Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:46:47 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010022_210223APB_FTO_656461
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) 		3405010000NRG23210220231346007 21/02/2023 Arbind Kumar Yadav 3405010WL082134 Arbind Kumar Yadav 00048 BKID0004965 1260 1260 Processed 28/02/2023 9301600808 ARVIND KUMAR YADAV BANK OF INDIA(508505)
SubTotal 1260 1260
2 HUSSAINABAD JH-05-010-022-002/179
(MAHUDAND) 		3405010000NRG23210220231345926 21/02/2023 Jitmohan Yadav 3405010WL082132 Jitmohan Yadav 00354 PUNB0264700 1260 1260 Processed 28/02/2023 9301600816 MR JIT MOHAN YADAV STATE BANK OF INDIA(508548)
3 HUSSAINABAD JH-05-010-022-002/212
(MAHUDAND) 		3405010000NRG23210220231345929 21/02/2023 Lalti Devi 3405010WL082132 Lalti Devi 00354 PUNB0264700 1260 1260 Processed 01/03/2023 9301600845 LALTI DEVI PUNJAB NATIONAL BANK(508568)
4 HUSSAINABAD JH-05-010-022-002/277
(MAHUDAND) 		3405010000NRG23170220231333135 21/02/2023 Ruby Kumari 3405010WL081246 Ruby Kumari 00354 PUNB0264700 1260 1260 Processed 01/03/2023 9301600860 RUBI KUMARI PUNJAB NATIONAL BANK(508568)
5 HUSSAINABAD JH-05-010-022-002/429
(MAHUDAND) 		3405010000NRG23210220231345936 21/02/2023 Shobha Devi 3405010WL082132 Shobha Devi 00354 PUNB0264700 1260 1260 Processed 01/03/2023 9301600837 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
6 HUSSAINABAD JH-05-010-022-002/444
(MAHUDAND) 		3405010000NRG23170220231333138 21/02/2023 Kabita Devi 3405010WL081246 Kabita Devi 00354 PUNB0264700 1260 1260 Processed 01/03/2023 9301600854 KAVITA DEVI WO VIJAY YADAV PUNJAB NATIONAL BANK(508568)
7 HUSSAINABAD JH-05-010-022-002/446
(MAHUDAND) 		3405010000NRG23170220231333140 21/02/2023 Kaushila Devi 3405010WL081246 Kaushila Devi 00354 PUNB0264700 1260 1260 Processed 01/03/2023 9301600831 KAUSHILA DEVI PUNJAB NATIONAL BANK(508568)
8 HUSSAINABAD JH-05-010-022-002/487
(MAHUDAND) 		3405010000NRG23210220231345940 21/02/2023 Mthilesh Yadav 3405010WL082132 Mthilesh Yadav 00354 PUNB0264700 1260 1260 Processed 01/03/2023 9301600832 MITHLESH YADAV PUNJAB NATIONAL BANK(508568)
9 HUSSAINABAD JH-05-010-022-002/755
(MAHUDAND) 		3405010000NRG23210220231345945 21/02/2023 Umesh Yadav 3405010WL082132 Umesh Yadav 00354 PUNB0264700 1260 1260 Processed 01/03/2023 9301600847 UMESH YADAV SO BRIKSH YADAV PUNJAB NATIONAL BANK(508568)
10 HUSSAINABAD JH-05-010-022-009/152
(MAHUDAND) 		3405010000NRG23210220231345946 21/02/2023 Dewanti Devi 3405010WL082132 Dewanti Devi 00354 PUNB0264700 1260 1260 Processed 28/02/2023 9301600858 Mrs. DEWANTI DEVI VANANCHAL GRAMIN BANK(607210)
11 HUSSAINABAD JH-05-010-022-009/154
(MAHUDAND) 		3405010000NRG23210220231345947 21/02/2023 Sarita Devi 3405010WL082132 Sarita Devi 00354 PUNB0264700 1260 1260 Processed 01/03/2023 9301600851 SARITA DEVI PUNJAB NATIONAL BANK(508568)
12 HUSSAINABAD JH-05-010-022-009/177
(MAHUDAND) 		3405010000NRG23200220231340332 21/02/2023 usha devi 3405010WL081794 usha devi 00354 PUNB0264700 1260 1260 Processed 28/02/2023 9301600862 MS USHA KUMARI STATE BANK OF INDIA(508548)
13 HUSSAINABAD JH-05-010-022-009/182
(MAHUDAND) 		3405010000NRG23200220231340334 21/02/2023 Unil parahiya 3405010WL081794 Unil parahiya 00354 PUNB0264700 1260 1260 Processed 28/02/2023 9301600839 MR UNIL PARAHIYA STATE BANK OF INDIA(508548)
14 HUSSAINABAD JH-05-010-022-009/41
(MAHUDAND) 		3405010000NRG23200220231340336 21/02/2023 Fuljhariya Devi 3405010WL081794 Fuljhariya Devi 00354 PUNB0264700 1260 1260 Processed 28/02/2023 9301600853 MRS FULJHARIYA DEVI STATE BANK OF INDIA(508548)
15 HUSSAINABAD JH-05-010-022-009/743
(MAHUDAND) 		3405010000NRG23210220231345952 21/02/2023 Manmati Devi 3405010WL082132 Manmati Devi 00354 PUNB0264700 1260 1260 Processed 01/03/2023 9301600850 MANMATI DEVI PUNJAB NATIONAL BANK(508568)
16 HUSSAINABAD JH-05-010-022-010/241
(MAHUDAND) 		3405010000NRG23210220231346531 21/02/2023 Punam Kumari 3405010WL082157 Punam Kumari 00354 PUNB0264700 1260 1260 Processed 01/03/2023 9301600843 PUNAM KUMARI PUNJAB NATIONAL BANK(508568)
17 HUSSAINABAD JH-05-010-022-010/399
(MAHUDAND) 		3405010000NRG23210220231346537 21/02/2023 RUBI KUMARI 3405010WL082157 RUBI KUMARI 00354 PUNB0264700 1260 1260 Processed 01/03/2023 9301600844 RUBI KUMARI PUNJAB NATIONAL BANK(508568)
18 HUSSAINABAD JH-05-010-022-010/4085
(MAHUDAND) 		3405010000NRG23210220231346206 21/02/2023 Koshila kumari 3405010WL082140 Koshila kumari 00354 PUNB0264700 1260 1260 Processed 01/03/2023 9301600848 KOSHILA KUMARI PUNJAB NATIONAL BANK(508568)
19 HUSSAINABAD JH-05-010-022-011/373
(MAHUDAND) 		3405010000NRG23190220231339196 21/02/2023 Phulgeni devi 3405010WL081708 Phulgeni devi 00354 PUNB0264700 1260 1260 Processed 28/02/2023 9301600822 MRS FULAGENI DEVI STATE BANK OF INDIA(508548)
20 HUSSAINABAD JH-05-010-022-011/922
(MAHUDAND) 		3405010000NRG23190220231339206 21/02/2023 Rani Kumari 3405010WL081708 Rani Kumari 00354 PUNB0264700 1050 1050 Processed 01/03/2023 9301600852 RANI KUMARI PUNJAB NATIONAL BANK(508568)
21 HUSSAINABAD JH-05-010-022-018/129
(MAHUDAND) 		3405010000NRG23210220231346005 21/02/2023 Ajit Kumar Saw 3405010WL082134 Ajit Kumar Saw 00354 PUNB0264700 1260 1260 Processed 01/03/2023 9301600855 AJIT KUMAR SAW PUNJAB NATIONAL BANK(508568)
22 HUSSAINABAD JH-05-010-022-019/108
(MAHUDAND) 		3405010000NRG23210220231346249 21/02/2023 Mina devi 3405010WL082146 Mina devi 00354 PUNB0264700 1260 1260 Processed 01/03/2023 9301600830 MINA DEVI PUNJAB NATIONAL BANK(508568)
23 HUSSAINABAD JH-05-010-022-019/160
(MAHUDAND) 		3405010000NRG23210220231346214 21/02/2023 Sabita Devi 3405010WL082140 Sabita Devi 00354 PUNB0264700 1260 1260 Processed 28/02/2023 9301600834 SAVITA DEVI INDUSIND BANK(607189)
24 HUSSAINABAD JH-05-010-022-019/177
(MAHUDAND) 		3405010000NRG23210220231346250 21/02/2023 Anil Kumar 3405010WL082146 Anil Kumar 00354 PUNB0264700 1260 1260 Processed 01/03/2023 9301600857 ANIL KUMAR YADAV SO KAMESHWAR YADAV PUNJAB NATIONAL BANK(508568)
25 HUSSAINABAD JH-05-010-022-019/28
(MAHUDAND) 		3405010000NRG23210220231346252 21/02/2023 Koshila Devi 3405010WL082146 Koshila Devi 00354 PUNB0264700 1260 1260 Processed 01/03/2023 9301600823 KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
26 HUSSAINABAD JH-05-010-022-019/435
(MAHUDAND) 		3405010000NRG23210220231346255 21/02/2023 Gayatri Devi 3405010WL082146 Gayatri Devi 00354 PUNB0264700 1260 1260 Processed 01/03/2023 9301600840 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
27 HUSSAINABAD JH-05-010-022-019/437
(MAHUDAND) 		3405010000NRG23210220231346256 21/02/2023 Lalo Devi 3405010WL082146 Lalo Devi 00354 PUNB0264700 1260 1260 Processed 01/03/2023 9301600842 LALO DEVI PUNJAB NATIONAL BANK(508568)
28 HUSSAINABAD JH-05-010-022-019/438
(MAHUDAND) 		3405010000NRG23210220231346257 21/02/2023 Bandhu saw 3405010WL082146 Bandhu saw 00354 PUNB0264700 1260 1260 Processed 28/02/2023 9301600859 MR BANDHU SAW STATE BANK OF INDIA(508548)
29 HUSSAINABAD JH-05-010-022-019/456
(MAHUDAND) 		3405010000NRG23210220231346259 21/02/2023 Ramdev Yadav 3405010WL082146 Ramdev Yadav 00354 PUNB0264700 1260 1260 Processed 01/03/2023 9301600833 RAMDEV YADAV PUNJAB NATIONAL BANK(508568)
30 HUSSAINABAD JH-05-010-022-019/48
(MAHUDAND) 		3405010000NRG23210220231346263 21/02/2023 jamuni devi 3405010WL082146 jamuni devi 00354 PUNB0264700 1260 1260 Processed 01/03/2023 9301600827 JAMUNI DEVI PUNJAB NATIONAL BANK(508568)
31 HUSSAINABAD JH-05-010-022-019/48
(MAHUDAND) 		3405010000NRG23210220231346262 21/02/2023 Parasnath Yadav 3405010WL082146 Parasnath Yadav 00354 PUNB0264700 1260 1260 Processed 01/03/2023 9301600826 PARASHNATH YADAW PUNJAB NATIONAL BANK(508568)
32 HUSSAINABAD JH-05-010-022-019/49
(MAHUDAND) 		3405010000NRG23210220231346264 21/02/2023 lalti devi 3405010WL082146 lalti devi 00354 PUNB0264700 1260 1260 Processed 01/03/2023 9301600825 LALTI DEVI PUNJAB NATIONAL BANK(508568)
33 HUSSAINABAD JH-05-010-022-019/51
(MAHUDAND) 		3405010000NRG23210220231346010 21/02/2023 lalti devi 3405010WL082134 lalti devi 00354 PUNB0264700 1260 1260 Processed 01/03/2023 9301600829 LALTI DEVI PUNJAB NATIONAL BANK(508568)
34 HUSSAINABAD JH-05-010-022-019/548
(MAHUDAND) 		3405010000NRG23210220231346265 21/02/2023 KALAWATI DEVI 3405010WL082146 KALAWATI DEVI 00354 PUNB0264700 1260 1260 Processed 01/03/2023 9301600838 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
35 HUSSAINABAD JH-05-010-022-019/550
(MAHUDAND) 		3405010000NRG23210220231346266 21/02/2023 ANITA DEVI 3405010WL082146 ANITA DEVI 00354 PUNB0264700 1260 1260 Processed 01/03/2023 9301600861 ANITA DEVI PUNJAB NATIONAL BANK(508568)
36 HUSSAINABAD JH-05-010-022-019/680
(MAHUDAND) 		3405010000NRG23210220231346267 21/02/2023 Nawal Kumar Yadav 3405010WL082146 Nawal Kumar Yadav 00354 PUNB0264700 1260 1260 Processed 01/03/2023 9301600856 NAWAL KUMAR YADAW PUNJAB NATIONAL BANK(508568)
SubTotal 43890 43890
37 HUSSAINABAD JH-05-010-022-018/226
(MAHUDAND) 		3405010000NRG23210220231345996 21/02/2023 Sudama Parhiya 3405010WL082133 Sudama Parhiya 00415 SBIN0002927 1260 1260 Processed 28/02/2023 9301600912 MR SUDAMA PARHIYA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
38 HUSSAINABAD JH-05-010-022-002/108
(MAHUDAND) 		3405010000NRG23170220231333131 21/02/2023 Sunil Yadav 3405010WL081246 Sunil Yadav 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600963 MR SUNIL YADAV STATE BANK OF INDIA(508548)
39 HUSSAINABAD JH-05-010-022-002/110
(MAHUDAND) 		3405010000NRG23210220231345925 21/02/2023 Satyanarayan Yadav 3405010WL082132 Satyanarayan Yadav 00415 SBIN0002947 1260 1260 Processed 01/03/2023 9301600869 SATYANARAYN YADAV PUNJAB NATIONAL BANK(508568)
40 HUSSAINABAD JH-05-010-022-002/140
(MAHUDAND) 		3405010000NRG23170220231333132 21/02/2023 Binay Kr Yadav 3405010WL081246 Binay Kr Yadav 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600875 MR VINAY KUMAR YADAV STATE BANK OF INDIA(508548)
41 HUSSAINABAD JH-05-010-022-002/149
(MAHUDAND) 		3405010000NRG23170220231333133 21/02/2023 Shivrani Devi 3405010WL081246 Shivrani Devi 00415 SBIN0002947 1260 1260 Processed 01/03/2023 9301600876 SHIV RANI PUNJAB NATIONAL BANK(508568)
42 HUSSAINABAD JH-05-010-022-002/179
(MAHUDAND) 		3405010000NRG23210220231345927 21/02/2023 Kabutari Devi 3405010WL082132 Kabutari Devi 00415 SBIN0002947 1260 1260 Processed 01/03/2023 9301600868 KABUTARI DEVI PUNJAB NATIONAL BANK(508568)
43 HUSSAINABAD JH-05-010-022-002/189
(MAHUDAND) 		3405010000NRG23210220231345928 21/02/2023 Birendra Yadav 3405010WL082132 Birendra Yadav 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600870 MR BIRENDRA YADAV STATE BANK OF INDIA(508548)
44 HUSSAINABAD JH-05-010-022-002/220
(MAHUDAND) 		3405010000NRG23190220231339182 21/02/2023 anod Kumar yadav 3405010WL081708 anod Kumar yadav 00415 SBIN0002947 1260 1260 Processed 01/03/2023 9301600872 ANODKUMAR YADAV PUNJAB NATIONAL BANK(508568)
45 HUSSAINABAD JH-05-010-022-002/221
(MAHUDAND) 		3405010000NRG23190220231339183 21/02/2023 binod Kumar yadav 3405010WL081708 binod Kumar yadav 00415 SBIN0002947 1260 1260 Processed 01/03/2023 9301600942 VINOD YADAV PUNJAB NATIONAL BANK(508568)
46 HUSSAINABAD JH-05-010-022-002/228
(MAHUDAND) 		3405010000NRG23210220231345930 21/02/2023 yogendra yadav 3405010WL082132 yogendra yadav 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600871 MR YOGENDRA YADAVSTUDENT SO MR PANCHU YA STATE BANK OF INDIA(508548)
47 HUSSAINABAD JH-05-010-022-002/25
(MAHUDAND) 		3405010000NRG23170220231333134 21/02/2023 Mangar Yadav 3405010WL081246 Mangar Yadav 00415 SBIN0002947 1260 1260 Processed 01/03/2023 9301600877 MANGAR YADAV PUNJAB NATIONAL BANK(508568)
48 HUSSAINABAD JH-05-010-022-002/278
(MAHUDAND) 		3405010000NRG23170220231333136 21/02/2023 Vikash Yadav 3405010WL081246 Vikash Yadav 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600938 MR VIKASH YADAV STATE BANK OF INDIA(508548)
49 HUSSAINABAD JH-05-010-022-002/280
(MAHUDAND) 		3405010000NRG23170220231333137 21/02/2023 Arun Yadav 3405010WL081246 Arun Yadav 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600900 MR ARUN YADAV STATE BANK OF INDIA(508548)
50 HUSSAINABAD JH-05-010-022-002/301
(MAHUDAND) 		3405010000NRG23210220231345931 21/02/2023 Rita Devi 3405010WL082132 Rita Devi 00415 SBIN0002947 1260 1260 Processed 01/03/2023 9301600949 RITA DEVI PUNJAB NATIONAL BANK(508568)
51 HUSSAINABAD JH-05-010-022-002/308
(MAHUDAND) 		3405010000NRG23210220231345932 21/02/2023 Manmati Devi 3405010WL082132 Manmati Devi 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600952 MRS MANMATI DEVI STATE BANK OF INDIA(508548)
52 HUSSAINABAD JH-05-010-022-002/313
(MAHUDAND) 		3405010000NRG23210220231345933 21/02/2023 Manju Kumari 3405010WL082132 Manju Kumari 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600903 MS MANJU KUMARI STATE BANK OF INDIA(508548)
53 HUSSAINABAD JH-05-010-022-002/321
(MAHUDAND) 		3405010000NRG23210220231345934 21/02/2023 Sanju Kumari 3405010WL082132 Sanju Kumari 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600902 MS SANJU KUMARI STATE BANK OF INDIA(508548)
54 HUSSAINABAD JH-05-010-022-002/322
(MAHUDAND) 		3405010000NRG23210220231345935 21/02/2023 Anita Kumari 3405010WL082132 Anita Kumari 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600904 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
55 HUSSAINABAD JH-05-010-022-002/361
(MAHUDAND) 		3405010000NRG23190220231339184 21/02/2023 Virendra Paswan 3405010WL081708 Virendra Paswan 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600941 MR VIRENDRA PASWAN STATE BANK OF INDIA(508548)
56 HUSSAINABAD JH-05-010-022-002/371
(MAHUDAND) 		3405010000NRG23190220231339186 21/02/2023 Fulmati Devi 3405010WL081708 Fulmati Devi 00415 SBIN0002947 1260 1260 Processed 01/03/2023 9301600922 FULMATIYA DEVI PUNJAB NATIONAL BANK(508568)
57 HUSSAINABAD JH-05-010-022-002/418
(MAHUDAND) 		3405010000NRG23210220231346618 21/02/2023 Manish Kumar 3405010WL082165 Manish Kumar 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600953 MR MANISH KUMAR STATE BANK OF INDIA(508548)
58 HUSSAINABAD JH-05-010-022-002/440
(MAHUDAND) 		3405010000NRG23210220231345937 21/02/2023 Saraswati Devi 3405010WL082132 Saraswati Devi 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600835 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
59 HUSSAINABAD JH-05-010-022-002/448
(MAHUDAND) 		3405010000NRG23210220231345938 21/02/2023 Anita Devi 3405010WL082132 Anita Devi 00415 SBIN0002947 1260 1260 Processed 01/03/2023 9301600894 ANITA DEVI PUNJAB NATIONAL BANK(508568)
60 HUSSAINABAD JH-05-010-022-002/474
(MAHUDAND) 		3405010000NRG23210220231345939 21/02/2023 Budhni Devi 3405010WL082132 Budhni Devi 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600954 MR RAMSWARUP YADAV L T I STATE BANK OF INDIA(508548)
61 HUSSAINABAD JH-05-010-022-002/51
(MAHUDAND) 		3405010000NRG23210220231345942 21/02/2023 Kunti Devi 3405010WL082132 Kunti Devi 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600943 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
62 HUSSAINABAD JH-05-010-022-002/51
(MAHUDAND) 		3405010000NRG23210220231345941 21/02/2023 Uday Yadav 3405010WL082132 Uday Yadav 00415 SBIN0002947 1260 1260 Processed 01/03/2023 9301600890 UDAY YADAVA PUNJAB NATIONAL BANK(508568)
63 HUSSAINABAD JH-05-010-022-002/510
(MAHUDAND) 		3405010000NRG23190220231339190 21/02/2023 Devendra Kumar Paswan 3405010WL081708 Devendra Kumar Paswan 00415 SBIN0002947 1260 1260 Processed 01/03/2023 9301600895 DEVENDRA KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
64 HUSSAINABAD JH-05-010-022-002/52
(MAHUDAND) 		3405010000NRG23210220231345943 21/02/2023 Ajay yadav 3405010WL082132 Ajay yadav 00415 SBIN0002947 1260 1260 Processed 01/03/2023 9301600947 AJAY YADAV PUNJAB NATIONAL BANK(508568)
65 HUSSAINABAD JH-05-010-022-002/532
(MAHUDAND) 		3405010000NRG23210220231345944 21/02/2023 Manju Kumar 3405010WL082132 Manju Kumar 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600929 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
66 HUSSAINABAD JH-05-010-022-002/876
(MAHUDAND) 		3405010000NRG23190220231339191 21/02/2023 HARI PASWAN 3405010WL081708 HARI PASWAN 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600921 MR HARI PASWAN STATE BANK OF INDIA(508548)
67 HUSSAINABAD JH-05-010-022-005/2
(MAHUDAND) 		3405010000NRG23210220231346619 21/02/2023 Laxman Paswan 3405010WL082165 Laxman Paswan 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600874 MR LAKSHMAN PASWAN STATE BANK OF INDIA(508548)
68 HUSSAINABAD JH-05-010-022-005/68
(MAHUDAND) 		3405010000NRG23210220231346620 21/02/2023 Nakul Paswan 3405010WL082165 Nakul Paswan 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600901 MR NAKUL PASAWAN STATE BANK OF INDIA(508548)
69 HUSSAINABAD JH-05-010-022-005/77
(MAHUDAND) 		3405010000NRG23210220231346621 21/02/2023 Surendra Paswan 3405010WL082165 Surendra Paswan 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600917 SURENDRA PASAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 HUSSAINABAD JH-05-010-022-009/12
(MAHUDAND) 		3405010000NRG23200220231340331 21/02/2023 nagendra Parhiya 3405010WL081794 nagendra Parhiya 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600880 MR NAGENDRA PRAHIYA STATE BANK OF INDIA(508548)
71 HUSSAINABAD JH-05-010-022-009/157
(MAHUDAND) 		3405010000NRG23210220231345948 21/02/2023 Parwati Devi 3405010WL082132 Parwati Devi 00415 SBIN0002947 1260 1260 Processed 01/03/2023 9301600926 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
72 HUSSAINABAD JH-05-010-022-009/178
(MAHUDAND) 		3405010000NRG23200220231340333 21/02/2023 Sunil parahiya 3405010WL081794 Sunil parahiya 00415 SBIN0002947 1260 1260 Processed 01/03/2023 9301600918 SUNIL PARAHIYA PUNJAB NATIONAL BANK(508568)
73 HUSSAINABAD JH-05-010-022-009/41
(MAHUDAND) 		3405010000NRG23200220231340335 21/02/2023 Faguni Parhiya 3405010WL081794 Faguni Parhiya 00415 SBIN0002947 1260 1260 Processed 01/03/2023 9301600889 FAGUNI PARHIYA PUNJAB NATIONAL BANK(508568)
74 HUSSAINABAD JH-05-010-022-009/42
(MAHUDAND) 		3405010000NRG23210220231345949 21/02/2023 Prabha Devi 3405010WL082132 Prabha Devi 00415 SBIN0002947 1260 1260 Processed 01/03/2023 9301600879 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
75 HUSSAINABAD JH-05-010-022-009/50
(MAHUDAND) 		3405010000NRG23210220231345950 21/02/2023 Gita Devi 3405010WL082132 Gita Devi 00415 SBIN0002947 1260 1260 Processed 01/03/2023 9301600866 GITA DEVI PUNJAB NATIONAL BANK(508568)
76 HUSSAINABAD JH-05-010-022-009/61
(MAHUDAND) 		3405010000NRG23210220231345951 21/02/2023 Punam Devi 3405010WL082132 Punam Devi 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600881 MRS KALAWTI DEVI STATE BANK OF INDIA(508548)
77 HUSSAINABAD JH-05-010-022-009/63
(MAHUDAND) 		3405010000NRG23200220231340337 21/02/2023 Bablu Prahiya 3405010WL081794 Bablu Prahiya 00415 SBIN0002947 1260 1260 Processed 01/03/2023 9301600888 BABLU PARHIYA PUNJAB NATIONAL BANK(508568)
78 HUSSAINABAD JH-05-010-022-009/95
(MAHUDAND) 		3405010000NRG23200220231340338 21/02/2023 Lalti Devi 3405010WL081794 Lalti Devi 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600939 MRS LALTI DEVI STATE BANK OF INDIA(508548)
79 HUSSAINABAD JH-05-010-022-010/151
(MAHUDAND) 		3405010000NRG23210220231346193 21/02/2023 Kuldip Kumar Parahiya 3405010WL082140 Kuldip Kumar Parahiya 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600911 MR KULDIP KUMAR PARAHIYA STATE BANK OF INDIA(508548)
80 HUSSAINABAD JH-05-010-022-010/172
(MAHUDAND) 		3405010000NRG23210220231346194 21/02/2023 Malati Devi 3405010WL082140 Malati Devi 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600886 MRS MALATI DEVI STATE BANK OF INDIA(508548)
81 HUSSAINABAD JH-05-010-022-010/20
(MAHUDAND) 		3405010000NRG23210220231346524 21/02/2023 Jauheed Ansari 3405010WL082157 Jauheed Ansari 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600887 MR MOHAMMAD JAUHID ANSARI STATE BANK OF INDIA(508548)
82 HUSSAINABAD JH-05-010-022-010/211
(MAHUDAND) 		3405010000NRG23210220231346525 21/02/2023 PANPATIYA DEVI 3405010WL082157 PANPATIYA DEVI 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600896 MRS PANPATIYA DEVI STATE BANK OF INDIA(508548)
83 HUSSAINABAD JH-05-010-022-010/212
(MAHUDAND) 		3405010000NRG23210220231346526 21/02/2023 JUGUL PARAHIYA 3405010WL082157 JUGUL PARAHIYA 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600892 MR JUGUL PARAHIYA STATE BANK OF INDIA(508548)
84 HUSSAINABAD JH-05-010-022-010/220
(MAHUDAND) 		3405010000NRG23210220231346196 21/02/2023 Laloya Devi 3405010WL082140 Laloya Devi 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600893 MRS LALOYA DEVI STATE BANK OF INDIA(508548)
85 HUSSAINABAD JH-05-010-022-010/224
(MAHUDAND) 		3405010000NRG23210220231346197 21/02/2023 Ramchandra Yadav 3405010WL082140 Ramchandra Yadav 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600898 Mr. RAM CHANDRA YADAV VANANCHAL GRAMIN BANK(607210)
86 HUSSAINABAD JH-05-010-022-010/225
(MAHUDAND) 		3405010000NRG23210220231346527 21/02/2023 Ranju Kumari 3405010WL082157 Ranju Kumari 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600907 MS RANJU KUMARI STATE BANK OF INDIA(508548)
87 HUSSAINABAD JH-05-010-022-010/229
(MAHUDAND) 		3405010000NRG23210220231346528 21/02/2023 Rina Devi 3405010WL082157 Rina Devi 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600910 MRS RINA DEVI STATE BANK OF INDIA(508548)
88 HUSSAINABAD JH-05-010-022-010/23
(MAHUDAND) 		3405010000NRG23210220231346529 21/02/2023 Urmila Devi 3405010WL082157 Urmila Devi 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600891 MRS URMILA DEVI STATE BANK OF INDIA(508548)
89 HUSSAINABAD JH-05-010-022-010/238
(MAHUDAND) 		3405010000NRG23210220231346530 21/02/2023 Vikash Kumar Yadav 3405010WL082157 Vikash Kumar Yadav 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600906 MR VIKASH KUMAR YADAV STATE BANK OF INDIA(508548)
90 HUSSAINABAD JH-05-010-022-010/262
(MAHUDAND) 		3405010000NRG23210220231346532 21/02/2023 Naresh Yadav 3405010WL082157 Naresh Yadav 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600928 Mr. NARESH YADAW VANANCHAL GRAMIN BANK(607210)
91 HUSSAINABAD JH-05-010-022-010/264
(MAHUDAND) 		3405010000NRG23210220231346533 21/02/2023 Prmod Bhuyan 3405010WL082157 Prmod Bhuyan 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600923 MR PRMOD BHUYAN STATE BANK OF INDIA(508548)
92 HUSSAINABAD JH-05-010-022-010/302
(MAHUDAND) 		3405010000NRG23210220231346534 21/02/2023 Ramdhir Parhya 3405010WL082157 Ramdhir Parhya 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600937 MR RAMDHIR PARHIYA STATE BANK OF INDIA(508548)
93 HUSSAINABAD JH-05-010-022-010/319
(MAHUDAND) 		3405010022NRG23200220231340309 21/02/2023 RASHIDA BIBI 3405010022WL081792 RASHIDA BIBI 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600915 MRS RASIDA BIBI STATE BANK OF INDIA(508548)
94 HUSSAINABAD JH-05-010-022-010/326
(MAHUDAND) 		3405010000NRG23210220231346535 21/02/2023 FULMATI DEVI 3405010WL082157 FULMATI DEVI 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600909 MRS FULMATI DEVI STATE BANK OF INDIA(508548)
95 HUSSAINABAD JH-05-010-022-010/327
(MAHUDAND) 		3405010000NRG23210220231346201 21/02/2023 SARDA DEVI 3405010WL082140 SARDA DEVI 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600908 MRS SARDA DEVI STATE BANK OF INDIA(508548)
96 HUSSAINABAD JH-05-010-022-010/396
(MAHUDAND) 		3405010022NRG23200220231340311 21/02/2023 Roji Khatun 3405010022WL081792 Roji Khatun 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600931 MRS ROJI KHATUN STATE BANK OF INDIA(508548)
97 HUSSAINABAD JH-05-010-022-010/61
(MAHUDAND) 		3405010000NRG23210220231346207 21/02/2023 Ahmad Rasool Ansari 3405010WL082140 Ahmad Rasool Ansari 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600821 MR AHMAD RASUL ANSARI LTI STATE BANK OF INDIA(508548)
98 HUSSAINABAD JH-05-010-022-010/8
(MAHUDAND) 		3405010022NRG23200220231340314 21/02/2023 Anwar Ansari 3405010022WL081792 Anwar Ansari 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600885 MD ANAWAR ANSARI IDBI BANK(607095)
99 HUSSAINABAD JH-05-010-022-011/174
(MAHUDAND) 		3405010000NRG23210220231345953 21/02/2023 Lalita Devi 3405010WL082132 Lalita Devi 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600946 MRS LALITA DEVI STATE BANK OF INDIA(508548)
100 HUSSAINABAD JH-05-010-022-011/282
(MAHUDAND) 		3405010000NRG23190220231339192 21/02/2023 Vimla Devi 3405010WL081708 Vimla Devi 00415 SBIN0002947 1260 1260 Processed 01/03/2023 9301600820 VIMALA DEVI PUNJAB NATIONAL BANK(508568)
101 HUSSAINABAD JH-05-010-022-011/285
(MAHUDAND) 		3405010000NRG23190220231339193 21/02/2023 Lalita Devi 3405010WL081708 Lalita Devi 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600945 MRS LALITA DEVI STATE BANK OF INDIA(508548)
102 HUSSAINABAD JH-05-010-022-011/29
(MAHUDAND) 		3405010000NRG23210220231345954 21/02/2023 sushila devi 3405010WL082132 sushila devi 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600873 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
103 HUSSAINABAD JH-05-010-022-011/320-A
(MAHUDAND) 		3405010000NRG23210220231345955 21/02/2023 Shivnath Parahiya 3405010WL082132 Shivnath Parahiya 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600934 MR SHIVANATH PRHIYA STATE BANK OF INDIA(508548)
104 HUSSAINABAD JH-05-010-022-011/367
(MAHUDAND) 		3405010000NRG23190220231339194 21/02/2023 Ranju devi 3405010WL081708 Ranju devi 00415 SBIN0002947 1050 1050 Processed 28/02/2023 9301600948 MRS RANJU DEVI STATE BANK OF INDIA(508548)
105 HUSSAINABAD JH-05-010-022-011/370
(MAHUDAND) 		3405010000NRG23210220231345957 21/02/2023 Bhikari yadav 3405010WL082132 Bhikari yadav 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600819 MR BHIKHARI YADAV STATE BANK OF INDIA(508548)
106 HUSSAINABAD JH-05-010-022-011/373
(MAHUDAND) 		3405010000NRG23190220231339195 21/02/2023 Ashok prajapati 3405010WL081708 Ashok prajapati 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600824 MR ASHOK PRAJAPATILTI STATE BANK OF INDIA(508548)
107 HUSSAINABAD JH-05-010-022-011/507
(MAHUDAND) 		3405010000NRG23190220231339197 21/02/2023 Anju Devi 3405010WL081708 Anju Devi 00415 SBIN0002947 1260 1260 Processed 01/03/2023 9301600925 ANJU DEVI PUNJAB NATIONAL BANK(508568)
108 HUSSAINABAD JH-05-010-022-011/536
(MAHUDAND) 		3405010000NRG23190220231339198 21/02/2023 Prem Kumar Chandravanshi 3405010WL081708 Prem Kumar Chandravanshi 00415 SBIN0002947 1050 1050 Processed 28/02/2023 9301600927 MR PREM KUMAR CHANDRAWANSHI STATE BANK OF INDIA(508548)
109 HUSSAINABAD JH-05-010-022-011/67
(MAHUDAND) 		3405010000NRG23190220231339200 21/02/2023 jhari ram 3405010WL081708 jhari ram 00415 SBIN0002947 1050 1050 Processed 28/02/2023 9301600818 MR JHARI RAM STATE BANK OF INDIA(508548)
110 HUSSAINABAD JH-05-010-022-011/67
(MAHUDAND) 		3405010000NRG23190220231339199 21/02/2023 Runa Devi 3405010WL081708 Runa Devi 00415 SBIN0002947 1050 1050 Processed 28/02/2023 9301600944 MRS RUNA DEVI STATE BANK OF INDIA(508548)
111 HUSSAINABAD JH-05-010-022-011/672
(MAHUDAND) 		3405010000NRG23190220231339201 21/02/2023 Girwar paswan 3405010WL081708 Girwar paswan 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600956 MR GIRWAR PASWAN STATE BANK OF INDIA(508548)
112 HUSSAINABAD JH-05-010-022-011/831
(MAHUDAND) 		3405010000NRG23190220231339202 21/02/2023 Rohit Kumar Chandravanshi 3405010WL081708 Rohit Kumar Chandravanshi 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600924 Rohit Kumar Chandravanshi FINO PAYMENTS BANK LTD(608001)
113 HUSSAINABAD JH-05-010-022-011/853
(MAHUDAND) 		3405010000NRG23190220231339203 21/02/2023 Rubi Kumari 3405010WL081708 Rubi Kumari 00415 SBIN0002947 1050 1050 Processed 28/02/2023 9301600957 Miss. RUBI KUMARI VANANCHAL GRAMIN BANK(607210)
114 HUSSAINABAD JH-05-010-022-011/859
(MAHUDAND) 		3405010000NRG23190220231339204 21/02/2023 Sonu Kumar 3405010WL081708 Sonu Kumar 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600955 Master SONU KUMAR VANANCHAL GRAMIN BANK(607210)
115 HUSSAINABAD JH-05-010-022-011/92
(MAHUDAND) 		3405010000NRG23190220231339205 21/02/2023 Munshi Ram 3405010WL081708 Munshi Ram 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600951 MR MUNSHI RAM STATE BANK OF INDIA(508548)
116 HUSSAINABAD JH-05-010-022-011/94
(MAHUDAND) 		3405010000NRG23190220231339207 21/02/2023 Bigu Ram 3405010WL081708 Bigu Ram 00415 SBIN0002947 1050 1050 Processed 01/03/2023 9301600817 BIGU RAM PUNJAB NATIONAL BANK(508568)
117 HUSSAINABAD JH-05-010-022-011/96
(MAHUDAND) 		3405010000NRG23190220231339209 21/02/2023 Manoj Paswan 3405010WL081708 Manoj Paswan 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600867 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
118 HUSSAINABAD JH-05-010-022-011/98-A
(MAHUDAND) 		3405010000NRG23190220231339210 21/02/2023 Munna Kumar Chandravanshi 3405010WL081708 Munna Kumar Chandravanshi 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600809 MR MUNNA KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
119 HUSSAINABAD JH-05-010-022-018/123
(MAHUDAND) 		3405010000NRG23210220231346003 21/02/2023 Mahendra Parahia 3405010WL082134 Mahendra Parahia 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600828 MR MAHENDRA PARAHI STATE BANK OF INDIA(508548)
120 HUSSAINABAD JH-05-010-022-018/124
(MAHUDAND) 		3405010000NRG23210220231346004 21/02/2023 Saroj Devi 3405010WL082134 Saroj Devi 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600865 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
121 HUSSAINABAD JH-05-010-022-018/145
(MAHUDAND) 		3405010000NRG23210220231345991 21/02/2023 Makati devi 3405010WL082133 Makati devi 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600883 MRS MALATI DEVI STATE BANK OF INDIA(508548)
122 HUSSAINABAD JH-05-010-022-018/147
(MAHUDAND) 		3405010000NRG23210220231345993 21/02/2023 Kalawati devi 3405010WL082133 Kalawati devi 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600882 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
123 HUSSAINABAD JH-05-010-022-018/157
(MAHUDAND) 		3405010000NRG23210220231346209 21/02/2023 Chintamani Devi 3405010WL082140 Chintamani Devi 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600930 MRS CHINTAMANI DEVI STATE BANK OF INDIA(508548)
124 HUSSAINABAD JH-05-010-022-018/188
(MAHUDAND) 		3405010000NRG23210220231345994 21/02/2023 Bikash Kumar Parahiya 3405010WL082133 Bikash Kumar Parahiya 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600933 MR VIKASH KUMAR PARAHIYA STATE BANK OF INDIA(508548)
125 HUSSAINABAD JH-05-010-022-018/189
(MAHUDAND) 		3405010000NRG23210220231345995 21/02/2023 Rina Kumari 3405010WL082133 Rina Kumari 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600899 MS RINA KUMARI STATE BANK OF INDIA(508548)
126 HUSSAINABAD JH-05-010-022-018/201
(MAHUDAND) 		3405010000NRG23210220231346210 21/02/2023 Mrityujay Yadav 3405010WL082140 Mrityujay Yadav 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600936 MR MRITYUJAY YADAV STATE BANK OF INDIA(508548)
127 HUSSAINABAD JH-05-010-022-018/21
(MAHUDAND) 		3405010000NRG23210220231346211 21/02/2023 Durgawati devi 3405010WL082140 Durgawati devi 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600864 MRS DURGAWATI DEVI STATE BANK OF INDIA(508548)
128 HUSSAINABAD JH-05-010-022-018/408
(MAHUDAND) 		3405010000NRG23210220231346212 21/02/2023 Sarita Kumari 3405010WL082140 Sarita Kumari 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600932 MS SARITA KUMARI STATE BANK OF INDIA(508548)
129 HUSSAINABAD JH-05-010-022-018/428
(MAHUDAND) 		3405010000NRG23210220231346213 21/02/2023 Pintu Kumar Yadav 3405010WL082140 Pintu Kumar Yadav 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600961 MR PINTU KUMAR YADAV STATE BANK OF INDIA(508548)
130 HUSSAINABAD JH-05-010-022-019/1
(MAHUDAND) 		3405010000NRG23210220231346006 21/02/2023 Lakhan yadav 3405010WL082134 Lakhan yadav 00415 SBIN0002947 1260 1260 Processed 01/03/2023 9301600965 LAKHAN YADAV PUNJAB NATIONAL BANK(508568)
131 HUSSAINABAD JH-05-010-022-019/149
(MAHUDAND) 		3405010000NRG23210220231346008 21/02/2023 PUJA DEVI 3405010WL082134 PUJA DEVI 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600920 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
132 HUSSAINABAD JH-05-010-022-019/35
(MAHUDAND) 		3405010000NRG23210220231346253 21/02/2023 Sushila Devi 3405010WL082146 Sushila Devi 00415 SBIN0002947 1260 1260 Processed 01/03/2023 9301600884 SHOSHILA DEVI PUNJAB NATIONAL BANK(508568)
133 HUSSAINABAD JH-05-010-022-019/427
(MAHUDAND) 		3405010000NRG23210220231346254 21/02/2023 Radhika Devi 3405010WL082146 Radhika Devi 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600841 MRS RADHIKA DEVI LTI STATE BANK OF INDIA(508548)
134 HUSSAINABAD JH-05-010-022-019/44
(MAHUDAND) 		3405010000NRG23210220231346258 21/02/2023 Ramashish Yadav 3405010WL082146 Ramashish Yadav 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600964 Mr. RAMASHISH YADAV VANANCHAL GRAMIN BANK(607210)
135 HUSSAINABAD JH-05-010-022-019/469
(MAHUDAND) 		3405010000NRG23210220231346260 21/02/2023 Kalo Devi 3405010WL082146 Kalo Devi 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600919 MRS KALO DEVI STATE BANK OF INDIA(508548)
136 HUSSAINABAD JH-05-010-022-019/51
(MAHUDAND) 		3405010000NRG23210220231346009 21/02/2023 Dukhan Yadav 3405010WL082134 Dukhan Yadav 00415 SBIN0002947 1260 1260 Processed 28/02/2023 9301600950 MR DUKHAN YADAV STATE BANK OF INDIA(508548)
137 HUSSAINABAD JH-05-010-022-019/52
(MAHUDAND) 		3405010000NRG23210220231346011 21/02/2023 Kanti Devi 3405010WL082134 Kanti Devi 00415 SBIN0002947 1260 1260 Processed 01/03/2023 9301600849 KRANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 124740 124740
138 HUSSAINABAD JH-05-010-022-010/275
(MAHUDAND) 		3405010000NRG23210220231346200 21/02/2023 RameshKumar Yadav 3405010WL082140 RameshKumar Yadav 00415 SBIN0003154 1260 1260 Processed 28/02/2023 9301600897 MR RAMESH KUMAR YADAV STATE BANK OF INDIA(508548)
139 HUSSAINABAD JH-05-010-022-010/318
(MAHUDAND) 		3405010022NRG23200220231340307 21/02/2023 MD WASIR ALAM 3405010022WL081792 MD WASIR ALAM 00415 SBIN0003154 1260 1260 Processed 28/02/2023 9301600916 MRS MD WASIR STATE BANK OF INDIA(508548)
140 HUSSAINABAD JH-05-010-022-010/318
(MAHUDAND) 		3405010022NRG23200220231340308 21/02/2023 SONI PARWEEN 3405010022WL081792 SONI PARWEEN 00415 SBIN0003154 1260 1260 Processed 28/02/2023 9301600799 MRS SONI KHATOON STATE BANK OF INDIA(508548)
141 HUSSAINABAD JH-05-010-022-010/375
(MAHUDAND) 		3405010000NRG23210220231346203 21/02/2023 Mobin Ansari 3405010WL082140 Mobin Ansari 00415 SBIN0003154 1260 1260 Processed 01/03/2023 9301600810 MOBIN ALAM SO ALIMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
142 HUSSAINABAD JH-05-010-022-010/392
(MAHUDAND) 		3405010022NRG23200220231340310 21/02/2023 Parmila Devi 3405010022WL081792 Parmila Devi 00415 SBIN0003154 1260 1260 Processed 28/02/2023 9301600914 Mrs. PARMILA DEVI VANANCHAL GRAMIN BANK(607210)
143 HUSSAINABAD JH-05-010-022-010/752
(MAHUDAND) 		3405010000NRG23210220231346208 21/02/2023 md numan ansari 3405010WL082140 md numan ansari 00415 SBIN0003154 1260 1260 Processed 28/02/2023 9301600905 MR MD NUMAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
144 HUSSAINABAD JH-05-010-022-010/179
(MAHUDAND) 		3405010000NRG23210220231346195 21/02/2023 Shambhu Kumar Yadav 3405010WL082140 Shambhu Kumar Yadav 00415 SBIN0005994 1260 1260 Processed 28/02/2023 9301600958 MR SHAMBHU KUMAR YADAV STATE BANK OF INDIA(508548)
145 HUSSAINABAD JH-05-010-022-010/39
(MAHUDAND) 		3405010000NRG23210220231346204 21/02/2023 Amna Bibi 3405010WL082140 Amna Bibi 00415 SBIN0005994 1260 1260 Processed 28/02/2023 9301600940 MISS AMANA BIBI STATE BANK OF INDIA(508548)
146 HUSSAINABAD JH-05-010-022-011/320-A
(MAHUDAND) 		3405010000NRG23210220231345956 21/02/2023 Sindhu Devi 3405010WL082132 Sindhu Devi 00415 SBIN0005994 1260 1260 Processed 28/02/2023 9301600960 MRS SINDHU DEVI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
147 HUSSAINABAD JH-05-010-022-019/96
(MAHUDAND) 		3405010000NRG23210220231346269 21/02/2023 Rajkumar Rajak 3405010WL082146 Rajkumar Rajak 00415 SBIN0006339 1260 1260 Processed 28/02/2023 9301600959 MR RAJKMAR RAJAK STATE BANK OF INDIA(508548)
SubTotal 1260 1260
148 HUSSAINABAD JH-05-010-022-010/359
(MAHUDAND) 		3405010000NRG23210220231346536 21/02/2023 Hasina bibi 3405010WL082157 Hasina bibi 00415 SBIN0011815 1260 1260 Processed 28/02/2023 9301600935 MISS HASINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
149 HUSSAINABAD JH-05-010-022-002/445
(MAHUDAND) 		3405010000NRG23170220231333139 21/02/2023 Mr. Vijay Yadav 3405010WL081246 Mr. Vijay Yadav 00415 SBIN0012629 1260 1260 Processed 28/02/2023 9301600863 MR VIJAY YADAV STATE BANK OF INDIA(508548)
150 HUSSAINABAD JH-05-010-022-002/458
(MAHUDAND) 		3405010000NRG23190220231339189 21/02/2023 Rakesh Yadav 3405010WL081708 Rakesh Yadav 00415 SBIN0012629 1260 1260 Processed 28/02/2023 9301600836 MR RAKESH YADAV STATE BANK OF INDIA(508548)
151 HUSSAINABAD JH-05-010-022-010/99
(MAHUDAND) 		3405010022NRG23200220231340315 21/02/2023 MD BASHIR ALAM 3405010022WL081792 MD BASHIR ALAM 00415 SBIN0012629 1260 1260 Processed 28/02/2023 9301600846 MR MD BASIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
152 HUSSAINABAD JH-05-010-022-010/99
(MAHUDAND) 		3405010022NRG23200220231340316 21/02/2023 SAFINA BIBI 3405010022WL081792 SAFINA BIBI 00415 SBIN0014350 1260 1260 Processed 28/02/2023 9301600913 MRS SAFINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
153 HUSSAINABAD JH-05-010-022-002/4044
(MAHUDAND) 		3405010000NRG23190220231339188 21/02/2023 Manju Kumari 3405010WL081708 Manju Kumari 00415 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301600802 Mrs. MANJU KUMARI VANANCHAL GRAMIN BANK(607210)
154 HUSSAINABAD JH-05-010-022-010/7
(MAHUDAND) 		3405010022NRG23200220231340313 21/02/2023 Masoom Ansari 3405010022WL081792 Masoom Ansari 00482 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301600878 Mr. MASUM RAZA VANANCHAL GRAMIN BANK(607210)
155 HUSSAINABAD JH-05-010-022-002/370
(MAHUDAND) 		3405010000NRG23190220231339185 21/02/2023 Rita devi 3405010WL081708 Rita devi 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301600803 MRS RITA DEVI STATE BANK OF INDIA(508548)
156 HUSSAINABAD JH-05-010-022-002/372
(MAHUDAND) 		3405010000NRG23190220231339187 21/02/2023 Anita Devi 3405010WL081708 Anita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301600804 MRS ANITA DEVI STATE BANK OF INDIA(508548)
157 HUSSAINABAD JH-05-010-022-010/273
(MAHUDAND) 		3405010000NRG23210220231346198 21/02/2023 Sabita Devi 3405010WL082140 Sabita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301600806 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
158 HUSSAINABAD JH-05-010-022-010/274
(MAHUDAND) 		3405010000NRG23210220231346199 21/02/2023 Sanyogita Devi 3405010WL082140 Sanyogita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301600796 Mrs. SANYOGITA DEVI VANANCHAL GRAMIN BANK(607210)
159 HUSSAINABAD JH-05-010-022-010/334
(MAHUDAND) 		3405010000NRG23210220231346202 21/02/2023 INDU DEVI 3405010WL082140 INDU DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301600815 MS INDRA LYA DEVI STATE BANK OF INDIA(508548)
160 HUSSAINABAD JH-05-010-022-010/4082
(MAHUDAND) 		3405010000NRG23210220231346205 21/02/2023 mahendra parehiaya 3405010WL082140 mahendra parehiaya 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301600807 MR MAHENDRA PARHIYA STATE BANK OF INDIA(508548)
161 HUSSAINABAD JH-05-010-022-010/489
(MAHUDAND) 		3405010022NRG23200220231340312 21/02/2023 Hajra Parween 3405010022WL081792 Hajra Parween 00695 SBIN0RRVCGB 1260 1260 Processed 01/03/2023 9301600800 HAJRA PRWEEN PUNJAB NATIONAL BANK(508568)
162 HUSSAINABAD JH-05-010-022-010/90
(MAHUDAND) 		3405010000NRG23210220231346538 21/02/2023 Sabirun Khatun 3405010WL082157 Sabirun Khatun 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301600797 Mrs. SABIRUN KHATUN VANANCHAL GRAMIN BANK(607210)
163 HUSSAINABAD JH-05-010-022-011/96
(MAHUDAND) 		3405010000NRG23190220231339208 21/02/2023 Manoj Paswan 3405010WL081708 Manoj Paswan 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301600962 Mr. MANOJ PASHWAN VANANCHAL GRAMIN BANK(607210)
164 HUSSAINABAD JH-05-010-022-018/147
(MAHUDAND) 		3405010000NRG23210220231345992 21/02/2023 SURESH parahiya 3405010WL082133 SURESH parahiya 00695 SBIN0RRVCGB 1260 1260 Processed 01/03/2023 9301600811 SURESH PARHIYA PUNJAB NATIONAL BANK(508568)
165 HUSSAINABAD JH-05-010-022-019/26
(MAHUDAND) 		3405010000NRG23210220231346251 21/02/2023 Saryu Saw 3405010WL082146 Saryu Saw 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301600814 MR SARAU SAW STATE BANK OF INDIA(508548)
166 HUSSAINABAD JH-05-010-022-019/680
(MAHUDAND) 		3405010000NRG23210220231346268 21/02/2023 Nishant Kumar yadaw 3405010WL082146 Nishant Kumar yadaw 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301600813 Mr. NISHANT KUMAR VANANCHAL GRAMIN BANK(607210)
167 HUSSAINABAD JH-05-010-022-020/207
(MAHUDAND) 		3405010000NRG23210220231346012 21/02/2023 Sandip kumar 3405010WL082134 Sandip kumar 00695 SBIN0RRVCGB 2520 2520 Processed 28/02/2023 9301600798 Sandip Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
168 HUSSAINABAD JH-05-010-022-020/93
(MAHUDAND) 		3405010000NRG23210220231346622 21/02/2023 ASHOK KUMAR BHUIYAN 3405010WL082165 ASHOK KUMAR BHUIYAN 00695 SBIN0RRVCGB 1050 1050 Processed 28/02/2023 9301600805 MR ASHOK KUMAR BHUIYA STATE BANK OF INDIA(508548)
169 HUSSAINABAD JH-05-010-022-020/96
(MAHUDAND) 		3405010000NRG23210220231346013 21/02/2023 SAMBHU KUMAR BHUIYAN 3405010WL082134 SAMBHU KUMAR BHUIYAN 00695 SBIN0RRVCGB 2520 2520 Processed 28/02/2023 9301600812 SHAMBHU KUMAR BHUIYAN BANK OF BARODA(606985)
SubTotal 23730 23730
170 HUSSAINABAD JH-05-010-022-019/47
(MAHUDAND) 		3405010000NRG23210220231346261 21/02/2023 Sanjay Yadav 3405010WL082146 Sanjay Yadav 00703 AIRP0000001 1260 1260 Processed 28/02/2023 9301600801 Sanjay Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1260 1260
Total 215040 215040

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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_656461 BANK OF INDIA BKID0004965 DALTOGANJ 1260
2 HUSSAINABAD JH3405010022_210223APB_FTO_656461 Punjab National Bank PUNB0264700 JAPLA 43890
3 HUSSAINABAD JH3405010022_210223APB_FTO_656461 State Bank of India SBIN0002927 CHHATTARPUR 1260
4 HUSSAINABAD JH3405010022_210223APB_FTO_656461 State Bank of India SBIN0002947 HUSSAINABAD 124740
5 HUSSAINABAD JH3405010022_210223APB_FTO_656461 State Bank of India SBIN0003154 HAIDERNAGAR 7560
6 HUSSAINABAD JH3405010022_210223APB_FTO_656461 State Bank of India SBIN0005994 MOHAMMADGANJ 3780
7 HUSSAINABAD JH3405010022_210223APB_FTO_656461 State Bank of India SBIN0006339 ANPARA 1260
8 HUSSAINABAD JH3405010022_210223APB_FTO_656461 State Bank of India SBIN0011815 SHAHPUR 1260
9 HUSSAINABAD JH3405010022_210223APB_FTO_656461 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 3780
10 HUSSAINABAD JH3405010022_210223APB_FTO_656461 State Bank of India SBIN0014350 KANDI 1260
11 HUSSAINABAD JH3405010022_210223APB_FTO_656461 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1260
12 HUSSAINABAD JH3405010022_210223APB_FTO_656461 Vananchal Gramin Bank SBIN0RRVCGB PANDU 1260
13 HUSSAINABAD JH3405010022_210223APB_FTO_656461 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Chhatarpur-JRGB 1260
14 HUSSAINABAD JH3405010022_210223APB_FTO_656461 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAIDERNAGAR-JRGB 2520
15 HUSSAINABAD JH3405010022_210223APB_FTO_656461 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 12600
16 HUSSAINABAD JH3405010022_210223APB_FTO_656461 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MOHAMMADGANJ-JRGB 1260
17 HUSSAINABAD JH3405010022_210223APB_FTO_656461 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANDU-JRGB 3570
18 HUSSAINABAD JH3405010022_210223APB_FTO_656461 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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