Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:39:59 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003002_010223APB_FTO_615735
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 PESHRAR JH-02-003-002-003/57
(HESAG) 		3402003000NRG23270120230511921 01/02/2023 KULDIP YADAV 3402003WL027373 KULDIP YADAV 00045 BARB0LOHARD 1260 1260 Processed 08/02/2023 8589310891 KULDIP YADAV SO SAHADEV MAHTO BANK OF BARODA(606985)
SubTotal 1260 1260
2 PESHRAR JH-02-003-002-003/52
(HESAG) 		3402003000NRG23270120230511919 01/02/2023 GULESHWAR KHERWA 3402003WL027373 GULESHWAR KHERWA 00048 BKID0004918 1260 1260 Processed 08/02/2023 8589310886 GULESHWAR KHERWA S/O MR. NAGU BANI KHERW BANK OF INDIA(508505)
3 PESHRAR JH-02-003-002-015/147
(HESAG) 		3402003000NRG23270120230511935 01/02/2023 ETWA ORAON 3402003WL027373 ETWA ORAON 00048 BKID0004918 1260 1260 Processed 08/02/2023 8589310885 ETWA ORAON BANK OF INDIA(508505)
SubTotal 2520 2520
4 PESHRAR JH-02-003-002-002/31
(HESAG) 		3402003000NRG23280120230513700 01/02/2023 HARINDAR MAHLI 3402003WL027509 HARINDAR MAHLI 00048 BKID0004923 1890 1890 Processed 08/02/2023 8589310887 HARENDRA MAHLI S/O JAGDEO MAHLI BANK OF INDIA(508505)
5 PESHRAR JH-02-003-002-003/54
(HESAG) 		3402003000NRG23270120230511920 01/02/2023 LAKSHMAN URANV 3402003WL027373 LAKSHMAN URANV 00048 BKID0004923 1260 1260 Processed 08/02/2023 8589310889 LAKSHMAN URANV S/O-NUNU URANV BANK OF INDIA(508505)
6 PESHRAR JH-02-003-002-003/74
(HESAG) 		3402003000NRG23270120230512033 01/02/2023 SOHAR MAHTO 3402003WL027380 SOHAR MAHTO 00048 BKID0004923 1890 1890 Processed 08/02/2023 8589310890 SOHAR MAHTO S/O MADU MAHTO BANK OF INDIA(508505)
7 PESHRAR JH-02-003-002-008/5
(HESAG) 		3402003000NRG23270120230511924 01/02/2023 BALDEV ORAON 3402003WL027373 BALDEV ORAON 00048 BKID0004923 840 840 Processed 08/02/2023 8589310888 BALDEV ORAON BANK OF INDIA(508505)
SubTotal 5880 5880
8 PESHRAR JH-02-003-002-003/81
(HESAG) 		3402003000NRG23270120230511922 01/02/2023 CHANO KHERWAR 3402003WL027373 CHANO KHERWAR 00048 BKID0004968 1260 1260 Processed 08/02/2023 8589310892 CHANO KHERWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
9 PESHRAR JH-02-003-002-002/110
(HESAG) 		3402003000NRG23280120230513694 01/02/2023 BIRSHA ORAON 3402003WL027509 BIRSHA ORAON 00048 BKID0004981 1890 1890 Processed 08/02/2023 8589310894 BIRSA ORAON S/O GANUWA ORAON BANK OF INDIA(508505)
10 PESHRAR JH-02-003-002-004/9
(HESAG) 		3402003000NRG23270120230511886 01/02/2023 BASANTI DEVI 3402003WL027372 BASANTI DEVI 00048 BKID0004981 1260 1260 Processed 08/02/2023 8589310893 BASANTI DEVI W/O SOHARA MUNDA BANK OF INDIA(508505)
SubTotal 3150 3150
11 PESHRAR JH-02-003-002-002/61
(HESAG) 		3402003000NRG23280120230513701 01/02/2023 CHHATRAPAL ORAON 3402003WL027509 CHHATRAPAL ORAON 00048 BKID0006153 1890 1890 Processed 08/02/2023 8589310899 CHHATRAPAL ORAON SO MANGRU ORAON BANK OF INDIA(508505)
12 PESHRAR JH-02-003-002-003/84
(HESAG) 		3402003000NRG23270120230511923 01/02/2023 BALARO DEVI 3402003WL027373 BALARO DEVI 00048 BKID0006153 1260 1260 Processed 08/02/2023 8589310897 BALARO DEVI W/O-SEWAK MAHTO BANK OF INDIA(508505)
13 PESHRAR JH-02-003-002-004/107
(HESAG) 		3402003000NRG23270120230511881 01/02/2023 KAMLI MUNDA 3402003WL027372 KAMLI MUNDA 00048 BKID0006153 1260 1260 Processed 08/02/2023 8589310903 KAMALI MUNDA PUNJAB NATIONAL BANK(508568)
14 PESHRAR JH-02-003-002-004/168
(HESAG) 		3402003000NRG23270120230511963 01/02/2023 PERMINA DEVI 3402003WL027374 PERMINA DEVI 00048 BKID0006153 1890 1890 Processed 08/02/2023 8589310904 PERMINA DEVI UNION BANK OF INDIA(508500)
15 PESHRAR JH-02-003-002-011/110
(HESAG) 		3402003000NRG23270120230511896 01/02/2023 BUDHMANIYA DEVI 3402003WL027372 BUDHMANIYA DEVI 00048 BKID0006153 1050 1050 Processed 08/02/2023 8589310902 BUDHMANIYA DEVI CANARA BANK(508532)
16 PESHRAR JH-02-003-002-015/148
(HESAG) 		3402003000NRG23270120230511936 01/02/2023 KIRAN DEVI 3402003WL027373 KIRAN DEVI 00048 BKID0006153 1260 1260 Processed 08/02/2023 8589310898 KIRAN DEVI W/O-RATAN ORAON BANK OF INDIA(508505)
17 PESHRAR JH-02-003-002-015/169
(HESAG) 		3402003000NRG23270120230511875 01/02/2023 SHANTI DEVI 3402003WL027371 SHANTI DEVI 00048 BKID0006153 1890 1890 Processed 08/02/2023 8589310901 SHANTI DEVI WO LAXMAN MANJHI BANK OF INDIA(508505)
18 PESHRAR JH-02-003-002-015/28
(HESAG) 		3402003000NRG23270120230512005 01/02/2023 AMVEER ORAON 3402003WL027375 AMVEER ORAON 00048 BKID0006153 210 210 Processed 08/02/2023 8589310900 AMVEER ORAON BANK OF BARODA(606985)
SubTotal 10710 10710
19 PESHRAR JH-02-003-002-002/181
(HESAG) 		3402003000NRG23280120230513696 01/02/2023 SANICHARWA KHERWAR 3402003WL027509 SANICHARWA KHERWAR 00078 CNRB0003374 1890 1890 Processed 08/02/2023 8589310868 SANICHARWA KHERWAR CANARA BANK(508532)
20 PESHRAR JH-02-003-002-002/190
(HESAG) 		3402003000NRG23270120230511880 01/02/2023 SALIK RAM BHAGAT 3402003WL027372 SALIK RAM BHAGAT 00078 CNRB0003374 1260 1260 Processed 08/02/2023 8589310846 SALIK RAM BHAGAT ICICI BANK LTD(508534)
21 PESHRAR JH-02-003-002-002/30
(HESAG) 		3402003000NRG23280120230513699 01/02/2023 SAHDEV MAHLI 3402003WL027509 SAHDEV MAHLI 00078 CNRB0003374 1890 1890 Processed 08/02/2023 8589310857 SAHDEV MAHLI CANARA BANK(508532)
22 PESHRAR JH-02-003-002-003/1
(HESAG) 		3402003000NRG23270120230511917 01/02/2023 MAHAVIR ASUR 3402003WL027373 MAHAVIR ASUR 00078 CNRB0003374 1260 1260 Processed 08/02/2023 8589310861 MAHBIR ASUR IDBI BANK(607095)
23 PESHRAR JH-02-003-002-003/125
(HESAG) 		3402003000NRG23270120230511918 01/02/2023 CHHOTNI ASUR 3402003WL027373 CHHOTNI ASUR 00078 CNRB0003374 1260 1260 Processed 08/02/2023 8589310854 CHHOTNI ASUR CANARA BANK(508532)
24 PESHRAR JH-02-003-002-003/64
(HESAG) 		3402003000NRG23270120230512031 01/02/2023 SHALU ORAON 3402003WL027380 SHALU ORAON 00078 CNRB0003374 1890 1890 Processed 08/02/2023 8589310851 SHALU ORAON CANARA BANK(508532)
25 PESHRAR JH-02-003-002-004/18
(HESAG) 		3402003000NRG23270120230511964 01/02/2023 TETRA MUNDA 3402003WL027374 TETRA MUNDA 00078 CNRB0003374 840 840 Processed 08/02/2023 8589310849 TETAR MUNDA CANARA BANK(508532)
26 PESHRAR JH-02-003-002-004/45
(HESAG) 		3402003000NRG23270120230511965 01/02/2023 RAMJIT MUNDA 3402003WL027374 RAMJIT MUNDA 00078 CNRB0003374 1890 1890 Processed 08/02/2023 8589310869 RAMJIR MUNDA CANARA BANK(508532)
27 PESHRAR JH-02-003-002-004/61
(HESAG) 		3402003000NRG23270120230511885 01/02/2023 RENGHI DEVI 3402003WL027372 RENGHI DEVI 00078 CNRB0003374 1260 1260 Processed 08/02/2023 8589310865 RENGHI DEVI CANARA BANK(508532)
28 PESHRAR JH-02-003-002-004/68
(HESAG) 		3402003000NRG23270120230512002 01/02/2023 BANDHU MAHTO 3402003WL027375 BANDHU MAHTO 00078 CNRB0003374 1260 1260 Processed 08/02/2023 8589310863 BANDHU MAHTO CANARA BANK(508532)
29 PESHRAR JH-02-003-002-004/68
(HESAG) 		3402003000NRG23270120230512003 01/02/2023 BISUN KUMHARIN 3402003WL027375 BISUN KUMHARIN 00078 CNRB0003374 1260 1260 Processed 08/02/2023 8589310866 BISUN KUMHARIN CANARA BANK(508532)
30 PESHRAR JH-02-003-002-004/71
(HESAG) 		3402003000NRG23270120230512004 01/02/2023 MAHINDRA SINGH 3402003WL027375 MAHINDRA SINGH 00078 CNRB0003374 1050 1050 Processed 08/02/2023 8589310847 MAHENDRA SINGH CANARA BANK(508532)
31 PESHRAR JH-02-003-002-006/1
(HESAG) 		3402003000NRG23270120230511966 01/02/2023 MAKU KHERWAR 3402003WL027374 MAKU KHERWAR 00078 CNRB0003374 1260 1260 Processed 08/02/2023 8589310853 MAKU KHERWAR CANARA BANK(508532)
32 PESHRAR JH-02-003-002-006/6
(HESAG) 		3402003000NRG23270120230511975 01/02/2023 SHANTI DEVI 3402003WL027374 SHANTI DEVI 00078 CNRB0003374 1260 1260 Processed 08/02/2023 8589310856 SHANTI KHERWAR PUNJAB NATIONAL BANK(508568)
33 PESHRAR JH-02-003-002-008/71
(HESAG) 		3402003000NRG23270120230511894 01/02/2023 ARUN MAHTO 3402003WL027372 ARUN MAHTO 00078 CNRB0003374 1422 1422 Processed 08/02/2023 8589310860 ARUN MAHATO CANARA BANK(508532)
34 PESHRAR JH-02-003-002-011/102
(HESAG) 		3402003000NRG23270120230511925 01/02/2023 SANDEEP MAHTO 3402003WL027373 SANDEEP MAHTO 00078 CNRB0003374 1260 1260 Processed 08/02/2023 8589310838 SANDEEP MAHTO CANARA BANK(508532)
35 PESHRAR JH-02-003-002-011/109
(HESAG) 		3402003000NRG23270120230511926 01/02/2023 JAIBIR MAHATO 3402003WL027373 JAIBIR MAHATO 00078 CNRB0003374 1260 1260 Processed 08/02/2023 8589310839 JAIBIR MAHATO CANARA BANK(508532)
36 PESHRAR JH-02-003-002-011/110
(HESAG) 		3402003000NRG23270120230511895 01/02/2023 BALSAHAY MAHTO 3402003WL027372 BALSAHAY MAHTO 00078 CNRB0003374 1050 1050 Processed 08/02/2023 8589310852 BALASAHAY MAHTO CANARA BANK(508532)
37 PESHRAR JH-02-003-002-014/107
(HESAG) 		3402003000NRG23270120230511927 01/02/2023 JOSEF PANNA 3402003WL027373 JOSEF PANNA 00078 CNRB0003374 210 210 Processed 08/02/2023 8589310848 JOSHEP PANNA CANARA BANK(508532)
38 PESHRAR JH-02-003-002-014/137
(HESAG) 		3402003000NRG23270120230511928 01/02/2023 MAINU MUNDA 3402003WL027373 MAINU MUNDA 00078 CNRB0003374 840 840 Processed 08/02/2023 8589310867 MAINU MUNDA CANARA BANK(508532)
39 PESHRAR JH-02-003-002-014/24
(HESAG) 		3402003000NRG23270120230512034 01/02/2023 FIROZ ANSARI 3402003WL027380 FIROZ ANSARI 00078 CNRB0003374 1890 1890 Processed 08/02/2023 8589310858 FIROZ ANSARI CANARA BANK(508532)
40 PESHRAR JH-02-003-002-014/34
(HESAG) 		3402003000NRG23270120230511874 01/02/2023 SAHADAT ANSARI 3402003WL027371 SAHADAT ANSARI 00078 CNRB0003374 1890 1890 Processed 08/02/2023 8589310862 SAHADAT ANSARI CANARA BANK(508532)
41 PESHRAR JH-02-003-002-014/49
(HESAG) 		3402003000NRG23270120230511931 01/02/2023 SALIK RAM ORAON 3402003WL027373 SALIK RAM ORAON 00078 CNRB0003374 840 840 Processed 08/02/2023 8589310855 SALIKARAM ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 PESHRAR JH-02-003-002-014/74
(HESAG) 		3402003000NRG23270120230511933 01/02/2023 VIKRAM ORAON 3402003WL027373 VIKRAM ORAON 00078 CNRB0003374 840 840 Processed 08/02/2023 8589310859 BIKRAM ORAON CANARA BANK(508532)
43 PESHRAR JH-02-003-002-016/7
(HESAG) 		3402003000NRG23270120230512035 01/02/2023 JAGDISH SINGH 3402003WL027380 JAGDISH SINGH 00078 CNRB0003374 1890 1890 Processed 08/02/2023 8589310850 JAGDISH SINGH CANARA BANK(508532)
44 PESHRAR JH-02-003-002-018/37
(HESAG) 		3402003000NRG23270120230511977 01/02/2023 LAKSHMAN BHAGAT 3402003WL027374 LAKSHMAN BHAGAT 00078 CNRB0003374 1260 1260 Processed 08/02/2023 8589310864 Mr. LAXMAN BHAGAT VANANCHAL GRAMIN BANK(607210)
SubTotal 34182 34182
45 PESHRAR JH-02-003-001-012/70
(TUIMU) 		3402003000NRG23270120230511915 01/02/2023 BIRIYA KHERWAR 3402003WL027373 BIRIYA KHERWAR 00176 IDIB000L549 210 210 Processed 08/02/2023 8589310895 Mr. BIRIYA KHERWAR INDIAN BANK(607105)
SubTotal 210 210
46 PESHRAR JH-02-003-002-005/86
(HESAG) 		3402003000NRG23270120230511888 01/02/2023 MUKESH KUMAR TURI 3402003WL027372 MUKESH KUMAR TURI 00177 IOBA0002553 1260 1260 Processed 08/02/2023 8589310843 MUKESH KUMAR TURI INDIAN OVERSEAS BANK(508541)
47 PESHRAR JH-02-003-002-015/133
(HESAG) 		3402003000NRG23270120230511934 01/02/2023 NIRAJ ORAON 3402003WL027373 NIRAJ ORAON 00177 IOBA0002553 1260 1260 Processed 08/02/2023 8589310844 NIRAJ ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 2520 2520
48 PESHRAR JH-02-003-002-002/182
(HESAG) 		3402003000NRG23280120230513697 01/02/2023 Baso Devi 3402003WL027509 Baso Devi 00354 PUNB0006020 1890 1890 Processed 08/02/2023 8589310877 Mrs. BASO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1890 1890
49 PESHRAR JH-02-003-002-002/68
(HESAG) 		3402003000NRG23280120230513702 01/02/2023 SUKARO DEVI 3402003WL027509 SUKARO DEVI 00354 PUNB0404300 1890 1890 Processed 08/02/2023 8589310878 SUKARO DEVI CANARA BANK(508532)
50 PESHRAR JH-02-003-002-003/72
(HESAG) 		3402003000NRG23270120230512000 01/02/2023 INDAR KHERWAR 3402003WL027375 INDAR KHERWAR 00354 PUNB0404300 1890 1890 Processed 08/02/2023 8589310871 INDER KHERWAR PUNJAB NATIONAL BANK(508568)
51 PESHRAR JH-02-003-002-004/12
(HESAG) 		3402003000NRG23270120230511960 01/02/2023 MAHESHWARI KUMARI 3402003WL027374 MAHESHWARI KUMARI 00354 PUNB0404300 1260 1260 Processed 08/02/2023 8589310883 MAHESHWARI KUMARI PUNJAB NATIONAL BANK(508568)
52 PESHRAR JH-02-003-002-004/12
(HESAG) 		3402003000NRG23270120230511959 01/02/2023 SOHARI MUNDA 3402003WL027374 SOHARI MUNDA 00354 PUNB0404300 840 840 Processed 08/02/2023 8589310873 SOHARI MUNDA PUNJAB NATIONAL BANK(508568)
53 PESHRAR JH-02-003-002-004/140
(HESAG) 		3402003000NRG23270120230511882 01/02/2023 NEMIN DEVI 3402003WL027372 NEMIN DEVI 00354 PUNB0404300 1260 1260 Processed 08/02/2023 8589310881 NEMIN DEVI PUNJAB NATIONAL BANK(508568)
54 PESHRAR JH-02-003-002-004/151
(HESAG) 		3402003000NRG23270120230511962 01/02/2023 MAHINDAR MUNDA 3402003WL027374 MAHINDAR MUNDA 00354 PUNB0404300 1260 1260 Processed 08/02/2023 8589310884 MAHINDAR MUNDA PUNJAB NATIONAL BANK(508568)
55 PESHRAR JH-02-003-002-006/16
(HESAG) 		3402003000NRG23270120230511969 01/02/2023 PENI DEVI 3402003WL027374 PENI DEVI 00354 PUNB0404300 1260 1260 Processed 08/02/2023 8589310882 PENI DEVI CANARA BANK(508532)
56 PESHRAR JH-02-003-002-006/19
(HESAG) 		3402003000NRG23270120230511970 01/02/2023 PRATIMA KHERWAR 3402003WL027374 PRATIMA KHERWAR 00354 PUNB0404300 1260 1260 Processed 08/02/2023 8589310876 PRATIMA KHERWAR PUNJAB NATIONAL BANK(508568)
57 PESHRAR JH-02-003-002-006/23
(HESAG) 		3402003000NRG23270120230511972 01/02/2023 FULMANI DEVI 3402003WL027374 FULMANI DEVI 00354 PUNB0404300 1260 1260 Processed 08/02/2023 8589310875 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
58 PESHRAR JH-02-003-002-006/4
(HESAG) 		3402003000NRG23270120230511974 01/02/2023 GOPAL KHERWAR 3402003WL027374 GOPAL KHERWAR 00354 PUNB0404300 1260 1260 Processed 08/02/2023 8589310880 GOPAL KHERWAR PUNJAB NATIONAL BANK(508568)
59 PESHRAR JH-02-003-002-006/9
(HESAG) 		3402003000NRG23270120230511976 01/02/2023 SUKHRAM KHERWAR 3402003WL027374 SUKHRAM KHERWAR 00354 PUNB0404300 1260 1260 Processed 08/02/2023 8589310874 SUKHARAM KHERWAR PUNJAB NATIONAL BANK(508568)
60 PESHRAR JH-02-003-002-008/177
(HESAG) 		3402003000NRG23270120230511890 01/02/2023 REKHA DEVI 3402003WL027372 REKHA DEVI 00354 PUNB0404300 1260 1260 Processed 08/02/2023 8589310879 REKHA DEVI PUNJAB NATIONAL BANK(508568)
61 PESHRAR JH-02-003-002-014/36
(HESAG) 		3402003000NRG23270120230511929 01/02/2023 HIRO DEVI 3402003WL027373 HIRO DEVI 00354 PUNB0404300 1260 1260 Processed 08/02/2023 8589310872 HIRO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 17220 17220
62 PESHRAR JH-02-003-002-006/19
(HESAG) 		3402003000NRG23270120230511971 01/02/2023 NAGENDRA KHERWAR 3402003WL027374 NAGENDRA KHERWAR 00415 SBIN0003534 1260 1260 Processed 08/02/2023 8589310845 MR NAGENDRA KHERVAR STATE BANK OF INDIA(508548)
SubTotal 1260 1260
63 PESHRAR JH-02-003-002-004/166
(HESAG) 		3402003000NRG23270120230511883 01/02/2023 BALMUNI KUMARI 3402003WL027372 BALMUNI KUMARI 00415 SBIN0017162 1260 1260 Processed 08/02/2023 8589310870 MISS BALMUNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
64 PESHRAR JH-02-003-002-006/1
(HESAG) 		3402003000NRG23270120230511968 01/02/2023 BINITA KUMARI 3402003WL027374 BINITA KUMARI 00462 UCBA0002444 1260 1260 Processed 08/02/2023 8589310840 BINITA KUMARI UCO BANK(607066)
65 PESHRAR JH-02-003-002-006/30
(HESAG) 		3402003000NRG23270120230511973 01/02/2023 CHHOTAN KHERWAR 3402003WL027374 CHHOTAN KHERWAR 00462 UCBA0002444 1260 1260 Processed 08/02/2023 8589310841 CHHOTAN KHERWAR UCO BANK(607066)
66 PESHRAR JH-02-003-002-011/99
(HESAG) 		3402003000NRG23270120230511897 01/02/2023 SANTOSH MAHTO 3402003WL027372 SANTOSH MAHTO 00462 UCBA0002444 1260 1260 Processed 08/02/2023 8589310842 SANTOSH MAHTO UCO BANK(607066)
SubTotal 3780 3780
67 PESHRAR JH-02-003-002-014/7
(HESAG) 		3402003000NRG23270120230511932 01/02/2023 SUNITA KUMARI 3402003WL027373 SUNITA KUMARI 00468 UBIN0559598 840 840 Processed 08/02/2023 8589310896 SUNITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 840 840
Total 87942 87942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003002_010223APB_FTO_615735 Bank of Baroda BARB0LOHARD LOHARDAGA 1260
2 SENHA JH3402003002_010223APB_FTO_615735 BANK OF INDIA BKID0004918 LOHARDAGA 2520
3 SENHA JH3402003002_010223APB_FTO_615735 BANK OF INDIA BKID0004923 SENHA 5880
4 SENHA JH3402003002_010223APB_FTO_615735 BANK OF INDIA BKID0004968 COURT AREA 1260
5 SENHA JH3402003002_010223APB_FTO_615735 BANK OF INDIA BKID0004981 PESHRAR 3150
6 SENHA JH3402003002_010223APB_FTO_615735 BANK OF INDIA BKID0006153 Badla 10710
7 SENHA JH3402003002_010223APB_FTO_615735 Canara Bank CNRB0003374 LOHARDAGA 34182
8 SENHA JH3402003002_010223APB_FTO_615735 Indian Bank IDIB000L549 Lohardaga 210
9 SENHA JH3402003002_010223APB_FTO_615735 Indian Overseas Bank IOBA0002553 LOHARDAGA 2520
10 SENHA JH3402003002_010223APB_FTO_615735 Punjab National Bank PUNB0006020 Lohardaga 1890
11 SENHA JH3402003002_010223APB_FTO_615735 Punjab National Bank PUNB0404300 LOHARDAGA 17220
12 SENHA JH3402003002_010223APB_FTO_615735 State Bank of India SBIN0003534 LOHARDAGGA 1260
13 SENHA JH3402003002_010223APB_FTO_615735 State Bank of India SBIN0017162 Bharno 1260
14 SENHA JH3402003002_010223APB_FTO_615735 UCO Bank UCBA0002444 LOHARDAGA 3780
15 SENHA JH3402003002_010223APB_FTO_615735 Union Bank of India UBIN0559598 LOHARDAGA 840

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