Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:11:16 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010022_210223APB_FTO_656464
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-05-010-022-019/1
(MAHUDAND) 		3405010000NRG23Z210220231346018 21/02/2023 Arbind Kumar Yadav 3405010WL082134 Arbind Kumar Yadav 00048 BKID0004965 162 162 Processed 21/02/2023 S10212251 ARVIND KUMAR YADAV BANK OF INDIA(508505)
SubTotal 162 162
2 HUSSAINABAD JH-05-010-022-002/179
(MAHUDAND) 		3405010000NRG23Z210220231345959 21/02/2023 Jitmohan Yadav 3405010WL082132 Jitmohan Yadav 00354 PUNB0264700 162 162 Processed 21/02/2023 S10212251 MR JIT MOHAN YADAV STATE BANK OF INDIA(508548)
3 HUSSAINABAD JH-05-010-022-002/212
(MAHUDAND) 		3405010000NRG23Z210220231345962 21/02/2023 Lalti Devi 3405010WL082132 Lalti Devi 00354 PUNB0264700 162 162 Processed 21/02/2023 S10212251 LALTI DEVI PUNJAB NATIONAL BANK(508568)
4 HUSSAINABAD JH-05-010-022-002/277
(MAHUDAND) 		3405010000NRG23Z170220231333145 21/02/2023 Ruby Kumari 3405010WL081246 Ruby Kumari 00354 PUNB0264700 162 162 Processed 21/02/2023 S10212251 RUBI KUMARI PUNJAB NATIONAL BANK(508568)
5 HUSSAINABAD JH-05-010-022-002/429
(MAHUDAND) 		3405010000NRG23Z210220231345969 21/02/2023 Shobha Devi 3405010WL082132 Shobha Devi 00354 PUNB0264700 162 162 Processed 21/02/2023 S10212251 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
6 HUSSAINABAD JH-05-010-022-002/444
(MAHUDAND) 		3405010000NRG23Z170220231333148 21/02/2023 Kabita Devi 3405010WL081246 Kabita Devi 00354 PUNB0264700 162 162 Processed 21/02/2023 S10212251 KAVITA DEVI WO VIJAY YADAV PUNJAB NATIONAL BANK(508568)
7 HUSSAINABAD JH-05-010-022-002/446
(MAHUDAND) 		3405010000NRG23Z170220231333150 21/02/2023 Kaushila Devi 3405010WL081246 Kaushila Devi 00354 PUNB0264700 162 162 Processed 21/02/2023 S10212251 KAUSHILA DEVI PUNJAB NATIONAL BANK(508568)
8 HUSSAINABAD JH-05-010-022-002/487
(MAHUDAND) 		3405010000NRG23Z210220231345973 21/02/2023 Mthilesh Yadav 3405010WL082132 Mthilesh Yadav 00354 PUNB0264700 162 162 Processed 21/02/2023 S10212251 MITHLESH YADAV PUNJAB NATIONAL BANK(508568)
9 HUSSAINABAD JH-05-010-022-002/755
(MAHUDAND) 		3405010000NRG23Z210220231345978 21/02/2023 Umesh Yadav 3405010WL082132 Umesh Yadav 00354 PUNB0264700 162 162 Processed 21/02/2023 S10212251 UMESH YADAV SO BRIKSH YADAV PUNJAB NATIONAL BANK(508568)
10 HUSSAINABAD JH-05-010-022-009/152
(MAHUDAND) 		3405010000NRG23Z210220231345979 21/02/2023 Dewanti Devi 3405010WL082132 Dewanti Devi 00354 PUNB0264700 162 162 Processed 21/02/2023 S10212251 Mrs. DEWANTI DEVI VANANCHAL GRAMIN BANK(607210)
11 HUSSAINABAD JH-05-010-022-009/154
(MAHUDAND) 		3405010000NRG23Z210220231345980 21/02/2023 Sarita Devi 3405010WL082132 Sarita Devi 00354 PUNB0264700 162 162 Processed 21/02/2023 S10212251 SARITA DEVI PUNJAB NATIONAL BANK(508568)
12 HUSSAINABAD JH-05-010-022-009/177
(MAHUDAND) 		3405010000NRG23Z200220231340340 21/02/2023 usha devi 3405010WL081794 usha devi 00354 PUNB0264700 162 162 Processed 21/02/2023 S10212251 MS USHA KUMARI STATE BANK OF INDIA(508548)
13 HUSSAINABAD JH-05-010-022-009/182
(MAHUDAND) 		3405010000NRG23Z200220231340342 21/02/2023 Unil parahiya 3405010WL081794 Unil parahiya 00354 PUNB0264700 162 162 Processed 21/02/2023 S10212251 MR UNIL PARAHIYA STATE BANK OF INDIA(508548)
14 HUSSAINABAD JH-05-010-022-009/41
(MAHUDAND) 		3405010000NRG23Z200220231340344 21/02/2023 Fuljhariya Devi 3405010WL081794 Fuljhariya Devi 00354 PUNB0264700 162 162 Processed 21/02/2023 S10212251 MRS FULJHARIYA DEVI STATE BANK OF INDIA(508548)
15 HUSSAINABAD JH-05-010-022-009/743
(MAHUDAND) 		3405010000NRG23Z210220231345985 21/02/2023 Manmati Devi 3405010WL082132 Manmati Devi 00354 PUNB0264700 162 162 Processed 21/02/2023 S10212251 MANMATI DEVI PUNJAB NATIONAL BANK(508568)
16 HUSSAINABAD JH-05-010-022-010/241
(MAHUDAND) 		3405010000NRG23Z210220231346546 21/02/2023 Punam Kumari 3405010WL082157 Punam Kumari 00354 PUNB0264700 162 162 Processed 21/02/2023 S10212251 PUNAM KUMARI PUNJAB NATIONAL BANK(508568)
17 HUSSAINABAD JH-05-010-022-010/399
(MAHUDAND) 		3405010000NRG23Z210220231346552 21/02/2023 RUBI KUMARI 3405010WL082157 RUBI KUMARI 00354 PUNB0264700 162 162 Processed 21/02/2023 S10212251 RUBI KUMARI PUNJAB NATIONAL BANK(508568)
18 HUSSAINABAD JH-05-010-022-010/4085
(MAHUDAND) 		3405010000NRG23Z210220231346228 21/02/2023 Koshila kumari 3405010WL082140 Koshila kumari 00354 PUNB0264700 162 162 Processed 21/02/2023 S10212251 KOSHILA KUMARI PUNJAB NATIONAL BANK(508568)
19 HUSSAINABAD JH-05-010-022-011/373
(MAHUDAND) 		3405010000NRG23Z190220231339225 21/02/2023 Phulgeni devi 3405010WL081708 Phulgeni devi 00354 PUNB0264700 162 162 Processed 21/02/2023 S10212251 MRS FULAGENI DEVI STATE BANK OF INDIA(508548)
20 HUSSAINABAD JH-05-010-022-011/922
(MAHUDAND) 		3405010000NRG23Z190220231339235 21/02/2023 Rani Kumari 3405010WL081708 Rani Kumari 00354 PUNB0264700 135 135 Processed 21/02/2023 S10212251 RANI KUMARI PUNJAB NATIONAL BANK(508568)
21 HUSSAINABAD JH-05-010-022-018/129
(MAHUDAND) 		3405010000NRG23Z210220231346016 21/02/2023 Ajit Kumar Saw 3405010WL082134 Ajit Kumar Saw 00354 PUNB0264700 162 162 Processed 21/02/2023 S10212251 AJIT KUMAR SAW PUNJAB NATIONAL BANK(508568)
22 HUSSAINABAD JH-05-010-022-019/108
(MAHUDAND) 		3405010000NRG23Z210220231346270 21/02/2023 Mina devi 3405010WL082146 Mina devi 00354 PUNB0264700 162 162 Processed 21/02/2023 S10212251 MINA DEVI PUNJAB NATIONAL BANK(508568)
23 HUSSAINABAD JH-05-010-022-019/160
(MAHUDAND) 		3405010000NRG23Z210220231346236 21/02/2023 Sabita Devi 3405010WL082140 Sabita Devi 00354 PUNB0264700 162 162 Processed 21/02/2023 S10212251 SAVITA DEVI INDUSIND BANK(607189)
24 HUSSAINABAD JH-05-010-022-019/177
(MAHUDAND) 		3405010000NRG23Z210220231346271 21/02/2023 Anil Kumar 3405010WL082146 Anil Kumar 00354 PUNB0264700 162 162 Processed 21/02/2023 S10212251 ANIL KUMAR YADAV SO KAMESHWAR YADAV PUNJAB NATIONAL BANK(508568)
25 HUSSAINABAD JH-05-010-022-019/28
(MAHUDAND) 		3405010000NRG23Z210220231346273 21/02/2023 Koshila Devi 3405010WL082146 Koshila Devi 00354 PUNB0264700 162 162 Processed 21/02/2023 S10212251 KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
26 HUSSAINABAD JH-05-010-022-019/435
(MAHUDAND) 		3405010000NRG23Z210220231346276 21/02/2023 Gayatri Devi 3405010WL082146 Gayatri Devi 00354 PUNB0264700 162 162 Processed 21/02/2023 S10212251 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
27 HUSSAINABAD JH-05-010-022-019/437
(MAHUDAND) 		3405010000NRG23Z210220231346277 21/02/2023 Lalo Devi 3405010WL082146 Lalo Devi 00354 PUNB0264700 162 162 Processed 21/02/2023 S10212251 LALO DEVI PUNJAB NATIONAL BANK(508568)
28 HUSSAINABAD JH-05-010-022-019/438
(MAHUDAND) 		3405010000NRG23Z210220231346278 21/02/2023 Bandhu saw 3405010WL082146 Bandhu saw 00354 PUNB0264700 162 162 Processed 21/02/2023 S10212251 MR BANDHU SAW STATE BANK OF INDIA(508548)
29 HUSSAINABAD JH-05-010-022-019/456
(MAHUDAND) 		3405010000NRG23Z210220231346280 21/02/2023 Ramdev Yadav 3405010WL082146 Ramdev Yadav 00354 PUNB0264700 162 162 Processed 21/02/2023 S10212251 RAMDEV YADAV PUNJAB NATIONAL BANK(508568)
30 HUSSAINABAD JH-05-010-022-019/48
(MAHUDAND) 		3405010000NRG23Z210220231346284 21/02/2023 jamuni devi 3405010WL082146 jamuni devi 00354 PUNB0264700 162 162 Processed 21/02/2023 S10212251 JAMUNI DEVI PUNJAB NATIONAL BANK(508568)
31 HUSSAINABAD JH-05-010-022-019/48
(MAHUDAND) 		3405010000NRG23Z210220231346283 21/02/2023 Parasnath Yadav 3405010WL082146 Parasnath Yadav 00354 PUNB0264700 162 162 Processed 21/02/2023 S10212251 PARASHNATH YADAW PUNJAB NATIONAL BANK(508568)
32 HUSSAINABAD JH-05-010-022-019/49
(MAHUDAND) 		3405010000NRG23Z210220231346285 21/02/2023 lalti devi 3405010WL082146 lalti devi 00354 PUNB0264700 162 162 Processed 21/02/2023 S10212251 LALTI DEVI PUNJAB NATIONAL BANK(508568)
33 HUSSAINABAD JH-05-010-022-019/51
(MAHUDAND) 		3405010000NRG23Z210220231346021 21/02/2023 lalti devi 3405010WL082134 lalti devi 00354 PUNB0264700 162 162 Processed 21/02/2023 S10212251 LALTI DEVI PUNJAB NATIONAL BANK(508568)
34 HUSSAINABAD JH-05-010-022-019/548
(MAHUDAND) 		3405010000NRG23Z210220231346286 21/02/2023 KALAWATI DEVI 3405010WL082146 KALAWATI DEVI 00354 PUNB0264700 162 162 Processed 21/02/2023 S10212251 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
35 HUSSAINABAD JH-05-010-022-019/550
(MAHUDAND) 		3405010000NRG23Z210220231346287 21/02/2023 ANITA DEVI 3405010WL082146 ANITA DEVI 00354 PUNB0264700 162 162 Processed 21/02/2023 S10212251 ANITA DEVI PUNJAB NATIONAL BANK(508568)
36 HUSSAINABAD JH-05-010-022-019/680
(MAHUDAND) 		3405010000NRG23Z210220231346288 21/02/2023 Nawal Kumar Yadav 3405010WL082146 Nawal Kumar Yadav 00354 PUNB0264700 162 162 Processed 21/02/2023 S10212251 NAWAL KUMAR YADAW PUNJAB NATIONAL BANK(508568)
SubTotal 5643 5643
37 HUSSAINABAD JH-05-010-022-018/226
(MAHUDAND) 		3405010000NRG23Z210220231346002 21/02/2023 Sudama Parhiya 3405010WL082133 Sudama Parhiya 00415 SBIN0002927 162 162 Processed 21/02/2023 S10212251 MR SUDAMA PARHIYA STATE BANK OF INDIA(508548)
SubTotal 162 162
38 HUSSAINABAD JH-05-010-022-002/108
(MAHUDAND) 		3405010000NRG23Z170220231333141 21/02/2023 Sunil Yadav 3405010WL081246 Sunil Yadav 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MR SUNIL YADAV STATE BANK OF INDIA(508548)
39 HUSSAINABAD JH-05-010-022-002/110
(MAHUDAND) 		3405010000NRG23Z210220231345958 21/02/2023 Satyanarayan Yadav 3405010WL082132 Satyanarayan Yadav 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 SATYANARAYN YADAV PUNJAB NATIONAL BANK(508568)
40 HUSSAINABAD JH-05-010-022-002/140
(MAHUDAND) 		3405010000NRG23Z170220231333142 21/02/2023 Binay Kr Yadav 3405010WL081246 Binay Kr Yadav 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MR VINAY KUMAR YADAV STATE BANK OF INDIA(508548)
41 HUSSAINABAD JH-05-010-022-002/149
(MAHUDAND) 		3405010000NRG23Z170220231333143 21/02/2023 Shivrani Devi 3405010WL081246 Shivrani Devi 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 SHIV RANI PUNJAB NATIONAL BANK(508568)
42 HUSSAINABAD JH-05-010-022-002/179
(MAHUDAND) 		3405010000NRG23Z210220231345960 21/02/2023 Kabutari Devi 3405010WL082132 Kabutari Devi 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 KABUTARI DEVI PUNJAB NATIONAL BANK(508568)
43 HUSSAINABAD JH-05-010-022-002/189
(MAHUDAND) 		3405010000NRG23Z210220231345961 21/02/2023 Birendra Yadav 3405010WL082132 Birendra Yadav 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MR BIRENDRA YADAV STATE BANK OF INDIA(508548)
44 HUSSAINABAD JH-05-010-022-002/220
(MAHUDAND) 		3405010000NRG23Z190220231339211 21/02/2023 anod Kumar yadav 3405010WL081708 anod Kumar yadav 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 ANODKUMAR YADAV PUNJAB NATIONAL BANK(508568)
45 HUSSAINABAD JH-05-010-022-002/221
(MAHUDAND) 		3405010000NRG23Z190220231339212 21/02/2023 binod Kumar yadav 3405010WL081708 binod Kumar yadav 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 VINOD YADAV PUNJAB NATIONAL BANK(508568)
46 HUSSAINABAD JH-05-010-022-002/228
(MAHUDAND) 		3405010000NRG23Z210220231345963 21/02/2023 yogendra yadav 3405010WL082132 yogendra yadav 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MR YOGENDRA YADAVSTUDENT SO MR PANCHU YA STATE BANK OF INDIA(508548)
47 HUSSAINABAD JH-05-010-022-002/25
(MAHUDAND) 		3405010000NRG23Z170220231333144 21/02/2023 Mangar Yadav 3405010WL081246 Mangar Yadav 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MANGAR YADAV PUNJAB NATIONAL BANK(508568)
48 HUSSAINABAD JH-05-010-022-002/278
(MAHUDAND) 		3405010000NRG23Z170220231333146 21/02/2023 Vikash Yadav 3405010WL081246 Vikash Yadav 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MR VIKASH YADAV STATE BANK OF INDIA(508548)
49 HUSSAINABAD JH-05-010-022-002/280
(MAHUDAND) 		3405010000NRG23Z170220231333147 21/02/2023 Arun Yadav 3405010WL081246 Arun Yadav 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MR ARUN YADAV STATE BANK OF INDIA(508548)
50 HUSSAINABAD JH-05-010-022-002/301
(MAHUDAND) 		3405010000NRG23Z210220231345964 21/02/2023 Rita Devi 3405010WL082132 Rita Devi 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 RITA DEVI PUNJAB NATIONAL BANK(508568)
51 HUSSAINABAD JH-05-010-022-002/308
(MAHUDAND) 		3405010000NRG23Z210220231345965 21/02/2023 Manmati Devi 3405010WL082132 Manmati Devi 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MRS MANMATI DEVI STATE BANK OF INDIA(508548)
52 HUSSAINABAD JH-05-010-022-002/313
(MAHUDAND) 		3405010000NRG23Z210220231345966 21/02/2023 Manju Kumari 3405010WL082132 Manju Kumari 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MS MANJU KUMARI STATE BANK OF INDIA(508548)
53 HUSSAINABAD JH-05-010-022-002/321
(MAHUDAND) 		3405010000NRG23Z210220231345967 21/02/2023 Sanju Kumari 3405010WL082132 Sanju Kumari 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MS SANJU KUMARI STATE BANK OF INDIA(508548)
54 HUSSAINABAD JH-05-010-022-002/322
(MAHUDAND) 		3405010000NRG23Z210220231345968 21/02/2023 Anita Kumari 3405010WL082132 Anita Kumari 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
55 HUSSAINABAD JH-05-010-022-002/361
(MAHUDAND) 		3405010000NRG23Z190220231339213 21/02/2023 Virendra Paswan 3405010WL081708 Virendra Paswan 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MR VIRENDRA PASWAN STATE BANK OF INDIA(508548)
56 HUSSAINABAD JH-05-010-022-002/371
(MAHUDAND) 		3405010000NRG23Z190220231339215 21/02/2023 Fulmati Devi 3405010WL081708 Fulmati Devi 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 FULMATIYA DEVI PUNJAB NATIONAL BANK(508568)
57 HUSSAINABAD JH-05-010-022-002/418
(MAHUDAND) 		3405010000NRG23Z210220231346623 21/02/2023 Manish Kumar 3405010WL082165 Manish Kumar 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MR MANISH KUMAR STATE BANK OF INDIA(508548)
58 HUSSAINABAD JH-05-010-022-002/440
(MAHUDAND) 		3405010000NRG23Z210220231345970 21/02/2023 Saraswati Devi 3405010WL082132 Saraswati Devi 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
59 HUSSAINABAD JH-05-010-022-002/448
(MAHUDAND) 		3405010000NRG23Z210220231345971 21/02/2023 Anita Devi 3405010WL082132 Anita Devi 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 ANITA DEVI PUNJAB NATIONAL BANK(508568)
60 HUSSAINABAD JH-05-010-022-002/474
(MAHUDAND) 		3405010000NRG23Z210220231345972 21/02/2023 Budhni Devi 3405010WL082132 Budhni Devi 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MR RAMSWARUP YADAV L T I STATE BANK OF INDIA(508548)
61 HUSSAINABAD JH-05-010-022-002/51
(MAHUDAND) 		3405010000NRG23Z210220231345975 21/02/2023 Kunti Devi 3405010WL082132 Kunti Devi 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
62 HUSSAINABAD JH-05-010-022-002/51
(MAHUDAND) 		3405010000NRG23Z210220231345974 21/02/2023 Uday Yadav 3405010WL082132 Uday Yadav 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 UDAY YADAVA PUNJAB NATIONAL BANK(508568)
63 HUSSAINABAD JH-05-010-022-002/510
(MAHUDAND) 		3405010000NRG23Z190220231339219 21/02/2023 Devendra Kumar Paswan 3405010WL081708 Devendra Kumar Paswan 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 DEVENDRA KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
64 HUSSAINABAD JH-05-010-022-002/52
(MAHUDAND) 		3405010000NRG23Z210220231345976 21/02/2023 Ajay yadav 3405010WL082132 Ajay yadav 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 AJAY YADAV PUNJAB NATIONAL BANK(508568)
65 HUSSAINABAD JH-05-010-022-002/532
(MAHUDAND) 		3405010000NRG23Z210220231345977 21/02/2023 Manju Kumar 3405010WL082132 Manju Kumar 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
66 HUSSAINABAD JH-05-010-022-002/876
(MAHUDAND) 		3405010000NRG23Z190220231339220 21/02/2023 HARI PASWAN 3405010WL081708 HARI PASWAN 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MR HARI PASWAN STATE BANK OF INDIA(508548)
67 HUSSAINABAD JH-05-010-022-005/2
(MAHUDAND) 		3405010000NRG23Z210220231346624 21/02/2023 Laxman Paswan 3405010WL082165 Laxman Paswan 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MR LAKSHMAN PASWAN STATE BANK OF INDIA(508548)
68 HUSSAINABAD JH-05-010-022-005/68
(MAHUDAND) 		3405010000NRG23Z210220231346625 21/02/2023 Nakul Paswan 3405010WL082165 Nakul Paswan 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MR NAKUL PASAWAN STATE BANK OF INDIA(508548)
69 HUSSAINABAD JH-05-010-022-005/77
(MAHUDAND) 		3405010000NRG23Z210220231346626 21/02/2023 Surendra Paswan 3405010WL082165 Surendra Paswan 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 SURENDRA PASAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 HUSSAINABAD JH-05-010-022-009/12
(MAHUDAND) 		3405010000NRG23Z200220231340339 21/02/2023 nagendra Parhiya 3405010WL081794 nagendra Parhiya 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MR NAGENDRA PRAHIYA STATE BANK OF INDIA(508548)
71 HUSSAINABAD JH-05-010-022-009/157
(MAHUDAND) 		3405010000NRG23Z210220231345981 21/02/2023 Parwati Devi 3405010WL082132 Parwati Devi 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
72 HUSSAINABAD JH-05-010-022-009/178
(MAHUDAND) 		3405010000NRG23Z200220231340341 21/02/2023 Sunil parahiya 3405010WL081794 Sunil parahiya 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 SUNIL PARAHIYA PUNJAB NATIONAL BANK(508568)
73 HUSSAINABAD JH-05-010-022-009/41
(MAHUDAND) 		3405010000NRG23Z200220231340343 21/02/2023 Faguni Parhiya 3405010WL081794 Faguni Parhiya 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 FAGUNI PARHIYA PUNJAB NATIONAL BANK(508568)
74 HUSSAINABAD JH-05-010-022-009/42
(MAHUDAND) 		3405010000NRG23Z210220231345982 21/02/2023 Prabha Devi 3405010WL082132 Prabha Devi 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
75 HUSSAINABAD JH-05-010-022-009/50
(MAHUDAND) 		3405010000NRG23Z210220231345983 21/02/2023 Gita Devi 3405010WL082132 Gita Devi 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 GITA DEVI PUNJAB NATIONAL BANK(508568)
76 HUSSAINABAD JH-05-010-022-009/61
(MAHUDAND) 		3405010000NRG23Z210220231345984 21/02/2023 Punam Devi 3405010WL082132 Punam Devi 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MRS KALAWTI DEVI STATE BANK OF INDIA(508548)
77 HUSSAINABAD JH-05-010-022-009/63
(MAHUDAND) 		3405010000NRG23Z200220231340345 21/02/2023 Bablu Prahiya 3405010WL081794 Bablu Prahiya 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 BABLU PARHIYA PUNJAB NATIONAL BANK(508568)
78 HUSSAINABAD JH-05-010-022-009/95
(MAHUDAND) 		3405010000NRG23Z200220231340346 21/02/2023 Lalti Devi 3405010WL081794 Lalti Devi 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MRS LALTI DEVI STATE BANK OF INDIA(508548)
79 HUSSAINABAD JH-05-010-022-010/151
(MAHUDAND) 		3405010000NRG23Z210220231346215 21/02/2023 Kuldip Kumar Parahiya 3405010WL082140 Kuldip Kumar Parahiya 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MR KULDIP KUMAR PARAHIYA STATE BANK OF INDIA(508548)
80 HUSSAINABAD JH-05-010-022-010/172
(MAHUDAND) 		3405010000NRG23Z210220231346216 21/02/2023 Malati Devi 3405010WL082140 Malati Devi 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MRS MALATI DEVI STATE BANK OF INDIA(508548)
81 HUSSAINABAD JH-05-010-022-010/20
(MAHUDAND) 		3405010000NRG23Z210220231346539 21/02/2023 Jauheed Ansari 3405010WL082157 Jauheed Ansari 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MR MOHAMMAD JAUHID ANSARI STATE BANK OF INDIA(508548)
82 HUSSAINABAD JH-05-010-022-010/211
(MAHUDAND) 		3405010000NRG23Z210220231346540 21/02/2023 PANPATIYA DEVI 3405010WL082157 PANPATIYA DEVI 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MRS PANPATIYA DEVI STATE BANK OF INDIA(508548)
83 HUSSAINABAD JH-05-010-022-010/212
(MAHUDAND) 		3405010000NRG23Z210220231346541 21/02/2023 JUGUL PARAHIYA 3405010WL082157 JUGUL PARAHIYA 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MR JUGUL PARAHIYA STATE BANK OF INDIA(508548)
84 HUSSAINABAD JH-05-010-022-010/220
(MAHUDAND) 		3405010000NRG23Z210220231346218 21/02/2023 Laloya Devi 3405010WL082140 Laloya Devi 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MRS LALOYA DEVI STATE BANK OF INDIA(508548)
85 HUSSAINABAD JH-05-010-022-010/224
(MAHUDAND) 		3405010000NRG23Z210220231346219 21/02/2023 Ramchandra Yadav 3405010WL082140 Ramchandra Yadav 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 Mr. RAM CHANDRA YADAV VANANCHAL GRAMIN BANK(607210)
86 HUSSAINABAD JH-05-010-022-010/225
(MAHUDAND) 		3405010000NRG23Z210220231346542 21/02/2023 Ranju Kumari 3405010WL082157 Ranju Kumari 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MS RANJU KUMARI STATE BANK OF INDIA(508548)
87 HUSSAINABAD JH-05-010-022-010/229
(MAHUDAND) 		3405010000NRG23Z210220231346543 21/02/2023 Rina Devi 3405010WL082157 Rina Devi 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MRS RINA DEVI STATE BANK OF INDIA(508548)
88 HUSSAINABAD JH-05-010-022-010/23
(MAHUDAND) 		3405010000NRG23Z210220231346544 21/02/2023 Urmila Devi 3405010WL082157 Urmila Devi 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MRS URMILA DEVI STATE BANK OF INDIA(508548)
89 HUSSAINABAD JH-05-010-022-010/238
(MAHUDAND) 		3405010000NRG23Z210220231346545 21/02/2023 Vikash Kumar Yadav 3405010WL082157 Vikash Kumar Yadav 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MR VIKASH KUMAR YADAV STATE BANK OF INDIA(508548)
90 HUSSAINABAD JH-05-010-022-010/262
(MAHUDAND) 		3405010000NRG23Z210220231346547 21/02/2023 Naresh Yadav 3405010WL082157 Naresh Yadav 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 Mr. NARESH YADAW VANANCHAL GRAMIN BANK(607210)
91 HUSSAINABAD JH-05-010-022-010/264
(MAHUDAND) 		3405010000NRG23Z210220231346548 21/02/2023 Prmod Bhuyan 3405010WL082157 Prmod Bhuyan 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MR PRMOD BHUYAN STATE BANK OF INDIA(508548)
92 HUSSAINABAD JH-05-010-022-010/302
(MAHUDAND) 		3405010000NRG23Z210220231346549 21/02/2023 Ramdhir Parhya 3405010WL082157 Ramdhir Parhya 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MR RAMDHIR PARHIYA STATE BANK OF INDIA(508548)
93 HUSSAINABAD JH-05-010-022-010/319
(MAHUDAND) 		3405010022NRG23Z200220231340319 21/02/2023 RASHIDA BIBI 3405010022WL081792 RASHIDA BIBI 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MRS RASIDA BIBI STATE BANK OF INDIA(508548)
94 HUSSAINABAD JH-05-010-022-010/326
(MAHUDAND) 		3405010000NRG23Z210220231346550 21/02/2023 FULMATI DEVI 3405010WL082157 FULMATI DEVI 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MRS FULMATI DEVI STATE BANK OF INDIA(508548)
95 HUSSAINABAD JH-05-010-022-010/327
(MAHUDAND) 		3405010000NRG23Z210220231346223 21/02/2023 SARDA DEVI 3405010WL082140 SARDA DEVI 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MRS SARDA DEVI STATE BANK OF INDIA(508548)
96 HUSSAINABAD JH-05-010-022-010/396
(MAHUDAND) 		3405010022NRG23Z200220231340321 21/02/2023 Roji Khatun 3405010022WL081792 Roji Khatun 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MRS ROJI KHATUN STATE BANK OF INDIA(508548)
97 HUSSAINABAD JH-05-010-022-010/61
(MAHUDAND) 		3405010000NRG23Z210220231346229 21/02/2023 Ahmad Rasool Ansari 3405010WL082140 Ahmad Rasool Ansari 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MR AHMAD RASUL ANSARI LTI STATE BANK OF INDIA(508548)
98 HUSSAINABAD JH-05-010-022-010/8
(MAHUDAND) 		3405010022NRG23Z200220231340324 21/02/2023 Anwar Ansari 3405010022WL081792 Anwar Ansari 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MD ANAWAR ANSARI IDBI BANK(607095)
99 HUSSAINABAD JH-05-010-022-011/174
(MAHUDAND) 		3405010000NRG23Z210220231345986 21/02/2023 Lalita Devi 3405010WL082132 Lalita Devi 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MRS LALITA DEVI STATE BANK OF INDIA(508548)
100 HUSSAINABAD JH-05-010-022-011/282
(MAHUDAND) 		3405010000NRG23Z190220231339221 21/02/2023 Vimla Devi 3405010WL081708 Vimla Devi 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 VIMALA DEVI PUNJAB NATIONAL BANK(508568)
101 HUSSAINABAD JH-05-010-022-011/285
(MAHUDAND) 		3405010000NRG23Z190220231339222 21/02/2023 Lalita Devi 3405010WL081708 Lalita Devi 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MRS LALITA DEVI STATE BANK OF INDIA(508548)
102 HUSSAINABAD JH-05-010-022-011/29
(MAHUDAND) 		3405010000NRG23Z210220231345987 21/02/2023 sushila devi 3405010WL082132 sushila devi 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
103 HUSSAINABAD JH-05-010-022-011/320-A
(MAHUDAND) 		3405010000NRG23Z210220231345988 21/02/2023 Shivnath Parahiya 3405010WL082132 Shivnath Parahiya 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MR SHIVANATH PRHIYA STATE BANK OF INDIA(508548)
104 HUSSAINABAD JH-05-010-022-011/367
(MAHUDAND) 		3405010000NRG23Z190220231339223 21/02/2023 Ranju devi 3405010WL081708 Ranju devi 00415 SBIN0002947 135 135 Processed 21/02/2023 S10212251 MRS RANJU DEVI STATE BANK OF INDIA(508548)
105 HUSSAINABAD JH-05-010-022-011/370
(MAHUDAND) 		3405010000NRG23Z210220231345990 21/02/2023 Bhikari yadav 3405010WL082132 Bhikari yadav 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MR BHIKHARI YADAV STATE BANK OF INDIA(508548)
106 HUSSAINABAD JH-05-010-022-011/373
(MAHUDAND) 		3405010000NRG23Z190220231339224 21/02/2023 Ashok prajapati 3405010WL081708 Ashok prajapati 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MR ASHOK PRAJAPATILTI STATE BANK OF INDIA(508548)
107 HUSSAINABAD JH-05-010-022-011/507
(MAHUDAND) 		3405010000NRG23Z190220231339226 21/02/2023 Anju Devi 3405010WL081708 Anju Devi 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 ANJU DEVI PUNJAB NATIONAL BANK(508568)
108 HUSSAINABAD JH-05-010-022-011/536
(MAHUDAND) 		3405010000NRG23Z190220231339227 21/02/2023 Prem Kumar Chandravanshi 3405010WL081708 Prem Kumar Chandravanshi 00415 SBIN0002947 135 135 Processed 21/02/2023 S10212251 MR PREM KUMAR CHANDRAWANSHI STATE BANK OF INDIA(508548)
109 HUSSAINABAD JH-05-010-022-011/67
(MAHUDAND) 		3405010000NRG23Z190220231339229 21/02/2023 jhari ram 3405010WL081708 jhari ram 00415 SBIN0002947 135 135 Processed 21/02/2023 S10212251 MR JHARI RAM STATE BANK OF INDIA(508548)
110 HUSSAINABAD JH-05-010-022-011/67
(MAHUDAND) 		3405010000NRG23Z190220231339228 21/02/2023 Runa Devi 3405010WL081708 Runa Devi 00415 SBIN0002947 135 135 Processed 21/02/2023 S10212251 MRS RUNA DEVI STATE BANK OF INDIA(508548)
111 HUSSAINABAD JH-05-010-022-011/672
(MAHUDAND) 		3405010000NRG23Z190220231339230 21/02/2023 Girwar paswan 3405010WL081708 Girwar paswan 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MR GIRWAR PASWAN STATE BANK OF INDIA(508548)
112 HUSSAINABAD JH-05-010-022-011/831
(MAHUDAND) 		3405010000NRG23Z190220231339231 21/02/2023 Rohit Kumar Chandravanshi 3405010WL081708 Rohit Kumar Chandravanshi 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 Rohit Kumar Chandravanshi FINO PAYMENTS BANK LTD(608001)
113 HUSSAINABAD JH-05-010-022-011/853
(MAHUDAND) 		3405010000NRG23Z190220231339232 21/02/2023 Rubi Kumari 3405010WL081708 Rubi Kumari 00415 SBIN0002947 135 135 Processed 21/02/2023 S10212251 Miss. RUBI KUMARI VANANCHAL GRAMIN BANK(607210)
114 HUSSAINABAD JH-05-010-022-011/859
(MAHUDAND) 		3405010000NRG23Z190220231339233 21/02/2023 Sonu Kumar 3405010WL081708 Sonu Kumar 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 Master SONU KUMAR VANANCHAL GRAMIN BANK(607210)
115 HUSSAINABAD JH-05-010-022-011/92
(MAHUDAND) 		3405010000NRG23Z190220231339234 21/02/2023 Munshi Ram 3405010WL081708 Munshi Ram 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MR MUNSHI RAM STATE BANK OF INDIA(508548)
116 HUSSAINABAD JH-05-010-022-011/94
(MAHUDAND) 		3405010000NRG23Z190220231339236 21/02/2023 Bigu Ram 3405010WL081708 Bigu Ram 00415 SBIN0002947 135 135 Processed 21/02/2023 S10212251 BIGU RAM PUNJAB NATIONAL BANK(508568)
117 HUSSAINABAD JH-05-010-022-011/96
(MAHUDAND) 		3405010000NRG23Z190220231339238 21/02/2023 Manoj Paswan 3405010WL081708 Manoj Paswan 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
118 HUSSAINABAD JH-05-010-022-011/98-A
(MAHUDAND) 		3405010000NRG23Z190220231339239 21/02/2023 Munna Kumar Chandravanshi 3405010WL081708 Munna Kumar Chandravanshi 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MR MUNNA KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
119 HUSSAINABAD JH-05-010-022-018/123
(MAHUDAND) 		3405010000NRG23Z210220231346014 21/02/2023 Mahendra Parahia 3405010WL082134 Mahendra Parahia 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MR MAHENDRA PARAHI STATE BANK OF INDIA(508548)
120 HUSSAINABAD JH-05-010-022-018/124
(MAHUDAND) 		3405010000NRG23Z210220231346015 21/02/2023 Saroj Devi 3405010WL082134 Saroj Devi 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
121 HUSSAINABAD JH-05-010-022-018/145
(MAHUDAND) 		3405010000NRG23Z210220231345997 21/02/2023 Makati devi 3405010WL082133 Makati devi 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MRS MALATI DEVI STATE BANK OF INDIA(508548)
122 HUSSAINABAD JH-05-010-022-018/147
(MAHUDAND) 		3405010000NRG23Z210220231345999 21/02/2023 Kalawati devi 3405010WL082133 Kalawati devi 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
123 HUSSAINABAD JH-05-010-022-018/157
(MAHUDAND) 		3405010000NRG23Z210220231346231 21/02/2023 Chintamani Devi 3405010WL082140 Chintamani Devi 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MRS CHINTAMANI DEVI STATE BANK OF INDIA(508548)
124 HUSSAINABAD JH-05-010-022-018/188
(MAHUDAND) 		3405010000NRG23Z210220231346000 21/02/2023 Bikash Kumar Parahiya 3405010WL082133 Bikash Kumar Parahiya 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MR VIKASH KUMAR PARAHIYA STATE BANK OF INDIA(508548)
125 HUSSAINABAD JH-05-010-022-018/189
(MAHUDAND) 		3405010000NRG23Z210220231346001 21/02/2023 Rina Kumari 3405010WL082133 Rina Kumari 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MS RINA KUMARI STATE BANK OF INDIA(508548)
126 HUSSAINABAD JH-05-010-022-018/201
(MAHUDAND) 		3405010000NRG23Z210220231346232 21/02/2023 Mrityujay Yadav 3405010WL082140 Mrityujay Yadav 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MR MRITYUJAY YADAV STATE BANK OF INDIA(508548)
127 HUSSAINABAD JH-05-010-022-018/21
(MAHUDAND) 		3405010000NRG23Z210220231346233 21/02/2023 Durgawati devi 3405010WL082140 Durgawati devi 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MRS DURGAWATI DEVI STATE BANK OF INDIA(508548)
128 HUSSAINABAD JH-05-010-022-018/408
(MAHUDAND) 		3405010000NRG23Z210220231346234 21/02/2023 Sarita Kumari 3405010WL082140 Sarita Kumari 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MS SARITA KUMARI STATE BANK OF INDIA(508548)
129 HUSSAINABAD JH-05-010-022-018/428
(MAHUDAND) 		3405010000NRG23Z210220231346235 21/02/2023 Pintu Kumar Yadav 3405010WL082140 Pintu Kumar Yadav 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MR PINTU KUMAR YADAV STATE BANK OF INDIA(508548)
130 HUSSAINABAD JH-05-010-022-019/1
(MAHUDAND) 		3405010000NRG23Z210220231346017 21/02/2023 Lakhan yadav 3405010WL082134 Lakhan yadav 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 LAKHAN YADAV PUNJAB NATIONAL BANK(508568)
131 HUSSAINABAD JH-05-010-022-019/149
(MAHUDAND) 		3405010000NRG23Z210220231346019 21/02/2023 PUJA DEVI 3405010WL082134 PUJA DEVI 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
132 HUSSAINABAD JH-05-010-022-019/35
(MAHUDAND) 		3405010000NRG23Z210220231346274 21/02/2023 Sushila Devi 3405010WL082146 Sushila Devi 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 SHOSHILA DEVI PUNJAB NATIONAL BANK(508568)
133 HUSSAINABAD JH-05-010-022-019/427
(MAHUDAND) 		3405010000NRG23Z210220231346275 21/02/2023 Radhika Devi 3405010WL082146 Radhika Devi 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MRS RADHIKA DEVI LTI STATE BANK OF INDIA(508548)
134 HUSSAINABAD JH-05-010-022-019/44
(MAHUDAND) 		3405010000NRG23Z210220231346279 21/02/2023 Ramashish Yadav 3405010WL082146 Ramashish Yadav 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 Mr. RAMASHISH YADAV VANANCHAL GRAMIN BANK(607210)
135 HUSSAINABAD JH-05-010-022-019/469
(MAHUDAND) 		3405010000NRG23Z210220231346281 21/02/2023 Kalo Devi 3405010WL082146 Kalo Devi 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MRS KALO DEVI STATE BANK OF INDIA(508548)
136 HUSSAINABAD JH-05-010-022-019/51
(MAHUDAND) 		3405010000NRG23Z210220231346020 21/02/2023 Dukhan Yadav 3405010WL082134 Dukhan Yadav 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 MR DUKHAN YADAV STATE BANK OF INDIA(508548)
137 HUSSAINABAD JH-05-010-022-019/52
(MAHUDAND) 		3405010000NRG23Z210220231346022 21/02/2023 Kanti Devi 3405010WL082134 Kanti Devi 00415 SBIN0002947 162 162 Processed 21/02/2023 S10212251 KRANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 16038 16038
138 HUSSAINABAD JH-05-010-022-010/275
(MAHUDAND) 		3405010000NRG23Z210220231346222 21/02/2023 RameshKumar Yadav 3405010WL082140 RameshKumar Yadav 00415 SBIN0003154 162 162 Processed 21/02/2023 S10212251 MR RAMESH KUMAR YADAV STATE BANK OF INDIA(508548)
139 HUSSAINABAD JH-05-010-022-010/318
(MAHUDAND) 		3405010022NRG23Z200220231340317 21/02/2023 MD WASIR ALAM 3405010022WL081792 MD WASIR ALAM 00415 SBIN0003154 162 162 Processed 21/02/2023 S10212251 MRS MD WASIR STATE BANK OF INDIA(508548)
140 HUSSAINABAD JH-05-010-022-010/318
(MAHUDAND) 		3405010022NRG23Z200220231340318 21/02/2023 SONI PARWEEN 3405010022WL081792 SONI PARWEEN 00415 SBIN0003154 162 162 Processed 21/02/2023 S10212251 MRS SONI KHATOON STATE BANK OF INDIA(508548)
141 HUSSAINABAD JH-05-010-022-010/375
(MAHUDAND) 		3405010000NRG23Z210220231346225 21/02/2023 Mobin Ansari 3405010WL082140 Mobin Ansari 00415 SBIN0003154 162 162 Processed 21/02/2023 S10212251 MOBIN ALAM SO ALIMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
142 HUSSAINABAD JH-05-010-022-010/392
(MAHUDAND) 		3405010022NRG23Z200220231340320 21/02/2023 Parmila Devi 3405010022WL081792 Parmila Devi 00415 SBIN0003154 162 162 Processed 21/02/2023 S10212251 Mrs. PARMILA DEVI VANANCHAL GRAMIN BANK(607210)
143 HUSSAINABAD JH-05-010-022-010/752
(MAHUDAND) 		3405010000NRG23Z210220231346230 21/02/2023 md numan ansari 3405010WL082140 md numan ansari 00415 SBIN0003154 162 162 Processed 21/02/2023 S10212251 MR MD NUMAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 972 972
144 HUSSAINABAD JH-05-010-022-010/179
(MAHUDAND) 		3405010000NRG23Z210220231346217 21/02/2023 Shambhu Kumar Yadav 3405010WL082140 Shambhu Kumar Yadav 00415 SBIN0005994 162 162 Processed 21/02/2023 S10212251 MR SHAMBHU KUMAR YADAV STATE BANK OF INDIA(508548)
145 HUSSAINABAD JH-05-010-022-010/39
(MAHUDAND) 		3405010000NRG23Z210220231346226 21/02/2023 Amna Bibi 3405010WL082140 Amna Bibi 00415 SBIN0005994 162 162 Processed 21/02/2023 S10212251 MISS AMANA BIBI STATE BANK OF INDIA(508548)
146 HUSSAINABAD JH-05-010-022-011/320-A
(MAHUDAND) 		3405010000NRG23Z210220231345989 21/02/2023 Sindhu Devi 3405010WL082132 Sindhu Devi 00415 SBIN0005994 162 162 Processed 21/02/2023 S10212251 MRS SINDHU DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
147 HUSSAINABAD JH-05-010-022-019/96
(MAHUDAND) 		3405010000NRG23Z210220231346290 21/02/2023 Rajkumar Rajak 3405010WL082146 Rajkumar Rajak 00415 SBIN0006339 162 162 Processed 21/02/2023 S10212251 MR RAJKMAR RAJAK STATE BANK OF INDIA(508548)
SubTotal 162 162
148 HUSSAINABAD JH-05-010-022-010/359
(MAHUDAND) 		3405010000NRG23Z210220231346551 21/02/2023 Hasina bibi 3405010WL082157 Hasina bibi 00415 SBIN0011815 162 162 Processed 21/02/2023 S10212251 MISS HASINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
149 HUSSAINABAD JH-05-010-022-002/445
(MAHUDAND) 		3405010000NRG23Z170220231333149 21/02/2023 Mr. Vijay Yadav 3405010WL081246 Mr. Vijay Yadav 00415 SBIN0012629 162 162 Processed 21/02/2023 S10212251 MR VIJAY YADAV STATE BANK OF INDIA(508548)
150 HUSSAINABAD JH-05-010-022-002/458
(MAHUDAND) 		3405010000NRG23Z190220231339218 21/02/2023 Rakesh Yadav 3405010WL081708 Rakesh Yadav 00415 SBIN0012629 162 162 Processed 21/02/2023 S10212251 MR RAKESH YADAV STATE BANK OF INDIA(508548)
151 HUSSAINABAD JH-05-010-022-010/99
(MAHUDAND) 		3405010022NRG23Z200220231340325 21/02/2023 MD BASHIR ALAM 3405010022WL081792 MD BASHIR ALAM 00415 SBIN0012629 162 162 Processed 21/02/2023 S10212251 MR MD BASIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 486 486
152 HUSSAINABAD JH-05-010-022-010/99
(MAHUDAND) 		3405010022NRG23Z200220231340326 21/02/2023 SAFINA BIBI 3405010022WL081792 SAFINA BIBI 00415 SBIN0014350 162 162 Processed 21/02/2023 S10212251 MRS SAFINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
153 HUSSAINABAD JH-05-010-022-002/4044
(MAHUDAND) 		3405010000NRG23Z190220231339217 21/02/2023 Manju Kumari 3405010WL081708 Manju Kumari 00415 SBIN0RRVCGB 162 162 Processed 21/02/2023 S10212251 Mrs. MANJU KUMARI VANANCHAL GRAMIN BANK(607210)
154 HUSSAINABAD JH-05-010-022-010/7
(MAHUDAND) 		3405010022NRG23Z200220231340323 21/02/2023 Masoom Ansari 3405010022WL081792 Masoom Ansari 00482 SBIN0RRVCGB 162 162 Processed 21/02/2023 S10212251 Mr. MASUM RAZA VANANCHAL GRAMIN BANK(607210)
155 HUSSAINABAD JH-05-010-022-002/370
(MAHUDAND) 		3405010000NRG23Z190220231339214 21/02/2023 Rita devi 3405010WL081708 Rita devi 00695 SBIN0RRVCGB 162 162 Processed 21/02/2023 S10212251 MRS RITA DEVI STATE BANK OF INDIA(508548)
156 HUSSAINABAD JH-05-010-022-002/372
(MAHUDAND) 		3405010000NRG23Z190220231339216 21/02/2023 Anita Devi 3405010WL081708 Anita Devi 00695 SBIN0RRVCGB 162 162 Processed 21/02/2023 S10212251 MRS ANITA DEVI STATE BANK OF INDIA(508548)
157 HUSSAINABAD JH-05-010-022-010/273
(MAHUDAND) 		3405010000NRG23Z210220231346220 21/02/2023 Sabita Devi 3405010WL082140 Sabita Devi 00695 SBIN0RRVCGB 162 162 Processed 21/02/2023 S10212251 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
158 HUSSAINABAD JH-05-010-022-010/274
(MAHUDAND) 		3405010000NRG23Z210220231346221 21/02/2023 Sanyogita Devi 3405010WL082140 Sanyogita Devi 00695 SBIN0RRVCGB 162 162 Processed 21/02/2023 S10212251 Mrs. SANYOGITA DEVI VANANCHAL GRAMIN BANK(607210)
159 HUSSAINABAD JH-05-010-022-010/334
(MAHUDAND) 		3405010000NRG23Z210220231346224 21/02/2023 INDU DEVI 3405010WL082140 INDU DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/02/2023 S10212251 MS INDRA LYA DEVI STATE BANK OF INDIA(508548)
160 HUSSAINABAD JH-05-010-022-010/4082
(MAHUDAND) 		3405010000NRG23Z210220231346227 21/02/2023 mahendra parehiaya 3405010WL082140 mahendra parehiaya 00695 SBIN0RRVCGB 162 162 Processed 21/02/2023 S10212251 MR MAHENDRA PARHIYA STATE BANK OF INDIA(508548)
161 HUSSAINABAD JH-05-010-022-010/489
(MAHUDAND) 		3405010022NRG23Z200220231340322 21/02/2023 Hajra Parween 3405010022WL081792 Hajra Parween 00695 SBIN0RRVCGB 162 162 Processed 21/02/2023 S10212251 HAJRA PRWEEN PUNJAB NATIONAL BANK(508568)
162 HUSSAINABAD JH-05-010-022-010/90
(MAHUDAND) 		3405010000NRG23Z210220231346553 21/02/2023 Sabirun Khatun 3405010WL082157 Sabirun Khatun 00695 SBIN0RRVCGB 162 162 Processed 21/02/2023 S10212251 Mrs. SABIRUN KHATUN VANANCHAL GRAMIN BANK(607210)
163 HUSSAINABAD JH-05-010-022-011/96
(MAHUDAND) 		3405010000NRG23Z190220231339237 21/02/2023 Manoj Paswan 3405010WL081708 Manoj Paswan 00695 SBIN0RRVCGB 162 162 Processed 21/02/2023 S10212251 Mr. MANOJ PASHWAN VANANCHAL GRAMIN BANK(607210)
164 HUSSAINABAD JH-05-010-022-018/147
(MAHUDAND) 		3405010000NRG23Z210220231345998 21/02/2023 SURESH parahiya 3405010WL082133 SURESH parahiya 00695 SBIN0RRVCGB 162 162 Processed 21/02/2023 S10212251 SURESH PARHIYA PUNJAB NATIONAL BANK(508568)
165 HUSSAINABAD JH-05-010-022-019/26
(MAHUDAND) 		3405010000NRG23Z210220231346272 21/02/2023 Saryu Saw 3405010WL082146 Saryu Saw 00695 SBIN0RRVCGB 162 162 Processed 21/02/2023 S10212251 MR SARAU SAW STATE BANK OF INDIA(508548)
166 HUSSAINABAD JH-05-010-022-019/680
(MAHUDAND) 		3405010000NRG23Z210220231346289 21/02/2023 Nishant Kumar yadaw 3405010WL082146 Nishant Kumar yadaw 00695 SBIN0RRVCGB 162 162 Processed 21/02/2023 S10212251 Mr. NISHANT KUMAR VANANCHAL GRAMIN BANK(607210)
167 HUSSAINABAD JH-05-010-022-020/207
(MAHUDAND) 		3405010000NRG23Z210220231346023 21/02/2023 Sandip kumar 3405010WL082134 Sandip kumar 00695 SBIN0RRVCGB 324 324 Processed 21/02/2023 S10212251 Sandip Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
168 HUSSAINABAD JH-05-010-022-020/93
(MAHUDAND) 		3405010000NRG23Z210220231346627 21/02/2023 ASHOK KUMAR BHUIYAN 3405010WL082165 ASHOK KUMAR BHUIYAN 00695 SBIN0RRVCGB 135 135 Processed 21/02/2023 S10212251 MR ASHOK KUMAR BHUIYA STATE BANK OF INDIA(508548)
169 HUSSAINABAD JH-05-010-022-020/96
(MAHUDAND) 		3405010000NRG23Z210220231346024 21/02/2023 SAMBHU KUMAR BHUIYAN 3405010WL082134 SAMBHU KUMAR BHUIYAN 00695 SBIN0RRVCGB 324 324 Processed 21/02/2023 S10212251 SHAMBHU KUMAR BHUIYAN BANK OF BARODA(606985)
SubTotal 3051 3051
170 HUSSAINABAD JH-05-010-022-019/47
(MAHUDAND) 		3405010000NRG23Z210220231346282 21/02/2023 Sanjay Yadav 3405010WL082146 Sanjay Yadav 00703 AIRP0000001 162 162 Processed 21/02/2023 S10212251 Sanjay Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 27648 27648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010022_210223APB_FTO_656464 BANK OF INDIA BKID0004965 DALTOGANJ 162
2 HUSSAINABAD JH3405010022_210223APB_FTO_656464 Punjab National Bank PUNB0264700 JAPLA 5643
3 HUSSAINABAD JH3405010022_210223APB_FTO_656464 State Bank of India SBIN0002927 CHHATTARPUR 162
4 HUSSAINABAD JH3405010022_210223APB_FTO_656464 State Bank of India SBIN0002947 HUSSAINABAD 16038
5 HUSSAINABAD JH3405010022_210223APB_FTO_656464 State Bank of India SBIN0003154 HAIDERNAGAR 972
6 HUSSAINABAD JH3405010022_210223APB_FTO_656464 State Bank of India SBIN0005994 MOHAMMADGANJ 486
7 HUSSAINABAD JH3405010022_210223APB_FTO_656464 State Bank of India SBIN0006339 ANPARA 162
8 HUSSAINABAD JH3405010022_210223APB_FTO_656464 State Bank of India SBIN0011815 SHAHPUR 162
9 HUSSAINABAD JH3405010022_210223APB_FTO_656464 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 486
10 HUSSAINABAD JH3405010022_210223APB_FTO_656464 State Bank of India SBIN0014350 KANDI 162
11 HUSSAINABAD JH3405010022_210223APB_FTO_656464 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
12 HUSSAINABAD JH3405010022_210223APB_FTO_656464 Vananchal Gramin Bank SBIN0RRVCGB PANDU 162
13 HUSSAINABAD JH3405010022_210223APB_FTO_656464 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Chhatarpur-JRGB 162
14 HUSSAINABAD JH3405010022_210223APB_FTO_656464 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAIDERNAGAR-JRGB 324
15 HUSSAINABAD JH3405010022_210223APB_FTO_656464 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 1620
16 HUSSAINABAD JH3405010022_210223APB_FTO_656464 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MOHAMMADGANJ-JRGB 162
17 HUSSAINABAD JH3405010022_210223APB_FTO_656464 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANDU-JRGB 459
18 HUSSAINABAD JH3405010022_210223APB_FTO_656464 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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