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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:14:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010001_300323APB_FTO_748026
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-19-010-001-003/355
(BARAWADIH) 		3419010000NRG23Z290320232924807 30/03/2023 Hari Mahto 3419010WL212154 Hari Mahto 00048 BKID0004788 162 162 Processed 02/04/2023 S29003763 Mr. HARI MAHTO INDIAN BANK(607105)
2 Tisri JH-19-010-001-007/35
(BARAWADIH) 		3419010000NRG23Z290320232922791 30/03/2023 Bachandeo Yadav 3419010WL212062 Bachandeo Yadav 00048 BKID0004788 162 162 Processed 02/04/2023 S29003763 BACHANDEO PRASAD YADAV BANK OF INDIA(508505)
SubTotal 324 324
3 Tisri JH-19-010-001-002/56
(BARAWADIH) 		3419010000NRG23Z290320232924822 30/03/2023 Rameshwar Sonar 3419010WL212155 Rameshwar Sonar 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 Mr. RAMESHWAR SONAR INDIAN BANK(607105)
4 Tisri JH-19-010-001-002/669
(BARAWADIH) 		3419010000NRG23Z290320232924770 30/03/2023 Sandeep Prasad Yadav 3419010WL212152 Sandeep Prasad Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 SANDEEP PRASAD YADAV BANK OF INDIA(508505)
5 Tisri JH-19-010-001-002/670
(BARAWADIH) 		3419010000NRG23Z290320232924787 30/03/2023 Gautam Yadav 3419010WL212153 Gautam Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 GAUTAM YADAV BANK OF INDIA(508505)
6 Tisri JH-19-010-001-002/947
(BARAWADIH) 		3419010000NRG23Z290320232923311 30/03/2023 Dilip Prasad Yadav 3419010WL212076 Dilip Prasad Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 DILIP PRASAD YADAV BANK OF INDIA(508505)
7 Tisri JH-19-010-001-003/348
(BARAWADIH) 		3419010000NRG23Z290320232924804 30/03/2023 Jitendra Kumar 3419010WL212154 Jitendra Kumar 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 JITENDR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Tisri JH-19-010-001-003/352
(BARAWADIH) 		3419010000NRG23Z290320232924806 30/03/2023 Pappu Yadav 3419010WL212154 Pappu Yadav 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 Mr. Pappu Yadav INDIAN BANK(607105)
9 Tisri JH-19-010-001-003/358
(BARAWADIH) 		3419010000NRG23Z290320232924808 30/03/2023 Rekha Devi 3419010WL212154 Rekha Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Tisri JH-19-010-001-005/44
(BARAWADIH) 		3419010000NRG23Z290320232922784 30/03/2023 Usha Devi 3419010WL212062 Usha Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 USHA DEVI BANK OF INDIA(508505)
11 Tisri JH-19-010-001-007/262
(BARAWADIH) 		3419010000NRG23Z290320232922786 30/03/2023 Kunti Devi 3419010WL212062 Kunti Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 KUNTI DEVI BANK OF INDIA(508505)
12 Tisri JH-19-010-001-007/343
(BARAWADIH) 		3419010000NRG23Z290320232922790 30/03/2023 Rina Devi 3419010WL212062 Rina Devi 00048 BKID0004789 162 162 Processed 02/04/2023 S29003763 RINA DEVI BANK OF INDIA(508505)
13 Tisri JH-19-010-001-007/56
(BARAWADIH) 		3419010000NRG23Z300320232926790 30/03/2023 Kumari Ranju Sinha 3419010WL212276 Kumari Ranju Sinha 00048 BKID0004789 135 135 Processed 02/04/2023 S29003763 KUMARI RANJU SINHA BANK OF INDIA(508505)
14 Tisri JH-19-010-001-007/60
(BARAWADIH) 		3419010000NRG23Z300320232926791 30/03/2023 Lilawati Devi 3419010WL212276 Lilawati Devi 00048 BKID0004789 135 135 Processed 02/04/2023 S29003763 Mrs. Lila Devi INDIAN BANK(607105)
15 Tisri JH-19-010-001-008/201
(BARAWADIH) 		3419010000NRG23Z300320232926800 30/03/2023 malti murmu 3419010WL212278 malti murmu 00048 BKID0004789 270 270 Processed 02/04/2023 S29003763 MALTI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2160 2160
16 Tisri JH-19-010-001-003/278
(BARAWADIH) 		3419010000NRG23Z290320232924801 30/03/2023 Sanju Devi 3419010WL212154 Sanju Devi 00048 BKID0004816 162 162 Processed 02/04/2023 S29003763 Mrs. SANJU DEVI INDIAN BANK(607105)
SubTotal 162 162
17 Tisri JH-19-010-001-002/653
(BARAWADIH) 		3419010000NRG23Z290320232922783 30/03/2023 Rita Devi 3419010WL212062 Rita Devi 00048 BKID0004843 162 162 Processed 02/04/2023 S29003763 RITA DEVI BANK OF INDIA(508505)
18 Tisri JH-19-010-001-003/351
(BARAWADIH) 		3419010000NRG23Z290320232924805 30/03/2023 Doli Kumari 3419010WL212154 Doli Kumari 00048 BKID0004843 162 162 Processed 02/04/2023 S29003763 DOLI KUMARI YADAV BANK OF INDIA(508505)
19 Tisri JH-19-010-001-007/159
(BARAWADIH) 		3419010000NRG23Z300320232926783 30/03/2023 Khoshi Pandit 3419010WL212276 Khoshi Pandit 00048 BKID0004843 135 135 Processed 02/04/2023 S29003763 KHOSHI PANDILA BANK OF INDIA(508505)
20 Tisri JH-19-010-001-007/218
(BARAWADIH) 		3419010000NRG23Z280320232894662 30/03/2023 Rohit Kumar 3419010WL210460 Rohit Kumar 00048 BKID0004843 162 162 Processed 02/04/2023 S29003763 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Tisri JH-19-010-001-007/238
(BARAWADIH) 		3419010000NRG23Z280320232894663 30/03/2023 Lutesh Kumar Pandit 3419010WL210460 Lutesh Kumar Pandit 00048 BKID0004843 162 162 Processed 02/04/2023 S29003763 LUTESH KUM PANDIT BANK OF INDIA(508505)
22 Tisri JH-19-010-001-007/324
(BARAWADIH) 		3419010000NRG23Z300320232926784 30/03/2023 Arti Devi 3419010WL212276 Arti Devi 00048 BKID0004843 27 27 Processed 02/04/2023 S29003763 ARTI DEVI BANK OF INDIA(508505)
23 Tisri JH-19-010-001-007/325
(BARAWADIH) 		3419010000NRG23Z300320232926785 30/03/2023 Rekha Devi 3419010WL212276 Rekha Devi 00048 BKID0004843 135 135 Processed 02/04/2023 S29003763 REKHA DEVI BANK OF INDIA(508505)
24 Tisri JH-19-010-001-008/136
(BARAWADIH) 		3419010000NRG23Z280320232894573 30/03/2023 Subhadra Devi 3419010WL210457 Subhadra Devi 00048 BKID0004843 162 162 Processed 02/04/2023 S29003763 Mrs. Subhdra Devi INDIAN BANK(607105)
25 Tisri JH-19-010-001-008/17
(BARAWADIH) 		3419010000NRG23Z280320232894574 30/03/2023 Shawana Tuddu 3419010WL210457 Shawana Tuddu 00048 BKID0004843 108 108 Processed 02/04/2023 S29003763 SAWNA TUDU BANK OF INDIA(508505)
26 Tisri JH-19-010-001-008/21
(BARAWADIH) 		3419010000NRG23Z300320232926801 30/03/2023 Suresh Hansda 3419010WL212278 Suresh Hansda 00048 BKID0004843 297 297 Processed 02/04/2023 S29003763 SURESH HANSDA BANK OF INDIA(508505)
27 Tisri JH-19-010-001-008/225
(BARAWADIH) 		3419010000NRG23Z280320232894575 30/03/2023 Puja Devi 3419010WL210457 Puja Devi 00048 BKID0004843 162 162 Processed 02/04/2023 S29003763 MR RANJEET KUMAR RAM STATE BANK OF INDIA(508548)
28 Tisri JH-19-010-001-008/31
(BARAWADIH) 		3419010000NRG23Z280320232894576 30/03/2023 Pokhan Murmu 3419010WL210457 Pokhan Murmu 00048 BKID0004843 162 162 Processed 02/04/2023 S29003763 POKHAN MANJHI BANK OF INDIA(508505)
29 Tisri JH-19-010-001-008/56
(BARAWADIH) 		3419010000NRG23Z280320232894580 30/03/2023 Dhena Soren 3419010WL210457 Dhena Soren 00048 BKID0004843 162 162 Processed 02/04/2023 S29003763 Mr. DHENA SOREN VANANCHAL GRAMIN BANK(607210)
30 Tisri JH-19-010-001-008/64
(BARAWADIH) 		3419010000NRG23Z280320232894581 30/03/2023 Babu Lal Hansda 3419010WL210457 Babu Lal Hansda 00048 BKID0004843 162 162 Processed 02/04/2023 S29003763 BABULAL HANSDA BANK OF INDIA(508505)
31 Tisri JH-19-010-001-008/7
(BARAWADIH) 		3419010000NRG23Z280320232894582 30/03/2023 Arjun Murmu 3419010WL210457 Arjun Murmu 00048 BKID0004843 162 162 Processed 02/04/2023 S29003763 ARJUN MANJHI BANK OF INDIA(508505)
SubTotal 2322 2322
32 Tisri JH-19-010-001-002/767
(BARAWADIH) 		3419010000NRG23Z290320232924824 30/03/2023 Sunita Devi 3419010WL212155 Sunita Devi 00176 IDIB000G088 162 162 Processed 02/04/2023 S29003763 Mrs. SUNITA DEVI INDIAN BANK(607105)
SubTotal 162 162
33 Tisri JH-19-010-001-002/945
(BARAWADIH) 		3419010000NRG23Z290320232923310 30/03/2023 Jageshwar Yadav 3419010WL212076 Jageshwar Yadav 00176 IDIB000G545 162 162 Processed 02/04/2023 S29003763 Mr. JAGESHWAR YADAV INDIAN BANK(607105)
SubTotal 162 162
34 Tisri JH-19-010-001-002/155
(BARAWADIH) 		3419010000NRG23Z290320232924784 30/03/2023 Praveen Prasad Yadav 3419010WL212153 Praveen Prasad Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. PRAVEEN PRASAD YADAV INDIAN BANK(607105)
35 Tisri JH-19-010-001-002/156
(BARAWADIH) 		3419010000NRG23Z290320232924765 30/03/2023 Rubiya Devi 3419010WL212152 Rubiya Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. Rubiya Devi INDIAN BANK(607105)
36 Tisri JH-19-010-001-002/264
(BARAWADIH) 		3419010000NRG23Z290320232924821 30/03/2023 Tinku saw 3419010WL212155 Tinku saw 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. TINKU SAW INDIAN BANK(607105)
37 Tisri JH-19-010-001-002/348
(BARAWADIH) 		3419010000NRG23Z290320232923304 30/03/2023 sanjay yadav 3419010WL212076 sanjay yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. SANJAY . YADAV INDIAN BANK(607105)
38 Tisri JH-19-010-001-002/355
(BARAWADIH) 		3419010000NRG23Z290320232923306 30/03/2023 mamta devi 3419010WL212076 mamta devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. Mamta Devi INDIAN BANK(607105)
39 Tisri JH-19-010-001-003/334
(BARAWADIH) 		3419010000NRG23Z290320232924803 30/03/2023 Sundari Devi 3419010WL212154 Sundari Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 SUNDARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Tisri JH-19-010-001-003/372
(BARAWADIH) 		3419010000NRG23Z290320232924809 30/03/2023 Sushma Kumari 3419010WL212154 Sushma Kumari 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 SUSHMA KUMARI BANK OF INDIA(508505)
41 Tisri JH-19-010-001-005/31
(BARAWADIH) 		3419010000NRG23Z300320232926793 30/03/2023 DHANESHWARI DEVI 3419010WL212277 DHANESHWARI DEVI 00176 IDIB000G644 324 324 Processed 02/04/2023 S29003763 Mrs. DHANESHWARI . DEVI INDIAN BANK(607105)
42 Tisri JH-19-010-001-007/147
(BARAWADIH) 		3419010000NRG23Z280320232894657 30/03/2023 chotu yadav 3419010WL210460 chotu yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 CHOTU YADAV S/O LAXMAN MAHTO BANK OF INDIA(508505)
43 Tisri JH-19-010-001-007/149
(BARAWADIH) 		3419010000NRG23Z280320232894658 30/03/2023 kanti devi 3419010WL210460 kanti devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. Kanti Devi INDIAN BANK(607105)
44 Tisri JH-19-010-001-007/151
(BARAWADIH) 		3419010000NRG23Z280320232894659 30/03/2023 chameli devi 3419010WL210460 chameli devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. Chameli Devi INDIAN BANK(607105)
45 Tisri JH-19-010-001-007/196
(BARAWADIH) 		3419010000NRG23Z280320232894660 30/03/2023 Lalita Devi 3419010WL210460 Lalita Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Tisri JH-19-010-001-007/226
(BARAWADIH) 		3419010000NRG23Z290320232922785 30/03/2023 Roshni Devi 3419010WL212062 Roshni Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. ROSHNI DEVI INDIAN BANK(607105)
47 Tisri JH-19-010-001-007/276
(BARAWADIH) 		3419010000NRG23Z290320232922787 30/03/2023 Dhirendra Prasad Yadav 3419010WL212062 Dhirendra Prasad Yadav 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mr. DHIRENDRA PRASAD YADAV INDIAN BANK(607105)
48 Tisri JH-19-010-001-007/277
(BARAWADIH) 		3419010000NRG23Z290320232922788 30/03/2023 China Devi 3419010WL212062 China Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. China Devi INDIAN BANK(607105)
49 Tisri JH-19-010-001-007/317
(BARAWADIH) 		3419010000NRG23Z290320232922789 30/03/2023 Rinki Devi 3419010WL212062 Rinki Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. Rinki Devi INDIAN BANK(607105)
50 Tisri JH-19-010-001-007/356
(BARAWADIH) 		3419010000NRG23Z300320232926786 30/03/2023 Nilam Devi 3419010WL212276 Nilam Devi 00176 IDIB000G644 135 135 Processed 02/04/2023 S29003763 Mrs. NILAM DEVI INDIAN BANK(607105)
51 Tisri JH-19-010-001-007/366
(BARAWADIH) 		3419010000NRG23Z300320232926787 30/03/2023 Sumitra Devi 3419010WL212276 Sumitra Devi 00176 IDIB000G644 135 135 Processed 02/04/2023 S29003763 SUMITRA DEVI (LTI) BANK OF INDIA(508505)
52 Tisri JH-19-010-001-007/368
(BARAWADIH) 		3419010000NRG23Z300320232926788 30/03/2023 Rubi Devi 3419010WL212276 Rubi Devi 00176 IDIB000G644 135 135 Processed 02/04/2023 S29003763 Ms. Rubi Devi INDIAN BANK(607105)
53 Tisri JH-19-010-001-007/369
(BARAWADIH) 		3419010000NRG23Z300320232926789 30/03/2023 Sarita Devi 3419010WL212276 Sarita Devi 00176 IDIB000G644 135 135 Processed 02/04/2023 S29003763 Mrs. SARITA DEVI INDIAN BANK(607105)
54 Tisri JH-19-010-001-007/421
(BARAWADIH) 		3419010000NRG23Z290320232922792 30/03/2023 Rubi Devi 3419010WL212062 Rubi Devi 00176 IDIB000G644 162 162 Processed 02/04/2023 S29003763 Mrs. RUBI DEVI INDIAN BANK(607105)
SubTotal 3456 3456
55 Tisri JH-19-010-001-002/935
(BARAWADIH) 		3419010000NRG23Z290320232924825 30/03/2023 Pushpa Kumari 3419010WL212155 Pushpa Kumari 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 PUSHPA KUMARI BANK OF INDIA(508505)
56 Tisri JH-19-010-001-002/936
(BARAWADIH) 		3419010000NRG23Z290320232924826 30/03/2023 Rimi Kumari 3419010WL212155 Rimi Kumari 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 RIMI KUMARI BANK OF INDIA(508505)
57 Tisri JH-19-010-001-002/956
(BARAWADIH) 		3419010000NRG23Z290320232924830 30/03/2023 Bhim Chaudhry 3419010WL212155 Bhim Chaudhry 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MR BHIM CHOUDHARY STATE BANK OF INDIA(508548)
58 Tisri JH-19-010-001-007/411
(BARAWADIH) 		3419010000NRG23Z280320232894664 30/03/2023 Nilam Devi 3419010WL210460 Nilam Devi 00415 SBIN0003582 162 162 Processed 02/04/2023 S29003763 MRS NILAM KUMARI STATE BANK OF INDIA(508548)
59 Tisri JH-19-010-001-008/61
(BARAWADIH) 		3419010000NRG23Z300320232926805 30/03/2023 Badaki Devi 3419010WL212278 Badaki Devi 00415 SBIN0003582 108 108 Processed 02/04/2023 S29003763 BADKI TUDU BANK OF INDIA(508505)
SubTotal 756 756
60 Tisri JH-19-010-001-008/251
(BARAWADIH) 		3419010000NRG23Z300320232926802 30/03/2023 Chhotki Devi 3419010WL212278 Chhotki Devi 00415 SBIN0007263 108 108 Processed 02/04/2023 S29003763 CHHOTAKI DEVI BANK OF INDIA(508505)
SubTotal 108 108
61 Tisri JH-19-010-001-002/955
(BARAWADIH) 		3419010000NRG23Z290320232924829 30/03/2023 Dinesh Mahtha 3419010WL212155 Dinesh Mahtha 00415 SBIN0008142 162 162 Processed 02/04/2023 S29003763 JANKWA DEVI W/O DINESH MAHTHA(RTI) BANK OF INDIA(508505)
SubTotal 162 162
62 Tisri JH-19-010-001-002/406
(BARAWADIH) 		3419010000NRG23Z290320232924768 30/03/2023 Santosh Mahato 3419010WL212152 Santosh Mahato 00415 SBIN0008708 162 162 Processed 02/04/2023 S29003763 SANTOSH PD YADAV BANK OF INDIA(508505)
63 Tisri JH-19-010-001-002/696
(BARAWADIH) 		3419010000NRG23Z290320232924823 30/03/2023 Mamta Devi 3419010WL212155 Mamta Devi 00415 SBIN0008708 162 162 Processed 02/04/2023 S29003763 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
64 Tisri JH-19-010-001-002/924
(BARAWADIH) 		3419010000NRG23Z290320232924772 30/03/2023 Bikash Mahato 3419010WL212152 Bikash Mahato 00415 SBIN0008708 162 162 Processed 02/04/2023 S29003763 VIKASH PRASAD YADAV BANK OF INDIA(508505)
65 Tisri JH-19-010-001-002/948
(BARAWADIH) 		3419010000NRG23Z290320232923312 30/03/2023 Janki Devi 3419010WL212076 Janki Devi 00415 SBIN0008708 162 162 Processed 02/04/2023 S29003763 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
66 Tisri JH-19-010-001-002/952
(BARAWADIH) 		3419010000NRG23Z290320232924773 30/03/2023 Nirmla Devi 3419010WL212152 Nirmla Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 NIRMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Tisri JH-19-010-001-002/953
(BARAWADIH) 		3419010000NRG23Z290320232924774 30/03/2023 Sinki Devi 3419010WL212152 Sinki Devi 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 SINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Tisri JH-19-010-001-002/954
(BARAWADIH) 		3419010000NRG23Z290320232924828 30/03/2023 Abhishek Kumar 3419010WL212155 Abhishek Kumar 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 ABHISHEK KUMAR BANK OF INDIA(508505)
69 Tisri JH-19-010-001-003/384
(BARAWADIH) 		3419010000NRG23Z290320232924810 30/03/2023 Indradev Yadav 3419010WL212154 Indradev Yadav 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 INDRADEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
70 Tisri JH-19-010-001-008/315
(BARAWADIH) 		3419010000NRG23Z300320232926803 30/03/2023 Somi Murmu 3419010WL212278 Somi Murmu 00691 IPOS0000001 297 297 Processed 02/04/2023 S29003763 SOMI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
71 Tisri JH-19-010-001-008/316
(BARAWADIH) 		3419010000NRG23Z280320232894577 30/03/2023 Usha Kumari 3419010WL210457 Usha Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Tisri JH-19-010-001-008/317
(BARAWADIH) 		3419010000NRG23Z280320232894578 30/03/2023 Duliya Kumari 3419010WL210457 Duliya Kumari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 DULIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Tisri JH-19-010-001-008/319
(BARAWADIH) 		3419010000NRG23Z280320232894579 30/03/2023 Babanti Soren 3419010WL210457 Babanti Soren 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003763 BABANTI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
74 Tisri JH-19-010-001-008/320
(BARAWADIH) 		3419010000NRG23Z300320232926804 30/03/2023 Shanti Marandi 3419010WL212278 Shanti Marandi 00691 IPOS0000001 297 297 Processed 02/04/2023 S29003763 SHANTI MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1728 1728
75 Tisri JH-19-010-001-002/937
(BARAWADIH) 		3419010000NRG23Z290320232924827 30/03/2023 Lalita Kumari 3419010WL212155 Lalita Kumari 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003763 LALITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010001_300323APB_FTO_748026 BANK OF INDIA BKID0004788 GAWAN 324
2 Tisri JH3419010001_300323APB_FTO_748026 BANK OF INDIA BKID0004789 TISRI 2160
3 Tisri JH3419010001_300323APB_FTO_748026 BANK OF INDIA BKID0004816 RAJDHANWAR 162
4 Tisri JH3419010001_300323APB_FTO_748026 BANK OF INDIA BKID0004843 DORANDA 2322
5 Tisri JH3419010001_300323APB_FTO_748026 Indian Bank IDIB000G088 GIRIDIH 162
6 Tisri JH3419010001_300323APB_FTO_748026 Indian Bank IDIB000G545 Gawan 162
7 Tisri JH3419010001_300323APB_FTO_748026 Indian Bank IDIB000G644 Gumgi 3456
8 Tisri JH3419010001_300323APB_FTO_748026 State Bank of India SBIN0003582 TISRI 756
9 Tisri JH3419010001_300323APB_FTO_748026 State Bank of India SBIN0007263 ARKHANGO BAZAR 108
10 Tisri JH3419010001_300323APB_FTO_748026 State Bank of India SBIN0008142 KHIJURI 162
11 Tisri JH3419010001_300323APB_FTO_748026 State Bank of India SBIN0008708 KHORI MOHUWA 648
12 Tisri JH3419010001_300323APB_FTO_748026 India Post Payments Bank IPOS0000001 GIRIDIH 1566
13 Tisri JH3419010001_300323APB_FTO_748026 India Post Payments Bank IPOS0000001 KODERMA 162
14 Tisri JH3419010001_300323APB_FTO_748026 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJDHANWAR 162

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