Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:55:54 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004009_221022FTO_365846
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-22-004-009-010/103
(Jhumarbad) 		3422004000NRG23Z221020221113768 22/10/2022 Bindu Mahto 3422004WL051104 Bindu Mahto 00045 BARB0DEOGHA 162 162 Processed 23/10/2022 S68611311 Bindu Mahto ()
2 DEVIPUR JH-22-004-009-010/126
(Jhumarbad) 		3422004000NRG23Z221020221113771 22/10/2022 Mantu Mahto 3422004WL051104 Mantu Mahto 00045 BARB0DEOGHA 162 162 Processed 23/10/2022 S68611311 Mantu Mahto ()
3 DEVIPUR JH-22-004-009-010/78
(Jhumarbad) 		3422004000NRG23Z221020221113782 22/10/2022 BABLU KUMAR 3422004WL051104 BABLU KUMAR 00045 BARB0DEOGHA 162 162 Processed 23/10/2022 S68611311 BABLU KUMAR ()
SubTotal 486 486
4 DEVIPUR JH-22-004-009-010/70
(Jhumarbad) 		3422004000NRG23Z221020221113780 22/10/2022 CHAMPA DEVI 3422004WL051104 CHAMPA DEVI 00048 BKID0005914 162 162 Processed 23/10/2022 S68611311 CHAMPA DEVI ()
SubTotal 162 162
5 DEVIPUR JH-22-004-009-009/202
(Jhumarbad) 		3422004000NRG23Z221020221113740 22/10/2022 MD SAMSUDDIN ANSARI 3422004WL051103 MD SAMSUDDIN ANSARI 00152 HDFC0000759 162 162 Processed 23/10/2022 S68611311 MD SAMSUDDIN ANSARI ()
SubTotal 162 162
6 DEVIPUR JH-22-004-009-009/136
(Jhumarbad) 		3422004000NRG23Z221020221113739 22/10/2022 ROSHNI BIBI 3422004WL051103 ROSHNI BIBI 00152 HDFC0003677 162 162 Processed 23/10/2022 S68611311 ROSHNI BIBI ()
SubTotal 162 162
7 DEVIPUR JH-22-004-009-002/119
(Jhumarbad) 		3422004000NRG23Z221020221113727 22/10/2022 RAJESH PUJHAR 3422004WL051103 RAJESH PUJHAR 00176 IDIB000D550 162 162 Processed 23/10/2022 S68611311 RAJESH PUJHAR ()
8 DEVIPUR JH-22-004-009-002/324
(Jhumarbad) 		3422004000NRG23Z221020221113731 22/10/2022 BABLU PUJAHAR 3422004WL051103 BABLU PUJAHAR 00176 IDIB000D550 162 162 Processed 23/10/2022 S68611311 BABLU PUJAHAR ()
9 DEVIPUR JH-22-004-009-002/41
(Jhumarbad) 		3422004000NRG23Z221020221113733 22/10/2022 BASUDEV PUJHAR 3422004WL051103 BASUDEV PUJHAR 00176 IDIB000D550 162 162 Processed 23/10/2022 S68611311 BASUDEV PUJHAR ()
10 DEVIPUR JH-22-004-009-002/59
(Jhumarbad) 		3422004000NRG23Z221020221113734 22/10/2022 ARUN PUJHAR 3422004WL051103 ARUN PUJHAR 00176 IDIB000D550 162 162 Processed 23/10/2022 S68611311 ARUN PUJHAR ()
11 DEVIPUR JH-22-004-009-005/118
(Jhumarbad) 		3422004000NRG23Z221020221113699 22/10/2022 SUKDEV KOL 3422004WL051102 SUKDEV KOL 00176 IDIB000D550 162 162 Processed 23/10/2022 S68611311 SUKDEV KOL ()
12 DEVIPUR JH-22-004-009-005/74
(Jhumarbad) 		3422004000NRG23Z221020221113851 22/10/2022 SAVITA DEVI 3422004WL051106 SAVITA DEVI 00176 IDIB000D550 162 162 Processed 23/10/2022 S68611311 SAVITA DEVI ()
13 DEVIPUR JH-22-004-009-008/322
(Jhumarbad) 		3422004000NRG23Z221020221115030 22/10/2022 BEVI DEVI 3422004WL051150 BEVI DEVI 00176 IDIB000D550 162 162 Processed 23/10/2022 S68611311 BEVI DEVI ()
14 DEVIPUR JH-22-004-009-008/521
(Jhumarbad) 		3422004000NRG23Z221020221113885 22/10/2022 TEJUN BIBI 3422004WL051107 TEJUN BIBI 00176 IDIB000D550 162 162 Processed 23/10/2022 S68611311 TEJUN BIBI ()
15 DEVIPUR JH-22-004-009-009/103
(Jhumarbad) 		3422004000NRG23Z221020221113799 22/10/2022 MD MERAJ ANSARI 3422004WL051105 MD MERAJ ANSARI 00176 IDIB000D550 162 162 Processed 23/10/2022 S68611311 MD MERAJ ANSARI ()
16 DEVIPUR JH-22-004-009-010/104
(Jhumarbad) 		3422004000NRG23Z221020221113769 22/10/2022 Master Binod Yadav 3422004WL051104 Master Binod Yadav 00176 IDIB000D550 162 162 Processed 23/10/2022 S68611311 Master Binod Yadav ()
17 DEVIPUR JH-22-004-009-010/118
(Jhumarbad) 		3422004000NRG23Z221020221113770 22/10/2022 Kuna Devi 3422004WL051104 Kuna Devi 00176 IDIB000D550 162 162 Processed 23/10/2022 S68611311 Kuna Devi ()
18 DEVIPUR JH-22-004-009-010/62
(Jhumarbad) 		3422004000NRG23Z221020221113776 22/10/2022 VIKASH YADAV 3422004WL051104 VIKASH YADAV 00176 IDIB000D550 162 162 Processed 23/10/2022 S68611311 VIKASH YADAV ()
19 DEVIPUR JH-22-004-009-013/120-A
(Jhumarbad) 		3422004000NRG23Z221020221113702 22/10/2022 PINKI DEVI 3422004WL051102 PINKI DEVI 00176 IDIB000D550 162 162 Processed 23/10/2022 S68611311 PINKI DEVI ()
20 DEVIPUR JH-22-004-009-013/231
(Jhumarbad) 		3422004000NRG23Z221020221113705 22/10/2022 Mamta Verma 3422004WL051102 Mamta Verma 00176 IDIB000D550 162 162 Processed 23/10/2022 S68611311 Mamta Verma ()
21 DEVIPUR JH-22-004-009-013/82-A
(Jhumarbad) 		3422004000NRG23Z221020221115033 22/10/2022 RESHMI DEVI 3422004WL051150 RESHMI DEVI 00176 IDIB000D550 108 108 Processed 23/10/2022 S68611311 RESHMI DEVI ()
22 DEVIPUR JH-22-004-015-008/177
(Rajpura) 		3422004000NRG23Z221020221115038 22/10/2022 BICHHIYA DEVI 3422004WL051150 BICHHIYA DEVI 00176 IDIB000D550 162 162 Processed 23/10/2022 S68611311 BICHHIYA DEVI ()
23 DEVIPUR JH-22-004-015-008/294
(Rajpura) 		3422004000NRG23Z221020221115046 22/10/2022 YAMANA BIVI 3422004WL051150 YAMANA BIVI 00176 IDIB000D550 162 162 Processed 23/10/2022 S68611311 YAMANA BIVI ()
24 DEVIPUR JH-22-004-015-008/327
(Rajpura) 		3422004000NRG23Z221020221115049 22/10/2022 JARINA BIBI 3422004WL051150 JARINA BIBI 00176 IDIB000D550 162 162 Processed 23/10/2022 S68611311 JARINA BIBI ()
SubTotal 2862 2862
25 DEVIPUR JH-22-004-009-010/40
(Jhumarbad) 		3422004000NRG23Z221020221113741 22/10/2022 MUNDRIKA DEVI 3422004WL051103 MUNDRIKA DEVI 00176 IDIB000S573 162 162 Processed 23/10/2022 S68611311 MUNDRIKA DEVI ()
SubTotal 162 162
26 DEVIPUR JH-22-004-009-010/75
(Jhumarbad) 		3422004000NRG23Z221020221113781 22/10/2022 MANOJ KUMAR YADAV 3422004WL051104 MANOJ KUMAR YADAV 00176 IDIB000S596 162 162 Processed 23/10/2022 S68611303 MANOJ KUMAR YADAV ()
SubTotal 162 162
27 DEVIPUR JH-22-004-009-005/116
(Jhumarbad) 		3422004000NRG23Z221020221113796 22/10/2022 PUNAM DEVI 3422004WL051105 PUNAM DEVI 00415 SBIN0003033 162 162 Processed 23/10/2022 S68611303 PUNAM DEVI ()
SubTotal 162 162
28 DEVIPUR JH-22-004-009-010/70
(Jhumarbad) 		3422004000NRG23Z221020221113779 22/10/2022 DEVENDRA PRASAD YADAV 3422004WL051104 DEVENDRA PRASAD YADAV 00415 SBIN0004769 162 162 Processed 23/10/2022 S68611303 DEVENDRA PRASAD YADAV ()
SubTotal 162 162
29 DEVIPUR JH-22-004-009-002/322-A
(Jhumarbad) 		3422004000NRG23Z221020221113730 22/10/2022 Bablu Barnwal 3422004WL051103 Bablu Barnwal 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 Bablu Barnwal ()
30 DEVIPUR JH-22-004-009-003/131
(Jhumarbad) 		3422004000NRG23Z221020221113737 22/10/2022 Hasina Bibi 3422004WL051103 Hasina Bibi 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 Hasina Bibi ()
31 DEVIPUR JH-22-004-009-003/131
(Jhumarbad) 		3422004000NRG23Z221020221113736 22/10/2022 Salim Ansari 3422004WL051103 Salim Ansari 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 Salim Ansari ()
32 DEVIPUR JH-22-004-009-005/114
(Jhumarbad) 		3422004000NRG23Z221020221113794 22/10/2022 MOHAN KOL 3422004WL051105 MOHAN KOL 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 MOHAN KOL ()
33 DEVIPUR JH-22-004-009-005/115
(Jhumarbad) 		3422004000NRG23Z221020221113795 22/10/2022 MUKESH KUMAR KOLE 3422004WL051105 MUKESH KUMAR KOLE 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 MUKESH KUMAR KOLE ()
34 DEVIPUR JH-22-004-009-005/117
(Jhumarbad) 		3422004000NRG23Z221020221113838 22/10/2022 KARAN KOLE 3422004WL051106 KARAN KOLE 00415 SBIN0017141 135 135 Processed 23/10/2022 S68611303 KARAN KOLE ()
35 DEVIPUR JH-22-004-009-005/122
(Jhumarbad) 		3422004000NRG23Z221020221113839 22/10/2022 PRADIP YADAV 3422004WL051106 PRADIP YADAV 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 PRADIP YADAV ()
36 DEVIPUR JH-22-004-009-005/124
(Jhumarbad) 		3422004000NRG23Z221020221113840 22/10/2022 MAMTA DEVI 3422004WL051106 MAMTA DEVI 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 MAMTA DEVI ()
37 DEVIPUR JH-22-004-009-005/125
(Jhumarbad) 		3422004000NRG23Z221020221113841 22/10/2022 MINA DEVI 3422004WL051106 MINA DEVI 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 MINA DEVI ()
38 DEVIPUR JH-22-004-009-005/126
(Jhumarbad) 		3422004000NRG23Z221020221113842 22/10/2022 RUPA KUMARI 3422004WL051106 RUPA KUMARI 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 RUPA KUMARI ()
39 DEVIPUR JH-22-004-009-005/127
(Jhumarbad) 		3422004000NRG23Z221020221113843 22/10/2022 ARJUN KOLE 3422004WL051106 ARJUN KOLE 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 ARJUN KOLE ()
40 DEVIPUR JH-22-004-009-005/128
(Jhumarbad) 		3422004000NRG23Z221020221113844 22/10/2022 PARWATI DEVI 3422004WL051106 PARWATI DEVI 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 PARWATI DEVI ()
41 DEVIPUR JH-22-004-009-005/129
(Jhumarbad) 		3422004000NRG23Z221020221113845 22/10/2022 NAGESHWAR YADAV 3422004WL051106 NAGESHWAR YADAV 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 NAGESHWAR YADAV ()
42 DEVIPUR JH-22-004-009-005/130
(Jhumarbad) 		3422004000NRG23Z221020221113846 22/10/2022 MULKHI DEVI 3422004WL051106 MULKHI DEVI 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 MULKHI DEVI ()
43 DEVIPUR JH-22-004-009-005/135
(Jhumarbad) 		3422004000NRG23Z221020221113738 22/10/2022 SUJIT KOL 3422004WL051103 SUJIT KOL 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 SUJIT KOL ()
44 DEVIPUR JH-22-004-009-005/76
(Jhumarbad) 		3422004000NRG23Z221020221113852 22/10/2022 VISHAL KUMAR 3422004WL051106 VISHAL KUMAR 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 VISHAL KUMAR ()
45 DEVIPUR JH-22-004-009-005/77
(Jhumarbad) 		3422004000NRG23Z221020221113853 22/10/2022 RUPA KUMARI 3422004WL051106 RUPA KUMARI 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 RUPA KUMARI ()
46 DEVIPUR JH-22-004-009-005/78
(Jhumarbad) 		3422004000NRG23Z221020221113854 22/10/2022 CHINTA DEVI 3422004WL051106 CHINTA DEVI 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 CHINTA DEVI ()
47 DEVIPUR JH-22-004-009-005/80
(Jhumarbad) 		3422004000NRG23Z221020221113855 22/10/2022 RUBI DEVI 3422004WL051106 RUBI DEVI 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 RUBI DEVI ()
48 DEVIPUR JH-22-004-009-005/81
(Jhumarbad) 		3422004000NRG23Z221020221113856 22/10/2022 KANGRES PRASAD YADAV 3422004WL051106 KANGRES PRASAD YADAV 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 KANGRES PRASAD YADAV ()
49 DEVIPUR JH-22-004-009-005/82
(Jhumarbad) 		3422004000NRG23Z221020221113857 22/10/2022 KUNTI DEVI 3422004WL051106 KUNTI DEVI 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 KUNTI DEVI ()
50 DEVIPUR JH-22-004-009-005/83
(Jhumarbad) 		3422004000NRG23Z221020221113858 22/10/2022 GUNJAN KUMAR YADAV 3422004WL051106 GUNJAN KUMAR YADAV 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 GUNJAN KUMAR YADAV ()
51 DEVIPUR JH-22-004-009-005/84
(Jhumarbad) 		3422004000NRG23Z221020221113859 22/10/2022 PRAWEEN KUMAR YADAV 3422004WL051106 PRAWEEN KUMAR YADAV 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 PRAWEEN KUMAR YADAV ()
52 DEVIPUR JH-22-004-009-005/86
(Jhumarbad) 		3422004000NRG23Z221020221113860 22/10/2022 CHANDAN YADAV 3422004WL051106 CHANDAN YADAV 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 CHANDAN YADAV ()
53 DEVIPUR JH-22-004-009-005/94
(Jhumarbad) 		3422004000NRG23Z221020221113798 22/10/2022 RINA DEVI 3422004WL051105 RINA DEVI 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 RINA DEVI ()
54 DEVIPUR JH-22-004-009-005/95
(Jhumarbad) 		3422004000NRG23Z221020221113861 22/10/2022 ASHOK YADAV 3422004WL051106 ASHOK YADAV 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 ASHOK YADAV ()
55 DEVIPUR JH-22-004-009-005/98
(Jhumarbad) 		3422004000NRG23Z221020221113862 22/10/2022 BALDEV KOL 3422004WL051106 BALDEV KOL 00415 SBIN0017141 135 135 Processed 23/10/2022 S68611303 BALDEV KOL ()
56 DEVIPUR JH-22-004-009-008/468
(Jhumarbad) 		3422004000NRG23Z221020221113764 22/10/2022 Rani Begam 3422004WL051104 Rani Begam 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 Rani Begam ()
57 DEVIPUR JH-22-004-009-008/475
(Jhumarbad) 		3422004000NRG23Z221020221113765 22/10/2022 JENAB KHATOON 3422004WL051104 JENAB KHATOON 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 JENAB KHATOON ()
58 DEVIPUR JH-22-004-009-008/476
(Jhumarbad) 		3422004000NRG23Z221020221113766 22/10/2022 MD AKRAM ALI 3422004WL051104 MD AKRAM ALI 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 MD AKRAM ALI ()
59 DEVIPUR JH-22-004-009-008/593
(Jhumarbad) 		3422004000NRG23Z221020221115062 22/10/2022 KANI KHATOON 3422004WL051154 KANI KHATOON 00415 SBIN0017141 27 27 Processed 23/10/2022 S68611303 KANI KHATOON ()
60 DEVIPUR JH-22-004-009-008/978
(Jhumarbad) 		3422004000NRG23Z221020221113767 22/10/2022 MD ARSHAD ANSARI 3422004WL051104 MD ARSHAD ANSARI 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 MD ARSHAD ANSARI ()
61 DEVIPUR JH-22-004-009-009/131
(Jhumarbad) 		3422004000NRG23Z221020221113800 22/10/2022 ARIF ANSARI 3422004WL051105 ARIF ANSARI 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 ARIF ANSARI ()
62 DEVIPUR JH-22-004-009-009/154
(Jhumarbad) 		3422004000NRG23Z221020221113801 22/10/2022 MD AFJAL ANSARI 3422004WL051105 MD AFJAL ANSARI 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 MD AFJAL ANSARI ()
63 DEVIPUR JH-22-004-009-009/193
(Jhumarbad) 		3422004000NRG23Z221020221113802 22/10/2022 ROSHAN KHATOON 3422004WL051105 ROSHAN KHATOON 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 ROSHAN KHATOON ()
64 DEVIPUR JH-22-004-009-010/126
(Jhumarbad) 		3422004000NRG23Z221020221113772 22/10/2022 Mina Devi 3422004WL051104 Mina Devi 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 Mina Devi ()
65 DEVIPUR JH-22-004-009-010/95
(Jhumarbad) 		3422004000NRG23Z221020221113783 22/10/2022 PAPPU KUMAR YADAV 3422004WL051104 PAPPU KUMAR YADAV 00415 SBIN0017141 135 135 Processed 23/10/2022 S68611303 PAPPU KUMAR YADAV ()
66 DEVIPUR JH-22-004-009-011/88
(Jhumarbad) 		3422004000NRG23Z221020221113864 22/10/2022 SANJAY KUMAR 3422004WL051106 SANJAY KUMAR 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 SANJAY KUMAR ()
67 DEVIPUR JH-22-004-009-015/349
(Jhumarbad) 		3422004000NRG23Z221020221115063 22/10/2022 SAJIVDA KHATUN 3422004WL051154 SAJIVDA KHATUN 00415 SBIN0017141 27 27 Processed 23/10/2022 S68611303 SAJIVDA KHATUN ()
68 DEVIPUR JH-22-004-015-008/158
(Rajpura) 		3422004000NRG23Z221020221113866 22/10/2022 MEMUN BIBI 3422004WL051106 MEMUN BIBI 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 MEMUN BIBI ()
69 DEVIPUR JH-22-004-015-008/161
(Rajpura) 		3422004000NRG23Z221020221113867 22/10/2022 NURUL HODA 3422004WL051106 NURUL HODA 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 NURUL HODA ()
70 DEVIPUR JH-22-004-015-008/165
(Rajpura) 		3422004000NRG23Z221020221113868 22/10/2022 AJRUDDIN ANSARI 3422004WL051106 AJRUDDIN ANSARI 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 AJRUDDIN ANSARI ()
71 DEVIPUR JH-22-004-015-008/166
(Rajpura) 		3422004000NRG23Z221020221113869 22/10/2022 NURJAHAN KHATOON 3422004WL051106 NURJAHAN KHATOON 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 NURJAHAN KHATOON ()
72 DEVIPUR JH-22-004-015-008/170
(Rajpura) 		3422004000NRG23Z221020221115034 22/10/2022 MD ESARIL ANSARI 3422004WL051150 MD ESARIL ANSARI 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 MD ESARIL ANSARI ()
73 DEVIPUR JH-22-004-015-008/171
(Rajpura) 		3422004000NRG23Z221020221115035 22/10/2022 BEGAM KHATUN 3422004WL051150 BEGAM KHATUN 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 BEGAM KHATUN ()
74 DEVIPUR JH-22-004-015-008/172
(Rajpura) 		3422004000NRG23Z221020221115036 22/10/2022 JAMRUDDIN ANSARI 3422004WL051150 JAMRUDDIN ANSARI 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 JAMRUDDIN ANSARI ()
75 DEVIPUR JH-22-004-015-008/173
(Rajpura) 		3422004000NRG23Z221020221115037 22/10/2022 KHATEJA KHATUN 3422004WL051150 KHATEJA KHATUN 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 KHATEJA KHATUN ()
76 DEVIPUR JH-22-004-015-008/272
(Rajpura) 		3422004000NRG23Z221020221115040 22/10/2022 KORESHA BIBI 3422004WL051150 KORESHA BIBI 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 KORESHA BIBI ()
77 DEVIPUR JH-22-004-015-008/274
(Rajpura) 		3422004000NRG23Z221020221115041 22/10/2022 FARIDA BIBI 3422004WL051150 FARIDA BIBI 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 FARIDA BIBI ()
78 DEVIPUR JH-22-004-015-008/277
(Rajpura) 		3422004000NRG23Z221020221115042 22/10/2022 ASMIN BIBI 3422004WL051150 ASMIN BIBI 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 ASMIN BIBI ()
79 DEVIPUR JH-22-004-015-008/289
(Rajpura) 		3422004000NRG23Z221020221115043 22/10/2022 SAHID ANSARI 3422004WL051150 SAHID ANSARI 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 SAHID ANSARI ()
80 DEVIPUR JH-22-004-015-008/293
(Rajpura) 		3422004000NRG23Z221020221115045 22/10/2022 RUPSANA BIBI 3422004WL051150 RUPSANA BIBI 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 RUPSANA BIBI ()
81 DEVIPUR JH-22-004-015-008/295
(Rajpura) 		3422004000NRG23Z221020221115047 22/10/2022 SAKIRAN BIBI 3422004WL051150 SAKIRAN BIBI 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 SAKIRAN BIBI ()
82 DEVIPUR JH-22-004-015-008/325
(Rajpura) 		3422004000NRG23Z221020221115048 22/10/2022 RITA DEVI 3422004WL051150 RITA DEVI 00415 SBIN0017141 162 162 Processed 23/10/2022 S68611303 RITA DEVI ()
SubTotal 8397 8397
83 DEVIPUR JH-22-004-009-005/141
(Jhumarbad) 		3422004000NRG23Z221020221113763 22/10/2022 Sumanti Devi 3422004WL051104 Sumanti Devi 00468 UBIN0916366 162 162 Processed 23/10/2022 S68611303 Sumanti Devi ()
84 DEVIPUR JH-22-004-009-009/201
(Jhumarbad) 		3422004000NRG23Z221020221113803 22/10/2022 Mohammad Rijwan Ansari 3422004WL051105 Mohammad Rijwan Ansari 00468 UBIN0916366 162 162 Processed 23/10/2022 S68611303 Mohammad Rijwan Ansari ()
SubTotal 324 324
85 DEVIPUR JH-22-004-009-005/109
(Jhumarbad) 		3422004000NRG23Z221020221113837 22/10/2022 HARENDRA KOL 3422004WL051106 HARENDRA KOL 00695 SBIN0RRVCGB 135 135 Processed 23/10/2022 S68611303 HARENDRA KOL ()
SubTotal 135 135
Total 13338 13338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004009_221022FTO_365846 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 486
2 DEVIPUR JH3422004009_221022FTO_365846 BANK OF INDIA BKID0005914 JASIDIH 162
3 DEVIPUR JH3422004009_221022FTO_365846 HDFC Bank HDFC0000759 DEOGARH - JHARKHAND 162
4 DEVIPUR JH3422004009_221022FTO_365846 HDFC Bank HDFC0003677 NEW SARAWAN ROAD 162
5 DEVIPUR JH3422004009_221022FTO_365846 Indian Bank IDIB000D550 Debpur 2862
6 DEVIPUR JH3422004009_221022FTO_365846 Indian Bank IDIB000S573 Saptar 162
7 DEVIPUR JH3422004009_221022FTO_365846 Indian Bank IDIB000S596 Deoghar Satsang Chowk 162
8 DEVIPUR JH3422004009_221022FTO_365846 State Bank of India SBIN0003033 MADHUPUR 162
9 DEVIPUR JH3422004009_221022FTO_365846 State Bank of India SBIN0004769 ROHINI 162
10 DEVIPUR JH3422004009_221022FTO_365846 State Bank of India SBIN0017141 Devipur 8397
11 DEVIPUR JH3422004009_221022FTO_365846 Union Bank of India UBIN0916366 DEOGHAR 324
12 DEVIPUR JH3422004009_221022FTO_365846 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHOJPUR-JRGB 135

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