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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:49:21 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010013_201222APB_FTO_512370
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-05-010-013-002/1047
(KURMI PUR) 		3405010013NRG23Z191220221111643 20/12/2022 Tunnu Saw 3405010013WL066789 Tunnu Saw 00354 PUNB0264700 162 162 Processed 21/12/2022 S36119499 TUNU SAW IDBI BANK(607095)
2 HUSSAINABAD JH-05-010-013-002/1058
(KURMI PUR) 		3405010013NRG23Z191220221111591 20/12/2022 RAVI KUMAR RAJAK 3405010013WL066787 RAVI KUMAR RAJAK 00354 PUNB0264700 162 162 Processed 21/12/2022 S36119499 MR RAVI KUMAR RAJAK STATE BANK OF INDIA(508548)
3 HUSSAINABAD JH-05-010-013-002/110
(KURMI PUR) 		3405010013NRG23Z201220221114855 20/12/2022 Tetri Devi 3405010013WL066957 Tetri Devi 00354 PUNB0264700 16 16 Processed 21/12/2022 S36119499 TETARI DEVI PUNJAB NATIONAL BANK(508568)
4 HUSSAINABAD JH-05-010-013-002/1351
(KURMI PUR) 		3405010013NRG23Z191220221111598 20/12/2022 PRABHA DEVI 3405010013WL066787 PRABHA DEVI 00354 PUNB0264700 162 162 Processed 21/12/2022 S36119499 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
5 HUSSAINABAD JH-05-010-013-002/1369
(KURMI PUR) 		3405010000NRG23Z201220221116035 20/12/2022 Ajan Paswan 3405010WL067020 Ajan Paswan 00354 PUNB0264700 162 162 Processed 21/12/2022 S36119499 AJAN PASAWAN PUNJAB NATIONAL BANK(508568)
6 HUSSAINABAD JH-05-010-013-002/1371
(KURMI PUR) 		3405010000NRG23Z201220221116037 20/12/2022 Nandu Paswan 3405010WL067020 Nandu Paswan 00354 PUNB0264700 162 162 Processed 21/12/2022 S36119499 NANDU PASWAN PUNJAB NATIONAL BANK(508568)
7 HUSSAINABAD JH-05-010-013-002/1436
(KURMI PUR) 		3405010013NRG23Z191220221111645 20/12/2022 PUJA DEVI 3405010013WL066789 PUJA DEVI 00354 PUNB0264700 108 108 Processed 21/12/2022 S36119499 PUJA DEVI W/O KAMLESH SINGH PUNJAB NATIONAL BANK(508568)
8 HUSSAINABAD JH-05-010-013-002/1537
(KURMI PUR) 		3405010013NRG23Z191220221111601 20/12/2022 Radhika Devi 3405010013WL066787 Radhika Devi 00354 PUNB0264700 162 162 Processed 21/12/2022 S36119499 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
9 HUSSAINABAD JH-05-010-013-002/1613
(KURMI PUR) 		3405010000NRG23Z201220221116042 20/12/2022 Santan Paswan 3405010WL067020 Santan Paswan 00354 PUNB0264700 162 162 Processed 21/12/2022 S36119499 SANTAN PASWAN PUNJAB NATIONAL BANK(508568)
10 HUSSAINABAD JH-05-010-013-002/1620
(KURMI PUR) 		3405010000NRG23Z201220221116043 20/12/2022 Nawlesh Kumar Paswan 3405010WL067020 Nawlesh Kumar Paswan 00354 PUNB0264700 162 162 Processed 21/12/2022 S36119499 NAVLESH KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
11 HUSSAINABAD JH-05-010-013-002/1687
(KURMI PUR) 		3405010000NRG23Z201220221116044 20/12/2022 Gudu saw 3405010WL067020 Gudu saw 00354 PUNB0264700 162 162 Processed 21/12/2022 S36119499 GUDDU SAW PUNJAB NATIONAL BANK(508568)
12 HUSSAINABAD JH-05-010-013-002/1687
(KURMI PUR) 		3405010013NRG23Z191220221111647 20/12/2022 Rina Devi 3405010013WL066789 Rina Devi 00354 PUNB0264700 162 162 Processed 21/12/2022 S36119499 RINA DEVI PUNJAB NATIONAL BANK(508568)
13 HUSSAINABAD JH-05-010-013-002/1716
(KURMI PUR) 		3405010000NRG23Z201220221116045 20/12/2022 Surendar Kumar Singh 3405010WL067020 Surendar Kumar Singh 00354 PUNB0264700 162 162 Processed 21/12/2022 S36119499 SURENDRA KUMAR SINGH PUNJAB NATIONAL BANK(508568)
14 HUSSAINABAD JH-05-010-013-002/1718
(KURMI PUR) 		3405010000NRG23Z201220221116047 20/12/2022 Jhimi Devi 3405010WL067020 Jhimi Devi 00354 PUNB0264700 162 162 Processed 21/12/2022 S36119499 JHIMI DEVI PUNJAB NATIONAL BANK(508568)
15 HUSSAINABAD JH-05-010-013-002/1720
(KURMI PUR) 		3405010000NRG23Z201220221116049 20/12/2022 Priyanka Devi 3405010WL067020 Priyanka Devi 00354 PUNB0264700 162 162 Processed 21/12/2022 S36119499 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
16 HUSSAINABAD JH-05-010-013-002/1720
(KURMI PUR) 		3405010000NRG23Z201220221116048 20/12/2022 Surendar Singh 3405010WL067020 Surendar Singh 00354 PUNB0264700 162 162 Processed 21/12/2022 S36119499 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
17 HUSSAINABAD JH-05-010-013-002/1804
(KURMI PUR) 		3405010013NRG23Z171220221105284 20/12/2022 Pratima Devi 3405010013WL066369 Pratima Devi 00354 PUNB0264700 162 162 Processed 21/12/2022 S36119499 PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
18 HUSSAINABAD JH-05-010-013-002/1827
(KURMI PUR) 		3405010013NRG23Z171220221105286 20/12/2022 Sanjeev Kumar 3405010013WL066369 Sanjeev Kumar 00354 PUNB0264700 162 162 Processed 21/12/2022 S36119499 Sanjeev Kumar FINO PAYMENTS BANK LTD(608001)
19 HUSSAINABAD JH-05-010-013-002/1838
(KURMI PUR) 		3405010013NRG23Z171220221105287 20/12/2022 Umashankar Kumar 3405010013WL066369 Umashankar Kumar 00354 PUNB0264700 162 162 Processed 21/12/2022 S36119499 UMASHANKAR KUMAR S/O-VINOD THAKUR PUNJAB NATIONAL BANK(508568)
20 HUSSAINABAD JH-05-010-013-002/1840
(KURMI PUR) 		3405010013NRG23Z171220221105288 20/12/2022 Pooja Devi 3405010013WL066369 Pooja Devi 00354 PUNB0264700 162 162 Processed 21/12/2022 S36119499 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
21 HUSSAINABAD JH-05-010-013-002/1842
(KURMI PUR) 		3405010013NRG23Z171220221105289 20/12/2022 CHINTA DEVI 3405010013WL066369 CHINTA DEVI 00354 PUNB0264700 162 162 Processed 21/12/2022 S36119499 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
22 HUSSAINABAD JH-05-010-013-002/1986
(KURMI PUR) 		3405010013NRG23Z191220221111607 20/12/2022 Kaushal kumar singh 3405010013WL066787 Kaushal kumar singh 00354 PUNB0264700 162 162 Processed 21/12/2022 S36119499 KAUSHAL KUMAR SINGH PUNJAB NATIONAL BANK(508568)
23 HUSSAINABAD JH-05-010-013-002/1988
(KURMI PUR) 		3405010013NRG23Z191220221111608 20/12/2022 Rohit Ranjan 3405010013WL066787 Rohit Ranjan 00354 PUNB0264700 162 162 Processed 21/12/2022 S36119499 ROHIT RANJAN BANK OF INDIA(508505)
24 HUSSAINABAD JH-05-010-013-002/1993
(KURMI PUR) 		3405010013NRG23Z191220221111609 20/12/2022 Ranjeet kumar Rajak 3405010013WL066787 Ranjeet kumar Rajak 00354 PUNB0264700 162 162 Processed 21/12/2022 S36119499 MR RANJEET KUMAR RAJAK STATE BANK OF INDIA(508548)
25 HUSSAINABAD JH-05-010-013-002/2002
(KURMI PUR) 		3405010013NRG23Z191220221111610 20/12/2022 Punam kumari 3405010013WL066787 Punam kumari 00354 PUNB0264700 162 162 Processed 21/12/2022 S36119499 PUNAM KUMARI PUNJAB NATIONAL BANK(508568)
26 HUSSAINABAD JH-05-010-013-002/24
(KURMI PUR) 		3405010013NRG23Z191220221111613 20/12/2022 Arjun Yadav 3405010013WL066787 Arjun Yadav 00354 PUNB0264700 162 162 Processed 21/12/2022 S36119499 ARJUN YADAV PUNJAB NATIONAL BANK(508568)
27 HUSSAINABAD JH-05-010-013-002/336-A
(KURMI PUR) 		3405010013NRG23Z191220221111689 20/12/2022 Binda Devi 3405010013WL066792 Binda Devi 00354 PUNB0264700 162 162 Processed 21/12/2022 S36119499 BINDA DEVI PUNJAB NATIONAL BANK(508568)
28 HUSSAINABAD JH-05-010-013-002/43
(KURMI PUR) 		3405010013NRG23Z191220221111615 20/12/2022 JayRam Singh 3405010013WL066787 JayRam Singh 00354 PUNB0264700 162 162 Processed 21/12/2022 S36119499 JAYRAM SINGH PUNJAB NATIONAL BANK(508568)
29 HUSSAINABAD JH-05-010-013-002/538
(KURMI PUR) 		3405010013NRG23Z171220221105292 20/12/2022 Uday Mehta 3405010013WL066369 Uday Mehta 00354 PUNB0264700 162 162 Processed 21/12/2022 S36119499 MR UDAY MEHTA STATE BANK OF INDIA(508548)
30 HUSSAINABAD JH-05-010-013-002/748
(KURMI PUR) 		3405010013NRG23Z191220221111622 20/12/2022 Kaili Devi 3405010013WL066787 Kaili Devi 00354 PUNB0264700 162 162 Processed 21/12/2022 S36119499 KAILI DEVI PUNJAB NATIONAL BANK(508568)
31 HUSSAINABAD JH-05-010-013-002/923
(KURMI PUR) 		3405010013NRG23Z171220221105295 20/12/2022 Radhesh Mehta 3405010013WL066369 Radhesh Mehta 00354 PUNB0264700 162 162 Processed 21/12/2022 S36119499 RADHESH MEHTA ICICI BANK LTD(508534)
32 HUSSAINABAD JH-05-010-013-002/924
(KURMI PUR) 		3405010013NRG23Z171220221105296 20/12/2022 Sandhya Devi 3405010013WL066369 Sandhya Devi 00354 PUNB0264700 162 162 Processed 21/12/2022 S36119499 MISS SANJAY DEVI STATE BANK OF INDIA(508548)
33 HUSSAINABAD JH-05-010-013-002/97
(KURMI PUR) 		3405010013NRG23Z191220221111650 20/12/2022 Foto Devi 3405010013WL066790 Foto Devi 00354 PUNB0264700 162 162 Processed 21/12/2022 S36119499 FOTO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5146 5146
34 HUSSAINABAD JH-05-010-013-001/1114
(KURMI PUR) 		3405010013NRG23Z171220221105281 20/12/2022 SIMA KUMARI 3405010013WL066369 SIMA KUMARI 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MS SIMA KUMARI STATE BANK OF INDIA(508548)
35 HUSSAINABAD JH-05-010-013-002/1047
(KURMI PUR) 		3405010013NRG23Z191220221111644 20/12/2022 Lakshmi Devi 3405010013WL066789 Lakshmi Devi 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MISS LAKSHMI DEVI STATE BANK OF INDIA(508548)
36 HUSSAINABAD JH-05-010-013-002/1079
(KURMI PUR) 		3405010013NRG23Z191220221111592 20/12/2022 RAJU KUMAR SINGH 3405010013WL066787 RAJU KUMAR SINGH 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 RAJU KUMAR SINGH SO LATE KAMTA SINGH PUNJAB NATIONAL BANK(508568)
37 HUSSAINABAD JH-05-010-013-002/108
(KURMI PUR) 		3405010013NRG23Z201220221114854 20/12/2022 Chinta Devi 3405010013WL066957 Chinta Devi 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
38 HUSSAINABAD JH-05-010-013-002/1088
(KURMI PUR) 		3405010013NRG23Z191220221111681 20/12/2022 KAMLA DEVI 3405010013WL066792 KAMLA DEVI 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MISS KAMALA DEVI STATE BANK OF INDIA(508548)
39 HUSSAINABAD JH-05-010-013-002/1089
(KURMI PUR) 		3405010013NRG23Z191220221111682 20/12/2022 LALDEV YADAV 3405010013WL066792 LALDEV YADAV 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MR LALDEW YADAV STATE BANK OF INDIA(508548)
40 HUSSAINABAD JH-05-010-013-002/1089
(KURMI PUR) 		3405010013NRG23Z191220221111683 20/12/2022 NIRMALA DEVI 3405010013WL066792 NIRMALA DEVI 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
41 HUSSAINABAD JH-05-010-013-002/1091
(KURMI PUR) 		3405010013NRG23Z191220221111684 20/12/2022 LALITA DEVI 3405010013WL066792 LALITA DEVI 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MRS LALITA DEVI STATE BANK OF INDIA(508548)
42 HUSSAINABAD JH-05-010-013-002/1129
(KURMI PUR) 		3405010013NRG23Z171220221105283 20/12/2022 RAMJANAM MEHTA 3405010013WL066369 RAMJANAM MEHTA 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MR RAMJANM MEHTA STATE BANK OF INDIA(508548)
43 HUSSAINABAD JH-05-010-013-002/1140
(KURMI PUR) 		3405010013NRG23Z191220221111686 20/12/2022 Punam devi 3405010013WL066792 Punam devi 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
44 HUSSAINABAD JH-05-010-013-002/1140
(KURMI PUR) 		3405010013NRG23Z191220221111685 20/12/2022 VIJAY BAITHA 3405010013WL066792 VIJAY BAITHA 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MS VIJAY BAITHA STATE BANK OF INDIA(508548)
45 HUSSAINABAD JH-05-010-013-002/119
(KURMI PUR) 		3405010013NRG23Z191220221111595 20/12/2022 Lalita Devi 3405010013WL066787 Lalita Devi 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
46 HUSSAINABAD JH-05-010-013-002/119
(KURMI PUR) 		3405010013NRG23Z191220221111594 20/12/2022 Shivkumar Ram 3405010013WL066787 Shivkumar Ram 00415 SBIN0002947 27 27 Processed 21/12/2022 S36119499 SHIV KUMAR RAM STATE BANK OF INDIA(508548)
47 HUSSAINABAD JH-05-010-013-002/1196
(KURMI PUR) 		3405010013NRG23Z191220221111631 20/12/2022 RANJIT RAM 3405010013WL066788 RANJIT RAM 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 RANJIT RAM PUNJAB NATIONAL BANK(508568)
48 HUSSAINABAD JH-05-010-013-002/1211
(KURMI PUR) 		3405010013NRG23Z191220221111596 20/12/2022 LALTI DEVI 3405010013WL066787 LALTI DEVI 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 Lalti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
49 HUSSAINABAD JH-05-010-013-002/1369
(KURMI PUR) 		3405010000NRG23Z201220221116036 20/12/2022 Parvati Devi 3405010WL067020 Parvati Devi 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
50 HUSSAINABAD JH-05-010-013-002/1372
(KURMI PUR) 		3405010000NRG23Z201220221116039 20/12/2022 Lallu Paswan 3405010WL067020 Lallu Paswan 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 LALLU PASWAN BANK OF BARODA(606985)
51 HUSSAINABAD JH-05-010-013-002/1372
(KURMI PUR) 		3405010000NRG23Z201220221116040 20/12/2022 Rekha Devi 3405010WL067020 Rekha Devi 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MRS REKHA DEVI STATE BANK OF INDIA(508548)
52 HUSSAINABAD JH-05-010-013-002/1396
(KURMI PUR) 		3405010013NRG23Z191220221111634 20/12/2022 PRAMTA DEVI 3405010013WL066788 PRAMTA DEVI 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MS PARMATA DEVI STATE BANK OF INDIA(508548)
53 HUSSAINABAD JH-05-010-013-002/142
(KURMI PUR) 		3405010013NRG23Z201220221114856 20/12/2022 Sohag Devi 3405010013WL066957 Sohag Devi 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MS SOHAGIN DEVI STATE BANK OF INDIA(508548)
54 HUSSAINABAD JH-05-010-013-002/1459
(KURMI PUR) 		3405010013NRG23Z191220221111600 20/12/2022 Lalita Devi 3405010013WL066787 Lalita Devi 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MISS LALITA DEVI STATE BANK OF INDIA(508548)
55 HUSSAINABAD JH-05-010-013-002/1468
(KURMI PUR) 		3405010013NRG23Z201220221114857 20/12/2022 Kartik Rajwanshi 3405010013WL066957 Kartik Rajwanshi 00415 SBIN0002947 16 16 Processed 21/12/2022 S36119499 MR KARTIK RAJWANSHI STATE BANK OF INDIA(508548)
56 HUSSAINABAD JH-05-010-013-002/1472
(KURMI PUR) 		3405010013NRG23Z201220221114858 20/12/2022 Raghunath Rajwar 3405010013WL066957 Raghunath Rajwar 00415 SBIN0002947 16 16 Processed 21/12/2022 S36119499 MR RAGHUNATH RAJWAR STATE BANK OF INDIA(508548)
57 HUSSAINABAD JH-05-010-013-002/1530
(KURMI PUR) 		3405010013NRG23Z201220221114859 20/12/2022 Sudama Rajwar 3405010013WL066957 Sudama Rajwar 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MR SUDAMA RAJWAR STATE BANK OF INDIA(508548)
58 HUSSAINABAD JH-05-010-013-002/1765
(KURMI PUR) 		3405010000NRG23Z201220221116050 20/12/2022 Mithun saw 3405010WL067020 Mithun saw 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MR MITUN SAW STATE BANK OF INDIA(508548)
59 HUSSAINABAD JH-05-010-013-002/1807
(KURMI PUR) 		3405010013NRG23Z171220221105285 20/12/2022 Soni Kumari 3405010013WL066369 Soni Kumari 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MISS SONI KUMARI STATE BANK OF INDIA(508548)
60 HUSSAINABAD JH-05-010-013-002/1813
(KURMI PUR) 		3405010000NRG23Z201220221116052 20/12/2022 Shiv Kumar 3405010WL067020 Shiv Kumar 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 SHIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 HUSSAINABAD JH-05-010-013-002/1870
(KURMI PUR) 		3405010013NRG23Z191220221111635 20/12/2022 RINKU DEVI 3405010013WL066788 RINKU DEVI 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MRS RINKU DEVI STATE BANK OF INDIA(508548)
62 HUSSAINABAD JH-05-010-013-002/1909
(KURMI PUR) 		3405010013NRG23Z191220221111602 20/12/2022 Kailash Thakur 3405010013WL066787 Kailash Thakur 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MR KAILASH THAKUR STATE BANK OF INDIA(508548)
63 HUSSAINABAD JH-05-010-013-002/1911
(KURMI PUR) 		3405010013NRG23Z191220221111604 20/12/2022 Kajal kumari 3405010013WL066787 Kajal kumari 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
64 HUSSAINABAD JH-05-010-013-002/1938
(KURMI PUR) 		3405010013NRG23Z191220221111605 20/12/2022 Lilawati Devi 3405010013WL066787 Lilawati Devi 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
65 HUSSAINABAD JH-05-010-013-002/1951
(KURMI PUR) 		3405010013NRG23Z191220221111687 20/12/2022 Sonam Kumari 3405010013WL066792 Sonam Kumari 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MS SONAM KUMARI STATE BANK OF INDIA(508548)
66 HUSSAINABAD JH-05-010-013-002/2139
(KURMI PUR) 		3405010013NRG23Z191220221111611 20/12/2022 Mamta Devi 3405010013WL066787 Mamta Devi 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MR MAMTA DEVI STATE BANK OF INDIA(508548)
67 HUSSAINABAD JH-05-010-013-002/336-A
(KURMI PUR) 		3405010013NRG23Z191220221111688 20/12/2022 Lakhan Baitha 3405010013WL066792 Lakhan Baitha 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 LAKHAN BAITHA PUNJAB NATIONAL BANK(508568)
68 HUSSAINABAD JH-05-010-013-002/347
(KURMI PUR) 		3405010013NRG23Z171220221105291 20/12/2022 Kedli Devi 3405010013WL066369 Kedli Devi 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MS KEDLI DEVI STATE BANK OF INDIA(508548)
69 HUSSAINABAD JH-05-010-013-002/374
(KURMI PUR) 		3405010013NRG23Z191220221111614 20/12/2022 Devgovind Singh 3405010013WL066787 Devgovind Singh 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MR DEWGOVIND SINGH STATE BANK OF INDIA(508548)
70 HUSSAINABAD JH-05-010-013-002/45
(KURMI PUR) 		3405010013NRG23Z191220221111616 20/12/2022 ParshuRam Singh 3405010013WL066787 ParshuRam Singh 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 PARSHURAM SINGH STATE BANK OF INDIA(508548)
71 HUSSAINABAD JH-05-010-013-002/472
(KURMI PUR) 		3405010013NRG23Z191220221111690 20/12/2022 Manita Devi 3405010013WL066792 Manita Devi 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MISS MANITA DEVI STATE BANK OF INDIA(508548)
72 HUSSAINABAD JH-05-010-013-002/564
(KURMI PUR) 		3405010013NRG23Z171220221105293 20/12/2022 Birendra Vishwakarma 3405010013WL066369 Birendra Vishwakarma 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 BIRENDRA VISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
73 HUSSAINABAD JH-05-010-013-002/625
(KURMI PUR) 		3405010013NRG23Z191220221111617 20/12/2022 Kanti Devi 3405010013WL066787 Kanti Devi 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MISS KANTI DEVI STATE BANK OF INDIA(508548)
74 HUSSAINABAD JH-05-010-013-002/654
(KURMI PUR) 		3405010000NRG23Z201220221116053 20/12/2022 Vinay Paswan 3405010WL067020 Vinay Paswan 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MR VINAY RAM STATE BANK OF INDIA(508548)
75 HUSSAINABAD JH-05-010-013-002/67-A
(KURMI PUR) 		3405010013NRG23Z191220221111618 20/12/2022 Saryu RAJVAR 3405010013WL066787 Saryu RAJVAR 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 SARYU RAJWAR BANK OF INDIA(508505)
76 HUSSAINABAD JH-05-010-013-002/67-A
(KURMI PUR) 		3405010013NRG23Z191220221111619 20/12/2022 Shanti Devi 3405010013WL066787 Shanti Devi 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
77 HUSSAINABAD JH-05-010-013-002/765-A
(KURMI PUR) 		3405010013NRG23Z191220221111623 20/12/2022 Gudiya Devi 3405010013WL066787 Gudiya Devi 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
78 HUSSAINABAD JH-05-010-013-002/802
(KURMI PUR) 		3405010000NRG23Z201220221116054 20/12/2022 Kundan Paswan 3405010WL067020 Kundan Paswan 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
79 HUSSAINABAD JH-05-010-013-002/814
(KURMI PUR) 		3405010013NRG23Z201220221114864 20/12/2022 RITA DEVI 3405010013WL066957 RITA DEVI 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MRS RITA DEVI STATE BANK OF INDIA(508548)
80 HUSSAINABAD JH-05-010-013-002/925
(KURMI PUR) 		3405010013NRG23Z171220221105297 20/12/2022 Santra Devi 3405010013WL066369 Santra Devi 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MISS SANTARA DEVI STATE BANK OF INDIA(508548)
81 HUSSAINABAD JH-05-010-013-002/926
(KURMI PUR) 		3405010013NRG23Z171220221105298 20/12/2022 Chandan Kumar Mehta 3405010013WL066369 Chandan Kumar Mehta 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MR CHANDANKUMAR MEHTA STATE BANK OF INDIA(508548)
82 HUSSAINABAD JH-05-010-013-002/957
(KURMI PUR) 		3405010013NRG23Z171220221105299 20/12/2022 JAMUNTI DEVI 3405010013WL066369 JAMUNTI DEVI 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MRS JAMUNT DEVI STATE BANK OF INDIA(508548)
83 HUSSAINABAD JH-05-010-013-002/974
(KURMI PUR) 		3405010013NRG23Z191220221111624 20/12/2022 Pushpa Devi 3405010013WL066787 Pushpa Devi 00415 SBIN0002947 162 162 Processed 21/12/2022 S36119499 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 7673 7673
84 HUSSAINABAD JH-05-010-013-002/1531
(KURMI PUR) 		3405010013NRG23Z201220221114860 20/12/2022 Chinta Devi 3405010013WL066957 Chinta Devi 00415 SBIN0012629 162 162 Processed 21/12/2022 S36119499 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
85 HUSSAINABAD JH-05-010-013-002/920
(KURMI PUR) 		3405010013NRG23Z171220221105294 20/12/2022 Neha Devi 3405010013WL066369 Neha Devi 00415 SBIN0RRVCGB 162 162 Processed 21/12/2022 S36119499 NEHA KUMARI PUNJAB NATIONAL BANK(508568)
86 HUSSAINABAD JH-05-010-013-002/1354
(KURMI PUR) 		3405010013NRG23Z191220221111599 20/12/2022 RAMPYARE RAM 3405010013WL066787 RAMPYARE RAM 00695 SBIN0RRVCGB 162 162 Processed 21/12/2022 S36119499 Rampyare Rajwar AIRTEL PAYMENTS BANK LIMITED(990288)
87 HUSSAINABAD JH-05-010-013-002/1524
(KURMI PUR) 		3405010013NRG23Z191220221111646 20/12/2022 Jugul Saw 3405010013WL066789 Jugul Saw 00695 SBIN0RRVCGB 162 162 Processed 21/12/2022 S36119499 JUGUL SAW FEDERAL BANK(607165)
SubTotal 486 486
Total 13467 13467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010013_201222APB_FTO_512370 Punjab National Bank PUNB0264700 JAPLA 5146
2 HUSSAINABAD JH3405010013_201222APB_FTO_512370 State Bank of India SBIN0002947 HUSSAINABAD 7673
3 HUSSAINABAD JH3405010013_201222APB_FTO_512370 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 162
4 HUSSAINABAD JH3405010013_201222APB_FTO_512370 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
5 HUSSAINABAD JH3405010013_201222APB_FTO_512370 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 324

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