Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:32:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010002_100123APB_FTO_562336
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-19-010-002-001/157
(BELWANA) 		3419010000NRG23100120232078955 10/01/2023 Samina Khatun 3419010WL152342 Samina Khatun 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883487 Mrs. SAMINA WO KHATUN INDIAN BANK(607105)
2 Tisri JH-19-010-002-001/246
(BELWANA) 		3419010000NRG23100120232078956 10/01/2023 Md Sahabuddin 3419010WL152342 Md Sahabuddin 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883501 MD SAHAB UDDIN BANK OF INDIA(508505)
3 Tisri JH-19-010-002-001/247
(BELWANA) 		3419010000NRG23100120232090736 10/01/2023 Rubeda Khatun 3419010WL153168 Rubeda Khatun 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883490 RUVEDA KHATUN BANK OF INDIA(508505)
4 Tisri JH-19-010-002-001/254
(BELWANA) 		3419010000NRG23100120232090760 10/01/2023 Sahen Prawen 3419010WL153170 Sahen Prawen 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883512 SHAHIN PRAVIN.WO.MD.SAHAB UDDIN BANK OF INDIA(508505)
5 Tisri JH-19-010-002-001/255
(BELWANA) 		3419010000NRG23100120232090751 10/01/2023 Rabia Khatun 3419010WL153169 Rabia Khatun 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883524 RABIYA KHATUN BANK OF INDIA(508505)
6 Tisri JH-19-010-002-001/256
(BELWANA) 		3419010000NRG23100120232090752 10/01/2023 Frida Khatun 3419010WL153169 Frida Khatun 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883505 FARIDA KHATUN W/O MD RAFIK BANK OF INDIA(508505)
7 Tisri JH-19-010-002-001/265
(BELWANA) 		3419010000NRG23100120232090761 10/01/2023 Sazda Khatun 3419010WL153170 Sazda Khatun 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883498 SAZDA KHATUN BANK OF INDIA(508505)
8 Tisri JH-19-010-002-001/272
(BELWANA) 		3419010000NRG23100120232090753 10/01/2023 Tabasum Khatun 3419010WL153169 Tabasum Khatun 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883526 TABASUM KHATUN BANK OF INDIA(508505)
9 Tisri JH-19-010-002-001/277
(BELWANA) 		3419010000NRG23100120232078957 10/01/2023 Rajiya Khatun 3419010WL152342 Rajiya Khatun 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883530 RAJIYA KHATUN BANK OF INDIA(508505)
10 Tisri JH-19-010-002-001/278
(BELWANA) 		3419010000NRG23100120232078958 10/01/2023 Anita Devi 3419010WL152342 Anita Devi 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883535 ANITA DEVI BANK OF INDIA(508505)
11 Tisri JH-19-010-002-001/280
(BELWANA) 		3419010000NRG23100120232090376 10/01/2023 Jahida Khatun 3419010WL153138 Jahida Khatun 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883523 JAHIDA KHATUN BANK OF INDIA(508505)
12 Tisri JH-19-010-002-001/281
(BELWANA) 		3419010000NRG23100120232090377 10/01/2023 Sarita Devi 3419010WL153138 Sarita Devi 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883517 SARITA DEVI BANK OF INDIA(508505)
13 Tisri JH-19-010-002-001/283
(BELWANA) 		3419010000NRG23100120232090378 10/01/2023 Jirawa Devi 3419010WL153138 Jirawa Devi 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883499 JIRAWA DEVI BANK OF INDIA(508505)
14 Tisri JH-19-010-002-001/285
(BELWANA) 		3419010000NRG23100120232090808 10/01/2023 Nitu Kumari 3419010WL153174 Nitu Kumari 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883515 NITU KUMARI BANK OF INDIA(508505)
15 Tisri JH-19-010-002-001/29
(BELWANA) 		3419010000NRG23100120232090809 10/01/2023 Khairoon Nisha 3419010WL153174 Khairoon Nisha 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883506 Kherun Nisha FINO PAYMENTS BANK LTD(608001)
16 Tisri JH-19-010-002-001/296
(BELWANA) 		3419010000NRG23100120232090810 10/01/2023 Md Ajamat 3419010WL153174 Md Ajamat 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883489 MD AJMAT BANK OF INDIA(508505)
17 Tisri JH-19-010-002-001/299
(BELWANA) 		3419010000NRG23100120232078960 10/01/2023 Anisha Khatun 3419010WL152342 Anisha Khatun 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883496 ANISHA KHATUN BANK OF INDIA(508505)
18 Tisri JH-19-010-002-001/304
(BELWANA) 		3419010000NRG23100120232090811 10/01/2023 Lalita Devi 3419010WL153174 Lalita Devi 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883529 LALIYA DEVI BANK OF INDIA(508505)
19 Tisri JH-19-010-002-001/316
(BELWANA) 		3419010000NRG23100120232087401 10/01/2023 Md Afsar 3419010WL152990 Md Afsar 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883546 Mrs. MD AFSAR INDIAN BANK(607105)
20 Tisri JH-19-010-002-001/318
(BELWANA) 		3419010000NRG23100120232087403 10/01/2023 Rehana Khatun 3419010WL152990 Rehana Khatun 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883534 REHANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Tisri JH-19-010-002-001/320
(BELWANA) 		3419010000NRG23100120232087405 10/01/2023 Rokshana Khatun 3419010WL152990 Rokshana Khatun 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883528 Mr. MD ALAUDDIN INDIAN BANK(607105)
22 Tisri JH-19-010-002-001/322
(BELWANA) 		3419010000NRG23100120232087407 10/01/2023 Tabasum Khatun 3419010WL152990 Tabasum Khatun 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883525 TABASUM KHATUN BANK OF INDIA(508505)
23 Tisri JH-19-010-002-001/331
(BELWANA) 		3419010000NRG23100120232078963 10/01/2023 Md Samim 3419010WL152342 Md Samim 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883533 MD. SAMIM BANK OF INDIA(508505)
24 Tisri JH-19-010-002-001/349
(BELWANA) 		3419010000NRG23100120232090742 10/01/2023 Mustari Khatoon 3419010WL153168 Mustari Khatoon 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883527 MUSTARI KHATOON BANK OF INDIA(508505)
25 Tisri JH-19-010-002-001/68
(BELWANA) 		3419010000NRG23100120232090754 10/01/2023 Tetaki Devi 3419010WL153169 Tetaki Devi 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883507 TETRI DEVI BANK OF INDIA(508505)
26 Tisri JH-19-010-002-002/132
(BELWANA) 		3419010000NRG23100120232090436 10/01/2023 Sabita Devi 3419010WL153142 Sabita Devi 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883497 SABITA DEVI BANK OF INDIA(508505)
27 Tisri JH-19-010-002-002/21
(BELWANA) 		3419010000NRG23100120232090768 10/01/2023 Nirmal Devi 3419010WL153170 Nirmal Devi 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883532 NIRMALA DEVI BANK OF INDIA(508505)
28 Tisri JH-19-010-002-005/119
(BELWANA) 		3419010000NRG23090120232072811 10/01/2023 Md Maksood Alam 3419010WL151931 Md Maksood Alam 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883504 MD MAKSOOD ALAM BANK OF INDIA(508505)
29 Tisri JH-19-010-002-005/21
(BELWANA) 		3419010000NRG23100120232079839 10/01/2023 samina khatun 3419010WL152409 samina khatun 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883510 SHAMINA KHATUN BANK OF INDIA(508505)
30 Tisri JH-19-010-002-005/24
(BELWANA) 		3419010000NRG23100120232079840 10/01/2023 Md. Yusuph 3419010WL152409 Md. Yusuph 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883491 MD YUSUF BANK OF INDIA(508505)
31 Tisri JH-19-010-002-005/48
(BELWANA) 		3419010000NRG23100120232079841 10/01/2023 Hadish 3419010WL152409 Hadish 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883519 MD HADISH BANK OF INDIA(508505)
32 Tisri JH-19-010-002-005/78
(BELWANA) 		3419010000NRG23100120232079910 10/01/2023 Rehana Khatoon 3419010WL152414 Rehana Khatoon 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883514 Mr. MANOWAR ALI INDIAN BANK(607105)
33 Tisri JH-19-010-002-005/87
(BELWANA) 		3419010000NRG23090120232072819 10/01/2023 Makina Khatun 3419010WL151931 Makina Khatun 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883518 MAKINA KHATUN BANK OF INDIA(508505)
34 Tisri JH-19-010-002-005/89
(BELWANA) 		3419010000NRG23090120232072820 10/01/2023 Kaimun Khatun 3419010WL151931 Kaimun Khatun 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883513 KAIMUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Tisri JH-19-010-002-006/18
(BELWANA) 		3419010000NRG23050120232041896 10/01/2023 Sunil Marandi 3419010WL150071 Sunil Marandi 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883508 SUNIL MARANDI BANK OF INDIA(508505)
36 Tisri JH-19-010-002-006/21
(BELWANA) 		3419010000NRG23050120232041992 10/01/2023 Guliya Marandi 3419010WL150075 Guliya Marandi 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883509 GULIYA MARANDI BANK OF INDIA(508505)
37 Tisri JH-19-010-002-006/31
(BELWANA) 		3419010000NRG23050120232042016 10/01/2023 Satish Murmu 3419010WL150077 Satish Murmu 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883488 SATISH MURMU BANK OF INDIA(508505)
38 Tisri JH-19-010-002-006/90
(BELWANA) 		3419010000NRG23050120232041993 10/01/2023 Navin Murmu 3419010WL150075 Navin Murmu 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883503 NAVIN MURMU BANK OF INDIA(508505)
39 Tisri JH-19-010-002-007/20
(BELWANA) 		3419010000NRG23100120232087009 10/01/2023 Muni Hembaram 3419010WL152970 Muni Hembaram 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883516 MUNI HEMBROM BANK OF INDIA(508505)
40 Tisri JH-19-010-002-007/35
(BELWANA) 		3419010000NRG23100120232090640 10/01/2023 Jageshwar Ray 3419010WL153155 Jageshwar Ray 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883569 MR JAGESHWAR RAY STATE BANK OF INDIA(508548)
41 Tisri JH-19-010-002-016/100
(BELWANA) 		3419010000NRG23100120232086608 10/01/2023 Munni Hansda 3419010WL152949 Munni Hansda 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883531 MUNNI HASDA BANK OF INDIA(508505)
42 Tisri JH-19-010-002-016/109
(BELWANA) 		3419010000NRG23100120232079855 10/01/2023 pivea Devi 3419010WL152410 pivea Devi 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883511 PIYAWA DEVI BANK OF INDIA(508505)
43 Tisri JH-19-010-002-016/113
(BELWANA) 		3419010000NRG23100120232086221 10/01/2023 Dilip Kumar 3419010WL152924 Dilip Kumar 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883520 DILIP KUMAR BANK OF INDIA(508505)
44 Tisri JH-19-010-002-016/121
(BELWANA) 		3419010000NRG23100120232090698 10/01/2023 Virendra Yadav 3419010WL153159 Virendra Yadav 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883494 Virendra Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
45 Tisri JH-19-010-002-016/123
(BELWANA) 		3419010000NRG23100120232090470 10/01/2023 Ravindra Kr Yadav 3419010WL153144 Ravindra Kr Yadav 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883492 RAVINDRA KUMAR YADAV BANK OF INDIA(508505)
46 Tisri JH-19-010-002-016/192
(BELWANA) 		3419010000NRG23100120232079815 10/01/2023 Kiran Devi 3419010WL152407 Kiran Devi 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883502 KIRAN DEVI BANK OF INDIA(508505)
47 Tisri JH-19-010-002-016/228
(BELWANA) 		3419010000NRG23100120232079859 10/01/2023 Kajal Devi 3419010WL152410 Kajal Devi 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883576 KAJAL DEVI BANK OF INDIA(508505)
48 Tisri JH-19-010-002-016/245
(BELWANA) 		3419010000NRG23100120232090609 10/01/2023 Baldev Mahto 3419010WL153148 Baldev Mahto 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883522 BALDEV MAHTO BANK OF INDIA(508505)
49 Tisri JH-19-010-002-016/257
(BELWANA) 		3419010000NRG23100120232079860 10/01/2023 Sima Devi 3419010WL152410 Sima Devi 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883536 SIMA DEVI BANK OF INDIA(508505)
50 Tisri JH-19-010-002-016/305
(BELWANA) 		3419010000NRG23050120232045203 10/01/2023 Umesh Turi 3419010WL150261 Umesh Turi 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883500 UMESH TURI BANK OF INDIA(508505)
51 Tisri JH-19-010-002-016/313
(BELWANA) 		3419010000NRG23100120232086613 10/01/2023 Gudiya Devi 3419010WL152949 Gudiya Devi 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883495 GUDIYA DEVI BANK OF INDIA(508505)
52 Tisri JH-19-010-002-016/42
(BELWANA) 		3419010000NRG23100120232086229 10/01/2023 Arjun Kumar 3419010WL152924 Arjun Kumar 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883493 ARJUN KAMAR BANK OF INDIA(508505)
53 Tisri JH-19-010-002-016/82
(BELWANA) 		3419010000NRG23100120232086615 10/01/2023 Nabesha Khatun 3419010WL152949 Nabesha Khatun 00048 BKID0004789 1260 1260 Processed 13/01/2023 7879883521 NABESHA KHATUN BANK OF INDIA(508505)
SubTotal 66780 66780
54 Tisri JH-19-010-002-001/201
(BELWANA) 		3419010000NRG23100120232087400 10/01/2023 Sahanaj Khatun 3419010WL152990 Sahanaj Khatun 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883549 Mrs. SAHANAJ KHATUN INDIAN BANK(607105)
55 Tisri JH-19-010-002-001/261
(BELWANA) 		3419010000NRG23100120232090737 10/01/2023 Najmun Nisha 3419010WL153168 Najmun Nisha 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883564 NAJMUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Tisri JH-19-010-002-001/262
(BELWANA) 		3419010000NRG23100120232090738 10/01/2023 Sanzida Khatoon 3419010WL153168 Sanzida Khatoon 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883562 Mr. MOHD SHAHID INDIAN BANK(607105)
57 Tisri JH-19-010-002-001/263
(BELWANA) 		3419010000NRG23100120232090739 10/01/2023 Aklima Begam 3419010WL153168 Aklima Begam 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883561 Mrs. AKLIMA BEGAM W/O MD MANJUR ALAM INDIAN BANK(607105)
58 Tisri JH-19-010-002-001/264
(BELWANA) 		3419010000NRG23100120232090740 10/01/2023 Salma Khatun 3419010WL153168 Salma Khatun 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883566 Mrs. SALMA KHATUN INDIAN BANK(607105)
59 Tisri JH-19-010-002-001/270
(BELWANA) 		3419010000NRG23100120232090765 10/01/2023 Subeda Khatun 3419010WL153170 Subeda Khatun 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883560 Mrs. SUBEDA KHATUN INDIAN BANK(607105)
60 Tisri JH-19-010-002-001/273
(BELWANA) 		3419010000NRG23100120232090806 10/01/2023 Sharjahan Khatun 3419010WL153174 Sharjahan Khatun 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883567 SHARJAHAN KHATUN BANK OF INDIA(508505)
61 Tisri JH-19-010-002-001/279
(BELWANA) 		3419010000NRG23100120232090727 10/01/2023 Baby Devi 3419010WL153167 Baby Devi 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883568 Mrs. Baby Devi INDIAN BANK(607105)
62 Tisri JH-19-010-002-001/282
(BELWANA) 		3419010000NRG23100120232090807 10/01/2023 Suma Devi 3419010WL153174 Suma Devi 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883558 Mrs. SUMA DEVI INDIAN BANK(607105)
63 Tisri JH-19-010-002-001/310
(BELWANA) 		3419010000NRG23100120232078962 10/01/2023 Ruksana Khatun 3419010WL152342 Ruksana Khatun 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883559 Mrs. RUKSANA KHATUN INDIAN BANK(607105)
64 Tisri JH-19-010-002-001/319
(BELWANA) 		3419010000NRG23100120232087404 10/01/2023 Sajda Khatun 3419010WL152990 Sajda Khatun 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883547 Ms. SAZDA KHATOON INDIAN BANK(607105)
65 Tisri JH-19-010-002-001/321
(BELWANA) 		3419010000NRG23100120232087406 10/01/2023 Muneja Khatun 3419010WL152990 Muneja Khatun 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883551 Mrs. Muneja Khatun INDIAN BANK(607105)
66 Tisri JH-19-010-002-001/329
(BELWANA) 		3419010000NRG23100120232087409 10/01/2023 Sajmun Khatun 3419010WL152990 Sajmun Khatun 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883548 Mr. SAFIK ALAM S/O PEERBAKSH MIYAN INDIAN BANK(607105)
67 Tisri JH-19-010-002-001/332
(BELWANA) 		3419010000NRG23100120232078964 10/01/2023 Firoja Khatun 3419010WL152342 Firoja Khatun 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883480 Mrs. Firoja Khatun INDIAN BANK(607105)
68 Tisri JH-19-010-002-002/123
(BELWANA) 		3419010000NRG23100120232090766 10/01/2023 Gulshan Khatun 3419010WL153170 Gulshan Khatun 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883565 Ms. Gulshan Khatun INDIAN BANK(607105)
69 Tisri JH-19-010-002-002/124
(BELWANA) 		3419010000NRG23100120232090767 10/01/2023 Surkhman Khatun 3419010WL153170 Surkhman Khatun 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883563 Mr. MD KHURSHID INDIAN BANK(607105)
70 Tisri JH-19-010-002-002/149
(BELWANA) 		3419010000NRG23100120232090437 10/01/2023 Inkaj Kumar 3419010WL153142 Inkaj Kumar 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883572 INKAJ KUMAR AXIS BANK(607153)
71 Tisri JH-19-010-002-005/101
(BELWANA) 		3419010000NRG23050120232045184 10/01/2023 Priti Devi 3419010WL150259 Priti Devi 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883588 Mrs. PRITI DEVI WO DHARMENDRA KUMAR SHAR INDIAN BANK(607105)
72 Tisri JH-19-010-002-005/116
(BELWANA) 		3419010000NRG23050120232045185 10/01/2023 Sunita Devi 3419010WL150259 Sunita Devi 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883479 Mr. SUKHDEO THAKUR INDIAN BANK(607105)
73 Tisri JH-19-010-002-005/122
(BELWANA) 		3419010000NRG23050120232045208 10/01/2023 Rinku Devi 3419010WL150262 Rinku Devi 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883593 Mrs. Rinku Devi INDIAN BANK(607105)
74 Tisri JH-19-010-002-005/126
(BELWANA) 		3419010000NRG23100120232079904 10/01/2023 Sajda Khatun 3419010WL152414 Sajda Khatun 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883550 Mrs. SAJDA KHATUN INDIAN BANK(607105)
75 Tisri JH-19-010-002-005/127
(BELWANA) 		3419010000NRG23050120232045209 10/01/2023 Kavita Devi 3419010WL150262 Kavita Devi 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883591 Mrs. KAVITA DEVI INDIAN BANK(607105)
76 Tisri JH-19-010-002-005/133
(BELWANA) 		3419010000NRG23050120232045150 10/01/2023 Bitu Kumar Sharma 3419010WL150256 Bitu Kumar Sharma 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883586 Master. BITU KUMAR SHARMA INDIAN BANK(607105)
77 Tisri JH-19-010-002-005/133
(BELWANA) 		3419010000NRG23050120232045210 10/01/2023 Manoj Kumar Sharma 3419010WL150262 Manoj Kumar Sharma 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883589 MANOJ KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Tisri JH-19-010-002-005/134
(BELWANA) 		3419010000NRG23100120232079833 10/01/2023 Anjali Devi 3419010WL152409 Anjali Devi 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883552 Ms. ANJALI DEVI INDIAN BANK(607105)
79 Tisri JH-19-010-002-005/143
(BELWANA) 		3419010000NRG23090120232072812 10/01/2023 Md Inamul Alam 3419010WL151931 Md Inamul Alam 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883585 Master. MD UNAMUL ALAM SO ILIYAS ALAM INDIAN BANK(607105)
80 Tisri JH-19-010-002-005/153
(BELWANA) 		3419010000NRG23100120232079907 10/01/2023 Shakina Begam 3419010WL152414 Shakina Begam 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883553 SHAKINA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 Tisri JH-19-010-002-005/156
(BELWANA) 		3419010000NRG23090120232072814 10/01/2023 Majada Khatun 3419010WL151931 Majada Khatun 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883574 Ms. Majada Khatun INDIAN BANK(607105)
82 Tisri JH-19-010-002-005/157
(BELWANA) 		3419010000NRG23090120232072815 10/01/2023 Tabassum Khatun 3419010WL151931 Tabassum Khatun 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883575 TABASSUM KHATUN W.O MD MISTAR ALAM BANK OF INDIA(508505)
83 Tisri JH-19-010-002-005/166
(BELWANA) 		3419010000NRG23100120232079834 10/01/2023 Ajay Sharma 3419010WL152409 Ajay Sharma 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883581 Mr. AJAY SHARMA INDIAN BANK(607105)
84 Tisri JH-19-010-002-005/167
(BELWANA) 		3419010000NRG23100120232079835 10/01/2023 Basanti Devi 3419010WL152409 Basanti Devi 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883583 Mrs. Basanti Devi INDIAN BANK(607105)
85 Tisri JH-19-010-002-005/171
(BELWANA) 		3419010000NRG23100120232079838 10/01/2023 Sanjay Sharma 3419010WL152409 Sanjay Sharma 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883582 Mr. SANJAY SHARMA INDIAN BANK(607105)
86 Tisri JH-19-010-002-005/61
(BELWANA) 		3419010000NRG23050120232045152 10/01/2023 koshalya Devi 3419010WL150256 koshalya Devi 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883482 Mrs. KOUSHALYA DEVI INDIAN BANK(607105)
87 Tisri JH-19-010-002-005/90
(BELWANA) 		3419010000NRG23050120232045186 10/01/2023 Sanjay Thakur 3419010WL150259 Sanjay Thakur 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883587 Sanjay Thakur FINO PAYMENTS BANK LTD(608001)
88 Tisri JH-19-010-002-007/2
(BELWANA) 		3419010000NRG23100120232087008 10/01/2023 Jitu Soem 3419010WL152970 Jitu Soem 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883544 Mr. JITU SOREN S/O PARGAN SOREN INDIAN BANK(607105)
89 Tisri JH-19-010-002-007/22
(BELWANA) 		3419010000NRG23100120232087010 10/01/2023 Badki Hembrom 3419010WL152970 Badki Hembrom 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883594 Ms. Badki Hembrom INDIAN BANK(607105)
90 Tisri JH-19-010-002-007/23
(BELWANA) 		3419010000NRG23100120232087011 10/01/2023 Bishun Murmu 3419010WL152970 Bishun Murmu 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883595 Mr. Bishun Murmu INDIAN BANK(607105)
91 Tisri JH-19-010-002-016/107
(BELWANA) 		3419010000NRG23100120232079853 10/01/2023 Bijay Kumar Rajak 3419010WL152410 Bijay Kumar Rajak 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883538 BIJAY KUMAR RAJAK BANK OF INDIA(508505)
92 Tisri JH-19-010-002-016/108
(BELWANA) 		3419010000NRG23100120232079854 10/01/2023 Pinki Devi 3419010WL152410 Pinki Devi 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883540 Mrs. Pinki Devi INDIAN BANK(607105)
93 Tisri JH-19-010-002-016/112
(BELWANA) 		3419010000NRG23100120232086220 10/01/2023 Sanjay Rajak 3419010WL152924 Sanjay Rajak 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883539 Mr. SANJAY RAJAK S/O ATWARI RAJAK INDIAN BANK(607105)
94 Tisri JH-19-010-002-016/114
(BELWANA) 		3419010000NRG23100120232079857 10/01/2023 Jitendra Kumar Rajak 3419010WL152410 Jitendra Kumar Rajak 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883541 Mr. Jitendra Kumar Rajak INDIAN BANK(607105)
95 Tisri JH-19-010-002-016/115
(BELWANA) 		3419010000NRG23100120232086222 10/01/2023 Khublal Kamar 3419010WL152924 Khublal Kamar 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883545 Mr. Khublal Kamar INDIAN BANK(607105)
96 Tisri JH-19-010-002-016/118
(BELWANA) 		3419010000NRG23100120232079858 10/01/2023 Mina Devi 3419010WL152410 Mina Devi 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883578 Mrs. MINA DEVI INDIAN BANK(607105)
97 Tisri JH-19-010-002-016/119
(BELWANA) 		3419010000NRG23100120232086223 10/01/2023 Puniya Devi 3419010WL152924 Puniya Devi 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883542 Mrs. Puniya Devi INDIAN BANK(607105)
98 Tisri JH-19-010-002-016/125
(BELWANA) 		3419010000NRG23100120232090472 10/01/2023 Jubeda Khatun 3419010WL153144 Jubeda Khatun 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883481 Ms. JUBAIDA KHATUN INDIAN BANK(607105)
99 Tisri JH-19-010-002-016/129
(BELWANA) 		3419010000NRG23100120232090473 10/01/2023 Soni Tudu 3419010WL153144 Soni Tudu 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883556 SONI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
100 Tisri JH-19-010-002-016/131
(BELWANA) 		3419010000NRG23100120232090474 10/01/2023 Rita Devi 3419010WL153144 Rita Devi 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883543 Mr. NARAYAN RAY INDIAN BANK(607105)
101 Tisri JH-19-010-002-016/144
(BELWANA) 		3419010000NRG23100120232090580 10/01/2023 Durga Marandi 3419010WL153146 Durga Marandi 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883557 MR DURGA MARANDI STATE BANK OF INDIA(508548)
102 Tisri JH-19-010-002-016/145
(BELWANA) 		3419010000NRG23100120232090581 10/01/2023 Badki Devi 3419010WL153146 Badki Devi 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883555 Mrs. Badki Devi INDIAN BANK(607105)
103 Tisri JH-19-010-002-016/146
(BELWANA) 		3419010000NRG23100120232090582 10/01/2023 Malti Soren 3419010WL153146 Malti Soren 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883554 Mrs. Malti Soren INDIAN BANK(607105)
104 Tisri JH-19-010-002-016/172
(BELWANA) 		3419010000NRG23100120232090614 10/01/2023 Shailendra Kumar Yadav 3419010WL153150 Shailendra Kumar Yadav 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883571 Mr. SHAILENDRA KUMAR YADAV INDIAN BANK(607105)
105 Tisri JH-19-010-002-016/181
(BELWANA) 		3419010000NRG23100120232090702 10/01/2023 Yogendar Kumar 3419010WL153161 Yogendar Kumar 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883573 MR YOGENDAR YADAV STATE BANK OF INDIA(508548)
106 Tisri JH-19-010-002-016/258
(BELWANA) 		3419010000NRG23100120232079861 10/01/2023 Ajay Kumar Rajak 3419010WL152410 Ajay Kumar Rajak 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883577 Mr. AJAY KUMAR RAJAK INDIAN BANK(607105)
107 Tisri JH-19-010-002-016/264
(BELWANA) 		3419010000NRG23100120232079862 10/01/2023 Kirti Rajak 3419010WL152410 Kirti Rajak 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883579 Mr. KIRTI RAJAK INDIAN BANK(607105)
108 Tisri JH-19-010-002-016/265
(BELWANA) 		3419010000NRG23100120232086225 10/01/2023 Sangita Devi 3419010WL152924 Sangita Devi 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883580 SANGITA DEVI BANK OF INDIA(508505)
109 Tisri JH-19-010-002-016/283
(BELWANA) 		3419010000NRG23100120232079816 10/01/2023 Rajanti Kumari 3419010WL152407 Rajanti Kumari 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883584 MRS RAJANTI KUMARI STATE BANK OF INDIA(508548)
110 Tisri JH-19-010-002-016/293
(BELWANA) 		3419010000NRG23100120232090478 10/01/2023 Sonu Kumar 3419010WL153144 Sonu Kumar 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883570 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 Tisri JH-19-010-002-016/333
(BELWANA) 		3419010000NRG23100120232090588 10/01/2023 Nanki Kumari 3419010WL153146 Nanki Kumari 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883592 Ms. NANKI KUMARI INDIAN BANK(607105)
112 Tisri JH-19-010-002-016/334
(BELWANA) 		3419010000NRG23100120232079075 10/01/2023 Manju Tudu 3419010WL152350 Manju Tudu 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883590 Master. MANJU TUDU S/O KARAMCHAND TUDU INDIAN BANK(607105)
113 Tisri JH-19-010-002-016/36
(BELWANA) 		3419010000NRG23100120232086614 10/01/2023 Tejo Yadav 3419010WL152949 Tejo Yadav 00176 IDIB000C534 1260 1260 Processed 13/01/2023 7879883537 Mr. TEJO YADAV SO LATE GOVARDHAN MAHTO INDIAN BANK(607105)
SubTotal 75600 75600
114 Tisri JH-19-010-002-001/238
(BELWANA) 		3419010000NRG23100120232090750 10/01/2023 Md Nawab 3419010WL153169 Md Nawab 00415 SBIN0003582 1260 1260 Processed 13/01/2023 7879883483 Mr. Mohammad Navab INDIAN BANK(607105)
115 Tisri JH-19-010-002-005/155
(BELWANA) 		3419010000NRG23090120232072813 10/01/2023 Md Rizwan 3419010WL151931 Md Rizwan 00415 SBIN0003582 1260 1260 Processed 13/01/2023 7879883485 MR MD RIZWAN STATE BANK OF INDIA(508548)
116 Tisri JH-19-010-002-005/158
(BELWANA) 		3419010000NRG23050120232045211 10/01/2023 Koshiya Devi 3419010WL150262 Koshiya Devi 00415 SBIN0003582 1260 1260 Processed 13/01/2023 7879883484 Mr. BAHADUR SHARMA INDIAN BANK(607105)
117 Tisri JH-19-010-002-016/291
(BELWANA) 		3419010000NRG23100120232090477 10/01/2023 Bebi Devi 3419010WL153144 Bebi Devi 00415 SBIN0003582 1260 1260 Processed 13/01/2023 7879883486 MRS BEBI DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
118 Tisri JH-19-010-002-001/294
(BELWANA) 		3419010000NRG23100120232090379 10/01/2023 Hasina Khatun 3419010WL153138 Hasina Khatun 00691 IPOS0000001 1260 1260 Processed 13/01/2023 7879883460 HASINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
119 Tisri JH-19-010-002-001/344
(BELWANA) 		3419010000NRG23100120232090778 10/01/2023 Md Sarfaraz 3419010WL153171 Md Sarfaraz 00691 IPOS0000001 1260 1260 Processed 13/01/2023 7879883465 MD SARFARAZ INDIA POST PAYMENTS BANK LIMITED(508528)
120 Tisri JH-19-010-002-001/345
(BELWANA) 		3419010000NRG23100120232090779 10/01/2023 Gulam Samdani 3419010WL153171 Gulam Samdani 00691 IPOS0000001 1260 1260 Processed 13/01/2023 7879883466 GULAM SAMDANI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Tisri JH-19-010-002-001/347
(BELWANA) 		3419010000NRG23100120232090812 10/01/2023 Sakila Khatun 3419010WL153174 Sakila Khatun 00691 IPOS0000001 1260 1260 Processed 13/01/2023 7879883464 SHAKILA KHATUN BANK OF INDIA(508505)
122 Tisri JH-19-010-002-001/348
(BELWANA) 		3419010000NRG23100120232090741 10/01/2023 Hasrat Bano 3419010WL153168 Hasrat Bano 00691 IPOS0000001 1260 1260 Processed 13/01/2023 7879883463 HASRAT BANO INDIA POST PAYMENTS BANK LIMITED(508528)
123 Tisri JH-19-010-002-001/350
(BELWANA) 		3419010000NRG23100120232090729 10/01/2023 Afatab Alam 3419010WL153167 Afatab Alam 00691 IPOS0000001 1260 1260 Processed 13/01/2023 7879883458 AFATAB ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 Tisri JH-19-010-002-001/353
(BELWANA) 		3419010000NRG23100120232090780 10/01/2023 Salma Khatoon 3419010WL153171 Salma Khatoon 00691 IPOS0000001 1260 1260 Processed 13/01/2023 7879883459 SALMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
125 Tisri JH-19-010-002-001/355
(BELWANA) 		3419010000NRG23100120232090730 10/01/2023 Sirat Bano 3419010WL153167 Sirat Bano 00691 IPOS0000001 1260 1260 Processed 13/01/2023 7879883461 SIRAT BANO INDIA POST PAYMENTS BANK LIMITED(508528)
126 Tisri JH-19-010-002-001/356
(BELWANA) 		3419010000NRG23100120232090813 10/01/2023 Mohd Imran 3419010WL153174 Mohd Imran 00691 IPOS0000001 1260 1260 Processed 13/01/2023 7879883462 MOHD IMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
127 Tisri JH-19-010-002-005/164
(BELWANA) 		3419010000NRG23100120232079909 10/01/2023 Sajra Khatun 3419010WL152414 Sajra Khatun 00691 IPOS0000001 1260 1260 Processed 13/01/2023 7879883472 SAJRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
128 Tisri JH-19-010-002-005/165
(BELWANA) 		3419010000NRG23050120232045200 10/01/2023 Sunita Murmu 3419010WL150261 Sunita Murmu 00691 IPOS0000001 1260 1260 Processed 13/01/2023 7879883475 SUNITA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
129 Tisri JH-19-010-002-005/168
(BELWANA) 		3419010000NRG23050120232045151 10/01/2023 Jitendra Sharma 3419010WL150256 Jitendra Sharma 00691 IPOS0000001 1260 1260 Processed 13/01/2023 7879883470 JITENDRA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Tisri JH-19-010-002-005/169
(BELWANA) 		3419010000NRG23100120232079836 10/01/2023 Asha Devi 3419010WL152409 Asha Devi 00691 IPOS0000001 1260 1260 Processed 13/01/2023 7879883469 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Tisri JH-19-010-002-005/170
(BELWANA) 		3419010000NRG23100120232079837 10/01/2023 Lalita Devi 3419010WL152409 Lalita Devi 00691 IPOS0000001 1260 1260 Processed 13/01/2023 7879883471 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Tisri JH-19-010-002-005/193
(BELWANA) 		3419010000NRG23090120232072816 10/01/2023 Md Mister Alam 3419010WL151931 Md Mister Alam 00691 IPOS0000001 1260 1260 Processed 13/01/2023 7879883478 MD MISTER ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
133 Tisri JH-19-010-002-005/194
(BELWANA) 		3419010000NRG23090120232072817 10/01/2023 Md Afsar Ali 3419010WL151931 Md Afsar Ali 00691 IPOS0000001 1260 1260 Processed 13/01/2023 7879883456 MD.AFSAR ALI BANK OF INDIA(508505)
134 Tisri JH-19-010-002-016/296
(BELWANA) 		3419010000NRG23100120232090587 10/01/2023 Dablu Yadav 3419010WL153146 Dablu Yadav 00691 IPOS0000001 1260 1260 Processed 13/01/2023 7879883457 Master. DABLU YADAV INDIAN BANK(607105)
135 Tisri JH-19-010-002-016/303
(BELWANA) 		3419010000NRG23050120232045201 10/01/2023 Kalwa Devi 3419010WL150261 Kalwa Devi 00691 IPOS0000001 1260 1260 Processed 13/01/2023 7879883474 KALWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Tisri JH-19-010-002-016/304
(BELWANA) 		3419010000NRG23050120232045202 10/01/2023 Prakesh Turi 3419010WL150261 Prakesh Turi 00691 IPOS0000001 1260 1260 Processed 13/01/2023 7879883473 PRAKESH TURI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Tisri JH-19-010-002-016/306
(BELWANA) 		3419010000NRG23100120232086226 10/01/2023 Sarita Devi 3419010WL152924 Sarita Devi 00691 IPOS0000001 1260 1260 Processed 13/01/2023 7879883476 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Tisri JH-19-010-002-016/309
(BELWANA) 		3419010000NRG23100120232086227 10/01/2023 Kamali Devi 3419010WL152924 Kamali Devi 00691 IPOS0000001 1260 1260 Processed 13/01/2023 7879883477 KAMALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Tisri JH-19-010-002-016/310
(BELWANA) 		3419010000NRG23100120232086228 10/01/2023 Ashok Dhobi 3419010WL152924 Ashok Dhobi 00691 IPOS0000001 1260 1260 Processed 13/01/2023 7879883467 ASHOK DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Tisri JH-19-010-002-016/332
(BELWANA) 		3419010000NRG23100120232090479 10/01/2023 Gyanchand Mahto 3419010WL153144 Gyanchand Mahto 00691 IPOS0000001 1260 1260 Processed 13/01/2023 7879883468 GYANCHAND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28980 28980
Total 176400 176400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010002_100123APB_FTO_562336 BANK OF INDIA BKID0004789 TISRI 66780
2 Tisri JH3419010002_100123APB_FTO_562336 Indian Bank IDIB000C534 Chandauri 75600
3 Tisri JH3419010002_100123APB_FTO_562336 State Bank of India SBIN0003582 TISRI 5040
4 Tisri JH3419010002_100123APB_FTO_562336 India Post Payments Bank IPOS0000001 GIRIDIH 28980

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