Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:33:58 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010013_050323APB_FTO_685595
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-05-010-013-001/324
(KURMI PUR) 		3405010013NRG23Z030320231383012 05/03/2023 SATYENDRA MEHTA 3405010013WL084849 SATYENDRA MEHTA 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 SATYENDRA MEHTA SO RAMJI MEHTA PUNJAB NATIONAL BANK(508568)
2 HUSSAINABAD JH-05-010-013-001/444
(KURMI PUR) 		3405010013NRG23Z030320231383019 05/03/2023 Shanti Devi 3405010013WL084849 Shanti Devi 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
3 HUSSAINABAD JH-05-010-013-001/498
(KURMI PUR) 		3405010013NRG23Z030320231383024 05/03/2023 DAYANAND KUMAR 3405010013WL084849 DAYANAND KUMAR 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 DAYANAND KUMAR PUNJAB NATIONAL BANK(508568)
4 HUSSAINABAD JH-05-010-013-001/499
(KURMI PUR) 		3405010013NRG23Z030320231383025 05/03/2023 VIKASH KUMAR MEHTA 3405010013WL084849 VIKASH KUMAR MEHTA 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 Vikas Kumar Mehta AIRTEL PAYMENTS BANK LIMITED(990288)
5 HUSSAINABAD JH-05-010-013-001/522
(KURMI PUR) 		3405010013NRG23Z030320231383026 05/03/2023 Rakesh kumar 3405010013WL084849 Rakesh kumar 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
6 HUSSAINABAD JH-05-010-013-002/1016
(KURMI PUR) 		3405010000NRG23Z050320231393036 05/03/2023 Ramanand Rajak 3405010WL085525 Ramanand Rajak 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 RAMANAND RAJAK S/O-GANESH RAJAK PUNJAB NATIONAL BANK(508568)
7 HUSSAINABAD JH-05-010-013-002/1022
(KURMI PUR) 		3405010000NRG23Z050320231392926 05/03/2023 Sunita Devi 3405010WL085523 Sunita Devi 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
8 HUSSAINABAD JH-05-010-013-002/1058
(KURMI PUR) 		3405010000NRG23Z050320231393037 05/03/2023 RAVI KUMAR RAJAK 3405010WL085525 RAVI KUMAR RAJAK 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 MR RAVI KUMAR RAJAK STATE BANK OF INDIA(508548)
9 HUSSAINABAD JH-05-010-013-002/1062
(KURMI PUR) 		3405010000NRG23Z050320231392928 05/03/2023 KOSHILA KUMARI 3405010WL085523 KOSHILA KUMARI 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 KOSHILA KUMARI PUNJAB NATIONAL BANK(508568)
10 HUSSAINABAD JH-05-010-013-002/107-A
(KURMI PUR) 		3405010013NRG23Z030320231384209 05/03/2023 Arvind Paswan 3405010013WL084917 Arvind Paswan 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 ARVIND PASWAN PUNJAB NATIONAL BANK(508568)
11 HUSSAINABAD JH-05-010-013-002/1079
(KURMI PUR) 		3405010000NRG23Z050320231393039 05/03/2023 SALONI KUMARI 3405010WL085525 SALONI KUMARI 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 MISS SALONI KUMARI PUNJAB NATIONAL BANK(508568)
12 HUSSAINABAD JH-05-010-013-002/1097
(KURMI PUR) 		3405010013NRG23Z030320231384211 05/03/2023 MEENA DEVI 3405010013WL084917 MEENA DEVI 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 MINA DEVI PUNJAB NATIONAL BANK(508568)
13 HUSSAINABAD JH-05-010-013-002/1145
(KURMI PUR) 		3405010000NRG23Z050320231392930 05/03/2023 Bimla devi 3405010WL085523 Bimla devi 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
14 HUSSAINABAD JH-05-010-013-002/1197
(KURMI PUR) 		3405010000NRG23Z050320231392933 05/03/2023 USHA KUMARI 3405010WL085523 USHA KUMARI 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 USHA KUMARI PUNJAB NATIONAL BANK(508568)
15 HUSSAINABAD JH-05-010-013-002/1222
(KURMI PUR) 		3405010013NRG23Z030320231382939 05/03/2023 Suraj Kumar Mehta 3405010013WL084845 Suraj Kumar Mehta 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 SURAJ KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
16 HUSSAINABAD JH-05-010-013-002/126
(KURMI PUR) 		3405010000NRG23Z050320231392937 05/03/2023 Arti devi 3405010WL085523 Arti devi 00354 PUNB0264700 81 81 Processed 07/03/2023 S65904933 MISS ARTI DEVI STATE BANK OF INDIA(508548)
17 HUSSAINABAD JH-05-010-013-002/126
(KURMI PUR) 		3405010000NRG23Z050320231392936 05/03/2023 Niwas Rajwar 3405010WL085523 Niwas Rajwar 00354 PUNB0264700 81 81 Processed 07/03/2023 S65904933 NIVAS RAJAVAR PUNJAB NATIONAL BANK(508568)
18 HUSSAINABAD JH-05-010-013-002/1275
(KURMI PUR) 		3405010000NRG23Z050320231392938 05/03/2023 A run singh 3405010WL085523 A run singh 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 ARUN SINGH PUNJAB NATIONAL BANK(508568)
19 HUSSAINABAD JH-05-010-013-002/1275
(KURMI PUR) 		3405010000NRG23Z050320231392939 05/03/2023 Sunita devi 3405010WL085523 Sunita devi 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 SUNITA KUMARI WO ARUN SINGH PUNJAB NATIONAL BANK(508568)
20 HUSSAINABAD JH-05-010-013-002/1334
(KURMI PUR) 		3405010000NRG23Z050320231392943 05/03/2023 RITESH KUMAR RAVIDAS 3405010WL085523 RITESH KUMAR RAVIDAS 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 RITESH KUMAR RAVI SO-RAMPRIT RAM PUNJAB NATIONAL BANK(508568)
21 HUSSAINABAD JH-05-010-013-002/1367
(KURMI PUR) 		3405010000NRG23Z050320231392945 05/03/2023 JayRam Kumar Paswan 3405010WL085523 JayRam Kumar Paswan 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 Mr. JAYRAM KUMAR PASWAN INDIAN BANK(607105)
22 HUSSAINABAD JH-05-010-013-002/1369
(KURMI PUR) 		3405010000NRG23Z050320231392946 05/03/2023 Ajan Paswan 3405010WL085523 Ajan Paswan 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 AJAN PASAWAN PUNJAB NATIONAL BANK(508568)
23 HUSSAINABAD JH-05-010-013-002/1399
(KURMI PUR) 		3405010000NRG23Z050320231392947 05/03/2023 INDRAWATI DEVI 3405010WL085523 INDRAWATI DEVI 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 INDRAWATI DEVI PUNJAB NATIONAL BANK(508568)
24 HUSSAINABAD JH-05-010-013-002/1542
(KURMI PUR) 		3405010000NRG23Z050320231392948 05/03/2023 Sunita Devi 3405010WL085523 Sunita Devi 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 MS SUNITA DEVI STATE BANK OF INDIA(508548)
25 HUSSAINABAD JH-05-010-013-002/1584
(KURMI PUR) 		3405010013NRG23Z030320231382940 05/03/2023 Navin kumar 3405010013WL084845 Navin kumar 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 NAVEEN KUMAR PAYTM PAYMENTS BANK LTD(608032)
26 HUSSAINABAD JH-05-010-013-002/1613
(KURMI PUR) 		3405010000NRG23Z050320231392953 05/03/2023 Santan Paswan 3405010WL085523 Santan Paswan 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 SANTAN PASWAN PUNJAB NATIONAL BANK(508568)
27 HUSSAINABAD JH-05-010-013-002/1659
(KURMI PUR) 		3405010000NRG23Z050320231392954 05/03/2023 Sunil kumar singh 3405010WL085523 Sunil kumar singh 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 SUNIL KUMAR SINGH PUNJAB NATIONAL BANK(508568)
28 HUSSAINABAD JH-05-010-013-002/1680
(KURMI PUR) 		3405010013NRG23Z030320231384217 05/03/2023 Koshila devi 3405010013WL084917 Koshila devi 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 KOSHILA DEVI PUNJAB NATIONAL BANK(508568)
29 HUSSAINABAD JH-05-010-013-002/1705
(KURMI PUR) 		3405010000NRG23Z050320231392956 05/03/2023 Bindu Devi 3405010WL085523 Bindu Devi 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 BINDU DEVI PUNJAB NATIONAL BANK(508568)
30 HUSSAINABAD JH-05-010-013-002/1716
(KURMI PUR) 		3405010000NRG23Z050320231392958 05/03/2023 Sanu Devi 3405010WL085523 Sanu Devi 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 SANU DEVI PUNJAB NATIONAL BANK(508568)
31 HUSSAINABAD JH-05-010-013-002/1716
(KURMI PUR) 		3405010000NRG23Z050320231392957 05/03/2023 Surendar Kumar Singh 3405010WL085523 Surendar Kumar Singh 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 SURENDRA KUMAR SINGH PUNJAB NATIONAL BANK(508568)
32 HUSSAINABAD JH-05-010-013-002/1814
(KURMI PUR) 		3405010000NRG23Z050320231392965 05/03/2023 Sanju Devi 3405010WL085523 Sanju Devi 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 MISS SANJU KUMARI STATE BANK OF INDIA(508548)
33 HUSSAINABAD JH-05-010-013-002/1852-A
(KURMI PUR) 		3405010000NRG23Z050320231392966 05/03/2023 SAMUNDARI DEVI 3405010WL085523 SAMUNDARI DEVI 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 MISS SAMUNDRI DEVI STATE BANK OF INDIA(508548)
34 HUSSAINABAD JH-05-010-013-002/1861
(KURMI PUR) 		3405010000NRG23Z050320231392967 05/03/2023 KUSHMA DEVI 3405010WL085523 KUSHMA DEVI 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 KUSHAMA DEVI PUNJAB NATIONAL BANK(508568)
35 HUSSAINABAD JH-05-010-013-002/1871
(KURMI PUR) 		3405010013NRG23Z030320231382944 05/03/2023 Mahadev Rajbansi 3405010013WL084845 Mahadev Rajbansi 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 Mahadev Rajvanshi FINO PAYMENTS BANK LTD(608001)
36 HUSSAINABAD JH-05-010-013-002/1896
(KURMI PUR) 		3405010000NRG23Z050320231392968 05/03/2023 GUDDI DEVI 3405010WL085523 GUDDI DEVI 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
37 HUSSAINABAD JH-05-010-013-002/1907
(KURMI PUR) 		3405010000NRG23Z050320231392969 05/03/2023 Kanti Devi 3405010WL085523 Kanti Devi 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 KANTI DEVI PUNJAB NATIONAL BANK(508568)
38 HUSSAINABAD JH-05-010-013-002/1908
(KURMI PUR) 		3405010000NRG23Z050320231392970 05/03/2023 Sanju Devi 3405010WL085523 Sanju Devi 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 SANJU DEVI PUNJAB NATIONAL BANK(508568)
39 HUSSAINABAD JH-05-010-013-002/1993
(KURMI PUR) 		3405010000NRG23Z050320231393043 05/03/2023 Ranjeet kumar Rajak 3405010WL085525 Ranjeet kumar Rajak 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 MR RANJEET KUMAR RAJAK STATE BANK OF INDIA(508548)
40 HUSSAINABAD JH-05-010-013-002/1995
(KURMI PUR) 		3405010000NRG23Z050320231392975 05/03/2023 Babita Devi 3405010WL085523 Babita Devi 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
41 HUSSAINABAD JH-05-010-013-002/2007
(KURMI PUR) 		3405010000NRG23Z050320231392976 05/03/2023 Mamta Devi 3405010WL085523 Mamta Devi 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 MISS MAMTA DEVI STATE BANK OF INDIA(508548)
42 HUSSAINABAD JH-05-010-013-002/2031
(KURMI PUR) 		3405010000NRG23Z050320231392977 05/03/2023 Ayush kumar 3405010WL085523 Ayush kumar 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 AYUSH KUMAR PUNJAB NATIONAL BANK(508568)
43 HUSSAINABAD JH-05-010-013-002/2063
(KURMI PUR) 		3405010000NRG23Z050320231392979 05/03/2023 Mantu Thakur 3405010WL085523 Mantu Thakur 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 MANTU THAKUR PUNJAB NATIONAL BANK(508568)
44 HUSSAINABAD JH-05-010-013-002/2097
(KURMI PUR) 		3405010013NRG23Z030320231384219 05/03/2023 Shyambihari PASWAN 3405010013WL084917 Shyambihari PASWAN 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 SHYAM BIHARI PASWAN PUNJAB NATIONAL BANK(508568)
45 HUSSAINABAD JH-05-010-013-002/2186
(KURMI PUR) 		3405010000NRG23Z050320231392981 05/03/2023 Mohar Devi 3405010WL085523 Mohar Devi 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 Mohar Devi AIRTEL PAYMENTS BANK LIMITED(990288)
46 HUSSAINABAD JH-05-010-013-002/403
(KURMI PUR) 		3405010013NRG23Z030320231384222 05/03/2023 Shivkumari Devi 3405010013WL084917 Shivkumari Devi 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 SHIV KUMARI DEVI PUNJAB NATIONAL BANK(508568)
47 HUSSAINABAD JH-05-010-013-002/439
(KURMI PUR) 		3405010000NRG23Z050320231392984 05/03/2023 Mahendra Singh 3405010WL085523 Mahendra Singh 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
48 HUSSAINABAD JH-05-010-013-002/468
(KURMI PUR) 		3405010000NRG23Z050320231392985 05/03/2023 SANJAY SINGH 3405010WL085523 SANJAY SINGH 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 SANJAY SINGH S/O-ISHWARI SINGH PUNJAB NATIONAL BANK(508568)
49 HUSSAINABAD JH-05-010-013-002/485
(KURMI PUR) 		3405010013NRG23Z030320231384223 05/03/2023 NIKANTI DEVI 3405010013WL084917 NIKANTI DEVI 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 NIKANTI DEVI PUNJAB NATIONAL BANK(508568)
50 HUSSAINABAD JH-05-010-013-002/639
(KURMI PUR) 		3405010000NRG23Z050320231392990 05/03/2023 Ajit Kumar Singh 3405010WL085523 Ajit Kumar Singh 00354 PUNB0264700 108 108 Processed 07/03/2023 S65904933 AJIT KUMAR SINGH S/O-BAIKUNTH SINGH PUNJAB NATIONAL BANK(508568)
51 HUSSAINABAD JH-05-010-013-002/660
(KURMI PUR) 		3405010000NRG23Z050320231392991 05/03/2023 GANESH RAJWAR 3405010WL085523 GANESH RAJWAR 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 GANESH RAJWAR PUNJAB NATIONAL BANK(508568)
52 HUSSAINABAD JH-05-010-013-002/670
(KURMI PUR) 		3405010000NRG23Z050320231393046 05/03/2023 Kundan Rajak 3405010WL085525 Kundan Rajak 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 MR KUNDANKUMAR RAJAK STATE BANK OF INDIA(508548)
53 HUSSAINABAD JH-05-010-013-002/671
(KURMI PUR) 		3405010000NRG23Z050320231393047 05/03/2023 Wakil Rajak 3405010WL085525 Wakil Rajak 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 WAKIL RAJAK PUNJAB NATIONAL BANK(508568)
54 HUSSAINABAD JH-05-010-013-002/716
(KURMI PUR) 		3405010013NRG23Z030320231382953 05/03/2023 RANJIT KUMAR 3405010013WL084845 RANJIT KUMAR 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 RANJITKUMAR MEHTA PUNJAB NATIONAL BANK(508568)
55 HUSSAINABAD JH-05-010-013-002/890
(KURMI PUR) 		3405010000NRG23Z050320231392994 05/03/2023 Shobha Devi 3405010WL085523 Shobha Devi 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 MS SHOBHA DEVI STATE BANK OF INDIA(508548)
56 HUSSAINABAD JH-05-010-013-002/97
(KURMI PUR) 		3405010000NRG23Z050320231392998 05/03/2023 Foto Devi 3405010WL085523 Foto Devi 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 FOTO DEVI PUNJAB NATIONAL BANK(508568)
57 HUSSAINABAD JH-05-010-013-002/972
(KURMI PUR) 		3405010000NRG23Z050320231393049 05/03/2023 Shashi Devi 3405010WL085525 Shashi Devi 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 SHASHI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9018 9018
58 HUSSAINABAD JH-05-010-013-002/652
(KURMI PUR) 		3405010013NRG23Z030320231384226 05/03/2023 Ghirendra Kumar 3405010013WL084917 Ghirendra Kumar 00415 SBIN0000061 162 162 Processed 07/03/2023 S65904933 MR DHIRENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
59 HUSSAINABAD JH-05-010-013-001/260
(KURMI PUR) 		3405010013NRG23Z030320231383009 05/03/2023 Ganesh Kumar 3405010013WL084849 Ganesh Kumar 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR GANESH KUMAR STATE BANK OF INDIA(508548)
60 HUSSAINABAD JH-05-010-013-001/266
(KURMI PUR) 		3405010013NRG23Z030320231383011 05/03/2023 Amit kumar 3405010013WL084849 Amit kumar 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR AMIT KUMAR STATE BANK OF INDIA(508548)
61 HUSSAINABAD JH-05-010-013-001/266
(KURMI PUR) 		3405010013NRG23Z030320231383010 05/03/2023 Sharda Kunwar 3405010013WL084849 Sharda Kunwar 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MISS SHARDA KUNWAR STATE BANK OF INDIA(508548)
62 HUSSAINABAD JH-05-010-013-001/324
(KURMI PUR) 		3405010013NRG23Z030320231383013 05/03/2023 Mina Devi 3405010013WL084849 Mina Devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MISS MINA DEVI STATE BANK OF INDIA(508548)
63 HUSSAINABAD JH-05-010-013-001/334
(KURMI PUR) 		3405010013NRG23Z030320231383015 05/03/2023 ANJALI KUMARI 3405010013WL084849 ANJALI KUMARI 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 Mrs. ANJALI KUMARI CENTRAL BANK OF INDIA(607115)
64 HUSSAINABAD JH-05-010-013-001/384
(KURMI PUR) 		3405010013NRG23Z030320231383016 05/03/2023 SABYA DEVI 3405010013WL084849 SABYA DEVI 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MRS SABYA DEVI STATE BANK OF INDIA(508548)
65 HUSSAINABAD JH-05-010-013-001/436
(KURMI PUR) 		3405010013NRG23Z030320231383017 05/03/2023 Shivpujan Mehta 3405010013WL084849 Shivpujan Mehta 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR SHIWPUJAN MEHTA STATE BANK OF INDIA(508548)
66 HUSSAINABAD JH-05-010-013-001/444
(KURMI PUR) 		3405010013NRG23Z030320231383018 05/03/2023 Mahavir Mehta 3405010013WL084849 Mahavir Mehta 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR MAHABIR MAHTO STATE BANK OF INDIA(508548)
67 HUSSAINABAD JH-05-010-013-001/458
(KURMI PUR) 		3405010013NRG23Z030320231383020 05/03/2023 Girja Kunwar 3405010013WL084849 Girja Kunwar 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 GIRIJA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
68 HUSSAINABAD JH-05-010-013-001/492
(KURMI PUR) 		3405010013NRG23Z030320231383021 05/03/2023 UMESH MEHTA 3405010013WL084849 UMESH MEHTA 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR UMESH MEHTA STATE BANK OF INDIA(508548)
69 HUSSAINABAD JH-05-010-013-001/493
(KURMI PUR) 		3405010013NRG23Z030320231383022 05/03/2023 MANISH KUMAR MEHTA 3405010013WL084849 MANISH KUMAR MEHTA 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR MANISHKUMAR MEHTA STATE BANK OF INDIA(508548)
70 HUSSAINABAD JH-05-010-013-001/497
(KURMI PUR) 		3405010013NRG23Z030320231383023 05/03/2023 ANAND KUMAR 3405010013WL084849 ANAND KUMAR 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR ANAND KUMAR STATE BANK OF INDIA(508548)
71 HUSSAINABAD JH-05-010-013-001/600
(KURMI PUR) 		3405010013NRG23Z030320231383027 05/03/2023 Ramakant Rajak 3405010013WL084849 Ramakant Rajak 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR RAMAKANT RAJAK STATE BANK OF INDIA(508548)
72 HUSSAINABAD JH-05-010-013-001/644
(KURMI PUR) 		3405010013NRG23Z030320231383029 05/03/2023 Shakuntla Devi 3405010013WL084849 Shakuntla Devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MISS SHKUNTLA DEVI STATE BANK OF INDIA(508548)
73 HUSSAINABAD JH-05-010-013-002/1009-A
(KURMI PUR) 		3405010000NRG23Z050320231392925 05/03/2023 Lilawati Devi 3405010WL085523 Lilawati Devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
74 HUSSAINABAD JH-05-010-013-002/1037
(KURMI PUR) 		3405010000NRG23Z050320231392927 05/03/2023 Kismatiya Devi 3405010WL085523 Kismatiya Devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MRS KISMATI DEVI STATE BANK OF INDIA(508548)
75 HUSSAINABAD JH-05-010-013-002/1079
(KURMI PUR) 		3405010000NRG23Z050320231393038 05/03/2023 RAJU KUMAR SINGH 3405010WL085525 RAJU KUMAR SINGH 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 RAJU KUMAR SINGH SO LATE KAMTA SINGH PUNJAB NATIONAL BANK(508568)
76 HUSSAINABAD JH-05-010-013-002/1092
(KURMI PUR) 		3405010013NRG23Z030320231384210 05/03/2023 VINAY PASWAN 3405010013WL084917 VINAY PASWAN 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR VINAY PASWAN STATE BANK OF INDIA(508548)
77 HUSSAINABAD JH-05-010-013-002/1109
(KURMI PUR) 		3405010013NRG23Z030320231384212 05/03/2023 DHARMENDRA 3405010013WL084917 DHARMENDRA 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR DHARMENDRA PASWAN STATE BANK OF INDIA(508548)
78 HUSSAINABAD JH-05-010-013-002/1109
(KURMI PUR) 		3405010013NRG23Z030320231384213 05/03/2023 NILU DEVI 3405010013WL084917 NILU DEVI 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MS NILOO DEVI STATE BANK OF INDIA(508548)
79 HUSSAINABAD JH-05-010-013-002/1113-A
(KURMI PUR) 		3405010000NRG23Z050320231392929 05/03/2023 Saheb Paswan 3405010WL085523 Saheb Paswan 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR SAHEB PASWAN STATE BANK OF INDIA(508548)
80 HUSSAINABAD JH-05-010-013-002/1149
(KURMI PUR) 		3405010013NRG23Z030320231384214 05/03/2023 SHILA DEVI 3405010013WL084917 SHILA DEVI 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
81 HUSSAINABAD JH-05-010-013-002/1159
(KURMI PUR) 		3405010000NRG23Z050320231392931 05/03/2023 MALTI DEVI 3405010WL085523 MALTI DEVI 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MRS MALTI DEVI STATE BANK OF INDIA(508548)
82 HUSSAINABAD JH-05-010-013-002/1170
(KURMI PUR) 		3405010000NRG23Z050320231392932 05/03/2023 YOGENDRA SINGH 3405010WL085523 YOGENDRA SINGH 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 Mr. YOGENDRA KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
83 HUSSAINABAD JH-05-010-013-002/1177
(KURMI PUR) 		3405010013NRG23Z030320231382938 05/03/2023 Jimedar rajwar 3405010013WL084845 Jimedar rajwar 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR JIMEDAR RAJWAR STATE BANK OF INDIA(508548)
84 HUSSAINABAD JH-05-010-013-002/1227
(KURMI PUR) 		3405010013NRG23Z030320231384215 05/03/2023 AWDHESH PASWAN 3405010013WL084917 AWDHESH PASWAN 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR AWADHESH PASWAN STATE BANK OF INDIA(508548)
85 HUSSAINABAD JH-05-010-013-002/1227
(KURMI PUR) 		3405010013NRG23Z030320231384216 05/03/2023 CHINTA DEVI 3405010013WL084917 CHINTA DEVI 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
86 HUSSAINABAD JH-05-010-013-002/123
(KURMI PUR) 		3405010000NRG23Z050320231392934 05/03/2023 Dhanva devi 3405010WL085523 Dhanva devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MRS DHANAWA DEVI STATE BANK OF INDIA(508548)
87 HUSSAINABAD JH-05-010-013-002/1252
(KURMI PUR) 		3405010000NRG23Z050320231392935 05/03/2023 RUPESH WISHWAKARMA 3405010WL085523 RUPESH WISHWAKARMA 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 RUPESH VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 HUSSAINABAD JH-05-010-013-002/1303
(KURMI PUR) 		3405010000NRG23Z050320231392940 05/03/2023 NAGENDRA SINGH 3405010WL085523 NAGENDRA SINGH 00415 SBIN0002947 81 81 Processed 07/03/2023 S65904933 MR NAGENDRA SINGH STATE BANK OF INDIA(508548)
89 HUSSAINABAD JH-05-010-013-002/1303
(KURMI PUR) 		3405010000NRG23Z050320231392941 05/03/2023 RITA DEVI 3405010WL085523 RITA DEVI 00415 SBIN0002947 81 81 Processed 07/03/2023 S65904933 MS RITA DEVI STATE BANK OF INDIA(508548)
90 HUSSAINABAD JH-05-010-013-002/1319
(KURMI PUR) 		3405010000NRG23Z050320231392942 05/03/2023 NILAM DEVI 3405010WL085523 NILAM DEVI 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MRS NILAM KUMARI STATE BANK OF INDIA(508548)
91 HUSSAINABAD JH-05-010-013-002/1359
(KURMI PUR) 		3405010000NRG23Z050320231393040 05/03/2023 soni Devi 3405010WL085525 soni Devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 SONI DEVI PUNJAB NATIONAL BANK(508568)
92 HUSSAINABAD JH-05-010-013-002/1366
(KURMI PUR) 		3405010000NRG23Z050320231392944 05/03/2023 Kuldip kumar Paswan 3405010WL085523 Kuldip kumar Paswan 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR KULDIPKUMARPASWAN KUMAR PASWAN STATE BANK OF INDIA(508548)
93 HUSSAINABAD JH-05-010-013-002/1560
(KURMI PUR) 		3405010000NRG23Z050320231392949 05/03/2023 Antu vishwakarma 3405010WL085523 Antu vishwakarma 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 Antu Vishwakarma FINO PAYMENTS BANK LTD(608001)
94 HUSSAINABAD JH-05-010-013-002/1560
(KURMI PUR) 		3405010000NRG23Z050320231392950 05/03/2023 Devanti Devi 3405010WL085523 Devanti Devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MRS DEWANTI DEVI STATE BANK OF INDIA(508548)
95 HUSSAINABAD JH-05-010-013-002/1590
(KURMI PUR) 		3405010000NRG23Z050320231392951 05/03/2023 Suresh Rajwar 3405010WL085523 Suresh Rajwar 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR SURESH RAJWAR STATE BANK OF INDIA(508548)
96 HUSSAINABAD JH-05-010-013-002/1591
(KURMI PUR) 		3405010000NRG23Z050320231392952 05/03/2023 Anita Devi 3405010WL085523 Anita Devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MRS ANITA DEVI STATE BANK OF INDIA(508548)
97 HUSSAINABAD JH-05-010-013-002/1673
(KURMI PUR) 		3405010000NRG23Z050320231392955 05/03/2023 SREEMATI DEVI 3405010WL085523 SREEMATI DEVI 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MS SHREEMATI DEVI STATE BANK OF INDIA(508548)
98 HUSSAINABAD JH-05-010-013-002/1765
(KURMI PUR) 		3405010000NRG23Z050320231392959 05/03/2023 Mithun saw 3405010WL085523 Mithun saw 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR MITUN SAW STATE BANK OF INDIA(508548)
99 HUSSAINABAD JH-05-010-013-002/1766
(KURMI PUR) 		3405010000NRG23Z050320231392960 05/03/2023 Aniket kumar 3405010WL085523 Aniket kumar 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR ANIKET KUMAR STATE BANK OF INDIA(508548)
100 HUSSAINABAD JH-05-010-013-002/1772
(KURMI PUR) 		3405010000NRG23Z050320231392961 05/03/2023 Mankeshri devi 3405010WL085523 Mankeshri devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MRS MANKESHRI DEVI STATE BANK OF INDIA(508548)
101 HUSSAINABAD JH-05-010-013-002/1778
(KURMI PUR) 		3405010013NRG23Z030320231382942 05/03/2023 Abhishek Kumar 3405010013WL084845 Abhishek Kumar 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR ABHISHEKH KUMAR STATE BANK OF INDIA(508548)
102 HUSSAINABAD JH-05-010-013-002/1798
(KURMI PUR) 		3405010000NRG23Z050320231392962 05/03/2023 RINKI DEVI 3405010WL085523 RINKI DEVI 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MRS RINKI KUMARI STATE BANK OF INDIA(508548)
103 HUSSAINABAD JH-05-010-013-002/1811
(KURMI PUR) 		3405010000NRG23Z050320231392963 05/03/2023 Pushpa Kumari 3405010WL085523 Pushpa Kumari 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MS PUSHPA KUMARI STATE BANK OF INDIA(508548)
104 HUSSAINABAD JH-05-010-013-002/1813
(KURMI PUR) 		3405010000NRG23Z050320231392964 05/03/2023 Shiv Kumar 3405010WL085523 Shiv Kumar 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 SHIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 HUSSAINABAD JH-05-010-013-002/1817
(KURMI PUR) 		3405010013NRG23Z030320231382943 05/03/2023 Gopi Kumar 3405010013WL084845 Gopi Kumar 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 GOPI KUMAR PUNJAB NATIONAL BANK(508568)
106 HUSSAINABAD JH-05-010-013-002/1873
(KURMI PUR) 		3405010013NRG23Z030320231382945 05/03/2023 Puja kumari 3405010013WL084845 Puja kumari 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
107 HUSSAINABAD JH-05-010-013-002/192
(KURMI PUR) 		3405010013NRG23Z030320231382947 05/03/2023 Fulbasiya Devi 3405010013WL084845 Fulbasiya Devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MRS PHULWASIYA DEVI STATE BANK OF INDIA(508548)
108 HUSSAINABAD JH-05-010-013-002/192
(KURMI PUR) 		3405010013NRG23Z030320231382946 05/03/2023 Sarju Rajvar 3405010013WL084845 Sarju Rajvar 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR SARYU RAJWAR STATE BANK OF INDIA(508548)
109 HUSSAINABAD JH-05-010-013-002/1932
(KURMI PUR) 		3405010000NRG23Z050320231392971 05/03/2023 ANITA Devi 3405010WL085523 ANITA Devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MRS ANITA DEVI STATE BANK OF INDIA(508548)
110 HUSSAINABAD JH-05-010-013-002/1938
(KURMI PUR) 		3405010000NRG23Z050320231393041 05/03/2023 Lilawati Devi 3405010WL085525 Lilawati Devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
111 HUSSAINABAD JH-05-010-013-002/196
(KURMI PUR) 		3405010000NRG23Z050320231393042 05/03/2023 Bangtash Singh 3405010WL085525 Bangtash Singh 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 BANKTESH SINGH SO LATE LAKSHMI SINGH PUNJAB NATIONAL BANK(508568)
112 HUSSAINABAD JH-05-010-013-002/1970
(KURMI PUR) 		3405010000NRG23Z050320231392972 05/03/2023 PremLata Devi 3405010WL085523 PremLata Devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MRS PREMLATA DEVI STATE BANK OF INDIA(508548)
113 HUSSAINABAD JH-05-010-013-002/1975
(KURMI PUR) 		3405010000NRG23Z050320231392974 05/03/2023 Somari Devi 3405010WL085523 Somari Devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MISS SOMARI DEVI STATE BANK OF INDIA(508548)
114 HUSSAINABAD JH-05-010-013-002/2034
(KURMI PUR) 		3405010000NRG23Z050320231392978 05/03/2023 RITA DEVI 3405010WL085523 RITA DEVI 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MISS RITA KUMARI STATE BANK OF INDIA(508548)
115 HUSSAINABAD JH-05-010-013-002/208
(KURMI PUR) 		3405010013NRG23Z030320231384218 05/03/2023 Lilawati Devi 3405010013WL084917 Lilawati Devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
116 HUSSAINABAD JH-05-010-013-002/2097
(KURMI PUR) 		3405010013NRG23Z030320231384220 05/03/2023 Nilam Devi 3405010013WL084917 Nilam Devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MRS NILAM DEVI STATE BANK OF INDIA(508548)
117 HUSSAINABAD JH-05-010-013-002/2139
(KURMI PUR) 		3405010000NRG23Z050320231393044 05/03/2023 Mamta Devi 3405010WL085525 Mamta Devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR MAMTA DEVI STATE BANK OF INDIA(508548)
118 HUSSAINABAD JH-05-010-013-002/244
(KURMI PUR) 		3405010000NRG23Z050320231392982 05/03/2023 Lakhna Devi 3405010WL085523 Lakhna Devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MRS LAKHNA DEVI STATE BANK OF INDIA(508548)
119 HUSSAINABAD JH-05-010-013-002/326-A
(KURMI PUR) 		3405010000NRG23Z050320231392983 05/03/2023 Lakhan Paswan 3405010WL085523 Lakhan Paswan 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR LAKHAN RAM STATE BANK OF INDIA(508548)
120 HUSSAINABAD JH-05-010-013-002/374
(KURMI PUR) 		3405010000NRG23Z050320231393045 05/03/2023 Devgovind Singh 3405010WL085525 Devgovind Singh 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR DEWGOVIND SINGH STATE BANK OF INDIA(508548)
121 HUSSAINABAD JH-05-010-013-002/401-A
(KURMI PUR) 		3405010013NRG23Z030320231384221 05/03/2023 Shivpujan Paswan 3405010013WL084917 Shivpujan Paswan 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR SHIVPUJAN PASWAN STATE BANK OF INDIA(508548)
122 HUSSAINABAD JH-05-010-013-002/427
(KURMI PUR) 		3405010013NRG23Z030320231382949 05/03/2023 Chathani devi 3405010013WL084845 Chathani devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MISS CHHATHANI DEVI STATE BANK OF INDIA(508548)
123 HUSSAINABAD JH-05-010-013-002/427
(KURMI PUR) 		3405010013NRG23Z030320231382948 05/03/2023 Pramod Paswan 3405010013WL084845 Pramod Paswan 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR PRAMOD RAM STATE BANK OF INDIA(508548)
124 HUSSAINABAD JH-05-010-013-002/469
(KURMI PUR) 		3405010000NRG23Z050320231392986 05/03/2023 Bhim Singh 3405010WL085523 Bhim Singh 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR BHIM SINGH STATE BANK OF INDIA(508548)
125 HUSSAINABAD JH-05-010-013-002/50
(KURMI PUR) 		3405010013NRG23Z030320231384224 05/03/2023 Sarswati Devi 3405010013WL084917 Sarswati Devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
126 HUSSAINABAD JH-05-010-013-002/51
(KURMI PUR) 		3405010013NRG23Z030320231384225 05/03/2023 Savita Devi 3405010013WL084917 Savita Devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MRS SABITA DEVI STATE BANK OF INDIA(508548)
127 HUSSAINABAD JH-05-010-013-002/522
(KURMI PUR) 		3405010013NRG23Z030320231382950 05/03/2023 Surendra Mehta 3405010013WL084845 Surendra Mehta 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR SURENDRA MEHTA STATE BANK OF INDIA(508548)
128 HUSSAINABAD JH-05-010-013-002/53
(KURMI PUR) 		3405010013NRG23Z030320231382951 05/03/2023 Sita Rajwar 3405010013WL084845 Sita Rajwar 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR SITA RAJWAR STATE BANK OF INDIA(508548)
129 HUSSAINABAD JH-05-010-013-002/58
(KURMI PUR) 		3405010000NRG23Z050320231392987 05/03/2023 Parmila Devi 3405010WL085523 Parmila Devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
130 HUSSAINABAD JH-05-010-013-002/600
(KURMI PUR) 		3405010000NRG23Z050320231392988 05/03/2023 Baikunth Singh 3405010WL085523 Baikunth Singh 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR BAIKUNTH SINGH STATE BANK OF INDIA(508548)
131 HUSSAINABAD JH-05-010-013-002/615
(KURMI PUR) 		3405010000NRG23Z050320231392989 05/03/2023 Rita devi 3405010WL085523 Rita devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MISS RITA DEVI STATE BANK OF INDIA(508548)
132 HUSSAINABAD JH-05-010-013-002/654
(KURMI PUR) 		3405010013NRG23Z030320231384228 05/03/2023 Laxmi Devi 3405010013WL084917 Laxmi Devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR VINAY RAM STATE BANK OF INDIA(508548)
133 HUSSAINABAD JH-05-010-013-002/654
(KURMI PUR) 		3405010013NRG23Z030320231384227 05/03/2023 Vinay Paswan 3405010013WL084917 Vinay Paswan 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR VINAY RAM STATE BANK OF INDIA(508548)
134 HUSSAINABAD JH-05-010-013-002/665
(KURMI PUR) 		3405010000NRG23Z050320231392992 05/03/2023 SANGEETA KUMARI 3405010WL085523 SANGEETA KUMARI 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
135 HUSSAINABAD JH-05-010-013-002/705
(KURMI PUR) 		3405010013NRG23Z030320231384229 05/03/2023 Awdheshwar Paswan 3405010013WL084917 Awdheshwar Paswan 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR AWADHESHAR PASWANLTI STATE BANK OF INDIA(508548)
136 HUSSAINABAD JH-05-010-013-002/705
(KURMI PUR) 		3405010013NRG23Z030320231384230 05/03/2023 Parvati Devi 3405010013WL084917 Parvati Devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
137 HUSSAINABAD JH-05-010-013-002/707
(KURMI PUR) 		3405010000NRG23Z050320231392993 05/03/2023 Anil Paswan 3405010WL085523 Anil Paswan 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR ANIL PASWAN STATE BANK OF INDIA(508548)
138 HUSSAINABAD JH-05-010-013-002/713-A
(KURMI PUR) 		3405010000NRG23Z050320231393048 05/03/2023 Kanchan Devi 3405010WL085525 Kanchan Devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
139 HUSSAINABAD JH-05-010-013-002/802
(KURMI PUR) 		3405010013NRG23Z030320231384231 05/03/2023 Kundan Paswan 3405010013WL084917 Kundan Paswan 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
140 HUSSAINABAD JH-05-010-013-002/831
(KURMI PUR) 		3405010013NRG23Z030320231382954 05/03/2023 Dhukhni Devi 3405010013WL084845 Dhukhni Devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MISS DUKHANI DEVI STATE BANK OF INDIA(508548)
141 HUSSAINABAD JH-05-010-013-002/835
(KURMI PUR) 		3405010013NRG23Z030320231382955 05/03/2023 Geeta Devi 3405010013WL084845 Geeta Devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MISS GITA DEVI STATE BANK OF INDIA(508548)
142 HUSSAINABAD JH-05-010-013-002/896
(KURMI PUR) 		3405010013NRG23Z030320231384233 05/03/2023 Rita Devi 3405010013WL084917 Rita Devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MRS RITA DEVI STATE BANK OF INDIA(508548)
143 HUSSAINABAD JH-05-010-013-002/896
(KURMI PUR) 		3405010013NRG23Z030320231384232 05/03/2023 Sudhir Ram 3405010013WL084917 Sudhir Ram 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR SUDHIR RAM STATE BANK OF INDIA(508548)
144 HUSSAINABAD JH-05-010-013-002/963
(KURMI PUR) 		3405010000NRG23Z050320231392995 05/03/2023 SITA DEVI 3405010WL085523 SITA DEVI 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MRS SITA DEVI STATE BANK OF INDIA(508548)
145 HUSSAINABAD JH-05-010-013-002/967
(KURMI PUR) 		3405010000NRG23Z050320231392996 05/03/2023 SUSHMA DEVI 3405010WL085523 SUSHMA DEVI 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MS SUSHMA DEVI STATE BANK OF INDIA(508548)
146 HUSSAINABAD JH-05-010-013-002/968
(KURMI PUR) 		3405010000NRG23Z050320231392997 05/03/2023 SHIV SHANKAR THAKUR 3405010WL085523 SHIV SHANKAR THAKUR 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR SHIVSHANKAR THAKUR STATE BANK OF INDIA(508548)
147 HUSSAINABAD JH-05-010-013-002/974
(KURMI PUR) 		3405010000NRG23Z050320231393050 05/03/2023 Pushpa Devi 3405010WL085525 Pushpa Devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 14256 14256
148 HUSSAINABAD JH-05-010-013-002/2182
(KURMI PUR) 		3405010000NRG23Z050320231392980 05/03/2023 Khushbu kumari 3405010WL085523 Khushbu kumari 00415 SBIN0003440 162 162 Processed 07/03/2023 S65904933 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
149 HUSSAINABAD JH-05-010-013-001/334
(KURMI PUR) 		3405010013NRG23Z030320231383014 05/03/2023 SATYENDRA KUMAR MEHTA 3405010013WL084849 SATYENDRA KUMAR MEHTA 00695 SBIN0RRVCGB 162 162 Processed 07/03/2023 S65904933 SATENDRA KUMAR MEHTA S/O HARIHAR MEHTA PUNJAB NATIONAL BANK(508568)
150 HUSSAINABAD JH-05-010-013-001/635
(KURMI PUR) 		3405010013NRG23Z030320231383028 05/03/2023 Makhaula Kunwar 3405010013WL084849 Makhaula Kunwar 00695 SBIN0RRVCGB 162 162 Processed 07/03/2023 S65904933 MISS MAKHOLA DEVI STATE BANK OF INDIA(508548)
151 HUSSAINABAD JH-05-010-013-002/1734
(KURMI PUR) 		3405010013NRG23Z030320231382941 05/03/2023 Chandani Devi 3405010013WL084845 Chandani Devi 00695 SBIN0RRVCGB 162 162 Processed 07/03/2023 S65904933 Mrs. CHANDANI DEVI VANANCHAL GRAMIN BANK(607210)
152 HUSSAINABAD JH-05-010-013-002/1974
(KURMI PUR) 		3405010000NRG23Z050320231392973 05/03/2023 Nagiya Devi 3405010WL085523 Nagiya Devi 00695 SBIN0RRVCGB 162 162 Processed 07/03/2023 S65904933 Miss. NAGIYA DEVI VANANCHAL GRAMIN BANK(607210)
153 HUSSAINABAD JH-05-010-013-002/53
(KURMI PUR) 		3405010013NRG23Z030320231382952 05/03/2023 Jira Devi 3405010013WL084845 Jira Devi 00695 SBIN0RRVCGB 162 162 Processed 07/03/2023 S65904933 MISS JIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 24408 24408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010013_050323APB_FTO_685595 Punjab National Bank PUNB0264700 JAPLA 9018
2 HUSSAINABAD JH3405010013_050323APB_FTO_685595 State Bank of India SBIN0000061 DALTONGANJ 162
3 HUSSAINABAD JH3405010013_050323APB_FTO_685595 State Bank of India SBIN0002947 HUSSAINABAD 14256
4 HUSSAINABAD JH3405010013_050323APB_FTO_685595 State Bank of India SBIN0003440 NAGARUTARI 162
5 HUSSAINABAD JH3405010013_050323APB_FTO_685595 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 810

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