Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:56:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010013_271222APB_FTO_531622
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 Tisri JH-19-010-013-001/277
(SINDHO) 		3419010000NRG23261220221955904 27/12/2022 Rajesh Kumar Yadav 3419010WL144230 Rajesh Kumar Yadav 00048 BKID0004788 1260 1260 Processed 30/12/2022 7515367150 Mr. RAJESH KUMAR YADAV INDIAN BANK(607105)
2 Tisri JH-19-010-013-004/145
(SINDHO) 		3419010000NRG23261220221955771 27/12/2022 Ravi Yadav 3419010WL144219 Ravi Yadav 00048 BKID0004788 1260 1260 Processed 30/12/2022 7515367152 RAVI KUMAR YADAV BANK OF INDIA(508505)
3 Tisri JH-19-010-013-004/361
(SINDHO) 		3419010000NRG23261220221955790 27/12/2022 Naween Kumar 3419010WL144220 Naween Kumar 00048 BKID0004788 1260 1260 Processed 30/12/2022 7515367159 Mr. NAWEEN KUMAR INDIAN BANK(607105)
4 Tisri JH-19-010-013-004/381
(SINDHO) 		3419010000NRG23261220221955851 27/12/2022 Vikash Kumar 3419010WL144223 Vikash Kumar 00048 BKID0004788 1260 1260 Processed 30/12/2022 7515367156 VIKASH KUMAR BANK OF INDIA(508505)
5 Tisri JH-19-010-013-004/651
(SINDHO) 		3419010000NRG23261220221955798 27/12/2022 Vikash Kumar 3419010WL144220 Vikash Kumar 00048 BKID0004788 1260 1260 Processed 30/12/2022 7515367158 Mr. VIKAS KUMAR INDIAN BANK(607105)
SubTotal 6300 6300
6 Tisri JH-19-010-013-001/183
(SINDHO) 		3419010000NRG23261220221956026 27/12/2022 Akhtari Khatun 3419010WL144237 Akhtari Khatun 00048 BKID0004789 1260 1260 Processed 30/12/2022 7515367170 AKHTARI KHATUN BANK OF INDIA(508505)
7 Tisri JH-19-010-013-003/540
(SINDHO) 		3419010000NRG23261220221955972 27/12/2022 Sanju Devi 3419010WL144234 Sanju Devi 00048 BKID0004789 1260 1260 Processed 30/12/2022 7515367168 SANJU DEVI BANK OF INDIA(508505)
8 Tisri JH-19-010-013-003/558
(SINDHO) 		3419010000NRG23261220221955988 27/12/2022 Saviya Devi 3419010WL144235 Saviya Devi 00048 BKID0004789 1260 1260 Processed 30/12/2022 7515367174 SAVIYA DEVI BANK OF INDIA(508505)
9 Tisri JH-19-010-013-003/582
(SINDHO) 		3419010000NRG23261220221955930 27/12/2022 Sunil Kumar yadav 3419010WL144231 Sunil Kumar yadav 00048 BKID0004789 1260 1260 Processed 30/12/2022 7515367160 SUNIL KUMAR YADAV BANK OF INDIA(508505)
10 Tisri JH-19-010-013-004/219
(SINDHO) 		3419010000NRG23261220221955848 27/12/2022 Malti Devi 3419010WL144223 Malti Devi 00048 BKID0004789 1260 1260 Processed 30/12/2022 7515367153 MALTI DEVI BANK OF INDIA(508505)
11 Tisri JH-19-010-013-004/391
(SINDHO) 		3419010000NRG23261220221955912 27/12/2022 Sanju Devi 3419010WL144230 Sanju Devi 00048 BKID0004789 1260 1260 Processed 30/12/2022 7515367169 Mrs. Sanju Devi INDIAN BANK(607105)
12 Tisri JH-19-010-013-004/692
(SINDHO) 		3419010000NRG23261220221955816 27/12/2022 Jitendra Mistri 3419010WL144221 Jitendra Mistri 00048 BKID0004789 1260 1260 Processed 30/12/2022 7515367175 JITENDRA MISTRI S.O NARAYAN MISTRI BANK OF INDIA(508505)
SubTotal 8820 8820
13 Tisri JH-19-010-013-001/744
(SINDHO) 		3419010000NRG23261220221955886 27/12/2022 Majda Khatun 3419010WL144229 Majda Khatun 00048 BKID0004843 1260 1260 Processed 30/12/2022 7515367157 MAJDA KHATUN BANK OF INDIA(508505)
SubTotal 1260 1260
14 Tisri JH-19-010-013-001/717
(SINDHO) 		3419010000NRG23261220221955884 27/12/2022 Raviya Praveen 3419010WL144229 Raviya Praveen 00078 CNRB0005713 1260 1260 Processed 30/12/2022 7515367147 Mrs. RAVIYA PRAVEEN INDIAN BANK(607105)
SubTotal 1260 1260
15 Tisri JH-19-010-013-001/281
(SINDHO) 		3419010000NRG23261220221955868 27/12/2022 Deepak Yadav 3419010WL144225 Deepak Yadav 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367181 Mr. DEEPAK YADAV INDIAN BANK(607105)
16 Tisri JH-19-010-013-001/286
(SINDHO) 		3419010000NRG23261220221956028 27/12/2022 Sahnaj Khatoon 3419010WL144237 Sahnaj Khatoon 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367179 SAHNAZ KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
17 Tisri JH-19-010-013-001/377
(SINDHO) 		3419010000NRG23261220221955869 27/12/2022 Dewanti devi 3419010WL144225 Dewanti devi 00176 IDIB000G644 840 840 Processed 30/12/2022 7515367197 Mrs. Devanti Devi INDIAN BANK(607105)
18 Tisri JH-19-010-013-001/574
(SINDHO) 		3419010000NRG23261220221955870 27/12/2022 Jaso devi 3419010WL144225 Jaso devi 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367196 Mrs. Jaso Devi INDIAN BANK(607105)
19 Tisri JH-19-010-013-001/629
(SINDHO) 		3419010000NRG23261220221955871 27/12/2022 Karmi Devi 3419010WL144225 Karmi Devi 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367229 KARMI DEVI INDUSIND BANK(607189)
20 Tisri JH-19-010-013-001/645
(SINDHO) 		3419010000NRG23261220221955810 27/12/2022 Bebi Devi 3419010WL144221 Bebi Devi 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367234 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Tisri JH-19-010-013-001/652
(SINDHO) 		3419010000NRG23261220221955603 27/12/2022 Salim Ansari 3419010WL144213 Salim Ansari 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367219 Mr. SALIM ANSARI INDIAN BANK(607105)
22 Tisri JH-19-010-013-001/666
(SINDHO) 		3419010000NRG23261220221955872 27/12/2022 Renu Devi 3419010WL144225 Renu Devi 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367192 Mrs. RENU DEVI INDIAN BANK(607105)
23 Tisri JH-19-010-013-001/747
(SINDHO) 		3419010000NRG23261220221955887 27/12/2022 Afsar Ansari 3419010WL144229 Afsar Ansari 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367195 AFSAR ANSARI BANK OF INDIA(508505)
24 Tisri JH-19-010-013-001/810
(SINDHO) 		3419010000NRG23261220221955888 27/12/2022 Maijuna Khatoon 3419010WL144229 Maijuna Khatoon 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367218 Mrs. Maijuna Khatoon INDIAN BANK(607105)
25 Tisri JH-19-010-013-001/820
(SINDHO) 		3419010000NRG23261220221955889 27/12/2022 Md Taiyab Hussain 3419010WL144229 Md Taiyab Hussain 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367155 Mr. MD TAIYAB HUSSAIN INDIAN BANK(607105)
26 Tisri JH-19-010-013-001/831
(SINDHO) 		3419010000NRG23261220221955890 27/12/2022 Gulashan Khatun 3419010WL144229 Gulashan Khatun 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367189 Mrs. GULSHAN KHATUN INDIAN BANK(607105)
27 Tisri JH-19-010-013-001/832
(SINDHO) 		3419010000NRG23261220221955891 27/12/2022 Vasiran Khatun 3419010WL144229 Vasiran Khatun 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367188 Mrs. VASIRAN KHATUN INDIAN BANK(607105)
28 Tisri JH-19-010-013-002/338
(SINDHO) 		3419010000NRG23261220221955892 27/12/2022 Ajmeri Khatun 3419010WL144229 Ajmeri Khatun 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367193 Mrs. AJMERI KHATUN INDIAN BANK(607105)
29 Tisri JH-19-010-013-002/386
(SINDHO) 		3419010000NRG23261220221955893 27/12/2022 Mohammad Salim Ansari 3419010WL144229 Mohammad Salim Ansari 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367228 SALIM ANSARI CANARA BANK(508532)
30 Tisri JH-19-010-013-002/388
(SINDHO) 		3419010000NRG23261220221955750 27/12/2022 Lakhan Yadav 3419010WL144218 Lakhan Yadav 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367161 Mr. LAKHAN YADAV INDIAN BANK(607105)
31 Tisri JH-19-010-013-002/91
(SINDHO) 		3419010000NRG23261220221955751 27/12/2022 Gurudev Kumar Yadav 3419010WL144218 Gurudev Kumar Yadav 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367232 GURUDEV KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 Tisri JH-19-010-013-003/152
(SINDHO) 		3419010000NRG23261220221955966 27/12/2022 Mukesh Yadav 3419010WL144234 Mukesh Yadav 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367182 MUKESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 Tisri JH-19-010-013-003/158
(SINDHO) 		3419010000NRG23261220221955924 27/12/2022 Koshilya Devi 3419010WL144231 Koshilya Devi 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367178 Mrs. Koshilya Devi INDIAN BANK(607105)
34 Tisri JH-19-010-013-003/162
(SINDHO) 		3419010000NRG23261220221955944 27/12/2022 Sujeet Kumar Sharma 3419010WL144232 Sujeet Kumar Sharma 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367183 Mr. SUJIT KUMAR SHARMA INDIAN BANK(607105)
35 Tisri JH-19-010-013-003/181
(SINDHO) 		3419010000NRG23261220221955967 27/12/2022 Pintu Kumar Sharma 3419010WL144234 Pintu Kumar Sharma 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367186 PINTU KUMAR SHARMA S.O LALO BADHAI BANK OF INDIA(508505)
36 Tisri JH-19-010-013-003/19
(SINDHO) 		3419010000NRG23261220221955811 27/12/2022 Punichand Yadav 3419010WL144221 Punichand Yadav 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367151 Mr. PUNICHAND MAHTO INDIAN BANK(607105)
37 Tisri JH-19-010-013-003/190
(SINDHO) 		3419010000NRG23261220221955605 27/12/2022 Dewanti Devi 3419010WL144213 Dewanti Devi 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367185 Mrs. Devanti Devi INDIAN BANK(607105)
38 Tisri JH-19-010-013-003/291
(SINDHO) 		3419010000NRG23261220221955812 27/12/2022 Ashok Yadav 3419010WL144221 Ashok Yadav 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367222 Mr. ASOK YADAV INDIAN BANK(607105)
39 Tisri JH-19-010-013-003/293
(SINDHO) 		3419010000NRG23261220221955813 27/12/2022 Ram Prasad Yadav 3419010WL144221 Ram Prasad Yadav 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367226 Mr. Ram Prasad Yadav INDIAN BANK(607105)
40 Tisri JH-19-010-013-003/30
(SINDHO) 		3419010000NRG23261220221955986 27/12/2022 Dulari Devi 3419010WL144235 Dulari Devi 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367176 Mr. DULARI DEVI INDIAN BANK(607105)
41 Tisri JH-19-010-013-003/301
(SINDHO) 		3419010000NRG23261220221955946 27/12/2022 Amit Kumar Sharma 3419010WL144232 Amit Kumar Sharma 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367217 Mr. Amit Kumar Sharma INDIAN BANK(607105)
42 Tisri JH-19-010-013-003/308
(SINDHO) 		3419010000NRG23261220221955925 27/12/2022 Babuchand Yadav 3419010WL144231 Babuchand Yadav 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367231 Mr. BABUCHAND YADAV INDIAN BANK(607105)
43 Tisri JH-19-010-013-003/405
(SINDHO) 		3419010000NRG23261220221955926 27/12/2022 Dinesh Kumar Yadav 3419010WL144231 Dinesh Kumar Yadav 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367223 DINESH KUMAR YADAV BANK OF INDIA(508505)
44 Tisri JH-19-010-013-003/407
(SINDHO) 		3419010000NRG23261220221955968 27/12/2022 Pramila Devi 3419010WL144234 Pramila Devi 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367227 Mrs. Prmila Devi INDIAN BANK(607105)
45 Tisri JH-19-010-013-003/411
(SINDHO) 		3419010000NRG23261220221955927 27/12/2022 Ashok Kumar 3419010WL144231 Ashok Kumar 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367163 Mr. ASHOK KUMAR INDIAN BANK(607105)
46 Tisri JH-19-010-013-003/412
(SINDHO) 		3419010000NRG23261220221955969 27/12/2022 Phulwa Devi 3419010WL144234 Phulwa Devi 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367172 Mrs. PHULAVA DEVI INDIAN BANK(607105)
47 Tisri JH-19-010-013-003/450
(SINDHO) 		3419010000NRG23261220221955947 27/12/2022 Sukri Devi 3419010WL144232 Sukri Devi 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367216 Sukri Devi FINO PAYMENTS BANK LTD(608001)
48 Tisri JH-19-010-013-003/512
(SINDHO) 		3419010000NRG23261220221955606 27/12/2022 Uttam Yadav 3419010WL144213 Uttam Yadav 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367210 UTTAM YADAV BANK OF INDIA(508505)
49 Tisri JH-19-010-013-003/524
(SINDHO) 		3419010000NRG23261220221955607 27/12/2022 Mukesh Yadav 3419010WL144213 Mukesh Yadav 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367224 Mr. MUKESH YADAV INDIAN BANK(607105)
50 Tisri JH-19-010-013-003/537
(SINDHO) 		3419010000NRG23261220221955971 27/12/2022 Mahendra Yadav 3419010WL144234 Mahendra Yadav 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367207 Mr. MAHENDRA YADAV INDIAN BANK(607105)
51 Tisri JH-19-010-013-003/541
(SINDHO) 		3419010000NRG23261220221956034 27/12/2022 Malati Devi 3419010WL144238 Malati Devi 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367205 Mrs. Malati Devi INDIAN BANK(607105)
52 Tisri JH-19-010-013-003/542
(SINDHO) 		3419010000NRG23261220221955948 27/12/2022 Kamlesh Badhai 3419010WL144232 Kamlesh Badhai 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367215 Mr. KAMLESH . BADHAI INDIAN BANK(607105)
53 Tisri JH-19-010-013-003/546
(SINDHO) 		3419010000NRG23261220221955609 27/12/2022 Sonu Yadav 3419010WL144213 Sonu Yadav 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367225 Mr. Sonu Yadav INDIAN BANK(607105)
54 Tisri JH-19-010-013-003/554
(SINDHO) 		3419010000NRG23261220221955928 27/12/2022 Baso Mahto 3419010WL144231 Baso Mahto 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367208 Mr. BASO . MAHTO INDIAN BANK(607105)
55 Tisri JH-19-010-013-003/563
(SINDHO) 		3419010000NRG23261220221955973 27/12/2022 Mamta Devi 3419010WL144234 Mamta Devi 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367233 Ms. MAMTA DEVI INDIAN BANK(607105)
56 Tisri JH-19-010-013-003/578
(SINDHO) 		3419010000NRG23261220221955929 27/12/2022 Gudiya Devi 3419010WL144231 Gudiya Devi 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367209 Mrs. GUDIYA . DEVI INDIAN BANK(607105)
57 Tisri JH-19-010-013-003/595
(SINDHO) 		3419010000NRG23261220221955949 27/12/2022 Ajeet Kumar Sharma 3419010WL144232 Ajeet Kumar Sharma 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367214 Mr. AJEET KUMAR SHARMA INDIAN BANK(607105)
58 Tisri JH-19-010-013-003/638
(SINDHO) 		3419010000NRG23261220221955950 27/12/2022 Janki Devi 3419010WL144232 Janki Devi 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367213 Mrs. JANKI DEVI INDIAN BANK(607105)
59 Tisri JH-19-010-013-003/667
(SINDHO) 		3419010000NRG23261220221955951 27/12/2022 Shila Devi 3419010WL144232 Shila Devi 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367212 Mr. MAKHAN VISHWAKARMA INDIAN BANK(607105)
60 Tisri JH-19-010-013-003/668
(SINDHO) 		3419010000NRG23261220221955952 27/12/2022 Mina Devi 3419010WL144232 Mina Devi 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367171 Ms. MINA DEVI INDIAN BANK(607105)
61 Tisri JH-19-010-013-003/683
(SINDHO) 		3419010000NRG23261220221955975 27/12/2022 Lalita Devi 3419010WL144234 Lalita Devi 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367201 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Tisri JH-19-010-013-003/78
(SINDHO) 		3419010000NRG23261220221955953 27/12/2022 Ranjeet Kumar Sharma 3419010WL144232 Ranjeet Kumar Sharma 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367187 Mr. Ranjeet Kumar Sharma INDIAN BANK(607105)
63 Tisri JH-19-010-013-003/9
(SINDHO) 		3419010000NRG23261220221955610 27/12/2022 Sharo Devi 3419010WL144213 Sharo Devi 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367184 Mrs. SARO DEVI INDIAN BANK(607105)
64 Tisri JH-19-010-013-004/181
(SINDHO) 		3419010000NRG23261220221955878 27/12/2022 Punam Devi 3419010WL144226 Punam Devi 00176 IDIB000G644 2520 2520 Processed 30/12/2022 7515367177 Mrs. PUNAM DEVI INDIAN BANK(607105)
65 Tisri JH-19-010-013-004/204
(SINDHO) 		3419010000NRG23261220221955907 27/12/2022 Bikash Kumar Mistry 3419010WL144230 Bikash Kumar Mistry 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367180 Mr. Bikash Kumar Mistri INDIAN BANK(607105)
66 Tisri JH-19-010-013-004/311
(SINDHO) 		3419010000NRG23261220221955773 27/12/2022 Santosh Prasad Yadav 3419010WL144219 Santosh Prasad Yadav 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367203 SANTOSH PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
67 Tisri JH-19-010-013-004/333
(SINDHO) 		3419010000NRG23261220221955774 27/12/2022 Pavan Kumar Yadav 3419010WL144219 Pavan Kumar Yadav 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367204 PAVAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
68 Tisri JH-19-010-013-004/337
(SINDHO) 		3419010000NRG23261220221955908 27/12/2022 Gayatri Devi 3419010WL144230 Gayatri Devi 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367206 Ms. Gayatri Devi INDIAN BANK(607105)
69 Tisri JH-19-010-013-004/338
(SINDHO) 		3419010000NRG23261220221955909 27/12/2022 Naresh Kumar Yadav 3419010WL144230 Naresh Kumar Yadav 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367166 NARESH K YADAV INDUSIND BANK(607189)
70 Tisri JH-19-010-013-004/376
(SINDHO) 		3419010000NRG23261220221955791 27/12/2022 Maso Keshri 3419010WL144220 Maso Keshri 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367199 MASO KESHRI BANK OF INDIA(508505)
71 Tisri JH-19-010-013-004/379
(SINDHO) 		3419010000NRG23261220221955850 27/12/2022 Sarita Devi 3419010WL144223 Sarita Devi 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367194 Mrs. SARITA DEVI INDIAN BANK(607105)
72 Tisri JH-19-010-013-004/384
(SINDHO) 		3419010000NRG23261220221955853 27/12/2022 Bebi Devi 3419010WL144223 Bebi Devi 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367221 Mrs. BEBI DEVI INDIAN BANK(607105)
73 Tisri JH-19-010-013-004/387
(SINDHO) 		3419010000NRG23261220221955910 27/12/2022 Baso Yadav 3419010WL144230 Baso Yadav 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367165 Mr. BASO YADAV INDIAN BANK(607105)
74 Tisri JH-19-010-013-004/438
(SINDHO) 		3419010000NRG23261220221955755 27/12/2022 Sunita Kumari 3419010WL144218 Sunita Kumari 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367211 Ms. Sunita Kumari INDIAN BANK(607105)
75 Tisri JH-19-010-013-004/445
(SINDHO) 		3419010000NRG23261220221955757 27/12/2022 Deepak Kumar 3419010WL144218 Deepak Kumar 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367202 Mr. DEEPAK KUMAR INDIAN BANK(607105)
76 Tisri JH-19-010-013-004/587
(SINDHO) 		3419010000NRG23261220221955758 27/12/2022 Ramdas Yadav 3419010WL144218 Ramdas Yadav 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367162 Mr. RAMDAS YADAV INDIAN BANK(607105)
77 Tisri JH-19-010-013-004/592
(SINDHO) 		3419010000NRG23261220221955854 27/12/2022 Munwa Devi 3419010WL144223 Munwa Devi 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367149 Ms. MUNWA DEVI INDIAN BANK(607105)
78 Tisri JH-19-010-013-004/610
(SINDHO) 		3419010000NRG23261220221955794 27/12/2022 Rina Devi 3419010WL144220 Rina Devi 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367220 Mrs. RINA DEVI INDIAN BANK(607105)
79 Tisri JH-19-010-013-004/614
(SINDHO) 		3419010000NRG23261220221955855 27/12/2022 Laxmi kumari 3419010WL144223 Laxmi kumari 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367200 Mrs. LAXMI KUMARI INDIAN BANK(607105)
80 Tisri JH-19-010-013-004/615
(SINDHO) 		3419010000NRG23261220221955795 27/12/2022 Pawan Kumar Mistri 3419010WL144220 Pawan Kumar Mistri 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367198 Mr. PAWAN KUMAR MISTRI INDIAN BANK(607105)
81 Tisri JH-19-010-013-004/618
(SINDHO) 		3419010000NRG23261220221955796 27/12/2022 Anita Devi 3419010WL144220 Anita Devi 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367173 Ms. ANITA DEVI INDIAN BANK(607105)
82 Tisri JH-19-010-013-004/653
(SINDHO) 		3419010000NRG23261220221955856 27/12/2022 Madhu Kumari 3419010WL144223 Madhu Kumari 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367230 Mrs. Madhu Kumari INDIAN BANK(607105)
83 Tisri JH-19-010-013-004/676
(SINDHO) 		3419010000NRG23261220221955799 27/12/2022 Sawitri Devi 3419010WL144220 Sawitri Devi 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367148 SAWITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Tisri JH-19-010-013-004/684
(SINDHO) 		3419010000NRG23261220221955778 27/12/2022 Gudiya Devi 3419010WL144219 Gudiya Devi 00176 IDIB000G644 1260 1260 Processed 30/12/2022 7515367191 Mrs. GUDIYA DEVI INDIAN BANK(607105)
85 Tisri JH-19-010-013-004/766
(SINDHO) 		3419010000NRG23261220221955880 27/12/2022 Urmila Devi 3419010WL144227 Urmila Devi 00176 IDIB000G644 2520 2520 Processed 30/12/2022 7515367190 Mrs. URMILA DEVI INDIAN BANK(607105)
SubTotal 91560 91560
86 Tisri JH-19-010-013-003/185
(SINDHO) 		3419010000NRG23261220221955604 27/12/2022 Gudiya Devi 3419010WL144213 Gudiya Devi 00415 SBIN0003582 1260 1260 Processed 30/12/2022 7515367154 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Tisri JH-19-010-013-003/566
(SINDHO) 		3419010000NRG23261220221955906 27/12/2022 Sanju Devi 3419010WL144230 Sanju Devi 00415 SBIN0003582 1260 1260 Processed 30/12/2022 7515367167 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
88 Tisri JH-19-010-013-004/588
(SINDHO) 		3419010000NRG23261220221955759 27/12/2022 Sabita Devi 3419010WL144218 Sabita Devi 00415 SBIN0008142 1260 1260 Processed 30/12/2022 7515367164 MRS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
89 Tisri JH-19-010-013-001/576
(SINDHO) 		3419010000NRG23271220221962985 27/12/2022 Shankar Yadav 3419010WL144763 Shankar Yadav 00691 IPOS0000001 1260 1260 Processed 30/12/2022 7515367143 Shankar Yadav FINO PAYMENTS BANK LTD(608001)
90 Tisri JH-19-010-013-003/723
(SINDHO) 		3419010000NRG23261220221955752 27/12/2022 Bindiya Devi 3419010WL144218 Bindiya Devi 00691 IPOS0000001 1260 1260 Processed 30/12/2022 7515367139 BINDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Tisri JH-19-010-013-003/725
(SINDHO) 		3419010000NRG23261220221955770 27/12/2022 Gendwa Devi 3419010WL144219 Gendwa Devi 00691 IPOS0000001 1260 1260 Processed 30/12/2022 7515367138 GENDWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Tisri JH-19-010-013-004/419
(SINDHO) 		3419010000NRG23261220221955792 27/12/2022 Rinki Devi 3419010WL144220 Rinki Devi 00691 IPOS0000001 1260 1260 Processed 30/12/2022 7515367140 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Tisri JH-19-010-013-004/422
(SINDHO) 		3419010000NRG23261220221955814 27/12/2022 Pushpa Devi 3419010WL144221 Pushpa Devi 00691 IPOS0000001 1260 1260 Processed 30/12/2022 7515367141 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Tisri JH-19-010-013-004/423
(SINDHO) 		3419010000NRG23261220221955793 27/12/2022 Samundri Devi 3419010WL144220 Samundri Devi 00691 IPOS0000001 1260 1260 Processed 30/12/2022 7515367142 SAMUNDRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Tisri JH-19-010-013-004/437
(SINDHO) 		3419010000NRG23261220221955775 27/12/2022 Malti Devi 3419010WL144219 Malti Devi 00691 IPOS0000001 1260 1260 Processed 30/12/2022 7515367145 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Tisri JH-19-010-013-004/439
(SINDHO) 		3419010000NRG23261220221955776 27/12/2022 Sushma Kumari 3419010WL144219 Sushma Kumari 00691 IPOS0000001 1260 1260 Processed 30/12/2022 7515367144 SUSHMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Tisri JH-19-010-013-004/440
(SINDHO) 		3419010000NRG23261220221955756 27/12/2022 Lalkishun Yadav 3419010WL144218 Lalkishun Yadav 00691 IPOS0000001 1260 1260 Processed 30/12/2022 7515367137 LALKISHUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
98 Tisri JH-19-010-013-004/818
(SINDHO) 		3419010000NRG23261220221955913 27/12/2022 Sageeta Devi 3419010WL144230 Sageeta Devi 00691 IPOS0000001 1260 1260 Processed 30/12/2022 7515367146 SAGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12600 12600
Total 125580 125580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010013_271222APB_FTO_531622 BANK OF INDIA BKID0004788 GAWAN 6300
2 Tisri JH3419010013_271222APB_FTO_531622 BANK OF INDIA BKID0004789 TISRI 8820
3 Tisri JH3419010013_271222APB_FTO_531622 BANK OF INDIA BKID0004843 DORANDA 1260
4 Tisri JH3419010013_271222APB_FTO_531622 Canara Bank CNRB0005713 Jamua 1260
5 Tisri JH3419010013_271222APB_FTO_531622 Indian Bank IDIB000G644 Gumgi 91560
6 Tisri JH3419010013_271222APB_FTO_531622 State Bank of India SBIN0003582 TISRI 2520
7 Tisri JH3419010013_271222APB_FTO_531622 State Bank of India SBIN0008142 KHIJURI 1260
8 Tisri JH3419010013_271222APB_FTO_531622 India Post Payments Bank IPOS0000001 GIRIDIH 12600

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