Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:58:58 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004006_051122FTO_403702
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-22-004-006-013/300
(Dhobna) 		3422004006NRG23051120221185925 05/11/2022 Lalan kumar 3422004006WL054934 Lalan kumar 00045 BARB0DEOGHA 1050 1050 Processed 27/12/2022 7438252038 Lalan kumar ()
2 DEVIPUR JH-22-004-006-015/521
(Dhobna) 		3422004006NRG23051120221185983 05/11/2022 BASUDEV YADAV 3422004006WL054935 BASUDEV YADAV 00045 BARB0DEOGHA 1050 1050 Processed 27/12/2022 7438252037 BASUDEV YADAV ()
SubTotal 2100 2100
3 DEVIPUR JH-22-004-006-002/36
(Dhobna) 		3422004006NRG23051120221185859 05/11/2022 PINTU KUMAR 3422004006WL054932 PINTU KUMAR 00048 BKID0004461 840 840 Processed 27/12/2022 7438252039 PINTU KUMAR ()
4 DEVIPUR JH-22-004-006-004/133
(Dhobna) 		3422004006NRG23051120221185862 05/11/2022 Mrityunjay Kumar 3422004006WL054932 Mrityunjay Kumar 00048 BKID0004461 1050 1050 Processed 27/12/2022 7438252041 Mrityunjay Kumar ()
5 DEVIPUR JH-22-004-006-004/134
(Dhobna) 		3422004006NRG23051120221185863 05/11/2022 Nitesh Kumar Yadav 3422004006WL054932 Nitesh Kumar Yadav 00048 BKID0004461 1050 1050 Processed 27/12/2022 7438252040 Nitesh Kumar Yadav ()
SubTotal 2940 2940
6 DEVIPUR JH-22-004-006-014/193
(Dhobna) 		3422004006NRG23051120221185700 05/11/2022 RANJEET PUJHAR 3422004006WL054927 RANJEET PUJHAR 00048 BKID0005914 1260 1260 Processed 27/12/2022 7438252042 RANJEET PUJHAR ()
SubTotal 1260 1260
7 DEVIPUR JH-22-004-006-005/105
(Dhobna) 		3422004006NRG23051120221185771 05/11/2022 DINESH YADAV 3422004006WL054930 DINESH YADAV 00176 IDIB000D550 1050 1050 Processed 27/12/2022 7438252046 DINESH YADAV ()
8 DEVIPUR JH-22-004-006-008/88
(Dhobna) 		3422004006NRG23051120221185787 05/11/2022 ANIL KUMAR YADAV 3422004006WL054930 ANIL KUMAR YADAV 00176 IDIB000D550 1260 1260 Processed 27/12/2022 7438252048 ANIL KUMAR YADAV ()
9 DEVIPUR JH-22-004-006-008/89
(Dhobna) 		3422004006NRG23051120221185788 05/11/2022 MAHENDRA YADAV 3422004006WL054930 MAHENDRA YADAV 00176 IDIB000D550 1260 1260 Processed 27/12/2022 7438252047 MAHENDRA YADAV ()
10 DEVIPUR JH-22-004-006-010/34
(Dhobna) 		3422004006NRG23051120221185798 05/11/2022 Kaleshwar Singh 3422004006WL054930 Kaleshwar Singh 00176 IDIB000D550 1260 1260 Processed 27/12/2022 7438252043 Kaleshwar Singh ()
11 DEVIPUR JH-22-004-006-011/169
(Dhobna) 		3422004006NRG23051120221185914 05/11/2022 RAJENDRA SINGH 3422004006WL054934 RAJENDRA SINGH 00176 IDIB000D550 1050 1050 Processed 27/12/2022 7438252050 RAJENDRA SINGH ()
12 DEVIPUR JH-22-004-006-011/191
(Dhobna) 		3422004006NRG23051120221185916 05/11/2022 ANISA KHATUN 3422004006WL054934 ANISA KHATUN 00176 IDIB000D550 1050 1050 Processed 27/12/2022 7438252049 ANISA KHATUN ()
13 DEVIPUR JH-22-004-006-011/521
(Dhobna) 		3422004006NRG23051120221185917 05/11/2022 MOHAMMAD SIDDIK 3422004006WL054934 MOHAMMAD SIDDIK 00176 IDIB000D550 1050 1050 Processed 27/12/2022 7438252044 MOHAMMAD SIDDIK ()
14 DEVIPUR JH-22-004-006-013/185
(Dhobna) 		3422004006NRG23051120221185964 05/11/2022 Renu Devi 3422004006WL054935 Renu Devi 00176 IDIB000D550 1050 1050 Processed 27/12/2022 7438252045 Renu Devi ()
SubTotal 9030 9030
15 DEVIPUR JH-22-004-006-011/521
(Dhobna) 		3422004006NRG23051120221185918 05/11/2022 AMNA BIBI 3422004006WL054934 AMNA BIBI 00176 IDIB000D570 1050 1050 Processed 27/12/2022 7438252051 AMNA BIBI ()
SubTotal 1050 1050
16 DEVIPUR JH-22-004-006-006/551
(Dhobna) 		3422004006NRG23051120221185775 05/11/2022 LODGA MARANDI 3422004006WL054930 LODGA MARANDI 00177 IOBA0001579 1260 1260 Processed 27/12/2022 7438252052 LODGA MARANDI ()
SubTotal 1260 1260
17 DEVIPUR JH-22-004-006-007/561
(Dhobna) 		3422004006NRG23051120221185698 05/11/2022 SONI KUMARI 3422004006WL054927 SONI KUMARI 00415 SBIN0003579 1260 1260 Processed 27/12/2022 7438252053 MRS SONI KUMARI ()
SubTotal 1260 1260
18 DEVIPUR JH-22-004-003-006/184
(Barawan) 		3422004006NRG23051120221185690 05/11/2022 BHERO YADAV 3422004006WL054927 BHERO YADAV 00415 SBIN0009778 840 840 Processed 27/12/2022 7438252067 MR BHAIRO MAHATO ()
19 DEVIPUR JH-22-004-006-002/4
(Dhobna) 		3422004006NRG23051120221185861 05/11/2022 DEVANTI DEVI 3422004006WL054932 DEVANTI DEVI 00415 SBIN0009778 840 840 Processed 27/12/2022 7438252075 MS DEVANTI DEVI ()
20 DEVIPUR JH-22-004-006-004/1
(Dhobna) 		3422004006NRG23051120221185954 05/11/2022 DHOKAL PUJHAR 3422004006WL054935 DHOKAL PUJHAR 00415 SBIN0009778 1050 1050 Processed 27/12/2022 7438252070 MR DHOKAL PUJHAR ()
21 DEVIPUR JH-22-004-006-004/216
(Dhobna) 		3422004006NRG23051120221185956 05/11/2022 NIBAS KUMAR 3422004006WL054935 NIBAS KUMAR 00415 SBIN0009778 1050 1050 Processed 27/12/2022 7438252063 MR NIBASH KUMAR ()
22 DEVIPUR JH-22-004-006-004/508
(Dhobna) 		3422004006NRG23051120221185770 05/11/2022 KALAWATI DEVI 3422004006WL054930 KALAWATI DEVI 00415 SBIN0009778 840 840 Processed 27/12/2022 7438252058 MRS KALAWATI DEVI ()
23 DEVIPUR JH-22-004-006-004/526
(Dhobna) 		3422004006NRG23051120221185912 05/11/2022 Baby Devi 3422004006WL054934 Baby Devi 00415 SBIN0009778 1050 1050 Processed 27/12/2022 7438252094 MISS BABY DEVI ()
24 DEVIPUR JH-22-004-006-004/527
(Dhobna) 		3422004006NRG23051120221185913 05/11/2022 PUSHPA KUMARI 3422004006WL054934 PUSHPA KUMARI 00415 SBIN0009778 1050 1050 Processed 27/12/2022 7438252092 MISS PUSHPA KUMARI ()
25 DEVIPUR JH-22-004-006-006/553
(Dhobna) 		3422004006NRG23051120221185776 05/11/2022 ANITA DEVI 3422004006WL054930 ANITA DEVI 00415 SBIN0009778 1260 1260 Processed 27/12/2022 7438252076 MS ANITA DEVI ()
26 DEVIPUR JH-22-004-006-008/18
(Dhobna) 		3422004006NRG23051120221185783 05/11/2022 VINAY KUMAR YADAV 3422004006WL054930 VINAY KUMAR YADAV 00415 SBIN0009778 1260 1260 Processed 27/12/2022 7438252068 MRS VINAY KUMAR YADAV ()
27 DEVIPUR JH-22-004-006-008/6
(Dhobna) 		3422004006NRG23051120221185785 05/11/2022 SATYNARAYAN YADAV 3422004006WL054930 SATYNARAYAN YADAV 00415 SBIN0009778 1260 1260 Processed 27/12/2022 7438252061 MR SATYNARAYAN YADAV ()
28 DEVIPUR JH-22-004-006-010/2
(Dhobna) 		3422004006NRG23051120221185794 05/11/2022 Subha Devi 3422004006WL054930 Subha Devi 00415 SBIN0009778 1260 1260 Processed 27/12/2022 7438252082 MS SUBHA DEVI ()
29 DEVIPUR JH-22-004-006-010/28
(Dhobna) 		3422004006NRG23051120221185796 05/11/2022 LALITA DEVI 3422004006WL054930 LALITA DEVI 00415 SBIN0009778 1260 1260 Processed 27/12/2022 7438252073 MRS LALITA DEVI ()
30 DEVIPUR JH-22-004-006-010/29
(Dhobna) 		3422004006NRG23051120221185797 05/11/2022 GULABI DEVI 3422004006WL054930 GULABI DEVI 00415 SBIN0009778 1260 1260 Processed 27/12/2022 7438252074 MS GULABI DEVI ()
31 DEVIPUR JH-22-004-006-010/36
(Dhobna) 		3422004006NRG23051120221185799 05/11/2022 MAHENDRA RAY 3422004006WL054930 MAHENDRA RAY 00415 SBIN0009778 1260 1260 Processed 27/12/2022 7438252069 MR MAHENDRA RAY ()
32 DEVIPUR JH-22-004-006-010/37
(Dhobna) 		3422004006NRG23051120221185800 05/11/2022 RAJESH RAY 3422004006WL054930 RAJESH RAY 00415 SBIN0009778 1260 1260 Processed 27/12/2022 7438252093 MR RAJESH RAY ()
33 DEVIPUR JH-22-004-006-011/176
(Dhobna) 		3422004006NRG23051120221185915 05/11/2022 UPENDRA SINGH 3422004006WL054934 UPENDRA SINGH 00415 SBIN0009778 1050 1050 Processed 27/12/2022 7438252062 MR UPENDRA SINGH ()
34 DEVIPUR JH-22-004-006-013/127-C
(Dhobna) 		3422004006NRG23051120221185868 05/11/2022 Gultan pujhar 3422004006WL054932 Gultan pujhar 00415 SBIN0009778 1050 1050 Processed 27/12/2022 7438252088 MR GULTAN PUJHAR ()
35 DEVIPUR JH-22-004-006-013/157
(Dhobna) 		3422004006NRG23051120221185963 05/11/2022 Saraswati Devi 3422004006WL054935 Saraswati Devi 00415 SBIN0009778 1050 1050 Processed 27/12/2022 7438252078 MRS SARSWATI DEVI ()
36 DEVIPUR JH-22-004-006-013/184
(Dhobna) 		3422004006NRG23051120221185919 05/11/2022 UMAKANT YADAV 3422004006WL054934 UMAKANT YADAV 00415 SBIN0009778 1050 1050 Processed 27/12/2022 7438252086 MR UMAKANT YADAV ()
37 DEVIPUR JH-22-004-006-013/19
(Dhobna) 		3422004006NRG23051120221185920 05/11/2022 PANKAJ KUMAR YADAV 3422004006WL054934 PANKAJ KUMAR YADAV 00415 SBIN0009778 1050 1050 Processed 27/12/2022 7438252072 MRS PANKAJ KUMAR YADAV ()
38 DEVIPUR JH-22-004-006-013/291
(Dhobna) 		3422004006NRG23051120221185924 05/11/2022 RUPA DEVI 3422004006WL054934 RUPA DEVI 00415 SBIN0009778 1050 1050 Processed 27/12/2022 7438252065 MS RUPA DEVI ()
39 DEVIPUR JH-22-004-006-013/302
(Dhobna) 		3422004006NRG23051120221185926 05/11/2022 Nitesh Kumar 3422004006WL054934 Nitesh Kumar 00415 SBIN0009778 1050 1050 Processed 27/12/2022 7438252064 MR NITESH KUMAR ()
40 DEVIPUR JH-22-004-006-013/31
(Dhobna) 		3422004006NRG23051120221185927 05/11/2022 DINU PUJHAR 3422004006WL054934 DINU PUJHAR 00415 SBIN0009778 1050 1050 Processed 27/12/2022 7438252091 MR DINU PUJHAR ()
41 DEVIPUR JH-22-004-006-013/39
(Dhobna) 		3422004006NRG23051120221185928 05/11/2022 GOVIND YADAV 3422004006WL054934 GOVIND YADAV 00415 SBIN0009778 1050 1050 Processed 27/12/2022 7438252089 MR GOVIND YADAV ()
42 DEVIPUR JH-22-004-006-013/96
(Dhobna) 		3422004006NRG23051120221185929 05/11/2022 MITHU PUJHAR 3422004006WL054934 MITHU PUJHAR 00415 SBIN0009778 1050 1050 Processed 27/12/2022 7438252081 MR MITHU PUJHAR ()
43 DEVIPUR JH-22-004-006-013/96
(Dhobna) 		3422004006NRG23051120221185930 05/11/2022 PULA DEVI 3422004006WL054934 PULA DEVI 00415 SBIN0009778 1050 1050 Processed 27/12/2022 7438252090 MISS FULA DEVI ()
44 DEVIPUR JH-22-004-006-014/516
(Dhobna) 		3422004006NRG23051120221185704 05/11/2022 SAGIR ANSARI 3422004006WL054927 SAGIR ANSARI 00415 SBIN0009778 1260 1260 Processed 27/12/2022 7438252056 MR SAGIR ANSARI ()
45 DEVIPUR JH-22-004-006-015/19
(Dhobna) 		3422004006NRG23051120221185932 05/11/2022 VIRENDRA YADAV 3422004006WL054934 VIRENDRA YADAV 00415 SBIN0009778 1050 1050 Processed 27/12/2022 7438252087 MR VIRANDRA YADAV ()
46 DEVIPUR JH-22-004-006-015/23
(Dhobna) 		3422004006NRG23051120221185970 05/11/2022 PRIYA DEVI 3422004006WL054935 PRIYA DEVI 00415 SBIN0009778 1050 1050 Processed 27/12/2022 7438252079 MRS PERIYA DEVI ()
47 DEVIPUR JH-22-004-006-015/41
(Dhobna) 		3422004006NRG23051120221185973 05/11/2022 PREM SHANKAR YADAV 3422004006WL054935 PREM SHANKAR YADAV 00415 SBIN0009778 1050 1050 Processed 27/12/2022 7438252059 MR PREM SHANKAR YADAV ()
48 DEVIPUR JH-22-004-006-015/511
(Dhobna) 		3422004006NRG23051120221185977 05/11/2022 YASHODA DEVI 3422004006WL054935 YASHODA DEVI 00415 SBIN0009778 1050 1050 Processed 27/12/2022 7438252080 MS YASHODA DEVI ()
49 DEVIPUR JH-22-004-006-015/512
(Dhobna) 		3422004006NRG23051120221185978 05/11/2022 RAVINDRA KUMAR YADAV 3422004006WL054935 RAVINDRA KUMAR YADAV 00415 SBIN0009778 1050 1050 Processed 27/12/2022 7438252084 MR RAVINDRA KUMAR YADAV ()
50 DEVIPUR JH-22-004-006-015/518
(Dhobna) 		3422004006NRG23051120221185979 05/11/2022 KUNDAN YADAV 3422004006WL054935 KUNDAN YADAV 00415 SBIN0009778 1050 1050 Processed 27/12/2022 7438252060 MR KUNDAN YADAV ()
51 DEVIPUR JH-22-004-006-015/519
(Dhobna) 		3422004006NRG23051120221185980 05/11/2022 DINBANDHU YADAV 3422004006WL054935 DINBANDHU YADAV 00415 SBIN0009778 1050 1050 Processed 27/12/2022 7438252055 MR DINBANDHU PRASAD YADAV ()
52 DEVIPUR JH-22-004-006-015/52
(Dhobna) 		3422004006NRG23051120221185981 05/11/2022 UMA YADAV 3422004006WL054935 UMA YADAV 00415 SBIN0009778 1050 1050 Processed 27/12/2022 7438252066 MR UMA YADAV ()
53 DEVIPUR JH-22-004-006-015/522
(Dhobna) 		3422004006NRG23051120221185984 05/11/2022 NARESH YADAV 3422004006WL054935 NARESH YADAV 00415 SBIN0009778 1050 1050 Processed 27/12/2022 7438252057 MR NARESH YADAV ()
54 DEVIPUR JH-22-004-006-015/62
(Dhobna) 		3422004006NRG23051120221185871 05/11/2022 VIYAY YADAV 3422004006WL054932 VIYAY YADAV 00415 SBIN0009778 1050 1050 Processed 27/12/2022 7438252071 MRS VIJAY YADAV ()
55 DEVIPUR JH-22-004-006-015/77
(Dhobna) 		3422004006NRG23051120221185985 05/11/2022 BABLU KUMAR YADAV 3422004006WL054935 BABLU KUMAR YADAV 00415 SBIN0009778 1050 1050 Processed 27/12/2022 7438252054 MR BABLU KUMAR YADAV ()
56 DEVIPUR JH-22-004-006-015/78
(Dhobna) 		3422004006NRG23051120221185986 05/11/2022 DEWANTI DEVI 3422004006WL054935 DEWANTI DEVI 00415 SBIN0009778 1050 1050 Processed 27/12/2022 7438252077 MS DEWANTI DEVI ()
57 DEVIPUR JH-22-004-006-015/80
(Dhobna) 		3422004006NRG23051120221185988 05/11/2022 LALIN YADAV 3422004006WL054935 LALIN YADAV 00415 SBIN0009778 1050 1050 Processed 27/12/2022 7438252083 MR LALIN YADAV ()
58 DEVIPUR JH-22-004-006-015/83
(Dhobna) 		3422004006NRG23051120221185989 05/11/2022 KALAWATI DEVI 3422004006WL054935 KALAWATI DEVI 00415 SBIN0009778 1050 1050 Processed 27/12/2022 7438252085 MISS KALAWATI DEVI ()
SubTotal 44310 44310
59 DEVIPUR JH-22-004-006-005/92
(Dhobna) 		3422004006NRG23051120221185864 05/11/2022 PRAMILA DEVI 3422004006WL054932 PRAMILA DEVI 00415 SBIN0017141 840 840 Processed 27/12/2022 7438252098 MISS PRAMILA DEVI ()
60 DEVIPUR JH-22-004-006-007/256
(Dhobna) 		3422004006NRG23051120221185778 05/11/2022 AWLI DEVI 3422004006WL054930 AWLI DEVI 00415 SBIN0017141 1050 1050 Processed 27/12/2022 7438252100 MRS AWLI DEVI ()
61 DEVIPUR JH-22-004-006-007/257
(Dhobna) 		3422004006NRG23051120221185779 05/11/2022 SUNIL PANDIT 3422004006WL054930 SUNIL PANDIT 00415 SBIN0017141 1050 1050 Processed 27/12/2022 7438252099 MR SUNIL PANDIT ()
62 DEVIPUR JH-22-004-006-007/259
(Dhobna) 		3422004006NRG23051120221185780 05/11/2022 DEBU PANDIT 3422004006WL054930 DEBU PANDIT 00415 SBIN0017141 1050 1050 Processed 27/12/2022 7438252095 CUSTFNAME16062016010278 CUSTMNAME1606201 ()
63 DEVIPUR JH-22-004-006-007/544
(Dhobna) 		3422004006NRG23051120221185781 05/11/2022 HARIKISHOR PANDIT 3422004006WL054930 HARIKISHOR PANDIT 00415 SBIN0017141 1050 1050 Processed 27/12/2022 7438252101 MR HARIKISHOR PANDIT ()
64 DEVIPUR JH-22-004-006-008/90
(Dhobna) 		3422004006NRG23051120221185789 05/11/2022 MR. ASHOK KUMAR 3422004006WL054930 MR. ASHOK KUMAR 00415 SBIN0017141 1260 1260 Processed 27/12/2022 7438252096 MR ASHOK KUMAR ()
65 DEVIPUR JH-22-004-006-013/111
(Dhobna) 		3422004006NRG23051120221185865 05/11/2022 JOTIN HADI 3422004006WL054932 JOTIN HADI 00415 SBIN0017141 1050 1050 Processed 27/12/2022 7438252102 MR JYOTIN HADI ()
66 DEVIPUR JH-22-004-006-013/49
(Dhobna) 		3422004006NRG23051120221185968 05/11/2022 KAILASH NAPIT 3422004006WL054935 KAILASH NAPIT 00415 SBIN0017141 1050 1050 Processed 27/12/2022 7438252097 MR KAILASH NAPIT ()
SubTotal 8400 8400
67 DEVIPUR JH-22-004-006-006/549
(Dhobna) 		3422004006NRG23051120221185774 05/11/2022 SANJU HEMBRAM 3422004006WL054930 SANJU HEMBRAM 00468 UBIN0916366 1260 1260 Processed 27/12/2022 7438252104 SANJU HEMBRAM ()
68 DEVIPUR JH-22-004-006-013/40
(Dhobna) 		3422004006NRG23051120221185966 05/11/2022 GANORI HADI 3422004006WL054935 GANORI HADI 00468 UBIN0916366 1050 1050 Processed 27/12/2022 7438252106 GANORI HADI ()
69 DEVIPUR JH-22-004-006-015/520
(Dhobna) 		3422004006NRG23051120221185982 05/11/2022 KAVITA DEVI 3422004006WL054935 KAVITA DEVI 00468 UBIN0916366 1050 1050 Processed 27/12/2022 7438252103 KAVITA DEVI ()
70 DEVIPUR JH-22-004-006-015/85
(Dhobna) 		3422004006NRG23051120221185990 05/11/2022 VISHESHWAR KUMAR YADAV 3422004006WL054935 VISHESHWAR KUMAR YADAV 00468 UBIN0916366 1050 1050 Processed 27/12/2022 7438252105 VISHESHWAR KUMAR YADAV ()
SubTotal 4410 4410
71 DEVIPUR JH-22-004-006-002/114
(Dhobna) 		3422004006NRG23051120221185768 05/11/2022 PRADIP YADAV 3422004006WL054930 PRADIP YADAV 00703 AIRP0000001 1050 1050 Processed 27/12/2022 7438252036 PRADIP YADAV ()
SubTotal 1050 1050
Total 77070 77070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004006_051122FTO_403702 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 2100
2 DEVIPUR JH3422004006_051122FTO_403702 BANK OF INDIA BKID0004461 DEOGHAR 2940
3 DEVIPUR JH3422004006_051122FTO_403702 BANK OF INDIA BKID0005914 JASIDIH 1260
4 DEVIPUR JH3422004006_051122FTO_403702 Indian Bank IDIB000D550 Debpur 9030
5 DEVIPUR JH3422004006_051122FTO_403702 Indian Bank IDIB000D570 Deoghar 1050
6 DEVIPUR JH3422004006_051122FTO_403702 Indian Overseas Bank IOBA0001579 DEOGHAR 1260
7 DEVIPUR JH3422004006_051122FTO_403702 State Bank of India SBIN0003579 SARWAN 1260
8 DEVIPUR JH3422004006_051122FTO_403702 State Bank of India SBIN0009778 JAMUA 44310
9 DEVIPUR JH3422004006_051122FTO_403702 State Bank of India SBIN0017141 Devipur 8400
10 DEVIPUR JH3422004006_051122FTO_403702 Union Bank of India UBIN0916366 DEOGHAR 4410
11 DEVIPUR JH3422004006_051122FTO_403702 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1050

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