Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:04:09 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003004_010323APB_FTO_673152
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-22-003-004-001/104
(Basaha) 		3422003004NRG23Z010320231806119 01/03/2023 ANAND MOHLI 3422003004WL089041 ANAND MOHLI 00048 BKID0005911 189 189 Processed 02/03/2023 S68580318 ANAND MOHALI BANK OF INDIA(508505)
2 PALOJORI JH-22-003-004-001/192
(Basaha) 		3422003004NRG23Z010320231806181 01/03/2023 SUDHIR MOHALI 3422003004WL089044 SUDHIR MOHALI 00048 BKID0005911 189 189 Processed 02/03/2023 S68580318 SUDHIR MOHALI UCO BANK(607066)
3 PALOJORI JH-22-003-004-001/205
(Basaha) 		3422003004NRG23Z010320231806406 01/03/2023 MINA DEVI 3422003004WL089051 MINA DEVI 00048 BKID0005911 189 189 Processed 02/03/2023 S68580318 MINA DEVI BANK OF INDIA(508505)
4 PALOJORI JH-22-003-004-001/227
(Basaha) 		3422003004NRG23Z010320231806436 01/03/2023 BABR ALI 3422003004WL089052 BABR ALI 00048 BKID0005911 162 162 Processed 02/03/2023 S68580318 MR MD BABAR ALI STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-004-001/25
(Basaha) 		3422003004NRG23Z010320231806202 01/03/2023 LAKHANLAL MIRDHA 3422003004WL089045 LAKHANLAL MIRDHA 00048 BKID0005911 189 189 Processed 02/03/2023 S68580318 LAKHAN LAL MIRDHA BANK OF INDIA(508505)
6 PALOJORI JH-22-003-004-001/35
(Basaha) 		3422003004NRG23Z010320231806358 01/03/2023 KAMAL HEMBRAM 3422003004WL089050 KAMAL HEMBRAM 00048 BKID0005911 189 189 Processed 02/03/2023 S68580318 KAMAL HEMBRAM BANK OF INDIA(508505)
7 PALOJORI JH-22-003-004-001/418
(Basaha) 		3422003004NRG23Z010320231806192 01/03/2023 RAHUL KUMAR 3422003004WL089044 RAHUL KUMAR 00048 BKID0005911 189 189 Processed 02/03/2023 S68580318 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 PALOJORI JH-22-003-004-001/98
(Basaha) 		3422003004NRG23Z010320231806125 01/03/2023 NARESH MOHLI 3422003004WL089041 NARESH MOHLI 00048 BKID0005911 189 189 Processed 02/03/2023 S68580318 NARESH MOHLI BANK OF INDIA(508505)
9 PALOJORI JH-22-003-004-006/62
(Basaha) 		3422003004NRG23Z010320231806233 01/03/2023 SUBAL PODDAR 3422003004WL089047 SUBAL PODDAR 00048 BKID0005911 189 189 Processed 02/03/2023 S68580318 SUBAL PODDAR BANK OF INDIA(508505)
10 PALOJORI JH-22-003-004-007/158
(Basaha) 		3422003004NRG23Z010320231806283 01/03/2023 ANOKHA BIBI 3422003004WL089049 ANOKHA BIBI 00048 BKID0005911 189 189 Processed 02/03/2023 S68580318 ANOKHA BIBI BANK OF INDIA(508505)
11 PALOJORI JH-22-003-004-007/167
(Basaha) 		3422003004NRG23Z010320231806414 01/03/2023 PARMESAR MAHARA 3422003004WL089051 PARMESAR MAHARA 00048 BKID0005911 189 189 Processed 02/03/2023 S68580318 MR PARMESHWAR MAHARA STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-004-007/171
(Basaha) 		3422003004NRG23Z010320231806096 01/03/2023 RADHUNANDAN PANDIT 3422003004WL089039 RADHUNANDAN PANDIT 00048 BKID0005911 162 162 Processed 02/03/2023 S68580318 RAGHUNANDAN PANDIT BANK OF INDIA(508505)
13 PALOJORI JH-22-003-004-007/172
(Basaha) 		3422003004NRG23Z010320231806285 01/03/2023 Rasida bibi 3422003004WL089049 Rasida bibi 00048 BKID0005911 189 189 Processed 02/03/2023 S68580318 MISS RUHI KHATUN STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-004-007/175
(Basaha) 		3422003004NRG23Z010320231806369 01/03/2023 ladli khatun 3422003004WL089050 ladli khatun 00048 BKID0005911 189 189 Processed 02/03/2023 S68580318 LADLI KHATUN BANK OF INDIA(508505)
15 PALOJORI JH-22-003-004-007/206
(Basaha) 		3422003004NRG23Z010320231806287 01/03/2023 ASLAM MIRJA 3422003004WL089049 ASLAM MIRJA 00048 BKID0005911 189 189 Processed 02/03/2023 S68580318 ASLAM MIRJA BANK OF INDIA(508505)
16 PALOJORI JH-22-003-004-007/234
(Basaha) 		3422003004NRG23Z010320231806291 01/03/2023 SOHEL MIRZA 3422003004WL089049 SOHEL MIRZA 00048 BKID0005911 162 162 Processed 02/03/2023 S68580318 SOHEL MIRZA UCO BANK(607066)
17 PALOJORI JH-22-003-004-007/279
(Basaha) 		3422003004NRG23Z010320231806129 01/03/2023 NADIR SHEK 3422003004WL089041 NADIR SHEK 00048 BKID0005911 189 189 Processed 02/03/2023 S68580318 NADIR SHEKH BANK OF INDIA(508505)
18 PALOJORI JH-22-003-004-007/302
(Basaha) 		3422003004NRG23Z010320231806298 01/03/2023 MOHAMMAD IQBAL MIRZA 3422003004WL089049 MOHAMMAD IQBAL MIRZA 00048 BKID0005911 162 162 Processed 02/03/2023 S68580318 MOHAMMAD IQBAL MIRZA BANK OF INDIA(508505)
19 PALOJORI JH-22-003-004-007/5
(Basaha) 		3422003004NRG23Z010320231806148 01/03/2023 GAFAR SHEKH 3422003004WL089042 GAFAR SHEKH 00048 BKID0005911 189 189 Processed 02/03/2023 S68580318 GAPHAR SHEKH BANK OF INDIA(508505)
20 PALOJORI JH-22-003-004-007/54
(Basaha) 		3422003004NRG23Z010320231806099 01/03/2023 PURAN MEHRA 3422003004WL089039 PURAN MEHRA 00048 BKID0005911 162 162 Processed 02/03/2023 S68580318 MR PURAN MAHRA STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-004-007/69
(Basaha) 		3422003004NRG23Z010320231806101 01/03/2023 LAXMI Devi 3422003004WL089039 LAXMI Devi 00048 BKID0005911 81 81 Processed 02/03/2023 S68580318 LAXMI DEVI BANK OF INDIA(508505)
22 PALOJORI JH-22-003-004-007/72
(Basaha) 		3422003004NRG23Z010320231806149 01/03/2023 PREM KUMAR RAY 3422003004WL089042 PREM KUMAR RAY 00048 BKID0005911 189 189 Processed 02/03/2023 S68580318 PREM KUMAR RAY BANK OF INDIA(508505)
23 PALOJORI JH-22-003-004-007/82
(Basaha) 		3422003004NRG23Z010320231806130 01/03/2023 MOMINA BIBI 3422003004WL089041 MOMINA BIBI 00048 BKID0005911 189 189 Processed 02/03/2023 S68580318 MOMINA KHATUN BANK OF INDIA(508505)
24 PALOJORI JH-22-003-004-008/16
(Basaha) 		3422003004NRG23Z010320231806378 01/03/2023 TOLOSHI BESRA 3422003004WL089050 TOLOSHI BESRA 00048 BKID0005911 162 162 Processed 02/03/2023 S68580318 TOLOSHI BESRA BANK OF INDIA(508505)
25 PALOJORI JH-22-003-004-010/1
(Basaha) 		3422003004NRG23Z010320231806063 01/03/2023 DHANESHWAR BAITHA 3422003004WL089037 DHANESHWAR BAITHA 00048 BKID0005911 189 189 Processed 02/03/2023 S68580318 DHANESHWAR BAITHA BANK OF INDIA(508505)
26 PALOJORI JH-22-003-004-010/9
(Basaha) 		3422003004NRG23Z010320231806064 01/03/2023 MEGHU MAHTO 3422003004WL089037 MEGHU MAHTO 00048 BKID0005911 189 189 Processed 02/03/2023 S68580318 MEGHU MAHTO BANK OF INDIA(508505)
27 PALOJORI JH-22-003-004-012/47
(Basaha) 		3422003004NRG23Z010320231806304 01/03/2023 BAHADI BESRA 3422003004WL089049 BAHADI BESRA 00048 BKID0005911 162 162 Processed 02/03/2023 S68580318 BAHADI BESRA BANK OF INDIA(508505)
28 PALOJORI JH-22-003-004-012/6
(Basaha) 		3422003004NRG23Z010320231806305 01/03/2023 GOPAL MURMU 3422003004WL089049 GOPAL MURMU 00048 BKID0005911 162 162 Processed 02/03/2023 S68580318 GOPAL MURMU BANK OF INDIA(508505)
SubTotal 4968 4968
29 PALOJORI JH-22-003-004-001/328
(Basaha) 		3422003004NRG23Z010320231806273 01/03/2023 DINESHWAR HEMBRAM 3422003004WL089049 DINESHWAR HEMBRAM 00176 IDIB000B722 189 189 Processed 02/03/2023 S68580318 DINESHWAR HEMBRAM UCO BANK(607066)
30 PALOJORI JH-22-003-004-007/176
(Basaha) 		3422003004NRG23Z010320231806144 01/03/2023 anaul mirza 3422003004WL089042 anaul mirza 00176 IDIB000B722 189 189 Processed 02/03/2023 S68580318 Mr. MD ANAUL MIRZA INDIAN BANK(607105)
31 PALOJORI JH-22-003-004-007/23
(Basaha) 		3422003004NRG23Z010320231806447 01/03/2023 ABDUL MAJID MIRJA 3422003004WL089053 ABDUL MAJID MIRJA 00176 IDIB000B722 189 189 Processed 02/03/2023 S68580318 Mr. Mazid Mirja INDIAN BANK(607105)
SubTotal 567 567
32 PALOJORI JH-22-003-004-001/523
(Basaha) 		3422003004NRG23Z010320231806361 01/03/2023 GANDHARI DEVI 3422003004WL089050 GANDHARI DEVI 00415 SBIN0003157 189 189 Processed 02/03/2023 S68580318 MRS GANDHARI DEVI STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-004-001/543
(Basaha) 		3422003004NRG23Z010320231806275 01/03/2023 Arun Hembram 3422003004WL089049 Arun Hembram 00415 SBIN0003157 189 189 Processed 02/03/2023 S68580318 MR ARUN HEMBRAM STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-004-001/85
(Basaha) 		3422003004NRG23Z010320231806194 01/03/2023 KOSHALYA DEVI 3422003004WL089044 KOSHALYA DEVI 00415 SBIN0003157 189 189 Processed 02/03/2023 S68580318 MRS KOSHLYA DEVI STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-004-006/60
(Basaha) 		3422003004NRG23Z010320231806232 01/03/2023 PANCHANAN RAY 3422003004WL089047 PANCHANAN RAY 00415 SBIN0003157 189 189 Processed 02/03/2023 S68580318 MR PANCHANAN ROY STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-004-007/105
(Basaha) 		3422003004NRG23Z010320231806279 01/03/2023 AZAN MIRZA 3422003004WL089049 AZAN MIRZA 00415 SBIN0003157 162 162 Processed 02/03/2023 S68580318 AJAN MIRJA BANK OF INDIA(508505)
37 PALOJORI JH-22-003-004-007/108
(Basaha) 		3422003004NRG23Z010320231806412 01/03/2023 RAMESWAR RAY 3422003004WL089051 RAMESWAR RAY 00415 SBIN0003157 189 189 Processed 02/03/2023 S68580318 MR RAMESHWAR RAY STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-004-007/12
(Basaha) 		3422003004NRG23Z010320231806280 01/03/2023 NAJUDDIN MIRJA 3422003004WL089049 NAJUDDIN MIRJA 00415 SBIN0003157 189 189 Processed 02/03/2023 S68580318 MR NAJUDDIN MIRZA STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-004-007/131
(Basaha) 		3422003004NRG23Z010320231806281 01/03/2023 KASRA KHATUN 3422003004WL089049 KASRA KHATUN 00415 SBIN0003157 189 189 Processed 02/03/2023 S68580318 MRS KASRA KHATUN STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-004-007/173
(Basaha) 		3422003004NRG23Z010320231806143 01/03/2023 Ataur rahaman sekh 3422003004WL089042 Ataur rahaman sekh 00415 SBIN0003157 189 189 Processed 02/03/2023 S68580318 MR ATAUR RAHMAN SEKH STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-004-007/215
(Basaha) 		3422003004NRG23Z010320231806370 01/03/2023 Akhtar Mirja 3422003004WL089050 Akhtar Mirja 00415 SBIN0003157 189 189 Processed 02/03/2023 S68580318 AKHTAR MIRJA UCO BANK(607066)
42 PALOJORI JH-22-003-004-007/222
(Basaha) 		3422003004NRG23Z010320231806290 01/03/2023 KHUSHUBU BIBI 3422003004WL089049 KHUSHUBU BIBI 00415 SBIN0003157 189 189 Processed 02/03/2023 S68580318 MRS KHUSHBU BIBI STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-004-007/245
(Basaha) 		3422003004NRG23Z010320231806419 01/03/2023 SAHEVUL SEKH 3422003004WL089051 SAHEVUL SEKH 00415 SBIN0003157 189 189 Processed 02/03/2023 S68580318 MR SAHEVUL SEKH STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-004-007/261
(Basaha) 		3422003004NRG23Z010320231806126 01/03/2023 Anavar mirja 3422003004WL089041 Anavar mirja 00415 SBIN0003157 189 189 Processed 02/03/2023 S68580318 MR ANAVAR MIRJA STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-004-007/263
(Basaha) 		3422003004NRG23Z010320231806127 01/03/2023 Matin mirza 3422003004WL089041 Matin mirza 00415 SBIN0003157 189 189 Processed 02/03/2023 S68580318 MRS MATIN MIRZA STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-004-007/269
(Basaha) 		3422003004NRG23Z010320231806128 01/03/2023 HAKIR SHEKH 3422003004WL089041 HAKIR SHEKH 00415 SBIN0003157 189 189 Processed 02/03/2023 S68580318 MR HAKIR SHEKH STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-004-007/270
(Basaha) 		3422003004NRG23Z010320231806292 01/03/2023 ISHARAT BIBI 3422003004WL089049 ISHARAT BIBI 00415 SBIN0003157 189 189 Processed 02/03/2023 S68580318 MRS ISHARAT BIBI STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-004-007/271
(Basaha) 		3422003004NRG23Z010320231806293 01/03/2023 SATTAR MIRZA 3422003004WL089049 SATTAR MIRZA 00415 SBIN0003157 189 189 Processed 02/03/2023 S68580318 MR SATTAR MIRZA STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-004-007/275
(Basaha) 		3422003004NRG23Z010320231806145 01/03/2023 UMESH RAY 3422003004WL089042 UMESH RAY 00415 SBIN0003157 189 189 Processed 02/03/2023 S68580318 MR UMESH RAY STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-004-007/280
(Basaha) 		3422003004NRG23Z010320231806295 01/03/2023 SHAHRUKH MIRZA 3422003004WL089049 SHAHRUKH MIRZA 00415 SBIN0003157 162 162 Processed 02/03/2023 S68580318 MR SHARUKH MIRZA STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-004-007/284
(Basaha) 		3422003004NRG23Z010320231806147 01/03/2023 Kaniz umme habiba 3422003004WL089042 Kaniz umme habiba 00415 SBIN0003157 189 189 Processed 02/03/2023 S68580318 KANIZ UMME HABIBA UCO BANK(607066)
52 PALOJORI JH-22-003-004-007/305
(Basaha) 		3422003004NRG23Z010320231806300 01/03/2023 SABA MIRZA 3422003004WL089049 SABA MIRZA 00415 SBIN0003157 162 162 Processed 02/03/2023 S68580318 MISS SABA MIRZA STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-004-007/306
(Basaha) 		3422003004NRG23Z010320231806301 01/03/2023 PARVIN KHATUN 3422003004WL089049 PARVIN KHATUN 00415 SBIN0003157 162 162 Processed 02/03/2023 S68580318 PRAVIN KHATUN BANK OF INDIA(508505)
54 PALOJORI JH-22-003-004-007/65
(Basaha) 		3422003004NRG23Z010320231806100 01/03/2023 SANJAY RAJAK 3422003004WL089039 SANJAY RAJAK 00415 SBIN0003157 162 162 Processed 02/03/2023 S68580318 MR SANJAY RAJAK STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-004-007/98
(Basaha) 		3422003004NRG23Z010320231806104 01/03/2023 GANESH RAY 3422003004WL089039 GANESH RAY 00415 SBIN0003157 189 189 Processed 02/03/2023 S68580318 MR GANESH RAI STATE BANK OF INDIA(508548)
56 PALOJORI JH-22-003-004-008/10
(Basaha) 		3422003004NRG23Z010320231806371 01/03/2023 SITARAM TUDU 3422003004WL089050 SITARAM TUDU 00415 SBIN0003157 162 162 Processed 02/03/2023 S68580318 MR SITARAM TUDU STATE BANK OF INDIA(508548)
57 PALOJORI JH-22-003-004-008/17
(Basaha) 		3422003004NRG23Z010320231806379 01/03/2023 SONAMANI MURMU 3422003004WL089050 SONAMANI MURMU 00415 SBIN0003157 162 162 Processed 02/03/2023 S68580318 MRS SONAMANI MURMU STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-004-008/38
(Basaha) 		3422003004NRG23Z010320231806086 01/03/2023 RAJESH MURMU 3422003004WL089038 RAJESH MURMU 00415 SBIN0003157 162 162 Processed 02/03/2023 S68580318 MR RAJESH MURMU STATE BANK OF INDIA(508548)
SubTotal 4887 4887
59 PALOJORI JH-22-003-004-001/94
(Basaha) 		3422003004NRG23Z010320231806368 01/03/2023 SAJAN BAETHA 3422003004WL089050 SAJAN BAETHA 00415 SBIN0005535 189 189 Processed 02/03/2023 S68580318 MR SAJAN BAITHA STATE BANK OF INDIA(508548)
SubTotal 189 189
60 PALOJORI JH-22-003-004-001/131
(Basaha) 		3422003004NRG23Z010320231806350 01/03/2023 FIROJ MIYA 3422003004WL089050 FIROJ MIYA 00415 SBIN0012534 189 189 Processed 02/03/2023 S68580318 MR FIROJ MIYAN STATE BANK OF INDIA(508548)
61 PALOJORI JH-22-003-004-001/150
(Basaha) 		3422003004NRG23Z010320231806160 01/03/2023 KANCHAN RAJWAR 3422003004WL089043 KANCHAN RAJWAR 00415 SBIN0012534 189 189 Processed 02/03/2023 S68580318 KANCHAN RAJWAR BANK OF INDIA(508505)
62 PALOJORI JH-22-003-004-001/150
(Basaha) 		3422003004NRG23Z010320231806161 01/03/2023 KOSHALYA DEVI 3422003004WL089043 KOSHALYA DEVI 00415 SBIN0012534 189 189 Processed 02/03/2023 S68580318 MRS KAUSLYA DEVI STATE BANK OF INDIA(508548)
63 PALOJORI JH-22-003-004-001/160
(Basaha) 		3422003004NRG23Z010320231806120 01/03/2023 AMELI HANSDA 3422003004WL089041 AMELI HANSDA 00415 SBIN0012534 189 189 Processed 02/03/2023 S68580318 MRS AMELI HANSDA STATE BANK OF INDIA(508548)
64 PALOJORI JH-22-003-004-001/176
(Basaha) 		3422003004NRG23Z010320231806435 01/03/2023 HASRUDDIN MIYAN 3422003004WL089052 HASRUDDIN MIYAN 00415 SBIN0012534 162 162 Processed 02/03/2023 S68580318 MR HASRUDDIN MIYAN STATE BANK OF INDIA(508548)
65 PALOJORI JH-22-003-004-001/185
(Basaha) 		3422003004NRG23Z010320231806121 01/03/2023 ANITA HEMBRAM 3422003004WL089041 ANITA HEMBRAM 00415 SBIN0012534 189 189 Processed 02/03/2023 S68580318 MRS ANITA HEMBRAM STATE BANK OF INDIA(508548)
66 PALOJORI JH-22-003-004-001/27
(Basaha) 		3422003004NRG23Z010320231806437 01/03/2023 DHANESHWAR BAITHA 3422003004WL089052 DHANESHWAR BAITHA 00415 SBIN0012534 162 162 Processed 02/03/2023 S68580318 DHANESHWAR BAITHA UCO BANK(607066)
67 PALOJORI JH-22-003-004-001/303
(Basaha) 		3422003004NRG23Z010320231806438 01/03/2023 RAFIK MIYAN 3422003004WL089052 RAFIK MIYAN 00415 SBIN0012534 162 162 Processed 02/03/2023 S68580318 MR RAFIK MIYAN STATE BANK OF INDIA(508548)
68 PALOJORI JH-22-003-004-001/317
(Basaha) 		3422003004NRG23Z010320231806186 01/03/2023 SANGITA DEVI 3422003004WL089044 SANGITA DEVI 00415 SBIN0012534 189 189 Processed 02/03/2023 S68580318 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-004-001/318
(Basaha) 		3422003004NRG23Z010320231806187 01/03/2023 DAYA KUMARI TIWARI 3422003004WL089044 DAYA KUMARI TIWARI 00415 SBIN0012534 189 189 Processed 02/03/2023 S68580318 MRS DAYA KUMARI MISHRA STATE BANK OF INDIA(508548)
70 PALOJORI JH-22-003-004-001/322
(Basaha) 		3422003004NRG23Z010320231806188 01/03/2023 Shyamal Tiwary 3422003004WL089044 Shyamal Tiwary 00415 SBIN0012534 135 135 Processed 02/03/2023 S68580318 MR SHYAMAL TIWARY STATE BANK OF INDIA(508548)
71 PALOJORI JH-22-003-004-001/33
(Basaha) 		3422003004NRG23Z010320231806274 01/03/2023 DINESHWAR HEMBRAM 3422003004WL089049 DINESHWAR HEMBRAM 00415 SBIN0012534 189 189 Processed 02/03/2023 S68580318 MR DINESHWAR HEMBRAM STATE BANK OF INDIA(508548)
72 PALOJORI JH-22-003-004-001/338
(Basaha) 		3422003004NRG23Z010320231806162 01/03/2023 Kongres Rajavar 3422003004WL089043 Kongres Rajavar 00415 SBIN0012534 189 189 Processed 02/03/2023 S68580318 MR KONGRES RAJWAR STATE BANK OF INDIA(508548)
73 PALOJORI JH-22-003-004-001/338
(Basaha) 		3422003004NRG23Z010320231806163 01/03/2023 Saro Devi 3422003004WL089043 Saro Devi 00415 SBIN0012534 189 189 Processed 02/03/2023 S68580318 MRS SARO DEVI STATE BANK OF INDIA(508548)
74 PALOJORI JH-22-003-004-001/355
(Basaha) 		3422003004NRG23Z010320231806164 01/03/2023 KUNDAN RAJWAR 3422003004WL089043 KUNDAN RAJWAR 00415 SBIN0012534 189 189 Processed 02/03/2023 S68580318 MR KUNDAN RAJWAR STATE BANK OF INDIA(508548)
75 PALOJORI JH-22-003-004-001/407
(Basaha) 		3422003004NRG23Z010320231806359 01/03/2023 Kajal Kumar Goswami 3422003004WL089050 Kajal Kumar Goswami 00415 SBIN0012534 189 189 Processed 02/03/2023 S68580318 MR KAJAL KUMAR GOSWAMI STATE BANK OF INDIA(508548)
76 PALOJORI JH-22-003-004-001/408
(Basaha) 		3422003004NRG23Z010320231806191 01/03/2023 Ujjawal kumar Goswami 3422003004WL089044 Ujjawal kumar Goswami 00415 SBIN0012534 135 135 Processed 02/03/2023 S68580318 MR UJJAWAL KUMAR GOSWAMI STATE BANK OF INDIA(508548)
77 PALOJORI JH-22-003-004-001/441
(Basaha) 		3422003004NRG23Z010320231806123 01/03/2023 BABUDHAN HEBRAM 3422003004WL089041 BABUDHAN HEBRAM 00415 SBIN0012534 189 189 Processed 02/03/2023 S68580318 MR BABUDHAN HEMBROM STATE BANK OF INDIA(508548)
78 PALOJORI JH-22-003-004-001/499
(Basaha) 		3422003004NRG23Z010320231806193 01/03/2023 POLAS TIWARI 3422003004WL089044 POLAS TIWARI 00415 SBIN0012534 135 135 Processed 02/03/2023 S68580318 MR POLAS TIWARI STATE BANK OF INDIA(508548)
79 PALOJORI JH-22-003-004-001/51
(Basaha) 		3422003004NRG23Z010320231806165 01/03/2023 Mamta Devi 3422003004WL089043 Mamta Devi 00415 SBIN0012534 189 189 Processed 02/03/2023 S68580318 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
80 PALOJORI JH-22-003-004-001/522
(Basaha) 		3422003004NRG23Z010320231806360 01/03/2023 Mina Devi 3422003004WL089050 Mina Devi 00415 SBIN0012534 189 189 Processed 02/03/2023 S68580318 MRS MINA DEVI STATE BANK OF INDIA(508548)
81 PALOJORI JH-22-003-004-001/526
(Basaha) 		3422003004NRG23Z010320231806441 01/03/2023 Bina Devi 3422003004WL089052 Bina Devi 00415 SBIN0012534 162 162 Processed 02/03/2023 S68580318 MRS BINA DEVI STATE BANK OF INDIA(508548)
82 PALOJORI JH-22-003-004-001/530
(Basaha) 		3422003004NRG23Z010320231806443 01/03/2023 TADMAJ RAJWAR 3422003004WL089052 TADMAJ RAJWAR 00415 SBIN0012534 162 162 Processed 02/03/2023 S68580318 MR TADMAJ RAJWAR STATE BANK OF INDIA(508548)
83 PALOJORI JH-22-003-004-001/64
(Basaha) 		3422003004NRG23Z010320231806365 01/03/2023 BAHAMUNI TUDU 3422003004WL089050 BAHAMUNI TUDU 00415 SBIN0012534 189 189 Processed 02/03/2023 S68580318 MRS BAHAMUNI TUDU STATE BANK OF INDIA(508548)
84 PALOJORI JH-22-003-004-001/73
(Basaha) 		3422003004NRG23Z010320231806206 01/03/2023 BIBIRANI HEMBRAM 3422003004WL089045 BIBIRANI HEMBRAM 00415 SBIN0012534 189 189 Processed 02/03/2023 S68580318 MRS BIBIRANI HEMBRAM STATE BANK OF INDIA(508548)
85 PALOJORI JH-22-003-004-007/177
(Basaha) 		3422003004NRG23Z010320231806286 01/03/2023 SAHIRUDDIN MIRJA 3422003004WL089049 SAHIRUDDIN MIRJA 00415 SBIN0012534 189 189 Processed 02/03/2023 S68580318 SAHIRUDDIN MIRJA BANK OF INDIA(508505)
86 PALOJORI JH-22-003-004-008/11
(Basaha) 		3422003004NRG23Z010320231806372 01/03/2023 SAMITRI MARANDI 3422003004WL089050 SAMITRI MARANDI 00415 SBIN0012534 162 162 Processed 02/03/2023 S68580318 MRS SUMITRI DEVI STATE BANK OF INDIA(508548)
87 PALOJORI JH-22-003-004-008/12
(Basaha) 		3422003004NRG23Z010320231806373 01/03/2023 GIRJA MARANDI 3422003004WL089050 GIRJA MARANDI 00415 SBIN0012534 162 162 Processed 02/03/2023 S68580318 MR GIRJA MARANDI STATE BANK OF INDIA(508548)
88 PALOJORI JH-22-003-004-008/13
(Basaha) 		3422003004NRG23Z010320231806374 01/03/2023 KALIMUNI MURMU 3422003004WL089050 KALIMUNI MURMU 00415 SBIN0012534 162 162 Processed 02/03/2023 S68580318 MRS KALI MUNI MURMU STATE BANK OF INDIA(508548)
89 PALOJORI JH-22-003-004-008/15
(Basaha) 		3422003004NRG23Z010320231806376 01/03/2023 SOMLAL MURMU 3422003004WL089050 SOMLAL MURMU 00415 SBIN0012534 162 162 Processed 02/03/2023 S68580318 MR SOMLAL MURMU STATE BANK OF INDIA(508548)
90 PALOJORI JH-22-003-004-008/16
(Basaha) 		3422003004NRG23Z010320231806377 01/03/2023 RUSILAL TUDU 3422003004WL089050 RUSILAL TUDU 00415 SBIN0012534 162 162 Processed 02/03/2023 S68580318 MR ROSI LAL TUDU STATE BANK OF INDIA(508548)
91 PALOJORI JH-22-003-004-008/2
(Basaha) 		3422003004NRG23Z010320231806078 01/03/2023 ALADI SOREN 3422003004WL089038 ALADI SOREN 00415 SBIN0012534 162 162 Processed 02/03/2023 S68580318 MRS ALADI SOREN STATE BANK OF INDIA(508548)
92 PALOJORI JH-22-003-004-008/26
(Basaha) 		3422003004NRG23Z010320231806080 01/03/2023 SOKOMANI HEMBRAM 3422003004WL089038 SOKOMANI HEMBRAM 00415 SBIN0012534 162 162 Processed 02/03/2023 S68580318 MRS SOKOMANI HEMBRAM STATE BANK OF INDIA(508548)
93 PALOJORI JH-22-003-004-008/3
(Basaha) 		3422003004NRG23Z010320231806082 01/03/2023 SAJONI MURMU 3422003004WL089038 SAJONI MURMU 00415 SBIN0012534 162 162 Processed 02/03/2023 S68580318 MRS SAJANI MURMU STATE BANK OF INDIA(508548)
94 PALOJORI JH-22-003-004-008/32
(Basaha) 		3422003004NRG23Z010320231806083 01/03/2023 BABUDHAN MARANDI 3422003004WL089038 BABUDHAN MARANDI 00415 SBIN0012534 162 162 Processed 02/03/2023 S68580318 MR BABUDHAN MARANDI STATE BANK OF INDIA(508548)
95 PALOJORI JH-22-003-004-008/36
(Basaha) 		3422003004NRG23Z010320231806085 01/03/2023 MANOJ MURMU 3422003004WL089038 MANOJ MURMU 00415 SBIN0012534 162 162 Processed 02/03/2023 S68580318 MR MANOJ MURMU STATE BANK OF INDIA(508548)
96 PALOJORI JH-22-003-004-008/6
(Basaha) 		3422003004NRG23Z010320231806381 01/03/2023 DARSHAN TUDU 3422003004WL089050 DARSHAN TUDU 00415 SBIN0012534 162 162 Processed 02/03/2023 S68580318 MR DARSHAN TUDU STATE BANK OF INDIA(508548)
97 PALOJORI JH-22-003-004-008/61
(Basaha) 		3422003004NRG23Z010320231806383 01/03/2023 URMILA MARANDI 3422003004WL089050 URMILA MARANDI 00415 SBIN0012534 162 162 Processed 02/03/2023 S68580318 MISS URMILA MARANDI STATE BANK OF INDIA(508548)
98 PALOJORI JH-22-003-004-008/66
(Basaha) 		3422003004NRG23Z010320231806384 01/03/2023 Manodi Murmu 3422003004WL089050 Manodi Murmu 00415 SBIN0012534 162 162 Processed 02/03/2023 S68580318 MRS MANODI MURMU STATE BANK OF INDIA(508548)
99 PALOJORI JH-22-003-004-008/67
(Basaha) 		3422003004NRG23Z010320231806385 01/03/2023 CHEMKE MURMU 3422003004WL089050 CHEMKE MURMU 00415 SBIN0012534 162 162 Processed 02/03/2023 S68580318 MISS CHEMKE MURMU STATE BANK OF INDIA(508548)
100 PALOJORI JH-22-003-004-008/73
(Basaha) 		3422003004NRG23Z010320231806386 01/03/2023 Basanti hembram 3422003004WL089050 Basanti hembram 00415 SBIN0012534 162 162 Processed 02/03/2023 S68580318 MRS BASANTI HEMBRAM STATE BANK OF INDIA(508548)
101 PALOJORI JH-22-003-004-008/75
(Basaha) 		3422003004NRG23Z010320231806387 01/03/2023 PURESH TUDU 3422003004WL089050 PURESH TUDU 00415 SBIN0012534 162 162 Processed 02/03/2023 S68580318 MR PURESH TUDU STATE BANK OF INDIA(508548)
102 PALOJORI JH-22-003-004-008/8
(Basaha) 		3422003004NRG23Z010320231806388 01/03/2023 RAJONI HANSDA 3422003004WL089050 RAJONI HANSDA 00415 SBIN0012534 189 189 Processed 02/03/2023 S68580318 MRS RAJONI HANSDA STATE BANK OF INDIA(508548)
SubTotal 7398 7398
103 PALOJORI JH-22-003-004-001/100
(Basaha) 		3422003004NRG23Z010320231806159 01/03/2023 GODO RAJWAR 3422003004WL089043 GODO RAJWAR 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 MR GODO RAJWAR STATE BANK OF INDIA(508548)
104 PALOJORI JH-22-003-004-001/123
(Basaha) 		3422003004NRG23Z010320231806348 01/03/2023 SURESH THAKUR 3422003004WL089050 SURESH THAKUR 00462 UCBA0001606 162 162 Processed 02/03/2023 S68580318 SURESH THAKUR UCO BANK(607066)
105 PALOJORI JH-22-003-004-001/125
(Basaha) 		3422003004NRG23Z010320231806349 01/03/2023 SUNDARI DEVI 3422003004WL089050 SUNDARI DEVI 00462 UCBA0001606 162 162 Processed 02/03/2023 S68580318 SUNDARI DEVI UCO BANK(607066)
106 PALOJORI JH-22-003-004-001/138
(Basaha) 		3422003004NRG23Z010320231806201 01/03/2023 NARAYAN HEMBRAM 3422003004WL089045 NARAYAN HEMBRAM 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 NARAYAN HEMBRAM UCO BANK(607066)
107 PALOJORI JH-22-003-004-001/16
(Basaha) 		3422003004NRG23Z010320231806351 01/03/2023 RASHID MIYA 3422003004WL089050 RASHID MIYA 00462 UCBA0001606 162 162 Processed 02/03/2023 S68580318 RASHID MIYA S/O SAMSUDDIN MIYA UCO BANK(607066)
108 PALOJORI JH-22-003-004-001/168
(Basaha) 		3422003004NRG23Z010320231806352 01/03/2023 NARSINGH MOHALI 3422003004WL089050 NARSINGH MOHALI 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 NARSINGH MOHLI UCO BANK(607066)
109 PALOJORI JH-22-003-004-001/169
(Basaha) 		3422003004NRG23Z010320231806434 01/03/2023 KANCHAN RAJWAR 3422003004WL089052 KANCHAN RAJWAR 00462 UCBA0001606 162 162 Processed 02/03/2023 S68580318 KANCHAN RAJWAR UCO BANK(607066)
110 PALOJORI JH-22-003-004-001/179
(Basaha) 		3422003004NRG23Z010320231806353 01/03/2023 RAVINDRA RAJWAR 3422003004WL089050 RAVINDRA RAJWAR 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 RAVINDRA RAJWAR UCO BANK(607066)
111 PALOJORI JH-22-003-004-001/187
(Basaha) 		3422003004NRG23Z010320231806354 01/03/2023 RASIK MARANDI 3422003004WL089050 RASIK MARANDI 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 RASIK MARANDI UCO BANK(607066)
112 PALOJORI JH-22-003-004-001/195
(Basaha) 		3422003004NRG23Z010320231806355 01/03/2023 PANCHANAND THAKUR 3422003004WL089050 PANCHANAND THAKUR 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 PANCHANAND THAKUR UCO BANK(607066)
113 PALOJORI JH-22-003-004-001/202
(Basaha) 		3422003004NRG23Z010320231806182 01/03/2023 GIRDHARI MAHTO 3422003004WL089044 GIRDHARI MAHTO 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 GIRDHARI MAHTO S/O KATO MAHTO UCO BANK(607066)
114 PALOJORI JH-22-003-004-001/224
(Basaha) 		3422003004NRG23Z010320231806356 01/03/2023 HARUN ANSARI 3422003004WL089050 HARUN ANSARI 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 HARUN ANSARI UCO BANK(607066)
115 PALOJORI JH-22-003-004-001/229
(Basaha) 		3422003004NRG23Z010320231806357 01/03/2023 SAMSUDIN MIYA 3422003004WL089050 SAMSUDIN MIYA 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 SAMSUDDIN MIYA S/O IBRAHIM MIYA UCO BANK(607066)
116 PALOJORI JH-22-003-004-001/232
(Basaha) 		3422003004NRG23Z010320231806407 01/03/2023 PARESH RAJWAR 3422003004WL089051 PARESH RAJWAR 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 PARES RAJWAR UCO BANK(607066)
117 PALOJORI JH-22-003-004-001/243
(Basaha) 		3422003004NRG23Z010320231806185 01/03/2023 LALDHAR MAHTO 3422003004WL089044 LALDHAR MAHTO 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 LALDHAR MAHTO S/O KATO MAHTO UCO BANK(607066)
118 PALOJORI JH-22-003-004-001/3
(Basaha) 		3422003004NRG23Z010320231806203 01/03/2023 MONSA HEMBRAM 3422003004WL089045 MONSA HEMBRAM 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 MR MONSA HEMBRAM STATE BANK OF INDIA(508548)
119 PALOJORI JH-22-003-004-001/304
(Basaha) 		3422003004NRG23Z010320231806439 01/03/2023 SAFIK MIYAN 3422003004WL089052 SAFIK MIYAN 00462 UCBA0001606 108 108 Processed 02/03/2023 S68580318 SAFIK MIYAN UCO BANK(607066)
120 PALOJORI JH-22-003-004-001/342
(Basaha) 		3422003004NRG23Z010320231806204 01/03/2023 Sanatan Soren 3422003004WL089045 Sanatan Soren 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 SANATAN SOREN S/O NASILAL SOREN UCO BANK(607066)
121 PALOJORI JH-22-003-004-001/369
(Basaha) 		3422003004NRG23Z010320231806189 01/03/2023 KAILASH BAITHA 3422003004WL089044 KAILASH BAITHA 00462 UCBA0001606 135 135 Processed 02/03/2023 S68580318 MR KAILAS BAITHA STATE BANK OF INDIA(508548)
122 PALOJORI JH-22-003-004-001/381
(Basaha) 		3422003004NRG23Z010320231806190 01/03/2023 KRISHANMURARI THAKUR 3422003004WL089044 KRISHANMURARI THAKUR 00462 UCBA0001606 135 135 Processed 02/03/2023 S68580318 KRISHNA MURARI THAKUR UCO BANK(607066)
123 PALOJORI JH-22-003-004-001/43
(Basaha) 		3422003004NRG23Z010320231806122 01/03/2023 CHUDKA HEMBRAM 3422003004WL089041 CHUDKA HEMBRAM 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 CHUDAKA HEMBRAM UCO BANK(607066)
124 PALOJORI JH-22-003-004-001/503
(Basaha) 		3422003004NRG23Z010320231806124 01/03/2023 NUNUDHAN HEMBRAM 3422003004WL089041 NUNUDHAN HEMBRAM 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 NUNUDHAN HEMBRAM UCO BANK(607066)
125 PALOJORI JH-22-003-004-001/511
(Basaha) 		3422003004NRG23Z010320231806141 01/03/2023 SONAMANI BESRA 3422003004WL089042 SONAMANI BESRA 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 SONAMANI BESRA UCO BANK(607066)
126 PALOJORI JH-22-003-004-001/520
(Basaha) 		3422003004NRG23Z010320231806440 01/03/2023 Mahesh mohali 3422003004WL089052 Mahesh mohali 00462 UCBA0001606 108 108 Processed 02/03/2023 S68580318 MAHESH MOHALI UCO BANK(607066)
127 PALOJORI JH-22-003-004-001/524
(Basaha) 		3422003004NRG23Z010320231806362 01/03/2023 Sumita Devi 3422003004WL089050 Sumita Devi 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 SUMATI DEVI UCO BANK(607066)
128 PALOJORI JH-22-003-004-001/525
(Basaha) 		3422003004NRG23Z010320231806363 01/03/2023 Kunti Devi 3422003004WL089050 Kunti Devi 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 KUNTI DEVI UCO BANK(607066)
129 PALOJORI JH-22-003-004-001/527
(Basaha) 		3422003004NRG23Z010320231806442 01/03/2023 Mukul yadav 3422003004WL089052 Mukul yadav 00462 UCBA0001606 162 162 Processed 02/03/2023 S68580318 MAKUL YADAV UCO BANK(607066)
130 PALOJORI JH-22-003-004-001/529
(Basaha) 		3422003004NRG23Z010320231806364 01/03/2023 Suresh Rajak 3422003004WL089050 Suresh Rajak 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 SURESH RAJAK UCO BANK(607066)
131 PALOJORI JH-22-003-004-001/535
(Basaha) 		3422003004NRG23Z010320231806409 01/03/2023 UJJWAL MOHALI 3422003004WL089051 UJJWAL MOHALI 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 UJJVAL KUMAR MOHLI BANK OF INDIA(508505)
132 PALOJORI JH-22-003-004-001/540
(Basaha) 		3422003004NRG23Z010320231806142 01/03/2023 PARDEEP KUMAR HEMBRAM 3422003004WL089042 PARDEEP KUMAR HEMBRAM 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 PRADEEP KUMAR HEMBRAM UCO BANK(607066)
133 PALOJORI JH-22-003-004-001/544
(Basaha) 		3422003004NRG23Z010320231806276 01/03/2023 RAHUL HEMBRAM 3422003004WL089049 RAHUL HEMBRAM 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 RAHUL HEMBRAM S/O SEVADHAN HEMBRAM UCO BANK(607066)
134 PALOJORI JH-22-003-004-001/56
(Basaha) 		3422003004NRG23Z010320231806444 01/03/2023 CHEDAN RAJWAR 3422003004WL089052 CHEDAN RAJWAR 00462 UCBA0001606 162 162 Processed 02/03/2023 S68580318 CHEDAN RAJWAR UCO BANK(607066)
135 PALOJORI JH-22-003-004-001/69
(Basaha) 		3422003004NRG23Z010320231806205 01/03/2023 SEEMATI MURMU 3422003004WL089045 SEEMATI MURMU 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 MRS SIMUTI MURMU STATE BANK OF INDIA(508548)
136 PALOJORI JH-22-003-004-001/74
(Basaha) 		3422003004NRG23Z010320231806366 01/03/2023 GAFUR MIA 3422003004WL089050 GAFUR MIA 00462 UCBA0001606 162 162 Processed 02/03/2023 S68580318 GAFUR MIA S/O LT SAMIR MIA UCO BANK(607066)
137 PALOJORI JH-22-003-004-001/76
(Basaha) 		3422003004NRG23Z010320231806367 01/03/2023 LUKMAN MIYA 3422003004WL089050 LUKMAN MIYA 00462 UCBA0001606 162 162 Processed 02/03/2023 S68580318 LUKMAN ANSARI UCO BANK(607066)
138 PALOJORI JH-22-003-004-001/9
(Basaha) 		3422003004NRG23Z010320231806166 01/03/2023 PARESH MIRDHA 3422003004WL089043 PARESH MIRDHA 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 PARESH MIRDHA UCO BANK(607066)
139 PALOJORI JH-22-003-004-002/23
(Basaha) 		3422003004NRG23Z010320231806277 01/03/2023 SANATAN MARANDI 3422003004WL089049 SANATAN MARANDI 00462 UCBA0001606 162 162 Processed 02/03/2023 S68580318 SANATAN MARANDI UCO BANK(607066)
140 PALOJORI JH-22-003-004-006/117
(Basaha) 		3422003004NRG23Z010320231806214 01/03/2023 MAHADEB MANDAL 3422003004WL089046 MAHADEB MANDAL 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 MAHADEB MANDAL UCO BANK(607066)
141 PALOJORI JH-22-003-004-006/176
(Basaha) 		3422003004NRG23Z010320231806215 01/03/2023 NAKUL RAY 3422003004WL089046 NAKUL RAY 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 NAKUL RAY UCO BANK(607066)
142 PALOJORI JH-22-003-004-006/199
(Basaha) 		3422003004NRG23Z010320231806278 01/03/2023 RUKSANA BIBI 3422003004WL089049 RUKSANA BIBI 00462 UCBA0001606 162 162 Processed 02/03/2023 S68580318 RUKSANA BIBI UCO BANK(607066)
143 PALOJORI JH-22-003-004-006/201
(Basaha) 		3422003004NRG23Z010320231806228 01/03/2023 vishnu kumar sah 3422003004WL089047 vishnu kumar sah 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 VISHNU KUMAR SAH UCO BANK(607066)
144 PALOJORI JH-22-003-004-006/26
(Basaha) 		3422003004NRG23Z010320231806217 01/03/2023 CHINTA DEVI 3422003004WL089046 CHINTA DEVI 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 CHINTA DEVI UCO BANK(607066)
145 PALOJORI JH-22-003-004-006/26
(Basaha) 		3422003004NRG23Z010320231806216 01/03/2023 GUNA RAY 3422003004WL089046 GUNA RAY 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 GUNADHAR RAY UCO BANK(607066)
146 PALOJORI JH-22-003-004-006/282
(Basaha) 		3422003004NRG23Z010320231806229 01/03/2023 Mira davi 3422003004WL089047 Mira davi 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 MIRA DEVI UCO BANK(607066)
147 PALOJORI JH-22-003-004-006/33
(Basaha) 		3422003004NRG23Z010320231806218 01/03/2023 MALTI DEVI 3422003004WL089046 MALTI DEVI 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 MALTI DEVI UCO BANK(607066)
148 PALOJORI JH-22-003-004-006/355
(Basaha) 		3422003004NRG23Z010320231806219 01/03/2023 DINBANDHU MANDAL 3422003004WL089046 DINBANDHU MANDAL 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 DINBANDHU MANDAL UCO BANK(607066)
149 PALOJORI JH-22-003-004-006/43
(Basaha) 		3422003004NRG23Z010320231806220 01/03/2023 UMESH MANDAL 3422003004WL089046 UMESH MANDAL 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 UMESH MANDAL UCO BANK(607066)
150 PALOJORI JH-22-003-004-006/58
(Basaha) 		3422003004NRG23Z010320231806230 01/03/2023 RANJEET PODDAR 3422003004WL089047 RANJEET PODDAR 00462 UCBA0001606 81 81 Processed 02/03/2023 S68580318 RANJIT PODDAR UCO BANK(607066)
151 PALOJORI JH-22-003-004-006/59
(Basaha) 		3422003004NRG23Z010320231806231 01/03/2023 RAVINDRA PODDAR 3422003004WL089047 RAVINDRA PODDAR 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 RABINDAR PODDAR UCO BANK(607066)
152 PALOJORI JH-22-003-004-006/61
(Basaha) 		3422003004NRG23Z010320231806106 01/03/2023 RITA DEVI 3422003004WL089040 RITA DEVI 00462 UCBA0001606 162 162 Processed 02/03/2023 S68580318 RITA DEVI UCO BANK(607066)
153 PALOJORI JH-22-003-004-006/81
(Basaha) 		3422003004NRG23Z010320231806234 01/03/2023 MUNDRIKA DEVI 3422003004WL089047 MUNDRIKA DEVI 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 MUNDRIKA DEVI UCO BANK(607066)
154 PALOJORI JH-22-003-004-007/107
(Basaha) 		3422003004NRG23Z010320231806411 01/03/2023 Budhni Devi 3422003004WL089051 Budhni Devi 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 BUDHNI DEVI UCO BANK(607066)
155 PALOJORI JH-22-003-004-007/107
(Basaha) 		3422003004NRG23Z010320231806410 01/03/2023 Saleja Mahara 3422003004WL089051 Saleja Mahara 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 SALEJA MAHARA UCO BANK(607066)
156 PALOJORI JH-22-003-004-007/126
(Basaha) 		3422003004NRG23Z010320231806413 01/03/2023 SABANA BIBI 3422003004WL089051 SABANA BIBI 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 SABANA BIBI UCO BANK(607066)
157 PALOJORI JH-22-003-004-007/142
(Basaha) 		3422003004NRG23Z010320231806282 01/03/2023 SEKHAWAT MIRJA 3422003004WL089049 SEKHAWAT MIRJA 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 SHEKHAVAT MIRJA UCO BANK(607066)
158 PALOJORI JH-22-003-004-007/165
(Basaha) 		3422003004NRG23Z010320231806284 01/03/2023 NEMAR KHATUN 3422003004WL089049 NEMAR KHATUN 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 NEMAR KHATUN UCO BANK(607066)
159 PALOJORI JH-22-003-004-007/168
(Basaha) 		3422003004NRG23Z010320231806415 01/03/2023 KODO MAHARA 3422003004WL089051 KODO MAHARA 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 KODO MAHARA UCO BANK(607066)
160 PALOJORI JH-22-003-004-007/178
(Basaha) 		3422003004NRG23Z010320231806416 01/03/2023 REKHA DEVI 3422003004WL089051 REKHA DEVI 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 MRS REKHA DEVI STATE BANK OF INDIA(508548)
161 PALOJORI JH-22-003-004-007/202
(Basaha) 		3422003004NRG23Z010320231806417 01/03/2023 HIRU RAY 3422003004WL089051 HIRU RAY 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 Hiru Ray BANK OF BARODA(606985)
162 PALOJORI JH-22-003-004-007/207
(Basaha) 		3422003004NRG23Z010320231806418 01/03/2023 AMABATI DEVI 3422003004WL089051 AMABATI DEVI 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 AMABATI DEVI UCO BANK(607066)
163 PALOJORI JH-22-003-004-007/209
(Basaha) 		3422003004NRG23Z010320231806289 01/03/2023 MEHRBAN MIRZA 3422003004WL089049 MEHRBAN MIRZA 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 MEHRBAN MIRZA UCO BANK(607066)
164 PALOJORI JH-22-003-004-007/209
(Basaha) 		3422003004NRG23Z010320231806288 01/03/2023 MEHRUL MIRJA 3422003004WL089049 MEHRUL MIRJA 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 MEHRUL MIRZA UCO BANK(607066)
165 PALOJORI JH-22-003-004-007/211
(Basaha) 		3422003004NRG23Z010320231806097 01/03/2023 RINA DEVI 3422003004WL089039 RINA DEVI 00462 UCBA0001606 162 162 Processed 02/03/2023 S68580318 RINA DEVI BANK OF INDIA(508505)
166 PALOJORI JH-22-003-004-007/255
(Basaha) 		3422003004NRG23Z010320231806420 01/03/2023 akli Devi 3422003004WL089051 akli Devi 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 ANJALI DEVI UCO BANK(607066)
167 PALOJORI JH-22-003-004-007/26
(Basaha) 		3422003004NRG23Z010320231806448 01/03/2023 TABASAK SHEKH 3422003004WL089053 TABASAK SHEKH 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 TAVARUK SHEKH UCO BANK(607066)
168 PALOJORI JH-22-003-004-007/276
(Basaha) 		3422003004NRG23Z010320231806146 01/03/2023 ASMAT TARA KHATUN 3422003004WL089042 ASMAT TARA KHATUN 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 ASMAT TARA KHATUN UCO BANK(607066)
169 PALOJORI JH-22-003-004-007/277
(Basaha) 		3422003004NRG23Z010320231806421 01/03/2023 PUMIYA DEVI 3422003004WL089051 PUMIYA DEVI 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 MRS PUMIYA DEVI STATE BANK OF INDIA(508548)
170 PALOJORI JH-22-003-004-007/3
(Basaha) 		3422003004NRG23Z010320231806297 01/03/2023 SEJIYA BIBI 3422003004WL089049 SEJIYA BIBI 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 SEJIYA BIBI UCO BANK(607066)
171 PALOJORI JH-22-003-004-007/3
(Basaha) 		3422003004NRG23Z010320231806296 01/03/2023 SHABAN MIRJA 3422003004WL089049 SHABAN MIRJA 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 SHABAN MIRZA UCO BANK(607066)
172 PALOJORI JH-22-003-004-007/46
(Basaha) 		3422003004NRG23Z010320231806098 01/03/2023 PRADEEP RAY 3422003004WL089039 PRADEEP RAY 00462 UCBA0001606 162 162 Processed 02/03/2023 S68580318 PRADEEP RAY UCO BANK(607066)
173 PALOJORI JH-22-003-004-007/59
(Basaha) 		3422003004NRG23Z010320231806422 01/03/2023 PUNKA MEHRA 3422003004WL089051 PUNKA MEHRA 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 PUKA MAHARA UCO BANK(607066)
174 PALOJORI JH-22-003-004-007/74
(Basaha) 		3422003004NRG23Z010320231806150 01/03/2023 BICCHU MEHRA 3422003004WL089042 BICCHU MEHRA 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 BICHU MEHRA UCO BANK(607066)
175 PALOJORI JH-22-003-004-007/77
(Basaha) 		3422003004NRG23Z010320231806237 01/03/2023 KUNTI DEVI 3422003004WL089048 KUNTI DEVI 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 KUNTI DEVI UCO BANK(607066)
176 PALOJORI JH-22-003-004-007/85
(Basaha) 		3422003004NRG23Z010320231806102 01/03/2023 MAHAVEER BAITHA 3422003004WL089039 MAHAVEER BAITHA 00462 UCBA0001606 162 162 Processed 02/03/2023 S68580318 MAHABIR BAITHA UCO BANK(607066)
177 PALOJORI JH-22-003-004-007/95
(Basaha) 		3422003004NRG23Z010320231806238 01/03/2023 LATA DEVI 3422003004WL089048 LATA DEVI 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 LATA DEVI UCO BANK(607066)
178 PALOJORI JH-22-003-004-007/96
(Basaha) 		3422003004NRG23Z010320231806103 01/03/2023 NEPAL RAY 3422003004WL089039 NEPAL RAY 00462 UCBA0001606 162 162 Processed 02/03/2023 S68580318 NEPAL RAY UCO BANK(607066)
179 PALOJORI JH-22-003-004-008/14
(Basaha) 		3422003004NRG23Z010320231806375 01/03/2023 SHIVSAR MURMU 3422003004WL089050 SHIVSAR MURMU 00462 UCBA0001606 162 162 Processed 02/03/2023 S68580318 SHIVSAR MURMU S/O VISHU MURMU UCO BANK(607066)
180 PALOJORI JH-22-003-004-008/18
(Basaha) 		3422003004NRG23Z010320231806380 01/03/2023 SUNDRI MARANDI 3422003004WL089050 SUNDRI MARANDI 00462 UCBA0001606 162 162 Processed 02/03/2023 S68580318 SUNDARI MARANDI BANK OF INDIA(508505)
181 PALOJORI JH-22-003-004-008/19
(Basaha) 		3422003004NRG23Z010320231806077 01/03/2023 SURESH TUDU 3422003004WL089038 SURESH TUDU 00462 UCBA0001606 162 162 Processed 02/03/2023 S68580318 SURESH TUDU UCO BANK(607066)
182 PALOJORI JH-22-003-004-008/25
(Basaha) 		3422003004NRG23Z010320231806079 01/03/2023 KALIDAS TUDU 3422003004WL089038 KALIDAS TUDU 00462 UCBA0001606 162 162 Processed 02/03/2023 S68580318 KALI DAS TUDU UCO BANK(607066)
183 PALOJORI JH-22-003-004-008/3
(Basaha) 		3422003004NRG23Z010320231806081 01/03/2023 MANTU TUDU 3422003004WL089038 MANTU TUDU 00462 UCBA0001606 162 162 Processed 02/03/2023 S68580318 MANTU TUDU UCO BANK(607066)
184 PALOJORI JH-22-003-004-008/35
(Basaha) 		3422003004NRG23Z010320231806084 01/03/2023 PARDIP BASKI 3422003004WL089038 PARDIP BASKI 00462 UCBA0001606 162 162 Processed 02/03/2023 S68580318 PRADIP BASKI UCO BANK(607066)
185 PALOJORI JH-22-003-004-008/6
(Basaha) 		3422003004NRG23Z010320231806382 01/03/2023 MILAUNI MURMU 3422003004WL089050 MILAUNI MURMU 00462 UCBA0001606 162 162 Processed 02/03/2023 S68580318 MILAUNI MURMU UCO BANK(607066)
186 PALOJORI JH-22-003-004-010/9
(Basaha) 		3422003004NRG23Z010320231806065 01/03/2023 SHANTI DEVI 3422003004WL089037 SHANTI DEVI 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 SHANTI DEVI UCO BANK(607066)
187 PALOJORI JH-22-003-004-010/96
(Basaha) 		3422003004NRG23Z010320231806066 01/03/2023 LAKHI DEVI 3422003004WL089037 LAKHI DEVI 00462 UCBA0001606 189 189 Processed 02/03/2023 S68580318 LAKHI KUMARI BANK OF INDIA(508505)
188 PALOJORI JH-22-003-004-012/110
(Basaha) 		3422003004NRG23Z010320231806302 01/03/2023 JITENDRA MURMU 3422003004WL089049 JITENDRA MURMU 00462 UCBA0001606 162 162 Processed 02/03/2023 S68580318 JITENDRA MURMU UCO BANK(607066)
189 PALOJORI JH-22-003-004-012/126
(Basaha) 		3422003004NRG23Z010320231806303 01/03/2023 RAJESH BESRA 3422003004WL089049 RAJESH BESRA 00462 UCBA0001606 162 162 Processed 02/03/2023 S68580318 RAJESH BESRA UCO BANK(607066)
190 PALOJORI JH-22-003-004-012/61
(Basaha) 		3422003004NRG23Z010320231806306 01/03/2023 SHUSIL MURMU 3422003004WL089049 SHUSIL MURMU 00462 UCBA0001606 162 162 Processed 02/03/2023 S68580318 Mr. SHUSHIL MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 15579 15579
191 PALOJORI JH-22-003-004-001/204
(Basaha) 		3422003004NRG23Z010320231806183 01/03/2023 PURAN MOHLI 3422003004WL089044 PURAN MOHLI 00482 SBIN0RRVCGB 189 189 Processed 02/03/2023 S68580318 MR PURAN MOHALI STATE BANK OF INDIA(508548)
192 PALOJORI JH-22-003-004-001/217
(Basaha) 		3422003004NRG23Z010320231806184 01/03/2023 CHANDAN KR BHOLA 3422003004WL089044 CHANDAN KR BHOLA 00482 SBIN0RRVCGB 189 189 Processed 02/03/2023 S68580318 CHANDAN KUMAR BHOKTA UCO BANK(607066)
193 PALOJORI JH-22-003-004-007/28
(Basaha) 		3422003004NRG23Z010320231806294 01/03/2023 IRFAN MIRJA 3422003004WL089049 IRFAN MIRJA 00482 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580318 IRFAN MIRZA AIRTEL PAYMENTS BANK LIMITED(990288)
194 PALOJORI JH-22-003-004-001/420
(Basaha) 		3422003004NRG23Z010320231806408 01/03/2023 RAJESH KUMAR BHOKTA 3422003004WL089051 RAJESH KUMAR BHOKTA 00695 SBIN0RRVCGB 189 189 Processed 02/03/2023 S68580318 RAJESH KUMAR BHOKTA UCO BANK(607066)
195 PALOJORI JH-22-003-004-007/304
(Basaha) 		3422003004NRG23Z010320231806299 01/03/2023 KHUSHI KHATUN 3422003004WL089049 KHUSHI KHATUN 00695 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580318 Miss. KHUSHI KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 891 891
Total 34479 34479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003004_010323APB_FTO_673152 BANK OF INDIA BKID0005911 PALAJORI 4968
2 PALOJORI JH3422003004_010323APB_FTO_673152 Indian Bank IDIB000B722 Beldih 567
3 PALOJORI JH3422003004_010323APB_FTO_673152 State Bank of India SBIN0003157 PALOJORI 4887
4 PALOJORI JH3422003004_010323APB_FTO_673152 State Bank of India SBIN0005535 CHITRA 189
5 PALOJORI JH3422003004_010323APB_FTO_673152 State Bank of India SBIN0012534 SARATH 7398
6 PALOJORI JH3422003004_010323APB_FTO_673152 UCO Bank UCBA0001606 BASAHA 15579
7 PALOJORI JH3422003004_010323APB_FTO_673152 Vananchal Gramin Bank SBIN0RRVCGB Palajori 540
8 PALOJORI JH3422003004_010323APB_FTO_673152 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 351

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