Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:35:36 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010019_210323APB_FTO_721822
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-05-010-019-002/1660
(JHARGARA) 		3405010000NRG23210320231457506 21/03/2023 Rahul Kumar 3405010WL089787 Rahul Kumar 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312814952 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
2 HUSSAINABAD JH-05-010-019-002/1663
(JHARGARA) 		3405010000NRG23210320231457507 21/03/2023 Neha Kumari 3405010WL089787 Neha Kumari 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312814954 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
3 HUSSAINABAD JH-05-010-019-002/1678
(JHARGARA) 		3405010000NRG23210320231457508 21/03/2023 Surendra Yadav 3405010WL089787 Surendra Yadav 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312814946 SURENDRA YADAV PUNJAB NATIONAL BANK(508568)
4 HUSSAINABAD JH-05-010-019-002/2150
(JHARGARA) 		3405010000NRG23210320231457655 21/03/2023 Sanju Devi 3405010WL089788 Sanju Devi 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312814949 SANJU DEVI PUNJAB NATIONAL BANK(508568)
5 HUSSAINABAD JH-05-010-019-002/2604
(JHARGARA) 		3405010000NRG23210320231457737 21/03/2023 Jatin Kumar Singh 3405010WL089789 Jatin Kumar Singh 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312814953 JATIN KUMAR SINGH PUNJAB NATIONAL BANK(508568)
6 HUSSAINABAD JH-05-010-019-002/2755
(JHARGARA) 		3405010000NRG23210320231457524 21/03/2023 Rakesh Yadav 3405010WL089787 Rakesh Yadav 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312814950 RAKESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
7 HUSSAINABAD JH-05-010-019-002/2756
(JHARGARA) 		3405010000NRG23210320231457525 21/03/2023 Lalo Devi 3405010WL089787 Lalo Devi 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312814947 MS LALO DEVI STATE BANK OF INDIA(508548)
8 HUSSAINABAD JH-05-010-019-002/2789
(JHARGARA) 		3405010000NRG23210320231457530 21/03/2023 Komal Kumari 3405010WL089787 Komal Kumari 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312814955 MRS KOMAL KUMARI STATE BANK OF INDIA(508548)
9 HUSSAINABAD JH-05-010-019-002/3033
(JHARGARA) 		3405010000NRG23210320231457535 21/03/2023 Anojkumaryadaw 3405010WL089787 Anojkumaryadaw 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312814951 ANUJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
10 HUSSAINABAD JH-05-010-019-002/671
(JHARGARA) 		3405010000NRG23210320231457681 21/03/2023 CHANDAN KUMAR RAVI 3405010WL089788 CHANDAN KUMAR RAVI 00354 PUNB0264700 1260 1260 Processed 30/03/2023 0312814948 CHANDAN KUMAR RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 12600 12600
11 HUSSAINABAD JH-05-010-019-002/1815
(JHARGARA) 		3405010000NRG23210320231457732 21/03/2023 Jitendra Singh 3405010WL089789 Jitendra Singh 00415 SBIN0001194 1260 1260 Processed 30/03/2023 0312814945 JITENDRA SINGH BANK OF INDIA(508505)
SubTotal 1260 1260
12 HUSSAINABAD JH-05-010-019-002/1707
(JHARGARA) 		3405010000NRG23210320231457510 21/03/2023 Shobha Devi 3405010WL089787 Shobha Devi 00415 SBIN0002927 1260 1260 Processed 30/03/2023 0312815051 MISS SHOBHA DEVI STATE BANK OF INDIA(508548)
13 HUSSAINABAD JH-05-010-019-002/4448
(JHARGARA) 		3405010000NRG23210320231457745 21/03/2023 Binu Devi 3405010WL089789 Binu Devi 00415 SBIN0002927 1260 1260 Processed 30/03/2023 0312814968 MISS BINU KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
14 HUSSAINABAD JH-05-010-019-002/1068
(JHARGARA) 		3405010000NRG23210320231457640 21/03/2023 KARMI DEVI 3405010WL089788 KARMI DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815034 MISS KARAMI DEVI STATE BANK OF INDIA(508548)
15 HUSSAINABAD JH-05-010-019-002/1070
(JHARGARA) 		3405010000NRG23210320231457641 21/03/2023 GUPTESWAR KUMAR RAVI 3405010WL089788 GUPTESWAR KUMAR RAVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312814969 MR GUPTESHWAR KUMAR RAVI STATE BANK OF INDIA(508548)
16 HUSSAINABAD JH-05-010-019-002/1207
(JHARGARA) 		3405010000NRG23210320231457425 21/03/2023 MINA DEVI 3405010WL089786 MINA DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815021 MS MINA DEVI STATE BANK OF INDIA(508548)
17 HUSSAINABAD JH-05-010-019-002/1213
(JHARGARA) 		3405010000NRG23210320231457497 21/03/2023 MANTI DEVI 3405010WL089787 MANTI DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815007 MISS MANTI DEVI STATE BANK OF INDIA(508548)
18 HUSSAINABAD JH-05-010-019-002/1234-A
(JHARGARA) 		3405010000NRG23210320231457498 21/03/2023 Mangal Hussain 3405010WL089787 Mangal Hussain 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312814958 MR MANGLU HUSSAIN STATE BANK OF INDIA(508548)
19 HUSSAINABAD JH-05-010-019-002/1240-A
(JHARGARA) 		3405010000NRG23210320231457426 21/03/2023 Asgari Begam 3405010WL089786 Asgari Begam 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312814983 MRS ASKARI BEGAM STATE BANK OF INDIA(508548)
20 HUSSAINABAD JH-05-010-019-002/1248
(JHARGARA) 		3405010000NRG23210320231457728 21/03/2023 ASHOK KUMAR SINGH 3405010WL089789 ASHOK KUMAR SINGH 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312814957 ASHOK KUMAR SINGH PUNJAB NATIONAL BANK(508568)
21 HUSSAINABAD JH-05-010-019-002/1267
(JHARGARA) 		3405010000NRG23210320231457642 21/03/2023 ABBAS HUSSAIN 3405010WL089788 ABBAS HUSSAIN 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815024 MRS ABBAIS HUSSAIN STATE BANK OF INDIA(508548)
22 HUSSAINABAD JH-05-010-019-002/1315
(JHARGARA) 		3405010000NRG23210320231457643 21/03/2023 RUBI DEVI 3405010WL089788 RUBI DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815050 MRS RUBI DEVI STATE BANK OF INDIA(508548)
23 HUSSAINABAD JH-05-010-019-002/1330
(JHARGARA) 		3405010000NRG23210320231457730 21/03/2023 BABITA DEVI 3405010WL089789 BABITA DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815023 MS BABITA DEVI STATE BANK OF INDIA(508548)
24 HUSSAINABAD JH-05-010-019-002/1376
(JHARGARA) 		3405010000NRG23210320231457499 21/03/2023 SABITA DEVI 3405010WL089787 SABITA DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815006 MISS SBITA DEVI STATE BANK OF INDIA(508548)
25 HUSSAINABAD JH-05-010-019-002/1385
(JHARGARA) 		3405010000NRG23210320231457500 21/03/2023 FULESWARI KUNWAR 3405010WL089787 FULESWARI KUNWAR 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312814975 MS FULESHWARI DEVI STATE BANK OF INDIA(508548)
26 HUSSAINABAD JH-05-010-019-002/1385
(JHARGARA) 		3405010000NRG23210320231457501 21/03/2023 SUDHIR YADAV 3405010WL089787 SUDHIR YADAV 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312814976 MR SUDHIR YADAV STATE BANK OF INDIA(508548)
27 HUSSAINABAD JH-05-010-019-002/1423
(JHARGARA) 		3405010000NRG23210320231457427 21/03/2023 SANJAY SAW 3405010WL089786 SANJAY SAW 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815017 MR SANJAY SAW STATE BANK OF INDIA(508548)
28 HUSSAINABAD JH-05-010-019-002/1441
(JHARGARA) 		3405010000NRG23210320231457502 21/03/2023 Syambihari Kumar yadav 3405010WL089787 Syambihari Kumar yadav 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815074 MR SYAMBIHARI KUMAR YADAV STATE BANK OF INDIA(508548)
29 HUSSAINABAD JH-05-010-019-002/1449
(JHARGARA) 		3405010000NRG23210320231457644 21/03/2023 PANWA DEVI 3405010WL089788 PANWA DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312814988 MS PANWA DEVI STATE BANK OF INDIA(508548)
30 HUSSAINABAD JH-05-010-019-002/1454
(JHARGARA) 		3405010000NRG23210320231457645 21/03/2023 GANDHI KUMAR YADAV 3405010WL089788 GANDHI KUMAR YADAV 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815026 MR GANDHI YADAV STATE BANK OF INDIA(508548)
31 HUSSAINABAD JH-05-010-019-002/1456
(JHARGARA) 		3405010000NRG23210320231457646 21/03/2023 DUKHI YADAV 3405010WL089788 DUKHI YADAV 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815025 MS BUDHANI DEVI STATE BANK OF INDIA(508548)
32 HUSSAINABAD JH-05-010-019-002/1482
(JHARGARA) 		3405010000NRG23210320231457647 21/03/2023 Rajmatiya kunwar 3405010WL089788 Rajmatiya kunwar 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312814960 RAJAMATIYA KUNWAR LTI STATE BANK OF INDIA(508548)
33 HUSSAINABAD JH-05-010-019-002/1494
(JHARGARA) 		3405010000NRG23210320231457428 21/03/2023 vital ram 3405010WL089786 vital ram 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312814980 SHRI VITAL RAM STATE BANK OF INDIA(508548)
34 HUSSAINABAD JH-05-010-019-002/1528
(JHARGARA) 		3405010000NRG23210320231457505 21/03/2023 Chhopppptu kumar Yadav 3405010WL089787 Chhopppptu kumar Yadav 00415 SBIN0002947 1260 1260 Processed 31/03/2023 0312815001 Chhotu Kumar Yadav FINO PAYMENTS BANK LTD(608001)
35 HUSSAINABAD JH-05-010-019-002/1528
(JHARGARA) 		3405010000NRG23210320231457504 21/03/2023 dharmadev yadav 3405010WL089787 dharmadev yadav 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815016 MR DHARAMDEV YADAV STATE BANK OF INDIA(508548)
36 HUSSAINABAD JH-05-010-019-002/157
(JHARGARA) 		3405010000NRG23210320231457429 21/03/2023 Akhilesh Saw 3405010WL089786 Akhilesh Saw 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815015 MR AKHILASH SAW STATE BANK OF INDIA(508548)
37 HUSSAINABAD JH-05-010-019-002/1674
(JHARGARA) 		3405010000NRG23210320231457648 21/03/2023 Anju Devi 3405010WL089788 Anju Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815020 MS ANJU DEVI STATE BANK OF INDIA(508548)
38 HUSSAINABAD JH-05-010-019-002/1687
(JHARGARA) 		3405010000NRG23210320231457430 21/03/2023 Mina Devi 3405010WL089786 Mina Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815046 MS MINA DEVI STATE BANK OF INDIA(508548)
39 HUSSAINABAD JH-05-010-019-002/1695
(JHARGARA) 		3405010000NRG23210320231457509 21/03/2023 Sabita Devi 3405010WL089787 Sabita Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815031 MS SABITA DEVI STATE BANK OF INDIA(508548)
40 HUSSAINABAD JH-05-010-019-002/1698
(JHARGARA) 		3405010000NRG23210320231457432 21/03/2023 Lalamuni Devi 3405010WL089786 Lalamuni Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815032 MS LALAMUNI DEVI STATE BANK OF INDIA(508548)
41 HUSSAINABAD JH-05-010-019-002/1699
(JHARGARA) 		3405010000NRG23210320231457433 21/03/2023 Pramod Yadav 3405010WL089786 Pramod Yadav 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312814941 SHRI PRAMOD YADAV STATE BANK OF INDIA(508548)
42 HUSSAINABAD JH-05-010-019-002/1701
(JHARGARA) 		3405010000NRG23210320231457435 21/03/2023 Bhrdual Kumar Yadav 3405010WL089786 Bhrdual Kumar Yadav 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312814959 MR BHRDUL YADAV STATE BANK OF INDIA(508548)
43 HUSSAINABAD JH-05-010-019-002/1727
(JHARGARA) 		3405010000NRG23210320231457436 21/03/2023 Ramdev Yadav 3405010WL089786 Ramdev Yadav 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815038 SHRI RAMDEV YADAV STATE BANK OF INDIA(508548)
44 HUSSAINABAD JH-05-010-019-002/1823
(JHARGARA) 		3405010000NRG23210320231457649 21/03/2023 Bijendra Ram 3405010WL089788 Bijendra Ram 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312814956 MR BIJENDRA RAM STATE BANK OF INDIA(508548)
45 HUSSAINABAD JH-05-010-019-002/1839
(JHARGARA) 		3405010000NRG23210320231457511 21/03/2023 Prakash Kumar 3405010WL089787 Prakash Kumar 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312814999 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
46 HUSSAINABAD JH-05-010-019-002/1893
(JHARGARA) 		3405010000NRG23210320231457651 21/03/2023 Sugiya Kunwar 3405010WL089788 Sugiya Kunwar 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815005 MS SUGIYA KUWAR STATE BANK OF INDIA(508548)
47 HUSSAINABAD JH-05-010-019-002/190
(JHARGARA) 		3405010000NRG23210320231457512 21/03/2023 Lakhan Bhuiyan 3405010WL089787 Lakhan Bhuiyan 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815053 SHRI LAKHAN BHUIYA STATE BANK OF INDIA(508548)
48 HUSSAINABAD JH-05-010-019-002/1905
(JHARGARA) 		3405010000NRG23210320231457438 21/03/2023 Panwa Devi 3405010WL089786 Panwa Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815042 MS PANWA DEVI STATE BANK OF INDIA(508548)
49 HUSSAINABAD JH-05-010-019-002/1906
(JHARGARA) 		3405010000NRG23210320231457513 21/03/2023 Rajmaniya Devi 3405010WL089787 Rajmaniya Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312814982 MS RAJMANIYA DEVI STATE BANK OF INDIA(508548)
50 HUSSAINABAD JH-05-010-019-002/1945-A
(JHARGARA) 		3405010000NRG23210320231457733 21/03/2023 Sundar singh 3405010WL089789 Sundar singh 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312814963 MR SUNDAR SINGH LTI STATE BANK OF INDIA(508548)
51 HUSSAINABAD JH-05-010-019-002/1954
(JHARGARA) 		3405010000NRG23210320231457439 21/03/2023 Ankit Paswan 3405010WL089786 Ankit Paswan 00415 SBIN0002947 1260 1260 Processed 31/03/2023 0312814996 Ankit Paswan FINO PAYMENTS BANK LTD(608001)
52 HUSSAINABAD JH-05-010-019-002/1954
(JHARGARA) 		3405010000NRG23210320231457440 21/03/2023 Rima Kumari 3405010WL089786 Rima Kumari 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312814991 MRS RIMA KUMARI STATE BANK OF INDIA(508548)
53 HUSSAINABAD JH-05-010-019-002/1964
(JHARGARA) 		3405010000NRG23210320231457734 21/03/2023 Binod Singh 3405010WL089789 Binod Singh 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815058 MR VINOD SINGH STATE BANK OF INDIA(508548)
54 HUSSAINABAD JH-05-010-019-002/198-A
(JHARGARA) 		3405010000NRG23210320231457441 21/03/2023 Ajay Yadav 3405010WL089786 Ajay Yadav 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312814939 Mr. AJAY YADAV VANANCHAL GRAMIN BANK(607210)
55 HUSSAINABAD JH-05-010-019-002/2012
(JHARGARA) 		3405010000NRG23210320231457652 21/03/2023 Pappu Kumar Yadav 3405010WL089788 Pappu Kumar Yadav 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815002 MR PAPPU KUMAR YADAV STATE BANK OF INDIA(508548)
56 HUSSAINABAD JH-05-010-019-002/2019
(JHARGARA) 		3405010000NRG23210320231457653 21/03/2023 Nilesh Kumar Yadav 3405010WL089788 Nilesh Kumar Yadav 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312814990 NILESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
57 HUSSAINABAD JH-05-010-019-002/2020
(JHARGARA) 		3405010000NRG23210320231457654 21/03/2023 Fulendra Kumar Yadav 3405010WL089788 Fulendra Kumar Yadav 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815000 MR FULENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
58 HUSSAINABAD JH-05-010-019-002/2083
(JHARGARA) 		3405010000NRG23210320231457515 21/03/2023 Yougendra Yadav 3405010WL089787 Yougendra Yadav 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815071 MR YOGENDRA YADAV STATE BANK OF INDIA(508548)
59 HUSSAINABAD JH-05-010-019-002/2101
(JHARGARA) 		3405010000NRG23210320231457516 21/03/2023 Ajay Yadav 3405010WL089787 Ajay Yadav 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815049 MR AJAY YADAV STATE BANK OF INDIA(508548)
60 HUSSAINABAD JH-05-010-019-002/2210
(JHARGARA) 		3405010000NRG23210320231457656 21/03/2023 Pulish Yadav 3405010WL089788 Pulish Yadav 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815073 SHRI PULISH YADAV STATE BANK OF INDIA(508548)
61 HUSSAINABAD JH-05-010-019-002/2211
(JHARGARA) 		3405010000NRG23210320231457517 21/03/2023 mohahri devi 3405010WL089787 mohahri devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312814964 MRS MOHARI DEVI LTI STATE BANK OF INDIA(508548)
62 HUSSAINABAD JH-05-010-019-002/2232
(JHARGARA) 		3405010000NRG23210320231457657 21/03/2023 dhirja devi 3405010WL089788 dhirja devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815061 DHIRJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 HUSSAINABAD JH-05-010-019-002/2234
(JHARGARA) 		3405010000NRG23210320231457518 21/03/2023 urmila devi 3405010WL089787 urmila devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815041 MS URMILA DEVI STATE BANK OF INDIA(508548)
64 HUSSAINABAD JH-05-010-019-002/2256
(JHARGARA) 		3405010000NRG23210320231457658 21/03/2023 chandan kumar yadav 3405010WL089788 chandan kumar yadav 00415 SBIN0002947 1260 1260 Processed 31/03/2023 0312815004 Chandan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
65 HUSSAINABAD JH-05-010-019-002/2327
(JHARGARA) 		3405010000NRG23210320231457735 21/03/2023 Sachin kumar 3405010WL089789 Sachin kumar 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815043 MR SACHIN KUMAR SINGH STATE BANK OF INDIA(508548)
66 HUSSAINABAD JH-05-010-019-002/235
(JHARGARA) 		3405010000NRG23210320231457659 21/03/2023 Alladin 3405010WL089788 Alladin 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312814984 SHRI ALAUDIN KHAN STATE BANK OF INDIA(508548)
67 HUSSAINABAD JH-05-010-019-002/2370
(JHARGARA) 		3405010000NRG23210320231457660 21/03/2023 YAKUB HUSAI 3405010WL089788 YAKUB HUSAI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312814943 MR YAKUB HUSEN STATE BANK OF INDIA(508548)
68 HUSSAINABAD JH-05-010-019-002/2379
(JHARGARA) 		3405010000NRG23210320231457519 21/03/2023 firoj begam 3405010WL089787 firoj begam 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815047 MS FIROJ BEGAM STATE BANK OF INDIA(508548)
69 HUSSAINABAD JH-05-010-019-002/2380
(JHARGARA) 		3405010000NRG23210320231457520 21/03/2023 momina begam 3405010WL089787 momina begam 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815013 MISS MOMINA BEGAM STATE BANK OF INDIA(508548)
70 HUSSAINABAD JH-05-010-019-002/2438
(JHARGARA) 		3405010000NRG23210320231457662 21/03/2023 surmila kumari 3405010WL089788 surmila kumari 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815045 MISS SURMILA KUMARI STATE BANK OF INDIA(508548)
71 HUSSAINABAD JH-05-010-019-002/2564
(JHARGARA) 		3405010000NRG23210320231457522 21/03/2023 Vimal Saw 3405010WL089787 Vimal Saw 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312814994 MR VIMAL SAW STATE BANK OF INDIA(508548)
72 HUSSAINABAD JH-05-010-019-002/2646
(JHARGARA) 		3405010000NRG23210320231457444 21/03/2023 Lalti Devi 3405010WL089786 Lalti Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815059 MRS LALTI DEVI STATE BANK OF INDIA(508548)
73 HUSSAINABAD JH-05-010-019-002/2691
(JHARGARA) 		3405010000NRG23210320231457663 21/03/2023 Ajadar Hussain 3405010WL089788 Ajadar Hussain 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815060 MR AJADAR HUSAIN STATE BANK OF INDIA(508548)
74 HUSSAINABAD JH-05-010-019-002/2753
(JHARGARA) 		3405010000NRG23210320231457664 21/03/2023 Naresh Yadav 3405010WL089788 Naresh Yadav 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815037 SHRI NARESH YADAV STATE BANK OF INDIA(508548)
75 HUSSAINABAD JH-05-010-019-002/2754
(JHARGARA) 		3405010000NRG23210320231457523 21/03/2023 Fuljhariya devi 3405010WL089787 Fuljhariya devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815036 MRS FULAJHARI DEVI STATE BANK OF INDIA(508548)
76 HUSSAINABAD JH-05-010-019-002/2758
(JHARGARA) 		3405010000NRG23210320231457526 21/03/2023 Soshila Devi 3405010WL089787 Soshila Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815066 MS SHUSHILA DEVI STATE BANK OF INDIA(508548)
77 HUSSAINABAD JH-05-010-019-002/2772
(JHARGARA) 		3405010000NRG23210320231457665 21/03/2023 Tabshum Bano 3405010WL089788 Tabshum Bano 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312814993 MS TABSUM BANO STATE BANK OF INDIA(508548)
78 HUSSAINABAD JH-05-010-019-002/2784
(JHARGARA) 		3405010000NRG23210320231457528 21/03/2023 Prince Kumar Vishwakarma 3405010WL089787 Prince Kumar Vishwakarma 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312814995 MR PRINCE KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
79 HUSSAINABAD JH-05-010-019-002/2786
(JHARGARA) 		3405010000NRG23210320231457529 21/03/2023 Vikash Prasad Gupta 3405010WL089787 Vikash Prasad Gupta 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312814997 MR VIKASH PRASAD GUPTA STATE BANK OF INDIA(508548)
80 HUSSAINABAD JH-05-010-019-002/2862
(JHARGARA) 		3405010000NRG23210320231457532 21/03/2023 Malahal Devi 3405010WL089787 Malahal Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815028 MS MALAHAL DEVI STATE BANK OF INDIA(508548)
81 HUSSAINABAD JH-05-010-019-002/2870
(JHARGARA) 		3405010000NRG23210320231457534 21/03/2023 Akshay Saw 3405010WL089787 Akshay Saw 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312814992 MR AKSHYA SAW STATE BANK OF INDIA(508548)
82 HUSSAINABAD JH-05-010-019-002/3035
(JHARGARA) 		3405010000NRG23210320231457536 21/03/2023 RajmaniyaDevi 3405010WL089787 RajmaniyaDevi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815052 MS SURYAMANI DEVI STATE BANK OF INDIA(508548)
83 HUSSAINABAD JH-05-010-019-002/310
(JHARGARA) 		3405010000NRG23210320231457449 21/03/2023 Shivpatiya Devi 3405010WL089786 Shivpatiya Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815035 MRS SHIVPATIYA DEVI STATE BANK OF INDIA(508548)
84 HUSSAINABAD JH-05-010-019-002/315
(JHARGARA) 		3405010000NRG23210320231457538 21/03/2023 Shabir Husain 3405010WL089787 Shabir Husain 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312814970 SHABBIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
85 HUSSAINABAD JH-05-010-019-002/3159
(JHARGARA) 		3405010000NRG23210320231457667 21/03/2023 munni devi 3405010WL089788 munni devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815072 MS MUNNI DEVI STATE BANK OF INDIA(508548)
86 HUSSAINABAD JH-05-010-019-002/34
(JHARGARA) 		3405010000NRG23210320231457668 21/03/2023 Sharda Devi 3405010WL089788 Sharda Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815033 MS SHARDA DEVI STATE BANK OF INDIA(508548)
87 HUSSAINABAD JH-05-010-019-002/3431
(JHARGARA) 		3405010000NRG23210320231457669 21/03/2023 samshir hussian 3405010WL089788 samshir hussian 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815056 MRS SHAMSIR HUSSAIN STATE BANK OF INDIA(508548)
88 HUSSAINABAD JH-05-010-019-002/3451
(JHARGARA) 		3405010000NRG23210320231457739 21/03/2023 Suddi Devi 3405010WL089789 Suddi Devi 00415 SBIN0002947 840 840 Processed 30/03/2023 0312815048 SUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 HUSSAINABAD JH-05-010-019-002/352
(JHARGARA) 		3405010000NRG23210320231457450 21/03/2023 kunti devi 3405010WL089786 kunti devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815054 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 HUSSAINABAD JH-05-010-019-002/4229
(JHARGARA) 		3405010000NRG23210320231457741 21/03/2023 KALAWATI DEVI 3405010WL089789 KALAWATI DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815010 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
91 HUSSAINABAD JH-05-010-019-002/431
(JHARGARA) 		3405010000NRG23210320231457672 21/03/2023 Devkaliya Devi 3405010WL089788 Devkaliya Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312814987 MISS DEVKALI DEVI STATE BANK OF INDIA(508548)
92 HUSSAINABAD JH-05-010-019-002/431
(JHARGARA) 		3405010000NRG23210320231457671 21/03/2023 Kalpu Bhuiyan 3405010WL089788 Kalpu Bhuiyan 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312814985 SHRI KALPU BHUIYAN STATE BANK OF INDIA(508548)
93 HUSSAINABAD JH-05-010-019-002/4317
(JHARGARA) 		3405010000NRG23210320231457543 21/03/2023 Amna begam 3405010WL089787 Amna begam 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815057 MS AMANA BANO STATE BANK OF INDIA(508548)
94 HUSSAINABAD JH-05-010-019-002/4334
(JHARGARA) 		3405010000NRG23210320231457544 21/03/2023 Salim Hussain 3405010WL089787 Salim Hussain 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815062 SALIM HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
95 HUSSAINABAD JH-05-010-019-002/4343
(JHARGARA) 		3405010000NRG23210320231457673 21/03/2023 Manju Devi 3405010WL089788 Manju Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312814977 MS MANJU DEVI STATE BANK OF INDIA(508548)
96 HUSSAINABAD JH-05-010-019-002/4365
(JHARGARA) 		3405010000NRG23210320231457674 21/03/2023 Kaif Hussain 3405010WL089788 Kaif Hussain 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815055 KAIF HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
97 HUSSAINABAD JH-05-010-019-002/4378
(JHARGARA) 		3405010000NRG23210320231457675 21/03/2023 Anwar raja 3405010WL089788 Anwar raja 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815029 ANAWAR RJA INDIA POST PAYMENTS BANK LIMITED(508528)
98 HUSSAINABAD JH-05-010-019-002/4379
(JHARGARA) 		3405010000NRG23210320231457546 21/03/2023 Lalli Hussain 3405010WL089787 Lalli Hussain 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312814998 MR LALLI HUSSAIN STATE BANK OF INDIA(508548)
99 HUSSAINABAD JH-05-010-019-002/4397
(JHARGARA) 		3405010000NRG23210320231457677 21/03/2023 Sanju devi 3405010WL089788 Sanju devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815011 MISS SANJU DEVI STATE BANK OF INDIA(508548)
100 HUSSAINABAD JH-05-010-019-002/4399
(JHARGARA) 		3405010000NRG23210320231457678 21/03/2023 Ahmad Hussain 3405010WL089788 Ahmad Hussain 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312814940 MR AHMAD HUSSAIN STATE BANK OF INDIA(508548)
101 HUSSAINABAD JH-05-010-019-002/4400
(JHARGARA) 		3405010000NRG23210320231457679 21/03/2023 Reshma begam 3405010WL089788 Reshma begam 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312814979 MS RESHMA BEGAM STATE BANK OF INDIA(508548)
102 HUSSAINABAD JH-05-010-019-002/4404
(JHARGARA) 		3405010000NRG23210320231457547 21/03/2023 Sunita Devi 3405010WL089787 Sunita Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815064 MS SUNITA DEVI STATE BANK OF INDIA(508548)
103 HUSSAINABAD JH-05-010-019-002/4419
(JHARGARA) 		3405010000NRG23210320231457548 21/03/2023 Kamta saw 3405010WL089787 Kamta saw 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815008 SHRI KAMATA SAW STATE BANK OF INDIA(508548)
104 HUSSAINABAD JH-05-010-019-002/4420
(JHARGARA) 		3405010000NRG23210320231457549 21/03/2023 Asha Devi 3405010WL089787 Asha Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815069 MS ASHA DEVI STATE BANK OF INDIA(508548)
105 HUSSAINABAD JH-05-010-019-002/4442
(JHARGARA) 		3405010000NRG23210320231457550 21/03/2023 Aleraja hussain 3405010WL089787 Aleraja hussain 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312814942 ALI RAZA HUSSAIN STATE BANK OF INDIA(508548)
106 HUSSAINABAD JH-05-010-019-002/4445
(JHARGARA) 		3405010000NRG23210320231457742 21/03/2023 Kamla Devi 3405010WL089789 Kamla Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312814978 MS KAMALA DEVI STATE BANK OF INDIA(508548)
107 HUSSAINABAD JH-05-010-019-002/4446
(JHARGARA) 		3405010000NRG23210320231457743 21/03/2023 Bikash baitha 3405010WL089789 Bikash baitha 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815027 MR VIKASH BAITHA STATE BANK OF INDIA(508548)
108 HUSSAINABAD JH-05-010-019-002/4447
(JHARGARA) 		3405010000NRG23210320231457744 21/03/2023 Tetari devi 3405010WL089789 Tetari devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815044 MRS TETARI DEVI STATE BANK OF INDIA(508548)
109 HUSSAINABAD JH-05-010-019-002/4456
(JHARGARA) 		3405010000NRG23210320231457551 21/03/2023 Tamana begam 3405010WL089787 Tamana begam 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815009 Mrs. TAMMNA BEGUM VANANCHAL GRAMIN BANK(607210)
110 HUSSAINABAD JH-05-010-019-002/4488
(JHARGARA) 		3405010000NRG23210320231457552 21/03/2023 Sahnaj begam 3405010WL089787 Sahnaj begam 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815070 MS SHAHNAJ BEGAM STATE BANK OF INDIA(508548)
111 HUSSAINABAD JH-05-010-019-002/4539
(JHARGARA) 		3405010000NRG23210320231457553 21/03/2023 Maheshry yadaw 3405010WL089787 Maheshry yadaw 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312814973 MR MAHESHWAR YADAV STATE BANK OF INDIA(508548)
112 HUSSAINABAD JH-05-010-019-002/4540
(JHARGARA) 		3405010000NRG23210320231457554 21/03/2023 Rajamatiy Devi 3405010WL089787 Rajamatiy Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815012 MR MAHESHWAR YADAV STATE BANK OF INDIA(508548)
113 HUSSAINABAD JH-05-010-019-002/4602
(JHARGARA) 		3405010000NRG23210320231457556 21/03/2023 ashok parsad gupta 3405010WL089787 ashok parsad gupta 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815014 MR ASHOK PARSAD GUPTA STATE BANK OF INDIA(508548)
114 HUSSAINABAD JH-05-010-019-002/474
(JHARGARA) 		3405010000NRG23210320231457559 21/03/2023 Lalita Devi 3405010WL089787 Lalita Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815019 MS LALITA DEVI STATE BANK OF INDIA(508548)
115 HUSSAINABAD JH-05-010-019-002/476
(JHARGARA) 		3405010000NRG23210320231457560 21/03/2023 Kameshwar Yadav 3405010WL089787 Kameshwar Yadav 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312814981 MR KAMESHWAR YADAV STATE BANK OF INDIA(508548)
116 HUSSAINABAD JH-05-010-019-002/4786
(JHARGARA) 		3405010000NRG23210320231457453 21/03/2023 Mina Devi 3405010WL089786 Mina Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815022 MS MINA DEVI STATE BANK OF INDIA(508548)
117 HUSSAINABAD JH-05-010-019-002/4787
(JHARGARA) 		3405010000NRG23210320231457454 21/03/2023 Sudhir Paswan 3405010WL089786 Sudhir Paswan 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815095 MR SUDHIR PASWAN STATE BANK OF INDIA(508548)
118 HUSSAINABAD JH-05-010-019-002/494
(JHARGARA) 		3405010000NRG23210320231457561 21/03/2023 Nanhak Yadav 3405010WL089787 Nanhak Yadav 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312814974 SHRI NANHAK YADAV STATE BANK OF INDIA(508548)
119 HUSSAINABAD JH-05-010-019-002/494
(JHARGARA) 		3405010000NRG23210320231457562 21/03/2023 Nanhaki Devi 3405010WL089787 Nanhaki Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312814961 MRS NANHKI DEVI LTI STATE BANK OF INDIA(508548)
120 HUSSAINABAD JH-05-010-019-002/508
(JHARGARA) 		3405010000NRG23210320231457563 21/03/2023 Sonkaliya Devi 3405010WL089787 Sonkaliya Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815067 MRS SUNKALIYA DEVI STATE BANK OF INDIA(508548)
121 HUSSAINABAD JH-05-010-019-002/516
(JHARGARA) 		3405010000NRG23210320231457680 21/03/2023 Lakhdev Yadav 3405010WL089788 Lakhdev Yadav 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815039 MR LAKHDEV YADAV STATE BANK OF INDIA(508548)
122 HUSSAINABAD JH-05-010-019-002/730
(JHARGARA) 		3405010000NRG23210320231457564 21/03/2023 Arbind Vishwakarma 3405010WL089787 Arbind Vishwakarma 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815030 ARVIND VISVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 HUSSAINABAD JH-05-010-019-002/74-A
(JHARGARA) 		3405010000NRG23210320231457682 21/03/2023 Guman hussain 3405010WL089788 Guman hussain 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312814962 MR GUMAN HUSSAIN LTI STATE BANK OF INDIA(508548)
124 HUSSAINABAD JH-05-010-019-002/762
(JHARGARA) 		3405010000NRG23210320231457565 21/03/2023 Jitan Yadav 3405010WL089787 Jitan Yadav 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815018 MR JITAN YADAV STATE BANK OF INDIA(508548)
125 HUSSAINABAD JH-05-010-019-002/762
(JHARGARA) 		3405010000NRG23210320231457566 21/03/2023 Sohari Devi 3405010WL089787 Sohari Devi 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815040 MISS SAHARI DEVI STATE BANK OF INDIA(508548)
126 HUSSAINABAD JH-05-010-019-002/788
(JHARGARA) 		3405010000NRG23210320231457567 21/03/2023 Robab Bano 3405010WL089787 Robab Bano 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815003 ROBAB BANO INDIA POST PAYMENTS BANK LIMITED(508528)
127 HUSSAINABAD JH-05-010-019-002/951
(JHARGARA) 		3405010000NRG23210320231457456 21/03/2023 JANESHWAR BHIYAN 3405010WL089786 JANESHWAR BHIYAN 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815065 MR JANESHWAR BHUIYAN STATE BANK OF INDIA(508548)
128 HUSSAINABAD JH-05-010-019-002/951
(JHARGARA) 		3405010000NRG23210320231457457 21/03/2023 SUMAN DEVI 3405010WL089786 SUMAN DEVI 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312815068 MS SUMAN DEVI STATE BANK OF INDIA(508548)
129 HUSSAINABAD JH-05-010-019-002/953
(JHARGARA) 		3405010000NRG23210320231457683 21/03/2023 UMESH BHUIYAN 3405010WL089788 UMESH BHUIYAN 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312814989 UMESH BHUIYAN PUNJAB NATIONAL BANK(508568)
130 HUSSAINABAD JH-05-010-019-002/979
(JHARGARA) 		3405010000NRG23210320231457458 21/03/2023 RAJU SAW 3405010WL089786 RAJU SAW 00415 SBIN0002947 1260 1260 Processed 30/03/2023 0312814986 RAJU SAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 147000 147000
131 HUSSAINABAD JH-05-010-019-002/1207
(JHARGARA) 		3405010000NRG23210320231457424 21/03/2023 AJAY THAKUR 3405010WL089786 AJAY THAKUR 00415 SBIN0006037 1260 1260 Processed 30/03/2023 0312814967 MR AJAY THAKUR STATE BANK OF INDIA(508548)
SubTotal 1260 1260
132 HUSSAINABAD JH-05-010-019-002/2865
(JHARGARA) 		3405010000NRG23210320231457533 21/03/2023 MAHJABIN BEGAM 3405010WL089787 MAHJABIN BEGAM 00415 SBIN0009222 1260 1260 Processed 30/03/2023 0312815076 Mahajbin Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1260 1260
133 HUSSAINABAD JH-05-010-019-002/1697
(JHARGARA) 		3405010000NRG23210320231457431 21/03/2023 Rajendra Yadav 3405010WL089786 Rajendra Yadav 00415 SBIN0012629 1260 1260 Processed 30/03/2023 0312814966 Rajendra Yadav BANK OF BARODA(606985)
134 HUSSAINABAD JH-05-010-019-002/1729
(JHARGARA) 		3405010000NRG23210320231457437 21/03/2023 Vinda Bhuiyana 3405010WL089786 Vinda Bhuiyana 00415 SBIN0012629 1260 1260 Processed 30/03/2023 0312815063 MR VINDA BHUIYAN STATE BANK OF INDIA(508548)
135 HUSSAINABAD JH-05-010-019-002/2382
(JHARGARA) 		3405010000NRG23210320231457661 21/03/2023 garina begam 3405010WL089788 garina begam 00415 SBIN0012629 1260 1260 Processed 30/03/2023 0312814965 MRS ZARINA BEGUM LTI STATE BANK OF INDIA(508548)
136 HUSSAINABAD JH-05-010-019-002/2476
(JHARGARA) 		3405010000NRG23210320231457521 21/03/2023 bablu husain 3405010WL089787 bablu husain 00415 SBIN0012629 1260 1260 Processed 30/03/2023 0312815075 MR BABALU HUSAIN STATE BANK OF INDIA(508548)
137 HUSSAINABAD JH-05-010-019-002/474
(JHARGARA) 		3405010000NRG23210320231457558 21/03/2023 Satyendra Yadav 3405010WL089787 Satyendra Yadav 00415 SBIN0012629 1260 1260 Processed 30/03/2023 0312814971 MR SAKINDRA YADAV STATE BANK OF INDIA(508548)
138 HUSSAINABAD JH-05-010-019-002/4788
(JHARGARA) 		3405010000NRG23210320231457455 21/03/2023 Suganti Devi 3405010WL089786 Suganti Devi 00415 SBIN0012629 1260 1260 Processed 30/03/2023 0312814972 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
139 HUSSAINABAD JH-05-010-019-002/3007
(JHARGARA) 		3405010000NRG23210320231457738 21/03/2023 Bhim Kumar Singh 3405010WL089789 Bhim Kumar Singh 00415 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312815087 Mr. BHIM KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
140 HUSSAINABAD JH-05-010-019-002/1441
(JHARGARA) 		3405010000NRG23210320231457503 21/03/2023 Manju devi 3405010WL089787 Manju devi 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312815079 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
141 HUSSAINABAD JH-05-010-019-002/1700
(JHARGARA) 		3405010000NRG23210320231457434 21/03/2023 Aklesh Yadav 3405010WL089786 Aklesh Yadav 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312815083 Aklesh Yadav BANK OF BARODA(606985)
142 HUSSAINABAD JH-05-010-019-002/1823
(JHARGARA) 		3405010000NRG23210320231457650 21/03/2023 Rinku Devi 3405010WL089788 Rinku Devi 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312815082 Ms. RINKU DEVI VANANCHAL GRAMIN BANK(607210)
143 HUSSAINABAD JH-05-010-019-002/2001
(JHARGARA) 		3405010000NRG23210320231457442 21/03/2023 Rita Devi 3405010WL089786 Rita Devi 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312814944 MS RITA DEVI STATE BANK OF INDIA(508548)
144 HUSSAINABAD JH-05-010-019-002/2082
(JHARGARA) 		3405010000NRG23210320231457443 21/03/2023 Ramkesh Yadav 3405010WL089786 Ramkesh Yadav 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312815084 MR RAMKESH YADAV STATE BANK OF INDIA(508548)
145 HUSSAINABAD JH-05-010-019-002/36
(JHARGARA) 		3405010000NRG23210320231457670 21/03/2023 usha devi 3405010WL089788 usha devi 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312815078 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8820 8820
146 HUSSAINABAD JH-05-010-019-002/2793
(JHARGARA) 		3405010000NRG23210320231457531 21/03/2023 Radaha Kumari 3405010WL089787 Radaha Kumari 00691 IPOS0000001 1260 1260 Processed 30/03/2023 0312814935 MRS RADHAKUMARI UNDERFNG MANOJGUPTA STATE BANK OF INDIA(508548)
147 HUSSAINABAD JH-05-010-019-002/3228
(JHARGARA) 		3405010000NRG23210320231457539 21/03/2023 Naz Fatama 3405010WL089787 Naz Fatama 00691 IPOS0000001 1260 1260 Processed 30/03/2023 0312814938 NAZ FATAMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 HUSSAINABAD JH-05-010-019-002/3229
(JHARGARA) 		3405010000NRG23210320231457540 21/03/2023 Kainath Fatama 3405010WL089787 Kainath Fatama 00691 IPOS0000001 1260 1260 Processed 30/03/2023 0312814937 KAINATH FATAMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 HUSSAINABAD JH-05-010-019-002/4046
(JHARGARA) 		3405010000NRG23210320231457740 21/03/2023 Rekha Devi 3405010WL089789 Rekha Devi 00691 IPOS0000001 1260 1260 Processed 30/03/2023 0312814934 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
150 HUSSAINABAD JH-05-010-019-002/4582
(JHARGARA) 		3405010000NRG23210320231457555 21/03/2023 Saher Bano 3405010WL089787 Saher Bano 00691 IPOS0000001 1260 1260 Processed 30/03/2023 0312814936 SAHER BANO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6300 6300
151 HUSSAINABAD JH-05-010-019-002/1170
(JHARGARA) 		3405010000NRG23210320231457496 21/03/2023 KOSHILA DEVI 3405010WL089787 KOSHILA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312815077 Ms. KOSHILA DEVI VANANCHAL GRAMIN BANK(607210)
152 HUSSAINABAD JH-05-010-019-002/1290
(JHARGARA) 		3405010000NRG23210320231457729 21/03/2023 CHINTA DEVI 3405010WL089789 CHINTA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312815090 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
153 HUSSAINABAD JH-05-010-019-002/2347
(JHARGARA) 		3405010000NRG23210320231457736 21/03/2023 Manni Kumar Singh 3405010WL089789 Manni Kumar Singh 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312815088 MR MANNI KUMAR SINGH STATE BANK OF INDIA(508548)
154 HUSSAINABAD JH-05-010-019-002/2647
(JHARGARA) 		3405010000NRG23210320231457445 21/03/2023 Munni Devi 3405010WL089786 Munni Devi 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312815081 Ms. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
155 HUSSAINABAD JH-05-010-019-002/2751
(JHARGARA) 		3405010000NRG23210320231457446 21/03/2023 Sangita Devi 3405010WL089786 Sangita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312815091 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
156 HUSSAINABAD JH-05-010-019-002/2768
(JHARGARA) 		3405010000NRG23210320231457527 21/03/2023 Amir Hussai 3405010WL089787 Amir Hussai 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312815093 Mr. AMIR HUSSAIN VANANCHAL GRAMIN BANK(607210)
157 HUSSAINABAD JH-05-010-019-002/2769
(JHARGARA) 		3405010000NRG23210320231457447 21/03/2023 Rahba Alli 3405010WL089786 Rahba Alli 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312815094 Mr. RAHBAR ALLI VANANCHAL GRAMIN BANK(607210)
158 HUSSAINABAD JH-05-010-019-002/3077
(JHARGARA) 		3405010000NRG23210320231457666 21/03/2023 Lalan Yadav 3405010WL089788 Lalan Yadav 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312815089 SRIDHAR KARTIKA BHOI PUNJAB NATIONAL BANK(508568)
159 HUSSAINABAD JH-05-010-019-002/3398
(JHARGARA) 		3405010000NRG23210320231457541 21/03/2023 raushan begam 3405010WL089787 raushan begam 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312815092 MRS RAUSHAN BEGAM STATE BANK OF INDIA(508548)
160 HUSSAINABAD JH-05-010-019-002/3405
(JHARGARA) 		3405010000NRG23210320231457542 21/03/2023 Dhaneshi kumar yadav 3405010WL089787 Dhaneshi kumar yadav 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312815097 DHANESHI KUMAR YADAV PUNJAB NATIONAL BANK(508568)
161 HUSSAINABAD JH-05-010-019-002/4048
(JHARGARA) 		3405010000NRG23210320231457452 21/03/2023 Gita Devi 3405010WL089786 Gita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312815086 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
162 HUSSAINABAD JH-05-010-019-002/4350
(JHARGARA) 		3405010000NRG23210320231457545 21/03/2023 Yasoda Devi 3405010WL089787 Yasoda Devi 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312815080 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
163 HUSSAINABAD JH-05-010-019-002/4388
(JHARGARA) 		3405010000NRG23210320231457676 21/03/2023 Yasoda Devi 3405010WL089788 Yasoda Devi 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312815096 MS YASHODA DEVI STATE BANK OF INDIA(508548)
164 HUSSAINABAD JH-05-010-019-002/4603
(JHARGARA) 		3405010000NRG23210320231457557 21/03/2023 permchandar parsad gupta 3405010WL089787 permchandar parsad gupta 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312815098 MR PREMCHAND PRASAD GUPTA STATE BANK OF INDIA(508548)
165 HUSSAINABAD JH-05-010-019-002/655
(JHARGARA) 		3405010000NRG23210320231457746 21/03/2023 RAMAASHISH SINGH 3405010WL089789 RAMAASHISH SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312815085 RAM ASHISH SINGH UNION BANK OF INDIA(508500)
SubTotal 18900 18900
Total 207480 207480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010019_210323APB_FTO_721822 Punjab National Bank PUNB0264700 JAPLA 12600
2 HUSSAINABAD JH3405010019_210323APB_FTO_721822 State Bank of India SBIN0001194 MAIN ROAD, RANCHI 1260
3 HUSSAINABAD JH3405010019_210323APB_FTO_721822 State Bank of India SBIN0002927 CHHATTARPUR 2520
4 HUSSAINABAD JH3405010019_210323APB_FTO_721822 State Bank of India SBIN0002947 HUSSAINABAD 147000
5 HUSSAINABAD JH3405010019_210323APB_FTO_721822 State Bank of India SBIN0006037 ADB GARHWA 1260
6 HUSSAINABAD JH3405010019_210323APB_FTO_721822 State Bank of India SBIN0009222 PATHRA 1260
7 HUSSAINABAD JH3405010019_210323APB_FTO_721822 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 7560
8 HUSSAINABAD JH3405010019_210323APB_FTO_721822 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1260
9 HUSSAINABAD JH3405010019_210323APB_FTO_721822 Vananchal Gramin Bank SBIN0RRVCGB BAZAR HUSSAINABAD 7560
10 HUSSAINABAD JH3405010019_210323APB_FTO_721822 India Post Payments Bank IPOS0000001 DALTONGANJ 6300
11 HUSSAINABAD JH3405010019_210323APB_FTO_721822 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 16380
12 HUSSAINABAD JH3405010019_210323APB_FTO_721822 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JHOUSAGARHI-JRGB 2520

Download In Excel