Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:42:58 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004002_010822FTO_137410
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-22-004-002-003/274
(Baghmari) 		3422004000NRG23Z010820220617020 01/08/2022 RUMA DEVI 3422004WL025799 RUMA DEVI 00048 BKID0005914 162 162 Processed 13/08/2022 S46703861 RUMA DEVI ()
2 DEVIPUR JH-22-004-002-003/697
(Baghmari) 		3422004000NRG23Z010820220617021 01/08/2022 BHAWESH KUSHWAHA 3422004WL025799 BHAWESH KUSHWAHA 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 BHAWESH KUSHWAHA ()
3 DEVIPUR JH-22-004-002-003/713
(Baghmari) 		3422004000NRG23Z010820220617023 01/08/2022 LALU YADAV 3422004WL025799 LALU YADAV 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 LALU YADAV ()
4 DEVIPUR JH-22-004-002-003/717
(Baghmari) 		3422004000NRG23Z010820220617024 01/08/2022 SONI KUMARI 3422004WL025799 SONI KUMARI 00048 BKID0005914 162 162 Processed 13/08/2022 S46703861 SONI KUMARI ()
5 DEVIPUR JH-22-004-002-003/718
(Baghmari) 		3422004000NRG23Z010820220617025 01/08/2022 DHANESHWAR SHARMA 3422004WL025799 DHANESHWAR SHARMA 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 DHANESHWAR SHARMA ()
6 DEVIPUR JH-22-004-002-003/720
(Baghmari) 		3422004000NRG23Z010820220617027 01/08/2022 BALESHWAR RANA 3422004WL025799 BALESHWAR RANA 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 BALESHWAR RANA ()
7 DEVIPUR JH-22-004-002-003/731
(Baghmari) 		3422004000NRG23Z010820220617031 01/08/2022 RAHUL MARIK 3422004WL025799 RAHUL MARIK 00048 BKID0005914 162 162 Processed 13/08/2022 S46703861 RAHUL MARIK ()
8 DEVIPUR JH-22-004-002-003/769
(Baghmari) 		3422004000NRG23Z010820220617032 01/08/2022 SANJAY MARIK 3422004WL025799 SANJAY MARIK 00048 BKID0005914 162 162 Processed 13/08/2022 S46703861 SANJAY MARIK ()
9 DEVIPUR JH-22-004-002-004/113
(Baghmari) 		3422004000NRG23Z010820220617033 01/08/2022 KYUM MIYAN 3422004WL025799 KYUM MIYAN 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 KYUM MIYAN ()
10 DEVIPUR JH-22-004-002-004/179
(Baghmari) 		3422004000NRG23Z010820220616885 01/08/2022 BABLU PRASAD YADAV 3422004WL025798 BABLU PRASAD YADAV 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 BABLU PRASAD YADAV ()
11 DEVIPUR JH-22-004-002-004/179
(Baghmari) 		3422004000NRG23Z290720220586572 01/08/2022 BABLU PRASAD YADAV 3422004WL024125 BABLU PRASAD YADAV 00048 BKID0005914 154 154 Processed 13/08/2022 S46703851 BABLU PRASAD YADAV ()
12 DEVIPUR JH-22-004-002-004/203
(Baghmari) 		3422004000NRG23Z290720220586576 01/08/2022 USHA DEVI 3422004WL024125 USHA DEVI 00048 BKID0005914 154 154 Processed 13/08/2022 S46703851 USHA DEVI ()
13 DEVIPUR JH-22-004-002-004/203
(Baghmari) 		3422004000NRG23Z010820220616889 01/08/2022 USHA DEVI 3422004WL025798 USHA DEVI 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 USHA DEVI ()
14 DEVIPUR JH-22-004-002-004/205
(Baghmari) 		3422004000NRG23Z010820220617036 01/08/2022 Rajiya Bibi 3422004WL025799 Rajiya Bibi 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 Rajiya Bibi ()
15 DEVIPUR JH-22-004-002-004/209
(Baghmari) 		3422004000NRG23Z010820220616890 01/08/2022 LALU KUMAR YADAV 3422004WL025798 LALU KUMAR YADAV 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 LALU KUMAR YADAV ()
16 DEVIPUR JH-22-004-002-004/209
(Baghmari) 		3422004000NRG23Z290720220586577 01/08/2022 LALU KUMAR YADAV 3422004WL024125 LALU KUMAR YADAV 00048 BKID0005914 154 154 Processed 13/08/2022 S46703851 LALU KUMAR YADAV ()
17 DEVIPUR JH-22-004-002-004/239
(Baghmari) 		3422004000NRG23Z010820220616891 01/08/2022 Madhu Devi 3422004WL025798 Madhu Devi 00048 BKID0005914 162 162 Processed 13/08/2022 S46703861 Madhu Devi ()
18 DEVIPUR JH-22-004-002-004/239
(Baghmari) 		3422004000NRG23Z290720220586578 01/08/2022 Madhu Devi 3422004WL024125 Madhu Devi 00048 BKID0005914 154 154 Processed 13/08/2022 S46703861 Madhu Devi ()
19 DEVIPUR JH-22-004-002-004/242
(Baghmari) 		3422004000NRG23Z290720220586514 01/08/2022 PARKASH THAKUR 3422004WL024124 PARKASH THAKUR 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 PARKASH THAKUR ()
20 DEVIPUR JH-22-004-002-004/262
(Baghmari) 		3422004000NRG23Z010820220616892 01/08/2022 BYUTI KUMARI 3422004WL025798 BYUTI KUMARI 00048 BKID0005914 162 162 Processed 13/08/2022 S46703861 BYUTI KUMARI ()
21 DEVIPUR JH-22-004-002-004/262
(Baghmari) 		3422004000NRG23Z290720220586579 01/08/2022 BYUTI KUMARI 3422004WL024125 BYUTI KUMARI 00048 BKID0005914 154 154 Processed 13/08/2022 S46703861 BYUTI KUMARI ()
22 DEVIPUR JH-22-004-002-004/264
(Baghmari) 		3422004000NRG23Z010820220616893 01/08/2022 SULOCHANA DEVI 3422004WL025798 SULOCHANA DEVI 00048 BKID0005914 162 162 Processed 13/08/2022 S46703861 SULOCHANA DEVI ()
23 DEVIPUR JH-22-004-002-004/264
(Baghmari) 		3422004000NRG23Z290720220586580 01/08/2022 SULOCHANA DEVI 3422004WL024125 SULOCHANA DEVI 00048 BKID0005914 154 154 Processed 13/08/2022 S46703861 SULOCHANA DEVI ()
24 DEVIPUR JH-22-004-002-004/279
(Baghmari) 		3422004000NRG23Z010820220616894 01/08/2022 KAMLI DEVI 3422004WL025798 KAMLI DEVI 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 KAMLI DEVI ()
25 DEVIPUR JH-22-004-002-004/279
(Baghmari) 		3422004000NRG23Z290720220586581 01/08/2022 KAMLI DEVI 3422004WL024125 KAMLI DEVI 00048 BKID0005914 154 154 Processed 13/08/2022 S46703851 KAMLI DEVI ()
26 DEVIPUR JH-22-004-002-004/92
(Baghmari) 		3422004000NRG23Z290720220586515 01/08/2022 KUMKUM DEVI 3422004WL024124 KUMKUM DEVI 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 KUMKUM DEVI ()
27 DEVIPUR JH-22-004-002-004/92
(Baghmari) 		3422004000NRG23Z010820220617037 01/08/2022 MOHAN YADAV 3422004WL025799 MOHAN YADAV 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 MOHAN YADAV ()
28 DEVIPUR JH-22-004-002-004/95
(Baghmari) 		3422004000NRG23Z010820220617038 01/08/2022 MOHAN PRASAD YADAV 3422004WL025799 MOHAN PRASAD YADAV 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 MOHAN PRASAD YADAV ()
29 DEVIPUR JH-22-004-002-004/96
(Baghmari) 		3422004000NRG23Z290720220586516 01/08/2022 MANJU DEVI 3422004WL024124 MANJU DEVI 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 MANJU DEVI ()
30 DEVIPUR JH-22-004-002-009/130
(Baghmari) 		3422004000NRG23Z010820220617051 01/08/2022 JHALO DEVI 3422004WL025799 JHALO DEVI 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 JHALO DEVI ()
31 DEVIPUR JH-22-004-002-009/130
(Baghmari) 		3422004000NRG23Z010820220617050 01/08/2022 JHALO DEVI 3422004WL025799 JHALO DEVI 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 JHALO DEVI ()
32 DEVIPUR JH-22-004-002-009/132
(Baghmari) 		3422004000NRG23Z010820220617053 01/08/2022 JHULAN DAS 3422004WL025799 JHULAN DAS 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 JHULAN DAS ()
33 DEVIPUR JH-22-004-002-009/132
(Baghmari) 		3422004000NRG23Z010820220617052 01/08/2022 JHULAN DAS 3422004WL025799 JHULAN DAS 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 JHULAN DAS ()
34 DEVIPUR JH-22-004-002-009/133
(Baghmari) 		3422004000NRG23Z010820220617055 01/08/2022 RITA DEVI 3422004WL025799 RITA DEVI 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 RITA DEVI ()
35 DEVIPUR JH-22-004-002-009/133
(Baghmari) 		3422004000NRG23Z010820220617054 01/08/2022 RITA DEVI 3422004WL025799 RITA DEVI 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 RITA DEVI ()
36 DEVIPUR JH-22-004-002-009/135
(Baghmari) 		3422004000NRG23Z010820220617056 01/08/2022 JHAKASI DEVI 3422004WL025799 JHAKASI DEVI 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 JHAKASI DEVI ()
37 DEVIPUR JH-22-004-002-009/138
(Baghmari) 		3422004000NRG23Z010820220617059 01/08/2022 REKHA DEVI 3422004WL025799 REKHA DEVI 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 REKHA DEVI ()
38 DEVIPUR JH-22-004-002-009/138
(Baghmari) 		3422004000NRG23Z010820220617058 01/08/2022 REKHA DEVI 3422004WL025799 REKHA DEVI 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 REKHA DEVI ()
39 DEVIPUR JH-22-004-002-009/143
(Baghmari) 		3422004000NRG23Z010820220617062 01/08/2022 SUMITA DEVI 3422004WL025799 SUMITA DEVI 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 SUMITA DEVI ()
40 DEVIPUR JH-22-004-002-009/147
(Baghmari) 		3422004000NRG23Z010820220617117 01/08/2022 PARWATI DEVI 3422004WL025800 PARWATI DEVI 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 PARWATI DEVI ()
41 DEVIPUR JH-22-004-002-009/166
(Baghmari) 		3422004000NRG23Z010820220617119 01/08/2022 Kundan Das 3422004WL025800 Kundan Das 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 Kundan Das ()
42 DEVIPUR JH-22-004-002-009/177
(Baghmari) 		3422004000NRG23Z010820220616905 01/08/2022 CHANDAN TURI 3422004WL025798 CHANDAN TURI 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 CHANDAN TURI ()
43 DEVIPUR JH-22-004-002-009/177
(Baghmari) 		3422004000NRG23Z290720220586524 01/08/2022 CHANDAN TURI 3422004WL024124 CHANDAN TURI 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 CHANDAN TURI ()
44 DEVIPUR JH-22-004-002-009/178
(Baghmari) 		3422004000NRG23Z290720220586525 01/08/2022 HARERAM TURI 3422004WL024124 HARERAM TURI 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 HARERAM TURI ()
45 DEVIPUR JH-22-004-002-009/178
(Baghmari) 		3422004000NRG23Z010820220616906 01/08/2022 HARERAM TURI 3422004WL025798 HARERAM TURI 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 HARERAM TURI ()
46 DEVIPUR JH-22-004-002-009/205
(Baghmari) 		3422004000NRG23Z290720220586530 01/08/2022 UMA DEVI 3422004WL024124 UMA DEVI 00048 BKID0005914 162 162 Processed 13/08/2022 S46703861 UMA DEVI ()
47 DEVIPUR JH-22-004-002-009/205
(Baghmari) 		3422004000NRG23Z010820220616911 01/08/2022 UMA DEVI 3422004WL025798 UMA DEVI 00048 BKID0005914 162 162 Processed 13/08/2022 S46703861 UMA DEVI ()
48 DEVIPUR JH-22-004-002-009/212
(Baghmari) 		3422004000NRG23Z010820220616913 01/08/2022 RUPA DEVI 3422004WL025798 RUPA DEVI 00048 BKID0005914 162 162 Processed 13/08/2022 S46703861 RUPA DEVI ()
49 DEVIPUR JH-22-004-002-009/212
(Baghmari) 		3422004000NRG23Z290720220586531 01/08/2022 RUPA DEVI 3422004WL024124 RUPA DEVI 00048 BKID0005914 162 162 Processed 13/08/2022 S46703861 RUPA DEVI ()
50 DEVIPUR JH-22-004-002-009/215
(Baghmari) 		3422004000NRG23Z290720220586532 01/08/2022 BINA KUMARI 3422004WL024124 BINA KUMARI 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 BINA KUMARI ()
51 DEVIPUR JH-22-004-002-009/215
(Baghmari) 		3422004000NRG23Z010820220616914 01/08/2022 BINA KUMARI 3422004WL025798 BINA KUMARI 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 BINA KUMARI ()
52 DEVIPUR JH-22-004-002-009/216
(Baghmari) 		3422004000NRG23Z290720220586533 01/08/2022 BAIJNATH SINGH 3422004WL024124 BAIJNATH SINGH 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 BAIJNATH SINGH ()
53 DEVIPUR JH-22-004-002-009/216
(Baghmari) 		3422004000NRG23Z010820220616915 01/08/2022 BAIJNATH SINGH 3422004WL025798 BAIJNATH SINGH 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 BAIJNATH SINGH ()
54 DEVIPUR JH-22-004-002-009/217
(Baghmari) 		3422004000NRG23Z010820220616916 01/08/2022 NAMITA DEVI 3422004WL025798 NAMITA DEVI 00048 BKID0005914 162 162 Processed 13/08/2022 S46703861 NAMITA DEVI ()
55 DEVIPUR JH-22-004-002-009/217
(Baghmari) 		3422004000NRG23Z290720220586534 01/08/2022 NAMITA DEVI 3422004WL024124 NAMITA DEVI 00048 BKID0005914 162 162 Processed 13/08/2022 S46703861 NAMITA DEVI ()
56 DEVIPUR JH-22-004-002-009/221
(Baghmari) 		3422004000NRG23Z010820220617123 01/08/2022 GANESH MAHRA 3422004WL025800 GANESH MAHRA 00048 BKID0005914 162 162 Processed 13/08/2022 S46703861 GANESH MAHRA ()
57 DEVIPUR JH-22-004-002-009/222
(Baghmari) 		3422004000NRG23Z010820220617124 01/08/2022 PAWAN TURI 3422004WL025800 PAWAN TURI 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 PAWAN TURI ()
58 DEVIPUR JH-22-004-002-009/222
(Baghmari) 		3422004000NRG23Z010820220617065 01/08/2022 PAWAN TURI 3422004WL025799 PAWAN TURI 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 PAWAN TURI ()
59 DEVIPUR JH-22-004-002-010/263
(Baghmari) 		3422004000NRG23Z010820220617081 01/08/2022 TEKLAL SINGH 3422004WL025799 TEKLAL SINGH 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 TEKLAL SINGH ()
60 DEVIPUR JH-22-004-002-010/321
(Baghmari) 		3422004000NRG23Z010820220617085 01/08/2022 YASHODA DEVI 3422004WL025799 YASHODA DEVI 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 YASHODA DEVI ()
61 DEVIPUR JH-22-004-002-011/116
(Baghmari) 		3422004000NRG23Z010820220616924 01/08/2022 RAHUL KUMAR YADAV 3422004WL025798 RAHUL KUMAR YADAV 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 RAHUL KUMAR YADAV ()
62 DEVIPUR JH-22-004-002-011/116
(Baghmari) 		3422004000NRG23Z290720220586584 01/08/2022 RAHUL KUMAR YADAV 3422004WL024125 RAHUL KUMAR YADAV 00048 BKID0005914 154 154 Processed 13/08/2022 S46703851 RAHUL KUMAR YADAV ()
63 DEVIPUR JH-22-004-002-011/13
(Baghmari) 		3422004000NRG23Z290720220586585 01/08/2022 PHANU BAITHA 3422004WL024125 PHANU BAITHA 00048 BKID0005914 154 154 Processed 13/08/2022 S46703851 PHANU BAITHA ()
64 DEVIPUR JH-22-004-002-011/13
(Baghmari) 		3422004000NRG23Z010820220616926 01/08/2022 PHANU BAITHA 3422004WL025798 PHANU BAITHA 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 PHANU BAITHA ()
65 DEVIPUR JH-22-004-002-011/186
(Baghmari) 		3422004000NRG23Z010820220617095 01/08/2022 DILIP YADAV 3422004WL025799 DILIP YADAV 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 DILIP YADAV ()
66 DEVIPUR JH-22-004-002-011/203
(Baghmari) 		3422004000NRG23Z290720220586545 01/08/2022 KOKILA DEVI 3422004WL024124 KOKILA DEVI 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 KOKILA DEVI ()
67 DEVIPUR JH-22-004-002-011/207
(Baghmari) 		3422004000NRG23Z290720220586586 01/08/2022 JITANI DEVI 3422004WL024125 JITANI DEVI 00048 BKID0005914 154 154 Processed 13/08/2022 S46703851 JITANI DEVI ()
68 DEVIPUR JH-22-004-002-011/207
(Baghmari) 		3422004000NRG23Z010820220616927 01/08/2022 JITANI DEVI 3422004WL025798 JITANI DEVI 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 JITANI DEVI ()
69 DEVIPUR JH-22-004-002-011/213
(Baghmari) 		3422004000NRG23Z290720220586546 01/08/2022 PRABHAWATI DEVI 3422004WL024124 PRABHAWATI DEVI 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 PRABHAWATI DEVI ()
70 DEVIPUR JH-22-004-002-011/39-A
(Baghmari) 		3422004000NRG23Z290720220586547 01/08/2022 GURIYA DEVI 3422004WL024124 GURIYA DEVI 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 GURIYA DEVI ()
71 DEVIPUR JH-22-004-002-011/53
(Baghmari) 		3422004000NRG23Z010820220617097 01/08/2022 RAMAKANT YADAV 3422004WL025799 RAMAKANT YADAV 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 RAMAKANT YADAV ()
72 DEVIPUR JH-22-004-002-011/53
(Baghmari) 		3422004000NRG23Z010820220617098 01/08/2022 RITA DEVI 3422004WL025799 RITA DEVI 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 RITA DEVI ()
73 DEVIPUR JH-22-004-002-011/71
(Baghmari) 		3422004000NRG23Z290720220586549 01/08/2022 RINA DEVI 3422004WL024124 RINA DEVI 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 RINA DEVI ()
74 DEVIPUR JH-22-004-002-011/71-A
(Baghmari) 		3422004000NRG23Z290720220586550 01/08/2022 UMESH YADAV 3422004WL024124 UMESH YADAV 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 UMESH YADAV ()
75 DEVIPUR JH-22-004-002-011/95
(Baghmari) 		3422004000NRG23Z290720220586551 01/08/2022 NAVAL KISHOR 3422004WL024124 NAVAL KISHOR 00048 BKID0005914 162 162 Processed 13/08/2022 S46703851 NAVAL KISHOR ()
SubTotal 12070 12070
76 DEVIPUR JH-22-004-002-004/200
(Baghmari) 		3422004000NRG23Z290720220586574 01/08/2022 CHUNNA DEVI 3422004WL024125 CHUNNA DEVI 00176 IDIB000D550 154 154 Processed 13/08/2022 S46703851 CHUNNA DEVI ()
77 DEVIPUR JH-22-004-002-004/200
(Baghmari) 		3422004000NRG23Z010820220616887 01/08/2022 CHUNNA DEVI 3422004WL025798 CHUNNA DEVI 00176 IDIB000D550 162 162 Processed 13/08/2022 S46703851 CHUNNA DEVI ()
78 DEVIPUR JH-22-004-002-004/312
(Baghmari) 		3422004000NRG23Z010820220616896 01/08/2022 LALAN KUMAR YADAV 3422004WL025798 LALAN KUMAR YADAV 00176 IDIB000D550 162 162 Processed 13/08/2022 S46703861 LALAN KUMAR YADAV ()
79 DEVIPUR JH-22-004-002-004/312
(Baghmari) 		3422004000NRG23Z290720220586583 01/08/2022 LALAN KUMAR YADAV 3422004WL024125 LALAN KUMAR YADAV 00176 IDIB000D550 154 154 Processed 13/08/2022 S46703861 LALAN KUMAR YADAV ()
80 DEVIPUR JH-22-004-002-010/236
(Baghmari) 		3422004000NRG23Z010820220617077 01/08/2022 PINKI DEVI 3422004WL025799 PINKI DEVI 00176 IDIB000D550 162 162 Processed 13/08/2022 S46703851 PINKI DEVI ()
81 DEVIPUR JH-22-004-002-010/400
(Baghmari) 		3422004000NRG23Z010820220617090 01/08/2022 RINKU DEVI 3422004WL025799 RINKU DEVI 00176 IDIB000D550 162 162 Processed 13/08/2022 S46703861 RINKU DEVI ()
SubTotal 956 956
82 DEVIPUR JH-22-004-002-003/126
(Baghmari) 		3422004000NRG23Z010820220617017 01/08/2022 Pramila Devi 3422004WL025799 Pramila Devi 00415 SBIN0004769 162 162 Processed 13/08/2022 S46703851 Pramila Devi ()
83 DEVIPUR JH-22-004-002-003/253
(Baghmari) 		3422004000NRG23Z010820220617018 01/08/2022 FULAN DEVI 3422004WL025799 FULAN DEVI 00415 SBIN0004769 162 162 Processed 13/08/2022 S46703861 FULAN DEVI ()
84 DEVIPUR JH-22-004-002-003/271
(Baghmari) 		3422004000NRG23Z010820220617019 01/08/2022 UDAY KUMAR MARIK 3422004WL025799 UDAY KUMAR MARIK 00415 SBIN0004769 162 162 Processed 13/08/2022 S46703861 UDAY KUMAR MARIK ()
85 DEVIPUR JH-22-004-002-003/699
(Baghmari) 		3422004000NRG23Z010820220617022 01/08/2022 DEVKANT MARIK 3422004WL025799 DEVKANT MARIK 00415 SBIN0004769 162 162 Processed 13/08/2022 S46703861 DEVKANT MARIK ()
86 DEVIPUR JH-22-004-002-003/719
(Baghmari) 		3422004000NRG23Z010820220617026 01/08/2022 GOPAL SHARMA 3422004WL025799 GOPAL SHARMA 00415 SBIN0004769 162 162 Processed 13/08/2022 S46703861 GOPAL SHARMA ()
87 DEVIPUR JH-22-004-002-003/723
(Baghmari) 		3422004000NRG23Z010820220617028 01/08/2022 VINITA DEVI 3422004WL025799 VINITA DEVI 00415 SBIN0004769 162 162 Processed 13/08/2022 S46703861 VINITA DEVI ()
88 DEVIPUR JH-22-004-002-003/725
(Baghmari) 		3422004000NRG23Z010820220617029 01/08/2022 VISHNU DAS 3422004WL025799 VISHNU DAS 00415 SBIN0004769 162 162 Processed 13/08/2022 S46703861 VISHNU DAS ()
89 DEVIPUR JH-22-004-002-003/729
(Baghmari) 		3422004000NRG23Z010820220617030 01/08/2022 SUMAN DEVI 3422004WL025799 SUMAN DEVI 00415 SBIN0004769 162 162 Processed 13/08/2022 S46703861 SUMAN DEVI ()
90 DEVIPUR JH-22-004-002-004/311
(Baghmari) 		3422004000NRG23Z290720220586582 01/08/2022 JARINA BIBI 3422004WL024125 JARINA BIBI 00415 SBIN0004769 154 154 Processed 13/08/2022 S46703861 JARINA BIBI ()
91 DEVIPUR JH-22-004-002-004/311
(Baghmari) 		3422004000NRG23Z010820220616895 01/08/2022 JARINA BIBI 3422004WL025798 JARINA BIBI 00415 SBIN0004769 162 162 Processed 13/08/2022 S46703861 JARINA BIBI ()
92 DEVIPUR JH-22-004-002-009/136
(Baghmari) 		3422004000NRG23Z010820220617057 01/08/2022 RUPESH KUMAR DAS 3422004WL025799 RUPESH KUMAR DAS 00415 SBIN0004769 162 162 Processed 13/08/2022 S46703851 RUPESH KUMAR DAS ()
93 DEVIPUR JH-22-004-002-009/145
(Baghmari) 		3422004000NRG23Z010820220617116 01/08/2022 KELU DAS 3422004WL025800 KELU DAS 00415 SBIN0004769 162 162 Processed 13/08/2022 S46703851 KELU DAS ()
94 DEVIPUR JH-22-004-002-009/179
(Baghmari) 		3422004000NRG23Z010820220616907 01/08/2022 GULABI DEVI 3422004WL025798 GULABI DEVI 00415 SBIN0004769 162 162 Processed 13/08/2022 S46703861 GULABI DEVI ()
95 DEVIPUR JH-22-004-002-009/179
(Baghmari) 		3422004000NRG23Z290720220586526 01/08/2022 GULABI DEVI 3422004WL024124 GULABI DEVI 00415 SBIN0004769 162 162 Processed 13/08/2022 S46703861 GULABI DEVI ()
96 DEVIPUR JH-22-004-002-009/208
(Baghmari) 		3422004000NRG23Z010820220616912 01/08/2022 FULAN DEVI 3422004WL025798 FULAN DEVI 00415 SBIN0004769 162 162 Processed 13/08/2022 S46703861 FULAN DEVI ()
97 DEVIPUR JH-22-004-002-009/218
(Baghmari) 		3422004000NRG23Z010820220616917 01/08/2022 GUDIYA KUMARI 3422004WL025798 GUDIYA KUMARI 00415 SBIN0004769 162 162 Processed 13/08/2022 S46703861 GUDIYA KUMARI ()
98 DEVIPUR JH-22-004-002-009/218
(Baghmari) 		3422004000NRG23Z290720220586535 01/08/2022 GUDIYA KUMARI 3422004WL024124 GUDIYA KUMARI 00415 SBIN0004769 162 162 Processed 13/08/2022 S46703861 GUDIYA KUMARI ()
99 DEVIPUR JH-22-004-002-010/108
(Baghmari) 		3422004000NRG23Z010820220617070 01/08/2022 Arti Devi 3422004WL025799 Arti Devi 00415 SBIN0004769 162 162 Processed 13/08/2022 S46703851 Arti Devi ()
100 DEVIPUR JH-22-004-002-010/158
(Baghmari) 		3422004000NRG23Z010820220617072 01/08/2022 INDRADEV MANDAL 3422004WL025799 INDRADEV MANDAL 00415 SBIN0004769 162 162 Processed 13/08/2022 S46703851 INDRADEV MANDAL ()
101 DEVIPUR JH-22-004-002-010/266
(Baghmari) 		3422004000NRG23Z010820220617082 01/08/2022 BASUDEO MANDAL 3422004WL025799 BASUDEO MANDAL 00415 SBIN0004769 162 162 Processed 13/08/2022 S46703851 BASUDEO MANDAL ()
102 DEVIPUR JH-22-004-002-010/327
(Baghmari) 		3422004000NRG23Z010820220617086 01/08/2022 ANIL MANDAL 3422004WL025799 ANIL MANDAL 00415 SBIN0004769 162 162 Processed 13/08/2022 S46703851 ANIL MANDAL ()
103 DEVIPUR JH-22-004-002-010/339
(Baghmari) 		3422004000NRG23Z010820220617089 01/08/2022 Vikash Mandal 3422004WL025799 Vikash Mandal 00415 SBIN0004769 162 162 Processed 13/08/2022 S46703861 Vikash Mandal ()
104 DEVIPUR JH-22-004-002-010/403
(Baghmari) 		3422004000NRG23Z010820220617092 01/08/2022 BIBHA DEVI 3422004WL025799 BIBHA DEVI 00415 SBIN0004769 162 162 Processed 13/08/2022 S46703861 BIBHA DEVI ()
105 DEVIPUR JH-22-004-002-010/438
(Baghmari) 		3422004000NRG23Z010820220617093 01/08/2022 SARASWATI DEVI 3422004WL025799 SARASWATI DEVI 00415 SBIN0004769 162 162 Processed 13/08/2022 S46703861 SARASWATI DEVI ()
106 DEVIPUR JH-22-004-002-011/107
(Baghmari) 		3422004000NRG23Z010820220617094 01/08/2022 TARKESHWAR YADAV 3422004WL025799 TARKESHWAR YADAV 00415 SBIN0004769 162 162 Processed 13/08/2022 S46703851 TARKESHWAR YADAV ()
107 DEVIPUR JH-22-004-002-011/188
(Baghmari) 		3422004000NRG23Z290720220586543 01/08/2022 TAITARI DEVI 3422004WL024124 TAITARI DEVI 00415 SBIN0004769 162 162 Processed 13/08/2022 S46703851 TAITARI DEVI ()
108 DEVIPUR JH-22-004-002-011/302
(Baghmari) 		3422004000NRG23Z290720220586588 01/08/2022 Jyotish Kumar Yadav 3422004WL024125 Jyotish Kumar Yadav 00415 SBIN0004769 154 154 Processed 13/08/2022 S46703861 Jyotish Kumar Yadav ()
109 DEVIPUR JH-22-004-002-011/302
(Baghmari) 		3422004000NRG23Z010820220616929 01/08/2022 Jyotish Kumar Yadav 3422004WL025798 Jyotish Kumar Yadav 00415 SBIN0004769 162 162 Processed 13/08/2022 S46703861 Jyotish Kumar Yadav ()
SubTotal 4520 4520
110 DEVIPUR JH-22-004-002-009/204
(Baghmari) 		3422004000NRG23Z010820220616910 01/08/2022 JHALKI DEVI 3422004WL025798 JHALKI DEVI 00415 SBIN0009778 162 162 Processed 13/08/2022 S46703861 JHALKI DEVI ()
111 DEVIPUR JH-22-004-002-009/204
(Baghmari) 		3422004000NRG23Z290720220586529 01/08/2022 JHALKI DEVI 3422004WL024124 JHALKI DEVI 00415 SBIN0009778 162 162 Processed 13/08/2022 S46703861 JHALKI DEVI ()
SubTotal 324 324
112 DEVIPUR JH-22-004-002-001/197
(Baghmari) 		3422004000NRG23Z290720220586511 01/08/2022 KOSHAR ANSARI 3422004WL024124 KOSHAR ANSARI 00415 SBIN0017141 154 154 Processed 13/08/2022 S46703861 KOSHAR ANSARI ()
113 DEVIPUR JH-22-004-002-004/196
(Baghmari) 		3422004000NRG23Z010820220617035 01/08/2022 RITA DEVI 3422004WL025799 RITA DEVI 00415 SBIN0017141 162 162 Processed 13/08/2022 S46703861 RITA DEVI ()
SubTotal 316 316
114 DEVIPUR JH-22-004-002-009/140
(Baghmari) 		3422004000NRG23Z010820220617061 01/08/2022 RAJESH DAS 3422004WL025799 RAJESH DAS 00482 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703861 RAJESH DAS ()
115 DEVIPUR JH-22-004-002-009/140
(Baghmari) 		3422004000NRG23Z010820220617060 01/08/2022 RAJESH DAS 3422004WL025799 RAJESH DAS 00482 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703861 RAJESH DAS ()
116 DEVIPUR JH-22-004-002-010/17
(Baghmari) 		3422004000NRG23Z010820220617073 01/08/2022 KAILASH MANDAL 3422004WL025799 KAILASH MANDAL 00482 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703861 KAILASH MANDAL ()
117 DEVIPUR JH-22-004-002-010/203
(Baghmari) 		3422004000NRG23Z010820220617075 01/08/2022 BHIMLAL SINGH 3422004WL025799 BHIMLAL SINGH 00482 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703861 BHIMLAL SINGH ()
118 DEVIPUR JH-22-004-002-010/231
(Baghmari) 		3422004000NRG23Z010820220617076 01/08/2022 LAKHIYA DEVI 3422004WL025799 LAKHIYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703861 LAKHIYA DEVI ()
119 DEVIPUR JH-22-004-002-010/237
(Baghmari) 		3422004000NRG23Z010820220617078 01/08/2022 RAM PRASAD MANDAL 3422004WL025799 RAM PRASAD MANDAL 00482 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703861 RAM PRASAD MANDAL ()
120 DEVIPUR JH-22-004-002-010/29
(Baghmari) 		3422004000NRG23Z010820220617084 01/08/2022 KUSUM MANDAL 3422004WL025799 KUSUM MANDAL 00482 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703861 KUSUM MANDAL ()
121 DEVIPUR JH-22-004-002-004/178
(Baghmari) 		3422004000NRG23Z010820220617034 01/08/2022 UPENDRA YADAV 3422004WL025799 UPENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703861 UPENDRA YADAV ()
122 DEVIPUR JH-22-004-002-004/181
(Baghmari) 		3422004000NRG23Z290720220586573 01/08/2022 ARJUN YADAV 3422004WL024125 ARJUN YADAV 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S46703861 ARJUN YADAV ()
123 DEVIPUR JH-22-004-002-004/181
(Baghmari) 		3422004000NRG23Z010820220616886 01/08/2022 ARJUN YADAV 3422004WL025798 ARJUN YADAV 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703861 ARJUN YADAV ()
124 DEVIPUR JH-22-004-002-004/202
(Baghmari) 		3422004000NRG23Z010820220616888 01/08/2022 YAMUNA MAHTO 3422004WL025798 YAMUNA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703861 YAMUNA MAHTO ()
125 DEVIPUR JH-22-004-002-004/202
(Baghmari) 		3422004000NRG23Z290720220586575 01/08/2022 YAMUNA MAHTO 3422004WL024125 YAMUNA MAHTO 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S46703861 YAMUNA MAHTO ()
126 DEVIPUR JH-22-004-002-009/164
(Baghmari) 		3422004000NRG23Z010820220617118 01/08/2022 Santosh Das 3422004WL025800 Santosh Das 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703861 Santosh Das ()
127 DEVIPUR JH-22-004-002-009/181
(Baghmari) 		3422004000NRG23Z010820220616908 01/08/2022 MANJU DEVI 3422004WL025798 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703861 MANJU DEVI ()
128 DEVIPUR JH-22-004-002-009/181
(Baghmari) 		3422004000NRG23Z290720220586527 01/08/2022 MANJU DEVI 3422004WL024124 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703861 MANJU DEVI ()
129 DEVIPUR JH-22-004-002-009/186
(Baghmari) 		3422004000NRG23Z290720220586528 01/08/2022 SUMITRA DEVI 3422004WL024124 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703861 SUMITRA DEVI ()
130 DEVIPUR JH-22-004-002-009/186
(Baghmari) 		3422004000NRG23Z010820220616909 01/08/2022 SUMITRA DEVI 3422004WL025798 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703861 SUMITRA DEVI ()
131 DEVIPUR JH-22-004-002-009/192
(Baghmari) 		3422004000NRG23Z010820220617063 01/08/2022 SHUKDEV MAHRA 3422004WL025799 SHUKDEV MAHRA 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703861 SHUKDEV MAHRA ()
132 DEVIPUR JH-22-004-002-009/192
(Baghmari) 		3422004000NRG23Z010820220617121 01/08/2022 SHUKDEV MAHRA 3422004WL025800 SHUKDEV MAHRA 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703861 SHUKDEV MAHRA ()
133 DEVIPUR JH-22-004-002-010/106
(Baghmari) 		3422004000NRG23Z010820220617069 01/08/2022 Mrs KAVITA DEVI 3422004WL025799 Mrs KAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703861 Mrs KAVITA DEVI ()
134 DEVIPUR JH-22-004-002-010/198
(Baghmari) 		3422004000NRG23Z010820220617074 01/08/2022 LALITA DEVI 3422004WL025799 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703861 LALITA DEVI ()
135 DEVIPUR JH-22-004-002-010/254
(Baghmari) 		3422004000NRG23Z010820220617079 01/08/2022 KAMDEO MANDAL 3422004WL025799 KAMDEO MANDAL 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703861 KAMDEO MANDAL ()
136 DEVIPUR JH-22-004-002-010/261
(Baghmari) 		3422004000NRG23Z010820220617080 01/08/2022 NITYANAND YADAV 3422004WL025799 NITYANAND YADAV 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703861 NITYANAND YADAV ()
137 DEVIPUR JH-22-004-002-010/269
(Baghmari) 		3422004000NRG23Z010820220617083 01/08/2022 HARIYA DEVI 3422004WL025799 HARIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703861 HARIYA DEVI ()
138 DEVIPUR JH-22-004-002-010/337
(Baghmari) 		3422004000NRG23Z010820220617087 01/08/2022 Miss LACHAWA DEVI 3422004WL025799 Miss LACHAWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703861 Miss LACHAWA DEVI ()
139 DEVIPUR JH-22-004-002-010/338
(Baghmari) 		3422004000NRG23Z010820220617088 01/08/2022 RENA DEVI 3422004WL025799 RENA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703861 RENA DEVI ()
140 DEVIPUR JH-22-004-002-010/401
(Baghmari) 		3422004000NRG23Z010820220617091 01/08/2022 KAUSHALIYA DEVI 3422004WL025799 KAUSHALIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703861 KAUSHALIYA DEVI ()
141 DEVIPUR JH-22-004-002-011/118
(Baghmari) 		3422004000NRG23Z270720220577630 01/08/2022 SUBLESH BAITHA 3422004WL023673 SUBLESH BAITHA 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S46703861 SUBLESH BAITHA ()
142 DEVIPUR JH-22-004-002-011/118
(Baghmari) 		3422004000NRG23Z010820220616925 01/08/2022 SUBLESH BAITHA 3422004WL025798 SUBLESH BAITHA 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703861 SUBLESH BAITHA ()
143 DEVIPUR JH-22-004-002-011/187
(Baghmari) 		3422004000NRG23Z010820220617096 01/08/2022 SUNITA DEVI 3422004WL025799 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703861 SUNITA DEVI ()
144 DEVIPUR JH-22-004-002-011/190
(Baghmari) 		3422004000NRG23Z290720220586544 01/08/2022 LALITA DEVI 3422004WL024124 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703861 LALITA DEVI ()
145 DEVIPUR JH-22-004-002-011/212
(Baghmari) 		3422004000NRG23Z290720220586587 01/08/2022 SHANTI DEVI 3422004WL024125 SHANTI DEVI 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S46703861 SHANTI DEVI ()
146 DEVIPUR JH-22-004-002-011/212
(Baghmari) 		3422004000NRG23Z010820220616928 01/08/2022 SHANTI DEVI 3422004WL025798 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703861 SHANTI DEVI ()
SubTotal 5314 5314
Total 23500 23500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004002_010822FTO_137410 BANK OF INDIA BKID0005914 JASIDIH 12070
2 DEVIPUR JH3422004002_010822FTO_137410 Indian Bank IDIB000D550 Debpur 956
3 DEVIPUR JH3422004002_010822FTO_137410 State Bank of India SBIN0004769 ROHINI 4520
4 DEVIPUR JH3422004002_010822FTO_137410 State Bank of India SBIN0009778 JAMUA 324
5 DEVIPUR JH3422004002_010822FTO_137410 State Bank of India SBIN0017141 Devipur 316
6 DEVIPUR JH3422004002_010822FTO_137410 Vananchal Gramin Bank SBIN0RRVCGB KOERIDIH 810
7 DEVIPUR JH3422004002_010822FTO_137410 Vananchal Gramin Bank SBIN0RRVCGB ROHINI 324
8 DEVIPUR JH3422004002_010822FTO_137410 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOERIDIH-JRGB 4180

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