-013-001/1113
(UGRA) 		3402003000NRG23Z261220220477796 27/12/2022 ROSHAN BIBI 3402003WL024826 ROSHAN BIBI 00691 IPOS0000001 162 162 Processed 28/12/2022 S49189735 ROSHAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
81 SENHA JH-02-003-013-001/1115
(UGRA) 		3402003000NRG23Z261220220477762 27/12/2022 YASMIN NURI 3402003WL024824 YASMIN NURI 00691 IPOS0000001 162 162 Processed 28/12/2022 S49189735 YASMIN NURI INDIA POST PAYMENTS BANK LIMITED(508528)
82 SENHA JH-02-003-013-001/1381
(UGRA) 		3402003000NRG23Z241220220475676 27/12/2022 SAYUB ANSARI 3402003WL024649 SAYUB ANSARI 00691 IPOS0000001 135 135 Processed 28/12/2022 S49189735 SAYUB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 SENHA JH-02-003-013-001/1401
(UGRA) 		3402003000NRG23Z241220220475590 27/12/2022 siddik ansari 3402003WL024639 siddik ansari 00691 IPOS0000001 162 162 Processed 28/12/2022 S49189735 SIDDIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
84 SENHA JH-02-003-013-001/628
(UGRA) 		3402003000NRG23Z241220220475688 27/12/2022 LILMUNI ORAON 3402003WL024649 LILMUNI ORAON 00691 IPOS0000001 162 162 Processed 28/12/2022 S49189735 LILMUNI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
85 SENHA JH-02-003-013-001/705
(UGRA) 		3402003000NRG23Z241220220475770 27/12/2022 AMIN ANSARI 3402003WL024651 AMIN ANSARI 00691 IPOS0000001 162 162 Processed 28/12/2022 S49189735 AMIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
86 SENHA JH-02-003-013-002/292
(UGRA) 		3402003000NRG23Z241220220475772 27/12/2022 RAJENDAR ORAON 3402003WL024651 RAJENDAR ORAON 00691 IPOS0000001 27 27 Processed 28/12/2022 S49189735 RAJENDAR ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
87 SENHA JH-02-003-012-002/590
(JHALJAMIRA) 		3402003000NRG23Z241220220475672 27/12/2022 MUNISH ORAON 3402003WL024649 MUNISH ORAON 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 MUNISH ORAON VANANCHAL GRAMIN BANK(607210)
88 SENHA JH-02-003-012-002/698
(JHALJAMIRA) 		3402003000NRG23Z241220220475674 27/12/2022 Sunita Oraon 3402003WL024649 Sunita Oraon 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 Miss. SUNITA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 13824 13824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_271222APB_FTO_530110 Bank of Baroda BARB0LOHARD LOHARDAGA 324
2 SENHA JH3402003013_271222APB_FTO_530110 BANK OF INDIA BKID0004923 SENHA 4968
3 SENHA JH3402003013_271222APB_FTO_530110 BANK OF INDIA BKID0004950 BUTY 1458
4 SENHA JH3402003013_271222APB_FTO_530110 BANK OF INDIA BKID0006159 Sithio 162
5 SENHA JH3402003013_271222APB_FTO_530110 Canara Bank CNRB0003374 LOHARDAGA 189
6 SENHA JH3402003013_271222APB_FTO_530110 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
7 SENHA JH3402003013_271222APB_FTO_530110 Central Bank Of India CBIN0284248 LOHARDAGA 324
8 SENHA JH3402003013_271222APB_FTO_530110 Indian Bank IDIB000L549 Lohardaga 1593
9 SENHA JH3402003013_271222APB_FTO_530110 Punjab National Bank PUNB0404300 LOHARDAGA 1890
10 SENHA JH3402003013_271222APB_FTO_530110 State Bank of India SBIN0003534 LOHARDAGGA 486
11 SENHA JH3402003013_271222APB_FTO_530110 UCO Bank UCBA0002444 LOHARDAGA 324
12 SENHA JH3402003013_271222APB_FTO_530110 Union Bank of India UBIN0559598 LOHARDAGA 324
13 SENHA JH3402003013_271222APB_FTO_530110 India Post Payments Bank IPOS0000001 LOHARDAGA 1296
14 SENHA JH3402003013_271222APB_FTO_530110 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 324

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