Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:38 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_310723APB_FTO_394234
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-15-039-004-005/135
(Bodra) 		3415039000NRG24Z310720230585149 31/07/2023 JUBEDA KHATOON 3415039WL029008 JUBEDA KHATOON 00048 BKID0005918 162 162 Processed 02/08/2023 S27434389 JUBEDA KHATOON BANK OF INDIA(508505)
2 BASANTRAY JH-15-039-004-005/167
(Bodra) 		3415039000NRG24Z310720230585151 31/07/2023 MD WASIM AKRAM 3415039WL029008 MD WASIM AKRAM 00048 BKID0005918 162 162 Processed 02/08/2023 S27434389 Mr. MD WASIM AKRAM INDIAN BANK(607105)
3 BASANTRAY JH-15-039-004-005/642
(Bodra) 		3415039000NRG24Z310720230585158 31/07/2023 SHAHAJAHAN ANSARI 3415039WL029008 SHAHAJAHAN ANSARI 00048 BKID0005918 162 162 Processed 02/08/2023 S27434389 Shahajahan Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486 486
4 BASANTRAY JH-15-039-004-001/175
(Bodra) 		3415039000NRG24Z310720230583895 31/07/2023 Md Sahim 3415039WL028969 Md Sahim 00089 CBIN0284550 162 162 Processed 02/08/2023 S27434389 MD SAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
5 BASANTRAY JH-15-039-004-001/207
(Bodra) 		3415039000NRG24Z310720230584920 31/07/2023 NAVIN YADAV 3415039WL028995 NAVIN YADAV 00089 CBIN0284550 162 162 Processed 02/08/2023 S27434389 Mr. NAVIN YADAV CENTRAL BANK OF INDIA(607115)
6 BASANTRAY JH-15-039-004-001/465
(Bodra) 		3415039000NRG24Z310720230584924 31/07/2023 RUPESH KUMAR MANDAL 3415039WL028995 RUPESH KUMAR MANDAL 00089 CBIN0284550 162 162 Processed 02/08/2023 S27434389 Mr. RUPESH KUMAR MANDAL CENTRAL BANK OF INDIA(607115)
7 BASANTRAY JH-15-039-004-001/580
(Bodra) 		3415039000NRG24Z310720230583900 31/07/2023 Ritesh Kumar Bhagat 3415039WL028969 Ritesh Kumar Bhagat 00089 CBIN0284550 162 162 Processed 02/08/2023 S27434389 Mr. RITESH KUMAR BHAGAT CENTRAL BANK OF INDIA(607115)
8 BASANTRAY JH-15-039-004-002/173
(Bodra) 		3415039000NRG24Z310720230584270 31/07/2023 CHANDA DEVI 3415039WL028979 CHANDA DEVI 00089 CBIN0284550 162 162 Processed 02/08/2023 S27434389 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
9 BASANTRAY JH-15-039-004-001/126
(Bodra) 		3415039000NRG24Z310720230583894 31/07/2023 KARU PASWAN 3415039WL028969 KARU PASWAN 00168 ICIC0000538 162 162 Processed 02/08/2023 S27434389 KARU PASWAN ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-004-002/123
(Bodra) 		3415039000NRG24Z310720230584267 31/07/2023 GULCHARAN SING 3415039WL028979 GULCHARAN SING 00168 ICIC0000538 162 162 Processed 02/08/2023 S27434389 Gurucharan Singh FINO PAYMENTS BANK LTD(608001)
11 BASANTRAY JH-15-039-004-007/180
(Bodra) 		3415039000NRG24Z310720230585199 31/07/2023 BABITA DEVI 3415039WL029013 BABITA DEVI 00168 ICIC0000538 162 162 Processed 02/08/2023 S27434389 BABITA DEVI ICICI BANK LTD(508534)
SubTotal 486 486
12 BASANTRAY JH-15-039-004-006/40
(Bodra) 		3415039000NRG24Z310720230585309 31/07/2023 Santlal Manjhi 3415039WL029020 Santlal Manjhi 00168 ICIC0000632 162 162 Processed 02/08/2023 S27434389 MR SANTLAL MANJHI STATE BANK OF INDIA(508548)
SubTotal 162 162
13 BASANTRAY JH-15-039-004-001/654
(Bodra) 		3415039000NRG24Z310720230585108 31/07/2023 Saket Kumar 3415039WL029005 Saket Kumar 00176 IDIB000G576 162 162 Processed 02/08/2023 S27434389 Saket Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
14 BASANTRAY JH-15-039-004-001/21
(Bodra) 		3415039000NRG24Z310720230585143 31/07/2023 ROHIN YADAV 3415039WL029008 ROHIN YADAV 00176 IDIB000P599 162 162 Processed 02/08/2023 S27434389 ROHIN YADAV ICICI BANK LTD(508534)
15 BASANTRAY JH-15-039-004-005/39
(Bodra) 		3415039000NRG24Z310720230585157 31/07/2023 RAJAK ANSARI 3415039WL029008 RAJAK ANSARI 00176 IDIB000P599 162 162 Processed 02/08/2023 S27434389 RAJAKK ANSARI ICICI BANK LTD(508534)
SubTotal 324 324
16 BASANTRAY JH-15-039-004-004/232
(Bodra) 		3415039000NRG24Z310720230583926 31/07/2023 SARITA DEVI 3415039WL028971 SARITA DEVI 00354 PUNB0672800 135 135 Processed 02/08/2023 S27434389 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
17 BASANTRAY JH-15-039-004-005/167
(Bodra) 		3415039000NRG24Z310720230585152 31/07/2023 SAHINA PARWEEN 3415039WL029008 SAHINA PARWEEN 00415 SBIN0001434 162 162 Rejected 02/08/2023 S27434389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BASANTRAY JH-15-039-004-007/280
(Bodra) 		3415039000NRG24Z310720230585316 31/07/2023 DILIP MANDAL 3415039WL029020 DILIP MANDAL 00415 SBIN0001434 162 162 Processed 02/08/2023 S27434389 DILIP MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASANTRAY JH-15-039-004-007/424
(Bodra) 		3415039000NRG24Z310720230584705 31/07/2023 DAYA NAND THAKUR 3415039WL028986 DAYA NAND THAKUR 00415 SBIN0001434 162 162 Processed 02/08/2023 S27434389 MR DAYA NAND THAKUR STATE BANK OF INDIA(508548)
SubTotal 486 486
20 BASANTRAY JH-15-039-004-001/655
(Bodra) 		3415039000NRG24Z310720230585305 31/07/2023 Babita Kumari 3415039WL029020 Babita Kumari 00415 SBIN0002990 162 162 Processed 02/08/2023 S27434389 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-004-002/123
(Bodra) 		3415039000NRG24Z310720230584268 31/07/2023 SANJIT SINGH 3415039WL028979 SANJIT SINGH 00415 SBIN0002990 162 162 Processed 02/08/2023 S27434389 MR SANJEET KUMAR SINGH STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-004-002/189
(Bodra) 		3415039000NRG24Z310720230583935 31/07/2023 Ravi Kumar Misra 3415039WL028972 Ravi Kumar Misra 00415 SBIN0002990 162 162 Processed 02/08/2023 S27434389 RAVI KUMAR MISRA IDBI BANK(607095)
23 BASANTRAY JH-15-039-004-002/333
(Bodra) 		3415039000NRG24Z310720230584273 31/07/2023 CHAMELI DEVI 3415039WL028979 CHAMELI DEVI 00415 SBIN0002990 162 162 Processed 02/08/2023 S27434389 CHAMELI DEVI UCO BANK(607066)
24 BASANTRAY JH-15-039-004-002/515
(Bodra) 		3415039000NRG24Z310720230583936 31/07/2023 RAHUL KUMAR MISHRA 3415039WL028972 RAHUL KUMAR MISHRA 00415 SBIN0002990 162 162 Processed 02/08/2023 S27434389 MR RAHUL KUMAR MISHR STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-004-004/209
(Bodra) 		3415039000NRG24Z310720230584114 31/07/2023 SHAKURMANI DEVI 3415039WL028975 SHAKURMANI DEVI 00415 SBIN0002990 162 162 Processed 02/08/2023 S27434389 MRS SHAKUMANI DEVI STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-004-006/103
(Bodra) 		3415039000NRG24Z310720230585306 31/07/2023 AYODHYA MANJHI 3415039WL029020 AYODHYA MANJHI 00415 SBIN0002990 162 162 Processed 02/08/2023 S27434389 AYODHYA MANJHI ICICI BANK LTD(508534)
27 BASANTRAY JH-15-039-004-006/94
(Bodra) 		3415039000NRG24Z310720230584582 31/07/2023 Santlal Manjhi 3415039WL028983 Santlal Manjhi 00415 SBIN0002990 162 162 Processed 02/08/2023 S27434389 MR SANTLAL MANJHI STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-004-007/139
(Bodra) 		3415039000NRG24Z310720230585311 31/07/2023 SOKIL MANJHI 3415039WL029020 SOKIL MANJHI 00415 SBIN0002990 162 162 Processed 02/08/2023 S27434389 MR SOKIL MANJHI STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-004-007/172
(Bodra) 		3415039000NRG24Z310720230584888 31/07/2023 Nikhat Khatun 3415039WL028993 Nikhat Khatun 00415 SBIN0002990 162 162 Processed 02/08/2023 S27434389 NIKHAT KHATUN UCO BANK(607066)
30 BASANTRAY JH-15-039-004-007/240
(Bodra) 		3415039000NRG24Z310720230584583 31/07/2023 KUMOD KUMAR 3415039WL028983 KUMOD KUMAR 00415 SBIN0002990 162 162 Processed 02/08/2023 S27434389 KUMOD KUMAR UCO BANK(607066)
31 BASANTRAY JH-15-039-004-007/241
(Bodra) 		3415039000NRG24Z310720230584889 31/07/2023 SRIKANT MANDAL 3415039WL028993 SRIKANT MANDAL 00415 SBIN0002990 162 162 Processed 02/08/2023 S27434389 MR SRIKANT MANDAL STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-004-007/258
(Bodra) 		3415039000NRG24Z310720230585200 31/07/2023 SARGUN MANJHI 3415039WL029013 SARGUN MANJHI 00415 SBIN0002990 162 162 Processed 02/08/2023 S27434389 MR SARGUN MANJHI STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-004-007/267
(Bodra) 		3415039000NRG24Z310720230585202 31/07/2023 ANJANI DEVI 3415039WL029013 ANJANI DEVI 00415 SBIN0002990 162 162 Processed 02/08/2023 S27434389 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-004-007/268
(Bodra) 		3415039000NRG24Z310720230584891 31/07/2023 CHANDRIKA KUMAR MANDAL 3415039WL028993 CHANDRIKA KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 02/08/2023 S27434389 MR CHANDRIKA KUMAR MANDAL STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-004-007/271
(Bodra) 		3415039000NRG24Z310720230583809 31/07/2023 MUNNI DEVI 3415039WL028968 MUNNI DEVI 00415 SBIN0002990 162 162 Processed 02/08/2023 S27434389 MUNNI DEVI UCO BANK(607066)
36 BASANTRAY JH-15-039-004-007/272
(Bodra) 		3415039000NRG24Z310720230583810 31/07/2023 MAMTA DEVI 3415039WL028968 MAMTA DEVI 00415 SBIN0002990 162 162 Processed 02/08/2023 S27434389 MAMATA DEVI UCO BANK(607066)
37 BASANTRAY JH-15-039-004-007/603
(Bodra) 		3415039000NRG24Z310720230584588 31/07/2023 BAJRANGI MANJHI 3415039WL028983 BAJRANGI MANJHI 00415 SBIN0002990 162 162 Processed 02/08/2023 S27434389 MR BAJRANGI MANJHI STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-004-007/77
(Bodra) 		3415039000NRG24Z310720230584590 31/07/2023 MD. SAMSUL ANSARI 3415039WL028983 MD. SAMSUL ANSARI 00415 SBIN0002990 162 162 Processed 02/08/2023 S27434389 MR SAMSUL ANSARI STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-004-007/863
(Bodra) 		3415039000NRG24Z310720230585204 31/07/2023 SANFARAJ ANSARI 3415039WL029013 SANFARAJ ANSARI 00415 SBIN0002990 162 162 Processed 02/08/2023 S27434389 MR SANFARAJ ANSARI STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-004-008/39
(Bodra) 		3415039000NRG24Z310720230584593 31/07/2023 GORI DEVI 3415039WL028983 GORI DEVI 00415 SBIN0002990 162 162 Processed 02/08/2023 S27434389 GORI DEVI UCO BANK(607066)
SubTotal 3402 3402
41 BASANTRAY JH-15-039-004-001/11
(Bodra) 		3415039000NRG24Z310720230584727 31/07/2023 MUNNI DEVI 3415039WL028988 MUNNI DEVI 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MUNNI DEVI ICICI BANK LTD(508534)
42 BASANTRAY JH-15-039-004-001/116
(Bodra) 		3415039000NRG24Z310720230585269 31/07/2023 MANJU DEVI 3415039WL029018 MANJU DEVI 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MANJU DEVI ICICI BANK LTD(508534)
43 BASANTRAY JH-15-039-004-001/118
(Bodra) 		3415039000NRG24Z310720230584918 31/07/2023 MEERA DEVI 3415039WL028995 MEERA DEVI 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MRS MEERA DEVI STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-004-001/121
(Bodra) 		3415039000NRG24Z310720230585095 31/07/2023 SHANKER PASWAN 3415039WL029005 SHANKER PASWAN 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 SHANKAR PASWAN STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-004-001/122
(Bodra) 		3415039000NRG24Z310720230585096 31/07/2023 SALIGRAM PASWAN 3415039WL029005 SALIGRAM PASWAN 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 SHALIGRAM PASWAN STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-004-001/124
(Bodra) 		3415039000NRG24Z310720230583893 31/07/2023 NAKUL MANDAL 3415039WL028969 NAKUL MANDAL 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 NAKUL MANDAL ICICI BANK LTD(508534)
47 BASANTRAY JH-15-039-004-001/206
(Bodra) 		3415039000NRG24Z310720230584919 31/07/2023 RAMJI BHAGAT 3415039WL028995 RAMJI BHAGAT 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 RAMJEE BHAGAT STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-004-001/207
(Bodra) 		3415039000NRG24Z310720230584921 31/07/2023 KABITA DEVI 3415039WL028995 KABITA DEVI 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 KABITA DEVI UCO BANK(607066)
49 BASANTRAY JH-15-039-004-001/296
(Bodra) 		3415039000NRG24Z310720230585098 31/07/2023 AJAY YADAV 3415039WL029005 AJAY YADAV 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 AJAY YADAV KOTAK MAHINDRA BANK LTD(607420)
50 BASANTRAY JH-15-039-004-001/299
(Bodra) 		3415039000NRG24Z310720230585099 31/07/2023 PRABHA BATI DEVI 3415039WL029005 PRABHA BATI DEVI 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MISS PRABHA BATI DEVI STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-004-001/31
(Bodra) 		3415039000NRG24Z310720230584922 31/07/2023 SHYAM YADAAV 3415039WL028995 SHYAM YADAAV 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR SHYAM YADAV STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-004-001/4
(Bodra) 		3415039000NRG24Z310720230584728 31/07/2023 PINKY DEVI 3415039WL028988 PINKY DEVI 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 PINKI DEVI ICICI BANK LTD(508534)
53 BASANTRAY JH-15-039-004-001/426
(Bodra) 		3415039000NRG24Z310720230585270 31/07/2023 Priti Devi 3415039WL029018 Priti Devi 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR SUNIL KUMAR RAM STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-004-001/436
(Bodra) 		3415039000NRG24Z310720230584923 31/07/2023 Rita Devi 3415039WL028995 Rita Devi 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 RITA DEVI UCO BANK(607066)
55 BASANTRAY JH-15-039-004-001/445
(Bodra) 		3415039000NRG24Z310720230585271 31/07/2023 JITENDRA JHA 3415039WL029018 JITENDRA JHA 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR JITENDRA KUMAR JHA STATE BANK OF INDIA(508548)
56 BASANTRAY JH-15-039-004-001/45
(Bodra) 		3415039000NRG24Z310720230585145 31/07/2023 Parvati Devi 3415039WL029008 Parvati Devi 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
57 BASANTRAY JH-15-039-004-001/452
(Bodra) 		3415039000NRG24Z310720230585100 31/07/2023 RAJ KUMAR MANDAL 3415039WL029005 RAJ KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR RAJ KUMAR MANDAL STATE BANK OF INDIA(508548)
58 BASANTRAY JH-15-039-004-001/459
(Bodra) 		3415039000NRG24Z310720230585301 31/07/2023 BHIM MANDAL 3415039WL029020 BHIM MANDAL 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR BHIM MANDAL STATE BANK OF INDIA(508548)
59 BASANTRAY JH-15-039-004-001/459
(Bodra) 		3415039000NRG24Z310720230585302 31/07/2023 BINOD KUMAR MANDAL 3415039WL029020 BINOD KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR BINOD KUMAR MANDAL STATE BANK OF INDIA(508548)
60 BASANTRAY JH-15-039-004-001/46
(Bodra) 		3415039000NRG24Z310720230584730 31/07/2023 MADAN SINGH 3415039WL028988 MADAN SINGH 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR MADAN SINGH STATE BANK OF INDIA(508548)
61 BASANTRAY JH-15-039-004-001/460
(Bodra) 		3415039000NRG24Z310720230585101 31/07/2023 PRAKASH YADAV 3415039WL029005 PRAKASH YADAV 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR PRAKASH YADAV STATE BANK OF INDIA(508548)
62 BASANTRAY JH-15-039-004-001/466
(Bodra) 		3415039000NRG24Z310720230585102 31/07/2023 BRAJ MOHAN MANDAL 3415039WL029005 BRAJ MOHAN MANDAL 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 Braj Mohan Mandal FINO PAYMENTS BANK LTD(608001)
63 BASANTRAY JH-15-039-004-001/467
(Bodra) 		3415039000NRG24Z310720230583896 31/07/2023 KALPANA DEVI 3415039WL028969 KALPANA DEVI 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
64 BASANTRAY JH-15-039-004-001/477
(Bodra) 		3415039000NRG24Z310720230583897 31/07/2023 Gulshan Kumar Mandal 3415039WL028969 Gulshan Kumar Mandal 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR GULSHAN KUMAR MANDAL STATE BANK OF INDIA(508548)
65 BASANTRAY JH-15-039-004-001/48
(Bodra) 		3415039000NRG24Z310720230585104 31/07/2023 RAJ KUMAR SINGH 3415039WL029005 RAJ KUMAR SINGH 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR RAJ KUMAR SINGH STATE BANK OF INDIA(508548)
66 BASANTRAY JH-15-039-004-001/508
(Bodra) 		3415039000NRG24Z310720230584732 31/07/2023 LAKSHMI DEVI 3415039WL028988 LAKSHMI DEVI 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR RATAN SINGH STATE BANK OF INDIA(508548)
67 BASANTRAY JH-15-039-004-001/526
(Bodra) 		3415039000NRG24Z310720230584926 31/07/2023 PREM KUMARI DEVI 3415039WL028995 PREM KUMARI DEVI 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MRS PREM KUMARI DEVI STATE BANK OF INDIA(508548)
68 BASANTRAY JH-15-039-004-001/572
(Bodra) 		3415039000NRG24Z310720230583899 31/07/2023 Suraj Kumar Mandal 3415039WL028969 Suraj Kumar Mandal 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR SURAJ KUMAR MANDAL STATE BANK OF INDIA(508548)
69 BASANTRAY JH-15-039-004-001/579
(Bodra) 		3415039000NRG24Z310720230585146 31/07/2023 Sunny Mandal 3415039WL029008 Sunny Mandal 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 SUNNY MANDAL UCO BANK(607066)
70 BASANTRAY JH-15-039-004-001/625
(Bodra) 		3415039000NRG24Z310720230585272 31/07/2023 UPENDRA YADAV 3415039WL029018 UPENDRA YADAV 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
71 BASANTRAY JH-15-039-004-001/635
(Bodra) 		3415039000NRG24Z310720230584733 31/07/2023 KAILI DEVI 3415039WL028988 KAILI DEVI 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MRS KAILI DEVI STATE BANK OF INDIA(508548)
72 BASANTRAY JH-15-039-004-001/643
(Bodra) 		3415039000NRG24Z310720230585107 31/07/2023 MANORMA KUMARI 3415039WL029005 MANORMA KUMARI 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MRS MANORMA KUMARI STATE BANK OF INDIA(508548)
73 BASANTRAY JH-15-039-004-001/677
(Bodra) 		3415039000NRG24Z310720230583901 31/07/2023 Savita Devi 3415039WL028969 Savita Devi 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MISS SABITA DEVI STATE BANK OF INDIA(508548)
74 BASANTRAY JH-15-039-004-001/68
(Bodra) 		3415039000NRG24Z310720230584928 31/07/2023 BALMIKI MANDAL 3415039WL028995 BALMIKI MANDAL 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 Balmiki Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
75 BASANTRAY JH-15-039-004-001/682
(Bodra) 		3415039000NRG24Z310720230583902 31/07/2023 Samser Ansari 3415039WL028969 Samser Ansari 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR SAMSHER ANSARI STATE BANK OF INDIA(508548)
76 BASANTRAY JH-15-039-004-002/133
(Bodra) 		3415039000NRG24Z310720230585186 31/07/2023 POORVA DEVI 3415039WL029012 POORVA DEVI 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 POORVA DEVI CANARA BANK(508532)
77 BASANTRAY JH-15-039-004-002/149
(Bodra) 		3415039000NRG24Z310720230584269 31/07/2023 BUDHNI 3415039WL028979 BUDHNI 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 BUDHNI ICICI BANK LTD(508534)
78 BASANTRAY JH-15-039-004-002/155
(Bodra) 		3415039000NRG24Z310720230585187 31/07/2023 rukmani devi 3415039WL029012 rukmani devi 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 RUKMANI DEVI UCO BANK(607066)
79 BASANTRAY JH-15-039-004-002/166
(Bodra) 		3415039000NRG24Z310720230585190 31/07/2023 munni devi 3415039WL029012 munni devi 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MUNNI DEVI ICICI BANK LTD(508534)
80 BASANTRAY JH-15-039-004-002/18
(Bodra) 		3415039000NRG24Z310720230583934 31/07/2023 ANUPLAL SINGH 3415039WL028972 ANUPLAL SINGH 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 ANUPALAL SHING ICICI BANK LTD(508534)
81 BASANTRAY JH-15-039-004-002/321
(Bodra) 		3415039000NRG24Z310720230584272 31/07/2023 SUKRI DEVI 3415039WL028979 SUKRI DEVI 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 SUKRI DEVI UCO BANK(607066)
82 BASANTRAY JH-15-039-004-002/349
(Bodra) 		3415039000NRG24Z310720230585191 31/07/2023 AMRITA DEVI 3415039WL029012 AMRITA DEVI 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 AMRITA KUMARI UCO BANK(607066)
83 BASANTRAY JH-15-039-004-002/374
(Bodra) 		3415039000NRG24Z310720230584274 31/07/2023 CHANDAN KUMAR 3415039WL028979 CHANDAN KUMAR 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 CHANDAN KUMAR UCO BANK(607066)
84 BASANTRAY JH-15-039-004-002/99
(Bodra) 		3415039000NRG24Z310720230584276 31/07/2023 NAYAN SINGH 3415039WL028979 NAYAN SINGH 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 Mr. NAYAN KUMAR SINGH CENTRAL BANK OF INDIA(607115)
85 BASANTRAY JH-15-039-004-004/140
(Bodra) 		3415039000NRG24Z310720230584107 31/07/2023 DEEPAK KUMAR SINGH 3415039WL028975 DEEPAK KUMAR SINGH 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR DEEPAK KUMAR SINGH STATE BANK OF INDIA(508548)
86 BASANTRAY JH-15-039-004-004/154
(Bodra) 		3415039000NRG24Z310720230583919 31/07/2023 PREEMA DEVI 3415039WL028971 PREEMA DEVI 00415 SBIN0008387 135 135 Processed 02/08/2023 S27434389 MRS PREMA DEVI STATE BANK OF INDIA(508548)
87 BASANTRAY JH-15-039-004-004/156
(Bodra) 		3415039000NRG24Z310720230583920 31/07/2023 FUCHIYA DEVI 3415039WL028971 FUCHIYA DEVI 00415 SBIN0008387 135 135 Processed 02/08/2023 S27434389 MRS FUCHIYA DEVI STATE BANK OF INDIA(508548)
88 BASANTRAY JH-15-039-004-004/18
(Bodra) 		3415039000NRG24Z310720230584109 31/07/2023 chego singh 3415039WL028975 chego singh 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR CHANGO SINGH STATE BANK OF INDIA(508548)
89 BASANTRAY JH-15-039-004-004/188
(Bodra) 		3415039000NRG24Z310720230583922 31/07/2023 JANARDHAN SINGH 3415039WL028971 JANARDHAN SINGH 00415 SBIN0008387 135 135 Processed 02/08/2023 S27434389 JANARDAN SINGH ICICI BANK LTD(508534)
90 BASANTRAY JH-15-039-004-004/198
(Bodra) 		3415039000NRG24Z310720230584110 31/07/2023 BIBHUTI SINGH 3415039WL028975 BIBHUTI SINGH 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR VIBHUTI SINGH STATE BANK OF INDIA(508548)
91 BASANTRAY JH-15-039-004-004/203
(Bodra) 		3415039000NRG24Z310720230584111 31/07/2023 USHA DEVI 3415039WL028975 USHA DEVI 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MS USHA DEVI STATE BANK OF INDIA(508548)
92 BASANTRAY JH-15-039-004-004/206
(Bodra) 		3415039000NRG24Z310720230584112 31/07/2023 RUBI DEVI 3415039WL028975 RUBI DEVI 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MRS RUBI DEVI STATE BANK OF INDIA(508548)
93 BASANTRAY JH-15-039-004-004/208
(Bodra) 		3415039000NRG24Z310720230584113 31/07/2023 SAGAR KUMAR SINGH 3415039WL028975 SAGAR KUMAR SINGH 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR SAGAR KUMAR SINGH STATE BANK OF INDIA(508548)
94 BASANTRAY JH-15-039-004-004/212
(Bodra) 		3415039000NRG24Z310720230584115 31/07/2023 MANGAN SINGH 3415039WL028975 MANGAN SINGH 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MANGAN SINGH UCO BANK(607066)
95 BASANTRAY JH-15-039-004-004/214
(Bodra) 		3415039000NRG24Z310720230583923 31/07/2023 GOPAL KUMAR SINGH 3415039WL028971 GOPAL KUMAR SINGH 00415 SBIN0008387 135 135 Processed 02/08/2023 S27434389 Gopal Kumar Singh FINO PAYMENTS BANK LTD(608001)
96 BASANTRAY JH-15-039-004-004/28
(Bodra) 		3415039000NRG24Z310720230584118 31/07/2023 PINKI DEVI 3415039WL028975 PINKI DEVI 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MRS PINKE DEVI STATE BANK OF INDIA(508548)
97 BASANTRAY JH-15-039-004-004/32
(Bodra) 		3415039000NRG24Z310720230584119 31/07/2023 RAM NARESH SHINGH 3415039WL028975 RAM NARESH SHINGH 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR NARESH SINGH STATE BANK OF INDIA(508548)
98 BASANTRAY JH-15-039-004-004/68
(Bodra) 		3415039000NRG24Z310720230583928 31/07/2023 PRAKASH SHING 3415039WL028971 PRAKASH SHING 00415 SBIN0008387 135 135 Processed 02/08/2023 S27434389 PRAKASH SHING ICICI BANK LTD(508534)
99 BASANTRAY JH-15-039-004-005/138
(Bodra) 		3415039000NRG24Z310720230585150 31/07/2023 BIBI MAJBUN KHATOON 3415039WL029008 BIBI MAJBUN KHATOON 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MRS BIBI MAJBUN KHATOON STATE BANK OF INDIA(508548)
100 BASANTRAY JH-15-039-004-005/168
(Bodra) 		3415039000NRG24Z310720230585154 31/07/2023 BIBI ASMINA KHATOON 3415039WL029008 BIBI ASMINA KHATOON 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MRS BIBI ASMINA KHATOON STATE BANK OF INDIA(508548)
101 BASANTRAY JH-15-039-004-005/168
(Bodra) 		3415039000NRG24Z310720230585153 31/07/2023 MD WAHAB ANSARI 3415039WL029008 MD WAHAB ANSARI 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR MD WAHAB ANSARI STATE BANK OF INDIA(508548)
102 BASANTRAY JH-15-039-004-005/170
(Bodra) 		3415039000NRG24Z310720230585155 31/07/2023 NAJRA BEGAM 3415039WL029008 NAJRA BEGAM 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MRS NAJRA BEGAM STATE BANK OF INDIA(508548)
103 BASANTRAY JH-15-039-004-005/177
(Bodra) 		3415039000NRG24Z310720230585156 31/07/2023 Naima Khatoon 3415039WL029008 Naima Khatoon 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR RAJAK ANSARI STATE BANK OF INDIA(508548)
104 BASANTRAY JH-15-039-004-006/45
(Bodra) 		3415039000NRG24Z310720230584581 31/07/2023 KAILASH MANHI 3415039WL028983 KAILASH MANHI 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR KAILASH MANJHI STATE BANK OF INDIA(508548)
105 BASANTRAY JH-15-039-004-006/95
(Bodra) 		3415039000NRG24Z310720230585310 31/07/2023 CHAMRU MANJHI 3415039WL029020 CHAMRU MANJHI 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 Chamru Manjhi FINO PAYMENTS BANK LTD(608001)
106 BASANTRAY JH-15-039-004-007/14
(Bodra) 		3415039000NRG24Z310720230584734 31/07/2023 Bandana Devi 3415039WL028988 Bandana Devi 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR SUDESH KUMAR MANDAL STATE BANK OF INDIA(508548)
107 BASANTRAY JH-15-039-004-007/165
(Bodra) 		3415039000NRG24Z310720230584736 31/07/2023 Sanjay Mandal 3415039WL028988 Sanjay Mandal 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR SANJAY MANDAL STATE BANK OF INDIA(508548)
108 BASANTRAY JH-15-039-004-007/169
(Bodra) 		3415039000NRG24Z310720230584887 31/07/2023 SANTLAL MANDAL 3415039WL028993 SANTLAL MANDAL 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR SANTLAL MANDAL STATE BANK OF INDIA(508548)
109 BASANTRAY JH-15-039-004-007/197
(Bodra) 		3415039000NRG24Z310720230585313 31/07/2023 NIRMALA DEVI 3415039WL029020 NIRMALA DEVI 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 NIRMALA DEVI ICICI BANK LTD(508534)
110 BASANTRAY JH-15-039-004-007/198
(Bodra) 		3415039000NRG24Z310720230585315 31/07/2023 AMARDIP KR. 3415039WL029020 AMARDIP KR. 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR AMARDIP KUMAR STATE BANK OF INDIA(508548)
111 BASANTRAY JH-15-039-004-007/242
(Bodra) 		3415039000NRG24Z310720230584890 31/07/2023 KUMKUM MANDAL 3415039WL028993 KUMKUM MANDAL 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR KUMKUM KUMAR MANDAL STATE BANK OF INDIA(508548)
112 BASANTRAY JH-15-039-004-007/263
(Bodra) 		3415039000NRG24Z310720230583808 31/07/2023 SAJAN KUMAR MANDAL 3415039WL028968 SAJAN KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 SAJAN KUMAR UCO BANK(607066)
113 BASANTRAY JH-15-039-004-007/266
(Bodra) 		3415039000NRG24Z310720230585201 31/07/2023 PRADIP KUMAR MANDAL 3415039WL029013 PRADIP KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR PRADIP KUMAR MANDAL STATE BANK OF INDIA(508548)
114 BASANTRAY JH-15-039-004-007/308
(Bodra) 		3415039000NRG24Z310720230583813 31/07/2023 USHA DEVI 3415039WL028968 USHA DEVI 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 USHA DEVI STATE BANK OF INDIA(508548)
115 BASANTRAY JH-15-039-004-007/312
(Bodra) 		3415039000NRG24Z310720230584948 31/07/2023 Puniya Devi 3415039WL028998 Puniya Devi 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR PRAKASH MANDAL STATE BANK OF INDIA(508548)
116 BASANTRAY JH-15-039-004-007/314
(Bodra) 		3415039000NRG24Z310720230584949 31/07/2023 Rubi Devi 3415039WL028998 Rubi Devi 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MRS RUBI DEVI STATE BANK OF INDIA(508548)
117 BASANTRAY JH-15-039-004-007/32
(Bodra) 		3415039000NRG24Z310720230584737 31/07/2023 Manoj Mandal 3415039WL028988 Manoj Mandal 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR MANOJ MANDAL STATE BANK OF INDIA(508548)
118 BASANTRAY JH-15-039-004-007/42
(Bodra) 		3415039000NRG24Z310720230583816 31/07/2023 RUBI DEVI 3415039WL028968 RUBI DEVI 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 BASANTRAY JH-15-039-004-007/422
(Bodra) 		3415039000NRG24Z310720230584951 31/07/2023 ASHA DEVI 3415039WL028998 ASHA DEVI 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 ASHA DEVI ICICI BANK LTD(508534)
120 BASANTRAY JH-15-039-004-007/455
(Bodra) 		3415039000NRG24Z310720230583819 31/07/2023 NITISH KUMAR SINGH 3415039WL028968 NITISH KUMAR SINGH 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 NITISH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 BASANTRAY JH-15-039-004-007/569
(Bodra) 		3415039000NRG24Z310720230583820 31/07/2023 Mukesh Kumar Singh 3415039WL028968 Mukesh Kumar Singh 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR MUKESH KUMAR SINGH STATE BANK OF INDIA(508548)
122 BASANTRAY JH-15-039-004-007/636
(Bodra) 		3415039000NRG24Z310720230583822 31/07/2023 AMIT KUMAR 3415039WL028968 AMIT KUMAR 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 AMIT KUMAR UCO BANK(607066)
123 BASANTRAY JH-15-039-004-007/688
(Bodra) 		3415039000NRG24Z310720230584956 31/07/2023 Shobha Devi 3415039WL028998 Shobha Devi 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
124 BASANTRAY JH-15-039-004-007/689
(Bodra) 		3415039000NRG24Z310720230584589 31/07/2023 Srikant Patel 3415039WL028983 Srikant Patel 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 Srikant Patel FINO PAYMENTS BANK LTD(608001)
125 BASANTRAY JH-15-039-004-007/81
(Bodra) 		3415039000NRG24Z310720230585109 31/07/2023 SALIM ANSARI 3415039WL029005 SALIM ANSARI 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR SALIM ANSARI STATE BANK OF INDIA(508548)
126 BASANTRAY JH-15-039-004-007/82
(Bodra) 		3415039000NRG24Z310720230585110 31/07/2023 MD. HABIB ANSARI 3415039WL029005 MD. HABIB ANSARI 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR HABIL ANSARI STATE BANK OF INDIA(508548)
127 BASANTRAY JH-15-039-004-007/87
(Bodra) 		3415039000NRG24Z310720230585112 31/07/2023 MD. RAHIS ANSARI 3415039WL029005 MD. RAHIS ANSARI 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR RAISH ANSARI STATE BANK OF INDIA(508548)
128 BASANTRAY JH-15-039-004-007/882
(Bodra) 		3415039000NRG24Z310720230584591 31/07/2023 ANJIT KUMAR MANDAL 3415039WL028983 ANJIT KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR ANJEET KUMAR MANDAL STATE BANK OF INDIA(508548)
129 BASANTRAY JH-15-039-004-007/97
(Bodra) 		3415039000NRG24Z310720230585062 31/07/2023 Nikki Devi 3415039WL029002 Nikki Devi 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MRS NIKKI DEVI STATE BANK OF INDIA(508548)
130 BASANTRAY JH-15-039-004-008/57
(Bodra) 		3415039000NRG24Z310720230585063 31/07/2023 SUSHIL GUPTA 3415039WL029002 SUSHIL GUPTA 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR SUSHIL KUMAR GUPTA STATE BANK OF INDIA(508548)
131 BASANTRAY JH-15-039-004-008/58
(Bodra) 		3415039000NRG24Z310720230585064 31/07/2023 MUKESH KUMAR GUPTA 3415039WL029002 MUKESH KUMAR GUPTA 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR MUKESH KUMAR GUPTA STATE BANK OF INDIA(508548)
132 BASANTRAY JH-15-039-004-009/12
(Bodra) 		3415039000NRG24Z310720230584896 31/07/2023 RAMJEE HANSDA 3415039WL028993 RAMJEE HANSDA 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR RAMJEE HANSDA STATE BANK OF INDIA(508548)
133 BASANTRAY JH-15-039-004-009/12
(Bodra) 		3415039000NRG24Z310720230584897 31/07/2023 TALA BITI TUDU 3415039WL028993 TALA BITI TUDU 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MRS TALABITI TUDU STATE BANK OF INDIA(508548)
134 BASANTRAY JH-15-039-004-009/20
(Bodra) 		3415039000NRG24Z310720230585321 31/07/2023 SITARAM HANSDA 3415039WL029020 SITARAM HANSDA 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR SITARAM HANSDA STATE BANK OF INDIA(508548)
135 BASANTRAY JH-15-039-004-009/32
(Bodra) 		3415039000NRG24Z310720230584898 31/07/2023 SURENDRA HANSDA 3415039WL028993 SURENDRA HANSDA 00415 SBIN0008387 108 108 Processed 02/08/2023 S27434389 MR SURENDRA HANSDA STATE BANK OF INDIA(508548)
136 BASANTRAY JH-15-039-004-009/4
(Bodra) 		3415039000NRG24Z310720230585322 31/07/2023 SUNIL HASDA 3415039WL029020 SUNIL HASDA 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR SUNIL HANSDA STATE BANK OF INDIA(508548)
SubTotal 15363 15363
137 BASANTRAY JH-15-039-004-002/119
(Bodra) 		3415039000NRG24Z310720230584266 31/07/2023 MANGLI DEV 3415039WL028979 MANGLI DEV 00415 SBIN0009784 162 162 Processed 02/08/2023 S27434389 NIL MANGALI DEVI UCO BANK(607066)
138 BASANTRAY JH-15-039-004-004/146
(Bodra) 		3415039000NRG24Z310720230584108 31/07/2023 Bhram Dev Singh 3415039WL028975 Bhram Dev Singh 00415 SBIN0009784 162 162 Processed 02/08/2023 S27434389 MR BRHAMDEV SINGH STATE BANK OF INDIA(508548)
139 BASANTRAY JH-15-039-004-004/16
(Bodra) 		3415039000NRG24Z310720230583921 31/07/2023 KOSHYALYA DEVI 3415039WL028971 KOSHYALYA DEVI 00415 SBIN0009784 135 135 Processed 02/08/2023 S27434389 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
140 BASANTRAY JH-15-039-004-004/217
(Bodra) 		3415039000NRG24Z310720230583924 31/07/2023 SONI DEVI 3415039WL028971 SONI DEVI 00415 SBIN0009784 135 135 Processed 02/08/2023 S27434389 MS SONI DEVI STATE BANK OF INDIA(508548)
141 BASANTRAY JH-15-039-004-004/221
(Bodra) 		3415039000NRG24Z310720230583925 31/07/2023 GUNJA DEVI 3415039WL028971 GUNJA DEVI 00415 SBIN0009784 135 135 Processed 02/08/2023 S27434389 MS GUNJA KUMARI STATE BANK OF INDIA(508548)
142 BASANTRAY JH-15-039-004-004/5
(Bodra) 		3415039000NRG24Z310720230584120 31/07/2023 MIRA DEVI 3415039WL028975 MIRA DEVI 00415 SBIN0009784 162 162 Processed 02/08/2023 S27434389 MRS MIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 891 891
143 BASANTRAY JH-15-039-004-001/454
(Bodra) 		3415039000NRG24Z310720230584729 31/07/2023 ASHISH KUMAR 3415039WL028988 ASHISH KUMAR 00462 UCBA0001294 162 162 Processed 02/08/2023 S27434389 ASHISH KUMAR UCO BANK(607066)
144 BASANTRAY JH-15-039-004-001/652
(Bodra) 		3415039000NRG24Z310720230584927 31/07/2023 Siyaram Paswan 3415039WL028995 Siyaram Paswan 00462 UCBA0001294 162 162 Processed 02/08/2023 S27434389 SIYARAM PASWAN KOTAK MAHINDRA BANK LTD(607420)
145 BASANTRAY JH-15-039-004-002/158
(Bodra) 		3415039000NRG24Z310720230585188 31/07/2023 SOKHA SINGH 3415039WL029012 SOKHA SINGH 00462 UCBA0001294 162 162 Processed 02/08/2023 S27434389 KHOKHA SINGH UCO BANK(607066)
146 BASANTRAY JH-15-039-004-002/166
(Bodra) 		3415039000NRG24Z310720230585189 31/07/2023 PARVATI DEVI 3415039WL029012 PARVATI DEVI 00462 UCBA0001294 162 162 Processed 02/08/2023 S27434389 PARVATI DEVI INDUSIND BANK(607189)
147 BASANTRAY JH-15-039-004-002/311
(Bodra) 		3415039000NRG24Z310720230584271 31/07/2023 KEKAYI DEVI 3415039WL028979 KEKAYI DEVI 00462 UCBA0001294 162 162 Processed 02/08/2023 S27434389 KEKAYI DEVI UCO BANK(607066)
148 BASANTRAY JH-15-039-004-002/532
(Bodra) 		3415039000NRG24Z310720230584275 31/07/2023 BIKASH KUMAR THAKUR 3415039WL028979 BIKASH KUMAR THAKUR 00462 UCBA0001294 162 162 Processed 02/08/2023 S27434389 BIKAS KUMAR THAKUR UCO BANK(607066)
149 BASANTRAY JH-15-039-004-004/26
(Bodra) 		3415039000NRG24Z310720230584117 31/07/2023 karu singh 3415039WL028975 karu singh 00462 UCBA0001294 162 162 Processed 02/08/2023 S27434389 KARU SINGH UCO BANK(607066)
150 BASANTRAY JH-15-039-004-007/260
(Bodra) 		3415039000NRG24Z310720230584584 31/07/2023 SHIWANI KUMARI 3415039WL028983 SHIWANI KUMARI 00462 UCBA0001294 162 162 Processed 02/08/2023 S27434389 Mrs. SHIWANI KUMARI CENTRAL BANK OF INDIA(607115)
151 BASANTRAY JH-15-039-004-007/306
(Bodra) 		3415039000NRG24Z310720230584703 31/07/2023 PREMKANT MANDAL 3415039WL028986 PREMKANT MANDAL 00462 UCBA0001294 162 162 Processed 02/08/2023 S27434389 PREMKANT MANDAL UCO BANK(607066)
152 BASANTRAY JH-15-039-004-007/307
(Bodra) 		3415039000NRG24Z310720230583812 31/07/2023 NIRANJAN KUMAR MANDAL 3415039WL028968 NIRANJAN KUMAR MANDAL 00462 UCBA0001294 162 162 Processed 02/08/2023 S27434389 NIRANJAN KUMAR MANDAL UCO BANK(607066)
153 BASANTRAY JH-15-039-004-007/317
(Bodra) 		3415039000NRG24Z310720230583937 31/07/2023 Dilkhush Singh 3415039WL028972 Dilkhush Singh 00462 UCBA0001294 162 162 Processed 02/08/2023 S27434389 DILKHUSH SINGH UCO BANK(607066)
154 BASANTRAY JH-15-039-004-007/423
(Bodra) 		3415039000NRG24Z310720230585203 31/07/2023 RANJAN KUMAR MANDAL 3415039WL029013 RANJAN KUMAR MANDAL 00462 UCBA0001294 162 162 Processed 02/08/2023 S27434389 RANJAN KUMAR MANDAL UCO BANK(607066)
155 BASANTRAY JH-15-039-004-007/434
(Bodra) 		3415039000NRG24Z310720230584706 31/07/2023 SULEKHA DEVI 3415039WL028986 SULEKHA DEVI 00462 UCBA0001294 162 162 Processed 02/08/2023 S27434389 SULEKHA DEVI UCO BANK(607066)
156 BASANTRAY JH-15-039-004-007/451
(Bodra) 		3415039000NRG24Z310720230584892 31/07/2023 GULCHARAN KUMAR MANDAL 3415039WL028993 GULCHARAN KUMAR MANDAL 00462 UCBA0001294 162 162 Processed 02/08/2023 S27434389 GULCHARAN KUMAR MANDAL UCO BANK(607066)
157 BASANTRAY JH-15-039-004-007/454
(Bodra) 		3415039000NRG24Z310720230585061 31/07/2023 PUTUL DEVI 3415039WL029002 PUTUL DEVI 00462 UCBA0001294 162 162 Processed 02/08/2023 S27434389 PUTUL DEVI UCO BANK(607066)
158 BASANTRAY JH-15-039-004-007/883
(Bodra) 		3415039000NRG24Z310720230584592 31/07/2023 LADLI KHATUN 3415039WL028983 LADLI KHATUN 00462 UCBA0001294 162 162 Processed 02/08/2023 S27434389 LADLI KHATUN UCO BANK(607066)
SubTotal 2592 2592
159 BASANTRAY JH-15-039-004-007/160
(Bodra) 		3415039000NRG24Z310720230584735 31/07/2023 Krishna Mandal 3415039WL028988 Krishna Mandal 00462 UCBA0001818 162 162 Processed 02/08/2023 S27434389 KRISHNA MANDAL ICICI BANK LTD(508534)
SubTotal 162 162
160 BASANTRAY JH-15-039-004-006/165
(Bodra) 		3415039000NRG24Z310720230584947 31/07/2023 Moharlal Besra 3415039WL028998 Moharlal Besra 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Moharlal Besra FINO PAYMENTS BANK LTD(608001)
161 BASANTRAY JH-15-039-004-006/204
(Bodra) 		3415039000NRG24Z310720230585308 31/07/2023 Jayram Manjhi 3415039WL029020 Jayram Manjhi 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Jayram Manjhi FINO PAYMENTS BANK LTD(608001)
162 BASANTRAY JH-15-039-004-007/55
(Bodra) 		3415039000NRG24Z310720230584586 31/07/2023 MD. USMAN ANSARI 3415039WL028983 MD. USMAN ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Usman Ansari FINO PAYMENTS BANK LTD(608001)
163 BASANTRAY JH-15-039-004-008/41
(Bodra) 		3415039000NRG24Z310720230584594 31/07/2023 NAKUL YADAV 3415039WL028983 NAKUL YADAV 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Nakul Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
164 BASANTRAY JH-15-039-004-007/197
(Bodra) 		3415039000NRG24Z310720230585314 31/07/2023 DEEPAK KUMAR 3415039WL029020 DEEPAK KUMAR 00691 IPOS0000001 162 162 Processed 02/08/2023 S27434389 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 BASANTRAY JH-15-039-004-007/311
(Bodra) 		3415039000NRG24Z310720230583814 31/07/2023 Sumit Kumar Mandal 3415039WL028968 Sumit Kumar Mandal 00691 IPOS0000001 162 162 Processed 02/08/2023 S27434389 SUMIT KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
166 BASANTRAY JH-15-039-004-007/315
(Bodra) 		3415039000NRG24Z310720230584704 31/07/2023 Sashi Kumar Mandal 3415039WL028986 Sashi Kumar Mandal 00691 IPOS0000001 162 162 Processed 02/08/2023 S27434389 SASHI KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
167 BASANTRAY JH-15-039-004-007/424
(Bodra) 		3415039000NRG24Z310720230583818 31/07/2023 AMIT KUMAR THAKUR 3415039WL028968 AMIT KUMAR THAKUR 00691 IPOS0000001 162 162 Processed 02/08/2023 S27434389 AMIT KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
168 BASANTRAY JH-15-039-004-007/465
(Bodra) 		3415039000NRG24Z310720230583938 31/07/2023 Sonu Kumar 3415039WL028972 Sonu Kumar 00691 IPOS0000001 162 162 Processed 02/08/2023 S27434389 SONU KUMAR UCO BANK(607066)
169 BASANTRAY JH-15-039-004-007/575
(Bodra) 		3415039000NRG24Z310720230584587 31/07/2023 Sintu Yadav 3415039WL028983 Sintu Yadav 00691 IPOS0000001 162 162 Processed 02/08/2023 S27434389 SINTU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
170 BASANTRAY JH-15-039-004-007/577
(Bodra) 		3415039000NRG24Z310720230583821 31/07/2023 KIRAN DEVI 3415039WL028968 KIRAN DEVI 00691 IPOS0000001 162 162 Processed 02/08/2023 S27434389 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
171 BASANTRAY JH-15-039-004-007/920
(Bodra) 		3415039000NRG24Z310720230585320 31/07/2023 GURIYA KUMARI 3415039WL029020 GURIYA KUMARI 00691 IPOS0000001 162 162 Processed 02/08/2023 S27434389 GURIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
172 BASANTRAY JH-15-039-004-008/80
(Bodra) 		3415039000NRG24Z310720230584738 31/07/2023 Salej Kumar 3415039WL028988 Salej Kumar 00691 IPOS0000001 162 162 Processed 02/08/2023 S27434389 SALEJ KUMAR UCO BANK(607066)
SubTotal 1458 1458
173 BASANTRAY JH-15-039-004-001/678
(Bodra) 		3415039000NRG24Z310720230585148 31/07/2023 Rupa Kumari 3415039WL029008 Rupa Kumari 00703 AIRP0000001 162 162 Processed 02/08/2023 S27434389 MRS RUPA KUMARI STATE BANK OF INDIA(508548)
174 BASANTRAY JH-15-039-004-004/510
(Bodra) 		3415039000NRG24Z310720230583927 31/07/2023 ANKIT KUMAR 3415039WL028971 ANKIT KUMAR 00703 AIRP0000001 135 135 Processed 02/08/2023 S27434389 Ankit Kuamr AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 297 297
Total 27864 27864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_310723APB_FTO_394234 BANK OF INDIA BKID0005918 PATHARGAMA 486
2 PATHERGAMA JH3415039004_310723APB_FTO_394234 Central Bank Of India CBIN0284550 Godda 810
3 PATHERGAMA JH3415039004_310723APB_FTO_394234 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 486
4 PATHERGAMA JH3415039004_310723APB_FTO_394234 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
5 PATHERGAMA JH3415039004_310723APB_FTO_394234 Indian Bank IDIB000G576 Godda 162
6 PATHERGAMA JH3415039004_310723APB_FTO_394234 Indian Bank IDIB000P599 Pathergama 324
7 PATHERGAMA JH3415039004_310723APB_FTO_394234 Punjab National Bank PUNB0672800 GODDA JHARKHAND 135
8 PATHERGAMA JH3415039004_310723APB_FTO_394234 State Bank of India SBIN0001434 GODDA 486
9 PATHERGAMA JH3415039004_310723APB_FTO_394234 State Bank of India SBIN0002990 PATHARGAMA 3402
10 PATHERGAMA JH3415039004_310723APB_FTO_394234 State Bank of India SBIN0008387 MAHESHPUR 15363
11 PATHERGAMA JH3415039004_310723APB_FTO_394234 State Bank of India SBIN0009784 BANDELWAR 891
12 PATHERGAMA JH3415039004_310723APB_FTO_394234 UCO Bank UCBA0001294 LALMATIA 2592
13 PATHERGAMA JH3415039004_310723APB_FTO_394234 UCO Bank UCBA0001818 GODDA 162
14 PATHERGAMA JH3415039004_310723APB_FTO_394234 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
15 PATHERGAMA JH3415039004_310723APB_FTO_394234 India Post Payments Bank IPOS0000001 GODDA 1458
16 PATHERGAMA JH3415039004_310723APB_FTO_394234 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 297

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