Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:38:20 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003002_160123APB_FTO_576523
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-22-003-002-002/804
(Bandhdih) 		3422003000NRG23Z160120231573146 16/01/2023 MANAUL ANSARI 3422003WL075622 MANAUL ANSARI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 MANAUL ANSARI BANK OF INDIA(508505)
2 PALOJORI JH-22-003-002-003/2
(Bandhdih) 		3422003000NRG23Z160120231573282 16/01/2023 SUDHIR MAHTO 3422003WL075623 SUDHIR MAHTO 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 SUDHIR MAHTO BANK OF INDIA(508505)
3 PALOJORI JH-22-003-002-003/22
(Bandhdih) 		3422003000NRG23Z160120231573361 16/01/2023 SANTOSH MAHTO 3422003WL075625 SANTOSH MAHTO 00048 BKID0005911 135 135 Processed 23/01/2023 S96814757 Santosh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 PALOJORI JH-22-003-002-003/350
(Bandhdih) 		3422003000NRG23Z160120231573283 16/01/2023 MUKESH MAHTO 3422003WL075623 MUKESH MAHTO 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 MUKESH MAHTO BANK OF INDIA(508505)
5 PALOJORI JH-22-003-002-003/362
(Bandhdih) 		3422003000NRG23Z160120231573284 16/01/2023 Ranu Devi 3422003WL075623 Ranu Devi 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 RANU DEVI BANK OF INDIA(508505)
6 PALOJORI JH-22-003-002-003/93
(Bandhdih) 		3422003000NRG23Z160120231573285 16/01/2023 CHATURANAND MAHTO 3422003WL075623 CHATURANAND MAHTO 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 CHATURANDRA MAHATO BANK OF INDIA(508505)
7 PALOJORI JH-22-003-002-004/110
(Bandhdih) 		3422003000NRG23Z160120231573286 16/01/2023 ANJU DEVI 3422003WL075623 ANJU DEVI 00048 BKID0005911 135 135 Processed 23/01/2023 S96814757 ANJU DEVI BANK OF INDIA(508505)
8 PALOJORI JH-22-003-002-004/115
(Bandhdih) 		3422003000NRG23Z160120231573149 16/01/2023 FALGUNI DEVI 3422003WL075622 FALGUNI DEVI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 FALGUNI DEVI BANK OF INDIA(508505)
9 PALOJORI JH-22-003-002-004/96
(Bandhdih) 		3422003000NRG23Z160120231573155 16/01/2023 SUNIL RAY 3422003WL075622 SUNIL RAY 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 MRS SUNIL KUMAR RAY STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-002-005/1
(Bandhdih) 		3422003000NRG23Z160120231573542 16/01/2023 RUSTAM MIYA 3422003WL075629 RUSTAM MIYA 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 RUSTAM MIAN BANK OF INDIA(508505)
11 PALOJORI JH-22-003-002-005/12
(Bandhdih) 		3422003000NRG23Z160120231573543 16/01/2023 KALBANU BIBI 3422003WL075629 KALBANU BIBI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 KALBANU BIBI BANK OF INDIA(508505)
12 PALOJORI JH-22-003-002-005/13
(Bandhdih) 		3422003000NRG23Z160120231573544 16/01/2023 CHARKU MIYA 3422003WL075629 CHARKU MIYA 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 CHARKU MIYAN BANK OF INDIA(508505)
13 PALOJORI JH-22-003-002-005/14
(Bandhdih) 		3422003000NRG23Z160120231573545 16/01/2023 ISARAIL MIYAN 3422003WL075629 ISARAIL MIYAN 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 ISARAIL MIYAN BANK OF INDIA(508505)
14 PALOJORI JH-22-003-002-005/15
(Bandhdih) 		3422003000NRG23Z160120231573546 16/01/2023 FULSAN BIBI 3422003WL075629 FULSAN BIBI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 FULSUN BIBI BANK OF INDIA(508505)
15 PALOJORI JH-22-003-002-005/17
(Bandhdih) 		3422003000NRG23Z160120231573547 16/01/2023 SAHANAJ BIBI 3422003WL075629 SAHANAJ BIBI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 SAHNAJ BIBI BANK OF INDIA(508505)
16 PALOJORI JH-22-003-002-005/20
(Bandhdih) 		3422003000NRG23Z160120231573431 16/01/2023 NAKUL RAY 3422003WL075627 NAKUL RAY 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 NAKUL RAY BANK OF INDIA(508505)
17 PALOJORI JH-22-003-002-005/23
(Bandhdih) 		3422003000NRG23Z160120231573550 16/01/2023 BHAGAWATI DEVI 3422003WL075629 BHAGAWATI DEVI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 BHAGABATI DEVI BANK OF INDIA(508505)
18 PALOJORI JH-22-003-002-005/24
(Bandhdih) 		3422003000NRG23Z160120231573432 16/01/2023 CHAMELI DEVI 3422003WL075627 CHAMELI DEVI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PALOJORI JH-22-003-002-005/25
(Bandhdih) 		3422003000NRG23Z160120231573433 16/01/2023 JANKI DEVI 3422003WL075627 JANKI DEVI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 JANAKI DEVI BANK OF INDIA(508505)
20 PALOJORI JH-22-003-002-005/29
(Bandhdih) 		3422003000NRG23Z160120231573434 16/01/2023 HUSAIN MIAN 3422003WL075627 HUSAIN MIAN 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 HUSAIN MIAN BANK OF INDIA(508505)
21 PALOJORI JH-22-003-002-005/30
(Bandhdih) 		3422003000NRG23Z160120231573435 16/01/2023 ANITA DEVI 3422003WL075627 ANITA DEVI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 ANITA DEVI BANK OF INDIA(508505)
22 PALOJORI JH-22-003-002-005/33
(Bandhdih) 		3422003000NRG23Z160120231573436 16/01/2023 PATO BIBI 3422003WL075627 PATO BIBI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 PATO BIBI BANK OF INDIA(508505)
23 PALOJORI JH-22-003-002-005/342
(Bandhdih) 		3422003000NRG23Z160120231573553 16/01/2023 HAFIJAN BIBI 3422003WL075629 HAFIJAN BIBI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 HAFIJAN BIBI BANK OF INDIA(508505)
24 PALOJORI JH-22-003-002-005/347
(Bandhdih) 		3422003000NRG23Z160120231573554 16/01/2023 FATEMA BIBI 3422003WL075629 FATEMA BIBI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 FATEMA BIBI BANK OF INDIA(508505)
25 PALOJORI JH-22-003-002-005/356
(Bandhdih) 		3422003000NRG23Z160120231573556 16/01/2023 UGNI BIBI 3422003WL075629 UGNI BIBI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 UGNI BIBI BANK OF INDIA(508505)
26 PALOJORI JH-22-003-002-005/357
(Bandhdih) 		3422003000NRG23Z160120231573557 16/01/2023 SAIBUN BIBI 3422003WL075629 SAIBUN BIBI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 SAIBUN BIBI BANK OF INDIA(508505)
27 PALOJORI JH-22-003-002-005/364
(Bandhdih) 		3422003000NRG23Z160120231573437 16/01/2023 Sebun Bibi 3422003WL075627 Sebun Bibi 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 SEBUN BIBI BANK OF INDIA(508505)
28 PALOJORI JH-22-003-002-005/43
(Bandhdih) 		3422003000NRG23Z160120231573440 16/01/2023 SUKDEV RAY 3422003WL075627 SUKDEV RAY 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 SUKDEV RAY BANK OF INDIA(508505)
29 PALOJORI JH-22-003-002-005/45
(Bandhdih) 		3422003000NRG23Z160120231573564 16/01/2023 LAKSHMAN RAY 3422003WL075629 LAKSHMAN RAY 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 LAKSHMAN RAY BANK OF INDIA(508505)
30 PALOJORI JH-22-003-002-005/46
(Bandhdih) 		3422003000NRG23Z160120231573565 16/01/2023 RAKIBA BIBI 3422003WL075629 RAKIBA BIBI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 RAKIBA BIBI BANK OF INDIA(508505)
31 PALOJORI JH-22-003-002-005/48
(Bandhdih) 		3422003000NRG23Z160120231573566 16/01/2023 JOLEKHA BIBI 3422003WL075629 JOLEKHA BIBI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 JOLEKHA BIBI BANK OF INDIA(508505)
32 PALOJORI JH-22-003-002-005/49
(Bandhdih) 		3422003000NRG23Z160120231573567 16/01/2023 NURESHA BIBI 3422003WL075629 NURESHA BIBI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 NURESHA BIBI BANK OF INDIA(508505)
33 PALOJORI JH-22-003-002-005/50
(Bandhdih) 		3422003000NRG23Z160120231573568 16/01/2023 SAMINA BIBI 3422003WL075629 SAMINA BIBI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 SAMINA BIBI BANK OF INDIA(508505)
34 PALOJORI JH-22-003-002-005/51
(Bandhdih) 		3422003000NRG23Z160120231573441 16/01/2023 HASINA BIBI 3422003WL075627 HASINA BIBI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 HASINA BIBI BANK OF INDIA(508505)
35 PALOJORI JH-22-003-002-005/53
(Bandhdih) 		3422003000NRG23Z160120231573569 16/01/2023 SADAM MIYA 3422003WL075629 SADAM MIYA 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 SADDAM MIAN BANK OF INDIA(508505)
36 PALOJORI JH-22-003-002-005/56
(Bandhdih) 		3422003000NRG23Z160120231573570 16/01/2023 FULMAN BIBI 3422003WL075629 FULMAN BIBI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 FULMAN BIBI BANK OF INDIA(508505)
37 PALOJORI JH-22-003-002-005/7
(Bandhdih) 		3422003000NRG23Z160120231573571 16/01/2023 SAGAR MIYAN 3422003WL075629 SAGAR MIYAN 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 SAGAR MIYAN BANK OF INDIA(508505)
38 PALOJORI JH-22-003-002-005/74
(Bandhdih) 		3422003000NRG23Z160120231573572 16/01/2023 RAHINA BIBI 3422003WL075629 RAHINA BIBI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 RAHINA BIBI BANK OF INDIA(508505)
39 PALOJORI JH-22-003-002-005/75
(Bandhdih) 		3422003000NRG23Z160120231573573 16/01/2023 SAHANAJ BIBI 3422003WL075629 SAHANAJ BIBI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 SAHANAJ BIBI BANK OF INDIA(508505)
40 PALOJORI JH-22-003-002-005/8
(Bandhdih) 		3422003000NRG23Z160120231573574 16/01/2023 MEHARUN BIBI 3422003WL075629 MEHARUN BIBI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 MERUN BIBI BANK OF INDIA(508505)
41 PALOJORI JH-22-003-002-005/9
(Bandhdih) 		3422003000NRG23Z160120231573444 16/01/2023 HASANU MIYA 3422003WL075627 HASANU MIYA 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 HASNU MIAN BANK OF INDIA(508505)
42 PALOJORI JH-22-003-002-006/162
(Bandhdih) 		3422003000NRG23Z160120231573322 16/01/2023 SANJIV HEMBRAM 3422003WL075624 SANJIV HEMBRAM 00048 BKID0005911 135 135 Processed 23/01/2023 S96814757 SANJIV HEMBRAM BANK OF INDIA(508505)
43 PALOJORI JH-22-003-002-006/182
(Bandhdih) 		3422003000NRG23Z160120231573323 16/01/2023 PARESH HEMBRAM 3422003WL075624 PARESH HEMBRAM 00048 BKID0005911 135 135 Processed 23/01/2023 S96814757 PARESH HEMBRAM BANK OF INDIA(508505)
44 PALOJORI JH-22-003-002-006/23
(Bandhdih) 		3422003000NRG23Z160120231573324 16/01/2023 JOHAN HAMBRAM 3422003WL075624 JOHAN HAMBRAM 00048 BKID0005911 135 135 Processed 23/01/2023 S96814757 JOHAN HEMBROM BANK OF INDIA(508505)
45 PALOJORI JH-22-003-002-006/3
(Bandhdih) 		3422003000NRG23Z160120231573325 16/01/2023 DEVISAN HANSDA 3422003WL075624 DEVISAN HANSDA 00048 BKID0005911 135 135 Processed 23/01/2023 S96814757 DEVISAN HANSDA BANK OF INDIA(508505)
46 PALOJORI JH-22-003-002-006/75
(Bandhdih) 		3422003000NRG23Z160120231573326 16/01/2023 SHISHULAL HEMBRAM 3422003WL075624 SHISHULAL HEMBRAM 00048 BKID0005911 135 135 Processed 23/01/2023 S96814757 SISHU LAL HEMBRAM BANK OF INDIA(508505)
47 PALOJORI JH-22-003-002-007/164
(Bandhdih) 		3422003000NRG23Z160120231573289 16/01/2023 CHAMPA DEVI 3422003WL075623 CHAMPA DEVI 00048 BKID0005911 135 135 Processed 23/01/2023 S96814757 MISS CHAMPA KUMARI STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-002-007/212
(Bandhdih) 		3422003000NRG23Z160120231573156 16/01/2023 BUDILAL HEMBRAM 3422003WL075622 BUDILAL HEMBRAM 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 BUDILAL HEMBRAM S/O BANE HEMBRAM UCO BANK(607066)
49 PALOJORI JH-22-003-002-007/351
(Bandhdih) 		3422003000NRG23Z160120231573157 16/01/2023 PAIKA TUDU 3422003WL075622 PAIKA TUDU 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 PAIKA TUDU BANK OF INDIA(508505)
50 PALOJORI JH-22-003-002-009/103
(Bandhdih) 		3422003000NRG23Z160120231573162 16/01/2023 MINA DEVI 3422003WL075622 MINA DEVI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 MINA DEVI BANK OF INDIA(508505)
51 PALOJORI JH-22-003-002-009/110
(Bandhdih) 		3422003000NRG23Z160120231573163 16/01/2023 NAJIR ANSARI 3422003WL075622 NAJIR ANSARI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 NAJIR ANSARI BANK OF INDIA(508505)
52 PALOJORI JH-22-003-002-009/112
(Bandhdih) 		3422003000NRG23Z160120231573398 16/01/2023 NASIMA BIBI 3422003WL075626 NASIMA BIBI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 NASIMA BIBI BANK OF INDIA(508505)
53 PALOJORI JH-22-003-002-009/125
(Bandhdih) 		3422003000NRG23Z160120231573166 16/01/2023 MAKU MURMU 3422003WL075622 MAKU MURMU 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 MAKU MURMU BANK OF INDIA(508505)
54 PALOJORI JH-22-003-002-009/127
(Bandhdih) 		3422003000NRG23Z160120231573168 16/01/2023 PRAKASH RAJWAR 3422003WL075622 PRAKASH RAJWAR 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 PRAKASH RAJWAR BANK OF INDIA(508505)
55 PALOJORI JH-22-003-002-009/129
(Bandhdih) 		3422003000NRG23Z160120231573170 16/01/2023 ABUL MIYA 3422003WL075622 ABUL MIYA 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 ABLU MIYAN BANK OF INDIA(508505)
56 PALOJORI JH-22-003-002-009/135
(Bandhdih) 		3422003000NRG23Z160120231573171 16/01/2023 NUNULAL MURMU 3422003WL075622 NUNULAL MURMU 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 NUNULAL MURMU BANK OF INDIA(508505)
57 PALOJORI JH-22-003-002-009/136
(Bandhdih) 		3422003000NRG23Z160120231573172 16/01/2023 SANGITA SOREN 3422003WL075622 SANGITA SOREN 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 SANGITA SOUREN BANK OF INDIA(508505)
58 PALOJORI JH-22-003-002-009/138
(Bandhdih) 		3422003000NRG23Z160120231573365 16/01/2023 AJAY TUDU 3422003WL075625 AJAY TUDU 00048 BKID0005911 135 135 Processed 23/01/2023 S96814757 AJAY TUDU BANK OF INDIA(508505)
59 PALOJORI JH-22-003-002-009/151
(Bandhdih) 		3422003000NRG23Z160120231573176 16/01/2023 JIRUWA BIBI 3422003WL075622 JIRUWA BIBI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 JIRUWA BIBI BANK OF INDIA(508505)
60 PALOJORI JH-22-003-002-009/152
(Bandhdih) 		3422003000NRG23Z160120231573177 16/01/2023 NURESHA BIBI 3422003WL075622 NURESHA BIBI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 NURESHA BIBI BANK OF INDIA(508505)
61 PALOJORI JH-22-003-002-009/156
(Bandhdih) 		3422003000NRG23Z160120231573178 16/01/2023 GAFIRAN BIBI 3422003WL075622 GAFIRAN BIBI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 GAFIRAN BIBI BANK OF INDIA(508505)
62 PALOJORI JH-22-003-002-009/158
(Bandhdih) 		3422003000NRG23Z160120231573399 16/01/2023 SAMINA BIBI 3422003WL075626 SAMINA BIBI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 SAMINA BIBI BANK OF INDIA(508505)
63 PALOJORI JH-22-003-002-009/159
(Bandhdih) 		3422003000NRG23Z160120231573179 16/01/2023 SERUN BIBI 3422003WL075622 SERUN BIBI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 SERUN BIBI BANK OF INDIA(508505)
64 PALOJORI JH-22-003-002-009/167
(Bandhdih) 		3422003000NRG23Z160120231573180 16/01/2023 Rukhasar Bibi 3422003WL075622 Rukhasar Bibi 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 RUKHASAR BIBI BANK OF INDIA(508505)
65 PALOJORI JH-22-003-002-009/170
(Bandhdih) 		3422003000NRG23Z160120231573181 16/01/2023 NURJHAN BIBI 3422003WL075622 NURJHAN BIBI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 NURJHAN BIBI BANK OF INDIA(508505)
66 PALOJORI JH-22-003-002-009/172
(Bandhdih) 		3422003000NRG23Z160120231573182 16/01/2023 Ajhola Bibi 3422003WL075622 Ajhola Bibi 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 AJHOLA BIBI BANK OF INDIA(508505)
67 PALOJORI JH-22-003-002-009/173
(Bandhdih) 		3422003000NRG23Z160120231573400 16/01/2023 SAJBUN BIBI 3422003WL075626 SAJBUN BIBI 00048 BKID0005911 135 135 Processed 23/01/2023 S96814757 SAJBUN BIBI BANK OF INDIA(508505)
68 PALOJORI JH-22-003-002-009/178
(Bandhdih) 		3422003000NRG23Z160120231573183 16/01/2023 Paneshwari Kisku 3422003WL075622 Paneshwari Kisku 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 PANESHWARI KISKU BANK OF INDIA(508505)
69 PALOJORI JH-22-003-002-009/181
(Bandhdih) 		3422003000NRG23Z160120231573184 16/01/2023 SABIRAN BIBI 3422003WL075622 SABIRAN BIBI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 SABIRAN BIBI BANK OF INDIA(508505)
70 PALOJORI JH-22-003-002-009/186
(Bandhdih) 		3422003000NRG23Z160120231573186 16/01/2023 SARJAHAN ANSARI 3422003WL075622 SARJAHAN ANSARI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 SARJAHAN ANSARI BANK OF INDIA(508505)
71 PALOJORI JH-22-003-002-009/187
(Bandhdih) 		3422003000NRG23Z160120231573187 16/01/2023 Rabina Bibi 3422003WL075622 Rabina Bibi 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 RABINA BIBI BANK OF INDIA(508505)
72 PALOJORI JH-22-003-002-009/194
(Bandhdih) 		3422003000NRG23Z160120231573188 16/01/2023 ARJUN RAJWAR 3422003WL075622 ARJUN RAJWAR 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 ARJUN RAJWAR BANK OF INDIA(508505)
73 PALOJORI JH-22-003-002-009/195
(Bandhdih) 		3422003000NRG23Z160120231573367 16/01/2023 SUMITA DEVI 3422003WL075625 SUMITA DEVI 00048 BKID0005911 135 135 Processed 23/01/2023 S96814757 SUMITA DEVI BANK OF INDIA(508505)
74 PALOJORI JH-22-003-002-009/214
(Bandhdih) 		3422003000NRG23Z160120231573189 16/01/2023 CHUNNI MUNNI KISKU 3422003WL075622 CHUNNI MUNNI KISKU 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 CHUNNI MUNNI KISKU BANK OF INDIA(508505)
75 PALOJORI JH-22-003-002-009/218
(Bandhdih) 		3422003000NRG23Z160120231573401 16/01/2023 RAPHIK ANSARI 3422003WL075626 RAPHIK ANSARI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
76 PALOJORI JH-22-003-002-009/23
(Bandhdih) 		3422003000NRG23Z160120231573192 16/01/2023 GANESH SOREN 3422003WL075622 GANESH SOREN 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 GANESH SOREN BANK OF INDIA(508505)
77 PALOJORI JH-22-003-002-009/25
(Bandhdih) 		3422003000NRG23Z160120231573202 16/01/2023 VASMUNI SOREN 3422003WL075622 VASMUNI SOREN 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 VASMUNI SOREN BANK OF INDIA(508505)
78 PALOJORI JH-22-003-002-009/252
(Bandhdih) 		3422003000NRG23Z160120231573203 16/01/2023 MUSTKIM ANSARI 3422003WL075622 MUSTKIM ANSARI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 MUSTKIM ANSARI BANK OF INDIA(508505)
79 PALOJORI JH-22-003-002-009/254
(Bandhdih) 		3422003000NRG23Z160120231573204 16/01/2023 PAKIJA KHATUN 3422003WL075622 PAKIJA KHATUN 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 PAKIJA KHATUN BANK OF INDIA(508505)
80 PALOJORI JH-22-003-002-009/256
(Bandhdih) 		3422003000NRG23Z160120231573205 16/01/2023 JAHIR KHAN 3422003WL075622 JAHIR KHAN 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 JAHIR KHAN BANK OF INDIA(508505)
81 PALOJORI JH-22-003-002-009/257
(Bandhdih) 		3422003000NRG23Z160120231573206 16/01/2023 GULBANO KHATUN 3422003WL075622 GULBANO KHATUN 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 GULBANO KHATUN BANK OF INDIA(508505)
82 PALOJORI JH-22-003-002-009/258
(Bandhdih) 		3422003000NRG23Z160120231573207 16/01/2023 FURKAN ANSARI 3422003WL075622 FURKAN ANSARI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 FURKAN ANSARI BANK OF INDIA(508505)
83 PALOJORI JH-22-003-002-009/260
(Bandhdih) 		3422003000NRG23Z160120231573404 16/01/2023 SABINA BIBI 3422003WL075626 SABINA BIBI 00048 BKID0005911 135 135 Processed 23/01/2023 S96814757 Mrs. Sabina Bibi INDIAN BANK(607105)
84 PALOJORI JH-22-003-002-009/266
(Bandhdih) 		3422003000NRG23Z160120231573209 16/01/2023 KHUTEJA BIBI 3422003WL075622 KHUTEJA BIBI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 KHUTEJA BIBI BANK OF INDIA(508505)
85 PALOJORI JH-22-003-002-009/269
(Bandhdih) 		3422003000NRG23Z160120231573210 16/01/2023 SAHANAJ KHATUN 3422003WL075622 SAHANAJ KHATUN 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 SAHNAJ KHATUN BANK OF INDIA(508505)
86 PALOJORI JH-22-003-002-009/279
(Bandhdih) 		3422003000NRG23Z160120231573212 16/01/2023 HEDAR ANSARI 3422003WL075622 HEDAR ANSARI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 HEDAR ANSARI BANK OF INDIA(508505)
87 PALOJORI JH-22-003-002-009/280
(Bandhdih) 		3422003000NRG23Z160120231573213 16/01/2023 SIRAJ ANSARI 3422003WL075622 SIRAJ ANSARI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 SIRAJ ANSARI BANK OF INDIA(508505)
88 PALOJORI JH-22-003-002-009/3
(Bandhdih) 		3422003000NRG23Z160120231573215 16/01/2023 MATAL HEMBRAM 3422003WL075622 MATAL HEMBRAM 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 MATAL HEMBRAM BANK OF INDIA(508505)
89 PALOJORI JH-22-003-002-009/39
(Bandhdih) 		3422003000NRG23Z160120231573217 16/01/2023 BHARAT GOSWAMI 3422003WL075622 BHARAT GOSWAMI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 BHARAT GOSWAMI BANK OF INDIA(508505)
90 PALOJORI JH-22-003-002-009/414
(Bandhdih) 		3422003000NRG23Z160120231573405 16/01/2023 Abdul Qaum Ansari 3422003WL075626 Abdul Qaum Ansari 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 ABDUL QAUM ANSARI BANK OF INDIA(508505)
91 PALOJORI JH-22-003-002-009/426
(Bandhdih) 		3422003000NRG23Z160120231573222 16/01/2023 SABIRAN BIBI 3422003WL075622 SABIRAN BIBI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 SABIRAN BIBI BANK OF INDIA(508505)
92 PALOJORI JH-22-003-002-009/434
(Bandhdih) 		3422003000NRG23Z160120231573328 16/01/2023 HAIDAR ANSARI 3422003WL075624 HAIDAR ANSARI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 HAIDAR ANSARI BANK OF INDIA(508505)
93 PALOJORI JH-22-003-002-009/447
(Bandhdih) 		3422003000NRG23Z160120231573226 16/01/2023 MAYNO MURMU 3422003WL075622 MAYNO MURMU 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 MAYANO MURMU BANK OF INDIA(508505)
94 PALOJORI JH-22-003-002-009/45
(Bandhdih) 		3422003000NRG23Z160120231573227 16/01/2023 TASLIM MIYA 3422003WL075622 TASLIM MIYA 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 Mr. Taslim Miyan INDIAN BANK(607105)
95 PALOJORI JH-22-003-002-009/463
(Bandhdih) 		3422003000NRG23Z160120231573329 16/01/2023 NOORJAHAN BIBI 3422003WL075624 NOORJAHAN BIBI 00048 BKID0005911 135 135 Processed 23/01/2023 S96814757 MISS NOORJAHA KHATOON STATE BANK OF INDIA(508548)
96 PALOJORI JH-22-003-002-009/504
(Bandhdih) 		3422003000NRG23Z160120231573229 16/01/2023 SANJAY HEMBRAM 3422003WL075622 SANJAY HEMBRAM 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 MR SANJAY HEMBRAM STATE BANK OF INDIA(508548)
97 PALOJORI JH-22-003-002-009/7
(Bandhdih) 		3422003000NRG23Z160120231573234 16/01/2023 KALI SOREN 3422003WL075622 KALI SOREN 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 KALI SOREN BANK OF INDIA(508505)
98 PALOJORI JH-22-003-002-009/74
(Bandhdih) 		3422003000NRG23Z160120231573235 16/01/2023 KAMRUDIN MIYA 3422003WL075622 KAMRUDIN MIYA 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 KAMARUDDIN MIYA BANK OF INDIA(508505)
99 PALOJORI JH-22-003-002-009/752
(Bandhdih) 		3422003000NRG23Z160120231573237 16/01/2023 RAMJAN MIYAN 3422003WL075622 RAMJAN MIYAN 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 RAMJAN MIYAN BANK OF INDIA(508505)
100 PALOJORI JH-22-003-002-009/78
(Bandhdih) 		3422003000NRG23Z160120231573241 16/01/2023 ONKAR GOSWAMI 3422003WL075622 ONKAR GOSWAMI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 ONKAR GOSWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
101 PALOJORI JH-22-003-002-009/829
(Bandhdih) 		3422003000NRG23Z160120231573243 16/01/2023 FULJAN KHATUN 3422003WL075622 FULJAN KHATUN 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 FULJAN KHATUN BANK OF INDIA(508505)
102 PALOJORI JH-22-003-002-009/85
(Bandhdih) 		3422003000NRG23Z160120231573244 16/01/2023 AMINA BIBI 3422003WL075622 AMINA BIBI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 AMINA BIBI BANK OF INDIA(508505)
103 PALOJORI JH-22-003-002-009/88
(Bandhdih) 		3422003000NRG23Z160120231573245 16/01/2023 BIJAY GOSWAMI 3422003WL075622 BIJAY GOSWAMI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 MR BIJAY GOSWAMI STATE BANK OF INDIA(508548)
104 PALOJORI JH-22-003-002-013/105
(Bandhdih) 		3422003000NRG23Z160120231573248 16/01/2023 TARA DEVI 3422003WL075622 TARA DEVI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 TARA DEVI BANK OF INDIA(508505)
105 PALOJORI JH-22-003-002-013/164
(Bandhdih) 		3422003000NRG23Z160120231573412 16/01/2023 NANDLAL SINGH 3422003WL075626 NANDLAL SINGH 00048 BKID0005911 135 135 Processed 23/01/2023 S96814757 NANDLAL SINGH BANK OF INDIA(508505)
106 PALOJORI JH-22-003-002-013/181
(Bandhdih) 		3422003000NRG23Z160120231573251 16/01/2023 KALAWATI DEVI 3422003WL075622 KALAWATI DEVI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 KALAWATI DEVI BANK OF INDIA(508505)
107 PALOJORI JH-22-003-002-013/203
(Bandhdih) 		3422003000NRG23Z160120231573372 16/01/2023 SAJO DEVI 3422003WL075625 SAJO DEVI 00048 BKID0005911 135 135 Processed 23/01/2023 S96814757 SAJO DEVI BANK OF INDIA(508505)
108 PALOJORI JH-22-003-002-013/220
(Bandhdih) 		3422003000NRG23Z160120231573373 16/01/2023 MINA DEVI 3422003WL075625 MINA DEVI 00048 BKID0005911 135 135 Processed 23/01/2023 S96814757 MRS MINA DEVI STATE BANK OF INDIA(508548)
109 PALOJORI JH-22-003-002-013/346
(Bandhdih) 		3422003000NRG23Z160120231573255 16/01/2023 BABY PUJHARIN 3422003WL075622 BABY PUJHARIN 00048 BKID0005911 135 135 Processed 23/01/2023 S96814757 BABY PUJHARIN BANK OF INDIA(508505)
110 PALOJORI JH-22-003-002-013/356
(Bandhdih) 		3422003000NRG23Z160120231573256 16/01/2023 BABITA DEVI 3422003WL075622 BABITA DEVI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 BABITA DEVI BANK OF INDIA(508505)
111 PALOJORI JH-22-003-002-013/358
(Bandhdih) 		3422003000NRG23Z160120231573257 16/01/2023 SUNITA DEVI 3422003WL075622 SUNITA DEVI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 SUNITA DEVI BANK OF INDIA(508505)
112 PALOJORI JH-22-003-002-013/361
(Bandhdih) 		3422003000NRG23Z160120231573258 16/01/2023 MANORAMA DEVI 3422003WL075622 MANORAMA DEVI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 MANORAMA DEVI BANK OF INDIA(508505)
113 PALOJORI JH-22-003-002-013/384
(Bandhdih) 		3422003000NRG23Z160120231573259 16/01/2023 PRAMILA DEVI 3422003WL075622 PRAMILA DEVI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 PRAMILA DEVI BANK OF INDIA(508505)
114 PALOJORI JH-22-003-002-013/39
(Bandhdih) 		3422003000NRG23Z160120231573333 16/01/2023 BALESHWAR RAI 3422003WL075624 BALESHWAR RAI 00048 BKID0005911 135 135 Processed 23/01/2023 S96814757 BALESHWAR RAI BANK OF INDIA(508505)
115 PALOJORI JH-22-003-002-013/390
(Bandhdih) 		3422003000NRG23Z160120231573260 16/01/2023 LAXMI DEVI 3422003WL075622 LAXMI DEVI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 LAXMI KUMARI BANK OF INDIA(508505)
116 PALOJORI JH-22-003-002-013/393
(Bandhdih) 		3422003000NRG23Z160120231573261 16/01/2023 RINKU DEVI 3422003WL075622 RINKU DEVI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 RINKU DEVI BANK OF INDIA(508505)
117 PALOJORI JH-22-003-002-013/49
(Bandhdih) 		3422003000NRG23Z160120231573334 16/01/2023 YAMUNA RAY 3422003WL075624 YAMUNA RAY 00048 BKID0005911 135 135 Processed 23/01/2023 S96814757 YAMUNA SINGH BANK OF INDIA(508505)
118 PALOJORI JH-22-003-002-013/55
(Bandhdih) 		3422003000NRG23Z160120231573262 16/01/2023 LALO DEVI 3422003WL075622 LALO DEVI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 LALO DEVI BANK OF INDIA(508505)
119 PALOJORI JH-22-003-002-013/61
(Bandhdih) 		3422003000NRG23Z160120231573414 16/01/2023 PITAMBAR SINGH 3422003WL075626 PITAMBAR SINGH 00048 BKID0005911 135 135 Processed 23/01/2023 S96814757 PITAMBAR SINGH BANK OF INDIA(508505)
120 PALOJORI JH-22-003-002-013/651
(Bandhdih) 		3422003000NRG23Z160120231573263 16/01/2023 TARAMANI PUJHARIN 3422003WL075622 TARAMANI PUJHARIN 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 TARAMANI PUJAHARIN BANK OF INDIA(508505)
121 PALOJORI JH-22-003-002-013/66
(Bandhdih) 		3422003000NRG23Z160120231573335 16/01/2023 KANIKA SINGH 3422003WL075624 KANIKA SINGH 00048 BKID0005911 135 135 Processed 23/01/2023 S96814757 KANIKA SINGH BANK OF INDIA(508505)
122 PALOJORI JH-22-003-002-013/71
(Bandhdih) 		3422003000NRG23Z160120231573336 16/01/2023 MANOJ SINGH 3422003WL075624 MANOJ SINGH 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 Mr. MANOJ SINGH INDIAN BANK(607105)
123 PALOJORI JH-22-003-009-007/238
(Dudhani) 		3422003000NRG23Z160120231573343 16/01/2023 MAHAN AARA 3422003WL075624 MAHAN AARA 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 Mahan Aara AIRTEL PAYMENTS BANK LIMITED(990288)
124 PALOJORI JH-22-003-009-007/238
(Dudhani) 		3422003000NRG23Z160120231573342 16/01/2023 SALAUDDIN ANSARI 3422003WL075624 SALAUDDIN ANSARI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 SALAUDDIN ANSARI BANK OF INDIA(508505)
125 PALOJORI JH-22-003-019-006/498
(Matiyara) 		3422003000NRG23Z160120231573416 16/01/2023 IJHAR ANSARI 3422003WL075626 IJHAR ANSARI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 IJHAR ANSARI BANK OF INDIA(508505)
SubTotal 19683 19683
126 PALOJORI JH-22-003-002-004/20
(Bandhdih) 		3422003000NRG23Z160120231573151 16/01/2023 AVADHESH CHOUDHARY 3422003WL075622 AVADHESH CHOUDHARY 00089 CBIN0282947 162 162 Processed 23/01/2023 S96814757 Mr. Avadhesh Choudhary CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
127 PALOJORI JH-22-003-002-009/15
(Bandhdih) 		3422003000NRG23Z160120231573175 16/01/2023 BAHADI TUDU 3422003WL075622 BAHADI TUDU 00176 IDIB000B722 162 162 Processed 23/01/2023 S96814757 Mrs. BAHADI . TUDU INDIAN BANK(607105)
128 PALOJORI JH-22-003-002-009/248
(Bandhdih) 		3422003000NRG23Z160120231573201 16/01/2023 HALDHAR GOSWAMI 3422003WL075622 HALDHAR GOSWAMI 00176 IDIB000B722 162 162 Processed 23/01/2023 S96814757 Mr. HALDHAR GOSWAMI INDIAN BANK(607105)
129 PALOJORI JH-22-003-009-007/280
(Dudhani) 		3422003000NRG23Z160120231573344 16/01/2023 AMO BIBI 3422003WL075624 AMO BIBI 00176 IDIB000B722 162 162 Processed 23/01/2023 S96814757 Mrs. AMO BIBI INDIAN BANK(607105)
SubTotal 486 486
130 PALOJORI JH-22-003-002-001/93
(Bandhdih) 		3422003000NRG23Z160120231573397 16/01/2023 MINA KHATUN 3422003WL075626 MINA KHATUN 00415 SBIN0003157 135 135 Processed 23/01/2023 S96814757 MRS MINA KHATUN STATE BANK OF INDIA(508548)
131 PALOJORI JH-22-003-002-004/18
(Bandhdih) 		3422003000NRG23Z160120231573150 16/01/2023 Manoj Kumar Choudhary 3422003WL075622 Manoj Kumar Choudhary 00415 SBIN0003157 162 162 Processed 23/01/2023 S96814757 Mr. MANOJ KUMAR CHOUDHARI INDIAN BANK(607105)
132 PALOJORI JH-22-003-002-004/41
(Bandhdih) 		3422003000NRG23Z160120231573152 16/01/2023 RINKU DEVI 3422003WL075622 RINKU DEVI 00415 SBIN0003157 162 162 Processed 23/01/2023 S96814757 MRS RINKU DEVI STATE BANK OF INDIA(508548)
133 PALOJORI JH-22-003-002-004/46
(Bandhdih) 		3422003000NRG23Z160120231573362 16/01/2023 SUMAN RAY 3422003WL075625 SUMAN RAY 00415 SBIN0003157 135 135 Processed 23/01/2023 S96814757 SUMAN RAY BANK OF INDIA(508505)
134 PALOJORI JH-22-003-002-005/18
(Bandhdih) 		3422003000NRG23Z160120231573548 16/01/2023 HAJARA BIBI 3422003WL075629 HAJARA BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S96814757 MS HAJARA BIBI STATE BANK OF INDIA(508548)
135 PALOJORI JH-22-003-002-005/2
(Bandhdih) 		3422003000NRG23Z160120231573549 16/01/2023 SAKINA BIBI 3422003WL075629 SAKINA BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S96814757 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
136 PALOJORI JH-22-003-002-005/360
(Bandhdih) 		3422003000NRG23Z160120231573558 16/01/2023 Mina Bibi 3422003WL075629 Mina Bibi 00415 SBIN0003157 162 162 Processed 23/01/2023 S96814757 MRS MINA BIBI STATE BANK OF INDIA(508548)
137 PALOJORI JH-22-003-002-005/361
(Bandhdih) 		3422003000NRG23Z160120231573559 16/01/2023 Kamaluddin Ansari 3422003WL075629 Kamaluddin Ansari 00415 SBIN0003157 162 162 Processed 23/01/2023 S96814757 KAMALUDDIN ANSARI BANK OF INDIA(508505)
138 PALOJORI JH-22-003-002-005/376
(Bandhdih) 		3422003000NRG23Z160120231573438 16/01/2023 MAJIRAN BIBI 3422003WL075627 MAJIRAN BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S96814757 MS MAJIRAN BIBI STATE BANK OF INDIA(508548)
139 PALOJORI JH-22-003-002-005/72
(Bandhdih) 		3422003000NRG23Z160120231573443 16/01/2023 PAVAN RAY 3422003WL075627 PAVAN RAY 00415 SBIN0003157 162 162 Processed 23/01/2023 S96814757 MR PAVAN RAY STATE BANK OF INDIA(508548)
140 PALOJORI JH-22-003-002-005/96
(Bandhdih) 		3422003000NRG23Z160120231573575 16/01/2023 SEBUN BIBI 3422003WL075629 SEBUN BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S96814757 MRS SEBUN BIBI STATE BANK OF INDIA(508548)
141 PALOJORI JH-22-003-002-007/448
(Bandhdih) 		3422003000NRG23Z160120231573159 16/01/2023 PARMILA SOREN 3422003WL075622 PARMILA SOREN 00415 SBIN0003157 162 162 Processed 23/01/2023 S96814757 MRS PARMILA HANSDA STATE BANK OF INDIA(508548)
142 PALOJORI JH-22-003-002-007/650
(Bandhdih) 		3422003000NRG23Z160120231573160 16/01/2023 BAHADI HEMBRAM 3422003WL075622 BAHADI HEMBRAM 00415 SBIN0003157 162 162 Processed 23/01/2023 S96814757 MRS BAHADI HEMBRAM STATE BANK OF INDIA(508548)
143 PALOJORI JH-22-003-002-009/121
(Bandhdih) 		3422003000NRG23Z160120231573165 16/01/2023 HEMLAL SOREN 3422003WL075622 HEMLAL SOREN 00415 SBIN0003157 162 162 Processed 23/01/2023 S96814757 MR HEMLAL SOREN STATE BANK OF INDIA(508548)
144 PALOJORI JH-22-003-002-009/122
(Bandhdih) 		3422003000NRG23Z160120231573364 16/01/2023 PARMEY HEMBRAM 3422003WL075625 PARMEY HEMBRAM 00415 SBIN0003157 135 135 Processed 23/01/2023 S96814757 MR PARMEY HEMBRAM STATE BANK OF INDIA(508548)
145 PALOJORI JH-22-003-002-009/126
(Bandhdih) 		3422003000NRG23Z160120231573167 16/01/2023 RAKESH SOREN 3422003WL075622 RAKESH SOREN 00415 SBIN0003157 162 162 Processed 23/01/2023 S96814757 MR RAKESH SOREN STATE BANK OF INDIA(508548)
146 PALOJORI JH-22-003-002-009/128
(Bandhdih) 		3422003000NRG23Z160120231573169 16/01/2023 ANIL KISKU 3422003WL075622 ANIL KISKU 00415 SBIN0003157 162 162 Processed 23/01/2023 S96814757 MR ANIL KISKU STATE BANK OF INDIA(508548)
147 PALOJORI JH-22-003-002-009/146
(Bandhdih) 		3422003000NRG23Z160120231573173 16/01/2023 HAFIJAN BIBI 3422003WL075622 HAFIJAN BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S96814757 MRS HAFIJAN BIBI STATE BANK OF INDIA(508548)
148 PALOJORI JH-22-003-002-009/182
(Bandhdih) 		3422003000NRG23Z160120231573185 16/01/2023 SAMSUDDIN MIYA 3422003WL075622 SAMSUDDIN MIYA 00415 SBIN0003157 162 162 Processed 23/01/2023 S96814757 MR SAMSUDDIN MIYA STATE BANK OF INDIA(508548)
149 PALOJORI JH-22-003-002-009/188
(Bandhdih) 		3422003000NRG23Z160120231573366 16/01/2023 PAKU MARANDI 3422003WL075625 PAKU MARANDI 00415 SBIN0003157 135 135 Processed 23/01/2023 S96814757 MRS PAKU MARANDI STATE BANK OF INDIA(508548)
150 PALOJORI JH-22-003-002-009/237
(Bandhdih) 		3422003000NRG23Z160120231573197 16/01/2023 SANDEEP KUMAR GOSWAMI 3422003WL075622 SANDEEP KUMAR GOSWAMI 00415 SBIN0003157 162 162 Processed 23/01/2023 S96814757 Mr. Sandeep Kumar Goswami INDIAN BANK(607105)
151 PALOJORI JH-22-003-002-009/243
(Bandhdih) 		3422003000NRG23Z160120231573198 16/01/2023 SURESH MURMU 3422003WL075622 SURESH MURMU 00415 SBIN0003157 162 162 Processed 23/01/2023 S96814757 MR SURESH MURMU STATE BANK OF INDIA(508548)
152 PALOJORI JH-22-003-002-009/244
(Bandhdih) 		3422003000NRG23Z160120231573199 16/01/2023 SAFIK ANSARI 3422003WL075622 SAFIK ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S96814757 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
153 PALOJORI JH-22-003-002-009/37
(Bandhdih) 		3422003000NRG23Z160120231573216 16/01/2023 KUSUM KISKU 3422003WL075622 KUSUM KISKU 00415 SBIN0003157 162 162 Processed 23/01/2023 S96814757 MRS KUSUM KISKU STATE BANK OF INDIA(508548)
154 PALOJORI JH-22-003-002-009/418
(Bandhdih) 		3422003000NRG23Z160120231573220 16/01/2023 KALYANI DEVI 3422003WL075622 KALYANI DEVI 00415 SBIN0003157 162 162 Processed 23/01/2023 S96814757 KALYANI DEVI STATE BANK OF INDIA(508548)
155 PALOJORI JH-22-003-002-009/424
(Bandhdih) 		3422003000NRG23Z160120231573221 16/01/2023 Mudin Mian 3422003WL075622 Mudin Mian 00415 SBIN0003157 162 162 Processed 23/01/2023 S96814757 MR MUDIN MIAN STATE BANK OF INDIA(508548)
156 PALOJORI JH-22-003-002-009/43
(Bandhdih) 		3422003000NRG23Z160120231573224 16/01/2023 MANEJAR MUMRU 3422003WL075622 MANEJAR MUMRU 00415 SBIN0003157 162 162 Processed 23/01/2023 S96814757 MENEJAR HEMBRAM BANK OF INDIA(508505)
157 PALOJORI JH-22-003-002-009/473
(Bandhdih) 		3422003000NRG23Z160120231573406 16/01/2023 KADIRAN BIBI 3422003WL075626 KADIRAN BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S96814757 MRS KADIRAN BIBI STATE BANK OF INDIA(508548)
158 PALOJORI JH-22-003-002-009/474
(Bandhdih) 		3422003000NRG23Z160120231573407 16/01/2023 MAJARA BIBI 3422003WL075626 MAJARA BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S96814757 MRS MAJARA BIBI STATE BANK OF INDIA(508548)
159 PALOJORI JH-22-003-002-009/475
(Bandhdih) 		3422003000NRG23Z160120231573408 16/01/2023 SAKILA BIBI 3422003WL075626 SAKILA BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S96814757 MRS SAKILA BIBI STATE BANK OF INDIA(508548)
160 PALOJORI JH-22-003-002-009/486
(Bandhdih) 		3422003000NRG23Z160120231573228 16/01/2023 GULJAN BIBI 3422003WL075622 GULJAN BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S96814757 GULJAN BIBI BANK OF INDIA(508505)
161 PALOJORI JH-22-003-002-009/5
(Bandhdih) 		3422003000NRG23Z160120231573368 16/01/2023 BITIYA HEMBRAM 3422003WL075625 BITIYA HEMBRAM 00415 SBIN0003157 135 135 Processed 23/01/2023 S96814757 BETIYA HEMBRAM BANK OF INDIA(508505)
162 PALOJORI JH-22-003-002-009/51
(Bandhdih) 		3422003000NRG23Z160120231573231 16/01/2023 CHOTO SOREN 3422003WL075622 CHOTO SOREN 00415 SBIN0003157 162 162 Processed 23/01/2023 S96814757 MR CHHOTE SOREN STATE BANK OF INDIA(508548)
163 PALOJORI JH-22-003-002-009/6
(Bandhdih) 		3422003000NRG23Z160120231573233 16/01/2023 SONODI MARANDI 3422003WL075622 SONODI MARANDI 00415 SBIN0003157 162 162 Processed 23/01/2023 S96814757 SANODI MARANDI BANK OF INDIA(508505)
164 PALOJORI JH-22-003-002-009/754
(Bandhdih) 		3422003000NRG23Z160120231573369 16/01/2023 PAKU HEMBARAM 3422003WL075625 PAKU HEMBARAM 00415 SBIN0003157 135 135 Processed 23/01/2023 S96814757 MRS PAKU HEMBRAM STATE BANK OF INDIA(508548)
165 PALOJORI JH-22-003-002-009/76
(Bandhdih) 		3422003000NRG23Z160120231573238 16/01/2023 AKBAR MIYA 3422003WL075622 AKBAR MIYA 00415 SBIN0003157 162 162 Processed 23/01/2023 S96814757 MR AKBAR MIYAN STATE BANK OF INDIA(508548)
166 PALOJORI JH-22-003-002-010/432
(Bandhdih) 		3422003000NRG23Z160120231573331 16/01/2023 ENOS MARANDI 3422003WL075624 ENOS MARANDI 00415 SBIN0003157 162 162 Processed 23/01/2023 S96814757 MR ENOS MARANDI STATE BANK OF INDIA(508548)
167 PALOJORI JH-22-003-002-013/200
(Bandhdih) 		3422003000NRG23Z160120231573252 16/01/2023 LALITA DEVI 3422003WL075622 LALITA DEVI 00415 SBIN0003157 162 162 Processed 23/01/2023 S96814757 MRS LALITA DEVI STATE BANK OF INDIA(508548)
168 PALOJORI JH-22-003-002-013/34
(Bandhdih) 		3422003000NRG23Z160120231573253 16/01/2023 CHADI RAY 3422003WL075622 CHADI RAY 00415 SBIN0003157 162 162 Processed 23/01/2023 S96814757 CHADI RAI BANK OF INDIA(508505)
169 PALOJORI JH-22-003-002-013/662
(Bandhdih) 		3422003000NRG23Z160120231573264 16/01/2023 RATANI KUMARI 3422003WL075622 RATANI KUMARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S96814757 MRS RATANI KUMARI STATE BANK OF INDIA(508548)
170 PALOJORI JH-22-003-009-007/168
(Dudhani) 		3422003000NRG23Z160120231573339 16/01/2023 ASIMA KHATUN 3422003WL075624 ASIMA KHATUN 00415 SBIN0003157 162 162 Processed 23/01/2023 S96814757 MISS ASIMA KHATUN STATE BANK OF INDIA(508548)
171 PALOJORI JH-22-003-009-007/168
(Dudhani) 		3422003000NRG23Z160120231573338 16/01/2023 FAKHARUDDIN ANSARI 3422003WL075624 FAKHARUDDIN ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S96814757 MR FAKHARUDDIN ANSARI STATE BANK OF INDIA(508548)
172 PALOJORI JH-22-003-019-008/108
(Matiyara) 		3422003000NRG23Z160120231573293 16/01/2023 RAJENDAR SINGH 3422003WL075623 RAJENDAR SINGH 00415 SBIN0003157 162 162 Processed 23/01/2023 S96814757 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
173 PALOJORI JH-22-003-019-008/354
(Matiyara) 		3422003000NRG23Z160120231573295 16/01/2023 CHANNA DEVI 3422003WL075623 CHANNA DEVI 00415 SBIN0003157 162 162 Processed 23/01/2023 S96814757 MRS CHANNA DEVI STATE BANK OF INDIA(508548)
174 PALOJORI JH-22-003-019-008/552
(Matiyara) 		3422003000NRG23Z160120231573298 16/01/2023 RUBI DEVI 3422003WL075623 RUBI DEVI 00415 SBIN0003157 162 162 Processed 23/01/2023 S96814757 Rubi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7128 7128
175 PALOJORI JH-22-003-002-009/431
(Bandhdih) 		3422003000NRG23Z160120231573225 16/01/2023 CHAITALI KUMARI 3422003WL075622 CHAITALI KUMARI 00415 SBIN0005535 162 162 Processed 23/01/2023 S96814757 MRS CHAITALI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
176 PALOJORI JH-22-003-019-008/355
(Matiyara) 		3422003000NRG23Z160120231573297 16/01/2023 SARITA DEVI 3422003WL075623 SARITA DEVI 00415 SBIN0009770 162 162 Processed 23/01/2023 S96814757 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
177 PALOJORI JH-22-003-009-007/222
(Dudhani) 		3422003000NRG23Z160120231573340 16/01/2023 SAJIR ANSARI 3422003WL075624 SAJIR ANSARI 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MR SAJIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
178 PALOJORI JH-22-003-002-013/343
(Bandhdih) 		3422003000NRG23Z160120231573254 16/01/2023 NIRMA DEVI 3422003WL075622 NIRMA DEVI 00553 INDB0001024 135 135 Processed 23/01/2023 S96814757 NIRAMA DEVI INDUSIND BANK(607189)
SubTotal 135 135
179 PALOJORI JH-22-003-002-004/101
(Bandhdih) 		3422003000NRG23Z160120231573147 16/01/2023 PARVATI DEVI 3422003WL075622 PARVATI DEVI 00666 IDFB0060102 162 162 Processed 23/01/2023 S96814757 Parvati Devi IDFC BANK LIMITED(608117)
SubTotal 162 162
180 PALOJORI JH-22-003-002-009/231
(Bandhdih) 		3422003000NRG23Z160120231573402 16/01/2023 MUNTAJ BIBI 3422003WL075626 MUNTAJ BIBI 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S96814757 Ms. MUNTAJ BIBI VANANCHAL GRAMIN BANK(607210)
181 PALOJORI JH-22-003-002-009/232
(Bandhdih) 		3422003000NRG23Z160120231573403 16/01/2023 KHATUN BIBI 3422003WL075626 KHATUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S96814757 KHATOON BIBI BANK OF BARODA(606985)
182 PALOJORI JH-22-003-002-009/236
(Bandhdih) 		3422003000NRG23Z160120231573196 16/01/2023 JAYANTI DEVI 3422003WL075622 JAYANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S96814757 JAYANTI KUMARI BANK OF INDIA(508505)
183 PALOJORI JH-22-003-002-013/652
(Bandhdih) 		3422003000NRG23Z160120231573292 16/01/2023 RAMESHWAR KUMAR PUJHAR 3422003WL075623 RAMESHWAR KUMAR PUJHAR 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S96814757 Mr. RAMESHWAR KUMAR PUJHAR VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 28890 28890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003002_160123APB_FTO_576523 BANK OF INDIA BKID0005911 PALAJORI 19683
2 PALOJORI JH3422003002_160123APB_FTO_576523 Central Bank Of India CBIN0282947 SIMRAMORE 162
3 PALOJORI JH3422003002_160123APB_FTO_576523 Indian Bank IDIB000B722 Beldih 486
4 PALOJORI JH3422003002_160123APB_FTO_576523 State Bank of India SBIN0003157 PALOJORI 7128
5 PALOJORI JH3422003002_160123APB_FTO_576523 State Bank of India SBIN0005535 CHITRA 162
6 PALOJORI JH3422003002_160123APB_FTO_576523 State Bank of India SBIN0009770 SIRSA 162
7 PALOJORI JH3422003002_160123APB_FTO_576523 State Bank of India SBIN0009772 KURUA 162
8 PALOJORI JH3422003002_160123APB_FTO_576523 IndusInd Bank Ltd. INDB0001024 Katamkuli 135
9 PALOJORI JH3422003002_160123APB_FTO_576523 IDFC Bank IDFB0060102 Salt Lake 162
10 PALOJORI JH3422003002_160123APB_FTO_576523 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 648

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