Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:48:57 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010019_290123APB_FTO_607112
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-05-010-019-002/132-A
(JHARGARA) 		3405010000NRG23290120231268256 29/01/2023 MADAN YADAV 3405010WL076552 MADAN YADAV 00045 BARB0CHHJHA 1260 1260 Processed 02/02/2023 8378490708 MR RAMBADA YADAV STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 HUSSAINABAD JH-05-010-019-002/1660
(JHARGARA) 		3405010000NRG23290120231268503 29/01/2023 Rahul Kumar 3405010WL076556 Rahul Kumar 00354 PUNB0264700 1260 1260 Processed 02/02/2023 8378490554 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
3 HUSSAINABAD JH-05-010-019-002/1663
(JHARGARA) 		3405010000NRG23290120231268504 29/01/2023 Neha Kumari 3405010WL076556 Neha Kumari 00354 PUNB0264700 1260 1260 Processed 02/02/2023 8378490557 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
4 HUSSAINABAD JH-05-010-019-002/1677
(JHARGARA) 		3405010000NRG23290120231268506 29/01/2023 sitaram yadav 3405010WL076556 sitaram yadav 00354 PUNB0264700 1260 1260 Processed 02/02/2023 8378490549 SITA RAM YADAV SO LAKHAN YADAV PUNJAB NATIONAL BANK(508568)
5 HUSSAINABAD JH-05-010-019-002/1678
(JHARGARA) 		3405010000NRG23290120231268387 29/01/2023 Surendra Yadav 3405010WL076554 Surendra Yadav 00354 PUNB0264700 1260 1260 Processed 02/02/2023 8378490551 SURENDRA YADAV PUNJAB NATIONAL BANK(508568)
6 HUSSAINABAD JH-05-010-019-002/1849
(JHARGARA) 		3405010000NRG23290120231268389 29/01/2023 Anita Devi 3405010WL076554 Anita Devi 00354 PUNB0264700 1260 1260 Processed 02/02/2023 8378490550 MR UPENDRA PASWAN STATE BANK OF INDIA(508548)
7 HUSSAINABAD JH-05-010-019-002/2150
(JHARGARA) 		3405010000NRG23290120231268711 29/01/2023 Sanju Devi 3405010WL076558 Sanju Devi 00354 PUNB0264700 1260 1260 Processed 02/02/2023 8378490553 SANJU DEVI PUNJAB NATIONAL BANK(508568)
8 HUSSAINABAD JH-05-010-019-002/2411
(JHARGARA) 		3405010000NRG23290120231268714 29/01/2023 priti kumari 3405010WL076558 priti kumari 00354 PUNB0264700 1260 1260 Processed 02/02/2023 8378490552 PRITI KUMARI PUNJAB NATIONAL BANK(508568)
9 HUSSAINABAD JH-05-010-019-002/2867
(JHARGARA) 		3405010000NRG23290120231268532 29/01/2023 Chandni Kumari 3405010WL076556 Chandni Kumari 00354 PUNB0264700 1260 1260 Processed 02/02/2023 8378490555 CHANDNI KUMARI MADYA BIHAR GRAMIN BANK(607136)
10 HUSSAINABAD JH-05-010-019-002/3698
(JHARGARA) 		3405010000NRG23290120231268542 29/01/2023 Brishti kumari 3405010WL076556 Brishti kumari 00354 PUNB0264700 1260 1260 Processed 02/02/2023 8378490556 MISS BRISHTI KUMARI STATE BANK OF INDIA(508548)
11 HUSSAINABAD JH-05-010-019-002/4368
(JHARGARA) 		3405010000NRG23290120231268410 29/01/2023 Dilip Prasad Gupta 3405010WL076554 Dilip Prasad Gupta 00354 PUNB0264700 1260 1260 Processed 02/02/2023 8378490548 DILIP PRASAD GUPTA SO RAMAUTAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 12600 12600
12 HUSSAINABAD JH-05-010-019-002/1887
(JHARGARA) 		3405010000NRG23290120231268390 29/01/2023 Panchu Bhuiya 3405010WL076554 Panchu Bhuiya 00354 PUNB0444700 1260 1260 Processed 02/02/2023 8378490707 PACHCHU BHUIYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
13 HUSSAINABAD JH-05-010-019-002/1815
(JHARGARA) 		3405010000NRG23290120231268649 29/01/2023 Jitendra Singh 3405010WL076557 Jitendra Singh 00415 SBIN0001194 1260 1260 Processed 02/02/2023 8378490547 JITENDRA SINGH BANK OF INDIA(508505)
SubTotal 1260 1260
14 HUSSAINABAD JH-05-010-019-002/1707
(JHARGARA) 		3405010000NRG23290120231268709 29/01/2023 Shobha Devi 3405010WL076558 Shobha Devi 00415 SBIN0002927 1260 1260 Processed 02/02/2023 8378490685 MISS SHOBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
15 HUSSAINABAD JH-05-010-019-002/102-A
(JHARGARA) 		3405010000NRG23290120231268703 29/01/2023 Sunari Devi 3405010WL076558 Sunari Devi 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490672 MS SUNARI DEVI STATE BANK OF INDIA(508548)
16 HUSSAINABAD JH-05-010-019-002/1038
(JHARGARA) 		3405010000NRG23290120231268489 29/01/2023 DEWANTI DEVI 3405010WL076556 DEWANTI DEVI 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490616 MISS DEVANTI DEVI STATE BANK OF INDIA(508548)
17 HUSSAINABAD JH-05-010-019-002/1038
(JHARGARA) 		3405010000NRG23290120231268490 29/01/2023 SHANKAR SAW 3405010WL076556 SHANKAR SAW 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490570 MR SHANKAR SAW STATE BANK OF INDIA(508548)
18 HUSSAINABAD JH-05-010-019-002/108
(JHARGARA) 		3405010000NRG23290120231268373 29/01/2023 Asha Devi 3405010WL076554 Asha Devi 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490566 MS ASHA DEVI STATE BANK OF INDIA(508548)
19 HUSSAINABAD JH-05-010-019-002/1082
(JHARGARA) 		3405010000NRG23290120231268374 29/01/2023 KIRAN DEVI 3405010WL076554 KIRAN DEVI 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490614 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
20 HUSSAINABAD JH-05-010-019-002/1108
(JHARGARA) 		3405010000NRG23290120231268704 29/01/2023 JULTI DEVI 3405010WL076558 JULTI DEVI 00415 SBIN0002947 420 420 Processed 02/02/2023 8378490641 MISS JULTI DEVI STATE BANK OF INDIA(508548)
21 HUSSAINABAD JH-05-010-019-002/1108
(JHARGARA) 		3405010000NRG23290120231268705 29/01/2023 Ramprawesh Singh 3405010WL076558 Ramprawesh Singh 00415 SBIN0002947 420 420 Processed 02/02/2023 8378490640 MR RAMPRAVESH SINGH STATE BANK OF INDIA(508548)
22 HUSSAINABAD JH-05-010-019-002/1131
(JHARGARA) 		3405010000NRG23290120231268706 29/01/2023 MAMTA DEVI 3405010WL076558 MAMTA DEVI 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490583 MS MAMTA DEVI STATE BANK OF INDIA(508548)
23 HUSSAINABAD JH-05-010-019-002/1169-A
(JHARGARA) 		3405010000NRG23290120231268491 29/01/2023 Manoj Gupta 3405010WL076556 Manoj Gupta 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490620 MR MANOJ GUPTA STATE BANK OF INDIA(508548)
24 HUSSAINABAD JH-05-010-019-002/1203
(JHARGARA) 		3405010000NRG23290120231268252 29/01/2023 DADAN KUMAR PASWAN 3405010WL076552 DADAN KUMAR PASWAN 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490700 MR DADAN KUMAR PASWAN STATE BANK OF INDIA(508548)
25 HUSSAINABAD JH-05-010-019-002/1213
(JHARGARA) 		3405010000NRG23290120231268639 29/01/2023 MANTI DEVI 3405010WL076557 MANTI DEVI 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490619 MISS MANTI DEVI STATE BANK OF INDIA(508548)
26 HUSSAINABAD JH-05-010-019-002/1216
(JHARGARA) 		3405010000NRG23290120231268493 29/01/2023 ARTI DEVI 3405010WL076556 ARTI DEVI 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490622 MISS ARTI DEVI STATE BANK OF INDIA(508548)
27 HUSSAINABAD JH-05-010-019-002/1216
(JHARGARA) 		3405010000NRG23290120231268492 29/01/2023 BHARAT PARSAD 3405010WL076556 BHARAT PARSAD 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490585 SHRI BHRATH PRASAD STATE BANK OF INDIA(508548)
28 HUSSAINABAD JH-05-010-019-002/1218
(JHARGARA) 		3405010000NRG23290120231268494 29/01/2023 MAYA DEVI 3405010WL076556 MAYA DEVI 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490673 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 HUSSAINABAD JH-05-010-019-002/1219
(JHARGARA) 		3405010000NRG23290120231268376 29/01/2023 TAPESHWAR PASWAN 3405010WL076554 TAPESHWAR PASWAN 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490580 SHRI TAPESHWAR PASWAN STATE BANK OF INDIA(508548)
30 HUSSAINABAD JH-05-010-019-002/1224
(JHARGARA) 		3405010000NRG23290120231268495 29/01/2023 Sunil Saw 3405010WL076556 Sunil Saw 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490564 MR SUNIL SAW STATE BANK OF INDIA(508548)
31 HUSSAINABAD JH-05-010-019-002/1234-A
(JHARGARA) 		3405010000NRG23290120231268496 29/01/2023 Mangal Hussain 3405010WL076556 Mangal Hussain 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490559 MR MANGLU HUSSAIN STATE BANK OF INDIA(508548)
32 HUSSAINABAD JH-05-010-019-002/1248
(JHARGARA) 		3405010000NRG23290120231268640 29/01/2023 ASHOK KUMAR SINGH 3405010WL076557 ASHOK KUMAR SINGH 00415 SBIN0002947 840 840 Processed 02/02/2023 8378490558 ASHOK KUMAR SINGH PUNJAB NATIONAL BANK(508568)
33 HUSSAINABAD JH-05-010-019-002/1249
(JHARGARA) 		3405010000NRG23290120231268641 29/01/2023 SUJIT SINGH 3405010WL076557 SUJIT SINGH 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490646 MR SUJIT SINGH STATE BANK OF INDIA(508548)
34 HUSSAINABAD JH-05-010-019-002/1271
(JHARGARA) 		3405010000NRG23290120231268642 29/01/2023 DHIRAJ KUMAR SINGH 3405010WL076557 DHIRAJ KUMAR SINGH 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490659 MR DHIRAJ KUMAR SINGH STATE BANK OF INDIA(508548)
35 HUSSAINABAD JH-05-010-019-002/1278
(JHARGARA) 		3405010000NRG23290120231268643 29/01/2023 IBNE HUSSAIN 3405010WL076557 IBNE HUSSAIN 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490544 IBNE HUSAIN SIPTE HUSSAIN STATE BANK OF INDIA(508548)
36 HUSSAINABAD JH-05-010-019-002/1278
(JHARGARA) 		3405010000NRG23290120231268644 29/01/2023 NOOR BEGUM 3405010WL076557 NOOR BEGUM 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490596 IBNE HUSAIN SIPTE HUSSAIN STATE BANK OF INDIA(508548)
37 HUSSAINABAD JH-05-010-019-002/1285
(JHARGARA) 		3405010000NRG23290120231268254 29/01/2023 SAMUNDRI RAM 3405010WL076552 SAMUNDRI RAM 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490682 MS SAMUNDRI DEVI STATE BANK OF INDIA(508548)
38 HUSSAINABAD JH-05-010-019-002/1305
(JHARGARA) 		3405010000NRG23290120231268255 29/01/2023 BABAN PASWAN 3405010WL076552 BABAN PASWAN 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490635 MR BABAN PASWAN STATE BANK OF INDIA(508548)
39 HUSSAINABAD JH-05-010-019-002/1308
(JHARGARA) 		3405010000NRG23290120231268497 29/01/2023 SUMITRA KUNWAR 3405010WL076556 SUMITRA KUNWAR 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490584 MS SUMITRA KUVR STATE BANK OF INDIA(508548)
40 HUSSAINABAD JH-05-010-019-002/1310
(JHARGARA) 		3405010000NRG23290120231268498 29/01/2023 BIFANI KUNWAR 3405010WL076556 BIFANI KUNWAR 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490563 MR BIFANI DEVILTI STATE BANK OF INDIA(508548)
41 HUSSAINABAD JH-05-010-019-002/1311
(JHARGARA) 		3405010000NRG23290120231268708 29/01/2023 USHA DEVI 3405010WL076558 USHA DEVI 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490637 MRS USHA DEVI STATE BANK OF INDIA(508548)
42 HUSSAINABAD JH-05-010-019-002/1356
(JHARGARA) 		3405010000NRG23290120231268257 29/01/2023 DUKHI SAW 3405010WL076552 DUKHI SAW 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490683 SHRI DUKHI SAW STATE BANK OF INDIA(508548)
43 HUSSAINABAD JH-05-010-019-002/1374
(JHARGARA) 		3405010000NRG23290120231268380 29/01/2023 Utima devi 3405010WL076554 Utima devi 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490697 MS UTIMA DEVI STATE BANK OF INDIA(508548)
44 HUSSAINABAD JH-05-010-019-002/1376
(JHARGARA) 		3405010000NRG23290120231268499 29/01/2023 SABITA DEVI 3405010WL076556 SABITA DEVI 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490617 MISS SBITA DEVI STATE BANK OF INDIA(508548)
45 HUSSAINABAD JH-05-010-019-002/1377
(JHARGARA) 		3405010000NRG23290120231268500 29/01/2023 KUNTI DEVI 3405010WL076556 KUNTI DEVI 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490562 MRS KUNTI DEVI LTI STATE BANK OF INDIA(508548)
46 HUSSAINABAD JH-05-010-019-002/1389
(JHARGARA) 		3405010000NRG23290120231268258 29/01/2023 KAIL CHOUDHARY 3405010WL076552 KAIL CHOUDHARY 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490627 MR KAIL CHAUDHARI STATE BANK OF INDIA(508548)
47 HUSSAINABAD JH-05-010-019-002/1391
(JHARGARA) 		3405010000NRG23290120231268260 29/01/2023 RAJESH CHOUDHARY 3405010WL076552 RAJESH CHOUDHARY 00415 SBIN0002947 1260 1260 Rejected 02/02/2023 8378490696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 HUSSAINABAD JH-05-010-019-002/1404
(JHARGARA) 		3405010000NRG23290120231268261 29/01/2023 MANOJ KUMAR CHOUDHARY 3405010WL076552 MANOJ KUMAR CHOUDHARY 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490688 MANOJ KUMAR CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 HUSSAINABAD JH-05-010-019-002/1449
(JHARGARA) 		3405010000NRG23290120231268501 29/01/2023 PANWA DEVI 3405010WL076556 PANWA DEVI 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490594 MS PANWA DEVI STATE BANK OF INDIA(508548)
50 HUSSAINABAD JH-05-010-019-002/1454
(JHARGARA) 		3405010000NRG23290120231268502 29/01/2023 GANDHI KUMAR YADAV 3405010WL076556 GANDHI KUMAR YADAV 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490649 MR GANDHI YADAV STATE BANK OF INDIA(508548)
51 HUSSAINABAD JH-05-010-019-002/1468
(JHARGARA) 		3405010000NRG23290120231268263 29/01/2023 Arjun yadav 3405010WL076552 Arjun yadav 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490675 MR ARJUN YADAV STATE BANK OF INDIA(508548)
52 HUSSAINABAD JH-05-010-019-002/1517
(JHARGARA) 		3405010000NRG23290120231268383 29/01/2023 rajmati devi 3405010WL076554 rajmati devi 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490647 RAJMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 HUSSAINABAD JH-05-010-019-002/157
(JHARGARA) 		3405010000NRG23290120231268647 29/01/2023 Akhilesh Saw 3405010WL076557 Akhilesh Saw 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490634 MR AKHILASH SAW STATE BANK OF INDIA(508548)
54 HUSSAINABAD JH-05-010-019-002/1582
(JHARGARA) 		3405010000NRG23290120231268384 29/01/2023 Barti kuwar 3405010WL076554 Barti kuwar 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490561 MRS BARTI KUWAR LTI STATE BANK OF INDIA(508548)
55 HUSSAINABAD JH-05-010-019-002/1600
(JHARGARA) 		3405010000NRG23290120231268385 29/01/2023 Neha Kumari 3405010WL076554 Neha Kumari 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490597 MRS NEHA KUMARI STATE BANK OF INDIA(508548)
56 HUSSAINABAD JH-05-010-019-002/1629
(JHARGARA) 		3405010000NRG23290120231268386 29/01/2023 sarita devi 3405010WL076554 sarita devi 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490577 MR SARITA DEVI STATE BANK OF INDIA(508548)
57 HUSSAINABAD JH-05-010-019-002/1674
(JHARGARA) 		3405010000NRG23290120231268505 29/01/2023 Anju Devi 3405010WL076556 Anju Devi 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490645 MS ANJU DEVI STATE BANK OF INDIA(508548)
58 HUSSAINABAD JH-05-010-019-002/1677
(JHARGARA) 		3405010000NRG23290120231268507 29/01/2023 sunita devi 3405010WL076556 sunita devi 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490643 MS SUNITA DEVI STATE BANK OF INDIA(508548)
59 HUSSAINABAD JH-05-010-019-002/1687
(JHARGARA) 		3405010000NRG23290120231268648 29/01/2023 Mina Devi 3405010WL076557 Mina Devi 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490677 MS MINA DEVI STATE BANK OF INDIA(508548)
60 HUSSAINABAD JH-05-010-019-002/1725
(JHARGARA) 		3405010000NRG23290120231268710 29/01/2023 Prameshwar Yadav 3405010WL076558 Prameshwar Yadav 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490588 SHRI PRAMESHWAR YADAV STATE BANK OF INDIA(508548)
61 HUSSAINABAD JH-05-010-019-002/1806
(JHARGARA) 		3405010000NRG23290120231268264 29/01/2023 URMILA DEVI 3405010WL076552 URMILA DEVI 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490628 MRS URMILA DEVI STATE BANK OF INDIA(508548)
62 HUSSAINABAD JH-05-010-019-002/1810
(JHARGARA) 		3405010000NRG23290120231268510 29/01/2023 Mahesh Prasad Gupta 3405010WL076556 Mahesh Prasad Gupta 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490568 MR MAHES PRASAD GUPTA STATE BANK OF INDIA(508548)
63 HUSSAINABAD JH-05-010-019-002/1833
(JHARGARA) 		3405010000NRG23290120231268265 29/01/2023 Chanda Devi 3405010WL076552 Chanda Devi 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490670 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
64 HUSSAINABAD JH-05-010-019-002/1839
(JHARGARA) 		3405010000NRG23290120231268511 29/01/2023 Prakash Kumar 3405010WL076556 Prakash Kumar 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490608 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
65 HUSSAINABAD JH-05-010-019-002/1849
(JHARGARA) 		3405010000NRG23290120231268388 29/01/2023 Upendra Paswan 3405010WL076554 Upendra Paswan 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490572 MR UPENDRA PASWAN STATE BANK OF INDIA(508548)
66 HUSSAINABAD JH-05-010-019-002/1893
(JHARGARA) 		3405010000NRG23290120231268512 29/01/2023 Sugiya Kunwar 3405010WL076556 Sugiya Kunwar 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490612 MS SUGIYA KUWAR STATE BANK OF INDIA(508548)
67 HUSSAINABAD JH-05-010-019-002/1972
(JHARGARA) 		3405010000NRG23290120231268514 29/01/2023 Kundal Prasad Gupta 3405010WL076556 Kundal Prasad Gupta 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490599 MR KUNDAN PRASAD GUPTA STATE BANK OF INDIA(508548)
68 HUSSAINABAD JH-05-010-019-002/198-A
(JHARGARA) 		3405010000NRG23290120231268650 29/01/2023 Ajay Yadav 3405010WL076557 Ajay Yadav 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490541 Mr. AJAY YADAV VANANCHAL GRAMIN BANK(607210)
69 HUSSAINABAD JH-05-010-019-002/2029
(JHARGARA) 		3405010000NRG23290120231268392 29/01/2023 Sushma Kumari 3405010WL076554 Sushma Kumari 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490615 MRS SUSHMA KUMARI STATE BANK OF INDIA(508548)
70 HUSSAINABAD JH-05-010-019-002/2098
(JHARGARA) 		3405010000NRG23290120231268266 29/01/2023 Aarti Kumari 3405010WL076552 Aarti Kumari 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490604 MISS AARTI KUMARI STATE BANK OF INDIA(508548)
71 HUSSAINABAD JH-05-010-019-002/2128
(JHARGARA) 		3405010000NRG23290120231268267 29/01/2023 Lalo Devi 3405010WL076552 Lalo Devi 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490694 MS LALO DEVI STATE BANK OF INDIA(508548)
72 HUSSAINABAD JH-05-010-019-002/2149
(JHARGARA) 		3405010000NRG23290120231268516 29/01/2023 Asha Devi 3405010WL076556 Asha Devi 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490703 MRS ASHA DEVI STATE BANK OF INDIA(508548)
73 HUSSAINABAD JH-05-010-019-002/2167
(JHARGARA) 		3405010000NRG23290120231268517 29/01/2023 PARWATI KUNWAR 3405010WL076556 PARWATI KUNWAR 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490587 MS PARWATI KUWAR STATE BANK OF INDIA(508548)
74 HUSSAINABAD JH-05-010-019-002/2210
(JHARGARA) 		3405010000NRG23290120231268518 29/01/2023 Pulish Yadav 3405010WL076556 Pulish Yadav 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490702 SHRI PULISH YADAV STATE BANK OF INDIA(508548)
75 HUSSAINABAD JH-05-010-019-002/2234
(JHARGARA) 		3405010000NRG23290120231268395 29/01/2023 urmila devi 3405010WL076554 urmila devi 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490671 MS URMILA DEVI STATE BANK OF INDIA(508548)
76 HUSSAINABAD JH-05-010-019-002/2263
(JHARGARA) 		3405010000NRG23290120231268268 29/01/2023 fulmatiya devi 3405010WL076552 fulmatiya devi 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490573 MRS FULAMATIYA DEVI STATE BANK OF INDIA(508548)
77 HUSSAINABAD JH-05-010-019-002/23048
(JHARGARA) 		3405010000NRG23290120231268520 29/01/2023 Saidida Begam 3405010WL076556 Saidida Begam 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490625 SAIDIDA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 HUSSAINABAD JH-05-010-019-002/23048
(JHARGARA) 		3405010000NRG23290120231268519 29/01/2023 Taru Hussain 3405010WL076556 Taru Hussain 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490578 Taru Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
79 HUSSAINABAD JH-05-010-019-002/23065
(JHARGARA) 		3405010000NRG23290120231268273 29/01/2023 Pramila Devi 3405010WL076552 Pramila Devi 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490595 MISS PRAMILA KUMARI STATE BANK OF INDIA(508548)
80 HUSSAINABAD JH-05-010-019-002/2371
(JHARGARA) 		3405010000NRG23290120231268712 29/01/2023 MD SHAMMI 3405010WL076558 MD SHAMMI 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490704 MD SHAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 HUSSAINABAD JH-05-010-019-002/2374
(JHARGARA) 		3405010000NRG23290120231268713 29/01/2023 SAHNAJ BEGAM 3405010WL076558 SAHNAJ BEGAM 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490693 MS SAHNAJ BEGAM STATE BANK OF INDIA(508548)
82 HUSSAINABAD JH-05-010-019-002/2379
(JHARGARA) 		3405010000NRG23290120231268522 29/01/2023 firoj begam 3405010WL076556 firoj begam 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490678 MS FIROJ BEGAM STATE BANK OF INDIA(508548)
83 HUSSAINABAD JH-05-010-019-002/2380
(JHARGARA) 		3405010000NRG23290120231268523 29/01/2023 momina begam 3405010WL076556 momina begam 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490631 MISS MOMINA BEGAM STATE BANK OF INDIA(508548)
84 HUSSAINABAD JH-05-010-019-002/2389
(JHARGARA) 		3405010000NRG23290120231268275 29/01/2023 lakshman kumar 3405010WL076552 lakshman kumar 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490607 Lakshman Kumar FINO PAYMENTS BANK LTD(608001)
85 HUSSAINABAD JH-05-010-019-002/2390
(JHARGARA) 		3405010000NRG23290120231268276 29/01/2023 pinki kumari 3405010WL076552 pinki kumari 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490613 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
86 HUSSAINABAD JH-05-010-019-002/2401
(JHARGARA) 		3405010000NRG23290120231268397 29/01/2023 KAIL PASAWN 3405010WL076554 KAIL PASAWN 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490701 MRS KAIL PASWAN STATE BANK OF INDIA(508548)
87 HUSSAINABAD JH-05-010-019-002/2405
(JHARGARA) 		3405010000NRG23290120231268398 29/01/2023 supriya kumari 3405010WL076554 supriya kumari 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490668 MRS SUPRIYA KUMARI STATE BANK OF INDIA(508548)
88 HUSSAINABAD JH-05-010-019-002/2425
(JHARGARA) 		3405010000NRG23290120231268277 29/01/2023 abhishek kumar 3405010WL076552 abhishek kumar 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490661 ABHISHEAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 HUSSAINABAD JH-05-010-019-002/2432
(JHARGARA) 		3405010000NRG23290120231268278 29/01/2023 punam kumari 3405010WL076552 punam kumari 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490687 MRS PUNAM KUMARI STATE BANK OF INDIA(508548)
90 HUSSAINABAD JH-05-010-019-002/2445
(JHARGARA) 		3405010000NRG23290120231268279 29/01/2023 mantu kumar 3405010WL076552 mantu kumar 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490676 MR MANTU KUMAR STATE BANK OF INDIA(508548)
91 HUSSAINABAD JH-05-010-019-002/2446
(JHARGARA) 		3405010000NRG23290120231268280 29/01/2023 abhay saw 3405010WL076552 abhay saw 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490674 MR ABHAY SAW STATE BANK OF INDIA(508548)
92 HUSSAINABAD JH-05-010-019-002/2456
(JHARGARA) 		3405010000NRG23290120231268281 29/01/2023 raju yadav 3405010WL076552 raju yadav 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490602 MR RAJU YADAV STATE BANK OF INDIA(508548)
93 HUSSAINABAD JH-05-010-019-002/2457
(JHARGARA) 		3405010000NRG23290120231268282 29/01/2023 rita kumari 3405010WL076552 rita kumari 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490601 Miss. RITA KUMARI VANANCHAL GRAMIN BANK(607210)
94 HUSSAINABAD JH-05-010-019-002/2475
(JHARGARA) 		3405010000NRG23290120231268524 29/01/2023 sabar husain 3405010WL076556 sabar husain 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490692 MR SABAR HUSAIN STATE BANK OF INDIA(508548)
95 HUSSAINABAD JH-05-010-019-002/2512
(JHARGARA) 		3405010000NRG23290120231268286 29/01/2023 Lalan Yadav 3405010WL076552 Lalan Yadav 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490603 MR LALAN KUMAR YADAV STATE BANK OF INDIA(508548)
96 HUSSAINABAD JH-05-010-019-002/2515
(JHARGARA) 		3405010000NRG23290120231268288 29/01/2023 Chandan Kumar 3405010WL076552 Chandan Kumar 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490684 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
97 HUSSAINABAD JH-05-010-019-002/2530
(JHARGARA) 		3405010000NRG23290120231268289 29/01/2023 BHARATH KUMAR RAVI 3405010WL076552 BHARATH KUMAR RAVI 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490606 MR BHARATH KUMAR RAVI STATE BANK OF INDIA(508548)
98 HUSSAINABAD JH-05-010-019-002/2564
(JHARGARA) 		3405010000NRG23290120231268525 29/01/2023 Vimal Saw 3405010WL076556 Vimal Saw 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490600 MR VIMAL SAW STATE BANK OF INDIA(508548)
99 HUSSAINABAD JH-05-010-019-002/27
(JHARGARA) 		3405010000NRG23290120231268400 29/01/2023 Sita Ram 3405010WL076554 Sita Ram 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490654 MR SITA RAM STATE BANK OF INDIA(508548)
100 HUSSAINABAD JH-05-010-019-002/2786
(JHARGARA) 		3405010000NRG23290120231268527 29/01/2023 Vikash Prasad Gupta 3405010WL076556 Vikash Prasad Gupta 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490605 MR VIKASH PRASAD GUPTA STATE BANK OF INDIA(508548)
101 HUSSAINABAD JH-05-010-019-002/2787
(JHARGARA) 		3405010000NRG23290120231268528 29/01/2023 Mamta Devi 3405010WL076556 Mamta Devi 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490633 MISS MAMTA DEVI STATE BANK OF INDIA(508548)
102 HUSSAINABAD JH-05-010-019-002/2862
(JHARGARA) 		3405010000NRG23290120231268529 29/01/2023 Malahal Devi 3405010WL076556 Malahal Devi 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490652 MS MALAHAL DEVI STATE BANK OF INDIA(508548)
103 HUSSAINABAD JH-05-010-019-002/2869
(JHARGARA) 		3405010000NRG23290120231268533 29/01/2023 Rajendra Saw 3405010WL076556 Rajendra Saw 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490592 MS RAJENDR SAW STATE BANK OF INDIA(508548)
104 HUSSAINABAD JH-05-010-019-002/2870
(JHARGARA) 		3405010000NRG23290120231268534 29/01/2023 Akshay Saw 3405010WL076556 Akshay Saw 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490598 MR AKSHYA SAW STATE BANK OF INDIA(508548)
105 HUSSAINABAD JH-05-010-019-002/294
(JHARGARA) 		3405010000NRG23290120231268657 29/01/2023 Anand Paswan 3405010WL076557 Anand Paswan 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490653 MR ANANT RAM STATE BANK OF INDIA(508548)
106 HUSSAINABAD JH-05-010-019-002/295
(JHARGARA) 		3405010000NRG23290120231268716 29/01/2023 Jagu Pr Gupta 3405010WL076558 Jagu Pr Gupta 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490638 JAGU PRASAD GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
107 HUSSAINABAD JH-05-010-019-002/2975
(JHARGARA) 		3405010000NRG23290120231268658 29/01/2023 Bablu Hussain 3405010WL076557 Bablu Hussain 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490698 MR BABLU HUSSAINAN STATE BANK OF INDIA(508548)
108 HUSSAINABAD JH-05-010-019-002/3025
(JHARGARA) 		3405010000NRG23290120231268660 29/01/2023 Rahul Kumar Gupta 3405010WL076557 Rahul Kumar Gupta 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490660 MR RAHUL KUMAR GUPTA STATE BANK OF INDIA(508548)
109 HUSSAINABAD JH-05-010-019-002/307
(JHARGARA) 		3405010000NRG23290120231268718 29/01/2023 Domani Devi 3405010WL076558 Domani Devi 00415 SBIN0002947 210 210 Processed 02/02/2023 8378490574 DOMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 HUSSAINABAD JH-05-010-019-002/307
(JHARGARA) 		3405010000NRG23290120231268717 29/01/2023 Mantu Chaudhry 3405010WL076558 Mantu Chaudhry 00415 SBIN0002947 210 210 Processed 02/02/2023 8378490648 MANTU CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
111 HUSSAINABAD JH-05-010-019-002/3217
(JHARGARA) 		3405010000NRG23290120231268403 29/01/2023 ANGAD KUMAR PASWAN 3405010WL076554 ANGAD KUMAR PASWAN 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490705 Mr. ANGAD KUMAR PASWAN UTTARAKHAND GRAMIN BANK(607197)
112 HUSSAINABAD JH-05-010-019-002/325
(JHARGARA) 		3405010000NRG23290120231268291 29/01/2023 Pramila Devi 3405010WL076552 Pramila Devi 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490560 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 HUSSAINABAD JH-05-010-019-002/334
(JHARGARA) 		3405010000NRG23290120231268538 29/01/2023 Fulkumari Devi 3405010WL076556 Fulkumari Devi 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490689 MS FULKUMARI DEVI STATE BANK OF INDIA(508548)
114 HUSSAINABAD JH-05-010-019-002/334
(JHARGARA) 		3405010000NRG23290120231268537 29/01/2023 Sanjay Sav 3405010WL076556 Sanjay Sav 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490690 SHRI SANJAY SAW STATE BANK OF INDIA(508548)
115 HUSSAINABAD JH-05-010-019-002/3451
(JHARGARA) 		3405010000NRG23290120231268662 29/01/2023 Suddi Devi 3405010WL076557 Suddi Devi 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490679 SUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 HUSSAINABAD JH-05-010-019-002/3458
(JHARGARA) 		3405010000NRG23290120231268541 29/01/2023 Rajesh kumar singh 3405010WL076556 Rajesh kumar singh 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490680 MR RAJESH KUMAR SINGH STATE BANK OF INDIA(508548)
117 HUSSAINABAD JH-05-010-019-002/4058
(JHARGARA) 		3405010000NRG23290120231268404 29/01/2023 Manju Devi 3405010WL076554 Manju Devi 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490667 MRS MANJU DEVI STATE BANK OF INDIA(508548)
118 HUSSAINABAD JH-05-010-019-002/409
(JHARGARA) 		3405010000NRG23290120231268543 29/01/2023 Sarawati Devi 3405010WL076556 Sarawati Devi 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490636 Mrs. SARSWATI DEVI VANANCHAL GRAMIN BANK(607210)
119 HUSSAINABAD JH-05-010-019-002/4213
(JHARGARA) 		3405010000NRG23290120231268664 29/01/2023 OMPRAKASH GUPTA 3405010WL076557 OMPRAKASH GUPTA 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490571 OMPRAKASH GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
120 HUSSAINABAD JH-05-010-019-002/4229
(JHARGARA) 		3405010000NRG23290120231268544 29/01/2023 KALAWATI DEVI 3405010WL076556 KALAWATI DEVI 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490623 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
121 HUSSAINABAD JH-05-010-019-002/4317
(JHARGARA) 		3405010000NRG23290120231268545 29/01/2023 Amna begam 3405010WL076556 Amna begam 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490691 MS AMANA BANO STATE BANK OF INDIA(508548)
122 HUSSAINABAD JH-05-010-019-002/4318
(JHARGARA) 		3405010000NRG23290120231268408 29/01/2023 Mahendar Prasad Gupta 3405010WL076554 Mahendar Prasad Gupta 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490618 MAHENDER PRASAD GUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
123 HUSSAINABAD JH-05-010-019-002/4367
(JHARGARA) 		3405010000NRG23290120231268409 29/01/2023 Tetari devi 3405010WL076554 Tetari devi 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490567 TETARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 HUSSAINABAD JH-05-010-019-002/4369
(JHARGARA) 		3405010000NRG23290120231268411 29/01/2023 Manmati Devi 3405010WL076554 Manmati Devi 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490589 MANMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 HUSSAINABAD JH-05-010-019-002/4378
(JHARGARA) 		3405010000NRG23290120231268546 29/01/2023 Anwar raja 3405010WL076556 Anwar raja 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490655 ANAWAR RJA SO ALI RJA PUNJAB NATIONAL BANK(508568)
126 HUSSAINABAD JH-05-010-019-002/4404
(JHARGARA) 		3405010000NRG23290120231268665 29/01/2023 Sunita Devi 3405010WL076557 Sunita Devi 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490695 MS SUNITA DEVI STATE BANK OF INDIA(508548)
127 HUSSAINABAD JH-05-010-019-002/4442
(JHARGARA) 		3405010000NRG23290120231268549 29/01/2023 Aleraja hussain 3405010WL076556 Aleraja hussain 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490545 ALI RAZA HUSSAIN STATE BANK OF INDIA(508548)
128 HUSSAINABAD JH-05-010-019-002/4443
(JHARGARA) 		3405010000NRG23290120231268550 29/01/2023 Anand Singh 3405010WL076556 Anand Singh 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490681 MR ANAND SINGH STATE BANK OF INDIA(508548)
129 HUSSAINABAD JH-05-010-019-002/4444
(JHARGARA) 		3405010000NRG23290120231268551 29/01/2023 Baijanti Devi 3405010WL076556 Baijanti Devi 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490657 MS BAIJANTI DEVI STATE BANK OF INDIA(508548)
130 HUSSAINABAD JH-05-010-019-002/4445
(JHARGARA) 		3405010000NRG23290120231268552 29/01/2023 Kamla Devi 3405010WL076556 Kamla Devi 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490576 MS KAMALA DEVI STATE BANK OF INDIA(508548)
131 HUSSAINABAD JH-05-010-019-002/4446
(JHARGARA) 		3405010000NRG23290120231268666 29/01/2023 Bikash baitha 3405010WL076557 Bikash baitha 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490651 MR VIKASH BAITHA STATE BANK OF INDIA(508548)
132 HUSSAINABAD JH-05-010-019-002/4456
(JHARGARA) 		3405010000NRG23290120231268553 29/01/2023 Tamana begam 3405010WL076556 Tamana begam 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490621 Mrs. TAMMNA BEGUM VANANCHAL GRAMIN BANK(607210)
133 HUSSAINABAD JH-05-010-019-002/4487
(JHARGARA) 		3405010000NRG23290120231268555 29/01/2023 Anwar Alli 3405010WL076556 Anwar Alli 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490610 MR ANVAR ALLI STATE BANK OF INDIA(508548)
134 HUSSAINABAD JH-05-010-019-002/4531
(JHARGARA) 		3405010000NRG23290120231268721 29/01/2023 Shankar Prasad Gupta 3405010WL076558 Shankar Prasad Gupta 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490629 SHANKAR PRASAD GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
135 HUSSAINABAD JH-05-010-019-002/4549
(JHARGARA) 		3405010000NRG23290120231268415 29/01/2023 Sonam Kumari 3405010WL076554 Sonam Kumari 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490611 MISS SONAM KUMARI STATE BANK OF INDIA(508548)
136 HUSSAINABAD JH-05-010-019-002/4570
(JHARGARA) 		3405010000NRG23290120231268420 29/01/2023 muni devi 3405010WL076554 muni devi 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490656 MS MUNI DEVI STATE BANK OF INDIA(508548)
137 HUSSAINABAD JH-05-010-019-002/4602
(JHARGARA) 		3405010000NRG23290120231268557 29/01/2023 ashok parsad gupta 3405010WL076556 ashok parsad gupta 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490632 MR ASHOK PARSAD GUPTA STATE BANK OF INDIA(508548)
138 HUSSAINABAD JH-05-010-019-002/461-A
(JHARGARA) 		3405010000NRG23290120231268421 29/01/2023 Basanti Devi 3405010WL076554 Basanti Devi 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490624 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
139 HUSSAINABAD JH-05-010-019-002/4693
(JHARGARA) 		3405010000NRG23290120231268667 29/01/2023 Hadi hussain 3405010WL076557 Hadi hussain 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490582 SHRI HADI HUSSAN STATE BANK OF INDIA(508548)
140 HUSSAINABAD JH-05-010-019-002/4694
(JHARGARA) 		3405010000NRG23290120231268668 29/01/2023 Jarina begam 3405010WL076557 Jarina begam 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490565 MRS JARINA BEGUM STATE BANK OF INDIA(508548)
141 HUSSAINABAD JH-05-010-019-002/474
(JHARGARA) 		3405010000NRG23290120231268722 29/01/2023 Lalita Devi 3405010WL076558 Lalita Devi 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490642 MS LALITA DEVI STATE BANK OF INDIA(508548)
142 HUSSAINABAD JH-05-010-019-002/482
(JHARGARA) 		3405010000NRG23290120231268723 29/01/2023 Viphani Devi 3405010WL076558 Viphani Devi 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490664 MS SUKANI DEVI STATE BANK OF INDIA(508548)
143 HUSSAINABAD JH-05-010-019-002/494
(JHARGARA) 		3405010000NRG23290120231268422 29/01/2023 Nanhak Yadav 3405010WL076554 Nanhak Yadav 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490575 SHRI NANHAK YADAV STATE BANK OF INDIA(508548)
144 HUSSAINABAD JH-05-010-019-002/538
(JHARGARA) 		3405010000NRG23290120231268424 29/01/2023 Dharmendr Ram 3405010WL076554 Dharmendr Ram 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490543 DHARMENDRA RAM HDFC BANK LTD(607152)
145 HUSSAINABAD JH-05-010-019-002/538
(JHARGARA) 		3405010000NRG23290120231268423 29/01/2023 Sangita Devi 3405010WL076554 Sangita Devi 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490542 DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
146 HUSSAINABAD JH-05-010-019-002/551
(JHARGARA) 		3405010000NRG23290120231268295 29/01/2023 Bimla Devi 3405010WL076552 Bimla Devi 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490586 MS BIMALI DEVI STATE BANK OF INDIA(508548)
147 HUSSAINABAD JH-05-010-019-002/551
(JHARGARA) 		3405010000NRG23290120231268294 29/01/2023 Yugesh Paswan 3405010WL076552 Yugesh Paswan 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490650 SHRI YUGESH PASWAN STATE BANK OF INDIA(508548)
148 HUSSAINABAD JH-05-010-019-002/685
(JHARGARA) 		3405010000NRG23290120231268669 29/01/2023 Vijay Yadav 3405010WL076557 Vijay Yadav 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490630 SHRI VIJAY YADAV STATE BANK OF INDIA(508548)
149 HUSSAINABAD JH-05-010-019-002/687
(JHARGARA) 		3405010000NRG23290120231268297 29/01/2023 Sheela Devi 3405010WL076552 Sheela Devi 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490579 MS SHILA DEVI STATE BANK OF INDIA(508548)
150 HUSSAINABAD JH-05-010-019-002/694
(JHARGARA) 		3405010000NRG23290120231268299 29/01/2023 Kamla Devi 3405010WL076552 Kamla Devi 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490626 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
151 HUSSAINABAD JH-05-010-019-002/694
(JHARGARA) 		3405010000NRG23290120231268298 29/01/2023 Nageswar Yadav 3405010WL076552 Nageswar Yadav 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490699 SHRI NAGESHWAR YADAV STATE BANK OF INDIA(508548)
152 HUSSAINABAD JH-05-010-019-002/696
(JHARGARA) 		3405010000NRG23290120231268724 29/01/2023 Madanprasad Gupta 3405010WL076558 Madanprasad Gupta 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490644 MADAN PRASAD GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
153 HUSSAINABAD JH-05-010-019-002/712-A
(JHARGARA) 		3405010000NRG23290120231268725 29/01/2023 Vikash Kumar Chaudhary 3405010WL076558 Vikash Kumar Chaudhary 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490669 MR VIKASH KUMAR CHAUDHARI STATE BANK OF INDIA(508548)
154 HUSSAINABAD JH-05-010-019-002/730
(JHARGARA) 		3405010000NRG23290120231268560 29/01/2023 Arbind Vishwakarma 3405010WL076556 Arbind Vishwakarma 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490658 ARVIND VISVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 HUSSAINABAD JH-05-010-019-002/739
(JHARGARA) 		3405010000NRG23290120231268300 29/01/2023 Shobha Devi 3405010WL076552 Shobha Devi 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490590 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
156 HUSSAINABAD JH-05-010-019-002/785
(JHARGARA) 		3405010000NRG23290120231268562 29/01/2023 Kiran Bano 3405010WL076556 Kiran Bano 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490665 MRS KIRAN BANO STATE BANK OF INDIA(508548)
157 HUSSAINABAD JH-05-010-019-002/788
(JHARGARA) 		3405010000NRG23290120231268563 29/01/2023 Robab Bano 3405010WL076556 Robab Bano 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490609 ROBAB BANO INDIA POST PAYMENTS BANK LIMITED(508528)
158 HUSSAINABAD JH-05-010-019-002/8-A
(JHARGARA) 		3405010000NRG23290120231268301 29/01/2023 LALO DEVI 3405010WL076552 LALO DEVI 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490663 Lalo Devi AIRTEL PAYMENTS BANK LIMITED(990288)
159 HUSSAINABAD JH-05-010-019-002/881
(JHARGARA) 		3405010000NRG23290120231268670 29/01/2023 LAKHAN RAJWAR 3405010WL076557 LAKHAN RAJWAR 00415 SBIN0002947 840 840 Processed 02/02/2023 8378490581 LAKHAN RAJWAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 HUSSAINABAD JH-05-010-019-002/94
(JHARGARA) 		3405010000NRG23290120231268304 29/01/2023 Rita Devi 3405010WL076552 Rita Devi 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490666 MISS RITA DEVI STATE BANK OF INDIA(508548)
161 HUSSAINABAD JH-05-010-019-002/94
(JHARGARA) 		3405010000NRG23290120231268303 29/01/2023 Surendra Yadav 3405010WL076552 Surendra Yadav 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490662 MR SURENDER YADAV STATE BANK OF INDIA(508548)
162 HUSSAINABAD JH-05-010-019-002/965
(JHARGARA) 		3405010000NRG23290120231268426 29/01/2023 GOVINDA PRASAD GUPTA 3405010WL076554 GOVINDA PRASAD GUPTA 00415 SBIN0002947 1260 1260 Processed 02/02/2023 8378490686 GOVIND PRASAD GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 181860 181860
163 HUSSAINABAD JH-05-010-019-002/2035
(JHARGARA) 		3405010000NRG23290120231268393 29/01/2023 Ganesh Yadav 3405010WL076554 Ganesh Yadav 00415 SBIN0009222 1260 1260 Processed 02/02/2023 8378490591 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
164 HUSSAINABAD JH-05-010-019-002/2865
(JHARGARA) 		3405010000NRG23290120231268530 29/01/2023 MAHJABIN BEGAM 3405010WL076556 MAHJABIN BEGAM 00415 SBIN0009222 1260 1260 Processed 02/02/2023 8378490706 Mahajbin Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2520 2520
165 HUSSAINABAD JH-05-010-019-002/2486
(JHARGARA) 		3405010000NRG23290120231268284 29/01/2023 Sudhir kUMAR PASWAN 3405010WL076552 Sudhir kUMAR PASWAN 00415 SBIN0012629 1260 1260 Processed 03/02/2023 8378490593 Sudhir Kumar Paswan BANK OF BARODA(606985)
166 HUSSAINABAD JH-05-010-019-002/4242
(JHARGARA) 		3405010000NRG23290120231268407 29/01/2023 ASHA DEVI 3405010WL076554 ASHA DEVI 00415 SBIN0012629 1260 1260 Processed 02/02/2023 8378490639 MISS ASHA DEVI STATE BANK OF INDIA(508548)
167 HUSSAINABAD JH-05-010-019-002/686-A
(JHARGARA) 		3405010000NRG23290120231268296 29/01/2023 Binod Yadav 3405010WL076552 Binod Yadav 00415 SBIN0012629 1260 1260 Processed 03/02/2023 8378490569 BINOD YADAV BANK OF BARODA(606985)
SubTotal 3780 3780
168 HUSSAINABAD JH-05-010-019-002/3007
(JHARGARA) 		3405010000NRG23290120231268659 29/01/2023 Bhim Kumar Singh 3405010WL076557 Bhim Kumar Singh 00415 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378490718 Mr. BHIM KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
169 HUSSAINABAD JH-05-010-019-002/1048
(JHARGARA) 		3405010000NRG23290120231268251 29/01/2023 SURYAMAL KUMAR 3405010WL076552 SURYAMAL KUMAR 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378490713 MR SURYAMAL KUMAR STATE BANK OF INDIA(508548)
170 HUSSAINABAD JH-05-010-019-002/2001
(JHARGARA) 		3405010000NRG23290120231268391 29/01/2023 Rita Devi 3405010WL076554 Rita Devi 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378490546 MS RITA DEVI STATE BANK OF INDIA(508548)
171 HUSSAINABAD JH-05-010-019-002/2071
(JHARGARA) 		3405010000NRG23290120231268651 29/01/2023 Pratima Devi 3405010WL076557 Pratima Devi 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378490715 Miss. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5040 5040
172 HUSSAINABAD JH-05-010-019-002/4177
(JHARGARA) 		3405010000NRG23290120231268406 29/01/2023 Ankit kumar 3405010WL076554 Ankit kumar 00691 IPOS0000001 1260 1260 Processed 02/02/2023 8378490540 Mr. ANKIT KUMAR VANANCHAL GRAMIN BANK(607210)
173 HUSSAINABAD JH-05-010-019-002/4558
(JHARGARA) 		3405010000NRG23290120231268417 29/01/2023 gudu kumar 3405010WL076554 gudu kumar 00691 IPOS0000001 1260 1260 Processed 02/02/2023 8378490539 MR GUDDU KUMAR STATE BANK OF INDIA(508548)
174 HUSSAINABAD JH-05-010-019-002/4560
(JHARGARA) 		3405010000NRG23290120231268418 29/01/2023 suman devi 3405010WL076554 suman devi 00691 IPOS0000001 1260 1260 Processed 02/02/2023 8378490538 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
175 HUSSAINABAD JH-05-010-019-002/4566
(JHARGARA) 		3405010000NRG23290120231268419 29/01/2023 babita devi 3405010WL076554 babita devi 00691 IPOS0000001 1260 1260 Processed 02/02/2023 8378490537 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
176 HUSSAINABAD JH-05-010-019-002/116
(JHARGARA) 		3405010000NRG23290120231268375 29/01/2023 Sarojwa Devi 3405010WL076554 Sarojwa Devi 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378490711 MR LALDEO PASWAN STATE BANK OF INDIA(508548)
177 HUSSAINABAD JH-05-010-019-002/1290
(JHARGARA) 		3405010000NRG23290120231268645 29/01/2023 CHINTA DEVI 3405010WL076557 CHINTA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378490724 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
178 HUSSAINABAD JH-05-010-019-002/1353
(JHARGARA) 		3405010000NRG23290120231268377 29/01/2023 AWDHESH YADAV 3405010WL076554 AWDHESH YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378490730 Mr. AVEDESH YADAV VANANCHAL GRAMIN BANK(607210)
179 HUSSAINABAD JH-05-010-019-002/2089
(JHARGARA) 		3405010000NRG23290120231268652 29/01/2023 Indu Devi 3405010WL076557 Indu Devi 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378490728 INDU KUMARI DO RAMESHWAR YADAV PUNJAB NATIONAL BANK(508568)
180 HUSSAINABAD JH-05-010-019-002/216-A
(JHARGARA) 		3405010000NRG23290120231268655 29/01/2023 ARADHNA KUMARI 3405010WL076557 ARADHNA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378490725 MISS ARADHNA KUMARI STATE BANK OF INDIA(508548)
181 HUSSAINABAD JH-05-010-019-002/2264
(JHARGARA) 		3405010000NRG23290120231268269 29/01/2023 poonam devi 3405010WL076552 poonam devi 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378490727 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
182 HUSSAINABAD JH-05-010-019-002/23066
(JHARGARA) 		3405010000NRG23290120231268274 29/01/2023 Jayram Yadav 3405010WL076552 Jayram Yadav 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378490721 Mr. JAYRAM YADAV VANANCHAL GRAMIN BANK(607210)
183 HUSSAINABAD JH-05-010-019-002/2347
(JHARGARA) 		3405010000NRG23290120231268656 29/01/2023 Manni Kumar Singh 3405010WL076557 Manni Kumar Singh 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378490719 MR MANNI KUMAR SINGH STATE BANK OF INDIA(508548)
184 HUSSAINABAD JH-05-010-019-002/2458
(JHARGARA) 		3405010000NRG23290120231268283 29/01/2023 manita kumari 3405010WL076552 manita kumari 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378490710 MISS MANITA KUMARI STATE BANK OF INDIA(508548)
185 HUSSAINABAD JH-05-010-019-002/2487
(JHARGARA) 		3405010000NRG23290120231268285 29/01/2023 Renu Devi 3405010WL076552 Renu Devi 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378490731 Renu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
186 HUSSAINABAD JH-05-010-019-002/2513
(JHARGARA) 		3405010000NRG23290120231268287 29/01/2023 Rubi Devi 3405010WL076552 Rubi Devi 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378490717 Mrs. RUBI DEVI VANANCHAL GRAMIN BANK(607210)
187 HUSSAINABAD JH-05-010-019-002/2546
(JHARGARA) 		3405010000NRG23290120231268399 29/01/2023 Sunita Devi 3405010WL076554 Sunita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378490723 MR GANGA PRASAD GUPTA STATE BANK OF INDIA(508548)
188 HUSSAINABAD JH-05-010-019-002/2666
(JHARGARA) 		3405010000NRG23290120231268526 29/01/2023 Hasim Fatma 3405010WL076556 Hasim Fatma 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378490726 HASIN FATMA D/O-SAIYAD HASAN IMAM MADYA BIHAR GRAMIN BANK(607136)
189 HUSSAINABAD JH-05-010-019-002/2712
(JHARGARA) 		3405010000NRG23290120231268401 29/01/2023 GAUTAM KUMAR 3405010WL076554 GAUTAM KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378490722 GAUTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 HUSSAINABAD JH-05-010-019-002/2816
(JHARGARA) 		3405010000NRG23290120231268402 29/01/2023 Kriti Devi 3405010WL076554 Kriti Devi 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378490729 Mrs. KRITI DEVI VANANCHAL GRAMIN BANK(607210)
191 HUSSAINABAD JH-05-010-019-002/2866
(JHARGARA) 		3405010000NRG23290120231268531 29/01/2023 Khushnuma Fatma 3405010WL076556 Khushnuma Fatma 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378490733 MISS KHUSHNUMA FATMA STATE BANK OF INDIA(508548)
192 HUSSAINABAD JH-05-010-019-002/3434
(JHARGARA) 		3405010000NRG23290120231268292 29/01/2023 sakunti devi 3405010WL076552 sakunti devi 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378490714 Mrs. SAKUNTI DEVI VANANCHAL GRAMIN BANK(607210)
193 HUSSAINABAD JH-05-010-019-002/3435
(JHARGARA) 		3405010000NRG23290120231268293 29/01/2023 satendra yadav 3405010WL076552 satendra yadav 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378490720 Mr. SATYENDRA YADAV VANANCHAL GRAMIN BANK(607210)
194 HUSSAINABAD JH-05-010-019-002/4350
(JHARGARA) 		3405010000NRG23290120231268719 29/01/2023 Yasoda Devi 3405010WL076558 Yasoda Devi 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378490712 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
195 HUSSAINABAD JH-05-010-019-002/4388
(JHARGARA) 		3405010000NRG23290120231268547 29/01/2023 Yasoda Devi 3405010WL076556 Yasoda Devi 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378490732 MS YASHODA DEVI STATE BANK OF INDIA(508548)
196 HUSSAINABAD JH-05-010-019-002/4603
(JHARGARA) 		3405010000NRG23290120231268558 29/01/2023 permchandar parsad gupta 3405010WL076556 permchandar parsad gupta 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378490734 MR PREMCHAND PRASAD GUPTA STATE BANK OF INDIA(508548)
197 HUSSAINABAD JH-05-010-019-002/655
(JHARGARA) 		3405010000NRG23290120231268559 29/01/2023 RAMAASHISH SINGH 3405010WL076556 RAMAASHISH SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378490716 RAM ASHISH SINGH UNION BANK OF INDIA(508500)
SubTotal 27720 27720
198 HUSSAINABAD JH-05-010-019-002/4486
(JHARGARA) 		3405010000NRG23290120231268554 29/01/2023 Safdar Alli 3405010WL076556 Safdar Alli 00703 AIRP0000001 1260 1260 Processed 02/02/2023 8378490709 Safdar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1260 1260
Total 244860 244860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010019_290123APB_FTO_607112 Bank of Baroda BARB0CHHJHA CHHATARPUR 1260
2 HUSSAINABAD JH3405010019_290123APB_FTO_607112 Punjab National Bank PUNB0264700 JAPLA 12600
3 HUSSAINABAD JH3405010019_290123APB_FTO_607112 Punjab National Bank PUNB0444700 DWARKA 1260
4 HUSSAINABAD JH3405010019_290123APB_FTO_607112 State Bank of India SBIN0001194 MAIN ROAD, RANCHI 1260
5 HUSSAINABAD JH3405010019_290123APB_FTO_607112 State Bank of India SBIN0002927 CHHATTARPUR 1260
6 HUSSAINABAD JH3405010019_290123APB_FTO_607112 State Bank of India SBIN0002947 HUSSAINABAD 181860
7 HUSSAINABAD JH3405010019_290123APB_FTO_607112 State Bank of India SBIN0009222 PATHRA 2520
8 HUSSAINABAD JH3405010019_290123APB_FTO_607112 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 3780
9 HUSSAINABAD JH3405010019_290123APB_FTO_607112 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1260
10 HUSSAINABAD JH3405010019_290123APB_FTO_607112 Vananchal Gramin Bank SBIN0RRVCGB BAZAR HUSSAINABAD 3780
11 HUSSAINABAD JH3405010019_290123APB_FTO_607112 India Post Payments Bank IPOS0000001 DALTONGANJ 5040
12 HUSSAINABAD JH3405010019_290123APB_FTO_607112 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 27720
13 HUSSAINABAD JH3405010019_290123APB_FTO_607112 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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