Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:20:45 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004005_110223APB_FTO_639742
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-22-004-005-014/216
(Daranga) 		3422004000NRG23110220231714004 11/02/2023 PUSHPA KUMARI 3422004WL083471 PUSHPA KUMARI 00045 BARB0MADDEO 1260 1260 Processed 17/02/2023 8866980157 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
2 DEVIPUR JH-22-004-005-015/402
(Daranga) 		3422004000NRG23110220231712921 11/02/2023 Pradeep Yadav 3422004WL083396 Pradeep Yadav 00045 BARB0MADDEO 1260 1260 Processed 17/02/2023 8866980156 Pradeep Yadav BANK OF BARODA(606985)
SubTotal 2520 2520
3 DEVIPUR JH-22-004-005-015/586
(Daranga) 		3422004000NRG23110220231713839 11/02/2023 RASHIDA BIBI 3422004WL083463 RASHIDA BIBI 00048 BKID0004499 1260 1260 Processed 17/02/2023 8866980152 Rashida Bibi IDFC BANK LIMITED(608117)
SubTotal 1260 1260
4 DEVIPUR JH-22-004-005-004/293
(Daranga) 		3422004000NRG23110220231712974 11/02/2023 RAJESH YADAV 3422004WL083398 RAJESH YADAV 00176 IDIB000D550 1260 1260 Processed 17/02/2023 8866980160 MR RAJESH YADAV STATE BANK OF INDIA(508548)
5 DEVIPUR JH-22-004-005-014/195
(Daranga) 		3422004000NRG23110220231713834 11/02/2023 GUNADHAR MANDAL 3422004WL083463 GUNADHAR MANDAL 00176 IDIB000D550 1260 1260 Processed 17/02/2023 8866980158 Mr. Gunadhar Mandal INDIAN BANK(607105)
6 DEVIPUR JH-22-004-005-014/247
(Daranga) 		3422004000NRG23110220231714006 11/02/2023 ASHOK MANDAL 3422004WL083471 ASHOK MANDAL 00176 IDIB000D550 1260 1260 Processed 17/02/2023 8866980159 Mr. Ashok Mandal INDIAN BANK(607105)
7 DEVIPUR JH-22-004-005-014/283
(Daranga) 		3422004000NRG23110220231714009 11/02/2023 NARESH MANDAL 3422004WL083471 NARESH MANDAL 00176 IDIB000D550 1260 1260 Processed 17/02/2023 8866980097 Mr. NARESH MANDAL INDIAN BANK(607105)
8 DEVIPUR JH-22-004-005-017/24
(Daranga) 		3422004000NRG23110220231714011 11/02/2023 DARO KISKU 3422004WL083471 DARO KISKU 00176 IDIB000D550 1260 1260 Processed 17/02/2023 8866980155 Mr. DARO KISKU INDIAN BANK(607105)
SubTotal 6300 6300
9 DEVIPUR JH-22-004-005-014/217
(Daranga) 		3422004000NRG23110220231714005 11/02/2023 GANGA DHAR MANDAL 3422004WL083471 GANGA DHAR MANDAL 00415 SBIN0003033 1260 1260 Processed 17/02/2023 8866980098 MR GANGA DHAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 1260 1260
10 DEVIPUR JH-22-004-005-015/278
(Daranga) 		3422004000NRG23110220231712992 11/02/2023 MD. SADDAM ANSARI 3422004WL083398 MD. SADDAM ANSARI 00415 SBIN0006082 1260 1260 Processed 17/02/2023 8866980129 MR MD SADDAM ANSARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
11 DEVIPUR JH-22-004-005-004/280
(Daranga) 		3422004000NRG23110220231713783 11/02/2023 SAJO BIBI 3422004WL083458 SAJO BIBI 00415 SBIN0009778 1422 1422 Processed 17/02/2023 8866980113 MRS SAJO BIBI STATE BANK OF INDIA(508548)
12 DEVIPUR JH-22-004-005-004/289
(Daranga) 		3422004000NRG23110220231713784 11/02/2023 ASGAR ANSARI 3422004WL083458 ASGAR ANSARI 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980130 MR ASGAR ANSARI STATE BANK OF INDIA(508548)
13 DEVIPUR JH-22-004-005-004/311
(Daranga) 		3422004000NRG23110220231713785 11/02/2023 MD SAJAUL ANSARI 3422004WL083458 MD SAJAUL ANSARI 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980144 MR MD SAJAUL ANSARI STATE BANK OF INDIA(508548)
14 DEVIPUR JH-22-004-005-006/308
(Daranga) 		3422004000NRG23110220231712975 11/02/2023 SAHDEV MANDAL 3422004WL083398 SAHDEV MANDAL 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980150 MR SAHDEV MANDAL STATE BANK OF INDIA(508548)
15 DEVIPUR JH-22-004-005-011/7-A
(Daranga) 		3422004000NRG23110220231712912 11/02/2023 SADDAM ANSARI 3422004WL083396 SADDAM ANSARI 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980146 MR SADDAM ANSARI STATE BANK OF INDIA(508548)
16 DEVIPUR JH-22-004-005-011/84
(Daranga) 		3422004000NRG23110220231712914 11/02/2023 ANJUMBIBI 3422004WL083396 ANJUMBIBI 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980147 MRS ANJUM BIBI STATE BANK OF INDIA(508548)
17 DEVIPUR JH-22-004-005-013/402
(Daranga) 		3422004000NRG23110220231712915 11/02/2023 Mina Devi 3422004WL083396 Mina Devi 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980114 MRS MINA DEVI STATE BANK OF INDIA(508548)
18 DEVIPUR JH-22-004-005-014/118
(Daranga) 		3422004000NRG23110220231712916 11/02/2023 DHANESHWERI DEVI 3422004WL083396 DHANESHWERI DEVI 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980121 MS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
19 DEVIPUR JH-22-004-005-014/138
(Daranga) 		3422004000NRG23110220231712917 11/02/2023 LALITA DEVI 3422004WL083396 LALITA DEVI 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980145 MRS LALITA DEVI STATE BANK OF INDIA(508548)
20 DEVIPUR JH-22-004-005-014/205
(Daranga) 		3422004000NRG23110220231714003 11/02/2023 HIRIYA DEVI 3422004WL083471 HIRIYA DEVI 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980131 MISS HIRIYA DEVI STATE BANK OF INDIA(508548)
21 DEVIPUR JH-22-004-005-014/234
(Daranga) 		3422004000NRG23110220231712918 11/02/2023 LATA KUMARI 3422004WL083396 LATA KUMARI 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980118 MISS LATA KUMARI STATE BANK OF INDIA(508548)
22 DEVIPUR JH-22-004-005-014/251
(Daranga) 		3422004000NRG23110220231714007 11/02/2023 RAVINDRA MANDAL 3422004WL083471 RAVINDRA MANDAL 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980125 MR RAVINDRA MANDAL STATE BANK OF INDIA(508548)
23 DEVIPUR JH-22-004-005-014/253
(Daranga) 		3422004000NRG23110220231714008 11/02/2023 PURNI DEVI 3422004WL083471 PURNI DEVI 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980132 MISS PURNI DEVI STATE BANK OF INDIA(508548)
24 DEVIPUR JH-22-004-005-014/55
(Daranga) 		3422004000NRG23110220231712919 11/02/2023 SANJAY TURI 3422004WL083396 SANJAY TURI 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980149 MRS SANJAY TURI STATE BANK OF INDIA(508548)
25 DEVIPUR JH-22-004-005-014/643
(Daranga) 		3422004000NRG23110220231714010 11/02/2023 YASHODA KUMARI 3422004WL083471 YASHODA KUMARI 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980151 YASHODA KUMARI VANANCHAL GRAMIN BANK(607210)
26 DEVIPUR JH-22-004-005-015/105
(Daranga) 		3422004000NRG23110220231712920 11/02/2023 MD. IDRIS ANSARI 3422004WL083396 MD. IDRIS ANSARI 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980106 Mr. MD.IDRISH ANSARI INDIAN BANK(607105)
27 DEVIPUR JH-22-004-005-015/164
(Daranga) 		3422004000NRG23110220231712976 11/02/2023 MUMTAJ ANSARI 3422004WL083398 MUMTAJ ANSARI 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980096 MR MUMTAJ ANSARI STATE BANK OF INDIA(508548)
28 DEVIPUR JH-22-004-005-015/196
(Daranga) 		3422004000NRG23110220231712977 11/02/2023 BUDHAN MANDAL 3422004WL083398 BUDHAN MANDAL 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980101 MR BUDHAN MANDAL STATE BANK OF INDIA(508548)
29 DEVIPUR JH-22-004-005-015/204
(Daranga) 		3422004000NRG23110220231712978 11/02/2023 MINA DEVI 3422004WL083398 MINA DEVI 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980134 MISS MINA DEVI STATE BANK OF INDIA(508548)
30 DEVIPUR JH-22-004-005-015/209
(Daranga) 		3422004000NRG23110220231712979 11/02/2023 SULEMAN MIYA 3422004WL083398 SULEMAN MIYA 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980099 MR SULEMAN MIYAN STATE BANK OF INDIA(508548)
31 DEVIPUR JH-22-004-005-015/211
(Daranga) 		3422004000NRG23110220231712980 11/02/2023 BHIM MANDAL 3422004WL083398 BHIM MANDAL 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980094 BHIM MANDAL STATE BANK OF INDIA(508548)
32 DEVIPUR JH-22-004-005-015/213
(Daranga) 		3422004000NRG23110220231712981 11/02/2023 MANAUL ANSARI 3422004WL083398 MANAUL ANSARI 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980107 MR MANAUL ANSARI STATE BANK OF INDIA(508548)
33 DEVIPUR JH-22-004-005-015/214
(Daranga) 		3422004000NRG23110220231712982 11/02/2023 MATIJAN BIBI 3422004WL083398 MATIJAN BIBI 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980109 MRS MATIJAN BIBI STATE BANK OF INDIA(508548)
34 DEVIPUR JH-22-004-005-015/216
(Daranga) 		3422004000NRG23110220231712983 11/02/2023 SAFAUL ANSARI 3422004WL083398 SAFAUL ANSARI 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980111 MR SAFAUL ANSARI STATE BANK OF INDIA(508548)
35 DEVIPUR JH-22-004-005-015/229
(Daranga) 		3422004000NRG23110220231712984 11/02/2023 RUKMANI DEVI 3422004WL083398 RUKMANI DEVI 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980135 MISS RUKMANI DEVI STATE BANK OF INDIA(508548)
36 DEVIPUR JH-22-004-005-015/252
(Daranga) 		3422004000NRG23110220231712985 11/02/2023 LILAWATI DEVI 3422004WL083398 LILAWATI DEVI 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980137 MISS LILAWATI DEVI STATE BANK OF INDIA(508548)
37 DEVIPUR JH-22-004-005-015/258
(Daranga) 		3422004000NRG23110220231712986 11/02/2023 DILIP MANDAL 3422004WL083398 DILIP MANDAL 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980133 DILIP MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
38 DEVIPUR JH-22-004-005-015/258
(Daranga) 		3422004000NRG23110220231712987 11/02/2023 HEMANTI DEVI 3422004WL083398 HEMANTI DEVI 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980136 MISS HEMANTI DEVI STATE BANK OF INDIA(508548)
39 DEVIPUR JH-22-004-005-015/260
(Daranga) 		3422004000NRG23110220231712988 11/02/2023 SUNITA DEVI 3422004WL083398 SUNITA DEVI 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980119 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
40 DEVIPUR JH-22-004-005-015/262
(Daranga) 		3422004000NRG23110220231712989 11/02/2023 RINA DEVI 3422004WL083398 RINA DEVI 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980138 MISS RINA DEVI STATE BANK OF INDIA(508548)
41 DEVIPUR JH-22-004-005-015/263
(Daranga) 		3422004000NRG23110220231712990 11/02/2023 SUDAMA DEVI 3422004WL083398 SUDAMA DEVI 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980139 MISS SUDAMA DEVI STATE BANK OF INDIA(508548)
42 DEVIPUR JH-22-004-005-015/265
(Daranga) 		3422004000NRG23110220231712991 11/02/2023 FAGU TURI 3422004WL083398 FAGU TURI 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980108 MR FAGU TURI STATE BANK OF INDIA(508548)
43 DEVIPUR JH-22-004-005-015/284
(Daranga) 		3422004000NRG23110220231712994 11/02/2023 SAHADEV TURI 3422004WL083398 SAHADEV TURI 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980110 MR SAHDEV TURI STATE BANK OF INDIA(508548)
44 DEVIPUR JH-22-004-005-015/292
(Daranga) 		3422004000NRG23110220231712996 11/02/2023 Pakija Bibi 3422004WL083398 Pakija Bibi 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980148 Pakija Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
45 DEVIPUR JH-22-004-005-015/37
(Daranga) 		3422004000NRG23110220231712997 11/02/2023 KASHIM MIYA 3422004WL083398 KASHIM MIYA 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980102 MR KASIM ANSARI STATE BANK OF INDIA(508548)
46 DEVIPUR JH-22-004-005-015/490
(Daranga) 		3422004000NRG23110220231712922 11/02/2023 MD KHURSHID ALAM 3422004WL083396 MD KHURSHID ALAM 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980105 MR MD KHURSHID ALAM STATE BANK OF INDIA(508548)
47 DEVIPUR JH-22-004-005-015/513
(Daranga) 		3422004000NRG23110220231712923 11/02/2023 MD AFTAB ALAM 3422004WL083396 MD AFTAB ALAM 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980103 MR MD AFTAB ALAM STATE BANK OF INDIA(508548)
48 DEVIPUR JH-22-004-005-015/537
(Daranga) 		3422004000NRG23110220231712999 11/02/2023 Dukhan Mandal 3422004WL083398 Dukhan Mandal 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980104 Dukhan Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
49 DEVIPUR JH-22-004-005-015/553
(Daranga) 		3422004000NRG23110220231712924 11/02/2023 MINA DEVI 3422004WL083396 MINA DEVI 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980123 MRS MINA DEVI STATE BANK OF INDIA(508548)
50 DEVIPUR JH-22-004-005-015/555
(Daranga) 		3422004000NRG23110220231713835 11/02/2023 MANTU MANDAL 3422004WL083463 MANTU MANDAL 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980117 MR MANTU MANDAL STATE BANK OF INDIA(508548)
51 DEVIPUR JH-22-004-005-015/578
(Daranga) 		3422004000NRG23110220231713836 11/02/2023 Rajesh Mandal 3422004WL083463 Rajesh Mandal 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980112 MR RAJESH MANDAL STATE BANK OF INDIA(508548)
52 DEVIPUR JH-22-004-005-015/585
(Daranga) 		3422004000NRG23110220231713838 11/02/2023 SHYAM TURI 3422004WL083463 SHYAM TURI 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980128 MR SHYAM TURI STATE BANK OF INDIA(508548)
53 DEVIPUR JH-22-004-005-015/78
(Daranga) 		3422004000NRG23110220231713840 11/02/2023 ROOPLAL MANDAL 3422004WL083463 ROOPLAL MANDAL 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980100 MR RUPLAL MANDAL STATE BANK OF INDIA(508548)
54 DEVIPUR JH-22-004-005-017/363
(Daranga) 		3422004000NRG23110220231712926 11/02/2023 Munna Soren 3422004WL083396 Munna Soren 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980115 MR MUNNA SOREN STATE BANK OF INDIA(508548)
55 DEVIPUR JH-22-004-005-017/364
(Daranga) 		3422004000NRG23110220231712927 11/02/2023 Manoj Soren 3422004WL083396 Manoj Soren 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980116 MR MANOJ SOREN STATE BANK OF INDIA(508548)
56 DEVIPUR JH-22-004-005-017/365
(Daranga) 		3422004000NRG23110220231712928 11/02/2023 Subodi Kisku 3422004WL083396 Subodi Kisku 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980124 MRS SUBODI KISKU STATE BANK OF INDIA(508548)
57 DEVIPUR JH-22-004-005-017/63
(Daranga) 		3422004000NRG23110220231712930 11/02/2023 BAGULAL SOREN 3422004WL083396 BAGULAL SOREN 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980127 MR BAGULAL SOREN STATE BANK OF INDIA(508548)
58 DEVIPUR JH-22-004-005-017/76
(Daranga) 		3422004000NRG23110220231712931 11/02/2023 SOMLAL SOREN 3422004WL083396 SOMLAL SOREN 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980126 MR SOMLAL SOREN STATE BANK OF INDIA(508548)
59 DEVIPUR JH-22-004-005-017/77
(Daranga) 		3422004000NRG23110220231712932 11/02/2023 LAGUMANI HANSDA 3422004WL083396 LAGUMANI HANSDA 00415 SBIN0009778 1260 1260 Processed 17/02/2023 8866980140 MRS LAGUMUNI HANSDA STATE BANK OF INDIA(508548)
SubTotal 61902 61902
60 DEVIPUR JH-22-004-005-015/282
(Daranga) 		3422004000NRG23110220231712993 11/02/2023 RINKU TURI 3422004WL083398 RINKU TURI 00415 SBIN0017141 1260 1260 Processed 17/02/2023 8866980120 MR RINKU TURI STATE BANK OF INDIA(508548)
61 DEVIPUR JH-22-004-005-015/498
(Daranga) 		3422004000NRG23110220231712998 11/02/2023 RINKU DEVI 3422004WL083398 RINKU DEVI 00415 SBIN0017141 1260 1260 Processed 17/02/2023 8866980122 MRS RINKU DEVI STATE BANK OF INDIA(508548)
62 DEVIPUR JH-22-004-005-017/29
(Daranga) 		3422004000NRG23110220231712925 11/02/2023 BAIJOON SOREN 3422004WL083396 BAIJOON SOREN 00415 SBIN0017141 1260 1260 Processed 17/02/2023 8866980142 MR BISHUN KISKU STATE BANK OF INDIA(508548)
63 DEVIPUR JH-22-004-005-017/38
(Daranga) 		3422004000NRG23110220231712929 11/02/2023 MIRULAL SOREN 3422004WL083396 MIRULAL SOREN 00415 SBIN0017141 1260 1260 Processed 17/02/2023 8866980141 MR MIRULAL SOREN STATE BANK OF INDIA(508548)
64 DEVIPUR JH-22-004-005-017/79
(Daranga) 		3422004000NRG23110220231712933 11/02/2023 RAMESHWAR SOREN 3422004WL083396 RAMESHWAR SOREN 00415 SBIN0017141 1260 1260 Processed 17/02/2023 8866980143 MR RAMESHWAR SOREN STATE BANK OF INDIA(508548)
SubTotal 6300 6300
65 DEVIPUR JH-22-004-005-015/285
(Daranga) 		3422004000NRG23110220231712995 11/02/2023 UMESH MANDAL 3422004WL083398 UMESH MANDAL 00468 UBIN0545422 1260 1260 Processed 17/02/2023 8866980154 UMESH MANDAL UNION BANK OF INDIA(508500)
66 DEVIPUR JH-22-004-005-015/579
(Daranga) 		3422004000NRG23110220231713837 11/02/2023 Dulari Devi 3422004WL083463 Dulari Devi 00468 UBIN0545422 1260 1260 Processed 17/02/2023 8866980153 Dulari Devi IDFC BANK LIMITED(608117)
SubTotal 2520 2520
67 DEVIPUR JH-22-004-005-014/120
(Daranga) 		3422004000NRG23110220231714002 11/02/2023 GANPAT MANDAL 3422004WL083471 GANPAT MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866980095 MR GANPAT MANDAL STATE BANK OF INDIA(508548)
68 DEVIPUR JH-22-004-005-011/83
(Daranga) 		3422004000NRG23110220231712913 11/02/2023 Mrs SAJINA BIBI 3422004WL083396 Mrs SAJINA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866980161 Mrs. SAJINA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 85842 85842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004005_110223APB_FTO_639742 Bank of Baroda BARB0MADDEO MADHUPUR 2520
2 DEVIPUR JH3422004005_110223APB_FTO_639742 BANK OF INDIA BKID0004499 MADHUPUR 1260
3 DEVIPUR JH3422004005_110223APB_FTO_639742 Indian Bank IDIB000D550 Debpur 6300
4 DEVIPUR JH3422004005_110223APB_FTO_639742 State Bank of India SBIN0003033 MADHUPUR 1260
5 DEVIPUR JH3422004005_110223APB_FTO_639742 State Bank of India SBIN0006082 JAMUA 1260
6 DEVIPUR JH3422004005_110223APB_FTO_639742 State Bank of India SBIN0009778 JAMUA 61902
7 DEVIPUR JH3422004005_110223APB_FTO_639742 State Bank of India SBIN0017141 Devipur 6300
8 DEVIPUR JH3422004005_110223APB_FTO_639742 Union Bank of India UBIN0545422 CHAPUADIH 2520
9 DEVIPUR JH3422004005_110223APB_FTO_639742 Vananchal Gramin Bank SBIN0RRVCGB BURHAI 1260
10 DEVIPUR JH3422004005_110223APB_FTO_639742 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BURHAI-JRGB 1260

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