Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:54:46 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010019_040323APB_FTO_684087
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) 		3405010000NRG23040320231388355 04/03/2023 MUNNA KUMAR GUPTA 3405010WL085233 MUNNA KUMAR GUPTA 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0060899048 MUNNA KUMAR GUPTA ICICI BANK LTD(508534)
2 HUSSAINABAD JH-05-010-019-002/1435
(JHARGARA) 		3405010000NRG23040320231388432 04/03/2023 PINTU SINGH 3405010WL085238 PINTU SINGH 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0060899051 PINTU SINGH PUNJAB NATIONAL BANK(508568)
3 HUSSAINABAD JH-05-010-019-002/1988
(JHARGARA) 		3405010000NRG23040320231389707 04/03/2023 Anup KUmar Yadav 3405010WL085290 Anup KUmar Yadav 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0060899141 ANUP KUMAR YADAV PUNJAB NATIONAL BANK(508568)
4 HUSSAINABAD JH-05-010-019-002/2078
(JHARGARA) 		3405010000NRG23040320231388996 04/03/2023 Pankaj Yadav 3405010WL085265 Pankaj Yadav 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0060899053 PANKAJ YADAV PUNJAB NATIONAL BANK(508568)
5 HUSSAINABAD JH-05-010-019-002/218-A
(JHARGARA) 		3405010000NRG23040320231389646 04/03/2023 PURUSHOTAM KUMAR SINGH 3405010WL085289 PURUSHOTAM KUMAR SINGH 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0060899054 PURUSHOTAM KUMAR SINGH PUNJAB NATIONAL BANK(508568)
6 HUSSAINABAD JH-05-010-019-002/2373
(JHARGARA) 		3405010000NRG23040320231388361 04/03/2023 SHAISATA BANO 3405010WL085233 SHAISATA BANO 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0060899119 SHAISTA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
7 HUSSAINABAD JH-05-010-019-002/2404
(JHARGARA) 		3405010000NRG23040320231389117 04/03/2023 ANITA KUMARI 3405010WL085273 ANITA KUMARI 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0060899129 MR ARVIND KUMAR YADAV STATE BANK OF INDIA(508548)
8 HUSSAINABAD JH-05-010-019-002/2411
(JHARGARA) 		3405010000NRG23040320231389118 04/03/2023 priti kumari 3405010WL085273 priti kumari 00354 PUNB0264700 1422 1422 Processed 24/03/2023 0060899075 PRITI KUMARI PUNJAB NATIONAL BANK(508568)
9 HUSSAINABAD JH-05-010-019-002/2418
(JHARGARA) 		3405010000NRG23040320231389318 04/03/2023 rita devi 3405010WL085280 rita devi 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0060899072 RITA KUMARI D/O MAHENDRA CHOUDHARY PUNJAB NATIONAL BANK(508568)
10 HUSSAINABAD JH-05-010-019-002/2674
(JHARGARA) 		3405010000NRG23040320231389649 04/03/2023 Nibha Devi 3405010WL085289 Nibha Devi 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0060899122 MISS NIBHA KUMARI STATE BANK OF INDIA(508548)
11 HUSSAINABAD JH-05-010-019-002/2739
(JHARGARA) 		3405010000NRG23040320231389650 04/03/2023 Ribha Devi 3405010WL085289 Ribha Devi 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0060899121 MISS RIBHA KUMARI STATE BANK OF INDIA(508548)
12 HUSSAINABAD JH-05-010-019-002/2756
(JHARGARA) 		3405010000NRG23040320231389123 04/03/2023 Lalo Devi 3405010WL085273 Lalo Devi 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0060899082 MS LALO DEVI STATE BANK OF INDIA(508548)
13 HUSSAINABAD JH-05-010-019-002/2970
(JHARGARA) 		3405010000NRG23040320231389426 04/03/2023 ROSHANI VANO 3405010WL085282 ROSHANI VANO 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0060899089 ROSHANI BANO DO SHAHAB ALI PUNJAB NATIONAL BANK(508568)
14 HUSSAINABAD JH-05-010-019-002/3432
(JHARGARA) 		3405010000NRG23040320231389535 04/03/2023 Asad hussian 3405010WL085285 Asad hussian 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0060899084 ASAD HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
15 HUSSAINABAD JH-05-010-019-002/4335
(JHARGARA) 		3405010000NRG23040320231389431 04/03/2023 Sakir Hussain 3405010WL085282 Sakir Hussain 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0060899073 SAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
16 HUSSAINABAD JH-05-010-019-002/4421
(JHARGARA) 		3405010000NRG23040320231389333 04/03/2023 Gobind Prasad Gupta 3405010WL085280 Gobind Prasad Gupta 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0060899120 GOVIND PRASAD GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
17 HUSSAINABAD JH-05-010-019-002/4680
(JHARGARA) 		3405010000NRG23040320231389747 04/03/2023 nakul paswan 3405010WL085291 nakul paswan 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0060899090 MR NAKUL PASWAN STATE BANK OF INDIA(508548)
18 HUSSAINABAD JH-05-010-019-002/4726
(JHARGARA) 		3405010000NRG23040320231388367 04/03/2023 Pushpa Kumari 3405010WL085233 Pushpa Kumari 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0060899142 PUSPA KUMARI PUNJAB NATIONAL BANK(508568)
19 HUSSAINABAD JH-05-010-019-002/522
(JHARGARA) 		3405010000NRG23040320231389719 04/03/2023 Ajay Yadav 3405010WL085290 Ajay Yadav 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0060899041 AJAY YADAV PUNJAB NATIONAL BANK(508568)
20 HUSSAINABAD JH-05-010-019-002/558-A
(JHARGARA) 		3405010000NRG23040320231389626 04/03/2023 Munna Yadav 3405010WL085288 Munna Yadav 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0060899052 MUNNA YADAV PUNJAB NATIONAL BANK(508568)
21 HUSSAINABAD JH-05-010-019-002/559
(JHARGARA) 		3405010000NRG23040320231389627 04/03/2023 Rajkumar Yadav 3405010WL085288 Rajkumar Yadav 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0060899020 Raj Kumar Yadav BANK OF BARODA(606985)
22 HUSSAINABAD JH-05-010-019-002/708-A
(JHARGARA) 		3405010000NRG23040320231389749 04/03/2023 BHIM YADAV 3405010WL085291 BHIM YADAV 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0060899140 MR BHIM KUMAR STATE BANK OF INDIA(508548)
23 HUSSAINABAD JH-05-010-019-002/954
(JHARGARA) 		3405010000NRG23040320231389629 04/03/2023 BEBI DEVI 3405010WL085288 BEBI DEVI 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0060899047 BEBI DEVI PUNJAB NATIONAL BANK(508568)
24 HUSSAINABAD JH-05-010-019-002/975
(JHARGARA) 		3405010000NRG23040320231389345 04/03/2023 SHANTI DEVI 3405010WL085280 SHANTI DEVI 00354 PUNB0264700 1260 1260 Processed 24/03/2023 0060899055 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 30402 30402
25 HUSSAINABAD JH-05-010-019-002/1002
(JHARGARA) 		3405010000NRG23040320231389409 04/03/2023 SARITA DEVI 3405010WL085282 SARITA DEVI 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898938 MS SARITA DEVI STATE BANK OF INDIA(508548)
26 HUSSAINABAD JH-05-010-019-002/1002
(JHARGARA) 		3405010000NRG23040320231389410 04/03/2023 SUNIL THAKUR 3405010WL085282 SUNIL THAKUR 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898939 MR SUNIL THAKUR STATE BANK OF INDIA(508548)
27 HUSSAINABAD JH-05-010-019-002/1004
(JHARGARA) 		3405010000NRG23040320231389411 04/03/2023 SIRJA PASWAN 3405010WL085282 SIRJA PASWAN 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898931 MR SIRJA PASWAN STATE BANK OF INDIA(508548)
28 HUSSAINABAD JH-05-010-019-002/1016
(JHARGARA) 		3405010000NRG23040320231388292 04/03/2023 Kunti devi 3405010WL085229 Kunti devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898935 MS KUNTI DEVI STATE BANK OF INDIA(508548)
29 HUSSAINABAD JH-05-010-019-002/1027-A
(JHARGARA) 		3405010000NRG23040320231389412 04/03/2023 Tejnarayan Thakur 3405010WL085282 Tejnarayan Thakur 00415 SBIN0002947 1260 1260 Processed 25/03/2023 0060899067 Tejnarayan Thakur FINO PAYMENTS BANK LTD(608001)
30 HUSSAINABAD JH-05-010-019-002/1058
(JHARGARA) 		3405010000NRG23040320231389641 04/03/2023 SONA DEVI 3405010WL085289 SONA DEVI 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898884 MISS SONA DEVI STATE BANK OF INDIA(508548)
31 HUSSAINABAD JH-05-010-019-002/1061
(JHARGARA) 		3405010000NRG23040320231388354 04/03/2023 SABITA DEVI 3405010WL085233 SABITA DEVI 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898929 MS SABITA DEVI STATE BANK OF INDIA(508548)
32 HUSSAINABAD JH-05-010-019-002/1077-A
(JHARGARA) 		3405010000NRG23040320231389291 04/03/2023 Mukesh Paswan 3405010WL085280 Mukesh Paswan 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898945 MR MUKESH KUMAR PASWAN STATE BANK OF INDIA(508548)
33 HUSSAINABAD JH-05-010-019-002/1084
(JHARGARA) 		3405010000NRG23040320231389292 04/03/2023 KAVITA DEVI 3405010WL085280 KAVITA DEVI 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898927 MS KAVITA DEVI STATE BANK OF INDIA(508548)
34 HUSSAINABAD JH-05-010-019-002/1162
(JHARGARA) 		3405010000NRG23040320231389413 04/03/2023 SURENDRA PASWAN 3405010WL085282 SURENDRA PASWAN 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898936 MR SURENDRA PASWAN STATE BANK OF INDIA(508548)
35 HUSSAINABAD JH-05-010-019-002/1215-A
(JHARGARA) 		3405010000NRG23040320231389293 04/03/2023 Rubi devi 3405010WL085280 Rubi devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898880 MISS RUBI DEVI STATE BANK OF INDIA(508548)
36 HUSSAINABAD JH-05-010-019-002/1240-A
(JHARGARA) 		3405010000NRG23040320231388994 04/03/2023 Asgari Begam 3405010WL085265 Asgari Begam 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899057 MRS ASKARI BEGAM STATE BANK OF INDIA(508548)
37 HUSSAINABAD JH-05-010-019-002/1277
(JHARGARA) 		3405010000NRG23040320231388475 04/03/2023 Babita Devi 3405010WL085240 Babita Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898993 MS BABITA DEVI STATE BANK OF INDIA(508548)
38 HUSSAINABAD JH-05-010-019-002/1277
(JHARGARA) 		3405010000NRG23040320231388474 04/03/2023 GUDDU SAW 3405010WL085240 GUDDU SAW 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899038 MR GUDDU SAW STATE BANK OF INDIA(508548)
39 HUSSAINABAD JH-05-010-019-002/1282
(JHARGARA) 		3405010000NRG23040320231389414 04/03/2023 EKBAL HUSSAIN 3405010WL085282 EKBAL HUSSAIN 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898911 MS EKBAAL HUSIN STATE BANK OF INDIA(508548)
40 HUSSAINABAD JH-05-010-019-002/1311
(JHARGARA) 		3405010000NRG23040320231389106 04/03/2023 USHA DEVI 3405010WL085273 USHA DEVI 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898895 MRS USHA DEVI STATE BANK OF INDIA(508548)
41 HUSSAINABAD JH-05-010-019-002/1356
(JHARGARA) 		3405010000NRG23040320231389415 04/03/2023 DUKHI SAW 3405010WL085282 DUKHI SAW 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898941 SHRI DUKHI SAW STATE BANK OF INDIA(508548)
42 HUSSAINABAD JH-05-010-019-002/1366
(JHARGARA) 		3405010000NRG23040320231389621 04/03/2023 LAXMAN YADAV 3405010WL085288 LAXMAN YADAV 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899127 SHRI LAXMAN YADAV STATE BANK OF INDIA(508548)
43 HUSSAINABAD JH-05-010-019-002/1388
(JHARGARA) 		3405010000NRG23040320231388970 04/03/2023 NIRMALA DEVI 3405010WL085264 NIRMALA DEVI 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898905 MS NIRMAL DEVI STATE BANK OF INDIA(508548)
44 HUSSAINABAD JH-05-010-019-002/1389
(JHARGARA) 		3405010000NRG23040320231388958 04/03/2023 KAIL CHOUDHARY 3405010WL085263 KAIL CHOUDHARY 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898886 MR KAIL CHAUDHARI STATE BANK OF INDIA(508548)
45 HUSSAINABAD JH-05-010-019-002/1399
(JHARGARA) 		3405010000NRG23040320231389108 04/03/2023 Manwa devi 3405010WL085273 Manwa devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899032 MRS MANAVA DEVI STATE BANK OF INDIA(508548)
46 HUSSAINABAD JH-05-010-019-002/1399
(JHARGARA) 		3405010000NRG23040320231389107 04/03/2023 Parikaha Saw 3405010WL085273 Parikaha Saw 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898926 SHRI PARIKHA SAW STATE BANK OF INDIA(508548)
47 HUSSAINABAD JH-05-010-019-002/1404
(JHARGARA) 		3405010000NRG23040320231388960 04/03/2023 MANOJ KUMAR CHOUDHARY 3405010WL085263 MANOJ KUMAR CHOUDHARY 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898943 MANOJ KUMAR CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 HUSSAINABAD JH-05-010-019-002/1413
(JHARGARA) 		3405010000NRG23040320231389527 04/03/2023 REHAN HUSSAIN 3405010WL085285 REHAN HUSSAIN 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899040 MR REHAN HUSSAIN STATE BANK OF INDIA(508548)
49 HUSSAINABAD JH-05-010-019-002/1433
(JHARGARA) 		3405010000NRG23040320231389416 04/03/2023 SANGITA DEVI 3405010WL085282 SANGITA DEVI 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899046 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 HUSSAINABAD JH-05-010-019-002/1440
(JHARGARA) 		3405010000NRG23040320231389417 04/03/2023 Charmaniya devi 3405010WL085282 Charmaniya devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899031 MS CHANDRAMANIYA DEVI STATE BANK OF INDIA(508548)
51 HUSSAINABAD JH-05-010-019-002/1441
(JHARGARA) 		3405010000NRG23040320231389418 04/03/2023 Syambihari Kumar yadav 3405010WL085282 Syambihari Kumar yadav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898934 MR SYAMBIHARI KUMAR YADAV STATE BANK OF INDIA(508548)
52 HUSSAINABAD JH-05-010-019-002/1451
(JHARGARA) 		3405010000NRG23040320231389739 04/03/2023 NAGENDERA YADAV 3405010WL085291 NAGENDERA YADAV 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898932 MR NAGENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
53 HUSSAINABAD JH-05-010-019-002/1454
(JHARGARA) 		3405010000NRG23040320231389740 04/03/2023 GANDHI KUMAR YADAV 3405010WL085291 GANDHI KUMAR YADAV 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898912 MR GANDHI YADAV STATE BANK OF INDIA(508548)
54 HUSSAINABAD JH-05-010-019-002/1465
(JHARGARA) 		3405010000NRG23040320231389294 04/03/2023 anita 3405010WL085280 anita 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899029 MRS ANITA DEVI STATE BANK OF INDIA(508548)
55 HUSSAINABAD JH-05-010-019-002/1467
(JHARGARA) 		3405010000NRG23040320231388971 04/03/2023 sunita kumari 3405010WL085264 sunita kumari 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898937 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
56 HUSSAINABAD JH-05-010-019-002/1468
(JHARGARA) 		3405010000NRG23040320231388972 04/03/2023 Arjun yadav 3405010WL085264 Arjun yadav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898933 MR ARJUN YADAV STATE BANK OF INDIA(508548)
57 HUSSAINABAD JH-05-010-019-002/1506
(JHARGARA) 		3405010000NRG23040320231388293 04/03/2023 anarwa devi 3405010WL085229 anarwa devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898930 MRS ANAR DEVI STATE BANK OF INDIA(508548)
58 HUSSAINABAD JH-05-010-019-002/1508
(JHARGARA) 		3405010000NRG23040320231388294 04/03/2023 DOLATI DEVI 3405010WL085229 DOLATI DEVI 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899079 MRS DOLATI DEVI STATE BANK OF INDIA(508548)
59 HUSSAINABAD JH-05-010-019-002/1517
(JHARGARA) 		3405010000NRG23040320231389528 04/03/2023 rajmati devi 3405010WL085285 rajmati devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898908 RAJMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 HUSSAINABAD JH-05-010-019-002/1524
(JHARGARA) 		3405010000NRG23040320231389295 04/03/2023 kusum devi 3405010WL085280 kusum devi 00415 SBIN0002947 1050 1050 Processed 24/03/2023 0060899043 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
61 HUSSAINABAD JH-05-010-019-002/1543
(JHARGARA) 		3405010000NRG23040320231389741 04/03/2023 uttam devi 3405010WL085291 uttam devi 00415 SBIN0002947 420 420 Processed 24/03/2023 0060898942 MS UTAM DEVI STATE BANK OF INDIA(508548)
62 HUSSAINABAD JH-05-010-019-002/1547
(JHARGARA) 		3405010000NRG23040320231388295 04/03/2023 krishna ram 3405010WL085229 krishna ram 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898891 MR KRISHNA RAM STATE BANK OF INDIA(508548)
63 HUSSAINABAD JH-05-010-019-002/1563
(JHARGARA) 		3405010000NRG23040320231389742 04/03/2023 Jaygobind paswan 3405010WL085291 Jaygobind paswan 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899036 JAYGOIND PASWAN UNION BANK OF INDIA(508500)
64 HUSSAINABAD JH-05-010-019-002/1563
(JHARGARA) 		3405010000NRG23040320231389743 04/03/2023 Manu devi 3405010WL085291 Manu devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898907 MS MANU DEVI STATE BANK OF INDIA(508548)
65 HUSSAINABAD JH-05-010-019-002/157
(JHARGARA) 		3405010000NRG23040320231389703 04/03/2023 Akhilesh Saw 3405010WL085290 Akhilesh Saw 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898893 MR AKHILASH SAW STATE BANK OF INDIA(508548)
66 HUSSAINABAD JH-05-010-019-002/1600
(JHARGARA) 		3405010000NRG23040320231389296 04/03/2023 Neha Kumari 3405010WL085280 Neha Kumari 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899100 MRS NEHA KUMARI STATE BANK OF INDIA(508548)
67 HUSSAINABAD JH-05-010-019-002/1642
(JHARGARA) 		3405010000NRG23040320231389419 04/03/2023 Kiran devi 3405010WL085282 Kiran devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898877 MISS KIRAN DEVI STATE BANK OF INDIA(508548)
68 HUSSAINABAD JH-05-010-019-002/1655
(JHARGARA) 		3405010000NRG23040320231389420 04/03/2023 Syed Aftab Hussain 3405010WL085282 Syed Aftab Hussain 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898910 SYED AFTAB HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
69 HUSSAINABAD JH-05-010-019-002/1658-A
(JHARGARA) 		3405010000NRG23040320231389297 04/03/2023 Munna Kumar 3405010WL085280 Munna Kumar 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898879 MASTER MUNNAKUMAR KUMAR STATE BANK OF INDIA(508548)
70 HUSSAINABAD JH-05-010-019-002/1680
(JHARGARA) 		3405010000NRG23040320231388973 04/03/2023 Jugesh Yadav 3405010WL085264 Jugesh Yadav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898899 MR JUGESH YADAV STATE BANK OF INDIA(508548)
71 HUSSAINABAD JH-05-010-019-002/1695
(JHARGARA) 		3405010000NRG23040320231389109 04/03/2023 Sabita Devi 3405010WL085273 Sabita Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898956 MS SABITA DEVI STATE BANK OF INDIA(508548)
72 HUSSAINABAD JH-05-010-019-002/1698
(JHARGARA) 		3405010000NRG23040320231389299 04/03/2023 Lalamuni Devi 3405010WL085280 Lalamuni Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898957 MS LALAMUNI DEVI STATE BANK OF INDIA(508548)
73 HUSSAINABAD JH-05-010-019-002/1701
(JHARGARA) 		3405010000NRG23040320231389301 04/03/2023 Bhrdual Kumar Yadav 3405010WL085280 Bhrdual Kumar Yadav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899118 MR BHRDUL YADAV STATE BANK OF INDIA(508548)
74 HUSSAINABAD JH-05-010-019-002/1727
(JHARGARA) 		3405010000NRG23040320231389302 04/03/2023 Ramdev Yadav 3405010WL085280 Ramdev Yadav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898958 SHRI RAMDEV YADAV STATE BANK OF INDIA(508548)
75 HUSSAINABAD JH-05-010-019-002/1806
(JHARGARA) 		3405010000NRG23040320231388961 04/03/2023 URMILA DEVI 3405010WL085263 URMILA DEVI 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898888 MRS URMILA DEVI STATE BANK OF INDIA(508548)
76 HUSSAINABAD JH-05-010-019-002/1808
(JHARGARA) 		3405010000NRG23040320231388974 04/03/2023 Pravej Hussain 3405010WL085264 Pravej Hussain 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898900 MR PRAVEJ HUSSAIN STATE BANK OF INDIA(508548)
77 HUSSAINABAD JH-05-010-019-002/1827
(JHARGARA) 		3405010000NRG23040320231388995 04/03/2023 Punam Devi 3405010WL085265 Punam Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898966 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 HUSSAINABAD JH-05-010-019-002/1833
(JHARGARA) 		3405010000NRG23040320231388962 04/03/2023 Chanda Devi 3405010WL085263 Chanda Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898965 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
79 HUSSAINABAD JH-05-010-019-002/1842
(JHARGARA) 		3405010000NRG23040320231389422 04/03/2023 Chhatan Saw 3405010WL085282 Chhatan Saw 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898883 SHRI CHHTHAN SAW STATE BANK OF INDIA(508548)
80 HUSSAINABAD JH-05-010-019-002/1845
(JHARGARA) 		3405010000NRG23040320231388356 04/03/2023 Manita Devi 3405010WL085233 Manita Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899017 MRS MANITA DEVI STATE BANK OF INDIA(508548)
81 HUSSAINABAD JH-05-010-019-002/1889
(JHARGARA) 		3405010000NRG23040320231389704 04/03/2023 Ranjit Kumar Thakur 3405010WL085290 Ranjit Kumar Thakur 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899068 MR RANJEET KUMAR THAKUR STATE BANK OF INDIA(508548)
82 HUSSAINABAD JH-05-010-019-002/1905
(JHARGARA) 		3405010000NRG23040320231389304 04/03/2023 Panwa Devi 3405010WL085280 Panwa Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898969 MS PANWA DEVI STATE BANK OF INDIA(508548)
83 HUSSAINABAD JH-05-010-019-002/1906
(JHARGARA) 		3405010000NRG23040320231389110 04/03/2023 Rajmaniya Devi 3405010WL085273 Rajmaniya Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899069 MS RAJMANIYA DEVI STATE BANK OF INDIA(508548)
84 HUSSAINABAD JH-05-010-019-002/1915
(JHARGARA) 		3405010000NRG23040320231389642 04/03/2023 Gautam Kumar Singh 3405010WL085289 Gautam Kumar Singh 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898954 MR GAUTM KUMAR SINGH STATE BANK OF INDIA(508548)
85 HUSSAINABAD JH-05-010-019-002/1917
(JHARGARA) 		3405010000NRG23040320231389705 04/03/2023 Nidhi Kumari 3405010WL085290 Nidhi Kumari 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899151 MISS NIDHI KUMARI STATE BANK OF INDIA(508548)
86 HUSSAINABAD JH-05-010-019-002/1951
(JHARGARA) 		3405010000NRG23040320231389706 04/03/2023 Lalan Yadav 3405010WL085290 Lalan Yadav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898974 MR LALAN KUMAR STATE BANK OF INDIA(508548)
87 HUSSAINABAD JH-05-010-019-002/1977-A
(JHARGARA) 		3405010000NRG23040320231389305 04/03/2023 Salekha kumari 3405010WL085280 Salekha kumari 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898878 MISS SALEKHA KUMARI STATE BANK OF INDIA(508548)
88 HUSSAINABAD JH-05-010-019-002/198-A
(JHARGARA) 		3405010000NRG23040320231389111 04/03/2023 Ajay Yadav 3405010WL085273 Ajay Yadav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898944 Mr. AJAY YADAV VANANCHAL GRAMIN BANK(607210)
89 HUSSAINABAD JH-05-010-019-002/199
(JHARGARA) 		3405010000NRG23040320231389644 04/03/2023 Gopal Yadav 3405010WL085289 Gopal Yadav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899025 MR GOPAL YADAV STATE BANK OF INDIA(508548)
90 HUSSAINABAD JH-05-010-019-002/199
(JHARGARA) 		3405010000NRG23040320231389643 04/03/2023 Raghu Yadav 3405010WL085289 Raghu Yadav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898928 MR RAGHU YADAV STATE BANK OF INDIA(508548)
91 HUSSAINABAD JH-05-010-019-002/2043
(JHARGARA) 		3405010000NRG23040320231388357 04/03/2023 Lalmati Devi 3405010WL085233 Lalmati Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898890 DRMRS LALMATI KUNWAR STATE BANK OF INDIA(508548)
92 HUSSAINABAD JH-05-010-019-002/2046
(JHARGARA) 		3405010000NRG23040320231388358 04/03/2023 Keshwar Yadav 3405010WL085233 Keshwar Yadav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898876 MR KAISWAR YADAV STATE BANK OF INDIA(508548)
93 HUSSAINABAD JH-05-010-019-002/2074
(JHARGARA) 		3405010000NRG23040320231389423 04/03/2023 Riya Kumari 3405010WL085282 Riya Kumari 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898979 MISS RIYA KUMARI STATE BANK OF INDIA(508548)
94 HUSSAINABAD JH-05-010-019-002/2075
(JHARGARA) 		3405010000NRG23040320231389529 04/03/2023 Shaishta Fatma 3405010WL085285 Shaishta Fatma 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898901 SAHISTA FATMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 HUSSAINABAD JH-05-010-019-002/2076
(JHARGARA) 		3405010000NRG23040320231389530 04/03/2023 Sabnam Bano 3405010WL085285 Sabnam Bano 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899150 SABANAM BANO INDIA POST PAYMENTS BANK LIMITED(508528)
96 HUSSAINABAD JH-05-010-019-002/2079
(JHARGARA) 		3405010000NRG23040320231388997 04/03/2023 Virendra Saw 3405010WL085265 Virendra Saw 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899059 MR VIRENDRA SAW STATE BANK OF INDIA(508548)
97 HUSSAINABAD JH-05-010-019-002/2083
(JHARGARA) 		3405010000NRG23040320231389112 04/03/2023 Yougendra Yadav 3405010WL085273 Yougendra Yadav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899012 MR YOGENDRA YADAV STATE BANK OF INDIA(508548)
98 HUSSAINABAD JH-05-010-019-002/2091-A
(JHARGARA) 		3405010000NRG23040320231389309 04/03/2023 Rupesh paswan 3405010WL085280 Rupesh paswan 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899101 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
99 HUSSAINABAD JH-05-010-019-002/2114
(JHARGARA) 		3405010000NRG23040320231389310 04/03/2023 Kavita Kumari 3405010WL085280 Kavita Kumari 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899060 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
100 HUSSAINABAD JH-05-010-019-002/2128
(JHARGARA) 		3405010000NRG23040320231389311 04/03/2023 Lalo Devi 3405010WL085280 Lalo Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898973 MS LALO DEVI STATE BANK OF INDIA(508548)
101 HUSSAINABAD JH-05-010-019-002/213-A
(JHARGARA) 		3405010000NRG23040320231389312 04/03/2023 mahendra paswan 3405010WL085280 mahendra paswan 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898989 MRS MAHENDRA PASWAN STATE BANK OF INDIA(508548)
102 HUSSAINABAD JH-05-010-019-002/2135
(JHARGARA) 		3405010000NRG23040320231388975 04/03/2023 Manita Kumari 3405010WL085264 Manita Kumari 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899116 MRS MANITA KUMARI STATE BANK OF INDIA(508548)
103 HUSSAINABAD JH-05-010-019-002/2145-A
(JHARGARA) 		3405010000NRG23040320231389313 04/03/2023 Kavita Devi 3405010WL085280 Kavita Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899007 MS KAVITA DEVI STATE BANK OF INDIA(508548)
104 HUSSAINABAD JH-05-010-019-002/2159
(JHARGARA) 		3405010000NRG23040320231389314 04/03/2023 Kael Yadav 3405010WL085280 Kael Yadav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899091 MR KAIL YADAV LTI STATE BANK OF INDIA(508548)
105 HUSSAINABAD JH-05-010-019-002/2167
(JHARGARA) 		3405010000NRG23040320231389709 04/03/2023 PARWATI KUNWAR 3405010WL085290 PARWATI KUNWAR 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899058 MS PARWATI KUWAR STATE BANK OF INDIA(508548)
106 HUSSAINABAD JH-05-010-019-002/2173
(JHARGARA) 		3405010000NRG23040320231388478 04/03/2023 Ravi Yadav 3405010WL085240 Ravi Yadav 00415 SBIN0002947 1260 1260 Processed 25/03/2023 0060899138 Ravi Yadev FINO PAYMENTS BANK LTD(608001)
107 HUSSAINABAD JH-05-010-019-002/2175
(JHARGARA) 		3405010000NRG23040320231389710 04/03/2023 Sudesh Yadav 3405010WL085290 Sudesh Yadav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898959 MR SUDESH YADAV STATE BANK OF INDIA(508548)
108 HUSSAINABAD JH-05-010-019-002/2223
(JHARGARA) 		3405010000NRG23040320231389315 04/03/2023 kisma kuamri 3405010WL085280 kisma kuamri 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899010 MISS KISMA KUMARI STATE BANK OF INDIA(508548)
109 HUSSAINABAD JH-05-010-019-002/2224
(JHARGARA) 		3405010000NRG23040320231388976 04/03/2023 sarita devi 3405010WL085264 sarita devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899004 MRS SARITA DEVI STATE BANK OF INDIA(508548)
110 HUSSAINABAD JH-05-010-019-002/2225
(JHARGARA) 		3405010000NRG23040320231389113 04/03/2023 suchita kumari 3405010WL085273 suchita kumari 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899130 MISS SUCHITA KUMARI STATE BANK OF INDIA(508548)
111 HUSSAINABAD JH-05-010-019-002/2228
(JHARGARA) 		3405010000NRG23040320231389711 04/03/2023 rajdev yadaw 3405010WL085290 rajdev yadaw 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898906 MS RAJDEW YADAV STATE BANK OF INDIA(508548)
112 HUSSAINABAD JH-05-010-019-002/23062
(JHARGARA) 		3405010000NRG23040320231388977 04/03/2023 Neyamat Hussain 3405010WL085264 Neyamat Hussain 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899092 Mr. NEYAMAT HUSSAIN VANANCHAL GRAMIN BANK(607210)
113 HUSSAINABAD JH-05-010-019-002/23064
(JHARGARA) 		3405010000NRG23040320231388998 04/03/2023 Kanoiz Bano 3405010WL085265 Kanoiz Bano 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898952 MRS KANIJ VEGAM STATE BANK OF INDIA(508548)
114 HUSSAINABAD JH-05-010-019-002/2332
(JHARGARA) 		3405010000NRG23040320231389316 04/03/2023 Priyanka kumari 3405010WL085280 Priyanka kumari 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899102 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
115 HUSSAINABAD JH-05-010-019-002/2339
(JHARGARA) 		3405010000NRG23040320231389712 04/03/2023 Usha Kumari 3405010WL085290 Usha Kumari 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898951 MISS USHA KUMARI STATE BANK OF INDIA(508548)
116 HUSSAINABAD JH-05-010-019-002/2368
(JHARGARA) 		3405010000NRG23040320231388434 04/03/2023 AMIR HUSSAIN 3405010WL085238 AMIR HUSSAIN 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899094 AMIR HUSSAIN S/O ABRAR HUSSAIN PUNJAB NATIONAL BANK(508568)
117 HUSSAINABAD JH-05-010-019-002/2370
(JHARGARA) 		3405010000NRG23040320231388978 04/03/2023 YAKUB HUSAI 3405010WL085264 YAKUB HUSAI 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899015 MR YAKUB HUSEN STATE BANK OF INDIA(508548)
118 HUSSAINABAD JH-05-010-019-002/2371
(JHARGARA) 		3405010000NRG23040320231388359 04/03/2023 MD SHAMMI 3405010WL085233 MD SHAMMI 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898984 MD SHAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
119 HUSSAINABAD JH-05-010-019-002/2372
(JHARGARA) 		3405010000NRG23040320231388360 04/03/2023 SUHI BANO 3405010WL085233 SUHI BANO 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899124 MISS SUHI BAANO STATE BANK OF INDIA(508548)
120 HUSSAINABAD JH-05-010-019-002/2374
(JHARGARA) 		3405010000NRG23040320231388362 04/03/2023 SAHNAJ BEGAM 3405010WL085233 SAHNAJ BEGAM 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898982 MS SAHNAJ BEGAM STATE BANK OF INDIA(508548)
121 HUSSAINABAD JH-05-010-019-002/2389
(JHARGARA) 		3405010000NRG23040320231389115 04/03/2023 lakshman kumar 3405010WL085273 lakshman kumar 00415 SBIN0002947 1260 1260 Processed 25/03/2023 0060899086 Lakshman Kumar FINO PAYMENTS BANK LTD(608001)
122 HUSSAINABAD JH-05-010-019-002/2390
(JHARGARA) 		3405010000NRG23040320231389116 04/03/2023 pinki kumari 3405010WL085273 pinki kumari 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899088 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
123 HUSSAINABAD JH-05-010-019-002/2403
(JHARGARA) 		3405010000NRG23040320231389744 04/03/2023 NIKESH KUMAR YADAV 3405010WL085291 NIKESH KUMAR YADAV 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898981 MR NIKESH KUMAR YADAV STATE BANK OF INDIA(508548)
124 HUSSAINABAD JH-05-010-019-002/2415
(JHARGARA) 		3405010000NRG23040320231389317 04/03/2023 manisha kumari 3405010WL085280 manisha kumari 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898916 MS MANISHA KUMARI STATE BANK OF INDIA(508548)
125 HUSSAINABAD JH-05-010-019-002/2419
(JHARGARA) 		3405010000NRG23040320231389319 04/03/2023 daulti devi 3405010WL085280 daulti devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899109 MS DAULATI KUMARI STATE BANK OF INDIA(508548)
126 HUSSAINABAD JH-05-010-019-002/242
(JHARGARA) 		3405010000NRG23040320231389647 04/03/2023 Manoj Yadav 3405010WL085289 Manoj Yadav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899023 SHRI MANOJ YADAV STATE BANK OF INDIA(508548)
127 HUSSAINABAD JH-05-010-019-002/2465
(JHARGARA) 		3405010000NRG23040320231389713 04/03/2023 bimlesh kumar yada 3405010WL085290 bimlesh kumar yada 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898990 BIMLESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
128 HUSSAINABAD JH-05-010-019-002/2471
(JHARGARA) 		3405010000NRG23040320231389714 04/03/2023 sarita kumari 3405010WL085290 sarita kumari 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898980 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
129 HUSSAINABAD JH-05-010-019-002/2491
(JHARGARA) 		3405010000NRG23040320231389119 04/03/2023 Sarita kumari 3405010WL085273 Sarita kumari 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898875 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
130 HUSSAINABAD JH-05-010-019-002/250
(JHARGARA) 		3405010000NRG23040320231389320 04/03/2023 Sharda Devi 3405010WL085280 Sharda Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898904 MS SHARDA DEVI STATE BANK OF INDIA(508548)
131 HUSSAINABAD JH-05-010-019-002/2580
(JHARGARA) 		3405010000NRG23040320231388296 04/03/2023 ARATI KUMARI 3405010WL085229 ARATI KUMARI 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899106 ARATI KUMARI PUNJAB NATIONAL BANK(508568)
132 HUSSAINABAD JH-05-010-019-002/2602
(JHARGARA) 		3405010000NRG23040320231389321 04/03/2023 USHA DEVI 3405010WL085280 USHA DEVI 00415 SBIN0002947 1050 1050 Processed 24/03/2023 0060898960 MS USHA DEVI STATE BANK OF INDIA(508548)
133 HUSSAINABAD JH-05-010-019-002/264
(JHARGARA) 		3405010000NRG23040320231389322 04/03/2023 Parbati Devi 3405010WL085280 Parbati Devi 00415 SBIN0002947 1050 1050 Processed 24/03/2023 0060898909 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 HUSSAINABAD JH-05-010-019-002/2691
(JHARGARA) 		3405010000NRG23040320231388479 04/03/2023 Ajadar Hussain 3405010WL085240 Ajadar Hussain 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898983 MR AJADAR HUSAIN STATE BANK OF INDIA(508548)
135 HUSSAINABAD JH-05-010-019-002/2692
(JHARGARA) 		3405010000NRG23040320231389121 04/03/2023 Sanjay Kumar Singh 3405010WL085273 Sanjay Kumar Singh 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898986 MR SANJAY KUMAR SINGH STATE BANK OF INDIA(508548)
136 HUSSAINABAD JH-05-010-019-002/27
(JHARGARA) 		3405010000NRG23040320231388364 04/03/2023 Sita Ram 3405010WL085233 Sita Ram 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898913 MR SITA RAM STATE BANK OF INDIA(508548)
137 HUSSAINABAD JH-05-010-019-002/2750
(JHARGARA) 		3405010000NRG23040320231389531 04/03/2023 Fiza Bano 3405010WL085285 Fiza Bano 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898994 MRS FIZA BANO STATE BANK OF INDIA(508548)
138 HUSSAINABAD JH-05-010-019-002/2753
(JHARGARA) 		3405010000NRG23040320231389122 04/03/2023 Naresh Yadav 3405010WL085273 Naresh Yadav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898968 SHRI NARESH YADAV STATE BANK OF INDIA(508548)
139 HUSSAINABAD JH-05-010-019-002/287
(JHARGARA) 		3405010000NRG23040320231389651 04/03/2023 Kamla Sav 3405010WL085289 Kamla Sav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899034 MR KAMAL SAW STATE BANK OF INDIA(508548)
140 HUSSAINABAD JH-05-010-019-002/287
(JHARGARA) 		3405010000NRG23040320231389652 04/03/2023 Shanti Devi 3405010WL085289 Shanti Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899033 MS SHANTI DEVI STATE BANK OF INDIA(508548)
141 HUSSAINABAD JH-05-010-019-002/2873
(JHARGARA) 		3405010000NRG23040320231389532 04/03/2023 Priyanka Kumari 3405010WL085285 Priyanka Kumari 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898874 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
142 HUSSAINABAD JH-05-010-019-002/2874
(JHARGARA) 		3405010000NRG23040320231389533 04/03/2023 Kajal Kumari 3405010WL085285 Kajal Kumari 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898996 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
143 HUSSAINABAD JH-05-010-019-002/295
(JHARGARA) 		3405010000NRG23040320231389124 04/03/2023 Jagu Pr Gupta 3405010WL085273 Jagu Pr Gupta 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898896 JAGU PRASAD GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
144 HUSSAINABAD JH-05-010-019-002/295
(JHARGARA) 		3405010000NRG23040320231389125 04/03/2023 Manju Devi 3405010WL085273 Manju Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898897 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
145 HUSSAINABAD JH-05-010-019-002/2978
(JHARGARA) 		3405010000NRG23040320231389534 04/03/2023 Mishm Huassin 3405010WL085285 Mishm Huassin 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898972 MISHM HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
146 HUSSAINABAD JH-05-010-019-002/3
(JHARGARA) 		3405010000NRG23040320231388297 04/03/2023 Koshila Devi 3405010WL085229 Koshila Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899050 MS KOUSHLYA DEVI STATE BANK OF INDIA(508548)
147 HUSSAINABAD JH-05-010-019-002/3035
(JHARGARA) 		3405010000NRG23040320231389126 04/03/2023 RajmaniyaDevi 3405010WL085273 RajmaniyaDevi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898991 MS SURYAMANI DEVI STATE BANK OF INDIA(508548)
148 HUSSAINABAD JH-05-010-019-002/3088
(JHARGARA) 		3405010000NRG23040320231389324 04/03/2023 Lila Kumari 3405010WL085280 Lila Kumari 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898970 MRS LILA KUMARI STATE BANK OF INDIA(508548)
149 HUSSAINABAD JH-05-010-019-002/309
(JHARGARA) 		3405010000NRG23040320231389325 04/03/2023 Lakho Devi 3405010WL085280 Lakho Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899037 MS LAKHI DEVI STATE BANK OF INDIA(508548)
150 HUSSAINABAD JH-05-010-019-002/312
(JHARGARA) 		3405010000NRG23040320231389653 04/03/2023 Pintu Devi 3405010WL085289 Pintu Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898918 MS PINTU DEVI STATE BANK OF INDIA(508548)
151 HUSSAINABAD JH-05-010-019-002/3127
(JHARGARA) 		3405010000NRG23040320231389654 04/03/2023 kamlesh saw 3405010WL085289 kamlesh saw 00415 SBIN0002947 1260 1260 Processed 25/03/2023 0060899149 Kamlesh Saw FINO PAYMENTS BANK LTD(608001)
152 HUSSAINABAD JH-05-010-019-002/3130
(JHARGARA) 		3405010000NRG23040320231389001 04/03/2023 khurshida bano 3405010WL085265 khurshida bano 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898995 MS KHURSIDA BEGAM STATE BANK OF INDIA(508548)
153 HUSSAINABAD JH-05-010-019-002/3131
(JHARGARA) 		3405010000NRG23040320231388365 04/03/2023 bhukha saw 3405010WL085233 bhukha saw 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899137 SHRI BHUKHA SAW STATE BANK OF INDIA(508548)
154 HUSSAINABAD JH-05-010-019-002/3155
(JHARGARA) 		3405010000NRG23040320231389655 04/03/2023 sarita devi 3405010WL085289 sarita devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899003 MRS SARITA DEVI STATE BANK OF INDIA(508548)
155 HUSSAINABAD JH-05-010-019-002/3158
(JHARGARA) 		3405010000NRG23040320231389657 04/03/2023 akshay kumar 3405010WL085289 akshay kumar 00415 SBIN0002947 1260 1260 Processed 25/03/2023 0060899148 Akshy Yadav FINO PAYMENTS BANK LTD(608001)
156 HUSSAINABAD JH-05-010-019-002/3159
(JHARGARA) 		3405010000NRG23040320231389127 04/03/2023 munni devi 3405010WL085273 munni devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899019 MS MUNNI DEVI STATE BANK OF INDIA(508548)
157 HUSSAINABAD JH-05-010-019-002/3161
(JHARGARA) 		3405010000NRG23040320231389658 04/03/2023 ajay yadaw 3405010WL085289 ajay yadaw 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899128 MR AJAY YADAV STATE BANK OF INDIA(508548)
158 HUSSAINABAD JH-05-010-019-002/3201
(JHARGARA) 		3405010000NRG23040320231388981 04/03/2023 Gulshan ara 3405010WL085264 Gulshan ara 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899093 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
159 HUSSAINABAD JH-05-010-019-002/323
(JHARGARA) 		3405010000NRG23040320231388480 04/03/2023 Kulsum Begam 3405010WL085240 Kulsum Begam 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898925 KULASHUM BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
160 HUSSAINABAD JH-05-010-019-002/3362
(JHARGARA) 		3405010000NRG23040320231389427 04/03/2023 Ajay paswan 3405010WL085282 Ajay paswan 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899099 SHRI AJAY PASWAN STATE BANK OF INDIA(508548)
161 HUSSAINABAD JH-05-010-019-002/3366
(JHARGARA) 		3405010000NRG23040320231389659 04/03/2023 GITA DEVI 3405010WL085289 GITA DEVI 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899016 GEETA DEVI PUNJAB NATIONAL BANK(508568)
162 HUSSAINABAD JH-05-010-019-002/3461
(JHARGARA) 		3405010000NRG23040320231389428 04/03/2023 PARVEEN BEGAM 3405010WL085282 PARVEEN BEGAM 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898999 MS PRAVEEN BEGAM STATE BANK OF INDIA(508548)
163 HUSSAINABAD JH-05-010-019-002/3481
(JHARGARA) 		3405010000NRG23040320231388481 04/03/2023 Rukasana bibi 3405010WL085240 Rukasana bibi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898953 MS RUKASANA BIBI STATE BANK OF INDIA(508548)
164 HUSSAINABAD JH-05-010-019-002/364
(JHARGARA) 		3405010000NRG23040320231388366 04/03/2023 Balkesh Yadav 3405010WL085233 Balkesh Yadav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898940 MR BAL KESH YADAV STATE BANK OF INDIA(508548)
165 HUSSAINABAD JH-05-010-019-002/3720
(JHARGARA) 		3405010000NRG23040320231389128 04/03/2023 Laldhan Yadaw 3405010WL085273 Laldhan Yadaw 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899076 MR LALDHAN YADAV STATE BANK OF INDIA(508548)
166 HUSSAINABAD JH-05-010-019-002/374
(JHARGARA) 		3405010000NRG23040320231389622 04/03/2023 Kailash Yadav 3405010WL085288 Kailash Yadav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899022 MR KAILASH YADAV LTI STATE BANK OF INDIA(508548)
167 HUSSAINABAD JH-05-010-019-002/375
(JHARGARA) 		3405010000NRG23040320231389661 04/03/2023 Ramrup Yadav 3405010WL085289 Ramrup Yadav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899044 Ramrup Yadav BANK OF BARODA(606985)
168 HUSSAINABAD JH-05-010-019-002/377
(JHARGARA) 		3405010000NRG23040320231388482 04/03/2023 Sarita Devi 3405010WL085240 Sarita Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898892 MISS ANITA DEVI STATE BANK OF INDIA(508548)
169 HUSSAINABAD JH-05-010-019-002/3807
(JHARGARA) 		3405010000NRG23040320231389326 04/03/2023 Udeshwar paswan 3405010WL085280 Udeshwar paswan 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898997 MR UDESHWAR PASWAN STATE BANK OF INDIA(508548)
170 HUSSAINABAD JH-05-010-019-002/3808
(JHARGARA) 		3405010000NRG23040320231389327 04/03/2023 Hewanti devi 3405010WL085280 Hewanti devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898885 MRS HEWANTI DEVI STATE BANK OF INDIA(508548)
171 HUSSAINABAD JH-05-010-019-002/394
(JHARGARA) 		3405010000NRG23040320231389129 04/03/2023 Lakshminiya Devi 3405010WL085273 Lakshminiya Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898919 MISS LAKSHAMINIYA DEVI STATE BANK OF INDIA(508548)
172 HUSSAINABAD JH-05-010-019-002/395
(JHARGARA) 		3405010000NRG23040320231389130 04/03/2023 Kuldeep Yadav 3405010WL085273 Kuldeep Yadav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899045 SHRI KULDIP YADAV STATE BANK OF INDIA(508548)
173 HUSSAINABAD JH-05-010-019-002/395
(JHARGARA) 		3405010000NRG23040320231389131 04/03/2023 lalita devi 3405010WL085273 lalita devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898903 MISS LALITA DEVI STATE BANK OF INDIA(508548)
174 HUSSAINABAD JH-05-010-019-002/40-A
(JHARGARA) 		3405010000NRG23040320231389717 04/03/2023 Girja Pswan 3405010WL085290 Girja Pswan 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898873 SHRI GIRJA PASWAN STATE BANK OF INDIA(508548)
175 HUSSAINABAD JH-05-010-019-002/40-A
(JHARGARA) 		3405010000NRG23040320231389718 04/03/2023 Samitri Devi 3405010WL085290 Samitri Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899098 MS SAMITRI DEVI STATE BANK OF INDIA(508548)
176 HUSSAINABAD JH-05-010-019-002/402
(JHARGARA) 		3405010000NRG23040320231389329 04/03/2023 Lalita kumari 3405010WL085280 Lalita kumari 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898998 MS LALITA DEVI STATE BANK OF INDIA(508548)
177 HUSSAINABAD JH-05-010-019-002/402
(JHARGARA) 		3405010000NRG23040320231389328 04/03/2023 Nandu yadav 3405010WL085280 Nandu yadav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899021 MR NANDU YADAV STATE BANK OF INDIA(508548)
178 HUSSAINABAD JH-05-010-019-002/4036
(JHARGARA) 		3405010000NRG23040320231389663 04/03/2023 Aarti Devi 3405010WL085289 Aarti Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898967 ARTI KUMARI PUNJAB NATIONAL BANK(508568)
179 HUSSAINABAD JH-05-010-019-002/4052
(JHARGARA) 		3405010000NRG23040320231389330 04/03/2023 GUDDY KUMARI 3405010WL085280 GUDDY KUMARI 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899011 MISS GUDDI KUMARI STATE BANK OF INDIA(508548)
180 HUSSAINABAD JH-05-010-019-002/4055
(JHARGARA) 		3405010000NRG23040320231389132 04/03/2023 Soni kumari 3405010WL085273 Soni kumari 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898987 MRS SONI KUMARI STATE BANK OF INDIA(508548)
181 HUSSAINABAD JH-05-010-019-002/4058
(JHARGARA) 		3405010000NRG23040320231389536 04/03/2023 Manju Devi 3405010WL085285 Manju Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898964 MRS MANJU DEVI STATE BANK OF INDIA(508548)
182 HUSSAINABAD JH-05-010-019-002/4076
(JHARGARA) 		3405010000NRG23040320231389331 04/03/2023 Sunita Devi 3405010WL085280 Sunita Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899006 MS SUNITA DEVI STATE BANK OF INDIA(508548)
183 HUSSAINABAD JH-05-010-019-002/4091
(JHARGARA) 		3405010000NRG23040320231389623 04/03/2023 muni devi 3405010WL085288 muni devi 00415 SBIN0002947 1050 1050 Processed 24/03/2023 0060899152 MUNNI KUMARI D/O KAMESHWAR YADAV PUNJAB NATIONAL BANK(508568)
184 HUSSAINABAD JH-05-010-019-002/425
(JHARGARA) 		3405010000NRG23040320231389624 04/03/2023 Nandu Yadav 3405010WL085288 Nandu Yadav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898924 SHRI NANDU YADAV STATE BANK OF INDIA(508548)
185 HUSSAINABAD JH-05-010-019-002/4295
(JHARGARA) 		3405010000NRG23040320231389002 04/03/2023 Tanna bano 3405010WL085265 Tanna bano 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899087 MISS TAMANA BANO STATE BANK OF INDIA(508548)
186 HUSSAINABAD JH-05-010-019-002/4306
(JHARGARA) 		3405010000NRG23040320231389538 04/03/2023 Sri bano 3405010WL085285 Sri bano 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898971 MRS SRI BANO STATE BANK OF INDIA(508548)
187 HUSSAINABAD JH-05-010-019-002/431
(JHARGARA) 		3405010000NRG23040320231389134 04/03/2023 Devkaliya Devi 3405010WL085273 Devkaliya Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899028 MISS DEVKALI DEVI STATE BANK OF INDIA(508548)
188 HUSSAINABAD JH-05-010-019-002/431
(JHARGARA) 		3405010000NRG23040320231389133 04/03/2023 Kalpu Bhuiyan 3405010WL085273 Kalpu Bhuiyan 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899146 SHRI KALPU BHUIYAN STATE BANK OF INDIA(508548)
189 HUSSAINABAD JH-05-010-019-002/4320
(JHARGARA) 		3405010000NRG23040320231389665 04/03/2023 Khushbu Kumari 3405010WL085289 Khushbu Kumari 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898985 MRS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
190 HUSSAINABAD JH-05-010-019-002/4343
(JHARGARA) 		3405010000NRG23040320231389746 04/03/2023 Manju Devi 3405010WL085291 Manju Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899085 MS MANJU DEVI STATE BANK OF INDIA(508548)
191 HUSSAINABAD JH-05-010-019-002/4373
(JHARGARA) 		3405010000NRG23040320231389332 04/03/2023 Juhi Kumari 3405010WL085280 Juhi Kumari 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899080 MISS JUHI KUMARI STATE BANK OF INDIA(508548)
192 HUSSAINABAD JH-05-010-019-002/4416
(JHARGARA) 		3405010000NRG23040320231389003 04/03/2023 Gauhar Hussain 3405010WL085265 Gauhar Hussain 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898950 MR MO GAOHAR HUSAINN STATE BANK OF INDIA(508548)
193 HUSSAINABAD JH-05-010-019-002/4450
(JHARGARA) 		3405010000NRG23040320231388435 04/03/2023 Bharti Devi 3405010WL085238 Bharti Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898955 MRS BHARATI DEVI STATE BANK OF INDIA(508548)
194 HUSSAINABAD JH-05-010-019-002/4471
(JHARGARA) 		3405010000NRG23040320231389667 04/03/2023 Pachiya 3405010WL085289 Pachiya 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898963 MS PACHIYA DEVI STATE BANK OF INDIA(508548)
195 HUSSAINABAD JH-05-010-019-002/4487
(JHARGARA) 		3405010000NRG23040320231389005 04/03/2023 Anwar Alli 3405010WL085265 Anwar Alli 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899061 MR ANVAR ALLI STATE BANK OF INDIA(508548)
196 HUSSAINABAD JH-05-010-019-002/4521
(JHARGARA) 		3405010000NRG23040320231389539 04/03/2023 Anoj kumar paswan 3405010WL085285 Anoj kumar paswan 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899077 ANOJ KUMAR PASWAN IDBI BANK(607095)
197 HUSSAINABAD JH-05-010-019-002/4570
(JHARGARA) 		3405010000NRG23040320231389544 04/03/2023 muni devi 3405010WL085285 muni devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898915 MS MUNI DEVI STATE BANK OF INDIA(508548)
198 HUSSAINABAD JH-05-010-019-002/4693
(JHARGARA) 		3405010000NRG23040320231389006 04/03/2023 Hadi hussain 3405010WL085265 Hadi hussain 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899056 SHRI HADI HUSSAN STATE BANK OF INDIA(508548)
199 HUSSAINABAD JH-05-010-019-002/48-A
(JHARGARA) 		3405010000NRG23040320231389437 04/03/2023 Birendra Paswan 3405010WL085282 Birendra Paswan 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898889 MR BIRENDRA PASWAN STATE BANK OF INDIA(508548)
200 HUSSAINABAD JH-05-010-019-002/545
(JHARGARA) 		3405010000NRG23040320231389334 04/03/2023 Manju Devi 3405010WL085280 Manju Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899115 MISS MANJU DEVI STATE BANK OF INDIA(508548)
201 HUSSAINABAD JH-05-010-019-002/56
(JHARGARA) 		3405010000NRG23040320231389438 04/03/2023 Vijay Paswan 3405010WL085282 Vijay Paswan 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899014 MR VIJAY PASWAN STATE BANK OF INDIA(508548)
202 HUSSAINABAD JH-05-010-019-002/575
(JHARGARA) 		3405010000NRG23040320231389628 04/03/2023 malti devi 3405010WL085288 malti devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899018 MS MALTI DEVI STATE BANK OF INDIA(508548)
203 HUSSAINABAD JH-05-010-019-002/639
(JHARGARA) 		3405010000NRG23040320231389335 04/03/2023 Premni devi 3405010WL085280 Premni devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898988 MRS PREMANI DEVI STATE BANK OF INDIA(508548)
204 HUSSAINABAD JH-05-010-019-002/640
(JHARGARA) 		3405010000NRG23040320231389336 04/03/2023 Kavita Devi 3405010WL085280 Kavita Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898887 MR KAVITA DEVI STATE BANK OF INDIA(508548)
205 HUSSAINABAD JH-05-010-019-002/641
(JHARGARA) 		3405010000NRG23040320231389337 04/03/2023 Suman Devi 3405010WL085280 Suman Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899005 MS SUMAN DEVI STATE BANK OF INDIA(508548)
206 HUSSAINABAD JH-05-010-019-002/657
(JHARGARA) 		3405010000NRG23040320231388436 04/03/2023 Ruhi Baano 3405010WL085238 Ruhi Baano 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899125 MISS RUHI BAANO STATE BANK OF INDIA(508548)
207 HUSSAINABAD JH-05-010-019-002/661
(JHARGARA) 		3405010000NRG23040320231389440 04/03/2023 Gulista Fatma 3405010WL085282 Gulista Fatma 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899095 GULISTA FATMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 HUSSAINABAD JH-05-010-019-002/682
(JHARGARA) 		3405010000NRG23040320231389748 04/03/2023 Rajesh Thakur 3405010WL085291 Rajesh Thakur 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898902 MR RAJESH THAKUR STATE BANK OF INDIA(508548)
209 HUSSAINABAD JH-05-010-019-002/690
(JHARGARA) 		3405010000NRG23040320231389442 04/03/2023 Krisni Devi 3405010WL085282 Krisni Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898923 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
210 HUSSAINABAD JH-05-010-019-002/701
(JHARGARA) 		3405010000NRG23040320231389444 04/03/2023 Birawanti Devi 3405010WL085282 Birawanti Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899030 MISS BARBANTI GUPTA STATE BANK OF INDIA(508548)
211 HUSSAINABAD JH-05-010-019-002/701
(JHARGARA) 		3405010000NRG23040320231389443 04/03/2023 KANCHAN KUMAR GUPTA 3405010WL085282 KANCHAN KUMAR GUPTA 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899145 Mr. KANCHAN KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
212 HUSSAINABAD JH-05-010-019-002/706
(JHARGARA) 		3405010000NRG23040320231389338 04/03/2023 Kamla Devi 3405010WL085280 Kamla Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899024 MS KAMLA DEVI STATE BANK OF INDIA(508548)
213 HUSSAINABAD JH-05-010-019-002/709
(JHARGARA) 		3405010000NRG23040320231389668 04/03/2023 Savita Devi 3405010WL085289 Savita Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898894 MISS SABITA DEVI STATE BANK OF INDIA(508548)
214 HUSSAINABAD JH-05-010-019-002/719
(JHARGARA) 		3405010000NRG23040320231389339 04/03/2023 Sanju Devi 3405010WL085280 Sanju Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898898 MISS SANJU DEVI STATE BANK OF INDIA(508548)
215 HUSSAINABAD JH-05-010-019-002/739
(JHARGARA) 		3405010000NRG23040320231388963 04/03/2023 Shobha Devi 3405010WL085263 Shobha Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899078 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
216 HUSSAINABAD JH-05-010-019-002/74-A
(JHARGARA) 		3405010000NRG23040320231388484 04/03/2023 Guman hussain 3405010WL085240 Guman hussain 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899074 MR GUMAN HUSSAIN LTI STATE BANK OF INDIA(508548)
217 HUSSAINABAD JH-05-010-019-002/743-A
(JHARGARA) 		3405010000NRG23040320231389669 04/03/2023 Mira Devi 3405010WL085289 Mira Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898921 MISS MIRA DEVI STATE BANK OF INDIA(508548)
218 HUSSAINABAD JH-05-010-019-002/746
(JHARGARA) 		3405010000NRG23040320231389340 04/03/2023 Surmaniya Devi 3405010WL085280 Surmaniya Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899027 MS SURYAMANIYA KUWANR STATE BANK OF INDIA(508548)
219 HUSSAINABAD JH-05-010-019-002/789-A
(JHARGARA) 		3405010000NRG23040320231389341 04/03/2023 Pramila Devi 3405010WL085280 Pramila Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898882 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
220 HUSSAINABAD JH-05-010-019-002/792
(JHARGARA) 		3405010000NRG23040320231389342 04/03/2023 MUNNA CHOUDHARY 3405010WL085280 MUNNA CHOUDHARY 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898881 MR MUNNA CHAUDHARY STATE BANK OF INDIA(508548)
221 HUSSAINABAD JH-05-010-019-002/815
(JHARGARA) 		3405010000NRG23040320231389343 04/03/2023 Pinku Chaudhari 3405010WL085280 Pinku Chaudhari 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898917 MR PINKU CHAUDHARI STATE BANK OF INDIA(508548)
222 HUSSAINABAD JH-05-010-019-002/8799
(JHARGARA) 		3405010000NRG23040320231389670 04/03/2023 Rahul Prasad Gupta 3405010WL085289 Rahul Prasad Gupta 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899108 RAHUL PRASAD GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
223 HUSSAINABAD JH-05-010-019-002/8800
(JHARGARA) 		3405010000NRG23040320231389671 04/03/2023 Anuj Prasad Gupta 3405010WL085289 Anuj Prasad Gupta 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899107 ANUJ PRASAD GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
224 HUSSAINABAD JH-05-010-019-002/900
(JHARGARA) 		3405010000NRG23040320231389135 04/03/2023 Om Prakesh yadav 3405010WL085273 Om Prakesh yadav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898914 MR OM PRAKSH YADAV STATE BANK OF INDIA(508548)
225 HUSSAINABAD JH-05-010-019-002/94
(JHARGARA) 		3405010000NRG23040320231389137 04/03/2023 Rita Devi 3405010WL085273 Rita Devi 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898922 MISS RITA DEVI STATE BANK OF INDIA(508548)
226 HUSSAINABAD JH-05-010-019-002/94
(JHARGARA) 		3405010000NRG23040320231389136 04/03/2023 Surendra Yadav 3405010WL085273 Surendra Yadav 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060898920 MR SURENDER YADAV STATE BANK OF INDIA(508548)
227 HUSSAINABAD JH-05-010-019-002/953
(JHARGARA) 		3405010000NRG23040320231389139 04/03/2023 JOGINDRA BHUIYAN 3405010WL085273 JOGINDRA BHUIYAN 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899035 MR YOUGENDER BHUIYAN STATE BANK OF INDIA(508548)
228 HUSSAINABAD JH-05-010-019-002/953
(JHARGARA) 		3405010000NRG23040320231389138 04/03/2023 UMESH BHUIYAN 3405010WL085273 UMESH BHUIYAN 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899147 UMESH BHUIYAN PUNJAB NATIONAL BANK(508568)
229 HUSSAINABAD JH-05-010-019-002/964
(JHARGARA) 		3405010000NRG23040320231388485 04/03/2023 JADUN YADAV 3405010WL085240 JADUN YADAV 00415 SBIN0002947 1260 1260 Processed 25/03/2023 0060899135 Jadun Yadav FINO PAYMENTS BANK LTD(608001)
230 HUSSAINABAD JH-05-010-019-002/973
(JHARGARA) 		3405010000NRG23040320231389630 04/03/2023 PANPATI DVI 3405010WL085288 PANPATI DVI 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899144 Ms. PANPATI DEVI VANANCHAL GRAMIN BANK(607210)
231 HUSSAINABAD JH-05-010-019-002/975
(JHARGARA) 		3405010000NRG23040320231389344 04/03/2023 NANHAK BHUIYAN 3405010WL085280 NANHAK BHUIYAN 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899042 MR NANHAK BHUIYA STATE BANK OF INDIA(508548)
232 HUSSAINABAD JH-05-010-019-002/979
(JHARGARA) 		3405010000NRG23040320231389140 04/03/2023 RAJU SAW 3405010WL085273 RAJU SAW 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899039 RAJU SAW INDIA POST PAYMENTS BANK LIMITED(508528)
233 HUSSAINABAD JH-05-010-019-002/980
(JHARGARA) 		3405010000NRG23040320231389007 04/03/2023 JAI PARAKASH GUPTA 3405010WL085265 JAI PARAKASH GUPTA 00415 SBIN0002947 1260 1260 Processed 24/03/2023 0060899026 MR JAYPRAKASH GUPTA STATE BANK OF INDIA(508548)
SubTotal 261660 261660
234 HUSSAINABAD JH-05-010-019-002/676
(JHARGARA) 		3405010000NRG23040320231389720 04/03/2023 Soshila Devi 3405010WL085290 Soshila Devi 00415 SBIN0003528 1260 1260 Processed 24/03/2023 0060899097 MRS SOSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
235 HUSSAINABAD JH-05-010-019-002/2537
(JHARGARA) 		3405010000NRG23040320231389716 04/03/2023 CHHAYA KUMARI 3405010WL085290 CHHAYA KUMARI 00415 SBIN0005994 1260 1260 Processed 24/03/2023 0060898992 CHHAYA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
236 HUSSAINABAD JH-05-010-019-002/2035
(JHARGARA) 		3405010000NRG23040320231389307 04/03/2023 Ganesh Yadav 3405010WL085280 Ganesh Yadav 00415 SBIN0009222 1260 1260 Processed 24/03/2023 0060899111 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
237 HUSSAINABAD JH-05-010-019-002/1697
(JHARGARA) 		3405010000NRG23040320231389298 04/03/2023 Rajendra Yadav 3405010WL085280 Rajendra Yadav 00415 SBIN0012629 1260 1260 Processed 24/03/2023 0060899143 Rajendra Yadav BANK OF BARODA(606985)
238 HUSSAINABAD JH-05-010-019-002/1729
(JHARGARA) 		3405010000NRG23040320231389303 04/03/2023 Vinda Bhuiyana 3405010WL085280 Vinda Bhuiyana 00415 SBIN0012629 1260 1260 Processed 24/03/2023 0060899008 MR VINDA BHUIYAN STATE BANK OF INDIA(508548)
239 HUSSAINABAD JH-05-010-019-002/2052
(JHARGARA) 		3405010000NRG23040320231388477 04/03/2023 Babulal Yadav 3405010WL085240 Babulal Yadav 00415 SBIN0012629 1260 1260 Processed 24/03/2023 0060899136 MR BABULAL YADAV STATE BANK OF INDIA(508548)
240 HUSSAINABAD JH-05-010-019-002/2375
(JHARGARA) 		3405010000NRG23040320231388363 04/03/2023 AVRAR HUSAIN 3405010WL085233 AVRAR HUSAIN 00415 SBIN0012629 1260 1260 Processed 24/03/2023 0060899123 ABARAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
241 HUSSAINABAD JH-05-010-019-002/2477
(JHARGARA) 		3405010000NRG23040320231388979 04/03/2023 samima bano 3405010WL085264 samima bano 00415 SBIN0012629 1260 1260 Processed 24/03/2023 0060899126 MRS SAMIMA BANO STATE BANK OF INDIA(508548)
242 HUSSAINABAD JH-05-010-019-002/61
(JHARGARA) 		3405010000NRG23040320231389439 04/03/2023 USHA DEVI 3405010WL085282 USHA DEVI 00415 SBIN0012629 1260 1260 Processed 24/03/2023 0060899049 MRS USHA KUNWAR STATE BANK OF INDIA(508548)
SubTotal 7560 7560
243 HUSSAINABAD JH-05-010-019-002/1700
(JHARGARA) 		3405010000NRG23040320231389300 04/03/2023 Aklesh Yadav 3405010WL085280 Aklesh Yadav 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0060899071 Aklesh Yadav BANK OF BARODA(606985)
244 HUSSAINABAD JH-05-010-019-002/2001
(JHARGARA) 		3405010000NRG23040320231389306 04/03/2023 Rita Devi 3405010WL085280 Rita Devi 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0060899110 MS RITA DEVI STATE BANK OF INDIA(508548)
245 HUSSAINABAD JH-05-010-019-002/2071
(JHARGARA) 		3405010000NRG23040320231389708 04/03/2023 Pratima Devi 3405010WL085290 Pratima Devi 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0060899112 Miss. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
246 HUSSAINABAD JH-05-010-019-002/2082
(JHARGARA) 		3405010000NRG23040320231389308 04/03/2023 Ramkesh Yadav 3405010WL085280 Ramkesh Yadav 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0060899154 MR RAMKESH YADAV STATE BANK OF INDIA(508548)
247 HUSSAINABAD JH-05-010-019-002/375
(JHARGARA) 		3405010000NRG23040320231389662 04/03/2023 Fulmati Devi 3405010WL085289 Fulmati Devi 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0060899083 Mrs. FULMATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6300 6300
248 HUSSAINABAD JH-05-010-019-002/1792
(JHARGARA) 		3405010000NRG23040320231389421 04/03/2023 SURAIYA BAANO 3405010WL085282 SURAIYA BAANO 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0060898975 SURAIYA BAANO INDIA POST PAYMENTS BANK LIMITED(508528)
249 HUSSAINABAD JH-05-010-019-002/4177
(JHARGARA) 		3405010000NRG23040320231389537 04/03/2023 Ankit kumar 3405010WL085285 Ankit kumar 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0060898949 Mr. ANKIT KUMAR VANANCHAL GRAMIN BANK(607210)
250 HUSSAINABAD JH-05-010-019-002/4187
(JHARGARA) 		3405010000NRG23040320231389664 04/03/2023 Kallu saw 3405010WL085289 Kallu saw 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0060898962 SHRI KALLU SAW STATE BANK OF INDIA(508548)
251 HUSSAINABAD JH-05-010-019-002/4298
(JHARGARA) 		3405010000NRG23040320231389429 04/03/2023 Suraj singh 3405010WL085282 Suraj singh 00691 IPOS0000001 1260 1260 Processed 25/03/2023 0060898977 Suraj Singh FINO PAYMENTS BANK LTD(608001)
252 HUSSAINABAD JH-05-010-019-002/4300
(JHARGARA) 		3405010000NRG23040320231389430 04/03/2023 Punita devi 3405010WL085282 Punita devi 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0060898976 PUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
253 HUSSAINABAD JH-05-010-019-002/4556
(JHARGARA) 		3405010000NRG23040320231389540 04/03/2023 Shosila Devi 3405010WL085285 Shosila Devi 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0060899009 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
254 HUSSAINABAD JH-05-010-019-002/4558
(JHARGARA) 		3405010000NRG23040320231389541 04/03/2023 gudu kumar 3405010WL085285 gudu kumar 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0060898947 MR GUDDU KUMAR STATE BANK OF INDIA(508548)
255 HUSSAINABAD JH-05-010-019-002/4560
(JHARGARA) 		3405010000NRG23040320231389542 04/03/2023 suman devi 3405010WL085285 suman devi 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0060898946 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
256 HUSSAINABAD JH-05-010-019-002/4566
(JHARGARA) 		3405010000NRG23040320231389543 04/03/2023 babita devi 3405010WL085285 babita devi 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0060898961 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
257 HUSSAINABAD JH-05-010-019-002/4692
(JHARGARA) 		3405010000NRG23040320231388483 04/03/2023 Mariyam bano 3405010WL085240 Mariyam bano 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0060898948 MISS MARIYAM BANO STATE BANK OF INDIA(508548)
258 HUSSAINABAD JH-05-010-019-002/4722
(JHARGARA) 		3405010000NRG23040320231389433 04/03/2023 SOGRA FATMA 3405010WL085282 SOGRA FATMA 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0060899013 SOGRA FATMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 HUSSAINABAD JH-05-010-019-002/4723
(JHARGARA) 		3405010000NRG23040320231389434 04/03/2023 ROZI BANO 3405010WL085282 ROZI BANO 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0060899002 ROJI BANO INDIA POST PAYMENTS BANK LIMITED(508528)
260 HUSSAINABAD JH-05-010-019-002/4724
(JHARGARA) 		3405010000NRG23040320231389435 04/03/2023 KAJAL KUMARI 3405010WL085282 KAJAL KUMARI 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0060899001 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
261 HUSSAINABAD JH-05-010-019-002/4725
(JHARGARA) 		3405010000NRG23040320231389436 04/03/2023 CHANDANI FATMA 3405010WL085282 CHANDANI FATMA 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0060899000 CHANDANI FATMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 HUSSAINABAD JH-05-010-019-002/688-A
(JHARGARA) 		3405010000NRG23040320231389441 04/03/2023 Nagdev singh 3405010WL085282 Nagdev singh 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0060898978 MR NAGDEO SINGH STATE BANK OF INDIA(508548)
SubTotal 18900 18900
263 HUSSAINABAD JH-05-010-019-002/1391
(JHARGARA) 		3405010000NRG23040320231388959 04/03/2023 Rajesh Choudhari 3405010WL085263 Rajesh Choudhari 00695 SBIN0RRVCGB 1260 1260 Rejected 24/03/2023 0060899070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 HUSSAINABAD JH-05-010-019-002/1965-A
(JHARGARA) 		3405010000NRG23040320231388433 04/03/2023 Mina Devi 3405010WL085238 Mina Devi 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0060899063 MRS MINA DEVI STATE BANK OF INDIA(508548)
265 HUSSAINABAD JH-05-010-019-002/2047
(JHARGARA) 		3405010000NRG23040320231388476 04/03/2023 Ashok Yadev 3405010WL085240 Ashok Yadev 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0060899139 ASHOK YADEV SO MUKHDEV YADEV PUNJAB NATIONAL BANK(508568)
266 HUSSAINABAD JH-05-010-019-002/216-A
(JHARGARA) 		3405010000NRG23040320231389645 04/03/2023 ARADHNA KUMARI 3405010WL085289 ARADHNA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0060899113 MISS ARADHNA KUMARI STATE BANK OF INDIA(508548)
267 HUSSAINABAD JH-05-010-019-002/2229
(JHARGARA) 		3405010000NRG23040320231389114 04/03/2023 punam devin 3405010WL085273 punam devin 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0060899133 MS PUNAM DEVI STATE BANK OF INDIA(508548)
268 HUSSAINABAD JH-05-010-019-002/2536
(JHARGARA) 		3405010000NRG23040320231389715 04/03/2023 MAHESH KUMAR YADAV 3405010WL085290 MAHESH KUMAR YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 25/03/2023 0060899104 Mahesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
269 HUSSAINABAD JH-05-010-019-002/2605
(JHARGARA) 		3405010000NRG23040320231389424 04/03/2023 Rinki Devi 3405010WL085282 Rinki Devi 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0060899117 RINKI KUMARI D/O RAJKUMAR CHAUDHARY PUNJAB NATIONAL BANK(508568)
270 HUSSAINABAD JH-05-010-019-002/2611
(JHARGARA) 		3405010000NRG23040320231389425 04/03/2023 Arti Devi 3405010WL085282 Arti Devi 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0060899134 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
271 HUSSAINABAD JH-05-010-019-002/2632
(JHARGARA) 		3405010000NRG23040320231389648 04/03/2023 pRABHA dEVI 3405010WL085289 pRABHA dEVI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0060899096 Ms. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
272 HUSSAINABAD JH-05-010-019-002/2635
(JHARGARA) 		3405010000NRG23040320231389120 04/03/2023 Lalita devi 3405010WL085273 Lalita devi 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0060899064 Ms. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
273 HUSSAINABAD JH-05-010-019-002/2675
(JHARGARA) 		3405010000NRG23040320231389323 04/03/2023 Sandhya Devi 3405010WL085280 Sandhya Devi 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0060899103 Ms. SANDHAYA DEVI VANANCHAL GRAMIN BANK(607210)
274 HUSSAINABAD JH-05-010-019-002/2769
(JHARGARA) 		3405010000NRG23040320231388999 04/03/2023 Rahba Alli 3405010WL085265 Rahba Alli 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0060899081 Mr. RAHBAR ALLI VANANCHAL GRAMIN BANK(607210)
275 HUSSAINABAD JH-05-010-019-002/2771
(JHARGARA) 		3405010000NRG23040320231388980 04/03/2023 Shabih Fatma 3405010WL085264 Shabih Fatma 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0060899105 Mrs. SHABIH FATMA VANANCHAL GRAMIN BANK(607210)
276 HUSSAINABAD JH-05-010-019-002/2866
(JHARGARA) 		3405010000NRG23040320231389000 04/03/2023 Khushnuma Fatma 3405010WL085265 Khushnuma Fatma 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0060899114 MISS KHUSHNUMA FATMA STATE BANK OF INDIA(508548)
277 HUSSAINABAD JH-05-010-019-002/3017
(JHARGARA) 		3405010000NRG23040320231389745 04/03/2023 Nirmala Devi 3405010WL085291 Nirmala Devi 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0060899065 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
278 HUSSAINABAD JH-05-010-019-002/3156
(JHARGARA) 		3405010000NRG23040320231389656 04/03/2023 dhanjay kumar 3405010WL085289 dhanjay kumar 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0060899155 Mr. DHANANJAY KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
279 HUSSAINABAD JH-05-010-019-002/3707
(JHARGARA) 		3405010000NRG23040320231389660 04/03/2023 Bhagabati Devi 3405010WL085289 Bhagabati Devi 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0060899131 Ms. BHAGABATI DEVI VANANCHAL GRAMIN BANK(607210)
280 HUSSAINABAD JH-05-010-019-002/4471
(JHARGARA) 		3405010000NRG23040320231389666 04/03/2023 Sohan saw 3405010WL085289 Sohan saw 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0060899132 Mr. SOHAN SAW VANANCHAL GRAMIN BANK(607210)
281 HUSSAINABAD JH-05-010-019-002/4718
(JHARGARA) 		3405010000NRG23040320231389625 04/03/2023 mukesh kumar yadav 3405010WL085288 mukesh kumar yadav 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0060899066 MUKESH YADAV ICICI BANK LTD(508534)
SubTotal 23940 23940
282 HUSSAINABAD JH-05-010-019-002/4486
(JHARGARA) 		3405010000NRG23040320231389004 04/03/2023 Safdar Alli 3405010WL085265 Safdar Alli 00703 AIRP0000001 1260 1260 Processed 24/03/2023 0060899062 Safdar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
283 HUSSAINABAD JH-05-010-019-002/4719
(JHARGARA) 		3405010000NRG23040320231389432 04/03/2023 NIGAR FATAMA 3405010WL085282 NIGAR FATAMA 00703 AIRP0000001 1260 1260 Processed 24/03/2023 0060899153 MISS NIGAR BANO STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 355062 355062

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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_684087 Punjab National Bank PUNB0264700 JAPLA 30402
2 HUSSAINABAD JH3405010019_040323APB_FTO_684087 State Bank of India SBIN0002947 HUSSAINABAD 261660
3 HUSSAINABAD JH3405010019_040323APB_FTO_684087 State Bank of India SBIN0003528 BISHRAMPUR 1260
4 HUSSAINABAD JH3405010019_040323APB_FTO_684087 State Bank of India SBIN0005994 MOHAMMADGANJ 1260
5 HUSSAINABAD JH3405010019_040323APB_FTO_684087 State Bank of India SBIN0009222 PATHRA 1260
6 HUSSAINABAD JH3405010019_040323APB_FTO_684087 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 7560
7 HUSSAINABAD JH3405010019_040323APB_FTO_684087 Vananchal Gramin Bank SBIN0RRVCGB BAZAR HUSSAINABAD 6300
8 HUSSAINABAD JH3405010019_040323APB_FTO_684087 India Post Payments Bank IPOS0000001 DALTONGANJ 18900
9 HUSSAINABAD JH3405010019_040323APB_FTO_684087 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 22680
10 HUSSAINABAD JH3405010019_040323APB_FTO_684087 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JHOUSAGARHI-JRGB 1260
11 HUSSAINABAD JH3405010019_040323APB_FTO_684087 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2520

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