Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_210623APB_FTO_260890
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) 		3415039000NRG24190620230326198 21/06/2023 Md Sahim 3415039WL015388 Md Sahim 00089 CBIN0284550 1368 1368 Processed 28/06/2023 2806127267 MD SAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASANTRAY JH-15-039-004-001/176
(Bodra) 		3415039000NRG24190620230326199 21/06/2023 Anuj Kumar Mandal 3415039WL015388 Anuj Kumar Mandal 00089 CBIN0284550 1368 1368 Processed 27/06/2023 2806127266 MR ANUJ KUMAR MANDAL STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-004-001/465
(Bodra) 		3415039000NRG24190620230326204 21/06/2023 RUPESH KUMAR MANDAL 3415039WL015388 RUPESH KUMAR MANDAL 00089 CBIN0284550 1368 1368 Processed 27/06/2023 2806127273 Mr. RUPESH KUMAR MANDAL CENTRAL BANK OF INDIA(607115)
4 BASANTRAY JH-15-039-004-001/466
(Bodra) 		3415039000NRG24190620230326393 21/06/2023 TULSI DEVI 3415039WL015391 TULSI DEVI 00089 CBIN0284550 1140 1140 Processed 27/06/2023 2806127304 MISS TULSI KUMARI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-004-001/580
(Bodra) 		3415039000NRG24190620230326792 21/06/2023 Ritesh Kumar Bhagat 3415039WL015397 Ritesh Kumar Bhagat 00089 CBIN0284550 1368 1368 Processed 27/06/2023 2806127315 Mr. RITESH KUMAR BHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 6612 6612
6 BASANTRAY JH-15-039-004-001/126
(Bodra) 		3415039000NRG24190620230326386 21/06/2023 KARU PASWAN 3415039WL015391 KARU PASWAN 00168 ICIC0000538 1368 1368 Processed 27/06/2023 2806127321 KARU PASWAN ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-004-007/158
(Bodra) 		3415039000NRG24190620230327034 21/06/2023 BIHARI MANDAL 3415039WL015406 BIHARI MANDAL 00168 ICIC0000538 1207 1207 Processed 27/06/2023 2806127318 BIHARI MANDAL STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-004-007/158
(Bodra) 		3415039000NRG24190620230327035 21/06/2023 KIRAN DEVI 3415039WL015406 KIRAN DEVI 00168 ICIC0000538 1207 1207 Processed 27/06/2023 2806127323 KIRAN DEVI ICICI BANK LTD(508534)
9 BASANTRAY JH-15-039-004-007/180
(Bodra) 		3415039000NRG24190620230326956 21/06/2023 BABITA DEVI 3415039WL015403 BABITA DEVI 00168 ICIC0000538 1368 1368 Processed 27/06/2023 2806127320 BABITA DEVI ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-004-007/43
(Bodra) 		3415039000NRG24190620230326936 21/06/2023 NAGESER MANDAL 3415039WL015402 NAGESER MANDAL 00168 ICIC0000538 1368 1368 Processed 27/06/2023 2806127319 MR NAGESHWAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 6518 6518
11 BASANTRAY JH-15-039-004-004/179
(Bodra) 		3415039000NRG24190620230327011 21/06/2023 Kavita Devi 3415039WL015405 Kavita Devi 00168 ICIC0000632 1368 1368 Processed 27/06/2023 2806127322 KAVITA DEBI ICICI BANK LTD(508534)
12 BASANTRAY JH-15-039-004-006/40
(Bodra) 		3415039000NRG24190620230327032 21/06/2023 Santlal Manjhi 3415039WL015406 Santlal Manjhi 00168 ICIC0000632 1207 1207 Processed 27/06/2023 2806127324 MR SANTLAL MANJHI STATE BANK OF INDIA(508548)
SubTotal 2575 2575
13 BASANTRAY JH-15-039-004-001/654
(Bodra) 		3415039000NRG24190620230326213 21/06/2023 Saket Kumar 3415039WL015388 Saket Kumar 00176 IDIB000G576 1368 1368 Processed 27/06/2023 2806127282 Saket Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
14 BASANTRAY JH-15-039-004-001/107
(Bodra) 		3415039000NRG24190620230326382 21/06/2023 ANJANI DEVI 3415039WL015391 ANJANI DEVI 00176 IDIB000P599 1368 1368 Processed 27/06/2023 2806127309 Mrs. ANJANI DEVI INDIAN BANK(607105)
15 BASANTRAY JH-15-039-004-007/70
(Bodra) 		3415039000NRG24190620230326940 21/06/2023 Mamta Devi 3415039WL015402 Mamta Devi 00176 IDIB000P599 1368 1368 Processed 27/06/2023 2806127305 Ms. MAMTA KUMARI INDIAN BANK(607105)
SubTotal 2736 2736
16 BASANTRAY JH-15-039-004-004/232
(Bodra) 		3415039000NRG24190620230326419 21/06/2023 SARITA DEVI 3415039WL015392 SARITA DEVI 00354 PUNB0672800 1140 1140 Processed 27/06/2023 2806127270 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
17 BASANTRAY JH-15-039-004-007/424
(Bodra) 		3415039000NRG24190620230326935 21/06/2023 DAYA NAND THAKUR 3415039WL015402 DAYA NAND THAKUR 00415 SBIN0001434 1368 1368 Processed 27/06/2023 2806127271 MR DAYA NAND THAKUR STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-004-007/461
(Bodra) 		3415039000NRG24190620230326938 21/06/2023 MRIGENDRA KUMAR 3415039WL015402 MRIGENDRA KUMAR 00415 SBIN0001434 1368 1368 Processed 27/06/2023 2806127302 MR MRIGENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
19 BASANTRAY JH-15-039-004-001/453
(Bodra) 		3415039000NRG24190620230326787 21/06/2023 GURIYA DEVI 3415039WL015397 GURIYA DEVI 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2806127256 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-004-004/209
(Bodra) 		3415039000NRG24190620230326359 21/06/2023 SHAKURMANI DEVI 3415039WL015390 SHAKURMANI DEVI 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2806127276 MRS SHAKUMANI DEVI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-004-004/240
(Bodra) 		3415039000NRG24190620230327013 21/06/2023 RAJ KUMAR SINGH 3415039WL015405 RAJ KUMAR SINGH 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2806127292 MR RAJ KUMAR SINGH STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-004-006/103
(Bodra) 		3415039000NRG24190620230327027 21/06/2023 AYODHYA MANJHI 3415039WL015406 AYODHYA MANJHI 00415 SBIN0002990 1207 1207 Processed 27/06/2023 2806127230 AYODHYA MANJHI ICICI BANK LTD(508534)
23 BASANTRAY JH-15-039-004-006/160
(Bodra) 		3415039000NRG24190620230327030 21/06/2023 RAVINDRA MANJHI 3415039WL015406 RAVINDRA MANJHI 00415 SBIN0002990 1207 1207 Processed 27/06/2023 2806127263 MR RAVINDRA MANJHI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-004-007/138
(Bodra) 		3415039000NRG24190620230326718 21/06/2023 KATKUL MANJHI 3415039WL015396 KATKUL MANJHI 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2806127242 KATKUL MANJHI ICICI BANK LTD(508534)
25 BASANTRAY JH-15-039-004-007/139
(Bodra) 		3415039000NRG24190620230326719 21/06/2023 SOKIL MANJHI 3415039WL015396 SOKIL MANJHI 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2806127247 MR SOKIL MANJHI STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-004-007/172
(Bodra) 		3415039000NRG24190620230326720 21/06/2023 Nikhat Khatun 3415039WL015396 Nikhat Khatun 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2806127280 NIKHAT KHATUN UCO BANK(607066)
27 BASANTRAY JH-15-039-004-007/179
(Bodra) 		3415039000NRG24190620230326929 21/06/2023 JASH DEVI 3415039WL015402 JASH DEVI 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2806127229 MRS JASH DEVI STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-004-007/240
(Bodra) 		3415039000NRG24190620230326722 21/06/2023 KUNDAN KUMAR MANDAL 3415039WL015396 KUNDAN KUMAR MANDAL 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2806127297 MR KUNDAN KUMAR MANDAL STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-004-007/241
(Bodra) 		3415039000NRG24190620230326723 21/06/2023 SRIKANT MANDAL 3415039WL015396 SRIKANT MANDAL 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2806127303 MR SRIKANT MANDAL STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-004-007/258
(Bodra) 		3415039000NRG24190620230326725 21/06/2023 SARGUN MANJHI 3415039WL015396 SARGUN MANJHI 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2806127301 MR SARGUN MANJHI STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-004-007/268
(Bodra) 		3415039000NRG24190620230326730 21/06/2023 CHANDRIKA KUMAR MANDAL 3415039WL015396 CHANDRIKA KUMAR MANDAL 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2806127298 MR CHANDRIKA KUMAR MANDAL STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-004-007/271
(Bodra) 		3415039000NRG24190620230326731 21/06/2023 MUNNI DEVI 3415039WL015396 MUNNI DEVI 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2806127313 MUNNI DEVI UCO BANK(607066)
33 BASANTRAY JH-15-039-004-007/272
(Bodra) 		3415039000NRG24190620230326931 21/06/2023 MAMTA DEVI 3415039WL015402 MAMTA DEVI 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2806127262 MAMATA DEVI UCO BANK(607066)
34 BASANTRAY JH-15-039-004-007/433
(Bodra) 		3415039000NRG24190620230326802 21/06/2023 REKHA DEVI 3415039WL015397 REKHA DEVI 00415 SBIN0002990 456 456 Processed 27/06/2023 2806127287 REKHA DEVI UCO BANK(607066)
35 BASANTRAY JH-15-039-004-007/603
(Bodra) 		3415039000NRG24190620230326739 21/06/2023 BAJRANGI MANJHI 3415039WL015396 BAJRANGI MANJHI 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2806127314 MR BAJRANGI MANJHI STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-004-007/77
(Bodra) 		3415039000NRG24190620230326742 21/06/2023 MD. SAMSUL ANSARI 3415039WL015396 MD. SAMSUL ANSARI 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2806127248 MR SAMSUL ANSARI STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-004-008/39
(Bodra) 		3415039000NRG24190620230326744 21/06/2023 GORI DEVI 3415039WL015396 GORI DEVI 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2806127238 GORI DEVI UCO BANK(607066)
SubTotal 24758 24758
38 BASANTRAY JH-15-039-004-007/43
(Bodra) 		3415039000NRG24190620230326937 21/06/2023 SUGNI DEVI 3415039WL015402 SUGNI DEVI 00415 SBIN0003156 1368 1368 Processed 27/06/2023 2806127215 MR NAGESHWAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 1368 1368
39 BASANTRAY JH-15-039-004-001/109
(Bodra) 		3415039000NRG24190620230326383 21/06/2023 BASUKI YADAV 3415039WL015391 BASUKI YADAV 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127330 MR BASUKI YADAV STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-004-001/11
(Bodra) 		3415039000NRG24190620230326774 21/06/2023 MUNNI DEVI 3415039WL015397 MUNNI DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127233 MUNNI DEVI ICICI BANK LTD(508534)
41 BASANTRAY JH-15-039-004-001/113
(Bodra) 		3415039000NRG24190620230326385 21/06/2023 SILA DEVI 3415039WL015391 SILA DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127269 MRS SILA DEVI STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-004-001/118
(Bodra) 		3415039000NRG24190620230326775 21/06/2023 BINOD MANDAL 3415039WL015397 BINOD MANDAL 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127220 BINOD MANDAL ICICI BANK LTD(508534)
43 BASANTRAY JH-15-039-004-001/118
(Bodra) 		3415039000NRG24190620230326776 21/06/2023 MEERA DEVI 3415039WL015397 MEERA DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127213 MRS MEERA DEVI STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-004-001/134
(Bodra) 		3415039000NRG24190620230326778 21/06/2023 MOHAN KR.JHA 3415039WL015397 MOHAN KR.JHA 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127245 MOHAN JHA IDBI BANK(607095)
45 BASANTRAY JH-15-039-004-001/20
(Bodra) 		3415039000NRG24190620230326780 21/06/2023 NANDLAL YADAV 3415039WL015397 NANDLAL YADAV 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127243 MR NAND YADAV STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-004-001/20
(Bodra) 		3415039000NRG24190620230326779 21/06/2023 SIKENDER YADAV 3415039WL015397 SIKENDER YADAV 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127222 SHAKUNTALA MALLIKARJUN SAKHARE ICICI BANK LTD(508534)
47 BASANTRAY JH-15-039-004-001/22
(Bodra) 		3415039000NRG24190620230326201 21/06/2023 HARDEV YADAV 3415039WL015388 HARDEV YADAV 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127329 HARDEV YADAV ICICI BANK LTD(508534)
48 BASANTRAY JH-15-039-004-001/303
(Bodra) 		3415039000NRG24190620230326387 21/06/2023 Saurav Kumar Jha 3415039WL015391 Saurav Kumar Jha 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127294 MR SOURAV KUMAR JHA STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-004-001/4
(Bodra) 		3415039000NRG24190620230326781 21/06/2023 PINKY DEVI 3415039WL015397 PINKY DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127332 PINKI DEVI ICICI BANK LTD(508534)
50 BASANTRAY JH-15-039-004-001/433
(Bodra) 		3415039000NRG24190620230326783 21/06/2023 RUPA DEVI 3415039WL015397 RUPA DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127257 MRS RUPA DEVI STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-004-001/436
(Bodra) 		3415039000NRG24190620230326784 21/06/2023 Rita Devi 3415039WL015397 Rita Devi 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127277 RITA DEVI UCO BANK(607066)
52 BASANTRAY JH-15-039-004-001/44
(Bodra) 		3415039000NRG24190620230326202 21/06/2023 Rakesh Kumar Ranjan 3415039WL015388 Rakesh Kumar Ranjan 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127260 MR RAKESH KUMAR RANJAN STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-004-001/442
(Bodra) 		3415039000NRG24190620230326785 21/06/2023 UTTAM SINGH 3415039WL015397 UTTAM SINGH 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127216 MR UTTAM SINGH STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-004-001/45
(Bodra) 		3415039000NRG24190620230326203 21/06/2023 Parvati Devi 3415039WL015388 Parvati Devi 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127261 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-004-001/451
(Bodra) 		3415039000NRG24190620230326786 21/06/2023 PANJABI YADAV 3415039WL015397 PANJABI YADAV 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127328 MR PUNJABI YADAV STATE BANK OF INDIA(508548)
56 BASANTRAY JH-15-039-004-001/458
(Bodra) 		3415039000NRG24190620230326789 21/06/2023 MINA DEVI 3415039WL015397 MINA DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127218 MRS MEENA DEVI STATE BANK OF INDIA(508548)
57 BASANTRAY JH-15-039-004-001/458
(Bodra) 		3415039000NRG24190620230326790 21/06/2023 VISHAL MANDAL 3415039WL015397 VISHAL MANDAL 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127272 MR VISHAL MANDAL STATE BANK OF INDIA(508548)
58 BASANTRAY JH-15-039-004-001/461
(Bodra) 		3415039000NRG24190620230326389 21/06/2023 KANCHAN DEVI 3415039WL015391 KANCHAN DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127293 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
59 BASANTRAY JH-15-039-004-001/461
(Bodra) 		3415039000NRG24190620230326390 21/06/2023 PUJA KUMARI 3415039WL015391 PUJA KUMARI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127295 PUJA KUMARI UCO BANK(607066)
60 BASANTRAY JH-15-039-004-001/462
(Bodra) 		3415039000NRG24190620230326391 21/06/2023 BEBI DEVI 3415039WL015391 BEBI DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127219 Veni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
61 BASANTRAY JH-15-039-004-001/462
(Bodra) 		3415039000NRG24190620230326392 21/06/2023 BECHAN MANDAL 3415039WL015391 BECHAN MANDAL 00415 SBIN0008387 1140 1140 Processed 27/06/2023 2806127296 MR BECHAN MANDAL STATE BANK OF INDIA(508548)
62 BASANTRAY JH-15-039-004-001/472
(Bodra) 		3415039000NRG24190620230326394 21/06/2023 BADRI MANDAL 3415039WL015391 BADRI MANDAL 00415 SBIN0008387 1140 1140 Processed 27/06/2023 2806127268 MR BADRI MANDAL STATE BANK OF INDIA(508548)
63 BASANTRAY JH-15-039-004-001/477
(Bodra) 		3415039000NRG24190620230326206 21/06/2023 Gulshan Kumar Mandal 3415039WL015388 Gulshan Kumar Mandal 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127310 MR GULSHAN KUMAR MANDAL STATE BANK OF INDIA(508548)
64 BASANTRAY JH-15-039-004-001/526
(Bodra) 		3415039000NRG24190620230326791 21/06/2023 PREM KUMARI DEVI 3415039WL015397 PREM KUMARI DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127254 MRS PREM KUMARI DEVI STATE BANK OF INDIA(508548)
65 BASANTRAY JH-15-039-004-001/572
(Bodra) 		3415039000NRG24190620230326208 21/06/2023 Suraj Kumar Mandal 3415039WL015388 Suraj Kumar Mandal 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127288 MR SURAJ KUMAR MANDAL STATE BANK OF INDIA(508548)
66 BASANTRAY JH-15-039-004-001/579
(Bodra) 		3415039000NRG24190620230326210 21/06/2023 Sunny Mandal 3415039WL015388 Sunny Mandal 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127316 SUNNY MANDAL UCO BANK(607066)
67 BASANTRAY JH-15-039-004-001/643
(Bodra) 		3415039000NRG24190620230326211 21/06/2023 MANORMA KUMARI 3415039WL015388 MANORMA KUMARI 00415 SBIN0008387 1368 1368 Rejected 28/06/2023 2806127253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BASANTRAY JH-15-039-004-001/647
(Bodra) 		3415039000NRG24190620230326212 21/06/2023 NITESH KUMAR MANDAL 3415039WL015388 NITESH KUMAR MANDAL 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127258 MR NITESH KUMAR MANDAL STATE BANK OF INDIA(508548)
69 BASANTRAY JH-15-039-004-001/650
(Bodra) 		3415039000NRG24190620230326793 21/06/2023 Fantush Mandal 3415039WL015397 Fantush Mandal 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127264 Fantush Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
70 BASANTRAY JH-15-039-004-001/651
(Bodra) 		3415039000NRG24190620230326794 21/06/2023 Aruna Devi 3415039WL015397 Aruna Devi 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127278 ARUNA DEVI UCO BANK(607066)
71 BASANTRAY JH-15-039-004-001/672
(Bodra) 		3415039000NRG24190620230326396 21/06/2023 Sonali Kumari 3415039WL015391 Sonali Kumari 00415 SBIN0008387 1140 1140 Processed 27/06/2023 2806127279 SONALI KUMARI UCO BANK(607066)
72 BASANTRAY JH-15-039-004-001/674
(Bodra) 		3415039000NRG24190620230326797 21/06/2023 Rinku Devi 3415039WL015397 Rinku Devi 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127284 MRS RINKU DEVI STATE BANK OF INDIA(508548)
73 BASANTRAY JH-15-039-004-001/68
(Bodra) 		3415039000NRG24190620230326799 21/06/2023 BALMIKI MANDAL 3415039WL015397 BALMIKI MANDAL 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127244 Balmiki Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
74 BASANTRAY JH-15-039-004-001/682
(Bodra) 		3415039000NRG24190620230326214 21/06/2023 Samser Ansari 3415039WL015388 Samser Ansari 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127281 MR SAMSHER ANSARI STATE BANK OF INDIA(508548)
75 BASANTRAY JH-15-039-004-001/789
(Bodra) 		3415039000NRG24190620230326215 21/06/2023 Anand Kumar Jha 3415039WL015388 Anand Kumar Jha 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127289 MR ANAND KUMAR JHA STATE BANK OF INDIA(508548)
76 BASANTRAY JH-15-039-004-001/85
(Bodra) 		3415039000NRG24190620230326800 21/06/2023 LALAN KR JHA 3415039WL015397 LALAN KR JHA 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127327 MR LALAN KUMAR JHA STATE BANK OF INDIA(508548)
77 BASANTRAY JH-15-039-004-004/140
(Bodra) 		3415039000NRG24190620230326352 21/06/2023 DEEPAK KUMAR SINGH 3415039WL015390 DEEPAK KUMAR SINGH 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127227 MR DEEPAK KUMAR SINGH STATE BANK OF INDIA(508548)
78 BASANTRAY JH-15-039-004-004/154
(Bodra) 		3415039000NRG24190620230326412 21/06/2023 PREEMA DEVI 3415039WL015392 PREEMA DEVI 00415 SBIN0008387 1140 1140 Processed 27/06/2023 2806127232 MRS PREMA DEVI STATE BANK OF INDIA(508548)
79 BASANTRAY JH-15-039-004-004/156
(Bodra) 		3415039000NRG24190620230326413 21/06/2023 FUCHIYA DEVI 3415039WL015392 FUCHIYA DEVI 00415 SBIN0008387 1140 1140 Processed 27/06/2023 2806127236 MRS FUCHIYA DEVI STATE BANK OF INDIA(508548)
80 BASANTRAY JH-15-039-004-004/158
(Bodra) 		3415039000NRG24190620230327010 21/06/2023 KIRAN DEVI 3415039WL015405 KIRAN DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127225 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
81 BASANTRAY JH-15-039-004-004/183
(Bodra) 		3415039000NRG24190620230327012 21/06/2023 BINDI DEVI 3415039WL015405 BINDI DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127251 BINDI DEVI ICICI BANK LTD(508534)
82 BASANTRAY JH-15-039-004-004/188
(Bodra) 		3415039000NRG24190620230326415 21/06/2023 JANARDHAN SINGH 3415039WL015392 JANARDHAN SINGH 00415 SBIN0008387 1140 1140 Processed 27/06/2023 2806127221 JANARDAN SINGH ICICI BANK LTD(508534)
83 BASANTRAY JH-15-039-004-004/198
(Bodra) 		3415039000NRG24190620230326355 21/06/2023 BIBHUTI SINGH 3415039WL015390 BIBHUTI SINGH 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127239 MR VIBHUTI SINGH STATE BANK OF INDIA(508548)
84 BASANTRAY JH-15-039-004-004/203
(Bodra) 		3415039000NRG24190620230326356 21/06/2023 USHA DEVI 3415039WL015390 USHA DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127240 MS USHA DEVI STATE BANK OF INDIA(508548)
85 BASANTRAY JH-15-039-004-004/206
(Bodra) 		3415039000NRG24190620230326357 21/06/2023 RUBI DEVI 3415039WL015390 RUBI DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127307 MRS RUBI DEVI STATE BANK OF INDIA(508548)
86 BASANTRAY JH-15-039-004-004/208
(Bodra) 		3415039000NRG24190620230326358 21/06/2023 SAGAR KUMAR SINGH 3415039WL015390 SAGAR KUMAR SINGH 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127274 MR SAGAR KUMAR SINGH STATE BANK OF INDIA(508548)
87 BASANTRAY JH-15-039-004-004/214
(Bodra) 		3415039000NRG24190620230326416 21/06/2023 GOPAL KUMAR SINGH 3415039WL015392 GOPAL KUMAR SINGH 00415 SBIN0008387 1140 1140 Processed 27/06/2023 2806127223 Gopal Kumar Singh FINO PAYMENTS BANK LTD(608001)
88 BASANTRAY JH-15-039-004-004/220
(Bodra) 		3415039000NRG24190620230326361 21/06/2023 MANGALI DEVI 3415039WL015390 MANGALI DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127275 MS MANGALI DEVI STATE BANK OF INDIA(508548)
89 BASANTRAY JH-15-039-004-004/28
(Bodra) 		3415039000NRG24190620230326363 21/06/2023 PINKI DEVI 3415039WL015390 PINKI DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127241 MRS PINKE DEVI STATE BANK OF INDIA(508548)
90 BASANTRAY JH-15-039-004-004/32
(Bodra) 		3415039000NRG24190620230326364 21/06/2023 RAM NARESH SHINGH 3415039WL015390 RAM NARESH SHINGH 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127217 MR NARESH SINGH STATE BANK OF INDIA(508548)
91 BASANTRAY JH-15-039-004-004/38
(Bodra) 		3415039000NRG24190620230327015 21/06/2023 PANCHU SING 3415039WL015405 PANCHU SING 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127231 MR PACHU SINGH STATE BANK OF INDIA(508548)
92 BASANTRAY JH-15-039-004-004/62
(Bodra) 		3415039000NRG24190620230327016 21/06/2023 GURU DAYAL SHING 3415039WL015405 GURU DAYAL SHING 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127237 GURU DAYAL SHING ICICI BANK LTD(508534)
93 BASANTRAY JH-15-039-004-004/68
(Bodra) 		3415039000NRG24190620230326421 21/06/2023 PRAKASH SHING 3415039WL015392 PRAKASH SHING 00415 SBIN0008387 1140 1140 Processed 27/06/2023 2806127234 PRAKASH SHING ICICI BANK LTD(508534)
94 BASANTRAY JH-15-039-004-004/72
(Bodra) 		3415039000NRG24190620230327017 21/06/2023 UTTAM SHING 3415039WL015405 UTTAM SHING 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127235 UTTAM SHING ICICI BANK LTD(508534)
95 BASANTRAY JH-15-039-004-006/95
(Bodra) 		3415039000NRG24190620230327033 21/06/2023 CHAMRU MANJHI 3415039WL015406 CHAMRU MANJHI 00415 SBIN0008387 1207 1207 Processed 27/06/2023 2806127333 Chamru Manjhi FINO PAYMENTS BANK LTD(608001)
96 BASANTRAY JH-15-039-004-007/156
(Bodra) 		3415039000NRG24190620230326954 21/06/2023 Asha Kumari 3415039WL015403 Asha Kumari 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127286 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
97 BASANTRAY JH-15-039-004-007/169
(Bodra) 		3415039000NRG24190620230326955 21/06/2023 SANTLAL MANDAL 3415039WL015403 SANTLAL MANDAL 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127334 MR SANTLAL MANDAL STATE BANK OF INDIA(508548)
98 BASANTRAY JH-15-039-004-007/179
(Bodra) 		3415039000NRG24190620230326928 21/06/2023 NIRANJAN MANDAL 3415039WL015402 NIRANJAN MANDAL 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127214 MR NIRANJAN MANDAL STATE BANK OF INDIA(508548)
99 BASANTRAY JH-15-039-004-007/195
(Bodra) 		3415039000NRG24190620230326432 21/06/2023 PUTUL DEVI 3415039WL015393 PUTUL DEVI 00415 SBIN0008387 1140 1140 Processed 27/06/2023 2806127226 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
100 BASANTRAY JH-15-039-004-007/197
(Bodra) 		3415039000NRG24190620230326433 21/06/2023 NIRMALA DEVI 3415039WL015393 NIRMALA DEVI 00415 SBIN0008387 1140 1140 Processed 27/06/2023 2806127228 NIRMALA DEVI ICICI BANK LTD(508534)
101 BASANTRAY JH-15-039-004-007/236
(Bodra) 		3415039000NRG24190620230326721 21/06/2023 SURYA KANT MANDAL 3415039WL015396 SURYA KANT MANDAL 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127299 MR SURYKANT MANDAL STATE BANK OF INDIA(508548)
102 BASANTRAY JH-15-039-004-007/242
(Bodra) 		3415039000NRG24190620230326724 21/06/2023 KUMKUM MANDAL 3415039WL015396 KUMKUM MANDAL 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127252 MR KUMKUM KUMAR MANDAL STATE BANK OF INDIA(508548)
103 BASANTRAY JH-15-039-004-007/259
(Bodra) 		3415039000NRG24190620230326726 21/06/2023 PAWAN MANDAL 3415039WL015396 PAWAN MANDAL 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127312 MR PAWAN MANDAL STATE BANK OF INDIA(508548)
104 BASANTRAY JH-15-039-004-007/263
(Bodra) 		3415039000NRG24190620230326729 21/06/2023 SAJAN KUMAR MANDAL 3415039WL015396 SAJAN KUMAR MANDAL 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127291 SAJAN KUMAR UCO BANK(607066)
105 BASANTRAY JH-15-039-004-007/266
(Bodra) 		3415039000NRG24190620230326957 21/06/2023 PRADIP KUMAR MANDAL 3415039WL015403 PRADIP KUMAR MANDAL 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127224 MR PRADIP KUMAR MANDAL STATE BANK OF INDIA(508548)
106 BASANTRAY JH-15-039-004-007/283
(Bodra) 		3415039000NRG24190620230326732 21/06/2023 LALITA DEVI 3415039WL015396 LALITA DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127311 Lalita Devi FINO PAYMENTS BANK LTD(608001)
107 BASANTRAY JH-15-039-004-007/308
(Bodra) 		3415039000NRG24190620230326933 21/06/2023 USHA DEVI 3415039WL015402 USHA DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127331 USHA DEVI STATE BANK OF INDIA(508548)
108 BASANTRAY JH-15-039-004-007/42
(Bodra) 		3415039000NRG24190620230326934 21/06/2023 RUBI DEVI 3415039WL015402 RUBI DEVI 00415 SBIN0008387 1368 1368 Processed 28/06/2023 2806127246 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 BASANTRAY JH-15-039-004-007/441
(Bodra) 		3415039000NRG24190620230326435 21/06/2023 USHA DEVI 3415039WL015393 USHA DEVI 00415 SBIN0008387 1140 1140 Processed 27/06/2023 2806127211 USHA DEVI UCO BANK(607066)
110 BASANTRAY JH-15-039-004-007/621
(Bodra) 		3415039000NRG24190620230326740 21/06/2023 SANDEEP KUMAR 3415039WL015396 SANDEEP KUMAR 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806127300 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 95827 95827
111 BASANTRAY JH-15-039-004-004/504
(Bodra) 		3415039000NRG24190620230326366 21/06/2023 SUNITA DEVI 3415039WL015390 SUNITA DEVI 00415 SBIN0009231 1368 1368 Processed 27/06/2023 2806127308 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
112 BASANTRAY JH-15-039-004-004/16
(Bodra) 		3415039000NRG24190620230326414 21/06/2023 KOSHYALYA DEVI 3415039WL015392 KOSHYALYA DEVI 00415 SBIN0009784 1140 1140 Processed 27/06/2023 2806127249 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
113 BASANTRAY JH-15-039-004-004/217
(Bodra) 		3415039000NRG24190620230326417 21/06/2023 SONI DEVI 3415039WL015392 SONI DEVI 00415 SBIN0009784 1140 1140 Processed 27/06/2023 2806127259 MS SONI DEVI STATE BANK OF INDIA(508548)
114 BASANTRAY JH-15-039-004-004/221
(Bodra) 		3415039000NRG24190620230326418 21/06/2023 GUNJA DEVI 3415039WL015392 GUNJA DEVI 00415 SBIN0009784 1140 1140 Processed 27/06/2023 2806127255 MS GUNJA KUMARI STATE BANK OF INDIA(508548)
115 BASANTRAY JH-15-039-004-004/5
(Bodra) 		3415039000NRG24190620230326365 21/06/2023 MIRA DEVI 3415039WL015390 MIRA DEVI 00415 SBIN0009784 1368 1368 Processed 27/06/2023 2806127250 MRS MIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 4788 4788
116 BASANTRAY JH-15-039-004-007/70
(Bodra) 		3415039000NRG24190620230326939 21/06/2023 Mithlesh Yadav 3415039WL015402 Mithlesh Yadav 00415 SBIN0012533 1368 1368 Processed 27/06/2023 2806127212 Mr. MITHLESH YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
117 BASANTRAY JH-15-039-004-001/433
(Bodra) 		3415039000NRG24190620230326782 21/06/2023 Pankaj Laiya 3415039WL015397 Pankaj Laiya 00462 UCBA0001294 1368 1368 Processed 27/06/2023 2806127203 PANKAJ LAIYA UCO BANK(607066)
118 BASANTRAY JH-15-039-004-001/454
(Bodra) 		3415039000NRG24190620230326788 21/06/2023 ASHISH KUMAR 3415039WL015397 ASHISH KUMAR 00462 UCBA0001294 1368 1368 Processed 27/06/2023 2806127200 ASHISH KUMAR UCO BANK(607066)
119 BASANTRAY JH-15-039-004-004/26
(Bodra) 		3415039000NRG24190620230326362 21/06/2023 karu singh 3415039WL015390 karu singh 00462 UCBA0001294 1368 1368 Processed 27/06/2023 2806127205 KARU SINGH UCO BANK(607066)
120 BASANTRAY JH-15-039-004-007/259
(Bodra) 		3415039000NRG24190620230326727 21/06/2023 PRIYANKA DEVI 3415039WL015396 PRIYANKA DEVI 00462 UCBA0001294 1368 1368 Processed 27/06/2023 2806127204 PRIYANKA DEVI UCO BANK(607066)
121 BASANTRAY JH-15-039-004-007/260
(Bodra) 		3415039000NRG24190620230326728 21/06/2023 SHIWANI KUMARI 3415039WL015396 SHIWANI KUMARI 00462 UCBA0001294 1368 1368 Processed 27/06/2023 2806127201 Mrs. SHIWANI KUMARI CENTRAL BANK OF INDIA(607115)
122 BASANTRAY JH-15-039-004-007/306
(Bodra) 		3415039000NRG24190620230326932 21/06/2023 PREMKANT MANDAL 3415039WL015402 PREMKANT MANDAL 00462 UCBA0001294 1368 1368 Processed 27/06/2023 2806127336 PREMKANT MANDAL UCO BANK(607066)
123 BASANTRAY JH-15-039-004-007/307
(Bodra) 		3415039000NRG24190620230326733 21/06/2023 NIRANJAN KUMAR MANDAL 3415039WL015396 NIRANJAN KUMAR MANDAL 00462 UCBA0001294 1368 1368 Processed 27/06/2023 2806127199 NIRANJAN KUMAR MANDAL UCO BANK(607066)
124 BASANTRAY JH-15-039-004-007/423
(Bodra) 		3415039000NRG24190620230326958 21/06/2023 RANJAN KUMAR MANDAL 3415039WL015403 RANJAN KUMAR MANDAL 00462 UCBA0001294 1368 1368 Processed 27/06/2023 2806127337 RANJAN KUMAR MANDAL UCO BANK(607066)
125 BASANTRAY JH-15-039-004-007/451
(Bodra) 		3415039000NRG24190620230326736 21/06/2023 GULCHARAN KUMAR MANDAL 3415039WL015396 GULCHARAN KUMAR MANDAL 00462 UCBA0001294 1368 1368 Processed 27/06/2023 2806127206 GULCHARAN KUMAR MANDAL UCO BANK(607066)
126 BASANTRAY JH-15-039-004-007/531
(Bodra) 		3415039000NRG24190620230326959 21/06/2023 ASHISH KUMAR 3415039WL015403 ASHISH KUMAR 00462 UCBA0001294 1368 1368 Processed 27/06/2023 2806127198 ASHISH KUMAR UCO BANK(607066)
127 BASANTRAY JH-15-039-004-007/622
(Bodra) 		3415039000NRG24190620230326741 21/06/2023 RITIK KUMAR ROSHAN 3415039WL015396 RITIK KUMAR ROSHAN 00462 UCBA0001294 1368 1368 Processed 27/06/2023 2806127207 RITIK KUMAR ROSHAN UCO BANK(607066)
128 BASANTRAY JH-15-039-004-007/661
(Bodra) 		3415039000NRG24190620230326436 21/06/2023 SIMA DEVI 3415039WL015393 SIMA DEVI 00462 UCBA0001294 1140 1140 Processed 27/06/2023 2806127335 SIMA DEVI UCO BANK(607066)
129 BASANTRAY JH-15-039-004-007/883
(Bodra) 		3415039000NRG24190620230326743 21/06/2023 LADLI KHATUN 3415039WL015396 LADLI KHATUN 00462 UCBA0001294 1368 1368 Processed 27/06/2023 2806127202 LADLI KHATUN UCO BANK(607066)
SubTotal 17556 17556
130 BASANTRAY JH-15-039-004-006/204
(Bodra) 		3415039000NRG24190620230327031 21/06/2023 Jayram Manjhi 3415039WL015406 Jayram Manjhi 00688 FINO0009002 1207 1207 Processed 27/06/2023 2806127209 Jayram Manjhi FINO PAYMENTS BANK LTD(608001)
131 BASANTRAY JH-15-039-004-007/55
(Bodra) 		3415039000NRG24190620230326737 21/06/2023 MD. USMAN ANSARI 3415039WL015396 MD. USMAN ANSARI 00688 FINO0009002 1368 1368 Processed 27/06/2023 2806127208 Usman Ansari FINO PAYMENTS BANK LTD(608001)
132 BASANTRAY JH-15-039-004-008/41
(Bodra) 		3415039000NRG24190620230326745 21/06/2023 NAKUL YADAV 3415039WL015396 NAKUL YADAV 00688 FINO0009002 1368 1368 Processed 27/06/2023 2806127210 Nakul Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3943 3943
133 BASANTRAY JH-15-039-004-001/109
(Bodra) 		3415039000NRG24190620230326384 21/06/2023 JANKI DEVI 3415039WL015391 JANKI DEVI 00691 IPOS0000001 1368 1368 Processed 28/06/2023 2806127325 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 BASANTRAY JH-15-039-004-007/311
(Bodra) 		3415039000NRG24190620230326734 21/06/2023 Sumit Kumar Mandal 3415039WL015396 Sumit Kumar Mandal 00691 IPOS0000001 1368 1368 Processed 28/06/2023 2806127326 SUMIT KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
135 BASANTRAY JH-15-039-004-007/575
(Bodra) 		3415039000NRG24190620230326738 21/06/2023 Sintu Yadav 3415039WL015396 Sintu Yadav 00691 IPOS0000001 1368 1368 Processed 28/06/2023 2806127317 SINTU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
136 BASANTRAY JH-15-039-004-001/670
(Bodra) 		3415039000NRG24190620230326395 21/06/2023 Lakshman Mandal 3415039WL015391 Lakshman Mandal 00703 AIRP0000001 1140 1140 Processed 27/06/2023 2806127265 Lakshman Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
137 BASANTRAY JH-15-039-004-001/671
(Bodra) 		3415039000NRG24190620230326796 21/06/2023 Priyam Kumar Mandal 3415039WL015397 Priyam Kumar Mandal 00703 AIRP0000001 1368 1368 Processed 27/06/2023 2806127283 PRIYAM KUMAR MANDAL UCO BANK(607066)
138 BASANTRAY JH-15-039-004-001/678
(Bodra) 		3415039000NRG24190620230326798 21/06/2023 Rupa Kumari 3415039WL015397 Rupa Kumari 00703 AIRP0000001 1368 1368 Processed 27/06/2023 2806127285 MRS RUPA KUMARI STATE BANK OF INDIA(508548)
139 BASANTRAY JH-15-039-004-001/985
(Bodra) 		3415039000NRG24190620230326801 21/06/2023 Mukesh Yadav 3415039WL015397 Mukesh Yadav 00703 AIRP0000001 1368 1368 Processed 27/06/2023 2806127290 Mukesh Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
140 BASANTRAY JH-15-039-004-004/510
(Bodra) 		3415039000NRG24190620230326420 21/06/2023 ANKIT KUMAR 3415039WL015392 ANKIT KUMAR 00703 AIRP0000001 1140 1140 Processed 27/06/2023 2806127306 Ankit Kuamr AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6384 6384
Total 185149 185149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_210623APB_FTO_260890 Central Bank Of India CBIN0284550 Godda 6612
2 PATHERGAMA JH3415039004_210623APB_FTO_260890 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6518
3 PATHERGAMA JH3415039004_210623APB_FTO_260890 ICICI BANK ICIC0000632 GODDA, JHARKHAND 2575
4 PATHERGAMA JH3415039004_210623APB_FTO_260890 Indian Bank IDIB000G576 Godda 1368
5 PATHERGAMA JH3415039004_210623APB_FTO_260890 Indian Bank IDIB000P599 Pathergama 2736
6 PATHERGAMA JH3415039004_210623APB_FTO_260890 Punjab National Bank PUNB0672800 GODDA JHARKHAND 1140
7 PATHERGAMA JH3415039004_210623APB_FTO_260890 State Bank of India SBIN0001434 GODDA 2736
8 PATHERGAMA JH3415039004_210623APB_FTO_260890 State Bank of India SBIN0002990 PATHARGAMA 24758
9 PATHERGAMA JH3415039004_210623APB_FTO_260890 State Bank of India SBIN0003156 MAHESHPUR 1368
10 PATHERGAMA JH3415039004_210623APB_FTO_260890 State Bank of India SBIN0008387 MAHESHPUR 95827
11 PATHERGAMA JH3415039004_210623APB_FTO_260890 State Bank of India SBIN0009231 HANWARA 1368
12 PATHERGAMA JH3415039004_210623APB_FTO_260890 State Bank of India SBIN0009784 BANDELWAR 4788
13 PATHERGAMA JH3415039004_210623APB_FTO_260890 State Bank of India SBIN0012533 GODDA BAZAR 1368
14 PATHERGAMA JH3415039004_210623APB_FTO_260890 UCO Bank UCBA0001294 LALMATIA 17556
15 PATHERGAMA JH3415039004_210623APB_FTO_260890 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3943
16 PATHERGAMA JH3415039004_210623APB_FTO_260890 India Post Payments Bank IPOS0000001 GODDA 4104
17 PATHERGAMA JH3415039004_210623APB_FTO_260890 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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