Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:45:06 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010007_151222APB_FTO_499476
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-19-010-007-002/1
(KHARKHARI) 		3419010000NRG23151220221853201 15/12/2022 Dinesh Prasad Yadav 3419010WL137010 Dinesh Prasad Yadav 00048 BKID0004789 1260 1260 Processed 23/12/2022 7377299468 DINESH PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 Tisri JH-19-010-007-002/3
(KHARKHARI) 		3419010000NRG23151220221853204 15/12/2022 Saryu Prasad Yadav 3419010WL137010 Saryu Prasad Yadav 00048 BKID0004789 1260 1260 Processed 23/12/2022 7377299467 SARYU PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 Tisri JH-19-010-007-002/37
(KHARKHARI) 		3419010000NRG23151220221853206 15/12/2022 Rekha Devi 3419010WL137010 Rekha Devi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7377299475 REKHA DEVI BANK OF INDIA(508505)
4 Tisri JH-19-010-007-002/39
(KHARKHARI) 		3419010000NRG23151220221853207 15/12/2022 Gauri Devi 3419010WL137010 Gauri Devi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7377299476 GORI DEVI BANK OF INDIA(508505)
5 Tisri JH-19-010-007-002/40
(KHARKHARI) 		3419010000NRG23151220221853209 15/12/2022 Sugiya Devi 3419010WL137010 Sugiya Devi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7377299474 SUGIYA DEVI BANK OF INDIA(508505)
6 Tisri JH-19-010-007-002/83
(KHARKHARI) 		3419010000NRG23151220221853210 15/12/2022 Taro Devi 3419010WL137010 Taro Devi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7377299469 TARO DEVI BANK OF INDIA(508505)
7 Tisri JH-19-010-007-009/521
(KHARKHARI) 		3419010000NRG23131220221833871 15/12/2022 Mundrika Devi 3419010WL135797 Mundrika Devi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7377299479 MUNDRIKA DEVI BANK OF INDIA(508505)
8 Tisri JH-19-010-007-009/532
(KHARKHARI) 		3419010000NRG23131220221833872 15/12/2022 Chinta Devi 3419010WL135797 Chinta Devi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7377299478 CHINTA DEVI BANK OF INDIA(508505)
9 Tisri JH-19-010-007-010/109
(KHARKHARI) 		3419010000NRG23131220221833890 15/12/2022 Bikram Kumar Ray 3419010WL135799 Bikram Kumar Ray 00048 BKID0004789 1260 1260 Processed 23/12/2022 7377299472 BIKRAM KUMAR RAY BANK OF INDIA(508505)
10 Tisri JH-19-010-007-013/106
(KHARKHARI) 		3419010000NRG23131220221833825 15/12/2022 Karu Ray 3419010WL135794 Karu Ray 00048 BKID0004789 1260 1260 Processed 23/12/2022 7377299473 KARU RAY BANK OF INDIA(508505)
11 Tisri JH-19-010-007-013/154
(KHARKHARI) 		3419010000NRG23131220221833830 15/12/2022 Thakur Hazam 3419010WL135794 Thakur Hazam 00048 BKID0004789 1260 1260 Processed 23/12/2022 7377299477 THAKUR HAZAM BANK OF INDIA(508505)
12 Tisri JH-19-010-007-014/66
(KHARKHARI) 		3419010000NRG23131220221833896 15/12/2022 Sangita Devi 3419010WL135799 Sangita Devi 00048 BKID0004789 210 210 Processed 23/12/2022 7377299470 SANGITA DEVI BANK OF INDIA(508505)
13 Tisri JH-19-010-007-015/193
(KHARKHARI) 		3419010000NRG23131220221833723 15/12/2022 Sakuntala Devi 3419010WL135788 Sakuntala Devi 00048 BKID0004789 1260 1260 Processed 23/12/2022 7377299466 MS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
14 Tisri JH-19-010-007-017/502
(KHARKHARI) 		3419010000NRG23151220221853273 15/12/2022 Ganesh Kumar 3419010WL137014 Ganesh Kumar 00048 BKID0004789 1260 1260 Processed 23/12/2022 7377299471 GANESH KUMAR BANK OF INDIA(508505)
SubTotal 16590 16590
15 Tisri JH-19-010-007-002/39
(KHARKHARI) 		3419010000NRG23151220221853208 15/12/2022 Binod PD yadav 3419010WL137010 Binod PD yadav 00048 BKID0004816 1260 1260 Processed 23/12/2022 7377299483 BINOD PRASAD YADAV BANK OF INDIA(508505)
16 Tisri JH-19-010-007-009/128
(KHARKHARI) 		3419010000NRG23151220221853151 15/12/2022 Anil Prasad Yadav 3419010WL137008 Anil Prasad Yadav 00048 BKID0004816 1260 1260 Processed 23/12/2022 7377299482 ANIL PD.YADAV BANK OF INDIA(508505)
17 Tisri JH-19-010-007-009/137
(KHARKHARI) 		3419010000NRG23151220221853152 15/12/2022 Basant Kumar 3419010WL137008 Basant Kumar 00048 BKID0004816 1260 1260 Processed 23/12/2022 7377299484 BASANT KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
18 Tisri JH-19-010-007-009/97
(KHARKHARI) 		3419010000NRG23151220221853158 15/12/2022 pankaj Kumar yadaw 3419010WL137008 pankaj Kumar yadaw 00048 BKID0004816 1260 1260 Processed 23/12/2022 7377299480 PANKAJ KUMAR YADAV BANK OF INDIA(508505)
19 Tisri JH-19-010-007-010/107
(KHARKHARI) 		3419010000NRG23131220221833718 15/12/2022 Umesh Ray 3419010WL135788 Umesh Ray 00048 BKID0004816 1260 1260 Processed 23/12/2022 7377299485 UMESH RAY BANK OF INDIA(508505)
20 Tisri JH-19-010-007-010/81
(KHARKHARI) 		3419010000NRG23131220221833891 15/12/2022 Sakunwa Devi 3419010WL135799 Sakunwa Devi 00048 BKID0004816 1260 1260 Processed 23/12/2022 7377299486 MISS SHAKUNAVA DEVI STATE BANK OF INDIA(508548)
21 Tisri JH-19-010-007-015/74
(KHARKHARI) 		3419010000NRG23131220221833724 15/12/2022 Mukesh Kumar Barnwal 3419010WL135788 Mukesh Kumar Barnwal 00048 BKID0004816 1260 1260 Processed 23/12/2022 7377299487 MUKESH KUMAR VARNAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Tisri JH-19-010-007-017/462
(KHARKHARI) 		3419010000NRG23131220221833648 15/12/2022 Shrikant kumar Ray 3419010WL135785 Shrikant kumar Ray 00048 BKID0004816 1260 1260 Processed 23/12/2022 7377299481 SRIKANT KUMAR RAI. BANK OF INDIA(508505)
SubTotal 10080 10080
23 Tisri JH-19-010-007-009/166
(KHARKHARI) 		3419010000NRG23131220221833867 15/12/2022 Rubiya Devi 3419010WL135797 Rubiya Devi 00048 BKID0004843 1260 1260 Processed 23/12/2022 7377299502 RUBIYA DEVI W/O-DILIP MISTRI BANK OF INDIA(508505)
24 Tisri JH-19-010-007-013/113
(KHARKHARI) 		3419010000NRG23131220221833826 15/12/2022 Sujeet Kumar Verma 3419010WL135794 Sujeet Kumar Verma 00048 BKID0004843 1260 1260 Processed 23/12/2022 7377299489 SUJEET KUMAR VERMA BANK OF INDIA(508505)
25 Tisri JH-19-010-007-013/116
(KHARKHARI) 		3419010000NRG23131220221833827 15/12/2022 Laxman Prasad Verma 3419010WL135794 Laxman Prasad Verma 00048 BKID0004843 1260 1260 Processed 23/12/2022 7377299498 LAXMAN PRASAD VERMA BANK OF INDIA(508505)
26 Tisri JH-19-010-007-013/117
(KHARKHARI) 		3419010000NRG23131220221833828 15/12/2022 Malti Devi 3419010WL135794 Malti Devi 00048 BKID0004843 1260 1260 Processed 23/12/2022 7377299499 MALTI DEVI BANK OF INDIA(508505)
27 Tisri JH-19-010-007-013/129
(KHARKHARI) 		3419010000NRG23151220221853248 15/12/2022 Diwakar Prasad Verma 3419010WL137013 Diwakar Prasad Verma 00048 BKID0004843 1260 1260 Processed 23/12/2022 7377299491 DIWAKAR PRASAD VERMA BANK OF INDIA(508505)
28 Tisri JH-19-010-007-013/135
(KHARKHARI) 		3419010000NRG23151220221853251 15/12/2022 Sandeep Prasad Verma 3419010WL137013 Sandeep Prasad Verma 00048 BKID0004843 1260 1260 Processed 23/12/2022 7377299492 SANDEEP PRASAD VERMA BANK OF BARODA(606985)
29 Tisri JH-19-010-007-013/158
(KHARKHARI) 		3419010000NRG23151220221850835 15/12/2022 Babi devi 3419010WL136866 Babi devi 00048 BKID0004843 1260 1260 Processed 23/12/2022 7377299497 MRS BABI DEVI STATE BANK OF INDIA(508548)
30 Tisri JH-19-010-007-013/160
(KHARKHARI) 		3419010000NRG23151220221853264 15/12/2022 Bhola Prasad Verma 3419010WL137014 Bhola Prasad Verma 00048 BKID0004843 1260 1260 Processed 23/12/2022 7377299495 BHOLA PRASAD VERMA S/O-LAKSHMAN VERMA BANK OF INDIA(508505)
31 Tisri JH-19-010-007-013/166
(KHARKHARI) 		3419010000NRG23151220221850888 15/12/2022 Bal Mukund Prasad Verma 3419010WL136871 Bal Mukund Prasad Verma 00048 BKID0004843 1260 1260 Processed 23/12/2022 7377299493 MR BALMUKUND VERMA STATE BANK OF INDIA(508548)
32 Tisri JH-19-010-007-013/168
(KHARKHARI) 		3419010000NRG23151220221853267 15/12/2022 Vikash Verma 3419010WL137014 Vikash Verma 00048 BKID0004843 1260 1260 Processed 23/12/2022 7377299496 VIKASH VERMA S/O-RUPAN PD VERMA BANK OF INDIA(508505)
33 Tisri JH-19-010-007-013/235
(KHARKHARI) 		3419010000NRG23151220221850828 15/12/2022 Shankar Yadav 3419010WL136864 Shankar Yadav 00048 BKID0004843 1260 1260 Processed 23/12/2022 7377299494 SHANKAR YADAV S/O-DASHRAT YADAV BANK OF INDIA(508505)
34 Tisri JH-19-010-007-017/129
(KHARKHARI) 		3419010000NRG23131220221833643 15/12/2022 Prem Devi 3419010WL135785 Prem Devi 00048 BKID0004843 1260 1260 Processed 23/12/2022 7377299501 PREM DEVI W/O-RAMCHANDRA RAM BANK OF INDIA(508505)
35 Tisri JH-19-010-007-017/134
(KHARKHARI) 		3419010000NRG23131220221833644 15/12/2022 Sumitra Devi 3419010WL135785 Sumitra Devi 00048 BKID0004843 1260 1260 Processed 23/12/2022 7377299503 SUMITRA DEVI BANK OF INDIA(508505)
36 Tisri JH-19-010-007-017/135
(KHARKHARI) 		3419010000NRG23131220221833645 15/12/2022 Guriya Devi 3419010WL135785 Guriya Devi 00048 BKID0004843 1260 1260 Processed 23/12/2022 7377299505 GURIYA DEVI BANK OF INDIA(508505)
37 Tisri JH-19-010-007-017/140
(KHARKHARI) 		3419010000NRG23131220221833646 15/12/2022 Rubi Devi 3419010WL135785 Rubi Devi 00048 BKID0004843 1260 1260 Processed 23/12/2022 7377299506 RUBI DEVI BANK OF INDIA(508505)
38 Tisri JH-19-010-007-017/145
(KHARKHARI) 		3419010000NRG23131220221833725 15/12/2022 Ymuni Devi 3419010WL135788 Ymuni Devi 00048 BKID0004843 1260 1260 Processed 23/12/2022 7377299490 Ymuna Devi FINO PAYMENTS BANK LTD(608001)
39 Tisri JH-19-010-007-017/474
(KHARKHARI) 		3419010000NRG23131220221833649 15/12/2022 Sakuntala Devi 3419010WL135785 Sakuntala Devi 00048 BKID0004843 1260 1260 Processed 23/12/2022 7377299488 SHAKUNTALA DEVI BANK OF INDIA(508505)
40 Tisri JH-19-010-007-017/475
(KHARKHARI) 		3419010000NRG23131220221833650 15/12/2022 Gudira Devi 3419010WL135785 Gudira Devi 00048 BKID0004843 1260 1260 Processed 23/12/2022 7377299504 GUDIRA DEVI BANK OF INDIA(508505)
41 Tisri JH-19-010-007-017/476
(KHARKHARI) 		3419010000NRG23131220221833651 15/12/2022 Sawitri Devi 3419010WL135785 Sawitri Devi 00048 BKID0004843 1260 1260 Processed 23/12/2022 7377299500 SAWITRI DEVI BANK OF INDIA(508505)
SubTotal 23940 23940
42 Tisri JH-19-010-007-013/95
(KHARKHARI) 		3419010000NRG23131220221833834 15/12/2022 Sangita Devi 3419010WL135794 Sangita Devi 00048 BKID0004891 1260 1260 Processed 23/12/2022 7377299507 SANGITA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
43 Tisri JH-19-010-007-013/84
(KHARKHARI) 		3419010000NRG23151220221853252 15/12/2022 Rohit Kumar Verma 3419010WL137013 Rohit Kumar Verma 00168 ICIC0000631 1260 1260 Processed 23/12/2022 7377299436 ROHIT KUMAR VERMA ICICI BANK LTD(508534)
SubTotal 1260 1260
44 Tisri JH-19-010-007-009/502
(KHARKHARI) 		3419010000NRG23131220221833869 15/12/2022 Janki Devi 3419010WL135797 Janki Devi 00176 IDIB000G088 1260 1260 Processed 23/12/2022 7377299508 Mrs. Janki Devi INDIAN BANK(607105)
SubTotal 1260 1260
45 Tisri JH-19-010-007-009/516
(KHARKHARI) 		3419010000NRG23131220221833870 15/12/2022 Manisha Devi 3419010WL135797 Manisha Devi 00176 IDIB000G644 1260 1260 Processed 23/12/2022 7377299509 Mrs. MANISHA DEVI INDIAN BANK(607105)
SubTotal 1260 1260
46 Tisri JH-19-010-007-006/31
(KHARKHARI) 		3419010000NRG23151220221850832 15/12/2022 Rakesh Ranjan 3419010WL136866 Rakesh Ranjan 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7377299455 RAKESH RANJAN BANK OF INDIA(508505)
47 Tisri JH-19-010-007-009/156
(KHARKHARI) 		3419010000NRG23151220221853154 15/12/2022 Malati Devi 3419010WL137008 Malati Devi 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7377299444 MALATI DEVI W/O-PUNIT PD YADAV BANK OF INDIA(508505)
48 Tisri JH-19-010-007-009/158
(KHARKHARI) 		3419010000NRG23151220221853155 15/12/2022 Usha Devi 3419010WL137008 Usha Devi 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7377299445 WING COMMANDER USHA DEVI STATE BANK OF INDIA(508548)
49 Tisri JH-19-010-007-009/483
(KHARKHARI) 		3419010000NRG23131220221833868 15/12/2022 Panawa Devi 3419010WL135797 Panawa Devi 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7377299447 BHUSAN RAY & PANWA DEVI(LTI) BANK OF INDIA(508505)
50 Tisri JH-19-010-007-009/498
(KHARKHARI) 		3419010000NRG23151220221853156 15/12/2022 Kangresh Prasad Yadav 3419010WL137008 Kangresh Prasad Yadav 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7377299462 KANGRESH PRASAD YADAV BANK OF INDIA(508505)
51 Tisri JH-19-010-007-010/106
(KHARKHARI) 		3419010000NRG23131220221833717 15/12/2022 Sarita Devi 3419010WL135788 Sarita Devi 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7377299461 SARITA DEVI BANK OF INDIA(508505)
52 Tisri JH-19-010-007-010/108
(KHARKHARI) 		3419010000NRG23131220221833889 15/12/2022 Anoj Ray 3419010WL135799 Anoj Ray 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7377299440 MR ANOJ RAY STATE BANK OF INDIA(508548)
53 Tisri JH-19-010-007-010/112
(KHARKHARI) 		3419010000NRG23131220221833875 15/12/2022 Mina Devi 3419010WL135797 Mina Devi 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7377299442 MRS MINA DEVI STATE BANK OF INDIA(508548)
54 Tisri JH-19-010-007-013/123
(KHARKHARI) 		3419010000NRG23151220221851020 15/12/2022 Radhika Devi 3419010WL136879 Radhika Devi 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7377299448 MANOJ MAHTO BANK OF INDIA(508505)
55 Tisri JH-19-010-007-013/125
(KHARKHARI) 		3419010000NRG23151220221851021 15/12/2022 Ritesh Sharma 3419010WL136879 Ritesh Sharma 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7377299453 RITESH SHARMA S/O-KISHAN SHARMA BANK OF INDIA(508505)
56 Tisri JH-19-010-007-013/126
(KHARKHARI) 		3419010000NRG23151220221853245 15/12/2022 Mina Devi 3419010WL137013 Mina Devi 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7377299451 MINA DEVI BANK OF INDIA(508505)
57 Tisri JH-19-010-007-013/131
(KHARKHARI) 		3419010000NRG23151220221853249 15/12/2022 Arjun Sharma 3419010WL137013 Arjun Sharma 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7377299458 ARJUN SHARMA BANK OF INDIA(508505)
58 Tisri JH-19-010-007-013/132
(KHARKHARI) 		3419010000NRG23151220221851022 15/12/2022 Rinki Devi 3419010WL136879 Rinki Devi 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7377299450 RINK DEVI BANK OF INDIA(508505)
59 Tisri JH-19-010-007-013/137
(KHARKHARI) 		3419010000NRG23151220221853223 15/12/2022 Shankar Sharma 3419010WL137011 Shankar Sharma 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7377299456 SHANKAR SHARMA BANK OF INDIA(508505)
60 Tisri JH-19-010-007-013/140
(KHARKHARI) 		3419010000NRG23151220221853226 15/12/2022 Shila Devi 3419010WL137011 Shila Devi 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7377299452 SHILA DEVI W/O-BALMIKI VERMA BANK OF INDIA(508505)
61 Tisri JH-19-010-007-013/142
(KHARKHARI) 		3419010000NRG23151220221853228 15/12/2022 Renu Devi 3419010WL137011 Renu Devi 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7377299449 Mrs. RENU DEVI W/O JATU . VANANCHAL GRAMIN BANK(607210)
62 Tisri JH-19-010-007-013/159
(KHARKHARI) 		3419010000NRG23151220221853230 15/12/2022 Manoj Mahto 3419010WL137011 Manoj Mahto 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7377299463 MANOJ MAHATO BANK OF INDIA(508505)
63 Tisri JH-19-010-007-013/175
(KHARKHARI) 		3419010000NRG23151220221853268 15/12/2022 Pawan Ram 3419010WL137014 Pawan Ram 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7377299457 PAWANRAM KISHUNRAM BANK OF BARODA(606985)
64 Tisri JH-19-010-007-013/207
(KHARKHARI) 		3419010000NRG23131220221833832 15/12/2022 Bishun Sav 3419010WL135794 Bishun Sav 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7377299446 BISHUN SAV BANK OF INDIA(508505)
65 Tisri JH-19-010-007-013/208
(KHARKHARI) 		3419010000NRG23131220221833833 15/12/2022 Munni Devi 3419010WL135794 Munni Devi 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7377299459 Mrs. MUNNI DEVI INDIAN BANK(607105)
66 Tisri JH-19-010-007-013/221
(KHARKHARI) 		3419010000NRG23151220221850852 15/12/2022 Ram Kumar Ray 3419010WL136868 Ram Kumar Ray 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7377299437 Mr. RAM KUMAR RAY VANANCHAL GRAMIN BANK(607210)
67 Tisri JH-19-010-007-013/236
(KHARKHARI) 		3419010000NRG23151220221850788 15/12/2022 Santoh Kumar Verma 3419010WL136861 Santoh Kumar Verma 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7377299460 SANTOSH KUMAR VERMA BANK OF INDIA(508505)
68 Tisri JH-19-010-007-013/242
(KHARKHARI) 		3419010000NRG23151220221850853 15/12/2022 Sanju Devi 3419010WL136868 Sanju Devi 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7377299464 SANJU DEVI BANK OF INDIA(508505)
69 Tisri JH-19-010-007-013/276
(KHARKHARI) 		3419010000NRG23131220221833892 15/12/2022 Dewanadan Thakur 3419010WL135799 Dewanadan Thakur 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7377299465 MR DEWANADAN THAKUR STATE BANK OF INDIA(508548)
70 Tisri JH-19-010-007-015/120
(KHARKHARI) 		3419010000NRG23131220221833721 15/12/2022 Nitu Devi 3419010WL135788 Nitu Devi 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7377299454 NITU KUMARI BANK OF INDIA(508505)
71 Tisri JH-19-010-007-017/91
(KHARKHARI) 		3419010000NRG23131220221833652 15/12/2022 Vijay Rai 3419010WL135785 Vijay Rai 00415 SBIN0003582 1260 1260 Processed 23/12/2022 7377299438 VIJAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32760 32760
72 Tisri JH-19-010-007-010/105
(KHARKHARI) 		3419010000NRG23131220221833874 15/12/2022 Ajit Kumar Ray 3419010WL135797 Ajit Kumar Ray 00415 SBIN0012550 1260 1260 Processed 23/12/2022 7377299439 MR AJIT KUMAR RAY STATE BANK OF INDIA(508548)
73 Tisri JH-19-010-007-013/127
(KHARKHARI) 		3419010000NRG23151220221853246 15/12/2022 Tinku Kumar Sharma 3419010WL137013 Tinku Kumar Sharma 00415 SBIN0012550 1260 1260 Processed 23/12/2022 7377299441 TINKU KUMAR SHARMA CANARA BANK(508532)
74 Tisri JH-19-010-007-017/157
(KHARKHARI) 		3419010000NRG23131220221833647 15/12/2022 Indu Devi 3419010WL135785 Indu Devi 00415 SBIN0012550 1260 1260 Processed 23/12/2022 7377299443 MRS INDU DEVI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
75 Tisri JH-19-010-007-002/21
(KHARKHARI) 		3419010000NRG23151220221853202 15/12/2022 Kailsh Yadav 3419010WL137010 Kailsh Yadav 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7377299424 KAILASH PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
76 Tisri JH-19-010-007-002/3
(KHARKHARI) 		3419010000NRG23151220221853203 15/12/2022 Chinta Devi 3419010WL137010 Chinta Devi 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7377299423 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Tisri JH-19-010-007-013/216
(KHARKHARI) 		3419010000NRG23151220221853269 15/12/2022 Sanjay Kumar Das 3419010WL137014 Sanjay Kumar Das 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7377299431 SANJAY KR DAS BANK OF INDIA(508505)
78 Tisri JH-19-010-007-013/220
(KHARKHARI) 		3419010000NRG23151220221853270 15/12/2022 Munna Verma 3419010WL137014 Munna Verma 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7377299430 MUNNA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Tisri JH-19-010-007-013/222
(KHARKHARI) 		3419010000NRG23151220221853271 15/12/2022 Devaki Kumar Ranjan 3419010WL137014 Devaki Kumar Ranjan 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7377299429 DEVAKI KUMAR RANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 Tisri JH-19-010-007-013/224
(KHARKHARI) 		3419010000NRG23151220221850890 15/12/2022 Sangita Devi 3419010WL136871 Sangita Devi 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7377299427 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Tisri JH-19-010-007-013/225
(KHARKHARI) 		3419010000NRG23151220221853272 15/12/2022 Puja Devi 3419010WL137014 Puja Devi 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7377299426 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Tisri JH-19-010-007-013/227
(KHARKHARI) 		3419010000NRG23151220221851023 15/12/2022 Rekha Devi 3419010WL136879 Rekha Devi 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7377299428 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Tisri JH-19-010-007-013/231
(KHARKHARI) 		3419010000NRG23151220221850830 15/12/2022 Soha Devi 3419010WL136865 Soha Devi 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7377299434 SOHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Tisri JH-19-010-007-013/265
(KHARKHARI) 		3419010000NRG23151220221850854 15/12/2022 Kalpna Kumari 3419010WL136868 Kalpna Kumari 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7377299425 KALPNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Tisri JH-19-010-007-013/266
(KHARKHARI) 		3419010000NRG23151220221850855 15/12/2022 Asha Devi 3419010WL136868 Asha Devi 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7377299435 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Tisri JH-19-010-007-013/267
(KHARKHARI) 		3419010000NRG23151220221850856 15/12/2022 Gudiya Devi 3419010WL136868 Gudiya Devi 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7377299433 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Tisri JH-19-010-007-013/269
(KHARKHARI) 		3419010000NRG23151220221850862 15/12/2022 Pankaj Verma 3419010WL136869 Pankaj Verma 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7377299432 PANKAJ VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16380 16380
Total 108570 108570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010007_151222APB_FTO_499476 BANK OF INDIA BKID0004789 TISRI 16590
2 Tisri JH3419010007_151222APB_FTO_499476 BANK OF INDIA BKID0004816 RAJDHANWAR 10080
3 Tisri JH3419010007_151222APB_FTO_499476 BANK OF INDIA BKID0004843 DORANDA 23940
4 Tisri JH3419010007_151222APB_FTO_499476 BANK OF INDIA BKID0004891 GHORTHAMBA 1260
5 Tisri JH3419010007_151222APB_FTO_499476 ICICI BANK ICIC0000631 GIRIDIH 1260
6 Tisri JH3419010007_151222APB_FTO_499476 Indian Bank IDIB000G088 GIRIDIH 1260
7 Tisri JH3419010007_151222APB_FTO_499476 Indian Bank IDIB000G644 Gumgi 1260
8 Tisri JH3419010007_151222APB_FTO_499476 State Bank of India SBIN0003582 TISRI 32760
9 Tisri JH3419010007_151222APB_FTO_499476 State Bank of India SBIN0012550 DHANWAR 3780
10 Tisri JH3419010007_151222APB_FTO_499476 India Post Payments Bank IPOS0000001 GIRIDIH 16380

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