Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:14:03 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003010_140123APB_FTO_571599
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-02-003-010-003/35
(DANDU) 		3402003000NRG23140120230497566 14/01/2023 RAHIMAN KHATOON 3402003WL026333 RAHIMAN KHATOON 00048 BKID0004918 1260 1260 Processed 27/01/2023 8194076802 RAHIMAN BIBI BANK OF INDIA(508505)
SubTotal 1260 1260
2 SENHA JH-02-003-010-002/30
(DANDU) 		3402003000NRG23140120230497603 14/01/2023 BASANTI DEVI 3402003WL026335 BASANTI DEVI 00048 BKID0004923 1260 1260 Processed 27/01/2023 8194076851 BASANTI DEVI W/O HIRALAL SAHU BANK OF INDIA(508505)
3 SENHA JH-02-003-010-002/590
(DANDU) 		3402003000NRG23140120230497621 14/01/2023 SAVITRI DEVI 3402003WL026336 SAVITRI DEVI 00048 BKID0004923 1260 1260 Processed 27/01/2023 8194076799 SAVITRI DEVI W/O CHHATU SAHU BANK OF INDIA(508505)
4 SENHA JH-02-003-010-002/613
(DANDU) 		3402003000NRG23140120230497622 14/01/2023 KALI ORAON 3402003WL026336 KALI ORAON 00048 BKID0004923 1260 1260 Processed 27/01/2023 8194076796 KALI ORAON PUNJAB NATIONAL BANK(508568)
5 SENHA JH-02-003-010-002/623
(DANDU) 		3402003000NRG23140120230497605 14/01/2023 RENU KUMARI 3402003WL026335 RENU KUMARI 00048 BKID0004923 1260 1260 Processed 27/01/2023 8194076801 RENU KUMARI UNION BANK OF INDIA(508500)
6 SENHA JH-02-003-010-002/770
(DANDU) 		3402003000NRG23140120230497608 14/01/2023 RUKHSAR KHATOON 3402003WL026335 RUKHSAR KHATOON 00048 BKID0004923 1260 1260 Processed 27/01/2023 8194076795 RUKHSAR KHATOON D/O SAMIM ANSARI BANK OF INDIA(508505)
7 SENHA JH-02-003-010-002/772
(DANDU) 		3402003000NRG23140120230497609 14/01/2023 MOHSEEN ANSARI 3402003WL026335 MOHSEEN ANSARI 00048 BKID0004923 1260 1260 Processed 27/01/2023 8194076797 MOHSEEN ANSARI S/O MUNSAF ANSARI BANK OF INDIA(508505)
8 SENHA JH-02-003-010-003/1039
(DANDU) 		3402003000NRG23140120230497583 14/01/2023 TANNU PARWIN 3402003WL026334 TANNU PARWIN 00048 BKID0004923 1260 1260 Processed 27/01/2023 8194076800 TANU PARWIN D/O SHAMIM ANSARI BANK OF INDIA(508505)
9 SENHA JH-02-003-010-003/1086
(DANDU) 		3402003000NRG23140120230497562 14/01/2023 MUNESA KHATOON 3402003WL026333 MUNESA KHATOON 00048 BKID0004923 1260 1260 Processed 27/01/2023 8194076840 MUNESA KHATUN UNION BANK OF INDIA(508500)
10 SENHA JH-02-003-010-003/114
(DANDU) 		3402003000NRG23140120230497563 14/01/2023 SHAHINA KHATUN 3402003WL026333 SHAHINA KHATUN 00048 BKID0004923 1260 1260 Processed 27/01/2023 8194076798 SHAHINA KHATUN D/O MUBARAK ANSARI BANK OF INDIA(508505)
11 SENHA JH-02-003-010-003/318
(DANDU) 		3402003000NRG23140120230497590 14/01/2023 NAJIR ANSARI 3402003WL026334 NAJIR ANSARI 00048 BKID0004923 1260 1260 Processed 27/01/2023 8194076794 NAJIR ANSARI UNION BANK OF INDIA(508500)
12 SENHA JH-02-003-010-003/909
(DANDU) 		3402003000NRG23140120230497537 14/01/2023 KHADIJA KHATOON 3402003WL026331 KHADIJA KHATOON 00048 BKID0004923 1260 1260 Processed 27/01/2023 8194076803 KHADIJA KHATOON UNION BANK OF INDIA(508500)
SubTotal 13860 13860
13 SENHA JH-02-003-010-003/246
(DANDU) 		3402003000NRG23140120230497532 14/01/2023 SAMINA KHATOON 3402003WL026331 SAMINA KHATOON 00048 BKID0004925 1260 1260 Processed 27/01/2023 8194076804 SAMINA KHATOON BANK OF INDIA(508505)
SubTotal 1260 1260
14 SENHA JH-02-003-010-003/952
(DANDU) 		3402003000NRG23140120230497516 14/01/2023 RUKSAR JAHA 3402003WL026330 RUKSAR JAHA 00048 BKID0004968 1260 1260 Processed 27/01/2023 8194076805 RUKSAR JAHA D/O MD ASLAM ANSARI BANK OF INDIA(508505)
SubTotal 1260 1260
15 SENHA JH-02-003-010-003/929
(DANDU) 		3402003000NRG23140120230497495 14/01/2023 RIJWANA KHATUN 3402003WL026329 RIJWANA KHATUN 00048 BKID0006159 1260 1260 Processed 27/01/2023 8194076827 RIJWANA KHATOON PUNJAB NATIONAL BANK(508568)
16 SENHA JH-02-003-010-003/936
(DANDU) 		3402003000NRG23140120230497496 14/01/2023 APSANA KHATOON 3402003WL026329 APSANA KHATOON 00048 BKID0006159 1260 1260 Processed 27/01/2023 8194076826 APSANA KHATOON WO TARIK ANWAR BANK OF INDIA(508505)
SubTotal 2520 2520
17 SENHA JH-02-003-010-003/1156
(DANDU) 		3402003000NRG23140120230497564 14/01/2023 MUMTAJ ANSARI 3402003WL026333 MUMTAJ ANSARI 00089 CBIN0284248 1260 1260 Processed 27/01/2023 8194076790 MUMTAJ ANSARI UNION BANK OF INDIA(508500)
18 SENHA JH-02-003-010-003/234
(DANDU) 		3402003000NRG23140120230497531 14/01/2023 SERATUN BIBI 3402003WL026331 SERATUN BIBI 00089 CBIN0284248 1260 1260 Processed 27/01/2023 8194076843 Mr. SERATUN BIBI CENTRAL BANK OF INDIA(607115)
19 SENHA JH-02-003-010-003/251
(DANDU) 		3402003000NRG23140120230497587 14/01/2023 SALMA KHATOON 3402003WL026334 SALMA KHATOON 00089 CBIN0284248 1260 1260 Processed 27/01/2023 8194076845 Mr. SALMA NISHA BIBI CENTRAL BANK OF INDIA(607115)
20 SENHA JH-02-003-010-003/455
(DANDU) 		3402003000NRG23140120230497568 14/01/2023 MOMINA KHATOON 3402003WL026333 MOMINA KHATOON 00089 CBIN0284248 1260 1260 Processed 27/01/2023 8194076842 Mrs. MOMINA KHATOON CENTRAL BANK OF INDIA(607115)
21 SENHA JH-02-003-010-003/679
(DANDU) 		3402003000NRG23140120230497515 14/01/2023 AYESHA KHATOON 3402003WL026330 AYESHA KHATOON 00089 CBIN0284248 1260 1260 Processed 27/01/2023 8194076844 Mr. AYESHA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 6300 6300
22 SENHA JH-02-003-010-002/769
(DANDU) 		3402003000NRG23140120230497607 14/01/2023 SAHIDA KHATOON 3402003WL026335 SAHIDA KHATOON 00354 PUNB0404300 1260 1260 Processed 27/01/2023 8194076793 SHAMIM ANSARI BANK OF INDIA(508505)
23 SENHA JH-02-003-010-003/624
(DANDU) 		3402003000NRG23140120230497553 14/01/2023 AJAD ANSARI 3402003WL026332 AJAD ANSARI 00354 PUNB0404300 1260 1260 Processed 27/01/2023 8194076792 AJAD ANSARI PUNJAB NATIONAL BANK(508568)
24 SENHA JH-02-003-010-003/707
(DANDU) 		3402003000NRG23140120230497494 14/01/2023 GULJHAN KHATUN 3402003WL026329 GULJHAN KHATUN 00354 PUNB0404300 1260 1260 Processed 27/01/2023 8194076841 GULJAHAN KHATUN BANK OF INDIA(508505)
25 SENHA JH-02-003-010-003/908
(DANDU) 		3402003000NRG23140120230497536 14/01/2023 RABINA PARWEEN 3402003WL026331 RABINA PARWEEN 00354 PUNB0404300 1260 1260 Processed 27/01/2023 8194076847 RABINA PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 5040 5040
26 SENHA JH-02-003-010-003/1040
(DANDU) 		3402003000NRG23140120230497584 14/01/2023 SARWARI PARWEEN 3402003WL026334 SARWARI PARWEEN 00415 SBIN0006304 1260 1260 Processed 27/01/2023 8194076791 MRS SARWARI PARWEEN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
27 SENHA JH-02-003-010-002/447
(DANDU) 		3402003000NRG23140120230497604 14/01/2023 SAFUN KHATOON 3402003WL026335 SAFUN KHATOON 00468 UBIN0559598 1260 1260 Processed 27/01/2023 8194076832 SAIFUN BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 SENHA JH-02-003-010-002/850
(DANDU) 		3402003000NRG23140120230497610 14/01/2023 BINDU DEVI 3402003WL026335 BINDU DEVI 00468 UBIN0559598 1260 1260 Processed 27/01/2023 8194076825 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SENHA JH-02-003-010-003/109
(DANDU) 		3402003000NRG23140120230497528 14/01/2023 SALIMA KHATOON 3402003WL026331 SALIMA KHATOON 00468 UBIN0559598 1260 1260 Processed 27/01/2023 8194076850 SALIMA KHATUN UNION BANK OF INDIA(508500)
30 SENHA JH-02-003-010-003/1129
(DANDU) 		3402003000NRG23140120230497549 14/01/2023 MUDDIM ANSARI 3402003WL026332 MUDDIM ANSARI 00468 UBIN0559598 1260 1260 Processed 27/01/2023 8194076822 MUDEEM ANSARI UNION BANK OF INDIA(508500)
31 SENHA JH-02-003-010-003/1130
(DANDU) 		3402003000NRG23140120230497507 14/01/2023 AJMAT ANSARI 3402003WL026330 AJMAT ANSARI 00468 UBIN0559598 1260 1260 Processed 27/01/2023 8194076821 AJMAL ANSARI UNION BANK OF INDIA(508500)
32 SENHA JH-02-003-010-003/1131
(DANDU) 		3402003000NRG23140120230497508 14/01/2023 JAMAL ANSARI 3402003WL026330 JAMAL ANSARI 00468 UBIN0559598 1260 1260 Processed 27/01/2023 8194076810 JAMAL ANSARI S/O BANDHAN ALI UNION BANK OF INDIA(508500)
33 SENHA JH-02-003-010-003/1153
(DANDU) 		3402003000NRG23140120230497529 14/01/2023 PARWEJ ANSARI 3402003WL026331 PARWEJ ANSARI 00468 UBIN0559598 1260 1260 Processed 27/01/2023 8194076820 PARWEJ ANSARI UNION BANK OF INDIA(508500)
34 SENHA JH-02-003-010-003/1154
(DANDU) 		3402003000NRG23140120230497530 14/01/2023 RAHID ANSARI 3402003WL026331 RAHID ANSARI 00468 UBIN0559598 1260 1260 Processed 27/01/2023 8194076814 RAHID ANSARI S/O ALIJAN ANSARI UNION BANK OF INDIA(508500)
35 SENHA JH-02-003-010-003/164
(DANDU) 		3402003000NRG23140120230497510 14/01/2023 AMANA BIBI 3402003WL026330 AMANA BIBI 00468 UBIN0559598 1260 1260 Processed 27/01/2023 8194076834 AMANA KHATUN UNION BANK OF INDIA(508500)
36 SENHA JH-02-003-010-003/194
(DANDU) 		3402003000NRG23140120230497489 14/01/2023 SAFINA KHATOON 3402003WL026329 SAFINA KHATOON 00468 UBIN0559598 1260 1260 Processed 27/01/2023 8194076839 SAFINA KHATOON W/O NASIM ANSARI UNION BANK OF INDIA(508500)
37 SENHA JH-02-003-010-003/228
(DANDU) 		3402003000NRG23140120230497490 14/01/2023 MEHRUN KHATOON 3402003WL026329 MEHRUN KHATOON 00468 UBIN0559598 1260 1260 Processed 27/01/2023 8194076849 MEHRUN KHATUN UNION BANK OF INDIA(508500)
38 SENHA JH-02-003-010-003/233
(DANDU) 		3402003000NRG23140120230497550 14/01/2023 SOBRATAN KHATOON 3402003WL026332 SOBRATAN KHATOON 00468 UBIN0559598 1260 1260 Processed 27/01/2023 8194076833 SOBRATAN KHATUN W/O MOBARAK ANSARI UNION BANK OF INDIA(508500)
39 SENHA JH-02-003-010-003/235
(DANDU) 		3402003000NRG23140120230497565 14/01/2023 REHANA KHATOON 3402003WL026333 REHANA KHATOON 00468 UBIN0559598 1260 1260 Processed 27/01/2023 8194076848 RIHANA KHATUN UNION BANK OF INDIA(508500)
40 SENHA JH-02-003-010-003/297
(DANDU) 		3402003000NRG23140120230497589 14/01/2023 MAOJAMIL ANSARI 3402003WL026334 MAOJAMIL ANSARI 00468 UBIN0559598 840 840 Processed 27/01/2023 8194076818 SAKIYA KHATUN UNION BANK OF INDIA(508500)
41 SENHA JH-02-003-010-003/297
(DANDU) 		3402003000NRG23140120230497588 14/01/2023 MAOJAMIL ANSARI 3402003WL026334 MAOJAMIL ANSARI 00468 UBIN0559598 1260 1260 Processed 27/01/2023 8194076819 MOJAAMIL ANSARI UNION BANK OF INDIA(508500)
42 SENHA JH-02-003-010-003/299
(DANDU) 		3402003000NRG23140120230497511 14/01/2023 SARWARI NAZ 3402003WL026330 SARWARI NAZ 00468 UBIN0559598 1260 1260 Processed 27/01/2023 8194076813 SARWARI NAZ UNION BANK OF INDIA(508500)
43 SENHA JH-02-003-010-003/413
(DANDU) 		3402003000NRG23140120230497533 14/01/2023 SAJDA KHATOON 3402003WL026331 SAJDA KHATOON 00468 UBIN0559598 1260 1260 Processed 27/01/2023 8194076823 SAJDA KHATUN UNION BANK OF INDIA(508500)
44 SENHA JH-02-003-010-003/431
(DANDU) 		3402003000NRG23140120230497492 14/01/2023 GULSHAN KHATOON 3402003WL026329 GULSHAN KHATOON 00468 UBIN0559598 1260 1260 Processed 27/01/2023 8194076809 GULSHAN KHATOON W/O HUSSAIN ANSARI UNION BANK OF INDIA(508500)
45 SENHA JH-02-003-010-003/431
(DANDU) 		3402003000NRG23140120230497491 14/01/2023 HUSAIN ANSARI 3402003WL026329 HUSAIN ANSARI 00468 UBIN0559598 1260 1260 Processed 27/01/2023 8194076852 HUSAIN ANSARI SO JAMUL ANSARI UNION BANK OF INDIA(508500)
46 SENHA JH-02-003-010-003/436
(DANDU) 		3402003000NRG23140120230497567 14/01/2023 MOBINA KHATOON 3402003WL026333 MOBINA KHATOON 00468 UBIN0559598 1260 1260 Processed 27/01/2023 8194076816 MOBINAA KHATUN W/O HANIF ANSARI BANK OF INDIA(508505)
47 SENHA JH-02-003-010-003/438
(DANDU) 		3402003000NRG23140120230497551 14/01/2023 TARNA KHATOON 3402003WL026332 TARNA KHATOON 00468 UBIN0559598 1260 1260 Processed 27/01/2023 8194076815 TAHERA KHATUN WO SAFRUDDIN ANSARI UNION BANK OF INDIA(508500)
48 SENHA JH-02-003-010-003/463
(DANDU) 		3402003000NRG23140120230497611 14/01/2023 SAKULAN BIBI 3402003WL026335 SAKULAN BIBI 00468 UBIN0559598 630 630 Processed 27/01/2023 8194076835 SAKULAN BIBI UNION BANK OF INDIA(508500)
49 SENHA JH-02-003-010-003/503
(DANDU) 		3402003000NRG23140120230497569 14/01/2023 AITUN KHATOON 3402003WL026333 AITUN KHATOON 00468 UBIN0559598 1260 1260 Processed 27/01/2023 8194076812 AITUN KHATOON WO JAMEEL ANSARI UNION BANK OF INDIA(508500)
50 SENHA JH-02-003-010-003/521
(DANDU) 		3402003000NRG23140120230497512 14/01/2023 ANWARI KHATOON 3402003WL026330 ANWARI KHATOON 00468 UBIN0559598 1260 1260 Processed 27/01/2023 8194076824 ANWARI KHATOON BANK OF INDIA(508505)
51 SENHA JH-02-003-010-003/524
(DANDU) 		3402003000NRG23140120230497552 14/01/2023 MURSHID ANSARI 3402003WL026332 MURSHID ANSARI 00468 UBIN0559598 1260 1260 Processed 27/01/2023 8194076837 MURSHID ANSARI SO MUDEEM ANSARI UNION BANK OF INDIA(508500)
52 SENHA JH-02-003-010-003/525
(DANDU) 		3402003000NRG23140120230497513 14/01/2023 SAFRUDIN ANSARI 3402003WL026330 SAFRUDIN ANSARI 00468 UBIN0559598 1260 1260 Processed 27/01/2023 8194076836 SAFRUDDIN ANSARI S/O ROJAAHIM ANSARI UNION BANK OF INDIA(508500)
53 SENHA JH-02-003-010-003/531
(DANDU) 		3402003000NRG23140120230497514 14/01/2023 SAHIDA KHATOON 3402003WL026330 SAHIDA KHATOON 00468 UBIN0559598 1260 1260 Processed 27/01/2023 8194076811 SAHIDA KHATOON UNION BANK OF INDIA(508500)
54 SENHA JH-02-003-010-003/633
(DANDU) 		3402003000NRG23140120230497592 14/01/2023 RUBI KHATOON 3402003WL026334 RUBI KHATOON 00468 UBIN0559598 1260 1260 Processed 27/01/2023 8194076817 RUBI KHATOON UNION BANK OF INDIA(508500)
55 SENHA JH-02-003-010-003/667
(DANDU) 		3402003000NRG23140120230497493 14/01/2023 sakir ansari 3402003WL026329 sakir ansari 00468 UBIN0559598 1260 1260 Processed 27/01/2023 8194076830 SAKIR ANSARI UNION BANK OF INDIA(508500)
56 SENHA JH-02-003-010-003/688
(DANDU) 		3402003000NRG23140120230497570 14/01/2023 MUNTAJIR ANSARI 3402003WL026333 MUNTAJIR ANSARI 00468 UBIN0559598 1260 1260 Processed 27/01/2023 8194076808 MUNTAJIR ANSARI S/O IMAM ANSARI UNION BANK OF INDIA(508500)
57 SENHA JH-02-003-010-003/767
(DANDU) 		3402003000NRG23140120230497535 14/01/2023 RAITUN KHATUN 3402003WL026331 RAITUN KHATUN 00468 UBIN0559598 1260 1260 Processed 27/01/2023 8194076838 Mr. RAITUN KHATOON CENTRAL BANK OF INDIA(607115)
58 SENHA JH-02-003-010-003/927
(DANDU) 		3402003000NRG23140120230497571 14/01/2023 ABBAS ANSARI 3402003WL026333 ABBAS ANSARI 00468 UBIN0559598 1260 1260 Processed 27/01/2023 8194076806 MD ABBAS ANSARI SO GULAM MEHANDI UNION BANK OF INDIA(508500)
59 SENHA JH-02-003-010-003/927
(DANDU) 		3402003000NRG23140120230497554 14/01/2023 RIJAWAN ANSARI 3402003WL026332 RIJAWAN ANSARI 00468 UBIN0559598 1260 1260 Processed 27/01/2023 8194076807 RIJBAN ANSARI SO ABBAS ANSARI UNION BANK OF INDIA(508500)
60 SENHA JH-02-003-010-003/98
(DANDU) 		3402003000NRG23140120230497497 14/01/2023 SAIYAD ANSARI 3402003WL026329 SAIYAD ANSARI 00468 UBIN0559598 1260 1260 Processed 27/01/2023 8194076831 SAIYAD ANSARI UNION BANK OF INDIA(508500)
SubTotal 41790 41790
61 SENHA JH-02-003-010-002/627
(DANDU) 		3402003000NRG23140120230497606 14/01/2023 KAUSHAR KHATUN 3402003WL026335 KAUSHAR KHATUN 00691 IPOS0000001 1260 1260 Processed 27/01/2023 8194076788 Mrs. KAOSHAR KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
62 SENHA JH-02-003-010-002/616
(DANDU) 		3402003000NRG23140120230497623 14/01/2023 CHATU SAHU 3402003WL026336 CHATU SAHU 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194076789 Mr. CHATU SAHU VANANCHAL GRAMIN BANK(607210)
63 SENHA JH-02-003-010-003/1091
(DANDU) 		3402003000NRG23140120230497585 14/01/2023 SHABIR ANSARI 3402003WL026334 SHABIR ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194076829 SHABIR ANSARI BANK OF BARODA(606985)
64 SENHA JH-02-003-010-003/1092
(DANDU) 		3402003000NRG23140120230497586 14/01/2023 GULAFSHA KHATOON 3402003WL026334 GULAFSHA KHATOON 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194076828 MISS GULNAJ KHATOON STATE BANK OF INDIA(508548)
65 SENHA JH-02-003-010-003/548
(DANDU) 		3402003000NRG23140120230497534 14/01/2023 KALIM ANSARI 3402003WL026331 KALIM ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194076846 KALIM ANSARI SO AHMAD ALI PUNJAB NATIONAL BANK(508568)
SubTotal 5040 5040
Total 80850 80850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003010_140123APB_FTO_571599 BANK OF INDIA BKID0004918 LOHARDAGA 1260
2 SENHA JH3402003010_140123APB_FTO_571599 BANK OF INDIA BKID0004923 SENHA 13860
3 SENHA JH3402003010_140123APB_FTO_571599 BANK OF INDIA BKID0004925 KISKO 1260
4 SENHA JH3402003010_140123APB_FTO_571599 BANK OF INDIA BKID0004968 COURT AREA 1260
5 SENHA JH3402003010_140123APB_FTO_571599 BANK OF INDIA BKID0006159 Sithio 2520
6 SENHA JH3402003010_140123APB_FTO_571599 Central Bank Of India CBIN0284248 LOHARDAGA 6300
7 SENHA JH3402003010_140123APB_FTO_571599 Punjab National Bank PUNB0404300 LOHARDAGA 5040
8 SENHA JH3402003010_140123APB_FTO_571599 State Bank of India SBIN0006304 TANGERBANSLI 1260
9 SENHA JH3402003010_140123APB_FTO_571599 Union Bank of India UBIN0559598 LOHARDAGA 41790
10 SENHA JH3402003010_140123APB_FTO_571599 India Post Payments Bank IPOS0000001 LOHARDAGA 1260
11 SENHA JH3402003010_140123APB_FTO_571599 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LOHARDAGA 1260
12 SENHA JH3402003010_140123APB_FTO_571599 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 3780

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