Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:48:18 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004004_310323APB_FTO_755274
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-22-004-004-001/744
(Bhojpur) 		3422004000NRG23310320232021638 31/03/2023 RAHUL RAMANI 3422004WL098927 RAHUL RAMANI 00045 BARB0DEOGHA 1050 1050 Processed 05/05/2023 1238111354 Mr. RAHUL RAMANI VANANCHAL GRAMIN BANK(607210)
2 DEVIPUR JH-22-004-004-001/744
(Bhojpur) 		3422004000NRG23310320232021639 31/03/2023 RAHUL RAMANI 3422004WL098927 RAHUL RAMANI 00045 BARB0DEOGHA 1260 1260 Processed 05/05/2023 1238111355 Mr. RAHUL RAMANI VANANCHAL GRAMIN BANK(607210)
3 DEVIPUR JH-22-004-004-004/240
(Bhojpur) 		3422004000NRG23310320232021495 31/03/2023 CHANDRIKA DEVI 3422004WL098925 CHANDRIKA DEVI 00045 BARB0DEOGHA 840 840 Processed 05/05/2023 1238111356 Chandrika Devi BANK OF BARODA(606985)
4 DEVIPUR JH-22-004-004-004/240
(Bhojpur) 		3422004000NRG23310320232021496 31/03/2023 CHANDRIKA DEVI 3422004WL098925 CHANDRIKA DEVI 00045 BARB0DEOGHA 1260 1260 Processed 05/05/2023 1238111357 Chandrika Devi BANK OF BARODA(606985)
5 DEVIPUR JH-22-004-004-004/470
(Bhojpur) 		3422004000NRG23310320232021499 31/03/2023 LAKSHMAN MAHRA 3422004WL098925 LAKSHMAN MAHRA 00045 BARB0DEOGHA 840 840 Processed 05/05/2023 1238111358 Lakshman Mahara AIRTEL PAYMENTS BANK LIMITED(990288)
6 DEVIPUR JH-22-004-004-004/470
(Bhojpur) 		3422004000NRG23310320232021500 31/03/2023 LAKSHMAN MAHRA 3422004WL098925 LAKSHMAN MAHRA 00045 BARB0DEOGHA 1260 1260 Processed 05/05/2023 1238111359 Lakshman Mahara AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6510 6510
7 DEVIPUR JH-22-004-011-006/439
(Jitjori) 		3422004000NRG23310320232021569 31/03/2023 GUDDU ANSARI 3422004WL098926 GUDDU ANSARI 00048 BKID0004461 1050 1050 Rejected 05/05/2023 1238111332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1050 1050
8 DEVIPUR JH-22-004-004-001/757
(Bhojpur) 		3422004000NRG23310320232021640 31/03/2023 SAHEB KUMAR RAMANI 3422004WL098927 SAHEB KUMAR RAMANI 00048 BKID0005914 1260 1260 Processed 05/05/2023 1238111349 Mr. Saheb Kumar Ramani INDIAN BANK(607105)
9 DEVIPUR JH-22-004-004-001/757
(Bhojpur) 		3422004000NRG23310320232021641 31/03/2023 SAHEB KUMAR RAMANI 3422004WL098927 SAHEB KUMAR RAMANI 00048 BKID0005914 1050 1050 Processed 05/05/2023 1238111350 Mr. Saheb Kumar Ramani INDIAN BANK(607105)
SubTotal 2310 2310
10 DEVIPUR JH-22-004-004-001/758
(Bhojpur) 		3422004000NRG23310320232021642 31/03/2023 RAKESH KUMAR SINGH 3422004WL098927 RAKESH KUMAR SINGH 00048 BKID0005919 1050 1050 Processed 05/05/2023 1238111352 RAKESH KUMAR SINGH BANK OF INDIA(508505)
11 DEVIPUR JH-22-004-004-001/758
(Bhojpur) 		3422004000NRG23310320232021643 31/03/2023 RAKESH KUMAR SINGH 3422004WL098927 RAKESH KUMAR SINGH 00048 BKID0005919 1260 1260 Processed 05/05/2023 1238111353 RAKESH KUMAR SINGH BANK OF INDIA(508505)
SubTotal 2310 2310
12 DEVIPUR JH-22-004-004-003/256
(Bhojpur) 		3422004000NRG23310320232021688 31/03/2023 SIMA DEVI 3422004WL098928 SIMA DEVI 00176 IDIB000D550 1260 1260 Processed 05/05/2023 1238111341 Ms. Soma Kumari INDIAN BANK(607105)
13 DEVIPUR JH-22-004-004-003/734
(Bhojpur) 		3422004000NRG23310320232021691 31/03/2023 SANTOSH SARASWATI RAJ 3422004WL098928 SANTOSH SARASWATI RAJ 00176 IDIB000D550 1260 1260 Processed 05/05/2023 1238111351 SARASWATI KUMARI UNION BANK OF INDIA(508500)
14 DEVIPUR JH-22-004-004-004/174
(Bhojpur) 		3422004000NRG23310320232021693 31/03/2023 PRAMOD DAS 3422004WL098928 PRAMOD DAS 00176 IDIB000D550 1260 1260 Processed 05/05/2023 1238111339 Mr. PRAMOD KUMAR INDIAN BANK(607105)
15 DEVIPUR JH-22-004-011-006/243
(Jitjori) 		3422004000NRG23310320232021551 31/03/2023 HEMANT KUMAR PANDIT 3422004WL098926 HEMANT KUMAR PANDIT 00176 IDIB000D550 1260 1260 Processed 05/05/2023 1238111338 HEMANT KUMAR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEVIPUR JH-22-004-011-006/327-A
(Jitjori) 		3422004000NRG23310320232021438 31/03/2023 RANJIT KUMAR YADAV 3422004WL098924 RANJIT KUMAR YADAV 00176 IDIB000D550 1260 1260 Processed 05/05/2023 1238111342 Master RANJIT KUMAR YADAV CENTRAL BANK OF INDIA(607115)
17 DEVIPUR JH-22-004-011-006/419
(Jitjori) 		3422004000NRG23310320232021568 31/03/2023 GULSHAN BIBI 3422004WL098926 GULSHAN BIBI 00176 IDIB000D550 1050 1050 Processed 05/05/2023 1238111344 Mrs. Gulshan Bibi INDIAN BANK(607105)
18 DEVIPUR JH-22-004-011-006/445
(Jitjori) 		3422004000NRG23310320232021571 31/03/2023 SAGUPTA PRAWEEN 3422004WL098926 SAGUPTA PRAWEEN 00176 IDIB000D550 1050 1050 Processed 05/05/2023 1238111346 SAGUPTA PRAWEEN UNION BANK OF INDIA(508500)
19 DEVIPUR JH-22-004-011-006/446
(Jitjori) 		3422004000NRG23310320232021572 31/03/2023 RAJA BABU 3422004WL098926 RAJA BABU 00176 IDIB000D550 1260 1260 Processed 05/05/2023 1238111348 MR RAJA BABU STATE BANK OF INDIA(508548)
20 DEVIPUR JH-22-004-011-006/460
(Jitjori) 		3422004000NRG23310320232021445 31/03/2023 Sunita Devi 3422004WL098924 Sunita Devi 00176 IDIB000D550 1260 1260 Processed 05/05/2023 1238111343 Mrs. Sunita Devi INDIAN BANK(607105)
21 DEVIPUR JH-22-004-011-006/498
(Jitjori) 		3422004000NRG23310320232021574 31/03/2023 Sahnaj Bibi 3422004WL098926 Sahnaj Bibi 00176 IDIB000D550 1050 1050 Processed 05/05/2023 1238111345 SAHNAJ BIBI WO MD NOUSAD UNION BANK OF INDIA(508500)
22 DEVIPUR JH-22-004-011-006/597
(Jitjori) 		3422004000NRG23310320232021575 31/03/2023 Salma Bibi 3422004WL098926 Salma Bibi 00176 IDIB000D550 1050 1050 Processed 05/05/2023 1238111347 Ms. Salma Bibi INDIAN BANK(607105)
23 DEVIPUR JH-22-004-015-009/486
(Rajpura) 		3422004000NRG23310320232021695 31/03/2023 SANTOSH DAS 3422004WL098928 SANTOSH DAS 00176 IDIB000D550 1260 1260 Processed 05/05/2023 1238111337 SANTOSH DAS STATE BANK OF INDIA(508548)
SubTotal 14280 14280
24 DEVIPUR JH-22-004-004-001/740
(Bhojpur) 		3422004000NRG23310320232021636 31/03/2023 ASHUTOSH KUMAR SHARMA 3422004WL098927 ASHUTOSH KUMAR SHARMA 00176 IDIB000J579 1260 1260 Processed 05/05/2023 1238111335 Mr. ASHUTOSH KUMAR SHARMA INDIAN BANK(607105)
25 DEVIPUR JH-22-004-004-001/740
(Bhojpur) 		3422004000NRG23310320232021637 31/03/2023 ASHUTOSH KUMAR SHARMA 3422004WL098927 ASHUTOSH KUMAR SHARMA 00176 IDIB000J579 1050 1050 Processed 05/05/2023 1238111336 Mr. ASHUTOSH KUMAR SHARMA INDIAN BANK(607105)
SubTotal 2310 2310
26 DEVIPUR JH-22-004-004-001/736
(Bhojpur) 		3422004000NRG23310320232021632 31/03/2023 NIRAJ KUMAR 3422004WL098927 NIRAJ KUMAR 00176 IDIB000S596 1260 1260 Processed 05/05/2023 1238111333 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
27 DEVIPUR JH-22-004-004-001/736
(Bhojpur) 		3422004000NRG23310320232021633 31/03/2023 NIRAJ KUMAR 3422004WL098927 NIRAJ KUMAR 00176 IDIB000S596 1050 1050 Processed 05/05/2023 1238111334 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 2310 2310
28 DEVIPUR JH-22-004-011-006/237
(Jitjori) 		3422004000NRG23310320232021550 31/03/2023 MD. TAYYAB HUSSAIN 3422004WL098926 MD. TAYYAB HUSSAIN 00354 PUNB0410900 1260 1260 Processed 05/05/2023 1238111331 Mr. MD TAYYAB HUSSAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
29 DEVIPUR JH-22-004-004-003/151-A
(Bhojpur) 		3422004000NRG23310320232021480 31/03/2023 KALI DAS 3422004WL098925 KALI DAS 00415 SBIN0000064 1260 1260 Processed 05/05/2023 1238111304 MR KALI DAS STATE BANK OF INDIA(508548)
30 DEVIPUR JH-22-004-004-003/151-A
(Bhojpur) 		3422004000NRG23310320232021481 31/03/2023 KALI DAS 3422004WL098925 KALI DAS 00415 SBIN0000064 840 840 Processed 05/05/2023 1238111305 MR KALI DAS STATE BANK OF INDIA(508548)
31 DEVIPUR JH-22-004-004-003/220
(Bhojpur) 		3422004000NRG23310320232021422 31/03/2023 RAJNIKANT PANDEY 3422004WL098924 RAJNIKANT PANDEY 00415 SBIN0000064 1260 1260 Processed 05/05/2023 1238111295 RAJNIKANT PANDEY IDBI BANK(607095)
32 DEVIPUR JH-22-004-011-006/228
(Jitjori) 		3422004000NRG23310320232021549 31/03/2023 MD. SAFAUL ANSARI 3422004WL098926 MD. SAFAUL ANSARI 00415 SBIN0000064 1260 1260 Processed 05/05/2023 1238111299 MR SAFAUL ANSARI STATE BANK OF INDIA(508548)
33 DEVIPUR JH-22-004-011-006/349
(Jitjori) 		3422004000NRG23310320232021441 31/03/2023 SANDEEP KUMAR PANDIT 3422004WL098924 SANDEEP KUMAR PANDIT 00415 SBIN0000064 1260 1260 Processed 05/05/2023 1238111297 Sandeep Kumar Pandit AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5880 5880
34 DEVIPUR JH-22-004-004-001/1446
(Bhojpur) 		3422004000NRG23310320232021618 31/03/2023 GYAN KUMAR SINHA 3422004WL098927 GYAN KUMAR SINHA 00415 SBIN0004769 1050 1050 Processed 05/05/2023 1238111321 MR GYAN KUMAR SINHA STATE BANK OF INDIA(508548)
35 DEVIPUR JH-22-004-004-001/1446
(Bhojpur) 		3422004000NRG23310320232021619 31/03/2023 GYAN KUMAR SINHA 3422004WL098927 GYAN KUMAR SINHA 00415 SBIN0004769 1260 1260 Processed 05/05/2023 1238111322 MR GYAN KUMAR SINHA STATE BANK OF INDIA(508548)
36 DEVIPUR JH-22-004-004-001/1447
(Bhojpur) 		3422004000NRG23310320232021620 31/03/2023 GOURAV KUMAR SINGH 3422004WL098927 GOURAV KUMAR SINGH 00415 SBIN0004769 1260 1260 Processed 05/05/2023 1238111302 MR GOURAV KUMAR SINGH STATE BANK OF INDIA(508548)
37 DEVIPUR JH-22-004-004-001/1447
(Bhojpur) 		3422004000NRG23310320232021621 31/03/2023 GOURAV KUMAR SINGH 3422004WL098927 GOURAV KUMAR SINGH 00415 SBIN0004769 1050 1050 Processed 05/05/2023 1238111303 MR GOURAV KUMAR SINGH STATE BANK OF INDIA(508548)
38 DEVIPUR JH-22-004-004-001/762
(Bhojpur) 		3422004000NRG23310320232021646 31/03/2023 SANDEEP RAMANI 3422004WL098927 SANDEEP RAMANI 00415 SBIN0004769 1050 1050 Processed 05/05/2023 1238111328 MR SANDEEP RAMANI STATE BANK OF INDIA(508548)
39 DEVIPUR JH-22-004-004-001/762
(Bhojpur) 		3422004000NRG23310320232021647 31/03/2023 SANDEEP RAMANI 3422004WL098927 SANDEEP RAMANI 00415 SBIN0004769 1260 1260 Processed 05/05/2023 1238111329 MR SANDEEP RAMANI STATE BANK OF INDIA(508548)
40 DEVIPUR JH-22-004-004-001/764
(Bhojpur) 		3422004000NRG23310320232021648 31/03/2023 DHIRAJ KUMAR RAMANI 3422004WL098927 DHIRAJ KUMAR RAMANI 00415 SBIN0004769 1260 1260 Processed 05/05/2023 1238111300 MR DHIRAJ KUMAR RAMANI STATE BANK OF INDIA(508548)
41 DEVIPUR JH-22-004-004-001/764
(Bhojpur) 		3422004000NRG23310320232021649 31/03/2023 DHIRAJ KUMAR RAMANI 3422004WL098927 DHIRAJ KUMAR RAMANI 00415 SBIN0004769 1050 1050 Processed 05/05/2023 1238111301 MR DHIRAJ KUMAR RAMANI STATE BANK OF INDIA(508548)
42 DEVIPUR JH-22-004-004-003/204
(Bhojpur) 		3422004000NRG23310320232021539 31/03/2023 MALO PANDIT 3422004WL098926 MALO PANDIT 00415 SBIN0004769 1050 1050 Processed 05/05/2023 1238111327 Mr. MALO PANDIT VANANCHAL GRAMIN BANK(607210)
43 DEVIPUR JH-22-004-004-003/225
(Bhojpur) 		3422004000NRG23310320232021423 31/03/2023 AJAY KUMAR PASWAN 3422004WL098924 AJAY KUMAR PASWAN 00415 SBIN0004769 1260 1260 Processed 05/05/2023 1238111306 MR AJAY KUMAR PASWAN STATE BANK OF INDIA(508548)
44 DEVIPUR JH-22-004-004-003/244
(Bhojpur) 		3422004000NRG23310320232021540 31/03/2023 SUNITA DEVI 3422004WL098926 SUNITA DEVI 00415 SBIN0004769 1050 1050 Processed 05/05/2023 1238111324 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
45 DEVIPUR JH-22-004-004-003/354
(Bhojpur) 		3422004000NRG23310320232021541 31/03/2023 RINA DEVI 3422004WL098926 RINA DEVI 00415 SBIN0004769 1050 1050 Processed 05/05/2023 1238111330 MISS RINA DEVI STATE BANK OF INDIA(508548)
46 DEVIPUR JH-22-004-004-004/175
(Bhojpur) 		3422004000NRG23310320232021491 31/03/2023 CHANDRIKA DEVI 3422004WL098925 CHANDRIKA DEVI 00415 SBIN0004769 840 840 Processed 05/05/2023 1238111308 MISS CHANDRIKA DEVI STATE BANK OF INDIA(508548)
47 DEVIPUR JH-22-004-004-004/175
(Bhojpur) 		3422004000NRG23310320232021492 31/03/2023 CHANDRIKA DEVI 3422004WL098925 CHANDRIKA DEVI 00415 SBIN0004769 1260 1260 Processed 05/05/2023 1238111309 MISS CHANDRIKA DEVI STATE BANK OF INDIA(508548)
48 DEVIPUR JH-22-004-011-006/170
(Jitjori) 		3422004000NRG23310320232021435 31/03/2023 AZAD ANSARI 3422004WL098924 AZAD ANSARI 00415 SBIN0004769 1260 1260 Processed 05/05/2023 1238111298 MR AJAD ANSARI STATE BANK OF INDIA(508548)
49 DEVIPUR JH-22-004-011-006/256
(Jitjori) 		3422004000NRG23310320232021553 31/03/2023 MARJINA BIBI 3422004WL098926 MARJINA BIBI 00415 SBIN0004769 1260 1260 Processed 05/05/2023 1238111310 MISS MARJINA BIBI STATE BANK OF INDIA(508548)
50 DEVIPUR JH-22-004-011-006/260
(Jitjori) 		3422004000NRG23310320232021555 31/03/2023 NASIMA KHATUN 3422004WL098926 NASIMA KHATUN 00415 SBIN0004769 1260 1260 Processed 05/05/2023 1238111311 MISS NASIMA KHATUN STATE BANK OF INDIA(508548)
51 DEVIPUR JH-22-004-011-006/269
(Jitjori) 		3422004000NRG23310320232021556 31/03/2023 ILASHAD KHAN 3422004WL098926 ILASHAD KHAN 00415 SBIN0004769 1260 1260 Processed 05/05/2023 1238111319 MRS IIASHAD KHAN STATE BANK OF INDIA(508548)
52 DEVIPUR JH-22-004-011-006/323
(Jitjori) 		3422004000NRG23310320232021560 31/03/2023 NURJAHAN BIBI 3422004WL098926 NURJAHAN BIBI 00415 SBIN0004769 1050 1050 Processed 05/05/2023 1238111316 MISS NURJAHAN BIBI STATE BANK OF INDIA(508548)
53 DEVIPUR JH-22-004-011-006/331
(Jitjori) 		3422004000NRG23310320232021440 31/03/2023 SABILA BIBI 3422004WL098924 SABILA BIBI 00415 SBIN0004769 1260 1260 Processed 05/05/2023 1238111320 MISS SABILA BIBI STATE BANK OF INDIA(508548)
54 DEVIPUR JH-22-004-011-006/394
(Jitjori) 		3422004000NRG23310320232021567 31/03/2023 ASMOON KHATOON 3422004WL098926 ASMOON KHATOON 00415 SBIN0004769 1260 1260 Processed 05/05/2023 1238111312 MISS ASMOON KHATOON STATE BANK OF INDIA(508548)
55 DEVIPUR JH-22-004-011-006/394
(Jitjori) 		3422004000NRG23310320232021566 31/03/2023 SARAFRAJ KHAN 3422004WL098926 SARAFRAJ KHAN 00415 SBIN0004769 1260 1260 Processed 05/05/2023 1238111313 MRS SARAFRAJ KHAN STATE BANK OF INDIA(508548)
56 DEVIPUR JH-22-004-011-006/395
(Jitjori) 		3422004000NRG23310320232021442 31/03/2023 KAMAL MAHTO 3422004WL098924 KAMAL MAHTO 00415 SBIN0004769 1260 1260 Processed 05/05/2023 1238111318 MISS KAMAL MAHTO STATE BANK OF INDIA(508548)
57 DEVIPUR JH-22-004-011-006/440
(Jitjori) 		3422004000NRG23310320232021570 31/03/2023 SAKINA BIBI 3422004WL098926 SAKINA BIBI 00415 SBIN0004769 1050 1050 Processed 05/05/2023 1238111323 MISS SAKINA BIBI STATE BANK OF INDIA(508548)
58 DEVIPUR JH-22-004-011-006/456
(Jitjori) 		3422004000NRG23310320232021443 31/03/2023 DEVANTI DEVI 3422004WL098924 DEVANTI DEVI 00415 SBIN0004769 1260 1260 Processed 05/05/2023 1238111317 MISS DEVANTI DEVI STATE BANK OF INDIA(508548)
59 DEVIPUR JH-22-004-011-006/458
(Jitjori) 		3422004000NRG23310320232021444 31/03/2023 VIMALI DEVI 3422004WL098924 VIMALI DEVI 00415 SBIN0004769 1260 1260 Processed 05/05/2023 1238111326 Mrs. RADHIKA DEVI INDIAN BANK(607105)
60 DEVIPUR JH-22-004-011-006/821
(Jitjori) 		3422004000NRG23310320232021576 31/03/2023 MINI BIBI 3422004WL098926 MINI BIBI 00415 SBIN0004769 1050 1050 Processed 05/05/2023 1238111325 MISS MINI BIBI STATE BANK OF INDIA(508548)
SubTotal 31500 31500
61 DEVIPUR JH-22-004-004-003/745
(Bhojpur) 		3422004000NRG23310320232021431 31/03/2023 ANNU KUMARI 3422004WL098924 ANNU KUMARI 00415 SBIN0016778 1260 1260 Processed 05/05/2023 1238111307 MISS ANNU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
62 DEVIPUR JH-22-004-004-001/789
(Bhojpur) 		3422004000NRG23310320232021538 31/03/2023 CHAMELI DEVI 3422004WL098926 CHAMELI DEVI 00468 UBIN0916366 630 630 Processed 05/05/2023 1238111340 CHAMELI DEVI W O NAGESHWAR YADAV UNION BANK OF INDIA(508500)
SubTotal 630 630
63 DEVIPUR JH-22-004-004-001/182
(Bhojpur) 		3422004000NRG23310320232021624 31/03/2023 NAWAL KISHOR CHOUDHARY 3422004WL098927 NAWAL KISHOR CHOUDHARY 00482 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111383 Mr. NAVAL KISHOR CHOUDHARY VANANCHAL GRAMIN BANK(607210)
64 DEVIPUR JH-22-004-004-001/182
(Bhojpur) 		3422004000NRG23310320232021625 31/03/2023 NAWAL KISHOR CHOUDHARY 3422004WL098927 NAWAL KISHOR CHOUDHARY 00482 SBIN0RRVCGB 1050 1050 Processed 05/05/2023 1238111384 Mr. NAVAL KISHOR CHOUDHARY VANANCHAL GRAMIN BANK(607210)
65 DEVIPUR JH-22-004-004-003/108
(Bhojpur) 		3422004000NRG23310320232021418 31/03/2023 KARU RAM 3422004WL098924 KARU RAM 00482 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111290 Mr. KARU PASWAN VANANCHAL GRAMIN BANK(607210)
66 DEVIPUR JH-22-004-004-003/199
(Bhojpur) 		3422004000NRG23310320232021420 31/03/2023 KRISHANMOHAN TIWARI 3422004WL098924 KRISHANMOHAN TIWARI 00482 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111277 Mr. KRISHNA MOHAN TIWARI VANANCHAL GRAMIN BANK(607210)
67 DEVIPUR JH-22-004-004-003/208
(Bhojpur) 		3422004000NRG23310320232021421 31/03/2023 KUNDAN RAM 3422004WL098924 KUNDAN RAM 00482 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111405 Mr. KUNDAN RAM VANANCHAL GRAMIN BANK(607210)
68 DEVIPUR JH-22-004-004-003/249
(Bhojpur) 		3422004000NRG23310320232021427 31/03/2023 CHANDU RANA 3422004WL098924 CHANDU RANA 00482 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111367 Mr. CHANDU RANA VANANCHAL GRAMIN BANK(607210)
69 DEVIPUR JH-22-004-004-003/395
(Bhojpur) 		3422004000NRG23310320232021429 31/03/2023 SHAKAR KUMAR PASWAN 3422004WL098924 SHAKAR KUMAR PASWAN 00482 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111385 Mr. SHANKAR KUMAR PASWAN VANANCHAL GRAMIN BANK(607210)
70 DEVIPUR JH-22-004-004-003/401
(Bhojpur) 		3422004000NRG23310320232021430 31/03/2023 SUDIP SINGH 3422004WL098924 SUDIP SINGH 00482 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111402 Mr. SUDIP SINGH VANANCHAL GRAMIN BANK(607210)
71 DEVIPUR JH-22-004-004-003/62
(Bhojpur) 		3422004000NRG23310320232021690 31/03/2023 MRS LALITA DEVI 3422004WL098928 MRS LALITA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111291 Mr. KAPIL MAHARA VANANCHAL GRAMIN BANK(607210)
72 DEVIPUR JH-22-004-004-003/87
(Bhojpur) 		3422004000NRG23310320232021433 31/03/2023 JANKI DEVI 3422004WL098924 JANKI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111375 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
73 DEVIPUR JH-22-004-004-003/87
(Bhojpur) 		3422004000NRG23310320232021432 31/03/2023 MUKESH PASWAN 3422004WL098924 MUKESH PASWAN 00482 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111374 Mr. MUKESH PASWAN VANANCHAL GRAMIN BANK(607210)
74 DEVIPUR JH-22-004-004-003/94
(Bhojpur) 		3422004000NRG23310320232021487 31/03/2023 NAKUL MAHRA 3422004WL098925 NAKUL MAHRA 00482 SBIN0RRVCGB 840 840 Processed 05/05/2023 1238111288 Mr. NAKUL MAHARA VANANCHAL GRAMIN BANK(607210)
75 DEVIPUR JH-22-004-004-003/94
(Bhojpur) 		3422004000NRG23310320232021488 31/03/2023 NAKUL MAHRA 3422004WL098925 NAKUL MAHRA 00482 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111289 Mr. NAKUL MAHARA VANANCHAL GRAMIN BANK(607210)
76 DEVIPUR JH-22-004-004-004/157
(Bhojpur) 		3422004000NRG23310320232021692 31/03/2023 MR AMRIT DAS 3422004WL098928 MR AMRIT DAS 00482 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111278 AMRIT MAHRA UNION BANK OF INDIA(508500)
77 DEVIPUR JH-22-004-004-004/187
(Bhojpur) 		3422004000NRG23310320232021493 31/03/2023 NIRANJAN DAS 3422004WL098925 NIRANJAN DAS 00482 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111403 MR NIRANJAN KUMAR DAS STATE BANK OF INDIA(508548)
78 DEVIPUR JH-22-004-004-004/187
(Bhojpur) 		3422004000NRG23310320232021494 31/03/2023 NIRANJAN DAS 3422004WL098925 NIRANJAN DAS 00482 SBIN0RRVCGB 840 840 Processed 05/05/2023 1238111404 MR NIRANJAN KUMAR DAS STATE BANK OF INDIA(508548)
79 DEVIPUR JH-22-004-004-004/26
(Bhojpur) 		3422004000NRG23310320232021497 31/03/2023 CHOUDHARY MANDAL 3422004WL098925 CHOUDHARY MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111372 Mr. CHOUDHARI MANDAL VANANCHAL GRAMIN BANK(607210)
80 DEVIPUR JH-22-004-004-004/26
(Bhojpur) 		3422004000NRG23310320232021498 31/03/2023 CHOUDHARY MANDAL 3422004WL098925 CHOUDHARY MANDAL 00482 SBIN0RRVCGB 840 840 Processed 05/05/2023 1238111373 Mr. CHOUDHARI MANDAL VANANCHAL GRAMIN BANK(607210)
81 DEVIPUR JH-22-004-004-004/64
(Bhojpur) 		3422004000NRG23310320232021501 31/03/2023 RABRI DEVI 3422004WL098925 RABRI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111396 Mrs. RABDI DEVI VANANCHAL GRAMIN BANK(607210)
82 DEVIPUR JH-22-004-004-004/64
(Bhojpur) 		3422004000NRG23310320232021502 31/03/2023 RABRI DEVI 3422004WL098925 RABRI DEVI 00482 SBIN0RRVCGB 840 840 Processed 05/05/2023 1238111395 Mrs. RABDI DEVI VANANCHAL GRAMIN BANK(607210)
83 DEVIPUR JH-22-004-004-004/70
(Bhojpur) 		3422004000NRG23310320232021503 31/03/2023 ANIL TURI 3422004WL098925 ANIL TURI 00482 SBIN0RRVCGB 840 840 Processed 05/05/2023 1238111315 Mr. ANIL TURI VANANCHAL GRAMIN BANK(607210)
84 DEVIPUR JH-22-004-004-004/70
(Bhojpur) 		3422004000NRG23310320232021504 31/03/2023 ANIL TURI 3422004WL098925 ANIL TURI 00482 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111314 Mr. ANIL TURI VANANCHAL GRAMIN BANK(607210)
85 DEVIPUR JH-22-004-004-004/9
(Bhojpur) 		3422004000NRG23310320232021505 31/03/2023 RAJENDER MAHRA 3422004WL098925 RAJENDER MAHRA 00482 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111293 Mr. RAJENDRA MAHRA VANANCHAL GRAMIN BANK(607210)
86 DEVIPUR JH-22-004-004-004/9
(Bhojpur) 		3422004000NRG23310320232021506 31/03/2023 RAJENDER MAHRA 3422004WL098925 RAJENDER MAHRA 00482 SBIN0RRVCGB 840 840 Processed 05/05/2023 1238111294 Mr. RAJENDRA MAHRA VANANCHAL GRAMIN BANK(607210)
87 DEVIPUR JH-22-004-011-006/100
(Jitjori) 		3422004000NRG23310320232021544 31/03/2023 SAMRUDDIN MIYAN 3422004WL098926 SAMRUDDIN MIYAN 00482 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111362 Mr. SUMRUDDIN MIYAN VANANCHAL GRAMIN BANK(607210)
88 DEVIPUR JH-22-004-011-006/13
(Jitjori) 		3422004000NRG23310320232021434 31/03/2023 BIRA PANDIT 3422004WL098924 BIRA PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111364 Mr. BIRA PANDIT VANANCHAL GRAMIN BANK(607210)
89 DEVIPUR JH-22-004-011-006/156
(Jitjori) 		3422004000NRG23310320232021545 31/03/2023 MASO MIYA 3422004WL098926 MASO MIYA 00482 SBIN0RRVCGB 1050 1050 Processed 05/05/2023 1238111279 Mr. MASO MIAN VANANCHAL GRAMIN BANK(607210)
90 DEVIPUR JH-22-004-011-006/171
(Jitjori) 		3422004000NRG23310320232021546 31/03/2023 JAHID HUSAIN 3422004WL098926 JAHID HUSAIN 00482 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111361 Mr. JAHID HUSSAIN VANANCHAL GRAMIN BANK(607210)
91 DEVIPUR JH-22-004-011-006/181
(Jitjori) 		3422004000NRG23310320232021436 31/03/2023 DHANU PANDIT 3422004WL098924 DHANU PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111296 Mr. DHANU PANDIT VANANCHAL GRAMIN BANK(607210)
92 DEVIPUR JH-22-004-011-006/182
(Jitjori) 		3422004000NRG23310320232021437 31/03/2023 DOMAN PANDIT 3422004WL098924 DOMAN PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111283 Mr. DOMAN PANDIT VANANCHAL GRAMIN BANK(607210)
93 DEVIPUR JH-22-004-011-006/200
(Jitjori) 		3422004000NRG23310320232021547 31/03/2023 PAGAL MIYA 3422004WL098926 PAGAL MIYA 00482 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111363 Mr. PAGAL MIYAN VANANCHAL GRAMIN BANK(607210)
94 DEVIPUR JH-22-004-011-006/252
(Jitjori) 		3422004000NRG23310320232021552 31/03/2023 KHATUN BIBI 3422004WL098926 KHATUN BIBI 00482 SBIN0RRVCGB 1050 1050 Processed 05/05/2023 1238111386 Khatun Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
95 DEVIPUR JH-22-004-011-006/309
(Jitjori) 		3422004000NRG23310320232021557 31/03/2023 KHUTEJA BIBI 3422004WL098926 KHUTEJA BIBI 00482 SBIN0RRVCGB 1050 1050 Processed 05/05/2023 1238111390 KHUTEJA BIBI INDUSIND BANK(607189)
96 DEVIPUR JH-22-004-011-006/314
(Jitjori) 		3422004000NRG23310320232021558 31/03/2023 SHIVRATAN NISHA 3422004WL098926 SHIVRATAN NISHA 00482 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111388 Mrs. SHIVRATAN NISHA VANANCHAL GRAMIN BANK(607210)
97 DEVIPUR JH-22-004-011-006/315
(Jitjori) 		3422004000NRG23310320232021559 31/03/2023 MEHNAZ KHATUN 3422004WL098926 MEHNAZ KHATUN 00482 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111282 Mr. Mehnaz Khatun INDIAN BANK(607105)
98 DEVIPUR JH-22-004-011-006/324
(Jitjori) 		3422004000NRG23310320232021561 31/03/2023 AMINA BIBI 3422004WL098926 AMINA BIBI 00482 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111400 Mrs. AMINA BIBI VANANCHAL GRAMIN BANK(607210)
99 DEVIPUR JH-22-004-011-006/357
(Jitjori) 		3422004000NRG23310320232021562 31/03/2023 SAHIDAN BIBI 3422004WL098926 SAHIDAN BIBI 00482 SBIN0RRVCGB 1050 1050 Processed 05/05/2023 1238111287 Mrs. SAHIDAN BIBI VANANCHAL GRAMIN BANK(607210)
100 DEVIPUR JH-22-004-011-006/359
(Jitjori) 		3422004000NRG23310320232021563 31/03/2023 MOHAMMED RIZWAN AHMAD 3422004WL098926 MOHAMMED RIZWAN AHMAD 00482 SBIN0RRVCGB 1050 1050 Processed 05/05/2023 1238111401 Mr. MOHAMMED RIZWAN AHMAD VANANCHAL GRAMIN BANK(607210)
101 DEVIPUR JH-22-004-011-006/360
(Jitjori) 		3422004000NRG23310320232021564 31/03/2023 NAJBUN BIBI 3422004WL098926 NAJBUN BIBI 00482 SBIN0RRVCGB 1050 1050 Processed 05/05/2023 1238111387 NAJBUN BIBI INDUSIND BANK(607189)
102 DEVIPUR JH-22-004-011-006/362
(Jitjori) 		3422004000NRG23310320232021565 31/03/2023 SERUN BIBI 3422004WL098926 SERUN BIBI 00482 SBIN0RRVCGB 1050 1050 Processed 05/05/2023 1238111284 Serun Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
103 DEVIPUR JH-22-004-011-008/65
(Jitjori) 		3422004000NRG23310320232021447 31/03/2023 MIRA DEVI 3422004WL098924 MIRA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111397 Mrs. MEERA DEVI VANANCHAL GRAMIN BANK(607210)
104 DEVIPUR JH-22-004-004-001/1445
(Bhojpur) 		3422004000NRG23310320232021616 31/03/2023 PANDAV KUMAR SINHA 3422004WL098927 PANDAV KUMAR SINHA 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111380 Mr. PANDAV KUMAR SINHA VANANCHAL GRAMIN BANK(607210)
105 DEVIPUR JH-22-004-004-001/1445
(Bhojpur) 		3422004000NRG23310320232021617 31/03/2023 PANDAV KUMAR SINHA 3422004WL098927 PANDAV KUMAR SINHA 00695 SBIN0RRVCGB 1050 1050 Processed 05/05/2023 1238111381 Mr. PANDAV KUMAR SINHA VANANCHAL GRAMIN BANK(607210)
106 DEVIPUR JH-22-004-004-001/162
(Bhojpur) 		3422004000NRG23310320232021622 31/03/2023 SUBHASH SHARMA 3422004WL098927 SUBHASH SHARMA 00695 SBIN0RRVCGB 1050 1050 Processed 05/05/2023 1238111280 Mr. SUBHASH SARMA VANANCHAL GRAMIN BANK(607210)
107 DEVIPUR JH-22-004-004-001/162
(Bhojpur) 		3422004000NRG23310320232021623 31/03/2023 SUBHASH SHARMA 3422004WL098927 SUBHASH SHARMA 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111281 Mr. SUBHASH SARMA VANANCHAL GRAMIN BANK(607210)
108 DEVIPUR JH-22-004-004-001/572
(Bhojpur) 		3422004000NRG23310320232021626 31/03/2023 DEEPAK RAMANI 3422004WL098927 DEEPAK RAMANI 00695 SBIN0RRVCGB 1050 1050 Processed 05/05/2023 1238111398 Mr. DEEPAK RAMANI VANANCHAL GRAMIN BANK(607210)
109 DEVIPUR JH-22-004-004-001/572
(Bhojpur) 		3422004000NRG23310320232021627 31/03/2023 DEEPAK RAMANI 3422004WL098927 DEEPAK RAMANI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111399 Mr. DEEPAK RAMANI VANANCHAL GRAMIN BANK(607210)
110 DEVIPUR JH-22-004-004-001/584
(Bhojpur) 		3422004000NRG23310320232021628 31/03/2023 OMKAR SHARMA 3422004WL098927 OMKAR SHARMA 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111376 Mr. Omkar Sharma INDIAN BANK(607105)
111 DEVIPUR JH-22-004-004-001/584
(Bhojpur) 		3422004000NRG23310320232021629 31/03/2023 OMKAR SHARMA 3422004WL098927 OMKAR SHARMA 00695 SBIN0RRVCGB 1050 1050 Processed 05/05/2023 1238111377 Mr. Omkar Sharma INDIAN BANK(607105)
112 DEVIPUR JH-22-004-004-001/695
(Bhojpur) 		3422004000NRG23310320232021630 31/03/2023 RAKESH RAMANI 3422004WL098927 RAKESH RAMANI 00695 SBIN0RRVCGB 1050 1050 Processed 05/05/2023 1238111378 Mr. RAKESH RAMANI VANANCHAL GRAMIN BANK(607210)
113 DEVIPUR JH-22-004-004-001/695
(Bhojpur) 		3422004000NRG23310320232021631 31/03/2023 RAKESH RAMANI 3422004WL098927 RAKESH RAMANI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111379 Mr. RAKESH RAMANI VANANCHAL GRAMIN BANK(607210)
114 DEVIPUR JH-22-004-004-001/739
(Bhojpur) 		3422004000NRG23310320232021634 31/03/2023 KUNDAN KUMAR 3422004WL098927 KUNDAN KUMAR 00695 SBIN0RRVCGB 1050 1050 Processed 05/05/2023 1238111393 Mr. KUNDAN KUMAR VANANCHAL GRAMIN BANK(607210)
115 DEVIPUR JH-22-004-004-001/739
(Bhojpur) 		3422004000NRG23310320232021635 31/03/2023 KUNDAN KUMAR 3422004WL098927 KUNDAN KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111394 Mr. KUNDAN KUMAR VANANCHAL GRAMIN BANK(607210)
116 DEVIPUR JH-22-004-004-001/760
(Bhojpur) 		3422004000NRG23310320232021644 31/03/2023 AJAY THAKUR 3422004WL098927 AJAY THAKUR 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111368 Mr. AJAY THAKUR BANK OF MAHARASHTRA(607387)
117 DEVIPUR JH-22-004-004-001/760
(Bhojpur) 		3422004000NRG23310320232021645 31/03/2023 AJAY THAKUR 3422004WL098927 AJAY THAKUR 00695 SBIN0RRVCGB 1050 1050 Processed 05/05/2023 1238111369 Mr. AJAY THAKUR BANK OF MAHARASHTRA(607387)
118 DEVIPUR JH-22-004-004-001/765
(Bhojpur) 		3422004000NRG23310320232021650 31/03/2023 SURAJ KUMAR 3422004WL098927 SURAJ KUMAR 00695 SBIN0RRVCGB 1050 1050 Processed 05/05/2023 1238111410 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
119 DEVIPUR JH-22-004-004-001/765
(Bhojpur) 		3422004000NRG23310320232021651 31/03/2023 SURAJ KUMAR 3422004WL098927 SURAJ KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111411 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
120 DEVIPUR JH-22-004-004-003/117-A
(Bhojpur) 		3422004000NRG23310320232021419 31/03/2023 Avdhesh Tivari 3422004WL098924 Avdhesh Tivari 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111391 Mr. AVDHESH TIWARI VANANCHAL GRAMIN BANK(607210)
121 DEVIPUR JH-22-004-004-003/241
(Bhojpur) 		3422004000NRG23310320232021425 31/03/2023 PUNJABI RAM 3422004WL098924 PUNJABI RAM 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111392 Mr. PANJABI RAM VANANCHAL GRAMIN BANK(607210)
122 DEVIPUR JH-22-004-004-003/241
(Bhojpur) 		3422004000NRG23310320232021424 31/03/2023 RITA DEVI 3422004WL098924 RITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111406 Mrs. REETA DEVI VANANCHAL GRAMIN BANK(607210)
123 DEVIPUR JH-22-004-004-003/264
(Bhojpur) 		3422004000NRG23310320232021482 31/03/2023 OMPRAKASH RAUT 3422004WL098925 OMPRAKASH RAUT 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111371 Mr. OMPRAKASH RAUT VANANCHAL GRAMIN BANK(607210)
124 DEVIPUR JH-22-004-004-003/314
(Bhojpur) 		3422004000NRG23310320232021428 31/03/2023 Sunil Napit 3422004WL098924 Sunil Napit 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111408 Mr. SUNIL NAPIT [HF] VANANCHAL GRAMIN BANK(607210)
125 DEVIPUR JH-22-004-004-003/60-A
(Bhojpur) 		3422004000NRG23310320232021485 31/03/2023 KISHUN MAHRA 3422004WL098925 KISHUN MAHRA 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111365 Mr. KISUN MAHRA VANANCHAL GRAMIN BANK(607210)
126 DEVIPUR JH-22-004-004-003/60-A
(Bhojpur) 		3422004000NRG23310320232021486 31/03/2023 KISHUN MAHRA 3422004WL098925 KISHUN MAHRA 00695 SBIN0RRVCGB 840 840 Processed 05/05/2023 1238111366 Mr. KISUN MAHRA VANANCHAL GRAMIN BANK(607210)
127 DEVIPUR JH-22-004-004-004/120
(Bhojpur) 		3422004000NRG23310320232021489 31/03/2023 MAHENDER MANDAL 3422004WL098925 MAHENDER MANDAL 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111285 Mr. Mahendra Prasad Mandal INDIAN BANK(607105)
128 DEVIPUR JH-22-004-004-004/120
(Bhojpur) 		3422004000NRG23310320232021490 31/03/2023 MAHENDER MANDAL 3422004WL098925 MAHENDER MANDAL 00695 SBIN0RRVCGB 840 840 Processed 05/05/2023 1238111286 Mr. Mahendra Prasad Mandal INDIAN BANK(607105)
129 DEVIPUR JH-22-004-004-004/23
(Bhojpur) 		3422004000NRG23310320232021542 31/03/2023 BALESHWER YADAV 3422004WL098926 BALESHWER YADAV 00695 SBIN0RRVCGB 630 630 Processed 05/05/2023 1238111292 Mr. BALESHWAR PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
130 DEVIPUR JH-22-004-004-004/23
(Bhojpur) 		3422004000NRG23310320232021543 31/03/2023 SANJU DEVI 3422004WL098926 SANJU DEVI 00695 SBIN0RRVCGB 630 630 Processed 05/05/2023 1238111407 Mrs. SANJU DEVI VANANCHAL GRAMIN BANK(607210)
131 DEVIPUR JH-22-004-004-005/200
(Bhojpur) 		3422004000NRG23310320232021507 31/03/2023 SUSHIL KUMAR SINGH 3422004WL098925 SUSHIL KUMAR SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111370 Mr. SUSHIL KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
132 DEVIPUR JH-22-004-011-006/202
(Jitjori) 		3422004000NRG23310320232021548 31/03/2023 SALAMIDDIN ANSARI 3422004WL098926 SALAMIDDIN ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111360 SALAMUDDIN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
133 DEVIPUR JH-22-004-011-006/257
(Jitjori) 		3422004000NRG23310320232021554 31/03/2023 MAJBUN BIBI 3422004WL098926 MAJBUN BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111389 MISS MAJBUN BIBI STATE BANK OF INDIA(508548)
134 DEVIPUR JH-22-004-011-006/477
(Jitjori) 		3422004000NRG23310320232021573 31/03/2023 MD MUBARAK ANSARI 3422004WL098926 MD MUBARAK ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111409 Mr. MD MUBARAK ANSARI VANANCHAL GRAMIN BANK(607210)
135 DEVIPUR JH-22-004-015-009/619
(Rajpura) 		3422004000NRG23310320232021696 31/03/2023 SONAM KUMARI 3422004WL098928 SONAM KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238111382 Mr. SONAM KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 84000 84000
136 DEVIPUR JH-22-004-004-004/285
(Bhojpur) 		3422004000NRG23310320232021694 31/03/2023 SHAKUNTLA DEVI 3422004WL098928 SHAKUNTLA DEVI 00703 AIRP0000001 1260 1260 Rejected 05/05/2023 1238111412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1260 1260
Total 156870 156870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004004_310323APB_FTO_755274 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 6510
2 DEVIPUR JH3422004004_310323APB_FTO_755274 BANK OF INDIA BKID0004461 DEOGHAR 1050
3 DEVIPUR JH3422004004_310323APB_FTO_755274 BANK OF INDIA BKID0005914 JASIDIH 2310
4 DEVIPUR JH3422004004_310323APB_FTO_755274 BANK OF INDIA BKID0005919 Lakhoria 2310
5 DEVIPUR JH3422004004_310323APB_FTO_755274 Indian Bank IDIB000D550 Debpur 14280
6 DEVIPUR JH3422004004_310323APB_FTO_755274 Indian Bank IDIB000J579 Jasidih 2310
7 DEVIPUR JH3422004004_310323APB_FTO_755274 Indian Bank IDIB000S596 Deoghar Satsang Chowk 2310
8 DEVIPUR JH3422004004_310323APB_FTO_755274 Punjab National Bank PUNB0410900 DEOGARH 1260
9 DEVIPUR JH3422004004_310323APB_FTO_755274 State Bank of India SBIN0000064 DEOGHAR 5880
10 DEVIPUR JH3422004004_310323APB_FTO_755274 State Bank of India SBIN0004769 ROHINI 31500
11 DEVIPUR JH3422004004_310323APB_FTO_755274 State Bank of India SBIN0016778 BENGABAD 1260
12 DEVIPUR JH3422004004_310323APB_FTO_755274 Union Bank of India UBIN0916366 DEOGHAR 630
13 DEVIPUR JH3422004004_310323APB_FTO_755274 Vananchal Gramin Bank SBIN0RRVCGB BHOJPUR 14070
14 DEVIPUR JH3422004004_310323APB_FTO_755274 Vananchal Gramin Bank SBIN0RRVCGB BURHAI 10080
15 DEVIPUR JH3422004004_310323APB_FTO_755274 Vananchal Gramin Bank SBIN0RRVCGB ROHINI 23310
16 DEVIPUR JH3422004004_310323APB_FTO_755274 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHOJPUR-JRGB 36540
17 DEVIPUR JH3422004004_310323APB_FTO_755274 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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