Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:39:14 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010019_040323APB_FTO_684103
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-05-010-019-002/1432
(JHARGARA) 		3405010000NRG23Z040320231388369 04/03/2023 MUNNA KUMAR GUPTA 3405010WL085233 MUNNA KUMAR GUPTA 00354 PUNB0264700 162 162 Processed 05/03/2023 S22686906 MUNNA KUMAR GUPTA ICICI BANK LTD(508534)
2 HUSSAINABAD JH-05-010-019-002/1435
(JHARGARA) 		3405010000NRG23Z040320231388437 04/03/2023 PINTU SINGH 3405010WL085238 PINTU SINGH 00354 PUNB0264700 162 162 Processed 05/03/2023 S22686906 PINTU SINGH PUNJAB NATIONAL BANK(508568)
3 HUSSAINABAD JH-05-010-019-002/1988
(JHARGARA) 		3405010000NRG23Z040320231389725 04/03/2023 Anup KUmar Yadav 3405010WL085290 Anup KUmar Yadav 00354 PUNB0264700 162 162 Processed 05/03/2023 S22686906 ANUP KUMAR YADAV PUNJAB NATIONAL BANK(508568)
4 HUSSAINABAD JH-05-010-019-002/2078
(JHARGARA) 		3405010000NRG23Z040320231389010 04/03/2023 Pankaj Yadav 3405010WL085265 Pankaj Yadav 00354 PUNB0264700 162 162 Processed 05/03/2023 S22686906 PANKAJ YADAV PUNJAB NATIONAL BANK(508568)
5 HUSSAINABAD JH-05-010-019-002/218-A
(JHARGARA) 		3405010000NRG23Z040320231389677 04/03/2023 PURUSHOTAM KUMAR SINGH 3405010WL085289 PURUSHOTAM KUMAR SINGH 00354 PUNB0264700 162 162 Processed 05/03/2023 S22686906 PURUSHOTAM KUMAR SINGH PUNJAB NATIONAL BANK(508568)
6 HUSSAINABAD JH-05-010-019-002/2373
(JHARGARA) 		3405010000NRG23Z040320231388375 04/03/2023 SHAISATA BANO 3405010WL085233 SHAISATA BANO 00354 PUNB0264700 162 162 Processed 05/03/2023 S22686906 SHAISTA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
7 HUSSAINABAD JH-05-010-019-002/2404
(JHARGARA) 		3405010000NRG23Z040320231389152 04/03/2023 ANITA KUMARI 3405010WL085273 ANITA KUMARI 00354 PUNB0264700 162 162 Processed 05/03/2023 S22686906 MR ARVIND KUMAR YADAV STATE BANK OF INDIA(508548)
8 HUSSAINABAD JH-05-010-019-002/2418
(JHARGARA) 		3405010000NRG23Z040320231389373 04/03/2023 rita devi 3405010WL085280 rita devi 00354 PUNB0264700 162 162 Processed 05/03/2023 S22686906 RITA KUMARI D/O MAHENDRA CHOUDHARY PUNJAB NATIONAL BANK(508568)
9 HUSSAINABAD JH-05-010-019-002/2674
(JHARGARA) 		3405010000NRG23Z040320231389680 04/03/2023 Nibha Devi 3405010WL085289 Nibha Devi 00354 PUNB0264700 162 162 Processed 05/03/2023 S22686906 MISS NIBHA KUMARI STATE BANK OF INDIA(508548)
10 HUSSAINABAD JH-05-010-019-002/2739
(JHARGARA) 		3405010000NRG23Z040320231389681 04/03/2023 Ribha Devi 3405010WL085289 Ribha Devi 00354 PUNB0264700 162 162 Processed 05/03/2023 S22686906 MISS RIBHA KUMARI STATE BANK OF INDIA(508548)
11 HUSSAINABAD JH-05-010-019-002/2756
(JHARGARA) 		3405010000NRG23Z040320231389157 04/03/2023 Lalo Devi 3405010WL085273 Lalo Devi 00354 PUNB0264700 162 162 Processed 05/03/2023 S22686906 MS LALO DEVI STATE BANK OF INDIA(508548)
12 HUSSAINABAD JH-05-010-019-002/2970
(JHARGARA) 		3405010000NRG23Z040320231389462 04/03/2023 ROSHANI VANO 3405010WL085282 ROSHANI VANO 00354 PUNB0264700 162 162 Processed 05/03/2023 S22686906 ROSHANI BANO DO SHAHAB ALI PUNJAB NATIONAL BANK(508568)
13 HUSSAINABAD JH-05-010-019-002/3432
(JHARGARA) 		3405010000NRG23Z040320231389553 04/03/2023 Asad hussian 3405010WL085285 Asad hussian 00354 PUNB0264700 162 162 Processed 05/03/2023 S22686906 ASAD HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
14 HUSSAINABAD JH-05-010-019-002/4335
(JHARGARA) 		3405010000NRG23Z040320231389467 04/03/2023 Sakir Hussain 3405010WL085282 Sakir Hussain 00354 PUNB0264700 162 162 Processed 05/03/2023 S22686906 SAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
15 HUSSAINABAD JH-05-010-019-002/4421
(JHARGARA) 		3405010000NRG23Z040320231389388 04/03/2023 Gobind Prasad Gupta 3405010WL085280 Gobind Prasad Gupta 00354 PUNB0264700 162 162 Processed 05/03/2023 S22686906 GOVIND PRASAD GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 HUSSAINABAD JH-05-010-019-002/4680
(JHARGARA) 		3405010000NRG23Z040320231389758 04/03/2023 nakul paswan 3405010WL085291 nakul paswan 00354 PUNB0264700 162 162 Processed 05/03/2023 S22686906 MR NAKUL PASWAN STATE BANK OF INDIA(508548)
17 HUSSAINABAD JH-05-010-019-002/4726
(JHARGARA) 		3405010000NRG23Z040320231388381 04/03/2023 Pushpa Kumari 3405010WL085233 Pushpa Kumari 00354 PUNB0264700 162 162 Processed 05/03/2023 S22686906 PUSPA KUMARI PUNJAB NATIONAL BANK(508568)
18 HUSSAINABAD JH-05-010-019-002/522
(JHARGARA) 		3405010000NRG23Z040320231389737 04/03/2023 Ajay Yadav 3405010WL085290 Ajay Yadav 00354 PUNB0264700 162 162 Processed 05/03/2023 S22686906 AJAY YADAV PUNJAB NATIONAL BANK(508568)
19 HUSSAINABAD JH-05-010-019-002/558-A
(JHARGARA) 		3405010000NRG23Z040320231389636 04/03/2023 Munna Yadav 3405010WL085288 Munna Yadav 00354 PUNB0264700 162 162 Processed 05/03/2023 S22686906 MUNNA YADAV PUNJAB NATIONAL BANK(508568)
20 HUSSAINABAD JH-05-010-019-002/559
(JHARGARA) 		3405010000NRG23Z040320231389637 04/03/2023 Rajkumar Yadav 3405010WL085288 Rajkumar Yadav 00354 PUNB0264700 162 162 Processed 05/03/2023 S22686906 Raj Kumar Yadav BANK OF BARODA(606985)
21 HUSSAINABAD JH-05-010-019-002/708-A
(JHARGARA) 		3405010000NRG23Z040320231389760 04/03/2023 BHIM YADAV 3405010WL085291 BHIM YADAV 00354 PUNB0264700 162 162 Processed 05/03/2023 S22686906 MR BHIM KUMAR STATE BANK OF INDIA(508548)
22 HUSSAINABAD JH-05-010-019-002/954
(JHARGARA) 		3405010000NRG23Z040320231389639 04/03/2023 BEBI DEVI 3405010WL085288 BEBI DEVI 00354 PUNB0264700 162 162 Processed 05/03/2023 S22686906 BEBI DEVI PUNJAB NATIONAL BANK(508568)
23 HUSSAINABAD JH-05-010-019-002/975
(JHARGARA) 		3405010000NRG23Z040320231389400 04/03/2023 SHANTI DEVI 3405010WL085280 SHANTI DEVI 00354 PUNB0264700 162 162 Processed 05/03/2023 S22686906 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3726 3726
24 HUSSAINABAD JH-05-010-019-002/1002
(JHARGARA) 		3405010000NRG23Z040320231389445 04/03/2023 SARITA DEVI 3405010WL085282 SARITA DEVI 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MS SARITA DEVI STATE BANK OF INDIA(508548)
25 HUSSAINABAD JH-05-010-019-002/1002
(JHARGARA) 		3405010000NRG23Z040320231389446 04/03/2023 SUNIL THAKUR 3405010WL085282 SUNIL THAKUR 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR SUNIL THAKUR STATE BANK OF INDIA(508548)
26 HUSSAINABAD JH-05-010-019-002/1004
(JHARGARA) 		3405010000NRG23Z040320231389447 04/03/2023 SIRJA PASWAN 3405010WL085282 SIRJA PASWAN 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR SIRJA PASWAN STATE BANK OF INDIA(508548)
27 HUSSAINABAD JH-05-010-019-002/1016
(JHARGARA) 		3405010000NRG23Z040320231388298 04/03/2023 Kunti devi 3405010WL085229 Kunti devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MS KUNTI DEVI STATE BANK OF INDIA(508548)
28 HUSSAINABAD JH-05-010-019-002/1027-A
(JHARGARA) 		3405010000NRG23Z040320231389448 04/03/2023 Tejnarayan Thakur 3405010WL085282 Tejnarayan Thakur 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 Tejnarayan Thakur FINO PAYMENTS BANK LTD(608001)
29 HUSSAINABAD JH-05-010-019-002/1058
(JHARGARA) 		3405010000NRG23Z040320231389672 04/03/2023 SONA DEVI 3405010WL085289 SONA DEVI 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MISS SONA DEVI STATE BANK OF INDIA(508548)
30 HUSSAINABAD JH-05-010-019-002/1061
(JHARGARA) 		3405010000NRG23Z040320231388368 04/03/2023 SABITA DEVI 3405010WL085233 SABITA DEVI 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MS SABITA DEVI STATE BANK OF INDIA(508548)
31 HUSSAINABAD JH-05-010-019-002/1077-A
(JHARGARA) 		3405010000NRG23Z040320231389346 04/03/2023 Mukesh Paswan 3405010WL085280 Mukesh Paswan 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR MUKESH KUMAR PASWAN STATE BANK OF INDIA(508548)
32 HUSSAINABAD JH-05-010-019-002/1084
(JHARGARA) 		3405010000NRG23Z040320231389347 04/03/2023 KAVITA DEVI 3405010WL085280 KAVITA DEVI 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MS KAVITA DEVI STATE BANK OF INDIA(508548)
33 HUSSAINABAD JH-05-010-019-002/1162
(JHARGARA) 		3405010000NRG23Z040320231389449 04/03/2023 SURENDRA PASWAN 3405010WL085282 SURENDRA PASWAN 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR SURENDRA PASWAN STATE BANK OF INDIA(508548)
34 HUSSAINABAD JH-05-010-019-002/1215-A
(JHARGARA) 		3405010000NRG23Z040320231389348 04/03/2023 Rubi devi 3405010WL085280 Rubi devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MISS RUBI DEVI STATE BANK OF INDIA(508548)
35 HUSSAINABAD JH-05-010-019-002/1240-A
(JHARGARA) 		3405010000NRG23Z040320231389008 04/03/2023 Asgari Begam 3405010WL085265 Asgari Begam 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MRS ASKARI BEGAM STATE BANK OF INDIA(508548)
36 HUSSAINABAD JH-05-010-019-002/1277
(JHARGARA) 		3405010000NRG23Z040320231388487 04/03/2023 Babita Devi 3405010WL085240 Babita Devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MS BABITA DEVI STATE BANK OF INDIA(508548)
37 HUSSAINABAD JH-05-010-019-002/1277
(JHARGARA) 		3405010000NRG23Z040320231388486 04/03/2023 GUDDU SAW 3405010WL085240 GUDDU SAW 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR GUDDU SAW STATE BANK OF INDIA(508548)
38 HUSSAINABAD JH-05-010-019-002/1282
(JHARGARA) 		3405010000NRG23Z040320231389450 04/03/2023 EKBAL HUSSAIN 3405010WL085282 EKBAL HUSSAIN 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MS EKBAAL HUSIN STATE BANK OF INDIA(508548)
39 HUSSAINABAD JH-05-010-019-002/1311
(JHARGARA) 		3405010000NRG23Z040320231389141 04/03/2023 USHA DEVI 3405010WL085273 USHA DEVI 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MRS USHA DEVI STATE BANK OF INDIA(508548)
40 HUSSAINABAD JH-05-010-019-002/1356
(JHARGARA) 		3405010000NRG23Z040320231389451 04/03/2023 DUKHI SAW 3405010WL085282 DUKHI SAW 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 SHRI DUKHI SAW STATE BANK OF INDIA(508548)
41 HUSSAINABAD JH-05-010-019-002/1366
(JHARGARA) 		3405010000NRG23Z040320231389631 04/03/2023 LAXMAN YADAV 3405010WL085288 LAXMAN YADAV 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 SHRI LAXMAN YADAV STATE BANK OF INDIA(508548)
42 HUSSAINABAD JH-05-010-019-002/1388
(JHARGARA) 		3405010000NRG23Z040320231388982 04/03/2023 NIRMALA DEVI 3405010WL085264 NIRMALA DEVI 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MS NIRMAL DEVI STATE BANK OF INDIA(508548)
43 HUSSAINABAD JH-05-010-019-002/1389
(JHARGARA) 		3405010000NRG23Z040320231388964 04/03/2023 KAIL CHOUDHARY 3405010WL085263 KAIL CHOUDHARY 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR KAIL CHAUDHARI STATE BANK OF INDIA(508548)
44 HUSSAINABAD JH-05-010-019-002/1399
(JHARGARA) 		3405010000NRG23Z040320231389143 04/03/2023 Manwa devi 3405010WL085273 Manwa devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MRS MANAVA DEVI STATE BANK OF INDIA(508548)
45 HUSSAINABAD JH-05-010-019-002/1399
(JHARGARA) 		3405010000NRG23Z040320231389142 04/03/2023 Parikaha Saw 3405010WL085273 Parikaha Saw 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 SHRI PARIKHA SAW STATE BANK OF INDIA(508548)
46 HUSSAINABAD JH-05-010-019-002/1404
(JHARGARA) 		3405010000NRG23Z040320231388966 04/03/2023 MANOJ KUMAR CHOUDHARY 3405010WL085263 MANOJ KUMAR CHOUDHARY 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MANOJ KUMAR CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 HUSSAINABAD JH-05-010-019-002/1413
(JHARGARA) 		3405010000NRG23Z040320231389545 04/03/2023 REHAN HUSSAIN 3405010WL085285 REHAN HUSSAIN 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR REHAN HUSSAIN STATE BANK OF INDIA(508548)
48 HUSSAINABAD JH-05-010-019-002/1433
(JHARGARA) 		3405010000NRG23Z040320231389452 04/03/2023 SANGITA DEVI 3405010WL085282 SANGITA DEVI 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 HUSSAINABAD JH-05-010-019-002/1440
(JHARGARA) 		3405010000NRG23Z040320231389453 04/03/2023 Charmaniya devi 3405010WL085282 Charmaniya devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MS CHANDRAMANIYA DEVI STATE BANK OF INDIA(508548)
50 HUSSAINABAD JH-05-010-019-002/1441
(JHARGARA) 		3405010000NRG23Z040320231389454 04/03/2023 Syambihari Kumar yadav 3405010WL085282 Syambihari Kumar yadav 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR SYAMBIHARI KUMAR YADAV STATE BANK OF INDIA(508548)
51 HUSSAINABAD JH-05-010-019-002/1451
(JHARGARA) 		3405010000NRG23Z040320231389750 04/03/2023 NAGENDERA YADAV 3405010WL085291 NAGENDERA YADAV 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR NAGENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
52 HUSSAINABAD JH-05-010-019-002/1454
(JHARGARA) 		3405010000NRG23Z040320231389751 04/03/2023 GANDHI KUMAR YADAV 3405010WL085291 GANDHI KUMAR YADAV 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR GANDHI YADAV STATE BANK OF INDIA(508548)
53 HUSSAINABAD JH-05-010-019-002/1465
(JHARGARA) 		3405010000NRG23Z040320231389349 04/03/2023 anita 3405010WL085280 anita 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MRS ANITA DEVI STATE BANK OF INDIA(508548)
54 HUSSAINABAD JH-05-010-019-002/1467
(JHARGARA) 		3405010000NRG23Z040320231388983 04/03/2023 sunita kumari 3405010WL085264 sunita kumari 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
55 HUSSAINABAD JH-05-010-019-002/1468
(JHARGARA) 		3405010000NRG23Z040320231388984 04/03/2023 Arjun yadav 3405010WL085264 Arjun yadav 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR ARJUN YADAV STATE BANK OF INDIA(508548)
56 HUSSAINABAD JH-05-010-019-002/1506
(JHARGARA) 		3405010000NRG23Z040320231388299 04/03/2023 anarwa devi 3405010WL085229 anarwa devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MRS ANAR DEVI STATE BANK OF INDIA(508548)
57 HUSSAINABAD JH-05-010-019-002/1508
(JHARGARA) 		3405010000NRG23Z040320231388300 04/03/2023 DOLATI DEVI 3405010WL085229 DOLATI DEVI 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MRS DOLATI DEVI STATE BANK OF INDIA(508548)
58 HUSSAINABAD JH-05-010-019-002/1517
(JHARGARA) 		3405010000NRG23Z040320231389546 04/03/2023 rajmati devi 3405010WL085285 rajmati devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 RAJMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 HUSSAINABAD JH-05-010-019-002/1524
(JHARGARA) 		3405010000NRG23Z040320231389350 04/03/2023 kusum devi 3405010WL085280 kusum devi 00415 SBIN0002947 135 135 Processed 05/03/2023 S22686906 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
60 HUSSAINABAD JH-05-010-019-002/1543
(JHARGARA) 		3405010000NRG23Z040320231389752 04/03/2023 uttam devi 3405010WL085291 uttam devi 00415 SBIN0002947 54 54 Processed 05/03/2023 S22686906 MS UTAM DEVI STATE BANK OF INDIA(508548)
61 HUSSAINABAD JH-05-010-019-002/1547
(JHARGARA) 		3405010000NRG23Z040320231388301 04/03/2023 krishna ram 3405010WL085229 krishna ram 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR KRISHNA RAM STATE BANK OF INDIA(508548)
62 HUSSAINABAD JH-05-010-019-002/1563
(JHARGARA) 		3405010000NRG23Z040320231389753 04/03/2023 Jaygobind paswan 3405010WL085291 Jaygobind paswan 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 JAYGOIND PASWAN UNION BANK OF INDIA(508500)
63 HUSSAINABAD JH-05-010-019-002/1563
(JHARGARA) 		3405010000NRG23Z040320231389754 04/03/2023 Manu devi 3405010WL085291 Manu devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MS MANU DEVI STATE BANK OF INDIA(508548)
64 HUSSAINABAD JH-05-010-019-002/157
(JHARGARA) 		3405010000NRG23Z040320231389721 04/03/2023 Akhilesh Saw 3405010WL085290 Akhilesh Saw 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR AKHILASH SAW STATE BANK OF INDIA(508548)
65 HUSSAINABAD JH-05-010-019-002/1600
(JHARGARA) 		3405010000NRG23Z040320231389351 04/03/2023 Neha Kumari 3405010WL085280 Neha Kumari 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MRS NEHA KUMARI STATE BANK OF INDIA(508548)
66 HUSSAINABAD JH-05-010-019-002/1642
(JHARGARA) 		3405010000NRG23Z040320231389455 04/03/2023 Kiran devi 3405010WL085282 Kiran devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MISS KIRAN DEVI STATE BANK OF INDIA(508548)
67 HUSSAINABAD JH-05-010-019-002/1655
(JHARGARA) 		3405010000NRG23Z040320231389456 04/03/2023 Syed Aftab Hussain 3405010WL085282 Syed Aftab Hussain 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 SYED AFTAB HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
68 HUSSAINABAD JH-05-010-019-002/1658-A
(JHARGARA) 		3405010000NRG23Z040320231389352 04/03/2023 Munna Kumar 3405010WL085280 Munna Kumar 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MASTER MUNNAKUMAR KUMAR STATE BANK OF INDIA(508548)
69 HUSSAINABAD JH-05-010-019-002/1680
(JHARGARA) 		3405010000NRG23Z040320231388985 04/03/2023 Jugesh Yadav 3405010WL085264 Jugesh Yadav 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR JUGESH YADAV STATE BANK OF INDIA(508548)
70 HUSSAINABAD JH-05-010-019-002/1695
(JHARGARA) 		3405010000NRG23Z040320231389144 04/03/2023 Sabita Devi 3405010WL085273 Sabita Devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MS SABITA DEVI STATE BANK OF INDIA(508548)
71 HUSSAINABAD JH-05-010-019-002/1698
(JHARGARA) 		3405010000NRG23Z040320231389354 04/03/2023 Lalamuni Devi 3405010WL085280 Lalamuni Devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MS LALAMUNI DEVI STATE BANK OF INDIA(508548)
72 HUSSAINABAD JH-05-010-019-002/1701
(JHARGARA) 		3405010000NRG23Z040320231389356 04/03/2023 Bhrdual Kumar Yadav 3405010WL085280 Bhrdual Kumar Yadav 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR BHRDUL YADAV STATE BANK OF INDIA(508548)
73 HUSSAINABAD JH-05-010-019-002/1727
(JHARGARA) 		3405010000NRG23Z040320231389357 04/03/2023 Ramdev Yadav 3405010WL085280 Ramdev Yadav 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 SHRI RAMDEV YADAV STATE BANK OF INDIA(508548)
74 HUSSAINABAD JH-05-010-019-002/1806
(JHARGARA) 		3405010000NRG23Z040320231388967 04/03/2023 URMILA DEVI 3405010WL085263 URMILA DEVI 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MRS URMILA DEVI STATE BANK OF INDIA(508548)
75 HUSSAINABAD JH-05-010-019-002/1808
(JHARGARA) 		3405010000NRG23Z040320231388986 04/03/2023 Pravej Hussain 3405010WL085264 Pravej Hussain 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR PRAVEJ HUSSAIN STATE BANK OF INDIA(508548)
76 HUSSAINABAD JH-05-010-019-002/1827
(JHARGARA) 		3405010000NRG23Z040320231389009 04/03/2023 Punam Devi 3405010WL085265 Punam Devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 HUSSAINABAD JH-05-010-019-002/1833
(JHARGARA) 		3405010000NRG23Z040320231388968 04/03/2023 Chanda Devi 3405010WL085263 Chanda Devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
78 HUSSAINABAD JH-05-010-019-002/1842
(JHARGARA) 		3405010000NRG23Z040320231389458 04/03/2023 Chhatan Saw 3405010WL085282 Chhatan Saw 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 SHRI CHHTHAN SAW STATE BANK OF INDIA(508548)
79 HUSSAINABAD JH-05-010-019-002/1845
(JHARGARA) 		3405010000NRG23Z040320231388370 04/03/2023 Manita Devi 3405010WL085233 Manita Devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MRS MANITA DEVI STATE BANK OF INDIA(508548)
80 HUSSAINABAD JH-05-010-019-002/1889
(JHARGARA) 		3405010000NRG23Z040320231389722 04/03/2023 Ranjit Kumar Thakur 3405010WL085290 Ranjit Kumar Thakur 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR RANJEET KUMAR THAKUR STATE BANK OF INDIA(508548)
81 HUSSAINABAD JH-05-010-019-002/1905
(JHARGARA) 		3405010000NRG23Z040320231389359 04/03/2023 Panwa Devi 3405010WL085280 Panwa Devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MS PANWA DEVI STATE BANK OF INDIA(508548)
82 HUSSAINABAD JH-05-010-019-002/1906
(JHARGARA) 		3405010000NRG23Z040320231389145 04/03/2023 Rajmaniya Devi 3405010WL085273 Rajmaniya Devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MS RAJMANIYA DEVI STATE BANK OF INDIA(508548)
83 HUSSAINABAD JH-05-010-019-002/1915
(JHARGARA) 		3405010000NRG23Z040320231389673 04/03/2023 Gautam Kumar Singh 3405010WL085289 Gautam Kumar Singh 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR GAUTM KUMAR SINGH STATE BANK OF INDIA(508548)
84 HUSSAINABAD JH-05-010-019-002/1917
(JHARGARA) 		3405010000NRG23Z040320231389723 04/03/2023 Nidhi Kumari 3405010WL085290 Nidhi Kumari 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MISS NIDHI KUMARI STATE BANK OF INDIA(508548)
85 HUSSAINABAD JH-05-010-019-002/1951
(JHARGARA) 		3405010000NRG23Z040320231389724 04/03/2023 Lalan Yadav 3405010WL085290 Lalan Yadav 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR LALAN KUMAR STATE BANK OF INDIA(508548)
86 HUSSAINABAD JH-05-010-019-002/1977-A
(JHARGARA) 		3405010000NRG23Z040320231389360 04/03/2023 Salekha kumari 3405010WL085280 Salekha kumari 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MISS SALEKHA KUMARI STATE BANK OF INDIA(508548)
87 HUSSAINABAD JH-05-010-019-002/198-A
(JHARGARA) 		3405010000NRG23Z040320231389146 04/03/2023 Ajay Yadav 3405010WL085273 Ajay Yadav 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 Mr. AJAY YADAV VANANCHAL GRAMIN BANK(607210)
88 HUSSAINABAD JH-05-010-019-002/199
(JHARGARA) 		3405010000NRG23Z040320231389675 04/03/2023 Gopal Yadav 3405010WL085289 Gopal Yadav 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR GOPAL YADAV STATE BANK OF INDIA(508548)
89 HUSSAINABAD JH-05-010-019-002/199
(JHARGARA) 		3405010000NRG23Z040320231389674 04/03/2023 Raghu Yadav 3405010WL085289 Raghu Yadav 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR RAGHU YADAV STATE BANK OF INDIA(508548)
90 HUSSAINABAD JH-05-010-019-002/2043
(JHARGARA) 		3405010000NRG23Z040320231388371 04/03/2023 Lalmati Devi 3405010WL085233 Lalmati Devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 DRMRS LALMATI KUNWAR STATE BANK OF INDIA(508548)
91 HUSSAINABAD JH-05-010-019-002/2046
(JHARGARA) 		3405010000NRG23Z040320231388372 04/03/2023 Keshwar Yadav 3405010WL085233 Keshwar Yadav 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR KAISWAR YADAV STATE BANK OF INDIA(508548)
92 HUSSAINABAD JH-05-010-019-002/2074
(JHARGARA) 		3405010000NRG23Z040320231389459 04/03/2023 Riya Kumari 3405010WL085282 Riya Kumari 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MISS RIYA KUMARI STATE BANK OF INDIA(508548)
93 HUSSAINABAD JH-05-010-019-002/2075
(JHARGARA) 		3405010000NRG23Z040320231389547 04/03/2023 Shaishta Fatma 3405010WL085285 Shaishta Fatma 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 SAHISTA FATMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 HUSSAINABAD JH-05-010-019-002/2076
(JHARGARA) 		3405010000NRG23Z040320231389548 04/03/2023 Sabnam Bano 3405010WL085285 Sabnam Bano 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 SABANAM BANO INDIA POST PAYMENTS BANK LIMITED(508528)
95 HUSSAINABAD JH-05-010-019-002/2079
(JHARGARA) 		3405010000NRG23Z040320231389011 04/03/2023 Virendra Saw 3405010WL085265 Virendra Saw 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR VIRENDRA SAW STATE BANK OF INDIA(508548)
96 HUSSAINABAD JH-05-010-019-002/2083
(JHARGARA) 		3405010000NRG23Z040320231389147 04/03/2023 Yougendra Yadav 3405010WL085273 Yougendra Yadav 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR YOGENDRA YADAV STATE BANK OF INDIA(508548)
97 HUSSAINABAD JH-05-010-019-002/2091-A
(JHARGARA) 		3405010000NRG23Z040320231389364 04/03/2023 Rupesh paswan 3405010WL085280 Rupesh paswan 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
98 HUSSAINABAD JH-05-010-019-002/2114
(JHARGARA) 		3405010000NRG23Z040320231389365 04/03/2023 Kavita Kumari 3405010WL085280 Kavita Kumari 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
99 HUSSAINABAD JH-05-010-019-002/2128
(JHARGARA) 		3405010000NRG23Z040320231389366 04/03/2023 Lalo Devi 3405010WL085280 Lalo Devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MS LALO DEVI STATE BANK OF INDIA(508548)
100 HUSSAINABAD JH-05-010-019-002/213-A
(JHARGARA) 		3405010000NRG23Z040320231389367 04/03/2023 mahendra paswan 3405010WL085280 mahendra paswan 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MRS MAHENDRA PASWAN STATE BANK OF INDIA(508548)
101 HUSSAINABAD JH-05-010-019-002/2135
(JHARGARA) 		3405010000NRG23Z040320231388987 04/03/2023 Manita Kumari 3405010WL085264 Manita Kumari 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MRS MANITA KUMARI STATE BANK OF INDIA(508548)
102 HUSSAINABAD JH-05-010-019-002/2145-A
(JHARGARA) 		3405010000NRG23Z040320231389368 04/03/2023 Kavita Devi 3405010WL085280 Kavita Devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MS KAVITA DEVI STATE BANK OF INDIA(508548)
103 HUSSAINABAD JH-05-010-019-002/2159
(JHARGARA) 		3405010000NRG23Z040320231389369 04/03/2023 Kael Yadav 3405010WL085280 Kael Yadav 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR KAIL YADAV LTI STATE BANK OF INDIA(508548)
104 HUSSAINABAD JH-05-010-019-002/2167
(JHARGARA) 		3405010000NRG23Z040320231389727 04/03/2023 PARWATI KUNWAR 3405010WL085290 PARWATI KUNWAR 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MS PARWATI KUWAR STATE BANK OF INDIA(508548)
105 HUSSAINABAD JH-05-010-019-002/2173
(JHARGARA) 		3405010000NRG23Z040320231388490 04/03/2023 Ravi Yadav 3405010WL085240 Ravi Yadav 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 Ravi Yadev FINO PAYMENTS BANK LTD(608001)
106 HUSSAINABAD JH-05-010-019-002/2175
(JHARGARA) 		3405010000NRG23Z040320231389728 04/03/2023 Sudesh Yadav 3405010WL085290 Sudesh Yadav 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR SUDESH YADAV STATE BANK OF INDIA(508548)
107 HUSSAINABAD JH-05-010-019-002/2223
(JHARGARA) 		3405010000NRG23Z040320231389370 04/03/2023 kisma kuamri 3405010WL085280 kisma kuamri 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MISS KISMA KUMARI STATE BANK OF INDIA(508548)
108 HUSSAINABAD JH-05-010-019-002/2224
(JHARGARA) 		3405010000NRG23Z040320231388988 04/03/2023 sarita devi 3405010WL085264 sarita devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MRS SARITA DEVI STATE BANK OF INDIA(508548)
109 HUSSAINABAD JH-05-010-019-002/2225
(JHARGARA) 		3405010000NRG23Z040320231389148 04/03/2023 suchita kumari 3405010WL085273 suchita kumari 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MISS SUCHITA KUMARI STATE BANK OF INDIA(508548)
110 HUSSAINABAD JH-05-010-019-002/2228
(JHARGARA) 		3405010000NRG23Z040320231389729 04/03/2023 rajdev yadaw 3405010WL085290 rajdev yadaw 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MS RAJDEW YADAV STATE BANK OF INDIA(508548)
111 HUSSAINABAD JH-05-010-019-002/23062
(JHARGARA) 		3405010000NRG23Z040320231388989 04/03/2023 Neyamat Hussain 3405010WL085264 Neyamat Hussain 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 Mr. NEYAMAT HUSSAIN VANANCHAL GRAMIN BANK(607210)
112 HUSSAINABAD JH-05-010-019-002/23064
(JHARGARA) 		3405010000NRG23Z040320231389012 04/03/2023 Kanoiz Bano 3405010WL085265 Kanoiz Bano 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MRS KANIJ VEGAM STATE BANK OF INDIA(508548)
113 HUSSAINABAD JH-05-010-019-002/2332
(JHARGARA) 		3405010000NRG23Z040320231389371 04/03/2023 Priyanka kumari 3405010WL085280 Priyanka kumari 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
114 HUSSAINABAD JH-05-010-019-002/2339
(JHARGARA) 		3405010000NRG23Z040320231389730 04/03/2023 Usha Kumari 3405010WL085290 Usha Kumari 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MISS USHA KUMARI STATE BANK OF INDIA(508548)
115 HUSSAINABAD JH-05-010-019-002/2368
(JHARGARA) 		3405010000NRG23Z040320231388439 04/03/2023 AMIR HUSSAIN 3405010WL085238 AMIR HUSSAIN 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 AMIR HUSSAIN S/O ABRAR HUSSAIN PUNJAB NATIONAL BANK(508568)
116 HUSSAINABAD JH-05-010-019-002/2370
(JHARGARA) 		3405010000NRG23Z040320231388990 04/03/2023 YAKUB HUSAI 3405010WL085264 YAKUB HUSAI 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR YAKUB HUSEN STATE BANK OF INDIA(508548)
117 HUSSAINABAD JH-05-010-019-002/2371
(JHARGARA) 		3405010000NRG23Z040320231388373 04/03/2023 MD SHAMMI 3405010WL085233 MD SHAMMI 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MD SHAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
118 HUSSAINABAD JH-05-010-019-002/2372
(JHARGARA) 		3405010000NRG23Z040320231388374 04/03/2023 SUHI BANO 3405010WL085233 SUHI BANO 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MISS SUHI BAANO STATE BANK OF INDIA(508548)
119 HUSSAINABAD JH-05-010-019-002/2374
(JHARGARA) 		3405010000NRG23Z040320231388376 04/03/2023 SAHNAJ BEGAM 3405010WL085233 SAHNAJ BEGAM 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MS SAHNAJ BEGAM STATE BANK OF INDIA(508548)
120 HUSSAINABAD JH-05-010-019-002/2389
(JHARGARA) 		3405010000NRG23Z040320231389150 04/03/2023 lakshman kumar 3405010WL085273 lakshman kumar 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 Lakshman Kumar FINO PAYMENTS BANK LTD(608001)
121 HUSSAINABAD JH-05-010-019-002/2390
(JHARGARA) 		3405010000NRG23Z040320231389151 04/03/2023 pinki kumari 3405010WL085273 pinki kumari 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
122 HUSSAINABAD JH-05-010-019-002/2403
(JHARGARA) 		3405010000NRG23Z040320231389755 04/03/2023 NIKESH KUMAR YADAV 3405010WL085291 NIKESH KUMAR YADAV 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR NIKESH KUMAR YADAV STATE BANK OF INDIA(508548)
123 HUSSAINABAD JH-05-010-019-002/2415
(JHARGARA) 		3405010000NRG23Z040320231389372 04/03/2023 manisha kumari 3405010WL085280 manisha kumari 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MS MANISHA KUMARI STATE BANK OF INDIA(508548)
124 HUSSAINABAD JH-05-010-019-002/2419
(JHARGARA) 		3405010000NRG23Z040320231389374 04/03/2023 daulti devi 3405010WL085280 daulti devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MS DAULATI KUMARI STATE BANK OF INDIA(508548)
125 HUSSAINABAD JH-05-010-019-002/242
(JHARGARA) 		3405010000NRG23Z040320231389678 04/03/2023 Manoj Yadav 3405010WL085289 Manoj Yadav 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 SHRI MANOJ YADAV STATE BANK OF INDIA(508548)
126 HUSSAINABAD JH-05-010-019-002/2465
(JHARGARA) 		3405010000NRG23Z040320231389731 04/03/2023 bimlesh kumar yada 3405010WL085290 bimlesh kumar yada 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 BIMLESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
127 HUSSAINABAD JH-05-010-019-002/2471
(JHARGARA) 		3405010000NRG23Z040320231389732 04/03/2023 sarita kumari 3405010WL085290 sarita kumari 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
128 HUSSAINABAD JH-05-010-019-002/2491
(JHARGARA) 		3405010000NRG23Z040320231389153 04/03/2023 Sarita kumari 3405010WL085273 Sarita kumari 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
129 HUSSAINABAD JH-05-010-019-002/250
(JHARGARA) 		3405010000NRG23Z040320231389375 04/03/2023 Sharda Devi 3405010WL085280 Sharda Devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MS SHARDA DEVI STATE BANK OF INDIA(508548)
130 HUSSAINABAD JH-05-010-019-002/2580
(JHARGARA) 		3405010000NRG23Z040320231388302 04/03/2023 ARATI KUMARI 3405010WL085229 ARATI KUMARI 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 ARATI KUMARI PUNJAB NATIONAL BANK(508568)
131 HUSSAINABAD JH-05-010-019-002/2602
(JHARGARA) 		3405010000NRG23Z040320231389376 04/03/2023 USHA DEVI 3405010WL085280 USHA DEVI 00415 SBIN0002947 135 135 Processed 05/03/2023 S22686906 MS USHA DEVI STATE BANK OF INDIA(508548)
132 HUSSAINABAD JH-05-010-019-002/264
(JHARGARA) 		3405010000NRG23Z040320231389377 04/03/2023 Parbati Devi 3405010WL085280 Parbati Devi 00415 SBIN0002947 135 135 Processed 05/03/2023 S22686906 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
133 HUSSAINABAD JH-05-010-019-002/2691
(JHARGARA) 		3405010000NRG23Z040320231388491 04/03/2023 Ajadar Hussain 3405010WL085240 Ajadar Hussain 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR AJADAR HUSAIN STATE BANK OF INDIA(508548)
134 HUSSAINABAD JH-05-010-019-002/2692
(JHARGARA) 		3405010000NRG23Z040320231389155 04/03/2023 Sanjay Kumar Singh 3405010WL085273 Sanjay Kumar Singh 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR SANJAY KUMAR SINGH STATE BANK OF INDIA(508548)
135 HUSSAINABAD JH-05-010-019-002/27
(JHARGARA) 		3405010000NRG23Z040320231388378 04/03/2023 Sita Ram 3405010WL085233 Sita Ram 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR SITA RAM STATE BANK OF INDIA(508548)
136 HUSSAINABAD JH-05-010-019-002/2750
(JHARGARA) 		3405010000NRG23Z040320231389549 04/03/2023 Fiza Bano 3405010WL085285 Fiza Bano 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MRS FIZA BANO STATE BANK OF INDIA(508548)
137 HUSSAINABAD JH-05-010-019-002/2753
(JHARGARA) 		3405010000NRG23Z040320231389156 04/03/2023 Naresh Yadav 3405010WL085273 Naresh Yadav 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 SHRI NARESH YADAV STATE BANK OF INDIA(508548)
138 HUSSAINABAD JH-05-010-019-002/287
(JHARGARA) 		3405010000NRG23Z040320231389682 04/03/2023 Kamla Sav 3405010WL085289 Kamla Sav 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR KAMAL SAW STATE BANK OF INDIA(508548)
139 HUSSAINABAD JH-05-010-019-002/287
(JHARGARA) 		3405010000NRG23Z040320231389683 04/03/2023 Shanti Devi 3405010WL085289 Shanti Devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MS SHANTI DEVI STATE BANK OF INDIA(508548)
140 HUSSAINABAD JH-05-010-019-002/2873
(JHARGARA) 		3405010000NRG23Z040320231389550 04/03/2023 Priyanka Kumari 3405010WL085285 Priyanka Kumari 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
141 HUSSAINABAD JH-05-010-019-002/2874
(JHARGARA) 		3405010000NRG23Z040320231389551 04/03/2023 Kajal Kumari 3405010WL085285 Kajal Kumari 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
142 HUSSAINABAD JH-05-010-019-002/295
(JHARGARA) 		3405010000NRG23Z040320231389158 04/03/2023 Jagu Pr Gupta 3405010WL085273 Jagu Pr Gupta 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 JAGU PRASAD GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
143 HUSSAINABAD JH-05-010-019-002/295
(JHARGARA) 		3405010000NRG23Z040320231389159 04/03/2023 Manju Devi 3405010WL085273 Manju Devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
144 HUSSAINABAD JH-05-010-019-002/2978
(JHARGARA) 		3405010000NRG23Z040320231389552 04/03/2023 Mishm Huassin 3405010WL085285 Mishm Huassin 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MISHM HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
145 HUSSAINABAD JH-05-010-019-002/3
(JHARGARA) 		3405010000NRG23Z040320231388303 04/03/2023 Koshila Devi 3405010WL085229 Koshila Devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MS KOUSHLYA DEVI STATE BANK OF INDIA(508548)
146 HUSSAINABAD JH-05-010-019-002/3035
(JHARGARA) 		3405010000NRG23Z040320231389160 04/03/2023 RajmaniyaDevi 3405010WL085273 RajmaniyaDevi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MS SURYAMANI DEVI STATE BANK OF INDIA(508548)
147 HUSSAINABAD JH-05-010-019-002/3088
(JHARGARA) 		3405010000NRG23Z040320231389379 04/03/2023 Lila Kumari 3405010WL085280 Lila Kumari 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MRS LILA KUMARI STATE BANK OF INDIA(508548)
148 HUSSAINABAD JH-05-010-019-002/309
(JHARGARA) 		3405010000NRG23Z040320231389380 04/03/2023 Lakho Devi 3405010WL085280 Lakho Devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MS LAKHI DEVI STATE BANK OF INDIA(508548)
149 HUSSAINABAD JH-05-010-019-002/312
(JHARGARA) 		3405010000NRG23Z040320231389684 04/03/2023 Pintu Devi 3405010WL085289 Pintu Devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MS PINTU DEVI STATE BANK OF INDIA(508548)
150 HUSSAINABAD JH-05-010-019-002/3127
(JHARGARA) 		3405010000NRG23Z040320231389685 04/03/2023 kamlesh saw 3405010WL085289 kamlesh saw 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 Kamlesh Saw FINO PAYMENTS BANK LTD(608001)
151 HUSSAINABAD JH-05-010-019-002/3130
(JHARGARA) 		3405010000NRG23Z040320231389015 04/03/2023 khurshida bano 3405010WL085265 khurshida bano 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MS KHURSIDA BEGAM STATE BANK OF INDIA(508548)
152 HUSSAINABAD JH-05-010-019-002/3131
(JHARGARA) 		3405010000NRG23Z040320231388379 04/03/2023 bhukha saw 3405010WL085233 bhukha saw 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 SHRI BHUKHA SAW STATE BANK OF INDIA(508548)
153 HUSSAINABAD JH-05-010-019-002/3155
(JHARGARA) 		3405010000NRG23Z040320231389686 04/03/2023 sarita devi 3405010WL085289 sarita devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MRS SARITA DEVI STATE BANK OF INDIA(508548)
154 HUSSAINABAD JH-05-010-019-002/3158
(JHARGARA) 		3405010000NRG23Z040320231389688 04/03/2023 akshay kumar 3405010WL085289 akshay kumar 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 Akshy Yadav FINO PAYMENTS BANK LTD(608001)
155 HUSSAINABAD JH-05-010-019-002/3159
(JHARGARA) 		3405010000NRG23Z040320231389161 04/03/2023 munni devi 3405010WL085273 munni devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MS MUNNI DEVI STATE BANK OF INDIA(508548)
156 HUSSAINABAD JH-05-010-019-002/3161
(JHARGARA) 		3405010000NRG23Z040320231389689 04/03/2023 ajay yadaw 3405010WL085289 ajay yadaw 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR AJAY YADAV STATE BANK OF INDIA(508548)
157 HUSSAINABAD JH-05-010-019-002/3201
(JHARGARA) 		3405010000NRG23Z040320231388993 04/03/2023 Gulshan ara 3405010WL085264 Gulshan ara 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
158 HUSSAINABAD JH-05-010-019-002/323
(JHARGARA) 		3405010000NRG23Z040320231388492 04/03/2023 Kulsum Begam 3405010WL085240 Kulsum Begam 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 KULASHUM BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
159 HUSSAINABAD JH-05-010-019-002/3362
(JHARGARA) 		3405010000NRG23Z040320231389463 04/03/2023 Ajay paswan 3405010WL085282 Ajay paswan 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 SHRI AJAY PASWAN STATE BANK OF INDIA(508548)
160 HUSSAINABAD JH-05-010-019-002/3366
(JHARGARA) 		3405010000NRG23Z040320231389690 04/03/2023 GITA DEVI 3405010WL085289 GITA DEVI 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 GEETA DEVI PUNJAB NATIONAL BANK(508568)
161 HUSSAINABAD JH-05-010-019-002/3461
(JHARGARA) 		3405010000NRG23Z040320231389464 04/03/2023 PARVEEN BEGAM 3405010WL085282 PARVEEN BEGAM 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MS PRAVEEN BEGAM STATE BANK OF INDIA(508548)
162 HUSSAINABAD JH-05-010-019-002/3481
(JHARGARA) 		3405010000NRG23Z040320231388493 04/03/2023 Rukasana bibi 3405010WL085240 Rukasana bibi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MS RUKASANA BIBI STATE BANK OF INDIA(508548)
163 HUSSAINABAD JH-05-010-019-002/364
(JHARGARA) 		3405010000NRG23Z040320231388380 04/03/2023 Balkesh Yadav 3405010WL085233 Balkesh Yadav 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR BAL KESH YADAV STATE BANK OF INDIA(508548)
164 HUSSAINABAD JH-05-010-019-002/372
(JHARGARA) 		3405010000NRG23Z030320231384486 04/03/2023 chintamani devi 3405010WL084939 chintamani devi 00415 SBIN0002947 135 135 Processed 05/03/2023 S22686906 MS CHINTAMANI DEVI STATE BANK OF INDIA(508548)
165 HUSSAINABAD JH-05-010-019-002/3720
(JHARGARA) 		3405010000NRG23Z040320231389162 04/03/2023 Laldhan Yadaw 3405010WL085273 Laldhan Yadaw 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR LALDHAN YADAV STATE BANK OF INDIA(508548)
166 HUSSAINABAD JH-05-010-019-002/374
(JHARGARA) 		3405010000NRG23Z040320231389632 04/03/2023 Kailash Yadav 3405010WL085288 Kailash Yadav 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR KAILASH YADAV LTI STATE BANK OF INDIA(508548)
167 HUSSAINABAD JH-05-010-019-002/375
(JHARGARA) 		3405010000NRG23Z040320231389692 04/03/2023 Ramrup Yadav 3405010WL085289 Ramrup Yadav 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 Ramrup Yadav BANK OF BARODA(606985)
168 HUSSAINABAD JH-05-010-019-002/377
(JHARGARA) 		3405010000NRG23Z040320231388494 04/03/2023 Sarita Devi 3405010WL085240 Sarita Devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MISS ANITA DEVI STATE BANK OF INDIA(508548)
169 HUSSAINABAD JH-05-010-019-002/3807
(JHARGARA) 		3405010000NRG23Z040320231389381 04/03/2023 Udeshwar paswan 3405010WL085280 Udeshwar paswan 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR UDESHWAR PASWAN STATE BANK OF INDIA(508548)
170 HUSSAINABAD JH-05-010-019-002/3808
(JHARGARA) 		3405010000NRG23Z040320231389382 04/03/2023 Hewanti devi 3405010WL085280 Hewanti devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MRS HEWANTI DEVI STATE BANK OF INDIA(508548)
171 HUSSAINABAD JH-05-010-019-002/394
(JHARGARA) 		3405010000NRG23Z040320231389163 04/03/2023 Lakshminiya Devi 3405010WL085273 Lakshminiya Devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MISS LAKSHAMINIYA DEVI STATE BANK OF INDIA(508548)
172 HUSSAINABAD JH-05-010-019-002/395
(JHARGARA) 		3405010000NRG23Z040320231389164 04/03/2023 Kuldeep Yadav 3405010WL085273 Kuldeep Yadav 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 SHRI KULDIP YADAV STATE BANK OF INDIA(508548)
173 HUSSAINABAD JH-05-010-019-002/395
(JHARGARA) 		3405010000NRG23Z040320231389165 04/03/2023 lalita devi 3405010WL085273 lalita devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MISS LALITA DEVI STATE BANK OF INDIA(508548)
174 HUSSAINABAD JH-05-010-019-002/40-A
(JHARGARA) 		3405010000NRG23Z040320231389735 04/03/2023 Girja Pswan 3405010WL085290 Girja Pswan 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 SHRI GIRJA PASWAN STATE BANK OF INDIA(508548)
175 HUSSAINABAD JH-05-010-019-002/40-A
(JHARGARA) 		3405010000NRG23Z040320231389736 04/03/2023 Samitri Devi 3405010WL085290 Samitri Devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MS SAMITRI DEVI STATE BANK OF INDIA(508548)
176 HUSSAINABAD JH-05-010-019-002/402
(JHARGARA) 		3405010000NRG23Z040320231389384 04/03/2023 Lalita kumari 3405010WL085280 Lalita kumari 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MS LALITA DEVI STATE BANK OF INDIA(508548)
177 HUSSAINABAD JH-05-010-019-002/402
(JHARGARA) 		3405010000NRG23Z040320231389383 04/03/2023 Nandu yadav 3405010WL085280 Nandu yadav 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR NANDU YADAV STATE BANK OF INDIA(508548)
178 HUSSAINABAD JH-05-010-019-002/4036
(JHARGARA) 		3405010000NRG23Z040320231389694 04/03/2023 Aarti Devi 3405010WL085289 Aarti Devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 ARTI KUMARI PUNJAB NATIONAL BANK(508568)
179 HUSSAINABAD JH-05-010-019-002/4052
(JHARGARA) 		3405010000NRG23Z040320231389385 04/03/2023 GUDDY KUMARI 3405010WL085280 GUDDY KUMARI 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MISS GUDDI KUMARI STATE BANK OF INDIA(508548)
180 HUSSAINABAD JH-05-010-019-002/4055
(JHARGARA) 		3405010000NRG23Z040320231389166 04/03/2023 Soni kumari 3405010WL085273 Soni kumari 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MRS SONI KUMARI STATE BANK OF INDIA(508548)
181 HUSSAINABAD JH-05-010-019-002/4058
(JHARGARA) 		3405010000NRG23Z040320231389554 04/03/2023 Manju Devi 3405010WL085285 Manju Devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MRS MANJU DEVI STATE BANK OF INDIA(508548)
182 HUSSAINABAD JH-05-010-019-002/4076
(JHARGARA) 		3405010000NRG23Z040320231389386 04/03/2023 Sunita Devi 3405010WL085280 Sunita Devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MS SUNITA DEVI STATE BANK OF INDIA(508548)
183 HUSSAINABAD JH-05-010-019-002/4091
(JHARGARA) 		3405010000NRG23Z040320231389633 04/03/2023 muni devi 3405010WL085288 muni devi 00415 SBIN0002947 135 135 Processed 05/03/2023 S22686906 MUNNI KUMARI D/O KAMESHWAR YADAV PUNJAB NATIONAL BANK(508568)
184 HUSSAINABAD JH-05-010-019-002/425
(JHARGARA) 		3405010000NRG23Z040320231389634 04/03/2023 Nandu Yadav 3405010WL085288 Nandu Yadav 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 SHRI NANDU YADAV STATE BANK OF INDIA(508548)
185 HUSSAINABAD JH-05-010-019-002/4295
(JHARGARA) 		3405010000NRG23Z040320231389016 04/03/2023 Tanna bano 3405010WL085265 Tanna bano 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MISS TAMANA BANO STATE BANK OF INDIA(508548)
186 HUSSAINABAD JH-05-010-019-002/4306
(JHARGARA) 		3405010000NRG23Z040320231389556 04/03/2023 Sri bano 3405010WL085285 Sri bano 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MRS SRI BANO STATE BANK OF INDIA(508548)
187 HUSSAINABAD JH-05-010-019-002/431
(JHARGARA) 		3405010000NRG23Z040320231389168 04/03/2023 Devkaliya Devi 3405010WL085273 Devkaliya Devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MISS DEVKALI DEVI STATE BANK OF INDIA(508548)
188 HUSSAINABAD JH-05-010-019-002/431
(JHARGARA) 		3405010000NRG23Z040320231389167 04/03/2023 Kalpu Bhuiyan 3405010WL085273 Kalpu Bhuiyan 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 SHRI KALPU BHUIYAN STATE BANK OF INDIA(508548)
189 HUSSAINABAD JH-05-010-019-002/4320
(JHARGARA) 		3405010000NRG23Z040320231389696 04/03/2023 Khushbu Kumari 3405010WL085289 Khushbu Kumari 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MRS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
190 HUSSAINABAD JH-05-010-019-002/4343
(JHARGARA) 		3405010000NRG23Z040320231389757 04/03/2023 Manju Devi 3405010WL085291 Manju Devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MS MANJU DEVI STATE BANK OF INDIA(508548)
191 HUSSAINABAD JH-05-010-019-002/4373
(JHARGARA) 		3405010000NRG23Z040320231389387 04/03/2023 Juhi Kumari 3405010WL085280 Juhi Kumari 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MISS JUHI KUMARI STATE BANK OF INDIA(508548)
192 HUSSAINABAD JH-05-010-019-002/4416
(JHARGARA) 		3405010000NRG23Z040320231389017 04/03/2023 Gauhar Hussain 3405010WL085265 Gauhar Hussain 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR MO GAOHAR HUSAINN STATE BANK OF INDIA(508548)
193 HUSSAINABAD JH-05-010-019-002/4450
(JHARGARA) 		3405010000NRG23Z040320231388440 04/03/2023 Bharti Devi 3405010WL085238 Bharti Devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MRS BHARATI DEVI STATE BANK OF INDIA(508548)
194 HUSSAINABAD JH-05-010-019-002/4471
(JHARGARA) 		3405010000NRG23Z040320231389698 04/03/2023 Pachiya 3405010WL085289 Pachiya 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MS PACHIYA DEVI STATE BANK OF INDIA(508548)
195 HUSSAINABAD JH-05-010-019-002/4487
(JHARGARA) 		3405010000NRG23Z040320231389019 04/03/2023 Anwar Alli 3405010WL085265 Anwar Alli 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR ANVAR ALLI STATE BANK OF INDIA(508548)
196 HUSSAINABAD JH-05-010-019-002/4521
(JHARGARA) 		3405010000NRG23Z040320231389557 04/03/2023 Anoj kumar paswan 3405010WL085285 Anoj kumar paswan 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 ANOJ KUMAR PASWAN IDBI BANK(607095)
197 HUSSAINABAD JH-05-010-019-002/4570
(JHARGARA) 		3405010000NRG23Z040320231389562 04/03/2023 muni devi 3405010WL085285 muni devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MS MUNI DEVI STATE BANK OF INDIA(508548)
198 HUSSAINABAD JH-05-010-019-002/4693
(JHARGARA) 		3405010000NRG23Z040320231389020 04/03/2023 Hadi hussain 3405010WL085265 Hadi hussain 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 SHRI HADI HUSSAN STATE BANK OF INDIA(508548)
199 HUSSAINABAD JH-05-010-019-002/48-A
(JHARGARA) 		3405010000NRG23Z040320231389473 04/03/2023 Birendra Paswan 3405010WL085282 Birendra Paswan 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR BIRENDRA PASWAN STATE BANK OF INDIA(508548)
200 HUSSAINABAD JH-05-010-019-002/545
(JHARGARA) 		3405010000NRG23Z040320231389389 04/03/2023 Manju Devi 3405010WL085280 Manju Devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MISS MANJU DEVI STATE BANK OF INDIA(508548)
201 HUSSAINABAD JH-05-010-019-002/56
(JHARGARA) 		3405010000NRG23Z040320231389474 04/03/2023 Vijay Paswan 3405010WL085282 Vijay Paswan 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR VIJAY PASWAN STATE BANK OF INDIA(508548)
202 HUSSAINABAD JH-05-010-019-002/575
(JHARGARA) 		3405010000NRG23Z040320231389638 04/03/2023 malti devi 3405010WL085288 malti devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MS MALTI DEVI STATE BANK OF INDIA(508548)
203 HUSSAINABAD JH-05-010-019-002/639
(JHARGARA) 		3405010000NRG23Z040320231389390 04/03/2023 Premni devi 3405010WL085280 Premni devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MRS PREMANI DEVI STATE BANK OF INDIA(508548)
204 HUSSAINABAD JH-05-010-019-002/640
(JHARGARA) 		3405010000NRG23Z040320231389391 04/03/2023 Kavita Devi 3405010WL085280 Kavita Devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR KAVITA DEVI STATE BANK OF INDIA(508548)
205 HUSSAINABAD JH-05-010-019-002/641
(JHARGARA) 		3405010000NRG23Z040320231389392 04/03/2023 Suman Devi 3405010WL085280 Suman Devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MS SUMAN DEVI STATE BANK OF INDIA(508548)
206 HUSSAINABAD JH-05-010-019-002/657
(JHARGARA) 		3405010000NRG23Z040320231388441 04/03/2023 Ruhi Baano 3405010WL085238 Ruhi Baano 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MISS RUHI BAANO STATE BANK OF INDIA(508548)
207 HUSSAINABAD JH-05-010-019-002/661
(JHARGARA) 		3405010000NRG23Z040320231389476 04/03/2023 Gulista Fatma 3405010WL085282 Gulista Fatma 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 GULISTA FATMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 HUSSAINABAD JH-05-010-019-002/682
(JHARGARA) 		3405010000NRG23Z040320231389759 04/03/2023 Rajesh Thakur 3405010WL085291 Rajesh Thakur 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR RAJESH THAKUR STATE BANK OF INDIA(508548)
209 HUSSAINABAD JH-05-010-019-002/690
(JHARGARA) 		3405010000NRG23Z040320231389478 04/03/2023 Krisni Devi 3405010WL085282 Krisni Devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
210 HUSSAINABAD JH-05-010-019-002/701
(JHARGARA) 		3405010000NRG23Z040320231389480 04/03/2023 Birawanti Devi 3405010WL085282 Birawanti Devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MISS BARBANTI GUPTA STATE BANK OF INDIA(508548)
211 HUSSAINABAD JH-05-010-019-002/701
(JHARGARA) 		3405010000NRG23Z040320231389479 04/03/2023 KANCHAN KUMAR GUPTA 3405010WL085282 KANCHAN KUMAR GUPTA 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 Mr. KANCHAN KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
212 HUSSAINABAD JH-05-010-019-002/706
(JHARGARA) 		3405010000NRG23Z040320231389393 04/03/2023 Kamla Devi 3405010WL085280 Kamla Devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MS KAMLA DEVI STATE BANK OF INDIA(508548)
213 HUSSAINABAD JH-05-010-019-002/709
(JHARGARA) 		3405010000NRG23Z040320231389699 04/03/2023 Savita Devi 3405010WL085289 Savita Devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MISS SABITA DEVI STATE BANK OF INDIA(508548)
214 HUSSAINABAD JH-05-010-019-002/719
(JHARGARA) 		3405010000NRG23Z040320231389394 04/03/2023 Sanju Devi 3405010WL085280 Sanju Devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MISS SANJU DEVI STATE BANK OF INDIA(508548)
215 HUSSAINABAD JH-05-010-019-002/739
(JHARGARA) 		3405010000NRG23Z040320231388969 04/03/2023 Shobha Devi 3405010WL085263 Shobha Devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
216 HUSSAINABAD JH-05-010-019-002/74-A
(JHARGARA) 		3405010000NRG23Z040320231388496 04/03/2023 Guman hussain 3405010WL085240 Guman hussain 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR GUMAN HUSSAIN LTI STATE BANK OF INDIA(508548)
217 HUSSAINABAD JH-05-010-019-002/743-A
(JHARGARA) 		3405010000NRG23Z040320231389700 04/03/2023 Mira Devi 3405010WL085289 Mira Devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MISS MIRA DEVI STATE BANK OF INDIA(508548)
218 HUSSAINABAD JH-05-010-019-002/746
(JHARGARA) 		3405010000NRG23Z040320231389395 04/03/2023 Surmaniya Devi 3405010WL085280 Surmaniya Devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MS SURYAMANIYA KUWANR STATE BANK OF INDIA(508548)
219 HUSSAINABAD JH-05-010-019-002/789-A
(JHARGARA) 		3405010000NRG23Z040320231389396 04/03/2023 Pramila Devi 3405010WL085280 Pramila Devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
220 HUSSAINABAD JH-05-010-019-002/792
(JHARGARA) 		3405010000NRG23Z040320231389397 04/03/2023 MUNNA CHOUDHARY 3405010WL085280 MUNNA CHOUDHARY 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR MUNNA CHAUDHARY STATE BANK OF INDIA(508548)
221 HUSSAINABAD JH-05-010-019-002/815
(JHARGARA) 		3405010000NRG23Z040320231389398 04/03/2023 Pinku Chaudhari 3405010WL085280 Pinku Chaudhari 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR PINKU CHAUDHARI STATE BANK OF INDIA(508548)
222 HUSSAINABAD JH-05-010-019-002/8799
(JHARGARA) 		3405010000NRG23Z040320231389701 04/03/2023 Rahul Prasad Gupta 3405010WL085289 Rahul Prasad Gupta 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 RAHUL PRASAD GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
223 HUSSAINABAD JH-05-010-019-002/8800
(JHARGARA) 		3405010000NRG23Z040320231389702 04/03/2023 Anuj Prasad Gupta 3405010WL085289 Anuj Prasad Gupta 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 ANUJ PRASAD GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
224 HUSSAINABAD JH-05-010-019-002/900
(JHARGARA) 		3405010000NRG23Z040320231389169 04/03/2023 Om Prakesh yadav 3405010WL085273 Om Prakesh yadav 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR OM PRAKSH YADAV STATE BANK OF INDIA(508548)
225 HUSSAINABAD JH-05-010-019-002/94
(JHARGARA) 		3405010000NRG23Z040320231389171 04/03/2023 Rita Devi 3405010WL085273 Rita Devi 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MISS RITA DEVI STATE BANK OF INDIA(508548)
226 HUSSAINABAD JH-05-010-019-002/94
(JHARGARA) 		3405010000NRG23Z040320231389170 04/03/2023 Surendra Yadav 3405010WL085273 Surendra Yadav 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR SURENDER YADAV STATE BANK OF INDIA(508548)
227 HUSSAINABAD JH-05-010-019-002/952
(JHARGARA) 		3405010000NRG23Z030320231384487 04/03/2023 SUDAMA BHUIYAN 3405010WL084939 SUDAMA BHUIYAN 00415 SBIN0002947 135 135 Processed 05/03/2023 S22686906 MR SUDAMA BHUIYA STATE BANK OF INDIA(508548)
228 HUSSAINABAD JH-05-010-019-002/953
(JHARGARA) 		3405010000NRG23Z040320231389173 04/03/2023 JOGINDRA BHUIYAN 3405010WL085273 JOGINDRA BHUIYAN 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR YOUGENDER BHUIYAN STATE BANK OF INDIA(508548)
229 HUSSAINABAD JH-05-010-019-002/953
(JHARGARA) 		3405010000NRG23Z040320231389172 04/03/2023 UMESH BHUIYAN 3405010WL085273 UMESH BHUIYAN 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 UMESH BHUIYAN PUNJAB NATIONAL BANK(508568)
230 HUSSAINABAD JH-05-010-019-002/964
(JHARGARA) 		3405010000NRG23Z040320231388497 04/03/2023 JADUN YADAV 3405010WL085240 JADUN YADAV 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 Jadun Yadav FINO PAYMENTS BANK LTD(608001)
231 HUSSAINABAD JH-05-010-019-002/973
(JHARGARA) 		3405010000NRG23Z040320231389640 04/03/2023 PANPATI DVI 3405010WL085288 PANPATI DVI 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 Ms. PANPATI DEVI VANANCHAL GRAMIN BANK(607210)
232 HUSSAINABAD JH-05-010-019-002/975
(JHARGARA) 		3405010000NRG23Z040320231389399 04/03/2023 NANHAK BHUIYAN 3405010WL085280 NANHAK BHUIYAN 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR NANHAK BHUIYA STATE BANK OF INDIA(508548)
233 HUSSAINABAD JH-05-010-019-002/979
(JHARGARA) 		3405010000NRG23Z040320231389174 04/03/2023 RAJU SAW 3405010WL085273 RAJU SAW 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 RAJU SAW INDIA POST PAYMENTS BANK LIMITED(508528)
234 HUSSAINABAD JH-05-010-019-002/980
(JHARGARA) 		3405010000NRG23Z040320231389021 04/03/2023 JAI PARAKASH GUPTA 3405010WL085265 JAI PARAKASH GUPTA 00415 SBIN0002947 162 162 Processed 05/03/2023 S22686906 MR JAYPRAKASH GUPTA STATE BANK OF INDIA(508548)
SubTotal 33912 33912
235 HUSSAINABAD JH-05-010-019-002/676
(JHARGARA) 		3405010000NRG23Z040320231389738 04/03/2023 Soshila Devi 3405010WL085290 Soshila Devi 00415 SBIN0003528 162 162 Processed 05/03/2023 S22686906 MRS SOSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
236 HUSSAINABAD JH-05-010-019-002/2537
(JHARGARA) 		3405010000NRG23Z040320231389734 04/03/2023 CHHAYA KUMARI 3405010WL085290 CHHAYA KUMARI 00415 SBIN0005994 162 162 Processed 05/03/2023 S22686906 CHHAYA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
237 HUSSAINABAD JH-05-010-019-002/2035
(JHARGARA) 		3405010000NRG23Z040320231389362 04/03/2023 Ganesh Yadav 3405010WL085280 Ganesh Yadav 00415 SBIN0009222 162 162 Processed 05/03/2023 S22686906 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
238 HUSSAINABAD JH-05-010-019-002/1697
(JHARGARA) 		3405010000NRG23Z040320231389353 04/03/2023 Rajendra Yadav 3405010WL085280 Rajendra Yadav 00415 SBIN0012629 162 162 Processed 05/03/2023 S22686906 Rajendra Yadav BANK OF BARODA(606985)
239 HUSSAINABAD JH-05-010-019-002/1729
(JHARGARA) 		3405010000NRG23Z040320231389358 04/03/2023 Vinda Bhuiyana 3405010WL085280 Vinda Bhuiyana 00415 SBIN0012629 162 162 Processed 05/03/2023 S22686906 MR VINDA BHUIYAN STATE BANK OF INDIA(508548)
240 HUSSAINABAD JH-05-010-019-002/2052
(JHARGARA) 		3405010000NRG23Z040320231388489 04/03/2023 Babulal Yadav 3405010WL085240 Babulal Yadav 00415 SBIN0012629 162 162 Processed 05/03/2023 S22686906 MR BABULAL YADAV STATE BANK OF INDIA(508548)
241 HUSSAINABAD JH-05-010-019-002/2375
(JHARGARA) 		3405010000NRG23Z040320231388377 04/03/2023 AVRAR HUSAIN 3405010WL085233 AVRAR HUSAIN 00415 SBIN0012629 162 162 Processed 05/03/2023 S22686906 ABARAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
242 HUSSAINABAD JH-05-010-019-002/2477
(JHARGARA) 		3405010000NRG23Z040320231388991 04/03/2023 samima bano 3405010WL085264 samima bano 00415 SBIN0012629 162 162 Processed 05/03/2023 S22686906 MRS SAMIMA BANO STATE BANK OF INDIA(508548)
243 HUSSAINABAD JH-05-010-019-002/61
(JHARGARA) 		3405010000NRG23Z040320231389475 04/03/2023 USHA DEVI 3405010WL085282 USHA DEVI 00415 SBIN0012629 162 162 Processed 05/03/2023 S22686906 MRS USHA KUNWAR STATE BANK OF INDIA(508548)
SubTotal 972 972
244 HUSSAINABAD JH-05-010-019-002/1700
(JHARGARA) 		3405010000NRG23Z040320231389355 04/03/2023 Aklesh Yadav 3405010WL085280 Aklesh Yadav 00482 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 Aklesh Yadav BANK OF BARODA(606985)
245 HUSSAINABAD JH-05-010-019-002/2001
(JHARGARA) 		3405010000NRG23Z040320231389361 04/03/2023 Rita Devi 3405010WL085280 Rita Devi 00482 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 MS RITA DEVI STATE BANK OF INDIA(508548)
246 HUSSAINABAD JH-05-010-019-002/2071
(JHARGARA) 		3405010000NRG23Z040320231389726 04/03/2023 Pratima Devi 3405010WL085290 Pratima Devi 00482 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 Miss. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
247 HUSSAINABAD JH-05-010-019-002/2082
(JHARGARA) 		3405010000NRG23Z040320231389363 04/03/2023 Ramkesh Yadav 3405010WL085280 Ramkesh Yadav 00482 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 MR RAMKESH YADAV STATE BANK OF INDIA(508548)
248 HUSSAINABAD JH-05-010-019-002/375
(JHARGARA) 		3405010000NRG23Z040320231389693 04/03/2023 Fulmati Devi 3405010WL085289 Fulmati Devi 00482 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 Mrs. FULMATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
249 HUSSAINABAD JH-05-010-019-002/1792
(JHARGARA) 		3405010000NRG23Z040320231389457 04/03/2023 SURAIYA BAANO 3405010WL085282 SURAIYA BAANO 00691 IPOS0000001 162 162 Processed 05/03/2023 S22686906 SURAIYA BAANO INDIA POST PAYMENTS BANK LIMITED(508528)
250 HUSSAINABAD JH-05-010-019-002/4177
(JHARGARA) 		3405010000NRG23Z040320231389555 04/03/2023 Ankit kumar 3405010WL085285 Ankit kumar 00691 IPOS0000001 162 162 Processed 05/03/2023 S22686906 Mr. ANKIT KUMAR VANANCHAL GRAMIN BANK(607210)
251 HUSSAINABAD JH-05-010-019-002/4187
(JHARGARA) 		3405010000NRG23Z040320231389695 04/03/2023 Kallu saw 3405010WL085289 Kallu saw 00691 IPOS0000001 162 162 Processed 05/03/2023 S22686906 SHRI KALLU SAW STATE BANK OF INDIA(508548)
252 HUSSAINABAD JH-05-010-019-002/4298
(JHARGARA) 		3405010000NRG23Z040320231389465 04/03/2023 Suraj singh 3405010WL085282 Suraj singh 00691 IPOS0000001 162 162 Processed 05/03/2023 S22686906 Suraj Singh FINO PAYMENTS BANK LTD(608001)
253 HUSSAINABAD JH-05-010-019-002/4300
(JHARGARA) 		3405010000NRG23Z040320231389466 04/03/2023 Punita devi 3405010WL085282 Punita devi 00691 IPOS0000001 162 162 Processed 05/03/2023 S22686906 PUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
254 HUSSAINABAD JH-05-010-019-002/4556
(JHARGARA) 		3405010000NRG23Z040320231389558 04/03/2023 Shosila Devi 3405010WL085285 Shosila Devi 00691 IPOS0000001 162 162 Processed 05/03/2023 S22686906 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
255 HUSSAINABAD JH-05-010-019-002/4558
(JHARGARA) 		3405010000NRG23Z040320231389559 04/03/2023 gudu kumar 3405010WL085285 gudu kumar 00691 IPOS0000001 162 162 Processed 05/03/2023 S22686906 MR GUDDU KUMAR STATE BANK OF INDIA(508548)
256 HUSSAINABAD JH-05-010-019-002/4560
(JHARGARA) 		3405010000NRG23Z040320231389560 04/03/2023 suman devi 3405010WL085285 suman devi 00691 IPOS0000001 162 162 Processed 05/03/2023 S22686906 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
257 HUSSAINABAD JH-05-010-019-002/4566
(JHARGARA) 		3405010000NRG23Z040320231389561 04/03/2023 babita devi 3405010WL085285 babita devi 00691 IPOS0000001 162 162 Processed 05/03/2023 S22686906 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
258 HUSSAINABAD JH-05-010-019-002/4692
(JHARGARA) 		3405010000NRG23Z040320231388495 04/03/2023 Mariyam bano 3405010WL085240 Mariyam bano 00691 IPOS0000001 162 162 Processed 05/03/2023 S22686906 MISS MARIYAM BANO STATE BANK OF INDIA(508548)
259 HUSSAINABAD JH-05-010-019-002/4722
(JHARGARA) 		3405010000NRG23Z040320231389469 04/03/2023 SOGRA FATMA 3405010WL085282 SOGRA FATMA 00691 IPOS0000001 162 162 Processed 05/03/2023 S22686906 SOGRA FATMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 HUSSAINABAD JH-05-010-019-002/4723
(JHARGARA) 		3405010000NRG23Z040320231389470 04/03/2023 ROZI BANO 3405010WL085282 ROZI BANO 00691 IPOS0000001 162 162 Processed 05/03/2023 S22686906 ROJI BANO INDIA POST PAYMENTS BANK LIMITED(508528)
261 HUSSAINABAD JH-05-010-019-002/4724
(JHARGARA) 		3405010000NRG23Z040320231389471 04/03/2023 KAJAL KUMARI 3405010WL085282 KAJAL KUMARI 00691 IPOS0000001 162 162 Processed 05/03/2023 S22686906 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
262 HUSSAINABAD JH-05-010-019-002/4725
(JHARGARA) 		3405010000NRG23Z040320231389472 04/03/2023 CHANDANI FATMA 3405010WL085282 CHANDANI FATMA 00691 IPOS0000001 162 162 Processed 05/03/2023 S22686906 CHANDANI FATMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 HUSSAINABAD JH-05-010-019-002/688-A
(JHARGARA) 		3405010000NRG23Z040320231389477 04/03/2023 Nagdev singh 3405010WL085282 Nagdev singh 00691 IPOS0000001 162 162 Processed 05/03/2023 S22686906 MR NAGDEO SINGH STATE BANK OF INDIA(508548)
SubTotal 2430 2430
264 HUSSAINABAD JH-05-010-019-002/1391
(JHARGARA) 		3405010000NRG23Z040320231388965 04/03/2023 Rajesh Choudhari 3405010WL085263 Rajesh Choudhari 00695 SBIN0RRVCGB 162 162 Rejected 05/03/2023 S22686906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 HUSSAINABAD JH-05-010-019-002/1965-A
(JHARGARA) 		3405010000NRG23Z040320231388438 04/03/2023 Mina Devi 3405010WL085238 Mina Devi 00695 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 MRS MINA DEVI STATE BANK OF INDIA(508548)
266 HUSSAINABAD JH-05-010-019-002/2047
(JHARGARA) 		3405010000NRG23Z040320231388488 04/03/2023 Ashok Yadev 3405010WL085240 Ashok Yadev 00695 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 ASHOK YADEV SO MUKHDEV YADEV PUNJAB NATIONAL BANK(508568)
267 HUSSAINABAD JH-05-010-019-002/216-A
(JHARGARA) 		3405010000NRG23Z040320231389676 04/03/2023 ARADHNA KUMARI 3405010WL085289 ARADHNA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 MISS ARADHNA KUMARI STATE BANK OF INDIA(508548)
268 HUSSAINABAD JH-05-010-019-002/2229
(JHARGARA) 		3405010000NRG23Z040320231389149 04/03/2023 punam devin 3405010WL085273 punam devin 00695 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 MS PUNAM DEVI STATE BANK OF INDIA(508548)
269 HUSSAINABAD JH-05-010-019-002/2536
(JHARGARA) 		3405010000NRG23Z040320231389733 04/03/2023 MAHESH KUMAR YADAV 3405010WL085290 MAHESH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 Mahesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
270 HUSSAINABAD JH-05-010-019-002/2605
(JHARGARA) 		3405010000NRG23Z040320231389460 04/03/2023 Rinki Devi 3405010WL085282 Rinki Devi 00695 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 RINKI KUMARI D/O RAJKUMAR CHAUDHARY PUNJAB NATIONAL BANK(508568)
271 HUSSAINABAD JH-05-010-019-002/2611
(JHARGARA) 		3405010000NRG23Z040320231389461 04/03/2023 Arti Devi 3405010WL085282 Arti Devi 00695 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
272 HUSSAINABAD JH-05-010-019-002/2632
(JHARGARA) 		3405010000NRG23Z040320231389679 04/03/2023 pRABHA dEVI 3405010WL085289 pRABHA dEVI 00695 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 Ms. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
273 HUSSAINABAD JH-05-010-019-002/2635
(JHARGARA) 		3405010000NRG23Z040320231389154 04/03/2023 Lalita devi 3405010WL085273 Lalita devi 00695 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 Ms. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
274 HUSSAINABAD JH-05-010-019-002/2675
(JHARGARA) 		3405010000NRG23Z040320231389378 04/03/2023 Sandhya Devi 3405010WL085280 Sandhya Devi 00695 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 Ms. SANDHAYA DEVI VANANCHAL GRAMIN BANK(607210)
275 HUSSAINABAD JH-05-010-019-002/2769
(JHARGARA) 		3405010000NRG23Z040320231389013 04/03/2023 Rahba Alli 3405010WL085265 Rahba Alli 00695 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 Mr. RAHBAR ALLI VANANCHAL GRAMIN BANK(607210)
276 HUSSAINABAD JH-05-010-019-002/2771
(JHARGARA) 		3405010000NRG23Z040320231388992 04/03/2023 Shabih Fatma 3405010WL085264 Shabih Fatma 00695 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 Mrs. SHABIH FATMA VANANCHAL GRAMIN BANK(607210)
277 HUSSAINABAD JH-05-010-019-002/2866
(JHARGARA) 		3405010000NRG23Z040320231389014 04/03/2023 Khushnuma Fatma 3405010WL085265 Khushnuma Fatma 00695 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 MISS KHUSHNUMA FATMA STATE BANK OF INDIA(508548)
278 HUSSAINABAD JH-05-010-019-002/2868
(JHARGARA) 		3405010000NRG23Z030320231384485 04/03/2023 Bilash Yadav 3405010WL084939 Bilash Yadav 00695 SBIN0RRVCGB 135 135 Processed 05/03/2023 S22686906 Mr. BILASH YADAV VANANCHAL GRAMIN BANK(607210)
279 HUSSAINABAD JH-05-010-019-002/3017
(JHARGARA) 		3405010000NRG23Z040320231389756 04/03/2023 Nirmala Devi 3405010WL085291 Nirmala Devi 00695 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
280 HUSSAINABAD JH-05-010-019-002/3156
(JHARGARA) 		3405010000NRG23Z040320231389687 04/03/2023 dhanjay kumar 3405010WL085289 dhanjay kumar 00695 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 Mr. DHANANJAY KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
281 HUSSAINABAD JH-05-010-019-002/3707
(JHARGARA) 		3405010000NRG23Z040320231389691 04/03/2023 Bhagabati Devi 3405010WL085289 Bhagabati Devi 00695 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 Ms. BHAGABATI DEVI VANANCHAL GRAMIN BANK(607210)
282 HUSSAINABAD JH-05-010-019-002/4471
(JHARGARA) 		3405010000NRG23Z040320231389697 04/03/2023 Sohan saw 3405010WL085289 Sohan saw 00695 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 Mr. SOHAN SAW VANANCHAL GRAMIN BANK(607210)
283 HUSSAINABAD JH-05-010-019-002/4718
(JHARGARA) 		3405010000NRG23Z040320231389635 04/03/2023 mukesh kumar yadav 3405010WL085288 mukesh kumar yadav 00695 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 MUKESH YADAV ICICI BANK LTD(508534)
SubTotal 3213 3213
284 HUSSAINABAD JH-05-010-019-002/4486
(JHARGARA) 		3405010000NRG23Z040320231389018 04/03/2023 Safdar Alli 3405010WL085265 Safdar Alli 00703 AIRP0000001 162 162 Processed 05/03/2023 S22686906 Safdar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
285 HUSSAINABAD JH-05-010-019-002/4719
(JHARGARA) 		3405010000NRG23Z040320231389468 04/03/2023 NIGAR FATAMA 3405010WL085282 NIGAR FATAMA 00703 AIRP0000001 162 162 Processed 05/03/2023 S22686906 MISS NIGAR BANO STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 45873 45873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010019_040323APB_FTO_684103 Punjab National Bank PUNB0264700 JAPLA 3726
2 HUSSAINABAD JH3405010019_040323APB_FTO_684103 State Bank of India SBIN0002947 HUSSAINABAD 33912
3 HUSSAINABAD JH3405010019_040323APB_FTO_684103 State Bank of India SBIN0003528 BISHRAMPUR 162
4 HUSSAINABAD JH3405010019_040323APB_FTO_684103 State Bank of India SBIN0005994 MOHAMMADGANJ 162
5 HUSSAINABAD JH3405010019_040323APB_FTO_684103 State Bank of India SBIN0009222 PATHRA 162
6 HUSSAINABAD JH3405010019_040323APB_FTO_684103 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 972
7 HUSSAINABAD JH3405010019_040323APB_FTO_684103 Vananchal Gramin Bank SBIN0RRVCGB BAZAR HUSSAINABAD 810
8 HUSSAINABAD JH3405010019_040323APB_FTO_684103 India Post Payments Bank IPOS0000001 DALTONGANJ 2430
9 HUSSAINABAD JH3405010019_040323APB_FTO_684103 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 3051
10 HUSSAINABAD JH3405010019_040323APB_FTO_684103 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JHOUSAGARHI-JRGB 162
11 HUSSAINABAD JH3405010019_040323APB_FTO_684103 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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