Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:31:03 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_200223APB_FTO_655301
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) 		3402003000NRG23Z200220230533832 20/02/2023 AJAM ANSARI 3402003WL029849 AJAM ANSARI 00045 BARB0LOHARD 162 162 Processed 22/02/2023 S28939533 Mr. AZAM ANSARI VANANCHAL GRAMIN BANK(607210)
2 SENHA JH-02-003-013-001/574
(UGRA) 		3402003000NRG23Z200220230533782 20/02/2023 RAJIYA KHATOON 3402003WL029847 RAJIYA KHATOON 00045 BARB0LOHARD 162 162 Processed 22/02/2023 S28939533 RAJIYA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 SENHA JH-02-003-013-001/102
(UGRA) 		3402003000NRG23Z200220230533734 20/02/2023 BHADO DEVI 3402003WL029847 BHADO DEVI 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 BHADO OROAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 SENHA JH-02-003-013-001/109
(UGRA) 		3402003000NRG23Z200220230533448 20/02/2023 SAGIR ANSARI 3402003WL029809 SAGIR ANSARI 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 SAJIYA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 SENHA JH-02-003-013-001/109
(UGRA) 		3402003000NRG23Z200220230533447 20/02/2023 SAGIR ANSARI 3402003WL029809 SAGIR ANSARI 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 SAGIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SENHA JH-02-003-013-001/123
(UGRA) 		3402003000NRG23Z200220230532822 20/02/2023 SANJO ORAOIN 3402003WL029772 SANJO ORAOIN 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 SANJO DEVI W/O SURESH BHAGAT BANK OF INDIA(508505)
7 SENHA JH-02-003-013-001/128
(UGRA) 		3402003000NRG23Z200220230533737 20/02/2023 SHABUDDIN ANSARI 3402003WL029847 SHABUDDIN ANSARI 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 Mr. SAHABUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
8 SENHA JH-02-003-013-001/131
(UGRA) 		3402003000NRG23Z200220230533738 20/02/2023 MONIKA KUMARI 3402003WL029847 MONIKA KUMARI 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 MONIKA KUMARI BANK OF INDIA(508505)
9 SENHA JH-02-003-013-001/138
(UGRA) 		3402003000NRG23Z200220230532881 20/02/2023 hasiba khatoon 3402003WL029773 hasiba khatoon 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 HASIBA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
10 SENHA JH-02-003-013-001/139
(UGRA) 		3402003000NRG23Z200220230532882 20/02/2023 ANISA KHATOON 3402003WL029773 ANISA KHATOON 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 ANISA KHATOON BANK OF INDIA(508505)
11 SENHA JH-02-003-013-001/1395
(UGRA) 		3402003000NRG23Z200220230533739 20/02/2023 CHHATU MAHLI 3402003WL029847 CHHATU MAHLI 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 CHHATAU MAHLI S/O-KIRPU MAHLI BANK OF INDIA(508505)
12 SENHA JH-02-003-013-001/140
(UGRA) 		3402003000NRG23Z200220230533451 20/02/2023 RUKAIYA PARWEEN 3402003WL029809 RUKAIYA PARWEEN 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 RUKAIYA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 SENHA JH-02-003-013-001/145
(UGRA) 		3402003000NRG23Z200220230533741 20/02/2023 JULEKHA KHATOON 3402003WL029847 JULEKHA KHATOON 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 JULEKHA BIBI W/O MIJARAT ANSARI BANK OF INDIA(508505)
14 SENHA JH-02-003-013-001/146
(UGRA) 		3402003000NRG23Z200220230532825 20/02/2023 rabila khatoon 3402003WL029772 rabila khatoon 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 RABILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
15 SENHA JH-02-003-013-001/152
(UGRA) 		3402003000NRG23Z200220230533452 20/02/2023 SIROJA KHATOON 3402003WL029809 SIROJA KHATOON 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 SIROJA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
16 SENHA JH-02-003-013-001/163
(UGRA) 		3402003000NRG23Z200220230532828 20/02/2023 MAHFULAN KHATOON 3402003WL029772 MAHFULAN KHATOON 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 MAFULAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
17 SENHA JH-02-003-013-001/168
(UGRA) 		3402003000NRG23Z200220230532883 20/02/2023 MD. YUNUS ANSARI 3402003WL029773 MD. YUNUS ANSARI 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 ASMUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
18 SENHA JH-02-003-013-001/176
(UGRA) 		3402003000NRG23Z200220230533744 20/02/2023 MUNEJA KHATOON 3402003WL029847 MUNEJA KHATOON 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 MUNEJA KHATOON PUNJAB NATIONAL BANK(508568)
19 SENHA JH-02-003-013-001/179
(UGRA) 		3402003000NRG23Z200220230533745 20/02/2023 AFSANA KHATOON 3402003WL029847 AFSANA KHATOON 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 AFSANA KHATOON D/O CHAMANUDDIN ANSARI BANK OF INDIA(508505)
20 SENHA JH-02-003-013-001/182
(UGRA) 		3402003000NRG23Z200220230533453 20/02/2023 MAKSOOL ANSARI 3402003WL029809 MAKSOOL ANSARI 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 MAKBUL ANSARI PUNJAB NATIONAL BANK(508568)
21 SENHA JH-02-003-013-001/183
(UGRA) 		3402003000NRG23Z200220230533746 20/02/2023 BASARAT ANSARI 3402003WL029847 BASARAT ANSARI 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 BASARAT ANSARI S/O SEKHAWAT ANSARI BANK OF INDIA(508505)
22 SENHA JH-02-003-013-001/185
(UGRA) 		3402003000NRG23Z200220230533747 20/02/2023 AMIN ANSARI 3402003WL029847 AMIN ANSARI 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 AMIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SENHA JH-02-003-013-001/186
(UGRA) 		3402003000NRG23Z200220230533455 20/02/2023 SAJILA KHATOON 3402003WL029809 SAJILA KHATOON 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 SAJILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
24 SENHA JH-02-003-013-001/187
(UGRA) 		3402003000NRG23Z200220230533748 20/02/2023 jahera khatoon 3402003WL029847 jahera khatoon 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 JAHERA KHATOON BANK OF INDIA(508505)
25 SENHA JH-02-003-013-001/189
(UGRA) 		3402003000NRG23Z200220230532830 20/02/2023 MOMIN ANSARI 3402003WL029772 MOMIN ANSARI 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 MOMIN ANSARI S/O SARAFAT ANSARI BANK OF INDIA(508505)
26 SENHA JH-02-003-013-001/193
(UGRA) 		3402003000NRG23Z200220230532831 20/02/2023 SABIR ANSARI 3402003WL029772 SABIR ANSARI 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 SABIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SENHA JH-02-003-013-001/194
(UGRA) 		3402003000NRG23Z200220230533750 20/02/2023 Kayum ansari 3402003WL029847 Kayum ansari 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 KAYUM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SENHA JH-02-003-013-001/205
(UGRA) 		3402003000NRG23Z200220230533456 20/02/2023 SABILA KHATOON 3402003WL029809 SABILA KHATOON 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 SABILA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SENHA JH-02-003-013-001/211
(UGRA) 		3402003000NRG23Z200220230533752 20/02/2023 MUSTAKIM ANSARI 3402003WL029847 MUSTAKIM ANSARI 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 MUSTAKIM ANSARI S/O ABDUL ANSARI BANK OF INDIA(508505)
30 SENHA JH-02-003-013-001/228
(UGRA) 		3402003000NRG23Z200220230533754 20/02/2023 MAIFAN KHATOON 3402003WL029847 MAIFAN KHATOON 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 MAHIFAN BIBI BANK OF INDIA(508505)
31 SENHA JH-02-003-013-001/229
(UGRA) 		3402003000NRG23Z200220230533457 20/02/2023 SAJIV ANSARI 3402003WL029809 SAJIV ANSARI 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 SAJIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SENHA JH-02-003-013-001/231
(UGRA) 		3402003000NRG23Z200220230533755 20/02/2023 RABIDA KHATOON 3402003WL029847 RABIDA KHATOON 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 RASIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
33 SENHA JH-02-003-013-001/253
(UGRA) 		3402003000NRG23Z200220230533458 20/02/2023 MUSAHIR ANSARI 3402003WL029809 MUSAHIR ANSARI 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 MOSAHIR ANSARI BANK OF INDIA(508505)
34 SENHA JH-02-003-013-001/255
(UGRA) 		3402003000NRG23Z200220230533756 20/02/2023 RAJIYA KHATOON 3402003WL029847 RAJIYA KHATOON 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 RAJIYA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SENHA JH-02-003-013-001/257
(UGRA) 		3402003000NRG23Z200220230532834 20/02/2023 SAHIM ANSARI 3402003WL029772 SAHIM ANSARI 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 SAHIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SENHA JH-02-003-013-001/274
(UGRA) 		3402003000NRG23Z200220230532835 20/02/2023 SARAPHAT ANSARI 3402003WL029772 SARAPHAT ANSARI 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 SARAFAT ANSARI BANK OF INDIA(508505)
37 SENHA JH-02-003-013-001/287
(UGRA) 		3402003000NRG23Z200220230533758 20/02/2023 BUDHMANIYA DEVI 3402003WL029847 BUDHMANIYA DEVI 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 BUDHMANIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SENHA JH-02-003-013-001/327
(UGRA) 		3402003000NRG23Z200220230532885 20/02/2023 KURBAN ANSARI 3402003WL029773 KURBAN ANSARI 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 KURBAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SENHA JH-02-003-013-001/346
(UGRA) 		3402003000NRG23Z200220230533461 20/02/2023 DHANESAR ORAON 3402003WL029809 DHANESAR ORAON 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 DHANESHAWAR BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
40 SENHA JH-02-003-013-001/347
(UGRA) 		3402003000NRG23Z200220230533765 20/02/2023 Sahamuni devi 3402003WL029847 Sahamuni devi 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 SAHA DEVI W/O LT. RANTHU BHAGAT BANK OF INDIA(508505)
41 SENHA JH-02-003-013-001/350
(UGRA) 		3402003000NRG23Z200220230533766 20/02/2023 ROUSHAN KHATOON 3402003WL029847 ROUSHAN KHATOON 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 ROUSHAN KHATOON BANK OF INDIA(508505)
42 SENHA JH-02-003-013-001/353
(UGRA) 		3402003000NRG23Z200220230532837 20/02/2023 APATAB ANSARI 3402003WL029772 APATAB ANSARI 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 APATAB ANSARI BANK OF INDIA(508505)
43 SENHA JH-02-003-013-001/357
(UGRA) 		3402003000NRG23Z200220230533769 20/02/2023 TABSUN KHATOON 3402003WL029847 TABSUN KHATOON 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 TABSUN KHATOON BANK OF INDIA(508505)
44 SENHA JH-02-003-013-001/377
(UGRA) 		3402003000NRG23Z200220230533771 20/02/2023 JHUMRI DEVI 3402003WL029847 JHUMRI DEVI 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 JHUMRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SENHA JH-02-003-013-001/421
(UGRA) 		3402003000NRG23Z200220230533772 20/02/2023 DINESH MAHLI 3402003WL029847 DINESH MAHLI 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 DINESH MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SENHA JH-02-003-013-001/437
(UGRA) 		3402003000NRG23Z200220230533774 20/02/2023 SAMJIDA KHATOON 3402003WL029847 SAMJIDA KHATOON 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 SAMAJIDA KHATOON W/O ALIM ANSARI BANK OF INDIA(508505)
47 SENHA JH-02-003-013-001/440
(UGRA) 		3402003000NRG23Z200220230532838 20/02/2023 SANJAY BHAGAT 3402003WL029772 SANJAY BHAGAT 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 SANJAY BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
48 SENHA JH-02-003-013-001/460
(UGRA) 		3402003000NRG23Z200220230532842 20/02/2023 SAKILA KHATOON 3402003WL029772 SAKILA KHATOON 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 SAKILA KHATOON BANK OF INDIA(508505)
49 SENHA JH-02-003-013-001/475
(UGRA) 		3402003000NRG23Z200220230532843 20/02/2023 TAJBUL ANSARI 3402003WL029772 TAJBUL ANSARI 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 TAJBUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SENHA JH-02-003-013-001/478
(UGRA) 		3402003000NRG23Z200220230532845 20/02/2023 BABY KHATOON 3402003WL029772 BABY KHATOON 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 BEBY KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
51 SENHA JH-02-003-013-001/491
(UGRA) 		3402003000NRG23Z200220230533462 20/02/2023 SAYRA BANO 3402003WL029809 SAYRA BANO 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 SAYRA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
52 SENHA JH-02-003-013-001/513
(UGRA) 		3402003000NRG23Z200220230532888 20/02/2023 surajmuni kumari 3402003WL029773 surajmuni kumari 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 SURAJMUNI KUMARI BANK OF INDIA(508505)
53 SENHA JH-02-003-013-001/536
(UGRA) 		3402003000NRG23Z200220230532848 20/02/2023 NESARA ANSARI 3402003WL029772 NESARA ANSARI 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 NESAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SENHA JH-02-003-013-001/537
(UGRA) 		3402003000NRG23Z200220230532849 20/02/2023 AFROJ ANSARI 3402003WL029772 AFROJ ANSARI 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 AFROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SENHA JH-02-003-013-001/562
(UGRA) 		3402003000NRG23Z200220230533781 20/02/2023 SAYUB ANSARI 3402003WL029847 SAYUB ANSARI 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 SAYUB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SENHA JH-02-003-013-001/587
(UGRA) 		3402003000NRG23Z200220230533783 20/02/2023 NIKHAT PERWEEN 3402003WL029847 NIKHAT PERWEEN 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 NIKHAT PERWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 SENHA JH-02-003-013-001/613
(UGRA) 		3402003000NRG23Z200220230532850 20/02/2023 SHABNAM KHATOON 3402003WL029772 SHABNAM KHATOON 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 SHABNAM KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
58 SENHA JH-02-003-013-001/623
(UGRA) 		3402003000NRG23Z200220230533787 20/02/2023 SAMIM ANSARI 3402003WL029847 SAMIM ANSARI 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 Mr. SAMIM ANSARI CENTRAL BANK OF INDIA(607115)
59 SENHA JH-02-003-013-001/626
(UGRA) 		3402003000NRG23Z200220230533789 20/02/2023 SURESH BHAGAT 3402003WL029847 SURESH BHAGAT 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 SURESH BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
60 SENHA JH-02-003-013-001/640
(UGRA) 		3402003000NRG23Z200220230532853 20/02/2023 SAMSINA KHATOON 3402003WL029772 SAMSINA KHATOON 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 SAMSINA KHATOON BANK OF INDIA(508505)
61 SENHA JH-02-003-013-001/680
(UGRA) 		3402003000NRG23Z200220230533466 20/02/2023 RUKSAR KHATOON 3402003WL029809 RUKSAR KHATOON 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 RUKSAR KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
62 SENHA JH-02-003-013-001/70
(UGRA) 		3402003000NRG23Z200220230533796 20/02/2023 BINAY MAHLI 3402003WL029847 BINAY MAHLI 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 VINAY MAHLI S/O SITARAM MAHLI BANK OF INDIA(508505)
63 SENHA JH-02-003-013-001/72
(UGRA) 		3402003000NRG23Z200220230533798 20/02/2023 BADAL MAHLI 3402003WL029847 BADAL MAHLI 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 BADAL MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
64 SENHA JH-02-003-013-001/727
(UGRA) 		3402003000NRG23Z200220230533799 20/02/2023 AJIT MAHLI 3402003WL029847 AJIT MAHLI 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 AJIT MAHLI S/O DIPU MAHLI BANK OF INDIA(508505)
65 SENHA JH-02-003-013-001/81
(UGRA) 		3402003000NRG23Z200220230533801 20/02/2023 MEERA DEVI 3402003WL029847 MEERA DEVI 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 SENHA JH-02-003-013-001/818
(UGRA) 		3402003000NRG23Z200220230533803 20/02/2023 NOUSAD ANSARI 3402003WL029847 NOUSAD ANSARI 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 NOUSHAD ANSARI S/O MOBARAK ANSARI BANK OF INDIA(508505)
67 SENHA JH-02-003-013-001/985
(UGRA) 		3402003000NRG23Z200220230532860 20/02/2023 SUHANA BEGAM 3402003WL029772 SUHANA BEGAM 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 SUHANA BEGAM BANK OF INDIA(508505)
68 SENHA JH-02-003-013-001/988
(UGRA) 		3402003000NRG23Z200220230533470 20/02/2023 RUBANA KHATOON 3402003WL029809 RUBANA KHATOON 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 RUBANA KHATOON D/O AABID ANSARI BANK OF INDIA(508505)
69 SENHA JH-02-003-013-001/989
(UGRA) 		3402003000NRG23Z200220230532862 20/02/2023 NAJIYA KHATOON 3402003WL029772 NAJIYA KHATOON 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 NAJIYA KHATOON BANK OF INDIA(508505)
70 SENHA JH-02-003-013-002/153
(UGRA) 		3402003000NRG23Z200220230533833 20/02/2023 BIGAL ORAON 3402003WL029849 BIGAL ORAON 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 BIGAL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
71 SENHA JH-02-003-013-002/334
(UGRA) 		3402003000NRG23Z200220230533838 20/02/2023 RABI ORAON 3402003WL029849 RABI ORAON 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 RABI ORAON BANK OF INDIA(508505)
72 SENHA JH-02-003-013-002/367
(UGRA) 		3402003000NRG23Z200220230533839 20/02/2023 Rishu Oraon 3402003WL029849 Rishu Oraon 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 RISHU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
73 SENHA JH-02-003-013-002/400
(UGRA) 		3402003000NRG23Z200220230533472 20/02/2023 AJAY KUJUR 3402003WL029809 AJAY KUJUR 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 AJAY KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 SENHA JH-02-003-013-002/418
(UGRA) 		3402003000NRG23Z200220230533841 20/02/2023 BUDHRAM ORAON 3402003WL029849 BUDHRAM ORAON 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 BUDHRAM ORAN S/O SH.MAHAVIR ORAN PUNJAB & SIND BANK(607087)
75 SENHA JH-02-003-013-002/440
(UGRA) 		3402003000NRG23Z200220230533843 20/02/2023 AARTI KUMARI 3402003WL029849 AARTI KUMARI 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 ARTI KUMARI D/O BHAGATU LOHRA BANK OF INDIA(508505)
76 SENHA JH-02-003-013-002/587
(UGRA) 		3402003000NRG23Z200220230533846 20/02/2023 INDRANI KUMARI 3402003WL029849 INDRANI KUMARI 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 INDRANI KUMARI D/O RAMJATAN BHAGAT BANK OF INDIA(508505)
77 SENHA JH-02-003-013-002/80
(UGRA) 		3402003000NRG23Z200220230533806 20/02/2023 KHILESHWAR SINGH 3402003WL029847 KHILESHWAR SINGH 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 KHILESHWAR SINGH S/O RITU SINGH BANK OF INDIA(508505)
78 SENHA JH-02-003-013-004/33
(UGRA) 		3402003000NRG23Z200220230533848 20/02/2023 AMIT ORAON 3402003WL029849 AMIT ORAON 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 AMIT ORAON S/O SOMNATH ORAON BANK OF INDIA(508505)
79 SENHA JH-02-003-013-006/393
(UGRA) 		3402003000NRG23Z200220230533807 20/02/2023 NAJMUN KHATOON 3402003WL029847 NAJMUN KHATOON 00048 BKID0004923 162 162 Processed 22/02/2023 S28939533 NAJMUN KHATOON BANK OF INDIA(508505)
SubTotal 12474 12474
80 SENHA JH-02-003-013-001/1022
(UGRA) 		3402003000NRG23Z200220230533735 20/02/2023 Arsad Ansari 3402003WL029847 Arsad Ansari 00048 BKID0004950 162 162 Processed 22/02/2023 S28939533 ARSAD ANSARI S/O TAHIR ANSARI BANK OF INDIA(508505)
81 SENHA JH-02-003-013-001/111
(UGRA) 		3402003000NRG23Z200220230533736 20/02/2023 RAMBILAS BHAGAT 3402003WL029847 RAMBILAS BHAGAT 00048 BKID0004950 162 162 Processed 22/02/2023 S28939533 EATWARIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 SENHA JH-02-003-013-001/138
(UGRA) 		3402003000NRG23Z200220230533450 20/02/2023 ASLAM ANSARI 3402003WL029809 ASLAM ANSARI 00048 BKID0004950 162 162 Processed 22/02/2023 S28939533 ASLAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 SENHA JH-02-003-013-001/141
(UGRA) 		3402003000NRG23Z200220230533740 20/02/2023 HATIM ANSARI 3402003WL029847 HATIM ANSARI 00048 BKID0004950 162 162 Processed 22/02/2023 S28939533 HATIM ANSARI S/O NEJAM ANSARI BANK OF INDIA(508505)
84 SENHA JH-02-003-013-001/162
(UGRA) 		3402003000NRG23Z200220230532827 20/02/2023 MAIMUN KHATOON 3402003WL029772 MAIMUN KHATOON 00048 BKID0004950 162 162 Processed 22/02/2023 S28939533 MAIMUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
85 SENHA JH-02-003-013-001/174
(UGRA) 		3402003000NRG23Z200220230533743 20/02/2023 LAILA KHATOON 3402003WL029847 LAILA KHATOON 00048 BKID0004950 162 162 Processed 22/02/2023 S28939533 LOYLA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
86 SENHA JH-02-003-013-001/281
(UGRA) 		3402003000NRG23Z200220230533757 20/02/2023 MOKIM ANSARI 3402003WL029847 MOKIM ANSARI 00048 BKID0004950 162 162 Processed 22/02/2023 S28939533 MOKIM ANSARI S/O NEJAM ANSARI BANK OF INDIA(508505)
87 SENHA JH-02-003-013-001/291
(UGRA) 		3402003000NRG23Z200220230533759 20/02/2023 CHUNIYA DEVI 3402003WL029847 CHUNIYA DEVI 00048 BKID0004950 162 162 Processed 22/02/2023 S28939533 DHUNIYA ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
88 SENHA JH-02-003-013-001/297
(UGRA) 		3402003000NRG23Z200220230533760 20/02/2023 PUNI DEVI 3402003WL029847 PUNI DEVI 00048 BKID0004950 162 162 Processed 22/02/2023 S28939533 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 SENHA JH-02-003-013-001/303
(UGRA) 		3402003000NRG23Z200220230533761 20/02/2023 MAKSUD ANSARI 3402003WL029847 MAKSUD ANSARI 00048 BKID0004950 162 162 Processed 22/02/2023 S28939533 KALEMUN KHATUN W/O MAKSUD ANSARI BANK OF INDIA(508505)
90 SENHA JH-02-003-013-001/304
(UGRA) 		3402003000NRG23Z200220230533762 20/02/2023 SAHILA KHATOON 3402003WL029847 SAHILA KHATOON 00048 BKID0004950 162 162 Processed 22/02/2023 S28939533 SAHILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
91 SENHA JH-02-003-013-001/320
(UGRA) 		3402003000NRG23Z200220230533763 20/02/2023 MAJBUN KHATOON 3402003WL029847 MAJBUN KHATOON 00048 BKID0004950 162 162 Processed 22/02/2023 S28939533 MAJBUN KHATOON W/O PAPPU KHAN BANK OF INDIA(508505)
92 SENHA JH-02-003-013-001/332
(UGRA) 		3402003000NRG23Z200220230533460 20/02/2023 NAZMA KHATOON 3402003WL029809 NAZMA KHATOON 00048 BKID0004950 162 162 Processed 22/02/2023 S28939533 NAJMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
93 SENHA JH-02-003-013-001/357
(UGRA) 		3402003000NRG23Z200220230533768 20/02/2023 EJAJUL ANSARI 3402003WL029847 EJAJUL ANSARI 00048 BKID0004950 162 162 Processed 22/02/2023 S28939533 EZAJUL ANSARI S/O AJMUDIN ANSARI BANK OF INDIA(508505)
94 SENHA JH-02-003-013-001/430
(UGRA) 		3402003000NRG23Z200220230533773 20/02/2023 RAJU MAHLI 3402003WL029847 RAJU MAHLI 00048 BKID0004950 162 162 Processed 22/02/2023 S28939533 RAJU MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
95 SENHA JH-02-003-013-001/440
(UGRA) 		3402003000NRG23Z200220230532839 20/02/2023 KANTI DEVI 3402003WL029772 KANTI DEVI 00048 BKID0004950 162 162 Processed 22/02/2023 S28939533 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 SENHA JH-02-003-013-001/454
(UGRA) 		3402003000NRG23Z200220230532840 20/02/2023 JILANI ANSARI 3402003WL029772 JILANI ANSARI 00048 BKID0004950 162 162 Processed 22/02/2023 S28939533 JILANI ANSARI PUNJAB NATIONAL BANK(508568)
97 SENHA JH-02-003-013-001/481
(UGRA) 		3402003000NRG23Z200220230533776 20/02/2023 PUSHPA DEVI 3402003WL029847 PUSHPA DEVI 00048 BKID0004950 162 162 Processed 22/02/2023 S28939533 PUSHPA DEVI W/O HARIHAR BHAGAT BANK OF INDIA(508505)
98 SENHA JH-02-003-013-001/566
(UGRA) 		3402003000NRG23Z200220230533464 20/02/2023 KULSUM KHATUN 3402003WL029809 KULSUM KHATUN 00048 BKID0004950 162 162 Processed 22/02/2023 S28939533 KULSUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
99 SENHA JH-02-003-013-001/64
(UGRA) 		3402003000NRG23Z200220230533791 20/02/2023 KASILA PAHLIN 3402003WL029847 KASILA PAHLIN 00048 BKID0004950 162 162 Processed 22/02/2023 S28939533 KAUSHILA DEVI W/O RAMASAT MAHALI BANK OF INDIA(508505)
100 SENHA JH-02-003-013-001/66
(UGRA) 		3402003000NRG23Z200220230533793 20/02/2023 DEVSUNDAR MAHLI 3402003WL029847 DEVSUNDAR MAHLI 00048 BKID0004950 162 162 Processed 22/02/2023 S28939533 DEV SUNDAR MAHLI S/O LAKHAN MAHLI BANK OF INDIA(508505)
101 SENHA JH-02-003-013-001/81
(UGRA) 		3402003000NRG23Z200220230533802 20/02/2023 MADWARI LOHRA 3402003WL029847 MADWARI LOHRA 00048 BKID0004950 162 162 Processed 22/02/2023 S28939533 MADWARI LOHRA S/O CHAHADU LOHRA BANK OF INDIA(508505)
SubTotal 3564 3564
102 SENHA JH-02-003-013-001/796
(UGRA) 		3402003000NRG23Z200220230532890 20/02/2023 JEENAT PARWEEN 3402003WL029773 JEENAT PARWEEN 00048 BKID0005907 162 162 Processed 22/02/2023 S28939533 JINNAT PRAWEEN D/O MUSLEMATIN ANSARI BANK OF INDIA(508505)
SubTotal 162 162
103 SENHA JH-02-003-013-001/500
(UGRA) 		3402003000NRG23Z200220230533777 20/02/2023 RAYMUNI DEVI 3402003WL029847 RAYMUNI DEVI 00078 CNRB0003374 162 162 Processed 22/02/2023 S28939533 RAYMUNI DEVI CANARA BANK(508532)
104 SENHA JH-02-003-013-006/392
(UGRA) 		3402003000NRG23Z200220230532896 20/02/2023 SAMIMA KHUSNIDA 3402003WL029773 SAMIMA KHUSNIDA 00078 CNRB0003374 162 162 Processed 22/02/2023 S28939533 SHAMIMA KHUSMIDA CANARA BANK(508532)
SubTotal 324 324
105 SENHA JH-02-003-013-001/458
(UGRA) 		3402003000NRG23Z200220230532841 20/02/2023 MOJAMIL ANSARI 3402003WL029772 MOJAMIL ANSARI 00152 HDFC0002627 162 162 Processed 22/02/2023 S28939533 MOJAMIL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
106 SENHA JH-02-003-013-001/1415
(UGRA) 		3402003000NRG23Z200220230532823 20/02/2023 TABREJ ANSARI 3402003WL029772 TABREJ ANSARI 00176 IDIB000L549 162 162 Processed 22/02/2023 S28939533 TABREJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
107 SENHA JH-02-003-013-001/164
(UGRA) 		3402003000NRG23Z200220230533742 20/02/2023 MOMIN ANSARI 3402003WL029847 MOMIN ANSARI 00176 IDIB000L549 162 162 Processed 22/02/2023 S28939533 Mr. MOMIN ANSARI INDIAN BANK(607105)
108 SENHA JH-02-003-013-001/209
(UGRA) 		3402003000NRG23Z200220230532832 20/02/2023 MUNEJA KHATOON 3402003WL029772 MUNEJA KHATOON 00176 IDIB000L549 162 162 Processed 22/02/2023 S28939533 Mrs. MUNEJA BIBI INDIAN BANK(607105)
109 SENHA JH-02-003-013-001/368
(UGRA) 		3402003000NRG23Z200220230533770 20/02/2023 BADRINATH SINGH 3402003WL029847 BADRINATH SINGH 00176 IDIB000L549 162 162 Processed 22/02/2023 S28939533 Mr. BADRINATH SINGH INDIAN BANK(607105)
110 SENHA JH-02-003-013-001/524
(UGRA) 		3402003000NRG23Z200220230532847 20/02/2023 Sarwar Ansari 3402003WL029772 Sarwar Ansari 00176 IDIB000L549 162 162 Processed 22/02/2023 S28939533 MR SARWAR ANSARI STATE BANK OF INDIA(508548)
111 SENHA JH-02-003-013-001/546
(UGRA) 		3402003000NRG23Z200220230533778 20/02/2023 AYSHA KHATUN 3402003WL029847 AYSHA KHATUN 00176 IDIB000L549 162 162 Processed 22/02/2023 S28939533 AYSHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
112 SENHA JH-02-003-013-001/62
(UGRA) 		3402003000NRG23Z200220230533785 20/02/2023 SUSHILA DEVI 3402003WL029847 SUSHILA DEVI 00176 IDIB000L549 162 162 Processed 22/02/2023 S28939533 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 SENHA JH-02-003-013-001/633
(UGRA) 		3402003000NRG23Z200220230532851 20/02/2023 PARWEJ ANSARI 3402003WL029772 PARWEJ ANSARI 00176 IDIB000L549 162 162 Processed 22/02/2023 S28939533 Mr. PARWEJ . ANSARI INDIAN BANK(607105)
114 SENHA JH-02-003-013-001/728
(UGRA) 		3402003000NRG23Z200220230533800 20/02/2023 ABHISHEK MAHLI 3402003WL029847 ABHISHEK MAHLI 00176 IDIB000L549 162 162 Processed 22/02/2023 S28939533 Mr. ABHISHEK . MAHLI INDIAN BANK(607105)
115 SENHA JH-02-003-013-001/984
(UGRA) 		3402003000NRG23Z200220230533469 20/02/2023 RUBI PARWEEN 3402003WL029809 RUBI PARWEEN 00176 IDIB000L549 162 162 Processed 22/02/2023 S28939533 Ms. RUBI . PARWEEN INDIAN BANK(607105)
116 SENHA JH-02-003-013-001/986
(UGRA) 		3402003000NRG23Z200220230532861 20/02/2023 RIJWANA KHATOON 3402003WL029772 RIJWANA KHATOON 00176 IDIB000L549 162 162 Processed 22/02/2023 S28939533 Ms. RIJWANA . KHATOON INDIAN BANK(607105)
117 SENHA JH-02-003-013-002/593
(UGRA) 		3402003000NRG23Z200220230533847 20/02/2023 Roshani Oraon 3402003WL029849 Roshani Oraon 00176 IDIB000L549 162 162 Processed 22/02/2023 S28939533 Mrs. ROSHANI ORAON INDIAN BANK(607105)
SubTotal 1944 1944
118 SENHA JH-02-003-013-001/257
(UGRA) 		3402003000NRG23Z200220230532833 20/02/2023 NASIBAN KHATOON 3402003WL029772 NASIBAN KHATOON 00177 IOBA0002553 162 162 Processed 22/02/2023 S28939533 NASIBAN KHATOON INDIAN OVERSEAS BANK(508541)
119 SENHA JH-02-003-013-001/478
(UGRA) 		3402003000NRG23Z200220230532844 20/02/2023 TASHOBAR ANSARI 3402003WL029772 TASHOBAR ANSARI 00177 IOBA0002553 162 162 Processed 22/02/2023 S28939533 TASAUWAR ANSARI INDIAN OVERSEAS BANK(508541)
120 SENHA JH-02-003-013-001/521
(UGRA) 		3402003000NRG23Z200220230532846 20/02/2023 ARSHAD ANSARI 3402003WL029772 ARSHAD ANSARI 00177 IOBA0002553 162 162 Processed 22/02/2023 S28939533 ARSHAD ANSARI INDIAN OVERSEAS BANK(508541)
121 SENHA JH-02-003-013-001/819
(UGRA) 		3402003000NRG23Z200220230532859 20/02/2023 SHAMSAD ANSARI 3402003WL029772 SHAMSAD ANSARI 00177 IOBA0002553 162 162 Processed 22/02/2023 S28939533 SHAMSAD ANSARI INDIAN OVERSEAS BANK(508541)
122 SENHA JH-02-003-013-002/195
(UGRA) 		3402003000NRG23Z200220230533834 20/02/2023 VIKASH ORAON 3402003WL029849 VIKASH ORAON 00177 IOBA0002553 162 162 Processed 22/02/2023 S28939533 VIKASH ORAON BANK OF INDIA(508505)
123 SENHA JH-02-003-013-002/229
(UGRA) 		3402003000NRG23Z200220230533835 20/02/2023 VIJAY ORAON 3402003WL029849 VIJAY ORAON 00177 IOBA0002553 162 162 Processed 22/02/2023 S28939533 VIJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
124 SENHA JH-02-003-013-002/276
(UGRA) 		3402003000NRG23Z200220230533837 20/02/2023 BINITA ORAON 3402003WL029849 BINITA ORAON 00177 IOBA0002553 162 162 Processed 22/02/2023 S28939533 BINITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
125 SENHA JH-02-003-013-002/403
(UGRA) 		3402003000NRG23Z200220230533840 20/02/2023 BUDHMANIYA ORAON 3402003WL029849 BUDHMANIYA ORAON 00177 IOBA0002553 162 162 Processed 22/02/2023 S28939533 BUDHMANIYA KUMARI D/O RANTHU ORAON BANK OF INDIA(508505)
SubTotal 1296 1296
126 SENHA JH-02-003-013-001/157
(UGRA) 		3402003000NRG23Z200220230532826 20/02/2023 NURJAHAN KHATOON 3402003WL029772 NURJAHAN KHATOON 00354 PUNB0404300 162 162 Processed 22/02/2023 S28939533 NOORJAHAN KHATOON PUNJAB NATIONAL BANK(508568)
127 SENHA JH-02-003-013-001/186
(UGRA) 		3402003000NRG23Z200220230532884 20/02/2023 ENAMUL ANSARI 3402003WL029773 ENAMUL ANSARI 00354 PUNB0404300 162 162 Processed 22/02/2023 S28939533 ENAMUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
128 SENHA JH-02-003-013-001/277
(UGRA) 		3402003000NRG23Z200220230533459 20/02/2023 SAIRUN KHATOON 3402003WL029809 SAIRUN KHATOON 00354 PUNB0404300 162 162 Processed 22/02/2023 S28939533 SAIRUN KHATOON PUNJAB NATIONAL BANK(508568)
129 SENHA JH-02-003-013-001/325
(UGRA) 		3402003000NRG23Z200220230533764 20/02/2023 MEHARUN KHATOON 3402003WL029847 MEHARUN KHATOON 00354 PUNB0404300 162 162 Processed 22/02/2023 S28939533 MEHRU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
130 SENHA JH-02-003-013-001/355
(UGRA) 		3402003000NRG23Z200220230533767 20/02/2023 SALEHA KHATOON 3402003WL029847 SALEHA KHATOON 00354 PUNB0404300 162 162 Processed 22/02/2023 S28939533 SALEHA KHATOON PUNJAB NATIONAL BANK(508568)
131 SENHA JH-02-003-013-001/457
(UGRA) 		3402003000NRG23Z200220230533775 20/02/2023 AASMA KHATOON 3402003WL029847 AASMA KHATOON 00354 PUNB0404300 162 162 Processed 22/02/2023 S28939533 ASMA KHATOON PUNJAB NATIONAL BANK(508568)
132 SENHA JH-02-003-013-001/486
(UGRA) 		3402003000NRG23Z200220230532886 20/02/2023 ARFA KHATOON 3402003WL029773 ARFA KHATOON 00354 PUNB0404300 162 162 Processed 22/02/2023 S28939533 ARFA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
133 SENHA JH-02-003-013-001/487
(UGRA) 		3402003000NRG23Z200220230532887 20/02/2023 SEJAMUL ANSARI 3402003WL029773 SEJAMUL ANSARI 00354 PUNB0404300 162 162 Processed 22/02/2023 S28939533 SEJAMUL ANSARI PUNJAB NATIONAL BANK(508568)
134 SENHA JH-02-003-013-001/495
(UGRA) 		3402003000NRG23Z200220230533463 20/02/2023 JAINAB KHATUN 3402003WL029809 JAINAB KHATUN 00354 PUNB0404300 162 162 Processed 22/02/2023 S28939533 JAINAB KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
135 SENHA JH-02-003-013-001/561
(UGRA) 		3402003000NRG23Z200220230533780 20/02/2023 NAJMUN KHATOON 3402003WL029847 NAJMUN KHATOON 00354 PUNB0404300 162 162 Processed 22/02/2023 S28939533 NAJMUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
136 SENHA JH-02-003-013-001/685
(UGRA) 		3402003000NRG23Z200220230533794 20/02/2023 SARITA TOPPO 3402003WL029847 SARITA TOPPO 00354 PUNB0404300 162 162 Processed 22/02/2023 S28939533 SARITA TOPPO UNION BANK OF INDIA(508500)
137 SENHA JH-02-003-013-001/688
(UGRA) 		3402003000NRG23Z200220230532855 20/02/2023 AMIN ANSARI 3402003WL029772 AMIN ANSARI 00354 PUNB0404300 162 162 Processed 22/02/2023 S28939533 AMIN ANSARI PUNJAB NATIONAL BANK(508568)
138 SENHA JH-02-003-013-001/713
(UGRA) 		3402003000NRG23Z200220230533797 20/02/2023 GULSHAN KHATOON 3402003WL029847 GULSHAN KHATOON 00354 PUNB0404300 162 162 Processed 22/02/2023 S28939533 GULSHAN KHATOON W/O MAHBUB ANSARI BANK OF INDIA(508505)
139 SENHA JH-02-003-013-006/394
(UGRA) 		3402003000NRG23Z200220230532897 20/02/2023 AJMERUN KHATOON 3402003WL029773 AJMERUN KHATOON 00354 PUNB0404300 162 162 Processed 22/02/2023 S28939533 AJMERUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2268 2268
140 SENHA JH-02-003-013-001/182
(UGRA) 		3402003000NRG23Z200220230533454 20/02/2023 JUMERAN KHATOON 3402003WL029809 JUMERAN KHATOON 00415 SBIN0003534 162 162 Processed 22/02/2023 S28939533 MRS JUMERAN KHATUN STATE BANK OF INDIA(508548)
141 SENHA JH-02-003-013-001/188
(UGRA) 		3402003000NRG23Z200220230532829 20/02/2023 RUKSAR KHATOON 3402003WL029772 RUKSAR KHATOON 00415 SBIN0003534 162 162 Processed 22/02/2023 S28939533 RUKHSAR KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
142 SENHA JH-02-003-013-001/191
(UGRA) 		3402003000NRG23Z200220230533749 20/02/2023 ANIMA DEVI 3402003WL029847 ANIMA DEVI 00415 SBIN0003534 162 162 Processed 22/02/2023 S28939533 ANIMA DEVI W/O DURGA BHAGAT BANK OF INDIA(508505)
143 SENHA JH-02-003-013-001/276
(UGRA) 		3402003000NRG23Z200220230532836 20/02/2023 HADISAN KHATOON 3402003WL029772 HADISAN KHATOON 00415 SBIN0003534 351 351 Processed 22/02/2023 S28939533 HADISAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
144 SENHA JH-02-003-013-001/62
(UGRA) 		3402003000NRG23Z200220230533784 20/02/2023 DILMOHAN MAHLI 3402003WL029847 DILMOHAN MAHLI 00415 SBIN0003534 162 162 Processed 22/02/2023 S28939533 DILMOHAN MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
145 SENHA JH-02-003-013-002/586
(UGRA) 		3402003000NRG23Z200220230533845 20/02/2023 Pushpa Oraon 3402003WL029849 Pushpa Oraon 00415 SBIN0003534 162 162 Processed 22/02/2023 S28939533 PUSHPA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
146 SENHA JH-02-003-013-006/300
(UGRA) 		3402003000NRG23Z200220230532893 20/02/2023 RAGHOW SHARAN PANDEY 3402003WL029773 RAGHOW SHARAN PANDEY 00415 SBIN0003534 81 81 Processed 22/02/2023 S28939533 MR RAGHOW SHARAN PANDEY STATE BANK OF INDIA(508548)
SubTotal 1242 1242
147 SENHA JH-02-003-013-002/399
(UGRA) 		3402003000NRG23Z200220230533471 20/02/2023 SANJAY KUJUR 3402003WL029809 SANJAY KUJUR 00415 SBIN0012620 162 162 Processed 22/02/2023 S28939533 SANJAY KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
148 SENHA JH-02-003-013-001/218
(UGRA) 		3402003000NRG23Z200220230533753 20/02/2023 MUNEJA KHATOON 3402003WL029847 MUNEJA KHATOON 00462 UCBA0002444 162 162 Processed 22/02/2023 S28939533 MUMENA BIBI UCO BANK(607066)
149 SENHA JH-02-003-013-001/732
(UGRA) 		3402003000NRG23Z200220230532856 20/02/2023 RUHI KHATUN 3402003WL029772 RUHI KHATUN 00462 UCBA0002444 162 162 Processed 22/02/2023 S28939533 RUHI KHATUN D/O ISHAK ANSARI BANK OF INDIA(508505)
SubTotal 324 324
150 SENHA JH-02-003-013-001/1092
(UGRA) 		3402003000NRG23Z200220230533449 20/02/2023 ANJUM AARA 3402003WL029809 ANJUM AARA 00468 UBIN0559598 162 162 Processed 22/02/2023 S28939533 ANJUM ARAH PUNJAB NATIONAL BANK(508568)
151 SENHA JH-02-003-013-001/677
(UGRA) 		3402003000NRG23Z200220230533465 20/02/2023 MD JABIR HUSAIN 3402003WL029809 MD JABIR HUSAIN 00468 UBIN0559598 162 162 Processed 22/02/2023 S28939533 MD JABIR HUSAIN S/O MD IBRAHIM ANSARI UNION BANK OF INDIA(508500)
152 SENHA JH-02-003-013-002/230
(UGRA) 		3402003000NRG23Z200220230533836 20/02/2023 FULCHAND LOHRA 3402003WL029849 FULCHAND LOHRA 00468 UBIN0559598 162 162 Processed 22/02/2023 S28939533 MR FULCHAND LOHRA STATE BANK OF INDIA(508548)
SubTotal 486 486
153 SENHA JH-02-003-013-001/553
(UGRA) 		3402003000NRG23Z200220230533779 20/02/2023 SAJINA KHATOON 3402003WL029847 SAJINA KHATOON 00468 UBIN0561789 162 162 Processed 22/02/2023 S28939533 SAJINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
154 SENHA JH-02-003-013-001/1416
(UGRA) 		3402003000NRG23Z200220230532824 20/02/2023 SATYAM HAJAM 3402003WL029772 SATYAM HAJAM 00691 IPOS0000001 162 162 Processed 22/02/2023 S28939533 SATYAM HAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
155 SENHA JH-02-003-013-001/194
(UGRA) 		3402003000NRG23Z200220230533751 20/02/2023 rakiba prawin 3402003WL029847 rakiba prawin 00691 IPOS0000001 162 162 Processed 22/02/2023 S28939533 RAKIBA PRAWIN INDIA POST PAYMENTS BANK LIMITED(508528)
156 SENHA JH-02-003-013-001/623
(UGRA) 		3402003000NRG23Z200220230533786 20/02/2023 ANISA KHATUN 3402003WL029847 ANISA KHATUN 00691 IPOS0000001 162 162 Processed 22/02/2023 S28939533 ANISA KHATUN BANK OF INDIA(508505)
157 SENHA JH-02-003-013-001/625
(UGRA) 		3402003000NRG23Z200220230533788 20/02/2023 BIPIN MAHLI 3402003WL029847 BIPIN MAHLI 00691 IPOS0000001 162 162 Processed 22/02/2023 S28939533 BIPIN MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
158 SENHA JH-02-003-013-001/628
(UGRA) 		3402003000NRG23Z200220230533790 20/02/2023 LILMUNI ORAON 3402003WL029847 LILMUNI ORAON 00691 IPOS0000001 162 162 Processed 22/02/2023 S28939533 LILMUNI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
159 SENHA JH-02-003-013-001/638
(UGRA) 		3402003000NRG23Z200220230532889 20/02/2023 MUNESA KHATOON 3402003WL029773 MUNESA KHATOON 00691 IPOS0000001 162 162 Processed 22/02/2023 S28939533 MUNESA KHATOON INDIAN OVERSEAS BANK(508541)
160 SENHA JH-02-003-013-001/639
(UGRA) 		3402003000NRG23Z200220230532852 20/02/2023 SAMINA PRAWEEN 3402003WL029772 SAMINA PRAWEEN 00691 IPOS0000001 162 162 Processed 22/02/2023 S28939533 SAMINA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
161 SENHA JH-02-003-013-001/650
(UGRA) 		3402003000NRG23Z200220230533792 20/02/2023 CHANDARU MAHLI 3402003WL029847 CHANDARU MAHLI 00691 IPOS0000001 162 162 Processed 22/02/2023 S28939533 CHANDARU MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
162 SENHA JH-02-003-013-001/683
(UGRA) 		3402003000NRG23Z200220230532854 20/02/2023 TABBSUM KHATOON 3402003WL029772 TABBSUM KHATOON 00691 IPOS0000001 162 162 Processed 22/02/2023 S28939533 TABASSUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
163 SENHA JH-02-003-013-001/693
(UGRA) 		3402003000NRG23Z200220230533795 20/02/2023 KAMALKANT SINGH 3402003WL029847 KAMALKANT SINGH 00691 IPOS0000001 162 162 Processed 22/02/2023 S28939533 KAMALKANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 SENHA JH-02-003-013-001/730
(UGRA) 		3402003000NRG23Z200220230533467 20/02/2023 SAFAJUL ANSARI 3402003WL029809 SAFAJUL ANSARI 00691 IPOS0000001 162 162 Processed 22/02/2023 S28939533 SAFAJUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
165 SENHA JH-02-003-013-001/782
(UGRA) 		3402003000NRG23Z200220230532857 20/02/2023 MUSTARI KHATOON 3402003WL029772 MUSTARI KHATOON 00691 IPOS0000001 162 162 Processed 22/02/2023 S28939533 MUSTARI KHATOON PUNJAB NATIONAL BANK(508568)
166 SENHA JH-02-003-013-001/785
(UGRA) 		3402003000NRG23Z200220230532858 20/02/2023 MD AFROZ ALAM 3402003WL029772 MD AFROZ ALAM 00691 IPOS0000001 162 162 Processed 22/02/2023 S28939533 MD AFROZ ALAM IDBI BANK(607095)
167 SENHA JH-02-003-013-001/888
(UGRA) 		3402003000NRG23Z200220230533468 20/02/2023 AEISA KHATOON 3402003WL029809 AEISA KHATOON 00691 IPOS0000001 162 162 Processed 22/02/2023 S28939533 AEISA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
168 SENHA JH-02-003-013-001/990
(UGRA) 		3402003000NRG23Z200220230533804 20/02/2023 Laxo Devi 3402003WL029847 Laxo Devi 00691 IPOS0000001 162 162 Processed 22/02/2023 S28939533 LAXO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
169 SENHA JH-02-003-013-002/428
(UGRA) 		3402003000NRG23Z200220230533805 20/02/2023 SOHNI KUMARI 3402003WL029847 SOHNI KUMARI 00691 IPOS0000001 162 162 Processed 22/02/2023 S28939533 SOHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
170 SENHA JH-02-003-013-002/438
(UGRA) 		3402003000NRG23Z200220230533842 20/02/2023 VINOD LOHARA 3402003WL029849 VINOD LOHARA 00691 IPOS0000001 162 162 Processed 22/02/2023 S28939533 VINOD LOHRA S/O BHAGTU LOHRA BANK OF INDIA(508505)
171 SENHA JH-02-003-013-002/548
(UGRA) 		3402003000NRG23Z200220230533844 20/02/2023 ASARI ORAON 3402003WL029849 ASARI ORAON 00691 IPOS0000001 162 162 Processed 22/02/2023 S28939533 ASARI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
172 SENHA JH-02-003-013-004/9
(UGRA) 		3402003000NRG23Z200220230533849 20/02/2023 RAMESH LOHRA 3402003WL029849 RAMESH LOHRA 00691 IPOS0000001 162 162 Processed 22/02/2023 S28939533 RAMESH LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
173 SENHA JH-02-003-013-006/146
(UGRA) 		3402003000NRG23Z200220230532891 20/02/2023 TARA DEVI 3402003WL029773 TARA DEVI 00691 IPOS0000001 162 162 Processed 22/02/2023 S28939533 TARA DEVI PUNJAB NATIONAL BANK(508568)
174 SENHA JH-02-003-013-006/196
(UGRA) 		3402003000NRG23Z200220230532892 20/02/2023 shakuntla devi 3402003WL029773 shakuntla devi 00691 IPOS0000001 162 162 Processed 22/02/2023 S28939533 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
175 SENHA JH-02-003-013-006/352
(UGRA) 		3402003000NRG23Z200220230532894 20/02/2023 Mithlesh Kumar 3402003WL029773 Mithlesh Kumar 00691 IPOS0000001 162 162 Processed 22/02/2023 S28939533 MITHLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 SENHA JH-02-003-013-006/353
(UGRA) 		3402003000NRG23Z200220230532895 20/02/2023 Sujit Kumar Mishra 3402003WL029773 Sujit Kumar Mishra 00691 IPOS0000001 162 162 Processed 22/02/2023 S28939533 SUJIT KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
177 SENHA JH-02-003-013-006/64
(UGRA) 		3402003000NRG23Z200220230532898 20/02/2023 RAJESH ORAON 3402003WL029773 RAJESH ORAON 00691 IPOS0000001 81 81 Processed 22/02/2023 S28939533 RAJESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3807 3807
Total 28701 28701

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_200223APB_FTO_655301 Bank of Baroda BARB0LOHARD LOHARDAGA 324
2 SENHA JH3402003013_200223APB_FTO_655301 BANK OF INDIA BKID0004923 SENHA 12474
3 SENHA JH3402003013_200223APB_FTO_655301 BANK OF INDIA BKID0004950 BUTY 3564
4 SENHA JH3402003013_200223APB_FTO_655301 BANK OF INDIA BKID0005907 Block More Lohardaga 162
5 SENHA JH3402003013_200223APB_FTO_655301 Canara Bank CNRB0003374 LOHARDAGA 324
6 SENHA JH3402003013_200223APB_FTO_655301 HDFC Bank HDFC0002627 LOHARDAGA 162
7 SENHA JH3402003013_200223APB_FTO_655301 Indian Bank IDIB000L549 Lohardaga 1944
8 SENHA JH3402003013_200223APB_FTO_655301 Indian Overseas Bank IOBA0002553 LOHARDAGA 1296
9 SENHA JH3402003013_200223APB_FTO_655301 Punjab National Bank PUNB0404300 LOHARDAGA 2268
10 SENHA JH3402003013_200223APB_FTO_655301 State Bank of India SBIN0003534 LOHARDAGGA 1242
11 SENHA JH3402003013_200223APB_FTO_655301 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 162
12 SENHA JH3402003013_200223APB_FTO_655301 UCO Bank UCBA0002444 LOHARDAGA 324
13 SENHA JH3402003013_200223APB_FTO_655301 Union Bank of India UBIN0559598 LOHARDAGA 486
14 SENHA JH3402003013_200223APB_FTO_655301 Union Bank of India UBIN0561789 SIMDEGA 162
15 SENHA JH3402003013_200223APB_FTO_655301 India Post Payments Bank IPOS0000001 LOHARDAGA 3645
16 SENHA JH3402003013_200223APB_FTO_655301 India Post Payments Bank IPOS0000001 SIMDEGA 162

Download In Excel