Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:18:10 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010022_130323APB_FTO_699265
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-05-010-022-002/111
(MAHUDAND) 		3405010000NRG23120320231422050 13/03/2023 Uday Yadav 3405010WL087553 Uday Yadav 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0062137755 UDAY YADAV PUNJAB NATIONAL BANK(508568)
2 HUSSAINABAD JH-05-010-022-002/132
(MAHUDAND) 		3405010000NRG23120320231422051 13/03/2023 Lalu Yadav 3405010WL087553 Lalu Yadav 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0062137744 LALU YADAV SO BADRI YADAV PUNJAB NATIONAL BANK(508568)
3 HUSSAINABAD JH-05-010-022-002/179
(MAHUDAND) 		3405010000NRG23120320231422054 13/03/2023 Jitmohan Yadav 3405010WL087553 Jitmohan Yadav 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0062137750 MR JIT MOHAN YADAV STATE BANK OF INDIA(508548)
4 HUSSAINABAD JH-05-010-022-002/19
(MAHUDAND) 		3405010000NRG23120320231422057 13/03/2023 Mandish Yadav 3405010WL087553 Mandish Yadav 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0062137754 MADISH YADAV PUNJAB NATIONAL BANK(508568)
5 HUSSAINABAD JH-05-010-022-002/212
(MAHUDAND) 		3405010000NRG23120320231422059 13/03/2023 Lalti Devi 3405010WL087553 Lalti Devi 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0062137758 LALTI DEVI PUNJAB NATIONAL BANK(508568)
6 HUSSAINABAD JH-05-010-022-002/292
(MAHUDAND) 		3405010000NRG23130320231423437 13/03/2023 Lallu Yadav 3405010WL087616 Lallu Yadav 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0062137764 Mr. LALLU YADAV VANANCHAL GRAMIN BANK(607210)
7 HUSSAINABAD JH-05-010-022-002/327
(MAHUDAND) 		3405010000NRG23120320231422068 13/03/2023 Lalmuni Devi 3405010WL087553 Lalmuni Devi 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0062137770 LALMUNI DEVI PUNJAB NATIONAL BANK(508568)
8 HUSSAINABAD JH-05-010-022-002/378
(MAHUDAND) 		3405010000NRG23120320231422072 13/03/2023 Kiran kumari 3405010WL087553 Kiran kumari 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0062137774 KIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 HUSSAINABAD JH-05-010-022-002/394
(MAHUDAND) 		3405010000NRG23120320231422073 13/03/2023 Kushum Kumari 3405010WL087553 Kushum Kumari 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0062137773 KUSHUM KUMARI PUNJAB NATIONAL BANK(508568)
10 HUSSAINABAD JH-05-010-022-002/429
(MAHUDAND) 		3405010000NRG23120320231422075 13/03/2023 Shobha Devi 3405010WL087553 Shobha Devi 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0062137759 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
11 HUSSAINABAD JH-05-010-022-002/434
(MAHUDAND) 		3405010000NRG23120320231422077 13/03/2023 Panawa Devi 3405010WL087553 Panawa Devi 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0062137760 PANAWA DEVI PUNJAB NATIONAL BANK(508568)
12 HUSSAINABAD JH-05-010-022-002/435
(MAHUDAND) 		3405010000NRG23120320231422078 13/03/2023 Dewanti Devi 3405010WL087553 Dewanti Devi 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0062137757 DEWANTI DEVI PUNJAB NATIONAL BANK(508568)
13 HUSSAINABAD JH-05-010-022-002/446
(MAHUDAND) 		3405010000NRG23120320231422079 13/03/2023 Kaushila Devi 3405010WL087553 Kaushila Devi 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0062137748 KAUSHILA DEVI PUNJAB NATIONAL BANK(508568)
14 HUSSAINABAD JH-05-010-022-002/454
(MAHUDAND) 		3405010000NRG23120320231422081 13/03/2023 Malti Devi 3405010WL087553 Malti Devi 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0062137749 MALTI DEVI PUNJAB NATIONAL BANK(508568)
15 HUSSAINABAD JH-05-010-022-002/461
(MAHUDAND) 		3405010000NRG23120320231422083 13/03/2023 Malo Devi 3405010WL087553 Malo Devi 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0062137753 MALO DEVI PUNJAB NATIONAL BANK(508568)
16 HUSSAINABAD JH-05-010-022-002/487
(MAHUDAND) 		3405010000NRG23120320231422085 13/03/2023 Mthilesh Yadav 3405010WL087553 Mthilesh Yadav 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0062137762 MITHLESH YADAV PUNJAB NATIONAL BANK(508568)
17 HUSSAINABAD JH-05-010-022-002/540
(MAHUDAND) 		3405010000NRG23130320231423440 13/03/2023 Munni Devi 3405010WL087616 Munni Devi 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0062137769 MISS MUNI KUMARI STATE BANK OF INDIA(508548)
18 HUSSAINABAD JH-05-010-022-002/750
(MAHUDAND) 		3405010000NRG23120320231422089 13/03/2023 Kalawati Devi 3405010WL087553 Kalawati Devi 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0062137767 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
19 HUSSAINABAD JH-05-010-022-002/751
(MAHUDAND) 		3405010000NRG23120320231422090 13/03/2023 Govind Kumar Yadav 3405010WL087553 Govind Kumar Yadav 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0062137768 GOVIND KUMAR YADAV PUNJAB NATIONAL BANK(508568)
20 HUSSAINABAD JH-05-010-022-002/752
(MAHUDAND) 		3405010000NRG23120320231422091 13/03/2023 Guddu Kumar Yadav 3405010WL087553 Guddu Kumar Yadav 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0062137771 GUDDU KUMAR YADAV PUNJAB NATIONAL BANK(508568)
21 HUSSAINABAD JH-05-010-022-002/871
(MAHUDAND) 		3405010000NRG23120320231422095 13/03/2023 Sudesh Yadav 3405010WL087553 Sudesh Yadav 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0062137772 SUDESH YADAV PUNJAB NATIONAL BANK(508568)
22 HUSSAINABAD JH-05-010-022-002/884
(MAHUDAND) 		3405010000NRG23120320231422096 13/03/2023 Chinta Devi 3405010WL087553 Chinta Devi 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0062137763 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
23 HUSSAINABAD JH-05-010-022-002/925
(MAHUDAND) 		3405010000NRG23120320231422268 13/03/2023 RAJMUNI PARAHIYA 3405010WL087558 RAJMUNI PARAHIYA 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0062137751 RAJMUNI PARAHIYA PUNJAB NATIONAL BANK(508568)
24 HUSSAINABAD JH-05-010-022-009/152
(MAHUDAND) 		3405010000NRG23120320231422097 13/03/2023 Dewanti Devi 3405010WL087553 Dewanti Devi 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0062137747 Mrs. DEWANTI DEVI VANANCHAL GRAMIN BANK(607210)
25 HUSSAINABAD JH-05-010-022-009/154
(MAHUDAND) 		3405010000NRG23120320231422098 13/03/2023 Sarita Devi 3405010WL087553 Sarita Devi 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0062137765 SARITA DEVI PUNJAB NATIONAL BANK(508568)
26 HUSSAINABAD JH-05-010-022-009/161
(MAHUDAND) 		3405010000NRG23120320231422100 13/03/2023 Sangita Devi 3405010WL087553 Sangita Devi 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0062137766 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
27 HUSSAINABAD JH-05-010-022-011/345
(MAHUDAND) 		3405010000NRG23120320231422226 13/03/2023 Pinki Kumari 3405010WL087557 Pinki Kumari 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0062137775 PINKI KUMARI PUNJAB NATIONAL BANK(508568)
28 HUSSAINABAD JH-05-010-022-011/366
(MAHUDAND) 		3405010000NRG23120320231422274 13/03/2023 Sunil ram 3405010WL087558 Sunil ram 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0062137752 SUNIL RAM PUNJAB NATIONAL BANK(508568)
29 HUSSAINABAD JH-05-010-022-011/522
(MAHUDAND) 		3405010000NRG23130320231423448 13/03/2023 kalawati Devi 3405010WL087616 kalawati Devi 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0062137761 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
30 HUSSAINABAD JH-05-010-022-011/747
(MAHUDAND) 		3405010000NRG23120320231422102 13/03/2023 Jitendra Prajapati 3405010WL087553 Jitendra Prajapati 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0062137756 MRS SABITA LTI DEVI STATE BANK OF INDIA(508548)
31 HUSSAINABAD JH-05-010-022-020/26
(MAHUDAND) 		3405010000NRG23120320231422316 13/03/2023 Govind Yadav 3405010WL087559 Govind Yadav 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0062137745 GOVINDA YADAV SO GUPTA YADAV PUNJAB NATIONAL BANK(508568)
32 HUSSAINABAD JH-05-010-022-020/748
(MAHUDAND) 		3405010000NRG23120320231422282 13/03/2023 Raju Kumar Ravi 3405010WL087558 Raju Kumar Ravi 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0062137746 MR RAJU KUMAR RAVI STATE BANK OF INDIA(508548)
SubTotal 40320 40320
33 HUSSAINABAD JH-05-010-022-002/110
(MAHUDAND) 		3405010000NRG23120320231422049 13/03/2023 Satyanarayan Yadav 3405010WL087553 Satyanarayan Yadav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137783 SATYANARAYN YADAV PUNJAB NATIONAL BANK(508568)
34 HUSSAINABAD JH-05-010-022-002/124
(MAHUDAND) 		3405010000NRG23120320231422259 13/03/2023 Soni Devi 3405010WL087558 Soni Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137778 MRS SONY DEVI STATE BANK OF INDIA(508548)
35 HUSSAINABAD JH-05-010-022-002/135
(MAHUDAND) 		3405010000NRG23120320231422052 13/03/2023 Dilip Kr Yadav 3405010WL087553 Dilip Kr Yadav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137844 MR DILIP KUMAR YADAV STATE BANK OF INDIA(508548)
36 HUSSAINABAD JH-05-010-022-002/149
(MAHUDAND) 		3405010000NRG23120320231422053 13/03/2023 Shivrani Devi 3405010WL087553 Shivrani Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137816 SHIV RANI PUNJAB NATIONAL BANK(508568)
37 HUSSAINABAD JH-05-010-022-002/164
(MAHUDAND) 		3405010000NRG23130320231423433 13/03/2023 basmati devi 3405010WL087616 basmati devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137812 MRS BASMATI DEVI STATE BANK OF INDIA(508548)
38 HUSSAINABAD JH-05-010-022-002/179
(MAHUDAND) 		3405010000NRG23120320231422055 13/03/2023 Kabutari Devi 3405010WL087553 Kabutari Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137797 KABUTARI DEVI PUNJAB NATIONAL BANK(508568)
39 HUSSAINABAD JH-05-010-022-002/189
(MAHUDAND) 		3405010000NRG23120320231422056 13/03/2023 Birendra Yadav 3405010WL087553 Birendra Yadav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137842 MR BIRENDRA YADAV STATE BANK OF INDIA(508548)
40 HUSSAINABAD JH-05-010-022-002/199
(MAHUDAND) 		3405010000NRG23130320231423434 13/03/2023 Nageshwar Yadav 3405010WL087616 Nageshwar Yadav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137851 MR NAGESHWAR YADAV STATE BANK OF INDIA(508548)
41 HUSSAINABAD JH-05-010-022-002/200
(MAHUDAND) 		3405010000NRG23130320231423436 13/03/2023 ganita devi 3405010WL087616 ganita devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137850 MRS GANITA DEVI STATE BANK OF INDIA(508548)
42 HUSSAINABAD JH-05-010-022-002/200
(MAHUDAND) 		3405010000NRG23130320231423435 13/03/2023 Keshwar Yadav 3405010WL087616 Keshwar Yadav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137846 MR KESHWAR YADAV STATE BANK OF INDIA(508548)
43 HUSSAINABAD JH-05-010-022-002/203
(MAHUDAND) 		3405010000NRG23120320231422058 13/03/2023 Birendra Kumar Parhiya 3405010WL087553 Birendra Kumar Parhiya 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137817 BIRENDRA KUMAR PRAHIYA PUNJAB NATIONAL BANK(508568)
44 HUSSAINABAD JH-05-010-022-002/228
(MAHUDAND) 		3405010000NRG23120320231422060 13/03/2023 yogendra yadav 3405010WL087553 yogendra yadav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137784 MR YOGENDRA YADAVSTUDENT SO MR PANCHU YA STATE BANK OF INDIA(508548)
45 HUSSAINABAD JH-05-010-022-002/247
(MAHUDAND) 		3405010000NRG23120320231422061 13/03/2023 Nandu yadav 3405010WL087553 Nandu yadav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137858 MR NANDU YADAV STATE BANK OF INDIA(508548)
46 HUSSAINABAD JH-05-010-022-002/25
(MAHUDAND) 		3405010000NRG23120320231422062 13/03/2023 Mangar Yadav 3405010WL087553 Mangar Yadav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137818 MANGAR YADAV PUNJAB NATIONAL BANK(508568)
47 HUSSAINABAD JH-05-010-022-002/27
(MAHUDAND) 		3405010000NRG23120320231422063 13/03/2023 Ramchndra Yadav 3405010WL087553 Ramchndra Yadav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137814 RAMCHANDR YADAW PUNJAB NATIONAL BANK(508568)
48 HUSSAINABAD JH-05-010-022-002/313
(MAHUDAND) 		3405010000NRG23120320231422064 13/03/2023 Manju Kumari 3405010WL087553 Manju Kumari 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137806 MS MANJU KUMARI STATE BANK OF INDIA(508548)
49 HUSSAINABAD JH-05-010-022-002/315
(MAHUDAND) 		3405010000NRG23120320231422065 13/03/2023 Arvind Parahiya 3405010WL087553 Arvind Parahiya 00415 SBIN0002947 1260 1260 Processed 25/03/2023 0062137829 Arvind Parahiya FINO PAYMENTS BANK LTD(608001)
50 HUSSAINABAD JH-05-010-022-002/321
(MAHUDAND) 		3405010000NRG23120320231422066 13/03/2023 Sanju Kumari 3405010WL087553 Sanju Kumari 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137798 MS SANJU KUMARI STATE BANK OF INDIA(508548)
51 HUSSAINABAD JH-05-010-022-002/322
(MAHUDAND) 		3405010000NRG23120320231422067 13/03/2023 Anita Kumari 3405010WL087553 Anita Kumari 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137840 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
52 HUSSAINABAD JH-05-010-022-002/342
(MAHUDAND) 		3405010000NRG23120320231422069 13/03/2023 Sindhu Devi 3405010WL087553 Sindhu Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137800 MISS SINDHU KUMARI STATE BANK OF INDIA(508548)
53 HUSSAINABAD JH-05-010-022-002/349
(MAHUDAND) 		3405010000NRG23120320231422071 13/03/2023 Runni Kumari 3405010WL087553 Runni Kumari 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137826 MS RUNNI KUMARI STATE BANK OF INDIA(508548)
54 HUSSAINABAD JH-05-010-022-002/416
(MAHUDAND) 		3405010000NRG23120320231422074 13/03/2023 Chhotu Yadav 3405010WL087553 Chhotu Yadav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137848 MR CHHOTUYADAV YADAV STATE BANK OF INDIA(508548)
55 HUSSAINABAD JH-05-010-022-002/431
(MAHUDAND) 		3405010000NRG23120320231422076 13/03/2023 Rinku Devi 3405010WL087553 Rinku Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137857 MRS RINKU DEVI STATE BANK OF INDIA(508548)
56 HUSSAINABAD JH-05-010-022-002/448
(MAHUDAND) 		3405010000NRG23120320231422080 13/03/2023 Anita Devi 3405010WL087553 Anita Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137843 ANITA DEVI PUNJAB NATIONAL BANK(508568)
57 HUSSAINABAD JH-05-010-022-002/455
(MAHUDAND) 		3405010000NRG23120320231422082 13/03/2023 Murti Devi 3405010WL087553 Murti Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137815 MURATI DEVI PUNJAB NATIONAL BANK(508568)
58 HUSSAINABAD JH-05-010-022-002/474
(MAHUDAND) 		3405010000NRG23120320231422084 13/03/2023 Budhni Devi 3405010WL087553 Budhni Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137853 MR RAMSWARUP YADAV L T I STATE BANK OF INDIA(508548)
59 HUSSAINABAD JH-05-010-022-002/48
(MAHUDAND) 		3405010000NRG23130320231423438 13/03/2023 Bigan Yadav 3405010WL087616 Bigan Yadav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137792 MR BIGAN YADAV STATE BANK OF INDIA(508548)
60 HUSSAINABAD JH-05-010-022-002/481
(MAHUDAND) 		3405010000NRG23130320231423439 13/03/2023 Sanjay Yadav 3405010WL087616 Sanjay Yadav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137824 MR SANJAY YADAV STATE BANK OF INDIA(508548)
61 HUSSAINABAD JH-05-010-022-002/584
(MAHUDAND) 		3405010000NRG23120320231422261 13/03/2023 Krishna Kumar Paswan 3405010WL087558 Krishna Kumar Paswan 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137880 MR KRISHNA KUMAR PASWAN STATE BANK OF INDIA(508548)
62 HUSSAINABAD JH-05-010-022-002/75
(MAHUDAND) 		3405010000NRG23120320231422088 13/03/2023 gangiya devi 3405010WL087553 gangiya devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137811 MRS GANGIYA DEVI STATE BANK OF INDIA(508548)
63 HUSSAINABAD JH-05-010-022-002/75
(MAHUDAND) 		3405010000NRG23120320231422087 13/03/2023 Jagan Yadav 3405010WL087553 Jagan Yadav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137796 MR JAGAN YADAV STATE BANK OF INDIA(508548)
64 HUSSAINABAD JH-05-010-022-002/753
(MAHUDAND) 		3405010000NRG23120320231422092 13/03/2023 Rinju Kumari 3405010WL087553 Rinju Kumari 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137802 MS RINJU KUMARI STATE BANK OF INDIA(508548)
65 HUSSAINABAD JH-05-010-022-002/869
(MAHUDAND) 		3405010000NRG23120320231422093 13/03/2023 Jagnarayan yadav 3405010WL087553 Jagnarayan yadav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137781 MR JAGNARAYAN YADAV STATE BANK OF INDIA(508548)
66 HUSSAINABAD JH-05-010-022-002/870
(MAHUDAND) 		3405010000NRG23120320231422094 13/03/2023 santosh yadav 3405010WL087553 santosh yadav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137777 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
67 HUSSAINABAD JH-05-010-022-002/910
(MAHUDAND) 		3405010000NRG23120320231422262 13/03/2023 Raju Kumar 3405010WL087558 Raju Kumar 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137847 Mr. RAJU KUMAR UTTARAKHAND GRAMIN BANK(607197)
68 HUSSAINABAD JH-05-010-022-002/920
(MAHUDAND) 		3405010000NRG23120320231422266 13/03/2023 SONI KUMARI 3405010WL087558 SONI KUMARI 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137828 MISS SONI KUMARI STATE BANK OF INDIA(508548)
69 HUSSAINABAD JH-05-010-022-002/921
(MAHUDAND) 		3405010000NRG23120320231422267 13/03/2023 AKSHAY KUMAR 3405010WL087558 AKSHAY KUMAR 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137827 MR AKSHAY KUMAR STATE BANK OF INDIA(508548)
70 HUSSAINABAD JH-05-010-022-009/1
(MAHUDAND) 		3405010000NRG23120320231422219 13/03/2023 Parmila Devi 3405010WL087557 Parmila Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137786 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
71 HUSSAINABAD JH-05-010-022-009/111
(MAHUDAND) 		3405010000NRG23120320231422220 13/03/2023 Tetari Devi 3405010WL087557 Tetari Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137831 MRS TETARI DEVI STATE BANK OF INDIA(508548)
72 HUSSAINABAD JH-05-010-022-009/130
(MAHUDAND) 		3405010000NRG23120320231422221 13/03/2023 Anil Parhiya 3405010WL087557 Anil Parhiya 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137832 MR ANIL PARAHIYA STATE BANK OF INDIA(508548)
73 HUSSAINABAD JH-05-010-022-009/157
(MAHUDAND) 		3405010000NRG23120320231422099 13/03/2023 Parwati Devi 3405010WL087553 Parwati Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137836 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
74 HUSSAINABAD JH-05-010-022-009/9
(MAHUDAND) 		3405010000NRG23120320231422222 13/03/2023 Sabita devi 3405010WL087557 Sabita devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137837 MRS SABITA DEVI STATE BANK OF INDIA(508548)
75 HUSSAINABAD JH-05-010-022-010/286
(MAHUDAND) 		3405010000NRG23120320231422269 13/03/2023 Md Ajad Husain 3405010WL087558 Md Ajad Husain 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137841 MR MD AJAD HUSSAIN STATE BANK OF INDIA(508548)
76 HUSSAINABAD JH-05-010-022-010/319
(MAHUDAND) 		3405010022NRG23130320231423367 13/03/2023 RASHIDA BIBI 3405010022WL087610 RASHIDA BIBI 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137795 MRS RASIDA BIBI STATE BANK OF INDIA(508548)
77 HUSSAINABAD JH-05-010-022-010/396
(MAHUDAND) 		3405010022NRG23130320231423369 13/03/2023 Roji Khatun 3405010022WL087610 Roji Khatun 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137799 MRS ROJI KHATUN STATE BANK OF INDIA(508548)
78 HUSSAINABAD JH-05-010-022-010/43
(MAHUDAND) 		3405010000NRG23120320231422272 13/03/2023 Ramesh Bhuiyan 3405010WL087558 Ramesh Bhuiyan 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137822 MR RAMESH BHUIYA STATE BANK OF INDIA(508548)
79 HUSSAINABAD JH-05-010-022-010/8
(MAHUDAND) 		3405010022NRG23130320231423372 13/03/2023 Anwar Ansari 3405010022WL087610 Anwar Ansari 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137793 MD ANAWAR ANSARI IDBI BANK(607095)
80 HUSSAINABAD JH-05-010-022-011/10
(MAHUDAND) 		3405010000NRG23120320231422223 13/03/2023 Naresh Ram 3405010WL087557 Naresh Ram 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137876 NARESH RAM STATE BANK OF INDIA(508548)
81 HUSSAINABAD JH-05-010-022-011/134
(MAHUDAND) 		3405010000NRG23130320231423443 13/03/2023 Sonwa Devi 3405010WL087616 Sonwa Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137838 MRS SONA DEVI STATE BANK OF INDIA(508548)
82 HUSSAINABAD JH-05-010-022-011/205
(MAHUDAND) 		3405010000NRG23130320231423444 13/03/2023 Rita Devi 3405010WL087616 Rita Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137834 MRS RITA DEVI STATE BANK OF INDIA(508548)
83 HUSSAINABAD JH-05-010-022-011/282
(MAHUDAND) 		3405010000NRG23120320231422101 13/03/2023 Vimla Devi 3405010WL087553 Vimla Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137780 VIMALA DEVI PUNJAB NATIONAL BANK(508568)
84 HUSSAINABAD JH-05-010-022-011/316
(MAHUDAND) 		3405010000NRG23120320231422273 13/03/2023 nitish kumar 3405010WL087558 nitish kumar 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137855 MR NITISH KUMAR STATE BANK OF INDIA(508548)
85 HUSSAINABAD JH-05-010-022-011/338
(MAHUDAND) 		3405010000NRG23120320231422224 13/03/2023 birbal kumar 3405010WL087557 birbal kumar 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137787 Mr. BIRBAL KUMAR VANANCHAL GRAMIN BANK(607210)
86 HUSSAINABAD JH-05-010-022-011/345
(MAHUDAND) 		3405010000NRG23120320231422225 13/03/2023 niraj Kumar rabi 3405010WL087557 niraj Kumar rabi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137785 MR NIRAJ KUMAR RAVI STATE BANK OF INDIA(508548)
87 HUSSAINABAD JH-05-010-022-011/347
(MAHUDAND) 		3405010000NRG23120320231422227 13/03/2023 gita devi 3405010WL087557 gita devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137877 Mrs. GITA KUMARI VANANCHAL GRAMIN BANK(607210)
88 HUSSAINABAD JH-05-010-022-011/397
(MAHUDAND) 		3405010000NRG23130320231423445 13/03/2023 Jagdish Yadav 3405010WL087616 Jagdish Yadav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137856 MR JAGDISH YADAV STATE BANK OF INDIA(508548)
89 HUSSAINABAD JH-05-010-022-011/497
(MAHUDAND) 		3405010000NRG23120320231422275 13/03/2023 Chandramati Devi 3405010WL087558 Chandramati Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137813 MRS CHANDAMATI DEVI STATE BANK OF INDIA(508548)
90 HUSSAINABAD JH-05-010-022-011/501
(MAHUDAND) 		3405010000NRG23130320231423446 13/03/2023 Anjali Kumari 3405010WL087616 Anjali Kumari 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137849 MRS ANJALI KUMARI STATE BANK OF INDIA(508548)
91 HUSSAINABAD JH-05-010-022-011/505
(MAHUDAND) 		3405010000NRG23130320231423447 13/03/2023 Upendra Yadav 3405010WL087616 Upendra Yadav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137820 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
92 HUSSAINABAD JH-05-010-022-011/554
(MAHUDAND) 		3405010000NRG23120320231422276 13/03/2023 Vidya Kumari 3405010WL087558 Vidya Kumari 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137801 MS VIDHA KUMARI STATE BANK OF INDIA(508548)
93 HUSSAINABAD JH-05-010-022-011/60
(MAHUDAND) 		3405010000NRG23130320231423449 13/03/2023 Kuldip yadav 3405010WL087616 Kuldip yadav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137835 MR KULDIP YADAV STATE BANK OF INDIA(508548)
94 HUSSAINABAD JH-05-010-022-011/60
(MAHUDAND) 		3405010000NRG23130320231423450 13/03/2023 Parawanti devi 3405010WL087616 Parawanti devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137833 MRS PARAVANTI DEVI STATE BANK OF INDIA(508548)
95 HUSSAINABAD JH-05-010-022-011/639
(MAHUDAND) 		3405010000NRG23130320231423451 13/03/2023 Simitri Devi 3405010WL087616 Simitri Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137839 MRS SIMITRI DEVI STATE BANK OF INDIA(508548)
96 HUSSAINABAD JH-05-010-022-011/641
(MAHUDAND) 		3405010000NRG23120320231422228 13/03/2023 Rakesh Kumar ravi 3405010WL087557 Rakesh Kumar ravi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137788 MR RAKESH KUMAR RAVI STATE BANK OF INDIA(508548)
97 HUSSAINABAD JH-05-010-022-011/647
(MAHUDAND) 		3405010000NRG23120320231422230 13/03/2023 Priyanka Kumari 3405010WL087557 Priyanka Kumari 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137803 MS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
98 HUSSAINABAD JH-05-010-022-011/87
(MAHUDAND) 		3405010000NRG23120320231422277 13/03/2023 Kailas Ram 3405010WL087558 Kailas Ram 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137791 KAILASH RAM PUNJAB NATIONAL BANK(508568)
99 HUSSAINABAD JH-05-010-022-011/999
(MAHUDAND) 		3405010000NRG23120320231422231 13/03/2023 Lilawati devi 3405010WL087557 Lilawati devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137845 MS LILAWATI DEVI STATE BANK OF INDIA(508548)
100 HUSSAINABAD JH-05-010-022-018/126
(MAHUDAND) 		3405010000NRG23120320231422232 13/03/2023 Shivnarayan Parahia 3405010WL087557 Shivnarayan Parahia 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137821 MR SHIVNARAYAN PARAHIYA STATE BANK OF INDIA(508548)
101 HUSSAINABAD JH-05-010-022-018/130
(MAHUDAND) 		3405010000NRG23120320231422233 13/03/2023 Rajmani Devi 3405010WL087557 Rajmani Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137810 MRS RAJMANI DEVI STATE BANK OF INDIA(508548)
102 HUSSAINABAD JH-05-010-022-018/144
(MAHUDAND) 		3405010000NRG23120320231422234 13/03/2023 Surendra Kumar parahiya 3405010WL087557 Surendra Kumar parahiya 00415 SBIN0002947 1260 1260 Processed 25/03/2023 0062137805 Surendra Kumar Parahiya FINO PAYMENTS BANK LTD(608001)
103 HUSSAINABAD JH-05-010-022-018/175
(MAHUDAND) 		3405010000NRG23120320231422278 13/03/2023 Sandip Kumar Sah 3405010WL087558 Sandip Kumar Sah 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137825 MR SANDIP SAH STATE BANK OF INDIA(508548)
104 HUSSAINABAD JH-05-010-022-019/110
(MAHUDAND) 		3405010000NRG23120320231422235 13/03/2023 Nepali kumar 3405010WL087557 Nepali kumar 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137830 NEPALI KUMAR PUNJAB NATIONAL BANK(508568)
105 HUSSAINABAD JH-05-010-022-019/110
(MAHUDAND) 		3405010000NRG23120320231422236 13/03/2023 soni devi 3405010WL087557 soni devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137854 MRS SONI DEVI STATE BANK OF INDIA(508548)
106 HUSSAINABAD JH-05-010-022-020/28
(MAHUDAND) 		3405010000NRG23120320231422237 13/03/2023 Shambhu Yadav 3405010WL087557 Shambhu Yadav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137878 YADAV SHAMBHU STATE BANK OF INDIA(508548)
107 HUSSAINABAD JH-05-010-022-020/39
(MAHUDAND) 		3405010000NRG23120320231422238 13/03/2023 Nandlal Yadav 3405010WL087557 Nandlal Yadav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137776 MR NANDAL YADAV STATE BANK OF INDIA(508548)
108 HUSSAINABAD JH-05-010-022-020/40
(MAHUDAND) 		3405010000NRG23120320231422317 13/03/2023 Vinod Yadav 3405010WL087559 Vinod Yadav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137823 MR VINOD YADAV STATE BANK OF INDIA(508548)
109 HUSSAINABAD JH-05-010-022-020/732
(MAHUDAND) 		3405010000NRG23120320231422281 13/03/2023 Aasha Kumari 3405010WL087558 Aasha Kumari 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137804 MS AASHA KUMARI STATE BANK OF INDIA(508548)
110 HUSSAINABAD JH-05-010-022-020/751
(MAHUDAND) 		3405010000NRG23120320231422283 13/03/2023 Rupa Kumari 3405010WL087558 Rupa Kumari 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137807 MRS RUPA KUMARI STATE BANK OF INDIA(508548)
111 HUSSAINABAD JH-05-010-022-020/763
(MAHUDAND) 		3405010000NRG23120320231422284 13/03/2023 Bigani Devi 3405010WL087558 Bigani Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137819 MS BIGANI DEVI STATE BANK OF INDIA(508548)
112 HUSSAINABAD JH-05-010-022-020/79
(MAHUDAND) 		3405010000NRG23120320231422285 13/03/2023 GANESH KUMAR RAVI 3405010WL087558 GANESH KUMAR RAVI 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0062137809 MR GANESH KUMAR RAVI STATE BANK OF INDIA(508548)
SubTotal 100800 100800
113 HUSSAINABAD JH-05-010-022-010/318
(MAHUDAND) 		3405010022NRG23130320231423365 13/03/2023 MD WASIR ALAM 3405010022WL087610 MD WASIR ALAM 00415 SBIN0003154 1260 1260 Processed 24/03/2023 0062137808 MRS MD WASIR STATE BANK OF INDIA(508548)
114 HUSSAINABAD JH-05-010-022-010/318
(MAHUDAND) 		3405010022NRG23130320231423366 13/03/2023 SONI PARWEEN 3405010022WL087610 SONI PARWEEN 00415 SBIN0003154 1260 1260 Processed 24/03/2023 0062137860 MRS SONI KHATOON STATE BANK OF INDIA(508548)
115 HUSSAINABAD JH-05-010-022-010/392
(MAHUDAND) 		3405010022NRG23130320231423368 13/03/2023 Parmila Devi 3405010022WL087610 Parmila Devi 00415 SBIN0003154 1260 1260 Processed 24/03/2023 0062137794 Mrs. PARMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
116 HUSSAINABAD JH-05-010-022-002/297
(MAHUDAND) 		3405010000NRG23120320231422260 13/03/2023 Ranjit Paswan 3405010WL087558 Ranjit Paswan 00415 SBIN0003528 1260 1260 Processed 24/03/2023 0062137779 MRS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
117 HUSSAINABAD JH-05-010-022-010/290
(MAHUDAND) 		3405010000NRG23120320231422270 13/03/2023 KHAIRU BIB 3405010WL087558 KHAIRU BIB 00415 SBIN0005994 1260 1260 Processed 24/03/2023 0062137852 MRS KHAIRUN BIBI STATE BANK OF INDIA(508548)
118 HUSSAINABAD JH-05-010-022-020/18
(MAHUDAND) 		3405010000NRG23120320231422313 13/03/2023 Gupta Yadav 3405010WL087559 Gupta Yadav 00415 SBIN0005994 1260 1260 Processed 24/03/2023 0062137859 GUPTA YADAW PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
119 HUSSAINABAD JH-05-010-022-002/528
(MAHUDAND) 		3405010000NRG23120320231422086 13/03/2023 Sudama Yadav 3405010WL087553 Sudama Yadav 00415 SBIN0012629 1260 1260 Processed 24/03/2023 0062137782 Sudama Yadav IDFC BANK LIMITED(608117)
120 HUSSAINABAD JH-05-010-022-010/99
(MAHUDAND) 		3405010022NRG23130320231423373 13/03/2023 MD BASHIR ALAM 3405010022WL087610 MD BASHIR ALAM 00415 SBIN0012629 1260 1260 Processed 24/03/2023 0062137879 MR MD BASIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
121 HUSSAINABAD JH-05-010-022-010/99
(MAHUDAND) 		3405010022NRG23130320231423374 13/03/2023 SAFINA BIBI 3405010022WL087610 SAFINA BIBI 00415 SBIN0014350 1260 1260 Processed 24/03/2023 0062137790 MRS SAFINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
122 HUSSAINABAD JH-05-010-022-010/7
(MAHUDAND) 		3405010022NRG23130320231423371 13/03/2023 Masoom Ansari 3405010022WL087610 Masoom Ansari 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062137789 Mr. MASUM RAZA VANANCHAL GRAMIN BANK(607210)
123 HUSSAINABAD JH-05-010-022-011/644
(MAHUDAND) 		3405010000NRG23120320231422229 13/03/2023 Lakhmaniya Devi 3405010WL087557 Lakhmaniya Devi 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062137861 Mrs. LAKHMANIYA DEVI VANANCHAL GRAMIN BANK(607210)
124 HUSSAINABAD JH-05-010-022-002/344
(MAHUDAND) 		3405010000NRG23120320231422070 13/03/2023 Shila Devi 3405010WL087553 Shila Devi 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062137872 Ms. SHILA KUMARI VANANCHAL GRAMIN BANK(607210)
125 HUSSAINABAD JH-05-010-022-002/557
(MAHUDAND) 		3405010000NRG23130320231423441 13/03/2023 Babita Kumari 3405010WL087616 Babita Kumari 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062137873 Ms. BABITA KUMARI VANANCHAL GRAMIN BANK(607210)
126 HUSSAINABAD JH-05-010-022-002/756
(MAHUDAND) 		3405010000NRG23130320231423442 13/03/2023 Surendar Kumar Yadav 3405010WL087616 Surendar Kumar Yadav 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062137868 SURENDRA YADAV SO RAM PRASAD YADAV PUNJAB NATIONAL BANK(508568)
127 HUSSAINABAD JH-05-010-022-002/911
(MAHUDAND) 		3405010000NRG23120320231422263 13/03/2023 Bimlash Parahiya 3405010WL087558 Bimlash Parahiya 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062137864 BIMLESH PARAHIYA PUNJAB NATIONAL BANK(508568)
128 HUSSAINABAD JH-05-010-022-002/912
(MAHUDAND) 		3405010000NRG23120320231422264 13/03/2023 Samodh Paswan 3405010WL087558 Samodh Paswan 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062137870 SAMOD KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
129 HUSSAINABAD JH-05-010-022-002/917
(MAHUDAND) 		3405010000NRG23120320231422265 13/03/2023 Dinesh Pawan 3405010WL087558 Dinesh Pawan 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062137869 DINESH KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
130 HUSSAINABAD JH-05-010-022-010/294
(MAHUDAND) 		3405010000NRG23120320231422271 13/03/2023 AMERUN BANO 3405010WL087558 AMERUN BANO 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062137866 AMERUN BANO PUNJAB NATIONAL BANK(508568)
131 HUSSAINABAD JH-05-010-022-010/489
(MAHUDAND) 		3405010022NRG23130320231423370 13/03/2023 Hajra Parween 3405010022WL087610 Hajra Parween 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062137874 HAJRA PRWEEN PUNJAB NATIONAL BANK(508568)
132 HUSSAINABAD JH-05-010-022-011/818
(MAHUDAND) 		3405010000NRG23130320231423452 13/03/2023 Lakho Devi 3405010WL087616 Lakho Devi 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062137863 Mrs. LAKHO DEVI VANANCHAL GRAMIN BANK(607210)
133 HUSSAINABAD JH-05-010-022-020/177
(MAHUDAND) 		3405010000NRG23120320231422279 13/03/2023 Panpati Devi 3405010WL087558 Panpati Devi 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062137871 Miss. PANPATI DEVI VANANCHAL GRAMIN BANK(607210)
134 HUSSAINABAD JH-05-010-022-020/216
(MAHUDAND) 		3405010000NRG23120320231422314 13/03/2023 Amit Kumar Yadav 3405010WL087559 Amit Kumar Yadav 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062137875 Master AMIT KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
135 HUSSAINABAD JH-05-010-022-020/217
(MAHUDAND) 		3405010000NRG23120320231422315 13/03/2023 Dipak Kumar Yadav 3405010WL087559 Dipak Kumar Yadav 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062137865 Master DEEPAK KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
136 HUSSAINABAD JH-05-010-022-020/727
(MAHUDAND) 		3405010000NRG23120320231422318 13/03/2023 Shivapati Devi 3405010WL087559 Shivapati Devi 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062137867 Mrs. SHIVPATI DEVI VANANCHAL GRAMIN BANK(607210)
137 HUSSAINABAD JH-05-010-022-020/731
(MAHUDAND) 		3405010000NRG23120320231422280 13/03/2023 Shankar Kumar Ravi 3405010WL087558 Shankar Kumar Ravi 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062137862 Master SHANKAR KUMAR RAVI VANANCHAL GRAMIN BANK(607210)
SubTotal 20160 20160
Total 172620 172620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010022_130323APB_FTO_699265 Punjab National Bank PUNB0264700 JAPLA 40320
2 HUSSAINABAD JH3405010022_130323APB_FTO_699265 State Bank of India SBIN0002947 HUSSAINABAD 100800
3 HUSSAINABAD JH3405010022_130323APB_FTO_699265 State Bank of India SBIN0003154 HAIDERNAGAR 3780
4 HUSSAINABAD JH3405010022_130323APB_FTO_699265 State Bank of India SBIN0003528 BISHRAMPUR 1260
5 HUSSAINABAD JH3405010022_130323APB_FTO_699265 State Bank of India SBIN0005994 MOHAMMADGANJ 2520
6 HUSSAINABAD JH3405010022_130323APB_FTO_699265 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 2520
7 HUSSAINABAD JH3405010022_130323APB_FTO_699265 State Bank of India SBIN0014350 KANDI 1260
8 HUSSAINABAD JH3405010022_130323APB_FTO_699265 Vananchal Gramin Bank SBIN0RRVCGB BAZAR HUSSAINABAD 1260
9 HUSSAINABAD JH3405010022_130323APB_FTO_699265 Vananchal Gramin Bank SBIN0RRVCGB PANDU 1260
10 HUSSAINABAD JH3405010022_130323APB_FTO_699265 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Chhatarpur-JRGB 1260
11 HUSSAINABAD JH3405010022_130323APB_FTO_699265 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 12600
12 HUSSAINABAD JH3405010022_130323APB_FTO_699265 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MOHAMMADGANJ-JRGB 1260
13 HUSSAINABAD JH3405010022_130323APB_FTO_699265 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANDU-JRGB 2520

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