Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:09:44 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003011_200123APB_FTO_584021
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PALOJORI JH-22-003-011-008/10
(Jiwnabandh) 		3422003011NRG23Z190120231590876 20/01/2023 GANESH MAHTO 3422003011WL076473 GANESH MAHTO 00048 BKID0005911 135 135 Processed 24/01/2023 S16064000 GANESH MAHTO BANK OF INDIA(508505)
2 PALOJORI JH-22-003-011-008/11
(Jiwnabandh) 		3422003011NRG23Z190120231590878 20/01/2023 ARJUN YADAV 3422003011WL076473 ARJUN YADAV 00048 BKID0005911 135 135 Processed 24/01/2023 S16064000 ARJUN YADAV BANK OF INDIA(508505)
3 PALOJORI JH-22-003-011-008/26
(Jiwnabandh) 		3422003011NRG23Z190120231590884 20/01/2023 KAMDEO YADAV 3422003011WL076473 KAMDEO YADAV 00048 BKID0005911 162 162 Processed 24/01/2023 S16064000 KAMDEV MAHTO BANK OF INDIA(508505)
4 PALOJORI JH-22-003-011-008/6
(Jiwnabandh) 		3422003011NRG23Z190120231590887 20/01/2023 KRISHNALAL MAHTO 3422003011WL076473 KRISHNALAL MAHTO 00048 BKID0005911 135 135 Processed 24/01/2023 S16064000 KRISHNALAL MAHTO BANK OF INDIA(508505)
5 PALOJORI JH-22-003-011-009/115
(Jiwnabandh) 		3422003011NRG23Z190120231590715 20/01/2023 BABITA DEVI 3422003011WL076471 BABITA DEVI 00048 BKID0005911 162 162 Processed 24/01/2023 S16064000 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 729 729
6 PALOJORI JH-22-003-011-010/288
(Jiwnabandh) 		3422003011NRG23Z190120231591007 20/01/2023 Jutu Devi 3422003011WL076475 Jutu Devi 00089 CBIN0280082 27 27 Processed 24/01/2023 S16064000 Mrs. Jutu Devi CENTRAL BANK OF INDIA(607115)
SubTotal 27 27
7 PALOJORI JH-22-003-011-005/278
(Jiwnabandh) 		3422003011NRG23Z190120231590867 20/01/2023 Sikandar Das 3422003011WL076473 Sikandar Das 00152 HDFC0000759 162 162 Processed 24/01/2023 S16064000 SIKANDAR DAS HDFC BANK LTD(607152)
8 PALOJORI JH-22-003-011-010/250
(Jiwnabandh) 		3422003011NRG23Z200120231591760 20/01/2023 DULARI DEVI 3422003011WL076519 DULARI DEVI 00152 HDFC0000759 162 162 Processed 24/01/2023 S16064000 MRS DULARI DEVI STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-011-010/266
(Jiwnabandh) 		3422003011NRG23Z190120231590545 20/01/2023 Sonu Harijan 3422003011WL076469 Sonu Harijan 00152 HDFC0000759 162 162 Processed 24/01/2023 S16064000 SONU HARIJAN HDFC BANK LTD(607152)
10 PALOJORI JH-22-003-011-010/293
(Jiwnabandh) 		3422003011NRG23Z190120231590548 20/01/2023 Birma Kumari 3422003011WL076469 Birma Kumari 00152 HDFC0000759 162 162 Processed 24/01/2023 S16064000 MRS BIRMA KUMARI STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-011-010/308
(Jiwnabandh) 		3422003011NRG23Z190120231590549 20/01/2023 PARSHURAM MANDAL 3422003011WL076469 PARSHURAM MANDAL 00152 HDFC0000759 162 162 Processed 24/01/2023 S16064000 PARSHURAM MANDAL HDFC BANK LTD(607152)
SubTotal 810 810
12 PALOJORI JH-22-003-011-001/378
(Jiwnabandh) 		3422003011NRG23Z190120231590845 20/01/2023 SAIRA KHATUN 3422003011WL076473 SAIRA KHATUN 00176 IDIB000B722 162 162 Processed 24/01/2023 S16064000 Ms. SAYARA . KHATUN INDIAN BANK(607105)
SubTotal 162 162
13 PALOJORI JH-22-003-011-001/123
(Jiwnabandh) 		3422003011NRG23Z190120231590830 20/01/2023 BAHADUR MIYA 3422003011WL076473 BAHADUR MIYA 00415 SBIN0003157 162 162 Processed 24/01/2023 S16064000 MR BAHADUR MIYA STATE BANK OF INDIA(508548)
SubTotal 162 162
14 PALOJORI JH-22-003-011-010/231
(Jiwnabandh) 		3422003011NRG23Z190120231591004 20/01/2023 SAVITA DEVI 3422003011WL076475 SAVITA DEVI 00415 SBIN0003579 27 27 Processed 24/01/2023 S16064000 MS SAVITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 27 27
15 PALOJORI JH-22-003-011-001/137
(Jiwnabandh) 		3422003011NRG23Z190120231590831 20/01/2023 ZAKIR ANSARI 3422003011WL076473 ZAKIR ANSARI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR ZAKIR ANSARI STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-011-001/143
(Jiwnabandh) 		3422003011NRG23Z190120231590832 20/01/2023 IMRAN ANSARI 3422003011WL076473 IMRAN ANSARI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-011-001/145
(Jiwnabandh) 		3422003011NRG23Z190120231590833 20/01/2023 HAIDAR ALI 3422003011WL076473 HAIDAR ALI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 HAIDAR ALI AIRTEL PAYMENTS BANK LIMITED(990288)
18 PALOJORI JH-22-003-011-001/163
(Jiwnabandh) 		3422003011NRG23Z190120231590510 20/01/2023 LIYAKAT ANSARI 3422003011WL076468 LIYAKAT ANSARI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR LIYAKAT ANSARI STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-011-001/19
(Jiwnabandh) 		3422003011NRG23Z190120231590834 20/01/2023 MD ISAD MIYA 3422003011WL076473 MD ISAD MIYA 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR IISHAD MIYAN STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-011-001/19
(Jiwnabandh) 		3422003011NRG23Z190120231590835 20/01/2023 NATUN BIBI 3422003011WL076473 NATUN BIBI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 NATUN BIBI HDFC BANK LTD(607152)
21 PALOJORI JH-22-003-011-001/285
(Jiwnabandh) 		3422003011NRG23Z190120231590838 20/01/2023 ASIN ANASARI 3422003011WL076473 ASIN ANASARI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR ASIN ANASARI STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-011-001/296
(Jiwnabandh) 		3422003011NRG23Z190120231590839 20/01/2023 Intaj Mian 3422003011WL076473 Intaj Mian 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR INTAJ MIAN STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-011-001/316
(Jiwnabandh) 		3422003011NRG23Z190120231590841 20/01/2023 FIROJA BIBI 3422003011WL076473 FIROJA BIBI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS FIROJA BIBI STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-011-001/316
(Jiwnabandh) 		3422003011NRG23Z190120231590840 20/01/2023 GULAM SUBHANI 3422003011WL076473 GULAM SUBHANI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR GULAM SUBHANI STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-011-001/351
(Jiwnabandh) 		3422003011NRG23Z190120231590842 20/01/2023 KHALIL MIYAN 3422003011WL076473 KHALIL MIYAN 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR KHALIL MIYAN STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-011-001/352
(Jiwnabandh) 		3422003011NRG23Z190120231590843 20/01/2023 ABAS MIYAN 3422003011WL076473 ABAS MIYAN 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR ABAS MIYAN STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-011-001/353
(Jiwnabandh) 		3422003011NRG23Z190120231590844 20/01/2023 HAMI MIYAN 3422003011WL076473 HAMI MIYAN 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR HAMI MIYAN STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-011-001/380
(Jiwnabandh) 		3422003011NRG23Z190120231590847 20/01/2023 WASIM AKRAM 3422003011WL076473 WASIM AKRAM 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 Mr. Wasim Akram INDIAN BANK(607105)
29 PALOJORI JH-22-003-011-001/381
(Jiwnabandh) 		3422003011NRG23Z190120231590848 20/01/2023 ABDUL RAZZAQUE 3422003011WL076473 ABDUL RAZZAQUE 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR ABDUL RAZZAQUE STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-011-001/382
(Jiwnabandh) 		3422003011NRG23Z190120231590849 20/01/2023 JAMILA KHATUN 3422003011WL076473 JAMILA KHATUN 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-011-001/437
(Jiwnabandh) 		3422003011NRG23Z190120231590850 20/01/2023 SAFINA BIBI 3422003011WL076473 SAFINA BIBI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS SAFINA BIBI STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-011-001/440
(Jiwnabandh) 		3422003011NRG23Z190120231590851 20/01/2023 SAMSER ALAM 3422003011WL076473 SAMSER ALAM 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR SHAMSHER ALAM STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-011-001/458
(Jiwnabandh) 		3422003011NRG23Z190120231590852 20/01/2023 JAMSHED ANSARI 3422003011WL076473 JAMSHED ANSARI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR JAMSHED ANSARI STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-011-001/458
(Jiwnabandh) 		3422003011NRG23Z190120231590853 20/01/2023 SAKRIN BIBI 3422003011WL076473 SAKRIN BIBI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS SAKRIN BIBI STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-011-001/459
(Jiwnabandh) 		3422003011NRG23Z190120231590854 20/01/2023 CHANDANI KHATUN 3422003011WL076473 CHANDANI KHATUN 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MISS CHANDANI KHATUN STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-011-001/459
(Jiwnabandh) 		3422003011NRG23Z200120231591806 20/01/2023 TOFIK ANSARI 3422003011WL076521 TOFIK ANSARI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR TOFIK ANSARI STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-011-001/462
(Jiwnabandh) 		3422003011NRG23Z200120231591808 20/01/2023 MUSTKIM ANSARI 3422003011WL076521 MUSTKIM ANSARI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR MUSTKIM ANSARI STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-011-001/465
(Jiwnabandh) 		3422003011NRG23Z200120231591810 20/01/2023 SAHABAZ MIYAN 3422003011WL076521 SAHABAZ MIYAN 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR SAHABAZ MIYAN STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-011-001/466
(Jiwnabandh) 		3422003011NRG23Z200120231591811 20/01/2023 RUKBANU KHATUN 3422003011WL076521 RUKBANU KHATUN 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MISS RUKBANU KHATUN STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-011-001/467
(Jiwnabandh) 		3422003011NRG23Z200120231591812 20/01/2023 GUDIYA BIBI 3422003011WL076521 GUDIYA BIBI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS GUDIYA BIBI STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-011-001/470
(Jiwnabandh) 		3422003011NRG23Z190120231590672 20/01/2023 JAMAIRUDDIN ANSARI 3422003011WL076471 JAMAIRUDDIN ANSARI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 JAMALRUDDIN ANSARI BANK OF INDIA(508505)
42 PALOJORI JH-22-003-011-001/473
(Jiwnabandh) 		3422003011NRG23Z190120231590675 20/01/2023 MINHAZ ANSARI 3422003011WL076471 MINHAZ ANSARI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR MINHAJ ANSARI STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-011-001/478
(Jiwnabandh) 		3422003011NRG23Z190120231590677 20/01/2023 SAJRUN KHATUN 3422003011WL076471 SAJRUN KHATUN 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MISS SAJRUN KHATUN STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-011-001/478
(Jiwnabandh) 		3422003011NRG23Z190120231590676 20/01/2023 VAJIR ANSARI 3422003011WL076471 VAJIR ANSARI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR VAJIR ANSARI STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-011-001/479
(Jiwnabandh) 		3422003011NRG23Z190120231590678 20/01/2023 SABIRAN BIBI 3422003011WL076471 SABIRAN BIBI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS SABIRAN BIBI STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-011-001/480
(Jiwnabandh) 		3422003011NRG23Z190120231590679 20/01/2023 Jabbar Miyan 3422003011WL076471 Jabbar Miyan 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR JABBAR MIYAN STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-011-001/480
(Jiwnabandh) 		3422003011NRG23Z190120231590680 20/01/2023 RUBEDA BIBI 3422003011WL076471 RUBEDA BIBI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MISS RUBEDA BIBI STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-011-001/66
(Jiwnabandh) 		3422003011NRG23Z190120231590855 20/01/2023 AYUB MIYA 3422003011WL076473 AYUB MIYA 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR AYUB MIYAN STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-011-001/75
(Jiwnabandh) 		3422003011NRG23Z190120231590856 20/01/2023 SAMSUDIN MIYAN 3422003011WL076473 SAMSUDIN MIYAN 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR SAMSUDIN MIYAN STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-011-001/99
(Jiwnabandh) 		3422003011NRG23Z190120231590857 20/01/2023 HADISH MINYAN 3422003011WL076473 HADISH MINYAN 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR HADISH MIYA STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-011-002/107
(Jiwnabandh) 		3422003011NRG23Z190120231590511 20/01/2023 KADIRA BEGAM 3422003011WL076468 KADIRA BEGAM 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 KADIRA BEGAM HDFC BANK LTD(607152)
52 PALOJORI JH-22-003-011-002/131
(Jiwnabandh) 		3422003011NRG23Z190120231591062 20/01/2023 PINKI KUMARI 3422003011WL076477 PINKI KUMARI 00415 SBIN0009772 135 135 Processed 24/01/2023 S16064000 MRS PINKI KUMARI STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-011-002/179
(Jiwnabandh) 		3422003011NRG23Z190120231591063 20/01/2023 HALIMA BIBI 3422003011WL076477 HALIMA BIBI 00415 SBIN0009772 135 135 Processed 24/01/2023 S16064000 MISS HALIMA BIBI STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-011-004/106
(Jiwnabandh) 		3422003011NRG23Z190120231590681 20/01/2023 DIVISAN TUDU 3422003011WL076471 DIVISAN TUDU 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR DIVISAN TUDU STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-011-004/114
(Jiwnabandh) 		3422003011NRG23Z190120231590682 20/01/2023 AMIRUDIN MIYAN 3422003011WL076471 AMIRUDIN MIYAN 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 AMIRUDIN MIYAN AIRTEL PAYMENTS BANK LIMITED(990288)
56 PALOJORI JH-22-003-011-004/117
(Jiwnabandh) 		3422003011NRG23Z190120231590684 20/01/2023 NASRUDIN MIYA 3422003011WL076471 NASRUDIN MIYA 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR NASIRUDIN MIYAN STATE BANK OF INDIA(508548)
57 PALOJORI JH-22-003-011-004/12
(Jiwnabandh) 		3422003011NRG23Z190120231590685 20/01/2023 BIRO DEVI 3422003011WL076471 BIRO DEVI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS BIRO DEVI STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-011-004/122
(Jiwnabandh) 		3422003011NRG23Z190120231590686 20/01/2023 KAUM ANSARI 3422003011WL076471 KAUM ANSARI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR KAUM ANSARI STATE BANK OF INDIA(508548)
59 PALOJORI JH-22-003-011-004/132
(Jiwnabandh) 		3422003011NRG23Z190120231590687 20/01/2023 MONDI DEVI 3422003011WL076471 MONDI DEVI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS MONDI DEVI STATE BANK OF INDIA(508548)
60 PALOJORI JH-22-003-011-004/162
(Jiwnabandh) 		3422003011NRG23Z190120231590688 20/01/2023 BACHACHI DEVI 3422003011WL076471 BACHACHI DEVI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS BACHACHI DEVI STATE BANK OF INDIA(508548)
61 PALOJORI JH-22-003-011-004/178
(Jiwnabandh) 		3422003011NRG23Z190120231590689 20/01/2023 SALAUDIN ANSARI 3422003011WL076471 SALAUDIN ANSARI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR SALAUDIN ANSARI STATE BANK OF INDIA(508548)
62 PALOJORI JH-22-003-011-004/181
(Jiwnabandh) 		3422003011NRG23Z190120231590690 20/01/2023 SONI DEVI 3422003011WL076471 SONI DEVI 00415 SBIN0009772 108 108 Processed 24/01/2023 S16064000 MRS SONI DEVI STATE BANK OF INDIA(508548)
63 PALOJORI JH-22-003-011-004/198
(Jiwnabandh) 		3422003011NRG23Z190120231590691 20/01/2023 Sakina bibi 3422003011WL076471 Sakina bibi 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
64 PALOJORI JH-22-003-011-004/20
(Jiwnabandh) 		3422003011NRG23Z190120231590692 20/01/2023 HALDHAR RAY 3422003011WL076471 HALDHAR RAY 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR HALDAR RAY STATE BANK OF INDIA(508548)
65 PALOJORI JH-22-003-011-004/213
(Jiwnabandh) 		3422003011NRG23Z190120231590693 20/01/2023 MARINA BIBI 3422003011WL076471 MARINA BIBI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS MARINA BIBI STATE BANK OF INDIA(508548)
66 PALOJORI JH-22-003-011-004/231
(Jiwnabandh) 		3422003011NRG23Z190120231590694 20/01/2023 ROHIT RANA 3422003011WL076471 ROHIT RANA 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR ROHIT RANA STATE BANK OF INDIA(508548)
67 PALOJORI JH-22-003-011-004/232
(Jiwnabandh) 		3422003011NRG23Z190120231590695 20/01/2023 YOGENDRA RAY 3422003011WL076471 YOGENDRA RAY 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR YOGENDRA RAY STATE BANK OF INDIA(508548)
68 PALOJORI JH-22-003-011-004/236
(Jiwnabandh) 		3422003011NRG23Z190120231590697 20/01/2023 Safeda bibi 3422003011WL076471 Safeda bibi 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 SAFEDA BIBI HDFC BANK LTD(607152)
69 PALOJORI JH-22-003-011-004/256
(Jiwnabandh) 		3422003011NRG23Z190120231590699 20/01/2023 Diljan Bibi 3422003011WL076471 Diljan Bibi 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS DILJAN BIBI STATE BANK OF INDIA(508548)
70 PALOJORI JH-22-003-011-004/267
(Jiwnabandh) 		3422003011NRG23Z190120231590700 20/01/2023 GULBANU KHATUN 3422003011WL076471 GULBANU KHATUN 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS GULBANU KHATUN STATE BANK OF INDIA(508548)
71 PALOJORI JH-22-003-011-004/307
(Jiwnabandh) 		3422003011NRG23Z190120231590706 20/01/2023 SAFI BIBI 3422003011WL076471 SAFI BIBI 00415 SBIN0009772 108 108 Processed 24/01/2023 S16064000 MRS SAFRI BIBI STATE BANK OF INDIA(508548)
72 PALOJORI JH-22-003-011-004/311
(Jiwnabandh) 		3422003011NRG23Z190120231590707 20/01/2023 RUBEDA BIBI 3422003011WL076471 RUBEDA BIBI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS RUBEDA BIBI STATE BANK OF INDIA(508548)
73 PALOJORI JH-22-003-011-004/338
(Jiwnabandh) 		3422003011NRG23Z190120231590708 20/01/2023 NIJAMUDDIN ANSARI 3422003011WL076471 NIJAMUDDIN ANSARI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR NIJAMUDDIN ANSARI STATE BANK OF INDIA(508548)
74 PALOJORI JH-22-003-011-004/342
(Jiwnabandh) 		3422003011NRG23Z190120231590709 20/01/2023 HEENA BIBI 3422003011WL076471 HEENA BIBI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS HEENA BIBI STATE BANK OF INDIA(508548)
75 PALOJORI JH-22-003-011-004/98
(Jiwnabandh) 		3422003011NRG23Z190120231590712 20/01/2023 JAHIDA BIBI 3422003011WL076471 JAHIDA BIBI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS JAHIDA BIBI STATE BANK OF INDIA(508548)
76 PALOJORI JH-22-003-011-005/112
(Jiwnabandh) 		3422003011NRG23Z190120231590858 20/01/2023 SHABNAM KUMARI 3422003011WL076473 SHABNAM KUMARI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MISS SHABNAM KUMARI STATE BANK OF INDIA(508548)
77 PALOJORI JH-22-003-011-005/114
(Jiwnabandh) 		3422003011NRG23Z200120231591844 20/01/2023 RUPESH RANJAN SINGH 3422003011WL076522 RUPESH RANJAN SINGH 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR RUPESH RANJAN SINGH STATE BANK OF INDIA(508548)
78 PALOJORI JH-22-003-011-005/183
(Jiwnabandh) 		3422003011NRG23Z190120231590859 20/01/2023 ANITA DEVI 3422003011WL076473 ANITA DEVI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS ANITA DEVI STATE BANK OF INDIA(508548)
79 PALOJORI JH-22-003-011-005/187
(Jiwnabandh) 		3422003011NRG23Z190120231590862 20/01/2023 RANKU DEVI 3422003011WL076473 RANKU DEVI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS RINKU DEVI STATE BANK OF INDIA(508548)
80 PALOJORI JH-22-003-011-005/191
(Jiwnabandh) 		3422003011NRG23Z200120231591845 20/01/2023 TARA DEVI 3422003011WL076522 TARA DEVI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS TARA DEVI STATE BANK OF INDIA(508548)
81 PALOJORI JH-22-003-011-005/192
(Jiwnabandh) 		3422003011NRG23Z190120231590863 20/01/2023 KAJAL KUMARI 3422003011WL076473 KAJAL KUMARI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
82 PALOJORI JH-22-003-011-005/192
(Jiwnabandh) 		3422003011NRG23Z200120231591846 20/01/2023 KAVITA DEVI 3422003011WL076522 KAVITA DEVI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
83 PALOJORI JH-22-003-011-005/193
(Jiwnabandh) 		3422003011NRG23Z200120231591847 20/01/2023 RUPA SINGH 3422003011WL076522 RUPA SINGH 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS RUPA SINGH STATE BANK OF INDIA(508548)
84 PALOJORI JH-22-003-011-005/196
(Jiwnabandh) 		3422003011NRG23Z200120231591848 20/01/2023 BARNALI SHINGH 3422003011WL076522 BARNALI SHINGH 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS BARNALI SINGH STATE BANK OF INDIA(508548)
85 PALOJORI JH-22-003-011-005/197
(Jiwnabandh) 		3422003011NRG23Z200120231591849 20/01/2023 DOLI DEVI 3422003011WL076522 DOLI DEVI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS DOLI DEVI STATE BANK OF INDIA(508548)
86 PALOJORI JH-22-003-011-005/201
(Jiwnabandh) 		3422003011NRG23Z190120231590864 20/01/2023 GAURAV KUMAR SINGH 3422003011WL076473 GAURAV KUMAR SINGH 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR GAURAVKUMAR SINGH STATE BANK OF INDIA(508548)
87 PALOJORI JH-22-003-011-005/210
(Jiwnabandh) 		3422003011NRG23Z190120231590865 20/01/2023 BINOD KUMAR RANA 3422003011WL076473 BINOD KUMAR RANA 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 BINOD KUMAR RANA CANARA BANK(508532)
88 PALOJORI JH-22-003-011-005/215
(Jiwnabandh) 		3422003011NRG23Z190120231590866 20/01/2023 PHUL KUMARI 3422003011WL076473 PHUL KUMARI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS PHUL KUMARI STATE BANK OF INDIA(508548)
89 PALOJORI JH-22-003-011-005/54
(Jiwnabandh) 		3422003011NRG23Z190120231590868 20/01/2023 RITA DEVI 3422003011WL076473 RITA DEVI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 RITA DEVI HDFC BANK LTD(607152)
90 PALOJORI JH-22-003-011-005/55
(Jiwnabandh) 		3422003011NRG23Z190120231590869 20/01/2023 SIKAMA DEVI 3422003011WL076473 SIKAMA DEVI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 SIKAMA DEVI HDFC BANK LTD(607152)
91 PALOJORI JH-22-003-011-005/64
(Jiwnabandh) 		3422003011NRG23Z190120231590870 20/01/2023 ANILA DEVI 3422003011WL076473 ANILA DEVI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 ANILA DEVI HDFC BANK LTD(607152)
92 PALOJORI JH-22-003-011-005/79
(Jiwnabandh) 		3422003011NRG23Z200120231591850 20/01/2023 RITESH RANJAN SINGH 3422003011WL076522 RITESH RANJAN SINGH 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR RITESHRANJAN SINGH STATE BANK OF INDIA(508548)
93 PALOJORI JH-22-003-011-005/8
(Jiwnabandh) 		3422003011NRG23Z190120231590871 20/01/2023 TARA DEVI 3422003011WL076473 TARA DEVI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS TARA DEVI STATE BANK OF INDIA(508548)
94 PALOJORI JH-22-003-011-005/82
(Jiwnabandh) 		3422003011NRG23Z200120231591852 20/01/2023 REBA DEVI 3422003011WL076522 REBA DEVI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS REBA DEVI STATE BANK OF INDIA(508548)
95 PALOJORI JH-22-003-011-005/86
(Jiwnabandh) 		3422003011NRG23Z190120231590872 20/01/2023 SANGITA DEVI 3422003011WL076473 SANGITA DEVI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
96 PALOJORI JH-22-003-011-006/37
(Jiwnabandh) 		3422003011NRG23Z190120231590873 20/01/2023 PRAKASH MURMU 3422003011WL076473 PRAKASH MURMU 00415 SBIN0009772 108 108 Processed 24/01/2023 S16064000 MR PRAKASH MURMU STATE BANK OF INDIA(508548)
97 PALOJORI JH-22-003-011-006/61
(Jiwnabandh) 		3422003011NRG23Z190120231590874 20/01/2023 SUNIL MURMU 3422003011WL076473 SUNIL MURMU 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR SUNIL MURMU STATE BANK OF INDIA(508548)
98 PALOJORI JH-22-003-011-006/82
(Jiwnabandh) 		3422003011NRG23Z190120231590875 20/01/2023 MAHAN MURMU 3422003011WL076473 MAHAN MURMU 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR MAHAN MURMU STATE BANK OF INDIA(508548)
99 PALOJORI JH-22-003-011-007/102
(Jiwnabandh) 		3422003011NRG23Z200120231591813 20/01/2023 Dukho mahara 3422003011WL076521 Dukho mahara 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR DUKHO MAHARA STATE BANK OF INDIA(508548)
100 PALOJORI JH-22-003-011-007/106
(Jiwnabandh) 		3422003011NRG23Z200120231591814 20/01/2023 BHAGU MAHRA 3422003011WL076521 BHAGU MAHRA 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR BHAGU MAHRA STATE BANK OF INDIA(508548)
101 PALOJORI JH-22-003-011-007/108
(Jiwnabandh) 		3422003011NRG23Z190120231590536 20/01/2023 SURESH KISKU 3422003011WL076469 SURESH KISKU 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR SURESH KISKU STATE BANK OF INDIA(508548)
102 PALOJORI JH-22-003-011-007/113
(Jiwnabandh) 		3422003011NRG23Z200120231591815 20/01/2023 MOHAN KISKU 3422003011WL076521 MOHAN KISKU 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR MOHAN KISKU STATE BANK OF INDIA(508548)
103 PALOJORI JH-22-003-011-007/139
(Jiwnabandh) 		3422003011NRG23Z200120231591816 20/01/2023 KAMAL MAHATO 3422003011WL076521 KAMAL MAHATO 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR KAMAL MAHATO STATE BANK OF INDIA(508548)
104 PALOJORI JH-22-003-011-007/166
(Jiwnabandh) 		3422003011NRG23Z200120231591818 20/01/2023 Fulbatiya Devi 3422003011WL076521 Fulbatiya Devi 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS FULBATIYA DEVI STATE BANK OF INDIA(508548)
105 PALOJORI JH-22-003-011-007/166
(Jiwnabandh) 		3422003011NRG23Z200120231591817 20/01/2023 LOCHAN DAS 3422003011WL076521 LOCHAN DAS 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR LOCHAN DAS STATE BANK OF INDIA(508548)
106 PALOJORI JH-22-003-011-007/262
(Jiwnabandh) 		3422003011NRG23Z200120231591819 20/01/2023 SUKDEV DAS 3422003011WL076521 SUKDEV DAS 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR SUKDEV DAS STATE BANK OF INDIA(508548)
107 PALOJORI JH-22-003-011-007/302
(Jiwnabandh) 		3422003011NRG23Z190120231590537 20/01/2023 RANI HEMBRAM 3422003011WL076469 RANI HEMBRAM 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MISS RANI HEMBRAM STATE BANK OF INDIA(508548)
108 PALOJORI JH-22-003-011-007/304
(Jiwnabandh) 		3422003011NRG23Z200120231591820 20/01/2023 KELA MAHRA 3422003011WL076521 KELA MAHRA 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR KELA MAHRA STATE BANK OF INDIA(508548)
109 PALOJORI JH-22-003-011-007/308
(Jiwnabandh) 		3422003011NRG23Z200120231591821 20/01/2023 RAMCHANDRA KISKU 3422003011WL076521 RAMCHANDRA KISKU 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR RAMCHANDRA KISKU STATE BANK OF INDIA(508548)
110 PALOJORI JH-22-003-011-007/348
(Jiwnabandh) 		3422003011NRG23Z200120231591823 20/01/2023 MUMESHWARI DEVI 3422003011WL076521 MUMESHWARI DEVI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS MUMESHWARI DEVI STATE BANK OF INDIA(508548)
111 PALOJORI JH-22-003-011-007/348
(Jiwnabandh) 		3422003011NRG23Z200120231591822 20/01/2023 NEPAL MAHRA 3422003011WL076521 NEPAL MAHRA 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR NEPAL MAHRA STATE BANK OF INDIA(508548)
112 PALOJORI JH-22-003-011-007/357
(Jiwnabandh) 		3422003011NRG23Z200120231591824 20/01/2023 MAHENDRA MAHRA 3422003011WL076521 MAHENDRA MAHRA 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR MAHENDRA MAHRA STATE BANK OF INDIA(508548)
113 PALOJORI JH-22-003-011-007/366
(Jiwnabandh) 		3422003011NRG23Z200120231591825 20/01/2023 FULPAMANI SOREN 3422003011WL076521 FULPAMANI SOREN 00415 SBIN0009772 27 27 Processed 24/01/2023 S16064000 MRS FULPAMANI SOREN STATE BANK OF INDIA(508548)
114 PALOJORI JH-22-003-011-007/403
(Jiwnabandh) 		3422003011NRG23Z200120231591826 20/01/2023 BAHAMUNI DEVI 3422003011WL076521 BAHAMUNI DEVI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS BAHAMUNI DEVI STATE BANK OF INDIA(508548)
115 PALOJORI JH-22-003-011-007/412
(Jiwnabandh) 		3422003011NRG23Z190120231590539 20/01/2023 ARJUN DAS 3422003011WL076469 ARJUN DAS 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR ARJUN DAS STATE BANK OF INDIA(508548)
116 PALOJORI JH-22-003-011-007/413
(Jiwnabandh) 		3422003011NRG23Z200120231591827 20/01/2023 JITONI SOREN 3422003011WL076521 JITONI SOREN 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MISS JITONI SOREN STATE BANK OF INDIA(508548)
117 PALOJORI JH-22-003-011-007/60
(Jiwnabandh) 		3422003011NRG23Z200120231591828 20/01/2023 MAJED MIYAN 3422003011WL076521 MAJED MIYAN 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR MAJED MIYAN STATE BANK OF INDIA(508548)
118 PALOJORI JH-22-003-011-007/63
(Jiwnabandh) 		3422003011NRG23Z200120231591829 20/01/2023 HIRA MAHARA 3422003011WL076521 HIRA MAHARA 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR HIRA MAHARA STATE BANK OF INDIA(508548)
119 PALOJORI JH-22-003-011-007/83
(Jiwnabandh) 		3422003011NRG23Z190120231590540 20/01/2023 RAMEETA HASDA 3422003011WL076469 RAMEETA HASDA 00415 SBIN0009772 27 27 Processed 24/01/2023 S16064000 MR RAMJEET HASADA STATE BANK OF INDIA(508548)
120 PALOJORI JH-22-003-011-008/101
(Jiwnabandh) 		3422003011NRG23Z190120231590877 20/01/2023 Ramjivan Kumar 3422003011WL076473 Ramjivan Kumar 00415 SBIN0009772 135 135 Processed 24/01/2023 S16064000 MR RAMJIVAN KUMAR STATE BANK OF INDIA(508548)
121 PALOJORI JH-22-003-011-008/138
(Jiwnabandh) 		3422003011NRG23Z190120231590512 20/01/2023 JITENDRA KUMAR YADAV 3422003011WL076468 JITENDRA KUMAR YADAV 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR JITENDRAKUMAR YADAV STATE BANK OF INDIA(508548)
122 PALOJORI JH-22-003-011-008/167
(Jiwnabandh) 		3422003011NRG23Z190120231590881 20/01/2023 Pradum Kumar yadav 3422003011WL076473 Pradum Kumar yadav 00415 SBIN0009772 135 135 Processed 24/01/2023 S16064000 MR PRADUM KUMAR YADAV STATE BANK OF INDIA(508548)
123 PALOJORI JH-22-003-011-008/168
(Jiwnabandh) 		3422003011NRG23Z190120231590882 20/01/2023 Veena Devi 3422003011WL076473 Veena Devi 00415 SBIN0009772 135 135 Processed 24/01/2023 S16064000 MRS VINA DEVI STATE BANK OF INDIA(508548)
124 PALOJORI JH-22-003-011-008/20
(Jiwnabandh) 		3422003011NRG23Z190120231590513 20/01/2023 KULDEO YADAV 3422003011WL076468 KULDEO YADAV 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR KULDEO YADAV STATE BANK OF INDIA(508548)
125 PALOJORI JH-22-003-011-008/29
(Jiwnabandh) 		3422003011NRG23Z190120231590885 20/01/2023 DAYA SHAGAR PRASAD YADAV 3422003011WL076473 DAYA SHAGAR PRASAD YADAV 00415 SBIN0009772 135 135 Processed 24/01/2023 S16064000 MR DAYA SAGAR YADAV STATE BANK OF INDIA(508548)
126 PALOJORI JH-22-003-011-008/52
(Jiwnabandh) 		3422003011NRG23Z190120231590886 20/01/2023 Badri Mahto 3422003011WL076473 Badri Mahto 00415 SBIN0009772 135 135 Processed 24/01/2023 S16064000 MR BADRI MAHTO STATE BANK OF INDIA(508548)
127 PALOJORI JH-22-003-011-008/66
(Jiwnabandh) 		3422003011NRG23Z190120231590888 20/01/2023 NIRMAL KUMAR YADAV 3422003011WL076473 NIRMAL KUMAR YADAV 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR NIRMAL KUMAR YADAV STATE BANK OF INDIA(508548)
128 PALOJORI JH-22-003-011-008/7
(Jiwnabandh) 		3422003011NRG23Z190120231590889 20/01/2023 KUMAR KANHI MAHATO 3422003011WL076473 KUMAR KANHI MAHATO 00415 SBIN0009772 135 135 Processed 24/01/2023 S16064000 Kumar Kanhai Mahato AIRTEL PAYMENTS BANK LIMITED(990288)
129 PALOJORI JH-22-003-011-008/80
(Jiwnabandh) 		3422003011NRG23Z190120231590890 20/01/2023 SUKMANI DEVI 3422003011WL076473 SUKMANI DEVI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS SUKMANI DEVI STATE BANK OF INDIA(508548)
130 PALOJORI JH-22-003-011-008/82
(Jiwnabandh) 		3422003011NRG23Z190120231590891 20/01/2023 DEVKI DEVI 3422003011WL076473 DEVKI DEVI 00415 SBIN0009772 135 135 Processed 24/01/2023 S16064000 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
131 PALOJORI JH-22-003-011-008/94
(Jiwnabandh) 		3422003011NRG23Z190120231590892 20/01/2023 KHUSBU DEVI 3422003011WL076473 KHUSBU DEVI 00415 SBIN0009772 135 135 Processed 24/01/2023 S16064000 MRS KHUSBU DEVI STATE BANK OF INDIA(508548)
132 PALOJORI JH-22-003-011-009/104
(Jiwnabandh) 		3422003011NRG23Z190120231590713 20/01/2023 MAHESVAR RAY 3422003011WL076471 MAHESVAR RAY 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR MAHESVAR RAY STATE BANK OF INDIA(508548)
133 PALOJORI JH-22-003-011-009/110
(Jiwnabandh) 		3422003011NRG23Z190120231590714 20/01/2023 SHIVSANKAR RAY 3422003011WL076471 SHIVSANKAR RAY 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR SHIVSHANKAR RAI STATE BANK OF INDIA(508548)
134 PALOJORI JH-22-003-011-009/111
(Jiwnabandh) 		3422003011NRG23Z190120231591000 20/01/2023 JALESHWARI DEVI 3422003011WL076475 JALESHWARI DEVI 00415 SBIN0009772 189 189 Processed 24/01/2023 S16064000 MRS JALESHWARI DEVI STATE BANK OF INDIA(508548)
135 PALOJORI JH-22-003-011-009/148
(Jiwnabandh) 		3422003011NRG23Z190120231591001 20/01/2023 LAKSHMI DEVI 3422003011WL076475 LAKSHMI DEVI 00415 SBIN0009772 189 189 Processed 24/01/2023 S16064000 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
136 PALOJORI JH-22-003-011-009/15
(Jiwnabandh) 		3422003011NRG23Z190120231590718 20/01/2023 RUPMUNI DEVI 3422003011WL076471 RUPMUNI DEVI 00415 SBIN0009772 108 108 Processed 24/01/2023 S16064000 MRS RUPMUNI DEVI STATE BANK OF INDIA(508548)
137 PALOJORI JH-22-003-011-009/155
(Jiwnabandh) 		3422003011NRG23Z190120231591002 20/01/2023 BASUDEV RAY 3422003011WL076475 BASUDEV RAY 00415 SBIN0009772 189 189 Processed 24/01/2023 S16064000 MR BASUDEV RAY STATE BANK OF INDIA(508548)
138 PALOJORI JH-22-003-011-009/158
(Jiwnabandh) 		3422003011NRG23Z200120231591780 20/01/2023 SARITA DEVI 3422003011WL076520 SARITA DEVI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS SARITA DEVI STATE BANK OF INDIA(508548)
139 PALOJORI JH-22-003-011-009/160
(Jiwnabandh) 		3422003011NRG23Z190120231590719 20/01/2023 MANOJ MARANDI 3422003011WL076471 MANOJ MARANDI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MANOJ MARANDI ICICI BANK LTD(508534)
140 PALOJORI JH-22-003-011-009/180
(Jiwnabandh) 		3422003011NRG23Z190120231590720 20/01/2023 DHANANJAY RAY 3422003011WL076471 DHANANJAY RAY 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS DHANANJAY RAY STATE BANK OF INDIA(508548)
141 PALOJORI JH-22-003-011-009/198
(Jiwnabandh) 		3422003011NRG23Z190120231590721 20/01/2023 NILKANTH RAI 3422003011WL076471 NILKANTH RAI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR NILKANTH RAI STATE BANK OF INDIA(508548)
142 PALOJORI JH-22-003-011-009/208
(Jiwnabandh) 		3422003011NRG23Z190120231590722 20/01/2023 MOHANMURARI RAY 3422003011WL076471 MOHANMURARI RAY 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MOHAN MURARI RAY AIRTEL PAYMENTS BANK LIMITED(990288)
143 PALOJORI JH-22-003-011-009/38
(Jiwnabandh) 		3422003011NRG23Z190120231590723 20/01/2023 BINA DEVI 3422003011WL076471 BINA DEVI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 Mrs. BINA DEVI INDIAN BANK(607105)
144 PALOJORI JH-22-003-011-009/49
(Jiwnabandh) 		3422003011NRG23Z190120231590724 20/01/2023 Mr.PYARELAL RAI 3422003011WL076471 Mr.PYARELAL RAI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR PAYARELAL RAY STATE BANK OF INDIA(508548)
145 PALOJORI JH-22-003-011-009/5
(Jiwnabandh) 		3422003011NRG23Z190120231590725 20/01/2023 RABDI DEVI 3422003011WL076471 RABDI DEVI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS RABDI DEVI STATE BANK OF INDIA(508548)
146 PALOJORI JH-22-003-011-009/65
(Jiwnabandh) 		3422003011NRG23Z190120231591003 20/01/2023 BHAGIRATH RAY 3422003011WL076475 BHAGIRATH RAY 00415 SBIN0009772 189 189 Processed 24/01/2023 S16064000 MR BHAGIRATH RAY STATE BANK OF INDIA(508548)
147 PALOJORI JH-22-003-011-009/7
(Jiwnabandh) 		3422003011NRG23Z190120231590726 20/01/2023 RATAN LAL RAY 3422003011WL076471 RATAN LAL RAY 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR RATAN LAL RAY STATE BANK OF INDIA(508548)
148 PALOJORI JH-22-003-011-009/76
(Jiwnabandh) 		3422003011NRG23Z190120231590727 20/01/2023 ASHA DEVI 3422003011WL076471 ASHA DEVI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS ASHA DEVI STATE BANK OF INDIA(508548)
149 PALOJORI JH-22-003-011-010/125
(Jiwnabandh) 		3422003011NRG23Z190120231590541 20/01/2023 MALATI DEVI 3422003011WL076469 MALATI DEVI 00415 SBIN0009772 54 54 Processed 24/01/2023 S16064000 MRS MALTI DEVI STATE BANK OF INDIA(508548)
150 PALOJORI JH-22-003-011-010/159
(Jiwnabandh) 		3422003011NRG23Z190120231590542 20/01/2023 SHANKAR HARIJAN 3422003011WL076469 SHANKAR HARIJAN 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR SHANKAR HARIJAN STATE BANK OF INDIA(508548)
151 PALOJORI JH-22-003-011-010/162
(Jiwnabandh) 		3422003011NRG23Z190120231590543 20/01/2023 KUNTI DEVI 3422003011WL076469 KUNTI DEVI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 Mrs. KUNTI DEVI CENTRAL BANK OF INDIA(607115)
152 PALOJORI JH-22-003-011-010/227
(Jiwnabandh) 		3422003011NRG23Z190120231590544 20/01/2023 Dudhovati Devi 3422003011WL076469 Dudhovati Devi 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS DUDHOVATI DEVI STATE BANK OF INDIA(508548)
153 PALOJORI JH-22-003-011-010/244
(Jiwnabandh) 		3422003011NRG23Z200120231591757 20/01/2023 PRAMOD RAJVAR 3422003011WL076519 PRAMOD RAJVAR 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR PRAMOD RAJVAR STATE BANK OF INDIA(508548)
154 PALOJORI JH-22-003-011-010/247
(Jiwnabandh) 		3422003011NRG23Z200120231591758 20/01/2023 SUNIL KUMAR VERMA 3422003011WL076519 SUNIL KUMAR VERMA 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR SUNIL KUMAR VERMA STATE BANK OF INDIA(508548)
155 PALOJORI JH-22-003-011-010/248
(Jiwnabandh) 		3422003011NRG23Z200120231591759 20/01/2023 PUJA DEVI 3422003011WL076519 PUJA DEVI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS PUJA DEVI STATE BANK OF INDIA(508548)
156 PALOJORI JH-22-003-011-010/251
(Jiwnabandh) 		3422003011NRG23Z200120231591761 20/01/2023 Ayodhya Mandal 3422003011WL076519 Ayodhya Mandal 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR AYODHYA MANDAL STATE BANK OF INDIA(508548)
157 PALOJORI JH-22-003-011-010/26
(Jiwnabandh) 		3422003011NRG23Z190120231591005 20/01/2023 RAM MAHTO 3422003011WL076475 RAM MAHTO 00415 SBIN0009772 27 27 Processed 24/01/2023 S16064000 MR RAM MAHTO STATE BANK OF INDIA(508548)
158 PALOJORI JH-22-003-011-010/27
(Jiwnabandh) 		3422003011NRG23Z190120231590546 20/01/2023 DEVENDRA MANDAL 3422003011WL076469 DEVENDRA MANDAL 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR DEVENDRA KUMAR MANDAL STATE BANK OF INDIA(508548)
159 PALOJORI JH-22-003-011-010/275
(Jiwnabandh) 		3422003011NRG23Z200120231591763 20/01/2023 PARTIMA DEVI 3422003011WL076519 PARTIMA DEVI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
160 PALOJORI JH-22-003-011-010/276
(Jiwnabandh) 		3422003011NRG23Z190120231590547 20/01/2023 ARUN KUMAR MANDAL 3422003011WL076469 ARUN KUMAR MANDAL 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR ARUNKUMAR MANDAL STATE BANK OF INDIA(508548)
161 PALOJORI JH-22-003-011-010/277
(Jiwnabandh) 		3422003011NRG23Z200120231591764 20/01/2023 Madan Mandal 3422003011WL076519 Madan Mandal 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MADAN MANDAL STATE BANK OF INDIA(508548)
162 PALOJORI JH-22-003-011-010/285
(Jiwnabandh) 		3422003011NRG23Z200120231591766 20/01/2023 Raju Rajwar 3422003011WL076519 Raju Rajwar 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR RAJU RAJWAR STATE BANK OF INDIA(508548)
163 PALOJORI JH-22-003-011-010/304
(Jiwnabandh) 		3422003011NRG23Z200120231591767 20/01/2023 SONY DEVI 3422003011WL076519 SONY DEVI 00415 SBIN0009772 108 108 Processed 24/01/2023 S16064000 MRS SONI DEVI STATE BANK OF INDIA(508548)
164 PALOJORI JH-22-003-011-010/32
(Jiwnabandh) 		3422003011NRG23Z200120231591768 20/01/2023 SUBASI DEVI 3422003011WL076519 SUBASI DEVI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS SUBASHI DEVI STATE BANK OF INDIA(508548)
165 PALOJORI JH-22-003-011-010/322
(Jiwnabandh) 		3422003011NRG23Z200120231591769 20/01/2023 ASHA DEVI 3422003011WL076519 ASHA DEVI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS ASHA DEVI STATE BANK OF INDIA(508548)
166 PALOJORI JH-22-003-011-010/36
(Jiwnabandh) 		3422003011NRG23Z200120231591770 20/01/2023 HARILAL MAHTO 3422003011WL076519 HARILAL MAHTO 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR HARI LAL MAHATO STATE BANK OF INDIA(508548)
167 PALOJORI JH-22-003-011-010/36
(Jiwnabandh) 		3422003011NRG23Z200120231591771 20/01/2023 USHA DEVI 3422003011WL076519 USHA DEVI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS USHA DEVI STATE BANK OF INDIA(508548)
168 PALOJORI JH-22-003-011-010/39
(Jiwnabandh) 		3422003011NRG23Z190120231591011 20/01/2023 RAMDEV MANDAL 3422003011WL076475 RAMDEV MANDAL 00415 SBIN0009772 27 27 Processed 24/01/2023 S16064000 MR RAMDEV MANDAL STATE BANK OF INDIA(508548)
169 PALOJORI JH-22-003-011-010/50
(Jiwnabandh) 		3422003011NRG23Z190120231590550 20/01/2023 SUKUMAR MANDAL 3422003011WL076469 SUKUMAR MANDAL 00415 SBIN0009772 27 27 Processed 24/01/2023 S16064000 MR SUKUMAR MANDAL STATE BANK OF INDIA(508548)
170 PALOJORI JH-22-003-011-010/52
(Jiwnabandh) 		3422003011NRG23Z190120231590551 20/01/2023 AMRIT MANDAL 3422003011WL076469 AMRIT MANDAL 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 AMRIT MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
171 PALOJORI JH-22-003-011-010/54
(Jiwnabandh) 		3422003011NRG23Z190120231590552 20/01/2023 SRINIWASA MANDAL 3422003011WL076469 SRINIWASA MANDAL 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR SHRINIWAS MANDAL STATE BANK OF INDIA(508548)
172 PALOJORI JH-22-003-011-010/68
(Jiwnabandh) 		3422003011NRG23Z190120231591012 20/01/2023 SANTU RAJWAR 3422003011WL076475 SANTU RAJWAR 00415 SBIN0009772 27 27 Processed 24/01/2023 S16064000 MR SANTU RAJWAR STATE BANK OF INDIA(508548)
173 PALOJORI JH-22-003-011-010/72
(Jiwnabandh) 		3422003011NRG23Z190120231590553 20/01/2023 KAILASH HARIJAN 3422003011WL076469 KAILASH HARIJAN 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR KAILASH HARIJAN STATE BANK OF INDIA(508548)
174 PALOJORI JH-22-003-011-010/74
(Jiwnabandh) 		3422003011NRG23Z190120231590554 20/01/2023 DARO MAHTO 3422003011WL076469 DARO MAHTO 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR DARO MAHTO STATE BANK OF INDIA(508548)
175 PALOJORI JH-22-003-011-010/77
(Jiwnabandh) 		3422003011NRG23Z190120231591013 20/01/2023 REKHA DEVI 3422003011WL076475 REKHA DEVI 00415 SBIN0009772 27 27 Processed 24/01/2023 S16064000 REKHA DEVI HDFC BANK LTD(607152)
176 PALOJORI JH-22-003-011-010/93
(Jiwnabandh) 		3422003011NRG23Z190120231590555 20/01/2023 SURAJ KUMAR MANDAL 3422003011WL076469 SURAJ KUMAR MANDAL 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR SURAJ KUMAR MANDAL STATE BANK OF INDIA(508548)
177 PALOJORI JH-22-003-011-012/130
(Jiwnabandh) 		3422003011NRG23Z190120231590893 20/01/2023 PARTIMA DEVI 3422003011WL076473 PARTIMA DEVI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
178 PALOJORI JH-22-003-011-012/147
(Jiwnabandh) 		3422003011NRG23Z200120231591772 20/01/2023 RAMKISHUN RAY 3422003011WL076519 RAMKISHUN RAY 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR RAMKISHUN RAY STATE BANK OF INDIA(508548)
179 PALOJORI JH-22-003-011-012/150
(Jiwnabandh) 		3422003011NRG23Z200120231591773 20/01/2023 KUMARI MINU DEVI 3422003011WL076519 KUMARI MINU DEVI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS KUMARI MINU DEVI STATE BANK OF INDIA(508548)
180 PALOJORI JH-22-003-011-012/167
(Jiwnabandh) 		3422003011NRG23Z190120231590894 20/01/2023 BALESHWAR YADAV 3422003011WL076473 BALESHWAR YADAV 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR BALESHWAR YADAV STATE BANK OF INDIA(508548)
181 PALOJORI JH-22-003-011-012/167
(Jiwnabandh) 		3422003011NRG23Z190120231590895 20/01/2023 REKHA DEVI 3422003011WL076473 REKHA DEVI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 REKHA DEVI HDFC BANK LTD(607152)
182 PALOJORI JH-22-003-011-012/195
(Jiwnabandh) 		3422003011NRG23Z190120231590896 20/01/2023 GUJARI DEVI 3422003011WL076473 GUJARI DEVI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS GUJARI DEVI STATE BANK OF INDIA(508548)
183 PALOJORI JH-22-003-011-012/197
(Jiwnabandh) 		3422003011NRG23Z190120231590897 20/01/2023 SIKANDAR KUMAR YADAV 3422003011WL076473 SIKANDAR KUMAR YADAV 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 SIKANDAR KUMAR YADAV BANK OF INDIA(508505)
184 PALOJORI JH-22-003-011-012/231
(Jiwnabandh) 		3422003011NRG23Z200120231591774 20/01/2023 Ramchandra ray 3422003011WL076519 Ramchandra ray 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR RAMCHANDRA RAY STATE BANK OF INDIA(508548)
185 PALOJORI JH-22-003-011-012/243
(Jiwnabandh) 		3422003011NRG23Z190120231590514 20/01/2023 Kamlesh kumar Yadav 3422003011WL076468 Kamlesh kumar Yadav 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR KAMLESH KUMAR YADAV STATE BANK OF INDIA(508548)
186 PALOJORI JH-22-003-011-012/262
(Jiwnabandh) 		3422003011NRG23Z200120231591775 20/01/2023 THAKUR MAHTO 3422003011WL076519 THAKUR MAHTO 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR THAKUR MAHTO STATE BANK OF INDIA(508548)
187 PALOJORI JH-22-003-011-012/280
(Jiwnabandh) 		3422003011NRG23Z190120231590515 20/01/2023 LALJHI MAHTO 3422003011WL076468 LALJHI MAHTO 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 LALJHI MAHTO STATE BANK OF INDIA(508548)
188 PALOJORI JH-22-003-011-012/292
(Jiwnabandh) 		3422003011NRG23Z190120231590899 20/01/2023 GOTAM KUMAR YADAV 3422003011WL076473 GOTAM KUMAR YADAV 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS GOTAMKUMAR YADAV STATE BANK OF INDIA(508548)
189 PALOJORI JH-22-003-011-012/301
(Jiwnabandh) 		3422003011NRG23Z200120231591776 20/01/2023 SURTI DEVI 3422003011WL076519 SURTI DEVI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS SURTI DEVI STATE BANK OF INDIA(508548)
190 PALOJORI JH-22-003-011-012/35
(Jiwnabandh) 		3422003011NRG23Z200120231591777 20/01/2023 KAMALI DEVI 3422003011WL076519 KAMALI DEVI 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
191 PALOJORI JH-22-003-011-012/88
(Jiwnabandh) 		3422003011NRG23Z200120231591778 20/01/2023 MANOJ KUMAR RAY 3422003011WL076519 MANOJ KUMAR RAY 00415 SBIN0009772 162 162 Processed 24/01/2023 S16064000 MR MANOJ KUMAR RAY STATE BANK OF INDIA(508548)
192 PALOJORI JH-22-003-011-013/100
(Jiwnabandh) 		3422003011NRG23Z190120231591065 20/01/2023 SANDIP KUMAR RAY 3422003011WL076477 SANDIP KUMAR RAY 00415 SBIN0009772 27 27 Processed 24/01/2023 S16064000 MR SANDIP KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 27216 27216
193 PALOJORI JH-22-003-011-001/481
(Jiwnabandh) 		3422003011NRG23Z190120231591053 20/01/2023 MAJID ANSARI 3422003011WL076477 MAJID ANSARI 00415 SBIN0009804 162 162 Processed 24/01/2023 S16064000 MR MAJID ANSARI STATE BANK OF INDIA(508548)
194 PALOJORI JH-22-003-011-001/481
(Jiwnabandh) 		3422003011NRG23Z190120231591054 20/01/2023 SABILA KHATUN 3422003011WL076477 SABILA KHATUN 00415 SBIN0009804 162 162 Processed 24/01/2023 S16064000 MRS SABILA KHATUN STATE BANK OF INDIA(508548)
SubTotal 324 324
195 PALOJORI JH-22-003-011-001/26
(Jiwnabandh) 		3422003011NRG23Z190120231590837 20/01/2023 SAHINA BIBI 3422003011WL076473 SAHINA BIBI 00415 SBIN0012534 162 162 Processed 24/01/2023 S16064000 MRS SAHINA BIBI STATE BANK OF INDIA(508548)
196 PALOJORI JH-22-003-011-005/184
(Jiwnabandh) 		3422003011NRG23Z190120231590860 20/01/2023 SHOBHA KUMARI 3422003011WL076473 SHOBHA KUMARI 00415 SBIN0012534 162 162 Processed 24/01/2023 S16064000 MRS SHOBHA KUMARI STATE BANK OF INDIA(508548)
197 PALOJORI JH-22-003-011-009/130
(Jiwnabandh) 		3422003011NRG23Z190120231590716 20/01/2023 SUSHANTI MURMU 3422003011WL076471 SUSHANTI MURMU 00415 SBIN0012534 162 162 Processed 24/01/2023 S16064000 MRS SUSHANTI MURMU STATE BANK OF INDIA(508548)
SubTotal 486 486
198 PALOJORI JH-22-003-011-001/472
(Jiwnabandh) 		3422003011NRG23Z190120231590674 20/01/2023 MARIYAM KHATUN 3422003011WL076471 MARIYAM KHATUN 00415 SBIN0012551 162 162 Processed 24/01/2023 S16064000 MRS MARIYAM KHATUN STATE BANK OF INDIA(508548)
199 PALOJORI JH-22-003-011-004/114
(Jiwnabandh) 		3422003011NRG23Z190120231590683 20/01/2023 ALBELI BIBI 3422003011WL076471 ALBELI BIBI 00415 SBIN0012551 162 162 Processed 24/01/2023 S16064000 MRS ALBELI BIBI STATE BANK OF INDIA(508548)
200 PALOJORI JH-22-003-011-004/250
(Jiwnabandh) 		3422003011NRG23Z190120231590698 20/01/2023 TAHIR ANSARI 3422003011WL076471 TAHIR ANSARI 00415 SBIN0012551 162 162 Processed 24/01/2023 S16064000 MR TAHIR ANSARI STATE BANK OF INDIA(508548)
201 PALOJORI JH-22-003-011-004/270
(Jiwnabandh) 		3422003011NRG23Z190120231590702 20/01/2023 MUNKI KHATUN 3422003011WL076471 MUNKI KHATUN 00415 SBIN0012551 162 162 Processed 24/01/2023 S16064000 MISS MUNKI KHATUN STATE BANK OF INDIA(508548)
202 PALOJORI JH-22-003-011-004/361
(Jiwnabandh) 		3422003011NRG23Z200120231591843 20/01/2023 Rahematulla Ansari 3422003011WL076522 Rahematulla Ansari 00415 SBIN0012551 135 135 Processed 24/01/2023 S16064000 MR RAHEMATULLA ANSARI STATE BANK OF INDIA(508548)
203 PALOJORI JH-22-003-011-008/179
(Jiwnabandh) 		3422003011NRG23Z190120231590883 20/01/2023 SARITA DEVI 3422003011WL076473 SARITA DEVI 00415 SBIN0012551 135 135 Processed 24/01/2023 S16064000 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 918 918
204 PALOJORI JH-22-003-011-012/216
(Jiwnabandh) 		3422003011NRG23Z190120231590898 20/01/2023 mukesh kumar 3422003011WL076473 mukesh kumar 00415 SBIN0014279 162 162 Processed 24/01/2023 S16064000 MASTER MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
205 PALOJORI JH-22-003-011-009/133
(Jiwnabandh) 		3422003011NRG23Z190120231590717 20/01/2023 PANBOLO TUDU 3422003011WL076471 PANBOLO TUDU 00462 UCBA0001606 162 162 Processed 24/01/2023 S16064000 PANABULU TUDU UCO BANK(607066)
SubTotal 162 162
206 PALOJORI JH-22-003-011-004/235
(Jiwnabandh) 		3422003011NRG23Z190120231590696 20/01/2023 AISHA KHATUN 3422003011WL076471 AISHA KHATUN 00691 IPOS0000001 162 162 Processed 24/01/2023 S16064000 AISHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
207 PALOJORI JH-22-003-011-004/269
(Jiwnabandh) 		3422003011NRG23Z190120231590701 20/01/2023 MADAN TUDU 3422003011WL076471 MADAN TUDU 00691 IPOS0000001 162 162 Processed 24/01/2023 S16064000 MADAN TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
208 PALOJORI JH-22-003-011-004/278
(Jiwnabandh) 		3422003011NRG23Z190120231590703 20/01/2023 JAKIR MIYA 3422003011WL076471 JAKIR MIYA 00691 IPOS0000001 162 162 Processed 24/01/2023 S16064000 JAKIR MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
209 PALOJORI JH-22-003-011-004/281
(Jiwnabandh) 		3422003011NRG23Z190120231590704 20/01/2023 Gafar ansari 3422003011WL076471 Gafar ansari 00691 IPOS0000001 162 162 Processed 24/01/2023 S16064000 GAFAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
210 PALOJORI JH-22-003-011-004/283
(Jiwnabandh) 		3422003011NRG23Z190120231590705 20/01/2023 KADIRAN BIBI 3422003011WL076471 KADIRAN BIBI 00691 IPOS0000001 162 162 Processed 24/01/2023 S16064000 KADIRAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
211 PALOJORI JH-22-003-011-004/360
(Jiwnabandh) 		3422003011NRG23Z200120231591842 20/01/2023 RUNA KHATUN 3422003011WL076522 RUNA KHATUN 00691 IPOS0000001 135 135 Processed 24/01/2023 S16064000 RUNA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 945 945
Total 32130 32130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003011_200123APB_FTO_584021 BANK OF INDIA BKID0005911 PALAJORI 729
2 PALOJORI JH3422003011_200123APB_FTO_584021 Central Bank Of India CBIN0280082 SARATH 27
3 PALOJORI JH3422003011_200123APB_FTO_584021 HDFC Bank HDFC0000759 DEOGARH - JHARKHAND 810
4 PALOJORI JH3422003011_200123APB_FTO_584021 Indian Bank IDIB000B722 Beldih 162
5 PALOJORI JH3422003011_200123APB_FTO_584021 State Bank of India SBIN0003157 PALOJORI 162
6 PALOJORI JH3422003011_200123APB_FTO_584021 State Bank of India SBIN0003579 SARWAN 27
7 PALOJORI JH3422003011_200123APB_FTO_584021 State Bank of India SBIN0009772 KURUA 27216
8 PALOJORI JH3422003011_200123APB_FTO_584021 State Bank of India SBIN0009804 BASMATA 324
9 PALOJORI JH3422003011_200123APB_FTO_584021 State Bank of India SBIN0012534 SARATH 486
10 PALOJORI JH3422003011_200123APB_FTO_584021 State Bank of India SBIN0012551 SONARAYTHARI 918
11 PALOJORI JH3422003011_200123APB_FTO_584021 State Bank of India SBIN0014279 TALJHARI 162
12 PALOJORI JH3422003011_200123APB_FTO_584021 UCO Bank UCBA0001606 BASAHA 162
13 PALOJORI JH3422003011_200123APB_FTO_584021 India Post Payments Bank IPOS0000001 B.DEOGHAR 945

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