Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_040723APB_FTO_308483
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 PATHERGAMA JH-15-039-029-003/583
(Ranipur) 		3415039000NRG24Z040720230429093 04/07/2023 Barjesh Kumar Mehra 3415039WL020322 Barjesh Kumar Mehra 00048 BKID0005910 135 135 Processed 05/07/2023 S84489298 BRAJESH KUMAR MEHRA UCO BANK(607066)
SubTotal 135 135
2 PATHERGAMA JH-15-039-029-003/120
(Ranipur) 		3415039000NRG24Z040720230429051 04/07/2023 Anju Devi 3415039WL020321 Anju Devi 00048 BKID0005918 54 54 Processed 05/07/2023 S84489298 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATHERGAMA JH-15-039-029-003/277
(Ranipur) 		3415039000NRG24Z040720230429089 04/07/2023 ANURADHA DEVI 3415039WL020322 ANURADHA DEVI 00048 BKID0005918 189 189 Processed 05/07/2023 S84489298 MS ANURADHA DEVI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-029-003/511
(Ranipur) 		3415039000NRG24Z040720230429056 04/07/2023 Abhishek Mehra 3415039WL020321 Abhishek Mehra 00048 BKID0005918 27 27 Processed 05/07/2023 S84489298 ABHISHEK MEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATHERGAMA JH-15-039-029-003/602
(Ranipur) 		3415039000NRG24Z040720230427821 04/07/2023 Anupama Devi 3415039WL020264 Anupama Devi 00048 BKID0005918 162 162 Processed 05/07/2023 S84489298 MRS ANUPAMA KUMARI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-029-003/616
(Ranipur) 		3415039000NRG24Z040720230429095 04/07/2023 SILPI DEVI 3415039WL020322 SILPI DEVI 00048 BKID0005918 54 54 Processed 05/07/2023 S84489298 SILPI DEVI BANK OF INDIA(508505)
SubTotal 486 486
7 PATHERGAMA JH-15-039-029-001/294
(Ranipur) 		3415039000NRG24Z040720230427746 04/07/2023 SUMITRA DEVI 3415039WL020259 SUMITRA DEVI 00176 IDIB000P599 162 162 Processed 05/07/2023 S84489298 Mrs. SUMITRA DEVI INDIAN BANK(607105)
8 PATHERGAMA JH-15-039-029-001/295
(Ranipur) 		3415039000NRG24Z040720230427747 04/07/2023 UJAWAL KUMAR DUBEY 3415039WL020259 UJAWAL KUMAR DUBEY 00176 IDIB000P599 162 162 Processed 05/07/2023 S84489298 Mr. UJAWAL KUMAR DUBEY INDIAN BANK(607105)
SubTotal 324 324
9 PATHERGAMA JH-15-039-029-001/334
(Ranipur) 		3415039000NRG24Z040720230427705 04/07/2023 Narottam Kumar Mishra 3415039WL020258 Narottam Kumar Mishra 00415 SBIN0006653 162 162 Processed 05/07/2023 S84489298 NAROTTAM KUMAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 162 162
10 PATHERGAMA JH-15-039-029-001/303
(Ranipur) 		3415039000NRG24Z040720230427704 04/07/2023 BINDU DEVI 3415039WL020258 BINDU DEVI 00415 SBIN0009344 162 162 Processed 05/07/2023 S84489298 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
11 PATHERGAMA JH-15-039-020-007/398
(Lakhanpahari) 		3415039000NRG24Z040720230427738 04/07/2023 AMIT KUMAR SIGH 3415039WL020259 AMIT KUMAR SIGH 00415 SBIN0009784 162 162 Processed 05/07/2023 S84489298 MR AMIT KUMAR SINGH STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-020-007/420
(Lakhanpahari) 		3415039000NRG24Z040720230427739 04/07/2023 SHELPI KUMARI 3415039WL020259 SHELPI KUMARI 00415 SBIN0009784 162 162 Processed 05/07/2023 S84489298 MS SHELPI KUMARI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-020-007/465
(Lakhanpahari) 		3415039000NRG24Z040720230427740 04/07/2023 PUNAM DEVI 3415039WL020259 PUNAM DEVI 00415 SBIN0009784 162 162 Processed 05/07/2023 S84489298 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PATHERGAMA JH-15-039-020-007/7
(Lakhanpahari) 		3415039000NRG24Z040720230427741 04/07/2023 SANJU DEVI 3415039WL020259 SANJU DEVI 00415 SBIN0009784 162 162 Processed 05/07/2023 S84489298 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATHERGAMA JH-15-039-029-001/166
(Ranipur) 		3415039000NRG24Z040720230427742 04/07/2023 CHHOTU YADAV 3415039WL020259 CHHOTU YADAV 00415 SBIN0009784 162 162 Processed 05/07/2023 S84489298 MR CHHOTU YADAV STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-029-001/193
(Ranipur) 		3415039000NRG24Z040720230427699 04/07/2023 PRADEEP YADAV 3415039WL020258 PRADEEP YADAV 00415 SBIN0009784 162 162 Processed 05/07/2023 S84489298 MR PRADEEP YADAV STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-029-001/208
(Ranipur) 		3415039000NRG24Z040720230427700 04/07/2023 BAIDHNATH YADAV 3415039WL020258 BAIDHNATH YADAV 00415 SBIN0009784 162 162 Processed 05/07/2023 S84489298 MR BAIDNATH YADAV STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-029-001/246
(Ranipur) 		3415039000NRG24Z040720230427743 04/07/2023 JEETAN PASWAN 3415039WL020259 JEETAN PASWAN 00415 SBIN0009784 162 162 Processed 05/07/2023 S84489298 MR JITAN HAZRA STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-029-001/272
(Ranipur) 		3415039000NRG24Z040720230427701 04/07/2023 MINA DEVI 3415039WL020258 MINA DEVI 00415 SBIN0009784 162 162 Processed 05/07/2023 S84489298 MRS MEENA DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-029-001/279
(Ranipur) 		3415039000NRG24Z040720230427702 04/07/2023 SUNAINA DEVI 3415039WL020258 SUNAINA DEVI 00415 SBIN0009784 162 162 Processed 05/07/2023 S84489298 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-029-001/290
(Ranipur) 		3415039000NRG24Z040720230427703 04/07/2023 RANIYA DEVI 3415039WL020258 RANIYA DEVI 00415 SBIN0009784 162 162 Processed 05/07/2023 S84489298 MRS RANIYA DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-029-001/299
(Ranipur) 		3415039000NRG24Z040720230427748 04/07/2023 JITENDRA KUMAR DUBEY 3415039WL020259 JITENDRA KUMAR DUBEY 00415 SBIN0009784 162 162 Processed 05/07/2023 S84489298 MR JITENDRA KUMAR DUBEY STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-029-001/307
(Ranipur) 		3415039000NRG24Z040720230427749 04/07/2023 AJAY KUMAR DUBEY 3415039WL020259 AJAY KUMAR DUBEY 00415 SBIN0009784 162 162 Processed 05/07/2023 S84489298 MR AJAY KUMAR DUBEY STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-029-001/312
(Ranipur) 		3415039000NRG24Z040720230427750 04/07/2023 AJAY KANT TIWARI 3415039WL020259 AJAY KANT TIWARI 00415 SBIN0009784 162 162 Processed 05/07/2023 S84489298 MR AJAY KANT TEWARI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-029-001/331
(Ranipur) 		3415039000NRG24Z040720230427751 04/07/2023 MANORAMA DEVI 3415039WL020259 MANORAMA DEVI 00415 SBIN0009784 162 162 Processed 05/07/2023 S84489298 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-029-001/335
(Ranipur) 		3415039000NRG24Z040720230427752 04/07/2023 MANJU DEVI 3415039WL020259 MANJU DEVI 00415 SBIN0009784 162 162 Processed 05/07/2023 S84489298 MRS MANJU DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-029-001/532
(Ranipur) 		3415039000NRG24Z040720230427754 04/07/2023 SANJANA KUMARI 3415039WL020259 SANJANA KUMARI 00415 SBIN0009784 162 162 Processed 05/07/2023 S84489298 MRS SANJANA KUMARI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-029-001/538
(Ranipur) 		3415039000NRG24Z040720230427810 04/07/2023 RAJESH KUMAR DUBEY 3415039WL020264 RAJESH KUMAR DUBEY 00415 SBIN0009784 162 162 Processed 05/07/2023 S84489298 MR RAJESH KUMAR DUBEY STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-029-001/549
(Ranipur) 		3415039000NRG24Z040720230427706 04/07/2023 ROMA DEVI 3415039WL020258 ROMA DEVI 00415 SBIN0009784 162 162 Processed 05/07/2023 S84489298 ROMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PATHERGAMA JH-15-039-029-001/550
(Ranipur) 		3415039000NRG24Z040720230427707 04/07/2023 KHUSHBU DEVI 3415039WL020258 KHUSHBU DEVI 00415 SBIN0009784 162 162 Processed 05/07/2023 S84489298 KHUSHBU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PATHERGAMA JH-15-039-029-001/561
(Ranipur) 		3415039000NRG24Z040720230427756 04/07/2023 PUJA DEVI 3415039WL020259 PUJA DEVI 00415 SBIN0009784 162 162 Processed 05/07/2023 S84489298 MRS PUJA DEVI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-029-001/617
(Ranipur) 		3415039000NRG24Z040720230427709 04/07/2023 Upendra Kumar Yadav 3415039WL020258 Upendra Kumar Yadav 00415 SBIN0009784 162 162 Processed 05/07/2023 S84489298 MR UPENDARA KUMAR YADAV STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-029-001/625
(Ranipur) 		3415039000NRG24Z040720230427711 04/07/2023 Rina Devi 3415039WL020258 Rina Devi 00415 SBIN0009784 162 162 Processed 05/07/2023 S84489298 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 PATHERGAMA JH-15-039-029-001/628
(Ranipur) 		3415039000NRG24Z040720230427758 04/07/2023 Sapana Devi 3415039WL020259 Sapana Devi 00415 SBIN0009784 162 162 Processed 05/07/2023 S84489298 MRS SAPANA DEVI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-029-001/640
(Ranipur) 		3415039000NRG24Z040720230427812 04/07/2023 Sunita Devi 3415039WL020264 Sunita Devi 00415 SBIN0009784 162 162 Processed 05/07/2023 S84489298 MR BANTI HAZRA STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-029-001/652
(Ranipur) 		3415039000NRG24Z040720230427759 04/07/2023 Rishala Kumari 3415039WL020259 Rishala Kumari 00415 SBIN0009784 162 162 Processed 05/07/2023 S84489298 MRS RISHALA KUMARI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-029-001/654
(Ranipur) 		3415039000NRG24Z040720230427813 04/07/2023 Dipak Kumar Paswan 3415039WL020264 Dipak Kumar Paswan 00415 SBIN0009784 162 162 Processed 05/07/2023 S84489298 MR DIPAK KUMAR PASWAN STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-029-001/77
(Ranipur) 		3415039000NRG24Z040720230427760 04/07/2023 PUJA DEVI 3415039WL020259 PUJA DEVI 00415 SBIN0009784 162 162 Processed 05/07/2023 S84489298 MISS PUJA DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-029-002/36
(Ranipur) 		3415039000NRG24Z040720230427814 04/07/2023 TALA TUDU 3415039WL020264 TALA TUDU 00415 SBIN0009784 81 81 Processed 05/07/2023 S84489298 MR TALA TUDU STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-029-002/36
(Ranipur) 		3415039000NRG24Z040720230427815 04/07/2023 TALA TUDU 3415039WL020264 TALA TUDU 00415 SBIN0009784 54 54 Processed 05/07/2023 S84489298 MR TALA TUDU STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-029-003/101
(Ranipur) 		3415039000NRG24Z040720230429046 04/07/2023 VIJAY KUMAR MEHRA 3415039WL020321 VIJAY KUMAR MEHRA 00415 SBIN0009784 54 54 Processed 05/07/2023 S84489298 Mr. VIJAY KUMAR MEHRA VANANCHAL GRAMIN BANK(607210)
42 PATHERGAMA JH-15-039-029-003/102
(Ranipur) 		3415039000NRG24Z040720230429047 04/07/2023 MIRA DEVI 3415039WL020321 MIRA DEVI 00415 SBIN0009784 54 54 Processed 05/07/2023 S84489298 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 PATHERGAMA JH-15-039-029-003/104
(Ranipur) 		3415039000NRG24Z040720230429048 04/07/2023 RAKESH MEHRA 3415039WL020321 RAKESH MEHRA 00415 SBIN0009784 54 54 Processed 05/07/2023 S84489298 RAKESH MEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 PATHERGAMA JH-15-039-029-003/105
(Ranipur) 		3415039000NRG24Z040720230429049 04/07/2023 SANGITA DEVI 3415039WL020321 SANGITA DEVI 00415 SBIN0009784 54 54 Processed 05/07/2023 S84489298 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-029-003/107
(Ranipur) 		3415039000NRG24Z040720230429050 04/07/2023 AJIT KUMAR 3415039WL020321 AJIT KUMAR 00415 SBIN0009784 54 54 Processed 05/07/2023 S84489298 MR AJIT KUMAR MEHRA STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-029-003/144
(Ranipur) 		3415039000NRG24Z040720230429101 04/07/2023 JAYARAJ KR. MEHARA 3415039WL020323 JAYARAJ KR. MEHARA 00415 SBIN0009784 162 162 Processed 05/07/2023 S84489298 JAYRAJ MEHRA UNION BANK OF INDIA(508500)
47 PATHERGAMA JH-15-039-029-003/228
(Ranipur) 		3415039000NRG24Z040720230429081 04/07/2023 MINA DEVI 3415039WL020322 MINA DEVI 00415 SBIN0009784 189 189 Processed 05/07/2023 S84489298 MRS MINA DEVI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-029-003/228
(Ranipur) 		3415039000NRG24Z040720230429080 04/07/2023 PRANAW RANJAN 3415039WL020322 PRANAW RANJAN 00415 SBIN0009784 189 189 Processed 05/07/2023 S84489298 Mr. Pranav Ranjan INDIAN BANK(607105)
49 PATHERGAMA JH-15-039-029-003/234
(Ranipur) 		3415039000NRG24Z040720230429082 04/07/2023 DEVANAND MEHARA 3415039WL020322 DEVANAND MEHARA 00415 SBIN0009784 189 189 Processed 05/07/2023 S84489298 MR DEVANAND MEHRA STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-029-003/234
(Ranipur) 		3415039000NRG24Z040720230429083 04/07/2023 KANAK LATA DEVI 3415039WL020322 KANAK LATA DEVI 00415 SBIN0009784 162 162 Processed 05/07/2023 S84489298 MRS KANAKLATA DEVI STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-029-003/236
(Ranipur) 		3415039000NRG24Z040720230427817 04/07/2023 RUMA DEVI 3415039WL020264 RUMA DEVI 00415 SBIN0009784 54 54 Processed 05/07/2023 S84489298 MRS RUMA DEVI STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-029-003/236
(Ranipur) 		3415039000NRG24Z040720230427818 04/07/2023 RUMA DEVI 3415039WL020264 RUMA DEVI 00415 SBIN0009784 81 81 Processed 05/07/2023 S84489298 MRS RUMA DEVI STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-029-003/239
(Ranipur) 		3415039000NRG24Z040720230429085 04/07/2023 HEMA DEVI 3415039WL020322 HEMA DEVI 00415 SBIN0009784 162 162 Processed 05/07/2023 S84489298 MISS HEMA DEVI STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-029-003/239
(Ranipur) 		3415039000NRG24Z040720230429084 04/07/2023 PHULESHWAR MEHARA 3415039WL020322 PHULESHWAR MEHARA 00415 SBIN0009784 162 162 Processed 05/07/2023 S84489298 MR FULESHWAR MEHRA STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-029-003/247
(Ranipur) 		3415039000NRG24Z040720230429052 04/07/2023 BIKASH KR. MEHARA 3415039WL020321 BIKASH KR. MEHARA 00415 SBIN0009784 54 54 Processed 05/07/2023 S84489298 MR VIKASH KUMAR MEHRA STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-029-003/276
(Ranipur) 		3415039000NRG24Z040720230429087 04/07/2023 BULBUL DEVI 3415039WL020322 BULBUL DEVI 00415 SBIN0009784 162 162 Processed 05/07/2023 S84489298 BULBUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 PATHERGAMA JH-15-039-029-003/276
(Ranipur) 		3415039000NRG24Z040720230429086 04/07/2023 RAJENDRA MEHARA 3415039WL020322 RAJENDRA MEHARA 00415 SBIN0009784 189 189 Processed 05/07/2023 S84489298 MR RAJENDRA MEHRA STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-029-003/277
(Ranipur) 		3415039000NRG24Z040720230429088 04/07/2023 UTTAM MEHARA 3415039WL020322 UTTAM MEHARA 00415 SBIN0009784 189 189 Processed 05/07/2023 S84489298 UTTAM KUMAR MEHRA BANK OF INDIA(508505)
59 PATHERGAMA JH-15-039-029-003/278
(Ranipur) 		3415039000NRG24Z040720230429090 04/07/2023 SUNITA DEVI 3415039WL020322 SUNITA DEVI 00415 SBIN0009784 135 135 Processed 05/07/2023 S84489298 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-029-003/352
(Ranipur) 		3415039000NRG24Z040720230429103 04/07/2023 RASIK HEMBRAM 3415039WL020323 RASIK HEMBRAM 00415 SBIN0009784 162 162 Processed 05/07/2023 S84489298 MR RASIK HEMBRAM STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-029-003/352
(Ranipur) 		3415039000NRG24Z040720230429102 04/07/2023 SHIVLAL HEMBRAM 3415039WL020323 SHIVLAL HEMBRAM 00415 SBIN0009784 162 162 Processed 05/07/2023 S84489298 MR SHIV LAL HEMBRAM STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-029-003/493
(Ranipur) 		3415039000NRG24Z040720230429053 04/07/2023 Rita Devi 3415039WL020321 Rita Devi 00415 SBIN0009784 54 54 Processed 05/07/2023 S84489298 MRS RITA DEVI STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-029-003/494
(Ranipur) 		3415039000NRG24Z040720230429054 04/07/2023 Gangadhar Mehra 3415039WL020321 Gangadhar Mehra 00415 SBIN0009784 54 54 Processed 05/07/2023 S84489298 MR GANGADHAR MEHRA STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-029-003/495
(Ranipur) 		3415039000NRG24Z040720230429055 04/07/2023 Puja Devi 3415039WL020321 Puja Devi 00415 SBIN0009784 54 54 Processed 05/07/2023 S84489298 MS PUJA DEVI STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-029-003/503
(Ranipur) 		3415039000NRG24Z040720230429091 04/07/2023 NAMITA DEVI 3415039WL020322 NAMITA DEVI 00415 SBIN0009784 135 135 Processed 05/07/2023 S84489298 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-029-003/512
(Ranipur) 		3415039000NRG24Z040720230429092 04/07/2023 KANKAI DEVI 3415039WL020322 KANKAI DEVI 00415 SBIN0009784 135 135 Processed 05/07/2023 S84489298 KANKAI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 PATHERGAMA JH-15-039-029-003/551
(Ranipur) 		3415039000NRG24Z040720230427819 04/07/2023 SANJAY KUMAR 3415039WL020264 SANJAY KUMAR 00415 SBIN0009784 81 81 Processed 05/07/2023 S84489298 SANJAY KUMAR IDBI BANK(607095)
68 PATHERGAMA JH-15-039-029-003/551
(Ranipur) 		3415039000NRG24Z040720230427820 04/07/2023 SANJAY KUMAR 3415039WL020264 SANJAY KUMAR 00415 SBIN0009784 54 54 Processed 05/07/2023 S84489298 SANJAY KUMAR IDBI BANK(607095)
69 PATHERGAMA JH-15-039-029-003/578
(Ranipur) 		3415039000NRG24Z040720230429057 04/07/2023 Hemkant Mehra 3415039WL020321 Hemkant Mehra 00415 SBIN0009784 27 27 Processed 05/07/2023 S84489298 MR HEMKANT MEHARA STATE BANK OF INDIA(508548)
70 PATHERGAMA JH-15-039-029-003/592
(Ranipur) 		3415039000NRG24Z040720230429094 04/07/2023 Priyanka Bharti 3415039WL020322 Priyanka Bharti 00415 SBIN0009784 135 135 Processed 05/07/2023 S84489298 MS PRIYANKA BHARTI STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-029-003/618
(Ranipur) 		3415039000NRG24Z040720230427822 04/07/2023 Puja Kumari 3415039WL020264 Puja Kumari 00415 SBIN0009784 54 54 Processed 05/07/2023 S84489298 MS PUJA DEVI STATE BANK OF INDIA(508548)
72 PATHERGAMA JH-15-039-029-003/618
(Ranipur) 		3415039000NRG24Z040720230427823 04/07/2023 Puja Kumari 3415039WL020264 Puja Kumari 00415 SBIN0009784 81 81 Processed 05/07/2023 S84489298 MS PUJA DEVI STATE BANK OF INDIA(508548)
73 PATHERGAMA JH-15-039-029-003/619
(Ranipur) 		3415039000NRG24Z040720230427824 04/07/2023 PRIYA BHARTI 3415039WL020264 PRIYA BHARTI 00415 SBIN0009784 81 81 Processed 05/07/2023 S84489298 MS PRIYA BHARTI STATE BANK OF INDIA(508548)
74 PATHERGAMA JH-15-039-029-003/619
(Ranipur) 		3415039000NRG24Z040720230427825 04/07/2023 PRIYA BHARTI 3415039WL020264 PRIYA BHARTI 00415 SBIN0009784 54 54 Processed 05/07/2023 S84489298 MS PRIYA BHARTI STATE BANK OF INDIA(508548)
75 PATHERGAMA JH-15-039-029-003/83
(Ranipur) 		3415039000NRG24Z040720230429058 04/07/2023 ALAKH KR. MEHRA 3415039WL020321 ALAKH KR. MEHRA 00415 SBIN0009784 27 27 Processed 05/07/2023 S84489298 MR ALAKH MEHARA STATE BANK OF INDIA(508548)
76 PATHERGAMA JH-15-039-029-003/90
(Ranipur) 		3415039000NRG24Z040720230429059 04/07/2023 HARISHANKAR MEHRA 3415039WL020321 HARISHANKAR MEHRA 00415 SBIN0009784 27 27 Processed 05/07/2023 S84489298 MR HARI SHANKAR MEHRA STATE BANK OF INDIA(508548)
77 PATHERGAMA JH-15-039-029-003/96
(Ranipur) 		3415039000NRG24Z040720230429060 04/07/2023 ANIRUDH MEHRA 3415039WL020321 ANIRUDH MEHRA 00415 SBIN0009784 27 27 Processed 05/07/2023 S84489298 MR ANRUDDHA MEHRA STATE BANK OF INDIA(508548)
78 PATHERGAMA JH-15-039-029-003/99
(Ranipur) 		3415039000NRG24Z040720230429061 04/07/2023 SANJAY KUMAR MEHRA 3415039WL020321 SANJAY KUMAR MEHRA 00415 SBIN0009784 27 27 Processed 05/07/2023 S84489298 MR RANJAY MEHRA STATE BANK OF INDIA(508548)
79 PATHERGAMA JH-15-039-029-005/5
(Ranipur) 		3415039000NRG24Z040720230429097 04/07/2023 MINA DEVI 3415039WL020322 MINA DEVI 00415 SBIN0009784 135 135 Processed 05/07/2023 S84489298 MR RAMESH RAY STATE BANK OF INDIA(508548)
80 PATHERGAMA JH-15-039-029-005/5
(Ranipur) 		3415039000NRG24Z040720230429096 04/07/2023 RAMESH RAY 3415039WL020322 RAMESH RAY 00415 SBIN0009784 135 135 Processed 05/07/2023 S84489298 MR RAMESH RAY STATE BANK OF INDIA(508548)
SubTotal 8721 8721
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039029_040723APB_FTO_308483 BANK OF INDIA BKID0005910 GODDA 135
2 PATHERGAMA JH3415039029_040723APB_FTO_308483 BANK OF INDIA BKID0005918 PATHARGAMA 486
3 PATHERGAMA JH3415039029_040723APB_FTO_308483 Indian Bank IDIB000P599 Pathergama 324
4 PATHERGAMA JH3415039029_040723APB_FTO_308483 State Bank of India SBIN0006653 JASIDIH BAZAR 162
5 PATHERGAMA JH3415039029_040723APB_FTO_308483 State Bank of India SBIN0009344 BARAMASIA 162
6 PATHERGAMA JH3415039029_040723APB_FTO_308483 State Bank of India SBIN0009784 BANDELWAR 8721

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