Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:59:01 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003011_070323APB_FTO_690827
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PALOJORI JH-22-003-011-008/13
(Jiwnabandh) 		3422003011NRG23060320231848626 07/03/2023 KODO MAHTO 3422003011WL091409 KODO MAHTO 00048 BKID0005911 1260 1260 Processed 24/03/2023 0060936806 KODO MAHTO BANK OF INDIA(508505)
2 PALOJORI JH-22-003-011-008/159
(Jiwnabandh) 		3422003011NRG23060320231848498 07/03/2023 DINESH YADAV 3422003011WL091403 DINESH YADAV 00048 BKID0005911 1260 1260 Processed 24/03/2023 0060936807 MR DINESH YADAV STATE BANK OF INDIA(508548)
3 PALOJORI JH-22-003-011-009/115
(Jiwnabandh) 		3422003011NRG23060320231848807 07/03/2023 BABITA DEVI 3422003011WL091416 BABITA DEVI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0060936812 MRS BABITA DEVI STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-011-013/21
(Jiwnabandh) 		3422003011NRG23060320231848570 07/03/2023 MUKESH KUMAR RAI 3422003011WL091406 MUKESH KUMAR RAI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0060936805 MR MUKESH KUMAR RAY STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-011-013/71
(Jiwnabandh) 		3422003011NRG23060320231848534 07/03/2023 SAUJIT KUMAR ROY 3422003011WL091404 SAUJIT KUMAR ROY 00048 BKID0005911 1260 1260 Processed 24/03/2023 0060936813 MR SUJEETKUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 6300 6300
6 PALOJORI JH-22-003-011-013/106
(Jiwnabandh) 		3422003011NRG23060320231848566 07/03/2023 JAY PRAKASH RAY 3422003011WL091406 JAY PRAKASH RAY 00089 CBIN0280082 1260 1260 Processed 24/03/2023 0060936714 MR JAIPRAKASH RAI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
7 PALOJORI JH-22-003-011-005/278
(Jiwnabandh) 		3422003011NRG23060320231848418 07/03/2023 Sikandar Das 3422003011WL091399 Sikandar Das 00152 HDFC0000759 1260 1260 Processed 24/03/2023 0060936800 SIKANDAR DAS HDFC BANK LTD(607152)
8 PALOJORI JH-22-003-011-010/102
(Jiwnabandh) 		3422003011NRG23060320231848629 07/03/2023 URMILA DEVI 3422003011WL091409 URMILA DEVI 00152 HDFC0000759 1260 1260 Processed 24/03/2023 0060936722 URMILA DEVI HDFC BANK LTD(607152)
9 PALOJORI JH-22-003-011-010/250
(Jiwnabandh) 		3422003011NRG23060320231848776 07/03/2023 DULARI DEVI 3422003011WL091415 DULARI DEVI 00152 HDFC0000759 1260 1260 Processed 24/03/2023 0060936801 MRS DULARI DEVI STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-011-010/266
(Jiwnabandh) 		3422003011NRG23060320231848778 07/03/2023 Sonu Harijan 3422003011WL091415 Sonu Harijan 00152 HDFC0000759 1260 1260 Processed 24/03/2023 0060936802 SONU HARIJAN HDFC BANK LTD(607152)
11 PALOJORI JH-22-003-011-010/308
(Jiwnabandh) 		3422003011NRG23060320231848779 07/03/2023 PARSHURAM MANDAL 3422003011WL091415 PARSHURAM MANDAL 00152 HDFC0000759 1260 1260 Processed 24/03/2023 0060936803 PARSHURAM MANDAL HDFC BANK LTD(607152)
12 PALOJORI JH-22-003-011-010/51
(Jiwnabandh) 		3422003011NRG23060320231848781 07/03/2023 KAVITA DEVI 3422003011WL091415 KAVITA DEVI 00152 HDFC0000759 210 210 Processed 24/03/2023 0060936814 KAVITA DEVI HDFC BANK LTD(607152)
SubTotal 6510 6510
13 PALOJORI JH-22-003-011-002/224
(Jiwnabandh) 		3422003011NRG23060320231848387 07/03/2023 Wasim Ansari 3422003011WL091398 Wasim Ansari 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0060936804 MR WASIM ANSARI STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-011-007/495
(Jiwnabandh) 		3422003011NRG23060320231848881 07/03/2023 CHAMPA DEVI 3422003011WL091418 CHAMPA DEVI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0060936808 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PALOJORI JH-22-003-011-012/181
(Jiwnabandh) 		3422003011NRG23060320231848593 07/03/2023 KELI DEVI 3422003011WL091407 KELI DEVI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0060936715 Ms. KELI DEVI INDIAN BANK(607105)
16 PALOJORI JH-22-003-011-012/186
(Jiwnabandh) 		3422003011NRG23060320231848502 07/03/2023 Sunita Devi 3422003011WL091403 Sunita Devi 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0060936809 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
17 PALOJORI JH-22-003-011-001/94
(Jiwnabandh) 		3422003011NRG23060320231848563 07/03/2023 HADISAN BIBI 3422003011WL091406 HADISAN BIBI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0060936590 MRS HADISAN BIBI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
18 PALOJORI JH-22-003-011-001/116
(Jiwnabandh) 		3422003011NRG23060320231848552 07/03/2023 RASUL MIYAN 3422003011WL091406 RASUL MIYAN 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936725 MR RASUL MIYAN STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-011-001/163
(Jiwnabandh) 		3422003011NRG23060320231848553 07/03/2023 LIYAKAT ANSARI 3422003011WL091406 LIYAKAT ANSARI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936727 MR LIYAKAT ANSARI STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-011-001/163
(Jiwnabandh) 		3422003011NRG23060320231848554 07/03/2023 SAKINA KHATOON 3422003011WL091406 SAKINA KHATOON 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936789 Mrs. Sakina Khatoon INDIAN BANK(607105)
21 PALOJORI JH-22-003-011-001/164
(Jiwnabandh) 		3422003011NRG23060320231848555 07/03/2023 SAFINA BIBI 3422003011WL091406 SAFINA BIBI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936583 MRS SAFINA BIBI STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-011-001/165
(Jiwnabandh) 		3422003011NRG23060320231848556 07/03/2023 SAHIDAN BIBI 3422003011WL091406 SAHIDAN BIBI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936659 MRS SAHIDAN BIBI STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-011-001/166
(Jiwnabandh) 		3422003011NRG23060320231848557 07/03/2023 RUKHSANA BIBI 3422003011WL091406 RUKHSANA BIBI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936658 MRS RUKHSANA BIBI STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-011-001/170
(Jiwnabandh) 		3422003011NRG23060320231848385 07/03/2023 JAKIYA SAMDANI 3422003011WL091398 JAKIYA SAMDANI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936689 MISS JAKIYA SAMDANI STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-011-001/283
(Jiwnabandh) 		3422003011NRG23060320231848439 07/03/2023 ISLAM MIYAN 3422003011WL091400 ISLAM MIYAN 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936656 MR ISLAM MIYAN STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-011-001/295
(Jiwnabandh) 		3422003011NRG23060320231848440 07/03/2023 SANAUL ANSARI 3422003011WL091400 SANAUL ANSARI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936637 MR SANAUL ANSARI STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-011-001/296
(Jiwnabandh) 		3422003011NRG23060320231848441 07/03/2023 Intaj Mian 3422003011WL091400 Intaj Mian 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936633 MR INTAJ MIAN STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-011-001/32
(Jiwnabandh) 		3422003011NRG23060320231848558 07/03/2023 NASIMA NISHA 3422003011WL091406 NASIMA NISHA 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936622 NASIMA NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PALOJORI JH-22-003-011-001/326
(Jiwnabandh) 		3422003011NRG23060320231848442 07/03/2023 ANUL ANSARI 3422003011WL091400 ANUL ANSARI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936610 MR ANUL ANSARI STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-011-001/345
(Jiwnabandh) 		3422003011NRG23060320231848443 07/03/2023 TAJMUL ANSARI 3422003011WL091400 TAJMUL ANSARI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936655 TAJMUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PALOJORI JH-22-003-011-001/350
(Jiwnabandh) 		3422003011NRG23060320231848444 07/03/2023 NAJAD MIYAN 3422003011WL091400 NAJAD MIYAN 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936650 MR NAJAD MIYAN STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-011-001/353
(Jiwnabandh) 		3422003011NRG23060320231848445 07/03/2023 HAMI MIYAN 3422003011WL091400 HAMI MIYAN 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936582 MR HAMI MIYAN STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-011-001/358
(Jiwnabandh) 		3422003011NRG23060320231848446 07/03/2023 SABERA BIBI 3422003011WL091400 SABERA BIBI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936604 MRS SABERA BIBI STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-011-001/361
(Jiwnabandh) 		3422003011NRG23060320231848559 07/03/2023 MERAJ ANSARI 3422003011WL091406 MERAJ ANSARI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936768 MR MERAJ ANSARI STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-011-001/383
(Jiwnabandh) 		3422003011NRG23060320231848560 07/03/2023 JAMINA BIBI 3422003011WL091406 JAMINA BIBI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936667 MRS JAMINA BIBI STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-011-001/384
(Jiwnabandh) 		3422003011NRG23060320231848561 07/03/2023 SALAUDDIN ANSARI 3422003011WL091406 SALAUDDIN ANSARI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936708 MR SALAUDDIN ANSARI STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-011-001/41
(Jiwnabandh) 		3422003011NRG23060320231848447 07/03/2023 SONAR BIBI 3422003011WL091400 SONAR BIBI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936599 MRS SONAR BIBI STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-011-001/436
(Jiwnabandh) 		3422003011NRG23060320231848448 07/03/2023 RAJIYA BIBI 3422003011WL091400 RAJIYA BIBI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936687 MISS RAJIYA BIBI STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-011-001/475
(Jiwnabandh) 		3422003011NRG23060320231848449 07/03/2023 AHAMAD ANSARI 3422003011WL091400 AHAMAD ANSARI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936738 MR AHAMAD ANSARI STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-011-001/5
(Jiwnabandh) 		3422003011NRG23060320231848450 07/03/2023 RUKSANA BIBI 3422003011WL091400 RUKSANA BIBI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936631 MRS RUKSANA BIBI STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-011-001/71
(Jiwnabandh) 		3422003011NRG23060320231848716 07/03/2023 HAFRUDIN ANSARI 3422003011WL091413 HAFRUDIN ANSARI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936620 MR HAFRUDDIN ANSARI STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-011-001/74
(Jiwnabandh) 		3422003011NRG23060320231848451 07/03/2023 KUCHGHANI BIBI 3422003011WL091400 KUCHGHANI BIBI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936614 MRS KUCHDHANI BIBI STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-011-001/75
(Jiwnabandh) 		3422003011NRG23060320231848452 07/03/2023 SAMSUDIN MIYAN 3422003011WL091400 SAMSUDIN MIYAN 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936785 SAMSUDDIN MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 PALOJORI JH-22-003-011-001/93
(Jiwnabandh) 		3422003011NRG23060320231848562 07/03/2023 TAKBUL ANSARI 3422003011WL091406 TAKBUL ANSARI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936660 MR TAKBUL ANSARI STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-011-002/102
(Jiwnabandh) 		3422003011NRG23060320231848726 07/03/2023 AKBAR ANSARI 3422003011WL091414 AKBAR ANSARI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936709 MR AKBAR ANSARI STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-011-002/102
(Jiwnabandh) 		3422003011NRG23060320231848727 07/03/2023 SAULAH BIBI 3422003011WL091414 SAULAH BIBI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936572 MRS SAULAH BIBI STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-011-002/105
(Jiwnabandh) 		3422003011NRG23060320231848728 07/03/2023 RAISHA BIBI 3422003011WL091414 RAISHA BIBI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936750 MRS RAISHA BIBI STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-011-002/128
(Jiwnabandh) 		3422003011NRG23060320231848386 07/03/2023 NAJ BIBI 3422003011WL091398 NAJ BIBI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936697 MISS NAJ BIBI STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-011-002/128
(Jiwnabandh) 		3422003011NRG23060320231848660 07/03/2023 TASLIM ANSARI 3422003011WL091411 TASLIM ANSARI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936698 MR TASALIM ANSARI STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-011-002/130
(Jiwnabandh) 		3422003011NRG23060320231848661 07/03/2023 URMILA DEVI 3422003011WL091411 URMILA DEVI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936741 MRS URMILA DEVI STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-011-002/131
(Jiwnabandh) 		3422003011NRG23060320231848662 07/03/2023 PINKI KUMARI 3422003011WL091411 PINKI KUMARI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936653 MRS PINKI KUMARI STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-011-002/148
(Jiwnabandh) 		3422003011NRG23060320231848729 07/03/2023 LALBANU BIBI 3422003011WL091414 LALBANU BIBI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936754 MRS LALBANU BIBI STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-011-002/162
(Jiwnabandh) 		3422003011NRG23060320231848730 07/03/2023 ALIMA BIBI 3422003011WL091414 ALIMA BIBI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936683 MISS ALIMA BIBI STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-011-002/166
(Jiwnabandh) 		3422003011NRG23060320231848731 07/03/2023 SALUYA BIBI 3422003011WL091414 SALUYA BIBI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936665 MRS SALUYA BIBI STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-011-002/167
(Jiwnabandh) 		3422003011NRG23060320231848732 07/03/2023 AAYUB ANSARI 3422003011WL091414 AAYUB ANSARI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936774 MR AAYUB ANSARI STATE BANK OF INDIA(508548)
56 PALOJORI JH-22-003-011-002/178
(Jiwnabandh) 		3422003011NRG23060320231848733 07/03/2023 ALLAUDIN ANSARI 3422003011WL091414 ALLAUDIN ANSARI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936710 MR ALLAUDIN ANSARI STATE BANK OF INDIA(508548)
57 PALOJORI JH-22-003-011-002/178
(Jiwnabandh) 		3422003011NRG23060320231848734 07/03/2023 KHUTEJAN BIBI 3422003011WL091414 KHUTEJAN BIBI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936676 MRS KHUTEJAN BIBI STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-011-002/180
(Jiwnabandh) 		3422003011NRG23060320231848664 07/03/2023 GULENA BIBI 3422003011WL091411 GULENA BIBI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936756 MRS GULENA BIBI STATE BANK OF INDIA(508548)
59 PALOJORI JH-22-003-011-002/196
(Jiwnabandh) 		3422003011NRG23060320231848665 07/03/2023 KAJARUDDIN ANSARI 3422003011WL091411 KAJARUDDIN ANSARI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936681 MR KAJARUDDIN ANSARI STATE BANK OF INDIA(508548)
60 PALOJORI JH-22-003-011-002/226
(Jiwnabandh) 		3422003011NRG23060320231848666 07/03/2023 NAJIMA BIBI 3422003011WL091411 NAJIMA BIBI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936608 NAJIMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
61 PALOJORI JH-22-003-011-002/227
(Jiwnabandh) 		3422003011NRG23060320231848667 07/03/2023 ALIMAN BIBI 3422003011WL091411 ALIMAN BIBI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936585 MRS ALIMAN BIBI STATE BANK OF INDIA(508548)
62 PALOJORI JH-22-003-011-002/230
(Jiwnabandh) 		3422003011NRG23060320231848735 07/03/2023 HAFRUDIN ANSARI 3422003011WL091414 HAFRUDIN ANSARI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936773 MR HAFRUDDIN ANSARI STATE BANK OF INDIA(508548)
63 PALOJORI JH-22-003-011-002/263
(Jiwnabandh) 		3422003011NRG23060320231848388 07/03/2023 SHARBANU BIBI 3422003011WL091398 SHARBANU BIBI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936685 MRS SHARBANU BIBI STATE BANK OF INDIA(508548)
64 PALOJORI JH-22-003-011-002/276
(Jiwnabandh) 		3422003011NRG23060320231848737 07/03/2023 GULSHN BIBI 3422003011WL091414 GULSHN BIBI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936772 MRS GULSHN BIBI STATE BANK OF INDIA(508548)
65 PALOJORI JH-22-003-011-002/277
(Jiwnabandh) 		3422003011NRG23060320231848738 07/03/2023 MAJMA BIBI 3422003011WL091414 MAJMA BIBI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936680 MRS MAJMA BIBI STATE BANK OF INDIA(508548)
66 PALOJORI JH-22-003-011-002/314
(Jiwnabandh) 		3422003011NRG23060320231848740 07/03/2023 GULONUR BIBI 3422003011WL091414 GULONUR BIBI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936790 Gulonur Bibi IDFC BANK LIMITED(608117)
67 PALOJORI JH-22-003-011-002/327
(Jiwnabandh) 		3422003011NRG23060320231848668 07/03/2023 KHUTEZA KHATUN 3422003011WL091411 KHUTEZA KHATUN 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936744 MISS KHUTEZA KHATUN STATE BANK OF INDIA(508548)
68 PALOJORI JH-22-003-011-002/329
(Jiwnabandh) 		3422003011NRG23060320231848669 07/03/2023 SAFEDA BIBI 3422003011WL091411 SAFEDA BIBI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936792 MRS SAFEDA BIBI STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-011-002/330
(Jiwnabandh) 		3422003011NRG23060320231848670 07/03/2023 YASMIN KHATUN 3422003011WL091411 YASMIN KHATUN 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936775 MRS YASMIN KHATUN STATE BANK OF INDIA(508548)
70 PALOJORI JH-22-003-011-002/331
(Jiwnabandh) 		3422003011NRG23060320231848671 07/03/2023 SHEKHAUDDIN ANSARI 3422003011WL091411 SHEKHAUDDIN ANSARI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936695 SHEKHAUDDIN ANSARI AXIS BANK(607153)
71 PALOJORI JH-22-003-011-002/344
(Jiwnabandh) 		3422003011NRG23060320231848742 07/03/2023 ARSAD ANSARI 3422003011WL091414 ARSAD ANSARI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936720 ARSAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 PALOJORI JH-22-003-011-002/344
(Jiwnabandh) 		3422003011NRG23060320231848741 07/03/2023 KURESHA BIBI 3422003011WL091414 KURESHA BIBI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936776 KURESHA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
73 PALOJORI JH-22-003-011-002/346
(Jiwnabandh) 		3422003011NRG23060320231848393 07/03/2023 JETUN BIBI 3422003011WL091398 JETUN BIBI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936684 MR JETUN BIBI STATE BANK OF INDIA(508548)
74 PALOJORI JH-22-003-011-002/349
(Jiwnabandh) 		3422003011NRG23060320231848394 07/03/2023 FUTEJA BIBI 3422003011WL091398 FUTEJA BIBI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936677 MRS FUTEJA BIBI STATE BANK OF INDIA(508548)
75 PALOJORI JH-22-003-011-002/371
(Jiwnabandh) 		3422003011NRG23060320231848743 07/03/2023 SAFRUDDIN ANSARI 3422003011WL091414 SAFRUDDIN ANSARI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936589 MR SAFRUDDIN ANSARI STATE BANK OF INDIA(508548)
76 PALOJORI JH-22-003-011-002/372
(Jiwnabandh) 		3422003011NRG23060320231848744 07/03/2023 HAJRA BIBI 3422003011WL091414 HAJRA BIBI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936793 MRS HAJRA BIBI STATE BANK OF INDIA(508548)
77 PALOJORI JH-22-003-011-002/374
(Jiwnabandh) 		3422003011NRG23060320231848745 07/03/2023 HASINA BIBI 3422003011WL091414 HASINA BIBI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936771 MISS HASINA BIBI STATE BANK OF INDIA(508548)
78 PALOJORI JH-22-003-011-002/385
(Jiwnabandh) 		3422003011NRG23060320231848396 07/03/2023 Sabera Bibi 3422003011WL091398 Sabera Bibi 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936751 MRS SABERA BIBI STATE BANK OF INDIA(508548)
79 PALOJORI JH-22-003-011-002/389
(Jiwnabandh) 		3422003011NRG23060320231848672 07/03/2023 Sebun Bibi 3422003011WL091411 Sebun Bibi 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936606 MRS SEBUN BIBI STATE BANK OF INDIA(508548)
80 PALOJORI JH-22-003-011-002/390
(Jiwnabandh) 		3422003011NRG23060320231848673 07/03/2023 Ruveda Bibi 3422003011WL091411 Ruveda Bibi 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936625 MRS RUVEDA BIBI STATE BANK OF INDIA(508548)
81 PALOJORI JH-22-003-011-002/397
(Jiwnabandh) 		3422003011NRG23060320231848674 07/03/2023 RUKSHAN KHATUN 3422003011WL091411 RUKSHAN KHATUN 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936755 MRS RUKSHAN KHATUN STATE BANK OF INDIA(508548)
82 PALOJORI JH-22-003-011-002/411
(Jiwnabandh) 		3422003011NRG23060320231848746 07/03/2023 MEHRUL BIBI 3422003011WL091414 MEHRUL BIBI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936675 MEHRUL BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
83 PALOJORI JH-22-003-011-002/93
(Jiwnabandh) 		3422003011NRG23060320231848748 07/03/2023 AMINA BIBI 3422003011WL091414 AMINA BIBI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936723 MRS AMINA BIBI STATE BANK OF INDIA(508548)
84 PALOJORI JH-22-003-011-005/10
(Jiwnabandh) 		3422003011NRG23060320231848409 07/03/2023 NIMAVATI DEVI 3422003011WL091399 NIMAVATI DEVI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936734 MRS NIMAVATI DEVI STATE BANK OF INDIA(508548)
85 PALOJORI JH-22-003-011-005/116
(Jiwnabandh) 		3422003011NRG23060320231848410 07/03/2023 SANGITA DEVI 3422003011WL091399 SANGITA DEVI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936767 Mrs. Sangita Devi CENTRAL BANK OF INDIA(607115)
86 PALOJORI JH-22-003-011-005/13
(Jiwnabandh) 		3422003011NRG23060320231848411 07/03/2023 SANJIT KUMAR DAS 3422003011WL091399 SANJIT KUMAR DAS 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936713 MR SANJIT KUMAR DAS STATE BANK OF INDIA(508548)
87 PALOJORI JH-22-003-011-005/180
(Jiwnabandh) 		3422003011NRG23060320231848488 07/03/2023 UBHASH CHANDRA RANA 3422003011WL091402 UBHASH CHANDRA RANA 00415 SBIN0009772 840 840 Processed 24/03/2023 0060936711 MR SUBHASH CHANDRA RANA STATE BANK OF INDIA(508548)
88 PALOJORI JH-22-003-011-005/181
(Jiwnabandh) 		3422003011NRG23060320231848412 07/03/2023 BIDAYA DEVI 3422003011WL091399 BIDAYA DEVI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936766 MISS BIDAYA DEVI STATE BANK OF INDIA(508548)
89 PALOJORI JH-22-003-011-005/187
(Jiwnabandh) 		3422003011NRG23060320231848414 07/03/2023 RANKU DEVI 3422003011WL091399 RANKU DEVI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936669 MRS RINKU DEVI STATE BANK OF INDIA(508548)
90 PALOJORI JH-22-003-011-005/192
(Jiwnabandh) 		3422003011NRG23060320231848489 07/03/2023 KAJAL KUMARI 3422003011WL091402 KAJAL KUMARI 00415 SBIN0009772 840 840 Processed 24/03/2023 0060936603 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
91 PALOJORI JH-22-003-011-005/2
(Jiwnabandh) 		3422003011NRG23060320231848490 07/03/2023 JAILALMEHRA 3422003011WL091402 JAILALMEHRA 00415 SBIN0009772 420 420 Processed 24/03/2023 0060936578 MR JAILAL MEHRA STATE BANK OF INDIA(508548)
92 PALOJORI JH-22-003-011-005/210
(Jiwnabandh) 		3422003011NRG23060320231848415 07/03/2023 BINOD KUMAR RANA 3422003011WL091399 BINOD KUMAR RANA 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936791 BINOD KUMAR RANA CANARA BANK(508532)
93 PALOJORI JH-22-003-011-005/211
(Jiwnabandh) 		3422003011NRG23060320231848416 07/03/2023 JITENDRA KUMAR SINGH 3422003011WL091399 JITENDRA KUMAR SINGH 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936760 MR JITENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
94 PALOJORI JH-22-003-011-005/215
(Jiwnabandh) 		3422003011NRG23060320231848417 07/03/2023 PHUL KUMARI 3422003011WL091399 PHUL KUMARI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936749 MRS PHUL KUMARI STATE BANK OF INDIA(508548)
95 PALOJORI JH-22-003-011-005/32
(Jiwnabandh) 		3422003011NRG23060320231848564 07/03/2023 MUNNI DEVI 3422003011WL091406 MUNNI DEVI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936740 MUNNI DEVI HDFC BANK LTD(607152)
96 PALOJORI JH-22-003-011-005/54
(Jiwnabandh) 		3422003011NRG23060320231848419 07/03/2023 RITA DEVI 3422003011WL091399 RITA DEVI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936605 RITA DEVI HDFC BANK LTD(607152)
97 PALOJORI JH-22-003-011-005/55
(Jiwnabandh) 		3422003011NRG23060320231848420 07/03/2023 SIKAMA DEVI 3422003011WL091399 SIKAMA DEVI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936746 SIKAMA DEVI HDFC BANK LTD(607152)
98 PALOJORI JH-22-003-011-005/63
(Jiwnabandh) 		3422003011NRG23060320231848421 07/03/2023 REKHA KUMARI 3422003011WL091399 REKHA KUMARI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936682 REKHA KUMARI HDFC BANK LTD(607152)
99 PALOJORI JH-22-003-011-005/64
(Jiwnabandh) 		3422003011NRG23060320231848491 07/03/2023 ANILA DEVI 3422003011WL091402 ANILA DEVI 00415 SBIN0009772 840 840 Processed 24/03/2023 0060936627 ANILA DEVI HDFC BANK LTD(607152)
100 PALOJORI JH-22-003-011-005/8
(Jiwnabandh) 		3422003011NRG23060320231848422 07/03/2023 TARA DEVI 3422003011WL091399 TARA DEVI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936670 MRS TARA DEVI STATE BANK OF INDIA(508548)
101 PALOJORI JH-22-003-011-005/86
(Jiwnabandh) 		3422003011NRG23060320231848423 07/03/2023 SANGITA DEVI 3422003011WL091399 SANGITA DEVI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936668 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
102 PALOJORI JH-22-003-011-005/91
(Jiwnabandh) 		3422003011NRG23060320231848717 07/03/2023 KAVITA DEVI 3422003011WL091413 KAVITA DEVI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936671 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
103 PALOJORI JH-22-003-011-006/113
(Jiwnabandh) 		3422003011NRG23060320231848690 07/03/2023 JOTIN MURMU 3422003011WL091412 JOTIN MURMU 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936598 MR JOTIN MURMU STATE BANK OF INDIA(508548)
104 PALOJORI JH-22-003-011-006/125
(Jiwnabandh) 		3422003011NRG23060320231848691 07/03/2023 Dhumra hansda 3422003011WL091412 Dhumra hansda 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936601 MR DUMRA HANSDA STATE BANK OF INDIA(508548)
105 PALOJORI JH-22-003-011-006/129
(Jiwnabandh) 		3422003011NRG23060320231848692 07/03/2023 Sokomuni marandi 3422003011WL091412 Sokomuni marandi 00415 SBIN0009772 1050 1050 Processed 24/03/2023 0060936753 MRS SIKOMANI MARANDI STATE BANK OF INDIA(508548)
106 PALOJORI JH-22-003-011-006/17
(Jiwnabandh) 		3422003011NRG23060320231848693 07/03/2023 SUNITA MURMU 3422003011WL091412 SUNITA MURMU 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936778 MISS SUNITA MURMU STATE BANK OF INDIA(508548)
107 PALOJORI JH-22-003-011-006/20
(Jiwnabandh) 		3422003011NRG23060320231848694 07/03/2023 NUNAWA MURMU 3422003011WL091412 NUNAWA MURMU 00415 SBIN0009772 1050 1050 Processed 24/03/2023 0060936600 MR NUNAWA MURMU STATE BANK OF INDIA(508548)
108 PALOJORI JH-22-003-011-006/39
(Jiwnabandh) 		3422003011NRG23060320231848695 07/03/2023 RUPU HANSDA 3422003011WL091412 RUPU HANSDA 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936781 MR RUPU HANSDA STATE BANK OF INDIA(508548)
109 PALOJORI JH-22-003-011-006/43
(Jiwnabandh) 		3422003011NRG23060320231848696 07/03/2023 MAHARANI MARANDI 3422003011WL091412 MAHARANI MARANDI 00415 SBIN0009772 1050 1050 Processed 24/03/2023 0060936592 MISS MAHARANI MARANDI STATE BANK OF INDIA(508548)
110 PALOJORI JH-22-003-011-006/44
(Jiwnabandh) 		3422003011NRG23060320231848697 07/03/2023 KUSODI BASKI 3422003011WL091412 KUSODI BASKI 00415 SBIN0009772 1050 1050 Processed 24/03/2023 0060936696 MRS KUSODI BASKI STATE BANK OF INDIA(508548)
111 PALOJORI JH-22-003-011-006/63
(Jiwnabandh) 		3422003011NRG23060320231848698 07/03/2023 RITU MARANDI 3422003011WL091412 RITU MARANDI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936593 MR RITU MARANDI STATE BANK OF INDIA(508548)
112 PALOJORI JH-22-003-011-006/78
(Jiwnabandh) 		3422003011NRG23060320231848699 07/03/2023 SHIVU SOREN 3422003011WL091412 SHIVU SOREN 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936594 MR SHIVU SOREN STATE BANK OF INDIA(508548)
113 PALOJORI JH-22-003-011-006/84
(Jiwnabandh) 		3422003011NRG23060320231848700 07/03/2023 MANOJ MURMU 3422003011WL091412 MANOJ MURMU 00415 SBIN0009772 1050 1050 Processed 24/03/2023 0060936591 MR MANOJ MURMU STATE BANK OF INDIA(508548)
114 PALOJORI JH-22-003-011-006/90
(Jiwnabandh) 		3422003011NRG23060320231848701 07/03/2023 DASHRATH SOREN 3422003011WL091412 DASHRATH SOREN 00415 SBIN0009772 1050 1050 Processed 24/03/2023 0060936586 MR DASHRATH MURMU STATE BANK OF INDIA(508548)
115 PALOJORI JH-22-003-011-006/98
(Jiwnabandh) 		3422003011NRG23060320231848702 07/03/2023 GANESH MURMU 3422003011WL091412 GANESH MURMU 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936621 MR GANESH MURMU STATE BANK OF INDIA(508548)
116 PALOJORI JH-22-003-011-007/100
(Jiwnabandh) 		3422003011NRG23060320231848872 07/03/2023 PATRU MAHRA 3422003011WL091418 PATRU MAHRA 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936699 MR PATRU MAHARA STATE BANK OF INDIA(508548)
117 PALOJORI JH-22-003-011-007/102
(Jiwnabandh) 		3422003011NRG23060320231848838 07/03/2023 Dukho mahara 3422003011WL091417 Dukho mahara 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936634 MR DUKHO MAHARA STATE BANK OF INDIA(508548)
118 PALOJORI JH-22-003-011-007/105
(Jiwnabandh) 		3422003011NRG23060320231848873 07/03/2023 BEBI DEVI 3422003011WL091418 BEBI DEVI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936661 MRS BEBI DEVI STATE BANK OF INDIA(508548)
119 PALOJORI JH-22-003-011-007/105
(Jiwnabandh) 		3422003011NRG23060320231848839 07/03/2023 Jayram mahra 3422003011WL091417 Jayram mahra 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936664 MR JAYRAM MAHRA STATE BANK OF INDIA(508548)
120 PALOJORI JH-22-003-011-007/106
(Jiwnabandh) 		3422003011NRG23060320231848840 07/03/2023 BHAGU MAHRA 3422003011WL091417 BHAGU MAHRA 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936623 MR BHAGU MAHRA STATE BANK OF INDIA(508548)
121 PALOJORI JH-22-003-011-007/113
(Jiwnabandh) 		3422003011NRG23060320231848521 07/03/2023 MOHAN KISKU 3422003011WL091404 MOHAN KISKU 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936777 MR MOHAN KISKU STATE BANK OF INDIA(508548)
122 PALOJORI JH-22-003-011-007/119
(Jiwnabandh) 		3422003011NRG23060320231848522 07/03/2023 NEPAL BASKI 3422003011WL091404 NEPAL BASKI 00415 SBIN0009772 840 840 Processed 24/03/2023 0060936724 MR NEPAL BASKI STATE BANK OF INDIA(508548)
123 PALOJORI JH-22-003-011-007/126
(Jiwnabandh) 		3422003011NRG23060320231848874 07/03/2023 MANGRU MAHARA 3422003011WL091418 MANGRU MAHARA 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936581 MR MANGARU MAHARA STATE BANK OF INDIA(508548)
124 PALOJORI JH-22-003-011-007/129
(Jiwnabandh) 		3422003011NRG23060320231848875 07/03/2023 PUSHPA DEVI 3422003011WL091418 PUSHPA DEVI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936617 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
125 PALOJORI JH-22-003-011-007/134
(Jiwnabandh) 		3422003011NRG23060320231848841 07/03/2023 SAFINA BIBI 3422003011WL091417 SAFINA BIBI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936630 MRS SAFINA BIBI STATE BANK OF INDIA(508548)
126 PALOJORI JH-22-003-011-007/139
(Jiwnabandh) 		3422003011NRG23060320231848842 07/03/2023 KAMAL MAHATO 3422003011WL091417 KAMAL MAHATO 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936640 MR KAMAL MAHATO STATE BANK OF INDIA(508548)
127 PALOJORI JH-22-003-011-007/148
(Jiwnabandh) 		3422003011NRG23060320231848523 07/03/2023 DILIP MARANDI 3422003011WL091404 DILIP MARANDI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936796 MR DILIP MARANDI STATE BANK OF INDIA(508548)
128 PALOJORI JH-22-003-011-007/16
(Jiwnabandh) 		3422003011NRG23060320231848524 07/03/2023 SUNIL TUDU 3422003011WL091404 SUNIL TUDU 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936612 MR SUNIL TUDU STATE BANK OF INDIA(508548)
129 PALOJORI JH-22-003-011-007/165
(Jiwnabandh) 		3422003011NRG23060320231848843 07/03/2023 UMESH MAHARA 3422003011WL091417 UMESH MAHARA 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936783 MR UMESH MAHARA STATE BANK OF INDIA(508548)
130 PALOJORI JH-22-003-011-007/166
(Jiwnabandh) 		3422003011NRG23060320231848844 07/03/2023 Fulbatiya Devi 3422003011WL091417 Fulbatiya Devi 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936728 MRS FULBATIYA DEVI STATE BANK OF INDIA(508548)
131 PALOJORI JH-22-003-011-007/191
(Jiwnabandh) 		3422003011NRG23060320231848796 07/03/2023 PAREM TUDU 3422003011WL091416 PAREM TUDU 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936641 MR PREM TUDU STATE BANK OF INDIA(508548)
132 PALOJORI JH-22-003-011-007/201
(Jiwnabandh) 		3422003011NRG23060320231848797 07/03/2023 SONIYA KHATUN 3422003011WL091416 SONIYA KHATUN 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936651 MRS SONIYA KHATUN STATE BANK OF INDIA(508548)
133 PALOJORI JH-22-003-011-007/262
(Jiwnabandh) 		3422003011NRG23060320231848845 07/03/2023 SUKDEV DAS 3422003011WL091417 SUKDEV DAS 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936688 MR SUKDEV DAS STATE BANK OF INDIA(508548)
134 PALOJORI JH-22-003-011-007/265
(Jiwnabandh) 		3422003011NRG23060320231848798 07/03/2023 ANIL HEMBROM 3422003011WL091416 ANIL HEMBROM 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936784 MR ANIL HEMBRAM STATE BANK OF INDIA(508548)
135 PALOJORI JH-22-003-011-007/291
(Jiwnabandh) 		3422003011NRG23060320231848526 07/03/2023 RAVINDR MARANDI 3422003011WL091404 RAVINDR MARANDI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936747 MR RAVINDAR MARANDI STATE BANK OF INDIA(508548)
136 PALOJORI JH-22-003-011-007/302
(Jiwnabandh) 		3422003011NRG23060320231848527 07/03/2023 RANI HEMBRAM 3422003011WL091404 RANI HEMBRAM 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936691 MISS RANI HEMBRAM STATE BANK OF INDIA(508548)
137 PALOJORI JH-22-003-011-007/304
(Jiwnabandh) 		3422003011NRG23060320231848846 07/03/2023 KELA MAHRA 3422003011WL091417 KELA MAHRA 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936654 MR KELA MAHRA STATE BANK OF INDIA(508548)
138 PALOJORI JH-22-003-011-007/304
(Jiwnabandh) 		3422003011NRG23060320231848847 07/03/2023 Surji Devi 3422003011WL091417 Surji Devi 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936757 MRS SURJI DEVI STATE BANK OF INDIA(508548)
139 PALOJORI JH-22-003-011-007/316
(Jiwnabandh) 		3422003011NRG23060320231848876 07/03/2023 CHANTA DEVI 3422003011WL091418 CHANTA DEVI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936579 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
140 PALOJORI JH-22-003-011-007/316
(Jiwnabandh) 		3422003011NRG23060320231848848 07/03/2023 JAYSHANKAR MAHARA 3422003011WL091417 JAYSHANKAR MAHARA 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936735 MR JAYSHANKAR MAHARA STATE BANK OF INDIA(508548)
141 PALOJORI JH-22-003-011-007/334
(Jiwnabandh) 		3422003011NRG23060320231848565 07/03/2023 Ganesh soren 3422003011WL091406 Ganesh soren 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936587 MR GANESH SOREN STATE BANK OF INDIA(508548)
142 PALOJORI JH-22-003-011-007/339
(Jiwnabandh) 		3422003011NRG23060320231848799 07/03/2023 Matijan Bibi 3422003011WL091416 Matijan Bibi 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936686 MISS MATIJAN BIBI STATE BANK OF INDIA(508548)
143 PALOJORI JH-22-003-011-007/348
(Jiwnabandh) 		3422003011NRG23060320231848849 07/03/2023 MUMESHWARI DEVI 3422003011WL091417 MUMESHWARI DEVI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936770 MRS MUMESHWARI DEVI STATE BANK OF INDIA(508548)
144 PALOJORI JH-22-003-011-007/357
(Jiwnabandh) 		3422003011NRG23060320231848877 07/03/2023 ANITA DEVI 3422003011WL091418 ANITA DEVI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936694 MRS ANITA DEVI STATE BANK OF INDIA(508548)
145 PALOJORI JH-22-003-011-007/357
(Jiwnabandh) 		3422003011NRG23060320231848850 07/03/2023 MAHENDRA MAHRA 3422003011WL091417 MAHENDRA MAHRA 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936663 MR MAHENDRA MAHRA STATE BANK OF INDIA(508548)
146 PALOJORI JH-22-003-011-007/392
(Jiwnabandh) 		3422003011NRG23060320231848878 07/03/2023 JIRVA DEVI 3422003011WL091418 JIRVA DEVI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936752 MRS JIRVA DEVI STATE BANK OF INDIA(508548)
147 PALOJORI JH-22-003-011-007/401
(Jiwnabandh) 		3422003011NRG23060320231848851 07/03/2023 SONAMANI DEVI 3422003011WL091417 SONAMANI DEVI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936693 MISS SONAMANI DEVI STATE BANK OF INDIA(508548)
148 PALOJORI JH-22-003-011-007/404
(Jiwnabandh) 		3422003011NRG23060320231848528 07/03/2023 POLICE SOREN 3422003011WL091404 POLICE SOREN 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936597 MR POLICE SOREN STATE BANK OF INDIA(508548)
149 PALOJORI JH-22-003-011-007/410
(Jiwnabandh) 		3422003011NRG23060320231848529 07/03/2023 SONATAN HANSDA 3422003011WL091404 SONATAN HANSDA 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936707 MR SONATAN HANSAD STATE BANK OF INDIA(508548)
150 PALOJORI JH-22-003-011-007/412
(Jiwnabandh) 		3422003011NRG23060320231848530 07/03/2023 ARJUN DAS 3422003011WL091404 ARJUN DAS 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936652 MR ARJUN DAS STATE BANK OF INDIA(508548)
151 PALOJORI JH-22-003-011-007/413
(Jiwnabandh) 		3422003011NRG23060320231848531 07/03/2023 JITONI SOREN 3422003011WL091404 JITONI SOREN 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936692 MISS JITONI SOREN STATE BANK OF INDIA(508548)
152 PALOJORI JH-22-003-011-007/417
(Jiwnabandh) 		3422003011NRG23060320231848718 07/03/2023 Chanmuni Tudu 3422003011WL091413 Chanmuni Tudu 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936596 MRS CHANMUNI TUDU STATE BANK OF INDIA(508548)
153 PALOJORI JH-22-003-011-007/449
(Jiwnabandh) 		3422003011NRG23060320231848801 07/03/2023 AFRIN KHATUN 3422003011WL091416 AFRIN KHATUN 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936794 MISS AFRIN KHATUN STATE BANK OF INDIA(508548)
154 PALOJORI JH-22-003-011-007/451
(Jiwnabandh) 		3422003011NRG23060320231848802 07/03/2023 NAYUM ANSARI 3422003011WL091416 NAYUM ANSARI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936737 MR NAYUM ANSARI STATE BANK OF INDIA(508548)
155 PALOJORI JH-22-003-011-007/454
(Jiwnabandh) 		3422003011NRG23060320231848852 07/03/2023 NOOR MUHAMMAD 3422003011WL091417 NOOR MUHAMMAD 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936795 MR NOOR MUHAMMAD STATE BANK OF INDIA(508548)
156 PALOJORI JH-22-003-011-007/457
(Jiwnabandh) 		3422003011NRG23060320231848803 07/03/2023 SAFEDA BIBI 3422003011WL091416 SAFEDA BIBI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936758 MRS SAFEDA BIBI STATE BANK OF INDIA(508548)
157 PALOJORI JH-22-003-011-007/493
(Jiwnabandh) 		3422003011NRG23060320231848879 07/03/2023 SUSHAMA DEVI 3422003011WL091418 SUSHAMA DEVI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936580 MRS SUSAMA DEVI STATE BANK OF INDIA(508548)
158 PALOJORI JH-22-003-011-007/494
(Jiwnabandh) 		3422003011NRG23060320231848880 07/03/2023 ALTI DEVI 3422003011WL091418 ALTI DEVI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936657 MRS ALTI DEVI STATE BANK OF INDIA(508548)
159 PALOJORI JH-22-003-011-007/57
(Jiwnabandh) 		3422003011NRG23060320231848804 07/03/2023 MOHAN SOREN 3422003011WL091416 MOHAN SOREN 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936577 MR MOHAN SOREN STATE BANK OF INDIA(508548)
160 PALOJORI JH-22-003-011-007/60
(Jiwnabandh) 		3422003011NRG23060320231848853 07/03/2023 MAJED MIYAN 3422003011WL091417 MAJED MIYAN 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936787 MR MAJED MIYAN STATE BANK OF INDIA(508548)
161 PALOJORI JH-22-003-011-007/79
(Jiwnabandh) 		3422003011NRG23060320231848805 07/03/2023 SANAUL ANSARI 3422003011WL091416 SANAUL ANSARI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936571 MR SANAUL ANSARI STATE BANK OF INDIA(508548)
162 PALOJORI JH-22-003-011-007/83
(Jiwnabandh) 		3422003011NRG23060320231848532 07/03/2023 RAMEETA HASDA 3422003011WL091404 RAMEETA HASDA 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936639 MR RAMJEET HASADA STATE BANK OF INDIA(508548)
163 PALOJORI JH-22-003-011-007/90
(Jiwnabandh) 		3422003011NRG23060320231848854 07/03/2023 BALESAWAR MEHRA 3422003011WL091417 BALESAWAR MEHRA 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936782 MR BALESWER MEHRA STATE BANK OF INDIA(508548)
164 PALOJORI JH-22-003-011-008/101
(Jiwnabandh) 		3422003011NRG23060320231848646 07/03/2023 Ramjivan Kumar 3422003011WL091410 Ramjivan Kumar 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936732 MR RAMJIVAN KUMAR STATE BANK OF INDIA(508548)
165 PALOJORI JH-22-003-011-008/103
(Jiwnabandh) 		3422003011NRG23060320231848497 07/03/2023 Mithun Kumar Yadav 3422003011WL091403 Mithun Kumar Yadav 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936748 MR MITHUNKUMAR YADAV STATE BANK OF INDIA(508548)
166 PALOJORI JH-22-003-011-008/116
(Jiwnabandh) 		3422003011NRG23060320231848624 07/03/2023 MIRA DEVI 3422003011WL091409 MIRA DEVI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936726 MRS MIRA DEVI STATE BANK OF INDIA(508548)
167 PALOJORI JH-22-003-011-008/117
(Jiwnabandh) 		3422003011NRG23060320231848625 07/03/2023 SHOBHASHWARI DEVI 3422003011WL091409 SHOBHASHWARI DEVI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936690 MRS SHOBHASHWARI DEVI STATE BANK OF INDIA(508548)
168 PALOJORI JH-22-003-011-008/165
(Jiwnabandh) 		3422003011NRG23060320231848627 07/03/2023 PARSHURAM YADAV 3422003011WL091409 PARSHURAM YADAV 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936576 MR PARSURAM YADAV STATE BANK OF INDIA(508548)
169 PALOJORI JH-22-003-011-008/167
(Jiwnabandh) 		3422003011NRG23060320231848647 07/03/2023 Pradum Kumar yadav 3422003011WL091410 Pradum Kumar yadav 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936588 MR PRADUM KUMAR YADAV STATE BANK OF INDIA(508548)
170 PALOJORI JH-22-003-011-008/168
(Jiwnabandh) 		3422003011NRG23060320231848648 07/03/2023 Veena Devi 3422003011WL091410 Veena Devi 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936649 MRS VINA DEVI STATE BANK OF INDIA(508548)
171 PALOJORI JH-22-003-011-008/24
(Jiwnabandh) 		3422003011NRG23060320231848628 07/03/2023 GUDIYA KUMARI 3422003011WL091409 GUDIYA KUMARI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936607 MRS GUDIYA KUMARI STATE BANK OF INDIA(508548)
172 PALOJORI JH-22-003-011-008/34
(Jiwnabandh) 		3422003011NRG23060320231848650 07/03/2023 PACCHU MAHATO 3422003011WL091410 PACCHU MAHATO 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936702 MR PANCHU MAHATO STATE BANK OF INDIA(508548)
173 PALOJORI JH-22-003-011-008/5
(Jiwnabandh) 		3422003011NRG23060320231848651 07/03/2023 BALRAM YADAV 3422003011WL091410 BALRAM YADAV 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936788 BALRAM YADAV BANK OF INDIA(508505)
174 PALOJORI JH-22-003-011-008/52
(Jiwnabandh) 		3422003011NRG23060320231848652 07/03/2023 Badri Mahto 3422003011WL091410 Badri Mahto 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936636 MR BADRI MAHTO STATE BANK OF INDIA(508548)
175 PALOJORI JH-22-003-011-009/110
(Jiwnabandh) 		3422003011NRG23060320231848806 07/03/2023 SHIVSANKAR RAY 3422003011WL091416 SHIVSANKAR RAY 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936570 MR SHIVSHANKAR RAI STATE BANK OF INDIA(508548)
176 PALOJORI JH-22-003-011-009/131
(Jiwnabandh) 		3422003011NRG23060320231848808 07/03/2023 PANESWAR TUDU 3422003011WL091416 PANESWAR TUDU 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936706 Mr. PANESHWAR TUDU INDIAN BANK(607105)
177 PALOJORI JH-22-003-011-009/171
(Jiwnabandh) 		3422003011NRG23060320231848810 07/03/2023 DILIP PUJHAR 3422003011WL091416 DILIP PUJHAR 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936736 MR DILIP PUJHAR STATE BANK OF INDIA(508548)
178 PALOJORI JH-22-003-011-009/180
(Jiwnabandh) 		3422003011NRG23060320231848811 07/03/2023 DHANANJAY RAY 3422003011WL091416 DHANANJAY RAY 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936763 MRS DHANANJAY RAY STATE BANK OF INDIA(508548)
179 PALOJORI JH-22-003-011-009/186
(Jiwnabandh) 		3422003011NRG23060320231848812 07/03/2023 SOHODI MARANDI 3422003011WL091416 SOHODI MARANDI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936762 MRS SOHODI MARANDI STATE BANK OF INDIA(508548)
180 PALOJORI JH-22-003-011-009/198
(Jiwnabandh) 		3422003011NRG23060320231848813 07/03/2023 NILKANTH RAI 3422003011WL091416 NILKANTH RAI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936629 MR NILKANTH RAI STATE BANK OF INDIA(508548)
181 PALOJORI JH-22-003-011-009/2
(Jiwnabandh) 		3422003011NRG23060320231848814 07/03/2023 UBIDHAN TUDU 3422003011WL091416 UBIDHAN TUDU 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936703 MR OBIDHAN TUDU STATE BANK OF INDIA(508548)
182 PALOJORI JH-22-003-011-009/5
(Jiwnabandh) 		3422003011NRG23060320231848816 07/03/2023 RABDI DEVI 3422003011WL091416 RABDI DEVI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936780 MRS RABDI DEVI STATE BANK OF INDIA(508548)
183 PALOJORI JH-22-003-011-010/110
(Jiwnabandh) 		3422003011NRG23060320231848772 07/03/2023 KISAN MANDAL 3422003011WL091415 KISAN MANDAL 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936628 MR KISAN MANDAL STATE BANK OF INDIA(508548)
184 PALOJORI JH-22-003-011-010/121
(Jiwnabandh) 		3422003011NRG23060320231848630 07/03/2023 VASUDEV MANDAL 3422003011WL091409 VASUDEV MANDAL 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936704 MR VASUDEV MANDAL STATE BANK OF INDIA(508548)
185 PALOJORI JH-22-003-011-010/229
(Jiwnabandh) 		3422003011NRG23060320231848773 07/03/2023 RAJDEEP MANDAL 3422003011WL091415 RAJDEEP MANDAL 00415 SBIN0009772 1260 1260 Rejected 24/03/2023 0060936798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 PALOJORI JH-22-003-011-010/244
(Jiwnabandh) 		3422003011NRG23060320231848774 07/03/2023 PRAMOD RAJVAR 3422003011WL091415 PRAMOD RAJVAR 00415 SBIN0009772 840 840 Processed 24/03/2023 0060936764 MR PRAMOD RAJVAR STATE BANK OF INDIA(508548)
187 PALOJORI JH-22-003-011-010/247
(Jiwnabandh) 		3422003011NRG23060320231848775 07/03/2023 SUNIL KUMAR VERMA 3422003011WL091415 SUNIL KUMAR VERMA 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936647 MR SUNIL KUMAR VERMA STATE BANK OF INDIA(508548)
188 PALOJORI JH-22-003-011-010/26
(Jiwnabandh) 		3422003011NRG23060320231848777 07/03/2023 RAM MAHTO 3422003011WL091415 RAM MAHTO 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936638 MR RAM MAHTO STATE BANK OF INDIA(508548)
189 PALOJORI JH-22-003-011-010/27
(Jiwnabandh) 		3422003011NRG23060320231848632 07/03/2023 DEVENDRA MANDAL 3422003011WL091409 DEVENDRA MANDAL 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936662 MR DEVENDRA KUMAR MANDAL STATE BANK OF INDIA(508548)
190 PALOJORI JH-22-003-011-010/32
(Jiwnabandh) 		3422003011NRG23060320231848780 07/03/2023 SUBASI DEVI 3422003011WL091415 SUBASI DEVI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936779 MRS SUBASHI DEVI STATE BANK OF INDIA(508548)
191 PALOJORI JH-22-003-011-010/323
(Jiwnabandh) 		3422003011NRG23060320231848633 07/03/2023 Chandrashekhar Kumar mandal 3422003011WL091409 Chandrashekhar Kumar mandal 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936575 MR CHANDRASHEKHAR KUMAR MANDAL STATE BANK OF INDIA(508548)
192 PALOJORI JH-22-003-011-010/68
(Jiwnabandh) 		3422003011NRG23060320231848782 07/03/2023 SANTU RAJWAR 3422003011WL091415 SANTU RAJWAR 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936584 MR SANTU RAJWAR STATE BANK OF INDIA(508548)
193 PALOJORI JH-22-003-011-010/72
(Jiwnabandh) 		3422003011NRG23060320231848783 07/03/2023 KAILASH HARIJAN 3422003011WL091415 KAILASH HARIJAN 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936613 MR KAILASH HARIJAN STATE BANK OF INDIA(508548)
194 PALOJORI JH-22-003-011-010/91
(Jiwnabandh) 		3422003011NRG23060320231848634 07/03/2023 BARUN KUMAR MANDAL 3422003011WL091409 BARUN KUMAR MANDAL 00415 SBIN0009772 630 630 Processed 24/03/2023 0060936730 MR BARUNKUMAR MANDAL STATE BANK OF INDIA(508548)
195 PALOJORI JH-22-003-011-012/1
(Jiwnabandh) 		3422003011NRG23060320231848499 07/03/2023 Raju Kumar Yadav 3422003011WL091403 Raju Kumar Yadav 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936648 MR RAJU KUMAR YADAV STATE BANK OF INDIA(508548)
196 PALOJORI JH-22-003-011-012/130
(Jiwnabandh) 		3422003011NRG23060320231848500 07/03/2023 PARTIMA DEVI 3422003011WL091403 PARTIMA DEVI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936624 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
197 PALOJORI JH-22-003-011-012/145
(Jiwnabandh) 		3422003011NRG23060320231848467 07/03/2023 TIKESHWAR RAY 3422003011WL091401 TIKESHWAR RAY 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936618 TIKESHWAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
198 PALOJORI JH-22-003-011-012/150
(Jiwnabandh) 		3422003011NRG23060320231848468 07/03/2023 KUMARI MINU DEVI 3422003011WL091401 KUMARI MINU DEVI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936765 MRS KUMARI MINU DEVI STATE BANK OF INDIA(508548)
199 PALOJORI JH-22-003-011-012/156
(Jiwnabandh) 		3422003011NRG23060320231848501 07/03/2023 Uttam Kumar Yadav 3422003011WL091403 Uttam Kumar Yadav 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936743 MR UTTAMKUMAR YADAV STATE BANK OF INDIA(508548)
200 PALOJORI JH-22-003-011-012/162
(Jiwnabandh) 		3422003011NRG23060320231848590 07/03/2023 JHAKSU MAHTO 3422003011WL091407 JHAKSU MAHTO 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936632 MR JHAKASU MAHTO STATE BANK OF INDIA(508548)
201 PALOJORI JH-22-003-011-012/177
(Jiwnabandh) 		3422003011NRG23060320231848591 07/03/2023 KERAVATI DEVI 3422003011WL091407 KERAVATI DEVI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936644 MRS KERAVATI DEVI STATE BANK OF INDIA(508548)
202 PALOJORI JH-22-003-011-012/185
(Jiwnabandh) 		3422003011NRG23060320231848594 07/03/2023 Kamali Devi 3422003011WL091407 Kamali Devi 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936609 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
203 PALOJORI JH-22-003-011-012/187
(Jiwnabandh) 		3422003011NRG23060320231848503 07/03/2023 Santosh Kumar Yadav 3422003011WL091403 Santosh Kumar Yadav 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936574 SANTOSHKUMAR SUDHIR YADAV IDBI BANK(607095)
204 PALOJORI JH-22-003-011-012/194
(Jiwnabandh) 		3422003011NRG23060320231848504 07/03/2023 BASUDEO KUMARR YADAV 3422003011WL091403 BASUDEO KUMARR YADAV 00415 SBIN0009772 210 210 Processed 24/03/2023 0060936786 MR BASUDEO KUMAR YADAV STATE BANK OF INDIA(508548)
205 PALOJORI JH-22-003-011-012/195
(Jiwnabandh) 		3422003011NRG23060320231848505 07/03/2023 GUJARI DEVI 3422003011WL091403 GUJARI DEVI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936666 MRS GUJARI DEVI STATE BANK OF INDIA(508548)
206 PALOJORI JH-22-003-011-012/197
(Jiwnabandh) 		3422003011NRG23060320231848506 07/03/2023 SIKANDAR KUMAR YADAV 3422003011WL091403 SIKANDAR KUMAR YADAV 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936705 SIKANDAR KUMAR YADAV BANK OF INDIA(508505)
207 PALOJORI JH-22-003-011-012/222
(Jiwnabandh) 		3422003011NRG23060320231848595 07/03/2023 POLI KUMAR RAY 3422003011WL091407 POLI KUMAR RAY 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936742 MR POLIKUMAR RAY STATE BANK OF INDIA(508548)
208 PALOJORI JH-22-003-011-012/237
(Jiwnabandh) 		3422003011NRG23060320231848596 07/03/2023 ROHINI DEVI 3422003011WL091407 ROHINI DEVI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936646 MRS ROHINI DEVI STATE BANK OF INDIA(508548)
209 PALOJORI JH-22-003-011-012/239
(Jiwnabandh) 		3422003011NRG23060320231848597 07/03/2023 SHYAM SUNDER YADAV 3422003011WL091407 SHYAM SUNDER YADAV 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936643 MR SHYAM SUNDER YADAV STATE BANK OF INDIA(508548)
210 PALOJORI JH-22-003-011-012/242
(Jiwnabandh) 		3422003011NRG23060320231848469 07/03/2023 BHUBNESHWAR RAI 3422003011WL091401 BHUBNESHWAR RAI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936573 MR BHUBNESHWAR RAI STATE BANK OF INDIA(508548)
211 PALOJORI JH-22-003-011-012/244
(Jiwnabandh) 		3422003011NRG23060320231848470 07/03/2023 Chunchun Devi 3422003011WL091401 Chunchun Devi 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936799 MRS CHUNCHUN DEVI STATE BANK OF INDIA(508548)
212 PALOJORI JH-22-003-011-012/272
(Jiwnabandh) 		3422003011NRG23060320231848471 07/03/2023 DIPAK RAY 3422003011WL091401 DIPAK RAY 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936761 MR DIPAK RAY STATE BANK OF INDIA(508548)
213 PALOJORI JH-22-003-011-012/292
(Jiwnabandh) 		3422003011NRG23060320231848508 07/03/2023 GOTAM KUMAR YADAV 3422003011WL091403 GOTAM KUMAR YADAV 00415 SBIN0009772 630 630 Processed 24/03/2023 0060936615 MRS GOTAMKUMAR YADAV STATE BANK OF INDIA(508548)
214 PALOJORI JH-22-003-011-012/294
(Jiwnabandh) 		3422003011NRG23060320231848472 07/03/2023 MINA KUMARI 3422003011WL091401 MINA KUMARI 00415 SBIN0009772 420 420 Processed 24/03/2023 0060936716 MRS MINA KUMARI STATE BANK OF INDIA(508548)
215 PALOJORI JH-22-003-011-012/306
(Jiwnabandh) 		3422003011NRG23060320231848473 07/03/2023 KAUSHALYA DEVI 3422003011WL091401 KAUSHALYA DEVI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936797 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
216 PALOJORI JH-22-003-011-012/309
(Jiwnabandh) 		3422003011NRG23060320231848475 07/03/2023 SUBHASH PRASAD YADAV 3422003011WL091401 SUBHASH PRASAD YADAV 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936719 MR SUBHASH PRASAD YADAV STATE BANK OF INDIA(508548)
217 PALOJORI JH-22-003-011-012/35
(Jiwnabandh) 		3422003011NRG23060320231848476 07/03/2023 KAMALI DEVI 3422003011WL091401 KAMALI DEVI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936642 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
218 PALOJORI JH-22-003-011-012/50
(Jiwnabandh) 		3422003011NRG23060320231848598 07/03/2023 DINESH PRASAD YADAV 3422003011WL091407 DINESH PRASAD YADAV 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936712 MR DINESH PRASAD YADAV STATE BANK OF INDIA(508548)
219 PALOJORI JH-22-003-011-012/66
(Jiwnabandh) 		3422003011NRG23060320231848599 07/03/2023 TAJU RAY 3422003011WL091407 TAJU RAY 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936619 MR TEJU RAY STATE BANK OF INDIA(508548)
220 PALOJORI JH-22-003-011-013/112
(Jiwnabandh) 		3422003011NRG23060320231848719 07/03/2023 VILAKHI DEVI 3422003011WL091413 VILAKHI DEVI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936626 VILAKHI DEVI HDFC BANK LTD(607152)
221 PALOJORI JH-22-003-011-013/14
(Jiwnabandh) 		3422003011NRG23060320231848568 07/03/2023 ANITA DEVI 3422003011WL091406 ANITA DEVI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936672 MRS ANITA DEVI STATE BANK OF INDIA(508548)
222 PALOJORI JH-22-003-011-013/14
(Jiwnabandh) 		3422003011NRG23060320231848567 07/03/2023 PINTU KUMAR RAY 3422003011WL091406 PINTU KUMAR RAY 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936701 MR PINTU KUMAR RAY STATE BANK OF INDIA(508548)
223 PALOJORI JH-22-003-011-013/207
(Jiwnabandh) 		3422003011NRG23060320231848533 07/03/2023 SONI DEVI 3422003011WL091404 SONI DEVI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936602 SONI DEVI HDFC BANK LTD(607152)
224 PALOJORI JH-22-003-011-013/209
(Jiwnabandh) 		3422003011NRG23060320231848569 07/03/2023 SARITA DEVI 3422003011WL091406 SARITA DEVI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936673 SARITA DEVI BANK OF INDIA(508505)
225 PALOJORI JH-22-003-011-013/84
(Jiwnabandh) 		3422003011NRG23060320231848720 07/03/2023 JANKI DEVI 3422003011WL091413 JANKI DEVI 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0060936635 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 254730 254730
226 PALOJORI JH-22-003-011-002/275
(Jiwnabandh) 		3422003011NRG23060320231848736 07/03/2023 RESHMA KHATUN 3422003011WL091414 RESHMA KHATUN 00415 SBIN0012534 1260 1260 Processed 24/03/2023 0060936745 MS RESHAM KHATUN STATE BANK OF INDIA(508548)
227 PALOJORI JH-22-003-011-005/102
(Jiwnabandh) 		3422003011NRG23060320231848487 07/03/2023 PURNANAND SINGH 3422003011WL091402 PURNANAND SINGH 00415 SBIN0012534 840 840 Processed 24/03/2023 0060936700 MR PURNANAND SINGH STATE BANK OF INDIA(508548)
228 PALOJORI JH-22-003-011-005/184
(Jiwnabandh) 		3422003011NRG23060320231848413 07/03/2023 SHOBHA KUMARI 3422003011WL091399 SHOBHA KUMARI 00415 SBIN0012534 1260 1260 Processed 24/03/2023 0060936769 MRS SHOBHA KUMARI STATE BANK OF INDIA(508548)
229 PALOJORI JH-22-003-011-007/424
(Jiwnabandh) 		3422003011NRG23060320231848800 07/03/2023 SABINA KHATUN 3422003011WL091416 SABINA KHATUN 00415 SBIN0012534 1260 1260 Processed 24/03/2023 0060936739 MISS SABIHA KHATUN STATE BANK OF INDIA(508548)
SubTotal 4620 4620
230 PALOJORI JH-22-003-011-012/308
(Jiwnabandh) 		3422003011NRG23060320231848474 07/03/2023 RINA KUMARI 3422003011WL091401 RINA KUMARI 00415 SBIN0012547 1260 1260 Processed 24/03/2023 0060936616 MISS RINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
231 PALOJORI JH-22-003-011-002/333
(Jiwnabandh) 		3422003011NRG23060320231848390 07/03/2023 ANJALI KUMARI 3422003011WL091398 ANJALI KUMARI 00415 SBIN0012549 1260 1260 Processed 24/03/2023 0060936611 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
232 PALOJORI JH-22-003-011-002/153
(Jiwnabandh) 		3422003011NRG23060320231848663 07/03/2023 NURESA BIBI 3422003011WL091411 NURESA BIBI 00415 SBIN0012551 1260 1260 Processed 24/03/2023 0060936645 Mrs. Nuresa Bibi INDIAN BANK(607105)
233 PALOJORI JH-22-003-011-002/313
(Jiwnabandh) 		3422003011NRG23060320231848739 07/03/2023 KARI BIBI 3422003011WL091414 KARI BIBI 00415 SBIN0012551 1260 1260 Processed 24/03/2023 0060936679 MRS KARI BIBI STATE BANK OF INDIA(508548)
234 PALOJORI JH-22-003-011-002/332
(Jiwnabandh) 		3422003011NRG23060320231848389 07/03/2023 KHUTEJA BIBI 3422003011WL091398 KHUTEJA BIBI 00415 SBIN0012551 1260 1260 Processed 24/03/2023 0060936674 MRS KHUTEJA BIBI STATE BANK OF INDIA(508548)
235 PALOJORI JH-22-003-011-002/335
(Jiwnabandh) 		3422003011NRG23060320231848391 07/03/2023 KUNTI DEVI 3422003011WL091398 KUNTI DEVI 00415 SBIN0012551 1260 1260 Processed 24/03/2023 0060936759 MS KUNTI DEVI STATE BANK OF INDIA(508548)
236 PALOJORI JH-22-003-011-002/336
(Jiwnabandh) 		3422003011NRG23060320231848392 07/03/2023 GUDIYA DEVI 3422003011WL091398 GUDIYA DEVI 00415 SBIN0012551 1260 1260 Processed 24/03/2023 0060936729 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
237 PALOJORI JH-22-003-011-002/384
(Jiwnabandh) 		3422003011NRG23060320231848395 07/03/2023 Kutki Bibi 3422003011WL091398 Kutki Bibi 00415 SBIN0012551 1260 1260 Processed 24/03/2023 0060936678 MRS KUTKI BIBI STATE BANK OF INDIA(508548)
238 PALOJORI JH-22-003-011-008/179
(Jiwnabandh) 		3422003011NRG23060320231848649 07/03/2023 SARITA DEVI 3422003011WL091410 SARITA DEVI 00415 SBIN0012551 1260 1260 Processed 24/03/2023 0060936595 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 8820 8820
239 PALOJORI JH-22-003-011-012/178
(Jiwnabandh) 		3422003011NRG23060320231848592 07/03/2023 BIKASH KUMAR YADAV 3422003011WL091407 BIKASH KUMAR YADAV 00415 SBIN0014279 1260 1260 Processed 24/03/2023 0060936731 MASTER BIKASH KUMAR YADAV STATE BANK OF INDIA(508548)
240 PALOJORI JH-22-003-011-012/216
(Jiwnabandh) 		3422003011NRG23060320231848507 07/03/2023 mukesh kumar 3422003011WL091403 mukesh kumar 00415 SBIN0014279 1260 1260 Processed 24/03/2023 0060936733 MASTER MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2520 2520
241 PALOJORI JH-22-003-011-009/133
(Jiwnabandh) 		3422003011NRG23060320231848809 07/03/2023 PANBOLO TUDU 3422003011WL091416 PANBOLO TUDU 00462 UCBA0001606 630 630 Processed 24/03/2023 0060936718 PANABULU TUDU UCO BANK(607066)
242 PALOJORI JH-22-003-011-009/46
(Jiwnabandh) 		3422003011NRG23060320231848815 07/03/2023 LUKHIDHAN TUDU 3422003011WL091416 LUKHIDHAN TUDU 00462 UCBA0001606 1260 1260 Processed 24/03/2023 0060936717 LUKHIDHAN TUDU S/O. BUDHAN TUDU UCO BANK(607066)
SubTotal 1890 1890
243 PALOJORI JH-22-003-011-002/411
(Jiwnabandh) 		3422003011NRG23060320231848747 07/03/2023 SAFARUDDIN ANSARI 3422003011WL091414 SAFARUDDIN ANSARI 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0060936721 SAFARUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
244 PALOJORI JH-22-003-011-010/264
(Jiwnabandh) 		3422003011NRG23060320231848631 07/03/2023 Sonoki Tudu 3422003011WL091409 Sonoki Tudu 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0060936810 Mrs. SONOKI TUDU VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
245 PALOJORI JH-22-003-011-007/17
(Jiwnabandh) 		3422003011NRG23060320231848525 07/03/2023 TUYLA MARANDI 3422003011WL091404 TUYLA MARANDI 00703 AIRP0000001 1260 1260 Processed 24/03/2023 0060936811 MR TUYLA MARANDI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 299250 299250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003011_070323APB_FTO_690827 BANK OF INDIA BKID0005911 PALAJORI 6300
2 PALOJORI JH3422003011_070323APB_FTO_690827 Central Bank Of India CBIN0280082 SARATH 1260
3 PALOJORI JH3422003011_070323APB_FTO_690827 HDFC Bank HDFC0000759 DEOGARH - JHARKHAND 6510
4 PALOJORI JH3422003011_070323APB_FTO_690827 Indian Bank IDIB000B722 Beldih 5040
5 PALOJORI JH3422003011_070323APB_FTO_690827 State Bank of India SBIN0003157 PALOJORI 1260
6 PALOJORI JH3422003011_070323APB_FTO_690827 State Bank of India SBIN0009772 KURUA 254730
7 PALOJORI JH3422003011_070323APB_FTO_690827 State Bank of India SBIN0012534 SARATH 4620
8 PALOJORI JH3422003011_070323APB_FTO_690827 State Bank of India SBIN0012547 PIPRA 1260
9 PALOJORI JH3422003011_070323APB_FTO_690827 State Bank of India SBIN0012549 MADHUPUR BAZAR 1260
10 PALOJORI JH3422003011_070323APB_FTO_690827 State Bank of India SBIN0012551 SONARAYTHARI 8820
11 PALOJORI JH3422003011_070323APB_FTO_690827 State Bank of India SBIN0014279 TALJHARI 2520
12 PALOJORI JH3422003011_070323APB_FTO_690827 UCO Bank UCBA0001606 BASAHA 1890
13 PALOJORI JH3422003011_070323APB_FTO_690827 India Post Payments Bank IPOS0000001 B.DEOGHAR 1260
14 PALOJORI JH3422003011_070323APB_FTO_690827 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GOPIBANDH-JRGB 1260
15 PALOJORI JH3422003011_070323APB_FTO_690827 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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