Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:57:40 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004002_241222APB_FTO_522644
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-22-004-002-001/149
(Baghmari) 		3422004000NRG23241220221454362 24/12/2022 MANJHLI HASDA 3422004WL069258 MANJHLI HASDA 00048 BKID0005914 210 210 Processed 28/12/2022 7471652120 MANJHLI HASDA BANK OF INDIA(508505)
2 DEVIPUR JH-22-004-002-001/156
(Baghmari) 		3422004000NRG23241220221454363 24/12/2022 RASMUNI SOREN 3422004WL069258 RASMUNI SOREN 00048 BKID0005914 210 210 Processed 28/12/2022 7471652119 RASMUNI SOREN BANK OF INDIA(508505)
3 DEVIPUR JH-22-004-002-001/162
(Baghmari) 		3422004000NRG23241220221454364 24/12/2022 SAJIMA BIBI 3422004WL069258 SAJIMA BIBI 00048 BKID0005914 210 210 Processed 28/12/2022 7471652121 SAJIMA BIBI BANK OF INDIA(508505)
4 DEVIPUR JH-22-004-002-001/165
(Baghmari) 		3422004000NRG23241220221454385 24/12/2022 SOLONI HEMBRAM 3422004WL069261 SOLONI HEMBRAM 00048 BKID0005914 210 210 Processed 28/12/2022 7471652123 MISS SOLONI HEMBRAM STATE BANK OF INDIA(508548)
5 DEVIPUR JH-22-004-002-001/168
(Baghmari) 		3422004000NRG23241220221454386 24/12/2022 AMINA BIBI 3422004WL069261 AMINA BIBI 00048 BKID0005914 210 210 Processed 28/12/2022 7471652164 AMINA BIBI BANK OF INDIA(508505)
6 DEVIPUR JH-22-004-002-003/102
(Baghmari) 		3422004000NRG23241220221454387 24/12/2022 SUMANTI DEVI 3422004WL069261 SUMANTI DEVI 00048 BKID0005914 210 210 Processed 28/12/2022 7471652134 Miss. SAMANTI DEVI VANANCHAL GRAMIN BANK(607210)
7 DEVIPUR JH-22-004-002-003/123
(Baghmari) 		3422004000NRG23241220221454401 24/12/2022 Purni Devi 3422004WL069262 Purni Devi 00048 BKID0005914 210 210 Processed 28/12/2022 7471652115 PURNI DEVI BANK OF INDIA(508505)
8 DEVIPUR JH-22-004-002-003/143
(Baghmari) 		3422004000NRG23241220221454405 24/12/2022 Pinki Devi 3422004WL069262 Pinki Devi 00048 BKID0005914 210 210 Processed 28/12/2022 7471652140 PINKI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 DEVIPUR JH-22-004-002-003/148
(Baghmari) 		3422004000NRG23241220221454418 24/12/2022 Meghlal Sharma 3422004WL069265 Meghlal Sharma 00048 BKID0005914 210 210 Processed 28/12/2022 7471652136 Mr. MEGH LAL SHARMA VANANCHAL GRAMIN BANK(607210)
10 DEVIPUR JH-22-004-002-003/274
(Baghmari) 		3422004000NRG23241220221454431 24/12/2022 RUMA DEVI 3422004WL069266 RUMA DEVI 00048 BKID0005914 1260 1260 Processed 28/12/2022 7471652135 RUMA DEVI BANK OF INDIA(508505)
11 DEVIPUR JH-22-004-002-003/697
(Baghmari) 		3422004000NRG23241220221454432 24/12/2022 BHAWESH KUSHWAHA 3422004WL069266 BHAWESH KUSHWAHA 00048 BKID0005914 1260 1260 Processed 28/12/2022 7471652116 BHAWESH KUSHWAHA BANK OF INDIA(508505)
12 DEVIPUR JH-22-004-002-003/717
(Baghmari) 		3422004000NRG23241220221454434 24/12/2022 SONI KUMARI 3422004WL069266 SONI KUMARI 00048 BKID0005914 1260 1260 Processed 28/12/2022 7471652141 SONI KUMARI INDIAN OVERSEAS BANK(508541)
13 DEVIPUR JH-22-004-002-003/718
(Baghmari) 		3422004000NRG23241220221454435 24/12/2022 DHANESHWAR SHARMA 3422004WL069266 DHANESHWAR SHARMA 00048 BKID0005914 1260 1260 Processed 28/12/2022 7471652133 DHANESHWAR SHARMA BANK OF INDIA(508505)
14 DEVIPUR JH-22-004-002-003/720
(Baghmari) 		3422004000NRG23241220221454437 24/12/2022 BALESHWAR RANA 3422004WL069266 BALESHWAR RANA 00048 BKID0005914 1260 1260 Processed 28/12/2022 7471652117 BALESHWAR RANA BANK OF INDIA(508505)
15 DEVIPUR JH-22-004-002-003/731
(Baghmari) 		3422004000NRG23241220221454443 24/12/2022 RAHUL MARIK 3422004WL069266 RAHUL MARIK 00048 BKID0005914 1260 1260 Processed 28/12/2022 7471652138 RAHUL MARIK PUNJAB NATIONAL BANK(508568)
16 DEVIPUR JH-22-004-002-004/203
(Baghmari) 		3422004000NRG23241220221454444 24/12/2022 USHA DEVI 3422004WL069266 USHA DEVI 00048 BKID0005914 840 840 Processed 28/12/2022 7471652137 USHA DEVI BANK OF INDIA(508505)
17 DEVIPUR JH-22-004-002-005/177
(Baghmari) 		3422004000NRG23241220221454419 24/12/2022 SADANAND SINGH 3422004WL069265 SADANAND SINGH 00048 BKID0005914 210 210 Processed 28/12/2022 7471652163 Mr. SADANAND SINGH VANANCHAL GRAMIN BANK(607210)
18 DEVIPUR JH-22-004-002-006/109
(Baghmari) 		3422004000NRG23241220221457443 24/12/2022 DEVKI DEVI 3422004WL069436 DEVKI DEVI 00048 BKID0005914 1260 1260 Processed 28/12/2022 7471652105 DEVKI DEVI BANK OF INDIA(508505)
19 DEVIPUR JH-22-004-002-006/110
(Baghmari) 		3422004000NRG23241220221457407 24/12/2022 PUJA KUMARI 3422004WL069434 PUJA KUMARI 00048 BKID0005914 210 210 Processed 28/12/2022 7471652130 PUJA KUMARI BANK OF BARODA(606985)
20 DEVIPUR JH-22-004-002-006/52
(Baghmari) 		3422004000NRG23241220221457445 24/12/2022 SIKENDAR YADAV 3422004WL069436 SIKENDAR YADAV 00048 BKID0005914 1260 1260 Processed 28/12/2022 7471652122 MR SIKANDAR YADAV STATE BANK OF INDIA(508548)
21 DEVIPUR JH-22-004-002-006/55
(Baghmari) 		3422004000NRG23241220221457446 24/12/2022 SONIYA BIBI 3422004WL069436 SONIYA BIBI 00048 BKID0005914 1260 1260 Processed 28/12/2022 7471652126 Mrs. Soniya Bibi INDIAN BANK(607105)
22 DEVIPUR JH-22-004-002-006/677
(Baghmari) 		3422004000NRG23241220221457447 24/12/2022 Sunita Devi 3422004WL069436 Sunita Devi 00048 BKID0005914 1260 1260 Processed 28/12/2022 7471652103 SUNITA DEVI BANK OF INDIA(508505)
23 DEVIPUR JH-22-004-002-006/690
(Baghmari) 		3422004000NRG23241220221457449 24/12/2022 SAMINA BIBI 3422004WL069436 SAMINA BIBI 00048 BKID0005914 1260 1260 Processed 28/12/2022 7471652127 SAMINA BIBI BANK OF INDIA(508505)
24 DEVIPUR JH-22-004-002-006/696
(Baghmari) 		3422004000NRG23241220221457451 24/12/2022 BANKU DAS 3422004WL069436 BANKU DAS 00048 BKID0005914 1260 1260 Processed 28/12/2022 7471652102 BANKU DAS BANK OF INDIA(508505)
25 DEVIPUR JH-22-004-002-006/700
(Baghmari) 		3422004000NRG23241220221457454 24/12/2022 BEBY DEVI 3422004WL069436 BEBY DEVI 00048 BKID0005914 1260 1260 Processed 28/12/2022 7471652129 BEBY DEVI BANK OF INDIA(508505)
26 DEVIPUR JH-22-004-002-006/703
(Baghmari) 		3422004000NRG23241220221457455 24/12/2022 USHA DEVI 3422004WL069436 USHA DEVI 00048 BKID0005914 1260 1260 Processed 28/12/2022 7471652125 USHA DEVI BANK OF INDIA(508505)
27 DEVIPUR JH-22-004-002-009/148
(Baghmari) 		3422004000NRG23241220221454392 24/12/2022 PARMESHWAR SINGH 3422004WL069261 PARMESHWAR SINGH 00048 BKID0005914 210 210 Processed 28/12/2022 7471652104 PRAMESHWAR SINGH BANK OF INDIA(508505)
28 DEVIPUR JH-22-004-002-009/76
(Baghmari) 		3422004000NRG23241220221454421 24/12/2022 SAHDEV SINGH 3422004WL069265 SAHDEV SINGH 00048 BKID0005914 210 210 Processed 28/12/2022 7471652118 MR SAHDEV SINGH STATE BANK OF INDIA(508548)
29 DEVIPUR JH-22-004-002-010/288
(Baghmari) 		3422004000NRG23241220221454453 24/12/2022 REKHA DEVI 3422004WL069266 REKHA DEVI 00048 BKID0005914 1260 1260 Processed 28/12/2022 7471652124 REKHA DEVI BANK OF INDIA(508505)
30 DEVIPUR JH-22-004-002-010/343
(Baghmari) 		3422004000NRG23241220221454456 24/12/2022 RANI KUMARI 3422004WL069266 RANI KUMARI 00048 BKID0005914 1260 1260 Processed 28/12/2022 7471652139 Miss. RANI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 23730 23730
31 DEVIPUR JH-22-004-002-006/49-A
(Baghmari) 		3422004000NRG23241220221457444 24/12/2022 PURAN YADAV 3422004WL069436 PURAN YADAV 00176 IDIB000D550 1260 1260 Processed 28/12/2022 7471652100 MR PURAN YADAV STATE BANK OF INDIA(508548)
32 DEVIPUR JH-22-004-002-006/678
(Baghmari) 		3422004000NRG23241220221457408 24/12/2022 Ramesh Kumar Yadav 3422004WL069434 Ramesh Kumar Yadav 00176 IDIB000D550 210 210 Processed 28/12/2022 7471652131 RAMESH KUMAR YADAV BANK OF INDIA(508505)
33 DEVIPUR JH-22-004-002-006/96
(Baghmari) 		3422004000NRG23241220221457456 24/12/2022 Munna Kumar Yadav 3422004WL069436 Munna Kumar Yadav 00176 IDIB000D550 1260 1260 Processed 28/12/2022 7471652101 MR MUNNA KUMAR YADAV STATE BANK OF INDIA(508548)
34 DEVIPUR JH-22-004-002-010/446
(Baghmari) 		3422004000NRG23241220221454368 24/12/2022 AMRITA DEVI 3422004WL069258 AMRITA DEVI 00176 IDIB000D550 1260 1260 Processed 28/12/2022 7471652114 Mrs. AMRITA DEVI INDIAN BANK(607105)
SubTotal 3990 3990
35 DEVIPUR JH-22-004-002-003/147
(Baghmari) 		3422004000NRG23241220221454406 24/12/2022 ANUPLAL YADAV 3422004WL069262 ANUPLAL YADAV 00415 SBIN0000064 210 210 Processed 28/12/2022 7471652150 MR ANUPLAL YADAV STATE BANK OF INDIA(508548)
SubTotal 210 210
36 DEVIPUR JH-22-004-002-001/141
(Baghmari) 		3422004000NRG23241220221454429 24/12/2022 SUKARA HANSDA 3422004WL069266 SUKARA HANSDA 00415 SBIN0004769 210 210 Processed 28/12/2022 7471652152 MR SUKARA HANSDA STATE BANK OF INDIA(508548)
37 DEVIPUR JH-22-004-002-001/142
(Baghmari) 		3422004000NRG23241220221454361 24/12/2022 MANGAL HANSDA 3422004WL069258 MANGAL HANSDA 00415 SBIN0004769 210 210 Processed 28/12/2022 7471652151 MR MANGAL HANSDA STATE BANK OF INDIA(508548)
38 DEVIPUR JH-22-004-002-002/480
(Baghmari) 		3422004000NRG23241220221454417 24/12/2022 KISHUN DAS 3422004WL069265 KISHUN DAS 00415 SBIN0004769 1260 1260 Processed 28/12/2022 7471652156 MR KISHUN DAS STATE BANK OF INDIA(508548)
39 DEVIPUR JH-22-004-002-003/108
(Baghmari) 		3422004000NRG23241220221454389 24/12/2022 Rekha Devi 3422004WL069261 Rekha Devi 00415 SBIN0004769 210 210 Processed 28/12/2022 7471652157 MRS REKHA DEVI STATE BANK OF INDIA(508548)
40 DEVIPUR JH-22-004-002-003/126
(Baghmari) 		3422004000NRG23241220221454403 24/12/2022 Pramila Devi 3422004WL069262 Pramila Devi 00415 SBIN0004769 210 210 Processed 28/12/2022 7471652159 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
41 DEVIPUR JH-22-004-002-003/13
(Baghmari) 		3422004000NRG23241220221454404 24/12/2022 BHUSHAN RANA 3422004WL069262 BHUSHAN RANA 00415 SBIN0004769 210 210 Processed 28/12/2022 7471652160 BHUSAN RANA STATE BANK OF INDIA(508548)
42 DEVIPUR JH-22-004-002-003/271
(Baghmari) 		3422004000NRG23241220221454430 24/12/2022 UDAY KUMAR MARIK 3422004WL069266 UDAY KUMAR MARIK 00415 SBIN0004769 1260 1260 Processed 28/12/2022 7471652112 UDAY KUMAR MARIK BANK OF INDIA(508505)
43 DEVIPUR JH-22-004-002-003/699
(Baghmari) 		3422004000NRG23241220221454433 24/12/2022 DEVKANT MARIK 3422004WL069266 DEVKANT MARIK 00415 SBIN0004769 1260 1260 Processed 28/12/2022 7471652158 MR DEVKANT MARIK STATE BANK OF INDIA(508548)
44 DEVIPUR JH-22-004-002-003/719
(Baghmari) 		3422004000NRG23241220221454436 24/12/2022 GOPAL SHARMA 3422004WL069266 GOPAL SHARMA 00415 SBIN0004769 1260 1260 Processed 28/12/2022 7471652108 Mr. GOPAL SHARMA VANANCHAL GRAMIN BANK(607210)
45 DEVIPUR JH-22-004-002-003/723
(Baghmari) 		3422004000NRG23241220221454438 24/12/2022 VINITA DEVI 3422004WL069266 VINITA DEVI 00415 SBIN0004769 1260 1260 Processed 28/12/2022 7471652109 MRS VINITA DEVI STATE BANK OF INDIA(508548)
46 DEVIPUR JH-22-004-002-003/725
(Baghmari) 		3422004000NRG23241220221454439 24/12/2022 VISHNU DAS 3422004WL069266 VISHNU DAS 00415 SBIN0004769 1260 1260 Processed 28/12/2022 7471652107 MRS VISHNU DAS STATE BANK OF INDIA(508548)
47 DEVIPUR JH-22-004-002-003/729
(Baghmari) 		3422004000NRG23241220221454441 24/12/2022 SUMAN DEVI 3422004WL069266 SUMAN DEVI 00415 SBIN0004769 1260 1260 Processed 28/12/2022 7471652106 SUMAN DEVI BANK OF INDIA(508505)
48 DEVIPUR JH-22-004-002-003/730
(Baghmari) 		3422004000NRG23241220221454442 24/12/2022 HARERAM YADAV 3422004WL069266 HARERAM YADAV 00415 SBIN0004769 1260 1260 Processed 28/12/2022 7471652110 HARERAM YADAV BANK OF INDIA(508505)
49 DEVIPUR JH-22-004-002-006/688
(Baghmari) 		3422004000NRG23241220221457448 24/12/2022 DAUT ANSARI 3422004WL069436 DAUT ANSARI 00415 SBIN0004769 1260 1260 Processed 28/12/2022 7471652166 MRS DAUT ANSARI STATE BANK OF INDIA(508548)
50 DEVIPUR JH-22-004-002-007/51
(Baghmari) 		3422004000NRG23241220221454365 24/12/2022 JAMALUDDIN ANSARI 3422004WL069258 JAMALUDDIN ANSARI 00415 SBIN0004769 1260 1260 Processed 28/12/2022 7471652146 JAMALUDDIN ANSARI UCO BANK(607066)
51 DEVIPUR JH-22-004-002-009/128
(Baghmari) 		3422004000NRG23241220221454420 24/12/2022 HARINARAYAN SINGH 3422004WL069265 HARINARAYAN SINGH 00415 SBIN0004769 210 210 Processed 28/12/2022 7471652145 MR HARI NARAYAN SINGH STATE BANK OF INDIA(508548)
52 DEVIPUR JH-22-004-002-010/210
(Baghmari) 		3422004000NRG23241220221454366 24/12/2022 UGANI DEVI 3422004WL069258 UGANI DEVI 00415 SBIN0004769 840 840 Processed 28/12/2022 7471652165 UGANI DEVI BANK OF INDIA(508505)
53 DEVIPUR JH-22-004-002-010/221
(Baghmari) 		3422004000NRG23241220221454448 24/12/2022 SHANKAR SINGH 3422004WL069266 SHANKAR SINGH 00415 SBIN0004769 1260 1260 Processed 28/12/2022 7471652153 MR SHANKER SINGH STATE BANK OF INDIA(508548)
54 DEVIPUR JH-22-004-002-010/245
(Baghmari) 		3422004000NRG23241220221454452 24/12/2022 SUMITRA DEVI 3422004WL069266 SUMITRA DEVI 00415 SBIN0004769 1260 1260 Processed 28/12/2022 7471652098 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
55 DEVIPUR JH-22-004-002-010/291
(Baghmari) 		3422004000NRG23241220221454454 24/12/2022 DEVENDRA SINGH 3422004WL069266 DEVENDRA SINGH 00415 SBIN0004769 1260 1260 Processed 28/12/2022 7471652162 MRS DEVENDRA SINGH STATE BANK OF INDIA(508548)
56 DEVIPUR JH-22-004-002-010/298
(Baghmari) 		3422004000NRG23241220221454455 24/12/2022 Ghanshyam Mandal 3422004WL069266 Ghanshyam Mandal 00415 SBIN0004769 1260 1260 Processed 28/12/2022 7471652155 MR GHANSHYAM MANDAL STATE BANK OF INDIA(508548)
57 DEVIPUR JH-22-004-002-010/386-A
(Baghmari) 		3422004000NRG23241220221454458 24/12/2022 JULI DEVI 3422004WL069266 JULI DEVI 00415 SBIN0004769 1260 1260 Processed 28/12/2022 7471652113 Mrs. JULI DEVI VANANCHAL GRAMIN BANK(607210)
58 DEVIPUR JH-22-004-002-010/420
(Baghmari) 		3422004000NRG23241220221454367 24/12/2022 Sunita Devi 3422004WL069258 Sunita Devi 00415 SBIN0004769 840 840 Processed 28/12/2022 7471652154 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
59 DEVIPUR JH-22-004-002-010/439
(Baghmari) 		3422004000NRG23191220221426498 24/12/2022 RUBI DEVI 3422004WL067363 RUBI DEVI 00415 SBIN0004769 840 840 Processed 28/12/2022 7471652099 MRS RUBI DEVI STATE BANK OF INDIA(508548)
60 DEVIPUR JH-22-004-002-010/448
(Baghmari) 		3422004000NRG23241220221454460 24/12/2022 Priyanka Devi 3422004WL069266 Priyanka Devi 00415 SBIN0004769 1260 1260 Processed 28/12/2022 7471652161 MISS PRIYANKA DEVI STATE BANK OF INDIA(508548)
61 DEVIPUR JH-22-004-002-010/450
(Baghmari) 		3422004000NRG23241220221454370 24/12/2022 SUBHASH KUMAR 3422004WL069258 SUBHASH KUMAR 00415 SBIN0004769 1260 1260 Processed 28/12/2022 7471652111 Master. Subhash Kumar INDIAN BANK(607105)
SubTotal 25200 25200
62 DEVIPUR JH-22-004-002-010/449
(Baghmari) 		3422004000NRG23241220221454461 24/12/2022 PRAMITA DEVI 3422004WL069266 PRAMITA DEVI 00415 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471652143 Mrs. PRAMITA DEVI VANANCHAL GRAMIN BANK(607210)
63 DEVIPUR JH-22-004-002-003/104
(Baghmari) 		3422004000NRG23241220221454388 24/12/2022 SANTOSH RANA 3422004WL069261 SANTOSH RANA 00482 SBIN0RRVCGB 210 210 Processed 28/12/2022 7471652149 MR SANTOSH KUMAR RANA STATE BANK OF INDIA(508548)
64 DEVIPUR JH-22-004-002-009/127
(Baghmari) 		3422004000NRG23241220221454391 24/12/2022 GITA DEVI 3422004WL069261 GITA DEVI 00482 SBIN0RRVCGB 210 210 Processed 28/12/2022 7471652132 MRS GEETA DEVI STATE BANK OF INDIA(508548)
65 DEVIPUR JH-22-004-002-010/1
(Baghmari) 		3422004000NRG23241220221454445 24/12/2022 BADRI MANDAL 3422004WL069266 BADRI MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471652148 MR BADRI MANDAL STATE BANK OF INDIA(508548)
66 DEVIPUR JH-22-004-002-010/226
(Baghmari) 		3422004000NRG23241220221454449 24/12/2022 NIRMALA DEVI 3422004WL069266 NIRMALA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471652147 Mrs. NIRMLA DEVI VANANCHAL GRAMIN BANK(607210)
67 DEVIPUR JH-22-004-002-003/124
(Baghmari) 		3422004000NRG23241220221454402 24/12/2022 Jogendra Rana 3422004WL069262 Jogendra Rana 00695 SBIN0RRVCGB 210 210 Processed 28/12/2022 7471652142 Mr. JOGENDRA RANA VANANCHAL GRAMIN BANK(607210)
68 DEVIPUR JH-22-004-002-010/358
(Baghmari) 		3422004000NRG23241220221454457 24/12/2022 PARVTI KUMARI 3422004WL069266 PARVTI KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471652128 Ms. PARVATI KUMARI VANANCHAL GRAMIN BANK(607210)
69 DEVIPUR JH-22-004-002-010/447
(Baghmari) 		3422004000NRG23241220221454369 24/12/2022 ARTI KUMARI 3422004WL069258 ARTI KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471652144 Mrs. ARTI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 6930 6930
Total 60060 60060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004002_241222APB_FTO_522644 BANK OF INDIA BKID0005914 JASIDIH 23730
2 DEVIPUR JH3422004002_241222APB_FTO_522644 Indian Bank IDIB000D550 Debpur 3990
3 DEVIPUR JH3422004002_241222APB_FTO_522644 State Bank of India SBIN0000064 DEOGHAR 210
4 DEVIPUR JH3422004002_241222APB_FTO_522644 State Bank of India SBIN0004769 ROHINI 25200
5 DEVIPUR JH3422004002_241222APB_FTO_522644 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1260
6 DEVIPUR JH3422004002_241222APB_FTO_522644 Vananchal Gramin Bank SBIN0RRVCGB KOERIDIH 2940
7 DEVIPUR JH3422004002_241222APB_FTO_522644 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOERIDIH-JRGB 2730

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