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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_200723APB_FTO_363309
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 TAMAR JH-01-019-016-001/110
(PUNDIDIRI) 		3401019000NRG24200720230728692 20/07/2023 ETWA MUNDA 3401019WL040211 ETWA MUNDA 00048 BKID0004936 456 456 Processed 28/07/2023 3962879923 ETWA MUNDA S/O LAXMAN MUNDA UNION BANK OF INDIA(508500)
2 TAMAR JH-01-019-016-001/41
(PUNDIDIRI) 		3401019000NRG24200720230728744 20/07/2023 CHUTULAL PANDE 3401019WL040215 CHUTULAL PANDE 00048 BKID0004936 228 228 Processed 28/07/2023 3962879918 BHUVANESHWAR PANDEY BANK OF INDIA(508505)
3 TAMAR JH-01-019-016-001/482
(PUNDIDIRI) 		3401019000NRG24200720230728725 20/07/2023 Namita Devi 3401019WL040213 Namita Devi 00048 BKID0004936 456 456 Processed 29/07/2023 3962879925 NAMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-016-001/482
(PUNDIDIRI) 		3401019000NRG24200720230728724 20/07/2023 Sohrai Pramanik 3401019WL040213 Sohrai Pramanik 00048 BKID0004936 456 456 Processed 28/07/2023 3962879919 SOHRAI PRAMANIK BANK OF INDIA(508505)
5 TAMAR JH-01-019-016-001/594
(PUNDIDIRI) 		3401019000NRG24200720230728668 20/07/2023 BIRENDRA MUNDA 3401019WL040210 BIRENDRA MUNDA 00048 BKID0004936 456 456 Processed 28/07/2023 3962879922 BIRENDRA MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-016-003/53
(PUNDIDIRI) 		3401019000NRG24200720230728649 20/07/2023 PRAVIN DAS 3401019WL040209 PRAVIN DAS 00048 BKID0004936 456 456 Processed 28/07/2023 3962879920 Mr. PRAVEEN KUMAR DAS VANANCHAL GRAMIN BANK(607210)
7 TAMAR JH-01-019-016-003/63
(PUNDIDIRI) 		3401019000NRG24200720230728651 20/07/2023 SUNITA DEVI 3401019WL040209 SUNITA DEVI 00048 BKID0004936 456 456 Processed 28/07/2023 3962879924 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-016-003/93
(PUNDIDIRI) 		3401019000NRG24180720230713661 20/07/2023 LAKHIMANI DEVI 3401019WL039300 LAKHIMANI DEVI 00048 BKID0004936 1368 1368 Processed 28/07/2023 3962879917 LAKHIMANI DEVI W/O SUDAM PURAN UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-016-005/122
(PUNDIDIRI) 		3401019000NRG24180720230713882 20/07/2023 TARKESHWAR PURAN 3401019WL039310 TARKESHWAR PURAN 00048 BKID0004936 1368 1368 Processed 28/07/2023 3962879926 TARKESHWAR PURAN BANK OF INDIA(508505)
10 TAMAR JH-01-019-016-005/256
(PUNDIDIRI) 		3401019000NRG24200720230728754 20/07/2023 Mangola Devi 3401019WL040215 Mangola Devi 00048 BKID0004936 228 228 Processed 28/07/2023 3962879921 MANGLA DEVI BANK OF INDIA(508505)
SubTotal 5928 5928
11 TAMAR JH-01-019-016-001/83
(PUNDIDIRI) 		3401019000NRG24200720230728727 20/07/2023 SHYAM LAL MUNDA 3401019WL040213 SHYAM LAL MUNDA 00197 BKID0JHARGB 456 456 Processed 28/07/2023 3962879871 SHYAM LAL MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
12 TAMAR JH-01-019-016-001/113
(PUNDIDIRI) 		3401019000NRG24200720230728693 20/07/2023 GEETA KUMARI 3401019WL040211 GEETA KUMARI 00354 PUNB0284400 456 456 Processed 28/07/2023 3962879878 GEETA KUMARI DO RAGHUNATH MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-016-001/122
(PUNDIDIRI) 		3401019000NRG24200720230728663 20/07/2023 MITUNJAY MUNDA 3401019WL040210 MITUNJAY MUNDA 00354 PUNB0284400 456 456 Rejected 28/07/2023 3962879887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TAMAR JH-01-019-016-001/131
(PUNDIDIRI) 		3401019000NRG24200720230728697 20/07/2023 Jeralo Devi 3401019WL040211 Jeralo Devi 00354 PUNB0284400 456 456 Processed 28/07/2023 3962879892 JERALO DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-016-001/25
(PUNDIDIRI) 		3401019000NRG24200720230728739 20/07/2023 GANESH PANDE 3401019WL040215 GANESH PANDE 00354 PUNB0284400 228 228 Processed 28/07/2023 3962879873 GANESH PANDEY PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-016-001/25
(PUNDIDIRI) 		3401019000NRG24200720230728740 20/07/2023 Kavita Devi 3401019WL040215 Kavita Devi 00354 PUNB0284400 228 228 Processed 28/07/2023 3962879886 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-016-001/35
(PUNDIDIRI) 		3401019000NRG24200720230728722 20/07/2023 BALRAM SWANSI 3401019WL040213 BALRAM SWANSI 00354 PUNB0284400 456 456 Processed 28/07/2023 3962879883 BALRAM SWANSI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-016-001/35
(PUNDIDIRI) 		3401019000NRG24200720230728721 20/07/2023 BUDHAN LAL SWANSI 3401019WL040213 BUDHAN LAL SWANSI 00354 PUNB0284400 456 456 Processed 28/07/2023 3962879882 BUDHAN LAL SWANSI PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-016-001/41
(PUNDIDIRI) 		3401019000NRG24200720230728745 20/07/2023 PULAST PANDEY 3401019WL040215 PULAST PANDEY 00354 PUNB0284400 228 228 Processed 28/07/2023 3962879932 PULAST PANNDEY PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-016-001/412
(PUNDIDIRI) 		3401019000NRG24200720230728665 20/07/2023 UMESH MUNDA 3401019WL040210 UMESH MUNDA 00354 PUNB0284400 456 456 Processed 28/07/2023 3962879877 UMESH MUNDA SO SOHAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-016-001/48
(PUNDIDIRI) 		3401019000NRG24200720230728666 20/07/2023 ROPNI DEVI 3401019WL040210 ROPNI DEVI 00354 PUNB0284400 456 456 Processed 28/07/2023 3962879890 ROPNI DEVI PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-016-001/592
(PUNDIDIRI) 		3401019000NRG24200720230728667 20/07/2023 HARTAN SINGH MUNDA 3401019WL040210 HARTAN SINGH MUNDA 00354 PUNB0284400 456 456 Processed 28/07/2023 3962879931 Hartan Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 TAMAR JH-01-019-016-001/607
(PUNDIDIRI) 		3401019000NRG24200720230728670 20/07/2023 SUDAMA MUNDA 3401019WL040210 SUDAMA MUNDA 00354 PUNB0284400 456 456 Processed 28/07/2023 3962879879 SUDAMA MUNDA SO BOLAI MUNDA PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-016-001/608
(PUNDIDIRI) 		3401019000NRG24200720230728671 20/07/2023 RASORAJ MUNDA 3401019WL040210 RASORAJ MUNDA 00354 PUNB0284400 456 456 Processed 28/07/2023 3962879880 RASORAJ MUNDA SO LALSINGH MUNDA PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-016-001/62
(PUNDIDIRI) 		3401019000NRG24200720230728748 20/07/2023 KAMLA DEVI 3401019WL040215 KAMLA DEVI 00354 PUNB0284400 228 228 Processed 28/07/2023 3962879933 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-016-001/65
(PUNDIDIRI) 		3401019000NRG24200720230728749 20/07/2023 SANTONU SWANSI 3401019WL040215 SANTONU SWANSI 00354 PUNB0284400 228 228 Processed 28/07/2023 3962879876 SANATAN SWANSI BANK OF INDIA(508505)
27 TAMAR JH-01-019-016-001/66
(PUNDIDIRI) 		3401019000NRG24200720230728750 20/07/2023 ROPNI DEVI 3401019WL040215 ROPNI DEVI 00354 PUNB0284400 228 228 Processed 28/07/2023 3962879884 ROPNI DEVI PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-016-001/81
(PUNDIDIRI) 		3401019000NRG24200720230728726 20/07/2023 DOMA MUNDA 3401019WL040213 DOMA MUNDA 00354 PUNB0284400 456 456 Processed 28/07/2023 3962879891 DOMA MUNDA PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-016-002/242
(PUNDIDIRI) 		3401019000NRG24200720230728751 20/07/2023 GAMBHUIR MUNDA 3401019WL040215 GAMBHUIR MUNDA 00354 PUNB0284400 228 228 Processed 28/07/2023 3962879896 GAMBHIR MUNDA PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-016-002/501
(PUNDIDIRI) 		3401019000NRG24180720230714680 20/07/2023 Sohan Singh Munda 3401019WL039354 Sohan Singh Munda 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3962879875 SOHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-016-003/103
(PUNDIDIRI) 		3401019000NRG24200720230728647 20/07/2023 PUSUWA KUMHAR 3401019WL040209 PUSUWA KUMHAR 00354 PUNB0284400 456 456 Processed 28/07/2023 3962879881 PUSUWA KUMHAR PUNJAB NATIONAL BANK(508568)
32 TAMAR JH-01-019-016-003/227
(PUNDIDIRI) 		3401019000NRG24180720230713660 20/07/2023 SORI DEVI 3401019WL039300 SORI DEVI 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3962879888 SORI DEVI WO BHADRI PURAN PUNJAB NATIONAL BANK(508568)
33 TAMAR JH-01-019-016-004/408
(PUNDIDIRI) 		3401019000NRG24200720230728672 20/07/2023 SRIKANT THAKUR 3401019WL040210 SRIKANT THAKUR 00354 PUNB0284400 228 228 Processed 28/07/2023 3962879874 SHRIKANT THAKUR BANK OF INDIA(508505)
34 TAMAR JH-01-019-016-004/56
(PUNDIDIRI) 		3401019000NRG24180720230713662 20/07/2023 SANGEETA KUMARI 3401019WL039300 SANGEETA KUMARI 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3962879885 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
35 TAMAR JH-01-019-016-004/939
(PUNDIDIRI) 		3401019000NRG24200720230728674 20/07/2023 DURO DEVI 3401019WL040210 DURO DEVI 00354 PUNB0284400 456 456 Processed 28/07/2023 3962879893 DURO DEVI PUNJAB NATIONAL BANK(508568)
36 TAMAR JH-01-019-016-004/940
(PUNDIDIRI) 		3401019000NRG24200720230728675 20/07/2023 GURUDEV SWANSI 3401019WL040210 GURUDEV SWANSI 00354 PUNB0284400 456 456 Processed 28/07/2023 3962879894 GURUDEV SWANSI S/O BALRAM SWANSI UNION BANK OF INDIA(508500)
37 TAMAR JH-01-019-016-005/250
(PUNDIDIRI) 		3401019000NRG24200720230728752 20/07/2023 KULOBATI DEVI 3401019WL040215 KULOBATI DEVI 00354 PUNB0284400 228 228 Processed 28/07/2023 3962879889 KULOBATI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 TAMAR JH-01-019-016-005/256
(PUNDIDIRI) 		3401019000NRG24200720230728753 20/07/2023 LAKHICHARAN DAS 3401019WL040215 LAKHICHARAN DAS 00354 PUNB0284400 228 228 Processed 28/07/2023 3962879872 LAKHICHARAN DAS SO BISHU DAS PUNJAB NATIONAL BANK(508568)
39 TAMAR JH-01-019-016-005/284
(PUNDIDIRI) 		3401019000NRG24180720230713746 20/07/2023 SHIVESHWAR KUMAR 3401019WL039302 SHIVESHWAR KUMAR 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3962879895 Shiveshwar Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14136 14136
40 TAMAR JH-01-019-016-003/72
(PUNDIDIRI) 		3401019000NRG24200720230728652 20/07/2023 BINOMITA DEVI 3401019WL040209 BINOMITA DEVI 00415 SBIN0004501 456 456 Processed 28/07/2023 3962879915 MRS BINOMITA DEVI STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-016-003/72
(PUNDIDIRI) 		3401019000NRG24200720230728653 20/07/2023 PRAMOD KUMHAR 3401019WL040209 PRAMOD KUMHAR 00415 SBIN0004501 456 456 Processed 28/07/2023 3962879916 PRAMOD KUMAR SO RAMKISHOR KUMHAR UNION BANK OF INDIA(508500)
42 TAMAR JH-01-019-016-005/284
(PUNDIDIRI) 		3401019000NRG24180720230713747 20/07/2023 BISHOKA DEVI 3401019WL039302 BISHOKA DEVI 00415 SBIN0004501 1368 1368 Processed 28/07/2023 3962879897 MRS VISHOKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
43 TAMAR JH-01-019-016-001/35
(PUNDIDIRI) 		3401019000NRG24200720230728723 20/07/2023 MANGALA DEVI 3401019WL040213 MANGALA DEVI 00415 SBIN0006313 456 456 Processed 28/07/2023 3962879898 MISS MANGALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 456 456
44 TAMAR JH-01-019-016-001/104
(PUNDIDIRI) 		3401019000NRG24200720230728689 20/07/2023 SITARAM MUNDA 3401019WL040211 SITARAM MUNDA 00468 UBIN0536229 456 456 Processed 28/07/2023 3962879902 SITARAM MUNDA PUNJAB NATIONAL BANK(508568)
45 TAMAR JH-01-019-016-001/107
(PUNDIDIRI) 		3401019000NRG24200720230728691 20/07/2023 DULARI DEVI 3401019WL040211 DULARI DEVI 00468 UBIN0536229 456 456 Processed 28/07/2023 3962879911 DULARI DEVI W/O HARI MUNDA UNION BANK OF INDIA(508500)
46 TAMAR JH-01-019-016-001/107
(PUNDIDIRI) 		3401019000NRG24200720230728690 20/07/2023 HARI MUNDA 3401019WL040211 HARI MUNDA 00468 UBIN0536229 456 456 Processed 28/07/2023 3962879910 HARI MUNDA S/O LOHARON MUNDA UNION BANK OF INDIA(508500)
47 TAMAR JH-01-019-016-001/129
(PUNDIDIRI) 		3401019000NRG24200720230728695 20/07/2023 SULO DEVI 3401019WL040211 SULO DEVI 00468 UBIN0536229 456 456 Processed 28/07/2023 3962879912 SULO DEVI W/O RAM MUNDA UNION BANK OF INDIA(508500)
48 TAMAR JH-01-019-016-001/130
(PUNDIDIRI) 		3401019000NRG24200720230728696 20/07/2023 Malti Devi 3401019WL040211 Malti Devi 00468 UBIN0536229 456 456 Processed 28/07/2023 3962879903 MALTI DEVI WO SAINATH MUNDA UNION BANK OF INDIA(508500)
49 TAMAR JH-01-019-016-001/36
(PUNDIDIRI) 		3401019000NRG24200720230728741 20/07/2023 UTRA DEVI 3401019WL040215 UTRA DEVI 00468 UBIN0536229 228 228 Processed 28/07/2023 3962879927 UTTARA DEVI W/O MANGAL SWANSI UNION BANK OF INDIA(508500)
50 TAMAR JH-01-019-016-001/40
(PUNDIDIRI) 		3401019000NRG24200720230728743 20/07/2023 RINKI MANI DEVI 3401019WL040215 RINKI MANI DEVI 00468 UBIN0536229 228 228 Processed 28/07/2023 3962879914 MRS RIKI MANI DEVI STATE BANK OF INDIA(508548)
51 TAMAR JH-01-019-016-001/40
(PUNDIDIRI) 		3401019000NRG24200720230728742 20/07/2023 Sainath munda 3401019WL040215 Sainath munda 00468 UBIN0536229 228 228 Processed 28/07/2023 3962879928 SHAINATH MUNDA SO RAMNARAYAN MUNDA UNION BANK OF INDIA(508500)
52 TAMAR JH-01-019-016-001/598
(PUNDIDIRI) 		3401019000NRG24200720230728669 20/07/2023 REKHA DEVI 3401019WL040210 REKHA DEVI 00468 UBIN0536229 456 456 Processed 28/07/2023 3962879907 REKHA DEVI W/O RAM SINGH MUNDA UNION BANK OF INDIA(508500)
53 TAMAR JH-01-019-016-001/60
(PUNDIDIRI) 		3401019000NRG24200720230728747 20/07/2023 SUMITRA DEVI 3401019WL040215 SUMITRA DEVI 00468 UBIN0536229 228 228 Processed 28/07/2023 3962879904 SUMITRA DEVI W/O BUDHRAM SINGH MUNDA UNION BANK OF INDIA(508500)
54 TAMAR JH-01-019-016-003/62
(PUNDIDIRI) 		3401019000NRG24200720230728650 20/07/2023 KARAN KUMHAR 3401019WL040209 KARAN KUMHAR 00468 UBIN0536229 456 456 Processed 28/07/2023 3962879929 KARN KUMHAR PUNJAB NATIONAL BANK(508568)
55 TAMAR JH-01-019-016-003/79
(PUNDIDIRI) 		3401019000NRG24200720230728654 20/07/2023 SAHDEV KUMHAR 3401019WL040209 SAHDEV KUMHAR 00468 UBIN0536229 456 456 Processed 28/07/2023 3962879901 SAHDEV KUMHAR SO SHANKAR KUMHAR PUNJAB NATIONAL BANK(508568)
56 TAMAR JH-01-019-016-004/100
(PUNDIDIRI) 		3401019000NRG24200720230728635 20/07/2023 REBTI DEVI 3401019WL040208 REBTI DEVI 00468 UBIN0536229 228 228 Processed 28/07/2023 3962879930 REWATI DEVI W/O MANGAL MUNDA UNION BANK OF INDIA(508500)
57 TAMAR JH-01-019-016-004/252
(PUNDIDIRI) 		3401019000NRG24200720230728636 20/07/2023 KHETROMOHAN MUNDA 3401019WL040208 KHETROMOHAN MUNDA 00468 UBIN0536229 228 228 Processed 28/07/2023 3962879905 KHETROMOHAN MUNDA S/O SUKHRAM MUNDA UNION BANK OF INDIA(508500)
58 TAMAR JH-01-019-016-004/252
(PUNDIDIRI) 		3401019000NRG24200720230728637 20/07/2023 PANCHAMI DEVI 3401019WL040208 PANCHAMI DEVI 00468 UBIN0536229 228 228 Processed 28/07/2023 3962879906 PANCHAMI DEVI W/O KHETRAMOHAN MUNDA UNION BANK OF INDIA(508500)
59 TAMAR JH-01-019-016-004/343
(PUNDIDIRI) 		3401019000NRG24200720230728638 20/07/2023 SATYANARAYAN MUNDA 3401019WL040208 SATYANARAYAN MUNDA 00468 UBIN0536229 228 228 Processed 28/07/2023 3962879909 Satya Narayan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 TAMAR JH-01-019-016-004/398
(PUNDIDIRI) 		3401019000NRG24200720230728640 20/07/2023 BEBI DEVI 3401019WL040208 BEBI DEVI 00468 UBIN0536229 228 228 Processed 28/07/2023 3962879913 BEBI DEVI W/O BRAHMDEV THAKUR UNION BANK OF INDIA(508500)
61 TAMAR JH-01-019-016-004/398
(PUNDIDIRI) 		3401019000NRG24200720230728639 20/07/2023 BRAMHADEV THAKUR 3401019WL040208 BRAMHADEV THAKUR 00468 UBIN0536229 228 228 Processed 28/07/2023 3962879899 BRAMDEV THAKUR UNION BANK OF INDIA(508500)
62 TAMAR JH-01-019-016-004/411
(PUNDIDIRI) 		3401019000NRG24180720230714681 20/07/2023 LAXMI KANT MUNDA 3401019WL039354 LAXMI KANT MUNDA 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3962879908 LAXMIKANT MUNDA S/O HARTAN MUNDA UNION BANK OF INDIA(508500)
63 TAMAR JH-01-019-016-004/938
(PUNDIDIRI) 		3401019000NRG24200720230728673 20/07/2023 SUSHMA KUMARI 3401019WL040210 SUSHMA KUMARI 00468 UBIN0536229 456 456 Processed 28/07/2023 3962879900 SUSHMA KUMARI UNION BANK OF INDIA(508500)
SubTotal 7752 7752
64 TAMAR JH-01-019-016-003/103
(PUNDIDIRI) 		3401019000NRG24200720230728648 20/07/2023 ADARMANI DEVI 3401019WL040209 ADARMANI DEVI 00687 IBKL063JS75 456 456 Processed 28/07/2023 3962879870 ADARMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
65 TAMAR JH-01-019-016-005/122
(PUNDIDIRI) 		3401019000NRG24180720230713883 20/07/2023 BINDUBALA DEVI 3401019WL039310 BINDUBALA DEVI 00687 IBKL063JS75 1368 1368 Processed 28/07/2023 3962879934 BINDUBALA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1824 1824
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_200723APB_FTO_363309 BANK OF INDIA BKID0004936 RAIDIH MORE 5928
2 TAMAR JH3401019016_200723APB_FTO_363309 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 456
3 TAMAR JH3401019016_200723APB_FTO_363309 Punjab National Bank PUNB0284400 PARASI 14136
4 TAMAR JH3401019016_200723APB_FTO_363309 State Bank of India SBIN0004501 BUNDU 2280
5 TAMAR JH3401019016_200723APB_FTO_363309 State Bank of India SBIN0006313 RANGAMATI 456
6 TAMAR JH3401019016_200723APB_FTO_363309 Union Bank of India UBIN0536229 TAMAR 7752
7 TAMAR JH3401019016_200723APB_FTO_363309 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 1824

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