Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_270723APB_FTO_384265
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-15-039-001-005/6
(Baghakol) 		3415039000NRG24Z270720230564798 27/07/2023 MD SHAHNAWAZ ALAM 3415039WL027784 MD SHAHNAWAZ ALAM 00048 BKID0005918 162 162 Processed 28/07/2023 S33250611 Md Shahnawaz Alam FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 BASANTRAY JH-15-039-001-008/174
(Baghakol) 		3415039000NRG24Z260720230558764 27/07/2023 SHYAM SUNDER MAHOLI 3415039WL027388 SHYAM SUNDER MAHOLI 00168 ICIC0000538 162 162 Processed 28/07/2023 S33250611 SHYAM SUNDER MAHOLI ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-001-009/84
(Baghakol) 		3415039000NRG24Z270720230564850 27/07/2023 VAKIL MANJHI 3415039WL027787 VAKIL MANJHI 00168 ICIC0000538 162 162 Processed 28/07/2023 S33250611 VAKIL MANJHI ICICI BANK LTD(508534)
SubTotal 324 324
4 BASANTRAY JH-15-039-001-001/79
(Baghakol) 		3415039000NRG24Z260720230558856 27/07/2023 Hari Yadav 3415039WL027394 Hari Yadav 00168 ICIC0000632 162 162 Processed 28/07/2023 S33250611 MR HARI YADAV STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-001-001/97
(Baghakol) 		3415039000NRG24Z270720230564405 27/07/2023 AJAY SAH 3415039WL027772 AJAY SAH 00168 ICIC0000632 162 162 Processed 28/07/2023 S33250611 AJAY SAH ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-001-003/11
(Baghakol) 		3415039000NRG24Z260720230558858 27/07/2023 Shikandar Shing 3415039WL027394 Shikandar Shing 00168 ICIC0000632 162 162 Processed 28/07/2023 S33250611 SHIKANDAR SHING ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-001-003/3
(Baghakol) 		3415039000NRG24Z260720230558861 27/07/2023 SIKANDAR SHA 3415039WL027394 SIKANDAR SHA 00168 ICIC0000632 162 162 Processed 28/07/2023 S33250611 SIKANDAR SHA ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-001-003/41
(Baghakol) 		3415039000NRG24Z260720230558863 27/07/2023 MADHU SHIGN 3415039WL027394 MADHU SHIGN 00168 ICIC0000632 162 162 Processed 28/07/2023 S33250611 MADHU SHIGN ICICI BANK LTD(508534)
9 BASANTRAY JH-15-039-001-003/60
(Baghakol) 		3415039000NRG24Z270720230564409 27/07/2023 Niranjan Kumar Gupta 3415039WL027772 Niranjan Kumar Gupta 00168 ICIC0000632 162 162 Processed 28/07/2023 S33250611 NIRANJAN KR GUPTA ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-001-003/60
(Baghakol) 		3415039000NRG24Z270720230564410 27/07/2023 Pawan Kumar 3415039WL027772 Pawan Kumar 00168 ICIC0000632 162 162 Processed 28/07/2023 S33250611 PAWAN KUMAR ICICI BANK LTD(508534)
11 BASANTRAY JH-15-039-001-003/66
(Baghakol) 		3415039000NRG24Z260720230558865 27/07/2023 PRAMOD SHA 3415039WL027394 PRAMOD SHA 00168 ICIC0000632 162 162 Processed 28/07/2023 S33250611 PRAMOD SHA ICICI BANK LTD(508534)
12 BASANTRAY JH-15-039-001-003/67
(Baghakol) 		3415039000NRG24Z260720230558866 27/07/2023 MAHESH SHA 3415039WL027394 MAHESH SHA 00168 ICIC0000632 162 162 Processed 28/07/2023 S33250611 MAHESH SHA ICICI BANK LTD(508534)
13 BASANTRAY JH-15-039-001-003/9
(Baghakol) 		3415039000NRG24Z260720230558869 27/07/2023 BHARAT SHING 3415039WL027394 BHARAT SHING 00168 ICIC0000632 162 162 Processed 28/07/2023 S33250611 BHARAT SHING ICICI BANK LTD(508534)
14 BASANTRAY JH-15-039-001-004/51
(Baghakol) 		3415039000NRG24Z270720230564846 27/07/2023 Bhola Manjhi 3415039WL027787 Bhola Manjhi 00168 ICIC0000632 162 162 Processed 28/07/2023 S33250611 BHOLA MANJHI ICICI BANK LTD(508534)
15 BASANTRAY JH-15-039-001-004/54
(Baghakol) 		3415039000NRG24Z270720230564703 27/07/2023 SUDAMA DEVI 3415039WL027783 SUDAMA DEVI 00168 ICIC0000632 162 162 Processed 28/07/2023 S33250611 SUDAMA DEVI ICICI BANK LTD(508534)
16 BASANTRAY JH-15-039-001-004/60
(Baghakol) 		3415039000NRG24Z260720230558818 27/07/2023 JAGDISH MANJHI 3415039WL027393 JAGDISH MANJHI 00168 ICIC0000632 162 162 Processed 28/07/2023 S33250611 JAGDISH MANJHI ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-001-004/66
(Baghakol) 		3415039000NRG24Z270720230564704 27/07/2023 KAJLI DEVI 3415039WL027783 KAJLI DEVI 00168 ICIC0000632 162 162 Processed 28/07/2023 S33250611 KAJLI DEVI ICICI BANK LTD(508534)
18 BASANTRAY JH-15-039-001-004/70
(Baghakol) 		3415039000NRG24Z260720230558819 27/07/2023 Rameshwar Manjhi 3415039WL027393 Rameshwar Manjhi 00168 ICIC0000632 162 162 Processed 28/07/2023 S33250611 RAMESHWAR MANJHI ICICI BANK LTD(508534)
19 BASANTRAY JH-15-039-001-004/73
(Baghakol) 		3415039000NRG24Z260720230558820 27/07/2023 Ramu Manjhi 3415039WL027393 Ramu Manjhi 00168 ICIC0000632 162 162 Processed 28/07/2023 S33250611 RAMU MANJHI ICICI BANK LTD(508534)
20 BASANTRAY JH-15-039-001-004/94
(Baghakol) 		3415039000NRG24Z270720230564848 27/07/2023 MURSIDA KHATUN 3415039WL027787 MURSIDA KHATUN 00168 ICIC0000632 162 162 Processed 28/07/2023 S33250611 MURSIDA KHATUN ICICI BANK LTD(508534)
21 BASANTRAY JH-15-039-001-005/15
(Baghakol) 		3415039000NRG24Z270720230564726 27/07/2023 Md Alamgir 3415039WL027783 Md Alamgir 00168 ICIC0000632 162 162 Processed 28/07/2023 S33250611 MDALAM GIR ICICI BANK LTD(508534)
22 BASANTRAY JH-15-039-001-005/62
(Baghakol) 		3415039000NRG24Z270720230564799 27/07/2023 Md Jhagir 3415039WL027784 Md Jhagir 00168 ICIC0000632 162 162 Processed 28/07/2023 S33250611 MR JAHANGIR ALAM STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-001-006/118
(Baghakol) 		3415039000NRG24Z260720230558782 27/07/2023 Md Usman 3415039WL027389 Md Usman 00168 ICIC0000632 162 162 Processed 28/07/2023 S33250611 MD USMAN GANI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-001-006/127
(Baghakol) 		3415039000NRG24Z270720230564806 27/07/2023 Bibi Eshrat Khatoon 3415039WL027784 Bibi Eshrat Khatoon 00168 ICIC0000632 162 162 Processed 28/07/2023 S33250611 ISHARAT KHATUN ICICI BANK LTD(508534)
25 BASANTRAY JH-15-039-001-006/127
(Baghakol) 		3415039000NRG24Z270720230564805 27/07/2023 Md Jamil Akhtar 3415039WL027784 Md Jamil Akhtar 00168 ICIC0000632 162 162 Processed 28/07/2023 S33250611 MD JAMIL AKHTAR STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-001-006/6
(Baghakol) 		3415039000NRG24Z260720230558789 27/07/2023 Md Siddik 3415039WL027389 Md Siddik 00168 ICIC0000632 162 162 Processed 28/07/2023 S33250611 MD SIDDIK ICICI BANK LTD(508534)
27 BASANTRAY JH-15-039-001-006/80
(Baghakol) 		3415039000NRG24Z270720230564810 27/07/2023 MD JAHANGIR 3415039WL027784 MD JAHANGIR 00168 ICIC0000632 162 162 Processed 28/07/2023 S33250611 JAHANGIR STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-001-007/54
(Baghakol) 		3415039000NRG24Z270720230564412 27/07/2023 BINAY KR. CHOUDHARY 3415039WL027772 BINAY KR. CHOUDHARY 00168 ICIC0000632 162 162 Processed 28/07/2023 S33250611 BINAY KR CHOUDHARY ICICI BANK LTD(508534)
29 BASANTRAY JH-15-039-001-008/108
(Baghakol) 		3415039000NRG24Z270720230564414 27/07/2023 Md Ibrahim 3415039WL027772 Md Ibrahim 00168 ICIC0000632 162 162 Processed 28/07/2023 S33250611 MD IBRAHIM ICICI BANK LTD(508534)
30 BASANTRAY JH-15-039-001-008/122
(Baghakol) 		3415039000NRG24Z270720230564415 27/07/2023 Jasim 3415039WL027772 Jasim 00168 ICIC0000632 162 162 Processed 28/07/2023 S33250611 MD JASIM STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-001-008/171
(Baghakol) 		3415039000NRG24Z260720230558822 27/07/2023 Jaykant Basfor 3415039WL027393 Jaykant Basfor 00168 ICIC0000632 162 162 Processed 28/07/2023 S33250611 MR JAYKANT MOHLI STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-001-008/175
(Baghakol) 		3415039000NRG24Z260720230558823 27/07/2023 Kalarudin Bansafor 3415039WL027393 Kalarudin Bansafor 00168 ICIC0000632 162 162 Processed 28/07/2023 S33250611 MR KALRU MOHLI STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-001-008/181
(Baghakol) 		3415039000NRG24Z260720230558765 27/07/2023 Ashok Maholi 3415039WL027388 Ashok Maholi 00168 ICIC0000632 162 162 Processed 28/07/2023 S33250611 ASOK MAHOLI ICICI BANK LTD(508534)
34 BASANTRAY JH-15-039-001-008/78
(Baghakol) 		3415039000NRG24Z270720230564420 27/07/2023 Md Samshad Alam 3415039WL027772 Md Samshad Alam 00168 ICIC0000632 162 162 Processed 28/07/2023 S33250611 MD SHAMSHAD ALAM STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-001-008/78
(Baghakol) 		3415039000NRG24Z270720230564421 27/07/2023 Nargish 3415039WL027772 Nargish 00168 ICIC0000632 162 162 Processed 28/07/2023 S33250611 BIBI RUHI NARGIS ICICI BANK LTD(508534)
36 BASANTRAY JH-15-039-001-009/87
(Baghakol) 		3415039000NRG24Z270720230564851 27/07/2023 Sitaram Manjhi 3415039WL027787 Sitaram Manjhi 00168 ICIC0000632 162 162 Processed 28/07/2023 S33250611 SITARAM MANJHI ICICI BANK LTD(508534)
SubTotal 5346 5346
37 BASANTRAY JH-15-039-001-007/57
(Baghakol) 		3415039000NRG24Z260720230558791 27/07/2023 DEEPAK KUMAR CHOUDHARY 3415039WL027390 DEEPAK KUMAR CHOUDHARY 00177 IOBA0002614 27 27 Processed 28/07/2023 S33250611 DEEPAK KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 27 27
38 BASANTRAY JH-15-039-001-007/68
(Baghakol) 		3415039000NRG24Z260720230558801 27/07/2023 Mamta Choudhary 3415039WL027392 Mamta Choudhary 00354 PUNB0142410 27 27 Processed 28/07/2023 S33250611 MAMTA CHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
39 BASANTRAY JH-15-039-001-006/110
(Baghakol) 		3415039000NRG24Z270720230564804 27/07/2023 BIBIAMNA KHATUN 3415039WL027784 BIBIAMNA KHATUN 00415 SBIN0008387 162 162 Processed 28/07/2023 S33250611 MR BIBIAMNA KHATUN STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-001-006/110
(Baghakol) 		3415039000NRG24Z270720230564803 27/07/2023 MUSHAUKAT ALI 3415039WL027784 MUSHAUKAT ALI 00415 SBIN0008387 162 162 Processed 28/07/2023 S33250611 MR MU SHAUKAT ALI STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-001-006/202
(Baghakol) 		3415039000NRG24Z270720230564808 27/07/2023 Hamida Khatun 3415039WL027784 Hamida Khatun 00415 SBIN0008387 162 162 Processed 28/07/2023 S33250611 ZARINA KHATUN ICICI BANK LTD(508534)
42 BASANTRAY JH-15-039-001-006/92
(Baghakol) 		3415039000NRG24Z270720230564811 27/07/2023 BIBI SHABNAM 3415039WL027784 BIBI SHABNAM 00415 SBIN0008387 162 162 Processed 28/07/2023 S33250611 BIBI SHABNAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 BASANTRAY JH-15-039-001-008/175
(Baghakol) 		3415039000NRG24Z260720230558824 27/07/2023 MIRA DEVI 3415039WL027393 MIRA DEVI 00415 SBIN0008387 162 162 Processed 28/07/2023 S33250611 MRS MIRA DEVI STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-001-008/178
(Baghakol) 		3415039000NRG24Z260720230558825 27/07/2023 Rukmani devi 3415039WL027393 Rukmani devi 00415 SBIN0008387 162 162 Processed 28/07/2023 S33250611 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-001-008/275
(Baghakol) 		3415039000NRG24Z260720230558911 27/07/2023 MD FARUK ALAM 3415039WL027396 MD FARUK ALAM 00415 SBIN0008387 162 162 Processed 28/07/2023 S33250611 MR MDFARUK ALAM STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-001-008/8
(Baghakol) 		3415039000NRG24Z260720230558771 27/07/2023 BHAWESH MOHLI 3415039WL027388 BHAWESH MOHLI 00415 SBIN0008387 162 162 Processed 28/07/2023 S33250611 BHAWESH MOHALI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
47 BASANTRAY JH-15-039-001-008/87
(Baghakol) 		3415039000NRG24Z260720230558915 27/07/2023 MARIYAM KHATUN 3415039WL027396 MARIYAM KHATUN 00415 SBIN0008399 162 162 Processed 28/07/2023 S33250611 MRS MARIYAM KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
48 BASANTRAY JH-15-039-001-005/136
(Baghakol) 		3415039000NRG24Z270720230564832 27/07/2023 BIBI ROJIDA KHATUN 3415039WL027786 BIBI ROJIDA KHATUN 00415 SBIN0009231 27 27 Processed 28/07/2023 S33250611 MRS BIBI ROJIDA KHATUN STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-001-008/161
(Baghakol) 		3415039000NRG24Z260720230558907 27/07/2023 BIBI TARANNUM 3415039WL027396 BIBI TARANNUM 00415 SBIN0009231 162 162 Processed 28/07/2023 S33250611 MISS BIBI TARANNUM STATE BANK OF INDIA(508548)
SubTotal 189 189
50 BASANTRAY JH-15-039-001-001/24
(Baghakol) 		3415039000NRG24Z270720230564693 27/07/2023 Jamila Khatoon 3415039WL027783 Jamila Khatoon 00415 SBIN0009783 162 162 Processed 28/07/2023 S33250611 MRS JAMILA KHATOON STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-001-001/315
(Baghakol) 		3415039000NRG24Z270720230564694 27/07/2023 MAKBUL 3415039WL027783 MAKBUL 00415 SBIN0009783 162 162 Processed 28/07/2023 S33250611 MAKBUL MAKBUL STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-001-001/339
(Baghakol) 		3415039000NRG24Z260720230558853 27/07/2023 SARVAN KUMAR SAH 3415039WL027394 SARVAN KUMAR SAH 00415 SBIN0009783 162 162 Processed 28/07/2023 S33250611 SHRAVAN KUMAR SAH ICICI BANK LTD(508534)
53 BASANTRAY JH-15-039-001-001/383
(Baghakol) 		3415039000NRG24Z260720230558854 27/07/2023 MD SHAKIL AHMAD 3415039WL027394 MD SHAKIL AHMAD 00415 SBIN0009783 162 162 Processed 28/07/2023 S33250611 MRS JAMEELA STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-001-003/117
(Baghakol) 		3415039000NRG24Z260720230558860 27/07/2023 SONU KUMAR SONI 3415039WL027394 SONU KUMAR SONI 00415 SBIN0009783 162 162 Processed 28/07/2023 S33250611 MR SONU KUMAR SONI STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-001-004/159
(Baghakol) 		3415039000NRG24Z270720230564698 27/07/2023 CHANDAN KUMAR MANJHI 3415039WL027783 CHANDAN KUMAR MANJHI 00415 SBIN0009783 162 162 Processed 28/07/2023 S33250611 Mr. CHANDAN KUMAR MANJHI CENTRAL BANK OF INDIA(607115)
56 BASANTRAY JH-15-039-001-004/160
(Baghakol) 		3415039000NRG24Z270720230564699 27/07/2023 KUNDAN KUMAR MANJHI 3415039WL027783 KUNDAN KUMAR MANJHI 00415 SBIN0009783 162 162 Processed 28/07/2023 S33250611 MR KUNDAN KUMAR MANJHI STATE BANK OF INDIA(508548)
57 BASANTRAY JH-15-039-001-004/161
(Baghakol) 		3415039000NRG24Z270720230564700 27/07/2023 ROHIT KUMAR MANJHI 3415039WL027783 ROHIT KUMAR MANJHI 00415 SBIN0009783 162 162 Processed 28/07/2023 S33250611 ROHIT KUMAR MANJHI STATE BANK OF INDIA(508548)
58 BASANTRAY JH-15-039-001-004/189
(Baghakol) 		3415039000NRG24Z270720230564845 27/07/2023 BIBI TAMANNA KHATOON 3415039WL027787 BIBI TAMANNA KHATOON 00415 SBIN0009783 162 162 Processed 28/07/2023 S33250611 MS BIBI TAMANNA KHATOON STATE BANK OF INDIA(508548)
59 BASANTRAY JH-15-039-001-005/100
(Baghakol) 		3415039000NRG24Z270720230564781 27/07/2023 Munna Mustak 3415039WL027784 Munna Mustak 00415 SBIN0009783 162 162 Processed 28/07/2023 S33250611 MUNNA MUSTAQUE STATE BANK OF INDIA(508548)
60 BASANTRAY JH-15-039-001-005/101
(Baghakol) 		3415039000NRG24Z270720230564783 27/07/2023 KAMRUNISHA 3415039WL027784 KAMRUNISHA 00415 SBIN0009783 135 135 Processed 28/07/2023 S33250611 KAMRUNISHA STATE BANK OF INDIA(508548)
61 BASANTRAY JH-15-039-001-005/103
(Baghakol) 		3415039000NRG24Z270720230564784 27/07/2023 Md Ajmal 3415039WL027784 Md Ajmal 00415 SBIN0009783 162 162 Processed 28/07/2023 S33250611 MD AJMAL STATE BANK OF INDIA(508548)
62 BASANTRAY JH-15-039-001-005/110
(Baghakol) 		3415039000NRG24Z270720230564706 27/07/2023 MD FAROOQUE AZAM 3415039WL027783 MD FAROOQUE AZAM 00415 SBIN0009783 162 162 Processed 28/07/2023 S33250611 MR MD FAROOQUE AZAM STATE BANK OF INDIA(508548)
63 BASANTRAY JH-15-039-001-005/125
(Baghakol) 		3415039000NRG24Z270720230564712 27/07/2023 MD NAJAMUDDIN 3415039WL027783 MD NAJAMUDDIN 00415 SBIN0009783 162 162 Processed 28/07/2023 S33250611 Mr. MD NAJAMUDDIN VANANCHAL GRAMIN BANK(607210)
64 BASANTRAY JH-15-039-001-005/144
(Baghakol) 		3415039000NRG24Z270720230564724 27/07/2023 MAIMUNA KHATUN 3415039WL027783 MAIMUNA KHATUN 00415 SBIN0009783 162 162 Processed 28/07/2023 S33250611 MRS MAIMUNAKHATUN KHATUN STATE BANK OF INDIA(508548)
65 BASANTRAY JH-15-039-001-005/144
(Baghakol) 		3415039000NRG24Z270720230564723 27/07/2023 MD HABIB ALAM 3415039WL027783 MD HABIB ALAM 00415 SBIN0009783 162 162 Processed 28/07/2023 S33250611 MR MD HAVIV ALAM STATE BANK OF INDIA(508548)
66 BASANTRAY JH-15-039-001-005/79
(Baghakol) 		3415039000NRG24Z270720230564801 27/07/2023 NAIM 3415039WL027784 NAIM 00415 SBIN0009783 162 162 Processed 28/07/2023 S33250611 FATMA KHATOON STATE BANK OF INDIA(508548)
67 BASANTRAY JH-15-039-001-005/96
(Baghakol) 		3415039000NRG24Z270720230564833 27/07/2023 JUBAIDA KHATOON 3415039WL027786 JUBAIDA KHATOON 00415 SBIN0009783 27 27 Processed 28/07/2023 S33250611 MRS JUBAIDA KHATOON STATE BANK OF INDIA(508548)
68 BASANTRAY JH-15-039-001-005/98
(Baghakol) 		3415039000NRG24Z270720230564734 27/07/2023 Md Noshad 3415039WL027783 Md Noshad 00415 SBIN0009783 162 162 Processed 28/07/2023 S33250611 MD NAUSHAD ANSARI STATE BANK OF INDIA(508548)
69 BASANTRAY JH-15-039-001-006/202
(Baghakol) 		3415039000NRG24Z270720230564807 27/07/2023 Maniruddin 3415039WL027784 Maniruddin 00415 SBIN0009783 162 162 Processed 28/07/2023 S33250611 MANIRUDDIN ICICI BANK LTD(508534)
70 BASANTRAY JH-15-039-001-006/206
(Baghakol) 		3415039000NRG24Z270720230564809 27/07/2023 Majibur Rahman 3415039WL027784 Majibur Rahman 00415 SBIN0009783 162 162 Processed 28/07/2023 S33250611 MAJIBUR RAHMAN STATE BANK OF INDIA(508548)
71 BASANTRAY JH-15-039-001-006/234
(Baghakol) 		3415039000NRG24Z270720230564824 27/07/2023 FERHAT BANU 3415039WL027785 FERHAT BANU 00415 SBIN0009783 27 27 Processed 28/07/2023 S33250611 FERHAT BANU STATE BANK OF INDIA(508548)
72 BASANTRAY JH-15-039-001-007/45
(Baghakol) 		3415039000NRG24Z270720230564411 27/07/2023 KAMESHWER ROY 3415039WL027772 KAMESHWER ROY 00415 SBIN0009783 162 162 Processed 28/07/2023 S33250611 KAMESHWER ROY ICICI BANK LTD(508534)
73 BASANTRAY JH-15-039-001-008/117
(Baghakol) 		3415039000NRG24Z260720230558906 27/07/2023 BIBI MUSTARI BEGUM 3415039WL027396 BIBI MUSTARI BEGUM 00415 SBIN0009783 162 162 Processed 28/07/2023 S33250611 MD AJMAL STATE BANK OF INDIA(508548)
74 BASANTRAY JH-15-039-001-008/202
(Baghakol) 		3415039000NRG24Z260720230558828 27/07/2023 CHHOTU KUMAR MOHLI 3415039WL027393 CHHOTU KUMAR MOHLI 00415 SBIN0009783 162 162 Processed 28/07/2023 S33250611 CHHOTU KUMAR MOHLI STATE BANK OF INDIA(508548)
75 BASANTRAY JH-15-039-001-008/203
(Baghakol) 		3415039000NRG24Z260720230558766 27/07/2023 PREM MOHLI 3415039WL027388 PREM MOHLI 00415 SBIN0009783 162 162 Processed 28/07/2023 S33250611 PREM MOHLI STATE BANK OF INDIA(508548)
76 BASANTRAY JH-15-039-001-008/224
(Baghakol) 		3415039000NRG24Z260720230558908 27/07/2023 Md Jahangir 3415039WL027396 Md Jahangir 00415 SBIN0009783 162 162 Processed 28/07/2023 S33250611 MD JAHANGIR STATE BANK OF INDIA(508548)
77 BASANTRAY JH-15-039-001-008/268
(Baghakol) 		3415039000NRG24Z260720230558768 27/07/2023 KAPIL MOHLI 3415039WL027388 KAPIL MOHLI 00415 SBIN0009783 162 162 Processed 28/07/2023 S33250611 KAPIL MOHLI STATE BANK OF INDIA(508548)
78 BASANTRAY JH-15-039-001-008/44
(Baghakol) 		3415039000NRG24Z260720230558769 27/07/2023 TABASSUM ARA 3415039WL027388 TABASSUM ARA 00415 SBIN0009783 162 162 Processed 28/07/2023 S33250611 MRS TABASSUM ARA STATE BANK OF INDIA(508548)
SubTotal 4401 4401
79 BASANTRAY JH-15-039-001-001/155
(Baghakol) 		3415039000NRG24Z260720230558852 27/07/2023 ROHIT RAJAK 3415039WL027394 ROHIT RAJAK 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 ROHIT RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
80 BASANTRAY JH-15-039-001-001/265
(Baghakol) 		3415039000NRG24Z260720230558796 27/07/2023 DHANI PRASAD YADAV 3415039WL027391 DHANI PRASAD YADAV 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 DHANI PRASAD YADAV ICICI BANK LTD(508534)
81 BASANTRAY JH-15-039-001-001/315
(Baghakol) 		3415039000NRG24Z270720230564695 27/07/2023 SACHCHI 3415039WL027783 SACHCHI 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MRS SACHCHI STATE BANK OF INDIA(508548)
82 BASANTRAY JH-15-039-001-001/389
(Baghakol) 		3415039000NRG24Z270720230564696 27/07/2023 MANJA KHATUN 3415039WL027783 MANJA KHATUN 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MS MANJA KHATUN STATE BANK OF INDIA(508548)
83 BASANTRAY JH-15-039-001-001/433
(Baghakol) 		3415039000NRG24Z260720230558855 27/07/2023 BUDHDHU 3415039WL027394 BUDHDHU 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MR BUDHDHU STATE BANK OF INDIA(508548)
84 BASANTRAY JH-15-039-001-001/441
(Baghakol) 		3415039000NRG24Z270720230564697 27/07/2023 NOOR ALAM 3415039WL027783 NOOR ALAM 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MR NOOR ALAM STATE BANK OF INDIA(508548)
85 BASANTRAY JH-15-039-001-001/5
(Baghakol) 		3415039000NRG24Z270720230564820 27/07/2023 Shabnam Ara 3415039WL027785 Shabnam Ara 00415 SBIN0017159 27 27 Processed 28/07/2023 S33250611 MS SHABNAM ARA STATE BANK OF INDIA(508548)
86 BASANTRAY JH-15-039-001-003/37
(Baghakol) 		3415039000NRG24Z260720230558862 27/07/2023 SHRI PRASAD SWARNKAR 3415039WL027394 SHRI PRASAD SWARNKAR 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 SHRI PRASAD SWARNKAR ICICI BANK LTD(508534)
87 BASANTRAY JH-15-039-001-003/68
(Baghakol) 		3415039000NRG24Z260720230558867 27/07/2023 DIPAK KUMAR GUPTA 3415039WL027394 DIPAK KUMAR GUPTA 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 DIPAK KUMAR SAH ICICI BANK LTD(508534)
88 BASANTRAY JH-15-039-001-003/80
(Baghakol) 		3415039000NRG24Z260720230558868 27/07/2023 PANKAJ KUMAR 3415039WL027394 PANKAJ KUMAR 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 PANKAJ KR SHA ICICI BANK LTD(508534)
89 BASANTRAY JH-15-039-001-004/102
(Baghakol) 		3415039000NRG24Z270720230564844 27/07/2023 BIBI AFROJA KHATUN 3415039WL027787 BIBI AFROJA KHATUN 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MS BIBI AFROJA KHATUN STATE BANK OF INDIA(508548)
90 BASANTRAY JH-15-039-001-004/102
(Baghakol) 		3415039000NRG24Z270720230564843 27/07/2023 MD JAHANGIR 3415039WL027787 MD JAHANGIR 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MR MD JAHANGIR STATE BANK OF INDIA(508548)
91 BASANTRAY JH-15-039-001-004/162
(Baghakol) 		3415039000NRG24Z270720230564701 27/07/2023 SUMAN MANJHI 3415039WL027783 SUMAN MANJHI 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MR SUMAN MANJHI STATE BANK OF INDIA(508548)
92 BASANTRAY JH-15-039-001-004/181
(Baghakol) 		3415039000NRG24Z270720230564830 27/07/2023 BIBI FARZANA KHATUN 3415039WL027786 BIBI FARZANA KHATUN 00415 SBIN0017159 27 27 Processed 28/07/2023 S33250611 MISS BIBI FARZANA KHATUN STATE BANK OF INDIA(508548)
93 BASANTRAY JH-15-039-001-005/101
(Baghakol) 		3415039000NRG24Z270720230564782 27/07/2023 Ehatshamul Haque 3415039WL027784 Ehatshamul Haque 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 EHATSHAMUL HAK AIRTEL PAYMENTS BANK LIMITED(990288)
94 BASANTRAY JH-15-039-001-005/105
(Baghakol) 		3415039000NRG24Z270720230564705 27/07/2023 SANJIDA KHATOON 3415039WL027783 SANJIDA KHATOON 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MS SANJIDA KHATOON STATE BANK OF INDIA(508548)
95 BASANTRAY JH-15-039-001-005/110
(Baghakol) 		3415039000NRG24Z270720230564707 27/07/2023 BIBI RUHI KHATOON 3415039WL027783 BIBI RUHI KHATOON 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MRS BIBI RUHI KHATOON STATE BANK OF INDIA(508548)
96 BASANTRAY JH-15-039-001-005/112
(Baghakol) 		3415039000NRG24Z270720230564786 27/07/2023 BIBI AJMERI 3415039WL027784 BIBI AJMERI 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MR BIBI AJMERI STATE BANK OF INDIA(508548)
97 BASANTRAY JH-15-039-001-005/116
(Baghakol) 		3415039000NRG24Z270720230564708 27/07/2023 MD MUBARAK 3415039WL027783 MD MUBARAK 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MR MD MUBARAK STATE BANK OF INDIA(508548)
98 BASANTRAY JH-15-039-001-005/118
(Baghakol) 		3415039000NRG24Z270720230564710 27/07/2023 BiBi Navisa Khatoon 3415039WL027783 BiBi Navisa Khatoon 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MR MD AZHARUDDIN STATE BANK OF INDIA(508548)
99 BASANTRAY JH-15-039-001-005/118
(Baghakol) 		3415039000NRG24Z270720230564709 27/07/2023 MD AZHARUDDIN 3415039WL027783 MD AZHARUDDIN 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MR MD AZHARUDDIN STATE BANK OF INDIA(508548)
100 BASANTRAY JH-15-039-001-005/121
(Baghakol) 		3415039000NRG24Z270720230564789 27/07/2023 Israt Khatun 3415039WL027784 Israt Khatun 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MS ISRAT KHATUN STATE BANK OF INDIA(508548)
101 BASANTRAY JH-15-039-001-005/121
(Baghakol) 		3415039000NRG24Z270720230564788 27/07/2023 Md Zahangir Alam 3415039WL027784 Md Zahangir Alam 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MR MD ZAHANGIR ALAM STATE BANK OF INDIA(508548)
102 BASANTRAY JH-15-039-001-005/130
(Baghakol) 		3415039000NRG24Z270720230564717 27/07/2023 MOHD JULAFUKAKAR 3415039WL027783 MOHD JULAFUKAKAR 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MR MOHD JULAFUKAKAR STATE BANK OF INDIA(508548)
103 BASANTRAY JH-15-039-001-005/133
(Baghakol) 		3415039000NRG24Z270720230564718 27/07/2023 RUBI KHATOON 3415039WL027783 RUBI KHATOON 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MRS RUBI KHATOON STATE BANK OF INDIA(508548)
104 BASANTRAY JH-15-039-001-005/134
(Baghakol) 		3415039000NRG24Z270720230564790 27/07/2023 MD NAIYAR IKBAL 3415039WL027784 MD NAIYAR IKBAL 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MR MD NAIYAR IKBAL STATE BANK OF INDIA(508548)
105 BASANTRAY JH-15-039-001-005/135
(Baghakol) 		3415039000NRG24Z270720230564831 27/07/2023 RUNIYA KHATUN 3415039WL027786 RUNIYA KHATUN 00415 SBIN0017159 27 27 Processed 28/07/2023 S33250611 MS RUNIYA KHATUN STATE BANK OF INDIA(508548)
106 BASANTRAY JH-15-039-001-005/136
(Baghakol) 		3415039000NRG24Z270720230564719 27/07/2023 KHALID 3415039WL027783 KHALID 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MR MR KHALID STATE BANK OF INDIA(508548)
107 BASANTRAY JH-15-039-001-005/140
(Baghakol) 		3415039000NRG24Z270720230564720 27/07/2023 BIBI SAMSUN NISHA 3415039WL027783 BIBI SAMSUN NISHA 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MS BIBI SAMSUN NISHA STATE BANK OF INDIA(508548)
108 BASANTRAY JH-15-039-001-005/143
(Baghakol) 		3415039000NRG24Z270720230564722 27/07/2023 MD ADIL QAMAR 3415039WL027783 MD ADIL QAMAR 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 Mr. Md Adil Qamar VANANCHAL GRAMIN BANK(607210)
109 BASANTRAY JH-15-039-001-005/147
(Baghakol) 		3415039000NRG24Z270720230564725 27/07/2023 MD HASAN 3415039WL027783 MD HASAN 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MS MD HASAN STATE BANK OF INDIA(508548)
110 BASANTRAY JH-15-039-001-005/15
(Baghakol) 		3415039000NRG24Z270720230564727 27/07/2023 BIBI SHAMMA KHATUN 3415039WL027783 BIBI SHAMMA KHATUN 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MS BIBI SHAMMA KHATUN STATE BANK OF INDIA(508548)
111 BASANTRAY JH-15-039-001-005/27
(Baghakol) 		3415039000NRG24Z270720230564796 27/07/2023 BIBI TAMANNA 3415039WL027784 BIBI TAMANNA 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 BIBI TAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
112 BASANTRAY JH-15-039-001-005/50
(Baghakol) 		3415039000NRG24Z270720230564730 27/07/2023 BIBI JUBEDA KHATUN 3415039WL027783 BIBI JUBEDA KHATUN 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MS BIBI JUBEDA KHATUN STATE BANK OF INDIA(508548)
113 BASANTRAY JH-15-039-001-005/50
(Baghakol) 		3415039000NRG24Z270720230564729 27/07/2023 MD BADRUDDIN 3415039WL027783 MD BADRUDDIN 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MR MD BADRUDDIN STATE BANK OF INDIA(508548)
114 BASANTRAY JH-15-039-001-005/56
(Baghakol) 		3415039000NRG24Z270720230564823 27/07/2023 RAJIYA BEGAM 3415039WL027785 RAJIYA BEGAM 00415 SBIN0017159 27 27 Processed 28/07/2023 S33250611 MS RAJIYA BEGAM STATE BANK OF INDIA(508548)
115 BASANTRAY JH-15-039-001-005/62
(Baghakol) 		3415039000NRG24Z270720230564800 27/07/2023 HADISA KHATOON 3415039WL027784 HADISA KHATOON 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MS HADISA KHATOON STATE BANK OF INDIA(508548)
116 BASANTRAY JH-15-039-001-005/71
(Baghakol) 		3415039000NRG24Z270720230564731 27/07/2023 HAMIDA KHATUN 3415039WL027783 HAMIDA KHATUN 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MS HAMIDA KHATUN STATE BANK OF INDIA(508548)
117 BASANTRAY JH-15-039-001-005/78
(Baghakol) 		3415039000NRG24Z270720230564732 27/07/2023 MD SHAMIM AKHATAR 3415039WL027783 MD SHAMIM AKHATAR 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MR SHAMIM AHMAD STATE BANK OF INDIA(508548)
118 BASANTRAY JH-15-039-001-005/78
(Baghakol) 		3415039000NRG24Z270720230564733 27/07/2023 MUSTARI KHATUN 3415039WL027783 MUSTARI KHATUN 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MRS MUSTARI KHATUN STATE BANK OF INDIA(508548)
119 BASANTRAY JH-15-039-001-006/100
(Baghakol) 		3415039000NRG24Z260720230558781 27/07/2023 BIBI ASHIYA KHATUN 3415039WL027389 BIBI ASHIYA KHATUN 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MRS BIBI ASHIYA KHATUN STATE BANK OF INDIA(508548)
120 BASANTRAY JH-15-039-001-006/14
(Baghakol) 		3415039000NRG24Z260720230558783 27/07/2023 BIB SOGRA 3415039WL027389 BIB SOGRA 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MR BIBI SOGRA STATE BANK OF INDIA(508548)
121 BASANTRAY JH-15-039-001-006/209
(Baghakol) 		3415039000NRG24Z260720230558786 27/07/2023 Sakila Khatun 3415039WL027389 Sakila Khatun 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MS SAKILA KHATUN STATE BANK OF INDIA(508548)
122 BASANTRAY JH-15-039-001-007/6
(Baghakol) 		3415039000NRG24Z270720230564413 27/07/2023 Pawan Parashar 3415039WL027772 Pawan Parashar 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 PAWAN PARASHAR UNION BANK OF INDIA(508500)
123 BASANTRAY JH-15-039-001-008/184
(Baghakol) 		3415039000NRG24Z260720230558826 27/07/2023 BIBI ROSHAN ARA 3415039WL027393 BIBI ROSHAN ARA 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MS BIBI ROSHAN ARA STATE BANK OF INDIA(508548)
124 BASANTRAY JH-15-039-001-008/209
(Baghakol) 		3415039000NRG24Z260720230558767 27/07/2023 PRADIP KUMAR MOHLI 3415039WL027388 PRADIP KUMAR MOHLI 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 PRDIP MOHLI ICICI BANK LTD(508534)
125 BASANTRAY JH-15-039-001-008/23
(Baghakol) 		3415039000NRG24Z270720230564739 27/07/2023 BIBI GULSAN ARA 3415039WL027783 BIBI GULSAN ARA 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MS BIBI GULSAN ARA STATE BANK OF INDIA(508548)
126 BASANTRAY JH-15-039-001-008/235
(Baghakol) 		3415039000NRG24Z260720230558909 27/07/2023 BIBI JAHANA KHATUN 3415039WL027396 BIBI JAHANA KHATUN 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MRS BIBI JAHANA KHATOON STATE BANK OF INDIA(508548)
127 BASANTRAY JH-15-039-001-008/241
(Baghakol) 		3415039000NRG24Z260720230558910 27/07/2023 BIBI FIROJA KHATUN 3415039WL027396 BIBI FIROJA KHATUN 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MRS BIBI FIROJA KHATUN STATE BANK OF INDIA(508548)
128 BASANTRAY JH-15-039-001-008/264
(Baghakol) 		3415039000NRG24Z270720230564740 27/07/2023 MD GULJAR 3415039WL027783 MD GULJAR 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MR MD GULJAR STATE BANK OF INDIA(508548)
129 BASANTRAY JH-15-039-001-008/36
(Baghakol) 		3415039000NRG24Z260720230558912 27/07/2023 RASIDA BEGAM 3415039WL027396 RASIDA BEGAM 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MS RASIDA BEGAM STATE BANK OF INDIA(508548)
130 BASANTRAY JH-15-039-001-008/86
(Baghakol) 		3415039000NRG24Z260720230558914 27/07/2023 BIBI HASINA 3415039WL027396 BIBI HASINA 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 Bibi Hasina FINO PAYMENTS BANK LTD(608001)
131 BASANTRAY JH-15-039-001-009/124
(Baghakol) 		3415039000NRG24Z270720230564813 27/07/2023 BEBI DEVI 3415039WL027784 BEBI DEVI 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 BEBY KUMARI UCO BANK(607066)
132 BASANTRAY JH-15-039-001-009/124
(Baghakol) 		3415039000NRG24Z270720230564812 27/07/2023 JITENDRA SAH 3415039WL027784 JITENDRA SAH 00415 SBIN0017159 162 162 Processed 28/07/2023 S33250611 MR JITENDRA SAH STATE BANK OF INDIA(508548)
133 BASANTRAY JH-15-046-001-001/385
(Baghakol) 		3415039000NRG24Z270720230564825 27/07/2023 SONI DEVI 3415039WL027785 SONI DEVI 00415 SBIN0017159 27 27 Processed 28/07/2023 S33250611 MS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 8235 8235
134 BASANTRAY JH-15-039-001-001/351
(Baghakol) 		3415039000NRG24Z260720230558797 27/07/2023 VISHNU PRASAD YADAV 3415039WL027391 VISHNU PRASAD YADAV 00482 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 MR VISHNU PRASAD YADAV STATE BANK OF INDIA(508548)
135 BASANTRAY JH-15-039-001-005/115
(Baghakol) 		3415039000NRG24Z270720230564787 27/07/2023 BIBI SHABANAM 3415039WL027784 BIBI SHABANAM 00482 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 MRS MOSMAT SHABANAM STATE BANK OF INDIA(508548)
SubTotal 324 324
136 BASANTRAY JH-15-039-001-001/407
(Baghakol) 		3415039000NRG24Z270720230564779 27/07/2023 CHUNNA SAH 3415039WL027784 CHUNNA SAH 00691 IPOS0000001 162 162 Processed 28/07/2023 S33250611 CHUNNA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
137 BASANTRAY JH-15-039-001-003/59
(Baghakol) 		3415039000NRG24Z270720230564780 27/07/2023 KALPANA DEVI 3415039WL027784 KALPANA DEVI 00691 IPOS0000001 27 27 Processed 28/07/2023 S33250611 KALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
138 BASANTRAY JH-15-039-001-005/140
(Baghakol) 		3415039000NRG24Z270720230564721 27/07/2023 MD IFTEKHAR 3415039WL027783 MD IFTEKHAR 00691 IPOS0000001 162 162 Processed 28/07/2023 S33250611 MD IFTEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 BASANTRAY JH-15-039-001-005/2
(Baghakol) 		3415039000NRG24Z270720230564728 27/07/2023 ABDUL KAIYUM 3415039WL027783 ABDUL KAIYUM 00691 IPOS0000001 162 162 Processed 28/07/2023 S33250611 ABDUL KAIYUM INDIA POST PAYMENTS BANK LIMITED(508528)
140 BASANTRAY JH-15-039-001-005/34
(Baghakol) 		3415039000NRG24Z270720230564797 27/07/2023 BIBI GULSHANN KHATOON 3415039WL027784 BIBI GULSHANN KHATOON 00691 IPOS0000001 162 162 Processed 28/07/2023 S33250611 BIBI GULSHANN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
141 BASANTRAY JH-15-039-001-005/79
(Baghakol) 		3415039000NRG24Z270720230564802 27/07/2023 NASIMA KHATUN 3415039WL027784 NASIMA KHATUN 00691 IPOS0000001 162 162 Processed 28/07/2023 S33250611 NASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
142 BASANTRAY JH-15-039-001-006/231
(Baghakol) 		3415039000NRG24Z260720230558788 27/07/2023 MD GUFRAN ALAM 3415039WL027389 MD GUFRAN ALAM 00691 IPOS0000001 162 162 Processed 28/07/2023 S33250611 MR MD GUFRAN ALAM STATE BANK OF INDIA(508548)
143 BASANTRAY JH-15-039-001-006/231
(Baghakol) 		3415039000NRG24Z260720230558787 27/07/2023 SAMREEN 3415039WL027389 SAMREEN 00691 IPOS0000001 162 162 Processed 28/07/2023 S33250611 MS SAMREEN STATE BANK OF INDIA(508548)
144 BASANTRAY JH-15-039-001-009/118
(Baghakol) 		3415039000NRG24Z260720230558829 27/07/2023 MASUDAN BHAGAT 3415039WL027393 MASUDAN BHAGAT 00691 IPOS0000001 162 162 Processed 28/07/2023 S33250611 MASUDAN BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
145 BASANTRAY JH-15-039-001-009/160
(Baghakol) 		3415039000NRG24Z260720230558830 27/07/2023 DIPNARAYAN BHAGAT 3415039WL027393 DIPNARAYAN BHAGAT 00691 IPOS0000001 162 162 Processed 28/07/2023 S33250611 DIPNARAYAN BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
146 BASANTRAY JH-15-039-001-009/18
(Baghakol) 		3415039000NRG24Z260720230558831 27/07/2023 BALRAM SAH 3415039WL027393 BALRAM SAH 00691 IPOS0000001 162 162 Processed 28/07/2023 S33250611 BALRAM SAH INDIA POST PAYMENTS BANK LIMITED(508528)
147 BASANTRAY JH-15-039-001-009/76
(Baghakol) 		3415039000NRG24Z270720230564849 27/07/2023 PANKAJ MANJHI 3415039WL027787 PANKAJ MANJHI 00691 IPOS0000001 162 162 Processed 28/07/2023 S33250611 PANKAJ MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1809 1809
148 BASANTRAY JH-15-039-001-001/112
(Baghakol) 		3415039000NRG24Z260720230558851 27/07/2023 SANTOSH SAH 3415039WL027394 SANTOSH SAH 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 SANTOSH KUMAR ICICI BANK LTD(508534)
149 BASANTRAY JH-15-039-001-001/78
(Baghakol) 		3415039000NRG24Z270720230564404 27/07/2023 ANAJIT YADAV 3415039WL027772 ANAJIT YADAV 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 RANJIT YADAV ICICI BANK LTD(508534)
150 BASANTRAY JH-15-039-001-001/8
(Baghakol) 		3415039000NRG24Z270720230564821 27/07/2023 MEHARUN NISHA 3415039WL027785 MEHARUN NISHA 00695 SBIN0RRVCGB 27 27 Processed 28/07/2023 S33250611 BIBI MEHRUN ICICI BANK LTD(508534)
151 BASANTRAY JH-15-039-001-003/1
(Baghakol) 		3415039000NRG24Z260720230558857 27/07/2023 ASHOK KUMAR SWARNKAR 3415039WL027394 ASHOK KUMAR SWARNKAR 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 ASHOK SHA ICICI BANK LTD(508534)
152 BASANTRAY JH-15-039-001-003/113
(Baghakol) 		3415039000NRG24Z260720230558859 27/07/2023 BASKI KUMAR SONI 3415039WL027394 BASKI KUMAR SONI 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 BASKI KUMAR SONI ICICI BANK LTD(508534)
153 BASANTRAY JH-15-039-001-003/5
(Baghakol) 		3415039000NRG24Z260720230558864 27/07/2023 SHUBASH PRASAD SWARNKAR 3415039WL027394 SHUBASH PRASAD SWARNKAR 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 SHUBASH SAH ICICI BANK LTD(508534)
154 BASANTRAY JH-15-039-001-004/171
(Baghakol) 		3415039000NRG24Z270720230564702 27/07/2023 MUKESH MANJHI 3415039WL027783 MUKESH MANJHI 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Mr. MUKESH MANJHI VANANCHAL GRAMIN BANK(607210)
155 BASANTRAY JH-15-039-001-004/52
(Baghakol) 		3415039000NRG24Z270720230564847 27/07/2023 NIRMALA DEVI 3415039WL027787 NIRMALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 NIRMALA DEVI ICICI BANK LTD(508534)
156 BASANTRAY JH-15-039-001-004/59
(Baghakol) 		3415039000NRG24Z260720230558817 27/07/2023 VISHWANATH MANJHI 3415039WL027393 VISHWANATH MANJHI 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 VISHWANATH MANJHI ICICI BANK LTD(508534)
157 BASANTRAY JH-15-039-001-005/112
(Baghakol) 		3415039000NRG24Z270720230564785 27/07/2023 MD MUASTAFA 3415039WL027784 MD MUASTAFA 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Mr. MD MUASTAFA VANANCHAL GRAMIN BANK(607210)
158 BASANTRAY JH-15-039-001-005/139
(Baghakol) 		3415039000NRG24Z270720230564792 27/07/2023 BIBI RUHI KHATUN 3415039WL027784 BIBI RUHI KHATUN 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 MRS BIBI RUHI KHATOON STATE BANK OF INDIA(508548)
159 BASANTRAY JH-15-039-001-005/146
(Baghakol) 		3415039000NRG24Z270720230564793 27/07/2023 FARIDA KHATOON 3415039WL027784 FARIDA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Miss. FARIDA KHATOON VANANCHAL GRAMIN BANK(607210)
160 BASANTRAY JH-15-039-001-005/19
(Baghakol) 		3415039000NRG24Z270720230564794 27/07/2023 MD KLIMUDDIN 3415039WL027784 MD KLIMUDDIN 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Mr. MD KALIMUDDIN VANANCHAL GRAMIN BANK(607210)
161 BASANTRAY JH-15-039-001-006/18
(Baghakol) 		3415039000NRG24Z260720230558784 27/07/2023 FAIRUN NISHA 3415039WL027389 FAIRUN NISHA 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 FAIRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
162 BASANTRAY JH-15-039-001-006/31
(Baghakol) 		3415039000NRG24Z260720230558821 27/07/2023 BALEHWAR PASWAN 3415039WL027393 BALEHWAR PASWAN 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 BALESHWAR PASWAN STATE BANK OF INDIA(508548)
163 BASANTRAY JH-15-039-001-007/70
(Baghakol) 		3415039000NRG24Z260720230558799 27/07/2023 VANDANA CHOUDHARY 3415039WL027391 VANDANA CHOUDHARY 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Mrs. VANDANA CHOUDHARY VANANCHAL GRAMIN BANK(607210)
164 BASANTRAY JH-15-039-001-008/186
(Baghakol) 		3415039000NRG24Z260720230558827 27/07/2023 FIROZA KHATUN 3415039WL027393 FIROZA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Ms. FIROZA KHATUN VANANCHAL GRAMIN BANK(607210)
165 BASANTRAY JH-15-039-001-008/190
(Baghakol) 		3415039000NRG24Z270720230564737 27/07/2023 BIBI JAKSANA KHATUN 3415039WL027783 BIBI JAKSANA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 BIBI JAKSAN KHATUN INDUSIND BANK(607189)
166 BASANTRAY JH-15-039-001-008/190
(Baghakol) 		3415039000NRG24Z270720230564736 27/07/2023 MD SABBIR 3415039WL027783 MD SABBIR 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 MD SABBIR ICICI BANK LTD(508534)
167 BASANTRAY JH-15-039-001-009/154
(Baghakol) 		3415039000NRG24Z270720230564741 27/07/2023 BADRI PRASAD SAH 3415039WL027783 BADRI PRASAD SAH 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Mr. BADRI PRASAD SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 3105 3105
Total 25407 25407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_270723APB_FTO_384265 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039001_270723APB_FTO_384265 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 324
3 PATHERGAMA JH3415039001_270723APB_FTO_384265 ICICI BANK ICIC0000632 GODDA, JHARKHAND 5346
4 PATHERGAMA JH3415039001_270723APB_FTO_384265 Indian Overseas Bank IOBA0002614 GODDA 27
5 PATHERGAMA JH3415039001_270723APB_FTO_384265 Punjab National Bank PUNB0142410 Godda 27
6 PATHERGAMA JH3415039001_270723APB_FTO_384265 State Bank of India SBIN0008387 MAHESHPUR 1296
7 PATHERGAMA JH3415039001_270723APB_FTO_384265 State Bank of India SBIN0008399 DIGHI 162
8 PATHERGAMA JH3415039001_270723APB_FTO_384265 State Bank of India SBIN0009231 HANWARA 189
9 PATHERGAMA JH3415039001_270723APB_FTO_384265 State Bank of India SBIN0009783 GOPICHAK 4401
10 PATHERGAMA JH3415039001_270723APB_FTO_384265 State Bank of India SBIN0017159 Basant Rai 8235
11 PATHERGAMA JH3415039001_270723APB_FTO_384265 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 324
12 PATHERGAMA JH3415039001_270723APB_FTO_384265 India Post Payments Bank IPOS0000001 GODDA 1809
13 PATHERGAMA JH3415039001_270723APB_FTO_384265 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 3105

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