Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:15:37 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010015_140223APB_FTO_643890
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-19-010-015-001/63
(TISRI) 		3419010000NRG23110220232415926 14/02/2023 Guddiya Devi 3419010WL178386 Guddiya Devi 00048 BKID0004789 1260 1260 Processed 20/02/2023 8952516940 GUDIYAV DEVI W.O BALESHWAR PANDIT BANK OF INDIA(508505)
2 Tisri JH-19-010-015-001/867
(TISRI) 		3419010000NRG23110220232415917 14/02/2023 Ganesh Pandit 3419010WL178385 Ganesh Pandit 00048 BKID0004789 630 630 Processed 20/02/2023 8952516936 GANESH PANDIT BANK OF INDIA(508505)
3 Tisri JH-19-010-015-005/146
(TISRI) 		3419010000NRG23110220232415960 14/02/2023 Sarita Marandi 3419010WL178389 Sarita Marandi 00048 BKID0004789 1260 1260 Processed 20/02/2023 8952516941 SARITA MARANDI BANK OF INDIA(508505)
4 Tisri JH-19-010-015-005/64
(TISRI) 		3419010000NRG23110220232415961 14/02/2023 Sarita Murmu 3419010WL178389 Sarita Murmu 00048 BKID0004789 1260 1260 Processed 20/02/2023 8952516939 SARITA MURMU BANK OF INDIA(508505)
5 Tisri JH-19-010-015-006/12
(TISRI) 		3419010000NRG23110220232412113 14/02/2023 Shanti Devi 3419010WL177991 Shanti Devi 00048 BKID0004789 1260 1260 Processed 20/02/2023 8952516958 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
6 Tisri JH-19-010-015-006/829
(TISRI) 		3419010000NRG23110220232409462 14/02/2023 Munni Devi 3419010WL177759 Munni Devi 00048 BKID0004789 1260 1260 Processed 20/02/2023 8952516951 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
7 Tisri JH-19-010-015-006/831
(TISRI) 		3419010000NRG23110220232412118 14/02/2023 Khiriya Devi 3419010WL177991 Khiriya Devi 00048 BKID0004789 1260 1260 Processed 20/02/2023 8952516949 KHIRIYA DEVI BANK OF INDIA(508505)
8 Tisri JH-19-010-015-009/54
(TISRI) 		3419010000NRG23110220232409570 14/02/2023 Reshami Hansda 3419010WL177767 Reshami Hansda 00048 BKID0004789 1260 1260 Processed 21/02/2023 8952516956 RESHMI HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Tisri JH-19-010-015-014/94
(TISRI) 		3419010000NRG23110220232409407 14/02/2023 Champa Devi 3419010WL177751 Champa Devi 00048 BKID0004789 1260 1260 Processed 20/02/2023 8952516953 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
10 Tisri JH-19-010-015-014/96
(TISRI) 		3419010000NRG23110220232409466 14/02/2023 Soniya Devi 3419010WL177759 Soniya Devi 00048 BKID0004789 1260 1260 Processed 20/02/2023 8952516957 SONIYA DEVI BANK OF INDIA(508505)
11 Tisri JH-19-010-015-017/12
(TISRI) 		3419010000NRG23110220232409573 14/02/2023 Prakash Yadav 3419010WL177767 Prakash Yadav 00048 BKID0004789 210 210 Processed 20/02/2023 8952516937 PRAKASH YADAV BANK OF INDIA(508505)
12 Tisri JH-19-010-015-017/130
(TISRI) 		3419010000NRG23110220232412484 14/02/2023 Anita Devi 3419010WL178026 Anita Devi 00048 BKID0004789 1260 1260 Processed 20/02/2023 8952516948 ANITA DEVI BANK OF INDIA(508505)
13 Tisri JH-19-010-015-017/157
(TISRI) 		3419010000NRG23110220232407805 14/02/2023 Pramod Yadav 3419010WL177633 Pramod Yadav 00048 BKID0004789 1260 1260 Processed 20/02/2023 8952516945 PRAMOD YADAV PAYTM PAYMENTS BANK LTD(608032)
14 Tisri JH-19-010-015-017/53
(TISRI) 		3419010000NRG23110220232409467 14/02/2023 Rameshwar Yadav 3419010WL177759 Rameshwar Yadav 00048 BKID0004789 1260 1260 Processed 20/02/2023 8952516947 MR KAMESHWAR YADAV STATE BANK OF INDIA(508548)
15 Tisri JH-19-010-015-017/60
(TISRI) 		3419010000NRG23110220232407807 14/02/2023 Chinta Devi 3419010WL177633 Chinta Devi 00048 BKID0004789 1260 1260 Processed 20/02/2023 8952516954 CHINTA DEVI WO.DAROGI GOP BANK OF INDIA(508505)
16 Tisri JH-19-010-015-017/61
(TISRI) 		3419010000NRG23110220232407808 14/02/2023 Darogi Gop 3419010WL177633 Darogi Gop 00048 BKID0004789 1260 1260 Processed 20/02/2023 8952516955 MR DAROGI GOPE STATE BANK OF INDIA(508548)
17 Tisri JH-19-010-015-020/1274
(TISRI) 		3419010000NRG23110220232409939 14/02/2023 Rajani Murmu 3419010WL177786 Rajani Murmu 00048 BKID0004789 1260 1260 Processed 20/02/2023 8952516946 RAJANI MURMU BANK OF INDIA(508505)
18 Tisri JH-19-010-015-020/796
(TISRI) 		3419010000NRG23110220232415951 14/02/2023 Dilo Ray 3419010WL178388 Dilo Ray 00048 BKID0004789 1260 1260 Processed 20/02/2023 8952516938 DILO RAY BANK OF INDIA(508505)
19 Tisri JH-19-010-015-020/885
(TISRI) 		3419010000NRG23110220232415929 14/02/2023 Sajda khatun 3419010WL178386 Sajda khatun 00048 BKID0004789 1260 1260 Processed 20/02/2023 8952516950 SAJDA KHATUN BANK OF INDIA(508505)
20 Tisri JH-19-010-015-020/896
(TISRI) 		3419010000NRG23110220232408007 14/02/2023 Anuj Kumar Bharti 3419010WL177645 Anuj Kumar Bharti 00048 BKID0004789 1260 1260 Processed 20/02/2023 8952516935 ANUJ KUMAR BHARTI BANK OF INDIA(508505)
21 Tisri JH-19-010-015-020/930
(TISRI) 		3419010000NRG23110220232415919 14/02/2023 Rohit Ravidas 3419010WL178385 Rohit Ravidas 00048 BKID0004789 1260 1260 Processed 20/02/2023 8952516944 ROHIT RAVIDAS BANK OF INDIA(508505)
22 Tisri JH-19-010-015-020/938
(TISRI) 		3419010000NRG23110220232415964 14/02/2023 Pinki Devi 3419010WL178389 Pinki Devi 00048 BKID0004789 1260 1260 Processed 20/02/2023 8952516943 PINKI DEVI BANK OF INDIA(508505)
23 Tisri JH-19-010-015-020/943
(TISRI) 		3419010000NRG23110220232415920 14/02/2023 Arti Devi 3419010WL178385 Arti Devi 00048 BKID0004789 1260 1260 Processed 20/02/2023 8952516942 ARTI DEVI BANK OF INDIA(508505)
SubTotal 27300 27300
24 Tisri JH-19-010-015-011/106
(TISRI) 		3419010000NRG23110220232415945 14/02/2023 Arun Tudu 3419010WL178388 Arun Tudu 00176 IDIB000C534 1260 1260 Processed 20/02/2023 8952516952 Mr. Arun Tudu INDIAN BANK(607105)
SubTotal 1260 1260
25 Tisri JH-19-010-015-001/108
(TISRI) 		3419010000NRG23110220232409938 14/02/2023 Pawan Pandit 3419010WL177786 Pawan Pandit 00415 SBIN0003582 1260 1260 Processed 20/02/2023 8952516920 MASTER PAWAN PANDIT STATE BANK OF INDIA(508548)
26 Tisri JH-19-010-015-001/820
(TISRI) 		3419010000NRG23110220232415916 14/02/2023 Anar Devi 3419010WL178385 Anar Devi 00415 SBIN0003582 1260 1260 Processed 20/02/2023 8952516932 RAM CHANDRA PANDIT BANK OF INDIA(508505)
27 Tisri JH-19-010-015-001/856
(TISRI) 		3419010000NRG23110220232415896 14/02/2023 Naresh Pandit 3419010WL178381 Naresh Pandit 00415 SBIN0003582 1260 1260 Processed 20/02/2023 8952516909 MR NARESH PANDIT STATE BANK OF INDIA(508548)
28 Tisri JH-19-010-015-001/857
(TISRI) 		3419010000NRG23110220232415897 14/02/2023 Punam Kumari 3419010WL178381 Punam Kumari 00415 SBIN0003582 1260 1260 Processed 20/02/2023 8952516919 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
29 Tisri JH-19-010-015-006/817
(TISRI) 		3419010000NRG23110220232412482 14/02/2023 Mukesh Kumar Barnwal 3419010WL178026 Mukesh Kumar Barnwal 00415 SBIN0003582 1260 1260 Processed 20/02/2023 8952516913 MR MUKESH KUMAR BARNWAL STATE BANK OF INDIA(508548)
30 Tisri JH-19-010-015-006/88
(TISRI) 		3419010000NRG23110220232412119 14/02/2023 Shanti Marandi 3419010WL177991 Shanti Marandi 00415 SBIN0003582 1260 1260 Processed 20/02/2023 8952516923 MRS SHANTI MARANDI STATE BANK OF INDIA(508548)
31 Tisri JH-19-010-015-009/83
(TISRI) 		3419010000NRG23110220232409572 14/02/2023 Arti Devi 3419010WL177767 Arti Devi 00415 SBIN0003582 1260 1260 Processed 20/02/2023 8952516911 MRS ARATI DEVI STATE BANK OF INDIA(508548)
32 Tisri JH-19-010-015-011/103
(TISRI) 		3419010000NRG23110220232415944 14/02/2023 Prem Murmu 3419010WL178388 Prem Murmu 00415 SBIN0003582 1260 1260 Processed 20/02/2023 8952516929 MR PREM MURMU STATE BANK OF INDIA(508548)
33 Tisri JH-19-010-015-015/46
(TISRI) 		3419010000NRG23110220232415918 14/02/2023 Laxman Vishwakarma 3419010WL178385 Laxman Vishwakarma 00415 SBIN0003582 1260 1260 Processed 20/02/2023 8952516916 MR LAXMAN VISWAKARMA STATE BANK OF INDIA(508548)
34 Tisri JH-19-010-015-017/131
(TISRI) 		3419010000NRG23110220232412485 14/02/2023 Kamlesh Yadav 3419010WL178026 Kamlesh Yadav 00415 SBIN0003582 1260 1260 Processed 20/02/2023 8952516931 Kamlesh Yadav FINO PAYMENTS BANK LTD(608001)
35 Tisri JH-19-010-015-017/135
(TISRI) 		3419010000NRG23110220232412486 14/02/2023 Rinki Devi 3419010WL178026 Rinki Devi 00415 SBIN0003582 1260 1260 Processed 20/02/2023 8952516934 Rinki Devi FINO PAYMENTS BANK LTD(608001)
36 Tisri JH-19-010-015-017/158
(TISRI) 		3419010000NRG23110220232407806 14/02/2023 Rubya Devi 3419010WL177633 Rubya Devi 00415 SBIN0003582 1260 1260 Processed 20/02/2023 8952516933 MISS RUBYA DEVI STATE BANK OF INDIA(508548)
37 Tisri JH-19-010-015-020/1042
(TISRI) 		3419010000NRG23110220232408161 14/02/2023 Satyabhama Devi 3419010WL177654 Satyabhama Devi 00415 SBIN0003582 1260 1260 Processed 20/02/2023 8952516960 MRS SATYA BHAMA DEVI STATE BANK OF INDIA(508548)
38 Tisri JH-19-010-015-020/1069
(TISRI) 		3419010000NRG23110220232415962 14/02/2023 PEDI DEVI 3419010WL178389 PEDI DEVI 00415 SBIN0003582 1260 1260 Processed 20/02/2023 8952516921 MR PEDI DEVI STATE BANK OF INDIA(508548)
39 Tisri JH-19-010-015-020/1109
(TISRI) 		3419010000NRG23110220232415946 14/02/2023 Rina Sinha 3419010WL178388 Rina Sinha 00415 SBIN0003582 1260 1260 Processed 20/02/2023 8952516959 MRS RINA SINHA STATE BANK OF INDIA(508548)
40 Tisri JH-19-010-015-020/201
(TISRI) 		3419010000NRG23110220232415947 14/02/2023 Saroj Hembrom 3419010WL178388 Saroj Hembrom 00415 SBIN0003582 840 840 Processed 20/02/2023 8952516925 MRS SAROJ HEMBROM STATE BANK OF INDIA(508548)
41 Tisri JH-19-010-015-020/209
(TISRI) 		3419010000NRG23110220232415948 14/02/2023 Rubi Khatun 3419010WL178388 Rubi Khatun 00415 SBIN0003582 1260 1260 Processed 20/02/2023 8952516912 MISS RUBI KHATUN STATE BANK OF INDIA(508548)
42 Tisri JH-19-010-015-020/343
(TISRI) 		3419010000NRG23110220232415949 14/02/2023 Sanjay Kumar 3419010WL178388 Sanjay Kumar 00415 SBIN0003582 1260 1260 Processed 20/02/2023 8952516915 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
43 Tisri JH-19-010-015-020/366
(TISRI) 		3419010000NRG23110220232409920 14/02/2023 Rajan Kumar 3419010WL177785 Rajan Kumar 00415 SBIN0003582 1260 1260 Processed 20/02/2023 8952516928 RAJAN KUMAR BANK OF INDIA(508505)
44 Tisri JH-19-010-015-020/381
(TISRI) 		3419010000NRG23110220232415950 14/02/2023 Reshama Khatun 3419010WL178388 Reshama Khatun 00415 SBIN0003582 1260 1260 Processed 20/02/2023 8952516914 MISS RESHAMA KHATUN STATE BANK OF INDIA(508548)
45 Tisri JH-19-010-015-020/889
(TISRI) 		3419010000NRG23110220232407809 14/02/2023 Rakesh Kumar 3419010WL177633 Rakesh Kumar 00415 SBIN0003582 1260 1260 Processed 20/02/2023 8952516910 RAKESH KUMAR BANK OF INDIA(508505)
46 Tisri JH-19-010-015-020/906
(TISRI) 		3419010000NRG23110220232415899 14/02/2023 Santosh Kumar Saw 3419010WL178381 Santosh Kumar Saw 00415 SBIN0003582 1260 1260 Processed 20/02/2023 8952516917 MR SANTOSH KUMAR SAW STATE BANK OF INDIA(508548)
47 Tisri JH-19-010-015-020/978
(TISRI) 		3419010000NRG23110220232415930 14/02/2023 Gujari Devi 3419010WL178386 Gujari Devi 00415 SBIN0003582 1260 1260 Processed 20/02/2023 8952516924 MRS GUJARI DEVI STATE BANK OF INDIA(508548)
48 Tisri JH-19-010-015-020/998
(TISRI) 		3419010000NRG23110220232415900 14/02/2023 Ranjan Kumar Vishwakarma 3419010WL178381 Ranjan Kumar Vishwakarma 00415 SBIN0003582 1260 1260 Processed 20/02/2023 8952516930 RANJAN KUMAR VISHWAKARMA BANK OF INDIA(508505)
SubTotal 29820 29820
49 Tisri JH-19-010-015-018/185
(TISRI) 		3419010000NRG23110220232406772 14/02/2023 Banti Kumar 3419010WL177532 Banti Kumar 00415 SBIN0005780 1260 1260 Processed 20/02/2023 8952516927 MRS BANTI KUMAR STATE BANK OF INDIA(508548)
SubTotal 1260 1260
50 Tisri JH-19-010-015-006/80
(TISRI) 		3419010000NRG23110220232412116 14/02/2023 Bahamuni Murmu 3419010WL177991 Bahamuni Murmu 00415 SBIN0008142 1260 1260 Processed 20/02/2023 8952516926 MRS BAHAMUNI MURMU STATE BANK OF INDIA(508548)
51 Tisri JH-19-010-015-011/41
(TISRI) 		3419010000NRG23110220232415898 14/02/2023 Anil Murmu 3419010WL178381 Anil Murmu 00415 SBIN0008142 1260 1260 Processed 20/02/2023 8952516918 MR ANIL MURMU STATE BANK OF INDIA(508548)
SubTotal 2520 2520
52 Tisri JH-19-010-015-020/1048
(TISRI) 		3419010000NRG23110220232408162 14/02/2023 Gaytri Kumari 3419010WL177654 Gaytri Kumari 00415 SBIN0008708 1260 1260 Processed 20/02/2023 8952516922 GAYATRI KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
53 Tisri JH-19-010-015-006/90
(TISRI) 		3419010000NRG23110220232409793 14/02/2023 Savitri Devi 3419010WL177779 Savitri Devi 00666 IDFB0040101 1260 1260 Processed 20/02/2023 8952516907 SAVITRI DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
54 Tisri JH-19-010-015-006/819
(TISRI) 		3419010000NRG23110220232412117 14/02/2023 Pushpa Devi 3419010WL177991 Pushpa Devi 00666 IDFB0060102 1260 1260 Processed 20/02/2023 8952516908 Pushpa Devi IDFC BANK LIMITED(608117)
SubTotal 1260 1260
55 Tisri JH-19-010-015-001/111
(TISRI) 		3419010000NRG23110220232415894 14/02/2023 Kanchan Devi 3419010WL178381 Kanchan Devi 00691 IPOS0000001 1260 1260 Processed 21/02/2023 8952516903 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Tisri JH-19-010-015-001/840
(TISRI) 		3419010000NRG23110220232415895 14/02/2023 Sunil Pandit 3419010WL178381 Sunil Pandit 00691 IPOS0000001 1260 1260 Processed 21/02/2023 8952516875 SUNIL PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
57 Tisri JH-19-010-015-004/154
(TISRI) 		3419010000NRG23110220232406754 14/02/2023 Kaikayi Devi 3419010WL177531 Kaikayi Devi 00691 IPOS0000001 1260 1260 Processed 21/02/2023 8952516870 KAIKAYI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Tisri JH-19-010-015-004/165
(TISRI) 		3419010000NRG23110220232406755 14/02/2023 Pravin Kumar Saw 3419010WL177531 Pravin Kumar Saw 00691 IPOS0000001 1260 1260 Processed 21/02/2023 8952516873 PRAVIN KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
59 Tisri JH-19-010-015-004/166
(TISRI) 		3419010000NRG23110220232406756 14/02/2023 Mina Devi 3419010WL177531 Mina Devi 00691 IPOS0000001 1260 1260 Processed 21/02/2023 8952516872 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Tisri JH-19-010-015-004/192
(TISRI) 		3419010000NRG23110220232406757 14/02/2023 Sarita Devi 3419010WL177531 Sarita Devi 00691 IPOS0000001 1260 1260 Processed 21/02/2023 8952516874 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Tisri JH-19-010-015-004/196
(TISRI) 		3419010000NRG23110220232406758 14/02/2023 Arun Lal Barnwal 3419010WL177531 Arun Lal Barnwal 00691 IPOS0000001 1260 1260 Processed 21/02/2023 8952516893 ARUN LAL BARNWAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 Tisri JH-19-010-015-004/198
(TISRI) 		3419010000NRG23110220232406759 14/02/2023 Rajendra Prasad 3419010WL177531 Rajendra Prasad 00691 IPOS0000001 1260 1260 Processed 21/02/2023 8952516891 RAJENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
63 Tisri JH-19-010-015-004/199
(TISRI) 		3419010000NRG23110220232406760 14/02/2023 Mithu Kumar Barnwal 3419010WL177531 Mithu Kumar Barnwal 00691 IPOS0000001 1260 1260 Processed 21/02/2023 8952516892 MITHU KUMAR BARNWAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 Tisri JH-19-010-015-004/200
(TISRI) 		3419010000NRG23110220232406761 14/02/2023 Rekha Devi 3419010WL177531 Rekha Devi 00691 IPOS0000001 1260 1260 Processed 21/02/2023 8952516896 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Tisri JH-19-010-015-006/115
(TISRI) 		3419010000NRG23110220232412111 14/02/2023 Sunil Kumar 3419010WL177991 Sunil Kumar 00691 IPOS0000001 1260 1260 Processed 21/02/2023 8952516886 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 Tisri JH-19-010-015-006/116
(TISRI) 		3419010000NRG23110220232409716 14/02/2023 Anita Kumari 3419010WL177775 Anita Kumari 00691 IPOS0000001 1260 1260 Processed 21/02/2023 8952516887 ANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Tisri JH-19-010-015-006/117
(TISRI) 		3419010000NRG23110220232412112 14/02/2023 Bikash Kumar 3419010WL177991 Bikash Kumar 00691 IPOS0000001 1260 1260 Processed 21/02/2023 8952516888 BIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 Tisri JH-19-010-015-006/119
(TISRI) 		3419010000NRG23110220232409792 14/02/2023 Anil Kumar Sharma 3419010WL177779 Anil Kumar Sharma 00691 IPOS0000001 1260 1260 Processed 21/02/2023 8952516884 ANIL KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Tisri JH-19-010-015-006/122
(TISRI) 		3419010000NRG23110220232412114 14/02/2023 Sanju Kumari 3419010WL177991 Sanju Kumari 00691 IPOS0000001 1260 1260 Processed 21/02/2023 8952516889 SANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Tisri JH-19-010-015-006/124
(TISRI) 		3419010000NRG23110220232409362 14/02/2023 Rekha Devi 3419010WL177746 Rekha Devi 00691 IPOS0000001 1260 1260 Processed 21/02/2023 8952516901 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Tisri JH-19-010-015-006/27
(TISRI) 		3419010000NRG23110220232412115 14/02/2023 Talo Rai 3419010WL177991 Talo Rai 00691 IPOS0000001 1260 1260 Processed 21/02/2023 8952516885 TALO RAY INDIA POST PAYMENTS BANK LIMITED(508528)
72 Tisri JH-19-010-015-006/828
(TISRI) 		3419010000NRG23110220232412483 14/02/2023 Rajendra Ray 3419010WL178026 Rajendra Ray 00691 IPOS0000001 1260 1260 Processed 21/02/2023 8952516881 RAJENDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
73 Tisri JH-19-010-015-006/830
(TISRI) 		3419010000NRG23110220232409463 14/02/2023 Jitendra Kumar Vishwakarma 3419010WL177759 Jitendra Kumar Vishwakarma 00691 IPOS0000001 1260 1260 Processed 21/02/2023 8952516902 JITENDRA KUMAR VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Tisri JH-19-010-015-009/60
(TISRI) 		3419010000NRG23110220232409571 14/02/2023 Juna Murmu 3419010WL177767 Juna Murmu 00691 IPOS0000001 1260 1260 Processed 21/02/2023 8952516897 JUNA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
75 Tisri JH-19-010-015-014/144
(TISRI) 		3419010000NRG23110220232409794 14/02/2023 Dewanti Devi 3419010WL177779 Dewanti Devi 00691 IPOS0000001 1260 1260 Processed 21/02/2023 8952516878 DEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Tisri JH-19-010-015-014/849
(TISRI) 		3419010000NRG23110220232409404 14/02/2023 Fulwa Devi 3419010WL177751 Fulwa Devi 00691 IPOS0000001 1260 1260 Processed 21/02/2023 8952516880 FULWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Tisri JH-19-010-015-014/850
(TISRI) 		3419010000NRG23110220232409405 14/02/2023 Girdhari Ravidas 3419010WL177751 Girdhari Ravidas 00691 IPOS0000001 1260 1260 Processed 21/02/2023 8952516879 GIRDHARI RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
78 Tisri JH-19-010-015-014/852
(TISRI) 		3419010000NRG23110220232409406 14/02/2023 Rajendra Ray 3419010WL177751 Rajendra Ray 00691 IPOS0000001 1260 1260 Processed 21/02/2023 8952516883 RAJENDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
79 Tisri JH-19-010-015-014/866
(TISRI) 		3419010000NRG23110220232409717 14/02/2023 Wakil Ray 3419010WL177775 Wakil Ray 00691 IPOS0000001 1260 1260 Processed 21/02/2023 8952516882 WAKIL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
80 Tisri JH-19-010-015-014/869
(TISRI) 		3419010000NRG23110220232409363 14/02/2023 Reshmi Devi 3419010WL177746 Reshmi Devi 00691 IPOS0000001 1260 1260 Processed 21/02/2023 8952516877 RESHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Tisri JH-19-010-015-014/870
(TISRI) 		3419010000NRG23110220232409718 14/02/2023 Bundiya Devi 3419010WL177775 Bundiya Devi 00691 IPOS0000001 1260 1260 Processed 21/02/2023 8952516898 BUNDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Tisri JH-19-010-015-014/875
(TISRI) 		3419010000NRG23110220232409464 14/02/2023 Sanju Devi 3419010WL177759 Sanju Devi 00691 IPOS0000001 1260 1260 Processed 21/02/2023 8952516900 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Tisri JH-19-010-015-014/880
(TISRI) 		3419010000NRG23110220232409465 14/02/2023 Pancham Kumar 3419010WL177759 Pancham Kumar 00691 IPOS0000001 1260 1260 Processed 21/02/2023 8952516899 PANCHAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 Tisri JH-19-010-015-014/882
(TISRI) 		3419010000NRG23110220232409795 14/02/2023 Prakash Ray 3419010WL177779 Prakash Ray 00691 IPOS0000001 1260 1260 Processed 21/02/2023 8952516890 PRAKASH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
85 Tisri JH-19-010-015-018/186
(TISRI) 		3419010000NRG23110220232406773 14/02/2023 Vikash Kumar 3419010WL177532 Vikash Kumar 00691 IPOS0000001 1260 1260 Processed 21/02/2023 8952516895 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 Tisri JH-19-010-015-018/21
(TISRI) 		3419010000NRG23110220232406762 14/02/2023 Suma Devi 3419010WL177531 Suma Devi 00691 IPOS0000001 1260 1260 Processed 21/02/2023 8952516876 SUMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Tisri JH-19-010-015-018/43
(TISRI) 		3419010000NRG23110220232406774 14/02/2023 Rubiya Devi 3419010WL177532 Rubiya Devi 00691 IPOS0000001 1260 1260 Processed 21/02/2023 8952516871 RUBIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Tisri JH-19-010-015-020/275
(TISRI) 		3419010000NRG23110220232415963 14/02/2023 Ranjan Kumar 3419010WL178389 Ranjan Kumar 00691 IPOS0000001 1260 1260 Processed 21/02/2023 8952516894 RANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 Tisri JH-19-010-015-020/378
(TISRI) 		3419010000NRG23110220232409921 14/02/2023 Devendra Kumar 3419010WL177785 Devendra Kumar 00691 IPOS0000001 1260 1260 Processed 21/02/2023 8952516904 DEVENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 Tisri JH-19-010-015-020/380
(TISRI) 		3419010000NRG23110220232415927 14/02/2023 Jayoti Kumari 3419010WL178386 Jayoti Kumari 00691 IPOS0000001 1260 1260 Processed 21/02/2023 8952516906 JAYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Tisri JH-19-010-015-020/382
(TISRI) 		3419010000NRG23110220232415928 14/02/2023 Kishor Kathera 3419010WL178386 Kishor Kathera 00691 IPOS0000001 1260 1260 Processed 21/02/2023 8952516905 KISHOR KATHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46620 46620
Total 112560 112560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010015_140223APB_FTO_643890 BANK OF INDIA BKID0004789 TISRI 27300
2 Tisri JH3419010015_140223APB_FTO_643890 Indian Bank IDIB000C534 Chandauri 1260
3 Tisri JH3419010015_140223APB_FTO_643890 State Bank of India SBIN0003582 TISRI 29820
4 Tisri JH3419010015_140223APB_FTO_643890 State Bank of India SBIN0005780 MASNODIH 1260
5 Tisri JH3419010015_140223APB_FTO_643890 State Bank of India SBIN0008142 KHIJURI 2520
6 Tisri JH3419010015_140223APB_FTO_643890 State Bank of India SBIN0008708 KHORI MOHUWA 1260
7 Tisri JH3419010015_140223APB_FTO_643890 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1260
8 Tisri JH3419010015_140223APB_FTO_643890 IDFC Bank IDFB0060102 Salt Lake 1260
9 Tisri JH3419010015_140223APB_FTO_643890 India Post Payments Bank IPOS0000001 GIRIDIH 46620

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