Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:58:45 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_200223APB_FTO_655292
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-02-003-012-002/259
(JHALJAMIRA) 		3402003000NRG23200220230533814 20/02/2023 AJAM ANSARI 3402003WL029849 AJAM ANSARI 00045 BARB0LOHARD 1260 1260 Processed 28/02/2023 9301599605 Mr. AZAM ANSARI VANANCHAL GRAMIN BANK(607210)
2 SENHA JH-02-003-013-001/574
(UGRA) 		3402003000NRG23200220230533708 20/02/2023 RAJIYA KHATOON 3402003WL029847 RAJIYA KHATOON 00045 BARB0LOHARD 1260 1260 Processed 01/03/2023 9301599606 RAJIYA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
3 SENHA JH-02-003-013-001/102
(UGRA) 		3402003000NRG23200220230533660 20/02/2023 BHADO DEVI 3402003WL029847 BHADO DEVI 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599588 BHADO OROAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 SENHA JH-02-003-013-001/109
(UGRA) 		3402003000NRG23200220230533422 20/02/2023 SAGIR ANSARI 3402003WL029809 SAGIR ANSARI 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599522 SAJIYA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 SENHA JH-02-003-013-001/109
(UGRA) 		3402003000NRG23200220230533421 20/02/2023 SAGIR ANSARI 3402003WL029809 SAGIR ANSARI 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599515 SAGIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SENHA JH-02-003-013-001/123
(UGRA) 		3402003000NRG23200220230532781 20/02/2023 SANJO ORAOIN 3402003WL029772 SANJO ORAOIN 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599572 SANJO DEVI W/O SURESH BHAGAT BANK OF INDIA(508505)
7 SENHA JH-02-003-013-001/128
(UGRA) 		3402003000NRG23200220230533663 20/02/2023 SHABUDDIN ANSARI 3402003WL029847 SHABUDDIN ANSARI 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599507 Mr. SAHABUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
8 SENHA JH-02-003-013-001/131
(UGRA) 		3402003000NRG23200220230533664 20/02/2023 MONIKA KUMARI 3402003WL029847 MONIKA KUMARI 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599597 MONIKA KUMARI BANK OF INDIA(508505)
9 SENHA JH-02-003-013-001/138
(UGRA) 		3402003000NRG23200220230532863 20/02/2023 hasiba khatoon 3402003WL029773 hasiba khatoon 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599538 HASIBA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
10 SENHA JH-02-003-013-001/139
(UGRA) 		3402003000NRG23200220230532864 20/02/2023 ANISA KHATOON 3402003WL029773 ANISA KHATOON 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599512 ANISA KHATOON BANK OF INDIA(508505)
11 SENHA JH-02-003-013-001/1395
(UGRA) 		3402003000NRG23200220230533665 20/02/2023 CHHATU MAHLI 3402003WL029847 CHHATU MAHLI 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599557 CHHATAU MAHLI S/O-KIRPU MAHLI BANK OF INDIA(508505)
12 SENHA JH-02-003-013-001/140
(UGRA) 		3402003000NRG23200220230533425 20/02/2023 RUKAIYA PARWEEN 3402003WL029809 RUKAIYA PARWEEN 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599530 RUKAIYA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 SENHA JH-02-003-013-001/145
(UGRA) 		3402003000NRG23200220230533667 20/02/2023 JULEKHA KHATOON 3402003WL029847 JULEKHA KHATOON 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599576 JULEKHA BIBI W/O MIJARAT ANSARI BANK OF INDIA(508505)
14 SENHA JH-02-003-013-001/146
(UGRA) 		3402003000NRG23200220230532784 20/02/2023 rabila khatoon 3402003WL029772 rabila khatoon 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599532 RABILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
15 SENHA JH-02-003-013-001/152
(UGRA) 		3402003000NRG23200220230533426 20/02/2023 SIROJA KHATOON 3402003WL029809 SIROJA KHATOON 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599523 SIROJA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
16 SENHA JH-02-003-013-001/163
(UGRA) 		3402003000NRG23200220230532787 20/02/2023 MAHFULAN KHATOON 3402003WL029772 MAHFULAN KHATOON 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599528 MAFULAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
17 SENHA JH-02-003-013-001/168
(UGRA) 		3402003000NRG23200220230532865 20/02/2023 MD. YUNUS ANSARI 3402003WL029773 MD. YUNUS ANSARI 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599511 ASMUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
18 SENHA JH-02-003-013-001/176
(UGRA) 		3402003000NRG23200220230533670 20/02/2023 MUNEJA KHATOON 3402003WL029847 MUNEJA KHATOON 00048 BKID0004923 1260 1260 Processed 01/03/2023 9301599548 MUNEJA KHATOON PUNJAB NATIONAL BANK(508568)
19 SENHA JH-02-003-013-001/179
(UGRA) 		3402003000NRG23200220230533671 20/02/2023 AFSANA KHATOON 3402003WL029847 AFSANA KHATOON 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599553 AFSANA KHATOON D/O CHAMANUDDIN ANSARI BANK OF INDIA(508505)
20 SENHA JH-02-003-013-001/182
(UGRA) 		3402003000NRG23200220230533427 20/02/2023 MAKSOOL ANSARI 3402003WL029809 MAKSOOL ANSARI 00048 BKID0004923 1260 1260 Processed 01/03/2023 9301599542 MAKBUL ANSARI PUNJAB NATIONAL BANK(508568)
21 SENHA JH-02-003-013-001/183
(UGRA) 		3402003000NRG23200220230533672 20/02/2023 BASARAT ANSARI 3402003WL029847 BASARAT ANSARI 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599541 BASARAT ANSARI S/O SEKHAWAT ANSARI BANK OF INDIA(508505)
22 SENHA JH-02-003-013-001/185
(UGRA) 		3402003000NRG23200220230533673 20/02/2023 AMIN ANSARI 3402003WL029847 AMIN ANSARI 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599510 AMIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SENHA JH-02-003-013-001/186
(UGRA) 		3402003000NRG23200220230533429 20/02/2023 SAJILA KHATOON 3402003WL029809 SAJILA KHATOON 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599533 SAJILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
24 SENHA JH-02-003-013-001/187
(UGRA) 		3402003000NRG23200220230533674 20/02/2023 jahera khatoon 3402003WL029847 jahera khatoon 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599601 JAHERA KHATOON BANK OF INDIA(508505)
25 SENHA JH-02-003-013-001/189
(UGRA) 		3402003000NRG23200220230532789 20/02/2023 MOMIN ANSARI 3402003WL029772 MOMIN ANSARI 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599531 MOMIN ANSARI S/O SARAFAT ANSARI BANK OF INDIA(508505)
26 SENHA JH-02-003-013-001/193
(UGRA) 		3402003000NRG23200220230532790 20/02/2023 SABIR ANSARI 3402003WL029772 SABIR ANSARI 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599518 SABIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SENHA JH-02-003-013-001/194
(UGRA) 		3402003000NRG23200220230533676 20/02/2023 Kayum ansari 3402003WL029847 Kayum ansari 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599514 KAYUM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SENHA JH-02-003-013-001/205
(UGRA) 		3402003000NRG23200220230533430 20/02/2023 SABILA KHATOON 3402003WL029809 SABILA KHATOON 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599526 SABILA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SENHA JH-02-003-013-001/211
(UGRA) 		3402003000NRG23200220230533678 20/02/2023 MUSTAKIM ANSARI 3402003WL029847 MUSTAKIM ANSARI 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599549 MUSTAKIM ANSARI S/O ABDUL ANSARI BANK OF INDIA(508505)
30 SENHA JH-02-003-013-001/228
(UGRA) 		3402003000NRG23200220230533680 20/02/2023 MAIFAN KHATOON 3402003WL029847 MAIFAN KHATOON 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599589 MAHIFAN BIBI BANK OF INDIA(508505)
31 SENHA JH-02-003-013-001/229
(UGRA) 		3402003000NRG23200220230533431 20/02/2023 SAJIV ANSARI 3402003WL029809 SAJIV ANSARI 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599595 SAJIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SENHA JH-02-003-013-001/231
(UGRA) 		3402003000NRG23200220230533681 20/02/2023 RABIDA KHATOON 3402003WL029847 RABIDA KHATOON 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599581 RASIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
33 SENHA JH-02-003-013-001/253
(UGRA) 		3402003000NRG23200220230533432 20/02/2023 MUSAHIR ANSARI 3402003WL029809 MUSAHIR ANSARI 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599602 MOSAHIR ANSARI BANK OF INDIA(508505)
34 SENHA JH-02-003-013-001/255
(UGRA) 		3402003000NRG23200220230533682 20/02/2023 RAJIYA KHATOON 3402003WL029847 RAJIYA KHATOON 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599575 RAJIYA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SENHA JH-02-003-013-001/257
(UGRA) 		3402003000NRG23200220230532793 20/02/2023 SAHIM ANSARI 3402003WL029772 SAHIM ANSARI 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599508 SAHIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SENHA JH-02-003-013-001/274
(UGRA) 		3402003000NRG23200220230532794 20/02/2023 SARAPHAT ANSARI 3402003WL029772 SARAPHAT ANSARI 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599513 SARAFAT ANSARI BANK OF INDIA(508505)
37 SENHA JH-02-003-013-001/287
(UGRA) 		3402003000NRG23200220230533684 20/02/2023 BUDHMANIYA DEVI 3402003WL029847 BUDHMANIYA DEVI 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599600 BUDHMANIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SENHA JH-02-003-013-001/327
(UGRA) 		3402003000NRG23200220230532867 20/02/2023 KURBAN ANSARI 3402003WL029773 KURBAN ANSARI 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599516 KURBAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SENHA JH-02-003-013-001/346
(UGRA) 		3402003000NRG23200220230533435 20/02/2023 DHANESAR ORAON 3402003WL029809 DHANESAR ORAON 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599525 DHANESHAWAR BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
40 SENHA JH-02-003-013-001/347
(UGRA) 		3402003000NRG23200220230533691 20/02/2023 Sahamuni devi 3402003WL029847 Sahamuni devi 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599519 SAHA DEVI W/O LT. RANTHU BHAGAT BANK OF INDIA(508505)
41 SENHA JH-02-003-013-001/350
(UGRA) 		3402003000NRG23200220230533692 20/02/2023 ROUSHAN KHATOON 3402003WL029847 ROUSHAN KHATOON 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599598 ROUSHAN KHATOON BANK OF INDIA(508505)
42 SENHA JH-02-003-013-001/353
(UGRA) 		3402003000NRG23200220230532796 20/02/2023 APATAB ANSARI 3402003WL029772 APATAB ANSARI 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599596 APATAB ANSARI BANK OF INDIA(508505)
43 SENHA JH-02-003-013-001/357
(UGRA) 		3402003000NRG23200220230533695 20/02/2023 TABSUN KHATOON 3402003WL029847 TABSUN KHATOON 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599594 TABSUN KHATOON BANK OF INDIA(508505)
44 SENHA JH-02-003-013-001/377
(UGRA) 		3402003000NRG23200220230533697 20/02/2023 JHUMRI DEVI 3402003WL029847 JHUMRI DEVI 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599527 JHUMRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SENHA JH-02-003-013-001/421
(UGRA) 		3402003000NRG23200220230533698 20/02/2023 DINESH MAHLI 3402003WL029847 DINESH MAHLI 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599550 DINESH MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SENHA JH-02-003-013-001/437
(UGRA) 		3402003000NRG23200220230533700 20/02/2023 SAMJIDA KHATOON 3402003WL029847 SAMJIDA KHATOON 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599546 SAMAJIDA KHATOON W/O ALIM ANSARI BANK OF INDIA(508505)
47 SENHA JH-02-003-013-001/440
(UGRA) 		3402003000NRG23200220230532797 20/02/2023 SANJAY BHAGAT 3402003WL029772 SANJAY BHAGAT 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599535 SANJAY BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
48 SENHA JH-02-003-013-001/460
(UGRA) 		3402003000NRG23200220230532801 20/02/2023 SAKILA KHATOON 3402003WL029772 SAKILA KHATOON 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599563 SAKILA KHATOON BANK OF INDIA(508505)
49 SENHA JH-02-003-013-001/475
(UGRA) 		3402003000NRG23200220230532802 20/02/2023 TAJBUL ANSARI 3402003WL029772 TAJBUL ANSARI 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599517 TAJBUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SENHA JH-02-003-013-001/478
(UGRA) 		3402003000NRG23200220230532804 20/02/2023 BABY KHATOON 3402003WL029772 BABY KHATOON 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599529 BEBY KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
51 SENHA JH-02-003-013-001/491
(UGRA) 		3402003000NRG23200220230533436 20/02/2023 SAYRA BANO 3402003WL029809 SAYRA BANO 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599592 SAYRA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
52 SENHA JH-02-003-013-001/513
(UGRA) 		3402003000NRG23200220230532870 20/02/2023 surajmuni kumari 3402003WL029773 surajmuni kumari 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599559 SURAJMUNI KUMARI BANK OF INDIA(508505)
53 SENHA JH-02-003-013-001/536
(UGRA) 		3402003000NRG23200220230532807 20/02/2023 NESARA ANSARI 3402003WL029772 NESARA ANSARI 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599520 NESAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SENHA JH-02-003-013-001/537
(UGRA) 		3402003000NRG23200220230532808 20/02/2023 AFROJ ANSARI 3402003WL029772 AFROJ ANSARI 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599544 AFROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SENHA JH-02-003-013-001/562
(UGRA) 		3402003000NRG23200220230533707 20/02/2023 SAYUB ANSARI 3402003WL029847 SAYUB ANSARI 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599545 SAYUB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SENHA JH-02-003-013-001/587
(UGRA) 		3402003000NRG23200220230533709 20/02/2023 NIKHAT PERWEEN 3402003WL029847 NIKHAT PERWEEN 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599534 NIKHAT PERWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 SENHA JH-02-003-013-001/613
(UGRA) 		3402003000NRG23200220230532809 20/02/2023 SHABNAM KHATOON 3402003WL029772 SHABNAM KHATOON 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599509 SHABNAM KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
58 SENHA JH-02-003-013-001/623
(UGRA) 		3402003000NRG23200220230533713 20/02/2023 SAMIM ANSARI 3402003WL029847 SAMIM ANSARI 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599539 Mr. SAMIM ANSARI CENTRAL BANK OF INDIA(607115)
59 SENHA JH-02-003-013-001/626
(UGRA) 		3402003000NRG23200220230533715 20/02/2023 SURESH BHAGAT 3402003WL029847 SURESH BHAGAT 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599599 SURESH BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
60 SENHA JH-02-003-013-001/640
(UGRA) 		3402003000NRG23200220230532812 20/02/2023 SAMSINA KHATOON 3402003WL029772 SAMSINA KHATOON 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599561 SAMSINA KHATOON BANK OF INDIA(508505)
61 SENHA JH-02-003-013-001/680
(UGRA) 		3402003000NRG23200220230533440 20/02/2023 RUKSAR KHATOON 3402003WL029809 RUKSAR KHATOON 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599547 RUKSAR KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
62 SENHA JH-02-003-013-001/70
(UGRA) 		3402003000NRG23200220230533722 20/02/2023 BINAY MAHLI 3402003WL029847 BINAY MAHLI 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599552 VINAY MAHLI S/O SITARAM MAHLI BANK OF INDIA(508505)
63 SENHA JH-02-003-013-001/72
(UGRA) 		3402003000NRG23200220230533724 20/02/2023 BADAL MAHLI 3402003WL029847 BADAL MAHLI 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599562 BADAL MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
64 SENHA JH-02-003-013-001/727
(UGRA) 		3402003000NRG23200220230533725 20/02/2023 AJIT MAHLI 3402003WL029847 AJIT MAHLI 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599558 AJIT MAHLI S/O DIPU MAHLI BANK OF INDIA(508505)
65 SENHA JH-02-003-013-001/81
(UGRA) 		3402003000NRG23200220230533727 20/02/2023 MEERA DEVI 3402003WL029847 MEERA DEVI 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599506 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 SENHA JH-02-003-013-001/818
(UGRA) 		3402003000NRG23200220230533729 20/02/2023 NOUSAD ANSARI 3402003WL029847 NOUSAD ANSARI 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599551 NOUSHAD ANSARI S/O MOBARAK ANSARI BANK OF INDIA(508505)
67 SENHA JH-02-003-013-001/985
(UGRA) 		3402003000NRG23200220230532819 20/02/2023 SUHANA BEGAM 3402003WL029772 SUHANA BEGAM 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599590 SUHANA BEGAM BANK OF INDIA(508505)
68 SENHA JH-02-003-013-001/988
(UGRA) 		3402003000NRG23200220230533444 20/02/2023 RUBANA KHATOON 3402003WL029809 RUBANA KHATOON 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599537 RUBANA KHATOON D/O AABID ANSARI BANK OF INDIA(508505)
69 SENHA JH-02-003-013-001/989
(UGRA) 		3402003000NRG23200220230532821 20/02/2023 NAJIYA KHATOON 3402003WL029772 NAJIYA KHATOON 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599591 NAJIYA KHATOON BANK OF INDIA(508505)
70 SENHA JH-02-003-013-002/153
(UGRA) 		3402003000NRG23200220230533815 20/02/2023 BIGAL ORAON 3402003WL029849 BIGAL ORAON 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599540 BIGAL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
71 SENHA JH-02-003-013-002/334
(UGRA) 		3402003000NRG23200220230533820 20/02/2023 RABI ORAON 3402003WL029849 RABI ORAON 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599560 RABI ORAON BANK OF INDIA(508505)
72 SENHA JH-02-003-013-002/367
(UGRA) 		3402003000NRG23200220230533821 20/02/2023 Rishu Oraon 3402003WL029849 Rishu Oraon 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599556 RISHU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
73 SENHA JH-02-003-013-002/400
(UGRA) 		3402003000NRG23200220230533446 20/02/2023 AJAY KUJUR 3402003WL029809 AJAY KUJUR 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599555 AJAY KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 SENHA JH-02-003-013-002/418
(UGRA) 		3402003000NRG23200220230533823 20/02/2023 BUDHRAM ORAON 3402003WL029849 BUDHRAM ORAON 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599554 BUDHRAM ORAN S/O SH.MAHAVIR ORAN PUNJAB & SIND BANK(607087)
75 SENHA JH-02-003-013-002/440
(UGRA) 		3402003000NRG23200220230533825 20/02/2023 AARTI KUMARI 3402003WL029849 AARTI KUMARI 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599543 ARTI KUMARI D/O BHAGATU LOHRA BANK OF INDIA(508505)
76 SENHA JH-02-003-013-002/587
(UGRA) 		3402003000NRG23200220230533828 20/02/2023 INDRANI KUMARI 3402003WL029849 INDRANI KUMARI 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599521 INDRANI KUMARI D/O RAMJATAN BHAGAT BANK OF INDIA(508505)
77 SENHA JH-02-003-013-002/80
(UGRA) 		3402003000NRG23200220230533732 20/02/2023 KHILESHWAR SINGH 3402003WL029847 KHILESHWAR SINGH 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599524 KHILESHWAR SINGH S/O RITU SINGH BANK OF INDIA(508505)
78 SENHA JH-02-003-013-004/33
(UGRA) 		3402003000NRG23200220230533830 20/02/2023 AMIT ORAON 3402003WL029849 AMIT ORAON 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599536 AMIT ORAON S/O SOMNATH ORAON BANK OF INDIA(508505)
79 SENHA JH-02-003-013-006/393
(UGRA) 		3402003000NRG23200220230533733 20/02/2023 NAJMUN KHATOON 3402003WL029847 NAJMUN KHATOON 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301599593 NAJMUN KHATOON BANK OF INDIA(508505)
SubTotal 97020 97020
80 SENHA JH-02-003-013-001/1022
(UGRA) 		3402003000NRG23200220230533661 20/02/2023 Arsad Ansari 3402003WL029847 Arsad Ansari 00048 BKID0004950 1260 1260 Processed 28/02/2023 9301599584 ARSAD ANSARI S/O TAHIR ANSARI BANK OF INDIA(508505)
81 SENHA JH-02-003-013-001/111
(UGRA) 		3402003000NRG23200220230533662 20/02/2023 RAMBILAS BHAGAT 3402003WL029847 RAMBILAS BHAGAT 00048 BKID0004950 1260 1260 Processed 28/02/2023 9301599579 EATWARIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 SENHA JH-02-003-013-001/138
(UGRA) 		3402003000NRG23200220230533424 20/02/2023 ASLAM ANSARI 3402003WL029809 ASLAM ANSARI 00048 BKID0004950 1260 1260 Processed 28/02/2023 9301599567 ASLAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 SENHA JH-02-003-013-001/141
(UGRA) 		3402003000NRG23200220230533666 20/02/2023 HATIM ANSARI 3402003WL029847 HATIM ANSARI 00048 BKID0004950 1260 1260 Processed 28/02/2023 9301599564 HATIM ANSARI S/O NEJAM ANSARI BANK OF INDIA(508505)
84 SENHA JH-02-003-013-001/162
(UGRA) 		3402003000NRG23200220230532786 20/02/2023 MAIMUN KHATOON 3402003WL029772 MAIMUN KHATOON 00048 BKID0004950 1260 1260 Processed 28/02/2023 9301599568 MAIMUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
85 SENHA JH-02-003-013-001/174
(UGRA) 		3402003000NRG23200220230533669 20/02/2023 LAILA KHATOON 3402003WL029847 LAILA KHATOON 00048 BKID0004950 1260 1260 Processed 28/02/2023 9301599569 LOYLA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
86 SENHA JH-02-003-013-001/281
(UGRA) 		3402003000NRG23200220230533683 20/02/2023 MOKIM ANSARI 3402003WL029847 MOKIM ANSARI 00048 BKID0004950 1260 1260 Processed 28/02/2023 9301599570 MOKIM ANSARI S/O NEJAM ANSARI BANK OF INDIA(508505)
87 SENHA JH-02-003-013-001/291
(UGRA) 		3402003000NRG23200220230533685 20/02/2023 CHUNIYA DEVI 3402003WL029847 CHUNIYA DEVI 00048 BKID0004950 1260 1260 Processed 28/02/2023 9301599585 DHUNIYA ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
88 SENHA JH-02-003-013-001/297
(UGRA) 		3402003000NRG23200220230533686 20/02/2023 PUNI DEVI 3402003WL029847 PUNI DEVI 00048 BKID0004950 1260 1260 Processed 28/02/2023 9301599604 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 SENHA JH-02-003-013-001/303
(UGRA) 		3402003000NRG23200220230533687 20/02/2023 MAKSUD ANSARI 3402003WL029847 MAKSUD ANSARI 00048 BKID0004950 1260 1260 Processed 28/02/2023 9301599582 KALEMUN KHATUN W/O MAKSUD ANSARI BANK OF INDIA(508505)
90 SENHA JH-02-003-013-001/304
(UGRA) 		3402003000NRG23200220230533688 20/02/2023 SAHILA KHATOON 3402003WL029847 SAHILA KHATOON 00048 BKID0004950 1260 1260 Processed 28/02/2023 9301599574 SAHILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
91 SENHA JH-02-003-013-001/320
(UGRA) 		3402003000NRG23200220230533689 20/02/2023 MAJBUN KHATOON 3402003WL029847 MAJBUN KHATOON 00048 BKID0004950 1260 1260 Processed 28/02/2023 9301599586 MAJBUN KHATOON W/O PAPPU KHAN BANK OF INDIA(508505)
92 SENHA JH-02-003-013-001/332
(UGRA) 		3402003000NRG23200220230533434 20/02/2023 NAZMA KHATOON 3402003WL029809 NAZMA KHATOON 00048 BKID0004950 1260 1260 Processed 28/02/2023 9301599580 NAJMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
93 SENHA JH-02-003-013-001/357
(UGRA) 		3402003000NRG23200220230533694 20/02/2023 EJAJUL ANSARI 3402003WL029847 EJAJUL ANSARI 00048 BKID0004950 1260 1260 Processed 28/02/2023 9301599603 EZAJUL ANSARI S/O AJMUDIN ANSARI BANK OF INDIA(508505)
94 SENHA JH-02-003-013-001/430
(UGRA) 		3402003000NRG23200220230533699 20/02/2023 RAJU MAHLI 3402003WL029847 RAJU MAHLI 00048 BKID0004950 1260 1260 Processed 28/02/2023 9301599565 RAJU MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
95 SENHA JH-02-003-013-001/440
(UGRA) 		3402003000NRG23200220230532798 20/02/2023 KANTI DEVI 3402003WL029772 KANTI DEVI 00048 BKID0004950 1260 1260 Processed 28/02/2023 9301599573 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 SENHA JH-02-003-013-001/454
(UGRA) 		3402003000NRG23200220230532799 20/02/2023 JILANI ANSARI 3402003WL029772 JILANI ANSARI 00048 BKID0004950 1260 1260 Processed 01/03/2023 9301599583 JILANI ANSARI PUNJAB NATIONAL BANK(508568)
97 SENHA JH-02-003-013-001/481
(UGRA) 		3402003000NRG23200220230533702 20/02/2023 PUSHPA DEVI 3402003WL029847 PUSHPA DEVI 00048 BKID0004950 1260 1260 Processed 28/02/2023 9301599577 PUSHPA DEVI W/O HARIHAR BHAGAT BANK OF INDIA(508505)
98 SENHA JH-02-003-013-001/566
(UGRA) 		3402003000NRG23200220230533438 20/02/2023 KULSUM KHATUN 3402003WL029809 KULSUM KHATUN 00048 BKID0004950 1260 1260 Processed 28/02/2023 9301599571 KULSUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
99 SENHA JH-02-003-013-001/64
(UGRA) 		3402003000NRG23200220230533717 20/02/2023 KASILA PAHLIN 3402003WL029847 KASILA PAHLIN 00048 BKID0004950 1260 1260 Processed 28/02/2023 9301599578 KAUSHILA DEVI W/O RAMASAT MAHALI BANK OF INDIA(508505)
100 SENHA JH-02-003-013-001/66
(UGRA) 		3402003000NRG23200220230533719 20/02/2023 DEVSUNDAR MAHLI 3402003WL029847 DEVSUNDAR MAHLI 00048 BKID0004950 1260 1260 Processed 28/02/2023 9301599566 DEV SUNDAR MAHLI S/O LAKHAN MAHLI BANK OF INDIA(508505)
101 SENHA JH-02-003-013-001/81
(UGRA) 		3402003000NRG23200220230533728 20/02/2023 MADWARI LOHRA 3402003WL029847 MADWARI LOHRA 00048 BKID0004950 1260 1260 Processed 28/02/2023 9301599587 MADWARI LOHRA S/O CHAHADU LOHRA BANK OF INDIA(508505)
SubTotal 27720 27720
102 SENHA JH-02-003-013-001/796
(UGRA) 		3402003000NRG23200220230532872 20/02/2023 JEENAT PARWEEN 3402003WL029773 JEENAT PARWEEN 00048 BKID0005907 1260 1260 Processed 28/02/2023 9301599615 JINNAT PRAWEEN D/O MUSLEMATIN ANSARI BANK OF INDIA(508505)
SubTotal 1260 1260
103 SENHA JH-02-003-013-001/500
(UGRA) 		3402003000NRG23200220230533703 20/02/2023 RAYMUNI DEVI 3402003WL029847 RAYMUNI DEVI 00078 CNRB0003374 1260 1260 Processed 28/02/2023 9301599491 RAYMUNI DEVI CANARA BANK(508532)
104 SENHA JH-02-003-013-006/392
(UGRA) 		3402003000NRG23200220230532878 20/02/2023 SAMIMA KHUSNIDA 3402003WL029773 SAMIMA KHUSNIDA 00078 CNRB0003374 1260 1260 Processed 28/02/2023 9301599490 SHAMIMA KHUSMIDA CANARA BANK(508532)
SubTotal 2520 2520
105 SENHA JH-02-003-013-001/458
(UGRA) 		3402003000NRG23200220230532800 20/02/2023 MOJAMIL ANSARI 3402003WL029772 MOJAMIL ANSARI 00152 HDFC0002627 1260 1260 Processed 28/02/2023 9301599608 MOJAMIL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
106 SENHA JH-02-003-013-001/1415
(UGRA) 		3402003000NRG23200220230532782 20/02/2023 TABREJ ANSARI 3402003WL029772 TABREJ ANSARI 00176 IDIB000L549 1260 1260 Processed 28/02/2023 9301599620 TABREJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
107 SENHA JH-02-003-013-001/164
(UGRA) 		3402003000NRG23200220230533668 20/02/2023 MOMIN ANSARI 3402003WL029847 MOMIN ANSARI 00176 IDIB000L549 1260 1260 Processed 28/02/2023 9301599610 Mr. MOMIN ANSARI INDIAN BANK(607105)
108 SENHA JH-02-003-013-001/209
(UGRA) 		3402003000NRG23200220230532791 20/02/2023 MUNEJA KHATOON 3402003WL029772 MUNEJA KHATOON 00176 IDIB000L549 1260 1260 Processed 28/02/2023 9301599611 Mrs. MUNEJA BIBI INDIAN BANK(607105)
109 SENHA JH-02-003-013-001/368
(UGRA) 		3402003000NRG23200220230533696 20/02/2023 BADRINATH SINGH 3402003WL029847 BADRINATH SINGH 00176 IDIB000L549 1260 1260 Processed 28/02/2023 9301599607 Mr. BADRINATH SINGH INDIAN BANK(607105)
110 SENHA JH-02-003-013-001/524
(UGRA) 		3402003000NRG23200220230532806 20/02/2023 Sarwar Ansari 3402003WL029772 Sarwar Ansari 00176 IDIB000L549 1260 1260 Processed 28/02/2023 9301599612 MR SARWAR ANSARI STATE BANK OF INDIA(508548)
111 SENHA JH-02-003-013-001/546
(UGRA) 		3402003000NRG23200220230533704 20/02/2023 AYSHA KHATUN 3402003WL029847 AYSHA KHATUN 00176 IDIB000L549 1260 1260 Processed 28/02/2023 9301599614 AYSHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
112 SENHA JH-02-003-013-001/62
(UGRA) 		3402003000NRG23200220230533711 20/02/2023 SUSHILA DEVI 3402003WL029847 SUSHILA DEVI 00176 IDIB000L549 1260 1260 Processed 28/02/2023 9301599613 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 SENHA JH-02-003-013-001/633
(UGRA) 		3402003000NRG23200220230532810 20/02/2023 PARWEJ ANSARI 3402003WL029772 PARWEJ ANSARI 00176 IDIB000L549 1260 1260 Processed 28/02/2023 9301599618 Mr. PARWEJ . ANSARI INDIAN BANK(607105)
114 SENHA JH-02-003-013-001/728
(UGRA) 		3402003000NRG23200220230533726 20/02/2023 ABHISHEK MAHLI 3402003WL029847 ABHISHEK MAHLI 00176 IDIB000L549 1260 1260 Processed 28/02/2023 9301599619 Mr. ABHISHEK . MAHLI INDIAN BANK(607105)
115 SENHA JH-02-003-013-001/984
(UGRA) 		3402003000NRG23200220230533443 20/02/2023 RUBI PARWEEN 3402003WL029809 RUBI PARWEEN 00176 IDIB000L549 1260 1260 Processed 28/02/2023 9301599616 Ms. RUBI . PARWEEN INDIAN BANK(607105)
116 SENHA JH-02-003-013-001/986
(UGRA) 		3402003000NRG23200220230532820 20/02/2023 RIJWANA KHATOON 3402003WL029772 RIJWANA KHATOON 00176 IDIB000L549 1260 1260 Processed 28/02/2023 9301599617 Ms. RIJWANA . KHATOON INDIAN BANK(607105)
117 SENHA JH-02-003-013-002/593
(UGRA) 		3402003000NRG23200220230533829 20/02/2023 Roshani Oraon 3402003WL029849 Roshani Oraon 00176 IDIB000L549 1260 1260 Processed 28/02/2023 9301599609 Mrs. ROSHANI ORAON INDIAN BANK(607105)
SubTotal 15120 15120
118 SENHA JH-02-003-013-001/257
(UGRA) 		3402003000NRG23200220230532792 20/02/2023 NASIBAN KHATOON 3402003WL029772 NASIBAN KHATOON 00177 IOBA0002553 1260 1260 Processed 28/02/2023 9301599483 NASIBAN KHATOON INDIAN OVERSEAS BANK(508541)
119 SENHA JH-02-003-013-001/478
(UGRA) 		3402003000NRG23200220230532803 20/02/2023 TASHOBAR ANSARI 3402003WL029772 TASHOBAR ANSARI 00177 IOBA0002553 1260 1260 Processed 28/02/2023 9301599480 TASAUWAR ANSARI INDIAN OVERSEAS BANK(508541)
120 SENHA JH-02-003-013-001/521
(UGRA) 		3402003000NRG23200220230532805 20/02/2023 ARSHAD ANSARI 3402003WL029772 ARSHAD ANSARI 00177 IOBA0002553 1260 1260 Processed 28/02/2023 9301599481 ARSHAD ANSARI INDIAN OVERSEAS BANK(508541)
121 SENHA JH-02-003-013-001/819
(UGRA) 		3402003000NRG23200220230532818 20/02/2023 SHAMSAD ANSARI 3402003WL029772 SHAMSAD ANSARI 00177 IOBA0002553 1260 1260 Processed 28/02/2023 9301599482 SHAMSAD ANSARI INDIAN OVERSEAS BANK(508541)
122 SENHA JH-02-003-013-002/195
(UGRA) 		3402003000NRG23200220230533816 20/02/2023 VIKASH ORAON 3402003WL029849 VIKASH ORAON 00177 IOBA0002553 1260 1260 Processed 28/02/2023 9301599485 VIKASH ORAON BANK OF INDIA(508505)
123 SENHA JH-02-003-013-002/229
(UGRA) 		3402003000NRG23200220230533817 20/02/2023 VIJAY ORAON 3402003WL029849 VIJAY ORAON 00177 IOBA0002553 1260 1260 Processed 28/02/2023 9301599479 VIJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
124 SENHA JH-02-003-013-002/276
(UGRA) 		3402003000NRG23200220230533819 20/02/2023 BINITA ORAON 3402003WL029849 BINITA ORAON 00177 IOBA0002553 1260 1260 Processed 28/02/2023 9301599484 BINITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
125 SENHA JH-02-003-013-002/403
(UGRA) 		3402003000NRG23200220230533822 20/02/2023 BUDHMANIYA ORAON 3402003WL029849 BUDHMANIYA ORAON 00177 IOBA0002553 1260 1260 Processed 28/02/2023 9301599486 BUDHMANIYA KUMARI D/O RANTHU ORAON BANK OF INDIA(508505)
SubTotal 10080 10080
126 SENHA JH-02-003-013-001/157
(UGRA) 		3402003000NRG23200220230532785 20/02/2023 NURJAHAN KHATOON 3402003WL029772 NURJAHAN KHATOON 00354 PUNB0404300 1260 1260 Processed 01/03/2023 9301599498 NOORJAHAN KHATOON PUNJAB NATIONAL BANK(508568)
127 SENHA JH-02-003-013-001/186
(UGRA) 		3402003000NRG23200220230532866 20/02/2023 ENAMUL ANSARI 3402003WL029773 ENAMUL ANSARI 00354 PUNB0404300 1260 1260 Processed 28/02/2023 9301599497 ENAMUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
128 SENHA JH-02-003-013-001/277
(UGRA) 		3402003000NRG23200220230533433 20/02/2023 SAIRUN KHATOON 3402003WL029809 SAIRUN KHATOON 00354 PUNB0404300 1260 1260 Processed 01/03/2023 9301599473 SAIRUN KHATOON PUNJAB NATIONAL BANK(508568)
129 SENHA JH-02-003-013-001/325
(UGRA) 		3402003000NRG23200220230533690 20/02/2023 MEHARUN KHATOON 3402003WL029847 MEHARUN KHATOON 00354 PUNB0404300 1260 1260 Processed 28/02/2023 9301599499 MEHRU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
130 SENHA JH-02-003-013-001/355
(UGRA) 		3402003000NRG23200220230533693 20/02/2023 SALEHA KHATOON 3402003WL029847 SALEHA KHATOON 00354 PUNB0404300 1260 1260 Processed 01/03/2023 9301599496 SALEHA KHATOON PUNJAB NATIONAL BANK(508568)
131 SENHA JH-02-003-013-001/457
(UGRA) 		3402003000NRG23200220230533701 20/02/2023 AASMA KHATOON 3402003WL029847 AASMA KHATOON 00354 PUNB0404300 1260 1260 Processed 01/03/2023 9301599501 ASMA KHATOON PUNJAB NATIONAL BANK(508568)
132 SENHA JH-02-003-013-001/486
(UGRA) 		3402003000NRG23200220230532868 20/02/2023 ARFA KHATOON 3402003WL029773 ARFA KHATOON 00354 PUNB0404300 1260 1260 Processed 28/02/2023 9301599474 ARFA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
133 SENHA JH-02-003-013-001/487
(UGRA) 		3402003000NRG23200220230532869 20/02/2023 SEJAMUL ANSARI 3402003WL029773 SEJAMUL ANSARI 00354 PUNB0404300 1260 1260 Processed 01/03/2023 9301599475 SEJAMUL ANSARI PUNJAB NATIONAL BANK(508568)
134 SENHA JH-02-003-013-001/495
(UGRA) 		3402003000NRG23200220230533437 20/02/2023 JAINAB KHATUN 3402003WL029809 JAINAB KHATUN 00354 PUNB0404300 1260 1260 Processed 28/02/2023 9301599505 JAINAB KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
135 SENHA JH-02-003-013-001/561
(UGRA) 		3402003000NRG23200220230533706 20/02/2023 NAJMUN KHATOON 3402003WL029847 NAJMUN KHATOON 00354 PUNB0404300 1260 1260 Processed 28/02/2023 9301599503 NAJMUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
136 SENHA JH-02-003-013-001/685
(UGRA) 		3402003000NRG23200220230533720 20/02/2023 SARITA TOPPO 3402003WL029847 SARITA TOPPO 00354 PUNB0404300 1260 1260 Processed 28/02/2023 9301599495 SARITA TOPPO UNION BANK OF INDIA(508500)
137 SENHA JH-02-003-013-001/688
(UGRA) 		3402003000NRG23200220230532814 20/02/2023 AMIN ANSARI 3402003WL029772 AMIN ANSARI 00354 PUNB0404300 1260 1260 Processed 01/03/2023 9301599504 AMIN ANSARI PUNJAB NATIONAL BANK(508568)
138 SENHA JH-02-003-013-001/713
(UGRA) 		3402003000NRG23200220230533723 20/02/2023 GULSHAN KHATOON 3402003WL029847 GULSHAN KHATOON 00354 PUNB0404300 1260 1260 Processed 28/02/2023 9301599500 GULSHAN KHATOON W/O MAHBUB ANSARI BANK OF INDIA(508505)
139 SENHA JH-02-003-013-006/394
(UGRA) 		3402003000NRG23200220230532879 20/02/2023 AJMERUN KHATOON 3402003WL029773 AJMERUN KHATOON 00354 PUNB0404300 1260 1260 Processed 28/02/2023 9301599502 AJMERUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17640 17640
140 SENHA JH-02-003-013-001/182
(UGRA) 		3402003000NRG23200220230533428 20/02/2023 JUMERAN KHATOON 3402003WL029809 JUMERAN KHATOON 00415 SBIN0003534 1260 1260 Processed 28/02/2023 9301599487 MRS JUMERAN KHATUN STATE BANK OF INDIA(508548)
141 SENHA JH-02-003-013-001/188
(UGRA) 		3402003000NRG23200220230532788 20/02/2023 RUKSAR KHATOON 3402003WL029772 RUKSAR KHATOON 00415 SBIN0003534 1260 1260 Processed 28/02/2023 9301599494 RUKHSAR KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
142 SENHA JH-02-003-013-001/191
(UGRA) 		3402003000NRG23200220230533675 20/02/2023 ANIMA DEVI 3402003WL029847 ANIMA DEVI 00415 SBIN0003534 1260 1260 Processed 28/02/2023 9301599489 ANIMA DEVI W/O DURGA BHAGAT BANK OF INDIA(508505)
143 SENHA JH-02-003-013-001/276
(UGRA) 		3402003000NRG23200220230532795 20/02/2023 HADISAN KHATOON 3402003WL029772 HADISAN KHATOON 00415 SBIN0003534 2730 2730 Processed 28/02/2023 9301599493 HADISAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
144 SENHA JH-02-003-013-001/62
(UGRA) 		3402003000NRG23200220230533710 20/02/2023 DILMOHAN MAHLI 3402003WL029847 DILMOHAN MAHLI 00415 SBIN0003534 1260 1260 Processed 28/02/2023 9301599472 DILMOHAN MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
145 SENHA JH-02-003-013-002/586
(UGRA) 		3402003000NRG23200220230533827 20/02/2023 Pushpa Oraon 3402003WL029849 Pushpa Oraon 00415 SBIN0003534 1260 1260 Processed 28/02/2023 9301599492 PUSHPA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
146 SENHA JH-02-003-013-006/300
(UGRA) 		3402003000NRG23200220230532875 20/02/2023 RAGHOW SHARAN PANDEY 3402003WL029773 RAGHOW SHARAN PANDEY 00415 SBIN0003534 630 630 Processed 28/02/2023 9301599488 MR RAGHOW SHARAN PANDEY STATE BANK OF INDIA(508548)
SubTotal 9660 9660
147 SENHA JH-02-003-013-002/399
(UGRA) 		3402003000NRG23200220230533445 20/02/2023 SANJAY KUJUR 3402003WL029809 SANJAY KUJUR 00415 SBIN0012620 1260 1260 Processed 28/02/2023 9301599476 SANJAY KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
148 SENHA JH-02-003-013-001/218
(UGRA) 		3402003000NRG23200220230533679 20/02/2023 MUNEJA KHATOON 3402003WL029847 MUNEJA KHATOON 00462 UCBA0002444 1260 1260 Processed 28/02/2023 9301599477 MUMENA BIBI UCO BANK(607066)
149 SENHA JH-02-003-013-001/732
(UGRA) 		3402003000NRG23200220230532815 20/02/2023 RUHI KHATUN 3402003WL029772 RUHI KHATUN 00462 UCBA0002444 1260 1260 Processed 28/02/2023 9301599478 RUHI KHATUN D/O ISHAK ANSARI BANK OF INDIA(508505)
SubTotal 2520 2520
150 SENHA JH-02-003-013-001/1092
(UGRA) 		3402003000NRG23200220230533423 20/02/2023 ANJUM AARA 3402003WL029809 ANJUM AARA 00468 UBIN0559598 1260 1260 Processed 01/03/2023 9301599623 ANJUM ARAH PUNJAB NATIONAL BANK(508568)
151 SENHA JH-02-003-013-001/677
(UGRA) 		3402003000NRG23200220230533439 20/02/2023 MD JABIR HUSAIN 3402003WL029809 MD JABIR HUSAIN 00468 UBIN0559598 1260 1260 Processed 28/02/2023 9301599621 MD JABIR HUSAIN S/O MD IBRAHIM ANSARI UNION BANK OF INDIA(508500)
152 SENHA JH-02-003-013-002/230
(UGRA) 		3402003000NRG23200220230533818 20/02/2023 FULCHAND LOHRA 3402003WL029849 FULCHAND LOHRA 00468 UBIN0559598 1260 1260 Processed 28/02/2023 9301599622 MR FULCHAND LOHRA STATE BANK OF INDIA(508548)
SubTotal 3780 3780
153 SENHA JH-02-003-013-001/553
(UGRA) 		3402003000NRG23200220230533705 20/02/2023 SAJINA KHATOON 3402003WL029847 SAJINA KHATOON 00468 UBIN0561789 1260 1260 Processed 28/02/2023 9301599624 SAJINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
154 SENHA JH-02-003-013-001/1416
(UGRA) 		3402003000NRG23200220230532783 20/02/2023 SATYAM HAJAM 3402003WL029772 SATYAM HAJAM 00691 IPOS0000001 1260 1260 Processed 28/02/2023 9301599470 SATYAM HAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
155 SENHA JH-02-003-013-001/194
(UGRA) 		3402003000NRG23200220230533677 20/02/2023 rakiba prawin 3402003WL029847 rakiba prawin 00691 IPOS0000001 1260 1260 Processed 28/02/2023 9301599462 RAKIBA PRAWIN INDIA POST PAYMENTS BANK LIMITED(508528)
156 SENHA JH-02-003-013-001/623
(UGRA) 		3402003000NRG23200220230533712 20/02/2023 ANISA KHATUN 3402003WL029847 ANISA KHATUN 00691 IPOS0000001 1260 1260 Processed 28/02/2023 9301599460 ANISA KHATUN BANK OF INDIA(508505)
157 SENHA JH-02-003-013-001/625
(UGRA) 		3402003000NRG23200220230533714 20/02/2023 BIPIN MAHLI 3402003WL029847 BIPIN MAHLI 00691 IPOS0000001 1260 1260 Processed 28/02/2023 9301599452 BIPIN MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
158 SENHA JH-02-003-013-001/628
(UGRA) 		3402003000NRG23200220230533716 20/02/2023 LILMUNI ORAON 3402003WL029847 LILMUNI ORAON 00691 IPOS0000001 1260 1260 Processed 28/02/2023 9301599456 LILMUNI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
159 SENHA JH-02-003-013-001/638
(UGRA) 		3402003000NRG23200220230532871 20/02/2023 MUNESA KHATOON 3402003WL029773 MUNESA KHATOON 00691 IPOS0000001 1260 1260 Processed 28/02/2023 9301599454 MUNESA KHATOON INDIAN OVERSEAS BANK(508541)
160 SENHA JH-02-003-013-001/639
(UGRA) 		3402003000NRG23200220230532811 20/02/2023 SAMINA PRAWEEN 3402003WL029772 SAMINA PRAWEEN 00691 IPOS0000001 1260 1260 Processed 28/02/2023 9301599459 SAMINA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
161 SENHA JH-02-003-013-001/650
(UGRA) 		3402003000NRG23200220230533718 20/02/2023 CHANDARU MAHLI 3402003WL029847 CHANDARU MAHLI 00691 IPOS0000001 1260 1260 Processed 28/02/2023 9301599461 CHANDARU MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
162 SENHA JH-02-003-013-001/683
(UGRA) 		3402003000NRG23200220230532813 20/02/2023 TABBSUM KHATOON 3402003WL029772 TABBSUM KHATOON 00691 IPOS0000001 1260 1260 Processed 28/02/2023 9301599464 TABASSUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
163 SENHA JH-02-003-013-001/693
(UGRA) 		3402003000NRG23200220230533721 20/02/2023 KAMALKANT SINGH 3402003WL029847 KAMALKANT SINGH 00691 IPOS0000001 1260 1260 Processed 28/02/2023 9301599463 KAMALKANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 SENHA JH-02-003-013-001/730
(UGRA) 		3402003000NRG23200220230533441 20/02/2023 SAFAJUL ANSARI 3402003WL029809 SAFAJUL ANSARI 00691 IPOS0000001 1260 1260 Processed 28/02/2023 9301599465 SAFAJUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
165 SENHA JH-02-003-013-001/782
(UGRA) 		3402003000NRG23200220230532816 20/02/2023 MUSTARI KHATOON 3402003WL029772 MUSTARI KHATOON 00691 IPOS0000001 1260 1260 Processed 01/03/2023 9301599455 MUSTARI KHATOON PUNJAB NATIONAL BANK(508568)
166 SENHA JH-02-003-013-001/785
(UGRA) 		3402003000NRG23200220230532817 20/02/2023 MD AFROZ ALAM 3402003WL029772 MD AFROZ ALAM 00691 IPOS0000001 1260 1260 Processed 28/02/2023 9301599471 MD AFROZ ALAM IDBI BANK(607095)
167 SENHA JH-02-003-013-001/888
(UGRA) 		3402003000NRG23200220230533442 20/02/2023 AEISA KHATOON 3402003WL029809 AEISA KHATOON 00691 IPOS0000001 1260 1260 Processed 28/02/2023 9301599467 AEISA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
168 SENHA JH-02-003-013-001/990
(UGRA) 		3402003000NRG23200220230533730 20/02/2023 Laxo Devi 3402003WL029847 Laxo Devi 00691 IPOS0000001 1260 1260 Processed 28/02/2023 9301599453 LAXO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
169 SENHA JH-02-003-013-002/428
(UGRA) 		3402003000NRG23200220230533731 20/02/2023 SOHNI KUMARI 3402003WL029847 SOHNI KUMARI 00691 IPOS0000001 1260 1260 Processed 28/02/2023 9301599457 SOHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
170 SENHA JH-02-003-013-002/438
(UGRA) 		3402003000NRG23200220230533824 20/02/2023 VINOD LOHARA 3402003WL029849 VINOD LOHARA 00691 IPOS0000001 1260 1260 Processed 28/02/2023 9301599448 VINOD LOHRA S/O BHAGTU LOHRA BANK OF INDIA(508505)
171 SENHA JH-02-003-013-002/548
(UGRA) 		3402003000NRG23200220230533826 20/02/2023 ASARI ORAON 3402003WL029849 ASARI ORAON 00691 IPOS0000001 1260 1260 Processed 28/02/2023 9301599469 ASARI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
172 SENHA JH-02-003-013-004/9
(UGRA) 		3402003000NRG23200220230533831 20/02/2023 RAMESH LOHRA 3402003WL029849 RAMESH LOHRA 00691 IPOS0000001 1260 1260 Processed 28/02/2023 9301599468 RAMESH LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
173 SENHA JH-02-003-013-006/146
(UGRA) 		3402003000NRG23200220230532873 20/02/2023 TARA DEVI 3402003WL029773 TARA DEVI 00691 IPOS0000001 1260 1260 Processed 01/03/2023 9301599449 TARA DEVI PUNJAB NATIONAL BANK(508568)
174 SENHA JH-02-003-013-006/196
(UGRA) 		3402003000NRG23200220230532874 20/02/2023 shakuntla devi 3402003WL029773 shakuntla devi 00691 IPOS0000001 1260 1260 Processed 28/02/2023 9301599458 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
175 SENHA JH-02-003-013-006/352
(UGRA) 		3402003000NRG23200220230532876 20/02/2023 Mithlesh Kumar 3402003WL029773 Mithlesh Kumar 00691 IPOS0000001 1260 1260 Processed 28/02/2023 9301599451 MITHLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 SENHA JH-02-003-013-006/353
(UGRA) 		3402003000NRG23200220230532877 20/02/2023 Sujit Kumar Mishra 3402003WL029773 Sujit Kumar Mishra 00691 IPOS0000001 1260 1260 Processed 28/02/2023 9301599450 SUJIT KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
177 SENHA JH-02-003-013-006/64
(UGRA) 		3402003000NRG23200220230532880 20/02/2023 RAJESH ORAON 3402003WL029773 RAJESH ORAON 00691 IPOS0000001 630 630 Processed 28/02/2023 9301599466 RAJESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29610 29610
Total 223230 223230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_200223APB_FTO_655292 Bank of Baroda BARB0LOHARD LOHARDAGA 2520
2 SENHA JH3402003013_200223APB_FTO_655292 BANK OF INDIA BKID0004923 SENHA 97020
3 SENHA JH3402003013_200223APB_FTO_655292 BANK OF INDIA BKID0004950 BUTY 27720
4 SENHA JH3402003013_200223APB_FTO_655292 BANK OF INDIA BKID0005907 Block More Lohardaga 1260
5 SENHA JH3402003013_200223APB_FTO_655292 Canara Bank CNRB0003374 LOHARDAGA 2520
6 SENHA JH3402003013_200223APB_FTO_655292 HDFC Bank HDFC0002627 LOHARDAGA 1260
7 SENHA JH3402003013_200223APB_FTO_655292 Indian Bank IDIB000L549 Lohardaga 15120
8 SENHA JH3402003013_200223APB_FTO_655292 Indian Overseas Bank IOBA0002553 LOHARDAGA 10080
9 SENHA JH3402003013_200223APB_FTO_655292 Punjab National Bank PUNB0404300 LOHARDAGA 17640
10 SENHA JH3402003013_200223APB_FTO_655292 State Bank of India SBIN0003534 LOHARDAGGA 9660
11 SENHA JH3402003013_200223APB_FTO_655292 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 1260
12 SENHA JH3402003013_200223APB_FTO_655292 UCO Bank UCBA0002444 LOHARDAGA 2520
13 SENHA JH3402003013_200223APB_FTO_655292 Union Bank of India UBIN0559598 LOHARDAGA 3780
14 SENHA JH3402003013_200223APB_FTO_655292 Union Bank of India UBIN0561789 SIMDEGA 1260
15 SENHA JH3402003013_200223APB_FTO_655292 India Post Payments Bank IPOS0000001 LOHARDAGA 28350
16 SENHA JH3402003013_200223APB_FTO_655292 India Post Payments Bank IPOS0000001 SIMDEGA 1260

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