Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:34:39 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003_270622APB_FTO_78020
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-02-003-010-003/530
(DANDU) 		3402003000NRG23250620220180805 27/06/2022 MAHBUB ALAM 3402003WL006244 MAHBUB ALAM 00048 BKID0004918 1260 1260 Processed 01/07/2022 2610428192 Mahabub Alam JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1260 1260
2 SENHA JH-02-003-004-002/128
(MURKI TORAR) 		3402003000NRG23240620220180472 27/06/2022 SOMARI LOHRAIN 3402003WL006227 SOMARI LOHRAIN 00048 BKID0004923 1260 1260 Processed 01/07/2022 2610428212 Somari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SENHA JH-02-003-004-002/95
(MURKI TORAR) 		3402003000NRG23240620220180478 27/06/2022 SALIK LOHRA 3402003WL006227 SALIK LOHRA 00048 BKID0004923 1260 1260 Processed 01/07/2022 2610428211 SALIK LOHRA BANK OF INDIA(508505)
4 SENHA JH-02-003-004-003/13
(MURKI TORAR) 		3402003000NRG23240620220180481 27/06/2022 SHANTI ORAON 3402003WL006227 SHANTI ORAON 00048 BKID0004923 1260 1260 Processed 01/07/2022 2610428222 SHANTI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
5 SENHA JH-02-003-004-003/23
(MURKI TORAR) 		3402003000NRG23240620220180482 27/06/2022 JAYA DEVI 3402003WL006227 JAYA DEVI 00048 BKID0004923 1260 1260 Processed 01/07/2022 2610428220 SARNA MAHILA MANDAL SENHA BANK OF INDIA(508505)
6 SENHA JH-02-003-004-003/81
(MURKI TORAR) 		3402003000NRG23240620220180424 27/06/2022 DURGA ORAON 3402003WL006226 DURGA ORAON 00048 BKID0004923 1260 1260 Processed 01/07/2022 2610428216 DURGA URANV S/O-MANGARA BHAGAT BANK OF INDIA(508505)
7 SENHA JH-02-003-004-003/86
(MURKI TORAR) 		3402003000NRG23240620220180484 27/06/2022 SUNITA DEVI 3402003WL006227 SUNITA DEVI 00048 BKID0004923 1260 1260 Processed 01/07/2022 2610428223 Sumita Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 SENHA JH-02-003-004-004/181
(MURKI TORAR) 		3402003000NRG23240620220180426 27/06/2022 BIMALA DEVI 3402003WL006226 BIMALA DEVI 00048 BKID0004923 1260 1260 Processed 01/07/2022 2610428221 Bimla Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 SENHA JH-02-003-004-004/192
(MURKI TORAR) 		3402003000NRG23240620220180427 27/06/2022 MANOJ SAHU 3402003WL006226 MANOJ SAHU 00048 BKID0004923 1260 1260 Processed 01/07/2022 2610428243 MANOJ PRASAD SAHU S/O HARI SAHU BANK OF INDIA(508505)
10 SENHA JH-02-003-004-004/34
(MURKI TORAR) 		3402003000NRG23240620220180431 27/06/2022 SAWATRI ORAOIN 3402003WL006226 SAWATRI ORAOIN 00048 BKID0004923 1260 1260 Processed 01/07/2022 2610428209 SABITRI URAIN W/O SALITARAM URAIN BANK OF INDIA(508505)
11 SENHA JH-02-003-004-004/35
(MURKI TORAR) 		3402003000NRG23240620220180432 27/06/2022 CHANDR ORAON 3402003WL006226 CHANDR ORAON 00048 BKID0004923 1260 1260 Processed 01/07/2022 2610428217 CHANDRA URANV S/O-CHANDARU URANV BANK OF INDIA(508505)
12 SENHA JH-02-003-004-004/35
(MURKI TORAR) 		3402003000NRG23240620220180433 27/06/2022 JTRI ORAOIN 3402003WL006226 JTRI ORAOIN 00048 BKID0004923 1260 1260 Processed 01/07/2022 2610428235 JATRI ORAON BANK OF INDIA(508505)
13 SENHA JH-02-003-004-004/37
(MURKI TORAR) 		3402003000NRG23240620220180434 27/06/2022 SOMARA ORAON 3402003WL006226 SOMARA ORAON 00048 BKID0004923 1260 1260 Processed 01/07/2022 2610428215 SOMRA URANV S/O-RATIYA URANV BANK OF INDIA(508505)
14 SENHA JH-02-003-004-004/60
(MURKI TORAR) 		3402003000NRG23240620220180494 27/06/2022 AJAY ORAON 3402003WL006227 AJAY ORAON 00048 BKID0004923 1260 1260 Processed 01/07/2022 2610428242 AJAY ORAON S/O DHARMU ORAON BANK OF INDIA(508505)
15 SENHA JH-02-003-004-004/60
(MURKI TORAR) 		3402003000NRG23240620220180495 27/06/2022 BIPET ORAOIN 3402003WL006227 BIPET ORAOIN 00048 BKID0004923 1260 1260 Processed 01/07/2022 2610428244 Bipait Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 SENHA JH-02-003-004-005/27
(MURKI TORAR) 		3402003000NRG23240620220180404 27/06/2022 PADO ORAOIN 3402003WL006225 PADO ORAOIN 00048 BKID0004923 2940 2940 Processed 01/07/2022 2610428239 PANDO ORAIN W/O SHIVKUMAR ORAON BANK OF INDIA(508505)
17 SENHA JH-02-003-004-006/15
(MURKI TORAR) 		3402003000NRG23240620220180406 27/06/2022 DURKAN KUJUR 3402003WL006225 DURKAN KUJUR 00048 BKID0004923 2940 2940 Processed 01/07/2022 2610428240 IRKAN KUJUR S/O SANTOSH KUJUR BANK OF INDIA(508505)
18 SENHA JH-02-003-004-006/15
(MURKI TORAR) 		3402003000NRG23240620220180407 27/06/2022 PARTIMA KUJUR 3402003WL006225 PARTIMA KUJUR 00048 BKID0004923 2940 2940 Processed 01/07/2022 2610428236 PRATIMA KUJUR BANK OF INDIA(508505)
19 SENHA JH-02-003-004-006/8
(MURKI TORAR) 		3402003000NRG23240620220180411 27/06/2022 DOADO PANNA 3402003WL006225 DOADO PANNA 00048 BKID0004923 2940 2940 Processed 01/07/2022 2610428237 DONDO URAIN W/O SUKHUA ORAON BANK OF INDIA(508505)
20 SENHA JH-02-003-004-006/8
(MURKI TORAR) 		3402003000NRG23240620220180410 27/06/2022 SUKHU PANNA 3402003WL006225 SUKHU PANNA 00048 BKID0004923 2940 2940 Processed 01/07/2022 2610428193 SHUKHU PANNA S/O HUSRU ORAON BANK OF INDIA(508505)
21 SENHA JH-02-003-007-001/182
(ARHU) 		3402003000NRG23240620220180338 27/06/2022 UMESH RAM 3402003WL006217 UMESH RAM 00048 BKID0004923 3150 3150 Processed 01/07/2022 2610428201 UNESH RAM S/O BHAGIRATH RAM BANK OF INDIA(508505)
22 SENHA JH-02-003-007-001/234
(ARHU) 		3402003000NRG23240620220180350 27/06/2022 SHANICHKHA ORAON 3402003WL006218 SHANICHKHA ORAON 00048 BKID0004923 3150 3150 Processed 01/07/2022 2610428238 SANICHARWA ORAON S/O KANDNA ORAON BANK OF INDIA(508505)
23 SENHA JH-02-003-007-001/234
(ARHU) 		3402003000NRG23240620220180351 27/06/2022 TARAMUNI ORAOIN 3402003WL006218 TARAMUNI ORAOIN 00048 BKID0004923 3150 3150 Processed 01/07/2022 2610428241 TARAMANI ORAON W/O SHANICHARWA ORAON BANK OF INDIA(508505)
24 SENHA JH-02-003-007-001/68
(ARHU) 		3402003000NRG23240620220180352 27/06/2022 BASU ORAON 3402003WL006218 BASU ORAON 00048 BKID0004923 3150 3150 Processed 01/07/2022 2610428200 BASU ORAON & DASO DEVI BANK OF INDIA(508505)
25 SENHA JH-02-003-007-001/726
(ARHU) 		3402003000NRG23240620220180625 27/06/2022 SABINA KHATOON 3402003WL006234 SABINA KHATOON 00048 BKID0004923 210 210 Processed 01/07/2022 2610428224 SABINA KHATOON BANK OF INDIA(508505)
26 SENHA JH-02-003-007-002/113
(ARHU) 		3402003000NRG23240620220180354 27/06/2022 ASGAR ANSARI 3402003WL006218 ASGAR ANSARI 00048 BKID0004923 3150 3150 Processed 01/07/2022 2610428218 ASGAR ANSARI S/O HUSAIN ANSARI BANK OF INDIA(508505)
27 SENHA JH-02-003-007-002/113
(ARHU) 		3402003000NRG23240620220180355 27/06/2022 SAKILA BIBI 3402003WL006218 SAKILA BIBI 00048 BKID0004923 3150 3150 Processed 01/07/2022 2610428213 SAKILA KHATOON W/O ASGAR ANSARI BANK OF INDIA(508505)
28 SENHA JH-02-003-007-002/119
(ARHU) 		3402003000NRG23240620220180339 27/06/2022 PRADESHIYA ORAON 3402003WL006217 PRADESHIYA ORAON 00048 BKID0004923 3150 3150 Processed 01/07/2022 2610428198 PRADESHIA ORAON S/O MANGRA ORAON BANK OF INDIA(508505)
29 SENHA JH-02-003-007-002/178
(ARHU) 		3402003000NRG23240620220180340 27/06/2022 RAMDHAN LOHRA 3402003WL006217 RAMDHAN LOHRA 00048 BKID0004923 3150 3150 Processed 01/07/2022 2610428196 RAMDHAN LOHRA S/O GHOSH LOHRA BANK OF INDIA(508505)
30 SENHA JH-02-003-007-002/285
(ARHU) 		3402003000NRG23240620220180356 27/06/2022 WAHID ANSARI 3402003WL006218 WAHID ANSARI 00048 BKID0004923 3150 3150 Processed 01/07/2022 2610428214 WAHID ANSARI BANK OF INDIA(508505)
31 SENHA JH-02-003-007-002/47
(ARHU) 		3402003000NRG23240620220180341 27/06/2022 TIWARI ORAON 3402003WL006217 TIWARI ORAON 00048 BKID0004923 3150 3150 Processed 01/07/2022 2610428199 Mr. TIWARI ORAON VANANCHAL GRAMIN BANK(607210)
32 SENHA JH-02-003-007-003/118
(ARHU) 		3402003000NRG23240620220180343 27/06/2022 DHANESHWAR PAHAN 3402003WL006217 DHANESHWAR PAHAN 00048 BKID0004923 3150 3150 Processed 01/07/2022 2610428210 DHANESSHWAR PAHAN S/O VISUVA PAHAN BANK OF INDIA(508505)
33 SENHA JH-02-003-009-002/3
(BADLA) 		3402003000NRG23240620220180656 27/06/2022 BIRJA RABANI 3402003WL006236 BIRJA RABANI 00048 BKID0004923 3150 3150 Processed 01/07/2022 2610428204 BIRJA VARMA S/O RAMNA VARMA BANK OF INDIA(508505)
34 SENHA JH-02-003-009-002/89
(BADLA) 		3402003000NRG23240620220180640 27/06/2022 SUKHRAM ORAON 3402003WL006235 SUKHRAM ORAON 00048 BKID0004923 3150 3150 Processed 01/07/2022 2610428203 SUKHRAM ORAON S/O BHAUA ORAON BANK OF INDIA(508505)
35 SENHA JH-02-003-010-003/156
(DANDU) 		3402003000NRG23250620220180800 27/06/2022 SIDHIK ANSARI 3402003WL006244 SIDHIK ANSARI 00048 BKID0004923 1260 1260 Processed 01/07/2022 2610428245 SIDIK ANSARI SO RAHMAN ANSARI UNION BANK OF INDIA(508500)
36 SENHA JH-02-003-010-003/530
(DANDU) 		3402003000NRG23250620220180806 27/06/2022 NASIMA KHATUN 3402003WL006244 NASIMA KHATUN 00048 BKID0004923 1260 1260 Processed 01/07/2022 2610428202 NASIMA KHATUN W/O MAHABOOB ALAAM BANK OF INDIA(508505)
37 SENHA JH-02-003-010-003/94
(DANDU) 		3402003000NRG23250620220180810 27/06/2022 KUMRAT BIBI 3402003WL006244 KUMRAT BIBI 00048 BKID0004923 1260 1260 Processed 01/07/2022 2610428197 JUMRATAN BIBI W/O KALAM ANSARI BANK OF INDIA(508505)
38 SENHA JH-02-003-012-001/13
(JHALJAMIRA) 		3402003000NRG23240620220180584 27/06/2022 RANJEET TIRIKI 3402003WL006233 RANJEET TIRIKI 00048 BKID0004923 1260 1260 Processed 01/07/2022 2610428207 RANAJIT TIRKI S/O PAYARA TIRKI BANK OF INDIA(508505)
39 SENHA JH-02-003-012-001/44
(JHALJAMIRA) 		3402003000NRG23240620220180590 27/06/2022 SANJEET ORAON 3402003WL006233 SANJEET ORAON 00048 BKID0004923 1260 1260 Processed 01/07/2022 2610428208 SANJIT ORAON S/O GHUDA ORAON BANK OF INDIA(508505)
40 SENHA JH-02-003-012-001/62
(JHALJAMIRA) 		3402003000NRG23240620220180593 27/06/2022 RAJU LOHRA 3402003WL006233 RAJU LOHRA 00048 BKID0004923 1260 1260 Processed 01/07/2022 2610428206 RAJU LOHARA S/O JANKI LOHARA BANK OF INDIA(508505)
41 SENHA JH-02-003-012-001/71
(JHALJAMIRA) 		3402003000NRG23240620220180594 27/06/2022 VINOD ORAON 3402003WL006233 VINOD ORAON 00048 BKID0004923 1260 1260 Processed 01/07/2022 2610428195 Mr. BINOD ORAON VANANCHAL GRAMIN BANK(607210)
42 SENHA JH-02-003-012-001/89
(JHALJAMIRA) 		3402003000NRG23240620220180600 27/06/2022 FAGU BHAGAT 3402003WL006233 FAGU BHAGAT 00048 BKID0004923 1260 1260 Processed 01/07/2022 2610428205 Mr. FAGU BHAGAT VANANCHAL GRAMIN BANK(607210)
43 SENHA JH-02-003-013-002/123
(UGRA) 		3402003000NRG23250620220180960 27/06/2022 BUDHWA ORAON 3402003WL006257 BUDHWA ORAON 00048 BKID0004923 1260 1260 Processed 01/07/2022 2610428194 BUDHWA ORAON S/O CHAPA ORAON BANK OF INDIA(508505)
44 SENHA JH-02-003-013-002/200
(UGRA) 		3402003000NRG23250620220180963 27/06/2022 JAGMOHAN BHAGAT 3402003WL006257 JAGMOHAN BHAGAT 00048 BKID0004923 1260 1260 Processed 01/07/2022 2610428219 JAGMOHAN BHAGAT BANK OF INDIA(508505)
SubTotal 86100 86100
45 SENHA JH-02-003-013-002/140
(UGRA) 		3402003000NRG23250620220180961 27/06/2022 BIRENDRBIRENDRA ORAONA 3402003WL006257 BIRENDRBIRENDRA ORAONA 00048 BKID0004950 1260 1260 Processed 01/07/2022 2610428226 SHIVNI OURIAN W/O BRIENDRA ORAON BANK OF INDIA(508505)
46 SENHA JH-02-003-013-002/32
(UGRA) 		3402003000NRG23250620220180965 27/06/2022 JANGLU LOHRA 3402003WL006257 JANGLU LOHRA 00048 BKID0004950 1260 1260 Processed 01/07/2022 2610428225 JANGALU LOHRA S/O SUKRA LOHRA BANK OF INDIA(508505)
SubTotal 2520 2520
47 SENHA JH-02-003-004-002/136
(MURKI TORAR) 		3402003000NRG23240620220180473 27/06/2022 SOMRAJ BHAGAT 3402003WL006227 SOMRAJ BHAGAT 00048 BKID0004951 1260 1260 Processed 01/07/2022 2610428229 SOMRAJ BHAGAT S/O TULSI BHAGAT BANK OF INDIA(508505)
48 SENHA JH-02-003-009-003/165
(BADLA) 		3402003000NRG23240620220180641 27/06/2022 NARAYAN RAM 3402003WL006235 NARAYAN RAM 00048 BKID0004951 3150 3150 Processed 01/07/2022 2610428228 NARAYAN RAM S/O MUNU RAM BANK OF INDIA(508505)
49 SENHA JH-02-003-009-003/64
(BADLA) 		3402003000NRG23240620220180643 27/06/2022 BALAK RAM 3402003WL006235 BALAK RAM 00048 BKID0004951 3150 3150 Processed 01/07/2022 2610428227 BALAK RAM S/O LATE CHUNU RAM BANK OF INDIA(508505)
SubTotal 7560 7560
50 SENHA JH-02-003-012-001/29
(JHALJAMIRA) 		3402003000NRG23240620220180589 27/06/2022 NILMUNI DEVI 3402003WL006233 NILMUNI DEVI 00048 BKID0006159 1260 1260 Processed 01/07/2022 2610428234 NILMUNI ORAON W/O RAJENDRA ORAON BANK OF INDIA(508505)
SubTotal 1260 1260
51 SENHA JH-02-003-012-001/87
(JHALJAMIRA) 		3402003000NRG23240620220180595 27/06/2022 SURESH ORAON 3402003WL006233 SURESH ORAON 00197 BKID0004918 1260 1260 Processed 01/07/2022 2610428184 Mr. SURESH OROAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
52 SENHA JH-02-003-012-001/51
(JHALJAMIRA) 		3402003000NRG23240620220180592 27/06/2022 SOHAN ORAON 3402003WL006233 SOHAN ORAON 00197 BKID0JHARGB 1260 1260 Processed 01/07/2022 2610428187 Mr. SOHAN ORAON VANANCHAL GRAMIN BANK(607210)
53 SENHA JH-02-003-012-001/87
(JHALJAMIRA) 		3402003000NRG23240620220180596 27/06/2022 ANITA ORAON 3402003WL006233 ANITA ORAON 00197 BKID0JHARGB 1260 1260 Processed 01/07/2022 2610428186 Mrs. ANITA ORAON VANANCHAL GRAMIN BANK(607210)
54 SENHA JH-02-003-012-001/94
(JHALJAMIRA) 		3402003000NRG23240620220180601 27/06/2022 VISHRAM PANNA 3402003WL006233 VISHRAM PANNA 00197 BKID0JHARGB 1260 1260 Processed 01/07/2022 2610428183 Mr. BISHRAM PANNA VANANCHAL GRAMIN BANK(607210)
55 SENHA JH-02-003-012-002/380
(JHALJAMIRA) 		3402003000NRG23240620220180602 27/06/2022 CHUNUA ORAON 3402003WL006233 CHUNUA ORAON 00197 BKID0JHARGB 1260 1260 Processed 01/07/2022 2610428185 Mr. DHANUWA ORAIN VANANCHAL GRAMIN BANK(607210)
56 SENHA JH-02-003-013-002/167
(UGRA) 		3402003000NRG23250620220180962 27/06/2022 NAVEEN SIHG 3402003WL006257 NAVEEN SIHG 00197 BKID0JHARGB 1260 1260 Processed 01/07/2022 2610428182 Mr. NAVIN SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 6300 6300
57 SENHA JH-02-003-010-003/495
(DANDU) 		3402003000NRG23250620220180803 27/06/2022 NISAR ANSARI 3402003WL006244 NISAR ANSARI 00354 PUNB0404300 1260 1260 Processed 02/07/2022 2610428189 NISAR ALI MOHMMD SO KALAM ANSARI PUNJAB NATIONAL BANK(508568)
58 SENHA JH-02-003-010-003/495
(DANDU) 		3402003000NRG23250620220180804 27/06/2022 RASIDA KHATOON 3402003WL006244 RASIDA KHATOON 00354 PUNB0404300 1260 1260 Processed 02/07/2022 2610428188 RASHIDA KHATOON W/O NISHAR ALI PUNJAB NATIONAL BANK(508568)
59 SENHA JH-02-003-010-003/805
(DANDU) 		3402003000NRG23250620220180809 27/06/2022 IFTEKHAR ALI 3402003WL006244 IFTEKHAR ALI 00354 PUNB0404300 1260 1260 Rejected 02/07/2022 2610428190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3780 3780
60 SENHA JH-02-003-010-003/290
(DANDU) 		3402003000NRG23250620220180801 27/06/2022 SEBRATI ANSARI 3402003WL006244 SEBRATI ANSARI 00468 UBIN0559598 1260 1260 Processed 01/07/2022 2610428232 SOBRATI ANSARI UNION BANK OF INDIA(508500)
61 SENHA JH-02-003-010-003/612
(DANDU) 		3402003000NRG23250620220180807 27/06/2022 PARWEZ ALAM 3402003WL006244 PARWEZ ALAM 00468 UBIN0559598 1260 1260 Processed 01/07/2022 2610428230 PARWEZ ALAM UNION BANK OF INDIA(508500)
62 SENHA JH-02-003-010-003/612
(DANDU) 		3402003000NRG23250620220180808 27/06/2022 SABAANA PRABIN 3402003WL006244 SABAANA PRABIN 00468 UBIN0559598 1260 1260 Processed 01/07/2022 2610428233 SABAANA PRABIN W/O PARWEZ ALAM UNION BANK OF INDIA(508500)
63 SENHA JH-02-003-010-003/94
(DANDU) 		3402003000NRG23250620220180811 27/06/2022 KALAM ANSARI 3402003WL006244 KALAM ANSARI 00468 UBIN0559598 1260 1260 Processed 02/07/2022 2610428231 KALAM ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 5040 5040
64 SENHA JH-02-003-010-003/290
(DANDU) 		3402003000NRG23250620220180802 27/06/2022 SHAYRA KHATUN 3402003WL006244 SHAYRA KHATUN 00691 IPOS0000001 1260 1260 Processed 01/07/2022 2610428181 SAYRA KHATUN UNION BANK OF INDIA(508500)
SubTotal 1260 1260
65 SENHA JH-02-003-004-004/199
(MURKI TORAR) 		3402003000NRG23240620220180428 27/06/2022 BINOD PRASAD SAHU 3402003WL006226 BINOD PRASAD SAHU 00695 SBIN0RRVCGB 1260 1260 Processed 01/07/2022 2610428191 Mr. BINOD PD. SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 117600 117600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003_270622APB_FTO_78020 BANK OF INDIA BKID0004918 LOHARDAGA 1260
2 SENHA JH3402003_270622APB_FTO_78020 BANK OF INDIA BKID0004923 SENHA 86100
3 SENHA JH3402003_270622APB_FTO_78020 BANK OF INDIA BKID0004950 BUTY 2520
4 SENHA JH3402003_270622APB_FTO_78020 BANK OF INDIA BKID0004951 BAGRU 7560
5 SENHA JH3402003_270622APB_FTO_78020 BANK OF INDIA BKID0006159 Sithio 1260
6 SENHA JH3402003_270622APB_FTO_78020 JHARKHAND GRAMIN BANK BKID0004918 SITHIO 1260
7 SENHA JH3402003_270622APB_FTO_78020 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 6300
8 SENHA JH3402003_270622APB_FTO_78020 Punjab National Bank PUNB0404300 LOHARDAGA 3780
9 SENHA JH3402003_270622APB_FTO_78020 Union Bank of India UBIN0559598 LOHARDAGA 5040
10 SENHA JH3402003_270622APB_FTO_78020 India Post Payments Bank IPOS0000001 LOHARDAGA 1260
11 SENHA JH3402003_270622APB_FTO_78020 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LOHARDAGA 1260

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