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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:32:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_280723APB_FTO_387464
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-01-019-009-003/11
(KURKUTTA) 		3401019000NRG24Z240720230759832 28/07/2023 RAJENDRA SINGH MUNDA 3401019WL042154 RAJENDRA SINGH MUNDA 00048 BKID0004936 162 162 Processed 01/08/2023 S7586001 RAJENDRA SINGH MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-009-003/179
(KURKUTTA) 		3401019000NRG24Z240720230759833 28/07/2023 PARIKCHIT MAHTO 3401019WL042154 PARIKCHIT MAHTO 00048 BKID0004936 162 162 Processed 01/08/2023 S7586001 PRIKSHIT MAHATO BANK OF INDIA(508505)
3 TAMAR JH-01-019-009-003/332
(KURKUTTA) 		3401019000NRG24Z240720230759834 28/07/2023 BUDHU SINGH MUNDA 3401019WL042154 BUDHU SINGH MUNDA 00048 BKID0004936 162 162 Processed 01/08/2023 S7586001 BUDHU SINGH MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-009-003/350
(KURKUTTA) 		3401019000NRG24Z240720230759835 28/07/2023 Ajay Ahir 3401019WL042154 Ajay Ahir 00048 BKID0004936 162 162 Processed 01/08/2023 S7586001 AJAY AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-009-003/528
(KURKUTTA) 		3401019000NRG24Z240720230759838 28/07/2023 SHAMBHU NATH SINGH MUNDA 3401019WL042154 SHAMBHU NATH SINGH MUNDA 00048 BKID0004936 162 162 Processed 01/08/2023 S7586001 SHAMBHU NATH SINGH MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-009-003/585
(KURKUTTA) 		3401019000NRG24Z240720230759840 28/07/2023 BUDHU MAHTO 3401019WL042154 BUDHU MAHTO 00048 BKID0004936 162 162 Processed 01/08/2023 S7955264 BUDHU MAHTO BANK OF INDIA(508505)
7 TAMAR JH-01-019-009-003/752
(KURKUTTA) 		3401019000NRG24Z240720230759842 28/07/2023 Lakhinarayan Munda 3401019WL042154 Lakhinarayan Munda 00048 BKID0004936 162 162 Processed 01/08/2023 S7955264 LAKHINARAYAN MUNDA BANK OF INDIA(508505)
8 TAMAR JH-01-019-018-001/157
(RAGDABADAM) 		3401019000NRG24Z240720230759843 28/07/2023 SAVITA DEVI 3401019WL042154 SAVITA DEVI 00048 BKID0004936 162 162 Processed 01/08/2023 S7586001 SAVITA DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-018-001/157
(RAGDABADAM) 		3401019000NRG24Z250720230768381 28/07/2023 SAVITA DEVI 3401019WL042878 SAVITA DEVI 00048 BKID0004936 27 27 Processed 01/08/2023 S7586001 SAVITA DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-018-001/158
(RAGDABADAM) 		3401019000NRG24Z240720230759844 28/07/2023 KANDU SINGH MUNDA 3401019WL042154 KANDU SINGH MUNDA 00048 BKID0004936 162 162 Processed 01/08/2023 S7586001 KANDU SINGH MUNDA BANK OF INDIA(508505)
11 TAMAR JH-01-019-018-001/158
(RAGDABADAM) 		3401019000NRG24Z240720230759845 28/07/2023 SHANTI DEVI 3401019WL042154 SHANTI DEVI 00048 BKID0004936 162 162 Processed 01/08/2023 S7586001 SHANTI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-018-001/16
(RAGDABADAM) 		3401019000NRG24Z210720230737386 28/07/2023 BASMATI DEVI 3401019WL040793 BASMATI DEVI 00048 BKID0004936 162 162 Processed 01/08/2023 S7586001 BASMANI DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-018-001/16
(RAGDABADAM) 		3401019000NRG24Z250720230768349 28/07/2023 BASMATI DEVI 3401019WL042877 BASMATI DEVI 00048 BKID0004936 108 108 Processed 01/08/2023 S7586001 BASMANI DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-018-001/160
(RAGDABADAM) 		3401019000NRG24Z220720230744134 28/07/2023 SANJIV KUMAR SWANSI 3401019WL041261 SANJIV KUMAR SWANSI 00048 BKID0004936 162 162 Processed 01/08/2023 S7586001 SANJEEV KUMAR SWANSI BANK OF INDIA(508505)
15 TAMAR JH-01-019-018-001/161
(RAGDABADAM) 		3401019000NRG24Z220720230744135 28/07/2023 SUNITA DEVI 3401019WL041261 SUNITA DEVI 00048 BKID0004936 162 162 Processed 01/08/2023 S7586001 SUNITA DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-018-001/164
(RAGDABADAM) 		3401019000NRG24Z240720230759847 28/07/2023 BALADEV SINGH MUNDA 3401019WL042154 BALADEV SINGH MUNDA 00048 BKID0004936 162 162 Processed 01/08/2023 S7955264 BALADEV SINGH MUNDA BANK OF INDIA(508505)
17 TAMAR JH-01-019-018-001/164
(RAGDABADAM) 		3401019000NRG24Z240720230759846 28/07/2023 RAMANI DEVI 3401019WL042154 RAMANI DEVI 00048 BKID0004936 162 162 Processed 01/08/2023 S7586001 RAMANI DEVI BANK OF INDIA(508505)
18 TAMAR JH-01-019-018-001/18
(RAGDABADAM) 		3401019000NRG24Z210720230737388 28/07/2023 BABI KUMARI 3401019WL040793 BABI KUMARI 00048 BKID0004936 162 162 Processed 01/08/2023 S7955264 BABI KUMARI D/O-GOVIND SINGH MUNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-018-001/18
(RAGDABADAM) 		3401019000NRG24Z250720230768351 28/07/2023 BABI KUMARI 3401019WL042877 BABI KUMARI 00048 BKID0004936 108 108 Processed 01/08/2023 S7955264 BABI KUMARI D/O-GOVIND SINGH MUNDA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-018-001/19
(RAGDABADAM) 		3401019000NRG24Z250720230768352 28/07/2023 BAHAMANI DEVI 3401019WL042877 BAHAMANI DEVI 00048 BKID0004936 108 108 Processed 01/08/2023 S7955264 BAHAMANI DEVI BANK OF INDIA(508505)
21 TAMAR JH-01-019-018-001/241
(RAGDABADAM) 		3401019000NRG24Z240720230759849 28/07/2023 SAHDEV SINGH MUNDA 3401019WL042154 SAHDEV SINGH MUNDA 00048 BKID0004936 162 162 Processed 01/08/2023 S7586001 SAHADEV SINGH MUNDA BANK OF INDIA(508505)
22 TAMAR JH-01-019-018-001/243
(RAGDABADAM) 		3401019000NRG24Z240720230759850 28/07/2023 ETWARI DEVI 3401019WL042154 ETWARI DEVI 00048 BKID0004936 162 162 Processed 01/08/2023 S7955264 ETWARI DEVI BANK OF INDIA(508505)
23 TAMAR JH-01-019-018-001/243
(RAGDABADAM) 		3401019000NRG24Z250720230768382 28/07/2023 ETWARI DEVI 3401019WL042878 ETWARI DEVI 00048 BKID0004936 27 27 Processed 01/08/2023 S7955264 ETWARI DEVI BANK OF INDIA(508505)
24 TAMAR JH-01-019-018-001/356
(RAGDABADAM) 		3401019000NRG24Z250720230768383 28/07/2023 SOMBARI DEVI 3401019WL042878 SOMBARI DEVI 00048 BKID0004936 27 27 Processed 01/08/2023 S7955264 SOMWARI DEVI BANK OF INDIA(508505)
25 TAMAR JH-01-019-018-001/356
(RAGDABADAM) 		3401019000NRG24Z240720230759851 28/07/2023 SOMBARI DEVI 3401019WL042154 SOMBARI DEVI 00048 BKID0004936 162 162 Processed 01/08/2023 S7955264 SOMWARI DEVI BANK OF INDIA(508505)
26 TAMAR JH-01-019-018-001/356
(RAGDABADAM) 		3401019000NRG24Z250720230768353 28/07/2023 UMESH SINGH MUNDA 3401019WL042877 UMESH SINGH MUNDA 00048 BKID0004936 108 108 Processed 01/08/2023 S7955264 UMESH SINGH MUNDA BANK OF INDIA(508505)
27 TAMAR JH-01-019-018-001/409
(RAGDABADAM) 		3401019000NRG24Z240720230759853 28/07/2023 MANJU DEVI 3401019WL042154 MANJU DEVI 00048 BKID0004936 162 162 Processed 01/08/2023 S7955264 Manju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 TAMAR JH-01-019-018-001/409
(RAGDABADAM) 		3401019000NRG24Z250720230768384 28/07/2023 MANJU DEVI 3401019WL042878 MANJU DEVI 00048 BKID0004936 27 27 Processed 01/08/2023 S7955264 Manju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 TAMAR JH-01-019-018-001/411
(RAGDABADAM) 		3401019000NRG24Z250720230768386 28/07/2023 SOMBARI DEVI 3401019WL042878 SOMBARI DEVI 00048 BKID0004936 27 27 Processed 01/08/2023 S7955264 SOMBARI DEVI BANK OF INDIA(508505)
30 TAMAR JH-01-019-018-001/411
(RAGDABADAM) 		3401019000NRG24Z240720230759855 28/07/2023 SOMBARI DEVI 3401019WL042154 SOMBARI DEVI 00048 BKID0004936 162 162 Processed 01/08/2023 S7955264 SOMBARI DEVI BANK OF INDIA(508505)
31 TAMAR JH-01-019-018-001/433
(RAGDABADAM) 		3401019000NRG24Z220720230744136 28/07/2023 ASHOK LOHRA 3401019WL041261 ASHOK LOHRA 00048 BKID0004936 162 162 Processed 01/08/2023 S7955264 Ashok Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
32 TAMAR JH-01-019-018-001/433
(RAGDABADAM) 		3401019000NRG24Z220720230744137 28/07/2023 REKHA DEVI 3401019WL041261 REKHA DEVI 00048 BKID0004936 162 162 Processed 01/08/2023 S7586001 REKHA DEVI BANK OF INDIA(508505)
33 TAMAR JH-01-019-018-001/448
(RAGDABADAM) 		3401019000NRG24Z240720230759858 28/07/2023 KARUNA DEVI 3401019WL042154 KARUNA DEVI 00048 BKID0004936 162 162 Processed 01/08/2023 S7586001 KARUNA DEVI BANK OF INDIA(508505)
34 TAMAR JH-01-019-018-001/448
(RAGDABADAM) 		3401019000NRG24Z240720230759857 28/07/2023 PAHAR SINGH MUNDA 3401019WL042154 PAHAR SINGH MUNDA 00048 BKID0004936 162 162 Processed 01/08/2023 S7955264 PAHAR SINGH MUNDA BANK OF INDIA(508505)
35 TAMAR JH-01-019-018-001/453
(RAGDABADAM) 		3401019000NRG24Z240720230759859 28/07/2023 Santosh singh munda 3401019WL042154 Santosh singh munda 00048 BKID0004936 162 162 Processed 01/08/2023 S7586001 SANTOSH SINGH MUNDA BANK OF INDIA(508505)
36 TAMAR JH-01-019-018-001/478
(RAGDABADAM) 		3401019000NRG24Z240720230759861 28/07/2023 PADADA DEVI 3401019WL042154 PADADA DEVI 00048 BKID0004936 162 162 Processed 01/08/2023 S7586001 PADADA DEVI BANK OF INDIA(508505)
37 TAMAR JH-01-019-018-001/478
(RAGDABADAM) 		3401019000NRG24Z250720230768389 28/07/2023 PADADA DEVI 3401019WL042878 PADADA DEVI 00048 BKID0004936 27 27 Processed 01/08/2023 S7586001 PADADA DEVI BANK OF INDIA(508505)
38 TAMAR JH-01-019-018-001/63
(RAGDABADAM) 		3401019000NRG24Z240720230759863 28/07/2023 SATYA DEVI 3401019WL042154 SATYA DEVI 00048 BKID0004936 162 162 Processed 01/08/2023 S7955264 SATYA WATI DEVI BANK OF INDIA(508505)
39 TAMAR JH-01-019-018-001/66
(RAGDABADAM) 		3401019000NRG24Z240720230759864 28/07/2023 LILMOHAN LOHRA 3401019WL042154 LILMOHAN LOHRA 00048 BKID0004936 162 162 Processed 01/08/2023 S7955264 LILMOHAN LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 TAMAR JH-01-019-018-001/66
(RAGDABADAM) 		3401019000NRG24Z250720230768391 28/07/2023 LILMOHAN LOHRA 3401019WL042878 LILMOHAN LOHRA 00048 BKID0004936 27 27 Processed 01/08/2023 S7955264 LILMOHAN LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 TAMAR JH-01-019-018-001/69
(RAGDABADAM) 		3401019000NRG24Z250720230768392 28/07/2023 SHIVESHWAR SAWANSI 3401019WL042878 SHIVESHWAR SAWANSI 00048 BKID0004936 27 27 Processed 01/08/2023 S7586001 SHIVESHWAR SWANSI BANK OF INDIA(508505)
42 TAMAR JH-01-019-018-001/69
(RAGDABADAM) 		3401019000NRG24Z240720230759865 28/07/2023 SHIVESHWAR SAWANSI 3401019WL042154 SHIVESHWAR SAWANSI 00048 BKID0004936 162 162 Processed 01/08/2023 S7586001 SHIVESHWAR SWANSI BANK OF INDIA(508505)
43 TAMAR JH-01-019-018-001/71
(RAGDABADAM) 		3401019000NRG24Z240720230759866 28/07/2023 JIVAN SINGH DEVI 3401019WL042154 JIVAN SINGH DEVI 00048 BKID0004936 162 162 Processed 01/08/2023 S7586001 JITAN DEVI BANK OF INDIA(508505)
44 TAMAR JH-01-019-018-001/72
(RAGDABADAM) 		3401019000NRG24Z240720230759867 28/07/2023 ROHINI DEVI 3401019WL042154 ROHINI DEVI 00048 BKID0004936 162 162 Processed 01/08/2023 S7586001 ROHINI DEVI BANK OF INDIA(508505)
45 TAMAR JH-01-019-018-001/75
(RAGDABADAM) 		3401019000NRG24Z240720230759868 28/07/2023 DEVI SINGH MUNDA 3401019WL042154 DEVI SINGH MUNDA 00048 BKID0004936 162 162 Processed 01/08/2023 S7586001 DEVIDAYALMUNDA BANK OF INDIA(508505)
46 TAMAR JH-01-019-018-001/75
(RAGDABADAM) 		3401019000NRG24Z250720230768393 28/07/2023 DEVI SINGH MUNDA 3401019WL042878 DEVI SINGH MUNDA 00048 BKID0004936 27 27 Processed 01/08/2023 S7586001 DEVIDAYALMUNDA BANK OF INDIA(508505)
47 TAMAR JH-01-019-018-001/75
(RAGDABADAM) 		3401019000NRG24Z250720230768394 28/07/2023 SITA DEVI 3401019WL042878 SITA DEVI 00048 BKID0004936 27 27 Processed 01/08/2023 S7955264 SITA DEVI PUNJAB NATIONAL BANK(508568)
48 TAMAR JH-01-019-018-001/75
(RAGDABADAM) 		3401019000NRG24Z240720230759869 28/07/2023 SITA DEVI 3401019WL042154 SITA DEVI 00048 BKID0004936 162 162 Processed 01/08/2023 S7955264 SITA DEVI PUNJAB NATIONAL BANK(508568)
49 TAMAR JH-01-019-018-001/77
(RAGDABADAM) 		3401019000NRG24Z220720230744139 28/07/2023 LAKHIMANI DEVI 3401019WL041261 LAKHIMANI DEVI 00048 BKID0004936 162 162 Processed 01/08/2023 S7955264 LAKHI DEVI BANK OF INDIA(508505)
50 TAMAR JH-01-019-018-001/84
(RAGDABADAM) 		3401019000NRG24Z220720230744140 28/07/2023 GANGADHAR LOHRA 3401019WL041261 GANGADHAR LOHRA 00048 BKID0004936 27 27 Processed 01/08/2023 S7955264 GANGADHAR LOHRA BANK OF INDIA(508505)
51 TAMAR JH-01-019-018-001/84
(RAGDABADAM) 		3401019000NRG24Z220720230744141 28/07/2023 sakhi devi 3401019WL041261 sakhi devi 00048 BKID0004936 27 27 Processed 01/08/2023 S7586001 SAKHI DEVI BANK OF INDIA(508505)
52 TAMAR JH-01-019-018-001/86
(RAGDABADAM) 		3401019000NRG24Z250720230768395 28/07/2023 SAHODARI DEVI 3401019WL042878 SAHODARI DEVI 00048 BKID0004936 27 27 Processed 01/08/2023 S7955264 SACHARI DEVI BANK OF INDIA(508505)
53 TAMAR JH-01-019-018-002/75
(RAGDABADAM) 		3401019000NRG24Z250720230768360 28/07/2023 BHARTI DEVI 3401019WL042877 BHARTI DEVI 00048 BKID0004936 135 135 Processed 01/08/2023 S7586001 BHARTI DEVI BANK OF INDIA(508505)
54 TAMAR JH-01-019-018-002/75
(RAGDABADAM) 		3401019000NRG24Z270720230782758 28/07/2023 BHARTI DEVI 3401019WL043691 BHARTI DEVI 00048 BKID0004936 54 54 Processed 01/08/2023 S7586001 BHARTI DEVI BANK OF INDIA(508505)
55 TAMAR JH-01-019-018-002/75
(RAGDABADAM) 		3401019000NRG24Z270720230782759 28/07/2023 LALIN SETH 3401019WL043691 LALIN SETH 00048 BKID0004936 54 54 Processed 01/08/2023 S7586001 LALIN SETH BANK OF INDIA(508505)
56 TAMAR JH-01-019-018-002/75
(RAGDABADAM) 		3401019000NRG24Z250720230768361 28/07/2023 LALIN SETH 3401019WL042877 LALIN SETH 00048 BKID0004936 135 135 Processed 01/08/2023 S7586001 LALIN SETH BANK OF INDIA(508505)
57 TAMAR JH-01-019-018-005/415
(RAGDABADAM) 		3401019000NRG24Z250720230768365 28/07/2023 PURNI KUMARI 3401019WL042877 PURNI KUMARI 00048 BKID0004936 108 108 Processed 01/08/2023 S7586001 PURNI KUMARI BANK OF INDIA(508505)
SubTotal 6939 6939
58 TAMAR JH-01-019-009-003/411
(KURKUTTA) 		3401019000NRG24Z240720230759837 28/07/2023 KANJ DEVI 3401019WL042154 KANJ DEVI 00048 BKID0004950 162 162 Processed 01/08/2023 S7955264 KUNJO DEVI W/O-PARIKSHIT MAHATO BANK OF INDIA(508505)
SubTotal 162 162
59 TAMAR JH-01-019-018-005/411
(RAGDABADAM) 		3401019000NRG24Z210720230737391 28/07/2023 SADANAND MAHTO 3401019WL040793 SADANAND MAHTO 00048 BKID0004963 162 162 Processed 01/08/2023 S7955264 SADANAND MAHTO BANK OF INDIA(508505)
60 TAMAR JH-01-019-018-005/411
(RAGDABADAM) 		3401019000NRG24Z250720230768364 28/07/2023 SADANAND MAHTO 3401019WL042877 SADANAND MAHTO 00048 BKID0004963 108 108 Processed 01/08/2023 S7955264 SADANAND MAHTO BANK OF INDIA(508505)
SubTotal 270 270
61 TAMAR JH-01-019-018-002/107
(RAGDABADAM) 		3401019000NRG24Z250720230768358 28/07/2023 RAJKISHOR SETH 3401019WL042877 RAJKISHOR SETH 00197 BKID0JHARGB 135 135 Processed 01/08/2023 S7586001 Mr. RAJ KISHOR SETH VANANCHAL GRAMIN BANK(607210)
62 TAMAR JH-01-019-018-002/107
(RAGDABADAM) 		3401019000NRG24Z270720230782756 28/07/2023 RAJKISHOR SETH 3401019WL043691 RAJKISHOR SETH 00197 BKID0JHARGB 54 54 Processed 01/08/2023 S7586001 Mr. RAJ KISHOR SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
63 TAMAR JH-01-019-018-001/476
(RAGDABADAM) 		3401019000NRG24Z250720230768355 28/07/2023 JAGMOHAN SINGH MUNDA 3401019WL042877 JAGMOHAN SINGH MUNDA 00354 PUNB0284400 108 108 Processed 01/08/2023 S7586001 JAGMOHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
64 TAMAR JH-01-019-018-001/18
(RAGDABADAM) 		3401019000NRG24Z210720230737387 28/07/2023 GANDHARI KUMARI 3401019WL040793 GANDHARI KUMARI 00468 UBIN0536229 162 162 Processed 01/08/2023 S7586001 GANDHARI KUMARI D/O GOVIND SINGH MUNDA UNION BANK OF INDIA(508500)
65 TAMAR JH-01-019-018-001/18
(RAGDABADAM) 		3401019000NRG24Z250720230768350 28/07/2023 GANDHARI KUMARI 3401019WL042877 GANDHARI KUMARI 00468 UBIN0536229 108 108 Processed 01/08/2023 S7586001 GANDHARI KUMARI D/O GOVIND SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 270 270
66 TAMAR JH-01-019-018-002/222
(RAGDABADAM) 		3401019000NRG24Z250720230768359 28/07/2023 Rajkumar Seth 3401019WL042877 Rajkumar Seth 00695 SBIN0RRVCGB 135 135 Processed 01/08/2023 S7955264 RAJKUMAR SETH BANK OF INDIA(508505)
67 TAMAR JH-01-019-018-002/222
(RAGDABADAM) 		3401019000NRG24Z270720230782757 28/07/2023 Rajkumar Seth 3401019WL043691 Rajkumar Seth 00695 SBIN0RRVCGB 54 54 Processed 01/08/2023 S7955264 RAJKUMAR SETH BANK OF INDIA(508505)
SubTotal 189 189
Total 8127 8127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_280723APB_FTO_387464 BANK OF INDIA BKID0004936 RAIDIH MORE 6939
2 TAMAR JH3401019018_280723APB_FTO_387464 BANK OF INDIA BKID0004950 BUTY 162
3 TAMAR JH3401019018_280723APB_FTO_387464 BANK OF INDIA BKID0004963 LALPUR 270
4 TAMAR JH3401019018_280723APB_FTO_387464 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 189
5 TAMAR JH3401019018_280723APB_FTO_387464 Punjab National Bank PUNB0284400 PARASI 108
6 TAMAR JH3401019018_280723APB_FTO_387464 Union Bank of India UBIN0536229 TAMAR 270
7 TAMAR JH3401019018_280723APB_FTO_387464 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 189

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