Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:32:56 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003004_090822FTO_160217
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PALOJORI JH-22-003-004-001/104
(Basaha) 		3422003004NRG22090820221394774 09/08/2022 ANAND MOHLI 3422003WL0144540 ANAND MOHLI 00048 BKID0005911 1350 1350 Processed 19/08/2022 4026546181 ANAND MOHLI ()
2 PALOJORI JH-22-003-004-001/104
(Basaha) 		3422003004NRG22090820221394775 09/08/2022 ANAND MOHLI 3422003WL0144540 ANAND MOHLI 00048 BKID0005911 1350 1350 Processed 19/08/2022 4026546182 ANAND MOHLI ()
3 PALOJORI JH-22-003-004-001/124
(Basaha) 		3422003004NRG22090820221394779 09/08/2022 NARESH RAJWAR 3422003WL0144540 NARESH RAJWAR 00048 BKID0005911 1575 1575 Processed 19/08/2022 4026546178 NARESH RAJWAR ()
4 PALOJORI JH-22-003-004-001/124
(Basaha) 		3422003004NRG22090820221394780 09/08/2022 NARESH RAJWAR 3422003WL0144540 NARESH RAJWAR 00048 BKID0005911 1386 1386 Processed 19/08/2022 4026546179 NARESH RAJWAR ()
5 PALOJORI JH-22-003-004-001/124
(Basaha) 		3422003004NRG22090820221394781 09/08/2022 NARESH RAJWAR 3422003WL0144540 NARESH RAJWAR 00048 BKID0005911 1386 1386 Processed 19/08/2022 4026546180 NARESH RAJWAR ()
6 PALOJORI JH-22-003-004-001/25
(Basaha) 		3422003004NRG22090820221394839 09/08/2022 LAKHANLAL MIRDHA 3422003WL0144540 LAKHANLAL MIRDHA 00048 BKID0005911 1350 1350 Processed 19/08/2022 4026546188 LAKHANLAL MIRDHA ()
7 PALOJORI JH-22-003-004-001/25
(Basaha) 		3422003004NRG22090820221394840 09/08/2022 LAKHANLAL MIRDHA 3422003WL0144540 LAKHANLAL MIRDHA 00048 BKID0005911 1350 1350 Processed 19/08/2022 4026546189 LAKHANLAL MIRDHA ()
8 PALOJORI JH-22-003-004-001/25
(Basaha) 		3422003004NRG22090820221394841 09/08/2022 LAKHANLAL MIRDHA 3422003WL0144540 LAKHANLAL MIRDHA 00048 BKID0005911 1575 1575 Processed 19/08/2022 4026546190 LAKHANLAL MIRDHA ()
9 PALOJORI JH-22-003-004-001/263
(Basaha) 		3422003004NRG22090820221394842 09/08/2022 SHILAS MARANDI 3422003WL0144540 SHILAS MARANDI 00048 BKID0005911 1350 1350 Processed 19/08/2022 4026546184 SHILAS MARANDI ()
10 PALOJORI JH-22-003-004-001/263
(Basaha) 		3422003004NRG22090820221394843 09/08/2022 SHILAS MARANDI 3422003WL0144540 SHILAS MARANDI 00048 BKID0005911 1350 1350 Processed 19/08/2022 4026546185 SHILAS MARANDI ()
11 PALOJORI JH-22-003-004-001/35
(Basaha) 		3422003004NRG22090820221394866 09/08/2022 KAMAL HEMBRAM 3422003WL0144540 KAMAL HEMBRAM 00048 BKID0005911 450 450 Processed 19/08/2022 4026546183 KAMAL HEMBRAM ()
12 PALOJORI JH-22-003-004-001/98
(Basaha) 		3422003004NRG22090820221394993 09/08/2022 NARESH MOHLI 3422003WL0144540 NARESH MOHLI 00048 BKID0005911 1125 1125 Processed 19/08/2022 4026546176 NARESH MOHLI ()
13 PALOJORI JH-22-003-004-003/22
(Basaha) 		3422003004NRG22090820221395029 09/08/2022 GUNDHA SOREN 3422003WL0144540 GUNDHA SOREN 00048 BKID0005911 1386 1386 Processed 19/08/2022 4026546174 GUNDHA SOREN ()
14 PALOJORI JH-22-003-004-003/27
(Basaha) 		3422003004NRG22090820221395030 09/08/2022 OBILAL HANSDA 3422003WL0144540 OBILAL HANSDA 00048 BKID0005911 1350 1350 Processed 19/08/2022 4026546175 OBILAL HANSDA ()
15 PALOJORI JH-22-003-004-003/28
(Basaha) 		3422003004NRG22090820221395031 09/08/2022 BABUJAN MURMU 3422003WL0144540 BABUJAN MURMU 00048 BKID0005911 1350 1350 Processed 19/08/2022 4026546187 BABUJAN MURMU ()
16 PALOJORI JH-22-003-004-003/32
(Basaha) 		3422003004NRG22090820221395034 09/08/2022 SARWESHWAR SOREN 3422003WL0144540 SARWESHWAR SOREN 00048 BKID0005911 1350 1350 Processed 19/08/2022 4026546186 SARWESHWAR SOREN ()
17 PALOJORI JH-22-003-004-003/34
(Basaha) 		3422003004NRG22090820221395036 09/08/2022 BABULAL TUDU 3422003WL0144540 BABULAL TUDU 00048 BKID0005911 1386 1386 Processed 19/08/2022 4026546195 BABULAL TUDU ()
18 PALOJORI JH-22-003-004-003/34
(Basaha) 		3422003004NRG22090820221395037 09/08/2022 SUNIL TUDU 3422003WL0144540 SUNIL TUDU 00048 BKID0005911 1386 1386 Processed 19/08/2022 4026546194 SUNIL TUDU ()
19 PALOJORI JH-22-003-004-003/34
(Basaha) 		3422003004NRG22090820221395035 09/08/2022 SUNIL TUDU 3422003WL0144540 SUNIL TUDU 00048 BKID0005911 1350 1350 Processed 19/08/2022 4026546193 SUNIL TUDU ()
20 PALOJORI JH-22-003-004-003/35
(Basaha) 		3422003004NRG22090820221395039 09/08/2022 URIMILA DEVI 3422003WL0144540 URIMILA DEVI 00048 BKID0005911 1350 1350 Processed 19/08/2022 4026546192 URIMILA DEVI ()
21 PALOJORI JH-22-003-004-003/35
(Basaha) 		3422003004NRG22090820221395041 09/08/2022 URIMILA DEVI 3422003WL0144540 URIMILA DEVI 00048 BKID0005911 1125 1125 Processed 19/08/2022 4026546191 URIMILA DEVI ()
22 PALOJORI JH-22-003-004-003/36
(Basaha) 		3422003004NRG22090820221395045 09/08/2022 MALODI KISKU 3422003WL0144540 MALODI KISKU 00048 BKID0005911 1386 1386 Processed 19/08/2022 4026546173 MALODI KISKU ()
23 PALOJORI JH-22-003-004-003/36
(Basaha) 		3422003004NRG22090820221395043 09/08/2022 MALODI KISKU 3422003WL0144540 MALODI KISKU 00048 BKID0005911 990 990 Processed 19/08/2022 4026546172 MALODI KISKU ()
24 PALOJORI JH-22-003-004-007/54
(Basaha) 		3422003004NRG22090820221395066 09/08/2022 PURAN MEHRA 3422003WL0144540 PURAN MEHRA 00048 BKID0005911 1125 1125 Processed 19/08/2022 4026546177 PURAN MEHRA ()
SubTotal 31131 31131
25 PALOJORI JH-22-003-004-001/132
(Basaha) 		3422003004NRG22090820221394791 09/08/2022 KIRAN HEMBRAM 3422003WL0144540 KIRAN HEMBRAM 00415 SBIN0003157 1125 1125 Processed 19/08/2022 4026546224 MR LULIN HEMBRAM ()
26 PALOJORI JH-22-003-004-001/220
(Basaha) 		3422003004NRG22090820221394825 09/08/2022 SURESH RAJAWAR 3422003WL0144540 SURESH RAJAWAR 00415 SBIN0003157 1575 1575 Processed 19/08/2022 4026546222 MR SURESH RAJWAR ()
27 PALOJORI JH-22-003-004-001/220
(Basaha) 		3422003004NRG22090820221394826 09/08/2022 SURESH RAJAWAR 3422003WL0144540 SURESH RAJAWAR 00415 SBIN0003157 1575 1575 Processed 19/08/2022 4026546223 MR SURESH RAJWAR ()
28 PALOJORI JH-22-003-004-001/220
(Basaha) 		3422003004NRG22090820221394827 09/08/2022 SURESH RAJAWAR 3422003WL0144540 SURESH RAJAWAR 00415 SBIN0003157 1125 1125 Processed 19/08/2022 4026546221 MR SURESH RAJWAR ()
29 PALOJORI JH-22-003-004-001/236
(Basaha) 		3422003004NRG22090820221394829 09/08/2022 JAYDEV RAJWAR 3422003WL0144540 JAYDEV RAJWAR 00415 SBIN0003157 900 900 Processed 19/08/2022 4026546220 MR JAYDEV RAJWAR ()
30 PALOJORI JH-22-003-004-001/24
(Basaha) 		3422003004NRG22090820221394830 09/08/2022 MANDEV RAJWAR 3422003WL0144540 MANDEV RAJWAR 00415 SBIN0003157 1386 1386 Processed 19/08/2022 4026546219 MR MANDEV RAJWAR ()
31 PALOJORI JH-22-003-004-001/24
(Basaha) 		3422003004NRG22090820221394832 09/08/2022 MANDEV RAJWAR 3422003WL0144540 MANDEV RAJWAR 00415 SBIN0003157 1575 1575 Processed 19/08/2022 4026546215 MR MANDEV RAJWAR ()
32 PALOJORI JH-22-003-004-001/24
(Basaha) 		3422003004NRG22090820221394833 09/08/2022 MANDEV RAJWAR 3422003WL0144540 MANDEV RAJWAR 00415 SBIN0003157 1575 1575 Processed 19/08/2022 4026546216 MR MANDEV RAJWAR ()
33 PALOJORI JH-22-003-004-001/24
(Basaha) 		3422003004NRG22090820221394834 09/08/2022 MANDEV RAJWAR 3422003WL0144540 MANDEV RAJWAR 00415 SBIN0003157 1575 1575 Processed 19/08/2022 4026546217 MR MANDEV RAJWAR ()
34 PALOJORI JH-22-003-004-001/24
(Basaha) 		3422003004NRG22090820221394835 09/08/2022 MANDEV RAJWAR 3422003WL0144540 MANDEV RAJWAR 00415 SBIN0003157 1386 1386 Processed 19/08/2022 4026546218 MR MANDEV RAJWAR ()
35 PALOJORI JH-22-003-004-001/340
(Basaha) 		3422003004NRG22090820221394856 09/08/2022 SUMA DEVI 3422003WL0144540 SUMA DEVI 00415 SBIN0003157 1575 1575 Processed 19/08/2022 4026546230 MRS SUMA DEVI ()
36 PALOJORI JH-22-003-004-001/340
(Basaha) 		3422003004NRG22090820221394858 09/08/2022 SUMA DEVI 3422003WL0144540 SUMA DEVI 00415 SBIN0003157 1575 1575 Processed 19/08/2022 4026546231 MRS SUMA DEVI ()
37 PALOJORI JH-22-003-004-001/340
(Basaha) 		3422003004NRG22090820221394860 09/08/2022 SUMA DEVI 3422003WL0144540 SUMA DEVI 00415 SBIN0003157 1575 1575 Processed 19/08/2022 4026546232 MRS SUMA DEVI ()
38 PALOJORI JH-22-003-004-001/523
(Basaha) 		3422003004NRG22090820221394928 09/08/2022 GANDHARI DEVI 3422003WL0144540 GANDHARI DEVI 00415 SBIN0003157 1188 1188 Processed 19/08/2022 4026546211 MRS GANDHARI DEVI ()
39 PALOJORI JH-22-003-004-001/523
(Basaha) 		3422003004NRG22090820221394929 09/08/2022 GANDHARI DEVI 3422003WL0144540 GANDHARI DEVI 00415 SBIN0003157 1350 1350 Processed 19/08/2022 4026546214 MRS GANDHARI DEVI ()
40 PALOJORI JH-22-003-004-001/523
(Basaha) 		3422003004NRG22090820221394930 09/08/2022 GANDHARI DEVI 3422003WL0144540 GANDHARI DEVI 00415 SBIN0003157 1350 1350 Processed 19/08/2022 4026546209 MRS GANDHARI DEVI ()
41 PALOJORI JH-22-003-004-001/523
(Basaha) 		3422003004NRG22090820221394931 09/08/2022 GANDHARI DEVI 3422003WL0144540 GANDHARI DEVI 00415 SBIN0003157 1350 1350 Processed 19/08/2022 4026546210 MRS GANDHARI DEVI ()
42 PALOJORI JH-22-003-004-001/523
(Basaha) 		3422003004NRG22090820221394932 09/08/2022 GANDHARI DEVI 3422003WL0144540 GANDHARI DEVI 00415 SBIN0003157 1350 1350 Processed 19/08/2022 4026546212 MRS GANDHARI DEVI ()
43 PALOJORI JH-22-003-004-001/523
(Basaha) 		3422003004NRG22090820221394933 09/08/2022 GANDHARI DEVI 3422003WL0144540 GANDHARI DEVI 00415 SBIN0003157 1386 1386 Processed 19/08/2022 4026546213 MRS GANDHARI DEVI ()
44 PALOJORI JH-22-003-004-002/73
(Basaha) 		3422003004NRG22090820221395024 09/08/2022 MOHAN KUMAR HEMBRAM 3422003WL0144540 MOHAN KUMAR HEMBRAM 00415 SBIN0003157 1575 1575 Processed 19/08/2022 4026546229 MR MOHAN KUMAR HEMBRAM ()
45 PALOJORI JH-22-003-004-002/73
(Basaha) 		3422003004NRG22090820221395025 09/08/2022 MOHAN KUMAR HEMBRAM 3422003WL0144540 MOHAN KUMAR HEMBRAM 00415 SBIN0003157 1575 1575 Processed 19/08/2022 4026546228 MR MOHAN KUMAR HEMBRAM ()
46 PALOJORI JH-22-003-004-003/16
(Basaha) 		3422003004NRG22090820221395026 09/08/2022 CHAMPA DEVI 3422003WL0144540 CHAMPA DEVI 00415 SBIN0003157 1350 1350 Processed 19/08/2022 4026546234 MRS CHAMPA DEVI ()
47 PALOJORI JH-22-003-004-003/31
(Basaha) 		3422003004NRG22090820221395032 09/08/2022 BINDESHWAR MURMU 3422003WL0144540 BINDESHWAR MURMU 00415 SBIN0003157 1350 1350 Processed 19/08/2022 4026546202 MR BINDESHWAR MURMU ()
48 PALOJORI JH-22-003-004-003/31
(Basaha) 		3422003004NRG22090820221395033 09/08/2022 BINDESHWAR MURMU 3422003WL0144540 BINDESHWAR MURMU 00415 SBIN0003157 1386 1386 Processed 19/08/2022 4026546203 MR BINDESHWAR MURMU ()
49 PALOJORI JH-22-003-004-003/34
(Basaha) 		3422003004NRG22090820221395038 09/08/2022 CHINTAMANI SOREN 3422003WL0144540 CHINTAMANI SOREN 00415 SBIN0003157 1386 1386 Processed 19/08/2022 4026546233 MRS CHINTA MUNI SOREN ()
50 PALOJORI JH-22-003-004-003/4
(Basaha) 		3422003004NRG22090820221395046 09/08/2022 anil mirdha 3422003WL0144540 anil mirdha 00415 SBIN0003157 1386 1386 Processed 19/08/2022 4026546227 MR ANIL MIRDHA ()
51 PALOJORI JH-22-003-004-003/5
(Basaha) 		3422003004NRG22090820221395047 09/08/2022 RAKHILAL MURMU 3422003WL0144540 RAKHILAL MURMU 00415 SBIN0003157 1188 1188 Processed 19/08/2022 4026546226 MR RAKHISAL MURMU ()
52 PALOJORI JH-22-003-004-003/58
(Basaha) 		3422003004NRG22090820221395048 09/08/2022 BHIKHO HANSDA 3422003WL0144540 BHIKHO HANSDA 00415 SBIN0003157 1125 1125 Processed 19/08/2022 4026546197 MR BHIKHO HANSDA ()
53 PALOJORI JH-22-003-004-003/7
(Basaha) 		3422003004NRG22090820221395049 09/08/2022 JIWAN HASDA 3422003WL0144540 JIWAN HASDA 00415 SBIN0003157 1125 1125 Processed 19/08/2022 4026546225 MR JIWAN HANSDA ()
54 PALOJORI JH-22-003-004-006/172
(Basaha) 		3422003004NRG22090820221395051 09/08/2022 JAI PARKASH MANDAL 3422003WL0144540 JAI PARKASH MANDAL 00415 SBIN0003157 900 900 Processed 19/08/2022 4026546196 JAI PRAKASH MANDAL ()
55 PALOJORI JH-22-003-004-006/86
(Basaha) 		3422003004NRG22090820221395056 09/08/2022 CHUNESHWAR MIRDHA 3422003WL0144540 CHUNESHWAR MIRDHA 00415 SBIN0003157 1386 1386 Processed 19/08/2022 4026546198 MR CHUNESHWAR MIRDHA ()
56 PALOJORI JH-22-003-004-006/86
(Basaha) 		3422003004NRG22090820221395057 09/08/2022 PINKU MIRDHA 3422003WL0144540 PINKU MIRDHA 00415 SBIN0003157 1386 1386 Processed 19/08/2022 4026546199 MR PINKU MIRDHA ()
57 PALOJORI JH-22-003-004-006/86
(Basaha) 		3422003004NRG22090820221395058 09/08/2022 PINKU MIRDHA 3422003WL0144540 PINKU MIRDHA 00415 SBIN0003157 1350 1350 Processed 19/08/2022 4026546200 MR PINKU MIRDHA ()
58 PALOJORI JH-22-003-004-006/86
(Basaha) 		3422003004NRG22090820221395059 09/08/2022 PINKU MIRDHA 3422003WL0144540 PINKU MIRDHA 00415 SBIN0003157 1575 1575 Processed 19/08/2022 4026546201 MR PINKU MIRDHA ()
59 PALOJORI JH-22-003-004-007/231
(Basaha) 		3422003004NRG22090820221395062 09/08/2022 SONIYA KUMARI 3422003WL0144540 SONIYA KUMARI 00415 SBIN0003157 1575 1575 Processed 19/08/2022 4026546204 MISS SONIYA KUMARI ()
60 PALOJORI JH-22-003-004-007/65
(Basaha) 		3422003004NRG22090820221395067 09/08/2022 JAGDISH RAJAK 3422003WL0144540 JAGDISH RAJAK 00415 SBIN0003157 1575 1575 Processed 19/08/2022 4026546208 MR JAGDISH BAITHA ()
61 PALOJORI JH-22-003-004-007/65
(Basaha) 		3422003004NRG22090820221395069 09/08/2022 JAGDISH RAJAK 3422003WL0144540 JAGDISH RAJAK 00415 SBIN0003157 1350 1350 Processed 19/08/2022 4026546207 MR JAGDISH BAITHA ()
62 PALOJORI JH-22-003-004-007/65
(Basaha) 		3422003004NRG22090820221395070 09/08/2022 SANJAY RAJAK 3422003WL0144540 SANJAY RAJAK 00415 SBIN0003157 1350 1350 Processed 19/08/2022 4026546206 MR SANJAY RAJAK ()
63 PALOJORI JH-22-003-004-007/65
(Basaha) 		3422003004NRG22090820221395068 09/08/2022 SANJAY RAJAK 3422003WL0144540 SANJAY RAJAK 00415 SBIN0003157 1575 1575 Processed 19/08/2022 4026546205 MR SANJAY RAJAK ()
SubTotal 53964 53964
64 PALOJORI JH-22-003-004-001/182
(Basaha) 		3422003004NRG22090820221394810 09/08/2022 FANI RAJWAR 3422003WL0144540 FANI RAJWAR 00415 SBIN0005535 1575 1575 Processed 19/08/2022 4026546235 MR FANI RAJWAR ()
SubTotal 1575 1575
65 PALOJORI JH-22-003-004-001/129
(Basaha) 		3422003004NRG22090820221394789 09/08/2022 RASAMUNI TUDU 3422003WL0144540 RASAMUNI TUDU 00415 SBIN0012534 900 900 Processed 19/08/2022 4026546278 MRS RASAMUNI TUDU ()
66 PALOJORI JH-22-003-004-001/129
(Basaha) 		3422003004NRG22090820221394790 09/08/2022 RASAMUNI TUDU 3422003WL0144540 RASAMUNI TUDU 00415 SBIN0012534 1350 1350 Processed 19/08/2022 4026546279 MRS RASAMUNI TUDU ()
67 PALOJORI JH-22-003-004-001/137
(Basaha) 		3422003004NRG22090820221394793 09/08/2022 BIBHISAN RAJWAR 3422003WL0144540 BIBHISAN RAJWAR 00415 SBIN0012534 1575 1575 Processed 19/08/2022 4026546284 MR BIBHISAN RAJWAR ()
68 PALOJORI JH-22-003-004-001/137
(Basaha) 		3422003004NRG22090820221394794 09/08/2022 BIBHISAN RAJWAR 3422003WL0144540 BIBHISAN RAJWAR 00415 SBIN0012534 1575 1575 Processed 19/08/2022 4026546285 MR BIBHISAN RAJWAR ()
69 PALOJORI JH-22-003-004-001/145
(Basaha) 		3422003004NRG22090820221394797 09/08/2022 SHIVDHAN HEMBRAM 3422003WL0144540 SHIVDHAN HEMBRAM 00415 SBIN0012534 1575 1575 Processed 19/08/2022 4026546312 MR SHIVDHAN HEMBRAM ()
70 PALOJORI JH-22-003-004-001/145
(Basaha) 		3422003004NRG22090820221394798 09/08/2022 SHIVDHAN HEMBRAM 3422003WL0144540 SHIVDHAN HEMBRAM 00415 SBIN0012534 1575 1575 Processed 19/08/2022 4026546313 MR SHIVDHAN HEMBRAM ()
71 PALOJORI JH-22-003-004-001/145
(Basaha) 		3422003004NRG22090820221394799 09/08/2022 SHIVDHAN HEMBRAM 3422003WL0144540 SHIVDHAN HEMBRAM 00415 SBIN0012534 1575 1575 Processed 19/08/2022 4026546314 MR SHIVDHAN HEMBRAM ()
72 PALOJORI JH-22-003-004-001/160
(Basaha) 		3422003004NRG22090820221394802 09/08/2022 AMELI HANSDA 3422003WL0144540 AMELI HANSDA 00415 SBIN0012534 1350 1350 Processed 19/08/2022 4026546297 MRS AMELI HANSDA ()
73 PALOJORI JH-22-003-004-001/160
(Basaha) 		3422003004NRG22090820221394803 09/08/2022 AMELI HANSDA 3422003WL0144540 AMELI HANSDA 00415 SBIN0012534 1350 1350 Processed 19/08/2022 4026546298 MRS AMELI HANSDA ()
74 PALOJORI JH-22-003-004-001/162
(Basaha) 		3422003004NRG22090820221394804 09/08/2022 SURUDHAN HEMBRAM 3422003WL0144540 SURUDHAN HEMBRAM 00415 SBIN0012534 1350 1350 Processed 19/08/2022 4026546295 MR SURUDHAN HEMBRAM ()
75 PALOJORI JH-22-003-004-001/162
(Basaha) 		3422003004NRG22090820221394805 09/08/2022 SURUDHAN HEMBRAM 3422003WL0144540 SURUDHAN HEMBRAM 00415 SBIN0012534 1350 1350 Processed 19/08/2022 4026546296 MR SURUDHAN HEMBRAM ()
76 PALOJORI JH-22-003-004-001/185
(Basaha) 		3422003004NRG22090820221394811 09/08/2022 ANITA HEMBRAM 3422003WL0144540 ANITA HEMBRAM 00415 SBIN0012534 1350 1350 Processed 19/08/2022 4026546287 MRS ANITA HEMBRAM ()
77 PALOJORI JH-22-003-004-001/185
(Basaha) 		3422003004NRG22090820221394812 09/08/2022 ANITA HEMBRAM 3422003WL0144540 ANITA HEMBRAM 00415 SBIN0012534 1350 1350 Processed 19/08/2022 4026546286 MRS ANITA HEMBRAM ()
78 PALOJORI JH-22-003-004-001/186
(Basaha) 		3422003004NRG22090820221394813 09/08/2022 SONAMANI KISKU 3422003WL0144540 SONAMANI KISKU 00415 SBIN0012534 1350 1350 Processed 19/08/2022 4026546281 MRS SONAMANI KISKU ()
79 PALOJORI JH-22-003-004-001/186
(Basaha) 		3422003004NRG22090820221394814 09/08/2022 SONAMANI KISKU 3422003WL0144540 SONAMANI KISKU 00415 SBIN0012534 1350 1350 Processed 19/08/2022 4026546280 MRS SONAMANI KISKU ()
80 PALOJORI JH-22-003-004-001/20
(Basaha) 		3422003004NRG22090820221394821 09/08/2022 SASHI RAJWAR 3422003WL0144540 SASHI RAJWAR 00415 SBIN0012534 1386 1386 Processed 19/08/2022 4026546276 MR SHASHI RAJWAR ()
81 PALOJORI JH-22-003-004-001/20
(Basaha) 		3422003004NRG22090820221394822 09/08/2022 SASHI RAJWAR 3422003WL0144540 SASHI RAJWAR 00415 SBIN0012534 1350 1350 Processed 19/08/2022 4026546275 MR SHASHI RAJWAR ()
82 PALOJORI JH-22-003-004-001/20
(Basaha) 		3422003004NRG22090820221394819 09/08/2022 SASHI RAJWAR 3422003WL0144540 SASHI RAJWAR 00415 SBIN0012534 1188 1188 Processed 19/08/2022 4026546277 MR SHASHI RAJWAR ()
83 PALOJORI JH-22-003-004-001/24
(Basaha) 		3422003004NRG22090820221394831 09/08/2022 Rakesh Rajwar 3422003WL0144540 Rakesh Rajwar 00415 SBIN0012534 1386 1386 Processed 19/08/2022 4026546282 MR RAKESH RAJWAR ()
84 PALOJORI JH-22-003-004-001/24
(Basaha) 		3422003004NRG22090820221394836 09/08/2022 Rakesh Rajwar 3422003WL0144540 Rakesh Rajwar 00415 SBIN0012534 1386 1386 Processed 19/08/2022 4026546283 MR RAKESH RAJWAR ()
85 PALOJORI JH-22-003-004-001/326
(Basaha) 		3422003004NRG22090820221394847 09/08/2022 Santu rajwar 3422003WL0144540 Santu rajwar 00415 SBIN0012534 1575 1575 Processed 19/08/2022 4026546299 MR SANTU RAJWAR ()
86 PALOJORI JH-22-003-004-001/326
(Basaha) 		3422003004NRG22090820221394848 09/08/2022 Santu rajwar 3422003WL0144540 Santu rajwar 00415 SBIN0012534 1575 1575 Processed 19/08/2022 4026546300 MR SANTU RAJWAR ()
87 PALOJORI JH-22-003-004-001/326
(Basaha) 		3422003004NRG22090820221394849 09/08/2022 Santu rajwar 3422003WL0144540 Santu rajwar 00415 SBIN0012534 1575 1575 Processed 19/08/2022 4026546301 MR SANTU RAJWAR ()
88 PALOJORI JH-22-003-004-001/34
(Basaha) 		3422003004NRG22090820221394852 09/08/2022 SAVITRI SOREN 3422003WL0144540 SAVITRI SOREN 00415 SBIN0012534 1575 1575 Processed 19/08/2022 4026546252 MRS SAVITRI SOREN ()
89 PALOJORI JH-22-003-004-001/34
(Basaha) 		3422003004NRG22090820221394853 09/08/2022 SAVITRI SOREN 3422003WL0144540 SAVITRI SOREN 00415 SBIN0012534 1575 1575 Processed 19/08/2022 4026546253 MRS SAVITRI SOREN ()
90 PALOJORI JH-22-003-004-001/34
(Basaha) 		3422003004NRG22090820221394854 09/08/2022 SAVITRI SOREN 3422003WL0144540 SAVITRI SOREN 00415 SBIN0012534 225 225 Processed 19/08/2022 4026546254 MRS SAVITRI SOREN ()
91 PALOJORI JH-22-003-004-001/350
(Basaha) 		3422003004NRG22090820221394867 09/08/2022 Krishna Hembram 3422003WL0144540 Krishna Hembram 00415 SBIN0012534 675 675 Processed 19/08/2022 4026546245 MR KRISHNA HEMBARM ()
92 PALOJORI JH-22-003-004-001/366
(Basaha) 		3422003004NRG22090820221394870 09/08/2022 SONAMUNI MURMU 3422003WL0144540 SONAMUNI MURMU 00415 SBIN0012534 675 675 Processed 19/08/2022 4026546308 MR SONAMUNI MURMU ()
93 PALOJORI JH-22-003-004-001/366
(Basaha) 		3422003004NRG22090820221394871 09/08/2022 SONAMUNI MURMU 3422003WL0144540 SONAMUNI MURMU 00415 SBIN0012534 900 900 Processed 19/08/2022 4026546309 MR SONAMUNI MURMU ()
94 PALOJORI JH-22-003-004-001/385
(Basaha) 		3422003004NRG22090820221394874 09/08/2022 MALTI BASKI 3422003WL0144540 MALTI BASKI 00415 SBIN0012534 1575 1575 Processed 19/08/2022 4026546247 MRS MALTI BASKI ()
95 PALOJORI JH-22-003-004-001/385
(Basaha) 		3422003004NRG22090820221394872 09/08/2022 SUBASH HEMBROM 3422003WL0144540 SUBASH HEMBROM 00415 SBIN0012534 594 594 Processed 19/08/2022 4026546237 MR SUBHASH HEMBRAM ()
96 PALOJORI JH-22-003-004-001/385
(Basaha) 		3422003004NRG22090820221394873 09/08/2022 SUBASH HEMBROM 3422003WL0144540 SUBASH HEMBROM 00415 SBIN0012534 1575 1575 Processed 19/08/2022 4026546236 MR SUBHASH HEMBRAM ()
97 PALOJORI JH-22-003-004-001/386
(Basaha) 		3422003004NRG22090820221394875 09/08/2022 SHIVCHARAN RANA 3422003WL0144540 SHIVCHARAN RANA 00415 SBIN0012534 1125 1125 Processed 19/08/2022 4026546302 MR SHIVCHARAN RANA ()
98 PALOJORI JH-22-003-004-001/389
(Basaha) 		3422003004NRG22090820221394878 09/08/2022 SUHAGINI TUDU 3422003WL0144540 SUHAGINI TUDU 00415 SBIN0012534 1386 1386 Processed 19/08/2022 4026546240 MISS SUHASANI TUDU ()
99 PALOJORI JH-22-003-004-001/393
(Basaha) 		3422003004NRG22090820221394879 09/08/2022 VAKIL HEMBRAM 3422003WL0144540 VAKIL HEMBRAM 00415 SBIN0012534 1575 1575 Processed 19/08/2022 4026546255 MR VAKIL HEMBRAM ()
100 PALOJORI JH-22-003-004-001/413
(Basaha) 		3422003004NRG22090820221394880 09/08/2022 BAHASURI BESRA 3422003WL0144540 BAHASURI BESRA 00415 SBIN0012534 1350 1350 Processed 19/08/2022 4026546294 MRS BAHASURI BESRA ()
101 PALOJORI JH-22-003-004-001/413
(Basaha) 		3422003004NRG22090820221394881 09/08/2022 BAHASURI BESRA 3422003WL0144540 BAHASURI BESRA 00415 SBIN0012534 900 900 Processed 19/08/2022 4026546293 MRS BAHASURI BESRA ()
102 PALOJORI JH-22-003-004-001/414
(Basaha) 		3422003004NRG22090820221394882 09/08/2022 Jiyamuni Marandi 3422003WL0144540 Jiyamuni Marandi 00415 SBIN0012534 900 900 Processed 19/08/2022 4026546306 MRS JIYAMUNI MARANDI ()
103 PALOJORI JH-22-003-004-001/414
(Basaha) 		3422003004NRG22090820221394883 09/08/2022 Jiyamuni Marandi 3422003WL0144540 Jiyamuni Marandi 00415 SBIN0012534 1350 1350 Processed 19/08/2022 4026546305 MRS JIYAMUNI MARANDI ()
104 PALOJORI JH-22-003-004-001/414
(Basaha) 		3422003004NRG22090820221394884 09/08/2022 Jiyamuni Marandi 3422003WL0144540 Jiyamuni Marandi 00415 SBIN0012534 1575 1575 Processed 19/08/2022 4026546307 MRS JIYAMUNI MARANDI ()
105 PALOJORI JH-22-003-004-001/489
(Basaha) 		3422003004NRG22090820221394895 09/08/2022 Amod rajwar 3422003WL0144540 Amod rajwar 00415 SBIN0012534 1575 1575 Processed 19/08/2022 4026546310 MR AAMOD RAJWAR ()
106 PALOJORI JH-22-003-004-001/489
(Basaha) 		3422003004NRG22090820221394896 09/08/2022 Amod rajwar 3422003WL0144540 Amod rajwar 00415 SBIN0012534 1386 1386 Processed 19/08/2022 4026546311 MR AAMOD RAJWAR ()
107 PALOJORI JH-22-003-004-001/506
(Basaha) 		3422003004NRG22090820221394903 09/08/2022 LOBAN HEMBRAM 3422003WL0144540 LOBAN HEMBRAM 00415 SBIN0012534 1350 1350 Processed 19/08/2022 4026546304 MR LOBAN HEMBRAM ()
108 PALOJORI JH-22-003-004-001/506
(Basaha) 		3422003004NRG22090820221394904 09/08/2022 LOBAN HEMBRAM 3422003WL0144540 LOBAN HEMBRAM 00415 SBIN0012534 1350 1350 Processed 19/08/2022 4026546303 MR LOBAN HEMBRAM ()
109 PALOJORI JH-22-003-004-001/519
(Basaha) 		3422003004NRG22090820221394912 09/08/2022 KUSAMI DEVI 3422003WL0144540 KUSAMI DEVI 00415 SBIN0012534 1350 1350 Processed 19/08/2022 4026546264 MRS KUSAMI DEVI ()
110 PALOJORI JH-22-003-004-001/519
(Basaha) 		3422003004NRG22090820221394913 09/08/2022 KUSAMI DEVI 3422003WL0144540 KUSAMI DEVI 00415 SBIN0012534 1350 1350 Processed 19/08/2022 4026546263 MRS KUSAMI DEVI ()
111 PALOJORI JH-22-003-004-001/519
(Basaha) 		3422003004NRG22090820221394914 09/08/2022 KUSAMI DEVI 3422003WL0144540 KUSAMI DEVI 00415 SBIN0012534 1350 1350 Processed 19/08/2022 4026546265 MRS KUSAMI DEVI ()
112 PALOJORI JH-22-003-004-001/522
(Basaha) 		3422003004NRG22090820221394924 09/08/2022 Bablu rajwar 3422003WL0144540 Bablu rajwar 00415 SBIN0012534 1350 1350 Processed 19/08/2022 4026546239 MR BABLU RAJVAR ()
113 PALOJORI JH-22-003-004-001/522
(Basaha) 		3422003004NRG22090820221394927 09/08/2022 Bablu rajwar 3422003WL0144540 Bablu rajwar 00415 SBIN0012534 1350 1350 Processed 19/08/2022 4026546238 MR BABLU RAJVAR ()
114 PALOJORI JH-22-003-004-001/522
(Basaha) 		3422003004NRG22090820221394925 09/08/2022 Mina Devi 3422003WL0144540 Mina Devi 00415 SBIN0012534 1188 1188 Processed 19/08/2022 4026546288 MRS MINA DEVI ()
115 PALOJORI JH-22-003-004-001/522
(Basaha) 		3422003004NRG22090820221394926 09/08/2022 Mina Devi 3422003WL0144540 Mina Devi 00415 SBIN0012534 1350 1350 Processed 19/08/2022 4026546292 MRS MINA DEVI ()
116 PALOJORI JH-22-003-004-001/522
(Basaha) 		3422003004NRG22090820221394921 09/08/2022 Mina Devi 3422003WL0144540 Mina Devi 00415 SBIN0012534 1350 1350 Processed 19/08/2022 4026546289 MRS MINA DEVI ()
117 PALOJORI JH-22-003-004-001/522
(Basaha) 		3422003004NRG22090820221394922 09/08/2022 Mina Devi 3422003WL0144540 Mina Devi 00415 SBIN0012534 1350 1350 Processed 19/08/2022 4026546290 MRS MINA DEVI ()
118 PALOJORI JH-22-003-004-001/522
(Basaha) 		3422003004NRG22090820221394923 09/08/2022 Mina Devi 3422003WL0144540 Mina Devi 00415 SBIN0012534 1350 1350 Processed 19/08/2022 4026546291 MRS MINA DEVI ()
119 PALOJORI JH-22-003-004-001/526
(Basaha) 		3422003004NRG22090820221394949 09/08/2022 Bijay rajwar 3422003WL0144540 Bijay rajwar 00415 SBIN0012534 1350 1350 Processed 19/08/2022 4026546266 MR BIJAY RAJWAR ()
120 PALOJORI JH-22-003-004-001/526
(Basaha) 		3422003004NRG22090820221394944 09/08/2022 Bina Devi 3422003WL0144540 Bina Devi 00415 SBIN0012534 1386 1386 Processed 19/08/2022 4026546273 MRS BINA DEVI ()
121 PALOJORI JH-22-003-004-001/526
(Basaha) 		3422003004NRG22090820221394945 09/08/2022 Bina Devi 3422003WL0144540 Bina Devi 00415 SBIN0012534 1350 1350 Processed 19/08/2022 4026546272 MRS BINA DEVI ()
122 PALOJORI JH-22-003-004-001/526
(Basaha) 		3422003004NRG22090820221394946 09/08/2022 Bina Devi 3422003WL0144540 Bina Devi 00415 SBIN0012534 1350 1350 Processed 19/08/2022 4026546271 MRS BINA DEVI ()
123 PALOJORI JH-22-003-004-001/526
(Basaha) 		3422003004NRG22090820221394947 09/08/2022 Bina Devi 3422003WL0144540 Bina Devi 00415 SBIN0012534 1350 1350 Processed 19/08/2022 4026546270 MRS BINA DEVI ()
124 PALOJORI JH-22-003-004-001/526
(Basaha) 		3422003004NRG22090820221394948 09/08/2022 Bina Devi 3422003WL0144540 Bina Devi 00415 SBIN0012534 1350 1350 Processed 19/08/2022 4026546274 MRS BINA DEVI ()
125 PALOJORI JH-22-003-004-001/530
(Basaha) 		3422003004NRG22090820221394961 09/08/2022 TADMAJ RAJWAR 3422003WL0144540 TADMAJ RAJWAR 00415 SBIN0012534 1350 1350 Processed 19/08/2022 4026546249 MR TADMAJ RAJWAR ()
126 PALOJORI JH-22-003-004-001/530
(Basaha) 		3422003004NRG22090820221394962 09/08/2022 TADMAJ RAJWAR 3422003WL0144540 TADMAJ RAJWAR 00415 SBIN0012534 1350 1350 Processed 19/08/2022 4026546250 MR TADMAJ RAJWAR ()
127 PALOJORI JH-22-003-004-001/530
(Basaha) 		3422003004NRG22090820221394963 09/08/2022 TADMAJ RAJWAR 3422003WL0144540 TADMAJ RAJWAR 00415 SBIN0012534 1350 1350 Processed 19/08/2022 4026546251 MR TADMAJ RAJWAR ()
128 PALOJORI JH-22-003-004-001/530
(Basaha) 		3422003004NRG22090820221394964 09/08/2022 TADMAJ RAJWAR 3422003WL0144540 TADMAJ RAJWAR 00415 SBIN0012534 1350 1350 Processed 19/08/2022 4026546248 MR TADMAJ RAJWAR ()
129 PALOJORI JH-22-003-004-001/64
(Basaha) 		3422003004NRG22090820221394983 09/08/2022 BAHAMUNI TUDU 3422003WL0144540 BAHAMUNI TUDU 00415 SBIN0012534 1125 1125 Processed 19/08/2022 4026546246 MRS BAHAMUNI TUDU ()
130 PALOJORI JH-22-003-004-001/91
(Basaha) 		3422003004NRG22090820221394989 09/08/2022 PANNA DEVI 3422003WL0144540 PANNA DEVI 00415 SBIN0012534 1350 1350 Processed 19/08/2022 4026546256 MRS PANVA DEVI ()
131 PALOJORI JH-22-003-004-001/91
(Basaha) 		3422003004NRG22090820221394990 09/08/2022 PANNA DEVI 3422003WL0144540 PANNA DEVI 00415 SBIN0012534 1350 1350 Processed 19/08/2022 4026546257 MRS PANVA DEVI ()
132 PALOJORI JH-22-003-004-001/91
(Basaha) 		3422003004NRG22090820221394991 09/08/2022 PANNA DEVI 3422003WL0144540 PANNA DEVI 00415 SBIN0012534 1575 1575 Processed 19/08/2022 4026546258 MRS PANVA DEVI ()
133 PALOJORI JH-22-003-004-001/91
(Basaha) 		3422003004NRG22090820221394992 09/08/2022 PANNA DEVI 3422003WL0144540 PANNA DEVI 00415 SBIN0012534 1575 1575 Processed 19/08/2022 4026546259 MRS PANVA DEVI ()
134 PALOJORI JH-22-003-004-002/124
(Basaha) 		3422003004NRG22090820221394997 09/08/2022 Thunu Kumari kisku 3422003WL0144540 Thunu Kumari kisku 00415 SBIN0012534 1125 1125 Processed 19/08/2022 4026546267 MISS THUNU KUMARI KISKU ()
135 PALOJORI JH-22-003-004-002/124
(Basaha) 		3422003004NRG22090820221394998 09/08/2022 Thunu Kumari kisku 3422003WL0144540 Thunu Kumari kisku 00415 SBIN0012534 1350 1350 Processed 19/08/2022 4026546268 MISS THUNU KUMARI KISKU ()
136 PALOJORI JH-22-003-004-002/124
(Basaha) 		3422003004NRG22090820221394999 09/08/2022 Thunu Kumari kisku 3422003WL0144540 Thunu Kumari kisku 00415 SBIN0012534 1350 1350 Processed 19/08/2022 4026546269 MISS THUNU KUMARI KISKU ()
137 PALOJORI JH-22-003-004-002/125
(Basaha) 		3422003004NRG22090820221395000 09/08/2022 SONAMUNI KISKU 3422003WL0144540 SONAMUNI KISKU 00415 SBIN0012534 1350 1350 Processed 19/08/2022 4026546260 MISS SONAMUNI KISKU ()
138 PALOJORI JH-22-003-004-002/125
(Basaha) 		3422003004NRG22090820221395001 09/08/2022 SONAMUNI KISKU 3422003WL0144540 SONAMUNI KISKU 00415 SBIN0012534 1350 1350 Processed 19/08/2022 4026546261 MISS SONAMUNI KISKU ()
139 PALOJORI JH-22-003-004-002/125
(Basaha) 		3422003004NRG22090820221395002 09/08/2022 SONAMUNI KISKU 3422003WL0144540 SONAMUNI KISKU 00415 SBIN0012534 1125 1125 Processed 19/08/2022 4026546262 MISS SONAMUNI KISKU ()
140 PALOJORI JH-22-003-004-002/126
(Basaha) 		3422003004NRG22090820221395003 09/08/2022 Gita Devi 3422003WL0144540 Gita Devi 00415 SBIN0012534 1125 1125 Processed 19/08/2022 4026546241 MRS GEETA DEVI ()
141 PALOJORI JH-22-003-004-002/126
(Basaha) 		3422003004NRG22090820221395004 09/08/2022 Gita Devi 3422003WL0144540 Gita Devi 00415 SBIN0012534 1350 1350 Processed 19/08/2022 4026546242 MRS GEETA DEVI ()
142 PALOJORI JH-22-003-004-002/126
(Basaha) 		3422003004NRG22090820221395005 09/08/2022 Gita Devi 3422003WL0144540 Gita Devi 00415 SBIN0012534 1350 1350 Processed 19/08/2022 4026546244 MRS GEETA DEVI ()
143 PALOJORI JH-22-003-004-002/126
(Basaha) 		3422003004NRG22090820221395006 09/08/2022 Gita Devi 3422003WL0144540 Gita Devi 00415 SBIN0012534 1350 1350 Processed 19/08/2022 4026546243 MRS GEETA DEVI ()
SubTotal 104211 104211
144 PALOJORI JH-22-003-004-001/100
(Basaha) 		3422003004NRG22090820221394772 09/08/2022 GODO RAJWAR 3422003WL0144540 GODO RAJWAR 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546415 GODO RAJWAR RAJWAR ()
145 PALOJORI JH-22-003-004-001/100
(Basaha) 		3422003004NRG22090820221394773 09/08/2022 GODO RAJWAR 3422003WL0144540 GODO RAJWAR 00462 UCBA0001606 225 225 Processed 19/08/2022 4026546416 GODO RAJWAR RAJWAR ()
146 PALOJORI JH-22-003-004-001/105
(Basaha) 		3422003004NRG22090820221394776 09/08/2022 SUSHIL MARANDI 3422003WL0144540 SUSHIL MARANDI 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546348 SUSHIL MARANDI ()
147 PALOJORI JH-22-003-004-001/105
(Basaha) 		3422003004NRG22090820221394777 09/08/2022 SUSHIL MARANDI 3422003WL0144540 SUSHIL MARANDI 00462 UCBA0001606 1575 1575 Processed 19/08/2022 4026546349 SUSHIL MARANDI ()
148 PALOJORI JH-22-003-004-001/105
(Basaha) 		3422003004NRG22090820221394778 09/08/2022 SUSHIL MARANDI 3422003WL0144540 SUSHIL MARANDI 00462 UCBA0001606 1575 1575 Processed 19/08/2022 4026546350 SUSHIL MARANDI ()
149 PALOJORI JH-22-003-004-001/125
(Basaha) 		3422003004NRG22090820221394787 09/08/2022 BHARAT RAJWAR 3422003WL0144540 BHARAT RAJWAR 00462 UCBA0001606 1386 1386 Processed 19/08/2022 4026546417 BHARAT RAJWAR ()
150 PALOJORI JH-22-003-004-001/125
(Basaha) 		3422003004NRG22090820221394782 09/08/2022 BHARAT RAJWAR 3422003WL0144540 BHARAT RAJWAR 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546418 BHARAT RAJWAR ()
151 PALOJORI JH-22-003-004-001/125
(Basaha) 		3422003004NRG22090820221394783 09/08/2022 BHARAT RAJWAR 3422003WL0144540 BHARAT RAJWAR 00462 UCBA0001606 1575 1575 Processed 19/08/2022 4026546419 BHARAT RAJWAR ()
152 PALOJORI JH-22-003-004-001/125
(Basaha) 		3422003004NRG22090820221394784 09/08/2022 BHARAT RAJWAR 3422003WL0144540 BHARAT RAJWAR 00462 UCBA0001606 1575 1575 Processed 19/08/2022 4026546420 BHARAT RAJWAR ()
153 PALOJORI JH-22-003-004-001/125
(Basaha) 		3422003004NRG22090820221394785 09/08/2022 BHARAT RAJWAR 3422003WL0144540 BHARAT RAJWAR 00462 UCBA0001606 1386 1386 Processed 19/08/2022 4026546421 BHARAT RAJWAR ()
154 PALOJORI JH-22-003-004-001/125
(Basaha) 		3422003004NRG22090820221394786 09/08/2022 SUNDARI DEVI 3422003WL0144540 SUNDARI DEVI 00462 UCBA0001606 1386 1386 Processed 19/08/2022 4026546346 SUNDARI DEVI ()
155 PALOJORI JH-22-003-004-001/125
(Basaha) 		3422003004NRG22090820221394788 09/08/2022 SUNDARI DEVI 3422003WL0144540 SUNDARI DEVI 00462 UCBA0001606 1386 1386 Processed 19/08/2022 4026546347 SUNDARI DEVI ()
156 PALOJORI JH-22-003-004-001/135
(Basaha) 		3422003004NRG22090820221394792 09/08/2022 SEBADHAN HEMBRAM 3422003WL0144540 SEBADHAN HEMBRAM 00462 UCBA0001606 225 225 Processed 19/08/2022 4026546401 SEBADHAN HEMBRAM ()
157 PALOJORI JH-22-003-004-001/14
(Basaha) 		3422003004NRG22090820221394795 09/08/2022 HENODHAN HEMBROM 3422003WL0144540 HENODHAN HEMBROM 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546337 HENODHAN HEMBRAM ()
158 PALOJORI JH-22-003-004-001/14
(Basaha) 		3422003004NRG22090820221394796 09/08/2022 HENODHAN HEMBROM 3422003WL0144540 HENODHAN HEMBROM 00462 UCBA0001606 1386 1386 Processed 19/08/2022 4026546338 HENODHAN HEMBRAM ()
159 PALOJORI JH-22-003-004-001/152
(Basaha) 		3422003004NRG22090820221394800 09/08/2022 SUBAL RAJWAR 3422003WL0144540 SUBAL RAJWAR 00462 UCBA0001606 1575 1575 Processed 19/08/2022 4026546409 SUBAL RAJWAR ()
160 PALOJORI JH-22-003-004-001/152
(Basaha) 		3422003004NRG22090820221394801 09/08/2022 SUBAL RAJWAR 3422003WL0144540 SUBAL RAJWAR 00462 UCBA0001606 1125 1125 Processed 19/08/2022 4026546410 SUBAL RAJWAR ()
161 PALOJORI JH-22-003-004-001/168
(Basaha) 		3422003004NRG22090820221394806 09/08/2022 NARSINGH MOHALI 3422003WL0144540 NARSINGH MOHALI 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546380 NARSINGH MOHLI ()
162 PALOJORI JH-22-003-004-001/168
(Basaha) 		3422003004NRG22090820221394807 09/08/2022 NARSINGH MOHALI 3422003WL0144540 NARSINGH MOHALI 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546381 NARSINGH MOHLI ()
163 PALOJORI JH-22-003-004-001/168
(Basaha) 		3422003004NRG22090820221394808 09/08/2022 NARSINGH MOHALI 3422003WL0144540 NARSINGH MOHALI 00462 UCBA0001606 1575 1575 Processed 19/08/2022 4026546382 NARSINGH MOHLI ()
164 PALOJORI JH-22-003-004-001/168
(Basaha) 		3422003004NRG22090820221394809 09/08/2022 NARSINGH MOHALI 3422003WL0144540 NARSINGH MOHALI 00462 UCBA0001606 1575 1575 Processed 19/08/2022 4026546383 NARSINGH MOHLI ()
165 PALOJORI JH-22-003-004-001/187
(Basaha) 		3422003004NRG22090820221394815 09/08/2022 RASIK MARANDI 3422003WL0144540 RASIK MARANDI 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546467 RASIK MARANDI ()
166 PALOJORI JH-22-003-004-001/187
(Basaha) 		3422003004NRG22090820221394816 09/08/2022 RASIK MARANDI 3422003WL0144540 RASIK MARANDI 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546468 RASIK MARANDI ()
167 PALOJORI JH-22-003-004-001/20
(Basaha) 		3422003004NRG22090820221394817 09/08/2022 PRAVIN RAJWAR 3422003WL0144540 PRAVIN RAJWAR 00462 UCBA0001606 990 990 Processed 19/08/2022 4026546341 PRAVIN RAJWAR ()
168 PALOJORI JH-22-003-004-001/20
(Basaha) 		3422003004NRG22090820221394818 09/08/2022 PRAVIN RAJWAR 3422003WL0144540 PRAVIN RAJWAR 00462 UCBA0001606 1188 1188 Processed 19/08/2022 4026546343 PRAVIN RAJWAR ()
169 PALOJORI JH-22-003-004-001/20
(Basaha) 		3422003004NRG22090820221394820 09/08/2022 PRAVIN RAJWAR 3422003WL0144540 PRAVIN RAJWAR 00462 UCBA0001606 1386 1386 Processed 19/08/2022 4026546342 PRAVIN RAJWAR ()
170 PALOJORI JH-22-003-004-001/204
(Basaha) 		3422003004NRG22090820221394823 09/08/2022 MANTI DEVI 3422003WL0144540 MANTI DEVI 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546333 MANTI DEVI ()
171 PALOJORI JH-22-003-004-001/204
(Basaha) 		3422003004NRG22090820221394824 09/08/2022 MANTI DEVI 3422003WL0144540 MANTI DEVI 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546332 MANTI DEVI ()
172 PALOJORI JH-22-003-004-001/235
(Basaha) 		3422003004NRG22090820221394828 09/08/2022 PRAMOD RAJWAR 3422003WL0144540 PRAMOD RAJWAR 00462 UCBA0001606 675 675 Processed 19/08/2022 4026546408 PRAMOD RAJWAR ()
173 PALOJORI JH-22-003-004-001/241
(Basaha) 		3422003004NRG22090820221394837 09/08/2022 CHIGAR RAJWAR 3422003WL0144540 CHIGAR RAJWAR 00462 UCBA0001606 1125 1125 Processed 19/08/2022 4026546407 CHIGAR RAJWAR S/O-DHODHAN RAJWAR ()
174 PALOJORI JH-22-003-004-001/243
(Basaha) 		3422003004NRG22090820221394838 09/08/2022 LALDHAR MAHTO 3422003WL0144540 LALDHAR MAHTO 00462 UCBA0001606 1125 1125 Processed 19/08/2022 4026546411 LALDHAR MAHTO S/O KATO MAHTO ()
175 PALOJORI JH-22-003-004-001/340
(Basaha) 		3422003004NRG22090820221394855 09/08/2022 Jitan rajwar 3422003WL0144540 Jitan rajwar 00462 UCBA0001606 1575 1575 Processed 19/08/2022 4026546364 JITAN RAJWAR ()
176 PALOJORI JH-22-003-004-001/340
(Basaha) 		3422003004NRG22090820221394859 09/08/2022 Jitan rajwar 3422003WL0144540 Jitan rajwar 00462 UCBA0001606 1575 1575 Processed 19/08/2022 4026546366 JITAN RAJWAR ()
177 PALOJORI JH-22-003-004-001/340
(Basaha) 		3422003004NRG22090820221394857 09/08/2022 Jitan rajwar 3422003WL0144540 Jitan rajwar 00462 UCBA0001606 1575 1575 Processed 19/08/2022 4026546367 JITAN RAJWAR ()
178 PALOJORI JH-22-003-004-001/340
(Basaha) 		3422003004NRG22090820221394861 09/08/2022 Jitan rajwar 3422003WL0144540 Jitan rajwar 00462 UCBA0001606 1575 1575 Processed 19/08/2022 4026546365 JITAN RAJWAR ()
179 PALOJORI JH-22-003-004-001/341
(Basaha) 		3422003004NRG22090820221394862 09/08/2022 Dhaju Rajwar 3422003WL0144540 Dhaju Rajwar 00462 UCBA0001606 1125 1125 Processed 19/08/2022 4026546404 DHAJU RAJWAR ()
180 PALOJORI JH-22-003-004-001/341
(Basaha) 		3422003004NRG22090820221394863 09/08/2022 Dhaju Rajwar 3422003WL0144540 Dhaju Rajwar 00462 UCBA0001606 1575 1575 Processed 19/08/2022 4026546405 DHAJU RAJWAR ()
181 PALOJORI JH-22-003-004-001/341
(Basaha) 		3422003004NRG22090820221394864 09/08/2022 Dhaju Rajwar 3422003WL0144540 Dhaju Rajwar 00462 UCBA0001606 792 792 Processed 19/08/2022 4026546406 DHAJU RAJWAR ()
182 PALOJORI JH-22-003-004-001/342
(Basaha) 		3422003004NRG22090820221394865 09/08/2022 Sanatan Soren 3422003WL0144540 Sanatan Soren 00462 UCBA0001606 1575 1575 Processed 19/08/2022 4026546357 SANATAN SOREN S/O NASILAL SOREN ()
183 PALOJORI JH-22-003-004-001/351
(Basaha) 		3422003004NRG22090820221394868 09/08/2022 Ravindra Baski 3422003WL0144540 Ravindra Baski 00462 UCBA0001606 1125 1125 Processed 19/08/2022 4026546368 RAVINDRA BASKI ()
184 PALOJORI JH-22-003-004-001/351
(Basaha) 		3422003004NRG22090820221394869 09/08/2022 Ravindra Baski 3422003WL0144540 Ravindra Baski 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546369 RAVINDRA BASKI ()
185 PALOJORI JH-22-003-004-001/426
(Basaha) 		3422003004NRG22090820221394885 09/08/2022 DARU BAITHA 3422003WL0144540 DARU BAITHA 00462 UCBA0001606 1575 1575 Processed 19/08/2022 4026546412 DARU BAITHA S/O MATHU BAITHA ()
186 PALOJORI JH-22-003-004-001/426
(Basaha) 		3422003004NRG22090820221394886 09/08/2022 DARU BAITHA 3422003WL0144540 DARU BAITHA 00462 UCBA0001606 792 792 Processed 19/08/2022 4026546413 DARU BAITHA S/O MATHU BAITHA ()
187 PALOJORI JH-22-003-004-001/426
(Basaha) 		3422003004NRG22090820221394887 09/08/2022 DARU BAITHA 3422003WL0144540 DARU BAITHA 00462 UCBA0001606 1188 1188 Processed 19/08/2022 4026546414 DARU BAITHA S/O MATHU BAITHA ()
188 PALOJORI JH-22-003-004-001/459
(Basaha) 		3422003004NRG22090820221394888 09/08/2022 kerap hembrom 3422003WL0144540 kerap hembrom 00462 UCBA0001606 1125 1125 Processed 19/08/2022 4026546449 KERAP HEMBROM ()
189 PALOJORI JH-22-003-004-001/459
(Basaha) 		3422003004NRG22090820221394889 09/08/2022 kerap hembrom 3422003WL0144540 kerap hembrom 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546450 KERAP HEMBROM ()
190 PALOJORI JH-22-003-004-001/459
(Basaha) 		3422003004NRG22090820221394890 09/08/2022 kerap hembrom 3422003WL0144540 kerap hembrom 00462 UCBA0001606 1575 1575 Processed 19/08/2022 4026546451 KERAP HEMBROM ()
191 PALOJORI JH-22-003-004-001/466
(Basaha) 		3422003004NRG22090820221394891 09/08/2022 raso hebram 3422003WL0144540 raso hebram 00462 UCBA0001606 1575 1575 Processed 19/08/2022 4026546339 RASO HEMBRAM ()
192 PALOJORI JH-22-003-004-001/466
(Basaha) 		3422003004NRG22090820221394892 09/08/2022 raso hebram 3422003WL0144540 raso hebram 00462 UCBA0001606 1575 1575 Processed 19/08/2022 4026546340 RASO HEMBRAM ()
193 PALOJORI JH-22-003-004-001/487
(Basaha) 		3422003004NRG22090820221394893 09/08/2022 Dinesh Rajwar 3422003WL0144540 Dinesh Rajwar 00462 UCBA0001606 1575 1575 Processed 19/08/2022 4026546359 DINESH RAJWAR ()
194 PALOJORI JH-22-003-004-001/487
(Basaha) 		3422003004NRG22090820221394894 09/08/2022 Dinesh Rajwar 3422003WL0144540 Dinesh Rajwar 00462 UCBA0001606 1575 1575 Processed 19/08/2022 4026546360 DINESH RAJWAR ()
195 PALOJORI JH-22-003-004-001/502
(Basaha) 		3422003004NRG22090820221394897 09/08/2022 UBIDHAN HEMBROM 3422003WL0144540 UBIDHAN HEMBROM 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546462 UBIDHAN HEMBROM ()
196 PALOJORI JH-22-003-004-001/502
(Basaha) 		3422003004NRG22090820221394898 09/08/2022 UBIDHAN HEMBROM 3422003WL0144540 UBIDHAN HEMBROM 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546461 UBIDHAN HEMBROM ()
197 PALOJORI JH-22-003-004-001/503
(Basaha) 		3422003004NRG22090820221394899 09/08/2022 NUNUDHAN HEMBRAM 3422003WL0144540 NUNUDHAN HEMBRAM 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546465 NUNUDHAN HEMBRAM ()
198 PALOJORI JH-22-003-004-001/503
(Basaha) 		3422003004NRG22090820221394900 09/08/2022 NUNUDHAN HEMBRAM 3422003WL0144540 NUNUDHAN HEMBRAM 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546466 NUNUDHAN HEMBRAM ()
199 PALOJORI JH-22-003-004-001/504
(Basaha) 		3422003004NRG22090820221394901 09/08/2022 RAJENDRA HEMBRAM 3422003WL0144540 RAJENDRA HEMBRAM 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546459 RAJENDRA HEMBRAM ()
200 PALOJORI JH-22-003-004-001/504
(Basaha) 		3422003004NRG22090820221394902 09/08/2022 RAJENDRA HEMBRAM 3422003WL0144540 RAJENDRA HEMBRAM 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546460 RAJENDRA HEMBRAM ()
201 PALOJORI JH-22-003-004-001/509
(Basaha) 		3422003004NRG22090820221394905 09/08/2022 SUNIRAM HEMBROM 3422003WL0144540 SUNIRAM HEMBROM 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546463 SUNIRAM HEMBROM ()
202 PALOJORI JH-22-003-004-001/509
(Basaha) 		3422003004NRG22090820221394906 09/08/2022 SUNIRAM HEMBROM 3422003WL0144540 SUNIRAM HEMBROM 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546464 SUNIRAM HEMBROM ()
203 PALOJORI JH-22-003-004-001/511
(Basaha) 		3422003004NRG22090820221394907 09/08/2022 SONAMANI BESRA 3422003WL0144540 SONAMANI BESRA 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546441 SONAMANI BESRA ()
204 PALOJORI JH-22-003-004-001/511
(Basaha) 		3422003004NRG22090820221394908 09/08/2022 SONAMANI BESRA 3422003WL0144540 SONAMANI BESRA 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546442 SONAMANI BESRA ()
205 PALOJORI JH-22-003-004-001/517
(Basaha) 		3422003004NRG22090820221394909 09/08/2022 Bhagwati Devi 3422003WL0144540 Bhagwati Devi 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546458 BHAGWATI DEVI ()
206 PALOJORI JH-22-003-004-001/517
(Basaha) 		3422003004NRG22090820221394910 09/08/2022 Bhagwati Devi 3422003WL0144540 Bhagwati Devi 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546457 BHAGWATI DEVI ()
207 PALOJORI JH-22-003-004-001/517
(Basaha) 		3422003004NRG22090820221394911 09/08/2022 Bhagwati Devi 3422003WL0144540 Bhagwati Devi 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546456 BHAGWATI DEVI ()
208 PALOJORI JH-22-003-004-001/52
(Basaha) 		3422003004NRG22090820221394915 09/08/2022 SUDIN HEMBRAM 3422003WL0144540 SUDIN HEMBRAM 00462 UCBA0001606 1575 1575 Processed 19/08/2022 4026546390 SUDIN HEMBRAM ()
209 PALOJORI JH-22-003-004-001/520
(Basaha) 		3422003004NRG22090820221394916 09/08/2022 Mahesh mohali 3422003WL0144540 Mahesh mohali 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546391 MAHESH MOHALI ()
210 PALOJORI JH-22-003-004-001/520
(Basaha) 		3422003004NRG22090820221394917 09/08/2022 Mahesh mohali 3422003WL0144540 Mahesh mohali 00462 UCBA0001606 1188 1188 Processed 19/08/2022 4026546392 MAHESH MOHALI ()
211 PALOJORI JH-22-003-004-001/520
(Basaha) 		3422003004NRG22090820221394918 09/08/2022 Mahesh mohali 3422003WL0144540 Mahesh mohali 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546395 MAHESH MOHALI ()
212 PALOJORI JH-22-003-004-001/520
(Basaha) 		3422003004NRG22090820221394919 09/08/2022 Mahesh mohali 3422003WL0144540 Mahesh mohali 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546394 MAHESH MOHALI ()
213 PALOJORI JH-22-003-004-001/520
(Basaha) 		3422003004NRG22090820221394920 09/08/2022 Mahesh mohali 3422003WL0144540 Mahesh mohali 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546393 MAHESH MOHALI ()
214 PALOJORI JH-22-003-004-001/524
(Basaha) 		3422003004NRG22090820221394934 09/08/2022 Sumita Devi 3422003WL0144540 Sumita Devi 00462 UCBA0001606 1386 1386 Processed 19/08/2022 4026546433 SUMATI DEVI ()
215 PALOJORI JH-22-003-004-001/524
(Basaha) 		3422003004NRG22090820221394935 09/08/2022 Sumita Devi 3422003WL0144540 Sumita Devi 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546432 SUMATI DEVI ()
216 PALOJORI JH-22-003-004-001/524
(Basaha) 		3422003004NRG22090820221394936 09/08/2022 Sumita Devi 3422003WL0144540 Sumita Devi 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546434 SUMATI DEVI ()
217 PALOJORI JH-22-003-004-001/524
(Basaha) 		3422003004NRG22090820221394937 09/08/2022 Sumita Devi 3422003WL0144540 Sumita Devi 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546435 SUMATI DEVI ()
218 PALOJORI JH-22-003-004-001/524
(Basaha) 		3422003004NRG22090820221394938 09/08/2022 Sumita Devi 3422003WL0144540 Sumita Devi 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546436 SUMATI DEVI ()
219 PALOJORI JH-22-003-004-001/525
(Basaha) 		3422003004NRG22090820221394939 09/08/2022 Kunti Devi 3422003WL0144540 Kunti Devi 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546427 KUNTI DEVI ()
220 PALOJORI JH-22-003-004-001/525
(Basaha) 		3422003004NRG22090820221394940 09/08/2022 Kunti Devi 3422003WL0144540 Kunti Devi 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546429 KUNTI DEVI ()
221 PALOJORI JH-22-003-004-001/525
(Basaha) 		3422003004NRG22090820221394941 09/08/2022 Kunti Devi 3422003WL0144540 Kunti Devi 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546428 KUNTI DEVI ()
222 PALOJORI JH-22-003-004-001/525
(Basaha) 		3422003004NRG22090820221394942 09/08/2022 Kunti Devi 3422003WL0144540 Kunti Devi 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546431 KUNTI DEVI ()
223 PALOJORI JH-22-003-004-001/525
(Basaha) 		3422003004NRG22090820221394943 09/08/2022 Kunti Devi 3422003WL0144540 Kunti Devi 00462 UCBA0001606 1386 1386 Processed 19/08/2022 4026546430 KUNTI DEVI ()
224 PALOJORI JH-22-003-004-001/527
(Basaha) 		3422003004NRG22090820221394950 09/08/2022 Mukul yadav 3422003WL0144540 Mukul yadav 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546371 MAKUL YADAV ()
225 PALOJORI JH-22-003-004-001/527
(Basaha) 		3422003004NRG22090820221394951 09/08/2022 Mukul yadav 3422003WL0144540 Mukul yadav 00462 UCBA0001606 1386 1386 Processed 19/08/2022 4026546370 MAKUL YADAV ()
226 PALOJORI JH-22-003-004-001/528
(Basaha) 		3422003004NRG22090820221394952 09/08/2022 Shakti mehatar 3422003WL0144540 Shakti mehatar 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546453 SHAKTI MEHTAR ()
227 PALOJORI JH-22-003-004-001/528
(Basaha) 		3422003004NRG22090820221394953 09/08/2022 Shakti mehatar 3422003WL0144540 Shakti mehatar 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546454 SHAKTI MEHTAR ()
228 PALOJORI JH-22-003-004-001/528
(Basaha) 		3422003004NRG22090820221394954 09/08/2022 Shakti mehatar 3422003WL0144540 Shakti mehatar 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546455 SHAKTI MEHTAR ()
229 PALOJORI JH-22-003-004-001/528
(Basaha) 		3422003004NRG22090820221394955 09/08/2022 Shakti mehatar 3422003WL0144540 Shakti mehatar 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546452 SHAKTI MEHTAR ()
230 PALOJORI JH-22-003-004-001/529
(Basaha) 		3422003004NRG22090820221394956 09/08/2022 Suresh Rajak 3422003WL0144540 Suresh Rajak 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546400 SURESH RAJAK ()
231 PALOJORI JH-22-003-004-001/529
(Basaha) 		3422003004NRG22090820221394957 09/08/2022 Suresh Rajak 3422003WL0144540 Suresh Rajak 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546397 SURESH RAJAK ()
232 PALOJORI JH-22-003-004-001/529
(Basaha) 		3422003004NRG22090820221394958 09/08/2022 Suresh Rajak 3422003WL0144540 Suresh Rajak 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546396 SURESH RAJAK ()
233 PALOJORI JH-22-003-004-001/529
(Basaha) 		3422003004NRG22090820221394959 09/08/2022 Suresh Rajak 3422003WL0144540 Suresh Rajak 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546399 SURESH RAJAK ()
234 PALOJORI JH-22-003-004-001/529
(Basaha) 		3422003004NRG22090820221394960 09/08/2022 Suresh Rajak 3422003WL0144540 Suresh Rajak 00462 UCBA0001606 1386 1386 Processed 19/08/2022 4026546398 SURESH RAJAK ()
235 PALOJORI JH-22-003-004-001/535
(Basaha) 		3422003004NRG22090820221394965 09/08/2022 UJJWAL MOHALI 3422003WL0144540 UJJWAL MOHALI 00462 UCBA0001606 594 594 Processed 19/08/2022 4026546471 UJJWAL MOHLI ()
236 PALOJORI JH-22-003-004-001/535
(Basaha) 		3422003004NRG22090820221394966 09/08/2022 UJJWAL MOHALI 3422003WL0144540 UJJWAL MOHALI 00462 UCBA0001606 1188 1188 Processed 19/08/2022 4026546469 UJJWAL MOHLI ()
237 PALOJORI JH-22-003-004-001/535
(Basaha) 		3422003004NRG22090820221394967 09/08/2022 UJJWAL MOHALI 3422003WL0144540 UJJWAL MOHALI 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546470 UJJWAL MOHLI ()
238 PALOJORI JH-22-003-004-001/535
(Basaha) 		3422003004NRG22090820221394968 09/08/2022 UJJWAL MOHALI 3422003WL0144540 UJJWAL MOHALI 00462 UCBA0001606 1575 1575 Processed 19/08/2022 4026546472 UJJWAL MOHLI ()
239 PALOJORI JH-22-003-004-001/536
(Basaha) 		3422003004NRG22090820221394969 09/08/2022 Kajal Kumar Mohali 3422003WL0144540 Kajal Kumar Mohali 00462 UCBA0001606 1575 1575 Processed 19/08/2022 4026546387 KAJAL MOHLI S/O TIPAN MOHLI ()
240 PALOJORI JH-22-003-004-001/536
(Basaha) 		3422003004NRG22090820221394970 09/08/2022 Kajal Kumar Mohali 3422003WL0144540 Kajal Kumar Mohali 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546386 KAJAL MOHLI S/O TIPAN MOHLI ()
241 PALOJORI JH-22-003-004-001/536
(Basaha) 		3422003004NRG22090820221394971 09/08/2022 Kajal Kumar Mohali 3422003WL0144540 Kajal Kumar Mohali 00462 UCBA0001606 1188 1188 Processed 19/08/2022 4026546385 KAJAL MOHLI S/O TIPAN MOHLI ()
242 PALOJORI JH-22-003-004-001/536
(Basaha) 		3422003004NRG22090820221394972 09/08/2022 Kajal Kumar Mohali 3422003WL0144540 Kajal Kumar Mohali 00462 UCBA0001606 594 594 Processed 19/08/2022 4026546388 KAJAL MOHLI S/O TIPAN MOHLI ()
243 PALOJORI JH-22-003-004-001/536
(Basaha) 		3422003004NRG22090820221394973 09/08/2022 Kajal Kumar Mohali 3422003WL0144540 Kajal Kumar Mohali 00462 UCBA0001606 1575 1575 Processed 19/08/2022 4026546389 KAJAL MOHLI S/O TIPAN MOHLI ()
244 PALOJORI JH-22-003-004-001/536
(Basaha) 		3422003004NRG22090820221394974 09/08/2022 Kajal Kumar Mohali 3422003WL0144540 Kajal Kumar Mohali 00462 UCBA0001606 1575 1575 Processed 19/08/2022 4026546384 KAJAL MOHLI S/O TIPAN MOHLI ()
245 PALOJORI JH-22-003-004-001/537
(Basaha) 		3422003004NRG22090820221394975 09/08/2022 Sujjawal kumar Mohali 3422003WL0144540 Sujjawal kumar Mohali 00462 UCBA0001606 1575 1575 Processed 19/08/2022 4026546375 SUJJWAL KUMAR MOHLI ()
246 PALOJORI JH-22-003-004-001/537
(Basaha) 		3422003004NRG22090820221394976 09/08/2022 Sujjawal kumar Mohali 3422003WL0144540 Sujjawal kumar Mohali 00462 UCBA0001606 594 594 Processed 19/08/2022 4026546374 SUJJWAL KUMAR MOHLI ()
247 PALOJORI JH-22-003-004-001/537
(Basaha) 		3422003004NRG22090820221394977 09/08/2022 Sujjawal kumar Mohali 3422003WL0144540 Sujjawal kumar Mohali 00462 UCBA0001606 1188 1188 Processed 19/08/2022 4026546379 SUJJWAL KUMAR MOHLI ()
248 PALOJORI JH-22-003-004-001/537
(Basaha) 		3422003004NRG22090820221394978 09/08/2022 Sujjawal kumar Mohali 3422003WL0144540 Sujjawal kumar Mohali 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546376 SUJJWAL KUMAR MOHLI ()
249 PALOJORI JH-22-003-004-001/537
(Basaha) 		3422003004NRG22090820221394979 09/08/2022 Sujjawal kumar Mohali 3422003WL0144540 Sujjawal kumar Mohali 00462 UCBA0001606 1575 1575 Processed 19/08/2022 4026546377 SUJJWAL KUMAR MOHLI ()
250 PALOJORI JH-22-003-004-001/537
(Basaha) 		3422003004NRG22090820221394980 09/08/2022 Sujjawal kumar Mohali 3422003WL0144540 Sujjawal kumar Mohali 00462 UCBA0001606 1575 1575 Processed 19/08/2022 4026546378 SUJJWAL KUMAR MOHLI ()
251 PALOJORI JH-22-003-004-001/6
(Basaha) 		3422003004NRG22090820221394982 09/08/2022 PREM LATA SOREN 3422003WL0144540 PREM LATA SOREN 00462 UCBA0001606 1575 1575 Processed 19/08/2022 4026546358 PREMLATA SOREN ()
252 PALOJORI JH-22-003-004-001/6
(Basaha) 		3422003004NRG22090820221394981 09/08/2022 SHARAN HEMBRAM 3422003WL0144540 SHARAN HEMBRAM 00462 UCBA0001606 1575 1575 Processed 19/08/2022 4026546356 SHARAN HEMBRAM ()
253 PALOJORI JH-22-003-004-001/78
(Basaha) 		3422003004NRG22090820221394984 09/08/2022 SITARAM RAJWAR 3422003WL0144540 SITARAM RAJWAR 00462 UCBA0001606 1125 1125 Processed 19/08/2022 4026546344 SITARAM RAJWAR S/O SHANKAR RAJWAR ()
254 PALOJORI JH-22-003-004-001/9
(Basaha) 		3422003004NRG22090820221394985 09/08/2022 PARESH MIRDHA 3422003WL0144540 PARESH MIRDHA 00462 UCBA0001606 1575 1575 Processed 19/08/2022 4026546326 PARESH MIRDHA ()
255 PALOJORI JH-22-003-004-001/9
(Basaha) 		3422003004NRG22090820221394986 09/08/2022 PARESH MIRDHA 3422003WL0144540 PARESH MIRDHA 00462 UCBA0001606 1125 1125 Processed 19/08/2022 4026546327 PARESH MIRDHA ()
256 PALOJORI JH-22-003-004-001/9
(Basaha) 		3422003004NRG22090820221394987 09/08/2022 PARESH MIRDHA 3422003WL0144540 PARESH MIRDHA 00462 UCBA0001606 1575 1575 Processed 19/08/2022 4026546328 PARESH MIRDHA ()
257 PALOJORI JH-22-003-004-001/9
(Basaha) 		3422003004NRG22090820221394988 09/08/2022 PARESH MIRDHA 3422003WL0144540 PARESH MIRDHA 00462 UCBA0001606 1575 1575 Processed 19/08/2022 4026546329 PARESH MIRDHA ()
258 PALOJORI JH-22-003-004-002/128
(Basaha) 		3422003004NRG22090820221395007 09/08/2022 GAURA DEVI 3422003WL0144540 GAURA DEVI 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546443 GAURA DEVI ()
259 PALOJORI JH-22-003-004-002/128
(Basaha) 		3422003004NRG22090820221395008 09/08/2022 GAURA DEVI 3422003WL0144540 GAURA DEVI 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546444 GAURA DEVI ()
260 PALOJORI JH-22-003-004-002/128
(Basaha) 		3422003004NRG22090820221395009 09/08/2022 GAURA DEVI 3422003WL0144540 GAURA DEVI 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546445 GAURA DEVI ()
261 PALOJORI JH-22-003-004-002/128
(Basaha) 		3422003004NRG22090820221395010 09/08/2022 GAURA DEVI 3422003WL0144540 GAURA DEVI 00462 UCBA0001606 1125 1125 Processed 19/08/2022 4026546446 GAURA DEVI ()
262 PALOJORI JH-22-003-004-002/26
(Basaha) 		3422003004NRG22090820221395012 09/08/2022 RASMUNI HANSDA 3422003WL0144540 RASMUNI HANSDA 00462 UCBA0001606 1575 1575 Processed 19/08/2022 4026546403 RASMUNI HANSDA ()
263 PALOJORI JH-22-003-004-002/26
(Basaha) 		3422003004NRG22090820221395014 09/08/2022 RASMUNI HANSDA 3422003WL0144540 RASMUNI HANSDA 00462 UCBA0001606 1575 1575 Processed 19/08/2022 4026546402 RASMUNI HANSDA ()
264 PALOJORI JH-22-003-004-002/26
(Basaha) 		3422003004NRG22090820221395013 09/08/2022 UKIL MARANDI 3422003WL0144540 UKIL MARANDI 00462 UCBA0001606 1575 1575 Processed 19/08/2022 4026546352 UKIL MARANDI ()
265 PALOJORI JH-22-003-004-002/26
(Basaha) 		3422003004NRG22090820221395011 09/08/2022 UKIL MARANDI 3422003WL0144540 UKIL MARANDI 00462 UCBA0001606 1575 1575 Processed 19/08/2022 4026546353 UKIL MARANDI ()
266 PALOJORI JH-22-003-004-002/35
(Basaha) 		3422003004NRG22090820221395015 09/08/2022 VIRODI HEMBROM 3422003WL0144540 VIRODI HEMBROM 00462 UCBA0001606 1125 1125 Processed 19/08/2022 4026546438 VIRODI HEMBRAM ()
267 PALOJORI JH-22-003-004-002/35
(Basaha) 		3422003004NRG22090820221395016 09/08/2022 VIRODI HEMBROM 3422003WL0144540 VIRODI HEMBROM 00462 UCBA0001606 450 450 Processed 19/08/2022 4026546437 VIRODI HEMBRAM ()
268 PALOJORI JH-22-003-004-002/48
(Basaha) 		3422003004NRG22090820221395017 09/08/2022 MAHENDRA KISKU 3422003WL0144540 MAHENDRA KISKU 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546362 MAHENDRA KISKU ()
269 PALOJORI JH-22-003-004-002/48
(Basaha) 		3422003004NRG22090820221395018 09/08/2022 MAHENDRA KISKU 3422003WL0144540 MAHENDRA KISKU 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546363 MAHENDRA KISKU ()
270 PALOJORI JH-22-003-004-002/48
(Basaha) 		3422003004NRG22090820221395019 09/08/2022 MAHENDRA KISKU 3422003WL0144540 MAHENDRA KISKU 00462 UCBA0001606 1125 1125 Processed 19/08/2022 4026546361 MAHENDRA KISKU ()
271 PALOJORI JH-22-003-004-002/63
(Basaha) 		3422003004NRG22090820221395020 09/08/2022 RASMUNI SOREN 3422003WL0144540 RASMUNI SOREN 00462 UCBA0001606 1125 1125 Processed 19/08/2022 4026546439 RASAMUNI SOREN ()
272 PALOJORI JH-22-003-004-002/63
(Basaha) 		3422003004NRG22090820221395021 09/08/2022 RASMUNI SOREN 3422003WL0144540 RASMUNI SOREN 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546440 RASAMUNI SOREN ()
273 PALOJORI JH-22-003-004-002/71
(Basaha) 		3422003004NRG22090820221395022 09/08/2022 Namneshwar Murmu 3422003WL0144540 Namneshwar Murmu 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546354 NAMNESHWAR MURMU ()
274 PALOJORI JH-22-003-004-002/71
(Basaha) 		3422003004NRG22090820221395023 09/08/2022 Namneshwar Murmu 3422003WL0144540 Namneshwar Murmu 00462 UCBA0001606 1125 1125 Processed 19/08/2022 4026546355 NAMNESHWAR MURMU ()
275 PALOJORI JH-22-003-004-003/20
(Basaha) 		3422003004NRG22090820221395027 09/08/2022 Dhapar pujhar 3422003WL0144540 Dhapar pujhar 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546372 DHAPAR PUJHAR S/O CHANDI PUJHAR ()
276 PALOJORI JH-22-003-004-003/20
(Basaha) 		3422003004NRG22090820221395028 09/08/2022 Dhapar pujhar 3422003WL0144540 Dhapar pujhar 00462 UCBA0001606 1386 1386 Processed 19/08/2022 4026546373 DHAPAR PUJHAR S/O CHANDI PUJHAR ()
277 PALOJORI JH-22-003-004-003/36
(Basaha) 		3422003004NRG22090820221395044 09/08/2022 SONADHAN MURMU 3422003WL0144540 SONADHAN MURMU 00462 UCBA0001606 1386 1386 Processed 19/08/2022 4026546335 SONADHAN MURMU ()
278 PALOJORI JH-22-003-004-003/36
(Basaha) 		3422003004NRG22090820221395042 09/08/2022 SONADHAN MURMU 3422003WL0144540 SONADHAN MURMU 00462 UCBA0001606 1386 1386 Processed 19/08/2022 4026546336 SONADHAN MURMU ()
279 PALOJORI JH-22-003-004-006/119
(Basaha) 		3422003004NRG22090820221395050 09/08/2022 PANCHANAN MANDAL 3422003WL0144540 PANCHANAN MANDAL 00462 UCBA0001606 1575 1575 Processed 19/08/2022 4026546448 PANCHANAN MANDAL ()
280 PALOJORI JH-22-003-004-006/176
(Basaha) 		3422003004NRG22090820221395052 09/08/2022 NAKUL RAY 3422003WL0144540 NAKUL RAY 00462 UCBA0001606 900 900 Processed 19/08/2022 4026546425 NAKUL RAY ()
281 PALOJORI JH-22-003-004-006/176
(Basaha) 		3422003004NRG22090820221395053 09/08/2022 NAKUL RAY 3422003WL0144540 NAKUL RAY 00462 UCBA0001606 1386 1386 Processed 19/08/2022 4026546424 NAKUL RAY ()
282 PALOJORI JH-22-003-004-006/69
(Basaha) 		3422003004NRG22090820221395054 09/08/2022 BHAGALU RAY 3422003WL0144540 BHAGALU RAY 00462 UCBA0001606 1575 1575 Processed 19/08/2022 4026546426 MODLI DEVI ()
283 PALOJORI JH-22-003-004-006/7
(Basaha) 		3422003004NRG22090820221395055 09/08/2022 SHANTI DEVI 3422003WL0144540 SHANTI DEVI 00462 UCBA0001606 1575 1575 Processed 19/08/2022 4026546422 SANTI DEVI ()
284 PALOJORI JH-22-003-004-007/166
(Basaha) 		3422003004NRG22090820221395060 09/08/2022 subash rajak 3422003WL0144540 subash rajak 00462 UCBA0001606 1125 1125 Processed 19/08/2022 4026546345 SUBHASH RAJAK ()
285 PALOJORI JH-22-003-004-007/217
(Basaha) 		3422003004NRG22090820221395061 09/08/2022 CHHAVI MAHARA 3422003WL0144540 CHHAVI MAHARA 00462 UCBA0001606 225 225 Processed 19/08/2022 4026546423 CHHAVI MAHARA ()
286 PALOJORI JH-22-003-004-007/239
(Basaha) 		3422003004NRG22090820221395063 09/08/2022 NAKUL MAHARA 3422003WL0144540 NAKUL MAHARA 00462 UCBA0001606 1125 1125 Processed 19/08/2022 4026546447 NAKUL MAHARA ()
287 PALOJORI JH-22-003-004-007/239
(Basaha) 		3422003004NRG22090820221395064 09/08/2022 SUSHILA DEVI 3422003WL0144540 SUSHILA DEVI 00462 UCBA0001606 1125 1125 Processed 19/08/2022 4026546331 PRATIMA DEVI ()
288 PALOJORI JH-22-003-004-007/239
(Basaha) 		3422003004NRG22090820221395065 09/08/2022 SUSHILA DEVI 3422003WL0144540 SUSHILA DEVI 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546330 PRATIMA DEVI ()
289 PALOJORI JH-22-003-004-007/74
(Basaha) 		3422003004NRG22090820221395071 09/08/2022 BICCHU MEHRA 3422003WL0144540 BICCHU MEHRA 00462 UCBA0001606 1575 1575 Processed 19/08/2022 4026546351 SUMITRA DEVI W/O BICHHU MAHAR ()
290 PALOJORI JH-22-003-004-011/152
(Basaha) 		3422003000NRG22090820221393535 09/08/2022 sadhu bauri 3422003WL0144533 sadhu bauri 00462 UCBA0001606 1350 1350 Processed 19/08/2022 4026546334 SADHU BAURI ()
SubTotal 194238 194238
291 PALOJORI JH-22-003-004-001/29
(Basaha) 		3422003004NRG22090820221394844 09/08/2022 SHANTI DEVI 3422003WL0144540 SHANTI DEVI 00482 SBIN0RRVCGB 1350 1350 Rejected 19/08/2022 4026546317 No Such Account
292 PALOJORI JH-22-003-004-001/29
(Basaha) 		3422003004NRG22090820221394845 09/08/2022 SHANTI DEVI 3422003WL0144540 SHANTI DEVI 00482 SBIN0RRVCGB 1575 1575 Rejected 19/08/2022 4026546318 No Such Account
293 PALOJORI JH-22-003-004-001/29
(Basaha) 		3422003004NRG22090820221394846 09/08/2022 SHANTI DEVI 3422003WL0144540 SHANTI DEVI 00482 SBIN0RRVCGB 1386 1386 Rejected 19/08/2022 4026546319 No Such Account
294 PALOJORI JH-22-003-004-001/33
(Basaha) 		3422003004NRG22090820221394850 09/08/2022 DINESHWAR HEMBRAM 3422003WL0144540 DINESHWAR HEMBRAM 00482 SBIN0RRVCGB 1350 1350 Rejected 19/08/2022 4026546316 Account closed
295 PALOJORI JH-22-003-004-001/33
(Basaha) 		3422003004NRG22090820221394851 09/08/2022 DINESHWAR HEMBRAM 3422003WL0144540 DINESHWAR HEMBRAM 00482 SBIN0RRVCGB 1350 1350 Rejected 19/08/2022 4026546315 Account closed
296 PALOJORI JH-22-003-004-003/35
(Basaha) 		3422003004NRG22090820221395040 09/08/2022 MANTU PUJHAR 3422003WL0144540 MANTU PUJHAR 00482 SBIN0RRVCGB 1125 1125 Processed 19/08/2022 4026546320 MANTU PUJHAR ()
297 PALOJORI JH-22-003-004-001/389
(Basaha) 		3422003004NRG22090820221394876 09/08/2022 AMIT MARANDI 3422003WL0144540 AMIT MARANDI 00695 SBIN0RRVCGB 1125 1125 Processed 19/08/2022 4026546321 AMIT MARANDI ()
298 PALOJORI JH-22-003-004-001/389
(Basaha) 		3422003004NRG22090820221394877 09/08/2022 AMIT MARANDI 3422003WL0144540 AMIT MARANDI 00695 SBIN0RRVCGB 990 990 Processed 19/08/2022 4026546322 AMIT MARANDI ()
299 PALOJORI JH-22-003-004-002/120
(Basaha) 		3422003004NRG22090820221394994 09/08/2022 Suban hembram 3422003WL0144540 Suban hembram 00695 SBIN0RRVCGB 1575 1575 Processed 19/08/2022 4026546323 Suban hembram ()
300 PALOJORI JH-22-003-004-002/121
(Basaha) 		3422003004NRG22090820221394995 09/08/2022 NIRMAL MURMU 3422003WL0144540 NIRMAL MURMU 00695 SBIN0RRVCGB 1575 1575 Processed 19/08/2022 4026546324 NIRMAL MURMU ()
301 PALOJORI JH-22-003-004-002/122
(Basaha) 		3422003004NRG22090820221394996 09/08/2022 CHHOOTE MURMU 3422003WL0144540 CHHOOTE MURMU 00695 SBIN0RRVCGB 1575 1575 Processed 19/08/2022 4026546325 CHHOOTE MURMU ()
SubTotal 14976 14976
Total 400095 400095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003004_090822FTO_160217 BANK OF INDIA BKID0005911 PALAJORI 31131
2 PALOJORI JH3422003004_090822FTO_160217 State Bank of India SBIN0003157 PALOJORI 53964
3 PALOJORI JH3422003004_090822FTO_160217 State Bank of India SBIN0005535 CHITRA 1575
4 PALOJORI JH3422003004_090822FTO_160217 State Bank of India SBIN0012534 SARATH 104211
5 PALOJORI JH3422003004_090822FTO_160217 UCO Bank UCBA0001606 BASAHA 194238
6 PALOJORI JH3422003004_090822FTO_160217 Vananchal Gramin Bank SBIN0RRVCGB Palajori 8136
7 PALOJORI JH3422003004_090822FTO_160217 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 4725
8 PALOJORI JH3422003004_090822FTO_160217 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 2115

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