Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:36:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_260723APB_FTO_382906
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) 		3401019000NRG24240720230759999 26/07/2023 KRISHNA MUNDA 3401019WL042158 KRISHNA MUNDA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784839732 Krishna Munda AIRTEL PAYMENTS BANK LIMITED(990288)
2 TAMAR JH-01-019-019-001/1417
(SARJAMDIH) 		3401019000NRG24250720230771247 26/07/2023 VIJAY MUNDA 3401019WL043000 VIJAY MUNDA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784839745 VIJAY MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-019-001/907
(SARJAMDIH) 		3401019000NRG24250720230771261 26/07/2023 Anurodh Singh Munda 3401019WL043000 Anurodh Singh Munda 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784839733 ANURODH SINGH MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-019-002/1435
(SARJAMDIH) 		3401019000NRG24250720230771364 26/07/2023 NIRAJ SETH 3401019WL043006 NIRAJ SETH 00048 BKID0004911 1140 1140 Processed 21/09/2023 5784839743 NIRAJ SETH BANK OF INDIA(508505)
5 TAMAR JH-01-019-019-002/1435
(SARJAMDIH) 		3401019000NRG24240720230759921 26/07/2023 NIRAJ SETH 3401019WL042156 NIRAJ SETH 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784839744 NIRAJ SETH BANK OF INDIA(508505)
SubTotal 6612 6612
6 TAMAR JH-01-019-003-001/728
(BIRGAON) 		3401019000NRG24250720230771312 26/07/2023 HIRA LAL PURAN 3401019WL043003 HIRA LAL PURAN 00048 BKID0004936 228 228 Processed 21/09/2023 5784839735 HIRA LAL PURAN BANK OF INDIA(508505)
7 TAMAR JH-01-019-019-001/1385
(SARJAMDIH) 		3401019000NRG24250720230771246 26/07/2023 Raju munda 3401019WL043000 Raju munda 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784839736 RAJU MUNDA BANK OF INDIA(508505)
8 TAMAR JH-01-019-019-001/269
(SARJAMDIH) 		3401019000NRG24250720230771254 26/07/2023 RANGA MUNDA 3401019WL043000 RANGA MUNDA 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784839734 RANGA MUNDA BANK OF INDIA(508505)
9 TAMAR JH-01-019-019-001/902
(SARJAMDIH) 		3401019000NRG24240720230760039 26/07/2023 Madhusudan Lohra 3401019WL042160 Madhusudan Lohra 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784839740 MADHUSUDAN LOHRA BANK OF INDIA(508505)
10 TAMAR JH-01-019-019-001/902
(SARJAMDIH) 		3401019000NRG24250720230771306 26/07/2023 Madhusudan Lohra 3401019WL043002 Madhusudan Lohra 00048 BKID0004936 228 228 Processed 21/09/2023 5784839741 MADHUSUDAN LOHRA BANK OF INDIA(508505)
11 TAMAR JH-01-019-019-001/908
(SARJAMDIH) 		3401019000NRG24250720230771262 26/07/2023 Yogendra Munda 3401019WL043000 Yogendra Munda 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784839737 YOGENDRA MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-019-002/1290
(SARJAMDIH) 		3401019000NRG24250720230771363 26/07/2023 DHANPATI SETH 3401019WL043006 DHANPATI SETH 00048 BKID0004936 1140 1140 Processed 21/09/2023 5784839738 Mr. DHANPATI SETH VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-019-002/1290
(SARJAMDIH) 		3401019000NRG24240720230759920 26/07/2023 DHANPATI SETH 3401019WL042156 DHANPATI SETH 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784839739 Mr. DHANPATI SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 8436 8436
14 TAMAR JH-01-019-019-001/298
(SARJAMDIH) 		3401019000NRG24250720230771256 26/07/2023 BUDHNI DEVI 3401019WL043000 BUDHNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784839762 Mrs. BUDHNI DAVI VANANCHAL GRAMIN BANK(607210)
15 TAMAR JH-01-019-019-001/312
(SARJAMDIH) 		3401019000NRG24240720230760002 26/07/2023 BHIKHU MIRDHA 3401019WL042158 BHIKHU MIRDHA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784839760 Mr. BHIKHU MIRDHA VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-019-001/312
(SARJAMDIH) 		3401019000NRG24250720230771304 26/07/2023 BHIKHU MIRDHA 3401019WL043002 BHIKHU MIRDHA 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5784839759 Mr. BHIKHU MIRDHA VANANCHAL GRAMIN BANK(607210)
17 TAMAR JH-01-019-019-001/321
(SARJAMDIH) 		3401019000NRG24250720230771257 26/07/2023 RANJAN MUNDA 3401019WL043000 RANJAN MUNDA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784839710 Mr. RANJAN MUNDA VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-019-001/321
(SARJAMDIH) 		3401019000NRG24240720230759918 26/07/2023 SHAKUNTALA DEVI 3401019WL042156 SHAKUNTALA DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784839706 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-019-001/338
(SARJAMDIH) 		3401019000NRG24250720230771380 26/07/2023 ANJANA KUMARI 3401019WL043008 ANJANA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784839711 Mrs. ANJANA KUMARI VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-019-001/338
(SARJAMDIH) 		3401019000NRG24250720230771381 26/07/2023 ASWINI KUMAR MUNDA 3401019WL043008 ASWINI KUMAR MUNDA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784839709 ASHWINI KUMAR MUNDA BANK OF INDIA(508505)
21 TAMAR JH-01-019-019-001/345
(SARJAMDIH) 		3401019000NRG24250720230771259 26/07/2023 BABI DEVI 3401019WL043000 BABI DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784839705 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
22 TAMAR JH-01-019-019-002/1139
(SARJAMDIH) 		3401019000NRG24250720230771362 26/07/2023 ALIT AHIR 3401019WL043006 ALIT AHIR 00197 BKID0JHARGB 912 912 Processed 21/09/2023 5784839708 Mr. ALIT AHIR VANANCHAL GRAMIN BANK(607210)
23 TAMAR JH-01-019-019-002/1160
(SARJAMDIH) 		3401019000NRG24230720230745174 26/07/2023 AADU MUNDA 3401019WL041354 AADU MUNDA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784839761 Mr. AADU MUNDA VANANCHAL GRAMIN BANK(607210)
24 TAMAR JH-01-019-019-002/186
(SARJAMDIH) 		3401019000NRG24240720230759933 26/07/2023 NIRMALA DEVI 3401019WL042156 NIRMALA DEVI 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5784839701 Mrs. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
25 TAMAR JH-01-019-019-002/186
(SARJAMDIH) 		3401019000NRG24250720230771325 26/07/2023 NIRMALA DEVI 3401019WL043004 NIRMALA DEVI 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5784839702 Mrs. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
26 TAMAR JH-01-019-019-002/21
(SARJAMDIH) 		3401019000NRG24230720230745175 26/07/2023 GANGI DEVI 3401019WL041354 GANGI DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784839712 Mrs. GANGA DEVI VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-019-002/409
(SARJAMDIH) 		3401019000NRG24240720230759935 26/07/2023 SUNITA DEVI 3401019WL042156 SUNITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784839757 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
28 TAMAR JH-01-019-019-002/409
(SARJAMDIH) 		3401019000NRG24250720230771366 26/07/2023 SUNITA DEVI 3401019WL043006 SUNITA DEVI 00197 BKID0JHARGB 1140 1140 Processed 21/09/2023 5784839758 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
29 TAMAR JH-01-019-019-002/431
(SARJAMDIH) 		3401019000NRG24240720230759938 26/07/2023 RAJ KUMAR AHIR 3401019WL042156 RAJ KUMAR AHIR 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784839700 Mr. RAJKUMAR AHIR VANANCHAL GRAMIN BANK(607210)
30 TAMAR JH-01-019-019-002/615
(SARJAMDIH) 		3401019000NRG24250720230771367 26/07/2023 MUSLA AHIR 3401019WL043006 MUSLA AHIR 00197 BKID0JHARGB 912 912 Processed 21/09/2023 5784839707 Mr. MUSALA AHIR VANANCHAL GRAMIN BANK(607210)
31 TAMAR JH-01-019-019-002/634
(SARJAMDIH) 		3401019000NRG24250720230771317 26/07/2023 BAHANU MUNDA 3401019WL043003 BAHANU MUNDA 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5784839703 BAHANU MUNDA CANARA BANK(508532)
32 TAMAR JH-01-019-019-002/634
(SARJAMDIH) 		3401019000NRG24240720230760008 26/07/2023 BAHANU MUNDA 3401019WL042158 BAHANU MUNDA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784839704 BAHANU MUNDA CANARA BANK(508532)
SubTotal 20292 20292
33 TAMAR JH-01-019-019-001/255
(SARJAMDIH) 		3401019000NRG24250720230771252 26/07/2023 SATYANAYAN MUNDA 3401019WL043000 SATYANAYAN MUNDA 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784839724 SATYANARAYAN MUNDA PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-019-001/269
(SARJAMDIH) 		3401019000NRG24250720230771253 26/07/2023 SHANKRI DEVI 3401019WL043000 SHANKRI DEVI 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784839750 SANKARI DEVI PUNJAB NATIONAL BANK(508568)
35 TAMAR JH-01-019-019-001/278
(SARJAMDIH) 		3401019000NRG24240720230759916 26/07/2023 AJAY KUMAR SINGH MUNDA 3401019WL042156 AJAY KUMAR SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784839727 AJAY KUMAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
36 TAMAR JH-01-019-019-001/296
(SARJAMDIH) 		3401019000NRG24250720230771255 26/07/2023 JAYMANI DEVI 3401019WL043000 JAYMANI DEVI 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784839749 JAYMANI DEVI PUNJAB NATIONAL BANK(508568)
37 TAMAR JH-01-019-019-001/303
(SARJAMDIH) 		3401019000NRG24240720230760000 26/07/2023 PRADEEP MUNDA 3401019WL042158 PRADEEP MUNDA 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784839725 PRADEEP MUNDA PUNJAB NATIONAL BANK(508568)
38 TAMAR JH-01-019-019-001/303
(SARJAMDIH) 		3401019000NRG24250720230771314 26/07/2023 PRADEEP MUNDA 3401019WL043003 PRADEEP MUNDA 00354 PUNB0284400 228 228 Processed 21/09/2023 5784839726 PRADEEP MUNDA PUNJAB NATIONAL BANK(508568)
39 TAMAR JH-01-019-019-001/325
(SARJAMDIH) 		3401019000NRG24250720230771258 26/07/2023 BIDYADHAR MUNDA 3401019WL043000 BIDYADHAR MUNDA 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784839728 VIDHYADHAR MUNDA PUNJAB NATIONAL BANK(508568)
40 TAMAR JH-01-019-019-001/435
(SARJAMDIH) 		3401019000NRG24240720230760004 26/07/2023 ATWA LOHRA 3401019WL042158 ATWA LOHRA 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784839752 ATWA LOHRA BANK OF INDIA(508505)
41 TAMAR JH-01-019-019-001/435
(SARJAMDIH) 		3401019000NRG24250720230771316 26/07/2023 ATWA LOHRA 3401019WL043003 ATWA LOHRA 00354 PUNB0284400 228 228 Processed 21/09/2023 5784839751 ATWA LOHRA BANK OF INDIA(508505)
42 TAMAR JH-01-019-019-001/446
(SARJAMDIH) 		3401019000NRG24250720230771375 26/07/2023 sudam mirdha 3401019WL043007 sudam mirdha 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784839754 SUDAM MIRDHA PUNJAB NATIONAL BANK(508568)
43 TAMAR JH-01-019-019-001/928
(SARJAMDIH) 		3401019000NRG24250720230771307 26/07/2023 Chhutu Lohra 3401019WL043002 Chhutu Lohra 00354 PUNB0284400 228 228 Processed 21/09/2023 5784839729 CHHUTU LOHRA PUNJAB NATIONAL BANK(508568)
44 TAMAR JH-01-019-019-001/928
(SARJAMDIH) 		3401019000NRG24240720230760040 26/07/2023 Chhutu Lohra 3401019WL042160 Chhutu Lohra 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784839730 CHHUTU LOHRA PUNJAB NATIONAL BANK(508568)
45 TAMAR JH-01-019-019-002/1576
(SARJAMDIH) 		3401019000NRG24240720230760006 26/07/2023 Tij Munda 3401019WL042158 Tij Munda 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784839731 Mr. RAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
46 TAMAR JH-01-019-019-002/1585
(SARJAMDIH) 		3401019000NRG24240720230759928 26/07/2023 Ashish Munda 3401019WL042156 Ashish Munda 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784839753 ASHISH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 15732 15732
47 TAMAR JH-01-019-019-002/1525
(SARJAMDIH) 		3401019000NRG24240720230759923 26/07/2023 KUMAR GAURAV PANDEY 3401019WL042156 KUMAR GAURAV PANDEY 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784839748 MR KUMAR GAURAV PANDEY STATE BANK OF INDIA(508548)
48 TAMAR JH-01-019-019-002/1525
(SARJAMDIH) 		3401019000NRG24250720230771506 26/07/2023 KUMAR GAURAV PANDEY 3401019WL043012 KUMAR GAURAV PANDEY 00415 SBIN0004501 1140 1140 Processed 21/09/2023 5784839747 MR KUMAR GAURAV PANDEY STATE BANK OF INDIA(508548)
SubTotal 2508 2508
49 TAMAR JH-01-019-019-001/446
(SARJAMDIH) 		3401019000NRG24250720230771376 26/07/2023 kalawati devi 3401019WL043007 kalawati devi 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784839746 KALAWATI DEVI WO SUDAM MIRDHA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
50 TAMAR JH-01-019-003-001/908
(BIRGAON) 		3401019000NRG24250720230771313 26/07/2023 SANDHA RANI 3401019WL043003 SANDHA RANI 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784839756 Mrs. SANDHA RANI VANANCHAL GRAMIN BANK(607210)
51 TAMAR JH-01-019-019-001/1388
(SARJAMDIH) 		3401019000NRG24240720230759915 26/07/2023 MANSA MUNDA 3401019WL042156 MANSA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784839717 Mansa Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
52 TAMAR JH-01-019-019-001/1418
(SARJAMDIH) 		3401019000NRG24250720230771248 26/07/2023 SAGARMANI DEVI 3401019WL043000 SAGARMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784839722 Mrs. SAGARMANI DEVI VANANCHAL GRAMIN BANK(607210)
53 TAMAR JH-01-019-019-001/1420
(SARJAMDIH) 		3401019000NRG24250720230771249 26/07/2023 GURUWARI DEVI 3401019WL043000 GURUWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784839742 Mrs. GURUVARI DEVI VANANCHAL GRAMIN BANK(607210)
54 TAMAR JH-01-019-019-001/193
(SARJAMDIH) 		3401019000NRG24250720230771250 26/07/2023 BISOKHA DEVI 3401019WL043000 BISOKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784839720 Mrs. BESOKHA DEVI VANANCHAL GRAMIN BANK(607210)
55 TAMAR JH-01-019-019-001/312
(SARJAMDIH) 		3401019000NRG24240720230760003 26/07/2023 Cheti Devi 3401019WL042158 Cheti Devi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784839719 Mrs. CHETI DEVI VANANCHAL GRAMIN BANK(607210)
56 TAMAR JH-01-019-019-001/312
(SARJAMDIH) 		3401019000NRG24250720230771305 26/07/2023 Cheti Devi 3401019WL043002 Cheti Devi 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784839718 Mrs. CHETI DEVI VANANCHAL GRAMIN BANK(607210)
57 TAMAR JH-01-019-019-001/407
(SARJAMDIH) 		3401019000NRG24250720230771374 26/07/2023 SUBHASH MIRDHA 3401019WL043007 SUBHASH MIRDHA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784839716 Mr. SUBHASH MIRDHA VANANCHAL GRAMIN BANK(607210)
58 TAMAR JH-01-019-019-001/479
(SARJAMDIH) 		3401019000NRG24240720230759919 26/07/2023 LAKHMA DEVI 3401019WL042156 LAKHMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784839721 Mrs. LAKHMA DEVI VANANCHAL GRAMIN BANK(607210)
59 TAMAR JH-01-019-019-001/901
(SARJAMDIH) 		3401019000NRG24250720230771260 26/07/2023 Laxman Gonjhu 3401019WL043000 Laxman Gonjhu 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784839755 Mr. LAXMAN GONJHU VANANCHAL GRAMIN BANK(607210)
60 TAMAR JH-01-019-019-002/1525
(SARJAMDIH) 		3401019000NRG24250720230771507 26/07/2023 Divya Kar 3401019WL043012 Divya Kar 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5784839764 MISS DIVYA KAR STATE BANK OF INDIA(508548)
61 TAMAR JH-01-019-019-002/1525
(SARJAMDIH) 		3401019000NRG24240720230759926 26/07/2023 Divya Kar 3401019WL042156 Divya Kar 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784839763 MISS DIVYA KAR STATE BANK OF INDIA(508548)
62 TAMAR JH-01-019-019-002/1557
(SARJAMDIH) 		3401019000NRG24240720230760041 26/07/2023 SARSWATI DEVI 3401019WL042160 SARSWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784839715 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
63 TAMAR JH-01-019-019-002/1572
(SARJAMDIH) 		3401019000NRG24240720230760005 26/07/2023 Sushila Devi 3401019WL042158 Sushila Devi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784839713 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
64 TAMAR JH-01-019-019-002/1572
(SARJAMDIH) 		3401019000NRG24250720230771324 26/07/2023 Sushila Devi 3401019WL043004 Sushila Devi 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784839714 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
65 TAMAR JH-01-019-019-002/186
(SARJAMDIH) 		3401019000NRG24250720230771326 26/07/2023 Lakshmi Devi 3401019WL043004 Lakshmi Devi 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784839723 Mrs. LAKSHMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 17100 17100
Total 72048 72048

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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_382906 BANK OF INDIA BKID0004911 BUNDU 6612
2 TAMAR JH3401019019_260723APB_FTO_382906 BANK OF INDIA BKID0004936 RAIDIH MORE 8436
3 TAMAR JH3401019019_260723APB_FTO_382906 JHARKHAND GRAMIN BANK BKID0JHARGB JGB, Bari Bazar 1368
4 TAMAR JH3401019019_260723APB_FTO_382906 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 11628
5 TAMAR JH3401019019_260723APB_FTO_382906 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 7296
6 TAMAR JH3401019019_260723APB_FTO_382906 Punjab National Bank PUNB0284400 PARASI 15732
7 TAMAR JH3401019019_260723APB_FTO_382906 State Bank of India SBIN0004501 BUNDU 2508
8 TAMAR JH3401019019_260723APB_FTO_382906 Union Bank of India UBIN0536229 TAMAR 1368
9 TAMAR JH3401019019_260723APB_FTO_382906 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 17100

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