Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:30 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_170723APB_FTO_352332
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 BASANTRAY JH-15-039-004-001/175
(Bodra) 		3415039000NRG24170720230510277 17/07/2023 Md Sahim 3415039WL024386 Md Sahim 00089 CBIN0284550 1368 1368 Processed 21/07/2023 3629747029 MD SAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASANTRAY JH-15-039-004-001/176
(Bodra) 		3415039000NRG24170720230510326 17/07/2023 Anuj Kumar Mandal 3415039WL024391 Anuj Kumar Mandal 00089 CBIN0284550 1140 1140 Processed 21/07/2023 3629747025 MR ANUJ KUMAR MANDAL STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-004-001/474
(Bodra) 		3415039000NRG24170720230510490 17/07/2023 Satyam Kumar Mandal 3415039WL024401 Satyam Kumar Mandal 00089 CBIN0284550 1368 1368 Processed 21/07/2023 3629747165 Mr. SATYAM KUMAR MANDAL CENTRAL BANK OF INDIA(607115)
4 BASANTRAY JH-15-039-004-001/580
(Bodra) 		3415039000NRG24170720230510235 17/07/2023 Ritesh Kumar Bhagat 3415039WL024384 Ritesh Kumar Bhagat 00089 CBIN0284550 1140 1140 Processed 21/07/2023 3629747031 Mr. RITESH KUMAR BHAGAT CENTRAL BANK OF INDIA(607115)
5 BASANTRAY JH-15-039-004-002/173
(Bodra) 		3415039000NRG24170720230510456 17/07/2023 CHANDA DEVI 3415039WL024398 CHANDA DEVI 00089 CBIN0284550 1140 1140 Processed 21/07/2023 3629747030 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 6156 6156
6 BASANTRAY JH-15-039-004-001/126
(Bodra) 		3415039000NRG24170720230510230 17/07/2023 KARU PASWAN 3415039WL024384 KARU PASWAN 00168 ICIC0000538 1140 1140 Processed 21/07/2023 3629747081 KARU PASWAN ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-004-002/123
(Bodra) 		3415039000NRG24170720230510088 17/07/2023 GULCHARAN SING 3415039WL024379 GULCHARAN SING 00168 ICIC0000538 1368 1368 Processed 21/07/2023 3629747077 Gurucharan Singh FINO PAYMENTS BANK LTD(608001)
8 BASANTRAY JH-15-039-004-002/129
(Bodra) 		3415039000NRG24170720230510454 17/07/2023 SAWITRI DEVI 3415039WL024398 SAWITRI DEVI 00168 ICIC0000538 1140 1140 Processed 21/07/2023 3629747078 SAWITRI DEVI ICICI BANK LTD(508534)
9 BASANTRAY JH-15-039-004-007/158
(Bodra) 		3415039000NRG24170720230510405 17/07/2023 BIHARI MANDAL 3415039WL024396 BIHARI MANDAL 00168 ICIC0000538 1368 1368 Processed 21/07/2023 3629747076 BIHARI MANDAL STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-004-007/158
(Bodra) 		3415039000NRG24170720230510406 17/07/2023 KIRAN DEVI 3415039WL024396 KIRAN DEVI 00168 ICIC0000538 1368 1368 Processed 21/07/2023 3629747083 KIRAN DEVI ICICI BANK LTD(508534)
11 BASANTRAY JH-15-039-004-007/180
(Bodra) 		3415039000NRG24170720230510319 17/07/2023 BABITA DEVI 3415039WL024390 BABITA DEVI 00168 ICIC0000538 1368 1368 Processed 21/07/2023 3629747080 BABITA DEVI ICICI BANK LTD(508534)
12 BASANTRAY JH-15-039-004-007/43
(Bodra) 		3415039000NRG24170720230510163 17/07/2023 NAGESER MANDAL 3415039WL024380 NAGESER MANDAL 00168 ICIC0000538 456 456 Processed 21/07/2023 3629747079 MR NAGESHWAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 8208 8208
13 BASANTRAY JH-15-039-004-004/179
(Bodra) 		3415039000NRG24170720230510195 17/07/2023 Kavita Devi 3415039WL024382 Kavita Devi 00168 ICIC0000632 1368 1368 Processed 21/07/2023 3629747082 KAVITA DEBI ICICI BANK LTD(508534)
14 BASANTRAY JH-15-039-004-006/40
(Bodra) 		3415039000NRG24170720230510403 17/07/2023 Santlal Manjhi 3415039WL024396 Santlal Manjhi 00168 ICIC0000632 1368 1368 Processed 21/07/2023 3629747084 MR SANTLAL MANJHI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
15 BASANTRAY JH-15-039-004-002/17
(Bodra) 		3415039000NRG24170720230510091 17/07/2023 KUNTI DEVI 3415039WL024379 KUNTI DEVI 00176 IDIB000G576 1368 1368 Processed 21/07/2023 3629747069 MR GANESH SINGH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 BASANTRAY JH-15-039-004-001/107
(Bodra) 		3415039000NRG24170720230510227 17/07/2023 ANJANI DEVI 3415039WL024384 ANJANI DEVI 00176 IDIB000P599 1140 1140 Processed 21/07/2023 3629747067 Mrs. ANJANI DEVI INDIAN BANK(607105)
17 BASANTRAY JH-15-039-004-001/446
(Bodra) 		3415039000NRG24170720230510329 17/07/2023 SALIM ANSARI 3415039WL024391 SALIM ANSARI 00176 IDIB000P599 1140 1140 Processed 21/07/2023 3629747068 Mr. SALIM ANSARI INDIAN BANK(607105)
18 BASANTRAY JH-15-039-004-004/509
(Bodra) 		3415039000NRG24170720230510200 17/07/2023 HIRA KUMAR 3415039WL024382 HIRA KUMAR 00176 IDIB000P599 1368 1368 Processed 21/07/2023 3629747066 Mr. HIRA KUMAR INDIAN BANK(607105)
SubTotal 3648 3648
19 BASANTRAY JH-15-039-004-004/232
(Bodra) 		3415039000NRG24170720230510244 17/07/2023 SARITA DEVI 3415039WL024384 SARITA DEVI 00354 PUNB0672800 1368 1368 Processed 21/07/2023 3629747070 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
20 BASANTRAY JH-15-039-004-007/280
(Bodra) 		3415039000NRG24170720230510304 17/07/2023 DILIP MANDAL 3415039WL024389 DILIP MANDAL 00415 SBIN0001434 1368 1368 Processed 21/07/2023 3629747017 DILIP MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
21 BASANTRAY JH-15-039-004-001/410
(Bodra) 		3415039000NRG24170720230510485 17/07/2023 UCHIT KEDAR BANSHI 3415039WL024401 UCHIT KEDAR BANSHI 00415 SBIN0002990 1368 1368 Processed 21/07/2023 3629747023 MR UCHIT KEDAR BANSHI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-004-001/453
(Bodra) 		3415039000NRG24170720230510487 17/07/2023 GURIYA DEVI 3415039WL024401 GURIYA DEVI 00415 SBIN0002990 1368 1368 Processed 21/07/2023 3629747026 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-004-001/655
(Bodra) 		3415039000NRG24170720230510087 17/07/2023 Babita Kumari 3415039WL024379 Babita Kumari 00415 SBIN0002990 1368 1368 Processed 21/07/2023 3629747013 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-004-002/123
(Bodra) 		3415039000NRG24170720230510089 17/07/2023 SANJIT SINGH 3415039WL024379 SANJIT SINGH 00415 SBIN0002990 1368 1368 Processed 21/07/2023 3629747012 MR SANJEET KUMAR SINGH STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-004-002/187
(Bodra) 		3415039000NRG24170720230510094 17/07/2023 Bimla Devi 3415039WL024379 Bimla Devi 00415 SBIN0002990 1368 1368 Processed 21/07/2023 3629747014 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-004-002/188
(Bodra) 		3415039000NRG24170720230510095 17/07/2023 Neha Kumari 3415039WL024379 Neha Kumari 00415 SBIN0002990 1368 1368 Processed 21/07/2023 3629747054 NEHA KUMARI UCO BANK(607066)
27 BASANTRAY JH-15-039-004-002/189
(Bodra) 		3415039000NRG24170720230510096 17/07/2023 Ravi Kumar Misra 3415039WL024379 Ravi Kumar Misra 00415 SBIN0002990 1368 1368 Processed 21/07/2023 3629747015 RAVI KUMAR MISRA IDBI BANK(607095)
28 BASANTRAY JH-15-039-004-002/333
(Bodra) 		3415039000NRG24170720230510098 17/07/2023 CHAMELI DEVI 3415039WL024379 CHAMELI DEVI 00415 SBIN0002990 1368 1368 Processed 21/07/2023 3629747161 CHAMELI DEVI UCO BANK(607066)
29 BASANTRAY JH-15-039-004-002/386
(Bodra) 		3415039000NRG24170720230510397 17/07/2023 Suman Kumar Mishra 3415039WL024396 Suman Kumar Mishra 00415 SBIN0002990 1368 1368 Processed 21/07/2023 3629747065 MR SUMAN KUMAR MISHRA STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-004-002/515
(Bodra) 		3415039000NRG24170720230510100 17/07/2023 RAHUL KUMAR MISHRA 3415039WL024379 RAHUL KUMAR MISHRA 00415 SBIN0002990 1368 1368 Processed 21/07/2023 3629747168 MR RAHUL KUMAR MISHR STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-004-004/209
(Bodra) 		3415039000NRG24170720230510518 17/07/2023 SHAKURMANI DEVI 3415039WL024402 SHAKURMANI DEVI 00415 SBIN0002990 1368 1368 Processed 21/07/2023 3629747028 MRS SHAKUMANI DEVI STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-004-004/240
(Bodra) 		3415039000NRG24170720230510197 17/07/2023 RAJ KUMAR SINGH 3415039WL024382 RAJ KUMAR SINGH 00415 SBIN0002990 1368 1368 Processed 21/07/2023 3629747027 MR RAJ KUMAR SINGH STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-004-005/639
(Bodra) 		3415039000NRG24170720230510102 17/07/2023 SUSHILA DEVI 3415039WL024379 SUSHILA DEVI 00415 SBIN0002990 1368 1368 Processed 21/07/2023 3629747045 SUSHILA DEVI UCO BANK(607066)
34 BASANTRAY JH-15-039-004-006/103
(Bodra) 		3415039000NRG24170720230510398 17/07/2023 AYODHYA MANJHI 3415039WL024396 AYODHYA MANJHI 00415 SBIN0002990 1368 1368 Processed 21/07/2023 3629747038 AYODHYA MANJHI ICICI BANK LTD(508534)
35 BASANTRAY JH-15-039-004-006/160
(Bodra) 		3415039000NRG24170720230510401 17/07/2023 RAVINDRA MANJHI 3415039WL024396 RAVINDRA MANJHI 00415 SBIN0002990 1368 1368 Processed 21/07/2023 3629747048 MR RAVINDRA MANJHI STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-004-007/138
(Bodra) 		3415039000NRG24170720230510185 17/07/2023 KATKUL MANJHI 3415039WL024381 KATKUL MANJHI 00415 SBIN0002990 1368 1368 Processed 21/07/2023 3629747050 KATKUL MANJHI ICICI BANK LTD(508534)
37 BASANTRAY JH-15-039-004-007/139
(Bodra) 		3415039000NRG24170720230510186 17/07/2023 SOKIL MANJHI 3415039WL024381 SOKIL MANJHI 00415 SBIN0002990 1368 1368 Processed 21/07/2023 3629747024 MR SOKIL MANJHI STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-004-007/258
(Bodra) 		3415039000NRG24170720230510361 17/07/2023 SARGUN MANJHI 3415039WL024393 SARGUN MANJHI 00415 SBIN0002990 1368 1368 Processed 21/07/2023 3629747037 MR SARGUN MANJHI STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-004-007/267
(Bodra) 		3415039000NRG24170720230510320 17/07/2023 ANJANI DEVI 3415039WL024390 ANJANI DEVI 00415 SBIN0002990 1368 1368 Processed 21/07/2023 3629747016 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-004-007/433
(Bodra) 		3415039000NRG24170720230510278 17/07/2023 REKHA DEVI 3415039WL024386 REKHA DEVI 00415 SBIN0002990 1368 1368 Processed 21/07/2023 3629747039 REKHA DEVI UCO BANK(607066)
41 BASANTRAY JH-15-039-004-007/863
(Bodra) 		3415039000NRG24170720230510363 17/07/2023 SANFARAJ ANSARI 3415039WL024393 SANFARAJ ANSARI 00415 SBIN0002990 1368 1368 Processed 21/07/2023 3629747056 MR SANFARAJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 28728 28728
42 BASANTRAY JH-15-039-004-001/109
(Bodra) 		3415039000NRG24170720230510228 17/07/2023 BASUKI YADAV 3415039WL024384 BASUKI YADAV 00415 SBIN0008387 1140 1140 Processed 21/07/2023 3629747093 MR BASUKI YADAV STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-004-001/11
(Bodra) 		3415039000NRG24170720230510183 17/07/2023 MUNNI DEVI 3415039WL024381 MUNNI DEVI 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747060 MUNNI DEVI ICICI BANK LTD(508534)
44 BASANTRAY JH-15-039-004-001/113
(Bodra) 		3415039000NRG24170720230510325 17/07/2023 SILA DEVI 3415039WL024391 SILA DEVI 00415 SBIN0008387 1140 1140 Processed 21/07/2023 3629747043 MRS SILA DEVI STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-004-001/116
(Bodra) 		3415039000NRG24170720230510067 17/07/2023 BHAIRAV PRASAD YADAV 3415039WL024379 BHAIRAV PRASAD YADAV 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747149 MR BHAIRAV KUMAR YADAV STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-004-001/116
(Bodra) 		3415039000NRG24170720230510068 17/07/2023 MANJU DEVI 3415039WL024379 MANJU DEVI 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747044 MANJU DEVI ICICI BANK LTD(508534)
47 BASANTRAY JH-15-039-004-001/118
(Bodra) 		3415039000NRG24170720230510357 17/07/2023 BINOD MANDAL 3415039WL024392 BINOD MANDAL 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747123 BINOD MANDAL ICICI BANK LTD(508534)
48 BASANTRAY JH-15-039-004-001/121
(Bodra) 		3415039000NRG24170720230510155 17/07/2023 SHANKER PASWAN 3415039WL024380 SHANKER PASWAN 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747091 SHANKAR PASWAN STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-004-001/124
(Bodra) 		3415039000NRG24170720230510156 17/07/2023 NAKUL MANDAL 3415039WL024380 NAKUL MANDAL 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747092 NAKUL MANDAL ICICI BANK LTD(508534)
50 BASANTRAY JH-15-039-004-001/160
(Bodra) 		3415039000NRG24170720230510483 17/07/2023 FULCHAND SINGH 3415039WL024401 FULCHAND SINGH 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747121 MR FULCHANDRA SINGH STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-004-001/161
(Bodra) 		3415039000NRG24170720230510484 17/07/2023 ANITA DEVI 3415039WL024401 ANITA DEVI 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747122 MRS ANITA DEVI STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-004-001/167
(Bodra) 		3415039000NRG24170720230510358 17/07/2023 KANAKLAL MANDAL 3415039WL024392 KANAKLAL MANDAL 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747127 KANAK LAL MANDAL UCO BANK(607066)
53 BASANTRAY JH-15-039-004-001/296
(Bodra) 		3415039000NRG24170720230510070 17/07/2023 AJAY YADAV 3415039WL024379 AJAY YADAV 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747062 AJAY YADAV KOTAK MAHINDRA BANK LTD(607420)
54 BASANTRAY JH-15-039-004-001/303
(Bodra) 		3415039000NRG24170720230510327 17/07/2023 Saurav Kumar Jha 3415039WL024391 Saurav Kumar Jha 00415 SBIN0008387 1140 1140 Processed 21/07/2023 3629747019 MR SOURAV KUMAR JHA STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-004-001/418
(Bodra) 		3415039000NRG24170720230510231 17/07/2023 OM PRAKASH JHA 3415039WL024384 OM PRAKASH JHA 00415 SBIN0008387 1140 1140 Processed 21/07/2023 3629747094 MR OM PRAKASH JHA STATE BANK OF INDIA(508548)
56 BASANTRAY JH-15-039-004-001/419
(Bodra) 		3415039000NRG24170720230510232 17/07/2023 PUJA DEVI 3415039WL024384 PUJA DEVI 00415 SBIN0008387 1140 1140 Processed 21/07/2023 3629747170 MRS PUJA DEVI STATE BANK OF INDIA(508548)
57 BASANTRAY JH-15-039-004-001/426
(Bodra) 		3415039000NRG24170720230510071 17/07/2023 Priti Devi 3415039WL024379 Priti Devi 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747099 MR SUNIL KUMAR RAM STATE BANK OF INDIA(508548)
58 BASANTRAY JH-15-039-004-001/445
(Bodra) 		3415039000NRG24170720230510072 17/07/2023 JITENDRA JHA 3415039WL024379 JITENDRA JHA 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747136 MR JITENDRA KUMAR JHA STATE BANK OF INDIA(508548)
59 BASANTRAY JH-15-039-004-001/451
(Bodra) 		3415039000NRG24170720230510486 17/07/2023 PANJABI YADAV 3415039WL024401 PANJABI YADAV 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747090 MR PUNJABI YADAV STATE BANK OF INDIA(508548)
60 BASANTRAY JH-15-039-004-001/452
(Bodra) 		3415039000NRG24170720230510233 17/07/2023 RAJ KUMAR MANDAL 3415039WL024384 RAJ KUMAR MANDAL 00415 SBIN0008387 1140 1140 Processed 21/07/2023 3629747164 MR RAJ KUMAR MANDAL STATE BANK OF INDIA(508548)
61 BASANTRAY JH-15-039-004-001/458
(Bodra) 		3415039000NRG24170720230510330 17/07/2023 MINA DEVI 3415039WL024391 MINA DEVI 00415 SBIN0008387 1140 1140 Processed 21/07/2023 3629747120 MRS MEENA DEVI STATE BANK OF INDIA(508548)
62 BASANTRAY JH-15-039-004-001/458
(Bodra) 		3415039000NRG24170720230510331 17/07/2023 VISHAL MANDAL 3415039WL024391 VISHAL MANDAL 00415 SBIN0008387 1140 1140 Processed 21/07/2023 3629747159 MR VISHAL MANDAL STATE BANK OF INDIA(508548)
63 BASANTRAY JH-15-039-004-001/459
(Bodra) 		3415039000NRG24170720230510073 17/07/2023 BHIM MANDAL 3415039WL024379 BHIM MANDAL 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747095 MR BHIM MANDAL STATE BANK OF INDIA(508548)
64 BASANTRAY JH-15-039-004-001/459
(Bodra) 		3415039000NRG24170720230510074 17/07/2023 BINOD KUMAR MANDAL 3415039WL024379 BINOD KUMAR MANDAL 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747153 MR BINOD KUMAR MANDAL STATE BANK OF INDIA(508548)
65 BASANTRAY JH-15-039-004-001/460
(Bodra) 		3415039000NRG24170720230510075 17/07/2023 PRAKASH YADAV 3415039WL024379 PRAKASH YADAV 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747096 MR PRAKASH YADAV STATE BANK OF INDIA(508548)
66 BASANTRAY JH-15-039-004-001/472
(Bodra) 		3415039000NRG24170720230510332 17/07/2023 BADRI MANDAL 3415039WL024391 BADRI MANDAL 00415 SBIN0008387 1140 1140 Processed 21/07/2023 3629747033 MR BADRI MANDAL STATE BANK OF INDIA(508548)
67 BASANTRAY JH-15-039-004-001/474
(Bodra) 		3415039000NRG24170720230510489 17/07/2023 BIBHA DEVI 3415039WL024401 BIBHA DEVI 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747115 MRS BIBHA DEVI STATE BANK OF INDIA(508548)
68 BASANTRAY JH-15-039-004-001/477
(Bodra) 		3415039000NRG24170720230510234 17/07/2023 Gulshan Kumar Mandal 3415039WL024384 Gulshan Kumar Mandal 00415 SBIN0008387 1140 1140 Processed 21/07/2023 3629747063 MR GULSHAN KUMAR MANDAL STATE BANK OF INDIA(508548)
69 BASANTRAY JH-15-039-004-001/48
(Bodra) 		3415039000NRG24170720230510077 17/07/2023 RAJ KUMAR SINGH 3415039WL024379 RAJ KUMAR SINGH 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747169 MR RAJ KUMAR SINGH STATE BANK OF INDIA(508548)
70 BASANTRAY JH-15-039-004-001/50
(Bodra) 		3415039000NRG24170720230510491 17/07/2023 ANTLAL MANDAL 3415039WL024401 ANTLAL MANDAL 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747129 ANANT LAL MANDAL UCO BANK(607066)
71 BASANTRAY JH-15-039-004-001/501
(Bodra) 		3415039000NRG24170720230510078 17/07/2023 BHAVESH YADAV 3415039WL024379 BHAVESH YADAV 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747046 MR BHAVESH YADAV STATE BANK OF INDIA(508548)
72 BASANTRAY JH-15-039-004-001/504
(Bodra) 		3415039000NRG24170720230510492 17/07/2023 RINA DEVI 3415039WL024401 RINA DEVI 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747114 MRS RINA DEVI STATE BANK OF INDIA(508548)
73 BASANTRAY JH-15-039-004-001/517
(Bodra) 		3415039000NRG24170720230510079 17/07/2023 AHILYA DEVI 3415039WL024379 AHILYA DEVI 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747167 MISS AHILYA XXXX DEVI STATE BANK OF INDIA(508548)
74 BASANTRAY JH-15-039-004-001/56
(Bodra) 		3415039000NRG24170720230510493 17/07/2023 SURESH MANDAL 3415039WL024401 SURESH MANDAL 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747117 MR SURESH MANDAL STATE BANK OF INDIA(508548)
75 BASANTRAY JH-15-039-004-001/625
(Bodra) 		3415039000NRG24170720230510084 17/07/2023 UPENDRA YADAV 3415039WL024379 UPENDRA YADAV 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747035 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
76 BASANTRAY JH-15-039-004-001/634
(Bodra) 		3415039000NRG24170720230510085 17/07/2023 PINKI DEVI 3415039WL024379 PINKI DEVI 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747034 MRS PINKI DEVI STATE BANK OF INDIA(508548)
77 BASANTRAY JH-15-039-004-001/637
(Bodra) 		3415039000NRG24170720230510333 17/07/2023 ANJU DEVI 3415039WL024391 ANJU DEVI 00415 SBIN0008387 1140 1140 Processed 21/07/2023 3629747036 MRS ANJU DEVI STATE BANK OF INDIA(508548)
78 BASANTRAY JH-15-039-004-001/647
(Bodra) 		3415039000NRG24170720230510236 17/07/2023 NITESH KUMAR MANDAL 3415039WL024384 NITESH KUMAR MANDAL 00415 SBIN0008387 1140 1140 Processed 21/07/2023 3629747061 MR NITESH KUMAR MANDAL STATE BANK OF INDIA(508548)
79 BASANTRAY JH-15-039-004-001/650
(Bodra) 		3415039000NRG24170720230510334 17/07/2023 Fantush Mandal 3415039WL024391 Fantush Mandal 00415 SBIN0008387 1140 1140 Processed 21/07/2023 3629747049 Fantush Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
80 BASANTRAY JH-15-039-004-001/651
(Bodra) 		3415039000NRG24170720230510335 17/07/2023 Aruna Devi 3415039WL024391 Aruna Devi 00415 SBIN0008387 1140 1140 Processed 21/07/2023 3629747041 ARUNA DEVI UCO BANK(607066)
81 BASANTRAY JH-15-039-004-001/672
(Bodra) 		3415039000NRG24170720230510337 17/07/2023 Sonali Kumari 3415039WL024391 Sonali Kumari 00415 SBIN0008387 1140 1140 Processed 21/07/2023 3629747042 SONALI KUMARI UCO BANK(607066)
82 BASANTRAY JH-15-039-004-001/674
(Bodra) 		3415039000NRG24170720230510496 17/07/2023 Vikash Yadav 3415039WL024401 Vikash Yadav 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747098 VIKASH YADAV UCO BANK(607066)
83 BASANTRAY JH-15-039-004-001/675
(Bodra) 		3415039000NRG24170720230510157 17/07/2023 Sarita Devi 3415039WL024380 Sarita Devi 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747064 MRS SARITA DEVI STATE BANK OF INDIA(508548)
84 BASANTRAY JH-15-039-004-001/788
(Bodra) 		3415039000NRG24170720230510158 17/07/2023 Giriraj 3415039WL024380 Giriraj 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747047 GIRIRAJ UCO BANK(607066)
85 BASANTRAY JH-15-039-004-001/789
(Bodra) 		3415039000NRG24170720230510338 17/07/2023 Anand Kumar Jha 3415039WL024391 Anand Kumar Jha 00415 SBIN0008387 1140 1140 Processed 21/07/2023 3629747020 MR ANAND KUMAR JHA STATE BANK OF INDIA(508548)
86 BASANTRAY JH-15-039-004-001/85
(Bodra) 		3415039000NRG24170720230510339 17/07/2023 LALAN KR JHA 3415039WL024391 LALAN KR JHA 00415 SBIN0008387 1140 1140 Processed 21/07/2023 3629747089 MR LALAN KUMAR JHA STATE BANK OF INDIA(508548)
87 BASANTRAY JH-15-039-004-002/149
(Bodra) 		3415039000NRG24170720230510090 17/07/2023 BUDHNI 3415039WL024379 BUDHNI 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747137 BUDHNI ICICI BANK LTD(508534)
88 BASANTRAY JH-15-039-004-002/155
(Bodra) 		3415039000NRG24170720230510455 17/07/2023 MOHEN SINGH 3415039WL024398 MOHEN SINGH 00415 SBIN0008387 1140 1140 Processed 21/07/2023 3629747125 Mr. Mohan Singh INDIAN BANK(607105)
89 BASANTRAY JH-15-039-004-002/155
(Bodra) 		3415039000NRG24170720230510184 17/07/2023 rukmani devi 3415039WL024381 rukmani devi 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747126 RUKMANI DEVI UCO BANK(607066)
90 BASANTRAY JH-15-039-004-002/18
(Bodra) 		3415039000NRG24170720230510093 17/07/2023 ANUPLAL SINGH 3415039WL024379 ANUPLAL SINGH 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747147 ANUPALAL SHING ICICI BANK LTD(508534)
91 BASANTRAY JH-15-039-004-002/321
(Bodra) 		3415039000NRG24170720230510458 17/07/2023 SUKRI DEVI 3415039WL024398 SUKRI DEVI 00415 SBIN0008387 1140 1140 Processed 21/07/2023 3629747155 SUKRI DEVI UCO BANK(607066)
92 BASANTRAY JH-15-039-004-002/357
(Bodra) 		3415039000NRG24170720230510099 17/07/2023 PINKI DEVI 3415039WL024379 PINKI DEVI 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747166 MRS PINKI DEVI STATE BANK OF INDIA(508548)
93 BASANTRAY JH-15-039-004-002/365
(Bodra) 		3415039000NRG24170720230510459 17/07/2023 GOUTAM KUMAR SINGH 3415039WL024398 GOUTAM KUMAR SINGH 00415 SBIN0008387 1140 1140 Processed 21/07/2023 3629747156 GOUTAM KUMAR SINGH CANARA BANK(508532)
94 BASANTRAY JH-15-039-004-002/374
(Bodra) 		3415039000NRG24170720230510460 17/07/2023 CHANDAN KUMAR 3415039WL024398 CHANDAN KUMAR 00415 SBIN0008387 1140 1140 Processed 21/07/2023 3629747058 CHANDAN KUMAR UCO BANK(607066)
95 BASANTRAY JH-15-039-004-002/99
(Bodra) 		3415039000NRG24170720230510462 17/07/2023 NAYAN SINGH 3415039WL024398 NAYAN SINGH 00415 SBIN0008387 1140 1140 Processed 21/07/2023 3629747133 Mr. NAYAN KUMAR SINGH CENTRAL BANK OF INDIA(607115)
96 BASANTRAY JH-15-039-004-004/140
(Bodra) 		3415039000NRG24170720230510511 17/07/2023 DEEPAK KUMAR SINGH 3415039WL024402 DEEPAK KUMAR SINGH 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747011 MR DEEPAK KUMAR SINGH STATE BANK OF INDIA(508548)
97 BASANTRAY JH-15-039-004-004/154
(Bodra) 		3415039000NRG24170720230510237 17/07/2023 PREEMA DEVI 3415039WL024384 PREEMA DEVI 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747142 MRS PREMA DEVI STATE BANK OF INDIA(508548)
98 BASANTRAY JH-15-039-004-004/156
(Bodra) 		3415039000NRG24170720230510238 17/07/2023 FUCHIYA DEVI 3415039WL024384 FUCHIYA DEVI 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747145 MRS FUCHIYA DEVI STATE BANK OF INDIA(508548)
99 BASANTRAY JH-15-039-004-004/158
(Bodra) 		3415039000NRG24170720230510193 17/07/2023 KIRAN DEVI 3415039WL024382 KIRAN DEVI 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747141 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
100 BASANTRAY JH-15-039-004-004/18
(Bodra) 		3415039000NRG24170720230510513 17/07/2023 chego singh 3415039WL024402 chego singh 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747139 MR CHANGO SINGH STATE BANK OF INDIA(508548)
101 BASANTRAY JH-15-039-004-004/183
(Bodra) 		3415039000NRG24170720230510196 17/07/2023 BINDI DEVI 3415039WL024382 BINDI DEVI 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747032 BINDI DEVI ICICI BANK LTD(508534)
102 BASANTRAY JH-15-039-004-004/188
(Bodra) 		3415039000NRG24170720230510240 17/07/2023 JANARDHAN SINGH 3415039WL024384 JANARDHAN SINGH 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747124 JANARDAN SINGH ICICI BANK LTD(508534)
103 BASANTRAY JH-15-039-004-004/198
(Bodra) 		3415039000NRG24170720230510514 17/07/2023 BIBHUTI SINGH 3415039WL024402 BIBHUTI SINGH 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747152 MR VIBHUTI SINGH STATE BANK OF INDIA(508548)
104 BASANTRAY JH-15-039-004-004/203
(Bodra) 		3415039000NRG24170720230510515 17/07/2023 USHA DEVI 3415039WL024402 USHA DEVI 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747018 MS USHA DEVI STATE BANK OF INDIA(508548)
105 BASANTRAY JH-15-039-004-004/206
(Bodra) 		3415039000NRG24170720230510516 17/07/2023 RUBI DEVI 3415039WL024402 RUBI DEVI 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747151 MRS RUBI DEVI STATE BANK OF INDIA(508548)
106 BASANTRAY JH-15-039-004-004/208
(Bodra) 		3415039000NRG24170720230510517 17/07/2023 SAGAR KUMAR SINGH 3415039WL024402 SAGAR KUMAR SINGH 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747157 MR SAGAR KUMAR SINGH STATE BANK OF INDIA(508548)
107 BASANTRAY JH-15-039-004-004/212
(Bodra) 		3415039000NRG24170720230510519 17/07/2023 MANGAN SINGH 3415039WL024402 MANGAN SINGH 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747040 MANGAN SINGH UCO BANK(607066)
108 BASANTRAY JH-15-039-004-004/214
(Bodra) 		3415039000NRG24170720230510241 17/07/2023 GOPAL KUMAR SINGH 3415039WL024384 GOPAL KUMAR SINGH 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747130 Gopal Kumar Singh FINO PAYMENTS BANK LTD(608001)
109 BASANTRAY JH-15-039-004-004/28
(Bodra) 		3415039000NRG24170720230510521 17/07/2023 PINKI DEVI 3415039WL024402 PINKI DEVI 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747146 MRS PINKE DEVI STATE BANK OF INDIA(508548)
110 BASANTRAY JH-15-039-004-004/32
(Bodra) 		3415039000NRG24170720230510522 17/07/2023 RAM NARESH SHINGH 3415039WL024402 RAM NARESH SHINGH 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747119 MR NARESH SINGH STATE BANK OF INDIA(508548)
111 BASANTRAY JH-15-039-004-004/38
(Bodra) 		3415039000NRG24170720230510199 17/07/2023 PANCHU SING 3415039WL024382 PANCHU SING 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747140 MR PACHU SINGH STATE BANK OF INDIA(508548)
112 BASANTRAY JH-15-039-004-004/62
(Bodra) 		3415039000NRG24170720230510201 17/07/2023 GURU DAYAL SHING 3415039WL024382 GURU DAYAL SHING 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747148 GURU DAYAL SHING ICICI BANK LTD(508534)
113 BASANTRAY JH-15-039-004-004/68
(Bodra) 		3415039000NRG24170720230510246 17/07/2023 PRAKASH SHING 3415039WL024384 PRAKASH SHING 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747143 PRAKASH SHING ICICI BANK LTD(508534)
114 BASANTRAY JH-15-039-004-004/72
(Bodra) 		3415039000NRG24170720230510202 17/07/2023 UTTAM SHING 3415039WL024382 UTTAM SHING 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747144 UTTAM SHING ICICI BANK LTD(508534)
115 BASANTRAY JH-15-039-004-006/25
(Bodra) 		3415039000NRG24170720230510393 17/07/2023 JITLAL KISKU 3415039WL024395 JITLAL KISKU 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747131 MR JITLAL KISKU STATE BANK OF INDIA(508548)
116 BASANTRAY JH-15-039-004-006/95
(Bodra) 		3415039000NRG24170720230510404 17/07/2023 CHAMRU MANJHI 3415039WL024396 CHAMRU MANJHI 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747097 Chamru Manjhi FINO PAYMENTS BANK LTD(608001)
117 BASANTRAY JH-15-039-004-007/195
(Bodra) 		3415039000NRG24170720230510300 17/07/2023 PUTUL DEVI 3415039WL024389 PUTUL DEVI 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747135 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
118 BASANTRAY JH-15-039-004-007/197
(Bodra) 		3415039000NRG24170720230510301 17/07/2023 NIRMALA DEVI 3415039WL024389 NIRMALA DEVI 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747053 NIRMALA DEVI ICICI BANK LTD(508534)
119 BASANTRAY JH-15-039-004-007/198
(Bodra) 		3415039000NRG24170720230510303 17/07/2023 AMARDIP KR. 3415039WL024389 AMARDIP KR. 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747128 MR AMARDIP KUMAR STATE BANK OF INDIA(508548)
120 BASANTRAY JH-15-039-004-007/263
(Bodra) 		3415039000NRG24170720230510187 17/07/2023 SAJAN KUMAR MANDAL 3415039WL024381 SAJAN KUMAR MANDAL 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747051 SAJAN KUMAR UCO BANK(607066)
121 BASANTRAY JH-15-039-004-007/266
(Bodra) 		3415039000NRG24170720230510362 17/07/2023 PRADIP KUMAR MANDAL 3415039WL024393 PRADIP KUMAR MANDAL 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747134 MR PRADIP KUMAR MANDAL STATE BANK OF INDIA(508548)
122 BASANTRAY JH-15-039-004-007/422
(Bodra) 		3415039000NRG24170720230510161 17/07/2023 ASHA DEVI 3415039WL024380 ASHA DEVI 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747059 ASHA DEVI ICICI BANK LTD(508534)
123 BASANTRAY JH-15-039-004-007/441
(Bodra) 		3415039000NRG24170720230510306 17/07/2023 USHA DEVI 3415039WL024389 USHA DEVI 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747116 USHA DEVI UCO BANK(607066)
124 BASANTRAY JH-15-039-004-007/442
(Bodra) 		3415039000NRG24170720230510107 17/07/2023 GITA DEVI 3415039WL024379 GITA DEVI 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747021 MRS GITA DEVI STATE BANK OF INDIA(508548)
125 BASANTRAY JH-15-039-004-007/455
(Bodra) 		3415039000NRG24170720230510164 17/07/2023 NITISH KUMAR SINGH 3415039WL024380 NITISH KUMAR SINGH 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747160 NITISH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 BASANTRAY JH-15-039-004-007/569
(Bodra) 		3415039000NRG24170720230510165 17/07/2023 Mukesh Kumar Singh 3415039WL024380 Mukesh Kumar Singh 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747150 MR MUKESH KUMAR SINGH STATE BANK OF INDIA(508548)
127 BASANTRAY JH-15-039-004-007/636
(Bodra) 		3415039000NRG24170720230510167 17/07/2023 AMIT KUMAR 3415039WL024380 AMIT KUMAR 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747057 AMIT KUMAR UCO BANK(607066)
128 BASANTRAY JH-15-039-004-007/639
(Bodra) 		3415039000NRG24170720230510168 17/07/2023 SIMA DEVI 3415039WL024380 SIMA DEVI 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747052 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 BASANTRAY JH-15-039-004-008/52
(Bodra) 		3415039000NRG24170720230510524 17/07/2023 RINA DEVI 3415039WL024402 RINA DEVI 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747055 MRS RANI DEVI STATE BANK OF INDIA(508548)
130 BASANTRAY JH-15-039-004-008/76
(Bodra) 		3415039000NRG24170720230510109 17/07/2023 MANOJ SINGH 3415039WL024379 MANOJ SINGH 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747118 MRS MINA DEVI STATE BANK OF INDIA(508548)
131 BASANTRAY JH-15-039-004-008/76
(Bodra) 		3415039000NRG24170720230510110 17/07/2023 MINA DEVI 3415039WL024379 MINA DEVI 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629747113 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 118104 118104
132 BASANTRAY JH-15-039-004-007/245
(Bodra) 		3415039000NRG24170720230510104 17/07/2023 ANJU KUMARI 3415039WL024379 ANJU KUMARI 00415 SBIN0008388 1368 1368 Processed 21/07/2023 3629747138 MISS ANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
133 BASANTRAY JH-15-039-004-002/119
(Bodra) 		3415039000NRG24170720230510453 17/07/2023 MANGLI DEV 3415039WL024398 MANGLI DEV 00415 SBIN0009784 1140 1140 Processed 21/07/2023 3629747132 NIL MANGALI DEVI UCO BANK(607066)
134 BASANTRAY JH-15-039-004-004/146
(Bodra) 		3415039000NRG24170720230510512 17/07/2023 Bhram Dev Singh 3415039WL024402 Bhram Dev Singh 00415 SBIN0009784 1368 1368 Processed 21/07/2023 3629747162 MR BRHAMDEV SINGH STATE BANK OF INDIA(508548)
135 BASANTRAY JH-15-039-004-004/16
(Bodra) 		3415039000NRG24170720230510239 17/07/2023 KOSHYALYA DEVI 3415039WL024384 KOSHYALYA DEVI 00415 SBIN0009784 1368 1368 Processed 21/07/2023 3629747154 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
136 BASANTRAY JH-15-039-004-004/217
(Bodra) 		3415039000NRG24170720230510242 17/07/2023 SONI DEVI 3415039WL024384 SONI DEVI 00415 SBIN0009784 1368 1368 Processed 21/07/2023 3629747171 MS SONI DEVI STATE BANK OF INDIA(508548)
137 BASANTRAY JH-15-039-004-004/221
(Bodra) 		3415039000NRG24170720230510243 17/07/2023 GUNJA DEVI 3415039WL024384 GUNJA DEVI 00415 SBIN0009784 1368 1368 Processed 21/07/2023 3629747163 MS GUNJA KUMARI STATE BANK OF INDIA(508548)
138 BASANTRAY JH-15-039-004-004/5
(Bodra) 		3415039000NRG24170720230510523 17/07/2023 MIRA DEVI 3415039WL024402 MIRA DEVI 00415 SBIN0009784 1368 1368 Processed 21/07/2023 3629747158 MRS MIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 7980 7980
139 BASANTRAY JH-15-039-004-007/245
(Bodra) 		3415039000NRG24170720230510103 17/07/2023 KUMOD KUMAR SINGH 3415039WL024379 KUMOD KUMAR SINGH 00415 SBIN0017158 1368 1368 Processed 21/07/2023 3629747022 KUMOD KUMAR SINGH UCO BANK(607066)
140 BASANTRAY JH-15-039-004-007/247
(Bodra) 		3415039000NRG24170720230510105 17/07/2023 KITESH KUMAR 3415039WL024379 KITESH KUMAR 00415 SBIN0017158 1368 1368 Processed 21/07/2023 3629747112 MR KITESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
141 BASANTRAY JH-15-039-004-001/46
(Bodra) 		3415039000NRG24170720230510488 17/07/2023 SHAMBHU SINGH 3415039WL024401 SHAMBHU SINGH 00462 UCBA0001294 1368 1368 Processed 21/07/2023 3629747104 SHAMBHU SINGH UCO BANK(607066)
142 BASANTRAY JH-15-039-004-001/60
(Bodra) 		3415039000NRG24170720230510494 17/07/2023 FUTI 3415039WL024401 FUTI 00462 UCBA0001294 1368 1368 Processed 21/07/2023 3629747103 PURI YADAV UCO BANK(607066)
143 BASANTRAY JH-15-039-004-002/18
(Bodra) 		3415039000NRG24170720230510092 17/07/2023 MALITA DEVI 3415039WL024379 MALITA DEVI 00462 UCBA0001294 1368 1368 Processed 21/07/2023 3629747107 MALITA DEVI INDUSIND BANK(607189)
144 BASANTRAY JH-15-039-004-002/311
(Bodra) 		3415039000NRG24170720230510457 17/07/2023 KEKAYI DEVI 3415039WL024398 KEKAYI DEVI 00462 UCBA0001294 1140 1140 Processed 21/07/2023 3629747105 KEKAYI DEVI UCO BANK(607066)
145 BASANTRAY JH-15-039-004-002/532
(Bodra) 		3415039000NRG24170720230510461 17/07/2023 BIKASH KUMAR THAKUR 3415039WL024398 BIKASH KUMAR THAKUR 00462 UCBA0001294 1140 1140 Processed 21/07/2023 3629747102 BIKAS KUMAR THAKUR UCO BANK(607066)
146 BASANTRAY JH-15-039-004-004/26
(Bodra) 		3415039000NRG24170720230510101 17/07/2023 karu singh 3415039WL024379 karu singh 00462 UCBA0001294 1368 1368 Processed 21/07/2023 3629747106 KARU SINGH UCO BANK(607066)
147 BASANTRAY JH-15-039-004-007/174
(Bodra) 		3415039000NRG24170720230510299 17/07/2023 PRIYANKA KUMARI 3415039WL024389 PRIYANKA KUMARI 00462 UCBA0001294 1368 1368 Processed 21/07/2023 3629747109 PRIYANKA KUMARI UCO BANK(607066)
148 BASANTRAY JH-15-039-004-007/317
(Bodra) 		3415039000NRG24170720230510106 17/07/2023 Dilkhush Singh 3415039WL024379 Dilkhush Singh 00462 UCBA0001294 1368 1368 Processed 21/07/2023 3629747108 DILKHUSH SINGH UCO BANK(607066)
149 BASANTRAY JH-15-039-004-007/423
(Bodra) 		3415039000NRG24170720230510321 17/07/2023 RANJAN KUMAR MANDAL 3415039WL024390 RANJAN KUMAR MANDAL 00462 UCBA0001294 1368 1368 Processed 21/07/2023 3629747101 RANJAN KUMAR MANDAL UCO BANK(607066)
150 BASANTRAY JH-15-039-004-007/661
(Bodra) 		3415039000NRG24170720230510307 17/07/2023 SIMA DEVI 3415039WL024389 SIMA DEVI 00462 UCBA0001294 1368 1368 Processed 21/07/2023 3629747100 SIMA DEVI UCO BANK(607066)
SubTotal 13224 13224
151 BASANTRAY JH-15-039-004-006/204
(Bodra) 		3415039000NRG24170720230510402 17/07/2023 Jayram Manjhi 3415039WL024396 Jayram Manjhi 00688 FINO0009002 1368 1368 Processed 21/07/2023 3629747111 Jayram Manjhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
152 BASANTRAY JH-15-039-004-001/109
(Bodra) 		3415039000NRG24170720230510229 17/07/2023 JANKI DEVI 3415039WL024384 JANKI DEVI 00691 IPOS0000001 1140 1140 Processed 21/07/2023 3629747085 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 BASANTRAY JH-15-039-004-007/197
(Bodra) 		3415039000NRG24170720230510302 17/07/2023 DEEPAK KUMAR 3415039WL024389 DEEPAK KUMAR 00691 IPOS0000001 1368 1368 Processed 21/07/2023 3629747075 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 BASANTRAY JH-15-039-004-007/424
(Bodra) 		3415039000NRG24170720230510162 17/07/2023 AMIT KUMAR THAKUR 3415039WL024380 AMIT KUMAR THAKUR 00691 IPOS0000001 1368 1368 Processed 21/07/2023 3629747086 AMIT KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
155 BASANTRAY JH-15-039-004-007/465
(Bodra) 		3415039000NRG24170720230510108 17/07/2023 Sonu Kumar 3415039WL024379 Sonu Kumar 00691 IPOS0000001 1368 1368 Processed 21/07/2023 3629747087 SONU KUMAR UCO BANK(607066)
156 BASANTRAY JH-15-039-004-007/577
(Bodra) 		3415039000NRG24170720230510166 17/07/2023 KIRAN DEVI 3415039WL024380 KIRAN DEVI 00691 IPOS0000001 1368 1368 Processed 21/07/2023 3629747088 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
157 BASANTRAY JH-15-039-004-007/920
(Bodra) 		3415039000NRG24170720230510308 17/07/2023 GURIYA KUMARI 3415039WL024389 GURIYA KUMARI 00691 IPOS0000001 1368 1368 Processed 21/07/2023 3629747074 GURIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7980 7980
158 BASANTRAY JH-15-039-004-004/16
(Bodra) 		3415039000NRG24170720230510194 17/07/2023 ASHOK KR. SHING 3415039WL024382 ASHOK KR. SHING 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629747110 ASHOK KR SHING ICICI BANK LTD(508534)
SubTotal 1368 1368
159 BASANTRAY JH-15-039-004-001/670
(Bodra) 		3415039000NRG24170720230510336 17/07/2023 Lakshman Mandal 3415039WL024391 Lakshman Mandal 00703 AIRP0000001 1140 1140 Processed 21/07/2023 3629747073 Lakshman Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
160 BASANTRAY JH-15-039-004-001/985
(Bodra) 		3415039000NRG24170720230510340 17/07/2023 Mukesh Yadav 3415039WL024391 Mukesh Yadav 00703 AIRP0000001 1140 1140 Processed 21/07/2023 3629747071 Mukesh Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
161 BASANTRAY JH-15-039-004-004/510
(Bodra) 		3415039000NRG24170720230510245 17/07/2023 ANKIT KUMAR 3415039WL024384 ANKIT KUMAR 00703 AIRP0000001 1368 1368 Processed 21/07/2023 3629747072 Ankit Kuamr AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
Total 211356 211356

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_170723APB_FTO_352332 Central Bank Of India CBIN0284550 Godda 6156
2 PATHERGAMA JH3415039004_170723APB_FTO_352332 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8208
3 PATHERGAMA JH3415039004_170723APB_FTO_352332 ICICI BANK ICIC0000632 GODDA, JHARKHAND 2736
4 PATHERGAMA JH3415039004_170723APB_FTO_352332 Indian Bank IDIB000G576 Godda 1368
5 PATHERGAMA JH3415039004_170723APB_FTO_352332 Indian Bank IDIB000P599 Pathergama 3648
6 PATHERGAMA JH3415039004_170723APB_FTO_352332 Punjab National Bank PUNB0672800 GODDA JHARKHAND 1368
7 PATHERGAMA JH3415039004_170723APB_FTO_352332 State Bank of India SBIN0001434 GODDA 1368
8 PATHERGAMA JH3415039004_170723APB_FTO_352332 State Bank of India SBIN0002990 PATHARGAMA 28728
9 PATHERGAMA JH3415039004_170723APB_FTO_352332 State Bank of India SBIN0008387 MAHESHPUR 118104
10 PATHERGAMA JH3415039004_170723APB_FTO_352332 State Bank of India SBIN0008388 KASBA 1368
11 PATHERGAMA JH3415039004_170723APB_FTO_352332 State Bank of India SBIN0009784 BANDELWAR 7980
12 PATHERGAMA JH3415039004_170723APB_FTO_352332 State Bank of India SBIN0017158 ROUTARA 2736
13 PATHERGAMA JH3415039004_170723APB_FTO_352332 UCO Bank UCBA0001294 LALMATIA 13224
14 PATHERGAMA JH3415039004_170723APB_FTO_352332 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
15 PATHERGAMA JH3415039004_170723APB_FTO_352332 India Post Payments Bank IPOS0000001 GODDA 7980
16 PATHERGAMA JH3415039004_170723APB_FTO_352332 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1368
17 PATHERGAMA JH3415039004_170723APB_FTO_352332 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

Download In Excel