Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:32:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JANUMPIDI
Fto No. : JH3401019006_270623APB_FTO_282744
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-01-019-006-005/149
(JANUMPIDI) 		3401019000NRG24220620230515916 27/06/2023 RITA SWANSI 3401019WL028139 RITA SWANSI 00045 BARB0BUNDUX 1368 1368 Processed 03/07/2023 2979105579 Mrs. REETA SWANSI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 TAMAR JH-01-019-006-003/104
(JANUMPIDI) 		3401019000NRG24220620230515913 27/06/2023 MANMOHAN MAHTO 3401019WL028139 MANMOHAN MAHTO 00048 BKID0004911 684 684 Processed 03/07/2023 2979105566 MANMOHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-006-005/144
(JANUMPIDI) 		3401019000NRG24220620230515966 27/06/2023 KHAGESHWAR SWANSI 3401019WL028141 KHAGESHWAR SWANSI 00048 BKID0004911 456 456 Processed 03/07/2023 2979105568 MR KHAGESHWAR SWANSI STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-006-005/146
(JANUMPIDI) 		3401019000NRG24220620230515967 27/06/2023 KRISHNA KUMAR MAHTO 3401019WL028141 KRISHNA KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 03/07/2023 2979105569 KRISHNA KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
5 TAMAR JH-01-019-006-005/148
(JANUMPIDI) 		3401019000NRG24220620230515968 27/06/2023 AJIT MAHTO 3401019WL028141 AJIT MAHTO 00048 BKID0004911 1368 1368 Processed 03/07/2023 2979105567 AJIT MAHTO IDBI BANK(607095)
SubTotal 3876 3876
6 TAMAR JH-01-019-006-001/114
(JANUMPIDI) 		3401019000NRG24220620230515899 27/06/2023 SUBHADRA DEVI 3401019WL028139 SUBHADRA DEVI 00048 BKID0004936 684 684 Processed 03/07/2023 2979105573 SUBHADRA DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-006-001/5
(JANUMPIDI) 		3401019000NRG24220620230515910 27/06/2023 RAMBHA DEVI 3401019WL028139 RAMBHA DEVI 00048 BKID0004936 684 684 Processed 03/07/2023 2979105576 RAMBHA DEVI W/O SUVARDHAN MAHTO UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-006-002/198
(JANUMPIDI) 		3401019000NRG24220620230515955 27/06/2023 binadhar singh munda. 3401019WL028141 binadhar singh munda. 00048 BKID0004936 1368 1368 Processed 03/07/2023 2979105572 BINADHAR SINGH MUNDA BANK OF INDIA(508505)
9 TAMAR JH-01-019-006-002/320
(JANUMPIDI) 		3401019000NRG24230620230529819 27/06/2023 Karamchandra Thakur 3401019WL028790 Karamchandra Thakur 00048 BKID0004936 684 684 Processed 03/07/2023 2979105577 KARAMCHANDRA THAKUR BANK OF INDIA(508505)
10 TAMAR JH-01-019-006-002/39
(JANUMPIDI) 		3401019000NRG24220620230515957 27/06/2023 Sukni DEVI 3401019WL028141 Sukni DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2979105575 SUKNI DEVI W/O RAJKUMAR MAHTO UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-006-002/643
(JANUMPIDI) 		3401019000NRG24220620230515959 27/06/2023 Budhram Singh Munda 3401019WL028141 Budhram Singh Munda 00048 BKID0004936 1368 1368 Processed 03/07/2023 2979105570 BUDHRAM SINGH MUNDA BANK OF INDIA(508505)
12 TAMAR JH-01-019-006-002/66
(JANUMPIDI) 		3401019000NRG24220620230515960 27/06/2023 Manisha Devi 3401019WL028141 Manisha Devi 00048 BKID0004936 1368 1368 Processed 03/07/2023 2979105571 MANISHA DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-006-002/81
(JANUMPIDI) 		3401019000NRG24230620230529823 27/06/2023 Shakti Pada Munda 3401019WL028790 Shakti Pada Munda 00048 BKID0004936 684 684 Processed 03/07/2023 2979105578 SHAKTI PADA MUNDA BANK OF INDIA(508505)
14 TAMAR JH-01-019-006-005/143
(JANUMPIDI) 		3401019000NRG24220620230515965 27/06/2023 JYOTSHNA DEVI 3401019WL028141 JYOTSHNA DEVI 00048 BKID0004936 456 456 Processed 03/07/2023 2979105574 JYOTSNA DEVI WO PRADIP KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 8664 8664
15 TAMAR JH-01-019-006-003/535
(JANUMPIDI) 		3401019000NRG24220620230515961 27/06/2023 manki umakant singh 3401019WL028141 manki umakant singh 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2979105523 MANKI UMAKANT SINGH S/0-FANIBHUSHAN SING PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-006-003/595
(JANUMPIDI) 		3401019000NRG24220620230515962 27/06/2023 Railu Devi 3401019WL028141 Railu Devi 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2979105527 RAILU DEVI WO S MACHHUWA UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-006-005/131
(JANUMPIDI) 		3401019000NRG24220620230515963 27/06/2023 JAGDISH SWANSI 3401019WL028141 JAGDISH SWANSI 00354 PUNB0284400 456 456 Processed 03/07/2023 2979105524 JAGDISH SWANSI S/O HALDHAR SWANSI BANK OF INDIA(508505)
18 TAMAR JH-01-019-006-005/131
(JANUMPIDI) 		3401019000NRG24220620230515964 27/06/2023 SABITA DEVI 3401019WL028141 SABITA DEVI 00354 PUNB0284400 456 456 Processed 03/07/2023 2979105526 SABITA DEVI UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-006-005/635
(JANUMPIDI) 		3401019000NRG24220620230515973 27/06/2023 PRADEEP KUMAR MAHTO 3401019WL028141 PRADEEP KUMAR MAHTO 00354 PUNB0284400 456 456 Processed 03/07/2023 2979105525 PRADEEP KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
20 TAMAR JH-01-019-006-001/74
(JANUMPIDI) 		3401019000NRG24220620230515953 27/06/2023 KHIRO DEVI 3401019WL028141 KHIRO DEVI 00415 SBIN0004501 1368 1368 Processed 03/07/2023 2979105529 Khiro Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 TAMAR JH-01-019-006-002/641
(JANUMPIDI) 		3401019000NRG24220620230515958 27/06/2023 Mukesh Singh Munda 3401019WL028141 Mukesh Singh Munda 00415 SBIN0004501 1368 1368 Processed 03/07/2023 2979105564 MUKESH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-006-002/644
(JANUMPIDI) 		3401019000NRG24230620230529821 27/06/2023 HAREKRISHNA SINGH MUNDA 3401019WL028790 HAREKRISHNA SINGH MUNDA 00415 SBIN0004501 684 684 Processed 03/07/2023 2979105519 HAREKRISHNA SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TAMAR JH-01-019-006-005/154
(JANUMPIDI) 		3401019000NRG24220620230515970 27/06/2023 Deepak Kumar Mahto 3401019WL028141 Deepak Kumar Mahto 00415 SBIN0004501 1368 1368 Processed 03/07/2023 2979105563 MR DEEPAK KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 4788 4788
24 TAMAR JH-01-019-006-003/102
(JANUMPIDI) 		3401019000NRG24220620230515912 27/06/2023 MATHUR MAHTO 3401019WL028139 MATHUR MAHTO 00415 SBIN0006313 684 684 Processed 03/07/2023 2979105528 MATHUR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
25 TAMAR JH-01-019-006-001/104
(JANUMPIDI) 		3401019000NRG24220620230515942 27/06/2023 TARKESHWAR MAHTO 3401019WL028141 TARKESHWAR MAHTO 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979105547 TARKESHWAR MAHTO S/O BISHESHWAR MAHTO UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-006-001/104
(JANUMPIDI) 		3401019000NRG24220620230515941 27/06/2023 VISHTI DEVI 3401019WL028141 VISHTI DEVI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979105554 VIPATI DEVI W/O VISHESHWAR MAHTO UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-006-001/114
(JANUMPIDI) 		3401019000NRG24220620230515898 27/06/2023 FATULAL MAHTO 3401019WL028139 FATULAL MAHTO 00468 UBIN0536229 684 684 Processed 03/07/2023 2979105531 Mr. FATULAL MAHTO VANANCHAL GRAMIN BANK(607210)
28 TAMAR JH-01-019-006-001/137
(JANUMPIDI) 		3401019000NRG24220620230515901 27/06/2023 KESHO DEVI 3401019WL028139 KESHO DEVI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979105556 KESHAVATI DEVI W/O RAM PRASAD UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-006-001/137
(JANUMPIDI) 		3401019000NRG24220620230515900 27/06/2023 RAM PARSAD MAHTO 3401019WL028139 RAM PARSAD MAHTO 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979105530 RAM PRASAD MAHTO UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-006-001/138
(JANUMPIDI) 		3401019000NRG24220620230515944 27/06/2023 SUDAMA PARSAD MAHTO 3401019WL028141 SUDAMA PARSAD MAHTO 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979105536 Mr. SUDAMA PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
31 TAMAR JH-01-019-006-001/146
(JANUMPIDI) 		3401019000NRG24220620230515945 27/06/2023 ARUNA DEVI 3401019WL028141 ARUNA DEVI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979105534 ARUNA DEVI WO VRINDAVAN MAHTO UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-006-001/146
(JANUMPIDI) 		3401019000NRG24220620230515946 27/06/2023 BRINDAVAN BIHARI LAL MAHTO 3401019WL028141 BRINDAVAN BIHARI LAL MAHTO 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979105532 BRINDAWAN BIHARI LAL MAHTO S/O ARJUN MAH UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-006-001/167
(JANUMPIDI) 		3401019000NRG24220620230515947 27/06/2023 RAMBHA DEVI 3401019WL028141 RAMBHA DEVI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979105548 RAMBHA DEVI W/O ANANT KUMAR MAHTO UNION BANK OF INDIA(508500)
34 TAMAR JH-01-019-006-001/169
(JANUMPIDI) 		3401019000NRG24220620230515903 27/06/2023 MANJU DEVI 3401019WL028139 MANJU DEVI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979105555 MANJU DEVI W/O GOWARDHAN MAHTO UNION BANK OF INDIA(508500)
35 TAMAR JH-01-019-006-001/171
(JANUMPIDI) 		3401019000NRG24220620230515905 27/06/2023 NILAMBAR MAHTO. 3401019WL028139 NILAMBAR MAHTO. 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979105541 LILAMBER MAHTO SO RAMNATH MAHTO UNION BANK OF INDIA(508500)
36 TAMAR JH-01-019-006-001/171
(JANUMPIDI) 		3401019000NRG24220620230515904 27/06/2023 SHIWANI DEVI 3401019WL028139 SHIWANI DEVI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979105551 SHIVANI DEVI W/O LILAMBAR MAHTO UNION BANK OF INDIA(508500)
37 TAMAR JH-01-019-006-001/172
(JANUMPIDI) 		3401019000NRG24220620230515906 27/06/2023 DOMANI DEVI 3401019WL028139 DOMANI DEVI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979105553 DOMNI DEVI W/O RAMESH MAHTO UNION BANK OF INDIA(508500)
38 TAMAR JH-01-019-006-001/2
(JANUMPIDI) 		3401019000NRG24220620230515907 27/06/2023 BIMLA DEVI 3401019WL028139 BIMLA DEVI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979105552 BIMLA DEVI W/O NIRMAL MAHTO UNION BANK OF INDIA(508500)
39 TAMAR JH-01-019-006-001/203
(JANUMPIDI) 		3401019000NRG24220620230515948 27/06/2023 MAHABIR MAHTO 3401019WL028141 MAHABIR MAHTO 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979105533 Mr. MAHAVIR MAHTO VANANCHAL GRAMIN BANK(607210)
40 TAMAR JH-01-019-006-001/204
(JANUMPIDI) 		3401019000NRG24220620230515909 27/06/2023 RENUKA DEVI 3401019WL028139 RENUKA DEVI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979105546 RENUKA KUMARI BANK OF INDIA(508505)
41 TAMAR JH-01-019-006-001/205
(JANUMPIDI) 		3401019000NRG24220620230515949 27/06/2023 FHUL KUMARI DEVI 3401019WL028141 FHUL KUMARI DEVI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979105545 FUL KUMARI DEVI W/O GOPI NATH MAHTO UNION BANK OF INDIA(508500)
42 TAMAR JH-01-019-006-001/71
(JANUMPIDI) 		3401019000NRG24220620230515951 27/06/2023 Govind Chandra Mahto 3401019WL028141 Govind Chandra Mahto 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979105540 Gobind Chandra Mahto FINO PAYMENTS BANK LTD(608001)
43 TAMAR JH-01-019-006-001/9
(JANUMPIDI) 		3401019000NRG24220620230515954 27/06/2023 DURGAMANI DEVI 3401019WL028141 DURGAMANI DEVI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979105550 DURGA DEVI W/O MATHACHARAN MAHTO UNION BANK OF INDIA(508500)
44 TAMAR JH-01-019-006-002/124
(JANUMPIDI) 		3401019000NRG24230620230529813 27/06/2023 Rajkumar Singh Munda 3401019WL028790 Rajkumar Singh Munda 00468 UBIN0536229 3192 3192 Processed 03/07/2023 2979105542 RAJKUMAR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
45 TAMAR JH-01-019-006-002/133
(JANUMPIDI) 		3401019000NRG24230620230529814 27/06/2023 KARM SINGH MUNDA 3401019WL028790 KARM SINGH MUNDA 00468 UBIN0536229 684 684 Processed 03/07/2023 2979105549 KARAM SINGH MUNDA S/O GOPAL SINGH UNION BANK OF INDIA(508500)
46 TAMAR JH-01-019-006-002/164
(JANUMPIDI) 		3401019000NRG24230620230529815 27/06/2023 MO.MUGALI DEVI 3401019WL028790 MO.MUGALI DEVI 00468 UBIN0536229 684 684 Processed 03/07/2023 2979105538 Mugali Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 TAMAR JH-01-019-006-002/164
(JANUMPIDI) 		3401019000NRG24230620230529816 27/06/2023 SATYWAN SINGH MUNDA. 3401019WL028790 SATYWAN SINGH MUNDA. 00468 UBIN0536229 684 684 Processed 03/07/2023 2979105558 SATYAVAN SINGH MUNDA SO MUGLI DEVI UNION BANK OF INDIA(508500)
48 TAMAR JH-01-019-006-002/27
(JANUMPIDI) 		3401019000NRG24230620230529817 27/06/2023 BISNU PARMANIK 3401019WL028790 BISNU PARMANIK 00468 UBIN0536229 684 684 Processed 03/07/2023 2979105559 VISHNU PRAMANIK SO SAMLU PRAMANIK UNION BANK OF INDIA(508500)
49 TAMAR JH-01-019-006-002/319
(JANUMPIDI) 		3401019000NRG24230620230529818 27/06/2023 Somvari Devi 3401019WL028790 Somvari Devi 00468 UBIN0536229 3192 3192 Processed 03/07/2023 2979105561 SOMVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 TAMAR JH-01-019-006-002/321
(JANUMPIDI) 		3401019000NRG24230620230529820 27/06/2023 Rajesh Hazam 3401019WL028790 Rajesh Hazam 00468 UBIN0536229 684 684 Processed 03/07/2023 2979105560 Mr. RAJESH HAZAM VANANCHAL GRAMIN BANK(607210)
51 TAMAR JH-01-019-006-002/89
(JANUMPIDI) 		3401019000NRG24230620230529824 27/06/2023 BASUDEV HAJAM 3401019WL028790 BASUDEV HAJAM 00468 UBIN0536229 684 684 Processed 03/07/2023 2979105543 Mr. BASUDEO HAZAM VANANCHAL GRAMIN BANK(607210)
52 TAMAR JH-01-019-006-003/102
(JANUMPIDI) 		3401019000NRG24220620230515911 27/06/2023 KOSALYA DEVI 3401019WL028139 KOSALYA DEVI 00468 UBIN0536229 684 684 Processed 03/07/2023 2979105535 KAUSHILYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 TAMAR JH-01-019-006-003/549
(JANUMPIDI) 		3401019000NRG24220620230515914 27/06/2023 TRILOCHAN MAHATO 3401019WL028139 TRILOCHAN MAHATO 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979105544 TRILOCHAN MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
54 TAMAR JH-01-019-006-004/149
(JANUMPIDI) 		3401019000NRG24220620230515915 27/06/2023 PUNAM DEVI 3401019WL028139 PUNAM DEVI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979105557 PUNAM DEVI W/O KUNAL MAHTO UNION BANK OF INDIA(508500)
55 TAMAR JH-01-019-006-005/153
(JANUMPIDI) 		3401019000NRG24220620230515969 27/06/2023 Dhaneshwar Mahto 3401019WL028141 Dhaneshwar Mahto 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979105562 DHANESHWAR MAHTO PAYTM PAYMENTS BANK LTD(608032)
56 TAMAR JH-01-019-006-005/17
(JANUMPIDI) 		3401019000NRG24220620230515971 27/06/2023 BISNU SANWASI 3401019WL028141 BISNU SANWASI 00468 UBIN0536229 456 456 Processed 03/07/2023 2979105539 VISHNU SWANSI BANK OF INDIA(508505)
57 TAMAR JH-01-019-006-005/61
(JANUMPIDI) 		3401019000NRG24220620230515972 27/06/2023 SHIVCHARAN SWANSI 3401019WL028141 SHIVCHARAN SWANSI 00468 UBIN0536229 456 456 Processed 03/07/2023 2979105537 MR SHIVCHARAN SWANSI STATE BANK OF INDIA(508548)
SubTotal 41496 41496
58 TAMAR JH-01-019-006-002/294
(JANUMPIDI) 		3401019000NRG24220620230515956 27/06/2023 GOMYA MUNDA 3401019WL028141 GOMYA MUNDA 00468 UBIN0541141 1368 1368 Processed 03/07/2023 2979105565 GOMYA MUNDA SO BAHADUR SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
59 TAMAR JH-01-019-006-001/169
(JANUMPIDI) 		3401019000NRG24220620230515902 27/06/2023 GOBARDHAN MATHO 3401019WL028139 GOBARDHAN MATHO 00687 IBKL063JS75 1368 1368 Processed 03/07/2023 2979105518 Gobardhan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 TAMAR JH-01-019-006-001/74
(JANUMPIDI) 		3401019000NRG24220620230515952 27/06/2023 SANJAY MAHTO 3401019WL028141 SANJAY MAHTO 00687 IBKL063JS75 1368 1368 Processed 03/07/2023 2979105517 SANJAY KUMAR MAHTO S/O BASUDEV MAHTO UNION BANK OF INDIA(508500)
SubTotal 2736 2736
61 TAMAR JH-01-019-006-001/103
(JANUMPIDI) 		3401019000NRG24220620230515897 27/06/2023 DUKHHARAN MAHTO 3401019WL028139 DUKHHARAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2979105520 DUKHHARAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
62 TAMAR JH-01-019-006-001/116
(JANUMPIDI) 		3401019000NRG24220620230515943 27/06/2023 FEKLI DEVI 3401019WL028141 FEKLI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2979105522 Mrs. FEKALI DEVI VANANCHAL GRAMIN BANK(607210)
63 TAMAR JH-01-019-006-001/213
(JANUMPIDI) 		3401019000NRG24220620230515950 27/06/2023 Dudheshwar mahto 3401019WL028141 Dudheshwar mahto 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2979105521 DUDHESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 4104 4104
Total 73188 73188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_270623APB_FTO_282744 Bank of Baroda BARB0BUNDUX Bundu 1368
2 TAMAR JH3401019006_270623APB_FTO_282744 BANK OF INDIA BKID0004911 BUNDU 3876
3 TAMAR JH3401019006_270623APB_FTO_282744 BANK OF INDIA BKID0004936 RAIDIH MORE 8664
4 TAMAR JH3401019006_270623APB_FTO_282744 Punjab National Bank PUNB0284400 PARASI 4104
5 TAMAR JH3401019006_270623APB_FTO_282744 State Bank of India SBIN0004501 BUNDU 4788
6 TAMAR JH3401019006_270623APB_FTO_282744 State Bank of India SBIN0006313 RANGAMATI 684
7 TAMAR JH3401019006_270623APB_FTO_282744 Union Bank of India UBIN0536229 TAMAR 41496
8 TAMAR JH3401019006_270623APB_FTO_282744 Union Bank of India UBIN0541141 ARKI 1368
9 TAMAR JH3401019006_270623APB_FTO_282744 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 2736
10 TAMAR JH3401019006_270623APB_FTO_282744 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 4104

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