Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:26:02 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003016_060822FTO_151089
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-22-003-016-001/317
(Kunjbona) 		3422003016NRG23Z050820220635242 06/08/2022 MAHAMATIHANSDA 3422003016WL026776 MAHAMATIHANSDA 00048 BKID0005911 162 162 Processed 13/08/2022 S46703832 MAHAMATIHANSDA ()
2 PALOJORI JH-22-003-016-002/17
(Kunjbona) 		3422003016NRG23Z050820220635453 06/08/2022 BEBI DEVI 3422003016WL026778 BEBI DEVI 00048 BKID0005911 162 162 Processed 13/08/2022 S46703832 BEBI DEVI ()
3 PALOJORI JH-22-003-016-002/43
(Kunjbona) 		3422003016NRG23Z050820220635008 06/08/2022 NIRMALA DEVI 3422003016WL026766 NIRMALA DEVI 00048 BKID0005911 162 162 Processed 13/08/2022 S46703832 NIRMALA DEVI ()
4 PALOJORI JH-22-003-016-003/106
(Kunjbona) 		3422003016NRG23Z050820220635332 06/08/2022 BABITA DEVI 3422003016WL026777 BABITA DEVI 00048 BKID0005911 162 162 Processed 13/08/2022 S46703826 BABITA DEVI ()
5 PALOJORI JH-22-003-016-003/113
(Kunjbona) 		3422003016NRG23Z050820220635333 06/08/2022 FULESHWARO DEVI 3422003016WL026777 FULESHWARO DEVI 00048 BKID0005911 162 162 Processed 13/08/2022 S46703826 FULESHWARO DEVI ()
6 PALOJORI JH-22-003-016-003/114
(Kunjbona) 		3422003016NRG23Z050820220635334 06/08/2022 SAVITA DEVI 3422003016WL026777 SAVITA DEVI 00048 BKID0005911 162 162 Processed 13/08/2022 S46703832 SAVITA DEVI ()
7 PALOJORI JH-22-003-016-003/115
(Kunjbona) 		3422003016NRG23Z050820220635335 06/08/2022 ASHA DEVI 3422003016WL026777 ASHA DEVI 00048 BKID0005911 162 162 Processed 13/08/2022 S46703826 ASHA DEVI ()
8 PALOJORI JH-22-003-016-003/29
(Kunjbona) 		3422003016NRG23Z050820220635338 06/08/2022 BHAGWATI DEVI 3422003016WL026777 BHAGWATI DEVI 00048 BKID0005911 162 162 Processed 13/08/2022 S46703843 BHAGWATI DEVI ()
9 PALOJORI JH-22-003-016-003/305
(Kunjbona) 		3422003016NRG23Z050820220635339 06/08/2022 RANTHI DEVI 3422003016WL026777 RANTHI DEVI 00048 BKID0005911 162 162 Processed 13/08/2022 S46703826 RANTHI DEVI ()
10 PALOJORI JH-22-003-016-003/34
(Kunjbona) 		3422003016NRG23Z050820220635342 06/08/2022 JAGRANATH MAHRA 3422003016WL026777 JAGRANATH MAHRA 00048 BKID0005911 162 162 Processed 13/08/2022 S46703843 JAGRANATH MAHRA ()
11 PALOJORI JH-22-003-016-003/94
(Kunjbona) 		3422003016NRG23Z050820220635347 06/08/2022 DAVANTI DEVI 3422003016WL026777 DAVANTI DEVI 00048 BKID0005911 162 162 Processed 13/08/2022 S46703843 DAVANTI DEVI ()
12 PALOJORI JH-22-003-016-005/289
(Kunjbona) 		3422003016NRG23Z060820220643519 06/08/2022 LILMUNI MURMU 3422003016WL027117 LILMUNI MURMU 00048 BKID0005911 162 162 Processed 13/08/2022 S46703826 LILMUNI MURMU ()
13 PALOJORI JH-22-003-016-006/10
(Kunjbona) 		3422003016NRG23Z050820220635466 06/08/2022 PARMILA DEVI 3422003016WL026778 PARMILA DEVI 00048 BKID0005911 162 162 Processed 13/08/2022 S46703832 PARMILA DEVI ()
14 PALOJORI JH-22-003-016-006/13
(Kunjbona) 		3422003016NRG23Z050820220635467 06/08/2022 MURTI DEVI 3422003016WL026778 MURTI DEVI 00048 BKID0005911 162 162 Processed 13/08/2022 S46703832 MURTI DEVI ()
15 PALOJORI JH-22-003-016-006/17
(Kunjbona) 		3422003016NRG23Z050820220635468 06/08/2022 MUNNI DEVI 3422003016WL026778 MUNNI DEVI 00048 BKID0005911 162 162 Processed 13/08/2022 S46703832 MUNNI DEVI ()
16 PALOJORI JH-22-003-016-006/29
(Kunjbona) 		3422003016NRG23Z050820220635471 06/08/2022 LALITA DEVI 3422003016WL026778 LALITA DEVI 00048 BKID0005911 162 162 Processed 13/08/2022 S46703843 LALITA DEVI ()
17 PALOJORI JH-22-003-016-006/31
(Kunjbona) 		3422003016NRG23Z050820220635473 06/08/2022 SATYANARAYAN RAY 3422003016WL026778 SATYANARAYAN RAY 00048 BKID0005911 162 162 Processed 13/08/2022 S46703826 SATYANARAYAN RAY ()
18 PALOJORI JH-22-003-016-009/60
(Kunjbona) 		3422003016NRG23Z050820220635018 06/08/2022 DEVISHAL MURMU 3422003016WL026767 DEVISHAL MURMU 00048 BKID0005911 162 162 Processed 13/08/2022 S46703843 DEVISHAL MURMU ()
19 PALOJORI JH-22-003-016-010/65
(Kunjbona) 		3422003016NRG23Z050820220635480 06/08/2022 RAJENDRA RAY 3422003016WL026778 RAJENDRA RAY 00048 BKID0005911 162 162 Processed 13/08/2022 S46703826 RAJENDRA RAY ()
20 PALOJORI JH-22-003-016-011/169
(Kunjbona) 		3422003016NRG23Z050820220634924 06/08/2022 JEETAN MAHARA 3422003016WL026761 JEETAN MAHARA 00048 BKID0005911 162 162 Processed 13/08/2022 S46703843 JEETAN MAHARA ()
21 PALOJORI JH-22-003-016-011/187
(Kunjbona) 		3422003016NRG23Z050820220635376 06/08/2022 LAKHAN RAUT 3422003016WL026777 LAKHAN RAUT 00048 BKID0005911 162 162 Processed 13/08/2022 S46703826 LAKHAN RAUT ()
22 PALOJORI JH-22-003-016-011/216
(Kunjbona) 		3422003016NRG23Z050820220635382 06/08/2022 MANJU MAHRAIN 3422003016WL026777 MANJU MAHRAIN 00048 BKID0005911 162 162 Processed 13/08/2022 S46703843 MANJU MAHRAIN ()
23 PALOJORI JH-22-003-016-011/218
(Kunjbona) 		3422003016NRG23Z050820220635383 06/08/2022 PINKI DEVI 3422003016WL026777 PINKI DEVI 00048 BKID0005911 162 162 Processed 13/08/2022 S46703843 PINKI DEVI ()
24 PALOJORI JH-22-003-016-011/49
(Kunjbona) 		3422003016NRG23Z050820220635484 06/08/2022 AJAY MAHATA 3422003016WL026778 AJAY MAHATA 00048 BKID0005911 162 162 Processed 13/08/2022 S46703832 AJAY MAHATA ()
25 PALOJORI JH-22-003-016-013/12
(Kunjbona) 		3422003016NRG23Z050820220635131 06/08/2022 MD. IRSAD ALI 3422003016WL026772 MD. IRSAD ALI 00048 BKID0005911 162 162 Processed 13/08/2022 S46703826 MD. IRSAD ALI ()
26 PALOJORI JH-22-003-016-013/180
(Kunjbona) 		3422003016NRG23Z050820220635132 06/08/2022 DHUNAJ PAHADIYA 3422003016WL026772 DHUNAJ PAHADIYA 00048 BKID0005911 162 162 Processed 13/08/2022 S46703832 DHUNAJ PAHADIYA ()
27 PALOJORI JH-22-003-016-013/231
(Kunjbona) 		3422003016NRG23Z050820220635095 06/08/2022 AALA DEVI 3422003016WL026770 AALA DEVI 00048 BKID0005911 162 162 Processed 13/08/2022 S46703832 AALA DEVI ()
28 PALOJORI JH-22-003-016-013/273
(Kunjbona) 		3422003016NRG23Z060820220643526 06/08/2022 MD IRFAN 3422003016WL027117 MD IRFAN 00048 BKID0005911 162 162 Processed 13/08/2022 S46703832 MD IRFAN ()
29 PALOJORI JH-22-003-016-013/274
(Kunjbona) 		3422003016NRG23Z060820220643527 06/08/2022 MD ILYAS 3422003016WL027117 MD ILYAS 00048 BKID0005911 162 162 Processed 13/08/2022 S46703832 MD ILYAS ()
30 PALOJORI JH-22-003-016-013/318
(Kunjbona) 		3422003016NRG23Z050820220634972 06/08/2022 NAJBUN KHATUN 3422003016WL026763 NAJBUN KHATUN 00048 BKID0005911 162 162 Processed 13/08/2022 S46703826 NAJBUN KHATUN ()
31 PALOJORI JH-22-003-016-013/341
(Kunjbona) 		3422003016NRG23Z060820220643528 06/08/2022 ROSHAN KHATUN 3422003016WL027117 ROSHAN KHATUN 00048 BKID0005911 162 162 Processed 13/08/2022 S46703826 ROSHAN KHATUN ()
32 PALOJORI JH-22-003-016-013/353
(Kunjbona) 		3422003016NRG23Z050820220634973 06/08/2022 RUBI KHATUN 3422003016WL026763 RUBI KHATUN 00048 BKID0005911 162 162 Processed 13/08/2022 S46703843 RUBI KHATUN ()
33 PALOJORI JH-22-003-016-013/356
(Kunjbona) 		3422003016NRG23Z060820220643529 06/08/2022 MUSLIM CHAUDHARY 3422003016WL027117 MUSLIM CHAUDHARY 00048 BKID0005911 162 162 Processed 13/08/2022 S46703826 MUSLIM CHAUDHARY ()
34 PALOJORI JH-22-003-016-013/357
(Kunjbona) 		3422003016NRG23Z060820220643530 06/08/2022 MD IKBAL 3422003016WL027117 MD IKBAL 00048 BKID0005911 162 162 Processed 13/08/2022 S46703826 MD IKBAL ()
35 PALOJORI JH-22-003-016-013/382
(Kunjbona) 		3422003016NRG23Z050820220635254 06/08/2022 SITARA KHATUN 3422003016WL026776 SITARA KHATUN 00048 BKID0005911 162 162 Processed 13/08/2022 S46703832 SITARA KHATUN ()
36 PALOJORI JH-22-003-016-013/392
(Kunjbona) 		3422003016NRG23Z050820220635115 06/08/2022 RINA DEVI 3422003016WL026771 RINA DEVI 00048 BKID0005911 162 162 Processed 13/08/2022 S46703826 RINA DEVI ()
37 PALOJORI JH-22-003-016-013/407
(Kunjbona) 		3422003016NRG23Z060820220643531 06/08/2022 MERIYAM BIBI 3422003016WL027117 MERIYAM BIBI 00048 BKID0005911 162 162 Processed 13/08/2022 S46703843 MERIYAM BIBI ()
38 PALOJORI JH-22-003-016-013/425
(Kunjbona) 		3422003016NRG23Z050820220635116 06/08/2022 HASINA BIBI 3422003016WL026771 HASINA BIBI 00048 BKID0005911 162 162 Processed 13/08/2022 S46703826 HASINA BIBI ()
39 PALOJORI JH-22-003-016-013/433
(Kunjbona) 		3422003016NRG23Z050820220635097 06/08/2022 CHAMILI KHATUN 3422003016WL026770 CHAMILI KHATUN 00048 BKID0005911 162 162 Processed 13/08/2022 S46703826 CHAMILI KHATUN ()
40 PALOJORI JH-22-003-016-013/442
(Kunjbona) 		3422003016NRG23Z050820220635098 06/08/2022 AJMERI KHATUN 3422003016WL026770 AJMERI KHATUN 00048 BKID0005911 162 162 Processed 13/08/2022 S46703826 AJMERI KHATUN ()
41 PALOJORI JH-22-003-016-013/445
(Kunjbona) 		3422003016NRG23Z050820220635255 06/08/2022 RINA PRAWEEN 3422003016WL026776 RINA PRAWEEN 00048 BKID0005911 162 162 Processed 13/08/2022 S46703826 RINA PRAWEEN ()
42 PALOJORI JH-22-003-016-013/446
(Kunjbona) 		3422003016NRG23Z050820220635256 06/08/2022 NAJIYA KHATUN 3422003016WL026776 NAJIYA KHATUN 00048 BKID0005911 162 162 Processed 13/08/2022 S46703843 NAJIYA KHATUN ()
43 PALOJORI JH-22-003-016-013/448
(Kunjbona) 		3422003016NRG23Z050820220635257 06/08/2022 MD MUNTAJ 3422003016WL026776 MD MUNTAJ 00048 BKID0005911 162 162 Processed 13/08/2022 S46703843 MD MUNTAJ ()
44 PALOJORI JH-22-003-016-013/452
(Kunjbona) 		3422003016NRG23Z050820220635258 06/08/2022 SOHRAB ANSARI 3422003016WL026776 SOHRAB ANSARI 00048 BKID0005911 162 162 Processed 13/08/2022 S46703826 SOHRAB ANSARI ()
45 PALOJORI JH-22-003-016-013/454
(Kunjbona) 		3422003016NRG23Z050820220635259 06/08/2022 SADDAM ANSARI 3422003016WL026776 SADDAM ANSARI 00048 BKID0005911 162 162 Processed 13/08/2022 S46703843 SADDAM ANSARI ()
46 PALOJORI JH-22-003-016-013/457
(Kunjbona) 		3422003016NRG23Z050820220635261 06/08/2022 SAHNAJ KHATUN 3422003016WL026776 SAHNAJ KHATUN 00048 BKID0005911 162 162 Processed 13/08/2022 S46703826 SAHNAJ KHATUN ()
47 PALOJORI JH-22-003-016-014/13
(Kunjbona) 		3422003016NRG23Z050820220635199 06/08/2022 BITEEMUNI MARANDI 3422003016WL026774 BITEEMUNI MARANDI 00048 BKID0005911 162 162 Processed 13/08/2022 S46703843 BITEEMUNI MARANDI ()
48 PALOJORI JH-22-003-016-015/118
(Kunjbona) 		3422003016NRG23Z060820220642469 06/08/2022 SAVITRI MARANDI 3422003016WL027072 SAVITRI MARANDI 00048 BKID0005911 162 162 Processed 13/08/2022 S46703826 SAVITRI MARANDI ()
49 PALOJORI JH-22-003-016-017/117
(Kunjbona) 		3422003016NRG23Z060820220642474 06/08/2022 RAM PRASAD SAH 3422003016WL027072 RAM PRASAD SAH 00048 BKID0005911 162 162 Processed 13/08/2022 S46703832 RAM PRASAD SAH ()
50 PALOJORI JH-22-003-016-017/124
(Kunjbona) 		3422003016NRG23Z060820220642652 06/08/2022 SUNAINA DEVI 3422003016WL027084 SUNAINA DEVI 00048 BKID0005911 162 162 Processed 13/08/2022 S46703843 SUNAINA DEVI ()
51 PALOJORI JH-22-003-016-017/218
(Kunjbona) 		3422003016NRG23Z060820220642478 06/08/2022 UTTAM SAH 3422003016WL027072 UTTAM SAH 00048 BKID0005911 162 162 Processed 13/08/2022 S46703832 UTTAM SAH ()
52 PALOJORI JH-22-003-016-022/13
(Kunjbona) 		3422003016NRG23Z050820220635501 06/08/2022 RAM PUJHAR 3422003016WL026778 RAM PUJHAR 00048 BKID0005911 162 162 Processed 13/08/2022 S46703832 RAM PUJHAR ()
SubTotal 8424 8424
53 PALOJORI JH-22-003-016-001/315
(Kunjbona) 		3422003016NRG23Z050820220635238 06/08/2022 BASNI HEMBRAM 3422003016WL026776 BASNI HEMBRAM 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703826 BASNI HEMBRAM ()
54 PALOJORI JH-22-003-016-001/316
(Kunjbona) 		3422003016NRG23Z050820220635240 06/08/2022 BAHAMIANI SOREN 3422003016WL026776 BAHAMIANI SOREN 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703826 BAHAMIANI SOREN ()
55 PALOJORI JH-22-003-016-001/316
(Kunjbona) 		3422003016NRG23Z050820220635239 06/08/2022 GULI RAM HEMBROM 3422003016WL026776 GULI RAM HEMBROM 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703826 GULI RAM HEMBROM ()
56 PALOJORI JH-22-003-016-002/15
(Kunjbona) 		3422003016NRG23Z050820220635006 06/08/2022 RINA DEVI 3422003016WL026766 RINA DEVI 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703826 RINA DEVI ()
57 PALOJORI JH-22-003-016-002/45
(Kunjbona) 		3422003016NRG23Z050820220635456 06/08/2022 SHANTI DEVI 3422003016WL026778 SHANTI DEVI 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703826 SHANTI DEVI ()
58 PALOJORI JH-22-003-016-002/51
(Kunjbona) 		3422003016NRG23Z050820220635459 06/08/2022 PAR DEEP RAY 3422003016WL026778 PAR DEEP RAY 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703826 PAR DEEP RAY ()
59 PALOJORI JH-22-003-016-002/62
(Kunjbona) 		3422003016NRG23Z050820220635463 06/08/2022 NEWANI RAY 3422003016WL026778 NEWANI RAY 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703826 NEWANI RAY ()
60 PALOJORI JH-22-003-016-002/64
(Kunjbona) 		3422003016NRG23Z050820220635464 06/08/2022 CHHOTI DEVI 3422003016WL026778 CHHOTI DEVI 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703826 CHHOTI DEVI ()
61 PALOJORI JH-22-003-016-002/89
(Kunjbona) 		3422003016NRG23Z050820220634970 06/08/2022 CHANDAVATI DEVI 3422003016WL026763 CHANDAVATI DEVI 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703826 CHANDAVATI DEVI ()
62 PALOJORI JH-22-003-016-003/308
(Kunjbona) 		3422003016NRG23Z050820220635340 06/08/2022 VINAY KUMAR RAY 3422003016WL026777 VINAY KUMAR RAY 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703826 VINAY KUMAR RAY ()
63 PALOJORI JH-22-003-016-003/84
(Kunjbona) 		3422003016NRG23Z050820220635193 06/08/2022 AYODHAYA RAY 3422003016WL026774 AYODHAYA RAY 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703832 AYODHAYA RAY ()
64 PALOJORI JH-22-003-016-005/104
(Kunjbona) 		3422003016NRG23Z060820220642434 06/08/2022 BABULAL SOREN 3422003016WL027071 BABULAL SOREN 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703826 BABULAL SOREN ()
65 PALOJORI JH-22-003-016-005/112
(Kunjbona) 		3422003016NRG23Z060820220642435 06/08/2022 ANIL SOREN 3422003016WL027071 ANIL SOREN 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703826 ANIL SOREN ()
66 PALOJORI JH-22-003-016-005/138
(Kunjbona) 		3422003016NRG23Z060820220642597 06/08/2022 SURUJ BASKI 3422003016WL027080 SURUJ BASKI 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703826 SURUJ BASKI ()
67 PALOJORI JH-22-003-016-005/139
(Kunjbona) 		3422003016NRG23Z060820220642598 06/08/2022 ANITA MARANDI 3422003016WL027080 ANITA MARANDI 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703826 ANITA MARANDI ()
68 PALOJORI JH-22-003-016-005/141
(Kunjbona) 		3422003016NRG23Z060820220642439 06/08/2022 PARBIN SOREN 3422003016WL027071 PARBIN SOREN 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703826 PARBIN SOREN ()
69 PALOJORI JH-22-003-016-005/18
(Kunjbona) 		3422003016NRG23Z050820220635356 06/08/2022 PREMCHANDRA SOREN 3422003016WL026777 PREMCHANDRA SOREN 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703826 PREMCHANDRA SOREN ()
70 PALOJORI JH-22-003-016-005/297
(Kunjbona) 		3422003016NRG23Z060820220643521 06/08/2022 PARMESHWAR SOREN 3422003016WL027117 PARMESHWAR SOREN 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703826 PARMESHWAR SOREN ()
71 PALOJORI JH-22-003-016-005/51
(Kunjbona) 		3422003016NRG23Z050820220635358 06/08/2022 ANITA SOREN 3422003016WL026777 ANITA SOREN 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703826 ANITA SOREN ()
72 PALOJORI JH-22-003-016-005/99
(Kunjbona) 		3422003016NRG23Z050820220635369 06/08/2022 JAGESHWAR SOREN 3422003016WL026777 JAGESHWAR SOREN 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703826 JAGESHWAR SOREN ()
73 PALOJORI JH-22-003-016-006/7
(Kunjbona) 		3422003016NRG23Z050820220635203 06/08/2022 BACHHI DEVI 3422003016WL026775 BACHHI DEVI 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703832 BACHHI DEVI ()
74 PALOJORI JH-22-003-016-008/131
(Kunjbona) 		3422003016NRG23Z050820220635243 06/08/2022 RASIKA TUDU 3422003016WL026776 RASIKA TUDU 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703826 RASIKA TUDU ()
75 PALOJORI JH-22-003-016-011/156
(Kunjbona) 		3422003016NRG23Z050820220635019 06/08/2022 NAHALI DEVI 3422003016WL026767 NAHALI DEVI 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703832 NAHALI DEVI ()
76 PALOJORI JH-22-003-016-011/181
(Kunjbona) 		3422003016NRG23Z050820220635373 06/08/2022 DHANANJAY RAUT 3422003016WL026777 DHANANJAY RAUT 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703826 DHANANJAY RAUT ()
77 PALOJORI JH-22-003-016-011/182
(Kunjbona) 		3422003016NRG23Z050820220635374 06/08/2022 AMIT RAUT 3422003016WL026777 AMIT RAUT 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703826 AMIT RAUT ()
78 PALOJORI JH-22-003-016-011/192
(Kunjbona) 		3422003016NRG23Z050820220635378 06/08/2022 KISHOR PANDEY 3422003016WL026777 KISHOR PANDEY 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703826 KISHOR PANDEY ()
79 PALOJORI JH-22-003-016-011/84
(Kunjbona) 		3422003016NRG23Z050820220635488 06/08/2022 Rina devi 3422003016WL026778 Rina devi 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703826 Rina devi ()
80 PALOJORI JH-22-003-016-011/85
(Kunjbona) 		3422003016NRG23Z050820220635489 06/08/2022 SULOCHNA DEVI 3422003016WL026778 SULOCHNA DEVI 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703826 SULOCHNA DEVI ()
81 PALOJORI JH-22-003-016-013/262
(Kunjbona) 		3422003016NRG23Z060820220643525 06/08/2022 MD ULFAN 3422003016WL027117 MD ULFAN 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703826 MD ULFAN ()
82 PALOJORI JH-22-003-016-013/350
(Kunjbona) 		3422003016NRG23Z050820220635253 06/08/2022 TABASSUM AZIZI 3422003016WL026776 TABASSUM AZIZI 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703826 TABASSUM AZIZI ()
83 PALOJORI JH-22-003-016-013/400
(Kunjbona) 		3422003016NRG23Z050820220635135 06/08/2022 SALIM MIYAN 3422003016WL026772 SALIM MIYAN 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703832 SALIM MIYAN ()
84 PALOJORI JH-22-003-016-013/456
(Kunjbona) 		3422003016NRG23Z050820220635260 06/08/2022 ANWARI KHATUN 3422003016WL026776 ANWARI KHATUN 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703826 ANWARI KHATUN ()
85 PALOJORI JH-22-003-016-013/459
(Kunjbona) 		3422003016NRG23Z050820220635099 06/08/2022 RINA DEVI 3422003016WL026770 RINA DEVI 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703826 RINA DEVI ()
86 PALOJORI JH-22-003-016-013/84
(Kunjbona) 		3422003016NRG23Z050820220635100 06/08/2022 NIRMALA DEVI 3422003016WL026770 NIRMALA DEVI 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703826 NIRMALA DEVI ()
87 PALOJORI JH-22-003-016-015/105
(Kunjbona) 		3422003016NRG23Z060820220642463 06/08/2022 BABUJAN MURMU 3422003016WL027072 BABUJAN MURMU 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703826 BABUJAN MURMU ()
88 PALOJORI JH-22-003-016-015/111
(Kunjbona) 		3422003016NRG23Z060820220642464 06/08/2022 UJALA BALA DEVI 3422003016WL027072 UJALA BALA DEVI 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703832 UJALA BALA DEVI ()
89 PALOJORI JH-22-003-016-015/113
(Kunjbona) 		3422003016NRG23Z060820220642465 06/08/2022 PHOOLMATI MURMU 3422003016WL027072 PHOOLMATI MURMU 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703832 PHOOLMATI MURMU ()
90 PALOJORI JH-22-003-016-015/114
(Kunjbona) 		3422003016NRG23Z060820220642466 06/08/2022 ANIL MAHTO 3422003016WL027072 ANIL MAHTO 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703832 ANIL MAHTO ()
91 PALOJORI JH-22-003-016-015/117
(Kunjbona) 		3422003016NRG23Z060820220642468 06/08/2022 MUNNA DEVI 3422003016WL027072 MUNNA DEVI 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703826 MUNNA DEVI ()
92 PALOJORI JH-22-003-016-015/85
(Kunjbona) 		3422003016NRG23Z060820220642472 06/08/2022 SANGITA HEMBROM 3422003016WL027072 SANGITA HEMBROM 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703826 SANGITA HEMBROM ()
93 PALOJORI JH-22-003-016-015/97
(Kunjbona) 		3422003016NRG23Z060820220642473 06/08/2022 MANGRU MAHTO 3422003016WL027072 MANGRU MAHTO 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703826 MANGRU MAHTO ()
94 PALOJORI JH-22-003-016-017/123
(Kunjbona) 		3422003016NRG23Z060820220642651 06/08/2022 GUNJA DEVI 3422003016WL027084 GUNJA DEVI 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703826 GUNJA DEVI ()
95 PALOJORI JH-22-003-016-017/135
(Kunjbona) 		3422003016NRG23Z050820220635395 06/08/2022 BALO PUJHAR 3422003016WL026777 BALO PUJHAR 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703826 BALO PUJHAR ()
96 PALOJORI JH-22-003-016-017/288
(Kunjbona) 		3422003016NRG23Z060820220642479 06/08/2022 DOLLY KUMARI 3422003016WL027072 DOLLY KUMARI 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703832 DOLLY KUMARI ()
97 PALOJORI JH-22-003-016-019/79
(Kunjbona) 		3422003016NRG23Z050820220634843 06/08/2022 MUNNA BASKI 3422003016WL026759 MUNNA BASKI 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703826 MUNNA BASKI ()
98 PALOJORI JH-22-003-016-021/159
(Kunjbona) 		3422003016NRG23Z050820220635034 06/08/2022 PARVATI DEVI 3422003016WL026768 PARVATI DEVI 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703832 PARVATI DEVI ()
99 PALOJORI JH-22-003-016-021/36
(Kunjbona) 		3422003016NRG23Z050820220634926 06/08/2022 KALESHWAR RAY 3422003016WL026761 KALESHWAR RAY 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703826 KALESHWAR RAY ()
100 PALOJORI JH-22-003-016-021/37
(Kunjbona) 		3422003016NRG23Z050820220634927 06/08/2022 KUSAMI DEVI 3422003016WL026761 KUSAMI DEVI 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703826 KUSAMI DEVI ()
101 PALOJORI JH-22-003-016-021/59
(Kunjbona) 		3422003016NRG23Z050820220635022 06/08/2022 UMESH MAHATO 3422003016WL026767 UMESH MAHATO 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703826 UMESH MAHATO ()
102 PALOJORI JH-22-003-016-021/85
(Kunjbona) 		3422003016NRG23Z050820220635023 06/08/2022 PARWATI DEVI 3422003016WL026767 PARWATI DEVI 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703826 PARWATI DEVI ()
103 PALOJORI JH-22-003-016-022/100
(Kunjbona) 		3422003016NRG23Z050820220635500 06/08/2022 ASHOK PUJHAR 3422003016WL026778 ASHOK PUJHAR 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703826 ASHOK PUJHAR ()
104 PALOJORI JH-22-003-016-022/57
(Kunjbona) 		3422003016NRG23Z050820220635503 06/08/2022 ANITA DEVI 3422003016WL026778 ANITA DEVI 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703826 ANITA DEVI ()
105 PALOJORI JH-22-003-016-023/4
(Kunjbona) 		3422003016NRG23Z050820220635119 06/08/2022 KAUSHALYA 3422003016WL026771 KAUSHALYA 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703826 KAUSHALYA ()
SubTotal 8586 8586
106 PALOJORI JH-22-003-016-002/17
(Kunjbona) 		3422003016NRG23Z050820220635007 06/08/2022 GAYATRI DEVI 3422003016WL026766 GAYATRI DEVI 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703832 GAYATRI DEVI ()
107 PALOJORI JH-22-003-016-002/55
(Kunjbona) 		3422003016NRG23Z050820220635460 06/08/2022 DAMYANTI DEVI 3422003016WL026778 DAMYANTI DEVI 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703826 DAMYANTI DEVI ()
108 PALOJORI JH-22-003-016-003/1
(Kunjbona) 		3422003016NRG23Z050820220635331 06/08/2022 MAHENDRA RAI 3422003016WL026777 MAHENDRA RAI 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703832 MAHENDRA RAI ()
109 PALOJORI JH-22-003-016-003/12
(Kunjbona) 		3422003016NRG23Z050820220635336 06/08/2022 SADHIYA DEVI 3422003016WL026777 SADHIYA DEVI 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703832 SADHIYA DEVI ()
110 PALOJORI JH-22-003-016-003/13
(Kunjbona) 		3422003016NRG23Z050820220635337 06/08/2022 MALSI DEVI 3422003016WL026777 MALSI DEVI 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703832 MALSI DEVI ()
111 PALOJORI JH-22-003-016-003/62
(Kunjbona) 		3422003016NRG23Z050820220635344 06/08/2022 KISHTU MAHRA 3422003016WL026777 KISHTU MAHRA 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703832 KISHTU MAHRA ()
112 PALOJORI JH-22-003-016-003/62
(Kunjbona) 		3422003016NRG23Z050820220635345 06/08/2022 PRAMILA DEVI 3422003016WL026777 PRAMILA DEVI 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703832 PRAMILA DEVI ()
113 PALOJORI JH-22-003-016-005/120
(Kunjbona) 		3422003016NRG23Z060820220642436 06/08/2022 ASHISH KUMAR SOREN 3422003016WL027071 ASHISH KUMAR SOREN 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703832 ASHISH KUMAR SOREN ()
114 PALOJORI JH-22-003-016-005/133
(Kunjbona) 		3422003016NRG23Z060820220642437 06/08/2022 RAKESH SOREN 3422003016WL027071 RAKESH SOREN 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703832 RAKESH SOREN ()
115 PALOJORI JH-22-003-016-005/134
(Kunjbona) 		3422003016NRG23Z060820220642438 06/08/2022 MANOJ SOREN 3422003016WL027071 MANOJ SOREN 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703832 MANOJ SOREN ()
116 PALOJORI JH-22-003-016-005/137
(Kunjbona) 		3422003016NRG23Z060820220642596 06/08/2022 RAJKUMAR SOREN 3422003016WL027080 RAJKUMAR SOREN 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703826 RAJKUMAR SOREN ()
117 PALOJORI JH-22-003-016-005/152
(Kunjbona) 		3422003016NRG23Z050820220635351 06/08/2022 AJAY SOREN 3422003016WL026777 AJAY SOREN 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703832 AJAY SOREN ()
118 PALOJORI JH-22-003-016-005/157
(Kunjbona) 		3422003016NRG23Z050820220635352 06/08/2022 SARSWATI CHAUDEN 3422003016WL026777 SARSWATI CHAUDEN 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703832 SARSWATI CHAUDEN ()
119 PALOJORI JH-22-003-016-005/160
(Kunjbona) 		3422003016NRG23Z050820220635355 06/08/2022 RAHUL SOREN 3422003016WL026777 RAHUL SOREN 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703832 RAHUL SOREN ()
120 PALOJORI JH-22-003-016-005/296
(Kunjbona) 		3422003016NRG23Z060820220643520 06/08/2022 HEMANI HEMBRAM 3422003016WL027117 HEMANI HEMBRAM 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703832 HEMANI HEMBRAM ()
121 PALOJORI JH-22-003-016-005/61
(Kunjbona) 		3422003016NRG23Z050820220635361 06/08/2022 BAHAFUL SOREN 3422003016WL026777 BAHAFUL SOREN 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703832 BAHAFUL SOREN ()
122 PALOJORI JH-22-003-016-007/68
(Kunjbona) 		3422003016NRG23Z050820220634840 06/08/2022 GOPILAL MURMU 3422003016WL026759 GOPILAL MURMU 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703832 GOPILAL MURMU ()
123 PALOJORI JH-22-003-016-010/64
(Kunjbona) 		3422003016NRG23Z050820220635479 06/08/2022 KRISHNA RAY 3422003016WL026778 KRISHNA RAY 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703832 KRISHNA RAY ()
124 PALOJORI JH-22-003-016-011/116
(Kunjbona) 		3422003016NRG23Z050820220634923 06/08/2022 pinki devi 3422003016WL026761 pinki devi 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703832 pinki devi ()
125 PALOJORI JH-22-003-016-011/137
(Kunjbona) 		3422003016NRG23Z050820220635481 06/08/2022 BABLI DEVI 3422003016WL026778 BABLI DEVI 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703826 BABLI DEVI ()
126 PALOJORI JH-22-003-016-011/138
(Kunjbona) 		3422003016NRG23Z050820220635010 06/08/2022 GAYATRI DEVI 3422003016WL026766 GAYATRI DEVI 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703832 GAYATRI DEVI ()
127 PALOJORI JH-22-003-016-011/145
(Kunjbona) 		3422003016NRG23Z050820220635482 06/08/2022 RANJEET BHANDARI 3422003016WL026778 RANJEET BHANDARI 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703826 RANJEET BHANDARI ()
128 PALOJORI JH-22-003-016-011/186
(Kunjbona) 		3422003016NRG23Z050820220635375 06/08/2022 ANUP RAUT 3422003016WL026777 ANUP RAUT 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703832 ANUP RAUT ()
129 PALOJORI JH-22-003-016-011/189
(Kunjbona) 		3422003016NRG23Z050820220635377 06/08/2022 UJJWAL MAHTA 3422003016WL026777 UJJWAL MAHTA 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703832 UJJWAL MAHTA ()
130 PALOJORI JH-22-003-016-011/193
(Kunjbona) 		3422003016NRG23Z050820220635379 06/08/2022 DIP PANDEY 3422003016WL026777 DIP PANDEY 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703832 DIP PANDEY ()
131 PALOJORI JH-22-003-016-011/193
(Kunjbona) 		3422003016NRG23Z050820220635380 06/08/2022 SUNITA DEVI 3422003016WL026777 SUNITA DEVI 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703832 SUNITA DEVI ()
132 PALOJORI JH-22-003-016-011/199
(Kunjbona) 		3422003016NRG23Z050820220635381 06/08/2022 SUKESH MAHTA 3422003016WL026777 SUKESH MAHTA 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703832 SUKESH MAHTA ()
133 PALOJORI JH-22-003-016-011/228
(Kunjbona) 		3422003016NRG23Z050820220635386 06/08/2022 KAVITA DEVI 3422003016WL026777 KAVITA DEVI 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703832 KAVITA DEVI ()
134 PALOJORI JH-22-003-016-013/227
(Kunjbona) 		3422003016NRG23Z050820220635112 06/08/2022 mukesh pahadia 3422003016WL026771 mukesh pahadia 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703832 mukesh pahadia ()
135 PALOJORI JH-22-003-016-013/234
(Kunjbona) 		3422003016NRG23Z050820220635134 06/08/2022 NASRIN KHATUN 3422003016WL026772 NASRIN KHATUN 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703832 NASRIN KHATUN ()
136 PALOJORI JH-22-003-016-013/308
(Kunjbona) 		3422003016NRG23Z050820220635114 06/08/2022 SIMA KUMARI 3422003016WL026771 SIMA KUMARI 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703826 SIMA KUMARI ()
137 PALOJORI JH-22-003-016-013/314
(Kunjbona) 		3422003016NRG23Z050820220635096 06/08/2022 LAXMI DEVI 3422003016WL026770 LAXMI DEVI 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703826 LAXMI DEVI ()
138 PALOJORI JH-22-003-016-013/365
(Kunjbona) 		3422003016NRG23Z050820220635197 06/08/2022 UMESH RAY 3422003016WL026774 UMESH RAY 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703832 UMESH RAY ()
139 PALOJORI JH-22-003-016-013/426
(Kunjbona) 		3422003016NRG23Z050820220635117 06/08/2022 GANGADHAR RAJAK 3422003016WL026771 GANGADHAR RAJAK 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703832 GANGADHAR RAJAK ()
140 PALOJORI JH-22-003-016-015/103
(Kunjbona) 		3422003016NRG23Z060820220642462 06/08/2022 JIRA DEVI 3422003016WL027072 JIRA DEVI 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703832 JIRA DEVI ()
141 PALOJORI JH-22-003-016-015/115
(Kunjbona) 		3422003016NRG23Z060820220642467 06/08/2022 RITAVAALA DAAN 3422003016WL027072 RITAVAALA DAAN 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703832 RITAVAALA DAAN ()
142 PALOJORI JH-22-003-016-015/319
(Kunjbona) 		3422003016NRG23Z060820220642470 06/08/2022 BALKISHOR MURMU 3422003016WL027072 BALKISHOR MURMU 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703826 BALKISHOR MURMU ()
143 PALOJORI JH-22-003-016-015/85
(Kunjbona) 		3422003016NRG23Z060820220642471 06/08/2022 NIRMAL MARANDI 3422003016WL027072 NIRMAL MARANDI 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703832 NIRMAL MARANDI ()
144 PALOJORI JH-22-003-016-015/88
(Kunjbona) 		3422003016NRG23Z050820220635032 06/08/2022 SHARAN CHANDRA DAA 3422003016WL026768 SHARAN CHANDRA DAA 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703832 SHARAN CHANDRA DAA ()
145 PALOJORI JH-22-003-016-017/119
(Kunjbona) 		3422003016NRG23Z060820220642649 06/08/2022 PAVAN KUMAR SAH 3422003016WL027084 PAVAN KUMAR SAH 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703832 PAVAN KUMAR SAH ()
146 PALOJORI JH-22-003-016-017/121
(Kunjbona) 		3422003016NRG23Z060820220642650 06/08/2022 REKHA DEVI 3422003016WL027084 REKHA DEVI 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703832 REKHA DEVI ()
147 PALOJORI JH-22-003-016-017/125
(Kunjbona) 		3422003016NRG23Z050820220635391 06/08/2022 UJJWAL KUMAR SAH 3422003016WL026777 UJJWAL KUMAR SAH 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703826 UJJWAL KUMAR SAH ()
148 PALOJORI JH-22-003-016-017/127
(Kunjbona) 		3422003016NRG23Z050820220635392 06/08/2022 DHARMSHILA DEVI 3422003016WL026777 DHARMSHILA DEVI 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703832 DHARMSHILA DEVI ()
149 PALOJORI JH-22-003-016-017/83
(Kunjbona) 		3422003016NRG23Z060820220642547 06/08/2022 SABITA DEVI 3422003016WL027075 SABITA DEVI 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703832 SABITA DEVI ()
150 PALOJORI JH-22-003-016-017/85
(Kunjbona) 		3422003016NRG23Z060820220642656 06/08/2022 JULI DEVI 3422003016WL027084 JULI DEVI 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703826 JULI DEVI ()
151 PALOJORI JH-22-003-016-019/54
(Kunjbona) 		3422003016NRG23Z050820220634842 06/08/2022 MOHAN BASKI 3422003016WL026759 MOHAN BASKI 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703832 MOHAN BASKI ()
152 PALOJORI JH-22-003-016-021/131
(Kunjbona) 		3422003016NRG23Z050820220635020 06/08/2022 RAMKRISHNA RAI 3422003016WL026767 RAMKRISHNA RAI 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703832 RAMKRISHNA RAI ()
153 PALOJORI JH-22-003-016-021/216
(Kunjbona) 		3422003016NRG23Z050820220635035 06/08/2022 ARJUN MAHTO 3422003016WL026768 ARJUN MAHTO 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703826 ARJUN MAHTO ()
154 PALOJORI JH-22-003-016-021/24
(Kunjbona) 		3422003016NRG23Z050820220635021 06/08/2022 HEMRAJ RAI 3422003016WL026767 HEMRAJ RAI 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703832 HEMRAJ RAI ()
155 PALOJORI JH-22-003-016-021/3
(Kunjbona) 		3422003016NRG23Z050820220635011 06/08/2022 BALESHWAR RAY 3422003016WL026766 BALESHWAR RAY 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703832 BALESHWAR RAY ()
156 PALOJORI JH-22-003-016-023/56
(Kunjbona) 		3422003016NRG23Z050820220635205 06/08/2022 MAVARIYA DEVI 3422003016WL026775 MAVARIYA DEVI 00176 IDIB000B722 162 162 Processed 13/08/2022 S46703832 MAVARIYA DEVI ()
SubTotal 8262 8262
157 PALOJORI JH-22-003-016-001/315
(Kunjbona) 		3422003016NRG23Z050820220635237 06/08/2022 KALI TUDU 3422003016WL026776 KALI TUDU 00176 IDIB000K513 162 162 Processed 13/08/2022 S46703832 KALI TUDU ()
158 PALOJORI JH-22-003-016-002/61
(Kunjbona) 		3422003016NRG23Z050820220635462 06/08/2022 SUNITA DEVI 3422003016WL026778 SUNITA DEVI 00176 IDIB000K513 162 162 Processed 13/08/2022 S46703832 SUNITA DEVI ()
159 PALOJORI JH-22-003-016-012/136
(Kunjbona) 		3422003016NRG23Z050820220635204 06/08/2022 SHAHDEV HANSDA 3422003016WL026775 SHAHDEV HANSDA 00176 IDIB000K513 162 162 Processed 13/08/2022 S46703832 SHAHDEV HANSDA ()
SubTotal 486 486
160 PALOJORI JH-22-003-016-011/223
(Kunjbona) 		3422003016NRG23Z050820220635385 06/08/2022 KHUSHBU KUMARI 3422003016WL026777 KHUSHBU KUMARI 00177 IOBA0001579 162 162 Processed 13/08/2022 S46703832 KHUSHBU KUMARI ()
SubTotal 162 162
161 PALOJORI JH-22-003-016-001/108
(Kunjbona) 		3422003016NRG23Z050820220635236 06/08/2022 OVIRAM HEMBRAM 3422003016WL026776 OVIRAM HEMBRAM 00415 SBIN0003157 162 162 Processed 13/08/2022 S46703832 OVIRAM HEMBRAM ()
162 PALOJORI JH-22-003-016-001/317
(Kunjbona) 		3422003016NRG23Z050820220635241 06/08/2022 SEVADHAN MURMU 3422003016WL026776 SEVADHAN MURMU 00415 SBIN0003157 162 162 Processed 13/08/2022 S46703832 SEVADHAN MURMU ()
163 PALOJORI JH-22-003-016-002/20
(Kunjbona) 		3422003016NRG23Z050820220634969 06/08/2022 ISHWAR RAY 3422003016WL026763 ISHWAR RAY 00415 SBIN0003157 135 135 Processed 13/08/2022 S46703832 ISHWAR RAY ()
164 PALOJORI JH-22-003-016-003/31
(Kunjbona) 		3422003016NRG23Z050820220635341 06/08/2022 TARAMANI DEVI 3422003016WL026777 TARAMANI DEVI 00415 SBIN0003157 162 162 Processed 13/08/2022 S46703832 TARAMANI DEVI ()
165 PALOJORI JH-22-003-016-005/158
(Kunjbona) 		3422003016NRG23Z050820220635353 06/08/2022 PRITAM SOREN 3422003016WL026777 PRITAM SOREN 00415 SBIN0003157 162 162 Processed 13/08/2022 S46703832 PRITAM SOREN ()
166 PALOJORI JH-22-003-016-005/159
(Kunjbona) 		3422003016NRG23Z050820220635354 06/08/2022 SONALI BESRA 3422003016WL026777 SONALI BESRA 00415 SBIN0003157 162 162 Processed 13/08/2022 S46703832 SONALI BESRA ()
167 PALOJORI JH-22-003-016-011/221
(Kunjbona) 		3422003016NRG23Z050820220635384 06/08/2022 MUNNA MAHRA 3422003016WL026777 MUNNA MAHRA 00415 SBIN0003157 162 162 Processed 13/08/2022 S46703832 MUNNA MAHRA ()
168 PALOJORI JH-22-003-016-017/287
(Kunjbona) 		3422003016NRG23Z060820220642654 06/08/2022 MUNNA KUMAR SAH 3422003016WL027084 MUNNA KUMAR SAH 00415 SBIN0003157 162 162 Processed 13/08/2022 S46703832 MUNNA KUMAR SAH ()
SubTotal 1269 1269
169 PALOJORI JH-22-003-016-002/56
(Kunjbona) 		3422003016NRG23Z050820220635461 06/08/2022 JASHODA DEVI 3422003016WL026778 JASHODA DEVI 00415 SBIN0012551 162 162 Processed 13/08/2022 S46703832 JASHODA DEVI ()
SubTotal 162 162
170 PALOJORI JH-22-003-016-017/118
(Kunjbona) 		3422003016NRG23Z060820220642648 06/08/2022 MAHABIR SAH 3422003016WL027084 MAHABIR SAH 00462 UCBA0001606 162 162 Processed 13/08/2022 S46703832 MAHABIR SAH ()
SubTotal 162 162
171 PALOJORI JH-22-003-016-003/93
(Kunjbona) 		3422003016NRG23Z050820220635346 06/08/2022 DARSHAN RAY 3422003016WL026777 DARSHAN RAY 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703832 DARSHAN RAY ()
172 PALOJORI JH-22-003-016-005/143
(Kunjbona) 		3422003016NRG23Z050820220635349 06/08/2022 SUNIL SOREN 3422003016WL026777 SUNIL SOREN 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703832 SUNIL SOREN ()
173 PALOJORI JH-22-003-016-005/144
(Kunjbona) 		3422003016NRG23Z050820220635350 06/08/2022 MANKAR RAY 3422003016WL026777 MANKAR RAY 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703832 MANKAR RAY ()
174 PALOJORI JH-22-003-016-005/156
(Kunjbona) 		3422003016NRG23Z060820220643518 06/08/2022 SULES SOREN 3422003016WL027117 SULES SOREN 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703832 SULES SOREN ()
175 PALOJORI JH-22-003-016-005/53
(Kunjbona) 		3422003016NRG23Z050820220635359 06/08/2022 SARODI MURMU 3422003016WL026777 SARODI MURMU 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703832 SARODI MURMU ()
176 PALOJORI JH-22-003-016-005/65
(Kunjbona) 		3422003016NRG23Z060820220643522 06/08/2022 EFARAIL SOREN 3422003016WL027117 EFARAIL SOREN 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703832 EFARAIL SOREN ()
177 PALOJORI JH-22-003-016-009/61
(Kunjbona) 		3422003016NRG23Z050820220634971 06/08/2022 RANJIT HEMBRAM 3422003016WL026763 RANJIT HEMBRAM 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703832 RANJIT HEMBRAM ()
178 PALOJORI JH-22-003-016-017/129
(Kunjbona) 		3422003016NRG23Z050820220635393 06/08/2022 JYOTI DEVI 3422003016WL026777 JYOTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703832 JYOTI DEVI ()
179 PALOJORI JH-22-003-016-017/131
(Kunjbona) 		3422003016NRG23Z060820220642475 06/08/2022 RITA DEVI 3422003016WL027072 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703832 RITA DEVI ()
180 PALOJORI JH-22-003-016-017/132
(Kunjbona) 		3422003016NRG23Z060820220642476 06/08/2022 KARTIK PUJHAR 3422003016WL027072 KARTIK PUJHAR 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703832 KARTIK PUJHAR ()
181 PALOJORI JH-22-003-016-017/133
(Kunjbona) 		3422003016NRG23Z050820220635394 06/08/2022 MALTI DEVI 3422003016WL026777 MALTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703832 MALTI DEVI ()
182 PALOJORI JH-22-003-016-017/134
(Kunjbona) 		3422003016NRG23Z060820220642541 06/08/2022 MUNNI DEVI 3422003016WL027075 MUNNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703832 MUNNI DEVI ()
183 PALOJORI JH-22-003-016-017/211
(Kunjbona) 		3422003016NRG23Z050820220635490 06/08/2022 SONALI BASKI 3422003016WL026778 SONALI BASKI 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703832 SONALI BASKI ()
SubTotal 2106 2106
Total 29619 29619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003016_060822FTO_151089 BANK OF INDIA BKID0005911 PALAJORI 8424
2 PALOJORI JH3422003016_060822FTO_151089 Indian Bank IDIB000B626 Basbutia 8586
3 PALOJORI JH3422003016_060822FTO_151089 Indian Bank IDIB000B722 Beldih 8262
4 PALOJORI JH3422003016_060822FTO_151089 Indian Bank IDIB000K513 Kadrasal 486
5 PALOJORI JH3422003016_060822FTO_151089 Indian Overseas Bank IOBA0001579 DEOGHAR 162
6 PALOJORI JH3422003016_060822FTO_151089 State Bank of India SBIN0003157 PALOJORI 1269
7 PALOJORI JH3422003016_060822FTO_151089 State Bank of India SBIN0012551 SONARAYTHARI 162
8 PALOJORI JH3422003016_060822FTO_151089 UCO Bank UCBA0001606 BASAHA 162
9 PALOJORI JH3422003016_060822FTO_151089 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 2106

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