Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:39:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_260723APB_FTO_382921
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-01-019-019-001/1390
(SARJAMDIH) 		3401019000NRG24Z240720230760009 26/07/2023 KRISHNA MUNDA 3401019WL042158 KRISHNA MUNDA 00048 BKID0004911 162 162 Processed 31/07/2023 S87554431 Krishna Munda AIRTEL PAYMENTS BANK LIMITED(990288)
2 TAMAR JH-01-019-019-001/1417
(SARJAMDIH) 		3401019000NRG24Z250720230771264 26/07/2023 VIJAY MUNDA 3401019WL043000 VIJAY MUNDA 00048 BKID0004911 162 162 Processed 31/07/2023 S87554431 VIJAY MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-019-001/907
(SARJAMDIH) 		3401019000NRG24Z250720230771278 26/07/2023 Anurodh Singh Munda 3401019WL043000 Anurodh Singh Munda 00048 BKID0004911 162 162 Processed 31/07/2023 S87554431 ANURODH SINGH MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-019-002/1435
(SARJAMDIH) 		3401019000NRG24Z250720230771370 26/07/2023 NIRAJ SETH 3401019WL043006 NIRAJ SETH 00048 BKID0004911 135 135 Processed 31/07/2023 S87554431 NIRAJ SETH BANK OF INDIA(508505)
5 TAMAR JH-01-019-019-002/1435
(SARJAMDIH) 		3401019000NRG24Z240720230759947 26/07/2023 NIRAJ SETH 3401019WL042156 NIRAJ SETH 00048 BKID0004911 162 162 Processed 31/07/2023 S87554431 NIRAJ SETH BANK OF INDIA(508505)
SubTotal 783 783
6 TAMAR JH-01-019-003-001/728
(BIRGAON) 		3401019000NRG24Z250720230771318 26/07/2023 HIRA LAL PURAN 3401019WL043003 HIRA LAL PURAN 00048 BKID0004936 27 27 Processed 31/07/2023 S87554431 HIRA LAL PURAN BANK OF INDIA(508505)
7 TAMAR JH-01-019-019-001/1385
(SARJAMDIH) 		3401019000NRG24Z250720230771263 26/07/2023 Raju munda 3401019WL043000 Raju munda 00048 BKID0004936 162 162 Processed 31/07/2023 S87554431 RAJU MUNDA BANK OF INDIA(508505)
8 TAMAR JH-01-019-019-001/269
(SARJAMDIH) 		3401019000NRG24Z250720230771271 26/07/2023 RANGA MUNDA 3401019WL043000 RANGA MUNDA 00048 BKID0004936 162 162 Processed 31/07/2023 S87554431 RANGA MUNDA BANK OF INDIA(508505)
9 TAMAR JH-01-019-019-001/902
(SARJAMDIH) 		3401019000NRG24Z240720230760042 26/07/2023 Madhusudan Lohra 3401019WL042160 Madhusudan Lohra 00048 BKID0004936 162 162 Processed 31/07/2023 S87554431 MADHUSUDAN LOHRA BANK OF INDIA(508505)
10 TAMAR JH-01-019-019-001/902
(SARJAMDIH) 		3401019000NRG24Z250720230771310 26/07/2023 Madhusudan Lohra 3401019WL043002 Madhusudan Lohra 00048 BKID0004936 27 27 Processed 31/07/2023 S87554431 MADHUSUDAN LOHRA BANK OF INDIA(508505)
11 TAMAR JH-01-019-019-001/908
(SARJAMDIH) 		3401019000NRG24Z250720230771279 26/07/2023 Yogendra Munda 3401019WL043000 Yogendra Munda 00048 BKID0004936 162 162 Processed 31/07/2023 S87554431 YOGENDRA MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-019-002/1290
(SARJAMDIH) 		3401019000NRG24Z250720230771369 26/07/2023 DHANPATI SETH 3401019WL043006 DHANPATI SETH 00048 BKID0004936 135 135 Processed 31/07/2023 S87554431 Mr. DHANPATI SETH VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-019-002/1290
(SARJAMDIH) 		3401019000NRG24Z240720230759946 26/07/2023 DHANPATI SETH 3401019WL042156 DHANPATI SETH 00048 BKID0004936 162 162 Processed 31/07/2023 S87554431 Mr. DHANPATI SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 999 999
14 TAMAR JH-01-019-019-001/298
(SARJAMDIH) 		3401019000NRG24Z250720230771273 26/07/2023 BUDHNI DEVI 3401019WL043000 BUDHNI DEVI 00197 BKID0JHARGB 162 162 Processed 31/07/2023 S87554431 Mrs. BUDHNI DAVI VANANCHAL GRAMIN BANK(607210)
15 TAMAR JH-01-019-019-001/312
(SARJAMDIH) 		3401019000NRG24Z240720230760012 26/07/2023 BHIKHU MIRDHA 3401019WL042158 BHIKHU MIRDHA 00197 BKID0JHARGB 162 162 Processed 31/07/2023 S87554431 Mr. BHIKHU MIRDHA VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-019-001/312
(SARJAMDIH) 		3401019000NRG24Z250720230771308 26/07/2023 BHIKHU MIRDHA 3401019WL043002 BHIKHU MIRDHA 00197 BKID0JHARGB 27 27 Processed 31/07/2023 S87554431 Mr. BHIKHU MIRDHA VANANCHAL GRAMIN BANK(607210)
17 TAMAR JH-01-019-019-001/321
(SARJAMDIH) 		3401019000NRG24Z250720230771274 26/07/2023 RANJAN MUNDA 3401019WL043000 RANJAN MUNDA 00197 BKID0JHARGB 162 162 Processed 31/07/2023 S87554431 Mr. RANJAN MUNDA VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-019-001/321
(SARJAMDIH) 		3401019000NRG24Z240720230759943 26/07/2023 SHAKUNTALA DEVI 3401019WL042156 SHAKUNTALA DEVI 00197 BKID0JHARGB 162 162 Processed 31/07/2023 S87554431 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-019-001/338
(SARJAMDIH) 		3401019000NRG24Z250720230771382 26/07/2023 ANJANA KUMARI 3401019WL043008 ANJANA KUMARI 00197 BKID0JHARGB 162 162 Processed 31/07/2023 S87554431 Mrs. ANJANA KUMARI VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-019-001/338
(SARJAMDIH) 		3401019000NRG24Z250720230771383 26/07/2023 ASWINI KUMAR MUNDA 3401019WL043008 ASWINI KUMAR MUNDA 00197 BKID0JHARGB 162 162 Processed 31/07/2023 S87554431 ASHWINI KUMAR MUNDA BANK OF INDIA(508505)
21 TAMAR JH-01-019-019-001/345
(SARJAMDIH) 		3401019000NRG24Z250720230771276 26/07/2023 BABI DEVI 3401019WL043000 BABI DEVI 00197 BKID0JHARGB 162 162 Processed 31/07/2023 S87554431 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
22 TAMAR JH-01-019-019-002/1139
(SARJAMDIH) 		3401019000NRG24Z250720230771368 26/07/2023 ALIT AHIR 3401019WL043006 ALIT AHIR 00197 BKID0JHARGB 108 108 Processed 31/07/2023 S87554431 Mr. ALIT AHIR VANANCHAL GRAMIN BANK(607210)
23 TAMAR JH-01-019-019-002/1160
(SARJAMDIH) 		3401019000NRG24Z230720230745176 26/07/2023 AADU MUNDA 3401019WL041354 AADU MUNDA 00197 BKID0JHARGB 162 162 Processed 31/07/2023 S87554431 Mr. AADU MUNDA VANANCHAL GRAMIN BANK(607210)
24 TAMAR JH-01-019-019-002/186
(SARJAMDIH) 		3401019000NRG24Z240720230759953 26/07/2023 NIRMALA DEVI 3401019WL042156 NIRMALA DEVI 00197 BKID0JHARGB 27 27 Processed 31/07/2023 S87554431 Mrs. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
25 TAMAR JH-01-019-019-002/186
(SARJAMDIH) 		3401019000NRG24Z250720230771328 26/07/2023 NIRMALA DEVI 3401019WL043004 NIRMALA DEVI 00197 BKID0JHARGB 27 27 Processed 31/07/2023 S87554431 Mrs. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
26 TAMAR JH-01-019-019-002/21
(SARJAMDIH) 		3401019000NRG24Z230720230745177 26/07/2023 GANGI DEVI 3401019WL041354 GANGI DEVI 00197 BKID0JHARGB 162 162 Processed 31/07/2023 S87554431 Mrs. GANGA DEVI VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-019-002/409
(SARJAMDIH) 		3401019000NRG24Z240720230759955 26/07/2023 SUNITA DEVI 3401019WL042156 SUNITA DEVI 00197 BKID0JHARGB 162 162 Processed 31/07/2023 S87554431 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
28 TAMAR JH-01-019-019-002/409
(SARJAMDIH) 		3401019000NRG24Z250720230771372 26/07/2023 SUNITA DEVI 3401019WL043006 SUNITA DEVI 00197 BKID0JHARGB 135 135 Processed 31/07/2023 S87554431 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
29 TAMAR JH-01-019-019-002/431
(SARJAMDIH) 		3401019000NRG24Z240720230759957 26/07/2023 RAJ KUMAR AHIR 3401019WL042156 RAJ KUMAR AHIR 00197 BKID0JHARGB 162 162 Processed 31/07/2023 S87554431 Mr. RAJKUMAR AHIR VANANCHAL GRAMIN BANK(607210)
30 TAMAR JH-01-019-019-002/615
(SARJAMDIH) 		3401019000NRG24Z250720230771373 26/07/2023 MUSLA AHIR 3401019WL043006 MUSLA AHIR 00197 BKID0JHARGB 108 108 Processed 31/07/2023 S87554431 Mr. MUSALA AHIR VANANCHAL GRAMIN BANK(607210)
31 TAMAR JH-01-019-019-002/634
(SARJAMDIH) 		3401019000NRG24Z250720230771323 26/07/2023 BAHANU MUNDA 3401019WL043003 BAHANU MUNDA 00197 BKID0JHARGB 27 27 Processed 31/07/2023 S87554431 BAHANU MUNDA CANARA BANK(508532)
32 TAMAR JH-01-019-019-002/634
(SARJAMDIH) 		3401019000NRG24Z240720230760018 26/07/2023 BAHANU MUNDA 3401019WL042158 BAHANU MUNDA 00197 BKID0JHARGB 162 162 Processed 31/07/2023 S87554431 BAHANU MUNDA CANARA BANK(508532)
SubTotal 2403 2403
33 TAMAR JH-01-019-019-001/255
(SARJAMDIH) 		3401019000NRG24Z250720230771269 26/07/2023 SATYANAYAN MUNDA 3401019WL043000 SATYANAYAN MUNDA 00354 PUNB0284400 162 162 Processed 31/07/2023 S87554431 SATYANARAYAN MUNDA PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-019-001/269
(SARJAMDIH) 		3401019000NRG24Z250720230771270 26/07/2023 SHANKRI DEVI 3401019WL043000 SHANKRI DEVI 00354 PUNB0284400 162 162 Processed 31/07/2023 S87554431 SANKARI DEVI PUNJAB NATIONAL BANK(508568)
35 TAMAR JH-01-019-019-001/278
(SARJAMDIH) 		3401019000NRG24Z240720230759941 26/07/2023 AJAY KUMAR SINGH MUNDA 3401019WL042156 AJAY KUMAR SINGH MUNDA 00354 PUNB0284400 162 162 Processed 31/07/2023 S87554431 AJAY KUMAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
36 TAMAR JH-01-019-019-001/296
(SARJAMDIH) 		3401019000NRG24Z250720230771272 26/07/2023 JAYMANI DEVI 3401019WL043000 JAYMANI DEVI 00354 PUNB0284400 162 162 Processed 31/07/2023 S87554431 JAYMANI DEVI PUNJAB NATIONAL BANK(508568)
37 TAMAR JH-01-019-019-001/303
(SARJAMDIH) 		3401019000NRG24Z240720230760010 26/07/2023 PRADEEP MUNDA 3401019WL042158 PRADEEP MUNDA 00354 PUNB0284400 162 162 Processed 31/07/2023 S87554431 PRADEEP MUNDA PUNJAB NATIONAL BANK(508568)
38 TAMAR JH-01-019-019-001/303
(SARJAMDIH) 		3401019000NRG24Z250720230771320 26/07/2023 PRADEEP MUNDA 3401019WL043003 PRADEEP MUNDA 00354 PUNB0284400 27 27 Processed 31/07/2023 S87554431 PRADEEP MUNDA PUNJAB NATIONAL BANK(508568)
39 TAMAR JH-01-019-019-001/325
(SARJAMDIH) 		3401019000NRG24Z250720230771275 26/07/2023 BIDYADHAR MUNDA 3401019WL043000 BIDYADHAR MUNDA 00354 PUNB0284400 162 162 Processed 31/07/2023 S87554431 VIDHYADHAR MUNDA PUNJAB NATIONAL BANK(508568)
40 TAMAR JH-01-019-019-001/435
(SARJAMDIH) 		3401019000NRG24Z240720230760014 26/07/2023 ATWA LOHRA 3401019WL042158 ATWA LOHRA 00354 PUNB0284400 162 162 Processed 31/07/2023 S87554431 ATWA LOHRA BANK OF INDIA(508505)
41 TAMAR JH-01-019-019-001/435
(SARJAMDIH) 		3401019000NRG24Z250720230771322 26/07/2023 ATWA LOHRA 3401019WL043003 ATWA LOHRA 00354 PUNB0284400 27 27 Processed 31/07/2023 S87554431 ATWA LOHRA BANK OF INDIA(508505)
42 TAMAR JH-01-019-019-001/446
(SARJAMDIH) 		3401019000NRG24Z250720230771378 26/07/2023 sudam mirdha 3401019WL043007 sudam mirdha 00354 PUNB0284400 162 162 Processed 31/07/2023 S87554431 SUDAM MIRDHA PUNJAB NATIONAL BANK(508568)
43 TAMAR JH-01-019-019-001/928
(SARJAMDIH) 		3401019000NRG24Z250720230771311 26/07/2023 Chhutu Lohra 3401019WL043002 Chhutu Lohra 00354 PUNB0284400 27 27 Processed 31/07/2023 S87554431 CHHUTU LOHRA PUNJAB NATIONAL BANK(508568)
44 TAMAR JH-01-019-019-001/928
(SARJAMDIH) 		3401019000NRG24Z240720230760043 26/07/2023 Chhutu Lohra 3401019WL042160 Chhutu Lohra 00354 PUNB0284400 162 162 Processed 31/07/2023 S87554431 CHHUTU LOHRA PUNJAB NATIONAL BANK(508568)
45 TAMAR JH-01-019-019-002/1576
(SARJAMDIH) 		3401019000NRG24Z240720230760016 26/07/2023 Tij Munda 3401019WL042158 Tij Munda 00354 PUNB0284400 162 162 Processed 31/07/2023 S87554431 Mr. RAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
46 TAMAR JH-01-019-019-002/1585
(SARJAMDIH) 		3401019000NRG24Z240720230759951 26/07/2023 Ashish Munda 3401019WL042156 Ashish Munda 00354 PUNB0284400 162 162 Processed 31/07/2023 S87554431 ASHISH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1863 1863
47 TAMAR JH-01-019-019-002/1525
(SARJAMDIH) 		3401019000NRG24Z240720230759948 26/07/2023 KUMAR GAURAV PANDEY 3401019WL042156 KUMAR GAURAV PANDEY 00415 SBIN0004501 162 162 Processed 31/07/2023 S87554431 MR KUMAR GAURAV PANDEY STATE BANK OF INDIA(508548)
48 TAMAR JH-01-019-019-002/1525
(SARJAMDIH) 		3401019000NRG24Z250720230771508 26/07/2023 KUMAR GAURAV PANDEY 3401019WL043012 KUMAR GAURAV PANDEY 00415 SBIN0004501 135 135 Processed 31/07/2023 S87554431 MR KUMAR GAURAV PANDEY STATE BANK OF INDIA(508548)
SubTotal 297 297
49 TAMAR JH-01-019-019-001/446
(SARJAMDIH) 		3401019000NRG24Z250720230771379 26/07/2023 kalawati devi 3401019WL043007 kalawati devi 00468 UBIN0536229 162 162 Processed 31/07/2023 S87554431 KALAWATI DEVI WO SUDAM MIRDHA UNION BANK OF INDIA(508500)
SubTotal 162 162
50 TAMAR JH-01-019-003-001/908
(BIRGAON) 		3401019000NRG24Z250720230771319 26/07/2023 SANDHA RANI 3401019WL043003 SANDHA RANI 00695 SBIN0RRVCGB 27 27 Processed 31/07/2023 S87554431 Mrs. SANDHA RANI VANANCHAL GRAMIN BANK(607210)
51 TAMAR JH-01-019-019-001/1388
(SARJAMDIH) 		3401019000NRG24Z240720230759939 26/07/2023 MANSA MUNDA 3401019WL042156 MANSA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mansa Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
52 TAMAR JH-01-019-019-001/1418
(SARJAMDIH) 		3401019000NRG24Z250720230771265 26/07/2023 SAGARMANI DEVI 3401019WL043000 SAGARMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mrs. SAGARMANI DEVI VANANCHAL GRAMIN BANK(607210)
53 TAMAR JH-01-019-019-001/1420
(SARJAMDIH) 		3401019000NRG24Z250720230771266 26/07/2023 GURUWARI DEVI 3401019WL043000 GURUWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mrs. GURUVARI DEVI VANANCHAL GRAMIN BANK(607210)
54 TAMAR JH-01-019-019-001/193
(SARJAMDIH) 		3401019000NRG24Z250720230771267 26/07/2023 BISOKHA DEVI 3401019WL043000 BISOKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mrs. BESOKHA DEVI VANANCHAL GRAMIN BANK(607210)
55 TAMAR JH-01-019-019-001/312
(SARJAMDIH) 		3401019000NRG24Z240720230760013 26/07/2023 Cheti Devi 3401019WL042158 Cheti Devi 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mrs. CHETI DEVI VANANCHAL GRAMIN BANK(607210)
56 TAMAR JH-01-019-019-001/312
(SARJAMDIH) 		3401019000NRG24Z250720230771309 26/07/2023 Cheti Devi 3401019WL043002 Cheti Devi 00695 SBIN0RRVCGB 27 27 Processed 31/07/2023 S87554431 Mrs. CHETI DEVI VANANCHAL GRAMIN BANK(607210)
57 TAMAR JH-01-019-019-001/407
(SARJAMDIH) 		3401019000NRG24Z250720230771377 26/07/2023 SUBHASH MIRDHA 3401019WL043007 SUBHASH MIRDHA 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. SUBHASH MIRDHA VANANCHAL GRAMIN BANK(607210)
58 TAMAR JH-01-019-019-001/479
(SARJAMDIH) 		3401019000NRG24Z240720230759945 26/07/2023 LAKHMA DEVI 3401019WL042156 LAKHMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mrs. LAKHMA DEVI VANANCHAL GRAMIN BANK(607210)
59 TAMAR JH-01-019-019-001/901
(SARJAMDIH) 		3401019000NRG24Z250720230771277 26/07/2023 Laxman Gonjhu 3401019WL043000 Laxman Gonjhu 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. LAXMAN GONJHU VANANCHAL GRAMIN BANK(607210)
60 TAMAR JH-01-019-019-002/1525
(SARJAMDIH) 		3401019000NRG24Z250720230771509 26/07/2023 Divya Kar 3401019WL043012 Divya Kar 00695 SBIN0RRVCGB 135 135 Processed 31/07/2023 S87554431 MISS DIVYA KAR STATE BANK OF INDIA(508548)
61 TAMAR JH-01-019-019-002/1525
(SARJAMDIH) 		3401019000NRG24Z240720230759950 26/07/2023 Divya Kar 3401019WL042156 Divya Kar 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 MISS DIVYA KAR STATE BANK OF INDIA(508548)
62 TAMAR JH-01-019-019-002/1557
(SARJAMDIH) 		3401019000NRG24Z240720230760044 26/07/2023 SARSWATI DEVI 3401019WL042160 SARSWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
63 TAMAR JH-01-019-019-002/1572
(SARJAMDIH) 		3401019000NRG24Z240720230760015 26/07/2023 Sushila Devi 3401019WL042158 Sushila Devi 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
64 TAMAR JH-01-019-019-002/1572
(SARJAMDIH) 		3401019000NRG24Z250720230771327 26/07/2023 Sushila Devi 3401019WL043004 Sushila Devi 00695 SBIN0RRVCGB 27 27 Processed 31/07/2023 S87554431 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
65 TAMAR JH-01-019-019-002/186
(SARJAMDIH) 		3401019000NRG24Z250720230771329 26/07/2023 Lakshmi Devi 3401019WL043004 Lakshmi Devi 00695 SBIN0RRVCGB 27 27 Processed 31/07/2023 S87554431 Mrs. LAKSHMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2025 2025
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_260723APB_FTO_382921 BANK OF INDIA BKID0004911 BUNDU 783
2 TAMAR JH3401019019_260723APB_FTO_382921 BANK OF INDIA BKID0004936 RAIDIH MORE 999
3 TAMAR JH3401019019_260723APB_FTO_382921 JHARKHAND GRAMIN BANK BKID0JHARGB JGB, Bari Bazar 162
4 TAMAR JH3401019019_260723APB_FTO_382921 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 1377
5 TAMAR JH3401019019_260723APB_FTO_382921 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 864
6 TAMAR JH3401019019_260723APB_FTO_382921 Punjab National Bank PUNB0284400 PARASI 1863
7 TAMAR JH3401019019_260723APB_FTO_382921 State Bank of India SBIN0004501 BUNDU 297
8 TAMAR JH3401019019_260723APB_FTO_382921 Union Bank of India UBIN0536229 TAMAR 162
9 TAMAR JH3401019019_260723APB_FTO_382921 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 2025

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