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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:12:31 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004013_191222APB_FTO_507576
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 DEVIPUR JH-22-004-013-005/685
(Mahuatanr) 		3422004000NRG23Z191220221426083 19/12/2022 KISHN RAWANI 3422004WL067354 KISHN RAWANI 00048 BKID0005919 162 162 Processed 19/12/2022 S7883808 KISAN RAWANI BANK OF INDIA(508505)
SubTotal 162 162
2 DEVIPUR JH-22-004-013-001/301
(Mahuatanr) 		3422004000NRG23Z191220221426128 19/12/2022 SUKAR MIYAN 3422004WL067355 SUKAR MIYAN 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mr. SUKAR MIYAN INDIAN BANK(607105)
3 DEVIPUR JH-22-004-013-001/306
(Mahuatanr) 		3422004000NRG23Z191220221426131 19/12/2022 Miss RUKHSANA KHATUN 3422004WL067355 Miss RUKHSANA KHATUN 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Ms. Ruksana Khatun INDIAN BANK(607105)
4 DEVIPUR JH-22-004-013-001/309
(Mahuatanr) 		3422004000NRG23Z191220221426132 19/12/2022 Salma Khatun 3422004WL067355 Salma Khatun 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mrs. Salma Khatun INDIAN BANK(607105)
5 DEVIPUR JH-22-004-013-004/414
(Mahuatanr) 		3422004000NRG23Z191220221426079 19/12/2022 RAMANUJ KUMAR CHOUDHARY 3422004WL067354 RAMANUJ KUMAR CHOUDHARY 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 MR RAMANUJ KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
6 DEVIPUR JH-22-004-013-004/419
(Mahuatanr) 		3422004000NRG23Z191220221426080 19/12/2022 SANGEETA DEVI 3422004WL067354 SANGEETA DEVI 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mrs. Sangeeta Devi INDIAN BANK(607105)
7 DEVIPUR JH-22-004-013-004/420
(Mahuatanr) 		3422004000NRG23Z191220221426081 19/12/2022 DIGMBAR PR CHOUDHARY 3422004WL067354 DIGMBAR PR CHOUDHARY 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mr. DIGMBAR PR. CHOUDHARY INDIAN BANK(607105)
8 DEVIPUR JH-22-004-013-004/431
(Mahuatanr) 		3422004000NRG23Z191220221426082 19/12/2022 MAMTA DEVI 3422004WL067354 MAMTA DEVI 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Ms. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
9 DEVIPUR JH-22-004-013-005/305
(Mahuatanr) 		3422004000NRG23Z191220221426133 19/12/2022 SURENDRA MANDAL 3422004WL067355 SURENDRA MANDAL 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mr. SURENDRA MANDAL INDIAN BANK(607105)
10 DEVIPUR JH-22-004-013-005/333
(Mahuatanr) 		3422004000NRG23Z191220221426035 19/12/2022 SANJEEV KUMAR MANDAL 3422004WL067352 SANJEEV KUMAR MANDAL 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mr. SANJEEV KUMAR MANDAL INDIAN BANK(607105)
11 DEVIPUR JH-22-004-013-005/344
(Mahuatanr) 		3422004000NRG23Z191220221426134 19/12/2022 MAMITA DEVI 3422004WL067355 MAMITA DEVI 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mrs. Mamita Devi INDIAN BANK(607105)
12 DEVIPUR JH-22-004-013-005/346
(Mahuatanr) 		3422004000NRG23Z191220221426135 19/12/2022 KAUSHLAYA DEVI 3422004WL067355 KAUSHLAYA DEVI 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mrs. Kaushlaya Devi INDIAN BANK(607105)
13 DEVIPUR JH-22-004-013-005/39
(Mahuatanr) 		3422004000NRG23Z191220221426136 19/12/2022 BUDHI MANDAL 3422004WL067355 BUDHI MANDAL 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mr. BUDHI MANDAL INDIAN BANK(607105)
14 DEVIPUR JH-22-004-013-005/514
(Mahuatanr) 		3422004000NRG23Z191220221426137 19/12/2022 RAJENDRA RAUT 3422004WL067355 RAJENDRA RAUT 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mr. Rajendra Raut INDIAN BANK(607105)
15 DEVIPUR JH-22-004-013-005/561
(Mahuatanr) 		3422004000NRG23Z191220221426139 19/12/2022 KAILASH MANDAL 3422004WL067355 KAILASH MANDAL 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mr. KAILASH MANDAL INDIAN BANK(607105)
16 DEVIPUR JH-22-004-013-005/563
(Mahuatanr) 		3422004000NRG23Z191220221426141 19/12/2022 KUNTI DEVI 3422004WL067355 KUNTI DEVI 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mrs. KUNTI DEVI INDIAN BANK(607105)
17 DEVIPUR JH-22-004-013-005/63
(Mahuatanr) 		3422004000NRG23Z191220221426142 19/12/2022 PHULMANI DEVI 3422004WL067355 PHULMANI DEVI 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mrs. FULMANI . DEVI INDIAN BANK(607105)
18 DEVIPUR JH-22-004-013-005/691
(Mahuatanr) 		3422004000NRG23Z191220221426084 19/12/2022 PUNAM DEVI 3422004WL067354 PUNAM DEVI 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mrs. Punam Devi INDIAN BANK(607105)
19 DEVIPUR JH-22-004-013-007/283
(Mahuatanr) 		3422004000NRG23Z191220221426145 19/12/2022 VINAY KUMAR YADAV 3422004WL067355 VINAY KUMAR YADAV 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mr. VINAY KUMAR YADAV INDIAN BANK(607105)
20 DEVIPUR JH-22-004-013-007/284
(Mahuatanr) 		3422004000NRG23Z191220221426146 19/12/2022 CHANDRAWATI DEVI 3422004WL067355 CHANDRAWATI DEVI 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Ms. CHANDRAWATI . DEVI INDIAN BANK(607105)
21 DEVIPUR JH-22-004-013-009/113
(Mahuatanr) 		3422004000NRG23Z191220221426148 19/12/2022 SANDIP KUMAR SINGH 3422004WL067355 SANDIP KUMAR SINGH 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mr. Sandip Kumar Singh INDIAN BANK(607105)
22 DEVIPUR JH-22-004-013-009/114
(Mahuatanr) 		3422004000NRG23Z191220221426149 19/12/2022 PRITI KUMARI 3422004WL067355 PRITI KUMARI 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mrs. Priti Kumari INDIAN BANK(607105)
23 DEVIPUR JH-22-004-013-009/115
(Mahuatanr) 		3422004000NRG23Z191220221426150 19/12/2022 RANDHIR KUMAR SINGH 3422004WL067355 RANDHIR KUMAR SINGH 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mr. RANDHIR KUMAR SINGH INDIAN BANK(607105)
24 DEVIPUR JH-22-004-013-009/16
(Mahuatanr) 		3422004000NRG23Z191220221426151 19/12/2022 SAROJ SINGH 3422004WL067355 SAROJ SINGH 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mr. SAROJ SINGH INDIAN BANK(607105)
25 DEVIPUR JH-22-004-013-009/17-A
(Mahuatanr) 		3422004000NRG23Z191220221426152 19/12/2022 VIDHA DEVI 3422004WL067355 VIDHA DEVI 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Ms. VIDHA . DEVI INDIAN BANK(607105)
26 DEVIPUR JH-22-004-013-009/19
(Mahuatanr) 		3422004000NRG23Z191220221426153 19/12/2022 MAKUN DEVI 3422004WL067355 MAKUN DEVI 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Ms. MAKUN DEVI INDIAN BANK(607105)
27 DEVIPUR JH-22-004-013-009/75
(Mahuatanr) 		3422004000NRG23Z191220221426155 19/12/2022 BABLU KUMAR DAS 3422004WL067355 BABLU KUMAR DAS 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 BABLI KUMAR DAS UNION BANK OF INDIA(508500)
28 DEVIPUR JH-22-004-013-014/21
(Mahuatanr) 		3422004000NRG23Z191220221426158 19/12/2022 KUSHMI DEVI 3422004WL067355 KUSHMI DEVI 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mrs. Kushmi Devi INDIAN BANK(607105)
29 DEVIPUR JH-22-004-013-014/254
(Mahuatanr) 		3422004000NRG23Z191220221426159 19/12/2022 NAVAL KUMAR YADAV 3422004WL067355 NAVAL KUMAR YADAV 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mr. Naval Kumar Yadav INDIAN BANK(607105)
30 DEVIPUR JH-22-004-013-015/1008
(Mahuatanr) 		3422004000NRG23Z191220221426225 19/12/2022 PRADUMAN RAWANI 3422004WL067356 PRADUMAN RAWANI 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mr. PRADUMN RAWANI INDIAN BANK(607105)
31 DEVIPUR JH-22-004-013-015/1018
(Mahuatanr) 		3422004000NRG23Z191220221426226 19/12/2022 SHOBHA DEVI 3422004WL067356 SHOBHA DEVI 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
32 DEVIPUR JH-22-004-013-015/1020
(Mahuatanr) 		3422004000NRG23Z191220221426227 19/12/2022 KALPNA KUMARI 3422004WL067356 KALPNA KUMARI 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Ms. Kalpna Kumari INDIAN BANK(607105)
33 DEVIPUR JH-22-004-013-015/1022
(Mahuatanr) 		3422004000NRG23Z191220221426228 19/12/2022 USHA DEVI 3422004WL067356 USHA DEVI 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mrs. USHA DEVI INDIAN BANK(607105)
34 DEVIPUR JH-22-004-013-015/115
(Mahuatanr) 		3422004000NRG23Z191220221426297 19/12/2022 PANKAJ DAS 3422004WL067357 PANKAJ DAS 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mr. Pankaj Kumar Das INDIAN BANK(607105)
35 DEVIPUR JH-22-004-013-015/118
(Mahuatanr) 		3422004000NRG23Z191220221426298 19/12/2022 SHIVPUJAN GOWSWAMI 3422004WL067357 SHIVPUJAN GOWSWAMI 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mr. SHIV PUJAN GOSWAMI INDIAN BANK(607105)
36 DEVIPUR JH-22-004-013-015/331
(Mahuatanr) 		3422004000NRG23Z191220221426299 19/12/2022 PRATIMA DEVI 3422004WL067357 PRATIMA DEVI 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mrs. PRATIMA DEVI INDIAN BANK(607105)
37 DEVIPUR JH-22-004-013-015/38
(Mahuatanr) 		3422004000NRG23Z191220221426300 19/12/2022 BASKI PRASAD YADAV 3422004WL067357 BASKI PRASAD YADAV 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mr. BASUKI PRASAD YADAV INDIAN BANK(607105)
38 DEVIPUR JH-22-004-013-015/456
(Mahuatanr) 		3422004000NRG23Z191220221426301 19/12/2022 MANJU DEVI 3422004WL067357 MANJU DEVI 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mrs. Manju Devi INDIAN BANK(607105)
39 DEVIPUR JH-22-004-013-015/482
(Mahuatanr) 		3422004000NRG23Z191220221426302 19/12/2022 SAHJADI BIBI 3422004WL067357 SAHJADI BIBI 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mrs. Sahjadi Bibi INDIAN BANK(607105)
40 DEVIPUR JH-22-004-013-015/521
(Mahuatanr) 		3422004000NRG23Z191220221426303 19/12/2022 DEVANTI DEVI 3422004WL067357 DEVANTI DEVI 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mrs. DEWANTI DEVI INDIAN BANK(607105)
41 DEVIPUR JH-22-004-013-015/533
(Mahuatanr) 		3422004000NRG23Z191220221426304 19/12/2022 CHAMELI DEVI 3422004WL067357 CHAMELI DEVI 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mrs. CHAMELI DEVI INDIAN BANK(607105)
42 DEVIPUR JH-22-004-013-015/534
(Mahuatanr) 		3422004000NRG23Z191220221426305 19/12/2022 FIROJ ALAM 3422004WL067357 FIROJ ALAM 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mr. Firoj Alam INDIAN BANK(607105)
43 DEVIPUR JH-22-004-013-015/539
(Mahuatanr) 		3422004000NRG23Z191220221426306 19/12/2022 MUNIYA BIBI 3422004WL067357 MUNIYA BIBI 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mrs. Muniya Bibi INDIAN BANK(607105)
44 DEVIPUR JH-22-004-013-015/541
(Mahuatanr) 		3422004000NRG23Z191220221426307 19/12/2022 ANITA DEVI 3422004WL067357 ANITA DEVI 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mrs. Anita Devi INDIAN BANK(607105)
45 DEVIPUR JH-22-004-013-015/554
(Mahuatanr) 		3422004000NRG23Z191220221426308 19/12/2022 HASINA BIBI 3422004WL067357 HASINA BIBI 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mrs. Hasina Bibi INDIAN BANK(607105)
46 DEVIPUR JH-22-004-013-015/592
(Mahuatanr) 		3422004000NRG23Z191220221426231 19/12/2022 MADHU DEVI 3422004WL067356 MADHU DEVI 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mrs. Madhu Kumari Yadav INDIAN BANK(607105)
47 DEVIPUR JH-22-004-013-015/605
(Mahuatanr) 		3422004000NRG23Z191220221426232 19/12/2022 SONI DEVI 3422004WL067356 SONI DEVI 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mrs. Soni Devi INDIAN BANK(607105)
48 DEVIPUR JH-22-004-013-015/659
(Mahuatanr) 		3422004000NRG23Z191220221426233 19/12/2022 PURNESHWAR DAS 3422004WL067356 PURNESHWAR DAS 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mr. PURNESHWAR DAS INDIAN BANK(607105)
49 DEVIPUR JH-22-004-013-015/672
(Mahuatanr) 		3422004000NRG23Z191220221426234 19/12/2022 CHANDANI KUMARI 3422004WL067356 CHANDANI KUMARI 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mrs. Chandani Kumari INDIAN BANK(607105)
50 DEVIPUR JH-22-004-013-015/692
(Mahuatanr) 		3422004000NRG23Z191220221426236 19/12/2022 BASUDEV MAHTO 3422004WL067356 BASUDEV MAHTO 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mr. BASUDEV MAHTO INDIAN BANK(607105)
51 DEVIPUR JH-22-004-013-015/711
(Mahuatanr) 		3422004000NRG23Z191220221426237 19/12/2022 HADIS MIAN 3422004WL067356 HADIS MIAN 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 HADIS MIAN BANK OF INDIA(508505)
52 DEVIPUR JH-22-004-013-015/722
(Mahuatanr) 		3422004000NRG23Z191220221426238 19/12/2022 MERUN BIBI 3422004WL067356 MERUN BIBI 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mrs. Merun Bibi INDIAN BANK(607105)
53 DEVIPUR JH-22-004-013-015/784
(Mahuatanr) 		3422004000NRG23Z191220221426240 19/12/2022 BALARAM DAS 3422004WL067356 BALARAM DAS 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mr. Balaram Das INDIAN BANK(607105)
54 DEVIPUR JH-22-004-013-015/839
(Mahuatanr) 		3422004000NRG23Z191220221426087 19/12/2022 MIRA DEVI 3422004WL067354 MIRA DEVI 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mrs. Mira Devi INDIAN BANK(607105)
55 DEVIPUR JH-22-004-013-015/854
(Mahuatanr) 		3422004000NRG23Z191220221426245 19/12/2022 AKLI DEVI 3422004WL067356 AKLI DEVI 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mrs. Akli Devi INDIAN BANK(607105)
56 DEVIPUR JH-22-004-013-015/855
(Mahuatanr) 		3422004000NRG23Z191220221426246 19/12/2022 BHUVNESHWAR DAS 3422004WL067356 BHUVNESHWAR DAS 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mr. BHUBNESHWAR DAS INDIAN BANK(607105)
57 DEVIPUR JH-22-004-013-015/874
(Mahuatanr) 		3422004000NRG23Z191220221426247 19/12/2022 SKILA KHATUN 3422004WL067356 SKILA KHATUN 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 MR SAKILA KHATUN STATE BANK OF INDIA(508548)
58 DEVIPUR JH-22-004-013-015/878
(Mahuatanr) 		3422004000NRG23Z191220221426043 19/12/2022 ANIL DAS 3422004WL067352 ANIL DAS 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mr. ANIL DAS INDIAN BANK(607105)
59 DEVIPUR JH-22-004-013-015/92
(Mahuatanr) 		3422004000NRG23Z191220221426091 19/12/2022 GAJADHAR DAS 3422004WL067354 GAJADHAR DAS 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mr. GAJADHAR DAS INDIAN BANK(607105)
60 DEVIPUR JH-22-004-013-015/960
(Mahuatanr) 		3422004000NRG23Z191220221426045 19/12/2022 MAMTA KUMARI 3422004WL067352 MAMTA KUMARI 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 MS MAMTA KUMARI STATE BANK OF INDIA(508548)
61 DEVIPUR JH-22-004-013-015/966
(Mahuatanr) 		3422004000NRG23Z191220221426046 19/12/2022 LALITA DEVI 3422004WL067352 LALITA DEVI 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mrs. LALITA DEVI INDIAN BANK(607105)
62 DEVIPUR JH-22-004-013-016/356
(Mahuatanr) 		3422004000NRG23Z191220221426254 19/12/2022 SANOTI DEVI 3422004WL067356 SANOTI DEVI 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mrs. Sanoti Devi INDIAN BANK(607105)
63 DEVIPUR JH-22-004-013-016/362
(Mahuatanr) 		3422004000NRG23Z191220221426255 19/12/2022 JHUPRI KUMARI 3422004WL067356 JHUPRI KUMARI 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 JHUPRI KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
64 DEVIPUR JH-22-004-013-016/369
(Mahuatanr) 		3422004000NRG23Z191220221426256 19/12/2022 SURESH MURMU 3422004WL067356 SURESH MURMU 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mr. Suresh Murmu INDIAN BANK(607105)
65 DEVIPUR JH-22-004-013-016/377
(Mahuatanr) 		3422004000NRG23Z191220221426258 19/12/2022 SARITA KUMARI 3422004WL067356 SARITA KUMARI 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Ms. Sarita Kumari INDIAN BANK(607105)
66 DEVIPUR JH-22-004-013-016/383
(Mahuatanr) 		3422004000NRG23Z191220221426260 19/12/2022 RAJESH MURMU 3422004WL067356 RAJESH MURMU 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 RAJESH MURMU AIRTEL PAYMENTS BANK LIMITED(990288)
67 DEVIPUR JH-22-004-013-016/437
(Mahuatanr) 		3422004000NRG23Z191220221426267 19/12/2022 SHYAMLAL BESARA 3422004WL067356 SHYAMLAL BESARA 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 SHYAM LAL BESARA INDIA POST PAYMENTS BANK LIMITED(508528)
68 DEVIPUR JH-22-004-013-016/442
(Mahuatanr) 		3422004000NRG23Z191220221426269 19/12/2022 SUBODHAN MARANDI 3422004WL067356 SUBODHAN MARANDI 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mr. Subodhan Marandi INDIAN BANK(607105)
69 DEVIPUR JH-22-004-013-016/454
(Mahuatanr) 		3422004000NRG23Z191220221426274 19/12/2022 SAIMAN MARANDI 3422004WL067356 SAIMAN MARANDI 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mr. SAIMAN MARANDI INDIAN BANK(607105)
70 DEVIPUR JH-22-004-013-016/81
(Mahuatanr) 		3422004000NRG23Z191220221426278 19/12/2022 MALODI DEVI 3422004WL067356 MALODI DEVI 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mrs. Bhalodi Devi INDIAN BANK(607105)
71 DEVIPUR JH-22-004-013-020/21
(Mahuatanr) 		3422004000NRG23Z191220221426280 19/12/2022 GULSHAN BIBI 3422004WL067356 GULSHAN BIBI 00176 IDIB000S573 162 162 Processed 19/12/2022 S7883808 Mrs. GULSHAN . BIBI INDIAN BANK(607105)
SubTotal 11340 11340
72 DEVIPUR JH-22-004-013-014/267
(Mahuatanr) 		3422004000NRG23Z191220221426038 19/12/2022 MUNKI DEVI 3422004WL067352 MUNKI DEVI 00415 SBIN0003579 162 162 Processed 19/12/2022 S7883808 MS MUNKI DEVI STATE BANK OF INDIA(508548)
73 DEVIPUR JH-22-004-013-014/268
(Mahuatanr) 		3422004000NRG23Z191220221426160 19/12/2022 GUDIYA DEVI 3422004WL067355 GUDIYA DEVI 00415 SBIN0003579 162 162 Processed 19/12/2022 S7883808 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
74 DEVIPUR JH-22-004-013-019/200
(Mahuatanr) 		3422004000NRG23Z191220221426163 19/12/2022 ARJUN RAWAR 3422004WL067355 ARJUN RAWAR 00415 SBIN0003579 162 162 Processed 19/12/2022 S7883808 MR ARJUN RAJWAR STATE BANK OF INDIA(508548)
SubTotal 486 486
75 DEVIPUR JH-22-004-013-015/21
(Mahuatanr) 		3422004000NRG23Z191220221426086 19/12/2022 ASHOK DAS 3422004WL067354 ASHOK DAS 00415 SBIN0012549 162 162 Processed 19/12/2022 S7883808 ASHOK DAS STATE BANK OF INDIA(508548)
76 DEVIPUR JH-22-004-013-015/342
(Mahuatanr) 		3422004000NRG23Z191220221426230 19/12/2022 TIRATH DEVI 3422004WL067356 TIRATH DEVI 00415 SBIN0012549 162 162 Processed 19/12/2022 S7883808 MRS TIRATH DEVI STATE BANK OF INDIA(508548)
77 DEVIPUR JH-22-004-013-015/787
(Mahuatanr) 		3422004000NRG23Z191220221426042 19/12/2022 PREM MANDAL 3422004WL067352 PREM MANDAL 00415 SBIN0012549 162 162 Processed 19/12/2022 S7883808 Mr. Prem Mandal INDIAN BANK(607105)
78 DEVIPUR JH-22-004-013-015/838
(Mahuatanr) 		3422004000NRG23Z191220221426243 19/12/2022 SAKIRAN BIBI 3422004WL067356 SAKIRAN BIBI 00415 SBIN0012549 162 162 Processed 19/12/2022 S7883808 SAKIRAN BIBI UCO BANK(607066)
79 DEVIPUR JH-22-004-013-015/937
(Mahuatanr) 		3422004000NRG23Z191220221426044 19/12/2022 HEMAWATI DEVI 3422004WL067352 HEMAWATI DEVI 00415 SBIN0012549 162 162 Processed 19/12/2022 S7883808 MRS HEMAWATI DEVI STATE BANK OF INDIA(508548)
80 DEVIPUR JH-22-004-013-015/942
(Mahuatanr) 		3422004000NRG23Z191220221426250 19/12/2022 SAHINA KHATUN 3422004WL067356 SAHINA KHATUN 00415 SBIN0012549 162 162 Processed 19/12/2022 S7883808 MRS SAHINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 972 972
81 DEVIPUR JH-22-004-013-016/346
(Mahuatanr) 		3422004000NRG23Z191220221426253 19/12/2022 BABUDHAN MURMU 3422004WL067356 BABUDHAN MURMU 00415 SBIN0017150 162 162 Processed 19/12/2022 S7883808 BABUDHAN MURMU BANK OF BARODA(606985)
82 DEVIPUR JH-22-004-013-016/371
(Mahuatanr) 		3422004000NRG23Z191220221426257 19/12/2022 SUMANTI KUMARI 3422004WL067356 SUMANTI KUMARI 00415 SBIN0017150 162 162 Processed 19/12/2022 S7883808 Ms. Sumanti Kumari INDIAN BANK(607105)
83 DEVIPUR JH-22-004-013-016/379
(Mahuatanr) 		3422004000NRG23Z191220221426259 19/12/2022 FULMANI DEVI 3422004WL067356 FULMANI DEVI 00415 SBIN0017150 162 162 Processed 19/12/2022 S7883808 Mrs. Fulmani Devi INDIAN BANK(607105)
84 DEVIPUR JH-22-004-013-016/425
(Mahuatanr) 		3422004000NRG23Z191220221426261 19/12/2022 BAHAMUNI DEVI 3422004WL067356 BAHAMUNI DEVI 00415 SBIN0017150 162 162 Processed 19/12/2022 S7883808 Mrs. Bahamuni Devi INDIAN BANK(607105)
85 DEVIPUR JH-22-004-013-016/426
(Mahuatanr) 		3422004000NRG23Z191220221426262 19/12/2022 BABUDHAN MURMU 3422004WL067356 BABUDHAN MURMU 00415 SBIN0017150 162 162 Processed 19/12/2022 S7883808 MR BABUDHAN MURMU STATE BANK OF INDIA(508548)
86 DEVIPUR JH-22-004-013-016/434
(Mahuatanr) 		3422004000NRG23Z191220221426264 19/12/2022 MAYANOMATI TUDU 3422004WL067356 MAYANOMATI TUDU 00415 SBIN0017150 162 162 Processed 19/12/2022 S7883808 MISS MAYNOMATI TUDU STATE BANK OF INDIA(508548)
87 DEVIPUR JH-22-004-013-016/449
(Mahuatanr) 		3422004000NRG23Z191220221426271 19/12/2022 SOMESH MARANDI 3422004WL067356 SOMESH MARANDI 00415 SBIN0017150 162 162 Processed 19/12/2022 S7883808 MR SOMESH MARANDI STATE BANK OF INDIA(508548)
88 DEVIPUR JH-22-004-013-016/451
(Mahuatanr) 		3422004000NRG23Z191220221426272 19/12/2022 MANJHLI DEVI 3422004WL067356 MANJHLI DEVI 00415 SBIN0017150 162 162 Processed 19/12/2022 S7883808 Mrs. Manjhli Devi INDIAN BANK(607105)
89 DEVIPUR JH-22-004-013-016/455
(Mahuatanr) 		3422004000NRG23Z191220221426275 19/12/2022 SONOLI KUMARI 3422004WL067356 SONOLI KUMARI 00415 SBIN0017150 162 162 Processed 19/12/2022 S7883808 Mrs. SOMOLI KUMARI INDIAN BANK(607105)
90 DEVIPUR JH-22-004-013-016/463
(Mahuatanr) 		3422004000NRG23Z191220221426276 19/12/2022 DASHRATH MURMU 3422004WL067356 DASHRATH MURMU 00415 SBIN0017150 162 162 Processed 19/12/2022 S7883808 Mr. DASHRATH MURMU INDIAN BANK(607105)
91 DEVIPUR JH-22-004-013-016/466
(Mahuatanr) 		3422004000NRG23Z191220221426277 19/12/2022 RAVI LAL MURMU 3422004WL067356 RAVI LAL MURMU 00415 SBIN0017150 162 162 Processed 19/12/2022 S7883808 RAVI LAL MURMU IDBI BANK(607095)
92 DEVIPUR JH-22-004-013-016/84
(Mahuatanr) 		3422004000NRG23Z191220221426279 19/12/2022 MANGAL MURMU 3422004WL067356 MANGAL MURMU 00415 SBIN0017150 162 162 Processed 19/12/2022 S7883808 Mr. Mangal Murmu INDIAN BANK(607105)
SubTotal 1944 1944
93 DEVIPUR JH-22-004-013-019/230
(Mahuatanr) 		3422004000NRG23Z191220221426048 19/12/2022 SANJIV KUMAR SHAHI 3422004WL067352 SANJIV KUMAR SHAHI 00553 INDB0001024 162 162 Processed 19/12/2022 S7883808 Mr. SANJIVKUMAR SHAHI INDIAN BANK(607105)
94 DEVIPUR JH-22-004-013-019/231
(Mahuatanr) 		3422004000NRG23Z191220221426049 19/12/2022 RITA DEVI 3422004WL067352 RITA DEVI 00553 INDB0001024 162 162 Processed 19/12/2022 S7883808 RITA DEVI HDFC BANK LTD(607152)
SubTotal 324 324
Total 15228 15228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004013_191222APB_FTO_507576 BANK OF INDIA BKID0005919 Lakhoria 162
2 DEVIPUR JH3422004013_191222APB_FTO_507576 Indian Bank IDIB000S573 Saptar 11340
3 DEVIPUR JH3422004013_191222APB_FTO_507576 State Bank of India SBIN0003579 SARWAN 486
4 DEVIPUR JH3422004013_191222APB_FTO_507576 State Bank of India SBIN0012549 MADHUPUR BAZAR 972
5 DEVIPUR JH3422004013_191222APB_FTO_507576 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 1944
6 DEVIPUR JH3422004013_191222APB_FTO_507576 IndusInd Bank Ltd. INDB0001024 Katamkuli 324

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