Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:21:19 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010019_220223APB_FTO_659012
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-05-010-019-002/2810
(JHARGARA) 		3405010000NRG23Z220220231352459 22/02/2023 RAJESH SAW 3405010WL082564 RAJESH SAW 00045 BARB0CHHJHA 162 162 Processed 23/02/2023 S45136867 RAJESH SAW PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 HUSSAINABAD JH-05-010-019-002/1118
(JHARGARA) 		3405010000NRG23Z220220231352435 22/02/2023 BASANT PASWAN 3405010WL082564 BASANT PASWAN 00354 PUNB0264700 162 162 Processed 23/02/2023 S45136867 MR VASANT PASWAN STATE BANK OF INDIA(508548)
3 HUSSAINABAD JH-05-010-019-002/1402
(JHARGARA) 		3405010000NRG23Z220220231352437 22/02/2023 SANGITA DEVI 3405010WL082564 SANGITA DEVI 00354 PUNB0264700 162 162 Processed 23/02/2023 S45136867 SANGEETA KUMARI D/O BUTU CHOUDHARY PUNJAB NATIONAL BANK(508568)
4 HUSSAINABAD JH-05-010-019-002/1432
(JHARGARA) 		3405010000NRG23Z220220231352792 22/02/2023 MUNNA KUMAR GUPTA 3405010WL082574 MUNNA KUMAR GUPTA 00354 PUNB0264700 162 162 Processed 23/02/2023 S45136867 MUNNA KUMAR GUPTA ICICI BANK LTD(508534)
5 HUSSAINABAD JH-05-010-019-002/1678
(JHARGARA) 		3405010000NRG23Z220220231352754 22/02/2023 Surendra Yadav 3405010WL082573 Surendra Yadav 00354 PUNB0264700 162 162 Processed 23/02/2023 S45136867 SURENDRA YADAV PUNJAB NATIONAL BANK(508568)
6 HUSSAINABAD JH-05-010-019-002/2078
(JHARGARA) 		3405010000NRG23Z220220231352449 22/02/2023 Pankaj Yadav 3405010WL082564 Pankaj Yadav 00354 PUNB0264700 135 135 Processed 23/02/2023 S45136867 PANKAJ YADAV PUNJAB NATIONAL BANK(508568)
7 HUSSAINABAD JH-05-010-019-002/2250
(JHARGARA) 		3405010000NRG23Z220220231352452 22/02/2023 rani kumari 3405010WL082564 rani kumari 00354 PUNB0264700 162 162 Processed 23/02/2023 S45136867 RANI KUMARI PUNJAB NATIONAL BANK(508568)
8 HUSSAINABAD JH-05-010-019-002/2411
(JHARGARA) 		3405010000NRG23Z220220231352759 22/02/2023 priti kumari 3405010WL082573 priti kumari 00354 PUNB0264700 162 162 Processed 23/02/2023 S45136867 PRITI KUMARI PUNJAB NATIONAL BANK(508568)
9 HUSSAINABAD JH-05-010-019-002/2604
(JHARGARA) 		3405010000NRG23Z220220231352562 22/02/2023 Jatin Kumar Singh 3405010WL082568 Jatin Kumar Singh 00354 PUNB0264700 162 162 Processed 23/02/2023 S45136867 JATIN KUMAR SINGH PUNJAB NATIONAL BANK(508568)
10 HUSSAINABAD JH-05-010-019-002/2789
(JHARGARA) 		3405010000NRG23Z220220231352385 22/02/2023 Komal Kumari 3405010WL082562 Komal Kumari 00354 PUNB0264700 162 162 Processed 23/02/2023 S45136867 MRS KOMAL KUMARI STATE BANK OF INDIA(508548)
11 HUSSAINABAD JH-05-010-019-002/2867
(JHARGARA) 		3405010000NRG23Z220220231352632 22/02/2023 Chandni Kumari 3405010WL082569 Chandni Kumari 00354 PUNB0264700 162 162 Processed 23/02/2023 S45136867 CHANDNI KUMARI MADYA BIHAR GRAMIN BANK(607136)
12 HUSSAINABAD JH-05-010-019-002/3698
(JHARGARA) 		3405010000NRG23Z220220231352641 22/02/2023 Brishti kumari 3405010WL082569 Brishti kumari 00354 PUNB0264700 162 162 Processed 23/02/2023 S45136867 MISS BRISHTI KUMARI STATE BANK OF INDIA(508548)
13 HUSSAINABAD JH-05-010-019-002/522
(JHARGARA) 		3405010000NRG23Z220220231352468 22/02/2023 Ajay Yadav 3405010WL082564 Ajay Yadav 00354 PUNB0264700 162 162 Processed 23/02/2023 S45136867 AJAY YADAV PUNJAB NATIONAL BANK(508568)
14 HUSSAINABAD JH-05-010-019-002/558-A
(JHARGARA) 		3405010000NRG23Z220220231352709 22/02/2023 Munna Yadav 3405010WL082570 Munna Yadav 00354 PUNB0264700 162 162 Processed 23/02/2023 S45136867 MUNNA YADAV PUNJAB NATIONAL BANK(508568)
15 HUSSAINABAD JH-05-010-019-002/954
(JHARGARA) 		3405010000NRG23Z220220231352653 22/02/2023 BEBI DEVI 3405010WL082569 BEBI DEVI 00354 PUNB0264700 162 162 Processed 23/02/2023 S45136867 BEBI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2241 2241
16 HUSSAINABAD JH-05-010-019-002/1707
(JHARGARA) 		3405010000NRG23Z220220231352755 22/02/2023 Shobha Devi 3405010WL082573 Shobha Devi 00415 SBIN0002927 162 162 Processed 23/02/2023 S45136867 MISS SHOBHA DEVI STATE BANK OF INDIA(508548)
17 HUSSAINABAD JH-05-010-019-002/4448
(JHARGARA) 		3405010000NRG23Z220220231352572 22/02/2023 Binu Devi 3405010WL082568 Binu Devi 00415 SBIN0002927 162 162 Processed 23/02/2023 S45136867 MISS BINU KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
18 HUSSAINABAD JH-05-010-019-002/102-A
(JHARGARA) 		3405010000NRG23Z220220231352749 22/02/2023 Sunari Devi 3405010WL082573 Sunari Devi 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MS SUNARI DEVI STATE BANK OF INDIA(508548)
19 HUSSAINABAD JH-05-010-019-002/1047-A
(JHARGARA) 		3405010000NRG23Z220220231352511 22/02/2023 Sunita Devi 3405010WL082567 Sunita Devi 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MS SUNITA DEVI STATE BANK OF INDIA(508548)
20 HUSSAINABAD JH-05-010-019-002/1052-A
(JHARGARA) 		3405010000NRG23Z220220231352512 22/02/2023 Bimla Devi 3405010WL082567 Bimla Devi 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MS BIMLA DEVI STATE BANK OF INDIA(508548)
21 HUSSAINABAD JH-05-010-019-002/1129
(JHARGARA) 		3405010000NRG23Z220220231352750 22/02/2023 ANIL PASWAN 3405010WL082573 ANIL PASWAN 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 ANIL PASAWAN IDBI BANK(607095)
22 HUSSAINABAD JH-05-010-019-002/1130
(JHARGARA) 		3405010000NRG23Z220220231352752 22/02/2023 SABITA DEVI 3405010WL082573 SABITA DEVI 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
23 HUSSAINABAD JH-05-010-019-002/1211
(JHARGARA) 		3405010000NRG23Z220220231352436 22/02/2023 RINA DEVI 3405010WL082564 RINA DEVI 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MRS RINA DEVI STATE BANK OF INDIA(508548)
24 HUSSAINABAD JH-05-010-019-002/1213
(JHARGARA) 		3405010000NRG23Z220220231352370 22/02/2023 MANTI DEVI 3405010WL082562 MANTI DEVI 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MISS MANTI DEVI STATE BANK OF INDIA(508548)
25 HUSSAINABAD JH-05-010-019-002/1227
(JHARGARA) 		3405010000NRG23Z220220231352791 22/02/2023 PINTU BAITH 3405010WL082574 PINTU BAITH 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MR PINTU BAITHA STATE BANK OF INDIA(508548)
26 HUSSAINABAD JH-05-010-019-002/1240-A
(JHARGARA) 		3405010000NRG23Z220220231352555 22/02/2023 Asgari Begam 3405010WL082568 Asgari Begam 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MRS ASKARI BEGAM STATE BANK OF INDIA(508548)
27 HUSSAINABAD JH-05-010-019-002/1248
(JHARGARA) 		3405010000NRG23Z220220231352616 22/02/2023 ASHOK KUMAR SINGH 3405010WL082569 ASHOK KUMAR SINGH 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 ASHOK KUMAR SINGH PUNJAB NATIONAL BANK(508568)
28 HUSSAINABAD JH-05-010-019-002/1267
(JHARGARA) 		3405010000NRG23Z220220231352682 22/02/2023 ABBAS HUSSAIN 3405010WL082570 ABBAS HUSSAIN 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MRS ABBAIS HUSSAIN STATE BANK OF INDIA(508548)
29 HUSSAINABAD JH-05-010-019-002/1271
(JHARGARA) 		3405010000NRG23Z220220231352617 22/02/2023 DHIRAJ KUMAR SINGH 3405010WL082569 DHIRAJ KUMAR SINGH 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MR DHIRAJ KUMAR SINGH STATE BANK OF INDIA(508548)
30 HUSSAINABAD JH-05-010-019-002/1271
(JHARGARA) 		3405010000NRG23Z220220231352618 22/02/2023 MANJU KUNAWR 3405010WL082569 MANJU KUNAWR 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MS MANJU KUWAR STATE BANK OF INDIA(508548)
31 HUSSAINABAD JH-05-010-019-002/1277
(JHARGARA) 		3405010000NRG23Z220220231352513 22/02/2023 GUDDU SAW 3405010WL082567 GUDDU SAW 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MR GUDDU SAW STATE BANK OF INDIA(508548)
32 HUSSAINABAD JH-05-010-019-002/1289
(JHARGARA) 		3405010000NRG23Z220220231352619 22/02/2023 BINDA DEVI 3405010WL082569 BINDA DEVI 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MRS BINDA DEVI STATE BANK OF INDIA(508548)
33 HUSSAINABAD JH-05-010-019-002/1315
(JHARGARA) 		3405010000NRG23Z220220231352683 22/02/2023 RUBI DEVI 3405010WL082570 RUBI DEVI 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MRS RUBI DEVI STATE BANK OF INDIA(508548)
34 HUSSAINABAD JH-05-010-019-002/1330
(JHARGARA) 		3405010000NRG23Z220220231352556 22/02/2023 BABITA DEVI 3405010WL082568 BABITA DEVI 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MS BABITA DEVI STATE BANK OF INDIA(508548)
35 HUSSAINABAD JH-05-010-019-002/1365
(JHARGARA) 		3405010000NRG23Z220220231352557 22/02/2023 SAHODRI DEVI 3405010WL082568 SAHODRI DEVI 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 Sahodari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
36 HUSSAINABAD JH-05-010-019-002/1366
(JHARGARA) 		3405010000NRG23Z220220231352684 22/02/2023 LAXMAN YADAV 3405010WL082570 LAXMAN YADAV 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 SHRI LAXMAN YADAV STATE BANK OF INDIA(508548)
37 HUSSAINABAD JH-05-010-019-002/1379
(JHARGARA) 		3405010000NRG23Z220220231352371 22/02/2023 JITENDRA PARSAD GUPTA 3405010WL082562 JITENDRA PARSAD GUPTA 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MR JITENDRA PRASAD GUPTA STATE BANK OF INDIA(508548)
38 HUSSAINABAD JH-05-010-019-002/1379
(JHARGARA) 		3405010000NRG23Z220220231352372 22/02/2023 MANGALAWAT DEVI 3405010WL082562 MANGALAWAT DEVI 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MRS MANGALAVATI DEVI STATE BANK OF INDIA(508548)
39 HUSSAINABAD JH-05-010-019-002/1397
(JHARGARA) 		3405010000NRG23Z220220231352753 22/02/2023 Gaya prasad Yadav 3405010WL082573 Gaya prasad Yadav 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 GAYA PRASAD GUPTA ICICI BANK LTD(508534)
40 HUSSAINABAD JH-05-010-019-002/1425
(JHARGARA) 		3405010000NRG23Z220220231352621 22/02/2023 Sangita kumari 3405010WL082569 Sangita kumari 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
41 HUSSAINABAD JH-05-010-019-002/1441
(JHARGARA) 		3405010000NRG23Z220220231352793 22/02/2023 Syambihari Kumar yadav 3405010WL082574 Syambihari Kumar yadav 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MR SYAMBIHARI KUMAR YADAV STATE BANK OF INDIA(508548)
42 HUSSAINABAD JH-05-010-019-002/1463
(JHARGARA) 		3405010000NRG23Z220220231352514 22/02/2023 Kanchan kr paswan 3405010WL082567 Kanchan kr paswan 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MR KANCHAN KUMAR PASWAN STATE BANK OF INDIA(508548)
43 HUSSAINABAD JH-05-010-019-002/1466
(JHARGARA) 		3405010000NRG23Z220220231352515 22/02/2023 Dilip Kumar Paswan 3405010WL082567 Dilip Kumar Paswan 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 DILIP KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
44 HUSSAINABAD JH-05-010-019-002/1497-A
(JHARGARA) 		3405010000NRG23Z220220231352685 22/02/2023 GITA DEVI 3405010WL082570 GITA DEVI 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MS GITA DEVI STATE BANK OF INDIA(508548)
45 HUSSAINABAD JH-05-010-019-002/1499
(JHARGARA) 		3405010000NRG23Z220220231352686 22/02/2023 kismatiya devi 3405010WL082570 kismatiya devi 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MS KISAMATIYA DEVI STATE BANK OF INDIA(508548)
46 HUSSAINABAD JH-05-010-019-002/1528
(JHARGARA) 		3405010000NRG23Z220220231352794 22/02/2023 dharmadev yadav 3405010WL082574 dharmadev yadav 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MR DHARAMDEV YADAV STATE BANK OF INDIA(508548)
47 HUSSAINABAD JH-05-010-019-002/1543
(JHARGARA) 		3405010000NRG23Z220220231352438 22/02/2023 uttam devi 3405010WL082564 uttam devi 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MS UTAM DEVI STATE BANK OF INDIA(508548)
48 HUSSAINABAD JH-05-010-019-002/1549
(JHARGARA) 		3405010000NRG23Z220220231352439 22/02/2023 Bhagwan Prasad gupta 3405010WL082564 Bhagwan Prasad gupta 00415 SBIN0002947 108 108 Processed 23/02/2023 S45136867 MR BHAGWAN PRASAD GUPTA STATE BANK OF INDIA(508548)
49 HUSSAINABAD JH-05-010-019-002/157
(JHARGARA) 		3405010000NRG23Z220220231352373 22/02/2023 Akhilesh Saw 3405010WL082562 Akhilesh Saw 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MR AKHILASH SAW STATE BANK OF INDIA(508548)
50 HUSSAINABAD JH-05-010-019-002/1571
(JHARGARA) 		3405010000NRG23Z220220231352517 22/02/2023 chandrawati devi 3405010WL082567 chandrawati devi 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 CHANDRAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 HUSSAINABAD JH-05-010-019-002/1571
(JHARGARA) 		3405010000NRG23Z220220231352516 22/02/2023 ramchandra chaudhari 3405010WL082567 ramchandra chaudhari 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 SHRI RAMCHANDRA CHAUDHARI STATE BANK OF INDIA(508548)
52 HUSSAINABAD JH-05-010-019-002/1618
(JHARGARA) 		3405010000NRG23Z220220231352440 22/02/2023 kanhai ram 3405010WL082564 kanhai ram 00415 SBIN0002947 135 135 Processed 23/02/2023 S45136867 SHRI KANHAI RAM STATE BANK OF INDIA(508548)
53 HUSSAINABAD JH-05-010-019-002/1623
(JHARGARA) 		3405010000NRG23Z220220231352558 22/02/2023 Prabhu chaudhari 3405010WL082568 Prabhu chaudhari 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 SHRI PRABHU CHAUDHARI STATE BANK OF INDIA(508548)
54 HUSSAINABAD JH-05-010-019-002/1701
(JHARGARA) 		3405010000NRG23Z220220231352688 22/02/2023 Bhrdual Kumar Yadav 3405010WL082570 Bhrdual Kumar Yadav 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MR BHRDUL YADAV STATE BANK OF INDIA(508548)
55 HUSSAINABAD JH-05-010-019-002/1713
(JHARGARA) 		3405010000NRG23Z220220231352441 22/02/2023 Anil Saw 3405010WL082564 Anil Saw 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 Anil Saw AIRTEL PAYMENTS BANK LIMITED(990288)
56 HUSSAINABAD JH-05-010-019-002/1716
(JHARGARA) 		3405010000NRG23Z220220231352442 22/02/2023 Kusum Devi 3405010WL082564 Kusum Devi 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MR KUSUM DEVI STATE BANK OF INDIA(508548)
57 HUSSAINABAD JH-05-010-019-002/1735
(JHARGARA) 		3405010000NRG23Z220220231352443 22/02/2023 Kalawati Kunwar 3405010WL082564 Kalawati Kunwar 00415 SBIN0002947 135 135 Processed 23/02/2023 S45136867 MS KALAWATI KUNWAR STATE BANK OF INDIA(508548)
58 HUSSAINABAD JH-05-010-019-002/1753
(JHARGARA) 		3405010000NRG23Z220220231352374 22/02/2023 Rakesh Thakur 3405010WL082562 Rakesh Thakur 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 Rakesh Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
59 HUSSAINABAD JH-05-010-019-002/1753
(JHARGARA) 		3405010000NRG23Z220220231352375 22/02/2023 Shobha Devi 3405010WL082562 Shobha Devi 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
60 HUSSAINABAD JH-05-010-019-002/1768
(JHARGARA) 		3405010000NRG23Z220220231352376 22/02/2023 Ranjay Thakur 3405010WL082562 Ranjay Thakur 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MR RANJAY THAKUR STATE BANK OF INDIA(508548)
61 HUSSAINABAD JH-05-010-019-002/1769
(JHARGARA) 		3405010000NRG23Z220220231352444 22/02/2023 Ladan Husain 3405010WL082564 Ladan Husain 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 SYED LADDAN HUSSAIN STATE BANK OF INDIA(508548)
62 HUSSAINABAD JH-05-010-019-002/1773
(JHARGARA) 		3405010000NRG23Z220220231352445 22/02/2023 Urmila Devi 3405010WL082564 Urmila Devi 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MS URMILA DEVI STATE BANK OF INDIA(508548)
63 HUSSAINABAD JH-05-010-019-002/1783
(JHARGARA) 		3405010000NRG23Z220220231352518 22/02/2023 vikesh paswan 3405010WL082567 vikesh paswan 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 Vikesh Paswan FINO PAYMENTS BANK LTD(608001)
64 HUSSAINABAD JH-05-010-019-002/1802
(JHARGARA) 		3405010000NRG23Z220220231352377 22/02/2023 sanjay yadav 3405010WL082562 sanjay yadav 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 SANJAY YADAV ICICI BANK LTD(508534)
65 HUSSAINABAD JH-05-010-019-002/1827
(JHARGARA) 		3405010000NRG23Z220220231352446 22/02/2023 Punam Devi 3405010WL082564 Punam Devi 00415 SBIN0002947 135 135 Processed 23/02/2023 S45136867 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 HUSSAINABAD JH-05-010-019-002/1910
(JHARGARA) 		3405010000NRG23Z220220231352379 22/02/2023 Prabha Devi 3405010WL082562 Prabha Devi 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MS PRABHA DEVI STATE BANK OF INDIA(508548)
67 HUSSAINABAD JH-05-010-019-002/1910
(JHARGARA) 		3405010000NRG23Z220220231352378 22/02/2023 Vijay Thakur 3405010WL082562 Vijay Thakur 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MR VIJAY THAKUR STATE BANK OF INDIA(508548)
68 HUSSAINABAD JH-05-010-019-002/198-A
(JHARGARA) 		3405010000NRG23Z220220231352689 22/02/2023 Ajay Yadav 3405010WL082570 Ajay Yadav 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 Mr. AJAY YADAV VANANCHAL GRAMIN BANK(607210)
69 HUSSAINABAD JH-05-010-019-002/199
(JHARGARA) 		3405010000NRG23Z220220231352690 22/02/2023 Raghu Yadav 3405010WL082570 Raghu Yadav 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MR RAGHU YADAV STATE BANK OF INDIA(508548)
70 HUSSAINABAD JH-05-010-019-002/1994
(JHARGARA) 		3405010000NRG23Z220220231352447 22/02/2023 Kamla Devi 3405010WL082564 Kamla Devi 00415 SBIN0002947 135 135 Processed 23/02/2023 S45136867 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
71 HUSSAINABAD JH-05-010-019-002/1995
(JHARGARA) 		3405010000NRG23Z220220231352448 22/02/2023 Mathura Yadav 3405010WL082564 Mathura Yadav 00415 SBIN0002947 135 135 Processed 23/02/2023 S45136867 MATHURA YADAV PUNJAB NATIONAL BANK(508568)
72 HUSSAINABAD JH-05-010-019-002/2012
(JHARGARA) 		3405010000NRG23Z220220231352795 22/02/2023 Pappu Kumar Yadav 3405010WL082574 Pappu Kumar Yadav 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MR PAPPU KUMAR YADAV STATE BANK OF INDIA(508548)
73 HUSSAINABAD JH-05-010-019-002/2020
(JHARGARA) 		3405010000NRG23Z220220231352796 22/02/2023 Fulendra Kumar Yadav 3405010WL082574 Fulendra Kumar Yadav 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MR FULENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
74 HUSSAINABAD JH-05-010-019-002/2079
(JHARGARA) 		3405010000NRG23Z220220231352450 22/02/2023 Virendra Saw 3405010WL082564 Virendra Saw 00415 SBIN0002947 135 135 Processed 23/02/2023 S45136867 MR VIRENDRA SAW STATE BANK OF INDIA(508548)
75 HUSSAINABAD JH-05-010-019-002/2081
(JHARGARA) 		3405010000NRG23Z220220231352519 22/02/2023 Juganoo Bano 3405010WL082567 Juganoo Bano 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MR JUGANOO BANO STATE BANK OF INDIA(508548)
76 HUSSAINABAD JH-05-010-019-002/2093
(JHARGARA) 		3405010000NRG23Z220220231352520 22/02/2023 Saroj Paswan 3405010WL082567 Saroj Paswan 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MR SAROJ PASWAN STATE BANK OF INDIA(508548)
77 HUSSAINABAD JH-05-010-019-002/2101
(JHARGARA) 		3405010000NRG23Z220220231352756 22/02/2023 Ajay Yadav 3405010WL082573 Ajay Yadav 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MR AJAY YADAV STATE BANK OF INDIA(508548)
78 HUSSAINABAD JH-05-010-019-002/2173
(JHARGARA) 		3405010000NRG23Z220220231352383 22/02/2023 Ravi Yadav 3405010WL082562 Ravi Yadav 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 Ravi Yadev FINO PAYMENTS BANK LTD(608001)
79 HUSSAINABAD JH-05-010-019-002/2207
(JHARGARA) 		3405010000NRG23Z220220231352797 22/02/2023 Manita Devi 3405010WL082574 Manita Devi 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MRS MANITA DEVI STATE BANK OF INDIA(508548)
80 HUSSAINABAD JH-05-010-019-002/2211
(JHARGARA) 		3405010000NRG23Z220220231352757 22/02/2023 mohahri devi 3405010WL082573 mohahri devi 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MRS MOHARI DEVI LTI STATE BANK OF INDIA(508548)
81 HUSSAINABAD JH-05-010-019-002/2214
(JHARGARA) 		3405010000NRG23Z220220231352451 22/02/2023 pammi kmari 3405010WL082564 pammi kmari 00415 SBIN0002947 135 135 Processed 23/02/2023 S45136867 MS PAMMI KUMARI STATE BANK OF INDIA(508548)
82 HUSSAINABAD JH-05-010-019-002/2221
(JHARGARA) 		3405010000NRG23Z220220231352521 22/02/2023 suman kumari 3405010WL082567 suman kumari 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
83 HUSSAINABAD JH-05-010-019-002/2232
(JHARGARA) 		3405010000NRG23Z220220231352691 22/02/2023 dhirja devi 3405010WL082570 dhirja devi 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 DHIRJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 HUSSAINABAD JH-05-010-019-002/2234
(JHARGARA) 		3405010000NRG23Z220220231352758 22/02/2023 urmila devi 3405010WL082573 urmila devi 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MS URMILA DEVI STATE BANK OF INDIA(508548)
85 HUSSAINABAD JH-05-010-019-002/23062
(JHARGARA) 		3405010000NRG23Z220220231352559 22/02/2023 Neyamat Hussain 3405010WL082568 Neyamat Hussain 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 Mr. NEYAMAT HUSSAIN VANANCHAL GRAMIN BANK(607210)
86 HUSSAINABAD JH-05-010-019-002/23064
(JHARGARA) 		3405010000NRG23Z220220231352560 22/02/2023 Kanoiz Bano 3405010WL082568 Kanoiz Bano 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MRS KANIJ VEGAM STATE BANK OF INDIA(508548)
87 HUSSAINABAD JH-05-010-019-002/2327
(JHARGARA) 		3405010000NRG23Z220220231352622 22/02/2023 Sachin kumar 3405010WL082569 Sachin kumar 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MR SACHIN KUMAR SINGH STATE BANK OF INDIA(508548)
88 HUSSAINABAD JH-05-010-019-002/2334
(JHARGARA) 		3405010000NRG23Z220220231352522 22/02/2023 Pankaj kumar 3405010WL082567 Pankaj kumar 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 PANKAJ KUMAR CHAUDHARY PUNJAB NATIONAL BANK(508568)
89 HUSSAINABAD JH-05-010-019-002/235
(JHARGARA) 		3405010000NRG23Z220220231352692 22/02/2023 Alladin 3405010WL082570 Alladin 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 SHRI ALAUDIN KHAN STATE BANK OF INDIA(508548)
90 HUSSAINABAD JH-05-010-019-002/2370
(JHARGARA) 		3405010000NRG23Z220220231352624 22/02/2023 YAKUB HUSAI 3405010WL082569 YAKUB HUSAI 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MR YAKUB HUSEN STATE BANK OF INDIA(508548)
91 HUSSAINABAD JH-05-010-019-002/2379
(JHARGARA) 		3405010000NRG23Z220220231352625 22/02/2023 firoj begam 3405010WL082569 firoj begam 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MS FIROJ BEGAM STATE BANK OF INDIA(508548)
92 HUSSAINABAD JH-05-010-019-002/2380
(JHARGARA) 		3405010000NRG23Z220220231352626 22/02/2023 momina begam 3405010WL082569 momina begam 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MISS MOMINA BEGAM STATE BANK OF INDIA(508548)
93 HUSSAINABAD JH-05-010-019-002/242
(JHARGARA) 		3405010000NRG23Z220220231352628 22/02/2023 Manoj Yadav 3405010WL082569 Manoj Yadav 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 SHRI MANOJ YADAV STATE BANK OF INDIA(508548)
94 HUSSAINABAD JH-05-010-019-002/2455
(JHARGARA) 		3405010000NRG23Z220220231352523 22/02/2023 khushbu kumari 3405010WL082567 khushbu kumari 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
95 HUSSAINABAD JH-05-010-019-002/2462
(JHARGARA) 		3405010000NRG23Z220220231352453 22/02/2023 Santa devi 3405010WL082564 Santa devi 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MRS SANTA DEVI STATE BANK OF INDIA(508548)
96 HUSSAINABAD JH-05-010-019-002/2475
(JHARGARA) 		3405010000NRG23Z220220231352629 22/02/2023 sabar husain 3405010WL082569 sabar husain 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MR SABAR HUSAIN STATE BANK OF INDIA(508548)
97 HUSSAINABAD JH-05-010-019-002/2490
(JHARGARA) 		3405010000NRG23Z220220231352760 22/02/2023 BABLU PASWAN 3405010WL082573 BABLU PASWAN 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MR BABLU PASWAN STATE BANK OF INDIA(508548)
98 HUSSAINABAD JH-05-010-019-002/2564
(JHARGARA) 		3405010000NRG23Z220220231352384 22/02/2023 Vimal Saw 3405010WL082562 Vimal Saw 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MR VIMAL SAW STATE BANK OF INDIA(508548)
99 HUSSAINABAD JH-05-010-019-002/2602
(JHARGARA) 		3405010000NRG23Z220220231352761 22/02/2023 USHA DEVI 3405010WL082573 USHA DEVI 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MS USHA DEVI STATE BANK OF INDIA(508548)
100 HUSSAINABAD JH-05-010-019-002/2608
(JHARGARA) 		3405010000NRG23Z220220231352563 22/02/2023 Lalan Shrma 3405010WL082568 Lalan Shrma 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MR LALAN SHRMA STATE BANK OF INDIA(508548)
101 HUSSAINABAD JH-05-010-019-002/2673
(JHARGARA) 		3405010000NRG23Z220220231352524 22/02/2023 Pradip Kumar Paswan 3405010WL082567 Pradip Kumar Paswan 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 Pradip Kumar Paswan FINO PAYMENTS BANK LTD(608001)
102 HUSSAINABAD JH-05-010-019-002/2691
(JHARGARA) 		3405010000NRG23Z220220231352525 22/02/2023 Ajadar Hussain 3405010WL082567 Ajadar Hussain 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MR AJADAR HUSAIN STATE BANK OF INDIA(508548)
103 HUSSAINABAD JH-05-010-019-002/273
(JHARGARA) 		3405010000NRG23Z220220231352457 22/02/2023 PARMILA DEVI 3405010WL082564 PARMILA DEVI 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
104 HUSSAINABAD JH-05-010-019-002/2772
(JHARGARA) 		3405010000NRG23Z220220231352694 22/02/2023 Tabshum Bano 3405010WL082570 Tabshum Bano 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MS TABSUM BANO STATE BANK OF INDIA(508548)
105 HUSSAINABAD JH-05-010-019-002/2947
(JHARGARA) 		3405010000NRG23Z220220231352460 22/02/2023 Chandan Prasad Gupta 3405010WL082564 Chandan Prasad Gupta 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 CHANDAN PRASAD GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
106 HUSSAINABAD JH-05-010-019-002/295
(JHARGARA) 		3405010000NRG23Z220220231352763 22/02/2023 Jagu Pr Gupta 3405010WL082573 Jagu Pr Gupta 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 JAGU PRASAD GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
107 HUSSAINABAD JH-05-010-019-002/295
(JHARGARA) 		3405010000NRG23Z220220231352764 22/02/2023 Manju Devi 3405010WL082573 Manju Devi 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 HUSSAINABAD JH-05-010-019-002/2990
(JHARGARA) 		3405010000NRG23Z220220231352798 22/02/2023 Lalo Devi 3405010WL082574 Lalo Devi 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MS LALO DEVI STATE BANK OF INDIA(508548)
109 HUSSAINABAD JH-05-010-019-002/3001
(JHARGARA) 		3405010000NRG23Z220220231352526 22/02/2023 Pramod Paswan 3405010WL082567 Pramod Paswan 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 Pramod Paswan IDFC BANK LIMITED(608117)
110 HUSSAINABAD JH-05-010-019-002/3079
(JHARGARA) 		3405010000NRG23Z220220231352696 22/02/2023 Syed Kausar Hussain 3405010WL082570 Syed Kausar Hussain 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MR KOUSHAR HUSAINN STATE BANK OF INDIA(508548)
111 HUSSAINABAD JH-05-010-019-002/312
(JHARGARA) 		3405010000NRG23Z220220231352633 22/02/2023 Pintu Devi 3405010WL082569 Pintu Devi 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MS PINTU DEVI STATE BANK OF INDIA(508548)
112 HUSSAINABAD JH-05-010-019-002/3130
(JHARGARA) 		3405010000NRG23Z220220231352697 22/02/2023 khurshida bano 3405010WL082570 khurshida bano 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MS KHURSIDA BEGAM STATE BANK OF INDIA(508548)
113 HUSSAINABAD JH-05-010-019-002/3131
(JHARGARA) 		3405010000NRG23Z220220231352799 22/02/2023 bhukha saw 3405010WL082574 bhukha saw 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 SHRI BHUKHA SAW STATE BANK OF INDIA(508548)
114 HUSSAINABAD JH-05-010-019-002/315
(JHARGARA) 		3405010000NRG23Z220220231352634 22/02/2023 Shabir Husain 3405010WL082569 Shabir Husain 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 SHABBIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
115 HUSSAINABAD JH-05-010-019-002/3155
(JHARGARA) 		3405010000NRG23Z220220231352635 22/02/2023 sarita devi 3405010WL082569 sarita devi 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MRS SARITA DEVI STATE BANK OF INDIA(508548)
116 HUSSAINABAD JH-05-010-019-002/3161
(JHARGARA) 		3405010000NRG23Z220220231352636 22/02/2023 ajay yadaw 3405010WL082569 ajay yadaw 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MR AJAY YADAV STATE BANK OF INDIA(508548)
117 HUSSAINABAD JH-05-010-019-002/3201
(JHARGARA) 		3405010000NRG23Z220220231352568 22/02/2023 Gulshan ara 3405010WL082568 Gulshan ara 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
118 HUSSAINABAD JH-05-010-019-002/3254
(JHARGARA) 		3405010000NRG23Z220220231352462 22/02/2023 Tapasi Saw 3405010WL082564 Tapasi Saw 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 TAPSI SAO STATE BANK OF INDIA(508548)
119 HUSSAINABAD JH-05-010-019-002/327
(JHARGARA) 		3405010000NRG23Z220220231352463 22/02/2023 Suresh Chaudhry 3405010WL082564 Suresh Chaudhry 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 SHRI SURESH CHOUDHARI STATE BANK OF INDIA(508548)
120 HUSSAINABAD JH-05-010-019-002/3366
(JHARGARA) 		3405010000NRG23Z220220231352637 22/02/2023 GITA DEVI 3405010WL082569 GITA DEVI 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 GEETA DEVI PUNJAB NATIONAL BANK(508568)
121 HUSSAINABAD JH-05-010-019-002/3451
(JHARGARA) 		3405010000NRG23Z220220231352639 22/02/2023 Suddi Devi 3405010WL082569 Suddi Devi 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 SUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
122 HUSSAINABAD JH-05-010-019-002/3458
(JHARGARA) 		3405010000NRG23Z220220231352640 22/02/2023 Rajesh kumar singh 3405010WL082569 Rajesh kumar singh 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MR RAJESH KUMAR SINGH STATE BANK OF INDIA(508548)
123 HUSSAINABAD JH-05-010-019-002/3481
(JHARGARA) 		3405010000NRG23Z220220231352527 22/02/2023 Rukasana bibi 3405010WL082567 Rukasana bibi 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MS RUKASANA BIBI STATE BANK OF INDIA(508548)
124 HUSSAINABAD JH-05-010-019-002/363
(JHARGARA) 		3405010000NRG23Z220220231352698 22/02/2023 Raju Yadav 3405010WL082570 Raju Yadav 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MR RAJU YADAV STATE BANK OF INDIA(508548)
125 HUSSAINABAD JH-05-010-019-002/372
(JHARGARA) 		3405010000NRG23Z220220231352642 22/02/2023 Ravindra Yadav 3405010WL082569 Ravindra Yadav 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 Mr. RAVINDRA YADAV VANANCHAL GRAMIN BANK(607210)
126 HUSSAINABAD JH-05-010-019-002/3720
(JHARGARA) 		3405010000NRG23Z220220231352765 22/02/2023 Laldhan Yadaw 3405010WL082573 Laldhan Yadaw 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MR LALDHAN YADAV STATE BANK OF INDIA(508548)
127 HUSSAINABAD JH-05-010-019-002/382-A
(JHARGARA) 		3405010000NRG23Z220220231352643 22/02/2023 Lalti Devi 3405010WL082569 Lalti Devi 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MISS LALTI DEVI STATE BANK OF INDIA(508548)
128 HUSSAINABAD JH-05-010-019-002/4055
(JHARGARA) 		3405010000NRG23Z220220231352766 22/02/2023 Soni kumari 3405010WL082573 Soni kumari 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MRS SONI KUMARI STATE BANK OF INDIA(508548)
129 HUSSAINABAD JH-05-010-019-002/4209
(JHARGARA) 		3405010000NRG23Z220220231352387 22/02/2023 PARTIMA DEVI 3405010WL082562 PARTIMA DEVI 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 HUSSAINABAD JH-05-010-019-002/4214
(JHARGARA) 		3405010000NRG23Z220220231352388 22/02/2023 GANDHI THAKUR 3405010WL082562 GANDHI THAKUR 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MR GANDHI THAKUR STATE BANK OF INDIA(508548)
131 HUSSAINABAD JH-05-010-019-002/4229
(JHARGARA) 		3405010000NRG23Z220220231352644 22/02/2023 KALAWATI DEVI 3405010WL082569 KALAWATI DEVI 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
132 HUSSAINABAD JH-05-010-019-002/4295
(JHARGARA) 		3405010000NRG23Z220220231352700 22/02/2023 Tanna bano 3405010WL082570 Tanna bano 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MISS TAMANA BANO STATE BANK OF INDIA(508548)
133 HUSSAINABAD JH-05-010-019-002/4318
(JHARGARA) 		3405010000NRG23Z220220231352466 22/02/2023 Mahendar Prasad Gupta 3405010WL082564 Mahendar Prasad Gupta 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MAHENDER PRASAD GUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
134 HUSSAINABAD JH-05-010-019-002/433
(JHARGARA) 		3405010000NRG23Z220220231352701 22/02/2023 Mithlesh Yadav 3405010WL082570 Mithlesh Yadav 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MITHILESH YADAV STATE BANK OF INDIA(508548)
135 HUSSAINABAD JH-05-010-019-002/4334
(JHARGARA) 		3405010000NRG23Z220220231352702 22/02/2023 Salim Hussain 3405010WL082570 Salim Hussain 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 SALIM HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
136 HUSSAINABAD JH-05-010-019-002/4365
(JHARGARA) 		3405010000NRG23Z220220231352703 22/02/2023 Kaif Hussain 3405010WL082570 Kaif Hussain 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 KAIF HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
137 HUSSAINABAD JH-05-010-019-002/4373
(JHARGARA) 		3405010000NRG23Z220220231352570 22/02/2023 Juhi Kumari 3405010WL082568 Juhi Kumari 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MISS JUHI KUMARI STATE BANK OF INDIA(508548)
138 HUSSAINABAD JH-05-010-019-002/4397
(JHARGARA) 		3405010000NRG23Z220220231352768 22/02/2023 Sanju devi 3405010WL082573 Sanju devi 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MISS SANJU DEVI STATE BANK OF INDIA(508548)
139 HUSSAINABAD JH-05-010-019-002/4399
(JHARGARA) 		3405010000NRG23Z220220231352704 22/02/2023 Ahmad Hussain 3405010WL082570 Ahmad Hussain 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MR AHMAD HUSSAIN STATE BANK OF INDIA(508548)
140 HUSSAINABAD JH-05-010-019-002/4400
(JHARGARA) 		3405010000NRG23Z220220231352705 22/02/2023 Reshma begam 3405010WL082570 Reshma begam 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MS RESHMA BEGAM STATE BANK OF INDIA(508548)
141 HUSSAINABAD JH-05-010-019-002/4416
(JHARGARA) 		3405010000NRG23Z220220231352571 22/02/2023 Gauhar Hussain 3405010WL082568 Gauhar Hussain 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MR MO GAOHAR HUSAINN STATE BANK OF INDIA(508548)
142 HUSSAINABAD JH-05-010-019-002/4443
(JHARGARA) 		3405010000NRG23Z220220231352645 22/02/2023 Anand Singh 3405010WL082569 Anand Singh 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MR ANAND SINGH STATE BANK OF INDIA(508548)
143 HUSSAINABAD JH-05-010-019-002/4444
(JHARGARA) 		3405010000NRG23Z220220231352646 22/02/2023 Baijanti Devi 3405010WL082569 Baijanti Devi 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MS BAIJANTI DEVI STATE BANK OF INDIA(508548)
144 HUSSAINABAD JH-05-010-019-002/4445
(JHARGARA) 		3405010000NRG23Z220220231352647 22/02/2023 Kamla Devi 3405010WL082569 Kamla Devi 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MS KAMALA DEVI STATE BANK OF INDIA(508548)
145 HUSSAINABAD JH-05-010-019-002/4447
(JHARGARA) 		3405010000NRG23Z220220231352648 22/02/2023 Tetari devi 3405010WL082569 Tetari devi 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MRS TETARI DEVI STATE BANK OF INDIA(508548)
146 HUSSAINABAD JH-05-010-019-002/4456
(JHARGARA) 		3405010000NRG23Z220220231352649 22/02/2023 Tamana begam 3405010WL082569 Tamana begam 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 Mrs. TAMMNA BEGUM VANANCHAL GRAMIN BANK(607210)
147 HUSSAINABAD JH-05-010-019-002/4487
(JHARGARA) 		3405010000NRG23Z220220231352573 22/02/2023 Anwar Alli 3405010WL082568 Anwar Alli 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MR ANVAR ALLI STATE BANK OF INDIA(508548)
148 HUSSAINABAD JH-05-010-019-002/4488
(JHARGARA) 		3405010000NRG23Z220220231352650 22/02/2023 Sahnaj begam 3405010WL082569 Sahnaj begam 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MS SHAHNAJ BEGAM STATE BANK OF INDIA(508548)
149 HUSSAINABAD JH-05-010-019-002/4531
(JHARGARA) 		3405010000NRG23Z220220231352769 22/02/2023 Shankar Prasad Gupta 3405010WL082573 Shankar Prasad Gupta 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 SHANKAR PRASAD GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
150 HUSSAINABAD JH-05-010-019-002/4540
(JHARGARA) 		3405010000NRG23Z220220231352801 22/02/2023 Rajamatiy Devi 3405010WL082574 Rajamatiy Devi 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MR MAHESHWAR YADAV STATE BANK OF INDIA(508548)
151 HUSSAINABAD JH-05-010-019-002/494
(JHARGARA) 		3405010000NRG23Z220220231352802 22/02/2023 Nanhak Yadav 3405010WL082574 Nanhak Yadav 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 SHRI NANHAK YADAV STATE BANK OF INDIA(508548)
152 HUSSAINABAD JH-05-010-019-002/494
(JHARGARA) 		3405010000NRG23Z220220231352803 22/02/2023 Nanhaki Devi 3405010WL082574 Nanhaki Devi 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MRS NANHKI DEVI LTI STATE BANK OF INDIA(508548)
153 HUSSAINABAD JH-05-010-019-002/498
(JHARGARA) 		3405010000NRG23Z220220231352467 22/02/2023 Ajay Yadav 3405010WL082564 Ajay Yadav 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MR AJAY YADAV STATE BANK OF INDIA(508548)
154 HUSSAINABAD JH-05-010-019-002/543
(JHARGARA) 		3405010000NRG23Z220220231352707 22/02/2023 Lalmohan Ram 3405010WL082570 Lalmohan Ram 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 SHRI LALMOHAN RAM STATE BANK OF INDIA(508548)
155 HUSSAINABAD JH-05-010-019-002/543
(JHARGARA) 		3405010000NRG23Z220220231352708 22/02/2023 Shila Devi 3405010WL082570 Shila Devi 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MS SHEELA DEVI STATE BANK OF INDIA(508548)
156 HUSSAINABAD JH-05-010-019-002/567
(JHARGARA) 		3405010000NRG23Z220220231352574 22/02/2023 Istekhar Hussain 3405010WL082568 Istekhar Hussain 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MR ISTAKHAR HUSSAIN STATE BANK OF INDIA(508548)
157 HUSSAINABAD JH-05-010-019-002/598
(JHARGARA) 		3405010000NRG23Z220220231352529 22/02/2023 tetri devi 3405010WL082567 tetri devi 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MISS TETARI DEVI STATE BANK OF INDIA(508548)
158 HUSSAINABAD JH-05-010-019-002/616
(JHARGARA) 		3405010000NRG23Z220220231352770 22/02/2023 Sunil Ram 3405010WL082573 Sunil Ram 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 SHRI SUNIL RAM STATE BANK OF INDIA(508548)
159 HUSSAINABAD JH-05-010-019-002/617-A
(JHARGARA) 		3405010000NRG23Z220220231352469 22/02/2023 Jisad hussain 3405010WL082564 Jisad hussain 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MR JISAD HUSSAIN STATE BANK OF INDIA(508548)
160 HUSSAINABAD JH-05-010-019-002/709
(JHARGARA) 		3405010000NRG23Z220220231352575 22/02/2023 Savita Devi 3405010WL082568 Savita Devi 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MISS SABITA DEVI STATE BANK OF INDIA(508548)
161 HUSSAINABAD JH-05-010-019-002/712-A
(JHARGARA) 		3405010000NRG23Z220220231352771 22/02/2023 Vikash Kumar Chaudhary 3405010WL082573 Vikash Kumar Chaudhary 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MR VIKASH KUMAR CHAUDHARI STATE BANK OF INDIA(508548)
162 HUSSAINABAD JH-05-010-019-002/74-A
(JHARGARA) 		3405010000NRG23Z220220231352530 22/02/2023 Guman hussain 3405010WL082567 Guman hussain 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MR GUMAN HUSSAIN LTI STATE BANK OF INDIA(508548)
163 HUSSAINABAD JH-05-010-019-002/762
(JHARGARA) 		3405010000NRG23Z220220231352772 22/02/2023 Jitan Yadav 3405010WL082573 Jitan Yadav 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MR JITAN YADAV STATE BANK OF INDIA(508548)
164 HUSSAINABAD JH-05-010-019-002/762
(JHARGARA) 		3405010000NRG23Z220220231352773 22/02/2023 Sohari Devi 3405010WL082573 Sohari Devi 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MISS SAHARI DEVI STATE BANK OF INDIA(508548)
165 HUSSAINABAD JH-05-010-019-002/773
(JHARGARA) 		3405010000NRG23Z220220231352774 22/02/2023 Rajeshwar Yadav 3405010WL082573 Rajeshwar Yadav 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MR RAJESHWAR YADAV STATE BANK OF INDIA(508548)
166 HUSSAINABAD JH-05-010-019-002/785
(JHARGARA) 		3405010000NRG23Z220220231352652 22/02/2023 Kiran Bano 3405010WL082569 Kiran Bano 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MRS KIRAN BANO STATE BANK OF INDIA(508548)
167 HUSSAINABAD JH-05-010-019-002/803
(JHARGARA) 		3405010000NRG23Z220220231352531 22/02/2023 Sunil Paswan 3405010WL082567 Sunil Paswan 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MR SUNIL PASWAN STATE BANK OF INDIA(508548)
168 HUSSAINABAD JH-05-010-019-002/84
(JHARGARA) 		3405010000NRG23Z220220231352804 22/02/2023 Manwa Devi 3405010WL082574 Manwa Devi 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 MS MANVA DEVI STATE BANK OF INDIA(508548)
169 HUSSAINABAD JH-05-010-019-002/856
(JHARGARA) 		3405010000NRG23Z220220231352471 22/02/2023 GANGA DEVI 3405010WL082564 GANGA DEVI 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 GANGO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
170 HUSSAINABAD JH-05-010-019-002/879
(JHARGARA) 		3405010000NRG23Z220220231352390 22/02/2023 RAMDHEYAN RAJWAR 3405010WL082562 RAMDHEYAN RAJWAR 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 SHRI RAMDHYAN RAJWAR STATE BANK OF INDIA(508548)
171 HUSSAINABAD JH-05-010-019-002/8799
(JHARGARA) 		3405010000NRG23Z220220231352576 22/02/2023 Rahul Prasad Gupta 3405010WL082568 Rahul Prasad Gupta 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 RAHUL PRASAD GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
172 HUSSAINABAD JH-05-010-019-002/8800
(JHARGARA) 		3405010000NRG23Z220220231352577 22/02/2023 Anuj Prasad Gupta 3405010WL082568 Anuj Prasad Gupta 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 ANUJ PRASAD GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
173 HUSSAINABAD JH-05-010-019-002/933
(JHARGARA) 		3405010000NRG23Z220220231352473 22/02/2023 PRAMILA DEVI 3405010WL082564 PRAMILA DEVI 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
174 HUSSAINABAD JH-05-010-019-002/933
(JHARGARA) 		3405010000NRG23Z220220231352472 22/02/2023 UMESH RAJWAR 3405010WL082564 UMESH RAJWAR 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 UMESH RAJWAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 HUSSAINABAD JH-05-010-019-002/964
(JHARGARA) 		3405010000NRG23Z220220231352391 22/02/2023 JADUN YADAV 3405010WL082562 JADUN YADAV 00415 SBIN0002947 162 162 Processed 23/02/2023 S45136867 Jadun Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 25353 25353
176 HUSSAINABAD JH-05-010-019-002/2865
(JHARGARA) 		3405010000NRG23Z220220231352631 22/02/2023 MAHJABIN BEGAM 3405010WL082569 MAHJABIN BEGAM 00415 SBIN0009222 162 162 Processed 23/02/2023 S45136867 Mahajbin Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
177 HUSSAINABAD JH-05-010-019-002/3425
(JHARGARA) 		3405010000NRG23Z220220231352386 22/02/2023 DEEPAK THAKUR 3405010WL082562 DEEPAK THAKUR 00415 SBIN0009494 162 162 Processed 23/02/2023 S45136867 MR PUSPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
178 HUSSAINABAD JH-05-010-019-002/2052
(JHARGARA) 		3405010000NRG23Z220220231352381 22/02/2023 Babulal Yadav 3405010WL082562 Babulal Yadav 00415 SBIN0012629 162 162 Processed 23/02/2023 S45136867 MR BABULAL YADAV STATE BANK OF INDIA(508548)
179 HUSSAINABAD JH-05-010-019-002/2382
(JHARGARA) 		3405010000NRG23Z220220231352627 22/02/2023 garina begam 3405010WL082569 garina begam 00415 SBIN0012629 162 162 Processed 23/02/2023 S45136867 MRS ZARINA BEGUM LTI STATE BANK OF INDIA(508548)
180 HUSSAINABAD JH-05-010-019-002/2476
(JHARGARA) 		3405010000NRG23Z220220231352630 22/02/2023 bablu husain 3405010WL082569 bablu husain 00415 SBIN0012629 162 162 Processed 23/02/2023 S45136867 MR BABALU HUSAIN STATE BANK OF INDIA(508548)
181 HUSSAINABAD JH-05-010-019-002/2477
(JHARGARA) 		3405010000NRG23Z220220231352561 22/02/2023 samima bano 3405010WL082568 samima bano 00415 SBIN0012629 162 162 Processed 23/02/2023 S45136867 MRS SAMIMA BANO STATE BANK OF INDIA(508548)
SubTotal 648 648
182 HUSSAINABAD JH-05-010-019-002/3007
(JHARGARA) 		3405010000NRG23Z220220231352567 22/02/2023 Bhim Kumar Singh 3405010WL082568 Bhim Kumar Singh 00415 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136867 Mr. BHIM KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
183 HUSSAINABAD JH-05-010-019-002/1700
(JHARGARA) 		3405010000NRG23Z220220231352687 22/02/2023 Aklesh Yadav 3405010WL082570 Aklesh Yadav 00482 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136867 Aklesh Yadav BANK OF BARODA(606985)
184 HUSSAINABAD JH-05-010-019-002/2071
(JHARGARA) 		3405010000NRG23Z220220231352382 22/02/2023 Pratima Devi 3405010WL082562 Pratima Devi 00482 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136867 Miss. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
185 HUSSAINABAD JH-05-010-019-002/276
(JHARGARA) 		3405010000NRG23Z220220231352458 22/02/2023 Kushmi Devi 3405010WL082564 Kushmi Devi 00482 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136867 KUSMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
186 HUSSAINABAD JH-05-010-019-002/375
(JHARGARA) 		3405010000NRG23Z220220231352699 22/02/2023 Fulmati Devi 3405010WL082570 Fulmati Devi 00482 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136867 Mrs. FULMATI DEVI VANANCHAL GRAMIN BANK(607210)
187 HUSSAINABAD JH-05-010-019-002/856
(JHARGARA) 		3405010000NRG23Z220220231352470 22/02/2023 DASHRATH RAJWANSHI 3405010WL082564 DASHRATH RAJWANSHI 00482 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136867 DASHRATH RAJVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
188 HUSSAINABAD JH-05-010-019-002/268
(JHARGARA) 		3405010000NRG23Z220220231352454 22/02/2023 manrauti devi 3405010WL082564 manrauti devi 00691 IPOS0000001 162 162 Processed 23/02/2023 S45136867 MANORATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
189 HUSSAINABAD JH-05-010-019-002/271
(JHARGARA) 		3405010000NRG23Z220220231352455 22/02/2023 jagu rajwar 3405010WL082564 jagu rajwar 00691 IPOS0000001 162 162 Processed 23/02/2023 S45136867 JAGU RAJWAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 HUSSAINABAD JH-05-010-019-002/271
(JHARGARA) 		3405010000NRG23Z220220231352456 22/02/2023 manju devi 3405010WL082564 manju devi 00691 IPOS0000001 162 162 Processed 23/02/2023 S45136867 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
191 HUSSAINABAD JH-05-010-019-002/4046
(JHARGARA) 		3405010000NRG23Z220220231352569 22/02/2023 Rekha Devi 3405010WL082568 Rekha Devi 00691 IPOS0000001 162 162 Processed 23/02/2023 S45136867 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
192 HUSSAINABAD JH-05-010-019-002/4692
(JHARGARA) 		3405010000NRG23Z220220231352528 22/02/2023 Mariyam bano 3405010WL082567 Mariyam bano 00691 IPOS0000001 162 162 Processed 23/02/2023 S45136867 MISS MARIYAM BANO STATE BANK OF INDIA(508548)
193 HUSSAINABAD JH-05-010-019-002/864
(JHARGARA) 		3405010000NRG23Z220220231352389 22/02/2023 MANOJ KUMAR 3405010WL082562 MANOJ KUMAR 00691 IPOS0000001 162 162 Processed 23/02/2023 S45136867 Manoj Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
194 HUSSAINABAD JH-05-010-019-002/1129
(JHARGARA) 		3405010000NRG23Z220220231352751 22/02/2023 PINKI DEVI 3405010WL082573 PINKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136867 Ms. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
195 HUSSAINABAD JH-05-010-019-002/1170
(JHARGARA) 		3405010000NRG23Z220220231352790 22/02/2023 KOSHILA DEVI 3405010WL082574 KOSHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136867 Ms. KOSHILA DEVI VANANCHAL GRAMIN BANK(607210)
196 HUSSAINABAD JH-05-010-019-002/1290
(JHARGARA) 		3405010000NRG23Z220220231352620 22/02/2023 CHINTA DEVI 3405010WL082569 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136867 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
197 HUSSAINABAD JH-05-010-019-002/2047
(JHARGARA) 		3405010000NRG23Z220220231352380 22/02/2023 Ashok Yadev 3405010WL082562 Ashok Yadev 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136867 ASHOK YADEV SO MUKHDEV YADEV PUNJAB NATIONAL BANK(508568)
198 HUSSAINABAD JH-05-010-019-002/2347
(JHARGARA) 		3405010000NRG23Z220220231352623 22/02/2023 Manni Kumar Singh 3405010WL082569 Manni Kumar Singh 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136867 MR MANNI KUMAR SINGH STATE BANK OF INDIA(508548)
199 HUSSAINABAD JH-05-010-019-002/2635
(JHARGARA) 		3405010000NRG23Z220220231352762 22/02/2023 Lalita devi 3405010WL082573 Lalita devi 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136867 Ms. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
200 HUSSAINABAD JH-05-010-019-002/2768
(JHARGARA) 		3405010000NRG23Z220220231352693 22/02/2023 Amir Hussai 3405010WL082570 Amir Hussai 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136867 Mr. AMIR HUSSAIN VANANCHAL GRAMIN BANK(607210)
201 HUSSAINABAD JH-05-010-019-002/2769
(JHARGARA) 		3405010000NRG23Z220220231352564 22/02/2023 Rahba Alli 3405010WL082568 Rahba Alli 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136867 Mr. RAHBAR ALLI VANANCHAL GRAMIN BANK(607210)
202 HUSSAINABAD JH-05-010-019-002/2771
(JHARGARA) 		3405010000NRG23Z220220231352565 22/02/2023 Shabih Fatma 3405010WL082568 Shabih Fatma 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136867 Mrs. SHABIH FATMA VANANCHAL GRAMIN BANK(607210)
203 HUSSAINABAD JH-05-010-019-002/2773
(JHARGARA) 		3405010000NRG23Z220220231352695 22/02/2023 Sabba Bano 3405010WL082570 Sabba Bano 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136867 Mrs. SABBA BANO VANANCHAL GRAMIN BANK(607210)
204 HUSSAINABAD JH-05-010-019-002/2866
(JHARGARA) 		3405010000NRG23Z220220231352566 22/02/2023 Khushnuma Fatma 3405010WL082568 Khushnuma Fatma 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136867 MISS KHUSHNUMA FATMA STATE BANK OF INDIA(508548)
205 HUSSAINABAD JH-05-010-019-002/3080
(JHARGARA) 		3405010000NRG23Z220220231352461 22/02/2023 Dilshad Hussain 3405010WL082564 Dilshad Hussain 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136867 Mr. DILSAD HUSSAIN VANANCHAL GRAMIN BANK(607210)
206 HUSSAINABAD JH-05-010-019-002/3372
(JHARGARA) 		3405010000NRG23Z220220231352464 22/02/2023 Priyaka devi 3405010WL082564 Priyaka devi 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136867 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
207 HUSSAINABAD JH-05-010-019-002/3398
(JHARGARA) 		3405010000NRG23Z220220231352638 22/02/2023 raushan begam 3405010WL082569 raushan begam 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136867 MRS RAUSHAN BEGAM STATE BANK OF INDIA(508548)
208 HUSSAINABAD JH-05-010-019-002/3405
(JHARGARA) 		3405010000NRG23Z220220231352800 22/02/2023 Dhaneshi kumar yadav 3405010WL082574 Dhaneshi kumar yadav 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136867 DHANESHI KUMAR YADAV PUNJAB NATIONAL BANK(508568)
209 HUSSAINABAD JH-05-010-019-002/4316
(JHARGARA) 		3405010000NRG23Z220220231352465 22/02/2023 Mahjbee bano 3405010WL082564 Mahjbee bano 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136867 Mahjbee Bano BANK OF BARODA(606985)
210 HUSSAINABAD JH-05-010-019-002/4350
(JHARGARA) 		3405010000NRG23Z220220231352767 22/02/2023 Yasoda Devi 3405010WL082573 Yasoda Devi 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136867 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
211 HUSSAINABAD JH-05-010-019-002/4718
(JHARGARA) 		3405010000NRG23Z220220231352706 22/02/2023 mukesh kumar yadav 3405010WL082570 mukesh kumar yadav 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136867 MUKESH YADAV ICICI BANK LTD(508534)
212 HUSSAINABAD JH-05-010-019-002/655
(JHARGARA) 		3405010000NRG23Z220220231352651 22/02/2023 RAMAASHISH SINGH 3405010WL082569 RAMAASHISH SINGH 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136867 RAM ASHISH SINGH UNION BANK OF INDIA(508500)
SubTotal 3078 3078
Total 34074 34074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010019_220223APB_FTO_659012 Bank of Baroda BARB0CHHJHA CHHATARPUR 162
2 HUSSAINABAD JH3405010019_220223APB_FTO_659012 Punjab National Bank PUNB0264700 JAPLA 2241
3 HUSSAINABAD JH3405010019_220223APB_FTO_659012 State Bank of India SBIN0002927 CHHATTARPUR 324
4 HUSSAINABAD JH3405010019_220223APB_FTO_659012 State Bank of India SBIN0002947 HUSSAINABAD 25353
5 HUSSAINABAD JH3405010019_220223APB_FTO_659012 State Bank of India SBIN0009222 PATHRA 162
6 HUSSAINABAD JH3405010019_220223APB_FTO_659012 State Bank of India SBIN0009494 PANDWA 162
7 HUSSAINABAD JH3405010019_220223APB_FTO_659012 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 648
8 HUSSAINABAD JH3405010019_220223APB_FTO_659012 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
9 HUSSAINABAD JH3405010019_220223APB_FTO_659012 Vananchal Gramin Bank SBIN0RRVCGB BAZAR HUSSAINABAD 810
10 HUSSAINABAD JH3405010019_220223APB_FTO_659012 India Post Payments Bank IPOS0000001 DALTONGANJ 972
11 HUSSAINABAD JH3405010019_220223APB_FTO_659012 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 2754
12 HUSSAINABAD JH3405010019_220223APB_FTO_659012 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JHOUSAGARHI-JRGB 324

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