Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:51:36 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003011_310323APB_FTO_748878
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 PALOJORI JH-22-003-011-001/500
(Jiwnabandh) 		3422003011NRG23Z310320232006270 31/03/2023 NAJIR ANSARI 3422003011WL098384 NAJIR ANSARI 00048 BKID0005911 135 135 Processed 02/04/2023 S29003763 NAJIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PALOJORI JH-22-003-011-008/159
(Jiwnabandh) 		3422003011NRG23Z310320232006047 31/03/2023 DINESH YADAV 3422003011WL098382 DINESH YADAV 00048 BKID0005911 108 108 Processed 02/04/2023 S29003763 MR DINESH YADAV STATE BANK OF INDIA(508548)
3 PALOJORI JH-22-003-011-008/26
(Jiwnabandh) 		3422003011NRG23Z310320232006048 31/03/2023 KAMDEO YADAV 3422003011WL098382 KAMDEO YADAV 00048 BKID0005911 108 108 Processed 02/04/2023 S29003763 KAMDEV MAHTO BANK OF INDIA(508505)
4 PALOJORI JH-22-003-011-013/21
(Jiwnabandh) 		3422003011NRG23Z310320232006075 31/03/2023 MUKESH KUMAR RAI 3422003011WL098382 MUKESH KUMAR RAI 00048 BKID0005911 135 135 Processed 02/04/2023 S29003763 MR MUKESH KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 486 486
5 PALOJORI JH-22-003-011-013/106
(Jiwnabandh) 		3422003011NRG23Z310320232006070 31/03/2023 JAY PRAKASH RAY 3422003011WL098382 JAY PRAKASH RAY 00089 CBIN0280082 135 135 Processed 02/04/2023 S29003763 MR JAIPRAKASH RAI STATE BANK OF INDIA(508548)
SubTotal 135 135
6 PALOJORI JH-22-003-011-013/186
(Jiwnabandh) 		3422003011NRG23Z310320232006276 31/03/2023 LAXMI KUMARI 3422003011WL098384 LAXMI KUMARI 00089 CBIN0282947 135 135 Processed 02/04/2023 S29003763 Miss. LAXMI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 135 135
7 PALOJORI JH-22-003-011-005/278
(Jiwnabandh) 		3422003011NRG23Z310320232006038 31/03/2023 Sikandar Das 3422003011WL098382 Sikandar Das 00152 HDFC0000759 135 135 Processed 02/04/2023 S29003763 SIKANDAR DAS HDFC BANK LTD(607152)
8 PALOJORI JH-22-003-011-013/36
(Jiwnabandh) 		3422003011NRG23Z310320232006287 31/03/2023 NISHANT GOURAV 3422003011WL098384 NISHANT GOURAV 00152 HDFC0000759 135 135 Processed 02/04/2023 S29003763 MR NISHANT GOURAV STATE BANK OF INDIA(508548)
SubTotal 270 270
9 PALOJORI JH-22-003-011-001/378
(Jiwnabandh) 		3422003011NRG23Z310320232006257 31/03/2023 SAIRA KHATUN 3422003011WL098384 SAIRA KHATUN 00176 IDIB000B722 135 135 Processed 02/04/2023 S29003763 Ms. SAYARA . KHATUN INDIAN BANK(607105)
SubTotal 135 135
10 PALOJORI JH-22-003-011-001/123
(Jiwnabandh) 		3422003011NRG23Z310320232006250 31/03/2023 BAHADUR MIYA 3422003011WL098384 BAHADUR MIYA 00415 SBIN0003157 135 135 Processed 02/04/2023 S29003763 MR BAHADUR MIYA STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-011-001/94
(Jiwnabandh) 		3422003011NRG23Z310320232006037 31/03/2023 HADISAN BIBI 3422003011WL098382 HADISAN BIBI 00415 SBIN0003157 135 135 Processed 02/04/2023 S29003763 MRS HADISAN BIBI STATE BANK OF INDIA(508548)
SubTotal 270 270
12 PALOJORI JH-22-003-011-001/116
(Jiwnabandh) 		3422003011NRG23Z310320232006006 31/03/2023 RASUL MIYAN 3422003011WL098382 RASUL MIYAN 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MR RASUL MIYAN STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-011-001/137
(Jiwnabandh) 		3422003011NRG23Z310320232006251 31/03/2023 ZAKIR ANSARI 3422003011WL098384 ZAKIR ANSARI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MR ZAKIR ANSARI STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-011-001/143
(Jiwnabandh) 		3422003011NRG23Z310320232006252 31/03/2023 IMRAN ANSARI 3422003011WL098384 IMRAN ANSARI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-011-001/144
(Jiwnabandh) 		3422003011NRG23Z310320232006007 31/03/2023 WAJIR MIYAN 3422003011WL098382 WAJIR MIYAN 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MR WAJIR ANSARI STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-011-001/146
(Jiwnabandh) 		3422003011NRG23Z310320232006008 31/03/2023 SAJADA BIBI 3422003011WL098382 SAJADA BIBI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MRS SAJADA BIBI STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-011-001/162
(Jiwnabandh) 		3422003011NRG23Z310320232006009 31/03/2023 SAMIRAN BIBI 3422003011WL098382 SAMIRAN BIBI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 SAMIRAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PALOJORI JH-22-003-011-001/163
(Jiwnabandh) 		3422003011NRG23Z310320232006010 31/03/2023 LIYAKAT ANSARI 3422003011WL098382 LIYAKAT ANSARI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MR LIYAKAT ANSARI STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-011-001/163
(Jiwnabandh) 		3422003011NRG23Z310320232006011 31/03/2023 SAKINA KHATOON 3422003011WL098382 SAKINA KHATOON 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 Mrs. Sakina Khatoon INDIAN BANK(607105)
20 PALOJORI JH-22-003-011-001/164
(Jiwnabandh) 		3422003011NRG23Z310320232006012 31/03/2023 SAFINA BIBI 3422003011WL098382 SAFINA BIBI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MRS SAFINA BIBI STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-011-001/165
(Jiwnabandh) 		3422003011NRG23Z310320232006013 31/03/2023 SAHIDAN BIBI 3422003011WL098382 SAHIDAN BIBI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MRS SAHIDAN BIBI STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-011-001/166
(Jiwnabandh) 		3422003011NRG23Z310320232006014 31/03/2023 RUKHSANA BIBI 3422003011WL098382 RUKHSANA BIBI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MRS RUKHSANA BIBI STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-011-001/232
(Jiwnabandh) 		3422003011NRG23Z310320232005902 31/03/2023 Khairun bibi 3422003011WL098380 Khairun bibi 00415 SBIN0009772 189 189 Processed 02/04/2023 S29003763 MRS KHARUN BIBI STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-011-001/285
(Jiwnabandh) 		3422003011NRG23Z310320232006253 31/03/2023 ASIN ANASARI 3422003011WL098384 ASIN ANASARI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MR ASIN ANASARI STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-011-001/301
(Jiwnabandh) 		3422003011NRG23Z310320232006015 31/03/2023 KERAMAN BIBI 3422003011WL098382 KERAMAN BIBI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MRS KERAMAN BIBI STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-011-001/310
(Jiwnabandh) 		3422003011NRG23Z310320232005903 31/03/2023 SAMIM ANSARI 3422003011WL098380 SAMIM ANSARI 00415 SBIN0009772 189 189 Processed 02/04/2023 S29003763 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-011-001/312
(Jiwnabandh) 		3422003011NRG23Z310320232006254 31/03/2023 HAJARA BIBI 3422003011WL098384 HAJARA BIBI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MISS HAJARA BIBI STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-011-001/32
(Jiwnabandh) 		3422003011NRG23Z310320232006016 31/03/2023 NASIMA NISHA 3422003011WL098382 NASIMA NISHA 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 NASIMA NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PALOJORI JH-22-003-011-001/34
(Jiwnabandh) 		3422003011NRG23Z310320232006255 31/03/2023 SAKIRAN BIBI 3422003011WL098384 SAKIRAN BIBI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MRS SAKIRAN BIBI STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-011-001/351
(Jiwnabandh) 		3422003011NRG23Z310320232006256 31/03/2023 KHALIL MIYAN 3422003011WL098384 KHALIL MIYAN 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MR KHALIL MIYAN STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-011-001/361
(Jiwnabandh) 		3422003011NRG23Z310320232006017 31/03/2023 MERAJ ANSARI 3422003011WL098382 MERAJ ANSARI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MR MERAJ ANSARI STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-011-001/380
(Jiwnabandh) 		3422003011NRG23Z310320232006259 31/03/2023 WASIM AKRAM 3422003011WL098384 WASIM AKRAM 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 Mr. Wasim Akram INDIAN BANK(607105)
33 PALOJORI JH-22-003-011-001/381
(Jiwnabandh) 		3422003011NRG23Z310320232006260 31/03/2023 ABDUL RAZZAQUE 3422003011WL098384 ABDUL RAZZAQUE 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MR ABDUL RAZZAQUE STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-011-001/382
(Jiwnabandh) 		3422003011NRG23Z310320232006261 31/03/2023 JAMILA KHATUN 3422003011WL098384 JAMILA KHATUN 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-011-001/383
(Jiwnabandh) 		3422003011NRG23Z310320232006018 31/03/2023 JAMINA BIBI 3422003011WL098382 JAMINA BIBI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MRS JAMINA BIBI STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-011-001/384
(Jiwnabandh) 		3422003011NRG23Z310320232006019 31/03/2023 SALAUDDIN ANSARI 3422003011WL098382 SALAUDDIN ANSARI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MR SALAUDDIN ANSARI STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-011-001/437
(Jiwnabandh) 		3422003011NRG23Z310320232006020 31/03/2023 SAFINA BIBI 3422003011WL098382 SAFINA BIBI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MRS SAFINA BIBI STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-011-001/458
(Jiwnabandh) 		3422003011NRG23Z310320232006021 31/03/2023 JAMSHED ANSARI 3422003011WL098382 JAMSHED ANSARI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MR JAMSHED ANSARI STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-011-001/458
(Jiwnabandh) 		3422003011NRG23Z310320232006022 31/03/2023 SAKRIN BIBI 3422003011WL098382 SAKRIN BIBI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MRS SAKRIN BIBI STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-011-001/459
(Jiwnabandh) 		3422003011NRG23Z310320232006262 31/03/2023 CHANDANI KHATUN 3422003011WL098384 CHANDANI KHATUN 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MISS CHANDANI KHATUN STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-011-001/459
(Jiwnabandh) 		3422003011NRG23Z310320232006023 31/03/2023 TOFIK ANSARI 3422003011WL098382 TOFIK ANSARI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MR TOFIK ANSARI STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-011-001/461
(Jiwnabandh) 		3422003011NRG23Z310320232006024 31/03/2023 KHUTEJA BIBI 3422003011WL098382 KHUTEJA BIBI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MISS KHUTEJA BIBI STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-011-001/462
(Jiwnabandh) 		3422003011NRG23Z310320232006025 31/03/2023 MUSTKIM ANSARI 3422003011WL098382 MUSTKIM ANSARI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MR MUSTKIM ANSARI STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-011-001/466
(Jiwnabandh) 		3422003011NRG23Z310320232006027 31/03/2023 RUKBANU KHATUN 3422003011WL098382 RUKBANU KHATUN 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MISS RUKBANU KHATUN STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-011-001/467
(Jiwnabandh) 		3422003011NRG23Z310320232006028 31/03/2023 GUDIYA BIBI 3422003011WL098382 GUDIYA BIBI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MRS GUDIYA BIBI STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-011-001/469
(Jiwnabandh) 		3422003011NRG23Z310320232006263 31/03/2023 SAHERA KHATUN 3422003011WL098384 SAHERA KHATUN 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MISS SAHERA KHATUN STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-011-001/470
(Jiwnabandh) 		3422003011NRG23Z310320232006264 31/03/2023 JAMAIRUDDIN ANSARI 3422003011WL098384 JAMAIRUDDIN ANSARI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 JAMALRUDDIN ANSARI BANK OF INDIA(508505)
48 PALOJORI JH-22-003-011-001/473
(Jiwnabandh) 		3422003011NRG23Z310320232006029 31/03/2023 MINHAZ ANSARI 3422003011WL098382 MINHAZ ANSARI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MR MINHAJ ANSARI STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-011-001/478
(Jiwnabandh) 		3422003011NRG23Z310320232006031 31/03/2023 SAJRUN KHATUN 3422003011WL098382 SAJRUN KHATUN 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MISS SAJRUN KHATUN STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-011-001/478
(Jiwnabandh) 		3422003011NRG23Z310320232006030 31/03/2023 VAJIR ANSARI 3422003011WL098382 VAJIR ANSARI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MR VAJIR ANSARI STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-011-001/479
(Jiwnabandh) 		3422003011NRG23Z310320232006266 31/03/2023 SABIRAN BIBI 3422003011WL098384 SABIRAN BIBI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MRS SABIRAN BIBI STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-011-001/480
(Jiwnabandh) 		3422003011NRG23Z310320232006267 31/03/2023 Jabbar Miyan 3422003011WL098384 Jabbar Miyan 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MR JABBAR MIYAN STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-011-001/480
(Jiwnabandh) 		3422003011NRG23Z310320232006032 31/03/2023 RUBEDA BIBI 3422003011WL098382 RUBEDA BIBI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MISS RUBEDA BIBI STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-011-001/490
(Jiwnabandh) 		3422003011NRG23Z310320232006033 31/03/2023 MANRUDIN MIYAN 3422003011WL098382 MANRUDIN MIYAN 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MR MANRUDIN MIYAN STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-011-001/493
(Jiwnabandh) 		3422003011NRG23Z310320232006034 31/03/2023 ASHAMA KHATOON 3422003011WL098382 ASHAMA KHATOON 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MISS ASHAMA KHATOON STATE BANK OF INDIA(508548)
56 PALOJORI JH-22-003-011-001/501
(Jiwnabandh) 		3422003011NRG23Z310320232006271 31/03/2023 MD SAHID ANSARI 3422003011WL098384 MD SAHID ANSARI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 Md Sahid Ansari FINO PAYMENTS BANK LTD(608001)
57 PALOJORI JH-22-003-011-001/7
(Jiwnabandh) 		3422003011NRG23Z310320232005905 31/03/2023 ANGUN BIBI 3422003011WL098380 ANGUN BIBI 00415 SBIN0009772 189 189 Processed 02/04/2023 S29003763 MRS ANGUN BIBI STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-011-001/7
(Jiwnabandh) 		3422003011NRG23Z310320232005904 31/03/2023 RUSTM MIYAN 3422003011WL098380 RUSTM MIYAN 00415 SBIN0009772 189 189 Processed 02/04/2023 S29003763 MR RUSTAM MIYAN STATE BANK OF INDIA(508548)
59 PALOJORI JH-22-003-011-001/71
(Jiwnabandh) 		3422003011NRG23Z310320232006035 31/03/2023 HAFRUDIN ANSARI 3422003011WL098382 HAFRUDIN ANSARI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MR HAFRUDDIN ANSARI STATE BANK OF INDIA(508548)
60 PALOJORI JH-22-003-011-001/93
(Jiwnabandh) 		3422003011NRG23Z310320232006036 31/03/2023 TAKBUL ANSARI 3422003011WL098382 TAKBUL ANSARI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MR TAKBUL ANSARI STATE BANK OF INDIA(508548)
61 PALOJORI JH-22-003-011-005/32
(Jiwnabandh) 		3422003011NRG23Z310320232006039 31/03/2023 MUNNI DEVI 3422003011WL098382 MUNNI DEVI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MUNNI DEVI HDFC BANK LTD(607152)
62 PALOJORI JH-22-003-011-005/7
(Jiwnabandh) 		3422003011NRG23Z310320232006040 31/03/2023 GANGARAM DAS 3422003011WL098382 GANGARAM DAS 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 GANGA RAM DAS AIRTEL PAYMENTS BANK LIMITED(990288)
63 PALOJORI JH-22-003-011-005/8
(Jiwnabandh) 		3422003011NRG23Z310320232006041 31/03/2023 TARA DEVI 3422003011WL098382 TARA DEVI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MRS TARA DEVI STATE BANK OF INDIA(508548)
64 PALOJORI JH-22-003-011-005/91
(Jiwnabandh) 		3422003011NRG23Z310320232006042 31/03/2023 KAVITA DEVI 3422003011WL098382 KAVITA DEVI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
65 PALOJORI JH-22-003-011-007/413
(Jiwnabandh) 		3422003011NRG23Z310320232006043 31/03/2023 JITONI SOREN 3422003011WL098382 JITONI SOREN 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MISS JITONI SOREN STATE BANK OF INDIA(508548)
66 PALOJORI JH-22-003-011-007/417
(Jiwnabandh) 		3422003011NRG23Z310320232006044 31/03/2023 Chanmuni Tudu 3422003011WL098382 Chanmuni Tudu 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MRS CHANMUNI TUDU STATE BANK OF INDIA(508548)
67 PALOJORI JH-22-003-011-007/421
(Jiwnabandh) 		3422003011NRG23Z310320232006045 31/03/2023 SUNDAR MANI DEVI 3422003011WL098382 SUNDAR MANI DEVI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 SUNDAR MANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 PALOJORI JH-22-003-011-008/103
(Jiwnabandh) 		3422003011NRG23Z310320232006046 31/03/2023 Mithun Kumar Yadav 3422003011WL098382 Mithun Kumar Yadav 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003763 MR MITHUNKUMAR YADAV STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-011-008/80
(Jiwnabandh) 		3422003011NRG23Z310320232006049 31/03/2023 SUKMANI DEVI 3422003011WL098382 SUKMANI DEVI 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003763 MRS SUKMANI DEVI STATE BANK OF INDIA(508548)
70 PALOJORI JH-22-003-011-010/156
(Jiwnabandh) 		3422003011NRG23Z310320232006050 31/03/2023 MANTU KUMAR MANDAL 3422003011WL098382 MANTU KUMAR MANDAL 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003763 MANTU KUMAR MANDAL HDFC BANK LTD(607152)
71 PALOJORI JH-22-003-011-010/227
(Jiwnabandh) 		3422003011NRG23Z310320232006051 31/03/2023 Dudhovati Devi 3422003011WL098382 Dudhovati Devi 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003763 MRS DUDHOVATI DEVI STATE BANK OF INDIA(508548)
72 PALOJORI JH-22-003-011-011/122
(Jiwnabandh) 		3422003011NRG23Z310320232006052 31/03/2023 KARU MURMU 3422003011WL098382 KARU MURMU 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MR KARU MURMU STATE BANK OF INDIA(508548)
73 PALOJORI JH-22-003-011-011/135
(Jiwnabandh) 		3422003011NRG23Z310320232006053 31/03/2023 DELU MAHATO 3422003011WL098382 DELU MAHATO 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MR DELU MAHATO STATE BANK OF INDIA(508548)
74 PALOJORI JH-22-003-011-011/54
(Jiwnabandh) 		3422003011NRG23Z310320232006054 31/03/2023 JUDUA MURMU 3422003011WL098382 JUDUA MURMU 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MR JUDWAA MURMU STATE BANK OF INDIA(508548)
75 PALOJORI JH-22-003-011-011/54
(Jiwnabandh) 		3422003011NRG23Z310320232006055 31/03/2023 MAHAFUL DEVI 3422003011WL098382 MAHAFUL DEVI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MRS MAHAFUL DEVI STATE BANK OF INDIA(508548)
76 PALOJORI JH-22-003-011-012/1
(Jiwnabandh) 		3422003011NRG23Z310320232006056 31/03/2023 Raju Kumar Yadav 3422003011WL098382 Raju Kumar Yadav 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003763 MR RAJU KUMAR YADAV STATE BANK OF INDIA(508548)
77 PALOJORI JH-22-003-011-012/130
(Jiwnabandh) 		3422003011NRG23Z310320232006057 31/03/2023 PARTIMA DEVI 3422003011WL098382 PARTIMA DEVI 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003763 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
78 PALOJORI JH-22-003-011-012/145
(Jiwnabandh) 		3422003011NRG23Z310320232006058 31/03/2023 TIKESHWAR RAY 3422003011WL098382 TIKESHWAR RAY 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 TIKESHWAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
79 PALOJORI JH-22-003-011-012/150
(Jiwnabandh) 		3422003011NRG23Z310320232006059 31/03/2023 KUMARI MINU DEVI 3422003011WL098382 KUMARI MINU DEVI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MRS KUMARI MINU DEVI STATE BANK OF INDIA(508548)
80 PALOJORI JH-22-003-011-012/156
(Jiwnabandh) 		3422003011NRG23Z310320232006060 31/03/2023 Uttam Kumar Yadav 3422003011WL098382 Uttam Kumar Yadav 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003763 MR UTTAMKUMAR YADAV STATE BANK OF INDIA(508548)
81 PALOJORI JH-22-003-011-012/195
(Jiwnabandh) 		3422003011NRG23Z310320232006061 31/03/2023 GUJARI DEVI 3422003011WL098382 GUJARI DEVI 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003763 MRS GUJARI DEVI STATE BANK OF INDIA(508548)
82 PALOJORI JH-22-003-011-012/242
(Jiwnabandh) 		3422003011NRG23Z310320232006063 31/03/2023 BHUBNESHWAR RAI 3422003011WL098382 BHUBNESHWAR RAI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MR BHUBNESHWAR RAI STATE BANK OF INDIA(508548)
83 PALOJORI JH-22-003-011-012/244
(Jiwnabandh) 		3422003011NRG23Z310320232006064 31/03/2023 Chunchun Devi 3422003011WL098382 Chunchun Devi 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MRS CHUNCHUN DEVI STATE BANK OF INDIA(508548)
84 PALOJORI JH-22-003-011-012/272
(Jiwnabandh) 		3422003011NRG23Z310320232006065 31/03/2023 DIPAK RAY 3422003011WL098382 DIPAK RAY 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MR DIPAK RAY STATE BANK OF INDIA(508548)
85 PALOJORI JH-22-003-011-012/306
(Jiwnabandh) 		3422003011NRG23Z310320232006066 31/03/2023 KAUSHALYA DEVI 3422003011WL098382 KAUSHALYA DEVI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
86 PALOJORI JH-22-003-011-012/309
(Jiwnabandh) 		3422003011NRG23Z310320232006068 31/03/2023 SUBHASH PRASAD YADAV 3422003011WL098382 SUBHASH PRASAD YADAV 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MR SUBHASH PRASAD YADAV STATE BANK OF INDIA(508548)
87 PALOJORI JH-22-003-011-012/35
(Jiwnabandh) 		3422003011NRG23Z310320232006069 31/03/2023 KAMALI DEVI 3422003011WL098382 KAMALI DEVI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
88 PALOJORI JH-22-003-011-013/104
(Jiwnabandh) 		3422003011NRG23Z310320232006272 31/03/2023 BHUDEO KUMAR RAI 3422003011WL098384 BHUDEO KUMAR RAI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 Mr. BHUDEO KUMAR RAI CENTRAL BANK OF INDIA(607115)
89 PALOJORI JH-22-003-011-013/104
(Jiwnabandh) 		3422003011NRG23Z310320232006273 31/03/2023 SONI DEVI 3422003011WL098384 SONI DEVI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MRS SONI DEVI STATE BANK OF INDIA(508548)
90 PALOJORI JH-22-003-011-013/112
(Jiwnabandh) 		3422003011NRG23Z310320232006071 31/03/2023 VILAKHI DEVI 3422003011WL098382 VILAKHI DEVI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 VILAKHI DEVI HDFC BANK LTD(607152)
91 PALOJORI JH-22-003-011-013/14
(Jiwnabandh) 		3422003011NRG23Z310320232006073 31/03/2023 ANITA DEVI 3422003011WL098382 ANITA DEVI 00415 SBIN0009772 54 54 Processed 02/04/2023 S29003763 MRS ANITA DEVI STATE BANK OF INDIA(508548)
92 PALOJORI JH-22-003-011-013/14
(Jiwnabandh) 		3422003011NRG23Z310320232006072 31/03/2023 PINTU KUMAR RAY 3422003011WL098382 PINTU KUMAR RAY 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MR PINTU KUMAR RAY STATE BANK OF INDIA(508548)
93 PALOJORI JH-22-003-011-013/183
(Jiwnabandh) 		3422003011NRG23Z310320232006274 31/03/2023 BANDANA DEVI 3422003011WL098384 BANDANA DEVI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MRS BANDANA DEVI STATE BANK OF INDIA(508548)
94 PALOJORI JH-22-003-011-013/184
(Jiwnabandh) 		3422003011NRG23Z310320232006275 31/03/2023 NIRMALA DEVI 3422003011WL098384 NIRMALA DEVI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
95 PALOJORI JH-22-003-011-013/210
(Jiwnabandh) 		3422003011NRG23Z310320232006277 31/03/2023 ROJI DEVI 3422003011WL098384 ROJI DEVI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 ROJI DEVI BANK OF INDIA(508505)
96 PALOJORI JH-22-003-011-013/212
(Jiwnabandh) 		3422003011NRG23Z310320232006278 31/03/2023 URMILA DEVI 3422003011WL098384 URMILA DEVI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 URMILA DEVI HDFC BANK LTD(607152)
97 PALOJORI JH-22-003-011-013/230
(Jiwnabandh) 		3422003011NRG23Z310320232006076 31/03/2023 Pawan Kumar 3422003011WL098382 Pawan Kumar 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
98 PALOJORI JH-22-003-011-013/29
(Jiwnabandh) 		3422003011NRG23Z310320232006279 31/03/2023 Mr. SUMAN RAY 3422003011WL098384 Mr. SUMAN RAY 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MR SUMAN RAY STATE BANK OF INDIA(508548)
99 PALOJORI JH-22-003-011-013/310
(Jiwnabandh) 		3422003011NRG23Z310320232006280 31/03/2023 KULDEEP KUMAR RAY 3422003011WL098384 KULDEEP KUMAR RAY 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 KULDIP KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
100 PALOJORI JH-22-003-011-013/311
(Jiwnabandh) 		3422003011NRG23Z310320232006281 31/03/2023 KUMKUM KUMARI 3422003011WL098384 KUMKUM KUMARI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MISS KUMKUM KUMARI STATE BANK OF INDIA(508548)
101 PALOJORI JH-22-003-011-013/312
(Jiwnabandh) 		3422003011NRG23Z310320232006282 31/03/2023 TRIPURARI PRASAD RAI 3422003011WL098384 TRIPURARI PRASAD RAI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MR THRIPURARI PRASAD RAI STATE BANK OF INDIA(508548)
102 PALOJORI JH-22-003-011-013/313
(Jiwnabandh) 		3422003011NRG23Z310320232006283 31/03/2023 MANORMA DEVI 3422003011WL098384 MANORMA DEVI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MANORAMA DEVI HDFC BANK LTD(607152)
103 PALOJORI JH-22-003-011-013/315
(Jiwnabandh) 		3422003011NRG23Z310320232006284 31/03/2023 RAHUL KUMAR RAY 3422003011WL098384 RAHUL KUMAR RAY 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 Mr. Rahul Kumar Ray INDIAN BANK(607105)
104 PALOJORI JH-22-003-011-013/319
(Jiwnabandh) 		3422003011NRG23Z310320232006286 31/03/2023 NISHU KUMARI 3422003011WL098384 NISHU KUMARI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MISS NISHU KUMARI STATE BANK OF INDIA(508548)
105 PALOJORI JH-22-003-011-013/40
(Jiwnabandh) 		3422003011NRG23Z310320232006288 31/03/2023 JAGDEEP KUMAR RAY 3422003011WL098384 JAGDEEP KUMAR RAY 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MR JAGDEEP KUMAR RAY STATE BANK OF INDIA(508548)
106 PALOJORI JH-22-003-011-013/41
(Jiwnabandh) 		3422003011NRG23Z310320232006289 31/03/2023 BRAHAMAPRASAD RAI 3422003011WL098384 BRAHAMAPRASAD RAI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 BRAHMA PRASAD RAY BANK OF INDIA(508505)
107 PALOJORI JH-22-003-011-013/84
(Jiwnabandh) 		3422003011NRG23Z310320232006077 31/03/2023 JANKI DEVI 3422003011WL098382 JANKI DEVI 00415 SBIN0009772 135 135 Processed 02/04/2023 S29003763 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 12879 12879
108 PALOJORI JH-22-003-011-012/308
(Jiwnabandh) 		3422003011NRG23Z310320232006067 31/03/2023 RINA KUMARI 3422003011WL098382 RINA KUMARI 00415 SBIN0012547 135 135 Processed 02/04/2023 S29003763 MISS RINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 135 135
109 PALOJORI JH-22-003-011-001/472
(Jiwnabandh) 		3422003011NRG23Z310320232006265 31/03/2023 MARIYAM KHATUN 3422003011WL098384 MARIYAM KHATUN 00415 SBIN0012551 135 135 Processed 02/04/2023 S29003763 MRS MARIYAM KHATUN STATE BANK OF INDIA(508548)
110 PALOJORI JH-22-003-011-001/497
(Jiwnabandh) 		3422003011NRG23Z310320232006268 31/03/2023 SAHNAJ KHATUN 3422003011WL098384 SAHNAJ KHATUN 00415 SBIN0012551 135 135 Processed 02/04/2023 S29003763 MRS SAHNAJ KHATUN STATE BANK OF INDIA(508548)
SubTotal 270 270
111 PALOJORI JH-22-003-011-012/216
(Jiwnabandh) 		3422003011NRG23Z310320232006062 31/03/2023 mukesh kumar 3422003011WL098382 mukesh kumar 00415 SBIN0014279 108 108 Processed 02/04/2023 S29003763 MASTER MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 14823 14823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003011_310323APB_FTO_748878 BANK OF INDIA BKID0005911 PALAJORI 486
2 PALOJORI JH3422003011_310323APB_FTO_748878 Central Bank Of India CBIN0280082 SARATH 135
3 PALOJORI JH3422003011_310323APB_FTO_748878 Central Bank Of India CBIN0282947 SIMRAMORE 135
4 PALOJORI JH3422003011_310323APB_FTO_748878 HDFC Bank HDFC0000759 DEOGARH - JHARKHAND 270
5 PALOJORI JH3422003011_310323APB_FTO_748878 Indian Bank IDIB000B722 Beldih 135
6 PALOJORI JH3422003011_310323APB_FTO_748878 State Bank of India SBIN0003157 PALOJORI 270
7 PALOJORI JH3422003011_310323APB_FTO_748878 State Bank of India SBIN0009772 KURUA 12879
8 PALOJORI JH3422003011_310323APB_FTO_748878 State Bank of India SBIN0012547 PIPRA 135
9 PALOJORI JH3422003011_310323APB_FTO_748878 State Bank of India SBIN0012551 SONARAYTHARI 270
10 PALOJORI JH3422003011_310323APB_FTO_748878 State Bank of India SBIN0014279 TALJHARI 108

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