Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:13:37 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003021_151022APB_FTO_345773
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-22-003-021-001/315
(Palojori) 		3422003000NRG23Z151020221077050 15/10/2022 SHYAM CHANDARA DAS 3422003WL049413 SHYAM CHANDARA DAS 00048 BKID0005911 162 162 Processed 18/10/2022 S81552191 SHYAM CHANDRA DAS BANK OF INDIA(508505)
2 PALOJORI JH-22-003-021-002/289
(Palojori) 		3422003000NRG23Z151020221079371 15/10/2022 BABAR ANSARI 3422003WL049454 BABAR ANSARI 00048 BKID0005911 135 135 Processed 18/10/2022 S81552191 BABAR ANSARI BANK OF INDIA(508505)
3 PALOJORI JH-22-003-021-002/305
(Palojori) 		3422003000NRG23Z151020221079372 15/10/2022 SABINA KHATUN 3422003WL049454 SABINA KHATUN 00048 BKID0005911 135 135 Processed 18/10/2022 S81552191 SABINA KHATUN BANK OF INDIA(508505)
4 PALOJORI JH-22-003-021-004/131
(Palojori) 		3422003000NRG23Z151020221079191 15/10/2022 BHIM GORIYA 3422003WL049452 BHIM GORIYA 00048 BKID0005911 162 162 Processed 18/10/2022 S81552191 Mr. BHIM . GORAI INDIAN BANK(607105)
SubTotal 594 594
5 PALOJORI JH-22-003-021-002/352
(Palojori) 		3422003000NRG23Z151020221079570 15/10/2022 JAMSHED ANSARI 3422003WL049455 JAMSHED ANSARI 00176 IDIB000B626 162 162 Processed 18/10/2022 S81552191 MR JAMSHED ANSARI STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-021-002/365
(Palojori) 		3422003000NRG23Z151020221077065 15/10/2022 JENAB KHATUN 3422003WL049413 JENAB KHATUN 00176 IDIB000B626 162 162 Processed 18/10/2022 S81552191 MISS JJENAB KHATUN STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-021-002/85
(Palojori) 		3422003000NRG23Z151020221079426 15/10/2022 IDRIS MIYA 3422003WL049454 IDRIS MIYA 00176 IDIB000B626 135 135 Processed 18/10/2022 S81552191 Mr. IDRIS MIAN INDIAN BANK(607105)
SubTotal 459 459
8 PALOJORI JH-22-003-021-001/238
(Palojori) 		3422003000NRG23Z151020221077253 15/10/2022 DHANMUNI MARANDI 3422003WL049420 DHANMUNI MARANDI 00176 IDIB000B722 135 135 Processed 18/10/2022 S81552191 Mrs. Ghanmuni Hembrom INDIAN BANK(607105)
9 PALOJORI JH-22-003-021-002/105
(Palojori) 		3422003000NRG23Z151020221079003 15/10/2022 SAHRALI MIYA 3422003WL049451 SAHRALI MIYA 00176 IDIB000B722 162 162 Processed 18/10/2022 S81552191 MR SAHARLI MIYAN STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-021-002/130
(Palojori) 		3422003000NRG23Z151020221079005 15/10/2022 LATIF ANSARI 3422003WL049451 LATIF ANSARI 00176 IDIB000B722 162 162 Processed 18/10/2022 S81552191 Mr. LATIF . ANSARI INDIAN BANK(607105)
11 PALOJORI JH-22-003-021-002/142
(Palojori) 		3422003000NRG23Z151020221079564 15/10/2022 RAFIK ANSARI 3422003WL049455 RAFIK ANSARI 00176 IDIB000B722 162 162 Processed 18/10/2022 S81552191 MR RAFIK MIYAN STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-021-002/150
(Palojori) 		3422003000NRG23Z151020221079150 15/10/2022 GULASHAN BIBI 3422003WL049452 GULASHAN BIBI 00176 IDIB000B722 162 162 Processed 18/10/2022 S81552191 Mrs. GULSHAN BIBI INDIAN BANK(607105)
13 PALOJORI JH-22-003-021-002/161
(Palojori) 		3422003000NRG23Z151020221078858 15/10/2022 RAHAMAT MIYA 3422003WL049450 RAHAMAT MIYA 00176 IDIB000B722 162 162 Processed 18/10/2022 S81552191 MO RAHAMAT MIYAN AIRTEL PAYMENTS BANK LIMITED(990288)
14 PALOJORI JH-22-003-021-002/171
(Palojori) 		3422003000NRG23Z151020221079151 15/10/2022 MUSTKIM MIYA 3422003WL049452 MUSTKIM MIYA 00176 IDIB000B722 162 162 Processed 18/10/2022 S81552191 Mr. Mustkim Miyan INDIAN BANK(607105)
15 PALOJORI JH-22-003-021-002/220
(Palojori) 		3422003000NRG23Z151020221079366 15/10/2022 SALIM MIYA 3422003WL049454 SALIM MIYA 00176 IDIB000B722 135 135 Processed 18/10/2022 S81552191 SALIM MIYAN AIRTEL PAYMENTS BANK LIMITED(990288)
16 PALOJORI JH-22-003-021-002/235
(Palojori) 		3422003000NRG23Z151020221079155 15/10/2022 RAHMUDIN MIYA 3422003WL049452 RAHMUDIN MIYA 00176 IDIB000B722 162 162 Processed 18/10/2022 S81552191 Mr. RAHMUDIN MIYAN INDIAN BANK(607105)
17 PALOJORI JH-22-003-021-002/27
(Palojori) 		3422003000NRG23Z151020221079567 15/10/2022 SUGIYA BIBI 3422003WL049455 SUGIYA BIBI 00176 IDIB000B722 162 162 Processed 18/10/2022 S81552191 Mrs. SUGIYA . BIBI INDIAN BANK(607105)
18 PALOJORI JH-22-003-021-002/278
(Palojori) 		3422003000NRG23Z151020221079160 15/10/2022 KALIMAN BIBI 3422003WL049452 KALIMAN BIBI 00176 IDIB000B722 162 162 Processed 18/10/2022 S81552191 Mrs. KALIMAN BIBI INDIAN BANK(607105)
19 PALOJORI JH-22-003-021-002/340
(Palojori) 		3422003000NRG23Z151020221078869 15/10/2022 SERUN BIBI 3422003WL049450 SERUN BIBI 00176 IDIB000B722 162 162 Processed 18/10/2022 S81552191 Mrs. Serun Bibi INDIAN BANK(607105)
20 PALOJORI JH-22-003-021-002/42
(Palojori) 		3422003000NRG23Z151020221079581 15/10/2022 RAJAUL ANSARI 3422003WL049455 RAJAUL ANSARI 00176 IDIB000B722 162 162 Processed 18/10/2022 S81552191 Mr. MD. RAJAUL ANSARI INDIAN BANK(607105)
21 PALOJORI JH-22-003-021-002/61
(Palojori) 		3422003000NRG23Z151020221079606 15/10/2022 SAHARBANU BIBI 3422003WL049455 SAHARBANU BIBI 00176 IDIB000B722 162 162 Processed 18/10/2022 S81552191 MRS SAHRBANU BIBI STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-021-002/79
(Palojori) 		3422003000NRG23Z151020221078899 15/10/2022 LAKHMUDDIN MIYA 3422003WL049450 LAKHMUDDIN MIYA 00176 IDIB000B722 162 162 Processed 18/10/2022 S81552191 MR LAKHMUDDIN MIYAN STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-021-004/138
(Palojori) 		3422003000NRG23Z151020221079444 15/10/2022 BUDI MURMU 3422003WL049454 BUDI MURMU 00176 IDIB000B722 135 135 Processed 18/10/2022 S81552191 MRS BUDI MURMU STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-021-004/14
(Palojori) 		3422003000NRG23Z151020221079192 15/10/2022 MIRU HANSDA 3422003WL049452 MIRU HANSDA 00176 IDIB000B722 162 162 Processed 18/10/2022 S81552191 Mrs. Miru Hansda INDIAN BANK(607105)
25 PALOJORI JH-22-003-021-004/140
(Palojori) 		3422003000NRG23Z151020221079446 15/10/2022 PUSHPA LATA SOREN 3422003WL049454 PUSHPA LATA SOREN 00176 IDIB000B722 135 135 Processed 18/10/2022 S81552191 Mrs. Pushpa Lata Soren INDIAN BANK(607105)
26 PALOJORI JH-22-003-021-004/149
(Palojori) 		3422003000NRG23Z151020221079193 15/10/2022 SILAWATI HANSDA 3422003WL049452 SILAWATI HANSDA 00176 IDIB000B722 162 162 Processed 18/10/2022 S81552191 Mrs. Silawati Hansda INDIAN BANK(607105)
27 PALOJORI JH-22-003-021-004/153
(Palojori) 		3422003000NRG23Z151020221079194 15/10/2022 VIMLA DEVI 3422003WL049452 VIMLA DEVI 00176 IDIB000B722 162 162 Processed 18/10/2022 S81552191 Mrs. Vimla Devi INDIAN BANK(607105)
28 PALOJORI JH-22-003-021-004/157
(Palojori) 		3422003000NRG23Z151020221079447 15/10/2022 MANIK MURMU 3422003WL049454 MANIK MURMU 00176 IDIB000B722 135 135 Processed 18/10/2022 S81552191 Mr. Manik Murmu INDIAN BANK(607105)
29 PALOJORI JH-22-003-021-004/164
(Palojori) 		3422003000NRG23Z151020221079195 15/10/2022 SANJAY PANDIT 3422003WL049452 SANJAY PANDIT 00176 IDIB000B722 162 162 Processed 18/10/2022 S81552191 Mr. Sanjay Pandit INDIAN BANK(607105)
30 PALOJORI JH-22-003-021-004/166
(Palojori) 		3422003000NRG23Z151020221079449 15/10/2022 SADOSARI DEVI 3422003WL049454 SADOSARI DEVI 00176 IDIB000B722 162 162 Processed 18/10/2022 S81552191 Mrs. Sadosari Devi INDIAN BANK(607105)
31 PALOJORI JH-22-003-021-004/167
(Palojori) 		3422003000NRG23Z151020221079450 15/10/2022 NEHALI DEVI 3422003WL049454 NEHALI DEVI 00176 IDIB000B722 162 162 Processed 18/10/2022 S81552191 Mrs. NIHALI DEVI INDIAN BANK(607105)
32 PALOJORI JH-22-003-021-004/169
(Palojori) 		3422003000NRG23Z151020221079451 15/10/2022 BILTA DEVI 3422003WL049454 BILTA DEVI 00176 IDIB000B722 162 162 Processed 18/10/2022 S81552191 Mrs. Vilta Devi INDIAN BANK(607105)
33 PALOJORI JH-22-003-021-004/171
(Palojori) 		3422003000NRG23Z151020221079453 15/10/2022 CHHUBI MARANDI 3422003WL049454 CHHUBI MARANDI 00176 IDIB000B722 135 135 Processed 18/10/2022 S81552191 Mrs. Chhubi Marandi INDIAN BANK(607105)
34 PALOJORI JH-22-003-021-004/177
(Palojori) 		3422003000NRG23Z151020221079454 15/10/2022 RAJKUMAR CHORE 3422003WL049454 RAJKUMAR CHORE 00176 IDIB000B722 135 135 Processed 18/10/2022 S81552191 Mr. Rajkumar Chore INDIAN BANK(607105)
35 PALOJORI JH-22-003-021-004/178
(Palojori) 		3422003000NRG23Z151020221079650 15/10/2022 SHARMILA SOREN 3422003WL049455 SHARMILA SOREN 00176 IDIB000B722 162 162 Processed 18/10/2022 S81552191 Mr. Sharmila Soren INDIAN BANK(607105)
36 PALOJORI JH-22-003-021-004/180
(Palojori) 		3422003000NRG23Z151020221079455 15/10/2022 SUBAL PANDIT 3422003WL049454 SUBAL PANDIT 00176 IDIB000B722 162 162 Processed 18/10/2022 S81552191 MR SUBAL PANDIT STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-021-004/19
(Palojori) 		3422003000NRG23Z151020221077111 15/10/2022 ARUN PANDIT 3422003WL049413 ARUN PANDIT 00176 IDIB000B722 162 162 Processed 18/10/2022 S81552191 Mr. ARUN PANDIT INDIAN BANK(607105)
38 PALOJORI JH-22-003-021-004/21
(Palojori) 		3422003000NRG23Z151020221079461 15/10/2022 BARUN PANDIT 3422003WL049454 BARUN PANDIT 00176 IDIB000B722 162 162 Processed 18/10/2022 S81552191 Mr. Barun Pandit INDIAN BANK(607105)
39 PALOJORI JH-22-003-021-004/27
(Palojori) 		3422003000NRG23Z151020221079205 15/10/2022 PANMUNI BESRA 3422003WL049452 PANMUNI BESRA 00176 IDIB000B722 162 162 Processed 18/10/2022 S81552191 Mrs. Panmuni Besra INDIAN BANK(607105)
40 PALOJORI JH-22-003-021-004/37
(Palojori) 		3422003000NRG23Z151020221079213 15/10/2022 NIMAI PANDIT 3422003WL049452 NIMAI PANDIT 00176 IDIB000B722 162 162 Processed 18/10/2022 S81552191 Mr. NIMAI PANDIT INDIAN BANK(607105)
41 PALOJORI JH-22-003-021-004/75
(Palojori) 		3422003000NRG23Z151020221077118 15/10/2022 NUNUGOPAL PANDIT 3422003WL049413 NUNUGOPAL PANDIT 00176 IDIB000B722 162 162 Processed 18/10/2022 S81552191 Mr. Nunu Gopal Pandit INDIAN BANK(607105)
SubTotal 5319 5319
42 PALOJORI JH-22-003-021-001/121
(Palojori) 		3422003000NRG23Z151020221079354 15/10/2022 WAKIL MURMU 3422003WL049454 WAKIL MURMU 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 MR WAKIL MURMU STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-021-001/174
(Palojori) 		3422003000NRG23Z151020221079355 15/10/2022 CHINTAMANI MURMU 3422003WL049454 CHINTAMANI MURMU 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 MRS CHINTAMANI MURMU STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-021-001/91
(Palojori) 		3422003000NRG23Z151020221079362 15/10/2022 BHAGWAN KODA 3422003WL049454 BHAGWAN KODA 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 MR BHAGWAN KODA STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-021-002/120
(Palojori) 		3422003000NRG23Z151020221078855 15/10/2022 NIJAMUDDIN MIYA 3422003WL049450 NIJAMUDDIN MIYA 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 MR NIJAMUDDIN MIAN STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-021-002/158
(Palojori) 		3422003000NRG23Z151020221079007 15/10/2022 SAJAUDIN MIYA 3422003WL049451 SAJAUDIN MIYA 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 MD SHOJAUDDIN STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-021-002/181
(Palojori) 		3422003000NRG23Z151020221079008 15/10/2022 SHARUKH ANSARI 3422003WL049451 SHARUKH ANSARI 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 MR SHARUKH ANSARI STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-021-002/207
(Palojori) 		3422003000NRG23Z151020221077254 15/10/2022 RUKHSHANA BIBI 3422003WL049420 RUKHSHANA BIBI 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 MRS RUKHASANA BIBI STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-021-002/212
(Palojori) 		3422003000NRG23Z151020221079565 15/10/2022 MAJIDAN BIBI 3422003WL049455 MAJIDAN BIBI 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 MISS MAJIDAN BIBI STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-021-002/213
(Palojori) 		3422003000NRG23Z151020221079365 15/10/2022 KAJIA BIBI 3422003WL049454 KAJIA BIBI 00415 SBIN0003157 135 135 Processed 18/10/2022 S81552191 MRS KJIYA BIBI STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-021-002/220
(Palojori) 		3422003000NRG23Z151020221079367 15/10/2022 DILJAN BIBI 3422003WL049454 DILJAN BIBI 00415 SBIN0003157 135 135 Processed 18/10/2022 S81552191 MRS DILJAN BIBI STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-021-002/222
(Palojori) 		3422003000NRG23Z151020221079368 15/10/2022 GULSHAN BIBI 3422003WL049454 GULSHAN BIBI 00415 SBIN0003157 135 135 Processed 18/10/2022 S81552191 MRS GULSHAN BIBI STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-021-002/227
(Palojori) 		3422003000NRG23Z151020221079369 15/10/2022 DAUD MIYAN 3422003WL049454 DAUD MIYAN 00415 SBIN0003157 135 135 Processed 18/10/2022 S81552191 MR DAUD MIYAN STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-021-002/228
(Palojori) 		3422003000NRG23Z151020221079153 15/10/2022 FULJAN BIBI 3422003WL049452 FULJAN BIBI 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 MRS FULJAN BIBI STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-021-002/233
(Palojori) 		3422003000NRG23Z151020221079154 15/10/2022 TABBASUM BIBI 3422003WL049452 TABBASUM BIBI 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 MRS TABASSUM BIBI STATE BANK OF INDIA(508548)
56 PALOJORI JH-22-003-021-002/255
(Palojori) 		3422003000NRG23Z151020221079156 15/10/2022 NURESA BIBI 3422003WL049452 NURESA BIBI 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 MRS NURESHA BIBI STATE BANK OF INDIA(508548)
57 PALOJORI JH-22-003-021-002/264
(Palojori) 		3422003000NRG23Z151020221078860 15/10/2022 SAJIMA BIBI 3422003WL049450 SAJIMA BIBI 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 MRS SAJIMA BIBI STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-021-002/266
(Palojori) 		3422003000NRG23Z151020221079157 15/10/2022 SAFEDA BIBI 3422003WL049452 SAFEDA BIBI 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 MRS SAFIDA BIBI STATE BANK OF INDIA(508548)
59 PALOJORI JH-22-003-021-002/268
(Palojori) 		3422003000NRG23Z151020221079158 15/10/2022 KADBANU BIBI 3422003WL049452 KADBANU BIBI 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 MRS KADVAN BIBI STATE BANK OF INDIA(508548)
60 PALOJORI JH-22-003-021-002/28
(Palojori) 		3422003000NRG23Z151020221079370 15/10/2022 RAFIK ANSARI 3422003WL049454 RAFIK ANSARI 00415 SBIN0003157 135 135 Processed 18/10/2022 S81552191 MR RAFIK MIYAN STATE BANK OF INDIA(508548)
61 PALOJORI JH-22-003-021-002/292
(Palojori) 		3422003000NRG23Z151020221079014 15/10/2022 JAKIR MIYAN 3422003WL049451 JAKIR MIYAN 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 MR JAKIR MIYAN STATE BANK OF INDIA(508548)
62 PALOJORI JH-22-003-021-002/295
(Palojori) 		3422003000NRG23Z151020221077060 15/10/2022 SAKINA BIBI 3422003WL049413 SAKINA BIBI 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
63 PALOJORI JH-22-003-021-002/299
(Palojori) 		3422003000NRG23Z151020221079015 15/10/2022 ASAMA BIBI 3422003WL049451 ASAMA BIBI 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 MRS ASAMA BIBI STATE BANK OF INDIA(508548)
64 PALOJORI JH-22-003-021-002/302
(Palojori) 		3422003000NRG23Z151020221079016 15/10/2022 MARIYAM BIBI 3422003WL049451 MARIYAM BIBI 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 MISS MARIYAM BIBI STATE BANK OF INDIA(508548)
65 PALOJORI JH-22-003-021-002/306
(Palojori) 		3422003000NRG23Z151020221079373 15/10/2022 SARFARAJ ANSARI 3422003WL049454 SARFARAJ ANSARI 00415 SBIN0003157 135 135 Processed 18/10/2022 S81552191 SARFARAJ ANSARI BANK OF INDIA(508505)
66 PALOJORI JH-22-003-021-002/314
(Palojori) 		3422003000NRG23Z151020221078862 15/10/2022 JARINA BIBI 3422003WL049450 JARINA BIBI 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 MRS RAJINA BIBI STATE BANK OF INDIA(508548)
67 PALOJORI JH-22-003-021-002/315
(Palojori) 		3422003000NRG23Z151020221078863 15/10/2022 MUNEJA KHATUN 3422003WL049450 MUNEJA KHATUN 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 MRS MUNEJA KHATUN STATE BANK OF INDIA(508548)
68 PALOJORI JH-22-003-021-002/324
(Palojori) 		3422003000NRG23Z151020221078866 15/10/2022 MUNAKI BIBI 3422003WL049450 MUNAKI BIBI 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 MRS MUNAKI BIBI STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-021-002/332
(Palojori) 		3422003000NRG23Z151020221078867 15/10/2022 TAHIRAN BIBI 3422003WL049450 TAHIRAN BIBI 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 MRS TAHIRAN BIBI STATE BANK OF INDIA(508548)
70 PALOJORI JH-22-003-021-002/338
(Palojori) 		3422003000NRG23Z151020221078868 15/10/2022 MUNI BIBI 3422003WL049450 MUNI BIBI 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 MRS MUNI BIBI STATE BANK OF INDIA(508548)
71 PALOJORI JH-22-003-021-002/34
(Palojori) 		3422003000NRG23Z151020221079163 15/10/2022 JULEKHA BIBI 3422003WL049452 JULEKHA BIBI 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 MRS JULEKHA BIBI STATE BANK OF INDIA(508548)
72 PALOJORI JH-22-003-021-002/341
(Palojori) 		3422003000NRG23Z151020221079018 15/10/2022 MD.KALIM ANSARI 3422003WL049451 MD.KALIM ANSARI 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 MR MD KALIM ANSARI STATE BANK OF INDIA(508548)
73 PALOJORI JH-22-003-021-002/343
(Palojori) 		3422003000NRG23Z151020221079019 15/10/2022 HURO BIBI 3422003WL049451 HURO BIBI 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 MRS HURO BIBI STATE BANK OF INDIA(508548)
74 PALOJORI JH-22-003-021-002/344
(Palojori) 		3422003000NRG23Z151020221078870 15/10/2022 JAMALUDDIN MIYAN 3422003WL049450 JAMALUDDIN MIYAN 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 MR JAMALUDDIN MIYAN STATE BANK OF INDIA(508548)
75 PALOJORI JH-22-003-021-002/347
(Palojori) 		3422003000NRG23Z151020221079020 15/10/2022 JUWIDAN BIBI 3422003WL049451 JUWIDAN BIBI 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 MRS JUWIDAN BIBI STATE BANK OF INDIA(508548)
76 PALOJORI JH-22-003-021-002/348
(Palojori) 		3422003000NRG23Z151020221079164 15/10/2022 ESA BIBI 3422003WL049452 ESA BIBI 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 MRS ESA BIBI STATE BANK OF INDIA(508548)
77 PALOJORI JH-22-003-021-002/349
(Palojori) 		3422003000NRG23Z151020221079021 15/10/2022 NURJAHAN BIBI 3422003WL049451 NURJAHAN BIBI 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 MRS NURJAHAN BIBI STATE BANK OF INDIA(508548)
78 PALOJORI JH-22-003-021-002/350
(Palojori) 		3422003000NRG23Z151020221079569 15/10/2022 HASINA BIBI 3422003WL049455 HASINA BIBI 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 MRS HASINA BIBI STATE BANK OF INDIA(508548)
79 PALOJORI JH-22-003-021-002/351
(Palojori) 		3422003000NRG23Z151020221077061 15/10/2022 MEHNAJ BIBI 3422003WL049413 MEHNAJ BIBI 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 MRS MEHNAJ BIBI STATE BANK OF INDIA(508548)
80 PALOJORI JH-22-003-021-002/353
(Palojori) 		3422003000NRG23Z151020221079571 15/10/2022 LATIF ANSARI 3422003WL049455 LATIF ANSARI 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 MR LATIF ANSARI STATE BANK OF INDIA(508548)
81 PALOJORI JH-22-003-021-002/354
(Palojori) 		3422003000NRG23Z151020221079572 15/10/2022 GODO ANSARI 3422003WL049455 GODO ANSARI 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 MR GODO ANSARI STATE BANK OF INDIA(508548)
82 PALOJORI JH-22-003-021-002/358
(Palojori) 		3422003000NRG23Z151020221079022 15/10/2022 SABIR ANSARI 3422003WL049451 SABIR ANSARI 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 MR SABIR ANSARI STATE BANK OF INDIA(508548)
83 PALOJORI JH-22-003-021-002/359
(Palojori) 		3422003000NRG23Z151020221079023 15/10/2022 LALTU ANSARI 3422003WL049451 LALTU ANSARI 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 MR LALTU ANSARI STATE BANK OF INDIA(508548)
84 PALOJORI JH-22-003-021-002/361
(Palojori) 		3422003000NRG23Z151020221079024 15/10/2022 GUNNAJ BIBI 3422003WL049451 GUNNAJ BIBI 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 MRS GUNNAJ BIBI STATE BANK OF INDIA(508548)
85 PALOJORI JH-22-003-021-002/362
(Palojori) 		3422003000NRG23Z151020221077064 15/10/2022 SAHNAJ KHATUN 3422003WL049413 SAHNAJ KHATUN 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 MS SAHNAJ KHATUN STATE BANK OF INDIA(508548)
86 PALOJORI JH-22-003-021-002/363
(Palojori) 		3422003000NRG23Z151020221079574 15/10/2022 SAFAD ANSARI 3422003WL049455 SAFAD ANSARI 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 MR SAFAD ANSARI STATE BANK OF INDIA(508548)
87 PALOJORI JH-22-003-021-002/38
(Palojori) 		3422003000NRG23Z151020221079576 15/10/2022 ISLAM MIYA 3422003WL049455 ISLAM MIYA 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 Mr. ISALAM MIYAN INDIAN BANK(607105)
88 PALOJORI JH-22-003-021-002/48
(Palojori) 		3422003000NRG23Z151020221079386 15/10/2022 ALAUDDIN MIYA 3422003WL049454 ALAUDDIN MIYA 00415 SBIN0003157 135 135 Processed 18/10/2022 S81552191 ALLAUDDIN MIYAN AIRTEL PAYMENTS BANK LIMITED(990288)
89 PALOJORI JH-22-003-021-002/57
(Palojori) 		3422003000NRG23Z151020221079601 15/10/2022 SAKILA BIBI 3422003WL049455 SAKILA BIBI 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 MRS SAKOLA BIBI STATE BANK OF INDIA(508548)
90 PALOJORI JH-22-003-021-002/68
(Palojori) 		3422003000NRG23Z151020221079617 15/10/2022 SAKILA BIBI 3422003WL049455 SAKILA BIBI 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 MRS SAKILA BIBI STATE BANK OF INDIA(508548)
91 PALOJORI JH-22-003-021-002/90
(Palojori) 		3422003000NRG23Z151020221078906 15/10/2022 SAMINA BIBI 3422003WL049450 SAMINA BIBI 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 MRS SAMINA BIBI STATE BANK OF INDIA(508548)
92 PALOJORI JH-22-003-021-002/92
(Palojori) 		3422003000NRG23Z151020221079635 15/10/2022 NOOR MUHAMMAD 3422003WL049455 NOOR MUHAMMAD 00415 SBIN0003157 135 135 Processed 18/10/2022 S81552191 MR NOOR MOHMMAD STATE BANK OF INDIA(508548)
93 PALOJORI JH-22-003-021-002/93
(Palojori) 		3422003000NRG23Z151020221077097 15/10/2022 SAKINA BIBI 3422003WL049413 SAKINA BIBI 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
94 PALOJORI JH-22-003-021-002/97
(Palojori) 		3422003000NRG23Z151020221079639 15/10/2022 HASMUDDIN MIYA 3422003WL049455 HASMUDDIN MIYA 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 MR HASMUDIN MIYAN STATE BANK OF INDIA(508548)
95 PALOJORI JH-22-003-021-004/1
(Palojori) 		3422003000NRG23Z151020221079190 15/10/2022 BIBHUTI PANDIT 3422003WL049452 BIBHUTI PANDIT 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 Mr. Bibhuti Pandit INDIAN BANK(607105)
96 PALOJORI JH-22-003-021-004/158
(Palojori) 		3422003000NRG23Z151020221079448 15/10/2022 NANDLAL PANDIT 3422003WL049454 NANDLAL PANDIT 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 MR NANDLAL PANDIT STATE BANK OF INDIA(508548)
97 PALOJORI JH-22-003-021-004/163
(Palojori) 		3422003000NRG23Z151020221077110 15/10/2022 GENA DEVI 3422003WL049413 GENA DEVI 00415 SBIN0003157 162 162 Processed 18/10/2022 S81552191 MRS GENA DEVI STATE BANK OF INDIA(508548)
98 PALOJORI JH-22-003-021-004/170
(Palojori) 		3422003000NRG23Z151020221079452 15/10/2022 BAHAMUNI CHORE 3422003WL049454 BAHAMUNI CHORE 00415 SBIN0003157 135 135 Processed 18/10/2022 S81552191 MRS BAHAMUNI CHORE STATE BANK OF INDIA(508548)
SubTotal 8991 8991
99 PALOJORI JH-22-003-021-002/221
(Palojori) 		3422003000NRG23Z151020221079152 15/10/2022 RAJIMA BIBI 3422003WL049452 RAJIMA BIBI 00482 SBIN0RRVCGB 162 162 Processed 18/10/2022 S81552191 MRS RAJIMA BIBI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 15525 15525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003021_151022APB_FTO_345773 BANK OF INDIA BKID0005911 PALAJORI 594
2 PALOJORI JH3422003021_151022APB_FTO_345773 Indian Bank IDIB000B626 Basbutia 459
3 PALOJORI JH3422003021_151022APB_FTO_345773 Indian Bank IDIB000B722 Beldih 5319
4 PALOJORI JH3422003021_151022APB_FTO_345773 State Bank of India SBIN0003157 PALOJORI 8991
5 PALOJORI JH3422003021_151022APB_FTO_345773 Vananchal Gramin Bank SBIN0RRVCGB Palajori 162

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