Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:45:47 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004002_221022FTO_366474
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-22-004-002-010/381
(Baghmari) 		3422004000NRG23Z201020221092429 22/10/2022 Miss Sangita Kumari 3422004WL050154 Miss Sangita Kumari 00045 BARB0DEOGHA 162 162 Processed 23/10/2022 S68611303 Miss Sangita Kumari ()
SubTotal 162 162
2 DEVIPUR JH-22-004-002-001/195
(Baghmari) 		3422004000NRG23Z221020221117729 22/10/2022 Vira Soren 3422004WL051393 Vira Soren 00048 BKID0005914 162 162 Processed 23/10/2022 S68611303 Vira Soren ()
3 DEVIPUR JH-22-004-002-002/263-A
(Baghmari) 		3422004000NRG23Z201020221092318 22/10/2022 AJHOLA DEVI 3422004WL050153 AJHOLA DEVI 00048 BKID0005914 162 162 Processed 23/10/2022 S68611303 AJHOLA DEVI ()
4 DEVIPUR JH-22-004-002-002/264
(Baghmari) 		3422004000NRG23Z201020221092319 22/10/2022 GUDIYA DEVI 3422004WL050153 GUDIYA DEVI 00048 BKID0005914 162 162 Processed 23/10/2022 S68611303 GUDIYA DEVI ()
5 DEVIPUR JH-22-004-002-002/479
(Baghmari) 		3422004000NRG23Z201020221092325 22/10/2022 LALITA DEVI 3422004WL050153 LALITA DEVI 00048 BKID0005914 162 162 Processed 23/10/2022 S68611303 LALITA DEVI ()
6 DEVIPUR JH-22-004-002-002/482
(Baghmari) 		3422004000NRG23Z201020221092327 22/10/2022 Sangita Devi 3422004WL050153 Sangita Devi 00048 BKID0005914 162 162 Processed 23/10/2022 S68611303 Sangita Devi ()
7 DEVIPUR JH-22-004-002-002/490
(Baghmari) 		3422004000NRG23Z201020221092329 22/10/2022 RAJESH PANDIT 3422004WL050153 RAJESH PANDIT 00048 BKID0005914 162 162 Processed 23/10/2022 S68611303 RAJESH PANDIT ()
8 DEVIPUR JH-22-004-002-003/148
(Baghmari) 		3422004000NRG23Z201020221092330 22/10/2022 Meghlal Sharma 3422004WL050153 Meghlal Sharma 00048 BKID0005914 162 162 Processed 23/10/2022 S68611303 Meghlal Sharma ()
9 DEVIPUR JH-22-004-002-003/207
(Baghmari) 		3422004000NRG23Z201020221092583 22/10/2022 KAVITA DEVI 3422004WL050162 KAVITA DEVI 00048 BKID0005914 162 162 Processed 23/10/2022 S68611303 KAVITA DEVI ()
10 DEVIPUR JH-22-004-002-003/207
(Baghmari) 		3422004000NRG23Z201020221092582 22/10/2022 VARUN RANA 3422004WL050162 VARUN RANA 00048 BKID0005914 162 162 Processed 23/10/2022 S68611303 VARUN RANA ()
11 DEVIPUR JH-22-004-002-003/267
(Baghmari) 		3422004000NRG23Z201020221092334 22/10/2022 SUJITA DEVI 3422004WL050153 SUJITA DEVI 00048 BKID0005914 162 162 Processed 23/10/2022 S68611303 SUJITA DEVI ()
12 DEVIPUR JH-22-004-002-003/268
(Baghmari) 		3422004000NRG23Z201020221092335 22/10/2022 RANJIT SHARMA 3422004WL050153 RANJIT SHARMA 00048 BKID0005914 162 162 Processed 23/10/2022 S68611303 RANJIT SHARMA ()
13 DEVIPUR JH-22-004-002-003/684-B
(Baghmari) 		3422004000NRG23Z201020221092585 22/10/2022 SANNU KUMAR MARIK 3422004WL050162 SANNU KUMAR MARIK 00048 BKID0005914 162 162 Processed 23/10/2022 S68611303 SANNU KUMAR MARIK ()
14 DEVIPUR JH-22-004-002-003/738
(Baghmari) 		3422004000NRG23Z201020221092587 22/10/2022 SHANTI DEVI 3422004WL050162 SHANTI DEVI 00048 BKID0005914 162 162 Processed 23/10/2022 S68611303 SHANTI DEVI ()
15 DEVIPUR JH-22-004-002-003/87
(Baghmari) 		3422004000NRG23Z201020221092337 22/10/2022 BABITA DEVI 3422004WL050153 BABITA DEVI 00048 BKID0005914 162 162 Processed 23/10/2022 S68611303 BABITA DEVI ()
16 DEVIPUR JH-22-004-002-003/87
(Baghmari) 		3422004000NRG23Z201020221092336 22/10/2022 PINTU RANA 3422004WL050153 PINTU RANA 00048 BKID0005914 162 162 Processed 23/10/2022 S68611303 PINTU RANA ()
17 DEVIPUR JH-22-004-002-005/117
(Baghmari) 		3422004000NRG23Z221020221117745 22/10/2022 Anita Kumari 3422004WL051393 Anita Kumari 00048 BKID0005914 162 162 Processed 23/10/2022 S68611303 Anita Kumari ()
18 DEVIPUR JH-22-004-002-005/238
(Baghmari) 		3422004000NRG23Z221020221117758 22/10/2022 JANKI DEVI 3422004WL051393 JANKI DEVI 00048 BKID0005914 162 162 Processed 23/10/2022 S68611303 JANKI DEVI ()
19 DEVIPUR JH-22-004-002-005/267
(Baghmari) 		3422004000NRG23Z221020221117760 22/10/2022 LAL GOVIND MANDAL 3422004WL051393 LAL GOVIND MANDAL 00048 BKID0005914 162 162 Processed 23/10/2022 S68611303 LAL GOVIND MANDAL ()
20 DEVIPUR JH-22-004-002-005/274
(Baghmari) 		3422004000NRG23Z221020221117762 22/10/2022 SUNITA DEVI 3422004WL051393 SUNITA DEVI 00048 BKID0005914 162 162 Processed 23/10/2022 S68611303 SUNITA DEVI ()
21 DEVIPUR JH-22-004-002-005/275
(Baghmari) 		3422004000NRG23Z221020221117763 22/10/2022 LALAN SINGH 3422004WL051393 LALAN SINGH 00048 BKID0005914 162 162 Processed 23/10/2022 S68611303 LALAN SINGH ()
22 DEVIPUR JH-22-004-002-005/279
(Baghmari) 		3422004000NRG23Z221020221117764 22/10/2022 UGANI DEVI 3422004WL051393 UGANI DEVI 00048 BKID0005914 162 162 Processed 23/10/2022 S68611303 UGANI DEVI ()
23 DEVIPUR JH-22-004-002-007/234
(Baghmari) 		3422004000NRG23Z201020221092340 22/10/2022 SANAUL ANSARI 3422004WL050153 SANAUL ANSARI 00048 BKID0005914 162 162 Processed 23/10/2022 S68611303 SANAUL ANSARI ()
24 DEVIPUR JH-22-004-002-007/257
(Baghmari) 		3422004000NRG23Z201020221092341 22/10/2022 JAMELA BIBI 3422004WL050153 JAMELA BIBI 00048 BKID0005914 162 162 Processed 23/10/2022 S68611303 JAMELA BIBI ()
25 DEVIPUR JH-22-004-002-007/316
(Baghmari) 		3422004000NRG23Z201020221092347 22/10/2022 AJINA BIBI 3422004WL050153 AJINA BIBI 00048 BKID0005914 162 162 Processed 23/10/2022 S68611303 AJINA BIBI ()
26 DEVIPUR JH-22-004-002-007/320
(Baghmari) 		3422004000NRG23Z201020221092350 22/10/2022 SULEMAN ANSARI 3422004WL050153 SULEMAN ANSARI 00048 BKID0005914 162 162 Processed 23/10/2022 S68611303 SULEMAN ANSARI ()
27 DEVIPUR JH-22-004-002-009/148
(Baghmari) 		3422004000NRG23Z201020221092411 22/10/2022 PARMESHWAR SINGH 3422004WL050154 PARMESHWAR SINGH 00048 BKID0005914 162 162 Processed 23/10/2022 S68611303 PARMESHWAR SINGH ()
28 DEVIPUR JH-22-004-002-009/205
(Baghmari) 		3422004000NRG23Z221020221117651 22/10/2022 UMA DEVI 3422004WL051389 UMA DEVI 00048 BKID0005914 162 162 Processed 23/10/2022 S68611303 UMA DEVI ()
29 DEVIPUR JH-22-004-002-009/215
(Baghmari) 		3422004000NRG23Z221020221117654 22/10/2022 BINA KUMARI 3422004WL051389 BINA KUMARI 00048 BKID0005914 162 162 Processed 23/10/2022 S68611303 BINA KUMARI ()
30 DEVIPUR JH-22-004-002-010/208
(Baghmari) 		3422004000NRG23Z201020221092418 22/10/2022 JITAN SINGH 3422004WL050154 JITAN SINGH 00048 BKID0005914 162 162 Processed 23/10/2022 S68611303 JITAN SINGH ()
31 DEVIPUR JH-22-004-002-010/247
(Baghmari) 		3422004000NRG23Z201020221092590 22/10/2022 MANJU DEVI 3422004WL050162 MANJU DEVI 00048 BKID0005914 162 162 Processed 23/10/2022 S68611303 MANJU DEVI ()
32 DEVIPUR JH-22-004-002-010/263
(Baghmari) 		3422004000NRG23Z201020221092422 22/10/2022 TEKLAL SINGH 3422004WL050154 TEKLAL SINGH 00048 BKID0005914 162 162 Processed 23/10/2022 S68611303 TEKLAL SINGH ()
33 DEVIPUR JH-22-004-002-010/317
(Baghmari) 		3422004000NRG23Z201020221092425 22/10/2022 Santoshi Devi 3422004WL050154 Santoshi Devi 00048 BKID0005914 162 162 Processed 23/10/2022 S68611303 Santoshi Devi ()
34 DEVIPUR JH-22-004-002-010/333
(Baghmari) 		3422004000NRG23Z201020221092592 22/10/2022 Mina Devi 3422004WL050162 Mina Devi 00048 BKID0005914 162 162 Processed 23/10/2022 S68611303 Mina Devi ()
35 DEVIPUR JH-22-004-002-010/360
(Baghmari) 		3422004000NRG23Z201020221092594 22/10/2022 SAKUNTALA DEVI 3422004WL050162 SAKUNTALA DEVI 00048 BKID0005914 162 162 Processed 23/10/2022 S68611303 SAKUNTALA DEVI ()
36 DEVIPUR JH-22-004-002-010/431
(Baghmari) 		3422004000NRG23Z201020221092375 22/10/2022 MANOJ MANDAL 3422004WL050153 MANOJ MANDAL 00048 BKID0005914 162 162 Processed 23/10/2022 S68611303 MANOJ MANDAL ()
37 DEVIPUR JH-22-004-002-011/91
(Baghmari) 		3422004000NRG23Z201020221092439 22/10/2022 MINA DEVI 3422004WL050154 MINA DEVI 00048 BKID0005914 162 162 Processed 23/10/2022 S68611303 MINA DEVI ()
SubTotal 5832 5832
38 DEVIPUR JH-22-004-002-002/265
(Baghmari) 		3422004000NRG23Z201020221092320 22/10/2022 Mrs Ansu Kumari 3422004WL050153 Mrs Ansu Kumari 00176 IDIB000D550 162 162 Processed 23/10/2022 S68611303 Mrs Ansu Kumari ()
39 DEVIPUR JH-22-004-002-010/240
(Baghmari) 		3422004000NRG23Z201020221092419 22/10/2022 SUNITA DEVI 3422004WL050154 SUNITA DEVI 00176 IDIB000D550 162 162 Processed 23/10/2022 S68611303 SUNITA DEVI ()
40 DEVIPUR JH-22-004-002-010/400
(Baghmari) 		3422004000NRG23Z201020221092431 22/10/2022 RINKU DEVI 3422004WL050154 RINKU DEVI 00176 IDIB000D550 162 162 Processed 23/10/2022 S68611303 RINKU DEVI ()
41 DEVIPUR JH-22-004-002-010/419
(Baghmari) 		3422004000NRG23Z201020221092371 22/10/2022 Mr SHALIGRAM MANDAL 3422004WL050153 Mr SHALIGRAM MANDAL 00176 IDIB000D550 162 162 Processed 23/10/2022 S68611303 Mr SHALIGRAM MANDAL ()
42 DEVIPUR JH-22-004-002-010/446
(Baghmari) 		3422004000NRG23Z201020221092377 22/10/2022 AMRITA DEVI 3422004WL050153 AMRITA DEVI 00176 IDIB000D550 162 162 Processed 23/10/2022 S68611303 AMRITA DEVI ()
SubTotal 810 810
43 DEVIPUR JH-22-004-002-010/302
(Baghmari) 		3422004000NRG23Z201020221092591 22/10/2022 Sunita Devi 3422004WL050162 Sunita Devi 00354 PUNB0410900 162 162 Processed 23/10/2022 S68611303 Sunita Devi ()
44 DEVIPUR JH-22-004-002-010/413
(Baghmari) 		3422004000NRG23Z201020221092436 22/10/2022 Lalita Devi 3422004WL050154 Lalita Devi 00354 PUNB0410900 162 162 Processed 23/10/2022 S68611303 Lalita Devi ()
SubTotal 324 324
45 DEVIPUR JH-22-004-002-010/297
(Baghmari) 		3422004000NRG23Z201020221092424 22/10/2022 Dashrath Mandal 3422004WL050154 Dashrath Mandal 00415 SBIN0000064 162 162 Processed 23/10/2022 S68611303 Dashrath Mandal ()
SubTotal 162 162
46 DEVIPUR JH-22-004-002-001/211
(Baghmari) 		3422004000NRG23Z221020221117731 22/10/2022 SUSHIL HANSDA 3422004WL051393 SUSHIL HANSDA 00415 SBIN0004769 162 162 Processed 23/10/2022 S68611303 SUSHIL HANSDA ()
47 DEVIPUR JH-22-004-002-001/212
(Baghmari) 		3422004000NRG23Z221020221117732 22/10/2022 ANITA MURMU 3422004WL051393 ANITA MURMU 00415 SBIN0004769 162 162 Processed 23/10/2022 S68611303 ANITA MURMU ()
48 DEVIPUR JH-22-004-002-002/272
(Baghmari) 		3422004000NRG23Z201020221092321 22/10/2022 BASANTI KUMARI 3422004WL050153 BASANTI KUMARI 00415 SBIN0004769 162 162 Processed 23/10/2022 S68611303 BASANTI KUMARI ()
49 DEVIPUR JH-22-004-002-002/273
(Baghmari) 		3422004000NRG23Z201020221092322 22/10/2022 MITHILESH PANDIT 3422004WL050153 MITHILESH PANDIT 00415 SBIN0004769 162 162 Processed 23/10/2022 S68611303 MITHILESH PANDIT ()
50 DEVIPUR JH-22-004-002-002/274
(Baghmari) 		3422004000NRG23Z201020221092323 22/10/2022 SOHAN PANDIT 3422004WL050153 SOHAN PANDIT 00415 SBIN0004769 162 162 Processed 23/10/2022 S68611303 SOHAN PANDIT ()
51 DEVIPUR JH-22-004-002-002/275
(Baghmari) 		3422004000NRG23Z201020221092324 22/10/2022 SONI KUMARI 3422004WL050153 SONI KUMARI 00415 SBIN0004769 162 162 Processed 23/10/2022 S68611303 SONI KUMARI ()
52 DEVIPUR JH-22-004-002-002/488
(Baghmari) 		3422004000NRG23Z201020221092328 22/10/2022 MUNNA PANDIT 3422004WL050153 MUNNA PANDIT 00415 SBIN0004769 162 162 Processed 23/10/2022 S68611303 MUNNA PANDIT ()
53 DEVIPUR JH-22-004-002-003/119
(Baghmari) 		3422004000NRG23Z221020221117737 22/10/2022 RAJU TURI 3422004WL051393 RAJU TURI 00415 SBIN0004769 162 162 Processed 23/10/2022 S68611303 RAJU TURI ()
54 DEVIPUR JH-22-004-002-003/228
(Baghmari) 		3422004000NRG23Z221020221117743 22/10/2022 RAJESH TURI 3422004WL051393 RAJESH TURI 00415 SBIN0004769 162 162 Processed 23/10/2022 S68611303 RAJESH TURI ()
55 DEVIPUR JH-22-004-002-003/260
(Baghmari) 		3422004000NRG23Z201020221092331 22/10/2022 RADHIKA DEVI 3422004WL050153 RADHIKA DEVI 00415 SBIN0004769 162 162 Processed 23/10/2022 S68611303 RADHIKA DEVI ()
56 DEVIPUR JH-22-004-002-003/263
(Baghmari) 		3422004000NRG23Z201020221092332 22/10/2022 MANTU RANA 3422004WL050153 MANTU RANA 00415 SBIN0004769 162 162 Processed 23/10/2022 S68611303 MANTU RANA ()
57 DEVIPUR JH-22-004-002-003/264
(Baghmari) 		3422004000NRG23Z201020221092333 22/10/2022 HEMA DEVI 3422004WL050153 HEMA DEVI 00415 SBIN0004769 162 162 Processed 23/10/2022 S68611303 HEMA DEVI ()
58 DEVIPUR JH-22-004-002-003/739
(Baghmari) 		3422004000NRG23Z201020221092588 22/10/2022 PINKI DEVI 3422004WL050162 PINKI DEVI 00415 SBIN0004769 162 162 Processed 23/10/2022 S68611303 PINKI DEVI ()
59 DEVIPUR JH-22-004-002-004/314
(Baghmari) 		3422004000NRG23Z201020221092338 22/10/2022 ROBIN MANDAL 3422004WL050153 ROBIN MANDAL 00415 SBIN0004769 162 162 Processed 23/10/2022 S68611303 ROBIN MANDAL ()
60 DEVIPUR JH-22-004-002-005/237
(Baghmari) 		3422004000NRG23Z221020221117757 22/10/2022 PUTUL DEVI 3422004WL051393 PUTUL DEVI 00415 SBIN0004769 162 162 Processed 23/10/2022 S68611303 PUTUL DEVI ()
61 DEVIPUR JH-22-004-002-005/259
(Baghmari) 		3422004000NRG23Z221020221117759 22/10/2022 Mamta Devi 3422004WL051393 Mamta Devi 00415 SBIN0004769 162 162 Processed 23/10/2022 S68611303 Mamta Devi ()
62 DEVIPUR JH-22-004-002-005/271
(Baghmari) 		3422004000NRG23Z221020221117761 22/10/2022 SHIVNARAYAN SINGH 3422004WL051393 SHIVNARAYAN SINGH 00415 SBIN0004769 162 162 Processed 23/10/2022 S68611303 SHIVNARAYAN SINGH ()
63 DEVIPUR JH-22-004-002-005/287
(Baghmari) 		3422004000NRG23Z221020221117766 22/10/2022 SUNENA KUMARI 3422004WL051393 SUNENA KUMARI 00415 SBIN0004769 162 162 Processed 23/10/2022 S68611303 SUNENA KUMARI ()
64 DEVIPUR JH-22-004-002-007/278
(Baghmari) 		3422004000NRG23Z201020221092344 22/10/2022 SAHJADI KHATOON 3422004WL050153 SAHJADI KHATOON 00415 SBIN0004769 162 162 Processed 23/10/2022 S68611303 SAHJADI KHATOON ()
65 DEVIPUR JH-22-004-002-007/304
(Baghmari) 		3422004000NRG23Z201020221092346 22/10/2022 SARAFAT ANSARI 3422004WL050153 SARAFAT ANSARI 00415 SBIN0004769 162 162 Processed 23/10/2022 S68611303 SARAFAT ANSARI ()
66 DEVIPUR JH-22-004-002-007/317
(Baghmari) 		3422004000NRG23Z201020221092348 22/10/2022 LUKMAN ANSARI 3422004WL050153 LUKMAN ANSARI 00415 SBIN0004769 162 162 Processed 23/10/2022 S68611303 LUKMAN ANSARI ()
67 DEVIPUR JH-22-004-002-007/318
(Baghmari) 		3422004000NRG23Z201020221092349 22/10/2022 SAFIRUDDIN ANSARI 3422004WL050153 SAFIRUDDIN ANSARI 00415 SBIN0004769 162 162 Processed 23/10/2022 S68611303 SAFIRUDDIN ANSARI ()
68 DEVIPUR JH-22-004-002-007/375
(Baghmari) 		3422004000NRG23Z201020221092352 22/10/2022 SHAMSHER ANSARI 3422004WL050153 SHAMSHER ANSARI 00415 SBIN0004769 162 162 Processed 23/10/2022 S68611303 SHAMSHER ANSARI ()
69 DEVIPUR JH-22-004-002-009/179
(Baghmari) 		3422004000NRG23Z221020221117648 22/10/2022 GULABI DEVI 3422004WL051389 GULABI DEVI 00415 SBIN0004769 162 162 Processed 23/10/2022 S68611303 GULABI DEVI ()
70 DEVIPUR JH-22-004-002-009/180
(Baghmari) 		3422004000NRG23Z221020221117649 22/10/2022 URMILA DEVI 3422004WL051389 URMILA DEVI 00415 SBIN0004769 162 162 Processed 23/10/2022 S68611303 URMILA DEVI ()
71 DEVIPUR JH-22-004-002-009/208
(Baghmari) 		3422004000NRG23Z221020221117652 22/10/2022 FULAN DEVI 3422004WL051389 FULAN DEVI 00415 SBIN0004769 162 162 Processed 23/10/2022 S68611303 FULAN DEVI ()
72 DEVIPUR JH-22-004-002-009/209
(Baghmari) 		3422004000NRG23Z221020221117653 22/10/2022 MIRA DEVI 3422004WL051389 MIRA DEVI 00415 SBIN0004769 162 162 Processed 23/10/2022 S68611303 MIRA DEVI ()
73 DEVIPUR JH-22-004-002-010/210
(Baghmari) 		3422004000NRG23Z201020221092359 22/10/2022 UGANI DEVI 3422004WL050153 UGANI DEVI 00415 SBIN0004769 162 162 Processed 23/10/2022 S68611303 UGANI DEVI ()
74 DEVIPUR JH-22-004-002-010/245
(Baghmari) 		3422004000NRG23Z201020221092363 22/10/2022 SUMITRA DEVI 3422004WL050153 SUMITRA DEVI 00415 SBIN0004769 162 162 Processed 23/10/2022 S68611303 SUMITRA DEVI ()
75 DEVIPUR JH-22-004-002-010/256
(Baghmari) 		3422004000NRG23Z201020221092364 22/10/2022 JIRA DEVI 3422004WL050153 JIRA DEVI 00415 SBIN0004769 108 108 Processed 23/10/2022 S68611303 JIRA DEVI ()
76 DEVIPUR JH-22-004-002-010/262
(Baghmari) 		3422004000NRG23Z201020221092421 22/10/2022 KAMLI DEVI 3422004WL050154 KAMLI DEVI 00415 SBIN0004769 162 162 Processed 23/10/2022 S68611303 KAMLI DEVI ()
77 DEVIPUR JH-22-004-002-010/298
(Baghmari) 		3422004000NRG23Z201020221092366 22/10/2022 Ghanshyam Mandal 3422004WL050153 Ghanshyam Mandal 00415 SBIN0004769 162 162 Processed 23/10/2022 S68611303 Ghanshyam Mandal ()
78 DEVIPUR JH-22-004-002-010/300
(Baghmari) 		3422004000NRG23Z201020221092367 22/10/2022 Pawan Kumar Mandal 3422004WL050153 Pawan Kumar Mandal 00415 SBIN0004769 162 162 Processed 23/10/2022 S68611303 Pawan Kumar Mandal ()
79 DEVIPUR JH-22-004-002-010/304
(Baghmari) 		3422004000NRG23Z201020221092368 22/10/2022 GANESH KUMAR MANDAL 3422004WL050153 GANESH KUMAR MANDAL 00415 SBIN0004769 162 162 Processed 23/10/2022 S68611303 GANESH KUMAR MANDAL ()
80 DEVIPUR JH-22-004-002-010/320
(Baghmari) 		3422004000NRG23Z201020221092426 22/10/2022 JHULA DEVI 3422004WL050154 JHULA DEVI 00415 SBIN0004769 162 162 Processed 23/10/2022 S68611303 JHULA DEVI ()
81 DEVIPUR JH-22-004-002-010/351
(Baghmari) 		3422004000NRG23Z201020221092427 22/10/2022 Rita Devi 3422004WL050154 Rita Devi 00415 SBIN0004769 162 162 Processed 23/10/2022 S68611303 Rita Devi ()
82 DEVIPUR JH-22-004-002-010/403
(Baghmari) 		3422004000NRG23Z201020221092433 22/10/2022 BIBHA DEVI 3422004WL050154 BIBHA DEVI 00415 SBIN0004769 162 162 Processed 23/10/2022 S68611303 BIBHA DEVI ()
83 DEVIPUR JH-22-004-002-010/418
(Baghmari) 		3422004000NRG23Z201020221092370 22/10/2022 Mr GOPI MANDAL 3422004WL050153 Mr GOPI MANDAL 00415 SBIN0004769 162 162 Processed 23/10/2022 S68611303 Mr GOPI MANDAL ()
84 DEVIPUR JH-22-004-002-010/420
(Baghmari) 		3422004000NRG23Z201020221092372 22/10/2022 Sunita Devi 3422004WL050153 Sunita Devi 00415 SBIN0004769 162 162 Processed 23/10/2022 S68611303 Sunita Devi ()
85 DEVIPUR JH-22-004-002-010/424
(Baghmari) 		3422004000NRG23Z201020221092373 22/10/2022 DOLI DEVI 3422004WL050153 DOLI DEVI 00415 SBIN0004769 162 162 Processed 23/10/2022 S68611303 DOLI DEVI ()
86 DEVIPUR JH-22-004-002-010/438
(Baghmari) 		3422004000NRG23Z201020221092437 22/10/2022 SARASWATI DEVI 3422004WL050154 SARASWATI DEVI 00415 SBIN0004769 162 162 Processed 23/10/2022 S68611303 SARASWATI DEVI ()
87 DEVIPUR JH-22-004-002-010/439
(Baghmari) 		3422004000NRG23Z201020221092376 22/10/2022 RUBI DEVI 3422004WL050153 RUBI DEVI 00415 SBIN0004769 162 162 Processed 23/10/2022 S68611303 RUBI DEVI ()
88 DEVIPUR JH-22-004-002-010/51
(Baghmari) 		3422004000NRG23Z201020221092379 22/10/2022 BHIM MAHATO 3422004WL050153 BHIM MAHATO 00415 SBIN0004769 162 162 Processed 23/10/2022 S68611303 BHIM MAHATO ()
89 DEVIPUR JH-22-004-002-010/98
(Baghmari) 		3422004000NRG23Z201020221092381 22/10/2022 BHIRAV MANDAL 3422004WL050153 BHIRAV MANDAL 00415 SBIN0004769 162 162 Processed 23/10/2022 S68611303 BHIRAV MANDAL ()
SubTotal 7074 7074
90 DEVIPUR JH-22-004-002-007/295
(Baghmari) 		3422004000NRG23Z201020221092345 22/10/2022 SURTI BIBI 3422004WL050153 SURTI BIBI 00415 SBIN0009769 162 162 Processed 23/10/2022 S68611303 SURTI BIBI ()
SubTotal 162 162
91 DEVIPUR JH-22-004-002-001/197
(Baghmari) 		3422004000NRG23Z221020221117730 22/10/2022 KOSHAR ANSARI 3422004WL051393 KOSHAR ANSARI 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 KOSHAR ANSARI ()
92 DEVIPUR JH-22-004-002-010/174
(Baghmari) 		3422004000NRG23Z201020221092357 22/10/2022 DHANRAJ MANDAL 3422004WL050153 DHANRAJ MANDAL 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 DHANRAJ MANDAL ()
93 DEVIPUR JH-22-004-002-010/190
(Baghmari) 		3422004000NRG23Z201020221092414 22/10/2022 NIRANJAN MANDAL 3422004WL050154 NIRANJAN MANDAL 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 NIRANJAN MANDAL ()
94 DEVIPUR JH-22-004-002-010/296
(Baghmari) 		3422004000NRG23Z201020221092423 22/10/2022 Amin Mandal 3422004WL050154 Amin Mandal 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 Amin Mandal ()
SubTotal 648 648
95 DEVIPUR JH-22-004-002-010/352
(Baghmari) 		3422004000NRG23Z201020221092369 22/10/2022 Nand Lal Mandal 3422004WL050153 Nand Lal Mandal 00415 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611303 Nand Lal Mandal ()
96 DEVIPUR JH-22-004-002-010/111
(Baghmari) 		3422004000NRG23Z201020221092355 22/10/2022 naresh singh 3422004WL050153 naresh singh 00482 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611303 naresh singh ()
97 DEVIPUR JH-22-004-002-010/203
(Baghmari) 		3422004000NRG23Z201020221092417 22/10/2022 BHIMLAL SINGH 3422004WL050154 BHIMLAL SINGH 00482 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611303 BHIMLAL SINGH ()
98 DEVIPUR JH-22-004-002-010/214
(Baghmari) 		3422004000NRG23Z201020221092360 22/10/2022 KUNJ BIHARI MANDAL 3422004WL050153 KUNJ BIHARI MANDAL 00482 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611303 KUNJ BIHARI MANDAL ()
99 DEVIPUR JH-22-004-002-010/229
(Baghmari) 		3422004000NRG23Z201020221092361 22/10/2022 ROHIT KUMAR MANDAL 3422004WL050153 ROHIT KUMAR MANDAL 00482 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611303 ROHIT KUMAR MANDAL ()
100 DEVIPUR JH-22-004-002-010/235
(Baghmari) 		3422004000NRG23Z201020221092362 22/10/2022 MANIJAR SINGH 3422004WL050153 MANIJAR SINGH 00482 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611303 MANIJAR SINGH ()
101 DEVIPUR JH-22-004-002-010/66
(Baghmari) 		3422004000NRG23Z201020221092380 22/10/2022 SARYU SINGH 3422004WL050153 SARYU SINGH 00482 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611303 SARYU SINGH ()
102 DEVIPUR JH-22-004-002-010/8
(Baghmari) 		3422004000NRG23Z201020221092438 22/10/2022 BUNIYA DEVI 3422004WL050154 BUNIYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611303 BUNIYA DEVI ()
103 DEVIPUR JH-22-004-002-001/213
(Baghmari) 		3422004000NRG23Z221020221117733 22/10/2022 SABODI HEMBRAM 3422004WL051393 SABODI HEMBRAM 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611303 SABODI HEMBRAM ()
104 DEVIPUR JH-22-004-002-001/214
(Baghmari) 		3422004000NRG23Z221020221117734 22/10/2022 MUNI SOREN 3422004WL051393 MUNI SOREN 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611303 MUNI SOREN ()
105 DEVIPUR JH-22-004-002-002/481
(Baghmari) 		3422004000NRG23Z201020221092326 22/10/2022 BEBI DEVI 3422004WL050153 BEBI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611303 BEBI DEVI ()
106 DEVIPUR JH-22-004-002-003/712
(Baghmari) 		3422004000NRG23Z201020221092586 22/10/2022 SAROJ KUMAR 3422004WL050162 SAROJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611303 SAROJ KUMAR ()
107 DEVIPUR JH-22-004-002-005/231
(Baghmari) 		3422004000NRG23Z201020221092339 22/10/2022 RUKMANI DEVI 3422004WL050153 RUKMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611303 RUKMANI DEVI ()
108 DEVIPUR JH-22-004-002-005/286
(Baghmari) 		3422004000NRG23Z221020221117765 22/10/2022 BACHCHU SINGH 3422004WL051393 BACHCHU SINGH 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611303 BACHCHU SINGH ()
109 DEVIPUR JH-22-004-002-007/272
(Baghmari) 		3422004000NRG23Z201020221092342 22/10/2022 RASID ANSARI 3422004WL050153 RASID ANSARI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611303 RASID ANSARI ()
110 DEVIPUR JH-22-004-002-007/275
(Baghmari) 		3422004000NRG23Z201020221092343 22/10/2022 MD RASID ANSARI 3422004WL050153 MD RASID ANSARI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611303 MD RASID ANSARI ()
111 DEVIPUR JH-22-004-002-007/374
(Baghmari) 		3422004000NRG23Z201020221092351 22/10/2022 SALAMAT ANSARI 3422004WL050153 SALAMAT ANSARI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611303 SALAMAT ANSARI ()
112 DEVIPUR JH-22-004-002-009/186
(Baghmari) 		3422004000NRG23Z221020221117650 22/10/2022 SUMITRA DEVI 3422004WL051389 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611303 SUMITRA DEVI ()
113 DEVIPUR JH-22-004-002-010/198
(Baghmari) 		3422004000NRG23Z201020221092415 22/10/2022 LALITA DEVI 3422004WL050154 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611303 LALITA DEVI ()
114 DEVIPUR JH-22-004-002-010/261
(Baghmari) 		3422004000NRG23Z201020221092420 22/10/2022 NITYANAND YADAV 3422004WL050154 NITYANAND YADAV 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611303 NITYANAND YADAV ()
115 DEVIPUR JH-22-004-002-010/295
(Baghmari) 		3422004000NRG23Z201020221092365 22/10/2022 DHANANJAY KUMAR MANDAL 3422004WL050153 DHANANJAY KUMAR MANDAL 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611303 DHANANJAY KUMAR MANDAL ()
116 DEVIPUR JH-22-004-002-010/335
(Baghmari) 		3422004000NRG23Z201020221092593 22/10/2022 Miss KOSHLYA DEVI 3422004WL050162 Miss KOSHLYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611303 Miss KOSHLYA DEVI ()
117 DEVIPUR JH-22-004-002-010/373
(Baghmari) 		3422004000NRG23Z201020221092428 22/10/2022 BEBI DEVI 3422004WL050154 BEBI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611303 BEBI DEVI ()
118 DEVIPUR JH-22-004-002-010/385
(Baghmari) 		3422004000NRG23Z201020221092430 22/10/2022 Miss YASHODA DEVI 3422004WL050154 Miss YASHODA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611303 Miss YASHODA DEVI ()
119 DEVIPUR JH-22-004-002-010/401
(Baghmari) 		3422004000NRG23Z201020221092432 22/10/2022 KAUSHALIYA DEVI 3422004WL050154 KAUSHALIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611303 KAUSHALIYA DEVI ()
120 DEVIPUR JH-22-004-002-010/409
(Baghmari) 		3422004000NRG23Z201020221092434 22/10/2022 RINKI DEVI 3422004WL050154 RINKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611303 RINKI DEVI ()
121 DEVIPUR JH-22-004-002-010/412
(Baghmari) 		3422004000NRG23Z201020221092435 22/10/2022 KAMLA DEVI 3422004WL050154 KAMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611303 KAMLA DEVI ()
122 DEVIPUR JH-22-004-002-010/426
(Baghmari) 		3422004000NRG23Z201020221092374 22/10/2022 BHIM MANDAL 3422004WL050153 BHIM MANDAL 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611303 BHIM MANDAL ()
123 DEVIPUR JH-22-004-002-010/447
(Baghmari) 		3422004000NRG23Z201020221092378 22/10/2022 ARTI KUMARI 3422004WL050153 ARTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611299 ARTI KUMARI ()
SubTotal 4698 4698
Total 19872 19872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004002_221022FTO_366474 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 162
2 DEVIPUR JH3422004002_221022FTO_366474 BANK OF INDIA BKID0005914 JASIDIH 5832
3 DEVIPUR JH3422004002_221022FTO_366474 Indian Bank IDIB000D550 Debpur 810
4 DEVIPUR JH3422004002_221022FTO_366474 Punjab National Bank PUNB0410900 DEOGARH 324
5 DEVIPUR JH3422004002_221022FTO_366474 State Bank of India SBIN0000064 DEOGHAR 162
6 DEVIPUR JH3422004002_221022FTO_366474 State Bank of India SBIN0004769 ROHINI 7074
7 DEVIPUR JH3422004002_221022FTO_366474 State Bank of India SBIN0009769 MAHESHMARA 162
8 DEVIPUR JH3422004002_221022FTO_366474 State Bank of India SBIN0017141 Devipur 648
9 DEVIPUR JH3422004002_221022FTO_366474 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
10 DEVIPUR JH3422004002_221022FTO_366474 Vananchal Gramin Bank SBIN0RRVCGB KOERIDIH 1134
11 DEVIPUR JH3422004002_221022FTO_366474 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOERIDIH-JRGB 3402

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