Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:14:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_051023APB_FTO_619167
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-01-019-019-001/940
(SARJAMDIH) 		3401019000NRG24051020231182170 05/10/2023 Rupesh Lohra 3401019WL069655 Rupesh Lohra 00045 BARB0BUNDUX 228 228 Processed 10/11/2023 7366210876 Rupesh Lohra FINO PAYMENTS BANK LTD(608001)
2 TAMAR JH-01-019-019-001/940
(SARJAMDIH) 		3401019000NRG24300920231157772 05/10/2023 Rupesh Lohra 3401019WL068032 Rupesh Lohra 00045 BARB0BUNDUX 228 228 Processed 10/11/2023 7366210877 Rupesh Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 456 456
3 TAMAR JH-01-019-019-001/1390
(SARJAMDIH) 		3401019000NRG24051020231182159 05/10/2023 KRISHNA MUNDA 3401019WL069655 KRISHNA MUNDA 00048 BKID0004911 228 228 Processed 11/11/2023 7366210870 Krishna Munda AIRTEL PAYMENTS BANK LIMITED(990288)
4 TAMAR JH-01-019-019-001/1417
(SARJAMDIH) 		3401019000NRG24051020231182160 05/10/2023 VIJAY MUNDA 3401019WL069655 VIJAY MUNDA 00048 BKID0004911 228 228 Processed 11/11/2023 7366210860 VIJAY MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-019-001/907
(SARJAMDIH) 		3401019000NRG24051020231182168 05/10/2023 Anurodh Singh Munda 3401019WL069655 Anurodh Singh Munda 00048 BKID0004911 228 228 Processed 11/11/2023 7366210863 ANURODH SINGH MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-019-001/907
(SARJAMDIH) 		3401019000NRG24300920231157722 05/10/2023 Anurodh Singh Munda 3401019WL068031 Anurodh Singh Munda 00048 BKID0004911 1368 1368 Processed 11/11/2023 7366210862 ANURODH SINGH MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-019-002/1388
(SARJAMDIH) 		3401019000NRG24300920231157774 05/10/2023 AJAY KUMAR SETH 3401019WL068032 AJAY KUMAR SETH 00048 BKID0004911 228 228 Processed 11/11/2023 7366210873 AJAY KUMAR SETH BANK OF INDIA(508505)
8 TAMAR JH-01-019-019-002/1435
(SARJAMDIH) 		3401019000NRG24300920231157728 05/10/2023 NIRAJ SETH 3401019WL068031 NIRAJ SETH 00048 BKID0004911 1368 1368 Processed 11/11/2023 7366210859 NIRAJ SETH BANK OF INDIA(508505)
9 TAMAR JH-01-019-019-002/1435
(SARJAMDIH) 		3401019000NRG24051020231182174 05/10/2023 NIRAJ SETH 3401019WL069655 NIRAJ SETH 00048 BKID0004911 228 228 Processed 11/11/2023 7366210858 NIRAJ SETH BANK OF INDIA(508505)
10 TAMAR JH-01-019-019-002/1595
(SARJAMDIH) 		3401019000NRG24300920231157781 05/10/2023 Durga Seth 3401019WL068032 Durga Seth 00048 BKID0004911 684 684 Processed 11/11/2023 7366210874 Mr. DURGA SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 4560 4560
11 TAMAR JH-01-019-019-001/1389
(SARJAMDIH) 		3401019000NRG24051020231182158 05/10/2023 SURENDRA MUNDA 3401019WL069655 SURENDRA MUNDA 00048 BKID0004936 228 228 Processed 11/11/2023 7366210872 Mr. SURENDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-019-001/181
(SARJAMDIH) 		3401019000NRG24300920231157711 05/10/2023 ABHIMANU MAHTO 3401019WL068031 ABHIMANU MAHTO 00048 BKID0004936 912 912 Processed 11/11/2023 7366210869 ABHIMANYU MAHTO BANK OF INDIA(508505)
13 TAMAR JH-01-019-019-001/182
(SARJAMDIH) 		3401019000NRG24300920231157712 05/10/2023 SAMAL MAHTO 3401019WL068031 SAMAL MAHTO 00048 BKID0004936 912 912 Processed 11/11/2023 7366210871 SIMAL MAHTO BANK OF INDIA(508505)
14 TAMAR JH-01-019-019-001/186
(SARJAMDIH) 		3401019000NRG24300920231157716 05/10/2023 BUDHESHWAR LOHRA 3401019WL068031 BUDHESHWAR LOHRA 00048 BKID0004936 912 912 Processed 11/11/2023 7366210851 BUDDHESWAR LOHARA BANK OF INDIA(508505)
15 TAMAR JH-01-019-019-001/269
(SARJAMDIH) 		3401019000NRG24051020231182162 05/10/2023 RANGA MUNDA 3401019WL069655 RANGA MUNDA 00048 BKID0004936 228 228 Processed 11/11/2023 7366210861 RANGA MUNDA BANK OF INDIA(508505)
16 TAMAR JH-01-019-019-001/908
(SARJAMDIH) 		3401019000NRG24051020231182169 05/10/2023 Yogendra Munda 3401019WL069655 Yogendra Munda 00048 BKID0004936 228 228 Processed 11/11/2023 7366210865 YOGENDRA MUNDA PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-019-001/908
(SARJAMDIH) 		3401019000NRG24300920231157723 05/10/2023 Yogendra Munda 3401019WL068031 Yogendra Munda 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366210864 YOGENDRA MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-019-002/1290
(SARJAMDIH) 		3401019000NRG24300920231157727 05/10/2023 DHANPATI SETH 3401019WL068031 DHANPATI SETH 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366210857 Mr. DHANPATI SETH VANANCHAL GRAMIN BANK(607210)
19 TAMAR JH-01-019-019-002/1290
(SARJAMDIH) 		3401019000NRG24051020231182173 05/10/2023 DHANPATI SETH 3401019WL069655 DHANPATI SETH 00048 BKID0004936 228 228 Processed 11/11/2023 7366210856 Mr. DHANPATI SETH VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-019-002/1523
(SARJAMDIH) 		3401019000NRG24300920231157775 05/10/2023 KEWAL KRISHNA PANDEY 3401019WL068032 KEWAL KRISHNA PANDEY 00048 BKID0004936 684 684 Processed 11/11/2023 7366210868 MR KEWAL KRISHNA PANDEY STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-019-002/1592
(SARJAMDIH) 		3401019000NRG24300920231157729 05/10/2023 Padma Devi 3401019WL068031 Padma Devi 00048 BKID0004936 684 684 Processed 11/11/2023 7366210875 PADMA DEVI BANK OF INDIA(508505)
22 TAMAR JH-01-019-019-002/83
(SARJAMDIH) 		3401019000NRG24300920231157738 05/10/2023 DURUPATI DEVI 3401019WL068031 DURUPATI DEVI 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366210879 Mrs. DROPADI DEVI VANANCHAL GRAMIN BANK(607210)
23 TAMAR JH-01-019-019-002/83
(SARJAMDIH) 		3401019000NRG24051020231182181 05/10/2023 DURUPATI DEVI 3401019WL069655 DURUPATI DEVI 00048 BKID0004936 228 228 Processed 11/11/2023 7366210878 Mrs. DROPADI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 9348 9348
24 TAMAR JH-01-019-019-001/185
(SARJAMDIH) 		3401019000NRG24300920231157715 05/10/2023 ALOMANI DEVI 3401019WL068031 ALOMANI DEVI 00197 BKID0JHARGB 912 912 Processed 11/11/2023 7366210819 Mrs. ALOMANI DEVI VANANCHAL GRAMIN BANK(607210)
25 TAMAR JH-01-019-019-001/185
(SARJAMDIH) 		3401019000NRG24300920231157714 05/10/2023 SUDAMA LOHRA 3401019WL068031 SUDAMA LOHRA 00197 BKID0JHARGB 912 912 Processed 11/11/2023 7366210835 Mrs. SUDAMA LOHRA VANANCHAL GRAMIN BANK(607210)
26 TAMAR JH-01-019-019-001/298
(SARJAMDIH) 		3401019000NRG24051020231182164 05/10/2023 BUDHNI DEVI 3401019WL069655 BUDHNI DEVI 00197 BKID0JHARGB 228 228 Processed 11/11/2023 7366210818 Mrs. BUDHNI DAVI VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-019-001/321
(SARJAMDIH) 		3401019000NRG24051020231182166 05/10/2023 RANJAN MUNDA 3401019WL069655 RANJAN MUNDA 00197 BKID0JHARGB 228 228 Processed 11/11/2023 7366210831 Mr. RANJAN MUNDA VANANCHAL GRAMIN BANK(607210)
28 TAMAR JH-01-019-019-001/321
(SARJAMDIH) 		3401019000NRG24300920231157718 05/10/2023 RANJAN MUNDA 3401019WL068031 RANJAN MUNDA 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7366210830 Mr. RANJAN MUNDA VANANCHAL GRAMIN BANK(607210)
29 TAMAR JH-01-019-019-001/321
(SARJAMDIH) 		3401019000NRG24300920231157719 05/10/2023 SHAKUNTALA DEVI 3401019WL068031 SHAKUNTALA DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7366210821 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-019-001/345
(SARJAMDIH) 		3401019000NRG24051020231182167 05/10/2023 BABI DEVI 3401019WL069655 BABI DEVI 00197 BKID0JHARGB 228 228 Processed 11/11/2023 7366210820 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
31 TAMAR JH-01-019-019-002/1139
(SARJAMDIH) 		3401019000NRG24300920231157726 05/10/2023 ALIT AHIR 3401019WL068031 ALIT AHIR 00197 BKID0JHARGB 684 684 Processed 11/11/2023 7366210823 Mr. ALIT AHIR VANANCHAL GRAMIN BANK(607210)
32 TAMAR JH-01-019-019-002/190
(SARJAMDIH) 		3401019000NRG24300920231157733 05/10/2023 DRUPATI DEVI 3401019WL068031 DRUPATI DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7366210828 Mrs. DROPATI DEVI VANANCHAL GRAMIN BANK(607210)
33 TAMAR JH-01-019-019-002/190
(SARJAMDIH) 		3401019000NRG24051020231182177 05/10/2023 DRUPATI DEVI 3401019WL069655 DRUPATI DEVI 00197 BKID0JHARGB 228 228 Processed 11/11/2023 7366210827 Mrs. DROPATI DEVI VANANCHAL GRAMIN BANK(607210)
34 TAMAR JH-01-019-019-002/265
(SARJAMDIH) 		3401019000NRG24051020231182178 05/10/2023 RADHIKA DEVI 3401019WL069655 RADHIKA DEVI 00197 BKID0JHARGB 228 228 Processed 11/11/2023 7366210848 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
35 TAMAR JH-01-019-019-002/265
(SARJAMDIH) 		3401019000NRG24300920231157734 05/10/2023 RADHIKA DEVI 3401019WL068031 RADHIKA DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7366210849 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
36 TAMAR JH-01-019-019-002/409
(SARJAMDIH) 		3401019000NRG24300920231157735 05/10/2023 SUNITA DEVI 3401019WL068031 SUNITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7366210825 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
37 TAMAR JH-01-019-019-002/409
(SARJAMDIH) 		3401019000NRG24051020231182179 05/10/2023 SUNITA DEVI 3401019WL069655 SUNITA DEVI 00197 BKID0JHARGB 228 228 Processed 11/11/2023 7366210829 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
38 TAMAR JH-01-019-019-002/615
(SARJAMDIH) 		3401019000NRG24300920231157736 05/10/2023 MUSLA AHIR 3401019WL068031 MUSLA AHIR 00197 BKID0JHARGB 228 228 Processed 11/11/2023 7366210822 Mr. MUSALA AHIR VANANCHAL GRAMIN BANK(607210)
39 TAMAR JH-01-019-019-002/63
(SARJAMDIH) 		3401019000NRG24300920231157737 05/10/2023 RATNI DEVI 3401019WL068031 RATNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7366210824 Mrs. RATNI DEVI VANANCHAL GRAMIN BANK(607210)
40 TAMAR JH-01-019-019-002/63
(SARJAMDIH) 		3401019000NRG24051020231182180 05/10/2023 RATNI DEVI 3401019WL069655 RATNI DEVI 00197 BKID0JHARGB 228 228 Processed 11/11/2023 7366210826 Mrs. RATNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 12540 12540
41 TAMAR JH-01-019-019-001/1432
(SARJAMDIH) 		3401019000NRG24300920231157709 05/10/2023 Sombari Devi 3401019WL068031 Sombari Devi 00354 PUNB0284400 456 456 Processed 11/11/2023 7366210842 Mrs. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
42 TAMAR JH-01-019-019-001/303
(SARJAMDIH) 		3401019000NRG24051020231182165 05/10/2023 PRADEEP MUNDA 3401019WL069655 PRADEEP MUNDA 00354 PUNB0284400 228 228 Processed 11/11/2023 7366210840 PRADEEP MUNDA PUNJAB NATIONAL BANK(508568)
43 TAMAR JH-01-019-019-001/303
(SARJAMDIH) 		3401019000NRG24300920231157771 05/10/2023 PRADEEP MUNDA 3401019WL068032 PRADEEP MUNDA 00354 PUNB0284400 684 684 Processed 11/11/2023 7366210841 PRADEEP MUNDA PUNJAB NATIONAL BANK(508568)
44 TAMAR JH-01-019-019-001/920
(SARJAMDIH) 		3401019000NRG24300920231157724 05/10/2023 Pari Devi 3401019WL068031 Pari Devi 00354 PUNB0284400 456 456 Processed 11/11/2023 7366210839 Mr. PARI DEVI VANANCHAL GRAMIN BANK(607210)
45 TAMAR JH-01-019-019-002/1576
(SARJAMDIH) 		3401019000NRG24300920231157778 05/10/2023 Tij Munda 3401019WL068032 Tij Munda 00354 PUNB0284400 684 684 Processed 11/11/2023 7366210844 Mr. RAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
46 TAMAR JH-01-019-019-001/29
(SARJAMDIH) 		3401019000NRG24300920231157770 05/10/2023 MAHESWARI DEVI 3401019WL068032 MAHESWARI DEVI 00468 UBIN0536229 228 228 Processed 11/11/2023 7366210834 MAHESHWARI DEVI W/O NEPAL MAHTO UNION BANK OF INDIA(508500)
47 TAMAR JH-01-019-019-001/29
(SARJAMDIH) 		3401019000NRG24051020231182163 05/10/2023 MAHESWARI DEVI 3401019WL069655 MAHESWARI DEVI 00468 UBIN0536229 228 228 Processed 11/11/2023 7366210855 MAHESHWARI DEVI W/O NEPAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 456 456
48 TAMAR JH-01-019-019-001/924
(SARJAMDIH) 		3401019000NRG24300920231157725 05/10/2023 Priya Devi 3401019WL068031 Priya Devi 00688 FINO0001001 912 912 Processed 10/11/2023 7366210854 Priya Kumari FINO PAYMENTS BANK LTD(608001)
49 TAMAR JH-01-019-019-002/1591
(SARJAMDIH) 		3401019000NRG24300920231157780 05/10/2023 Birsa Munda 3401019WL068032 Birsa Munda 00688 FINO0001001 684 684 Processed 10/11/2023 7366210847 Birsa Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 1596 1596
50 TAMAR JH-01-019-019-001/1420
(SARJAMDIH) 		3401019000NRG24051020231182161 05/10/2023 GURUWARI DEVI 3401019WL069655 GURUWARI DEVI 00695 SBIN0RRVCGB 228 228 Processed 11/11/2023 7366210866 Mrs. GURUVARI DEVI VANANCHAL GRAMIN BANK(607210)
51 TAMAR JH-01-019-019-001/1420
(SARJAMDIH) 		3401019000NRG24300920231157708 05/10/2023 GURUWARI DEVI 3401019WL068031 GURUWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366210867 Mrs. GURUVARI DEVI VANANCHAL GRAMIN BANK(607210)
52 TAMAR JH-01-019-019-001/179
(SARJAMDIH) 		3401019000NRG24300920231157710 05/10/2023 DURGA DEVI 3401019WL068031 DURGA DEVI 00695 SBIN0RRVCGB 456 456 Processed 11/11/2023 7366210833 Mrs. DURGA DEVI VANANCHAL GRAMIN BANK(607210)
53 TAMAR JH-01-019-019-001/1833
(SARJAMDIH) 		3401019000NRG24300920231157713 05/10/2023 Kiran Kumari 3401019WL068031 Kiran Kumari 00695 SBIN0RRVCGB 912 912 Processed 11/11/2023 7366210836 Miss. KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
54 TAMAR JH-01-019-019-001/186
(SARJAMDIH) 		3401019000NRG24300920231157717 05/10/2023 GANGAMANI DEVI 3401019WL068031 GANGAMANI DEVI 00695 SBIN0RRVCGB 912 912 Processed 11/11/2023 7366210832 GANGA DEVI PUNJAB NATIONAL BANK(508568)
55 TAMAR JH-01-019-019-001/407
(SARJAMDIH) 		3401019000NRG24300920231157720 05/10/2023 SUBHASH MIRDHA 3401019WL068031 SUBHASH MIRDHA 00695 SBIN0RRVCGB 912 912 Processed 11/11/2023 7366210846 Mr. SUBHASH MIRDHA VANANCHAL GRAMIN BANK(607210)
56 TAMAR JH-01-019-019-001/89
(SARJAMDIH) 		3401019000NRG24300920231157721 05/10/2023 Manjuda Devi 3401019WL068031 Manjuda Devi 00695 SBIN0RRVCGB 912 912 Processed 11/11/2023 7366210838 Mrs. MANJUDA DEVI VANANCHAL GRAMIN BANK(607210)
57 TAMAR JH-01-019-019-002/1216
(SARJAMDIH) 		3401019000NRG24051020231182172 05/10/2023 Srimati Devi 3401019WL069655 Srimati Devi 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366210850 Mrs. SRIMATI DEVI VANANCHAL GRAMIN BANK(607210)
58 TAMAR JH-01-019-019-002/1557
(SARJAMDIH) 		3401019000NRG24300920231157776 05/10/2023 SARSWATI DEVI 3401019WL068032 SARSWATI DEVI 00695 SBIN0RRVCGB 228 228 Processed 11/11/2023 7366210845 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
59 TAMAR JH-01-019-019-002/1572
(SARJAMDIH) 		3401019000NRG24300920231157777 05/10/2023 Sushila Devi 3401019WL068032 Sushila Devi 00695 SBIN0RRVCGB 684 684 Processed 11/11/2023 7366210843 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
60 TAMAR JH-01-019-019-002/1825
(SARJAMDIH) 		3401019000NRG24300920231157730 05/10/2023 Ravindra Kumar Lohra 3401019WL068031 Ravindra Kumar Lohra 00695 SBIN0RRVCGB 912 912 Processed 11/11/2023 7366210837 Mr. RAVINDRA KUMAR LOHORA VANANCHAL GRAMIN BANK(607210)
61 TAMAR JH-01-019-019-002/1834
(SARJAMDIH) 		3401019000NRG24300920231157731 05/10/2023 SEEMA DEVI 3401019WL068031 SEEMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366210880 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
62 TAMAR JH-01-019-019-002/1834
(SARJAMDIH) 		3401019000NRG24051020231182175 05/10/2023 SEEMA DEVI 3401019WL069655 SEEMA DEVI 00695 SBIN0RRVCGB 228 228 Processed 11/11/2023 7366210881 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
63 TAMAR JH-01-019-019-002/1835
(SARJAMDIH) 		3401019000NRG24051020231182176 05/10/2023 SIMA DEVI 3401019WL069655 SIMA DEVI 00695 SBIN0RRVCGB 228 228 Processed 11/11/2023 7366210853 Mrs. SIMA DEVI VANANCHAL GRAMIN BANK(607210)
64 TAMAR JH-01-019-019-002/1835
(SARJAMDIH) 		3401019000NRG24300920231157732 05/10/2023 SIMA DEVI 3401019WL068031 SIMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366210852 Mrs. SIMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 12084 12084
Total 43548 43548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_051023APB_FTO_619167 Bank of Baroda BARB0BUNDUX Bundu 456
2 TAMAR JH3401019019_051023APB_FTO_619167 BANK OF INDIA BKID0004911 BUNDU 4560
3 TAMAR JH3401019019_051023APB_FTO_619167 BANK OF INDIA BKID0004936 RAIDIH MORE 9348
4 TAMAR JH3401019019_051023APB_FTO_619167 JHARKHAND GRAMIN BANK BKID0JHARGB JGB, Bari Bazar 1596
5 TAMAR JH3401019019_051023APB_FTO_619167 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1596
6 TAMAR JH3401019019_051023APB_FTO_619167 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 7068
7 TAMAR JH3401019019_051023APB_FTO_619167 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 2280
8 TAMAR JH3401019019_051023APB_FTO_619167 Punjab National Bank PUNB0284400 PARASI 2508
9 TAMAR JH3401019019_051023APB_FTO_619167 Union Bank of India UBIN0536229 TAMAR 456
10 TAMAR JH3401019019_051023APB_FTO_619167 Fino Payments Bank Ltd FINO0001001 Sativali 1596
11 TAMAR JH3401019019_051023APB_FTO_619167 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 12084

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