Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:56:55 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004014_111222APB_FTO_486965
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-22-004-012-006/49
(Kasathi) 		3422004000NRG23Z101220221384469 11/12/2022 NABAB ANSARI 3422004WL065174 NABAB ANSARI 00048 BKID0004499 162 162 Processed 13/12/2022 S99646910 NAWAB ANSARI BANK OF INDIA(508505)
2 DEVIPUR JH-22-004-012-011/212
(Kasathi) 		3422004000NRG23Z101220221384472 11/12/2022 KHALIL ANSARI 3422004WL065174 KHALIL ANSARI 00048 BKID0004499 162 162 Processed 13/12/2022 S99646910 KHALIL ANSARI BANK OF INDIA(508505)
3 DEVIPUR JH-22-004-014-015/143
(Manpur) 		3422004000NRG23Z111220221390148 11/12/2022 MANISH KUMAR DAS 3422004WL065424 MANISH KUMAR DAS 00048 BKID0004499 162 162 Processed 13/12/2022 S99646910 MANISH KUMAR DAS BANK OF INDIA(508505)
4 DEVIPUR JH-22-004-014-015/244
(Manpur) 		3422004000NRG23Z111220221390157 11/12/2022 RANJEET RAWANI 3422004WL065424 RANJEET RAWANI 00048 BKID0004499 162 162 Processed 13/12/2022 S99646910 RANJEET RAWANI BANK OF INDIA(508505)
5 DEVIPUR JH-22-004-014-015/29
(Manpur) 		3422004000NRG23Z111220221390093 11/12/2022 SUMITA DEVI 3422004WL065422 SUMITA DEVI 00048 BKID0004499 162 162 Processed 13/12/2022 S99646910 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
6 DEVIPUR JH-22-004-014-015/332
(Manpur) 		3422004000NRG23Z111220221390162 11/12/2022 VICKY KUMAR 3422004WL065424 VICKY KUMAR 00048 BKID0004499 162 162 Processed 13/12/2022 S99646910 Mr. VICKY KUMAR INDIAN BANK(607105)
SubTotal 972 972
7 DEVIPUR JH-22-004-012-011/343
(Kasathi) 		3422004000NRG23Z101220221384477 11/12/2022 MADHU MANDAL 3422004WL065174 MADHU MANDAL 00089 CBIN0284536 162 162 Processed 13/12/2022 S99646910 MADHU MANDAL BANK OF INDIA(508505)
SubTotal 162 162
8 DEVIPUR JH-22-004-012-011/271
(Kasathi) 		3422004000NRG23Z101220221384530 11/12/2022 PANWATI DEVI 3422004WL065176 PANWATI DEVI 00176 IDIB000D550 162 162 Processed 13/12/2022 S99646910 Mrs. PANWATI DEVI INDIAN BANK(607105)
9 DEVIPUR JH-22-004-014-008/787
(Manpur) 		3422004000NRG23Z111220221390255 11/12/2022 GORI DEVI 3422004WL065426 GORI DEVI 00176 IDIB000D550 162 162 Processed 13/12/2022 S99646910 Mrs. GORI DEVI VANANCHAL GRAMIN BANK(607210)
10 DEVIPUR JH-22-004-014-011/124
(Manpur) 		3422004000NRG23Z111220221390145 11/12/2022 SIKANDAR SHEKH 3422004WL065424 SIKANDAR SHEKH 00176 IDIB000D550 162 162 Processed 13/12/2022 S99646910 Mr. SIKANDAR SHEKH INDIAN BANK(607105)
11 DEVIPUR JH-22-004-014-011/127
(Manpur) 		3422004000NRG23Z111220221390314 11/12/2022 MUNNI BIBI 3422004WL065428 MUNNI BIBI 00176 IDIB000D550 162 162 Processed 13/12/2022 S99646910 Mrs. MUNNI BIBI VANANCHAL GRAMIN BANK(607210)
12 DEVIPUR JH-22-004-014-011/791
(Manpur) 		3422004000NRG23Z111220221390304 11/12/2022 TARA KHATOON 3422004WL065427 TARA KHATOON 00176 IDIB000D550 162 162 Processed 13/12/2022 S99646910 Mrs. Tara Khatoon INDIAN BANK(607105)
13 DEVIPUR JH-22-004-014-015/239
(Manpur) 		3422004000NRG23Z111220221390154 11/12/2022 USHA DEVI 3422004WL065424 USHA DEVI 00176 IDIB000D550 162 162 Processed 13/12/2022 S99646910 Mrs. USHA DEVI INDIAN BANK(607105)
14 DEVIPUR JH-22-004-014-015/93
(Manpur) 		3422004000NRG23Z111220221390102 11/12/2022 MURARI DAS 3422004WL065422 MURARI DAS 00176 IDIB000D550 162 162 Processed 13/12/2022 S99646910 Mr. MURARI DAS INDIAN BANK(607105)
SubTotal 1134 1134
15 DEVIPUR JH-22-004-012-011/245
(Kasathi) 		3422004000NRG23Z101220221384474 11/12/2022 RUHI BIBI 3422004WL065174 RUHI BIBI 00176 IDIB000S573 162 162 Processed 13/12/2022 S99646910 Mrs. RUHI BIBI INDIAN BANK(607105)
16 DEVIPUR JH-22-004-012-011/275
(Kasathi) 		3422004000NRG23Z101220221384531 11/12/2022 LAKSHMI DEVI 3422004WL065176 LAKSHMI DEVI 00176 IDIB000S573 162 162 Processed 13/12/2022 S99646910 Mrs. Lakshmi Devi INDIAN BANK(607105)
17 DEVIPUR JH-22-004-012-011/49
(Kasathi) 		3422004000NRG23Z101220221384533 11/12/2022 MITHUN MANDAL 3422004WL065176 MITHUN MANDAL 00176 IDIB000S573 162 162 Processed 13/12/2022 S99646910 Mr. MITHUN MANDAL CENTRAL BANK OF INDIA(607115)
18 DEVIPUR JH-22-004-014-006/94
(Manpur) 		3422004000NRG23Z111220221390084 11/12/2022 BIMLA DEVI 3422004WL065422 BIMLA DEVI 00176 IDIB000S573 162 162 Processed 13/12/2022 S99646910 Mrs. Bimla Devi INDIAN BANK(607105)
SubTotal 648 648
19 DEVIPUR JH-22-004-012-011/221
(Kasathi) 		3422004000NRG23Z101220221384473 11/12/2022 SAMID ANSARI 3422004WL065174 SAMID ANSARI 00415 SBIN0003033 162 162 Processed 13/12/2022 S99646910 SAMID ANSARI BANK OF INDIA(508505)
20 DEVIPUR JH-22-004-014-011/123
(Manpur) 		3422004000NRG23Z111220221390313 11/12/2022 JUBEDA BIBI 3422004WL065428 JUBEDA BIBI 00415 SBIN0003033 162 162 Processed 13/12/2022 S99646910 MISS JUBEDA BIBI STATE BANK OF INDIA(508548)
21 DEVIPUR JH-22-004-014-011/125
(Manpur) 		3422004000NRG23Z111220221390298 11/12/2022 SAMAUN SHEKH 3422004WL065427 SAMAUN SHEKH 00415 SBIN0003033 162 162 Processed 13/12/2022 S99646910 MR SAMAUN SHEKH STATE BANK OF INDIA(508548)
22 DEVIPUR JH-22-004-014-011/145
(Manpur) 		3422004000NRG23Z111220221390299 11/12/2022 ASO BIBI 3422004WL065427 ASO BIBI 00415 SBIN0003033 162 162 Processed 13/12/2022 S99646910 MISS ASO BIBI STATE BANK OF INDIA(508548)
23 DEVIPUR JH-22-004-014-011/65
(Manpur) 		3422004000NRG23Z111220221390302 11/12/2022 HUSNA BIBI 3422004WL065427 HUSNA BIBI 00415 SBIN0003033 162 162 Processed 13/12/2022 S99646910 MISS HUSNA BIBI STATE BANK OF INDIA(508548)
24 DEVIPUR JH-22-004-014-011/786
(Manpur) 		3422004000NRG23Z111220221390303 11/12/2022 MD AFROJ SHAH 3422004WL065427 MD AFROJ SHAH 00415 SBIN0003033 162 162 Processed 13/12/2022 S99646910 MR MD AFROJ SHAH STATE BANK OF INDIA(508548)
25 DEVIPUR JH-22-004-014-012/184
(Manpur) 		3422004000NRG23Z111220221390267 11/12/2022 KIRAN DEVI 3422004WL065426 KIRAN DEVI 00415 SBIN0003033 162 162 Processed 13/12/2022 S99646910 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
26 DEVIPUR JH-22-004-014-015/109-A
(Manpur) 		3422004000NRG23Z111220221390088 11/12/2022 MANOJ DAS 3422004WL065422 MANOJ DAS 00415 SBIN0003033 162 162 Processed 13/12/2022 S99646910 MR MANOJ DAS STATE BANK OF INDIA(508548)
27 DEVIPUR JH-22-004-014-015/362
(Manpur) 		3422004000NRG23Z111220221390166 11/12/2022 SUMAN KUMAR 3422004WL065424 SUMAN KUMAR 00415 SBIN0003033 162 162 Processed 13/12/2022 S99646910 MR SUMAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1458 1458
28 DEVIPUR JH-22-004-012-011/290
(Kasathi) 		3422004000NRG23Z101220221384475 11/12/2022 SARITA KUMARI 3422004WL065174 SARITA KUMARI 00415 SBIN0009769 162 162 Processed 13/12/2022 S99646910 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
29 DEVIPUR JH-22-004-014-015/363
(Manpur) 		3422004000NRG23Z111220221390167 11/12/2022 PRADHUM KUMAR 3422004WL065424 PRADHUM KUMAR 00415 SBIN0009769 162 162 Processed 13/12/2022 S99646910 MR PRADHUM KUMAR STATE BANK OF INDIA(508548)
SubTotal 324 324
30 DEVIPUR JH-22-004-014-005/108
(Manpur) 		3422004000NRG23Z111220221390077 11/12/2022 TAKBUL ANSARI 3422004WL065422 TAKBUL ANSARI 00415 SBIN0012547 162 162 Processed 13/12/2022 S99646910 MR TAKBUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
31 DEVIPUR JH-22-004-012-011/11
(Kasathi) 		3422004000NRG23Z101220221384526 11/12/2022 KAMDAV MANDAL 3422004WL065176 KAMDAV MANDAL 00415 SBIN0012549 162 162 Processed 13/12/2022 S99646910 KAMDEV MANDAL STATE BANK OF INDIA(508548)
32 DEVIPUR JH-22-004-012-011/15
(Kasathi) 		3422004000NRG23Z101220221384470 11/12/2022 SANJAY MANDAL 3422004WL065174 SANJAY MANDAL 00415 SBIN0012549 162 162 Processed 13/12/2022 S99646910 SANJAY MANDAL STATE BANK OF INDIA(508548)
33 DEVIPUR JH-22-004-012-011/176
(Kasathi) 		3422004000NRG23Z101220221384471 11/12/2022 PRAKASH MANDAL 3422004WL065174 PRAKASH MANDAL 00415 SBIN0012549 162 162 Processed 13/12/2022 S99646910 MR PRAKASH MANDAL STATE BANK OF INDIA(508548)
34 DEVIPUR JH-22-004-012-011/197
(Kasathi) 		3422004000NRG23Z101220221384527 11/12/2022 SHANTI DEVI 3422004WL065176 SHANTI DEVI 00415 SBIN0012549 162 162 Processed 13/12/2022 S99646910 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
35 DEVIPUR JH-22-004-012-011/200
(Kasathi) 		3422004000NRG23Z101220221384528 11/12/2022 GOURI DEVI 3422004WL065176 GOURI DEVI 00415 SBIN0012549 162 162 Processed 13/12/2022 S99646910 MRS GOURI DEVI STATE BANK OF INDIA(508548)
36 DEVIPUR JH-22-004-012-011/27
(Kasathi) 		3422004000NRG23Z101220221384529 11/12/2022 JAYRAM MANDAL 3422004WL065176 JAYRAM MANDAL 00415 SBIN0012549 162 162 Processed 13/12/2022 S99646910 Mr. JAYRAM MANDAL VANANCHAL GRAMIN BANK(607210)
37 DEVIPUR JH-22-004-012-011/55
(Kasathi) 		3422004000NRG23Z101220221384478 11/12/2022 DEGHARU MANDAL 3422004WL065174 DEGHARU MANDAL 00415 SBIN0012549 162 162 Processed 13/12/2022 S99646910 MR DEGHARU MANDAL STATE BANK OF INDIA(508548)
38 DEVIPUR JH-22-004-012-011/88
(Kasathi) 		3422004000NRG23Z101220221384534 11/12/2022 GANGADHAR MANDAL 3422004WL065176 GANGADHAR MANDAL 00415 SBIN0012549 162 162 Processed 13/12/2022 S99646910 MR GANGADHAR MANDAL STATE BANK OF INDIA(508548)
39 DEVIPUR JH-22-004-014-008/63
(Manpur) 		3422004000NRG23Z111220221390249 11/12/2022 Asha Devi 3422004WL065426 Asha Devi 00415 SBIN0012549 162 162 Processed 13/12/2022 S99646910 MRS ASHA DEVI STATE BANK OF INDIA(508548)
40 DEVIPUR JH-22-004-014-008/763
(Manpur) 		3422004000NRG23Z111220221390251 11/12/2022 BUNDIYA DEVI 3422004WL065426 BUNDIYA DEVI 00415 SBIN0012549 162 162 Processed 13/12/2022 S99646910 MRS VUNDARI DEVI STATE BANK OF INDIA(508548)
41 DEVIPUR JH-22-004-014-008/785
(Manpur) 		3422004000NRG23Z111220221390254 11/12/2022 FUL KUMARI 3422004WL065426 FUL KUMARI 00415 SBIN0012549 162 162 Processed 13/12/2022 S99646910 MISS FUL KUMARI STATE BANK OF INDIA(508548)
42 DEVIPUR JH-22-004-014-008/84
(Manpur) 		3422004000NRG23Z111220221390260 11/12/2022 SATVATI DEVI 3422004WL065426 SATVATI DEVI 00415 SBIN0012549 162 162 Processed 13/12/2022 S99646910 MRS SATVATI DEVI STATE BANK OF INDIA(508548)
43 DEVIPUR JH-22-004-014-011/54
(Manpur) 		3422004000NRG23Z111220221390264 11/12/2022 AMNA KHATOON 3422004WL065426 AMNA KHATOON 00415 SBIN0012549 162 162 Processed 13/12/2022 S99646910 MRS AMNA KHATOON STATE BANK OF INDIA(508548)
44 DEVIPUR JH-22-004-014-011/63
(Manpur) 		3422004000NRG23Z111220221390301 11/12/2022 NEHA BIBI 3422004WL065427 NEHA BIBI 00415 SBIN0012549 162 162 Processed 13/12/2022 S99646910 MRS NEHA BIBI STATE BANK OF INDIA(508548)
45 DEVIPUR JH-22-004-014-012/133
(Manpur) 		3422004000NRG23Z111220221390086 11/12/2022 MITHU MAHRA 3422004WL065422 MITHU MAHRA 00415 SBIN0012549 162 162 Processed 13/12/2022 S99646910 MR MITU MAHARA STATE BANK OF INDIA(508548)
46 DEVIPUR JH-22-004-014-012/18
(Manpur) 		3422004000NRG23Z111220221390266 11/12/2022 MURLI MAHARA 3422004WL065426 MURLI MAHARA 00415 SBIN0012549 162 162 Processed 13/12/2022 S99646910 MR MURLI MEHRA STATE BANK OF INDIA(508548)
47 DEVIPUR JH-22-004-014-012/76
(Manpur) 		3422004000NRG23Z111220221390269 11/12/2022 SARITA DEVI 3422004WL065426 SARITA DEVI 00415 SBIN0012549 162 162 Processed 13/12/2022 S99646910 MRS SARITA DEVI STATE BANK OF INDIA(508548)
48 DEVIPUR JH-22-004-014-015/120
(Manpur) 		3422004000NRG23Z111220221390270 11/12/2022 BOLBAM DAS 3422004WL065426 BOLBAM DAS 00415 SBIN0012549 162 162 Processed 13/12/2022 S99646910 BOLABOM DAS STATE BANK OF INDIA(508548)
49 DEVIPUR JH-22-004-014-015/139
(Manpur) 		3422004000NRG23Z111220221390147 11/12/2022 KANCHAN DEVI 3422004WL065424 KANCHAN DEVI 00415 SBIN0012549 162 162 Processed 13/12/2022 S99646910 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
50 DEVIPUR JH-22-004-014-015/150
(Manpur) 		3422004000NRG23Z111220221390150 11/12/2022 SUNIL RAWANI 3422004WL065424 SUNIL RAWANI 00415 SBIN0012549 162 162 Processed 13/12/2022 S99646910 MR SUNIL RAWANI STATE BANK OF INDIA(508548)
51 DEVIPUR JH-22-004-014-015/160
(Manpur) 		3422004000NRG23Z111220221390151 11/12/2022 LAKHAN RAWANI 3422004WL065424 LAKHAN RAWANI 00415 SBIN0012549 162 162 Processed 13/12/2022 S99646910 MR LAKHAN RABANI STATE BANK OF INDIA(508548)
52 DEVIPUR JH-22-004-014-015/229
(Manpur) 		3422004000NRG23Z111220221390271 11/12/2022 KUNTI DEVI 3422004WL065426 KUNTI DEVI 00415 SBIN0012549 162 162 Processed 13/12/2022 S99646910 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
53 DEVIPUR JH-22-004-014-015/242
(Manpur) 		3422004000NRG23Z111220221390155 11/12/2022 MADHURI KUMARI 3422004WL065424 MADHURI KUMARI 00415 SBIN0012549 162 162 Processed 13/12/2022 S99646910 MRS MADHURI KUMARI STATE BANK OF INDIA(508548)
54 DEVIPUR JH-22-004-014-015/243
(Manpur) 		3422004000NRG23Z111220221390156 11/12/2022 SHIVSHANKAR KUMAR DAS 3422004WL065424 SHIVSHANKAR KUMAR DAS 00415 SBIN0012549 162 162 Processed 13/12/2022 S99646910 SHIVSHANKAR K DAS INDUSIND BANK(607189)
55 DEVIPUR JH-22-004-014-015/282
(Manpur) 		3422004000NRG23Z111220221390091 11/12/2022 SINTU DAS 3422004WL065422 SINTU DAS 00415 SBIN0012549 162 162 Processed 13/12/2022 S99646910 Mr. SINTU DAS INDIAN BANK(607105)
56 DEVIPUR JH-22-004-014-015/283
(Manpur) 		3422004000NRG23Z111220221390092 11/12/2022 MADHU DEVI 3422004WL065422 MADHU DEVI 00415 SBIN0012549 162 162 Processed 13/12/2022 S99646910 MRS MADHU KUMARI STATE BANK OF INDIA(508548)
57 DEVIPUR JH-22-004-014-015/317
(Manpur) 		3422004000NRG23Z111220221390159 11/12/2022 MANU KUMAR DAS 3422004WL065424 MANU KUMAR DAS 00415 SBIN0012549 162 162 Processed 13/12/2022 S99646910 MASTER MANU KUMAR DAS STATE BANK OF INDIA(508548)
58 DEVIPUR JH-22-004-014-015/327
(Manpur) 		3422004000NRG23Z111220221390160 11/12/2022 GOPAL MANDAL 3422004WL065424 GOPAL MANDAL 00415 SBIN0012549 162 162 Processed 13/12/2022 S99646910 MASTER GOPAL MANDAL STATE BANK OF INDIA(508548)
59 DEVIPUR JH-22-004-014-015/354
(Manpur) 		3422004000NRG23Z111220221390096 11/12/2022 MAKLATI DEVI 3422004WL065422 MAKLATI DEVI 00415 SBIN0012549 135 135 Processed 13/12/2022 S99646910 MRS MALTI DEVI STATE BANK OF INDIA(508548)
60 DEVIPUR JH-22-004-014-015/359
(Manpur) 		3422004000NRG23Z111220221390272 11/12/2022 MADHUSUDAN DAS 3422004WL065426 MADHUSUDAN DAS 00415 SBIN0012549 162 162 Processed 13/12/2022 S99646910 MR MADHUSUDAN DAS STATE BANK OF INDIA(508548)
61 DEVIPUR JH-22-004-014-015/375
(Manpur) 		3422004000NRG23Z111220221390098 11/12/2022 NAKUL RAWANI 3422004WL065422 NAKUL RAWANI 00415 SBIN0012549 162 162 Processed 13/12/2022 S99646910 MR NAKUL RAWANI STATE BANK OF INDIA(508548)
62 DEVIPUR JH-22-004-014-015/39
(Manpur) 		3422004000NRG23Z111220221390170 11/12/2022 REKHA DEVI 3422004WL065424 REKHA DEVI 00415 SBIN0012549 162 162 Processed 13/12/2022 S99646910 MRS REKHA DEVI STATE BANK OF INDIA(508548)
63 DEVIPUR JH-22-004-014-015/62
(Manpur) 		3422004000NRG23Z111220221390101 11/12/2022 TULSI KUMAR DAS 3422004WL065422 TULSI KUMAR DAS 00415 SBIN0012549 162 162 Processed 13/12/2022 S99646910 TULSI KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 5319 5319
64 DEVIPUR JH-22-004-014-006/93
(Manpur) 		3422004000NRG23Z111220221390083 11/12/2022 MANOHAR MARANDI 3422004WL065422 MANOHAR MARANDI 00415 SBIN0015442 162 162 Processed 13/12/2022 S99646910 MR MANOHAR MARANDI STATE BANK OF INDIA(508548)
SubTotal 162 162
65 DEVIPUR JH-22-004-012-006/205
(Kasathi) 		3422004000NRG23Z101220221384467 11/12/2022 NASIMA BIBI 3422004WL065174 NASIMA BIBI 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MRS NASIMA BIBI STATE BANK OF INDIA(508548)
66 DEVIPUR JH-22-004-014-005/255
(Manpur) 		3422004000NRG23Z111220221390078 11/12/2022 JAGESHWAR YADAV 3422004WL065422 JAGESHWAR YADAV 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MR JAGESHWAR YADAV STATE BANK OF INDIA(508548)
67 DEVIPUR JH-22-004-014-006/45
(Manpur) 		3422004000NRG23Z111220221390079 11/12/2022 SUNITA DEVI 3422004WL065422 SUNITA DEVI 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
68 DEVIPUR JH-22-004-014-006/56
(Manpur) 		3422004000NRG23Z111220221390080 11/12/2022 ANITA DEVI 3422004WL065422 ANITA DEVI 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MRS ANITA DEVI STATE BANK OF INDIA(508548)
69 DEVIPUR JH-22-004-014-006/57
(Manpur) 		3422004000NRG23Z111220221390081 11/12/2022 SUMITRA DEVI 3422004WL065422 SUMITRA DEVI 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
70 DEVIPUR JH-22-004-014-011/100
(Manpur) 		3422004000NRG23Z111220221390312 11/12/2022 KALID ALAM 3422004WL065428 KALID ALAM 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MR MD KHALID ALAM STATE BANK OF INDIA(508548)
71 DEVIPUR JH-22-004-014-011/101
(Manpur) 		3422004000NRG23Z111220221390261 11/12/2022 GANIMA BIBI 3422004WL065426 GANIMA BIBI 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MRS GANIMA BIBI STATE BANK OF INDIA(508548)
72 DEVIPUR JH-22-004-014-011/103
(Manpur) 		3422004000NRG23Z111220221390262 11/12/2022 BABAR SHEK 3422004WL065426 BABAR SHEK 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MR BABAR SHEKH STATE BANK OF INDIA(508548)
73 DEVIPUR JH-22-004-014-011/104
(Manpur) 		3422004000NRG23Z111220221390296 11/12/2022 SAHJAD SHEK 3422004WL065427 SAHJAD SHEK 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MR MD SHAHJAD SHEKH STATE BANK OF INDIA(508548)
74 DEVIPUR JH-22-004-014-011/105
(Manpur) 		3422004000NRG23Z111220221390263 11/12/2022 NURESHA BIBI 3422004WL065426 NURESHA BIBI 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MRS NURESHA BIBI STATE BANK OF INDIA(508548)
75 DEVIPUR JH-22-004-014-011/106
(Manpur) 		3422004000NRG23Z111220221390144 11/12/2022 BEBI K BEBI KHATUN HATUN 3422004WL065424 BEBI K BEBI KHATUN HATUN 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MRS BEBI KHATUN STATE BANK OF INDIA(508548)
76 DEVIPUR JH-22-004-014-011/107
(Manpur) 		3422004000NRG23Z111220221390297 11/12/2022 RUHI KHATUN 3422004WL065427 RUHI KHATUN 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MRS RUHI KHATUN STATE BANK OF INDIA(508548)
77 DEVIPUR JH-22-004-014-011/39
(Manpur) 		3422004000NRG23Z111220221390300 11/12/2022 MD. SAHJAAD SHEKH 3422004WL065427 MD. SAHJAAD SHEKH 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MR SAJJAD SHEKH STATE BANK OF INDIA(508548)
78 DEVIPUR JH-22-004-014-011/80
(Manpur) 		3422004000NRG23Z111220221390265 11/12/2022 JEETAN KHATUN 3422004WL065426 JEETAN KHATUN 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MRS JINAT KHATOON STATE BANK OF INDIA(508548)
79 DEVIPUR JH-22-004-014-011/82
(Manpur) 		3422004000NRG23Z111220221390305 11/12/2022 SAJIBUN BIBI 3422004WL065427 SAJIBUN BIBI 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MRS SAZBUN BIBI STATE BANK OF INDIA(508548)
80 DEVIPUR JH-22-004-014-011/84
(Manpur) 		3422004000NRG23Z111220221390306 11/12/2022 ANJUM BIBI 3422004WL065427 ANJUM BIBI 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MRS ANJUM BIBI STATE BANK OF INDIA(508548)
81 DEVIPUR JH-22-004-014-011/86
(Manpur) 		3422004000NRG23Z111220221390316 11/12/2022 PAKIJA KHATUN 3422004WL065428 PAKIJA KHATUN 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MRS PAKIZA KHATUN STATE BANK OF INDIA(508548)
82 DEVIPUR JH-22-004-014-015/129
(Manpur) 		3422004000NRG23Z111220221390146 11/12/2022 PARO DEVI 3422004WL065424 PARO DEVI 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MRS PARO DEVI STATE BANK OF INDIA(508548)
83 DEVIPUR JH-22-004-014-015/331
(Manpur) 		3422004000NRG23Z111220221390161 11/12/2022 ASHA DEVI 3422004WL065424 ASHA DEVI 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 Asha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
84 DEVIPUR JH-22-004-014-015/339
(Manpur) 		3422004000NRG23Z111220221390094 11/12/2022 UPENDRA RAWANI 3422004WL065422 UPENDRA RAWANI 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MR UPENDRA RAWANI STATE BANK OF INDIA(508548)
85 DEVIPUR JH-22-004-014-015/340
(Manpur) 		3422004000NRG23Z111220221390165 11/12/2022 GITA DEVI 3422004WL065424 GITA DEVI 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MRS GITA DEVI STATE BANK OF INDIA(508548)
86 DEVIPUR JH-22-004-014-015/356
(Manpur) 		3422004000NRG23Z111220221390097 11/12/2022 CHANDANI KUMARI 3422004WL065422 CHANDANI KUMARI 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MISS CHANDANI KUMARI STATE BANK OF INDIA(508548)
87 DEVIPUR JH-22-004-014-018/208
(Manpur) 		3422004000NRG23Z111220221390283 11/12/2022 RAHUL KUMAR RAWANI 3422004WL065426 RAHUL KUMAR RAWANI 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MR RAHUL KUMAR RAVANI STATE BANK OF INDIA(508548)
SubTotal 3726 3726
88 DEVIPUR JH-22-004-014-011/44
(Manpur) 		3422004000NRG23Z111220221390315 11/12/2022 SOHANI BIBI 3422004WL065428 SOHANI BIBI 00462 UCBA0003127 162 162 Processed 13/12/2022 S99646910 SOHANI BIBI UCO BANK(607066)
SubTotal 162 162
89 DEVIPUR JH-22-004-012-011/107
(Kasathi) 		3422004000NRG23Z101220221384525 11/12/2022 JHARI MANDAL 3422004WL065176 JHARI MANDAL 00482 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Mr. JHARI MANDAL VANANCHAL GRAMIN BANK(607210)
90 DEVIPUR JH-22-004-014-006/92
(Manpur) 		3422004000NRG23Z111220221390082 11/12/2022 LAKSHMAN MARANDI 3422004WL065422 LAKSHMAN MARANDI 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Mr. LAKSHMAN MARANDI VANANCHAL GRAMIN BANK(607210)
91 DEVIPUR JH-22-004-014-006/96
(Manpur) 		3422004000NRG23Z111220221390085 11/12/2022 UMA DEVI 3422004WL065422 UMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Mrs. UMA DEVI VANANCHAL GRAMIN BANK(607210)
92 DEVIPUR JH-22-004-014-008/42
(Manpur) 		3422004000NRG23Z111220221390248 11/12/2022 FULKUMARI DEVI 3422004WL065426 FULKUMARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Mrs. FULKUMARI DEVI VANANCHAL GRAMIN BANK(607210)
93 DEVIPUR JH-22-004-014-008/64
(Manpur) 		3422004000NRG23Z111220221390250 11/12/2022 Ramesh Mandal 3422004WL065426 Ramesh Mandal 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Mr. RAMESH KUMAR MANDAL VANANCHAL GRAMIN BANK(607210)
94 DEVIPUR JH-22-004-014-008/765
(Manpur) 		3422004000NRG23Z111220221390252 11/12/2022 AASHA DEVI 3422004WL065426 AASHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Mrs. AASHA DEVI VANANCHAL GRAMIN BANK(607210)
95 DEVIPUR JH-22-004-014-015/260
(Manpur) 		3422004000NRG23Z111220221390090 11/12/2022 GOGLI RAWANI 3422004WL065422 GOGLI RAWANI 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Mr. GOGLI RAWANI VANANCHAL GRAMIN BANK(607210)
96 DEVIPUR JH-22-004-014-015/390
(Manpur) 		3422004000NRG23Z111220221390171 11/12/2022 GULSHAN KUMAR 3422004WL065424 GULSHAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Mr. GULSHAN KUMAR VANANCHAL GRAMIN BANK(607210)
97 DEVIPUR JH-22-004-014-015/47
(Manpur) 		3422004000NRG23Z111220221390100 11/12/2022 MUKESH DAS 3422004WL065422 MUKESH DAS 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Mr. MUKESH DAS INDIAN BANK(607105)
SubTotal 1458 1458
Total 15687 15687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004014_111222APB_FTO_486965 BANK OF INDIA BKID0004499 MADHUPUR 972
2 DEVIPUR JH3422004014_111222APB_FTO_486965 Central Bank Of India CBIN0284536 Madhupur 162
3 DEVIPUR JH3422004014_111222APB_FTO_486965 Indian Bank IDIB000D550 Debpur 1134
4 DEVIPUR JH3422004014_111222APB_FTO_486965 Indian Bank IDIB000S573 Saptar 648
5 DEVIPUR JH3422004014_111222APB_FTO_486965 State Bank of India SBIN0003033 MADHUPUR 1458
6 DEVIPUR JH3422004014_111222APB_FTO_486965 State Bank of India SBIN0009769 MAHESHMARA 324
7 DEVIPUR JH3422004014_111222APB_FTO_486965 State Bank of India SBIN0012547 PIPRA 162
8 DEVIPUR JH3422004014_111222APB_FTO_486965 State Bank of India SBIN0012549 MADHUPUR BAZAR 5319
9 DEVIPUR JH3422004014_111222APB_FTO_486965 State Bank of India SBIN0015442 SARAIDHELA 162
10 DEVIPUR JH3422004014_111222APB_FTO_486965 State Bank of India SBIN0017141 Devipur 3726
11 DEVIPUR JH3422004014_111222APB_FTO_486965 UCO Bank UCBA0003127 MADHUPUR 162
12 DEVIPUR JH3422004014_111222APB_FTO_486965 Vananchal Gramin Bank SBIN0RRVCGB MADHUPUR 162
13 DEVIPUR JH3422004014_111222APB_FTO_486965 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BURHAI-JRGB 324
14 DEVIPUR JH3422004014_111222APB_FTO_486965 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MADHUPUR-JRGB 972

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