Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_270723APB_FTO_384246
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) 		3415039000NRG24270720230564762 27/07/2023 MD SHAHNAWAZ ALAM 3415039WL027784 MD SHAHNAWAZ ALAM 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784397388 Md Shahnawaz Alam FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-001-008/174
(Baghakol) 		3415039000NRG24260720230558756 27/07/2023 SHYAM SUNDER MAHOLI 3415039WL027388 SHYAM SUNDER MAHOLI 00168 ICIC0000538 1368 1368 Processed 21/09/2023 5784397426 SHYAM SUNDER MAHOLI ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-001-009/84
(Baghakol) 		3415039000NRG24270720230564841 27/07/2023 VAKIL MANJHI 3415039WL027787 VAKIL MANJHI 00168 ICIC0000538 1368 1368 Processed 21/09/2023 5784397431 VAKIL MANJHI ICICI BANK LTD(508534)
SubTotal 2736 2736
4 BASANTRAY JH-15-039-001-001/79
(Baghakol) 		3415039000NRG24260720230558837 27/07/2023 Hari Yadav 3415039WL027394 Hari Yadav 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784397435 MR HARI YADAV STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-001-001/97
(Baghakol) 		3415039000NRG24270720230564386 27/07/2023 AJAY SAH 3415039WL027772 AJAY SAH 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784397434 AJAY SAH ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-001-003/11
(Baghakol) 		3415039000NRG24260720230558839 27/07/2023 Shikandar Shing 3415039WL027394 Shikandar Shing 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784397409 SHIKANDAR SHING ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-001-003/3
(Baghakol) 		3415039000NRG24260720230558842 27/07/2023 SIKANDAR SHA 3415039WL027394 SIKANDAR SHA 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784397419 SIKANDAR SHA ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-001-003/41
(Baghakol) 		3415039000NRG24260720230558844 27/07/2023 MADHU SHIGN 3415039WL027394 MADHU SHIGN 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784397425 MADHU SHIGN ICICI BANK LTD(508534)
9 BASANTRAY JH-15-039-001-003/60
(Baghakol) 		3415039000NRG24270720230564390 27/07/2023 Niranjan Kumar Gupta 3415039WL027772 Niranjan Kumar Gupta 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784397433 NIRANJAN KR GUPTA ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-001-003/60
(Baghakol) 		3415039000NRG24270720230564391 27/07/2023 Pawan Kumar 3415039WL027772 Pawan Kumar 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784397432 PAWAN KUMAR ICICI BANK LTD(508534)
11 BASANTRAY JH-15-039-001-003/66
(Baghakol) 		3415039000NRG24260720230558846 27/07/2023 PRAMOD SHA 3415039WL027394 PRAMOD SHA 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784397421 PRAMOD SHA ICICI BANK LTD(508534)
12 BASANTRAY JH-15-039-001-003/67
(Baghakol) 		3415039000NRG24260720230558847 27/07/2023 MAHESH SHA 3415039WL027394 MAHESH SHA 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784397427 MAHESH SHA ICICI BANK LTD(508534)
13 BASANTRAY JH-15-039-001-003/9
(Baghakol) 		3415039000NRG24260720230558850 27/07/2023 BHARAT SHING 3415039WL027394 BHARAT SHING 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784397418 BHARAT SHING ICICI BANK LTD(508534)
14 BASANTRAY JH-15-039-001-004/51
(Baghakol) 		3415039000NRG24270720230564837 27/07/2023 Bhola Manjhi 3415039WL027787 Bhola Manjhi 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784397423 BHOLA MANJHI ICICI BANK LTD(508534)
15 BASANTRAY JH-15-039-001-004/54
(Baghakol) 		3415039000NRG24270720230564654 27/07/2023 SUDAMA DEVI 3415039WL027783 SUDAMA DEVI 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784397420 SUDAMA DEVI ICICI BANK LTD(508534)
16 BASANTRAY JH-15-039-001-004/60
(Baghakol) 		3415039000NRG24260720230558803 27/07/2023 JAGDISH MANJHI 3415039WL027393 JAGDISH MANJHI 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784397408 JAGDISH MANJHI ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-001-004/66
(Baghakol) 		3415039000NRG24270720230564655 27/07/2023 KAJLI DEVI 3415039WL027783 KAJLI DEVI 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784397424 KAJLI DEVI ICICI BANK LTD(508534)
18 BASANTRAY JH-15-039-001-004/70
(Baghakol) 		3415039000NRG24260720230558804 27/07/2023 Rameshwar Manjhi 3415039WL027393 Rameshwar Manjhi 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784397417 RAMESHWAR MANJHI ICICI BANK LTD(508534)
19 BASANTRAY JH-15-039-001-004/73
(Baghakol) 		3415039000NRG24260720230558805 27/07/2023 Ramu Manjhi 3415039WL027393 Ramu Manjhi 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784397413 RAMU MANJHI ICICI BANK LTD(508534)
20 BASANTRAY JH-15-039-001-004/94
(Baghakol) 		3415039000NRG24270720230564839 27/07/2023 MURSIDA KHATUN 3415039WL027787 MURSIDA KHATUN 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784397441 MURSIDA KHATUN ICICI BANK LTD(508534)
21 BASANTRAY JH-15-039-001-005/15
(Baghakol) 		3415039000NRG24270720230564677 27/07/2023 Md Alamgir 3415039WL027783 Md Alamgir 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784397422 MDALAM GIR ICICI BANK LTD(508534)
22 BASANTRAY JH-15-039-001-005/62
(Baghakol) 		3415039000NRG24270720230564763 27/07/2023 Md Jhagir 3415039WL027784 Md Jhagir 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784397411 MR JAHANGIR ALAM STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-001-006/118
(Baghakol) 		3415039000NRG24260720230558773 27/07/2023 Md Usman 3415039WL027389 Md Usman 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784397410 MD USMAN GANI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-001-006/127
(Baghakol) 		3415039000NRG24270720230564770 27/07/2023 Bibi Eshrat Khatoon 3415039WL027784 Bibi Eshrat Khatoon 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784397440 ISHARAT KHATUN ICICI BANK LTD(508534)
25 BASANTRAY JH-15-039-001-006/127
(Baghakol) 		3415039000NRG24270720230564769 27/07/2023 Md Jamil Akhtar 3415039WL027784 Md Jamil Akhtar 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784397437 MD JAMIL AKHTAR STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-001-006/6
(Baghakol) 		3415039000NRG24260720230558780 27/07/2023 Md Siddik 3415039WL027389 Md Siddik 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784397430 MD SIDDIK ICICI BANK LTD(508534)
27 BASANTRAY JH-15-039-001-006/80
(Baghakol) 		3415039000NRG24270720230564774 27/07/2023 MD JAHANGIR 3415039WL027784 MD JAHANGIR 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784397412 JAHANGIR STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-001-007/54
(Baghakol) 		3415039000NRG24270720230564393 27/07/2023 BINAY KR. CHOUDHARY 3415039WL027772 BINAY KR. CHOUDHARY 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784397414 BINAY KR CHOUDHARY ICICI BANK LTD(508534)
29 BASANTRAY JH-15-039-001-008/108
(Baghakol) 		3415039000NRG24270720230564395 27/07/2023 Md Ibrahim 3415039WL027772 Md Ibrahim 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784397416 MD IBRAHIM ICICI BANK LTD(508534)
30 BASANTRAY JH-15-039-001-008/122
(Baghakol) 		3415039000NRG24270720230564396 27/07/2023 Jasim 3415039WL027772 Jasim 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784397429 MD JASIM STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-001-008/171
(Baghakol) 		3415039000NRG24260720230558807 27/07/2023 Jaykant Basfor 3415039WL027393 Jaykant Basfor 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784397436 MR JAYKANT MOHLI STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-001-008/175
(Baghakol) 		3415039000NRG24260720230558808 27/07/2023 Kalarudin Bansafor 3415039WL027393 Kalarudin Bansafor 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784397439 MR KALRU MOHLI STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-001-008/181
(Baghakol) 		3415039000NRG24260720230558757 27/07/2023 Ashok Maholi 3415039WL027388 Ashok Maholi 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784397415 ASOK MAHOLI ICICI BANK LTD(508534)
34 BASANTRAY JH-15-039-001-008/78
(Baghakol) 		3415039000NRG24270720230564401 27/07/2023 Md Samshad Alam 3415039WL027772 Md Samshad Alam 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784397407 MD SHAMSHAD ALAM STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-001-008/78
(Baghakol) 		3415039000NRG24270720230564402 27/07/2023 Nargish 3415039WL027772 Nargish 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784397438 BIBI RUHI NARGIS ICICI BANK LTD(508534)
36 BASANTRAY JH-15-039-001-009/87
(Baghakol) 		3415039000NRG24270720230564842 27/07/2023 Sitaram Manjhi 3415039WL027787 Sitaram Manjhi 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784397428 SITARAM MANJHI ICICI BANK LTD(508534)
SubTotal 45144 45144
37 BASANTRAY JH-15-039-001-007/57
(Baghakol) 		3415039000NRG24260720230558790 27/07/2023 DEEPAK KUMAR CHOUDHARY 3415039WL027390 DEEPAK KUMAR CHOUDHARY 00177 IOBA0002614 228 228 Processed 21/09/2023 5784397468 DEEPAK KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 228 228
38 BASANTRAY JH-15-039-001-007/68
(Baghakol) 		3415039000NRG24260720230558800 27/07/2023 Mamta Choudhary 3415039WL027392 Mamta Choudhary 00354 PUNB0142410 228 228 Processed 21/09/2023 5784397461 MAMTA CHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
39 BASANTRAY JH-15-039-001-006/110
(Baghakol) 		3415039000NRG24270720230564768 27/07/2023 BIBIAMNA KHATUN 3415039WL027784 BIBIAMNA KHATUN 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784397500 MR BIBIAMNA KHATUN STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-001-006/110
(Baghakol) 		3415039000NRG24270720230564767 27/07/2023 MUSHAUKAT ALI 3415039WL027784 MUSHAUKAT ALI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784397365 MR MU SHAUKAT ALI STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-001-006/202
(Baghakol) 		3415039000NRG24270720230564772 27/07/2023 Hamida Khatun 3415039WL027784 Hamida Khatun 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784397501 ZARINA KHATUN ICICI BANK LTD(508534)
42 BASANTRAY JH-15-039-001-006/92
(Baghakol) 		3415039000NRG24270720230564775 27/07/2023 BIBI SHABNAM 3415039WL027784 BIBI SHABNAM 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784397494 BIBI SHABNAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 BASANTRAY JH-15-039-001-008/175
(Baghakol) 		3415039000NRG24260720230558809 27/07/2023 MIRA DEVI 3415039WL027393 MIRA DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784397364 MRS MIRA DEVI STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-001-008/178
(Baghakol) 		3415039000NRG24260720230558810 27/07/2023 Rukmani devi 3415039WL027393 Rukmani devi 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784397347 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-001-008/275
(Baghakol) 		3415039000NRG24260720230558901 27/07/2023 MD FARUK ALAM 3415039WL027396 MD FARUK ALAM 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784397505 MR MDFARUK ALAM STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-001-008/8
(Baghakol) 		3415039000NRG24260720230558763 27/07/2023 BHAWESH MOHLI 3415039WL027388 BHAWESH MOHLI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784397481 BHAWESH MOHALI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
47 BASANTRAY JH-15-039-001-008/87
(Baghakol) 		3415039000NRG24260720230558905 27/07/2023 MARIYAM KHATUN 3415039WL027396 MARIYAM KHATUN 00415 SBIN0008399 1368 1368 Processed 21/09/2023 5784397344 MRS MARIYAM KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
48 BASANTRAY JH-15-039-001-005/136
(Baghakol) 		3415039000NRG24270720230564828 27/07/2023 BIBI ROJIDA KHATUN 3415039WL027786 BIBI ROJIDA KHATUN 00415 SBIN0009231 228 228 Processed 21/09/2023 5784397360 MRS BIBI ROJIDA KHATUN STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-001-008/161
(Baghakol) 		3415039000NRG24260720230558897 27/07/2023 BIBI TARANNUM 3415039WL027396 BIBI TARANNUM 00415 SBIN0009231 1368 1368 Processed 21/09/2023 5784397499 MISS BIBI TARANNUM STATE BANK OF INDIA(508548)
SubTotal 1596 1596
50 BASANTRAY JH-15-039-001-001/24
(Baghakol) 		3415039000NRG24270720230564644 27/07/2023 Jamila Khatoon 3415039WL027783 Jamila Khatoon 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784397472 MRS JAMILA KHATOON STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-001-001/315
(Baghakol) 		3415039000NRG24270720230564645 27/07/2023 MAKBUL 3415039WL027783 MAKBUL 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784397342 MAKBUL MAKBUL STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-001-001/339
(Baghakol) 		3415039000NRG24260720230558834 27/07/2023 SARVAN KUMAR SAH 3415039WL027394 SARVAN KUMAR SAH 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784397478 SHRAVAN KUMAR SAH ICICI BANK LTD(508534)
53 BASANTRAY JH-15-039-001-001/383
(Baghakol) 		3415039000NRG24260720230558835 27/07/2023 MD SHAKIL AHMAD 3415039WL027394 MD SHAKIL AHMAD 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784397455 MRS JAMEELA STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-001-003/117
(Baghakol) 		3415039000NRG24260720230558841 27/07/2023 SONU KUMAR SONI 3415039WL027394 SONU KUMAR SONI 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784397490 MR SONU KUMAR SONI STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-001-004/159
(Baghakol) 		3415039000NRG24270720230564649 27/07/2023 CHANDAN KUMAR MANJHI 3415039WL027783 CHANDAN KUMAR MANJHI 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784397489 Mr. CHANDAN KUMAR MANJHI CENTRAL BANK OF INDIA(607115)
56 BASANTRAY JH-15-039-001-004/160
(Baghakol) 		3415039000NRG24270720230564650 27/07/2023 KUNDAN KUMAR MANJHI 3415039WL027783 KUNDAN KUMAR MANJHI 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784397486 MR KUNDAN KUMAR MANJHI STATE BANK OF INDIA(508548)
57 BASANTRAY JH-15-039-001-004/161
(Baghakol) 		3415039000NRG24270720230564651 27/07/2023 ROHIT KUMAR MANJHI 3415039WL027783 ROHIT KUMAR MANJHI 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784397487 ROHIT KUMAR MANJHI STATE BANK OF INDIA(508548)
58 BASANTRAY JH-15-039-001-004/189
(Baghakol) 		3415039000NRG24270720230564836 27/07/2023 BIBI TAMANNA KHATOON 3415039WL027787 BIBI TAMANNA KHATOON 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784397387 MS BIBI TAMANNA KHATOON STATE BANK OF INDIA(508548)
59 BASANTRAY JH-15-039-001-005/100
(Baghakol) 		3415039000NRG24270720230564745 27/07/2023 Munna Mustak 3415039WL027784 Munna Mustak 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784397477 MUNNA MUSTAQUE STATE BANK OF INDIA(508548)
60 BASANTRAY JH-15-039-001-005/101
(Baghakol) 		3415039000NRG24270720230564747 27/07/2023 KAMRUNISHA 3415039WL027784 KAMRUNISHA 00415 SBIN0009783 1140 1140 Processed 21/09/2023 5784397470 KAMRUNISHA STATE BANK OF INDIA(508548)
61 BASANTRAY JH-15-039-001-005/103
(Baghakol) 		3415039000NRG24270720230564748 27/07/2023 Md Ajmal 3415039WL027784 Md Ajmal 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784397476 MD AJMAL STATE BANK OF INDIA(508548)
62 BASANTRAY JH-15-039-001-005/110
(Baghakol) 		3415039000NRG24270720230564657 27/07/2023 MD FAROOQUE AZAM 3415039WL027783 MD FAROOQUE AZAM 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784397471 MR MD FAROOQUE AZAM STATE BANK OF INDIA(508548)
63 BASANTRAY JH-15-039-001-005/125
(Baghakol) 		3415039000NRG24270720230564663 27/07/2023 MD NAJAMUDDIN 3415039WL027783 MD NAJAMUDDIN 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784397343 Mr. MD NAJAMUDDIN VANANCHAL GRAMIN BANK(607210)
64 BASANTRAY JH-15-039-001-005/144
(Baghakol) 		3415039000NRG24270720230564675 27/07/2023 MAIMUNA KHATUN 3415039WL027783 MAIMUNA KHATUN 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784397385 MRS MAIMUNAKHATUN KHATUN STATE BANK OF INDIA(508548)
65 BASANTRAY JH-15-039-001-005/144
(Baghakol) 		3415039000NRG24270720230564674 27/07/2023 MD HABIB ALAM 3415039WL027783 MD HABIB ALAM 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784397473 MR MD HAVIV ALAM STATE BANK OF INDIA(508548)
66 BASANTRAY JH-15-039-001-005/79
(Baghakol) 		3415039000NRG24270720230564765 27/07/2023 NAIM 3415039WL027784 NAIM 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784397339 FATMA KHATOON STATE BANK OF INDIA(508548)
67 BASANTRAY JH-15-039-001-005/96
(Baghakol) 		3415039000NRG24270720230564829 27/07/2023 JUBAIDA KHATOON 3415039WL027786 JUBAIDA KHATOON 00415 SBIN0009783 228 228 Processed 21/09/2023 5784397492 MRS JUBAIDA KHATOON STATE BANK OF INDIA(508548)
68 BASANTRAY JH-15-039-001-005/98
(Baghakol) 		3415039000NRG24270720230564685 27/07/2023 Md Noshad 3415039WL027783 Md Noshad 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784397483 MD NAUSHAD ANSARI STATE BANK OF INDIA(508548)
69 BASANTRAY JH-15-039-001-006/202
(Baghakol) 		3415039000NRG24270720230564771 27/07/2023 Maniruddin 3415039WL027784 Maniruddin 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784397340 MANIRUDDIN ICICI BANK LTD(508534)
70 BASANTRAY JH-15-039-001-006/206
(Baghakol) 		3415039000NRG24270720230564773 27/07/2023 Majibur Rahman 3415039WL027784 Majibur Rahman 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784397474 MAJIBUR RAHMAN STATE BANK OF INDIA(508548)
71 BASANTRAY JH-15-039-001-006/234
(Baghakol) 		3415039000NRG24270720230564818 27/07/2023 FERHAT BANU 3415039WL027785 FERHAT BANU 00415 SBIN0009783 228 228 Processed 21/09/2023 5784397480 FERHAT BANU STATE BANK OF INDIA(508548)
72 BASANTRAY JH-15-039-001-007/45
(Baghakol) 		3415039000NRG24270720230564392 27/07/2023 KAMESHWER ROY 3415039WL027772 KAMESHWER ROY 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784397469 KAMESHWER ROY ICICI BANK LTD(508534)
73 BASANTRAY JH-15-039-001-008/117
(Baghakol) 		3415039000NRG24260720230558896 27/07/2023 BIBI MUSTARI BEGUM 3415039WL027396 BIBI MUSTARI BEGUM 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784397462 MD AJMAL STATE BANK OF INDIA(508548)
74 BASANTRAY JH-15-039-001-008/202
(Baghakol) 		3415039000NRG24260720230558813 27/07/2023 CHHOTU KUMAR MOHLI 3415039WL027393 CHHOTU KUMAR MOHLI 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784397485 CHHOTU KUMAR MOHLI STATE BANK OF INDIA(508548)
75 BASANTRAY JH-15-039-001-008/203
(Baghakol) 		3415039000NRG24260720230558758 27/07/2023 PREM MOHLI 3415039WL027388 PREM MOHLI 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784397484 PREM MOHLI STATE BANK OF INDIA(508548)
76 BASANTRAY JH-15-039-001-008/224
(Baghakol) 		3415039000NRG24260720230558898 27/07/2023 Md Jahangir 3415039WL027396 Md Jahangir 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784397341 MD JAHANGIR STATE BANK OF INDIA(508548)
77 BASANTRAY JH-15-039-001-008/268
(Baghakol) 		3415039000NRG24260720230558760 27/07/2023 KAPIL MOHLI 3415039WL027388 KAPIL MOHLI 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784397479 KAPIL MOHLI STATE BANK OF INDIA(508548)
78 BASANTRAY JH-15-039-001-008/44
(Baghakol) 		3415039000NRG24260720230558761 27/07/2023 TABASSUM ARA 3415039WL027388 TABASSUM ARA 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784397482 MRS TABASSUM ARA STATE BANK OF INDIA(508548)
SubTotal 37164 37164
79 BASANTRAY JH-15-039-001-001/155
(Baghakol) 		3415039000NRG24260720230558833 27/07/2023 ROHIT RAJAK 3415039WL027394 ROHIT RAJAK 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397497 ROHIT RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
80 BASANTRAY JH-15-039-001-001/265
(Baghakol) 		3415039000NRG24260720230558792 27/07/2023 DHANI PRASAD YADAV 3415039WL027391 DHANI PRASAD YADAV 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397454 DHANI PRASAD YADAV ICICI BANK LTD(508534)
81 BASANTRAY JH-15-039-001-001/315
(Baghakol) 		3415039000NRG24270720230564646 27/07/2023 SACHCHI 3415039WL027783 SACHCHI 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397366 MRS SACHCHI STATE BANK OF INDIA(508548)
82 BASANTRAY JH-15-039-001-001/389
(Baghakol) 		3415039000NRG24270720230564647 27/07/2023 MANJA KHATUN 3415039WL027783 MANJA KHATUN 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397346 MS MANJA KHATUN STATE BANK OF INDIA(508548)
83 BASANTRAY JH-15-039-001-001/433
(Baghakol) 		3415039000NRG24260720230558836 27/07/2023 BUDHDHU 3415039WL027394 BUDHDHU 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397368 MR BUDHDHU STATE BANK OF INDIA(508548)
84 BASANTRAY JH-15-039-001-001/441
(Baghakol) 		3415039000NRG24270720230564648 27/07/2023 NOOR ALAM 3415039WL027783 NOOR ALAM 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397371 MR NOOR ALAM STATE BANK OF INDIA(508548)
85 BASANTRAY JH-15-039-001-001/5
(Baghakol) 		3415039000NRG24270720230564814 27/07/2023 Shabnam Ara 3415039WL027785 Shabnam Ara 00415 SBIN0017159 228 228 Processed 21/09/2023 5784397375 MS SHABNAM ARA STATE BANK OF INDIA(508548)
86 BASANTRAY JH-15-039-001-003/37
(Baghakol) 		3415039000NRG24260720230558843 27/07/2023 SHRI PRASAD SWARNKAR 3415039WL027394 SHRI PRASAD SWARNKAR 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397495 SHRI PRASAD SWARNKAR ICICI BANK LTD(508534)
87 BASANTRAY JH-15-039-001-003/68
(Baghakol) 		3415039000NRG24260720230558848 27/07/2023 DIPAK KUMAR GUPTA 3415039WL027394 DIPAK KUMAR GUPTA 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397503 DIPAK KUMAR SAH ICICI BANK LTD(508534)
88 BASANTRAY JH-15-039-001-003/80
(Baghakol) 		3415039000NRG24260720230558849 27/07/2023 PANKAJ KUMAR 3415039WL027394 PANKAJ KUMAR 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397354 PANKAJ KR SHA ICICI BANK LTD(508534)
89 BASANTRAY JH-15-039-001-004/102
(Baghakol) 		3415039000NRG24270720230564835 27/07/2023 BIBI AFROJA KHATUN 3415039WL027787 BIBI AFROJA KHATUN 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397352 MS BIBI AFROJA KHATUN STATE BANK OF INDIA(508548)
90 BASANTRAY JH-15-039-001-004/102
(Baghakol) 		3415039000NRG24270720230564834 27/07/2023 MD JAHANGIR 3415039WL027787 MD JAHANGIR 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397351 MR MD JAHANGIR STATE BANK OF INDIA(508548)
91 BASANTRAY JH-15-039-001-004/162
(Baghakol) 		3415039000NRG24270720230564652 27/07/2023 SUMAN MANJHI 3415039WL027783 SUMAN MANJHI 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397488 MR SUMAN MANJHI STATE BANK OF INDIA(508548)
92 BASANTRAY JH-15-039-001-004/181
(Baghakol) 		3415039000NRG24270720230564826 27/07/2023 BIBI FARZANA KHATUN 3415039WL027786 BIBI FARZANA KHATUN 00415 SBIN0017159 228 228 Processed 21/09/2023 5784397465 MISS BIBI FARZANA KHATUN STATE BANK OF INDIA(508548)
93 BASANTRAY JH-15-039-001-005/101
(Baghakol) 		3415039000NRG24270720230564746 27/07/2023 Ehatshamul Haque 3415039WL027784 Ehatshamul Haque 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397345 EHATSHAMUL HAK AIRTEL PAYMENTS BANK LIMITED(990288)
94 BASANTRAY JH-15-039-001-005/105
(Baghakol) 		3415039000NRG24270720230564656 27/07/2023 SANJIDA KHATOON 3415039WL027783 SANJIDA KHATOON 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397350 MS SANJIDA KHATOON STATE BANK OF INDIA(508548)
95 BASANTRAY JH-15-039-001-005/110
(Baghakol) 		3415039000NRG24270720230564658 27/07/2023 BIBI RUHI KHATOON 3415039WL027783 BIBI RUHI KHATOON 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397363 MRS BIBI RUHI KHATOON STATE BANK OF INDIA(508548)
96 BASANTRAY JH-15-039-001-005/112
(Baghakol) 		3415039000NRG24270720230564750 27/07/2023 BIBI AJMERI 3415039WL027784 BIBI AJMERI 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397367 MR BIBI AJMERI STATE BANK OF INDIA(508548)
97 BASANTRAY JH-15-039-001-005/116
(Baghakol) 		3415039000NRG24270720230564659 27/07/2023 MD MUBARAK 3415039WL027783 MD MUBARAK 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397466 MR MD MUBARAK STATE BANK OF INDIA(508548)
98 BASANTRAY JH-15-039-001-005/118
(Baghakol) 		3415039000NRG24270720230564661 27/07/2023 BiBi Navisa Khatoon 3415039WL027783 BiBi Navisa Khatoon 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397370 MR MD AZHARUDDIN STATE BANK OF INDIA(508548)
99 BASANTRAY JH-15-039-001-005/118
(Baghakol) 		3415039000NRG24270720230564660 27/07/2023 MD AZHARUDDIN 3415039WL027783 MD AZHARUDDIN 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397369 MR MD AZHARUDDIN STATE BANK OF INDIA(508548)
100 BASANTRAY JH-15-039-001-005/121
(Baghakol) 		3415039000NRG24270720230564753 27/07/2023 Israt Khatun 3415039WL027784 Israt Khatun 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397358 MS ISRAT KHATUN STATE BANK OF INDIA(508548)
101 BASANTRAY JH-15-039-001-005/121
(Baghakol) 		3415039000NRG24270720230564752 27/07/2023 Md Zahangir Alam 3415039WL027784 Md Zahangir Alam 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397464 MR MD ZAHANGIR ALAM STATE BANK OF INDIA(508548)
102 BASANTRAY JH-15-039-001-005/130
(Baghakol) 		3415039000NRG24270720230564668 27/07/2023 MOHD JULAFUKAKAR 3415039WL027783 MOHD JULAFUKAKAR 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397378 MR MOHD JULAFUKAKAR STATE BANK OF INDIA(508548)
103 BASANTRAY JH-15-039-001-005/133
(Baghakol) 		3415039000NRG24270720230564669 27/07/2023 RUBI KHATOON 3415039WL027783 RUBI KHATOON 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397376 MRS RUBI KHATOON STATE BANK OF INDIA(508548)
104 BASANTRAY JH-15-039-001-005/134
(Baghakol) 		3415039000NRG24270720230564754 27/07/2023 MD NAIYAR IKBAL 3415039WL027784 MD NAIYAR IKBAL 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397384 MR MD NAIYAR IKBAL STATE BANK OF INDIA(508548)
105 BASANTRAY JH-15-039-001-005/135
(Baghakol) 		3415039000NRG24270720230564827 27/07/2023 RUNIYA KHATUN 3415039WL027786 RUNIYA KHATUN 00415 SBIN0017159 228 228 Processed 21/09/2023 5784397377 MS RUNIYA KHATUN STATE BANK OF INDIA(508548)
106 BASANTRAY JH-15-039-001-005/136
(Baghakol) 		3415039000NRG24270720230564670 27/07/2023 KHALID 3415039WL027783 KHALID 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397379 MR MR KHALID STATE BANK OF INDIA(508548)
107 BASANTRAY JH-15-039-001-005/140
(Baghakol) 		3415039000NRG24270720230564671 27/07/2023 BIBI SAMSUN NISHA 3415039WL027783 BIBI SAMSUN NISHA 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397349 MS BIBI SAMSUN NISHA STATE BANK OF INDIA(508548)
108 BASANTRAY JH-15-039-001-005/143
(Baghakol) 		3415039000NRG24270720230564673 27/07/2023 MD ADIL QAMAR 3415039WL027783 MD ADIL QAMAR 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397381 Mr. Md Adil Qamar VANANCHAL GRAMIN BANK(607210)
109 BASANTRAY JH-15-039-001-005/147
(Baghakol) 		3415039000NRG24270720230564676 27/07/2023 MD HASAN 3415039WL027783 MD HASAN 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397372 MS MD HASAN STATE BANK OF INDIA(508548)
110 BASANTRAY JH-15-039-001-005/15
(Baghakol) 		3415039000NRG24270720230564678 27/07/2023 BIBI SHAMMA KHATUN 3415039WL027783 BIBI SHAMMA KHATUN 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397361 MS BIBI SHAMMA KHATUN STATE BANK OF INDIA(508548)
111 BASANTRAY JH-15-039-001-005/27
(Baghakol) 		3415039000NRG24270720230564760 27/07/2023 BIBI TAMANNA 3415039WL027784 BIBI TAMANNA 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397493 BIBI TAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
112 BASANTRAY JH-15-039-001-005/50
(Baghakol) 		3415039000NRG24270720230564681 27/07/2023 BIBI JUBEDA KHATUN 3415039WL027783 BIBI JUBEDA KHATUN 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397356 MS BIBI JUBEDA KHATUN STATE BANK OF INDIA(508548)
113 BASANTRAY JH-15-039-001-005/50
(Baghakol) 		3415039000NRG24270720230564680 27/07/2023 MD BADRUDDIN 3415039WL027783 MD BADRUDDIN 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397355 MR MD BADRUDDIN STATE BANK OF INDIA(508548)
114 BASANTRAY JH-15-039-001-005/56
(Baghakol) 		3415039000NRG24270720230564817 27/07/2023 RAJIYA BEGAM 3415039WL027785 RAJIYA BEGAM 00415 SBIN0017159 228 228 Processed 21/09/2023 5784397382 MS RAJIYA BEGAM STATE BANK OF INDIA(508548)
115 BASANTRAY JH-15-039-001-005/62
(Baghakol) 		3415039000NRG24270720230564764 27/07/2023 HADISA KHATOON 3415039WL027784 HADISA KHATOON 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397374 MS HADISA KHATOON STATE BANK OF INDIA(508548)
116 BASANTRAY JH-15-039-001-005/71
(Baghakol) 		3415039000NRG24270720230564682 27/07/2023 HAMIDA KHATUN 3415039WL027783 HAMIDA KHATUN 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397504 MS HAMIDA KHATUN STATE BANK OF INDIA(508548)
117 BASANTRAY JH-15-039-001-005/78
(Baghakol) 		3415039000NRG24270720230564683 27/07/2023 MD SHAMIM AKHATAR 3415039WL027783 MD SHAMIM AKHATAR 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397456 MR SHAMIM AHMAD STATE BANK OF INDIA(508548)
118 BASANTRAY JH-15-039-001-005/78
(Baghakol) 		3415039000NRG24270720230564684 27/07/2023 MUSTARI KHATUN 3415039WL027783 MUSTARI KHATUN 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397463 MRS MUSTARI KHATUN STATE BANK OF INDIA(508548)
119 BASANTRAY JH-15-039-001-006/100
(Baghakol) 		3415039000NRG24260720230558772 27/07/2023 BIBI ASHIYA KHATUN 3415039WL027389 BIBI ASHIYA KHATUN 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397467 MRS BIBI ASHIYA KHATUN STATE BANK OF INDIA(508548)
120 BASANTRAY JH-15-039-001-006/14
(Baghakol) 		3415039000NRG24260720230558774 27/07/2023 BIB SOGRA 3415039WL027389 BIB SOGRA 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397353 MR BIBI SOGRA STATE BANK OF INDIA(508548)
121 BASANTRAY JH-15-039-001-006/209
(Baghakol) 		3415039000NRG24260720230558777 27/07/2023 Sakila Khatun 3415039WL027389 Sakila Khatun 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397357 MS SAKILA KHATUN STATE BANK OF INDIA(508548)
122 BASANTRAY JH-15-039-001-007/6
(Baghakol) 		3415039000NRG24270720230564394 27/07/2023 Pawan Parashar 3415039WL027772 Pawan Parashar 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397491 PAWAN PARASHAR UNION BANK OF INDIA(508500)
123 BASANTRAY JH-15-039-001-008/184
(Baghakol) 		3415039000NRG24260720230558811 27/07/2023 BIBI ROSHAN ARA 3415039WL027393 BIBI ROSHAN ARA 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397359 MS BIBI ROSHAN ARA STATE BANK OF INDIA(508548)
124 BASANTRAY JH-15-039-001-008/209
(Baghakol) 		3415039000NRG24260720230558759 27/07/2023 PRADIP KUMAR MOHLI 3415039WL027388 PRADIP KUMAR MOHLI 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397475 PRDIP MOHLI ICICI BANK LTD(508534)
125 BASANTRAY JH-15-039-001-008/23
(Baghakol) 		3415039000NRG24270720230564690 27/07/2023 BIBI GULSAN ARA 3415039WL027783 BIBI GULSAN ARA 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397373 MS BIBI GULSAN ARA STATE BANK OF INDIA(508548)
126 BASANTRAY JH-15-039-001-008/235
(Baghakol) 		3415039000NRG24260720230558899 27/07/2023 BIBI JAHANA KHATUN 3415039WL027396 BIBI JAHANA KHATUN 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397498 MRS BIBI JAHANA KHATOON STATE BANK OF INDIA(508548)
127 BASANTRAY JH-15-039-001-008/241
(Baghakol) 		3415039000NRG24260720230558900 27/07/2023 BIBI FIROJA KHATUN 3415039WL027396 BIBI FIROJA KHATUN 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397496 MRS BIBI FIROJA KHATUN STATE BANK OF INDIA(508548)
128 BASANTRAY JH-15-039-001-008/264
(Baghakol) 		3415039000NRG24270720230564691 27/07/2023 MD GULJAR 3415039WL027783 MD GULJAR 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397362 MR MD GULJAR STATE BANK OF INDIA(508548)
129 BASANTRAY JH-15-039-001-008/36
(Baghakol) 		3415039000NRG24260720230558902 27/07/2023 RASIDA BEGAM 3415039WL027396 RASIDA BEGAM 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397502 MS RASIDA BEGAM STATE BANK OF INDIA(508548)
130 BASANTRAY JH-15-039-001-008/86
(Baghakol) 		3415039000NRG24260720230558904 27/07/2023 BIBI HASINA 3415039WL027396 BIBI HASINA 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397348 Bibi Hasina FINO PAYMENTS BANK LTD(608001)
131 BASANTRAY JH-15-039-001-009/124
(Baghakol) 		3415039000NRG24270720230564777 27/07/2023 BEBI DEVI 3415039WL027784 BEBI DEVI 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397383 BEBY KUMARI UCO BANK(607066)
132 BASANTRAY JH-15-039-001-009/124
(Baghakol) 		3415039000NRG24270720230564776 27/07/2023 JITENDRA SAH 3415039WL027784 JITENDRA SAH 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784397386 MR JITENDRA SAH STATE BANK OF INDIA(508548)
133 BASANTRAY JH-15-046-001-001/385
(Baghakol) 		3415039000NRG24270720230564819 27/07/2023 SONI DEVI 3415039WL027785 SONI DEVI 00415 SBIN0017159 228 228 Processed 21/09/2023 5784397380 MS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 69540 69540
134 BASANTRAY JH-15-039-001-001/351
(Baghakol) 		3415039000NRG24260720230558793 27/07/2023 VISHNU PRASAD YADAV 3415039WL027391 VISHNU PRASAD YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784397390 MR VISHNU PRASAD YADAV STATE BANK OF INDIA(508548)
135 BASANTRAY JH-15-039-001-005/115
(Baghakol) 		3415039000NRG24270720230564751 27/07/2023 BIBI SHABANAM 3415039WL027784 BIBI SHABANAM 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784397395 MRS MOSMAT SHABANAM STATE BANK OF INDIA(508548)
SubTotal 2736 2736
136 BASANTRAY JH-15-039-001-001/407
(Baghakol) 		3415039000NRG24270720230564743 27/07/2023 CHUNNA SAH 3415039WL027784 CHUNNA SAH 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784397450 CHUNNA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
137 BASANTRAY JH-15-039-001-003/59
(Baghakol) 		3415039000NRG24270720230564744 27/07/2023 KALPANA DEVI 3415039WL027784 KALPANA DEVI 00691 IPOS0000001 228 228 Processed 21/09/2023 5784397443 KALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
138 BASANTRAY JH-15-039-001-005/140
(Baghakol) 		3415039000NRG24270720230564672 27/07/2023 MD IFTEKHAR 3415039WL027783 MD IFTEKHAR 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784397446 MD IFTEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 BASANTRAY JH-15-039-001-005/2
(Baghakol) 		3415039000NRG24270720230564679 27/07/2023 ABDUL KAIYUM 3415039WL027783 ABDUL KAIYUM 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784397449 ABDUL KAIYUM INDIA POST PAYMENTS BANK LIMITED(508528)
140 BASANTRAY JH-15-039-001-005/34
(Baghakol) 		3415039000NRG24270720230564761 27/07/2023 BIBI GULSHANN KHATOON 3415039WL027784 BIBI GULSHANN KHATOON 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784397445 BIBI GULSHANN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
141 BASANTRAY JH-15-039-001-005/79
(Baghakol) 		3415039000NRG24270720230564766 27/07/2023 NASIMA KHATUN 3415039WL027784 NASIMA KHATUN 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784397448 NASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
142 BASANTRAY JH-15-039-001-006/231
(Baghakol) 		3415039000NRG24260720230558779 27/07/2023 MD GUFRAN ALAM 3415039WL027389 MD GUFRAN ALAM 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784397453 MR MD GUFRAN ALAM STATE BANK OF INDIA(508548)
143 BASANTRAY JH-15-039-001-006/231
(Baghakol) 		3415039000NRG24260720230558778 27/07/2023 SAMREEN 3415039WL027389 SAMREEN 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784397442 MS SAMREEN STATE BANK OF INDIA(508548)
144 BASANTRAY JH-15-039-001-009/118
(Baghakol) 		3415039000NRG24260720230558814 27/07/2023 MASUDAN BHAGAT 3415039WL027393 MASUDAN BHAGAT 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784397452 MASUDAN BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
145 BASANTRAY JH-15-039-001-009/160
(Baghakol) 		3415039000NRG24260720230558815 27/07/2023 DIPNARAYAN BHAGAT 3415039WL027393 DIPNARAYAN BHAGAT 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784397451 DIPNARAYAN BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
146 BASANTRAY JH-15-039-001-009/18
(Baghakol) 		3415039000NRG24260720230558816 27/07/2023 BALRAM SAH 3415039WL027393 BALRAM SAH 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784397447 BALRAM SAH INDIA POST PAYMENTS BANK LIMITED(508528)
147 BASANTRAY JH-15-039-001-009/76
(Baghakol) 		3415039000NRG24270720230564840 27/07/2023 PANKAJ MANJHI 3415039WL027787 PANKAJ MANJHI 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784397444 PANKAJ MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15276 15276
148 BASANTRAY JH-15-039-001-001/112
(Baghakol) 		3415039000NRG24260720230558832 27/07/2023 SANTOSH SAH 3415039WL027394 SANTOSH SAH 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784397396 SANTOSH KUMAR ICICI BANK LTD(508534)
149 BASANTRAY JH-15-039-001-001/78
(Baghakol) 		3415039000NRG24270720230564385 27/07/2023 ANAJIT YADAV 3415039WL027772 ANAJIT YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784397394 RANJIT YADAV ICICI BANK LTD(508534)
150 BASANTRAY JH-15-039-001-001/8
(Baghakol) 		3415039000NRG24270720230564815 27/07/2023 MEHARUN NISHA 3415039WL027785 MEHARUN NISHA 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784397406 BIBI MEHRUN ICICI BANK LTD(508534)
151 BASANTRAY JH-15-039-001-003/1
(Baghakol) 		3415039000NRG24260720230558838 27/07/2023 ASHOK KUMAR SWARNKAR 3415039WL027394 ASHOK KUMAR SWARNKAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784397459 ASHOK SHA ICICI BANK LTD(508534)
152 BASANTRAY JH-15-039-001-003/113
(Baghakol) 		3415039000NRG24260720230558840 27/07/2023 BASKI KUMAR SONI 3415039WL027394 BASKI KUMAR SONI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784397389 BASKI KUMAR SONI ICICI BANK LTD(508534)
153 BASANTRAY JH-15-039-001-003/5
(Baghakol) 		3415039000NRG24260720230558845 27/07/2023 SHUBASH PRASAD SWARNKAR 3415039WL027394 SHUBASH PRASAD SWARNKAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784397458 SHUBASH SAH ICICI BANK LTD(508534)
154 BASANTRAY JH-15-039-001-004/171
(Baghakol) 		3415039000NRG24270720230564653 27/07/2023 MUKESH MANJHI 3415039WL027783 MUKESH MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784397404 Mr. MUKESH MANJHI VANANCHAL GRAMIN BANK(607210)
155 BASANTRAY JH-15-039-001-004/52
(Baghakol) 		3415039000NRG24270720230564838 27/07/2023 NIRMALA DEVI 3415039WL027787 NIRMALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784397398 NIRMALA DEVI ICICI BANK LTD(508534)
156 BASANTRAY JH-15-039-001-004/59
(Baghakol) 		3415039000NRG24260720230558802 27/07/2023 VISHWANATH MANJHI 3415039WL027393 VISHWANATH MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784397460 VISHWANATH MANJHI ICICI BANK LTD(508534)
157 BASANTRAY JH-15-039-001-005/112
(Baghakol) 		3415039000NRG24270720230564749 27/07/2023 MD MUASTAFA 3415039WL027784 MD MUASTAFA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784397393 Mr. MD MUASTAFA VANANCHAL GRAMIN BANK(607210)
158 BASANTRAY JH-15-039-001-005/139
(Baghakol) 		3415039000NRG24270720230564756 27/07/2023 BIBI RUHI KHATUN 3415039WL027784 BIBI RUHI KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784397401 MRS BIBI RUHI KHATOON STATE BANK OF INDIA(508548)
159 BASANTRAY JH-15-039-001-005/146
(Baghakol) 		3415039000NRG24270720230564757 27/07/2023 FARIDA KHATOON 3415039WL027784 FARIDA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784397405 Miss. FARIDA KHATOON VANANCHAL GRAMIN BANK(607210)
160 BASANTRAY JH-15-039-001-005/19
(Baghakol) 		3415039000NRG24270720230564758 27/07/2023 MD KLIMUDDIN 3415039WL027784 MD KLIMUDDIN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784397392 Mr. MD KALIMUDDIN VANANCHAL GRAMIN BANK(607210)
161 BASANTRAY JH-15-039-001-006/18
(Baghakol) 		3415039000NRG24260720230558775 27/07/2023 FAIRUN NISHA 3415039WL027389 FAIRUN NISHA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784397397 FAIRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
162 BASANTRAY JH-15-039-001-006/31
(Baghakol) 		3415039000NRG24260720230558806 27/07/2023 BALEHWAR PASWAN 3415039WL027393 BALEHWAR PASWAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784397402 BALESHWAR PASWAN STATE BANK OF INDIA(508548)
163 BASANTRAY JH-15-039-001-007/70
(Baghakol) 		3415039000NRG24260720230558795 27/07/2023 VANDANA CHOUDHARY 3415039WL027391 VANDANA CHOUDHARY 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784397391 Mrs. VANDANA CHOUDHARY VANANCHAL GRAMIN BANK(607210)
164 BASANTRAY JH-15-039-001-008/186
(Baghakol) 		3415039000NRG24260720230558812 27/07/2023 FIROZA KHATUN 3415039WL027393 FIROZA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784397400 Ms. FIROZA KHATUN VANANCHAL GRAMIN BANK(607210)
165 BASANTRAY JH-15-039-001-008/190
(Baghakol) 		3415039000NRG24270720230564688 27/07/2023 BIBI JAKSANA KHATUN 3415039WL027783 BIBI JAKSANA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784397403 BIBI JAKSAN KHATUN INDUSIND BANK(607189)
166 BASANTRAY JH-15-039-001-008/190
(Baghakol) 		3415039000NRG24270720230564687 27/07/2023 MD SABBIR 3415039WL027783 MD SABBIR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784397399 MD SABBIR ICICI BANK LTD(508534)
167 BASANTRAY JH-15-039-001-009/154
(Baghakol) 		3415039000NRG24270720230564692 27/07/2023 BADRI PRASAD SAH 3415039WL027783 BADRI PRASAD SAH 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784397457 Mr. BADRI PRASAD SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 26220 26220
Total 214548 214548

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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_384246 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039001_270723APB_FTO_384246 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2736
3 PATHERGAMA JH3415039001_270723APB_FTO_384246 ICICI BANK ICIC0000632 GODDA, JHARKHAND 45144
4 PATHERGAMA JH3415039001_270723APB_FTO_384246 Indian Overseas Bank IOBA0002614 GODDA 228
5 PATHERGAMA JH3415039001_270723APB_FTO_384246 Punjab National Bank PUNB0142410 Godda 228
6 PATHERGAMA JH3415039001_270723APB_FTO_384246 State Bank of India SBIN0008387 MAHESHPUR 10944
7 PATHERGAMA JH3415039001_270723APB_FTO_384246 State Bank of India SBIN0008399 DIGHI 1368
8 PATHERGAMA JH3415039001_270723APB_FTO_384246 State Bank of India SBIN0009231 HANWARA 1596
9 PATHERGAMA JH3415039001_270723APB_FTO_384246 State Bank of India SBIN0009783 GOPICHAK 37164
10 PATHERGAMA JH3415039001_270723APB_FTO_384246 State Bank of India SBIN0017159 Basant Rai 69540
11 PATHERGAMA JH3415039001_270723APB_FTO_384246 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 2736
12 PATHERGAMA JH3415039001_270723APB_FTO_384246 India Post Payments Bank IPOS0000001 GODDA 15276
13 PATHERGAMA JH3415039001_270723APB_FTO_384246 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 26220

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