Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:53:55 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003008_050123APB_FTO_555071
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-22-003-008-001/441
(Dhawa) 		3422003000NRG23040120231509548 05/01/2023 DIPAK KUMAR 3422003WL072441 DIPAK KUMAR 00048 BKID0005911 1260 1260 Processed 10/01/2023 7799730536 MR DIPAK KUMAR STATE BANK OF INDIA(508548)
2 PALOJORI JH-22-003-008-002/10
(Dhawa) 		3422003000NRG23040120231509738 05/01/2023 MIRUDI SOREN 3422003WL072451 MIRUDI SOREN 00048 BKID0005911 1260 1260 Processed 10/01/2023 7799730544 MARUDI SOREN BANK OF INDIA(508505)
3 PALOJORI JH-22-003-008-002/18
(Dhawa) 		3422003000NRG23040120231509741 05/01/2023 GIDESHWER MURMU 3422003WL072451 GIDESHWER MURMU 00048 BKID0005911 1260 1260 Processed 10/01/2023 7799730537 GIDESHWER MURMU BANK OF INDIA(508505)
4 PALOJORI JH-22-003-008-002/47
(Dhawa) 		3422003000NRG23040120231509565 05/01/2023 CHAMPA DEVI 3422003WL072441 CHAMPA DEVI 00048 BKID0005911 1260 1260 Processed 10/01/2023 7799730539 CHAMPA DEVI BANK OF INDIA(508505)
5 PALOJORI JH-22-003-008-002/84
(Dhawa) 		3422003000NRG23040120231509568 05/01/2023 SOHAGI DEVI 3422003WL072441 SOHAGI DEVI 00048 BKID0005911 1260 1260 Processed 10/01/2023 7799730540 SOHAGI DEVI BANK OF INDIA(508505)
6 PALOJORI JH-22-003-008-003/502
(Dhawa) 		3422003000NRG23040120231510002 05/01/2023 NAJRUN KHATUN 3422003WL072460 NAJRUN KHATUN 00048 BKID0005911 1260 1260 Processed 10/01/2023 7799730545 NAJRUN KHATUN BANK OF INDIA(508505)
7 PALOJORI JH-22-003-008-003/54
(Dhawa) 		3422003000NRG23040120231509953 05/01/2023 WAKIL MIYA 3422003WL072459 WAKIL MIYA 00048 BKID0005911 1260 1260 Processed 10/01/2023 7799730535 MR VAKIL MIYAN STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-008-004/361
(Dhawa) 		3422003000NRG23040120231509663 05/01/2023 SARASTI TUDU 3422003WL072450 SARASTI TUDU 00048 BKID0005911 1260 1260 Processed 10/01/2023 7799730541 SARASTI TUDU BANK OF INDIA(508505)
9 PALOJORI JH-22-003-008-005/447
(Dhawa) 		3422003000NRG23040120231509763 05/01/2023 SALIM ANSARI 3422003WL072451 SALIM ANSARI 00048 BKID0005911 1260 1260 Processed 10/01/2023 7799730533 SALIM ANSARI BANK OF INDIA(508505)
10 PALOJORI JH-22-003-008-006/152
(Dhawa) 		3422003000NRG23040120231509672 05/01/2023 SANDIP MANDAL 3422003WL072450 SANDIP MANDAL 00048 BKID0005911 1260 1260 Processed 10/01/2023 7799730546 SANDIP MANDAL BANK OF INDIA(508505)
11 PALOJORI JH-22-003-008-006/166
(Dhawa) 		3422003000NRG23040120231509674 05/01/2023 Sudhir Mandal 3422003WL072450 Sudhir Mandal 00048 BKID0005911 1260 1260 Processed 10/01/2023 7799730548 SUDHIR MANDAL JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 PALOJORI JH-22-003-008-006/18
(Dhawa) 		3422003000NRG23040120231509678 05/01/2023 BHUWANCHANDRA MANDAL 3422003WL072450 BHUWANCHANDRA MANDAL 00048 BKID0005911 1260 1260 Processed 10/01/2023 7799730542 BHUWANCHANDRA MANDAL BANK OF INDIA(508505)
13 PALOJORI JH-22-003-008-006/39
(Dhawa) 		3422003000NRG23040120231509680 05/01/2023 SUNDAR MUNI BASKI 3422003WL072450 SUNDAR MUNI BASKI 00048 BKID0005911 1260 1260 Processed 10/01/2023 7799730543 SUNDARMUNI BASKI BANK OF INDIA(508505)
14 PALOJORI JH-22-003-008-006/4
(Dhawa) 		3422003000NRG23040120231509832 05/01/2023 SONALI DEVI 3422003WL072452 SONALI DEVI 00048 BKID0005911 1260 1260 Processed 10/01/2023 7799730538 SONALI DEVI BANK OF INDIA(508505)
15 PALOJORI JH-22-003-008-006/91
(Dhawa) 		3422003000NRG23040120231509574 05/01/2023 AMIT MANDAL 3422003WL072441 AMIT MANDAL 00048 BKID0005911 1260 1260 Processed 10/01/2023 7799730534 AMIT MANDAL BANK OF INDIA(508505)
16 PALOJORI JH-22-003-020-003/477
(Pahrudih) 		3422003000NRG23040120231509963 05/01/2023 JAVED AKHTAR 3422003WL072459 JAVED AKHTAR 00048 BKID0005911 1260 1260 Processed 10/01/2023 7799730547 JAVED AKHTAR BANK OF INDIA(508505)
SubTotal 20160 20160
17 PALOJORI JH-22-003-008-003/33
(Dhawa) 		3422003000NRG23040120231509749 05/01/2023 GANESH MURMU 3422003WL072451 GANESH MURMU 00176 IDIB000B626 1260 1260 Processed 10/01/2023 7799730530 Mr. Ganesh Murmu . INDIAN BANK(607105)
SubTotal 1260 1260
18 PALOJORI JH-22-003-008-001/137
(Dhawa) 		3422003000NRG23040120231509821 05/01/2023 SUNIRAM HEMBROM 3422003WL072452 SUNIRAM HEMBROM 00176 IDIB000B722 1050 1050 Processed 10/01/2023 7799730529 SUNIRAY HEMBRAM BANK OF INDIA(508505)
19 PALOJORI JH-22-003-008-003/276
(Dhawa) 		3422003000NRG23040120231509827 05/01/2023 JAYPRAKASH GOSWAMI 3422003WL072452 JAYPRAKASH GOSWAMI 00176 IDIB000B722 840 840 Processed 10/01/2023 7799730525 Mr. JAYPRAKASH GOSWAMI INDIAN BANK(607105)
20 PALOJORI JH-22-003-008-003/3
(Dhawa) 		3422003000NRG23040120231509654 05/01/2023 BHUNESHWAR GOSAWAMI 3422003WL072450 BHUNESHWAR GOSAWAMI 00176 IDIB000B722 1260 1260 Processed 10/01/2023 7799730527 Mr. BHUNESHWAR GOSAWMI INDIAN BANK(607105)
21 PALOJORI JH-22-003-008-003/45
(Dhawa) 		3422003000NRG23040120231509951 05/01/2023 HIRALAL TUDU 3422003WL072459 HIRALAL TUDU 00176 IDIB000B722 1260 1260 Processed 10/01/2023 7799730524 Mr. HIRALAL TUDU INDIAN BANK(607105)
22 PALOJORI JH-22-003-008-003/473
(Dhawa) 		3422003000NRG23040120231509753 05/01/2023 HAKIM TUDU 3422003WL072451 HAKIM TUDU 00176 IDIB000B722 1260 1260 Processed 10/01/2023 7799730526 MR HAKIM TUDU STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-008-004/93
(Dhawa) 		3422003000NRG23040120231509666 05/01/2023 BHAWANI BASKI 3422003WL072450 BHAWANI BASKI 00176 IDIB000B722 1260 1260 Processed 10/01/2023 7799730528 Mrs. BHAWANI . BASKI INDIAN BANK(607105)
24 PALOJORI JH-22-003-008-005/620
(Dhawa) 		3422003000NRG23040120231510009 05/01/2023 RAHMAN AANSARI 3422003WL072460 RAHMAN AANSARI 00176 IDIB000B722 1260 1260 Processed 10/01/2023 7799730532 Mr. Rahman Ansari INDIAN BANK(607105)
25 PALOJORI JH-22-003-008-005/622
(Dhawa) 		3422003000NRG23040120231510011 05/01/2023 DILKASH ANSARI 3422003WL072460 DILKASH ANSARI 00176 IDIB000B722 1260 1260 Processed 10/01/2023 7799730531 Mr. Dilkash Ansari INDIAN BANK(607105)
SubTotal 9450 9450
26 PALOJORI JH-22-003-006-003/63
(Birajpur) 		3422003000NRG23040120231509939 05/01/2023 Manu Murmu 3422003WL072459 Manu Murmu 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730460 MR MANU MURMU STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-008-001/142
(Dhawa) 		3422003000NRG23040120231509822 05/01/2023 BABLU KISKU 3422003WL072452 BABLU KISKU 00415 SBIN0003157 1050 1050 Processed 10/01/2023 7799730621 MR BABUL KISKU STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-008-001/252
(Dhawa) 		3422003000NRG23040120231509537 05/01/2023 SHEELA DEVI 3422003WL072441 SHEELA DEVI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730618 MR SHEELA DEVI STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-008-001/253
(Dhawa) 		3422003000NRG23040120231509730 05/01/2023 GOLONI HANSDA 3422003WL072451 GOLONI HANSDA 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730513 MRS GOLONI HANSDA STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-008-001/255
(Dhawa) 		3422003000NRG23040120231509944 05/01/2023 SONI DEVI 3422003WL072459 SONI DEVI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730503 MRS SONI DEVI STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-008-001/257
(Dhawa) 		3422003000NRG23040120231509540 05/01/2023 SAKINA KHATUN 3422003WL072441 SAKINA KHATUN 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730510 MRS SAKINA KHATUN STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-008-001/325
(Dhawa) 		3422003000NRG23040120231509643 05/01/2023 AJHELA BIBI 3422003WL072450 AJHELA BIBI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730470 MRS AJHELA BIBI STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-008-001/325
(Dhawa) 		3422003000NRG23040120231509641 05/01/2023 HADISH MIYAN 3422003WL072450 HADISH MIYAN 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730469 MR HADISH MIYAN STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-008-001/325
(Dhawa) 		3422003000NRG23040120231509642 05/01/2023 KABIR ANSARI 3422003WL072450 KABIR ANSARI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730471 MR MD KABIR ANSARI STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-008-001/335
(Dhawa) 		3422003000NRG23040120231509732 05/01/2023 IBRAHIM ANSARI 3422003WL072451 IBRAHIM ANSARI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730467 MR IBRAHIM ANSARI STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-008-001/336
(Dhawa) 		3422003000NRG23040120231509733 05/01/2023 KRISHN MARANDI 3422003WL072451 KRISHN MARANDI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730457 MR KRISHN MARANDI STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-008-001/337
(Dhawa) 		3422003000NRG23040120231509541 05/01/2023 ABDUL ANSARI 3422003WL072441 ABDUL ANSARI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730613 MR ABDUL ANSARI STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-008-001/347
(Dhawa) 		3422003000NRG23040120231509542 05/01/2023 SADAM ANSARI 3422003WL072441 SADAM ANSARI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730501 MR SADAM ANSARI STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-008-001/382
(Dhawa) 		3422003000NRG23040120231509824 05/01/2023 SHAHIDA BIBI 3422003WL072452 SHAHIDA BIBI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730507 MRS SHAHIDA BIBI STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-008-001/391
(Dhawa) 		3422003000NRG23040120231509543 05/01/2023 MAHRUDDIN ANSARI 3422003WL072441 MAHRUDDIN ANSARI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730482 MR MAHRUDDIN ANSARI STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-008-001/392
(Dhawa) 		3422003000NRG23040120231509544 05/01/2023 AJIT KUMAR RAUT 3422003WL072441 AJIT KUMAR RAUT 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730514 MR AJIT KUMAR RAUT STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-008-001/416
(Dhawa) 		3422003000NRG23040120231509646 05/01/2023 SEHRA BIBI 3422003WL072450 SEHRA BIBI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730468 MRS SHEHRA BIBI STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-008-001/420
(Dhawa) 		3422003000NRG23040120231509647 05/01/2023 MAJAMA BIBI 3422003WL072450 MAJAMA BIBI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730610 MRS MAJMA BIBI STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-008-001/452
(Dhawa) 		3422003000NRG23040120231509648 05/01/2023 NOOR MOHAMAD 3422003WL072450 NOOR MOHAMAD 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730481 MR NOORMOHAMD ANSARI STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-008-001/453
(Dhawa) 		3422003000NRG23040120231509649 05/01/2023 SHAHBAZ ANSARI 3422003WL072450 SHAHBAZ ANSARI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730521 Mr. SHAHBAZ ANSARI FH VANANCHAL GRAMIN BANK(607210)
46 PALOJORI JH-22-003-008-001/454
(Dhawa) 		3422003000NRG23040120231509651 05/01/2023 PIYARUN BIBI 3422003WL072450 PIYARUN BIBI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730495 MRS PIYARUN BIBI STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-008-001/480
(Dhawa) 		3422003000NRG23040120231509549 05/01/2023 RUNA KHATUN 3422003WL072441 RUNA KHATUN 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730494 RUNA KHATUN BANK OF INDIA(508505)
48 PALOJORI JH-22-003-008-001/485
(Dhawa) 		3422003000NRG23040120231509551 05/01/2023 ROJINA KHATUN 3422003WL072441 ROJINA KHATUN 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730506 MRS ROJINA KHATUN STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-008-001/486
(Dhawa) 		3422003000NRG23040120231509552 05/01/2023 FURKAN ANSARI 3422003WL072441 FURKAN ANSARI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730622 MR FURKAN ANSARI STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-008-001/488
(Dhawa) 		3422003000NRG23040120231509553 05/01/2023 KHASHARUN BIBI 3422003WL072441 KHASHARUN BIBI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730483 MRS KHASHARUN BIBI STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-008-001/506
(Dhawa) 		3422003000NRG23040120231509945 05/01/2023 PANICHARI DEVI 3422003WL072459 PANICHARI DEVI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730606 MR PANICHARI DEVI STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-008-001/507
(Dhawa) 		3422003000NRG23040120231509736 05/01/2023 SULOCHANA DEVI 3422003WL072451 SULOCHANA DEVI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730476 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-008-001/51
(Dhawa) 		3422003000NRG23040120231509556 05/01/2023 RAHMAN ANSARI 3422003WL072441 RAHMAN ANSARI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730604 MR RAHMAN ANSARI STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-008-001/548
(Dhawa) 		3422003000NRG23040120231509559 05/01/2023 RAHINA BIBI 3422003WL072441 RAHINA BIBI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730488 MRS RAHINA BIBI STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-008-001/90
(Dhawa) 		3422003000NRG23040120231509564 05/01/2023 MANJU DEVI 3422003WL072441 MANJU DEVI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730490 MRS MANJU DEVI STATE BANK OF INDIA(508548)
56 PALOJORI JH-22-003-008-002/15
(Dhawa) 		3422003000NRG23040120231509739 05/01/2023 MANISHWAR MURMU 3422003WL072451 MANISHWAR MURMU 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730491 MR MANISHWAR MURMU STATE BANK OF INDIA(508548)
57 PALOJORI JH-22-003-008-002/61
(Dhawa) 		3422003000NRG23040120231509567 05/01/2023 churki mohli 3422003WL072441 churki mohli 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730479 MRS CHURKI MOHLI STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-008-003/116
(Dhawa) 		3422003000NRG23040120231509652 05/01/2023 SEHARA BIBI 3422003WL072450 SEHARA BIBI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730502 MRS SEHARA BIBI STATE BANK OF INDIA(508548)
59 PALOJORI JH-22-003-008-003/147
(Dhawa) 		3422003000NRG23040120231509746 05/01/2023 SANJAY TUDU 3422003WL072451 SANJAY TUDU 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730602 Mr. Sanjay Tudu INDIAN BANK(607105)
60 PALOJORI JH-22-003-008-003/208
(Dhawa) 		3422003000NRG23040120231509847 05/01/2023 AJIT HANSDA 3422003WL072453 AJIT HANSDA 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730515 MR AJIT HANSDA STATE BANK OF INDIA(508548)
61 PALOJORI JH-22-003-008-003/239
(Dhawa) 		3422003000NRG23040120231509747 05/01/2023 LAKHIRAM MARANDI 3422003WL072451 LAKHIRAM MARANDI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730462 MR LUKHIRAM MARANDI STATE BANK OF INDIA(508548)
62 PALOJORI JH-22-003-008-003/240
(Dhawa) 		3422003000NRG23040120231509748 05/01/2023 Sarmila murmu 3422003WL072451 Sarmila murmu 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730472 MRS SARMILA MURMU STATE BANK OF INDIA(508548)
63 PALOJORI JH-22-003-008-003/253
(Dhawa) 		3422003000NRG23040120231509826 05/01/2023 SUNITA MARANDI 3422003WL072452 SUNITA MARANDI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730625 MRS SUNITA MARANDI STATE BANK OF INDIA(508548)
64 PALOJORI JH-22-003-008-003/289
(Dhawa) 		3422003000NRG23040120231509948 05/01/2023 SAJOMA BIBI 3422003WL072459 SAJOMA BIBI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730489 MRS SAJOMA BIBI STATE BANK OF INDIA(508548)
65 PALOJORI JH-22-003-008-003/327
(Dhawa) 		3422003000NRG23040120231509949 05/01/2023 MUBARAK MIYAN 3422003WL072459 MUBARAK MIYAN 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730624 MR MUBARAK MIYAN STATE BANK OF INDIA(508548)
66 PALOJORI JH-22-003-008-003/379
(Dhawa) 		3422003000NRG23040120231509849 05/01/2023 BASANTI DEVI 3422003WL072453 BASANTI DEVI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730485 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
67 PALOJORI JH-22-003-008-003/41
(Dhawa) 		3422003000NRG23040120231509828 05/01/2023 RINKU DEVI 3422003WL072452 RINKU DEVI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730620 MRS RINKU DEVI STATE BANK OF INDIA(508548)
68 PALOJORI JH-22-003-008-003/479
(Dhawa) 		3422003000NRG23040120231509657 05/01/2023 SARITA DEVI 3422003WL072450 SARITA DEVI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730480 MRS SARITA DEVI STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-008-003/492
(Dhawa) 		3422003000NRG23040120231509995 05/01/2023 GULSHAN BIBI 3422003WL072460 GULSHAN BIBI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730478 MRS GULSHAN BIBI STATE BANK OF INDIA(508548)
70 PALOJORI JH-22-003-008-003/496
(Dhawa) 		3422003000NRG23040120231509997 05/01/2023 SINIYA BIBI 3422003WL072460 SINIYA BIBI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730509 MRS SINIYA BIBI STATE BANK OF INDIA(508548)
71 PALOJORI JH-22-003-008-003/500
(Dhawa) 		3422003000NRG23040120231510000 05/01/2023 RASHID MIYAN 3422003WL072460 RASHID MIYAN 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730500 MR RASHID ANSARI STATE BANK OF INDIA(508548)
72 PALOJORI JH-22-003-008-003/501
(Dhawa) 		3422003000NRG23040120231510001 05/01/2023 SHAHARBANU BIBI 3422003WL072460 SHAHARBANU BIBI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730623 MS SHAHARBANU BIBI STATE BANK OF INDIA(508548)
73 PALOJORI JH-22-003-008-003/503
(Dhawa) 		3422003000NRG23040120231510003 05/01/2023 MD AJMUL ANSARI 3422003WL072460 MD AJMUL ANSARI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730511 MR MD AJMUL ANSARI STATE BANK OF INDIA(508548)
74 PALOJORI JH-22-003-008-003/505
(Dhawa) 		3422003000NRG23040120231510004 05/01/2023 MD SARIF ANSARI 3422003WL072460 MD SARIF ANSARI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730611 MR MD SARIF ANSARI STATE BANK OF INDIA(508548)
75 PALOJORI JH-22-003-008-003/506
(Dhawa) 		3422003000NRG23040120231509754 05/01/2023 PARWATI MURMU 3422003WL072451 PARWATI MURMU 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730496 MRS PARWATI MURMU STATE BANK OF INDIA(508548)
76 PALOJORI JH-22-003-008-003/94
(Dhawa) 		3422003000NRG23040120231509755 05/01/2023 MANIKLAL TUDU 3422003WL072451 MANIKLAL TUDU 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730607 Mr. MANIK LAL TUDU VANANCHAL GRAMIN BANK(607210)
77 PALOJORI JH-22-003-008-004/136
(Dhawa) 		3422003000NRG23040120231509958 05/01/2023 SUKHDEV SOREN 3422003WL072459 SUKHDEV SOREN 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730608 MR SUKHDEV SOREN STATE BANK OF INDIA(508548)
78 PALOJORI JH-22-003-008-004/354
(Dhawa) 		3422003000NRG23040120231509959 05/01/2023 SAMU MARANDI 3422003WL072459 SAMU MARANDI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730612 MRS SAMU MARANDI STATE BANK OF INDIA(508548)
79 PALOJORI JH-22-003-008-004/360
(Dhawa) 		3422003000NRG23040120231509662 05/01/2023 SUNITA HANSDA 3422003WL072450 SUNITA HANSDA 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730601 MRS SUNITA HANSDA STATE BANK OF INDIA(508548)
80 PALOJORI JH-22-003-008-004/90
(Dhawa) 		3422003000NRG23040120231509664 05/01/2023 SITAURAM HEMBRAM 3422003WL072450 SITAURAM HEMBRAM 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730614 MR SITARAM HEMBRAM STATE BANK OF INDIA(508548)
81 PALOJORI JH-22-003-008-004/92
(Dhawa) 		3422003000NRG23040120231509758 05/01/2023 LAKHINDAR HEMBROM 3422003WL072451 LAKHINDAR HEMBROM 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730492 MR LAKHINDAR HEMBROM STATE BANK OF INDIA(508548)
82 PALOJORI JH-22-003-008-005/116
(Dhawa) 		3422003000NRG23040120231509759 05/01/2023 FIROJ ANSARI 3422003WL072451 FIROJ ANSARI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730520 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
83 PALOJORI JH-22-003-008-005/232
(Dhawa) 		3422003000NRG23040120231509760 05/01/2023 KALAMUDDIN MIYAN 3422003WL072451 KALAMUDDIN MIYAN 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730519 KALAMUDDIN MIYAN BANK OF INDIA(508505)
84 PALOJORI JH-22-003-008-005/325
(Dhawa) 		3422003000NRG23040120231510006 05/01/2023 BAHARAN ANSARI 3422003WL072460 BAHARAN ANSARI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730517 MR BAHARAN ANSARI STATE BANK OF INDIA(508548)
85 PALOJORI JH-22-003-008-005/387
(Dhawa) 		3422003000NRG23040120231509762 05/01/2023 Dilnawaj Ansari 3422003WL072451 Dilnawaj Ansari 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730516 DIL NAWAJ ANSARI UNION BANK OF INDIA(508500)
86 PALOJORI JH-22-003-008-005/463
(Dhawa) 		3422003000NRG23040120231509764 05/01/2023 AMJED MIAN 3422003WL072451 AMJED MIAN 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730609 MR AMJED MIAN STATE BANK OF INDIA(508548)
87 PALOJORI JH-22-003-008-005/589
(Dhawa) 		3422003000NRG23040120231509765 05/01/2023 SHABANA PARVEEN 3422003WL072451 SHABANA PARVEEN 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730512 Miss. SHABANA PRAWIN VANANCHAL GRAMIN BANK(607210)
88 PALOJORI JH-22-003-008-005/616
(Dhawa) 		3422003000NRG23040120231510007 05/01/2023 NURESHA BIBI 3422003WL072460 NURESHA BIBI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730466 MRS NURESHA BIBI STATE BANK OF INDIA(508548)
89 PALOJORI JH-22-003-008-005/617
(Dhawa) 		3422003000NRG23040120231510008 05/01/2023 SAMINA BIBI 3422003WL072460 SAMINA BIBI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730477 MRS SAMINA BIBI STATE BANK OF INDIA(508548)
90 PALOJORI JH-22-003-008-005/621
(Dhawa) 		3422003000NRG23040120231510010 05/01/2023 GULEROON BIBI 3422003WL072460 GULEROON BIBI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730487 MRS GULENOOR BIBI STATE BANK OF INDIA(508548)
91 PALOJORI JH-22-003-008-005/623
(Dhawa) 		3422003000NRG23040120231510012 05/01/2023 ILTAF MIYAN 3422003WL072460 ILTAF MIYAN 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730603 MR ILTAF MIYAN STATE BANK OF INDIA(508548)
92 PALOJORI JH-22-003-008-005/70
(Dhawa) 		3422003000NRG23040120231509766 05/01/2023 SAKINA BIBI 3422003WL072451 SAKINA BIBI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730486 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
93 PALOJORI JH-22-003-008-006/142
(Dhawa) 		3422003000NRG23040120231509769 05/01/2023 Sitaram Mandal 3422003WL072451 Sitaram Mandal 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730508 SITARAM MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
94 PALOJORI JH-22-003-008-006/150
(Dhawa) 		3422003000NRG23040120231509671 05/01/2023 NITAI MANDAL 3422003WL072450 NITAI MANDAL 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730505 MR NITAI MANDAL STATE BANK OF INDIA(508548)
95 PALOJORI JH-22-003-008-006/163
(Dhawa) 		3422003000NRG23040120231509673 05/01/2023 Rajesh Mandal 3422003WL072450 Rajesh Mandal 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730474 MR RAJESH MANDAL STATE BANK OF INDIA(508548)
96 PALOJORI JH-22-003-008-006/169
(Dhawa) 		3422003000NRG23040120231509675 05/01/2023 Sarala Devi 3422003WL072450 Sarala Devi 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730616 MRS SARALA DEVI STATE BANK OF INDIA(508548)
97 PALOJORI JH-22-003-008-006/36
(Dhawa) 		3422003000NRG23040120231509571 05/01/2023 MANJURA DEVI 3422003WL072441 MANJURA DEVI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730499 MRS MANJURA DEVI STATE BANK OF INDIA(508548)
98 PALOJORI JH-22-003-008-006/6
(Dhawa) 		3422003000NRG23040120231509855 05/01/2023 AKADASIWALA DASI 3422003WL072453 AKADASIWALA DASI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730615 MRS AKADASIWALA DASI STATE BANK OF INDIA(508548)
99 PALOJORI JH-22-003-008-006/6
(Dhawa) 		3422003000NRG23040120231509856 05/01/2023 BANDANA DEVI 3422003WL072453 BANDANA DEVI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730617 MRS BANDANA DEVI STATE BANK OF INDIA(508548)
100 PALOJORI JH-22-003-020-001/205
(Pahrudih) 		3422003000NRG23040120231510014 05/01/2023 JAMSHED ANSARI 3422003WL072460 JAMSHED ANSARI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730599 MR MD JAMSHED ANSARI STATE BANK OF INDIA(508548)
101 PALOJORI JH-22-003-020-001/271
(Pahrudih) 		3422003000NRG23040120231510015 05/01/2023 SABERA BIBI 3422003WL072460 SABERA BIBI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730630 MRS SABERA BIBI STATE BANK OF INDIA(508548)
102 PALOJORI JH-22-003-020-001/275
(Pahrudih) 		3422003000NRG23040120231510017 05/01/2023 jarina bibi 3422003WL072460 jarina bibi 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730456 MRS JARINA BIBI STATE BANK OF INDIA(508548)
103 PALOJORI JH-22-003-020-001/447
(Pahrudih) 		3422003000NRG23040120231510019 05/01/2023 Md sohrab ansari 3422003WL072460 Md sohrab ansari 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730498 MR MD SOHRAB ANSARI STATE BANK OF INDIA(508548)
104 PALOJORI JH-22-003-020-001/505
(Pahrudih) 		3422003000NRG23040120231510020 05/01/2023 ASLAM ANSARI 3422003WL072460 ASLAM ANSARI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730504 MR ASLAM ANSARI STATE BANK OF INDIA(508548)
105 PALOJORI JH-22-003-020-001/506
(Pahrudih) 		3422003000NRG23040120231510021 05/01/2023 SAFAUL ANSARI 3422003WL072460 SAFAUL ANSARI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730523 Mr. SAFAUL ANSARI VANANCHAL GRAMIN BANK(607210)
106 PALOJORI JH-22-003-020-003/487
(Pahrudih) 		3422003000NRG23040120231510025 05/01/2023 SALEHA BIBI 3422003WL072460 SALEHA BIBI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730493 MRS SALEHA BIBI STATE BANK OF INDIA(508548)
107 PALOJORI JH-22-003-020-003/511
(Pahrudih) 		3422003000NRG23040120231510027 05/01/2023 JAMELA BIBI 3422003WL072460 JAMELA BIBI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730627 MRS JAMELA BIBI STATE BANK OF INDIA(508548)
108 PALOJORI JH-22-003-020-003/524
(Pahrudih) 		3422003000NRG23040120231510028 05/01/2023 SAFEDA BIBI 3422003WL072460 SAFEDA BIBI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730484 MRS SAFEDA BIBI STATE BANK OF INDIA(508548)
109 PALOJORI JH-22-003-020-003/529
(Pahrudih) 		3422003000NRG23040120231510029 05/01/2023 JAYRUDDIN ANSARI 3422003WL072460 JAYRUDDIN ANSARI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730458 MR JAYRUDDIN ANSARI STATE BANK OF INDIA(508548)
110 PALOJORI JH-22-003-020-003/568
(Pahrudih) 		3422003000NRG23040120231510030 05/01/2023 SAJO BIBI 3422003WL072460 SAJO BIBI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730626 MRS SAJO BIBI STATE BANK OF INDIA(508548)
111 PALOJORI JH-22-003-020-003/569
(Pahrudih) 		3422003000NRG23040120231509966 05/01/2023 SABINA KHATUN 3422003WL072459 SABINA KHATUN 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730518 MRS SABINA KHATUN STATE BANK OF INDIA(508548)
112 PALOJORI JH-22-003-020-003/570
(Pahrudih) 		3422003000NRG23040120231510031 05/01/2023 AMINA KHATUN 3422003WL072460 AMINA KHATUN 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799730522 Mrs. AMINA KHATUN INDIAN BANK(607105)
SubTotal 109410 109410
113 PALOJORI JH-22-003-008-005/385
(Dhawa) 		3422003000NRG23040120231509761 05/01/2023 Vivek Gosvami 3422003WL072451 Vivek Gosvami 00415 SBIN0005535 1260 1260 Processed 10/01/2023 7799730600 MR VIVEK GOSVAMI STATE BANK OF INDIA(508548)
114 PALOJORI JH-22-003-008-005/89
(Dhawa) 		3422003000NRG23040120231509767 05/01/2023 SHAHJADI KHATUN 3422003WL072451 SHAHJADI KHATUN 00415 SBIN0005535 1260 1260 Processed 10/01/2023 7799730497 MISS SHAHJADI KHATUN STATE BANK OF INDIA(508548)
SubTotal 2520 2520
115 PALOJORI JH-22-003-008-001/481
(Dhawa) 		3422003000NRG23040120231509550 05/01/2023 SALINA KHATUN 3422003WL072441 SALINA KHATUN 00415 SBIN0009773 1260 1260 Processed 10/01/2023 7799730605 MRS SALINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
116 PALOJORI JH-22-003-008-001/416
(Dhawa) 		3422003000NRG23040120231509645 05/01/2023 SAFAR ANSARI 3422003WL072450 SAFAR ANSARI 00415 SBIN0012534 1260 1260 Processed 10/01/2023 7799730619 MR SAFAR ANSARI STATE BANK OF INDIA(508548)
117 PALOJORI JH-22-003-008-001/550
(Dhawa) 		3422003000NRG23040120231509561 05/01/2023 SAMILA BIBI 3422003WL072441 SAMILA BIBI 00415 SBIN0012534 1260 1260 Processed 10/01/2023 7799730473 MRS SAMILA BIBI STATE BANK OF INDIA(508548)
118 PALOJORI JH-22-003-008-002/10
(Dhawa) 		3422003000NRG23040120231509737 05/01/2023 JAGDISH MURMU 3422003WL072451 JAGDISH MURMU 00415 SBIN0012534 1260 1260 Processed 10/01/2023 7799730464 KESHAR MURMU BANK OF INDIA(508505)
119 PALOJORI JH-22-003-008-002/58
(Dhawa) 		3422003000NRG23040120231509566 05/01/2023 RINKI DEVI 3422003WL072441 RINKI DEVI 00415 SBIN0012534 1260 1260 Processed 10/01/2023 7799730465 MRS RINKI DEVI STATE BANK OF INDIA(508548)
120 PALOJORI JH-22-003-008-003/370
(Dhawa) 		3422003000NRG23040120231509750 05/01/2023 SAMIR MARANDI 3422003WL072451 SAMIR MARANDI 00415 SBIN0012534 1260 1260 Processed 10/01/2023 7799730463 MR SAMIR MARANDI STATE BANK OF INDIA(508548)
121 PALOJORI JH-22-003-008-003/40
(Dhawa) 		3422003000NRG23040120231509851 05/01/2023 INOS HEMBRAM 3422003WL072453 INOS HEMBRAM 00415 SBIN0012534 1260 1260 Processed 10/01/2023 7799730459 MR INOS HEMBRAM STATE BANK OF INDIA(508548)
122 PALOJORI JH-22-003-008-004/21
(Dhawa) 		3422003000NRG23040120231509659 05/01/2023 UMESH SOREN 3422003WL072450 UMESH SOREN 00415 SBIN0012534 1260 1260 Processed 10/01/2023 7799730628 MR UMESH SOREN STATE BANK OF INDIA(508548)
123 PALOJORI JH-22-003-008-004/349
(Dhawa) 		3422003000NRG23040120231509661 05/01/2023 Tulin Hembram 3422003WL072450 Tulin Hembram 00415 SBIN0012534 1260 1260 Processed 10/01/2023 7799730475 MR TULIN HEMBRAM STATE BANK OF INDIA(508548)
124 PALOJORI JH-22-003-008-004/60
(Dhawa) 		3422003000NRG23040120231509756 05/01/2023 KAMAL MARANDI 3422003WL072451 KAMAL MARANDI 00415 SBIN0012534 1260 1260 Processed 10/01/2023 7799730629 MR KAMAL MARANDI STATE BANK OF INDIA(508548)
125 PALOJORI JH-22-003-008-004/81
(Dhawa) 		3422003000NRG23040120231509757 05/01/2023 santosh kumar soren 3422003WL072451 santosh kumar soren 00415 SBIN0012534 1260 1260 Processed 10/01/2023 7799730461 MR SANTOSH KUMAR SOREN STATE BANK OF INDIA(508548)
SubTotal 12600 12600
126 PALOJORI JH-22-003-004-002/7
(Basaha) 		3422003000NRG23050120231515396 05/01/2023 RUBIN MARANDI 3422003WL072688 RUBIN MARANDI 00462 UCBA0001606 210 210 Processed 10/01/2023 7799730578 RUBIN MARANDI UCO BANK(607066)
127 PALOJORI JH-22-003-008-001/178
(Dhawa) 		3422003000NRG23040120231509943 05/01/2023 MANU DEVI 3422003WL072459 MANU DEVI 00462 UCBA0001606 1260 1260 Processed 10/01/2023 7799730585 MRS MANO DEVI STATE BANK OF INDIA(508548)
128 PALOJORI JH-22-003-008-001/194
(Dhawa) 		3422003000NRG23040120231509724 05/01/2023 MANSA MARANDI 3422003WL072451 MANSA MARANDI 00462 UCBA0001606 1260 1260 Processed 10/01/2023 7799730584 MANSA MARANDI UCO BANK(607066)
129 PALOJORI JH-22-003-008-001/200
(Dhawa) 		3422003000NRG23040120231509726 05/01/2023 BEBY DEVI 3422003WL072451 BEBY DEVI 00462 UCBA0001606 1260 1260 Processed 10/01/2023 7799730587 BABY DEVI UCO BANK(607066)
130 PALOJORI JH-22-003-008-001/200
(Dhawa) 		3422003000NRG23040120231509725 05/01/2023 PARMAD RAJWAR 3422003WL072451 PARMAD RAJWAR 00462 UCBA0001606 1260 1260 Processed 10/01/2023 7799730588 PARMAD RAJWAR UCO BANK(607066)
131 PALOJORI JH-22-003-008-001/211
(Dhawa) 		3422003000NRG23040120231509535 05/01/2023 AJIT REAJWAR 3422003WL072441 AJIT REAJWAR 00462 UCBA0001606 1260 1260 Processed 10/01/2023 7799730586 AJIT RAJWAR UCO BANK(607066)
132 PALOJORI JH-22-003-008-001/549
(Dhawa) 		3422003000NRG23040120231509560 05/01/2023 FATIMA BIBI 3422003WL072441 FATIMA BIBI 00462 UCBA0001606 1260 1260 Processed 10/01/2023 7799730590 FATIMA BIBI UCO BANK(607066)
133 PALOJORI JH-22-003-008-001/94
(Dhawa) 		3422003000NRG23040120231509946 05/01/2023 SURAJ MARANDI 3422003WL072459 SURAJ MARANDI 00462 UCBA0001606 1260 1260 Processed 10/01/2023 7799730589 SURAJ MARANDI UCO BANK(607066)
134 PALOJORI JH-22-003-008-002/6
(Dhawa) 		3422003000NRG23040120231509742 05/01/2023 MIRUDI MARANDI 3422003WL072451 MIRUDI MARANDI 00462 UCBA0001606 1260 1260 Processed 10/01/2023 7799730597 MIRUDI MARANDI BANK OF INDIA(508505)
135 PALOJORI JH-22-003-008-002/92
(Dhawa) 		3422003000NRG23040120231509569 05/01/2023 KAMALI MOHLIN 3422003WL072441 KAMALI MOHLIN 00462 UCBA0001606 1260 1260 Processed 10/01/2023 7799730593 KAMALI MOHLIN UCO BANK(607066)
136 PALOJORI JH-22-003-008-003/28
(Dhawa) 		3422003000NRG23040120231509653 05/01/2023 AYODHYA GOSWAMI 3422003WL072450 AYODHYA GOSWAMI 00462 UCBA0001606 1260 1260 Processed 10/01/2023 7799730579 AYODHYA GOSWAMI UCO BANK(607066)
137 PALOJORI JH-22-003-008-003/352
(Dhawa) 		3422003000NRG23040120231509950 05/01/2023 MATIJAN BIBI 3422003WL072459 MATIJAN BIBI 00462 UCBA0001606 1260 1260 Processed 10/01/2023 7799730592 MATIJAN BIBI UCO BANK(607066)
138 PALOJORI JH-22-003-008-003/364
(Dhawa) 		3422003000NRG23040120231509848 05/01/2023 Salman hembram 3422003WL072453 Salman hembram 00462 UCBA0001606 1260 1260 Processed 10/01/2023 7799730591 SALMAN HEMBRAM UCO BANK(607066)
139 PALOJORI JH-22-003-008-003/73
(Dhawa) 		3422003000NRG23040120231509854 05/01/2023 SONALAL MARANDI 3422003WL072453 SONALAL MARANDI 00462 UCBA0001606 1260 1260 Processed 10/01/2023 7799730580 SONALAL MARANDI UCO BANK(607066)
140 PALOJORI JH-22-003-008-006/1
(Dhawa) 		3422003000NRG23040120231509570 05/01/2023 MISHIR HANSDA 3422003WL072441 MISHIR HANSDA 00462 UCBA0001606 1260 1260 Processed 10/01/2023 7799730583 MISIR HANSDA UCO BANK(607066)
141 PALOJORI JH-22-003-008-006/133
(Dhawa) 		3422003000NRG23040120231509768 05/01/2023 CHINA DEVI 3422003WL072451 CHINA DEVI 00462 UCBA0001606 1260 1260 Processed 10/01/2023 7799730595 CHINA DEVI UCO BANK(607066)
142 PALOJORI JH-22-003-008-006/146
(Dhawa) 		3422003000NRG23040120231509669 05/01/2023 PARIMALA MANDAL 3422003WL072450 PARIMALA MANDAL 00462 UCBA0001606 1260 1260 Processed 10/01/2023 7799730598 PARIMAL MANDAL UCO BANK(607066)
143 PALOJORI JH-22-003-008-006/21
(Dhawa) 		3422003000NRG23040120231509770 05/01/2023 SUDHIR HASDA 3422003WL072451 SUDHIR HASDA 00462 UCBA0001606 1260 1260 Processed 10/01/2023 7799730582 SUDHIR HANSDA UCO BANK(607066)
144 PALOJORI JH-22-003-008-006/28
(Dhawa) 		3422003000NRG23040120231509960 05/01/2023 SEMUN BIBI 3422003WL072459 SEMUN BIBI 00462 UCBA0001606 1260 1260 Processed 10/01/2023 7799730594 SEMUN BIBI UCO BANK(607066)
145 PALOJORI JH-22-003-008-006/40
(Dhawa) 		3422003000NRG23040120231509572 05/01/2023 SUSIL HASDA 3422003WL072441 SUSIL HASDA 00462 UCBA0001606 1260 1260 Processed 10/01/2023 7799730581 SUSHIL HANSDA UCO BANK(607066)
146 PALOJORI JH-22-003-008-006/76
(Dhawa) 		3422003000NRG23040120231509573 05/01/2023 PARESH MANDAL 3422003WL072441 PARESH MANDAL 00462 UCBA0001606 1260 1260 Processed 10/01/2023 7799730577 PARESH MANDAL UCO BANK(607066)
147 PALOJORI JH-22-003-008-006/92
(Dhawa) 		3422003000NRG23040120231509833 05/01/2023 GANESH MANDAL 3422003WL072452 GANESH MANDAL 00462 UCBA0001606 1260 1260 Processed 10/01/2023 7799730596 GANESH MANDAL UCO BANK(607066)
SubTotal 26670 26670
148 PALOJORI JH-22-003-008-001/15
(Dhawa) 		3422003000NRG23040120231509534 05/01/2023 HARADHAN MARANDI 3422003WL072441 HARADHAN MARANDI 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799730552 Mr. HARADHAN (BPLN0 3599) MARANDI VANANCHAL GRAMIN BANK(607210)
149 PALOJORI JH-22-003-008-001/313
(Dhawa) 		3422003000NRG23040120231509731 05/01/2023 KETKAHA RAJWAR 3422003WL072451 KETKAHA RAJWAR 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799730555 Mr. KETAKAHA [BPL NO. 3626] RAJWAR VANANCHAL GRAMIN BANK(607210)
150 PALOJORI JH-22-003-008-001/85
(Dhawa) 		3422003000NRG23040120231509563 05/01/2023 RAMU RAUT 3422003WL072441 RAMU RAUT 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799730576 Mr. RAMU ROUT VANANCHAL GRAMIN BANK(607210)
151 PALOJORI JH-22-003-008-004/93
(Dhawa) 		3422003000NRG23040120231509665 05/01/2023 MOTILAL SOREN 3422003WL072450 MOTILAL SOREN 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799730575 Mr. MOTILAL SOREN VANANCHAL GRAMIN BANK(607210)
152 PALOJORI JH-22-003-020-001/203
(Pahrudih) 		3422003000NRG23040120231510013 05/01/2023 HARUN MIYAN 3422003WL072460 HARUN MIYAN 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799730549 Mr. HARUN MIYAN VANANCHAL GRAMIN BANK(607210)
153 PALOJORI JH-22-003-020-001/273
(Pahrudih) 		3422003000NRG23040120231510016 05/01/2023 KURESHA BIBI 3422003WL072460 KURESHA BIBI 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799730551 Mrs. KURESHA BIBI VANANCHAL GRAMIN BANK(607210)
154 PALOJORI JH-22-003-020-001/321
(Pahrudih) 		3422003000NRG23040120231510018 05/01/2023 SONIYA KHATUN 3422003WL072460 SONIYA KHATUN 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799730557 Mrs. SONIYA KHATUN (FH) VANANCHAL GRAMIN BANK(607210)
155 PALOJORI JH-22-003-008-001/250
(Dhawa) 		3422003000NRG23040120231509728 05/01/2023 SAROJ RAJWAR 3422003WL072451 SAROJ RAJWAR 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799730554 SAROJ RAJWAR BANK OF BARODA(606985)
156 PALOJORI JH-22-003-008-001/254
(Dhawa) 		3422003000NRG23040120231509538 05/01/2023 NAMITA DEVI 3422003WL072441 NAMITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799730553 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
157 PALOJORI JH-22-003-008-001/392
(Dhawa) 		3422003000NRG23040120231509545 05/01/2023 NANDANI KUMARI 3422003WL072441 NANDANI KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799730572 NANDINI KUMARI CANARA BANK(508532)
158 PALOJORI JH-22-003-008-001/399
(Dhawa) 		3422003000NRG23040120231509547 05/01/2023 ANJALI KUMARI RAUT 3422003WL072441 ANJALI KUMARI RAUT 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799730562 Mrs. ANJALI KUMARI RAUT VANANCHAL GRAMIN BANK(607210)
159 PALOJORI JH-22-003-008-001/399
(Dhawa) 		3422003000NRG23040120231509546 05/01/2023 RAHUL ROSHAN 3422003WL072441 RAHUL ROSHAN 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799730558 Mr. RAHUL ROSHAN [FE] VANANCHAL GRAMIN BANK(607210)
160 PALOJORI JH-22-003-008-001/415
(Dhawa) 		3422003000NRG23040120231509644 05/01/2023 Samina Bibi 3422003WL072450 Samina Bibi 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799730550 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
161 PALOJORI JH-22-003-008-001/500
(Dhawa) 		3422003000NRG23040120231509554 05/01/2023 SAMSHUL ANSARI 3422003WL072441 SAMSHUL ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799730567 Mr. SAMSHUL ANSARI VANANCHAL GRAMIN BANK(607210)
162 PALOJORI JH-22-003-008-001/544
(Dhawa) 		3422003000NRG23040120231509558 05/01/2023 HALDHAR KUMAR YADAV 3422003WL072441 HALDHAR KUMAR YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799730566 MR HALADHAR KUMAR YADAV STATE BANK OF INDIA(508548)
163 PALOJORI JH-22-003-008-001/56
(Dhawa) 		3422003000NRG23040120231509825 05/01/2023 HARI KISHORE YADAV 3422003WL072452 HARI KISHORE YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799730556 Mr. HARIKISHOR YADAV VANANCHAL GRAMIN BANK(607210)
164 PALOJORI JH-22-003-008-003/110
(Dhawa) 		3422003000NRG23040120231509743 05/01/2023 SINDAYESWAR SOREN 3422003WL072451 SINDAYESWAR SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799730571 Mr. SINDAYESWAR SOREN VANANCHAL GRAMIN BANK(607210)
165 PALOJORI JH-22-003-008-003/286
(Dhawa) 		3422003000NRG23040120231509947 05/01/2023 LELA BIBI 3422003WL072459 LELA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799730560 Miss. LELA BIBI VANANCHAL GRAMIN BANK(607210)
166 PALOJORI JH-22-003-008-003/456
(Dhawa) 		3422003000NRG23040120231509751 05/01/2023 VINOD BASKI 3422003WL072451 VINOD BASKI 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799730569 Mr. VINOD BASKI VANANCHAL GRAMIN BANK(607210)
167 PALOJORI JH-22-003-008-003/457
(Dhawa) 		3422003000NRG23040120231509752 05/01/2023 SONARAM MURMU 3422003WL072451 SONARAM MURMU 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799730568 MR SONARAM HANSDA STATE BANK OF INDIA(508548)
168 PALOJORI JH-22-003-008-003/470
(Dhawa) 		3422003000NRG23040120231509655 05/01/2023 RUBISAL MARANDI 3422003WL072450 RUBISAL MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799730570 MR RUBISAL MARANDI STATE BANK OF INDIA(508548)
169 PALOJORI JH-22-003-008-003/472
(Dhawa) 		3422003000NRG23040120231509656 05/01/2023 BUDHAN MURMU 3422003WL072450 BUDHAN MURMU 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799730559 BUDHAN MURMU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
170 PALOJORI JH-22-003-008-003/80
(Dhawa) 		3422003000NRG23040120231510005 05/01/2023 FULIYA BIBI 3422003WL072460 FULIYA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799730561 Miss. FULIYA BIBI VANANCHAL GRAMIN BANK(607210)
171 PALOJORI JH-22-003-008-004/135
(Dhawa) 		3422003000NRG23040120231509957 05/01/2023 BABUI SOREN 3422003WL072459 BABUI SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799730574 Mr. BABUI SOREN VANANCHAL GRAMIN BANK(607210)
172 PALOJORI JH-22-003-020-003/401
(Pahrudih) 		3422003000NRG23040120231509961 05/01/2023 IKBAL ANSARI 3422003WL072459 IKBAL ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799730564 MR IKBAL ANSARI STATE BANK OF INDIA(508548)
173 PALOJORI JH-22-003-020-003/500
(Pahrudih) 		3422003000NRG23040120231510026 05/01/2023 SAKHAWAT ANSARI 3422003WL072460 SAKHAWAT ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799730563 Mr. SAKHAWAT ANSARI VANANCHAL GRAMIN BANK(607210)
174 PALOJORI JH-22-003-020-003/569
(Pahrudih) 		3422003000NRG23040120231509965 05/01/2023 FAJAL AHAMAD ANSARI 3422003WL072459 FAJAL AHAMAD ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799730565 Mr. FAJAL AHAMAD ANSARI VANANCHAL GRAMIN BANK(607210)
175 PALOJORI JH-22-003-020-003/586
(Pahrudih) 		3422003000NRG23040120231510032 05/01/2023 MD MIKAIL ANSARI 3422003WL072460 MD MIKAIL ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799730573 Mrs. MD MIKAIL ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 35280 35280
Total 218610 218610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003008_050123APB_FTO_555071 BANK OF INDIA BKID0005911 PALAJORI 20160
2 PALOJORI JH3422003008_050123APB_FTO_555071 Indian Bank IDIB000B626 Basbutia 1260
3 PALOJORI JH3422003008_050123APB_FTO_555071 Indian Bank IDIB000B722 Beldih 9450
4 PALOJORI JH3422003008_050123APB_FTO_555071 State Bank of India SBIN0003157 PALOJORI 109410
5 PALOJORI JH3422003008_050123APB_FTO_555071 State Bank of India SBIN0005535 CHITRA 2520
6 PALOJORI JH3422003008_050123APB_FTO_555071 State Bank of India SBIN0009773 BALIAPUR 1260
7 PALOJORI JH3422003008_050123APB_FTO_555071 State Bank of India SBIN0012534 SARATH 12600
8 PALOJORI JH3422003008_050123APB_FTO_555071 UCO Bank UCBA0001606 BASAHA 26670
9 PALOJORI JH3422003008_050123APB_FTO_555071 Vananchal Gramin Bank SBIN0RRVCGB Khaga 5040
10 PALOJORI JH3422003008_050123APB_FTO_555071 Vananchal Gramin Bank SBIN0RRVCGB Palajori 3780
11 PALOJORI JH3422003008_050123APB_FTO_555071 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 8820
12 PALOJORI JH3422003008_050123APB_FTO_555071 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 17640

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