Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:15:09 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010012_210323APB_FTO_721940
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 HUSSAINABAD JH-05-010-012-002/2395
(JAMUA) 		3405010000NRG23210320231458338 21/03/2023 Pushpa devi 3405010WL089816 Pushpa devi 00354 PUNB0060820 1260 1260 Processed 30/03/2023 0312819869 PUSHPA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
2 HUSSAINABAD JH-05-010-012-001/170
(JAMUA) 		3405010000NRG23210320231458595 21/03/2023 Radhika Devi 3405010WL089819 Radhika Devi 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819750 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
3 HUSSAINABAD JH-05-010-012-001/2
(JAMUA) 		3405010000NRG23210320231458506 21/03/2023 Parwesh Rajwar 3405010WL089818 Parwesh Rajwar 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819698 PRAVESH RAJAWAR UNION BANK OF INDIA(508500)
4 HUSSAINABAD JH-05-010-012-001/4
(JAMUA) 		3405010000NRG23210320231458607 21/03/2023 Sudama Ram 3405010WL089819 Sudama Ram 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819699 SUDAMA RAM PUNJAB NATIONAL BANK(508568)
5 HUSSAINABAD JH-05-010-012-001/41
(JAMUA) 		3405010000NRG23210320231458396 21/03/2023 SUNIL RAM 3405010WL089817 SUNIL RAM 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819695 MR SUNIL RAM STATE BANK OF INDIA(508548)
6 HUSSAINABAD JH-05-010-012-002/1003
(JAMUA) 		3405010000NRG23210320231458316 21/03/2023 SHARWAN KUMAR 3405010WL089816 SHARWAN KUMAR 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819697 SHARAWAN KUMAR PUNJAB NATIONAL BANK(508568)
7 HUSSAINABAD JH-05-010-012-002/1004
(JAMUA) 		3405010000NRG23210320231458613 21/03/2023 NARENDRA KUMAR 3405010WL089819 NARENDRA KUMAR 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819696 NARENDRA KUMAR S/O LALU BARI PUNJAB NATIONAL BANK(508568)
8 HUSSAINABAD JH-05-010-012-002/1091
(JAMUA) 		3405010000NRG23210320231458319 21/03/2023 KHUSHBOO KUMARI 3405010WL089816 KHUSHBOO KUMARI 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819749 KHUSHBU KUMARI PUNJAB NATIONAL BANK(508568)
9 HUSSAINABAD JH-05-010-012-002/1091
(JAMUA) 		3405010000NRG23210320231458318 21/03/2023 RAJENDRA BARI 3405010WL089816 RAJENDRA BARI 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819706 RAJENDRA WARI PUNJAB NATIONAL BANK(508568)
10 HUSSAINABAD JH-05-010-012-002/1097
(JAMUA) 		3405010000NRG23210320231458320 21/03/2023 ASHA DEVI 3405010WL089816 ASHA DEVI 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819703 ASHA DEVI PUNJAB NATIONAL BANK(508568)
11 HUSSAINABAD JH-05-010-012-002/1100
(JAMUA) 		3405010000NRG23210320231458619 21/03/2023 KAMLA RANI 3405010WL089819 KAMLA RANI 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819715 KAMLA RANI D/O-BADRI RAUT PUNJAB NATIONAL BANK(508568)
12 HUSSAINABAD JH-05-010-012-002/1141
(JAMUA) 		3405010000NRG23210320231458398 21/03/2023 Buchi Devi 3405010WL089817 Buchi Devi 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819762 BUCHI DEVI PUNJAB NATIONAL BANK(508568)
13 HUSSAINABAD JH-05-010-012-002/1194
(JAMUA) 		3405010000NRG23210320231458399 21/03/2023 RINKU DEVI 3405010WL089817 RINKU DEVI 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819701 RINKU DEVI PUNJAB NATIONAL BANK(508568)
14 HUSSAINABAD JH-05-010-012-002/1259
(JAMUA) 		3405010000NRG23210320231458514 21/03/2023 OMPRAKASH KUMAR 3405010WL089818 OMPRAKASH KUMAR 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819687 OMPRAKASH KUMAR SO AKLESH MEHTA PUNJAB NATIONAL BANK(508568)
15 HUSSAINABAD JH-05-010-012-002/1275-A
(JAMUA) 		3405010000NRG23210320231458325 21/03/2023 Saveta Kumari 3405010WL089816 Saveta Kumari 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819716 SAVETA KUMARI PUNJAB NATIONAL BANK(508568)
16 HUSSAINABAD JH-05-010-012-002/129
(JAMUA) 		3405010000NRG23210320231458516 21/03/2023 Shobha Devi 3405010WL089818 Shobha Devi 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819734 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
17 HUSSAINABAD JH-05-010-012-002/1294
(JAMUA) 		3405010000NRG23210320231458403 21/03/2023 Dilauti Devi 3405010WL089817 Dilauti Devi 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819730 DILAUTI DEVI PUNJAB NATIONAL BANK(508568)
18 HUSSAINABAD JH-05-010-012-002/130
(JAMUA) 		3405010000NRG23210320231458404 21/03/2023 Vinay Yadav 3405010WL089817 Vinay Yadav 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819684 BINAY YADAV SO AVADHESH YADAV PUNJAB NATIONAL BANK(508568)
19 HUSSAINABAD JH-05-010-012-002/1341
(JAMUA) 		3405010000NRG23210320231458406 21/03/2023 Shrawan Kumar 3405010WL089817 Shrawan Kumar 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819709 SHRAWAN KUMAR PUNJAB NATIONAL BANK(508568)
20 HUSSAINABAD JH-05-010-012-002/1390
(JAMUA) 		3405010000NRG23210320231458626 21/03/2023 Pancham Kumar 3405010WL089819 Pancham Kumar 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819690 PANCHAM KUMAR SO RAMGATI MEHTA PUNJAB NATIONAL BANK(508568)
21 HUSSAINABAD JH-05-010-012-002/1575
(JAMUA) 		3405010000NRG23210320231458523 21/03/2023 Vivekanand Kumar Mehta 3405010WL089818 Vivekanand Kumar Mehta 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819689 VIVEKANAND K MEHTA PUNJAB NATIONAL BANK(508568)
22 HUSSAINABAD JH-05-010-012-002/1577
(JAMUA) 		3405010000NRG23210320231458524 21/03/2023 Dadan Kumar Mehata 3405010WL089818 Dadan Kumar Mehata 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819710 DADAN KUMAR MEHTA S/O-MAHADEV MEHTA PUNJAB NATIONAL BANK(508568)
23 HUSSAINABAD JH-05-010-012-002/1630
(JAMUA) 		3405010000NRG23210320231458330 21/03/2023 Usha Devi 3405010WL089816 Usha Devi 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819740 USHA KUMARI PUNJAB NATIONAL BANK(508568)
24 HUSSAINABAD JH-05-010-012-002/1632
(JAMUA) 		3405010000NRG23210320231458630 21/03/2023 Shanti Devi 3405010WL089819 Shanti Devi 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819702 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
25 HUSSAINABAD JH-05-010-012-002/1638-A
(JAMUA) 		3405010000NRG23210320231458331 21/03/2023 Hari Om Kumar 3405010WL089816 Hari Om Kumar 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819717 HARI OM KUMAR PUNJAB NATIONAL BANK(508568)
26 HUSSAINABAD JH-05-010-012-002/1649
(JAMUA) 		3405010000NRG23210320231458411 21/03/2023 Jay Prakash Yadav 3405010WL089817 Jay Prakash Yadav 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819761 JAYPRAKASH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
27 HUSSAINABAD JH-05-010-012-002/1701
(JAMUA) 		3405010000NRG23210320231458632 21/03/2023 Manish Kumar Paswan 3405010WL089819 Manish Kumar Paswan 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819708 MANISH KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
28 HUSSAINABAD JH-05-010-012-002/1707
(JAMUA) 		3405010000NRG23210320231458633 21/03/2023 Vivek Kumar 3405010WL089819 Vivek Kumar 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819712 VIVEK KUMAR PUNJAB NATIONAL BANK(508568)
29 HUSSAINABAD JH-05-010-012-002/1715
(JAMUA) 		3405010000NRG23210320231458634 21/03/2023 Neha Kumari 3405010WL089819 Neha Kumari 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819707 NEHA KUMARI PUNJAB NATIONAL BANK(508568)
30 HUSSAINABAD JH-05-010-012-002/1716
(JAMUA) 		3405010000NRG23210320231458635 21/03/2023 Raju Ranjan Kumar 3405010WL089819 Raju Ranjan Kumar 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819713 RAJU RANJAN KUMAR PUNJAB NATIONAL BANK(508568)
31 HUSSAINABAD JH-05-010-012-002/1744
(JAMUA) 		3405010000NRG23210320231458528 21/03/2023 Dinesh Mehta 3405010WL089818 Dinesh Mehta 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819711 DINESH MEHTA PUNJAB NATIONAL BANK(508568)
32 HUSSAINABAD JH-05-010-012-002/1798
(JAMUA) 		3405010000NRG23210320231458529 21/03/2023 Poonam Devi 3405010WL089818 Poonam Devi 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819755 MISS POONAM KUMARI STATE BANK OF INDIA(508548)
33 HUSSAINABAD JH-05-010-012-002/2002
(JAMUA) 		3405010000NRG23210320231458412 21/03/2023 Birendar Paswan 3405010WL089817 Birendar Paswan 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819686 BIRENDRA PASAWAN PUNJAB NATIONAL BANK(508568)
34 HUSSAINABAD JH-05-010-012-002/2080
(JAMUA) 		3405010000NRG23210320231458637 21/03/2023 JITENDRA PASWAN 3405010WL089819 JITENDRA PASWAN 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819688 JITENDRA PASWAN PUNJAB NATIONAL BANK(508568)
35 HUSSAINABAD JH-05-010-012-002/2081
(JAMUA) 		3405010000NRG23210320231458638 21/03/2023 KAMLA DEVI 3405010WL089819 KAMLA DEVI 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819732 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
36 HUSSAINABAD JH-05-010-012-002/2182
(JAMUA) 		3405010000NRG23210320231458333 21/03/2023 Pramod Yadav 3405010WL089816 Pramod Yadav 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819735 MR PRAMOD YADAV STATE BANK OF INDIA(508548)
37 HUSSAINABAD JH-05-010-012-002/2209
(JAMUA) 		3405010000NRG23210320231458639 21/03/2023 RAHUL KUMAR 3405010WL089819 RAHUL KUMAR 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819764 Master RAHUL KUMAR VANANCHAL GRAMIN BANK(607210)
38 HUSSAINABAD JH-05-010-012-002/2246
(JAMUA) 		3405010000NRG23210320231458417 21/03/2023 RAMBHA DEVI 3405010WL089817 RAMBHA DEVI 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819742 RAMBHA DEVI PUNJAB NATIONAL BANK(508568)
39 HUSSAINABAD JH-05-010-012-002/2324
(JAMUA) 		3405010000NRG23210320231458336 21/03/2023 manju devi 3405010WL089816 manju devi 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819733 MANJU DEVI PUNJAB NATIONAL BANK(508568)
40 HUSSAINABAD JH-05-010-012-002/2342
(JAMUA) 		3405010000NRG23210320231458337 21/03/2023 KRISHNA YADAV 3405010WL089816 KRISHNA YADAV 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819747 MR KRISHNA YADAV STATE BANK OF INDIA(508548)
41 HUSSAINABAD JH-05-010-012-002/2349
(JAMUA) 		3405010000NRG23210320231458419 21/03/2023 DRIGDEV RAM 3405010WL089817 DRIGDEV RAM 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819692 DRIGDEV RAM S/O MUNESHWAR RAM PUNJAB NATIONAL BANK(508568)
42 HUSSAINABAD JH-05-010-012-002/2449
(JAMUA) 		3405010000NRG23210320231458339 21/03/2023 Ramashish Rajwanshi 3405010WL089816 Ramashish Rajwanshi 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819763 RAMASHISH RAJWANSI PUNJAB NATIONAL BANK(508568)
43 HUSSAINABAD JH-05-010-012-002/2450
(JAMUA) 		3405010000NRG23210320231458340 21/03/2023 Jasmatiya Devi 3405010WL089816 Jasmatiya Devi 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819765 JASMATIYA DEVI PUNJAB NATIONAL BANK(508568)
44 HUSSAINABAD JH-05-010-012-002/2509
(JAMUA) 		3405010000NRG23210320231458644 21/03/2023 Amrita kumari 3405010WL089819 Amrita kumari 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819693 AMRITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 HUSSAINABAD JH-05-010-012-002/2512
(JAMUA) 		3405010000NRG23210320231458534 21/03/2023 kundan kumar yadav 3405010WL089818 kundan kumar yadav 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819743 KUNDAN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
46 HUSSAINABAD JH-05-010-012-002/2538
(JAMUA) 		3405010000NRG23210320231458422 21/03/2023 Pinki Devi 3405010WL089817 Pinki Devi 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819751 PINKI KUMARI PUNJAB NATIONAL BANK(508568)
47 HUSSAINABAD JH-05-010-012-002/2554
(JAMUA) 		3405010000NRG23210320231458646 21/03/2023 Amarendra Kumar 3405010WL089819 Amarendra Kumar 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819694 AMRENDRA KUMAR SO HARIHAR RAJWAR PUNJAB NATIONAL BANK(508568)
48 HUSSAINABAD JH-05-010-012-002/321
(JAMUA) 		3405010000NRG23210320231458341 21/03/2023 Sumitra Devi 3405010WL089816 Sumitra Devi 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819746 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
49 HUSSAINABAD JH-05-010-012-002/3426
(JAMUA) 		3405010000NRG23210320231458536 21/03/2023 dharmendar kumar 3405010WL089818 dharmendar kumar 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819736 DHARMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 HUSSAINABAD JH-05-010-012-002/3427
(JAMUA) 		3405010000NRG23210320231458537 21/03/2023 gudiya kumari 3405010WL089818 gudiya kumari 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819705 GUDDI KUMARI PUNJAB NATIONAL BANK(508568)
51 HUSSAINABAD JH-05-010-012-002/352
(JAMUA) 		3405010000NRG23210320231458344 21/03/2023 Virendra Kuamar 3405010WL089816 Virendra Kuamar 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819700 BIRENDRAKUMAR RAJVANSHI PUNJAB NATIONAL BANK(508568)
52 HUSSAINABAD JH-05-010-012-002/399
(JAMUA) 		3405010000NRG23210320231458345 21/03/2023 Sunita Devi 3405010WL089816 Sunita Devi 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819728 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
53 HUSSAINABAD JH-05-010-012-002/513
(JAMUA) 		3405010000NRG23210320231458429 21/03/2023 BINOD RABIDAS 3405010WL089817 BINOD RABIDAS 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819727 VINOD RAVIDAS PUNJAB NATIONAL BANK(508568)
54 HUSSAINABAD JH-05-010-012-002/601
(JAMUA) 		3405010000NRG23210320231458434 21/03/2023 NIRA DEVI 3405010WL089817 NIRA DEVI 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819691 NIRA DEVI PUNJAB NATIONAL BANK(508568)
55 HUSSAINABAD JH-05-010-012-002/623
(JAMUA) 		3405010000NRG23210320231458348 21/03/2023 SUDHIR RAM 3405010WL089816 SUDHIR RAM 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819704 SUDHIR RAM PUNJAB NATIONAL BANK(508568)
56 HUSSAINABAD JH-05-010-012-002/656
(JAMUA) 		3405010000NRG23210320231458541 21/03/2023 CHINTA DEVI 3405010WL089818 CHINTA DEVI 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819731 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
57 HUSSAINABAD JH-05-010-012-002/710
(JAMUA) 		3405010000NRG23210320231458439 21/03/2023 ANJU DEVI 3405010WL089817 ANJU DEVI 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819714 ANJU DEVI PUNJAB NATIONAL BANK(508568)
58 HUSSAINABAD JH-05-010-012-002/730
(JAMUA) 		3405010000NRG23210320231458652 21/03/2023 UPENDRA BAITHA 3405010WL089819 UPENDRA BAITHA 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819685 UPENDRA BAITHA PUNJAB NATIONAL BANK(508568)
59 HUSSAINABAD JH-05-010-012-002/733
(JAMUA) 		3405010000NRG23210320231458440 21/03/2023 BANARSI RAJWAR 3405010WL089817 BANARSI RAJWAR 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819718 BANARSI RAM PUNJAB NATIONAL BANK(508568)
60 HUSSAINABAD JH-05-010-012-002/733
(JAMUA) 		3405010000NRG23210320231458441 21/03/2023 DEVANTI DEVI 3405010WL089817 DEVANTI DEVI 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819766 MRS DEWANTI DEVI STATE BANK OF INDIA(508548)
61 HUSSAINABAD JH-05-010-012-002/740
(JAMUA) 		3405010000NRG23210320231458545 21/03/2023 Subhodh Kumar 3405010WL089818 Subhodh Kumar 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819760 Subodh Kumar IDFC BANK LIMITED(608117)
62 HUSSAINABAD JH-05-010-012-002/83
(JAMUA) 		3405010000NRG23210320231458653 21/03/2023 Damodar Kumar 3405010WL089819 Damodar Kumar 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819683 MR DAMODAR KUMAR STATE BANK OF INDIA(508548)
63 HUSSAINABAD JH-05-010-012-002/876
(JAMUA) 		3405010000NRG23210320231458654 21/03/2023 KALAWATI DEVI 3405010WL089819 KALAWATI DEVI 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312819758 KALAVATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 78120 78120
64 HUSSAINABAD JH-05-010-012-002/3460
(JAMUA) 		3405010000NRG23210320231458342 21/03/2023 Sanju Kumari 3405010WL089816 Sanju Kumari 00354 PUNB0264800 1260 1260 Processed 30/03/2023 0312819752 SANJU KUMARI D/O SARYU YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
65 HUSSAINABAD JH-05-010-012-001/100
(JAMUA) 		3405010000NRG23210320231458592 21/03/2023 BIPHANI DEVI 3405010WL089819 BIPHANI DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819724 MRS BIFANI KUNWAR STATE BANK OF INDIA(508548)
66 HUSSAINABAD JH-05-010-012-001/114
(JAMUA) 		3405010000NRG23210320231458306 21/03/2023 Marchhi Devi 3405010WL089816 Marchhi Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819798 MS MARCHHI DEVI STATE BANK OF INDIA(508548)
67 HUSSAINABAD JH-05-010-012-001/115
(JAMUA) 		3405010000NRG23210320231458307 21/03/2023 Dwarika Ram 3405010WL089816 Dwarika Ram 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819797 RAM DWARIKA STATE BANK OF INDIA(508548)
68 HUSSAINABAD JH-05-010-012-001/121
(JAMUA) 		3405010000NRG23210320231458502 21/03/2023 Suman Kumari 3405010WL089818 Suman Kumari 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819857 MS SUMAN KUMARI STATE BANK OF INDIA(508548)
69 HUSSAINABAD JH-05-010-012-001/128
(JAMUA) 		3405010000NRG23210320231458594 21/03/2023 Kunti Devi 3405010WL089819 Kunti Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819845 MS KUNTI DEVI STATE BANK OF INDIA(508548)
70 HUSSAINABAD JH-05-010-012-001/140
(JAMUA) 		3405010000NRG23210320231458504 21/03/2023 Punam Kumari 3405010WL089818 Punam Kumari 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819862 MS PUNAM KUMARI STATE BANK OF INDIA(508548)
71 HUSSAINABAD JH-05-010-012-001/143
(JAMUA) 		3405010000NRG23210320231458309 21/03/2023 Lalmuni Kumari 3405010WL089816 Lalmuni Kumari 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819844 MS LALMUNI KUMARI STATE BANK OF INDIA(508548)
72 HUSSAINABAD JH-05-010-012-001/146
(JAMUA) 		3405010000NRG23210320231458310 21/03/2023 Gulshan Bibi 3405010WL089816 Gulshan Bibi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819873 MRS GULSHAN BIBI STATE BANK OF INDIA(508548)
73 HUSSAINABAD JH-05-010-012-001/148
(JAMUA) 		3405010000NRG23210320231458311 21/03/2023 Jamela Khetuan 3405010WL089816 Jamela Khetuan 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819841 MS JAMELA KHETUAN STATE BANK OF INDIA(508548)
74 HUSSAINABAD JH-05-010-012-001/172
(JAMUA) 		3405010000NRG23210320231458596 21/03/2023 Pratima devi 3405010WL089819 Pratima devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819851 MS PRATIMA DEVI STATE BANK OF INDIA(508548)
75 HUSSAINABAD JH-05-010-012-001/173
(JAMUA) 		3405010000NRG23210320231458597 21/03/2023 Manoj Kuamr 3405010WL089819 Manoj Kuamr 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819871 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
76 HUSSAINABAD JH-05-010-012-001/176
(JAMUA) 		3405010000NRG23210320231458598 21/03/2023 Sarita devi. 3405010WL089819 Sarita devi. 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819852 MS SARITA DEVI STATE BANK OF INDIA(508548)
77 HUSSAINABAD JH-05-010-012-001/18
(JAMUA) 		3405010000NRG23210320231458600 21/03/2023 Harihar Ram 3405010WL089819 Harihar Ram 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819775 SHRI HARIHAR RAM STATE BANK OF INDIA(508548)
78 HUSSAINABAD JH-05-010-012-001/180
(JAMUA) 		3405010000NRG23210320231458601 21/03/2023 Uday Ram 3405010WL089819 Uday Ram 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819842 UDAY RAM PUNJAB NATIONAL BANK(508568)
79 HUSSAINABAD JH-05-010-012-001/204
(JAMUA) 		3405010000NRG23210320231458602 21/03/2023 Manju Kumari 3405010WL089819 Manju Kumari 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819839 MS MANJU KUMARI STATE BANK OF INDIA(508548)
80 HUSSAINABAD JH-05-010-012-001/216
(JAMUA) 		3405010000NRG23210320231458603 21/03/2023 Rambha Devi 3405010WL089819 Rambha Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819854 MS RAMBHA DEVI STATE BANK OF INDIA(508548)
81 HUSSAINABAD JH-05-010-012-001/217
(JAMUA) 		3405010000NRG23210320231458604 21/03/2023 Birendra Kumar 3405010WL089819 Birendra Kumar 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819853 MR BIRENDRA RAJWAR STATE BANK OF INDIA(508548)
82 HUSSAINABAD JH-05-010-012-001/224
(JAMUA) 		3405010000NRG23210320231458507 21/03/2023 Santosh kumar rajvanshi 3405010WL089818 Santosh kumar rajvanshi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819856 MR SANTOSH KUMAR RAJWNSHI STATE BANK OF INDIA(508548)
83 HUSSAINABAD JH-05-010-012-001/32
(JAMUA) 		3405010000NRG23210320231458606 21/03/2023 SUJANIYA DEVI 3405010WL089819 SUJANIYA DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819774 MRS SUJANIYA DEVI STATE BANK OF INDIA(508548)
84 HUSSAINABAD JH-05-010-012-001/39
(JAMUA) 		3405010000NRG23210320231458313 21/03/2023 NIRA DEVI 3405010WL089816 NIRA DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819773 MS NIRA DEVI STATE BANK OF INDIA(508548)
85 HUSSAINABAD JH-05-010-012-001/49
(JAMUA) 		3405010000NRG23210320231458314 21/03/2023 SUNITA DEVI 3405010WL089816 SUNITA DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819792 MS SUNITA DEVI STATE BANK OF INDIA(508548)
86 HUSSAINABAD JH-05-010-012-001/50
(JAMUA) 		3405010000NRG23210320231458315 21/03/2023 SANGITA DEVI 3405010WL089816 SANGITA DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819789 MS SANGEETA DEVI STATE BANK OF INDIA(508548)
87 HUSSAINABAD JH-05-010-012-001/51
(JAMUA) 		3405010000NRG23210320231458508 21/03/2023 BUDHMANIYA DEVI 3405010WL089818 BUDHMANIYA DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819776 BUDHMANI DEVI PUNJAB NATIONAL BANK(508568)
88 HUSSAINABAD JH-05-010-012-001/60
(JAMUA) 		3405010000NRG23210320231458608 21/03/2023 GULSHAN BIBI 3405010WL089819 GULSHAN BIBI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819680 Mrs. GULSHAN BIBI VANANCHAL GRAMIN BANK(607210)
89 HUSSAINABAD JH-05-010-012-001/70
(JAMUA) 		3405010000NRG23210320231458609 21/03/2023 SHAMSHER ANSARI 3405010WL089819 SHAMSHER ANSARI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819721 MR SAMSHER ANSARI HANDICAPPED STATE BANK OF INDIA(508548)
90 HUSSAINABAD JH-05-010-012-001/78
(JAMUA) 		3405010000NRG23210320231458611 21/03/2023 NIRANJAN KUMAR 3405010WL089819 NIRANJAN KUMAR 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819778 MR NIRANJAN KUMAR STATE BANK OF INDIA(508548)
91 HUSSAINABAD JH-05-010-012-001/81
(JAMUA) 		3405010000NRG23210320231458509 21/03/2023 UPENDRA KUMAR 3405010WL089818 UPENDRA KUMAR 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819777 MR UPENDRA KUMAR STATE BANK OF INDIA(508548)
92 HUSSAINABAD JH-05-010-012-001/83
(JAMUA) 		3405010000NRG23210320231458510 21/03/2023 SRI RAM KUMAR 3405010WL089818 SRI RAM KUMAR 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819795 MR RAM KUMAR STATE BANK OF INDIA(508548)
93 HUSSAINABAD JH-05-010-012-001/98
(JAMUA) 		3405010000NRG23210320231458612 21/03/2023 PRAMILA DEVI 3405010WL089819 PRAMILA DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819790 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
94 HUSSAINABAD JH-05-010-012-002/1021
(JAMUA) 		3405010000NRG23210320231458614 21/03/2023 SARSWATI DEVI 3405010WL089819 SARSWATI DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819794 MRS SARSVATI DEVI STATE BANK OF INDIA(508548)
95 HUSSAINABAD JH-05-010-012-002/1022
(JAMUA) 		3405010000NRG23210320231458615 21/03/2023 LILAWATI DEVI 3405010WL089819 LILAWATI DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819725 MISS LILAVATI KUMARI STATE BANK OF INDIA(508548)
96 HUSSAINABAD JH-05-010-012-002/1023
(JAMUA) 		3405010000NRG23210320231458616 21/03/2023 DHARMENDRA KUMAR 3405010WL089819 DHARMENDRA KUMAR 00415 SBIN0002947 1260 1260 Processed 31/03/2023 0312819753 Dharmendra Kumar FINO PAYMENTS BANK LTD(608001)
97 HUSSAINABAD JH-05-010-012-002/1025
(JAMUA) 		3405010000NRG23210320231458617 21/03/2023 HARIHAR RAJWAR 3405010WL089819 HARIHAR RAJWAR 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819793 MR HARIHAR RAJWAR STATE BANK OF INDIA(508548)
98 HUSSAINABAD JH-05-010-012-002/1087
(JAMUA) 		3405010000NRG23210320231458618 21/03/2023 RUBI DEVI 3405010WL089819 RUBI DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819819 MS RUBI DEVI STATE BANK OF INDIA(508548)
99 HUSSAINABAD JH-05-010-012-002/1136
(JAMUA) 		3405010000NRG23210320231458397 21/03/2023 Mahendra Kumar Yadav 3405010WL089817 Mahendra Kumar Yadav 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819870 Mahendra Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
100 HUSSAINABAD JH-05-010-012-002/1173
(JAMUA) 		3405010000NRG23210320231458321 21/03/2023 Gita Devi 3405010WL089816 Gita Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819867 MRS GITA DEVI STATE BANK OF INDIA(508548)
101 HUSSAINABAD JH-05-010-012-002/1193
(JAMUA) 		3405010000NRG23210320231458322 21/03/2023 Babulal Ram 3405010WL089816 Babulal Ram 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819809 MR BABULAL RAM STATE BANK OF INDIA(508548)
102 HUSSAINABAD JH-05-010-012-002/1201
(JAMUA) 		3405010000NRG23210320231458621 21/03/2023 Pawan Kumar 3405010WL089819 Pawan Kumar 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819859 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
103 HUSSAINABAD JH-05-010-012-002/1203
(JAMUA) 		3405010000NRG23210320231458324 21/03/2023 LilaYadav 3405010WL089816 LilaYadav 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819836 MR LILA YADAV STATE BANK OF INDIA(508548)
104 HUSSAINABAD JH-05-010-012-002/1205
(JAMUA) 		3405010000NRG23210320231458511 21/03/2023 Shivpujan Kumar 3405010WL089818 Shivpujan Kumar 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819840 Shivpujan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
105 HUSSAINABAD JH-05-010-012-002/1223
(JAMUA) 		3405010000NRG23210320231458622 21/03/2023 Punam Devi 3405010WL089819 Punam Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819827 MS PUNAM DEVI STATE BANK OF INDIA(508548)
106 HUSSAINABAD JH-05-010-012-002/1224
(JAMUA) 		3405010000NRG23210320231458623 21/03/2023 Urmila Devi 3405010WL089819 Urmila Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819822 MS URMILA DEVI STATE BANK OF INDIA(508548)
107 HUSSAINABAD JH-05-010-012-002/1240
(JAMUA) 		3405010000NRG23210320231458401 21/03/2023 AKHILESH RAJWANSHI 3405010WL089817 AKHILESH RAJWANSHI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819813 MR AKHILESH RAJVANSHI STATE BANK OF INDIA(508548)
108 HUSSAINABAD JH-05-010-012-002/1252
(JAMUA) 		3405010000NRG23210320231458512 21/03/2023 RAJURANJAN KUMAR 3405010WL089818 RAJURANJAN KUMAR 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819810 RAJIV RANJAN PUNJAB NATIONAL BANK(508568)
109 HUSSAINABAD JH-05-010-012-002/1256
(JAMUA) 		3405010000NRG23210320231458513 21/03/2023 RANJU DEVI 3405010WL089818 RANJU DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819834 MS RANJU DEVI STATE BANK OF INDIA(508548)
110 HUSSAINABAD JH-05-010-012-002/1261
(JAMUA) 		3405010000NRG23210320231458624 21/03/2023 Ramkali Devi 3405010WL089819 Ramkali Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819860 MS RAMKALI DEVI STATE BANK OF INDIA(508548)
111 HUSSAINABAD JH-05-010-012-002/1272
(JAMUA) 		3405010000NRG23210320231458625 21/03/2023 Sanukata Devi 3405010WL089819 Sanukata Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819831 MRS SANUKATA DEVI STATE BANK OF INDIA(508548)
112 HUSSAINABAD JH-05-010-012-002/1278
(JAMUA) 		3405010000NRG23210320231458515 21/03/2023 Daulati Devi 3405010WL089818 Daulati Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819868 MRS DAULATI DEVI STATE BANK OF INDIA(508548)
113 HUSSAINABAD JH-05-010-012-002/1293
(JAMUA) 		3405010000NRG23210320231458402 21/03/2023 Sanju Devi 3405010WL089817 Sanju Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819824 MS SANJU DEVI STATE BANK OF INDIA(508548)
114 HUSSAINABAD JH-05-010-012-002/1314
(JAMUA) 		3405010000NRG23210320231458517 21/03/2023 Triloki kumar 3405010WL089818 Triloki kumar 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819729 MR TRILOKI KUMAR STATE BANK OF INDIA(508548)
115 HUSSAINABAD JH-05-010-012-002/1320
(JAMUA) 		3405010000NRG23210320231458405 21/03/2023 Ajit kumar 3405010WL089817 Ajit kumar 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819811 MR AJIT KUMAR STATE BANK OF INDIA(508548)
116 HUSSAINABAD JH-05-010-012-002/1347
(JAMUA) 		3405010000NRG23210320231458518 21/03/2023 Ashok Kumar 3405010WL089818 Ashok Kumar 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819829 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
117 HUSSAINABAD JH-05-010-012-002/1348
(JAMUA) 		3405010000NRG23210320231458519 21/03/2023 Jitendra Yadav 3405010WL089818 Jitendra Yadav 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819815 MR JITENDRA YADAV STATE BANK OF INDIA(508548)
118 HUSSAINABAD JH-05-010-012-002/1365
(JAMUA) 		3405010000NRG23210320231458521 21/03/2023 Ranjan Kumar 3405010WL089818 Ranjan Kumar 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819741 RANJAN KUMAR PUNJAB NATIONAL BANK(508568)
119 HUSSAINABAD JH-05-010-012-002/1381
(JAMUA) 		3405010000NRG23210320231458326 21/03/2023 Fulendra Kumar Paswan 3405010WL089816 Fulendra Kumar Paswan 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819838 MR FULENDRA KUMAR PASWAN STATE BANK OF INDIA(508548)
120 HUSSAINABAD JH-05-010-012-002/1406
(JAMUA) 		3405010000NRG23210320231458407 21/03/2023 Chandan Kumar Yadav 3405010WL089817 Chandan Kumar Yadav 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819817 Chandan Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
121 HUSSAINABAD JH-05-010-012-002/1414
(JAMUA) 		3405010000NRG23210320231458408 21/03/2023 Geeta Devi 3405010WL089817 Geeta Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819820 MRS GETA DEVI STATE BANK OF INDIA(508548)
122 HUSSAINABAD JH-05-010-012-002/1434
(JAMUA) 		3405010000NRG23210320231458627 21/03/2023 Jaswa Devi 3405010WL089819 Jaswa Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819738 MRS JASAWA DEVI STATE BANK OF INDIA(508548)
123 HUSSAINABAD JH-05-010-012-002/1459
(JAMUA) 		3405010000NRG23210320231458327 21/03/2023 Surendra Kumar 3405010WL089816 Surendra Kumar 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819837 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
124 HUSSAINABAD JH-05-010-012-002/1471
(JAMUA) 		3405010000NRG23210320231458522 21/03/2023 PUNAM KUMARI 3405010WL089818 PUNAM KUMARI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819808 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
125 HUSSAINABAD JH-05-010-012-002/1502
(JAMUA) 		3405010000NRG23210320231458629 21/03/2023 Fulmatiya Devi 3405010WL089819 Fulmatiya Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819843 FULMATIYA DEVI PUNJAB NATIONAL BANK(508568)
126 HUSSAINABAD JH-05-010-012-002/1532
(JAMUA) 		3405010000NRG23210320231458328 21/03/2023 Akshay Kumar 3405010WL089816 Akshay Kumar 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819826 MR AKSHAY KUMAR STATE BANK OF INDIA(508548)
127 HUSSAINABAD JH-05-010-012-002/1564
(JAMUA) 		3405010000NRG23210320231458409 21/03/2023 Brahamdev Yadav 3405010WL089817 Brahamdev Yadav 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819823 MR BRAHAMDEV YADAV STATE BANK OF INDIA(508548)
128 HUSSAINABAD JH-05-010-012-002/1622
(JAMUA) 		3405010000NRG23210320231458410 21/03/2023 Mamta kumari 3405010WL089817 Mamta kumari 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819816 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
129 HUSSAINABAD JH-05-010-012-002/1628
(JAMUA) 		3405010000NRG23210320231458329 21/03/2023 Anamika kumari 3405010WL089816 Anamika kumari 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819812 ANAMIKA KUMARI PUNJAB NATIONAL BANK(508568)
130 HUSSAINABAD JH-05-010-012-002/165
(JAMUA) 		3405010000NRG23210320231458525 21/03/2023 Shanichri Devi 3405010WL089818 Shanichri Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819807 MRS SHANICHARI DEVI STATE BANK OF INDIA(508548)
131 HUSSAINABAD JH-05-010-012-002/1662
(JAMUA) 		3405010000NRG23210320231458526 21/03/2023 Satiya devi 3405010WL089818 Satiya devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819847 MS SATIYA DEVI STATE BANK OF INDIA(508548)
132 HUSSAINABAD JH-05-010-012-002/1689
(JAMUA) 		3405010000NRG23210320231458631 21/03/2023 Chandan Kumar Yadav 3405010WL089819 Chandan Kumar Yadav 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819825 MR CHANDAN KUMAR YADAV STATE BANK OF INDIA(508548)
133 HUSSAINABAD JH-05-010-012-002/1691
(JAMUA) 		3405010000NRG23210320231458527 21/03/2023 Arun Kumar 3405010WL089818 Arun Kumar 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819846 MR ARUN KUMAR STATE BANK OF INDIA(508548)
134 HUSSAINABAD JH-05-010-012-002/1885-A
(JAMUA) 		3405010000NRG23210320231458332 21/03/2023 Nanda Kumari 3405010WL089816 Nanda Kumari 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819850 MISS NANDA KUMARI STATE BANK OF INDIA(508548)
135 HUSSAINABAD JH-05-010-012-002/189
(JAMUA) 		3405010000NRG23210320231458636 21/03/2023 Vimla Devi 3405010WL089819 Vimla Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819788 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
136 HUSSAINABAD JH-05-010-012-002/190
(JAMUA) 		3405010000NRG23210320231458530 21/03/2023 Asha Devi 3405010WL089818 Asha Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819858 MS ASHA DEVI STATE BANK OF INDIA(508548)
137 HUSSAINABAD JH-05-010-012-002/209
(JAMUA) 		3405010000NRG23210320231458413 21/03/2023 Pratima Devi 3405010WL089817 Pratima Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819768 MS PRATIMA DEVI STATE BANK OF INDIA(508548)
138 HUSSAINABAD JH-05-010-012-002/2094
(JAMUA) 		3405010000NRG23210320231458414 21/03/2023 Sanjit Kumar 3405010WL089817 Sanjit Kumar 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819818 MR SANJIT KUMAR STATE BANK OF INDIA(508548)
139 HUSSAINABAD JH-05-010-012-002/2135
(JAMUA) 		3405010000NRG23210320231458415 21/03/2023 Anita Kumari 3405010WL089817 Anita Kumari 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819876 ANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
140 HUSSAINABAD JH-05-010-012-002/2142
(JAMUA) 		3405010000NRG23210320231458416 21/03/2023 Madhu kumari 3405010WL089817 Madhu kumari 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819814 MADHU KUMARI PUNJAB NATIONAL BANK(508568)
141 HUSSAINABAD JH-05-010-012-002/2270
(JAMUA) 		3405010000NRG23210320231458335 21/03/2023 Rohit Paswan 3405010WL089816 Rohit Paswan 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819849 MR ROHIT PASWAN STATE BANK OF INDIA(508548)
142 HUSSAINABAD JH-05-010-012-002/2303
(JAMUA) 		3405010000NRG23210320231458418 21/03/2023 Dinesh kumar 3405010WL089817 Dinesh kumar 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819806 MR DINESH KUMAR STATE BANK OF INDIA(508548)
143 HUSSAINABAD JH-05-010-012-002/2317
(JAMUA) 		3405010000NRG23210320231458640 21/03/2023 Rina Devi 3405010WL089819 Rina Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819744 RINA DEVI PUNJAB NATIONAL BANK(508568)
144 HUSSAINABAD JH-05-010-012-002/2330
(JAMUA) 		3405010000NRG23210320231458532 21/03/2023 Puja kumari 3405010WL089818 Puja kumari 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819830 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
145 HUSSAINABAD JH-05-010-012-002/2351
(JAMUA) 		3405010000NRG23210320231458420 21/03/2023 RANI DEVI 3405010WL089817 RANI DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819855 MR RANI DEVI STATE BANK OF INDIA(508548)
146 HUSSAINABAD JH-05-010-012-002/240
(JAMUA) 		3405010000NRG23210320231458421 21/03/2023 Ramprit Ram 3405010WL089817 Ramprit Ram 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819786 MR RAMPRIT PASWAN STATE BANK OF INDIA(508548)
147 HUSSAINABAD JH-05-010-012-002/2419
(JAMUA) 		3405010000NRG23210320231458533 21/03/2023 Ramchandra mehta 3405010WL089818 Ramchandra mehta 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819848 MR RAMCHANDRA MEHTA STATE BANK OF INDIA(508548)
148 HUSSAINABAD JH-05-010-012-002/2464
(JAMUA) 		3405010000NRG23210320231458641 21/03/2023 sudha devi 3405010WL089819 sudha devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819861 MS SUDHA DEVI STATE BANK OF INDIA(508548)
149 HUSSAINABAD JH-05-010-012-002/250
(JAMUA) 		3405010000NRG23210320231458642 21/03/2023 rajti kumri 3405010WL089819 rajti kumri 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819821 MISS RAJTI KUMARI STATE BANK OF INDIA(508548)
150 HUSSAINABAD JH-05-010-012-002/303
(JAMUA) 		3405010000NRG23210320231458423 21/03/2023 Niranjan Kumar Paswan 3405010WL089817 Niranjan Kumar Paswan 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819745 NIRANJAN KUMAR PASWAN SO RAMPRIT PASWAN PUNJAB NATIONAL BANK(508568)
151 HUSSAINABAD JH-05-010-012-002/315
(JAMUA) 		3405010000NRG23210320231458424 21/03/2023 Shila Devi 3405010WL089817 Shila Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819865 MR SHILA DEVI STATE BANK OF INDIA(508548)
152 HUSSAINABAD JH-05-010-012-002/317
(JAMUA) 		3405010000NRG23210320231458647 21/03/2023 Prasad Thakur 3405010WL089819 Prasad Thakur 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819767 MR PRASAD THAKUR STATE BANK OF INDIA(508548)
153 HUSSAINABAD JH-05-010-012-002/319
(JAMUA) 		3405010000NRG23210320231458535 21/03/2023 Umesh Mehta 3405010WL089818 Umesh Mehta 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819678 MR UMESH MEHATA STATE BANK OF INDIA(508548)
154 HUSSAINABAD JH-05-010-012-002/339
(JAMUA) 		3405010000NRG23210320231458425 21/03/2023 Santosh Kumar Paswan 3405010WL089817 Santosh Kumar Paswan 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819719 MR SANTOSH KUMAR PASWAN STATE BANK OF INDIA(508548)
155 HUSSAINABAD JH-05-010-012-002/3435
(JAMUA) 		3405010000NRG23210320231458426 21/03/2023 Sugandha Kumari 3405010WL089817 Sugandha Kumari 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819833 SUGANDHA KUMARI PUNJAB NATIONAL BANK(508568)
156 HUSSAINABAD JH-05-010-012-002/348
(JAMUA) 		3405010000NRG23210320231458538 21/03/2023 Fulwa Devi 3405010WL089818 Fulwa Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819756 FULWA DEVI PUNJAB NATIONAL BANK(508568)
157 HUSSAINABAD JH-05-010-012-002/349
(JAMUA) 		3405010000NRG23210320231458343 21/03/2023 Kapildeo Ram 3405010WL089816 Kapildeo Ram 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819722 KAPILDEV RAM PUNJAB NATIONAL BANK(508568)
158 HUSSAINABAD JH-05-010-012-002/423
(JAMUA) 		3405010000NRG23210320231458648 21/03/2023 Shanti Devi 3405010WL089819 Shanti Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819828 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
159 HUSSAINABAD JH-05-010-012-002/491
(JAMUA) 		3405010000NRG23210320231458649 21/03/2023 GITA DEVI 3405010WL089819 GITA DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819779 MRS GITA DEVI STATE BANK OF INDIA(508548)
160 HUSSAINABAD JH-05-010-012-002/509
(JAMUA) 		3405010000NRG23210320231458346 21/03/2023 NARESH RAM 3405010WL089816 NARESH RAM 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819835 MR NARESH RAM STATE BANK OF INDIA(508548)
161 HUSSAINABAD JH-05-010-012-002/512
(JAMUA) 		3405010000NRG23210320231458428 21/03/2023 KUNWA DEVI 3405010WL089817 KUNWA DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819803 MS KUNAWA DEVI STATE BANK OF INDIA(508548)
162 HUSSAINABAD JH-05-010-012-002/564
(JAMUA) 		3405010000NRG23210320231458539 21/03/2023 DILIP KUMAR MEHTA 3405010WL089818 DILIP KUMAR MEHTA 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819757 MR DILIP KUMAR MEHTA STATE BANK OF INDIA(508548)
163 HUSSAINABAD JH-05-010-012-002/574
(JAMUA) 		3405010000NRG23210320231458347 21/03/2023 SAKINTAKLA DEVI 3405010WL089816 SAKINTAKLA DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819720 MISS SANKUNTLA KUMARI STATE BANK OF INDIA(508548)
164 HUSSAINABAD JH-05-010-012-002/588
(JAMUA) 		3405010000NRG23210320231458540 21/03/2023 SONI DEVI 3405010WL089818 SONI DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819784 MRS SONI DEVI STATE BANK OF INDIA(508548)
165 HUSSAINABAD JH-05-010-012-002/595
(JAMUA) 		3405010000NRG23210320231458430 21/03/2023 AKHILESH KUMAR 3405010WL089817 AKHILESH KUMAR 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819800 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
166 HUSSAINABAD JH-05-010-012-002/599
(JAMUA) 		3405010000NRG23210320231458431 21/03/2023 RAMJEE YADAV 3405010WL089817 RAMJEE YADAV 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819769 Mr. RAMJI YADAV VANANCHAL GRAMIN BANK(607210)
167 HUSSAINABAD JH-05-010-012-002/599
(JAMUA) 		3405010000NRG23210320231458432 21/03/2023 SHANTI DEVI 3405010WL089817 SHANTI DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819804 MS SHANTI DEVI STATE BANK OF INDIA(508548)
168 HUSSAINABAD JH-05-010-012-002/601
(JAMUA) 		3405010000NRG23210320231458433 21/03/2023 VIRENDRA KUMAR YADAV 3405010WL089817 VIRENDRA KUMAR YADAV 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819799 MR VIRENDRAKUMAR YADAV STATE BANK OF INDIA(508548)
169 HUSSAINABAD JH-05-010-012-002/622
(JAMUA) 		3405010000NRG23210320231458435 21/03/2023 SUSHILA DEVI 3405010WL089817 SUSHILA DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819801 MS SUSHILA DEVI STATE BANK OF INDIA(508548)
170 HUSSAINABAD JH-05-010-012-002/656
(JAMUA) 		3405010000NRG23210320231458542 21/03/2023 MANTOSH KUMAR 3405010WL089818 MANTOSH KUMAR 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819739 MANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
171 HUSSAINABAD JH-05-010-012-002/659
(JAMUA) 		3405010000NRG23210320231458543 21/03/2023 SHILA DEVI 3405010WL089818 SHILA DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819805 MR SHILA DEVI STATE BANK OF INDIA(508548)
172 HUSSAINABAD JH-05-010-012-002/660
(JAMUA) 		3405010000NRG23210320231458436 21/03/2023 SHANTI DEVI 3405010WL089817 SHANTI DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819802 MS SHANTI DEVI STATE BANK OF INDIA(508548)
173 HUSSAINABAD JH-05-010-012-002/666
(JAMUA) 		3405010000NRG23210320231458650 21/03/2023 SUNIL PASWAN 3405010WL089819 SUNIL PASWAN 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819723 MR SUNIL PASWAN STATE BANK OF INDIA(508548)
174 HUSSAINABAD JH-05-010-012-002/680
(JAMUA) 		3405010000NRG23210320231458544 21/03/2023 MALTI DEVI 3405010WL089818 MALTI DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819791 MRS MALTI KUNWAR STATE BANK OF INDIA(508548)
175 HUSSAINABAD JH-05-010-012-002/682
(JAMUA) 		3405010000NRG23210320231458437 21/03/2023 SIVKUMARI DEVI 3405010WL089817 SIVKUMARI DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819787 MS SHIV KUMARI DEVI STATE BANK OF INDIA(508548)
176 HUSSAINABAD JH-05-010-012-002/710
(JAMUA) 		3405010000NRG23210320231458438 21/03/2023 SHITAL KUMAR YADAV 3405010WL089817 SHITAL KUMAR YADAV 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819748 MR SHITAL KUMAR YADAV STATE BANK OF INDIA(508548)
177 HUSSAINABAD JH-05-010-012-002/729
(JAMUA) 		3405010000NRG23210320231458651 21/03/2023 KAMLA DEVI 3405010WL089819 KAMLA DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819679 MS KAMALA DEVI STATE BANK OF INDIA(508548)
178 HUSSAINABAD JH-05-010-012-002/809
(JAMUA) 		3405010000NRG23210320231458349 21/03/2023 RITUDEVI 3405010WL089816 RITUDEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819785 MRS RITU DEVI STATE BANK OF INDIA(508548)
179 HUSSAINABAD JH-05-010-012-002/857
(JAMUA) 		3405010000NRG23210320231458442 21/03/2023 KAMLA DEVI 3405010WL089817 KAMLA DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819781 MS KAMLA DEVI STATE BANK OF INDIA(508548)
180 HUSSAINABAD JH-05-010-012-002/857
(JAMUA) 		3405010000NRG23210320231458443 21/03/2023 RENU KUMARI 3405010WL089817 RENU KUMARI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819726 MISS RENU KUMARI STATE BANK OF INDIA(508548)
181 HUSSAINABAD JH-05-010-012-002/893
(JAMUA) 		3405010000NRG23210320231458350 21/03/2023 BASANTI DEVI 3405010WL089816 BASANTI DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819783 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
182 HUSSAINABAD JH-05-010-012-002/962
(JAMUA) 		3405010000NRG23210320231458444 21/03/2023 ARBIND RAM 3405010WL089817 ARBIND RAM 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819780 MR ARVIND RAM STATE BANK OF INDIA(508548)
183 HUSSAINABAD JH-05-010-012-002/962
(JAMUA) 		3405010000NRG23210320231458445 21/03/2023 SARITA DEVI 3405010WL089817 SARITA DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819782 MRS SARITA DEVI STATE BANK OF INDIA(508548)
184 HUSSAINABAD JH-05-010-012-002/995
(JAMUA) 		3405010000NRG23210320231458546 21/03/2023 RINA DEVI 3405010WL089818 RINA DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819796 MS REENA DEVI STATE BANK OF INDIA(508548)
185 HUSSAINABAD JH-05-010-012-004/204
(JAMUA) 		3405010000NRG23210320231458446 21/03/2023 RAJESH KUMAR MEHTA 3405010WL089817 RAJESH KUMAR MEHTA 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819770 RAJESH KUMAR MEHTA S/O GAURI SHANKAR PUNJAB NATIONAL BANK(508568)
186 HUSSAINABAD JH-05-010-012-004/211
(JAMUA) 		3405010000NRG23210320231458447 21/03/2023 DINESH KUMAR 3405010WL089817 DINESH KUMAR 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819772 MR DINESH KUMAR STATE BANK OF INDIA(508548)
187 HUSSAINABAD JH-05-010-012-004/213
(JAMUA) 		3405010000NRG23210320231458448 21/03/2023 SUDHIR KUMAR 3405010WL089817 SUDHIR KUMAR 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312819771 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
SubTotal 154980 154980
188 HUSSAINABAD JH-05-010-012-001/139
(JAMUA) 		3405010000NRG23210320231458308 21/03/2023 Jitan Kumar 3405010WL089816 Jitan Kumar 00415 SBIN0003154 1260 1260 Processed 30/03/2023 0312819874 MR JITAN KUMAR STATE BANK OF INDIA(508548)
189 HUSSAINABAD JH-05-010-012-001/178
(JAMUA) 		3405010000NRG23210320231458599 21/03/2023 Rameshwar Rajwar 3405010WL089819 Rameshwar Rajwar 00415 SBIN0003154 1260 1260 Processed 30/03/2023 0312819754 MR RAMESHWAR RAJWAR STATE BANK OF INDIA(508548)
190 HUSSAINABAD JH-05-010-012-001/213
(JAMUA) 		3405010000NRG23210320231458312 21/03/2023 Ishrat Ansari 3405010WL089816 Ishrat Ansari 00415 SBIN0003154 1260 1260 Processed 30/03/2023 0312819872 MR ISHRAT ANSARI STATE BANK OF INDIA(508548)
191 HUSSAINABAD JH-05-010-012-001/220
(JAMUA) 		3405010000NRG23210320231458605 21/03/2023 Lalo devi 3405010WL089819 Lalo devi 00415 SBIN0003154 1260 1260 Processed 30/03/2023 0312819759 MRS LALO DEVI STATE BANK OF INDIA(508548)
192 HUSSAINABAD JH-05-010-012-002/1226
(JAMUA) 		3405010000NRG23210320231458400 21/03/2023 SHWETA KUMARI 3405010WL089817 SHWETA KUMARI 00415 SBIN0003154 1260 1260 Processed 30/03/2023 0312819832 MRS SHWETA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6300 6300
193 HUSSAINABAD JH-05-010-012-002/1349
(JAMUA) 		3405010000NRG23210320231458520 21/03/2023 Virajlal Yadav 3405010WL089818 Virajlal Yadav 00415 SBIN0012629 1260 1260 Processed 30/03/2023 0312819737 VIRAJLAL YADAV PUNJAB NATIONAL BANK(508568)
194 HUSSAINABAD JH-05-010-012-002/1438
(JAMUA) 		3405010000NRG23210320231458628 21/03/2023 Jitendra Kumar Yadav 3405010WL089819 Jitendra Kumar Yadav 00415 SBIN0012629 1260 1260 Processed 30/03/2023 0312819682 JITENDRA K YADAV INDUSIND BANK(607189)
SubTotal 2520 2520
195 HUSSAINABAD JH-05-010-012-001/103
(JAMUA) 		3405010000NRG23210320231458593 21/03/2023 BHIKARI RAM 3405010WL089819 BHIKARI RAM 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312819863 Mr. BHIKARI RAM VANANCHAL GRAMIN BANK(607210)
196 HUSSAINABAD JH-05-010-012-001/76
(JAMUA) 		3405010000NRG23210320231458610 21/03/2023 SHANKAR RAJWAR 3405010WL089819 SHANKAR RAJWAR 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312819864 MR SHANKAR RAJWAR STATE BANK OF INDIA(508548)
197 HUSSAINABAD JH-05-010-012-002/120
(JAMUA) 		3405010000NRG23210320231458323 21/03/2023 Lilawati Devi 3405010WL089816 Lilawati Devi 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312819681 Mr. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
198 HUSSAINABAD JH-05-010-012-002/221
(JAMUA) 		3405010000NRG23210320231458531 21/03/2023 Dhanva Devi 3405010WL089818 Dhanva Devi 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312819866 Miss. DHANWA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5040 5040
199 HUSSAINABAD JH-05-010-012-002/2269
(JAMUA) 		3405010000NRG23210320231458334 21/03/2023 Aman Paswan 3405010WL089816 Aman Paswan 00691 IPOS0000001 1260 1260 Processed 30/03/2023 0312819677 AMAN KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
200 HUSSAINABAD JH-05-010-012-002/1017-A
(JAMUA) 		3405010000NRG23210320231458317 21/03/2023 Sugandha Kumari 3405010WL089816 Sugandha Kumari 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312819875 Miss. SUGANDHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 252000 252000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010012_210323APB_FTO_721940 Punjab National Bank PUNB0060820 Basia 1260
2 HUSSAINABAD JH3405010012_210323APB_FTO_721940 Punjab National Bank PUNB0264700 JAPLA 78120
3 HUSSAINABAD JH3405010012_210323APB_FTO_721940 Punjab National Bank PUNB0264800 SULTANI 1260
4 HUSSAINABAD JH3405010012_210323APB_FTO_721940 State Bank of India SBIN0002947 HUSSAINABAD 154980
5 HUSSAINABAD JH3405010012_210323APB_FTO_721940 State Bank of India SBIN0003154 HAIDERNAGAR 6300
6 HUSSAINABAD JH3405010012_210323APB_FTO_721940 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 2520
7 HUSSAINABAD JH3405010012_210323APB_FTO_721940 Vananchal Gramin Bank SBIN0RRVCGB BAZAR HUSSAINABAD 3780
8 HUSSAINABAD JH3405010012_210323APB_FTO_721940 Vananchal Gramin Bank SBIN0RRVCGB Haidernagar 1260
9 HUSSAINABAD JH3405010012_210323APB_FTO_721940 India Post Payments Bank IPOS0000001 DALTONGANJ 1260
10 HUSSAINABAD JH3405010012_210323APB_FTO_721940 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 1260

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