Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:25:39 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003021_081022APB_FTO_324834
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-22-003-007-009/210
(Burkundi) 		3422003000NRG23081020221054119 08/10/2022 rajendra mehra 3422003WL047964 rajendra mehra 00048 BKID0005911 210 210 Processed 14/10/2022 5562704187 RAJENDRA MAHRA BANK OF INDIA(508505)
2 PALOJORI JH-22-003-021-001/249
(Palojori) 		3422003000NRG23081020221054133 08/10/2022 LAKHAN RAVIDAS 3422003WL047964 LAKHAN RAVIDAS 00048 BKID0005911 210 210 Processed 14/10/2022 5562704185 Mr. Lakhan Ravidas INDIAN BANK(607105)
3 PALOJORI JH-22-003-021-001/299
(Palojori) 		3422003000NRG23081020221054142 08/10/2022 BHANU DEVI 3422003WL047964 BHANU DEVI 00048 BKID0005911 210 210 Processed 14/10/2022 5562704189 BHANU DEVI BANK OF INDIA(508505)
4 PALOJORI JH-22-003-021-001/315
(Palojori) 		3422003000NRG23081020221052748 08/10/2022 SHYAM CHANDARA DAS 3422003WL047924 SHYAM CHANDARA DAS 00048 BKID0005911 1260 1260 Processed 14/10/2022 5562704183 SHYAM CHANDRA DAS BANK OF INDIA(508505)
5 PALOJORI JH-22-003-021-001/49
(Palojori) 		3422003000NRG23081020221054011 08/10/2022 MANJU DEVI 3422003WL047962 MANJU DEVI 00048 BKID0005911 1260 1260 Processed 14/10/2022 5562704186 MANJU DEVI BANK OF INDIA(508505)
6 PALOJORI JH-22-003-021-002/289
(Palojori) 		3422003000NRG23081020221053353 08/10/2022 BABAR ANSARI 3422003WL047947 BABAR ANSARI 00048 BKID0005911 1470 1470 Processed 14/10/2022 5562704184 BABAR ANSARI BANK OF INDIA(508505)
7 PALOJORI JH-22-003-021-004/131
(Palojori) 		3422003000NRG23081020221054211 08/10/2022 BHIM GORIYA 3422003WL047964 BHIM GORIYA 00048 BKID0005911 420 420 Processed 14/10/2022 5562704188 Mr. BHIM . GORAI INDIAN BANK(607105)
SubTotal 5040 5040
8 PALOJORI JH-22-003-021-002/167
(Palojori) 		3422003000NRG23081020221054014 08/10/2022 JAMILA BIBI 3422003WL047962 JAMILA BIBI 00176 IDIB000B626 1050 1050 Processed 14/10/2022 5562704138 MRS JMILA BIBI STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-021-002/352
(Palojori) 		3422003000NRG23081020221053910 08/10/2022 JAMSHED ANSARI 3422003WL047961 JAMSHED ANSARI 00176 IDIB000B626 1260 1260 Processed 14/10/2022 5562704192 MR JAMSHED ANSARI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
10 PALOJORI JH-22-003-007-009/199
(Burkundi) 		3422003000NRG23081020221054116 08/10/2022 SURESH BHANDARI 3422003WL047964 SURESH BHANDARI 00176 IDIB000B722 210 210 Processed 14/10/2022 5562704180 Mr. Suresh Bhandari INDIAN BANK(607105)
11 PALOJORI JH-22-003-007-009/212
(Burkundi) 		3422003000NRG23081020221054121 08/10/2022 lalu mahra 3422003WL047964 lalu mahra 00176 IDIB000B722 210 210 Processed 14/10/2022 5562704191 Mr. Lalu Das INDIAN BANK(607105)
12 PALOJORI JH-22-003-021-001/117
(Palojori) 		3422003000NRG23081020221054126 08/10/2022 KALAWATI DEVI 3422003WL047964 KALAWATI DEVI 00176 IDIB000B722 210 210 Processed 14/10/2022 5562704154 Mrs. Kalawati Devi INDIAN BANK(607105)
13 PALOJORI JH-22-003-021-001/163
(Palojori) 		3422003000NRG23081020221054128 08/10/2022 KADMI DEVI 3422003WL047964 KADMI DEVI 00176 IDIB000B722 210 210 Processed 14/10/2022 5562704126 SAVITRI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
14 PALOJORI JH-22-003-021-001/176
(Palojori) 		3422003000NRG23081020221054130 08/10/2022 RAJESH KORA 3422003WL047964 RAJESH KORA 00176 IDIB000B722 210 210 Processed 14/10/2022 5562704166 Mr. RAJESH KORA INDIAN BANK(607105)
15 PALOJORI JH-22-003-021-001/238
(Palojori) 		3422003000NRG23081020221054010 08/10/2022 DHANMUNI MARANDI 3422003WL047962 DHANMUNI MARANDI 00176 IDIB000B722 1050 1050 Processed 14/10/2022 5562704165 Mrs. Ghanmuni Hembrom INDIAN BANK(607105)
16 PALOJORI JH-22-003-021-001/253
(Palojori) 		3422003000NRG23081020221054135 08/10/2022 USHA DEVI 3422003WL047964 USHA DEVI 00176 IDIB000B722 210 210 Processed 14/10/2022 5562704144 Mrs. Usha Devi INDIAN BANK(607105)
17 PALOJORI JH-22-003-021-001/255
(Palojori) 		3422003000NRG23081020221054136 08/10/2022 MURLI DEVI 3422003WL047964 MURLI DEVI 00176 IDIB000B722 210 210 Processed 14/10/2022 5562704125 MR MURLI DEVI STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-021-001/292
(Palojori) 		3422003000NRG23081020221054138 08/10/2022 MATNI DEVI 3422003WL047964 MATNI DEVI 00176 IDIB000B722 210 210 Processed 14/10/2022 5562704136 Mr. MATNI DEVI INDIAN BANK(607105)
19 PALOJORI JH-22-003-021-001/294
(Palojori) 		3422003000NRG23081020221054139 08/10/2022 BEBI DEVI 3422003WL047964 BEBI DEVI 00176 IDIB000B722 210 210 Processed 14/10/2022 5562704131 Bebi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 PALOJORI JH-22-003-021-001/296
(Palojori) 		3422003000NRG23081020221054140 08/10/2022 RITA DEVI 3422003WL047964 RITA DEVI 00176 IDIB000B722 210 210 Processed 14/10/2022 5562704176 Mrs. Rita Devi INDIAN BANK(607105)
21 PALOJORI JH-22-003-021-001/298
(Palojori) 		3422003000NRG23081020221054141 08/10/2022 SAMRI DEVI 3422003WL047964 SAMRI DEVI 00176 IDIB000B722 210 210 Processed 14/10/2022 5562704135 Mrs. SAMRI DEVI INDIAN BANK(607105)
22 PALOJORI JH-22-003-021-001/307
(Palojori) 		3422003000NRG23081020221054143 08/10/2022 MINA DEVI 3422003WL047964 MINA DEVI 00176 IDIB000B722 210 210 Processed 14/10/2022 5562704069 Ms. MEENA DEVI INDIAN BANK(607105)
23 PALOJORI JH-22-003-021-001/321
(Palojori) 		3422003000NRG23081020221054145 08/10/2022 SONI DEVI 3422003WL047964 SONI DEVI 00176 IDIB000B722 210 210 Processed 14/10/2022 5562704127 Mrs. SONI DEVI INDIAN BANK(607105)
24 PALOJORI JH-22-003-021-001/323
(Palojori) 		3422003000NRG23081020221054146 08/10/2022 MAHESH KUMAR RAVIDAS 3422003WL047964 MAHESH KUMAR RAVIDAS 00176 IDIB000B722 210 210 Processed 14/10/2022 5562704175 MAHESH KUMAR RAVI DAS AIRTEL PAYMENTS BANK LIMITED(990288)
25 PALOJORI JH-22-003-021-001/326
(Palojori) 		3422003000NRG23081020221054148 08/10/2022 SUGNI DEVI 3422003WL047964 SUGNI DEVI 00176 IDIB000B722 210 210 Processed 14/10/2022 5562704179 SUGNI DEVI BANK OF INDIA(508505)
26 PALOJORI JH-22-003-021-002/105
(Palojori) 		3422003000NRG23081020221053897 08/10/2022 SAHRALI MIYA 3422003WL047961 SAHRALI MIYA 00176 IDIB000B722 1260 1260 Processed 14/10/2022 5562704142 MR SAHARLI MIYAN STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-021-002/130
(Palojori) 		3422003000NRG23081020221053898 08/10/2022 LATIF ANSARI 3422003WL047961 LATIF ANSARI 00176 IDIB000B722 1260 1260 Processed 14/10/2022 5562704143 Mr. LATIF . ANSARI INDIAN BANK(607105)
28 PALOJORI JH-22-003-021-002/150
(Palojori) 		3422003000NRG23081020221053338 08/10/2022 GULASHAN BIBI 3422003WL047947 GULASHAN BIBI 00176 IDIB000B722 1260 1260 Processed 14/10/2022 5562704133 Mrs. GULSHAN BIBI INDIAN BANK(607105)
29 PALOJORI JH-22-003-021-002/161
(Palojori) 		3422003000NRG23081020221054013 08/10/2022 RAHAMAT MIYA 3422003WL047962 RAHAMAT MIYA 00176 IDIB000B722 1050 1050 Processed 14/10/2022 5562704124 MO RAHAMAT MIYAN AIRTEL PAYMENTS BANK LIMITED(990288)
30 PALOJORI JH-22-003-021-002/171
(Palojori) 		3422003000NRG23081020221053339 08/10/2022 MUSTKIM MIYA 3422003WL047947 MUSTKIM MIYA 00176 IDIB000B722 1260 1260 Processed 14/10/2022 5562704171 Mr. Mustkim Miyan INDIAN BANK(607105)
31 PALOJORI JH-22-003-021-002/235
(Palojori) 		3422003000NRG23081020221053344 08/10/2022 RAHMUDIN MIYA 3422003WL047947 RAHMUDIN MIYA 00176 IDIB000B722 1260 1260 Processed 14/10/2022 5562704132 Mr. RAHMUDIN MIYAN INDIAN BANK(607105)
32 PALOJORI JH-22-003-021-002/27
(Palojori) 		3422003000NRG23081020221053760 08/10/2022 SUGIYA BIBI 3422003WL047960 SUGIYA BIBI 00176 IDIB000B722 1260 1260 Processed 14/10/2022 5562704141 Mrs. SUGIYA . BIBI INDIAN BANK(607105)
33 PALOJORI JH-22-003-021-002/278
(Palojori) 		3422003000NRG23081020221053351 08/10/2022 KALIMAN BIBI 3422003WL047947 KALIMAN BIBI 00176 IDIB000B722 1260 1260 Processed 14/10/2022 5562704128 Mrs. KALIMAN BIBI INDIAN BANK(607105)
34 PALOJORI JH-22-003-021-002/340
(Palojori) 		3422003000NRG23081020221054021 08/10/2022 SERUN BIBI 3422003WL047962 SERUN BIBI 00176 IDIB000B722 1050 1050 Processed 14/10/2022 5562704182 Mrs. Serun Bibi INDIAN BANK(607105)
35 PALOJORI JH-22-003-021-002/42
(Palojori) 		3422003000NRG23081020221053918 08/10/2022 RAJAUL ANSARI 3422003WL047961 RAJAUL ANSARI 00176 IDIB000B722 1260 1260 Processed 14/10/2022 5562704123 Mr. MD. RAJAUL ANSARI INDIAN BANK(607105)
36 PALOJORI JH-22-003-021-002/61
(Palojori) 		3422003000NRG23081020221053932 08/10/2022 SAHARBANU BIBI 3422003WL047961 SAHARBANU BIBI 00176 IDIB000B722 1260 1260 Processed 14/10/2022 5562704137 MRS SAHRBANU BIBI STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-021-002/69
(Palojori) 		3422003000NRG23081020221052648 08/10/2022 LUDU MIYA 3422003WL047922 LUDU MIYA 00176 IDIB000B722 1260 1260 Processed 14/10/2022 5562704156 Mr. Ludhu Miyan INDIAN BANK(607105)
38 PALOJORI JH-22-003-021-002/79
(Palojori) 		3422003000NRG23081020221052663 08/10/2022 LAKHMUDDIN MIYA 3422003WL047922 LAKHMUDDIN MIYA 00176 IDIB000B722 1260 1260 Processed 14/10/2022 5562704140 MR LAKHMUDDIN MIYAN STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-021-002/86
(Palojori) 		3422003000NRG23081020221052668 08/10/2022 JULKAR MIYA 3422003WL047922 JULKAR MIYA 00176 IDIB000B722 1260 1260 Processed 14/10/2022 5562704172 Mr. JULKAR MIYAN INDIAN BANK(607105)
40 PALOJORI JH-22-003-021-004/14
(Palojori) 		3422003000NRG23081020221052788 08/10/2022 MIRU HANSDA 3422003WL047924 MIRU HANSDA 00176 IDIB000B722 1260 1260 Processed 14/10/2022 5562704159 Mrs. Miru Hansda INDIAN BANK(607105)
41 PALOJORI JH-22-003-021-004/149
(Palojori) 		3422003000NRG23081020221052789 08/10/2022 SILAWATI HANSDA 3422003WL047924 SILAWATI HANSDA 00176 IDIB000B722 1260 1260 Processed 14/10/2022 5562704174 Mrs. Silawati Hansda INDIAN BANK(607105)
42 PALOJORI JH-22-003-021-004/157
(Palojori) 		3422003000NRG23081020221052790 08/10/2022 MANIK MURMU 3422003WL047924 MANIK MURMU 00176 IDIB000B722 1260 1260 Processed 14/10/2022 5562704178 Mr. Manik Murmu INDIAN BANK(607105)
43 PALOJORI JH-22-003-021-004/159
(Palojori) 		3422003000NRG23081020221052792 08/10/2022 SITA DEVI 3422003WL047924 SITA DEVI 00176 IDIB000B722 1260 1260 Processed 14/10/2022 5562704167 Mrs. Sita Devi INDIAN BANK(607105)
44 PALOJORI JH-22-003-021-004/166
(Palojori) 		3422003000NRG23081020221052793 08/10/2022 SADOSARI DEVI 3422003WL047924 SADOSARI DEVI 00176 IDIB000B722 1260 1260 Processed 14/10/2022 5562704177 Mrs. Sadosari Devi INDIAN BANK(607105)
45 PALOJORI JH-22-003-021-004/167
(Palojori) 		3422003000NRG23081020221052794 08/10/2022 NEHALI DEVI 3422003WL047924 NEHALI DEVI 00176 IDIB000B722 1260 1260 Processed 14/10/2022 5562704122 Mrs. NIHALI DEVI INDIAN BANK(607105)
46 PALOJORI JH-22-003-021-004/169
(Palojori) 		3422003000NRG23081020221052795 08/10/2022 BILTA DEVI 3422003WL047924 BILTA DEVI 00176 IDIB000B722 1260 1260 Processed 14/10/2022 5562704164 Mrs. Vilta Devi INDIAN BANK(607105)
47 PALOJORI JH-22-003-021-004/171
(Palojori) 		3422003000NRG23081020221053423 08/10/2022 CHHUBI MARANDI 3422003WL047947 CHHUBI MARANDI 00176 IDIB000B722 1260 1260 Processed 14/10/2022 5562704190 Mrs. Chhubi Marandi INDIAN BANK(607105)
48 PALOJORI JH-22-003-021-004/177
(Palojori) 		3422003000NRG23081020221053424 08/10/2022 RAJKUMAR CHORE 3422003WL047947 RAJKUMAR CHORE 00176 IDIB000B722 1260 1260 Processed 14/10/2022 5562704161 Mr. Rajkumar Chore INDIAN BANK(607105)
49 PALOJORI JH-22-003-021-004/178
(Palojori) 		3422003000NRG23081020221053425 08/10/2022 SHARMILA SOREN 3422003WL047947 SHARMILA SOREN 00176 IDIB000B722 1260 1260 Processed 14/10/2022 5562704160 Mr. Sharmila Soren INDIAN BANK(607105)
50 PALOJORI JH-22-003-021-004/179
(Palojori) 		3422003000NRG23081020221052676 08/10/2022 SADANAND PANDIT 3422003WL047922 SADANAND PANDIT 00176 IDIB000B722 1260 1260 Processed 14/10/2022 5562704155 Mr. Sadanand Pandit INDIAN BANK(607105)
51 PALOJORI JH-22-003-021-004/180
(Palojori) 		3422003000NRG23081020221053426 08/10/2022 SUBAL PANDIT 3422003WL047947 SUBAL PANDIT 00176 IDIB000B722 1260 1260 Processed 14/10/2022 5562704162 MR SUBAL PANDIT STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-021-004/21
(Palojori) 		3422003000NRG23081020221053434 08/10/2022 BARUN PANDIT 3422003WL047947 BARUN PANDIT 00176 IDIB000B722 1260 1260 Processed 14/10/2022 5562704157 Mr. Barun Pandit INDIAN BANK(607105)
53 PALOJORI JH-22-003-021-004/27
(Palojori) 		3422003000NRG23081020221052805 08/10/2022 PANMUNI BESRA 3422003WL047924 PANMUNI BESRA 00176 IDIB000B722 1260 1260 Processed 14/10/2022 5562704170 Mrs. Panmuni Besra INDIAN BANK(607105)
54 PALOJORI JH-22-003-021-004/37
(Palojori) 		3422003000NRG23081020221054222 08/10/2022 NIMAI PANDIT 3422003WL047964 NIMAI PANDIT 00176 IDIB000B722 1260 1260 Processed 14/10/2022 5562704139 Mr. NIMAI PANDIT INDIAN BANK(607105)
55 PALOJORI JH-22-003-021-004/38
(Palojori) 		3422003000NRG23081020221052814 08/10/2022 JAIRAM PANDIT 3422003WL047924 JAIRAM PANDIT 00176 IDIB000B722 1260 1260 Processed 14/10/2022 5562704173 Mr. Jayram Pandit INDIAN BANK(607105)
56 PALOJORI JH-22-003-021-004/42
(Palojori) 		3422003000NRG23081020221052817 08/10/2022 SURESH PANDIT 3422003WL047924 SURESH PANDIT 00176 IDIB000B722 1260 1260 Processed 14/10/2022 5562704134 Mr. SURESH PANDIT INDIAN BANK(607105)
57 PALOJORI JH-22-003-021-004/64
(Palojori) 		3422003000NRG23081020221052818 08/10/2022 ANIL HASDA 3422003WL047924 ANIL HASDA 00176 IDIB000B722 1260 1260 Processed 14/10/2022 5562704168 Mr. Anil Hansada INDIAN BANK(607105)
58 PALOJORI JH-22-003-021-004/72
(Palojori) 		3422003000NRG23081020221052819 08/10/2022 MANISAL TUDU 3422003WL047924 MANISAL TUDU 00176 IDIB000B722 1260 1260 Processed 14/10/2022 5562704169 Mr. Manisal Tudu INDIAN BANK(607105)
59 PALOJORI JH-22-003-021-004/75
(Palojori) 		3422003000NRG23081020221052820 08/10/2022 NUNUGOPAL PANDIT 3422003WL047924 NUNUGOPAL PANDIT 00176 IDIB000B722 1260 1260 Processed 14/10/2022 5562704158 Mr. Nunu Gopal Pandit INDIAN BANK(607105)
60 PALOJORI JH-22-003-021-004/8
(Palojori) 		3422003000NRG23081020221052821 08/10/2022 SONATAN TUDU 3422003WL047924 SONATAN TUDU 00176 IDIB000B722 1260 1260 Processed 14/10/2022 5562704163 Mr. Sanatan Tudu INDIAN BANK(607105)
SubTotal 47880 47880
61 PALOJORI JH-22-003-007-009/102
(Burkundi) 		3422003000NRG23081020221054109 08/10/2022 KORIYA DEVI 3422003WL047964 KORIYA DEVI 00176 IDIB000K513 210 210 Processed 14/10/2022 5562704147 KORIYA DEVI UCO BANK(607066)
62 PALOJORI JH-22-003-007-009/103
(Burkundi) 		3422003000NRG23081020221054110 08/10/2022 RINA DEVI 3422003WL047964 RINA DEVI 00176 IDIB000K513 210 210 Processed 14/10/2022 5562704148 Mrs. RINA DEVI INDIAN BANK(607105)
63 PALOJORI JH-22-003-007-009/107
(Burkundi) 		3422003000NRG23081020221054113 08/10/2022 KANTI DEVI 3422003WL047964 KANTI DEVI 00176 IDIB000K513 210 210 Processed 14/10/2022 5562704145 Mrs. KANTI DEVI INDIAN BANK(607105)
64 PALOJORI JH-22-003-007-009/107
(Burkundi) 		3422003000NRG23081020221054112 08/10/2022 SHANTI DEVI 3422003WL047964 SHANTI DEVI 00176 IDIB000K513 210 210 Processed 14/10/2022 5562704146 Mrs. SHANTI DEVI INDIAN BANK(607105)
65 PALOJORI JH-22-003-007-009/197
(Burkundi) 		3422003000NRG23081020221054114 08/10/2022 ALNI DEVI 3422003WL047964 ALNI DEVI 00176 IDIB000K513 210 210 Processed 14/10/2022 5562704153 Mrs. ALNI DEVI INDIAN BANK(607105)
66 PALOJORI JH-22-003-007-009/198
(Burkundi) 		3422003000NRG23081020221054115 08/10/2022 MINA DEVI 3422003WL047964 MINA DEVI 00176 IDIB000K513 210 210 Processed 14/10/2022 5562704181 MRS MEENA DEVI STATE BANK OF INDIA(508548)
67 PALOJORI JH-22-003-007-009/202
(Burkundi) 		3422003000NRG23081020221054118 08/10/2022 RAJESH RAVI DAS 3422003WL047964 RAJESH RAVI DAS 00176 IDIB000K513 210 210 Processed 14/10/2022 5562704150 Mr. RAJESH RAVI DAS INDIAN BANK(607105)
68 PALOJORI JH-22-003-007-009/211
(Burkundi) 		3422003000NRG23081020221054120 08/10/2022 parwati devi 3422003WL047964 parwati devi 00176 IDIB000K513 210 210 Processed 14/10/2022 5562704129 Mrs. PARWATI DEVI INDIAN BANK(607105)
69 PALOJORI JH-22-003-007-009/213
(Burkundi) 		3422003000NRG23081020221054123 08/10/2022 MAMTA DEVI 3422003WL047964 MAMTA DEVI 00176 IDIB000K513 210 210 Processed 14/10/2022 5562704130 Mrs. MAMTA DEVI INDIAN BANK(607105)
70 PALOJORI JH-22-003-021-001/250
(Palojori) 		3422003000NRG23081020221054134 08/10/2022 DULARI DEVI 3422003WL047964 DULARI DEVI 00176 IDIB000K513 210 210 Processed 14/10/2022 5562704151 Mrs. Dulari Devi INDIAN BANK(607105)
71 PALOJORI JH-22-003-021-001/320
(Palojori) 		3422003000NRG23081020221054144 08/10/2022 SAFUA DEVI 3422003WL047964 SAFUA DEVI 00176 IDIB000K513 210 210 Processed 14/10/2022 5562704152 Mrs. SAFUA DEVI INDIAN BANK(607105)
72 PALOJORI JH-22-003-021-001/325
(Palojori) 		3422003000NRG23081020221054147 08/10/2022 TULSI MAHRA 3422003WL047964 TULSI MAHRA 00176 IDIB000K513 210 210 Processed 14/10/2022 5562704149 TULSHI MAHRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2520 2520
73 PALOJORI JH-22-003-007-009/54
(Burkundi) 		3422003000NRG23081020221054124 08/10/2022 RINA DEVI 3422003WL047964 RINA DEVI 00415 SBIN0003157 210 210 Processed 14/10/2022 5562704076 Mrs. RINA DEVI INDIAN BANK(607105)
74 PALOJORI JH-22-003-021-001/101
(Palojori) 		3422003000NRG23081020221054125 08/10/2022 MANGALI BESRA 3422003WL047964 MANGALI BESRA 00415 SBIN0003157 210 210 Processed 14/10/2022 5562704081 MRS MANGALI BESRA STATE BANK OF INDIA(508548)
75 PALOJORI JH-22-003-021-001/121
(Palojori) 		3422003000NRG23081020221052745 08/10/2022 WAKIL MURMU 3422003WL047924 WAKIL MURMU 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5562704079 MR WAKIL MURMU STATE BANK OF INDIA(508548)
76 PALOJORI JH-22-003-021-001/164
(Palojori) 		3422003000NRG23081020221054129 08/10/2022 RAGHUNATH MAHRA 3422003WL047964 RAGHUNATH MAHRA 00415 SBIN0003157 210 210 Processed 14/10/2022 5562704078 Mr. Raghunath Mahra INDIAN BANK(607105)
77 PALOJORI JH-22-003-021-001/174
(Palojori) 		3422003000NRG23081020221052746 08/10/2022 CHINTAMANI MURMU 3422003WL047924 CHINTAMANI MURMU 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5562704106 MRS CHINTAMANI MURMU STATE BANK OF INDIA(508548)
78 PALOJORI JH-22-003-021-001/226
(Palojori) 		3422003000NRG23081020221054132 08/10/2022 SUNIL MARANDI 3422003WL047964 SUNIL MARANDI 00415 SBIN0003157 210 210 Processed 14/10/2022 5562704088 MR SUNIL MARANDI STATE BANK OF INDIA(508548)
79 PALOJORI JH-22-003-021-001/91
(Palojori) 		3422003000NRG23081020221052761 08/10/2022 BHAGWAN KODA 3422003WL047924 BHAGWAN KODA 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5562704072 MR BHAGWAN KODA STATE BANK OF INDIA(508548)
80 PALOJORI JH-22-003-021-002/120
(Palojori) 		3422003000NRG23081020221054012 08/10/2022 NIJAMUDDIN MIYA 3422003WL047962 NIJAMUDDIN MIYA 00415 SBIN0003157 1050 1050 Processed 14/10/2022 5562704075 MR NIJAMUDDIN MIAN STATE BANK OF INDIA(508548)
81 PALOJORI JH-22-003-021-002/158
(Palojori) 		3422003000NRG23081020221053900 08/10/2022 SAJAUDIN MIYA 3422003WL047961 SAJAUDIN MIYA 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5562704070 MD SHOJAUDDIN STATE BANK OF INDIA(508548)
82 PALOJORI JH-22-003-021-002/181
(Palojori) 		3422003000NRG23081020221052621 08/10/2022 SHARUKH ANSARI 3422003WL047922 SHARUKH ANSARI 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5562704084 MR SHARUKH ANSARI STATE BANK OF INDIA(508548)
83 PALOJORI JH-22-003-021-002/207
(Palojori) 		3422003000NRG23081020221054156 08/10/2022 RUKHSHANA BIBI 3422003WL047964 RUKHSHANA BIBI 00415 SBIN0003157 210 210 Processed 14/10/2022 5562704099 MRS RUKHASANA BIBI STATE BANK OF INDIA(508548)
84 PALOJORI JH-22-003-021-002/212
(Palojori) 		3422003000NRG23081020221053758 08/10/2022 MAJIDAN BIBI 3422003WL047960 MAJIDAN BIBI 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5562704089 MISS MAJIDAN BIBI STATE BANK OF INDIA(508548)
85 PALOJORI JH-22-003-021-002/213
(Palojori) 		3422003000NRG23081020221053340 08/10/2022 KAJIA BIBI 3422003WL047947 KAJIA BIBI 00415 SBIN0003157 1470 1470 Processed 14/10/2022 5562704077 MRS KJIYA BIBI STATE BANK OF INDIA(508548)
86 PALOJORI JH-22-003-021-002/228
(Palojori) 		3422003000NRG23081020221053342 08/10/2022 FULJAN BIBI 3422003WL047947 FULJAN BIBI 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5562704101 MRS FULJAN BIBI STATE BANK OF INDIA(508548)
87 PALOJORI JH-22-003-021-002/233
(Palojori) 		3422003000NRG23081020221053343 08/10/2022 TABBASUM BIBI 3422003WL047947 TABBASUM BIBI 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5562704108 MRS TABASSUM BIBI STATE BANK OF INDIA(508548)
88 PALOJORI JH-22-003-021-002/25
(Palojori) 		3422003000NRG23081020221053345 08/10/2022 MANI MIYA 3422003WL047947 MANI MIYA 00415 SBIN0003157 1470 1470 Processed 14/10/2022 5562704090 MR MANI MIYAN STATE BANK OF INDIA(508548)
89 PALOJORI JH-22-003-021-002/255
(Palojori) 		3422003000NRG23081020221053346 08/10/2022 NURESA BIBI 3422003WL047947 NURESA BIBI 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5562704116 MRS NURESHA BIBI STATE BANK OF INDIA(508548)
90 PALOJORI JH-22-003-021-002/264
(Palojori) 		3422003000NRG23081020221053347 08/10/2022 SAJIMA BIBI 3422003WL047947 SAJIMA BIBI 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5562704117 MRS SAJIMA BIBI STATE BANK OF INDIA(508548)
91 PALOJORI JH-22-003-021-002/266
(Palojori) 		3422003000NRG23081020221053348 08/10/2022 SAFEDA BIBI 3422003WL047947 SAFEDA BIBI 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5562704120 MRS SAFIDA BIBI STATE BANK OF INDIA(508548)
92 PALOJORI JH-22-003-021-002/268
(Palojori) 		3422003000NRG23081020221053349 08/10/2022 KADBANU BIBI 3422003WL047947 KADBANU BIBI 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5562704119 MRS KADVAN BIBI STATE BANK OF INDIA(508548)
93 PALOJORI JH-22-003-021-002/28
(Palojori) 		3422003000NRG23081020221053352 08/10/2022 RAFIK ANSARI 3422003WL047947 RAFIK ANSARI 00415 SBIN0003157 1470 1470 Processed 14/10/2022 5562704100 MR RAFIK MIYAN STATE BANK OF INDIA(508548)
94 PALOJORI JH-22-003-021-002/292
(Palojori) 		3422003000NRG23081020221053905 08/10/2022 JAKIR MIYAN 3422003WL047961 JAKIR MIYAN 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5562704113 MR JAKIR MIYAN STATE BANK OF INDIA(508548)
95 PALOJORI JH-22-003-021-002/299
(Palojori) 		3422003000NRG23081020221053906 08/10/2022 ASAMA BIBI 3422003WL047961 ASAMA BIBI 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5562704093 MRS ASAMA BIBI STATE BANK OF INDIA(508548)
96 PALOJORI JH-22-003-021-002/302
(Palojori) 		3422003000NRG23081020221052623 08/10/2022 MARIYAM BIBI 3422003WL047922 MARIYAM BIBI 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5562704087 MISS MARIYAM BIBI STATE BANK OF INDIA(508548)
97 PALOJORI JH-22-003-021-002/306
(Palojori) 		3422003000NRG23081020221054157 08/10/2022 SARFARAJ ANSARI 3422003WL047964 SARFARAJ ANSARI 00415 SBIN0003157 1050 1050 Processed 14/10/2022 5562704068 SARFARAJ ANSARI BANK OF INDIA(508505)
98 PALOJORI JH-22-003-021-002/314
(Palojori) 		3422003000NRG23081020221052762 08/10/2022 JARINA BIBI 3422003WL047924 JARINA BIBI 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5562704104 MRS RAJINA BIBI STATE BANK OF INDIA(508548)
99 PALOJORI JH-22-003-021-002/315
(Palojori) 		3422003000NRG23081020221052763 08/10/2022 MUNEJA KHATUN 3422003WL047924 MUNEJA KHATUN 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5562704105 MRS MUNEJA KHATUN STATE BANK OF INDIA(508548)
100 PALOJORI JH-22-003-021-002/322
(Palojori) 		3422003000NRG23081020221053356 08/10/2022 SHAHINA KHATUN 3422003WL047947 SHAHINA KHATUN 00415 SBIN0003157 1470 1470 Processed 14/10/2022 5562704092 MRS SHAHINA KHATUN STATE BANK OF INDIA(508548)
101 PALOJORI JH-22-003-021-002/323
(Palojori) 		3422003000NRG23081020221053357 08/10/2022 ANJUM BIBI 3422003WL047947 ANJUM BIBI 00415 SBIN0003157 1470 1470 Processed 14/10/2022 5562704114 MRS ANJUM BIBI STATE BANK OF INDIA(508548)
102 PALOJORI JH-22-003-021-002/324
(Palojori) 		3422003000NRG23081020221054017 08/10/2022 MUNAKI BIBI 3422003WL047962 MUNAKI BIBI 00415 SBIN0003157 1050 1050 Processed 14/10/2022 5562704109 MRS MUNAKI BIBI STATE BANK OF INDIA(508548)
103 PALOJORI JH-22-003-021-002/33
(Palojori) 		3422003000NRG23081020221054018 08/10/2022 MD ATULAH ANSARI 3422003WL047962 MD ATULAH ANSARI 00415 SBIN0003157 1050 1050 Processed 14/10/2022 5562704067 MD ATULAHA ANSARI STATE BANK OF INDIA(508548)
104 PALOJORI JH-22-003-021-002/332
(Palojori) 		3422003000NRG23081020221052624 08/10/2022 TAHIRAN BIBI 3422003WL047922 TAHIRAN BIBI 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5562704082 MRS TAHIRAN BIBI STATE BANK OF INDIA(508548)
105 PALOJORI JH-22-003-021-002/338
(Palojori) 		3422003000NRG23081020221054020 08/10/2022 MUNI BIBI 3422003WL047962 MUNI BIBI 00415 SBIN0003157 1050 1050 Processed 14/10/2022 5562704110 MRS MUNI BIBI STATE BANK OF INDIA(508548)
106 PALOJORI JH-22-003-021-002/34
(Palojori) 		3422003000NRG23081020221053358 08/10/2022 JULEKHA BIBI 3422003WL047947 JULEKHA BIBI 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5562704102 MRS JULEKHA BIBI STATE BANK OF INDIA(508548)
107 PALOJORI JH-22-003-021-002/341
(Palojori) 		3422003000NRG23081020221053359 08/10/2022 MD.KALIM ANSARI 3422003WL047947 MD.KALIM ANSARI 00415 SBIN0003157 1470 1470 Processed 14/10/2022 5562704112 MR MD KALIM ANSARI STATE BANK OF INDIA(508548)
108 PALOJORI JH-22-003-021-002/343
(Palojori) 		3422003000NRG23081020221053762 08/10/2022 HURO BIBI 3422003WL047960 HURO BIBI 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5562704091 MRS HURO BIBI STATE BANK OF INDIA(508548)
109 PALOJORI JH-22-003-021-002/344
(Palojori) 		3422003000NRG23081020221053360 08/10/2022 JAMALUDDIN MIYAN 3422003WL047947 JAMALUDDIN MIYAN 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5562704094 MR JAMALUDDIN MIYAN STATE BANK OF INDIA(508548)
110 PALOJORI JH-22-003-021-002/347
(Palojori) 		3422003000NRG23081020221053907 08/10/2022 JUWIDAN BIBI 3422003WL047961 JUWIDAN BIBI 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5562704118 MRS JUWIDAN BIBI STATE BANK OF INDIA(508548)
111 PALOJORI JH-22-003-021-002/348
(Palojori) 		3422003000NRG23081020221053361 08/10/2022 ESA BIBI 3422003WL047947 ESA BIBI 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5562704096 MRS ESA BIBI STATE BANK OF INDIA(508548)
112 PALOJORI JH-22-003-021-002/349
(Palojori) 		3422003000NRG23081020221053908 08/10/2022 NURJAHAN BIBI 3422003WL047961 NURJAHAN BIBI 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5562704097 MRS NURJAHAN BIBI STATE BANK OF INDIA(508548)
113 PALOJORI JH-22-003-021-002/350
(Palojori) 		3422003000NRG23081020221053909 08/10/2022 HASINA BIBI 3422003WL047961 HASINA BIBI 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5562704095 MRS HASINA BIBI STATE BANK OF INDIA(508548)
114 PALOJORI JH-22-003-021-002/353
(Palojori) 		3422003000NRG23081020221053911 08/10/2022 LATIF ANSARI 3422003WL047961 LATIF ANSARI 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5562704085 MR LATIF ANSARI STATE BANK OF INDIA(508548)
115 PALOJORI JH-22-003-021-002/354
(Palojori) 		3422003000NRG23081020221053912 08/10/2022 GODO ANSARI 3422003WL047961 GODO ANSARI 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5562704107 MR GODO ANSARI STATE BANK OF INDIA(508548)
116 PALOJORI JH-22-003-021-002/358
(Palojori) 		3422003000NRG23081020221052625 08/10/2022 SABIR ANSARI 3422003WL047922 SABIR ANSARI 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5562704115 MR SABIR ANSARI STATE BANK OF INDIA(508548)
117 PALOJORI JH-22-003-021-002/359
(Palojori) 		3422003000NRG23081020221052626 08/10/2022 LALTU ANSARI 3422003WL047922 LALTU ANSARI 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5562704086 MR LALTU ANSARI STATE BANK OF INDIA(508548)
118 PALOJORI JH-22-003-021-002/361
(Palojori) 		3422003000NRG23081020221053764 08/10/2022 GUNNAJ BIBI 3422003WL047960 GUNNAJ BIBI 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5562704103 MRS GUNNAJ BIBI STATE BANK OF INDIA(508548)
119 PALOJORI JH-22-003-021-002/363
(Palojori) 		3422003000NRG23081020221053765 08/10/2022 SAFAD ANSARI 3422003WL047960 SAFAD ANSARI 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5562704121 MR SAFAD ANSARI STATE BANK OF INDIA(508548)
120 PALOJORI JH-22-003-021-002/38
(Palojori) 		3422003000NRG23081020221053914 08/10/2022 ISLAM MIYA 3422003WL047961 ISLAM MIYA 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5562704073 Mr. ISALAM MIYAN INDIAN BANK(607105)
121 PALOJORI JH-22-003-021-002/48
(Palojori) 		3422003000NRG23081020221053378 08/10/2022 ALAUDDIN MIYA 3422003WL047947 ALAUDDIN MIYA 00415 SBIN0003157 1470 1470 Processed 14/10/2022 5562704098 ALLAUDDIN MIYAN AIRTEL PAYMENTS BANK LIMITED(990288)
122 PALOJORI JH-22-003-021-002/57
(Palojori) 		3422003000NRG23081020221053786 08/10/2022 SAKILA BIBI 3422003WL047960 SAKILA BIBI 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5562704074 MRS SAKOLA BIBI STATE BANK OF INDIA(508548)
123 PALOJORI JH-22-003-021-002/68
(Palojori) 		3422003000NRG23081020221053794 08/10/2022 SAKILA BIBI 3422003WL047960 SAKILA BIBI 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5562704111 MRS SAKILA BIBI STATE BANK OF INDIA(508548)
124 PALOJORI JH-22-003-021-002/97
(Palojori) 		3422003000NRG23081020221053944 08/10/2022 HASMUDDIN MIYA 3422003WL047961 HASMUDDIN MIYA 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5562704080 MR HASMUDIN MIYAN STATE BANK OF INDIA(508548)
125 PALOJORI JH-22-003-021-004/1
(Palojori) 		3422003000NRG23081020221054210 08/10/2022 BIBHUTI PANDIT 3422003WL047964 BIBHUTI PANDIT 00415 SBIN0003157 420 420 Processed 14/10/2022 5562704071 Mr. Bibhuti Pandit INDIAN BANK(607105)
126 PALOJORI JH-22-003-021-004/158
(Palojori) 		3422003000NRG23081020221052791 08/10/2022 NANDLAL PANDIT 3422003WL047924 NANDLAL PANDIT 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5562704083 MR NANDLAL PANDIT STATE BANK OF INDIA(508548)
SubTotal 62370 62370
127 PALOJORI JH-22-003-021-002/221
(Palojori) 		3422003000NRG23081020221053341 08/10/2022 RAJIMA BIBI 3422003WL047947 RAJIMA BIBI 00482 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5562704194 MRS RAJIMA BIBI STATE BANK OF INDIA(508548)
128 PALOJORI JH-22-003-021-003/66
(Palojori) 		3422003000NRG23081020221054040 08/10/2022 SARKAR TUDU 3422003WL047962 SARKAR TUDU 00482 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5562704193 Mr. SARKAR TUDU VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 122640 122640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003021_081022APB_FTO_324834 BANK OF INDIA BKID0005911 PALAJORI 5040
2 PALOJORI JH3422003021_081022APB_FTO_324834 Indian Bank IDIB000B626 Basbutia 2310
3 PALOJORI JH3422003021_081022APB_FTO_324834 Indian Bank IDIB000B722 Beldih 47880
4 PALOJORI JH3422003021_081022APB_FTO_324834 Indian Bank IDIB000K513 Kadrasal 2520
5 PALOJORI JH3422003021_081022APB_FTO_324834 State Bank of India SBIN0003157 PALOJORI 62370
6 PALOJORI JH3422003021_081022APB_FTO_324834 Vananchal Gramin Bank SBIN0RRVCGB Palajori 2520

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