Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:29:55 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010018_050323APB_FTO_685746
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-05-010-018-004/88
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386272 05/03/2023 Sweta Devi 3405010WL085108 Sweta Devi 00354 PUNB0010700 162 162 Processed 07/03/2023 S65904933 SWETA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 HUSSAINABAD JH-05-010-018-001/150
(URDHWAR MAJURAHA) 		3405010000NRG23Z050320231394229 05/03/2023 Mamta Devi 3405010WL085563 Mamta Devi 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
3 HUSSAINABAD JH-05-010-018-001/197
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386046 05/03/2023 Alok KUMAR SHARMA 3405010WL085105 Alok KUMAR SHARMA 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 MR ALOK KUMAR SHARMA STATE BANK OF INDIA(508548)
4 HUSSAINABAD JH-05-010-018-004/221
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386264 05/03/2023 Brajkishor kumar 3405010WL085108 Brajkishor kumar 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 BRAJKISHOR KUMAR PUNJAB NATIONAL BANK(508568)
5 HUSSAINABAD JH-05-010-018-004/87
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386271 05/03/2023 Anup vishwakarma 3405010WL085108 Anup vishwakarma 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 ANUP VISHWAKARMA BANK OF INDIA(508505)
6 HUSSAINABAD JH-05-010-018-004/89
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386273 05/03/2023 Sabita Devi 3405010WL085108 Sabita Devi 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 SABITA DEVI PUNJAB NATIONAL BANK(508568)
7 HUSSAINABAD JH-05-010-018-005/61
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386057 05/03/2023 ramparvesh bhagat 3405010WL085105 ramparvesh bhagat 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 Mr. RAM PREVESH PAL VANANCHAL GRAMIN BANK(607210)
8 HUSSAINABAD JH-05-010-018-007/131
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386118 05/03/2023 Mithilesh Singh 3405010WL085106 Mithilesh Singh 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 MITHLESH SINGH PUNJAB NATIONAL BANK(508568)
9 HUSSAINABAD JH-05-010-018-007/137
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386287 05/03/2023 Gita Devi 3405010WL085108 Gita Devi 00354 PUNB0264700 135 135 Processed 07/03/2023 S65904933 GITA DEVI PUNJAB NATIONAL BANK(508568)
10 HUSSAINABAD JH-05-010-018-007/146
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386195 05/03/2023 Asha Devi 3405010WL085107 Asha Devi 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 ASHA DEVI PUNJAB NATIONAL BANK(508568)
11 HUSSAINABAD JH-05-010-018-007/146
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386194 05/03/2023 Banktesh Kumar Singh 3405010WL085107 Banktesh Kumar Singh 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 BANKATESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 HUSSAINABAD JH-05-010-018-007/147
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386197 05/03/2023 Draupdi Devi 3405010WL085107 Draupdi Devi 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 DROPATI DEVI PUNJAB NATIONAL BANK(508568)
13 HUSSAINABAD JH-05-010-018-007/15
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386121 05/03/2023 Parwati Devi 3405010WL085106 Parwati Devi 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 Parwati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
14 HUSSAINABAD JH-05-010-018-007/167
(URDHWAR MAJURAHA) 		3405010000NRG23Z050320231393383 05/03/2023 Satyam Kumar 3405010WL085535 Satyam Kumar 00354 PUNB0264700 135 135 Processed 07/03/2023 S65904933 SATYAM KUMAR PUNJAB NATIONAL BANK(508568)
15 HUSSAINABAD JH-05-010-018-007/168
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386059 05/03/2023 Nanjay Kumar Sharma 3405010WL085105 Nanjay Kumar Sharma 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 NANJAY KUMAR SHARMA SO NANKESHWAR SHARMA PUNJAB NATIONAL BANK(508568)
16 HUSSAINABAD JH-05-010-018-007/260
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386201 05/03/2023 Sapna kumari 3405010WL085107 Sapna kumari 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 SAPNA KUMARI MADYA BIHAR GRAMIN BANK(607136)
17 HUSSAINABAD JH-05-010-018-007/260
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386200 05/03/2023 Sujit kumar 3405010WL085107 Sujit kumar 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 SUJIT RAM HDFC BANK LTD(607152)
18 HUSSAINABAD JH-05-010-018-007/313
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386061 05/03/2023 Rajkumar Singh 3405010WL085105 Rajkumar Singh 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 RAJU KUMAR SINGH IDBI BANK(607095)
19 HUSSAINABAD JH-05-010-018-007/368
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386129 05/03/2023 Puja Devi 3405010WL085106 Puja Devi 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 POOJA DEVI PUNJAB NATIONAL BANK(508568)
20 HUSSAINABAD JH-05-010-018-007/371
(URDHWAR MAJURAHA) 		3405010000NRG23Z050320231393390 05/03/2023 sudama ram 3405010WL085535 sudama ram 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 MR SUDAMA RAM STATE BANK OF INDIA(508548)
21 HUSSAINABAD JH-05-010-018-007/53
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386206 05/03/2023 Shivkumari Devi 3405010WL085107 Shivkumari Devi 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 BRIJ MOHAN RAM AND SHIVKUMARI DEVI PUNJAB NATIONAL BANK(508568)
22 HUSSAINABAD JH-05-010-018-007/612
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386067 05/03/2023 Akshy kumar 3405010WL085105 Akshy kumar 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 AKSHAY KUMAR PUNJAB NATIONAL BANK(508568)
23 HUSSAINABAD JH-05-010-018-007/618
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386133 05/03/2023 Vivek paswan 3405010WL085106 Vivek paswan 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 VIVEK PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 HUSSAINABAD JH-05-010-018-007/685
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386136 05/03/2023 Jagdish Sharma 3405010WL085106 Jagdish Sharma 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 Mr. JAGDISH . SHARMA CENTRAL BANK OF INDIA(607115)
25 HUSSAINABAD JH-05-010-018-007/695
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386137 05/03/2023 Radha devi 3405010WL085106 Radha devi 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 RADHA DEVI PUNJAB NATIONAL BANK(508568)
26 HUSSAINABAD JH-05-010-018-007/704
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386211 05/03/2023 Anand kumar 3405010WL085107 Anand kumar 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 ANAND KUMAR PUNJAB NATIONAL BANK(508568)
27 HUSSAINABAD JH-05-010-018-007/705
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386138 05/03/2023 Ajit paswan 3405010WL085106 Ajit paswan 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 AJIT PASWAN PUNJAB NATIONAL BANK(508568)
28 HUSSAINABAD JH-05-010-018-007/707
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386071 05/03/2023 Aayush kumar 3405010WL085105 Aayush kumar 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 AAYUSH KUMAR PUNJAB NATIONAL BANK(508568)
29 HUSSAINABAD JH-05-010-018-007/811
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386145 05/03/2023 Vikash Kumar 3405010WL085106 Vikash Kumar 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
30 HUSSAINABAD JH-05-010-018-007/983
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386216 05/03/2023 Raghunath Sharma 3405010WL085107 Raghunath Sharma 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 RAGHUNATH SHARMA PUNJAB NATIONAL BANK(508568)
31 HUSSAINABAD JH-05-010-018-007/983
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386215 05/03/2023 Usha devi 3405010WL085107 Usha devi 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 HUSSAINABAD JH-05-010-018-008/170
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386148 05/03/2023 Sushma Devi 3405010WL085106 Sushma Devi 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
33 HUSSAINABAD JH-05-010-018-008/247
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386075 05/03/2023 Shankar Chauhan 3405010WL085105 Shankar Chauhan 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 SHANKAR CHAUHAN SO HUSENI CHAUHAN PUNJAB NATIONAL BANK(508568)
34 HUSSAINABAD JH-05-010-018-008/99
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386077 05/03/2023 Ajay Chauhan 3405010WL085105 Ajay Chauhan 00354 PUNB0264700 162 162 Processed 07/03/2023 S65904933 MR AJAY CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 5292 5292
35 HUSSAINABAD JH-05-010-018-001/116
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386041 05/03/2023 Chinta Devi 3405010WL085105 Chinta Devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MS CHINTA DEVI STATE BANK OF INDIA(508548)
36 HUSSAINABAD JH-05-010-018-001/116
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386184 05/03/2023 Lavkush Kumar 3405010WL085107 Lavkush Kumar 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 Lan Kush Rajwear FINO PAYMENTS BANK LTD(608001)
37 HUSSAINABAD JH-05-010-018-001/128
(URDHWAR MAJURAHA) 		3405010000NRG23Z050320231394227 05/03/2023 Pradeep ram 3405010WL085563 Pradeep ram 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR PRADEEP RAM STATE BANK OF INDIA(508548)
38 HUSSAINABAD JH-05-010-018-001/128
(URDHWAR MAJURAHA) 		3405010000NRG23Z050320231394228 05/03/2023 Rena devi 3405010WL085563 Rena devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MS RINA DEVI STATE BANK OF INDIA(508548)
39 HUSSAINABAD JH-05-010-018-001/14
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386185 05/03/2023 Manmati Devi 3405010WL085107 Manmati Devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MS MANMATI DEVI STATE BANK OF INDIA(508548)
40 HUSSAINABAD JH-05-010-018-001/149
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386186 05/03/2023 Sarita devi 3405010WL085107 Sarita devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MS SARITA DEVI STATE BANK OF INDIA(508548)
41 HUSSAINABAD JH-05-010-018-001/174
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386044 05/03/2023 Dinesh Kumar 3405010WL085105 Dinesh Kumar 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR DINESH KUMAR STATE BANK OF INDIA(508548)
42 HUSSAINABAD JH-05-010-018-001/174
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386043 05/03/2023 Ravi kumar 3405010WL085105 Ravi kumar 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR RAVI KUMAR STATE BANK OF INDIA(508548)
43 HUSSAINABAD JH-05-010-018-001/175
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386187 05/03/2023 Rita Devi 3405010WL085107 Rita Devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MS RITA DEVI STATE BANK OF INDIA(508548)
44 HUSSAINABAD JH-05-010-018-001/194
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386188 05/03/2023 Guddi Devi 3405010WL085107 Guddi Devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MS GUDDI KUMARI STATE BANK OF INDIA(508548)
45 HUSSAINABAD JH-05-010-018-001/197
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386045 05/03/2023 Vishwanath Sharma 3405010WL085105 Vishwanath Sharma 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR BISHWANATH SHARMA STATE BANK OF INDIA(508548)
46 HUSSAINABAD JH-05-010-018-001/243
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386048 05/03/2023 Pawan Kumar sharma 3405010WL085105 Pawan Kumar sharma 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR PAWAN KUMAR SHARMA STATE BANK OF INDIA(508548)
47 HUSSAINABAD JH-05-010-018-001/34
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386189 05/03/2023 Anu devi 3405010WL085107 Anu devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MS ANU DEVI STATE BANK OF INDIA(508548)
48 HUSSAINABAD JH-05-010-018-004/101
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386259 05/03/2023 Lakota devi 3405010WL085108 Lakota devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MRS LALITA DEVI STATE BANK OF INDIA(508548)
49 HUSSAINABAD JH-05-010-018-004/103
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386260 05/03/2023 Rajkumari devi 3405010WL085108 Rajkumari devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MRS RAJ KUMARI KUNWAR STATE BANK OF INDIA(508548)
50 HUSSAINABAD JH-05-010-018-004/110
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386050 05/03/2023 Rajani Devi 3405010WL085105 Rajani Devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MS RAJANI DEVI STATE BANK OF INDIA(508548)
51 HUSSAINABAD JH-05-010-018-004/156
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386261 05/03/2023 Pradeep sharma 3405010WL085108 Pradeep sharma 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR PRADEEP SHARMA STATE BANK OF INDIA(508548)
52 HUSSAINABAD JH-05-010-018-004/205
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386263 05/03/2023 Satish Kumar Prajapati 3405010WL085108 Satish Kumar Prajapati 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR SATISH KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
53 HUSSAINABAD JH-05-010-018-004/312
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386265 05/03/2023 Vivek kumar 3405010WL085108 Vivek kumar 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
54 HUSSAINABAD JH-05-010-018-004/39
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386051 05/03/2023 Nandu Sav 3405010WL085105 Nandu Sav 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR NANDU SAW STATE BANK OF INDIA(508548)
55 HUSSAINABAD JH-05-010-018-004/39
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386052 05/03/2023 Nandu Sav 3405010WL085105 Nandu Sav 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MS MANJU DEVI STATE BANK OF INDIA(508548)
56 HUSSAINABAD JH-05-010-018-004/395
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386053 05/03/2023 Ravishankar prajapati 3405010WL085105 Ravishankar prajapati 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR RAVISHAKAR PRAJAPATI STATE BANK OF INDIA(508548)
57 HUSSAINABAD JH-05-010-018-004/51
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386266 05/03/2023 Sujeet. Sharma 3405010WL085108 Sujeet. Sharma 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR SUJEET SHARMA STATE BANK OF INDIA(508548)
58 HUSSAINABAD JH-05-010-018-004/52
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386054 05/03/2023 Ramanuj. Prajapati 3405010WL085105 Ramanuj. Prajapati 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR RAMANUJ PRAJAPATI STATE BANK OF INDIA(508548)
59 HUSSAINABAD JH-05-010-018-004/61
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386267 05/03/2023 Sivkanti devi 3405010WL085108 Sivkanti devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MS SHIVKANTI DEVI STATE BANK OF INDIA(508548)
60 HUSSAINABAD JH-05-010-018-004/64
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386268 05/03/2023 Anil visvakarma 3405010WL085108 Anil visvakarma 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 ANIL VISHWAKARMA ICICI BANK LTD(508534)
61 HUSSAINABAD JH-05-010-018-004/77
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386269 05/03/2023 Lalti Devi 3405010WL085108 Lalti Devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MS LALTI DEVI STATE BANK OF INDIA(508548)
62 HUSSAINABAD JH-05-010-018-004/83
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386270 05/03/2023 Arun Kumar Vishwakarma 3405010WL085108 Arun Kumar Vishwakarma 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 ARUN KUMAR VISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
63 HUSSAINABAD JH-05-010-018-005/1
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386055 05/03/2023 Ramji Baitha 3405010WL085105 Ramji Baitha 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 Mr. RAMJI BAITHA VANANCHAL GRAMIN BANK(607210)
64 HUSSAINABAD JH-05-010-018-005/155
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386190 05/03/2023 Dilwanti devi 3405010WL085107 Dilwanti devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MRS DILWANTI DEVI STATE BANK OF INDIA(508548)
65 HUSSAINABAD JH-05-010-018-005/5
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386056 05/03/2023 Mandev Baitha 3405010WL085105 Mandev Baitha 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR MANADEV BAITHA STATE BANK OF INDIA(508548)
66 HUSSAINABAD JH-05-010-018-005/53
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386191 05/03/2023 sudarsan pal 3405010WL085107 sudarsan pal 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 SUDARSHAN BHAGAT UNION BANK OF INDIA(508500)
67 HUSSAINABAD JH-05-010-018-005/59
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386192 05/03/2023 rina devi 3405010WL085107 rina devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MS RINA DEVI STATE BANK OF INDIA(508548)
68 HUSSAINABAD JH-05-010-018-005/67
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386193 05/03/2023 napuri devi 3405010WL085107 napuri devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MRS NEPURI DEVI STATE BANK OF INDIA(508548)
69 HUSSAINABAD JH-05-010-018-005/78
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386058 05/03/2023 Lalmuni kunwar 3405010WL085105 Lalmuni kunwar 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MS LALMUNI DEVI STATE BANK OF INDIA(508548)
70 HUSSAINABAD JH-05-010-018-006/100
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386274 05/03/2023 SARITA DEVI 3405010WL085108 SARITA DEVI 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MS SARITA DEVI STATE BANK OF INDIA(508548)
71 HUSSAINABAD JH-05-010-018-006/115
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386275 05/03/2023 chandan kumar 3405010WL085108 chandan kumar 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 Chandan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
72 HUSSAINABAD JH-05-010-018-006/118
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386276 05/03/2023 sanju devi 3405010WL085108 sanju devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MS SANJU DEVI STATE BANK OF INDIA(508548)
73 HUSSAINABAD JH-05-010-018-006/124
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386277 05/03/2023 Tribhuwan singh 3405010WL085108 Tribhuwan singh 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR TRIBHUWAN SINGH STATE BANK OF INDIA(508548)
74 HUSSAINABAD JH-05-010-018-006/405
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386278 05/03/2023 Lavkush kumar 3405010WL085108 Lavkush kumar 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 LAVKUSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 HUSSAINABAD JH-05-010-018-006/406
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386279 05/03/2023 Dewanand rajwar 3405010WL085108 Dewanand rajwar 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR DEVANAND KUMAR STATE BANK OF INDIA(508548)
76 HUSSAINABAD JH-05-010-018-006/408
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386280 05/03/2023 Pankaj rajwar 3405010WL085108 Pankaj rajwar 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
77 HUSSAINABAD JH-05-010-018-006/409
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386281 05/03/2023 Shrinath Kumar 3405010WL085108 Shrinath Kumar 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR SRI NATH KUMAR STATE BANK OF INDIA(508548)
78 HUSSAINABAD JH-05-010-018-006/411
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386282 05/03/2023 Dhanoj kumar 3405010WL085108 Dhanoj kumar 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 DHANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 HUSSAINABAD JH-05-010-018-006/412
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386283 05/03/2023 Guddu Kumar 3405010WL085108 Guddu Kumar 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR GUDDU KUMAR STATE BANK OF INDIA(508548)
80 HUSSAINABAD JH-05-010-018-006/44
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386284 05/03/2023 Savitri Devi 3405010WL085108 Savitri Devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
81 HUSSAINABAD JH-05-010-018-006/45
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386285 05/03/2023 Sunaina Devi 3405010WL085108 Sunaina Devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
82 HUSSAINABAD JH-05-010-018-006/88
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386286 05/03/2023 Sunita Devi 3405010WL085108 Sunita Devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MS SUNITA DEVI STATE BANK OF INDIA(508548)
83 HUSSAINABAD JH-05-010-018-007/111
(URDHWAR MAJURAHA) 		3405010000NRG23Z050320231393381 05/03/2023 Yugal Baitha 3405010WL085535 Yugal Baitha 00415 SBIN0002947 135 135 Processed 07/03/2023 S65904933 SHRI YUGAL BAITHA STATE BANK OF INDIA(508548)
84 HUSSAINABAD JH-05-010-018-007/115
(URDHWAR MAJURAHA) 		3405010000NRG23Z050320231393382 05/03/2023 Sudarshan Thakur 3405010WL085535 Sudarshan Thakur 00415 SBIN0002947 135 135 Processed 07/03/2023 S65904933 MR SUDARSAN THAKUR STATE BANK OF INDIA(508548)
85 HUSSAINABAD JH-05-010-018-007/129
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386115 05/03/2023 Sita devi 3405010WL085106 Sita devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MS SITA DEVI STATE BANK OF INDIA(508548)
86 HUSSAINABAD JH-05-010-018-007/13
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386116 05/03/2023 Pintu Paswan 3405010WL085106 Pintu Paswan 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR PINTU PASWAN STATE BANK OF INDIA(508548)
87 HUSSAINABAD JH-05-010-018-007/132
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386119 05/03/2023 Manju Devi 3405010WL085106 Manju Devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MS MANJU DEVI STATE BANK OF INDIA(508548)
88 HUSSAINABAD JH-05-010-018-007/147
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386196 05/03/2023 Ajay Singh 3405010WL085107 Ajay Singh 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 AJAY KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 HUSSAINABAD JH-05-010-018-007/15
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386120 05/03/2023 Shankar Ram 3405010WL085106 Shankar Ram 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 Shankar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
90 HUSSAINABAD JH-05-010-018-007/161
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386289 05/03/2023 Bal Kishore Paswan 3405010WL085108 Bal Kishore Paswan 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 BAL KISHOR PASAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 HUSSAINABAD JH-05-010-018-007/170
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386122 05/03/2023 Sanjay Rajwar 3405010WL085106 Sanjay Rajwar 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR SANJAY RAM STATE BANK OF INDIA(508548)
92 HUSSAINABAD JH-05-010-018-007/170
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386123 05/03/2023 Shanti Devi 3405010WL085106 Shanti Devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MS SHANTI DEVI STATE BANK OF INDIA(508548)
93 HUSSAINABAD JH-05-010-018-007/177
(URDHWAR MAJURAHA) 		3405010000NRG23Z050320231393385 05/03/2023 UTIMA DEVI 3405010WL085535 UTIMA DEVI 00415 SBIN0002947 135 135 Processed 07/03/2023 S65904933 MS UTIM DEVI STATE BANK OF INDIA(508548)
94 HUSSAINABAD JH-05-010-018-007/189
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386124 05/03/2023 Pramukha Kumar 3405010WL085106 Pramukha Kumar 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 Pramukha Kumar FINO PAYMENTS BANK LTD(608001)
95 HUSSAINABAD JH-05-010-018-007/190
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386125 05/03/2023 Sudhakar Kumar 3405010WL085106 Sudhakar Kumar 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR SUDHAKAR KUMAR STATE BANK OF INDIA(508548)
96 HUSSAINABAD JH-05-010-018-007/240
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386126 05/03/2023 Rajkumari devi 3405010WL085106 Rajkumari devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MS RAJ KUMARI DEVI STATE BANK OF INDIA(508548)
97 HUSSAINABAD JH-05-010-018-007/252
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386060 05/03/2023 Manju devi 3405010WL085105 Manju devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MRS MUNNI DEVI LTI STATE BANK OF INDIA(508548)
98 HUSSAINABAD JH-05-010-018-007/254
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386198 05/03/2023 Ajeet Kumar 3405010WL085107 Ajeet Kumar 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR AJIT KUMAR STATE BANK OF INDIA(508548)
99 HUSSAINABAD JH-05-010-018-007/285
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386202 05/03/2023 Alok kumar singh 3405010WL085107 Alok kumar singh 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 ALOK KUMAR SINGH PUNJAB NATIONAL BANK(508568)
100 HUSSAINABAD JH-05-010-018-007/288
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386203 05/03/2023 Kundan kumar singh 3405010WL085107 Kundan kumar singh 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR KUNDAN KUMAR SINGH STATE BANK OF INDIA(508548)
101 HUSSAINABAD JH-05-010-018-007/296
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386291 05/03/2023 Lakhamaniya Kunwar 3405010WL085108 Lakhamaniya Kunwar 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MRS LAKHMANIYA KUNWARLTI STATE BANK OF INDIA(508548)
102 HUSSAINABAD JH-05-010-018-007/311
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386292 05/03/2023 Lalti Devi 3405010WL085108 Lalti Devi 00415 SBIN0002947 135 135 Processed 07/03/2023 S65904933 LALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 HUSSAINABAD JH-05-010-018-007/334
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386127 05/03/2023 manroti devi 3405010WL085106 manroti devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MS MANROTI DEVI STATE BANK OF INDIA(508548)
104 HUSSAINABAD JH-05-010-018-007/344
(URDHWAR MAJURAHA) 		3405010000NRG23Z050320231393387 05/03/2023 vijay ram 3405010WL085535 vijay ram 00415 SBIN0002947 135 135 Processed 07/03/2023 S65904933 SHRI VIJAY RAM STATE BANK OF INDIA(508548)
105 HUSSAINABAD JH-05-010-018-007/361
(URDHWAR MAJURAHA) 		3405010000NRG23Z050320231393389 05/03/2023 Ranjita devi 3405010WL085535 Ranjita devi 00415 SBIN0002947 135 135 Processed 07/03/2023 S65904933 MS RANJITA DEVI STATE BANK OF INDIA(508548)
106 HUSSAINABAD JH-05-010-018-007/365
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386205 05/03/2023 Kushum devi 3405010WL085107 Kushum devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 Kusum Devi AIRTEL PAYMENTS BANK LIMITED(990288)
107 HUSSAINABAD JH-05-010-018-007/38
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386062 05/03/2023 Mina devi 3405010WL085105 Mina devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MS MINA DEVI STATE BANK OF INDIA(508548)
108 HUSSAINABAD JH-05-010-018-007/383
(URDHWAR MAJURAHA) 		3405010000NRG23Z050320231393391 05/03/2023 Usha Devi 3405010WL085535 Usha Devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 HUSSAINABAD JH-05-010-018-007/384
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386130 05/03/2023 Lalo devi 3405010WL085106 Lalo devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MS LALO DEVI STATE BANK OF INDIA(508548)
110 HUSSAINABAD JH-05-010-018-007/393
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386131 05/03/2023 gangiya devi 3405010WL085106 gangiya devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MS GANGIYA DEVI STATE BANK OF INDIA(508548)
111 HUSSAINABAD JH-05-010-018-007/40
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386063 05/03/2023 Kameshwar Ram 3405010WL085105 Kameshwar Ram 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 SHRI KAMESHWAR RAM STATE BANK OF INDIA(508548)
112 HUSSAINABAD JH-05-010-018-007/40
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386064 05/03/2023 Sonwa Dewi 3405010WL085105 Sonwa Dewi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MS SONWA DEVI STATE BANK OF INDIA(508548)
113 HUSSAINABAD JH-05-010-018-007/47
(URDHWAR MAJURAHA) 		3405010000NRG23Z050320231394230 05/03/2023 Resham Devi 3405010WL085563 Resham Devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MS RESHMI DEVI STATE BANK OF INDIA(508548)
114 HUSSAINABAD JH-05-010-018-007/51
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386065 05/03/2023 Binay Singh 3405010WL085105 Binay Singh 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR VINAY KUMAR SINGH STATE BANK OF INDIA(508548)
115 HUSSAINABAD JH-05-010-018-007/51
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386066 05/03/2023 Manju Devi 3405010WL085105 Manju Devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MS MANJU DEVI STATE BANK OF INDIA(508548)
116 HUSSAINABAD JH-05-010-018-007/604
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386132 05/03/2023 Rahul kumar 3405010WL085106 Rahul kumar 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
117 HUSSAINABAD JH-05-010-018-007/608
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386207 05/03/2023 Pintu kumar 3405010WL085107 Pintu kumar 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 PINTU KUMAR SO GOBIND RAJWANSI PUNJAB NATIONAL BANK(508568)
118 HUSSAINABAD JH-05-010-018-007/61
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386208 05/03/2023 Bhardul Kumar 3405010WL085107 Bhardul Kumar 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR BHARDUL KUMAR STATE BANK OF INDIA(508548)
119 HUSSAINABAD JH-05-010-018-007/611
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386293 05/03/2023 Harendra ram 3405010WL085108 Harendra ram 00415 SBIN0002947 135 135 Processed 07/03/2023 S65904933 MR HARENDRA RAM STATE BANK OF INDIA(508548)
120 HUSSAINABAD JH-05-010-018-007/615
(URDHWAR MAJURAHA) 		3405010000NRG23Z050320231393392 05/03/2023 Vishal rajwanshi 3405010WL085535 Vishal rajwanshi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR VISHAL RAJWANSHI STATE BANK OF INDIA(508548)
121 HUSSAINABAD JH-05-010-018-007/617
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386209 05/03/2023 Wakil kumar 3405010WL085107 Wakil kumar 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 VKIL KUMAR PUNJAB NATIONAL BANK(508568)
122 HUSSAINABAD JH-05-010-018-007/624
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386134 05/03/2023 Anoj ram 3405010WL085106 Anoj ram 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 Anoj Ram FINO PAYMENTS BANK LTD(608001)
123 HUSSAINABAD JH-05-010-018-007/625
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386135 05/03/2023 Nandu ram 3405010WL085106 Nandu ram 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 NANDU RAM STATE BANK OF INDIA(508548)
124 HUSSAINABAD JH-05-010-018-007/629
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386068 05/03/2023 Byant Kumar 3405010WL085105 Byant Kumar 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 Bayant Kumar Singh FINO PAYMENTS BANK LTD(608001)
125 HUSSAINABAD JH-05-010-018-007/630
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386069 05/03/2023 Avinav kumar 3405010WL085105 Avinav kumar 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 Avinaw Kumar Suman Singh BANK OF BARODA(606985)
126 HUSSAINABAD JH-05-010-018-007/631
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386070 05/03/2023 Arum kumar 3405010WL085105 Arum kumar 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 Arun Kumar FINO PAYMENTS BANK LTD(608001)
127 HUSSAINABAD JH-05-010-018-007/64
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386210 05/03/2023 Kunti Devi 3405010WL085107 Kunti Devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MS KUNTI DEVI STATE BANK OF INDIA(508548)
128 HUSSAINABAD JH-05-010-018-007/71
(URDHWAR MAJURAHA) 		3405010000NRG23Z050320231394232 05/03/2023 Aasha Devi 3405010WL085563 Aasha Devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 HUSSAINABAD JH-05-010-018-007/71
(URDHWAR MAJURAHA) 		3405010000NRG23Z050320231394231 05/03/2023 Janak Pr.Pasvan 3405010WL085563 Janak Pr.Pasvan 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR JANAK PRASAD STATE BANK OF INDIA(508548)
130 HUSSAINABAD JH-05-010-018-007/735
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386139 05/03/2023 Niraj Kumar 3405010WL085106 Niraj Kumar 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
131 HUSSAINABAD JH-05-010-018-007/752
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386294 05/03/2023 Niraj Kumar 3405010WL085108 Niraj Kumar 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
132 HUSSAINABAD JH-05-010-018-007/759
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386140 05/03/2023 Prabha devi 3405010WL085106 Prabha devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MISS PRABHA DEVI STATE BANK OF INDIA(508548)
133 HUSSAINABAD JH-05-010-018-007/763
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386141 05/03/2023 Manoj paswan 3405010WL085106 Manoj paswan 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR MANOJ PASWAN STATE BANK OF INDIA(508548)
134 HUSSAINABAD JH-05-010-018-007/79
(URDHWAR MAJURAHA) 		3405010000NRG23Z050320231394233 05/03/2023 Murti Devi 3405010WL085563 Murti Devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MS MURTI DEVI STATE BANK OF INDIA(508548)
135 HUSSAINABAD JH-05-010-018-007/794
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386212 05/03/2023 Nihora Vishwakarma 3405010WL085107 Nihora Vishwakarma 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 NIHORA WISHVKARMA PUNJAB NATIONAL BANK(508568)
136 HUSSAINABAD JH-05-010-018-007/794
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386213 05/03/2023 Nilam devi 3405010WL085107 Nilam devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 NILAM DEVI PUNJAB NATIONAL BANK(508568)
137 HUSSAINABAD JH-05-010-018-007/803
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386142 05/03/2023 Rohit Kumar 3405010WL085106 Rohit Kumar 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
138 HUSSAINABAD JH-05-010-018-007/804
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386143 05/03/2023 Vikash Kumar 3405010WL085106 Vikash Kumar 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
139 HUSSAINABAD JH-05-010-018-007/805
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386214 05/03/2023 Prakash Kumar 3405010WL085107 Prakash Kumar 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
140 HUSSAINABAD JH-05-010-018-007/806
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386144 05/03/2023 Hemant Kumar 3405010WL085106 Hemant Kumar 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
141 HUSSAINABAD JH-05-010-018-007/812
(URDHWAR MAJURAHA) 		3405010000NRG23Z050320231393393 05/03/2023 Pradeep thakur 3405010WL085535 Pradeep thakur 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR PRADIP THAKUR STATE BANK OF INDIA(508548)
142 HUSSAINABAD JH-05-010-018-007/84
(URDHWAR MAJURAHA) 		3405010000NRG23Z050320231393394 05/03/2023 Sujanti Devi 3405010WL085535 Sujanti Devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MRS SUJANTI DEVI STATE BANK OF INDIA(508548)
143 HUSSAINABAD JH-05-010-018-007/904
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386295 05/03/2023 Gita devi 3405010WL085108 Gita devi 00415 SBIN0002947 135 135 Processed 07/03/2023 S65904933 MS GITA DEVI STATE BANK OF INDIA(508548)
144 HUSSAINABAD JH-05-010-018-007/95
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386072 05/03/2023 Rita Devi 3405010WL085105 Rita Devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MS RITA DEVI STATE BANK OF INDIA(508548)
145 HUSSAINABAD JH-05-010-018-008/16
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386146 05/03/2023 Mandip Rajwar 3405010WL085106 Mandip Rajwar 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR MUNDIP RAJWAR STATE BANK OF INDIA(508548)
146 HUSSAINABAD JH-05-010-018-008/170
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386147 05/03/2023 Sanjay Kumar Mehta 3405010WL085106 Sanjay Kumar Mehta 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 SANJAY KUMAR MEHTA STATE BANK OF INDIA(508548)
147 HUSSAINABAD JH-05-010-018-008/245
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386073 05/03/2023 Vishal Aanand 3405010WL085105 Vishal Aanand 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 Vishal Anand BANK OF BARODA(606985)
148 HUSSAINABAD JH-05-010-018-008/246
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386074 05/03/2023 Ashish Chauhan 3405010WL085105 Ashish Chauhan 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
149 HUSSAINABAD JH-05-010-018-008/247
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386076 05/03/2023 Shakuntala Devi 3405010WL085105 Shakuntala Devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 Miss. SHAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
150 HUSSAINABAD JH-05-010-018-008/249
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386149 05/03/2023 Sarwottam Aanand 3405010WL085106 Sarwottam Aanand 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR SARVOTTAM ANAND STATE BANK OF INDIA(508548)
151 HUSSAINABAD JH-05-010-018-008/285
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386217 05/03/2023 Suresh Chauhan 3405010WL085107 Suresh Chauhan 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR SURESH CHAUHAN STATE BANK OF INDIA(508548)
152 HUSSAINABAD JH-05-010-018-008/298
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386297 05/03/2023 Punam devi 3405010WL085108 Punam devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
153 HUSSAINABAD JH-05-010-018-008/300
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386299 05/03/2023 Lilawati devi 3405010WL085108 Lilawati devi 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
154 HUSSAINABAD JH-05-010-018-008/300
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386298 05/03/2023 Ramdhani paswan 3405010WL085108 Ramdhani paswan 00415 SBIN0002947 162 162 Processed 07/03/2023 S65904933 MR RAMDHANI PASWAN STATE BANK OF INDIA(508548)
SubTotal 19224 19224
155 HUSSAINABAD JH-05-010-018-001/174
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386042 05/03/2023 Ukhamaji Saw 3405010WL085105 Ukhamaji Saw 00415 SBIN0009222 162 162 Processed 07/03/2023 S65904933 MR UKHMAJI SAW STATE BANK OF INDIA(508548)
156 HUSSAINABAD JH-05-010-018-001/230
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386047 05/03/2023 teju saw 3405010WL085105 teju saw 00415 SBIN0009222 162 162 Processed 07/03/2023 S65904933 MR TEJU SAW STATE BANK OF INDIA(508548)
157 HUSSAINABAD JH-05-010-018-004/110
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386049 05/03/2023 Mukesh Vishwakarma 3405010WL085105 Mukesh Vishwakarma 00415 SBIN0009222 162 162 Processed 07/03/2023 S65904933 MUKESH VISHWAKARMA PUNJAB NATIONAL BANK(508568)
158 HUSSAINABAD JH-05-010-018-004/194
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386262 05/03/2023 Pappu Kumar prajapati 3405010WL085108 Pappu Kumar prajapati 00415 SBIN0009222 162 162 Processed 07/03/2023 S65904933 MR PAPPU KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
159 HUSSAINABAD JH-05-010-018-007/122
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386114 05/03/2023 Butan Thakur 3405010WL085106 Butan Thakur 00415 SBIN0009222 162 162 Processed 07/03/2023 S65904933 Butan Thakur FINO PAYMENTS BANK LTD(608001)
160 HUSSAINABAD JH-05-010-018-007/137
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386288 05/03/2023 Sahodri Kunwar 3405010WL085108 Sahodri Kunwar 00415 SBIN0009222 135 135 Processed 07/03/2023 S65904933 MRS SAHODARI KUNWAR STATE BANK OF INDIA(508548)
161 HUSSAINABAD JH-05-010-018-007/257
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386199 05/03/2023 Bigan Ram 3405010WL085107 Bigan Ram 00415 SBIN0009222 162 162 Processed 07/03/2023 S65904933 MR BIGAN RAM STATE BANK OF INDIA(508548)
162 HUSSAINABAD JH-05-010-018-007/264
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386290 05/03/2023 Mukesh kumar paswan 3405010WL085108 Mukesh kumar paswan 00415 SBIN0009222 135 135 Processed 07/03/2023 S65904933 MR MUKESH KUMAR PASWAN STATE BANK OF INDIA(508548)
163 HUSSAINABAD JH-05-010-018-007/326
(URDHWAR MAJURAHA) 		3405010000NRG23Z050320231393386 05/03/2023 Santosh ram 3405010WL085535 Santosh ram 00415 SBIN0009222 135 135 Processed 07/03/2023 S65904933 SANTOSH JITENDRA RAM BANK OF BARODA(606985)
164 HUSSAINABAD JH-05-010-018-007/368
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386128 05/03/2023 rohit kumar 3405010WL085106 rohit kumar 00415 SBIN0009222 162 162 Processed 07/03/2023 S65904933 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
165 HUSSAINABAD JH-05-010-018-008/298
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386296 05/03/2023 Subash Paswan 3405010WL085108 Subash Paswan 00415 SBIN0009222 162 162 Processed 07/03/2023 S65904933 MR SUBASH PASWAN STATE BANK OF INDIA(508548)
SubTotal 1701 1701
166 HUSSAINABAD JH-05-010-018-007/13
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386117 05/03/2023 Suraj kumar 3405010WL085106 Suraj kumar 00695 SBIN0RRVCGB 162 162 Processed 07/03/2023 S65904933 SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
167 HUSSAINABAD JH-05-010-018-007/176
(URDHWAR MAJURAHA) 		3405010000NRG23Z050320231393384 05/03/2023 UDESHWAR THAKUR 3405010WL085535 UDESHWAR THAKUR 00695 SBIN0RRVCGB 135 135 Processed 07/03/2023 S65904933 Mr. UDESHWAR THAKUR VANANCHAL GRAMIN BANK(607210)
168 HUSSAINABAD JH-05-010-018-007/303
(URDHWAR MAJURAHA) 		3405010000NRG23Z030320231386204 05/03/2023 Gobind Singh 3405010WL085107 Gobind Singh 00695 SBIN0RRVCGB 162 162 Processed 07/03/2023 S65904933 GOVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
169 HUSSAINABAD JH-05-010-018-007/344
(URDHWAR MAJURAHA) 		3405010000NRG23Z050320231393388 05/03/2023 Shakuntla Devi 3405010WL085535 Shakuntla Devi 00695 SBIN0RRVCGB 135 135 Processed 07/03/2023 S65904933 MRS SHAKUNTLA KUMARI STATE BANK OF INDIA(508548)
SubTotal 594 594
Total 26973 26973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010018_050323APB_FTO_685746 Punjab National Bank PUNB0010700 DALTONGANJ 162
2 HUSSAINABAD JH3405010018_050323APB_FTO_685746 Punjab National Bank PUNB0264700 JAPLA 5292
3 HUSSAINABAD JH3405010018_050323APB_FTO_685746 State Bank of India SBIN0002947 HUSSAINABAD 19224
4 HUSSAINABAD JH3405010018_050323APB_FTO_685746 State Bank of India SBIN0009222 PATHRA 1701
5 HUSSAINABAD JH3405010018_050323APB_FTO_685746 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 459
6 HUSSAINABAD JH3405010018_050323APB_FTO_685746 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MOHAMMADGANJ-JRGB 135

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