Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:32:00 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005030_271222APB_FTO_529380
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 Dumri JH-19-005-030-002/427
(PARSABEDA) 		3419005000NRG23271220221957535 27/12/2022 SADDAM ANSARI 3419005WL144339 SADDAM ANSARI 00048 BKID0004802 2730 2730 Processed 30/12/2022 7515351649 SADAM ANSARI BANK OF INDIA(508505)
2 Dumri JH-19-005-030-002/52
(PARSABEDA) 		3419005000NRG23271220221957502 27/12/2022 HALIMUDDIN ANSARI 3419005WL144336 HALIMUDDIN ANSARI 00048 BKID0004802 2730 2730 Processed 30/12/2022 7515351637 Mr. Halimuddin Ansari INDIAN BANK(607105)
3 Dumri JH-19-005-030-002/61
(PARSABEDA) 		3419005000NRG23271220221957503 27/12/2022 SAHIDAN KHATUN 3419005WL144336 SAHIDAN KHATUN 00048 BKID0004802 2730 2730 Processed 30/12/2022 7515351624 SAHIDAN KHATUN BANK OF INDIA(508505)
4 Dumri JH-19-005-030-003/29
(PARSABEDA) 		3419005000NRG23271220221957396 27/12/2022 FAATMA KHATUN 3419005WL144332 FAATMA KHATUN 00048 BKID0004802 2520 2520 Processed 30/12/2022 7515351623 Mrs. FATMA BIBI INDIAN BANK(607105)
5 Dumri JH-19-005-030-003/30
(PARSABEDA) 		3419005000NRG23271220221957397 27/12/2022 KORISHA KHATUN 3419005WL144332 KORISHA KHATUN 00048 BKID0004802 2520 2520 Processed 30/12/2022 7515351616 KORESHA KHATUN BANK OF INDIA(508505)
6 Dumri JH-19-005-030-003/40
(PARSABEDA) 		3419005000NRG23271220221957358 27/12/2022 AAMNA KHATUN 3419005WL144330 AAMNA KHATUN 00048 BKID0004802 2730 2730 Processed 30/12/2022 7515351617 AAMNA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dumri JH-19-005-030-003/45
(PARSABEDA) 		3419005000NRG23271220221957403 27/12/2022 LALITA DEVI 3419005WL144332 LALITA DEVI 00048 BKID0004802 2520 2520 Processed 30/12/2022 7515351618 LALITA DEVI BANK OF INDIA(508505)
8 Dumri JH-19-005-030-003/47
(PARSABEDA) 		3419005000NRG23271220221957404 27/12/2022 SAVITRI DEVI 3419005WL144332 SAVITRI DEVI 00048 BKID0004802 2520 2520 Processed 30/12/2022 7515351631 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Dumri JH-19-005-030-003/6
(PARSABEDA) 		3419005000NRG23271220221957407 27/12/2022 BEBI DEVI 3419005WL144332 BEBI DEVI 00048 BKID0004802 2520 2520 Processed 30/12/2022 7515351614 BEBY DEVI BANK OF INDIA(508505)
10 Dumri JH-19-005-030-005/257
(PARSABEDA) 		3419005000NRG23271220221957510 27/12/2022 SAJDA KHATOON 3419005WL144337 SAJDA KHATOON 00048 BKID0004802 2730 2730 Processed 30/12/2022 7515351622 Mrs. SAJDA KHATUN W/O KAMRUDDIN ANSARI INDIAN BANK(607105)
11 Dumri JH-19-005-030-005/401
(PARSABEDA) 		3419005000NRG23271220221957316 27/12/2022 MAKSUD ANSARI 3419005WL144324 MAKSUD ANSARI 00048 BKID0004802 2730 2730 Processed 30/12/2022 7515351648 MAKSUD ANSARI BANK OF INDIA(508505)
12 Dumri JH-19-005-030-005/81
(PARSABEDA) 		3419005000NRG23271220221957311 27/12/2022 MAIMUN KHATUN 3419005WL144323 MAIMUN KHATUN 00048 BKID0004802 2730 2730 Processed 30/12/2022 7515351627 MEMUN KHATUN BANK OF INDIA(508505)
13 Dumri JH-19-005-030-006/53
(PARSABEDA) 		3419005000NRG23271220221957457 27/12/2022 CHAMELI DEVI 3419005WL144334 CHAMELI DEVI 00048 BKID0004802 2730 2730 Processed 30/12/2022 7515351630 Mrs. CHAMELI DEVI INDIAN BANK(607105)
SubTotal 34440 34440
14 Dumri JH-19-005-030-006/460
(PARSABEDA) 		3419005000NRG23271220221957456 27/12/2022 LALITA DEVI 3419005WL144334 LALITA DEVI 00048 BKID0004833 2730 2730 Processed 30/12/2022 7515351633 LALITA DEVI BANK OF INDIA(508505)
SubTotal 2730 2730
15 Dumri JH-19-005-030-005/327
(PARSABEDA) 		3419005000NRG23271220221957334 27/12/2022 Chinta devi 3419005WL144325 Chinta devi 00048 BKID0005251 1050 1050 Processed 30/12/2022 7515351665 CHINTA DEVI BANK OF INDIA(508505)
16 Dumri JH-19-005-030-006/168
(PARSABEDA) 		3419005000NRG23271220221957562 27/12/2022 MERAJ ANSARI 3419005WL144340 MERAJ ANSARI 00048 BKID0005251 2730 2730 Processed 30/12/2022 7515351655 Mr. MERAJ ANSARI INDIAN BANK(607105)
17 Dumri JH-19-005-030-006/552
(PARSABEDA) 		3419005000NRG23271220221957352 27/12/2022 TAJUDDIN ANSARI 3419005WL144329 TAJUDDIN ANSARI 00048 BKID0005251 2730 2730 Processed 30/12/2022 7515351680 TAJUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Dumri JH-19-005-030-007/138
(PARSABEDA) 		3419005000NRG23271220221957426 27/12/2022 NILKHANTH KUMAR MAHTO 3419005WL144333 NILKHANTH KUMAR MAHTO 00048 BKID0005251 2730 2730 Processed 30/12/2022 7515351663 NILKANTH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9240 9240
19 Dumri JH-19-005-030-006/796
(PARSABEDA) 		3419005000NRG23271220221957376 27/12/2022 KASHMIRA KHATUN 3419005WL144331 KASHMIRA KHATUN 00176 IDIB000C507 2730 2730 Processed 30/12/2022 7515351683 KASHMIRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dumri JH-19-005-030-006/800
(PARSABEDA) 		3419005000NRG23271220221957377 27/12/2022 MAJIDAN KHATUN 3419005WL144331 MAJIDAN KHATUN 00176 IDIB000C507 2730 2730 Processed 30/12/2022 7515351685 Mrs. Mazidan Khatun INDIAN BANK(607105)
SubTotal 5460 5460
21 Dumri JH-19-005-030-002/148
(PARSABEDA) 		3419005000NRG23271220221957500 27/12/2022 AMANA KHATOON 3419005WL144336 AMANA KHATOON 00176 IDIB000S776 2730 2730 Processed 30/12/2022 7515351638 AMANA KHATUN W/O HALIMUDDIN ANSARI BANK OF INDIA(508505)
22 Dumri JH-19-005-030-002/391
(PARSABEDA) 		3419005000NRG23271220221957534 27/12/2022 SAMINA KHATUN 3419005WL144339 SAMINA KHATUN 00176 IDIB000S776 2730 2730 Processed 30/12/2022 7515351645 SAMINA KHATUN BANK OF INDIA(508505)
23 Dumri JH-19-005-030-003/18
(PARSABEDA) 		3419005000NRG23271220221957392 27/12/2022 SHARDA DEVI 3419005WL144332 SHARDA DEVI 00176 IDIB000S776 2520 2520 Processed 30/12/2022 7515351654 Mrs. SARDA DEVI W/O BRIHASPATI RAM INDIAN BANK(607105)
24 Dumri JH-19-005-030-003/214
(PARSABEDA) 		3419005000NRG23271220221957393 27/12/2022 CHOTAN KUMAR SINGH 3419005WL144332 CHOTAN KUMAR SINGH 00176 IDIB000S776 2520 2520 Processed 30/12/2022 7515351650 Mr. CHOTAN KUMAR SINGH INDIAN BANK(607105)
25 Dumri JH-19-005-030-003/219
(PARSABEDA) 		3419005000NRG23271220221957394 27/12/2022 ARTI DEVI 3419005WL144332 ARTI DEVI 00176 IDIB000S776 2520 2520 Processed 30/12/2022 7515351681 Mrs. Arti Devi INDIAN BANK(607105)
26 Dumri JH-19-005-030-003/31
(PARSABEDA) 		3419005000NRG23271220221957398 27/12/2022 JYOTI DEVI 3419005WL144332 JYOTI DEVI 00176 IDIB000S776 2520 2520 Processed 30/12/2022 7515351659 Mrs. JYOTI DEVI W/O ASHOK RAM INDIAN BANK(607105)
27 Dumri JH-19-005-030-003/436
(PARSABEDA) 		3419005000NRG23271220221957401 27/12/2022 Kavita devi 3419005WL144332 Kavita devi 00176 IDIB000S776 2520 2520 Processed 30/12/2022 7515351677 Mrs. KAVITA DEVI W/O AJAY SINGH INDIAN BANK(607105)
28 Dumri JH-19-005-030-003/441
(PARSABEDA) 		3419005000NRG23271220221957402 27/12/2022 ANITA DEVI 3419005WL144332 ANITA DEVI 00176 IDIB000S776 2520 2520 Processed 30/12/2022 7515351678 Mrs. ANITA DEVI W/O KISHOR RAJWAR INDIAN BANK(607105)
29 Dumri JH-19-005-030-005/251
(PARSABEDA) 		3419005000NRG23271220221957508 27/12/2022 KAMRUDDIN ANSARI 3419005WL144337 KAMRUDDIN ANSARI 00176 IDIB000S776 2730 2730 Processed 30/12/2022 7515351656 Mr. Kamruddin Ansari INDIAN BANK(607105)
30 Dumri JH-19-005-030-005/252
(PARSABEDA) 		3419005000NRG23271220221957509 27/12/2022 MUNEJA KHATOON 3419005WL144337 MUNEJA KHATOON 00176 IDIB000S776 2730 2730 Processed 30/12/2022 7515351672 Mrs. Muneja Khatoon INDIAN BANK(607105)
31 Dumri JH-19-005-030-005/262
(PARSABEDA) 		3419005000NRG23271220221957511 27/12/2022 MERUN NISHA 3419005WL144337 MERUN NISHA 00176 IDIB000S776 2730 2730 Processed 30/12/2022 7515351620 Mr. MANJOOR AM INDIAN BANK(607105)
32 Dumri JH-19-005-030-005/265
(PARSABEDA) 		3419005000NRG23271220221957512 27/12/2022 JULEKHA KHATOON 3419005WL144337 JULEKHA KHATOON 00176 IDIB000S776 2730 2730 Processed 30/12/2022 7515351671 Mrs. JULEKHA KHATUN W/O TAIYAB ANSARI INDIAN BANK(607105)
33 Dumri JH-19-005-030-005/270
(PARSABEDA) 		3419005000NRG23271220221957523 27/12/2022 KHATIJA KHATOON 3419005WL144338 KHATIJA KHATOON 00176 IDIB000S776 2730 2730 Processed 30/12/2022 7515351666 Mrs. Khatija Khatun INDIAN BANK(607105)
34 Dumri JH-19-005-030-005/271
(PARSABEDA) 		3419005000NRG23271220221957524 27/12/2022 SAIRUN BIBI 3419005WL144338 SAIRUN BIBI 00176 IDIB000S776 2730 2730 Processed 30/12/2022 7515351658 Mr. SAIRUN BIBI INDIAN BANK(607105)
35 Dumri JH-19-005-030-005/315
(PARSABEDA) 		3419005000NRG23271220221957342 27/12/2022 Rehana khatoon 3419005WL144327 Rehana khatoon 00176 IDIB000S776 2730 2730 Processed 30/12/2022 7515351667 Mrs. REHANA KHATUN W/O MAKSUD ALAM INDIAN BANK(607105)
36 Dumri JH-19-005-030-005/373
(PARSABEDA) 		3419005000NRG23271220221957367 27/12/2022 SAMIDA KHATOON 3419005WL144331 SAMIDA KHATOON 00176 IDIB000S776 2730 2730 Processed 30/12/2022 7515351686 SAMIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
37 Dumri JH-19-005-030-005/411
(PARSABEDA) 		3419005000NRG23271220221957317 27/12/2022 NAJIR ANSARI 3419005WL144324 NAJIR ANSARI 00176 IDIB000S776 2730 2730 Processed 30/12/2022 7515351651 Mr. NAJIR ANSARI INDIAN BANK(607105)
38 Dumri JH-19-005-030-005/536
(PARSABEDA) 		3419005000NRG23271220221957318 27/12/2022 SAJID ANSARI 3419005WL144324 SAJID ANSARI 00176 IDIB000S776 2730 2730 Processed 30/12/2022 7515351676 Mr. SAJID ANSARI INDIAN BANK(607105)
39 Dumri JH-19-005-030-005/567
(PARSABEDA) 		3419005000NRG23271220221957319 27/12/2022 SAJDA KHATUN 3419005WL144324 SAJDA KHATUN 00176 IDIB000S776 2730 2730 Processed 30/12/2022 7515351689 Mrs. Sajda Khatun INDIAN BANK(607105)
40 Dumri JH-19-005-030-005/589
(PARSABEDA) 		3419005000NRG23271220221957513 27/12/2022 Sahana Praween 3419005WL144337 Sahana Praween 00176 IDIB000S776 2730 2730 Processed 30/12/2022 7515351653 Mrs. SAHANA PARVEEN INDIAN BANK(607105)
41 Dumri JH-19-005-030-005/601
(PARSABEDA) 		3419005000NRG23271220221957310 27/12/2022 JAINAB KHATUN 3419005WL144323 JAINAB KHATUN 00176 IDIB000S776 2730 2730 Processed 30/12/2022 7515351682 Mrs. Jainab Khatun INDIAN BANK(607105)
42 Dumri JH-19-005-030-005/697
(PARSABEDA) 		3419005000NRG23271220221957514 27/12/2022 Md Shamsher 3419005WL144337 Md Shamsher 00176 IDIB000S776 2730 2730 Processed 30/12/2022 7515351675 Mr. MD SHAMSHER INDIAN BANK(607105)
43 Dumri JH-19-005-030-005/731
(PARSABEDA) 		3419005000NRG23271220221957526 27/12/2022 Anwari Khatoon 3419005WL144338 Anwari Khatoon 00176 IDIB000S776 2730 2730 Processed 30/12/2022 7515351674 Mrs. ANWARI KHATUN W/O IRSHAD ANSARI INDIAN BANK(607105)
44 Dumri JH-19-005-030-005/794
(PARSABEDA) 		3419005000NRG23271220221957539 27/12/2022 SALMA KHATUN 3419005WL144339 SALMA KHATUN 00176 IDIB000S776 2730 2730 Processed 30/12/2022 7515351652 Mrs. SALMA KHATUN INDIAN BANK(607105)
45 Dumri JH-19-005-030-005/795
(PARSABEDA) 		3419005000NRG23271220221957540 27/12/2022 SAKINA KHATUN 3419005WL144339 SAKINA KHATUN 00176 IDIB000S776 2730 2730 Processed 30/12/2022 7515351687 Mrs. Sakina Khatun INDIAN BANK(607105)
46 Dumri JH-19-005-030-005/798
(PARSABEDA) 		3419005000NRG23271220221957541 27/12/2022 SAMINA KHATUN 3419005WL144339 SAMINA KHATUN 00176 IDIB000S776 2730 2730 Processed 30/12/2022 7515351679 Mrs. SAMINA KHATUN KHATUN W/O SALIM ANS INDIAN BANK(607105)
47 Dumri JH-19-005-030-006/175
(PARSABEDA) 		3419005000NRG23271220221957574 27/12/2022 LIYAKAT ANSARI 3419005WL144343 LIYAKAT ANSARI 00176 IDIB000S776 2730 2730 Processed 30/12/2022 7515351619 MR LIYAKAT ANSARI STATE BANK OF INDIA(508548)
48 Dumri JH-19-005-030-006/175
(PARSABEDA) 		3419005000NRG23271220221957575 27/12/2022 MARYAM BIBI 3419005WL144343 MARYAM BIBI 00176 IDIB000S776 2730 2730 Processed 30/12/2022 7515351657 Mrs. MARIYAM BIBI INDIAN BANK(607105)
49 Dumri JH-19-005-030-006/301
(PARSABEDA) 		3419005000NRG23271220221957277 27/12/2022 SHAHIDA KHATOON 3419005WL144322 SHAHIDA KHATOON 00176 IDIB000S776 2730 2730 Processed 30/12/2022 7515351670 SHAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
50 Dumri JH-19-005-030-006/302
(PARSABEDA) 		3419005000NRG23271220221957278 27/12/2022 AISHA PRAVEEN 3419005WL144322 AISHA PRAVEEN 00176 IDIB000S776 2730 2730 Processed 30/12/2022 7515351668 Mrs. Aisha Parveen INDIAN BANK(607105)
51 Dumri JH-19-005-030-006/305
(PARSABEDA) 		3419005000NRG23271220221957279 27/12/2022 APSARA PRAVEEN 3419005WL144322 APSARA PRAVEEN 00176 IDIB000S776 2730 2730 Processed 30/12/2022 7515351662 APSARA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 Dumri JH-19-005-030-006/306
(PARSABEDA) 		3419005000NRG23271220221957280 27/12/2022 GULSHAN AARA 3419005WL144322 GULSHAN AARA 00176 IDIB000S776 2730 2730 Processed 30/12/2022 7515351660 Mrs. GULSAN ARA W/O SIRAJ ANSARI INDIAN BANK(607105)
53 Dumri JH-19-005-030-006/308
(PARSABEDA) 		3419005000NRG23271220221957281 27/12/2022 SONIYA BIBI 3419005WL144322 SONIYA BIBI 00176 IDIB000S776 2730 2730 Processed 30/12/2022 7515351661 Ms. Soniya Bibi INDIAN BANK(607105)
54 Dumri JH-19-005-030-006/311
(PARSABEDA) 		3419005000NRG23271220221957282 27/12/2022 MD BELAL ANSARI 3419005WL144322 MD BELAL ANSARI 00176 IDIB000S776 2730 2730 Processed 30/12/2022 7515351626 MR MD BELAL ANSARI STATE BANK OF INDIA(508548)
55 Dumri JH-19-005-030-006/312
(PARSABEDA) 		3419005000NRG23271220221957283 27/12/2022 RUKHSHANA PRAVEEN 3419005WL144322 RUKHSHANA PRAVEEN 00176 IDIB000S776 2730 2730 Processed 30/12/2022 7515351628 RUKSANA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
56 Dumri JH-19-005-030-006/411
(PARSABEDA) 		3419005000NRG23271220221957284 27/12/2022 KOMIYA DEVI 3419005WL144322 KOMIYA DEVI 00176 IDIB000S776 2730 2730 Processed 30/12/2022 7515351669 KOUMIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Dumri JH-19-005-030-006/441
(PARSABEDA) 		3419005000NRG23271220221957285 27/12/2022 ABDUL SAMAR 3419005WL144322 ABDUL SAMAR 00176 IDIB000S776 2730 2730 Processed 30/12/2022 7515351629 ABDUL SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
58 Dumri JH-19-005-030-006/639
(PARSABEDA) 		3419005000NRG23271220221957286 27/12/2022 AYUB ANSARI 3419005WL144322 AYUB ANSARI 00176 IDIB000S776 2730 2730 Processed 30/12/2022 7515351639 AYYUB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Dumri JH-19-005-030-006/641
(PARSABEDA) 		3419005000NRG23271220221957288 27/12/2022 NAJBUN BIBI 3419005WL144322 NAJBUN BIBI 00176 IDIB000S776 2730 2730 Processed 30/12/2022 7515351673 NAJBUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
60 Dumri JH-19-005-030-007/120
(PARSABEDA) 		3419005000NRG23271220221957424 27/12/2022 PUNAM DEVI 3419005WL144333 PUNAM DEVI 00176 IDIB000S776 2730 2730 Processed 30/12/2022 7515351632 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Dumri JH-19-005-030-007/138
(PARSABEDA) 		3419005000NRG23271220221957427 27/12/2022 SUMITRA DEVI 3419005WL144333 SUMITRA DEVI 00176 IDIB000S776 2730 2730 Processed 30/12/2022 7515351664 Mrs. SUMITRA DEVI W/O MAHAVIR MAHTO INDIAN BANK(607105)
62 Dumri JH-19-005-030-007/168
(PARSABEDA) 		3419005000NRG23271220221957430 27/12/2022 JASHO KUMRI 3419005WL144333 JASHO KUMRI 00176 IDIB000S776 2730 2730 Processed 30/12/2022 7515351688 JASHO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Dumri JH-19-005-030-007/440
(PARSABEDA) 		3419005000NRG23271220221957438 27/12/2022 KUNTI DEVI 3419005WL144333 KUNTI DEVI 00176 IDIB000S776 2730 2730 Processed 30/12/2022 7515351684 Mrs. Kunti Devi INDIAN BANK(607105)
SubTotal 116130 116130
64 Dumri JH-19-005-030-006/428
(PARSABEDA) 		3419005000NRG23271220221957455 27/12/2022 Purnima devi 3419005WL144334 Purnima devi 00415 SBIN0004680 2730 2730 Processed 30/12/2022 7515351636 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2730 2730
65 Dumri JH-19-005-030-003/43
(PARSABEDA) 		3419005000NRG23271220221957400 27/12/2022 JAIBUN NISHA 3419005WL144332 JAIBUN NISHA 00415 SBIN0012546 2520 2520 Processed 30/12/2022 7515351615 JAITUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Dumri JH-19-005-030-005/258
(PARSABEDA) 		3419005000NRG23271220221957522 27/12/2022 KURBAN ANSARI 3419005WL144338 KURBAN ANSARI 00415 SBIN0012546 2730 2730 Processed 30/12/2022 7515351621 Mr. QURBAN ALI INDIAN BANK(607105)
67 Dumri JH-19-005-030-005/600
(PARSABEDA) 		3419005000NRG23271220221957309 27/12/2022 SHAHABUDDIN ANSARI 3419005WL144323 SHAHABUDDIN ANSARI 00415 SBIN0012546 2730 2730 Processed 30/12/2022 7515351647 SHAHABUDDIN ANSARI IDBI BANK(607095)
68 Dumri JH-19-005-030-005/654
(PARSABEDA) 		3419005000NRG23271220221957525 27/12/2022 MOFJAL ANSARI 3419005WL144338 MOFJAL ANSARI 00415 SBIN0012546 2730 2730 Processed 30/12/2022 7515351646 MR MOFJAL ANSARI STATE BANK OF INDIA(508548)
69 Dumri JH-19-005-030-006/185
(PARSABEDA) 		3419005000NRG23271220221957454 27/12/2022 YUGAL KUMAR 3419005WL144334 YUGAL KUMAR 00415 SBIN0012546 2730 2730 Processed 30/12/2022 7515351625 MR YUGAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 13440 13440
70 Dumri JH-19-005-030-002/381
(PARSABEDA) 		3419005000NRG23271220221957532 27/12/2022 SARAFAT ANSARI 3419005WL144339 SARAFAT ANSARI 00691 IPOS0000001 2730 2730 Processed 30/12/2022 7515351608 SARAFAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Dumri JH-19-005-030-002/382
(PARSABEDA) 		3419005000NRG23271220221957533 27/12/2022 MEHFUJ ANSARI 3419005WL144339 MEHFUJ ANSARI 00691 IPOS0000001 2730 2730 Processed 30/12/2022 7515351609 MEHFUZ HADISH ANSARI ICICI BANK LTD(508534)
72 Dumri JH-19-005-030-005/313
(PARSABEDA) 		3419005000NRG23271220221957366 27/12/2022 Sakila bibi 3419005WL144331 Sakila bibi 00691 IPOS0000001 2730 2730 Processed 30/12/2022 7515351582 Mr. MUMTAZ ANSARI S/O MAJID ANSARI INDIAN BANK(607105)
73 Dumri JH-19-005-030-005/464
(PARSABEDA) 		3419005000NRG23271220221957308 27/12/2022 NASIMA KHATUN 3419005WL144323 NASIMA KHATUN 00691 IPOS0000001 2730 2730 Processed 30/12/2022 7515351587 Mrs. NASIMA KHATUN INDIAN BANK(607105)
74 Dumri JH-19-005-030-005/753
(PARSABEDA) 		3419005000NRG23271220221957537 27/12/2022 Jahina Khatoon 3419005WL144339 Jahina Khatoon 00691 IPOS0000001 2730 2730 Processed 30/12/2022 7515351611 JAHINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
75 Dumri JH-19-005-030-005/755
(PARSABEDA) 		3419005000NRG23271220221957538 27/12/2022 Munesha khatoon 3419005WL144339 Munesha khatoon 00691 IPOS0000001 2730 2730 Processed 30/12/2022 7515351610 MUNESHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
76 Dumri JH-19-005-030-005/760
(PARSABEDA) 		3419005000NRG23271220221957321 27/12/2022 SAIMUN NISA 3419005WL144324 SAIMUN NISA 00691 IPOS0000001 2730 2730 Processed 30/12/2022 7515351607 SAIMUN NISA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Dumri JH-19-005-030-005/763
(PARSABEDA) 		3419005000NRG23271220221957322 27/12/2022 SONIYA KHATOON 3419005WL144324 SONIYA KHATOON 00691 IPOS0000001 2730 2730 Processed 30/12/2022 7515351642 SONIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
78 Dumri JH-19-005-030-005/764
(PARSABEDA) 		3419005000NRG23271220221957323 27/12/2022 SALMA KHATUN 3419005WL144324 SALMA KHATUN 00691 IPOS0000001 2730 2730 Processed 30/12/2022 7515351641 SALMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
79 Dumri JH-19-005-030-005/767
(PARSABEDA) 		3419005000NRG23271220221957324 27/12/2022 FATMA KHATOON 3419005WL144324 FATMA KHATOON 00691 IPOS0000001 2730 2730 Processed 30/12/2022 7515351606 FATMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
80 Dumri JH-19-005-030-005/867
(PARSABEDA) 		3419005000NRG23271220221957544 27/12/2022 Saharun khatun 3419005WL144339 Saharun khatun 00691 IPOS0000001 2730 2730 Processed 30/12/2022 7515351612 SAHARUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
81 Dumri JH-19-005-030-006/205
(PARSABEDA) 		3419005000NRG23271220221957274 27/12/2022 LAKHA DEVI 3419005WL144322 LAKHA DEVI 00691 IPOS0000001 2730 2730 Processed 30/12/2022 7515351584 LAKHA DEVI (LTI) W/O TEKLAL KUMAR BANK OF INDIA(508505)
82 Dumri JH-19-005-030-006/212
(PARSABEDA) 		3419005000NRG23271220221957372 27/12/2022 TARANNUM PRAVEEN 3419005WL144331 TARANNUM PRAVEEN 00691 IPOS0000001 2730 2730 Processed 30/12/2022 7515351583 TARANNUM PARVIN INDIA POST PAYMENTS BANK LIMITED(508528)
83 Dumri JH-19-005-030-006/214
(PARSABEDA) 		3419005000NRG23271220221957373 27/12/2022 REFUNA KHATUN 3419005WL144331 REFUNA KHATUN 00691 IPOS0000001 2730 2730 Processed 30/12/2022 7515351585 REPHUNA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
84 Dumri JH-19-005-030-006/217
(PARSABEDA) 		3419005000NRG23271220221957374 27/12/2022 FARJANA PRAVEEN 3419005WL144331 FARJANA PRAVEEN 00691 IPOS0000001 2730 2730 Processed 30/12/2022 7515351586 FARZANA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
85 Dumri JH-19-005-030-006/226
(PARSABEDA) 		3419005000NRG23271220221957375 27/12/2022 NAJRA BIBI 3419005WL144331 NAJRA BIBI 00691 IPOS0000001 2730 2730 Processed 30/12/2022 7515351580 NAZRA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Dumri JH-19-005-030-006/232
(PARSABEDA) 		3419005000NRG23271220221957276 27/12/2022 SAHNAJ KHATUN 3419005WL144322 SAHNAJ KHATUN 00691 IPOS0000001 2730 2730 Processed 30/12/2022 7515351581 Mrs. Shahnaj Khatoon INDIAN BANK(607105)
87 Dumri JH-19-005-030-006/324
(PARSABEDA) 		3419005000NRG23271220221957578 27/12/2022 RASIDA BIBI 3419005WL144344 RASIDA BIBI 00691 IPOS0000001 2730 2730 Processed 30/12/2022 7515351635 RASIDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Dumri JH-19-005-030-006/431
(PARSABEDA) 		3419005000NRG23271220221957566 27/12/2022 Safiran khatun 3419005WL144341 Safiran khatun 00691 IPOS0000001 2730 2730 Processed 30/12/2022 7515351644 SAFIRAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
89 Dumri JH-19-005-030-006/614
(PARSABEDA) 		3419005000NRG23271220221957458 27/12/2022 PARWATI DEVI 3419005WL144334 PARWATI DEVI 00691 IPOS0000001 2730 2730 Processed 30/12/2022 7515351588 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Dumri JH-19-005-030-006/615
(PARSABEDA) 		3419005000NRG23271220221957459 27/12/2022 HEMANTI DEVI 3419005WL144334 HEMANTI DEVI 00691 IPOS0000001 2730 2730 Processed 30/12/2022 7515351589 HEMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Dumri JH-19-005-030-006/640
(PARSABEDA) 		3419005000NRG23271220221957287 27/12/2022 NURJHAN KHATUN 3419005WL144322 NURJHAN KHATUN 00691 IPOS0000001 2730 2730 Processed 30/12/2022 7515351579 Noorjhan Khatoon FINO PAYMENTS BANK LTD(608001)
92 Dumri JH-19-005-030-006/719
(PARSABEDA) 		3419005000NRG23271220221957354 27/12/2022 SOHEL AKHTAR 3419005WL144329 SOHEL AKHTAR 00691 IPOS0000001 2730 2730 Processed 30/12/2022 7515351640 SOHEL AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 Dumri JH-19-005-030-006/927
(PARSABEDA) 		3419005000NRG23271220221957289 27/12/2022 ALFIYA NAAZ 3419005WL144322 ALFIYA NAAZ 00691 IPOS0000001 2730 2730 Processed 30/12/2022 7515351596 ALFIYA NAZ INDIA POST PAYMENTS BANK LIMITED(508528)
94 Dumri JH-19-005-030-006/932
(PARSABEDA) 		3419005000NRG23271220221957290 27/12/2022 MANTU KUMAR 3419005WL144322 MANTU KUMAR 00691 IPOS0000001 2730 2730 Processed 30/12/2022 7515351597 MANTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 Dumri JH-19-005-030-006/965
(PARSABEDA) 		3419005000NRG23271220221957567 27/12/2022 FARJANA BEGAM 3419005WL144341 FARJANA BEGAM 00691 IPOS0000001 2730 2730 Processed 30/12/2022 7515351643 FARJANA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 Dumri JH-19-005-030-007/127
(PARSABEDA) 		3419005000NRG23271220221957425 27/12/2022 KALAWATI DEVI 3419005WL144333 KALAWATI DEVI 00691 IPOS0000001 2730 2730 Processed 30/12/2022 7515351595 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Dumri JH-19-005-030-007/152
(PARSABEDA) 		3419005000NRG23271220221957428 27/12/2022 ANITA DEVI 3419005WL144333 ANITA DEVI 00691 IPOS0000001 2730 2730 Processed 30/12/2022 7515351594 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Dumri JH-19-005-030-007/161
(PARSABEDA) 		3419005000NRG23271220221957429 27/12/2022 kalawati devi 3419005WL144333 kalawati devi 00691 IPOS0000001 2730 2730 Processed 30/12/2022 7515351634 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Dumri JH-19-005-030-007/199
(PARSABEDA) 		3419005000NRG23271220221957431 27/12/2022 DULARI DEVI 3419005WL144333 DULARI DEVI 00691 IPOS0000001 2730 2730 Processed 30/12/2022 7515351590 DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Dumri JH-19-005-030-007/202
(PARSABEDA) 		3419005000NRG23271220221957582 27/12/2022 KISHOR KUMAR MAHTO 3419005WL144345 KISHOR KUMAR MAHTO 00691 IPOS0000001 2730 2730 Processed 30/12/2022 7515351591 KISHOR KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
101 Dumri JH-19-005-030-007/222
(PARSABEDA) 		3419005000NRG23271220221957583 27/12/2022 RUPLAL MAHTO 3419005WL144345 RUPLAL MAHTO 00691 IPOS0000001 2730 2730 Processed 30/12/2022 7515351598 RUPLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
102 Dumri JH-19-005-030-007/242
(PARSABEDA) 		3419005000NRG23271220221957432 27/12/2022 RUKMANI DEVI 3419005WL144333 RUKMANI DEVI 00691 IPOS0000001 2730 2730 Processed 30/12/2022 7515351602 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
103 Dumri JH-19-005-030-007/249
(PARSABEDA) 		3419005000NRG23271220221957433 27/12/2022 FALJIT MAHTO 3419005WL144333 FALJIT MAHTO 00691 IPOS0000001 2730 2730 Processed 30/12/2022 7515351604 FALJIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
104 Dumri JH-19-005-030-007/252
(PARSABEDA) 		3419005000NRG23271220221957434 27/12/2022 REKHA DEVI 3419005WL144333 REKHA DEVI 00691 IPOS0000001 2730 2730 Processed 30/12/2022 7515351605 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Dumri JH-19-005-030-007/254
(PARSABEDA) 		3419005000NRG23271220221957435 27/12/2022 DINESHWAR MAHTO 3419005WL144333 DINESHWAR MAHTO 00691 IPOS0000001 2730 2730 Processed 30/12/2022 7515351592 DINESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
106 Dumri JH-19-005-030-007/257
(PARSABEDA) 		3419005000NRG23271220221957436 27/12/2022 CHOHNI DEVI 3419005WL144333 CHOHNI DEVI 00691 IPOS0000001 2730 2730 Processed 30/12/2022 7515351593 CHOHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Dumri JH-19-005-030-007/260
(PARSABEDA) 		3419005000NRG23271220221957437 27/12/2022 KHAGIYA DEVI 3419005WL144333 KHAGIYA DEVI 00691 IPOS0000001 2730 2730 Processed 30/12/2022 7515351599 KHAGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Dumri JH-19-005-030-007/261
(PARSABEDA) 		3419005000NRG23271220221957584 27/12/2022 MEGHLAL MAHTO 3419005WL144345 MEGHLAL MAHTO 00691 IPOS0000001 2730 2730 Processed 30/12/2022 7515351600 Meghlal Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
109 Dumri JH-19-005-030-007/262
(PARSABEDA) 		3419005000NRG23271220221957585 27/12/2022 DEVKI DEVI 3419005WL144345 DEVKI DEVI 00691 IPOS0000001 2730 2730 Processed 30/12/2022 7515351601 Ms. Devki Devi INDIAN BANK(607105)
110 Dumri JH-19-005-030-007/293
(PARSABEDA) 		3419005000NRG23271220221957587 27/12/2022 KANTI DEVI 3419005WL144345 KANTI DEVI 00691 IPOS0000001 2730 2730 Processed 30/12/2022 7515351603 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Dumri JH-19-005-030-007/294
(PARSABEDA) 		3419005000NRG23271220221957588 27/12/2022 DINESH KUMAR MAHTO 3419005WL144345 DINESH KUMAR MAHTO 00691 IPOS0000001 2730 2730 Processed 30/12/2022 7515351613 DINESH KUMAR MAHTO S/O MOHAN MAHTO BANK OF INDIA(508505)
SubTotal 114660 114660
112 Dumri JH-19-005-030-003/53
(PARSABEDA) 		3419005000NRG23271220221957405 27/12/2022 MERAJ ANSARI 3419005WL144332 MERAJ ANSARI 00695 SBIN0RRVCGB 2520 2520 Processed 30/12/2022 7515351691 Mr. MERAJ ANSARI VANANCHAL GRAMIN BANK(607210)
113 Dumri JH-19-005-030-003/57
(PARSABEDA) 		3419005000NRG23271220221957406 27/12/2022 SACHIN KUMAR 3419005WL144332 SACHIN KUMAR 00695 SBIN0RRVCGB 2520 2520 Processed 30/12/2022 7515351690 SACHIN KUMAR SINGH BANK OF INDIA(508505)
SubTotal 5040 5040
Total 303870 303870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005030_271222APB_FTO_529380 BANK OF INDIA BKID0004802 ISRI BAZAR 34440
2 Dumri JH3419005030_271222APB_FTO_529380 BANK OF INDIA BKID0004833 PIRTAND 2730
3 Dumri JH3419005030_271222APB_FTO_529380 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 9240
4 Dumri JH3419005030_271222APB_FTO_529380 Indian Bank IDIB000C507 Chainpur 5460
5 Dumri JH3419005030_271222APB_FTO_529380 Indian Bank IDIB000S776 Sueeyadih 116130
6 Dumri JH3419005030_271222APB_FTO_529380 State Bank of India SBIN0004680 DUMRA MORE 2730
7 Dumri JH3419005030_271222APB_FTO_529380 State Bank of India SBIN0012546 ISRI 13440
8 Dumri JH3419005030_271222APB_FTO_529380 India Post Payments Bank IPOS0000001 GIRIDIH 114660
9 Dumri JH3419005030_271222APB_FTO_529380 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 5040

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