Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:48:47 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003011_221222APB_FTO_518398
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-22-003-011-004/118
(Jiwnabandh) 		3422003011NRG23201220221427429 22/12/2022 LALDEV RAY 3422003011WL067403 LALDEV RAY 00048 BKID0005911 1260 1260 Processed 28/12/2022 7471757243 LALDEV RAY BANK OF INDIA(508505)
2 PALOJORI JH-22-003-011-004/301
(Jiwnabandh) 		3422003011NRG23201220221427074 22/12/2022 RASID ANSARI 3422003011WL067397 RASID ANSARI 00048 BKID0005911 1260 1260 Processed 28/12/2022 7471757244 RASID ANSARI BANK OF INDIA(508505)
3 PALOJORI JH-22-003-011-008/159
(Jiwnabandh) 		3422003011NRG23201220221427089 22/12/2022 DINESH YADAV 3422003011WL067397 DINESH YADAV 00048 BKID0005911 1260 1260 Processed 28/12/2022 7471757245 MR DINESH YADAV STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-011-008/28
(Jiwnabandh) 		3422003011NRG23201220221427232 22/12/2022 SHALIGRAM PRASAD YADAV 3422003011WL067398 SHALIGRAM PRASAD YADAV 00048 BKID0005911 1260 1260 Processed 28/12/2022 7471757240 SHALIGRAM PRASAD YADAV BANK OF INDIA(508505)
5 PALOJORI JH-22-003-011-008/6
(Jiwnabandh) 		3422003011NRG23201220221427529 22/12/2022 KRISHNALAL MAHTO 3422003011WL067405 KRISHNALAL MAHTO 00048 BKID0005911 1470 1470 Processed 28/12/2022 7471757241 KRISHNALAL MAHTO BANK OF INDIA(508505)
6 PALOJORI JH-22-003-011-009/115
(Jiwnabandh) 		3422003011NRG23201220221427538 22/12/2022 BABITA DEVI 3422003011WL067406 BABITA DEVI 00048 BKID0005911 1470 1470 Processed 28/12/2022 7471757242 MRS BABITA DEVI STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-011-013/71
(Jiwnabandh) 		3422003011NRG23201220221427340 22/12/2022 SAUJIT KUMAR ROY 3422003011WL067399 SAUJIT KUMAR ROY 00048 BKID0005911 840 840 Processed 28/12/2022 7471757239 MR SUJEETKUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 8820 8820
8 PALOJORI JH-22-003-011-010/102
(Jiwnabandh) 		3422003011NRG23201220221427349 22/12/2022 URMILA DEVI 3422003011WL067400 URMILA DEVI 00152 HDFC0000759 840 840 Processed 28/12/2022 7471757232 URMILA DEVI HDFC BANK LTD(607152)
9 PALOJORI JH-22-003-011-010/243
(Jiwnabandh) 		3422003011NRG23201220221427248 22/12/2022 Niranjan Rajwar 3422003011WL067398 Niranjan Rajwar 00152 HDFC0000759 1260 1260 Processed 28/12/2022 7471757236 MRS BABITA DEVI STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-011-010/250
(Jiwnabandh) 		3422003011NRG23201220221427252 22/12/2022 DULARI DEVI 3422003011WL067398 DULARI DEVI 00152 HDFC0000759 1260 1260 Processed 28/12/2022 7471757234 MRS DULARI DEVI STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-011-010/255
(Jiwnabandh) 		3422003011NRG23201220221427112 22/12/2022 Rajendra mandal 3422003011WL067397 Rajendra mandal 00152 HDFC0000759 630 630 Processed 28/12/2022 7471757233 MR RAJENDER MANDAL STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-011-010/266
(Jiwnabandh) 		3422003011NRG23201220221427114 22/12/2022 Sonu Harijan 3422003011WL067397 Sonu Harijan 00152 HDFC0000759 1260 1260 Processed 28/12/2022 7471757235 SONU HARIJAN HDFC BANK LTD(607152)
13 PALOJORI JH-22-003-011-010/308
(Jiwnabandh) 		3422003011NRG23201220221427117 22/12/2022 PARSHURAM MANDAL 3422003011WL067397 PARSHURAM MANDAL 00152 HDFC0000759 1260 1260 Processed 28/12/2022 7471757237 PARSHURAM MANDAL HDFC BANK LTD(607152)
SubTotal 6510 6510
14 PALOJORI JH-22-003-011-001/378
(Jiwnabandh) 		3422003011NRG23201220221427424 22/12/2022 SAIRA KHATUN 3422003011WL067403 SAIRA KHATUN 00176 IDIB000B722 1260 1260 Processed 28/12/2022 7471757238 Ms. SAYARA . KHATUN INDIAN BANK(607105)
SubTotal 1260 1260
15 PALOJORI JH-22-003-011-001/101
(Jiwnabandh) 		3422003011NRG23201220221427375 22/12/2022 MEHBUB MIYA 3422003011WL067402 MEHBUB MIYA 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757256 MAHBOOB ANSARI STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-011-001/105
(Jiwnabandh) 		3422003011NRG23201220221427376 22/12/2022 GAFUR MIYA 3422003011WL067402 GAFUR MIYA 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757361 MR GUFUR MIYAN STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-011-001/130
(Jiwnabandh) 		3422003011NRG23201220221427049 22/12/2022 SANAUL MIYAN 3422003011WL067397 SANAUL MIYAN 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757269 MR SANAUL MIYAN STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-011-001/143
(Jiwnabandh) 		3422003011NRG23201220221427499 22/12/2022 IMRAN ANSARI 3422003011WL067404 IMRAN ANSARI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757328 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-011-001/144
(Jiwnabandh) 		3422003011NRG23201220221427500 22/12/2022 WAJIR MIYAN 3422003011WL067404 WAJIR MIYAN 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757212 MR WAJIR ANSARI STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-011-001/163
(Jiwnabandh) 		3422003011NRG23201220221427377 22/12/2022 LIYAKAT ANSARI 3422003011WL067402 LIYAKAT ANSARI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757363 MR LIYAKAT ANSARI STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-011-001/163
(Jiwnabandh) 		3422003011NRG23201220221427378 22/12/2022 SAKINA KHATOON 3422003011WL067402 SAKINA KHATOON 00415 SBIN0009772 1050 1050 Processed 28/12/2022 7471757227 Mrs. Sakina Khatoon INDIAN BANK(607105)
22 PALOJORI JH-22-003-011-001/19
(Jiwnabandh) 		3422003011NRG23201220221427050 22/12/2022 MD ISAD MIYA 3422003011WL067397 MD ISAD MIYA 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757360 MR IISHAD MIYAN STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-011-001/19
(Jiwnabandh) 		3422003011NRG23201220221427051 22/12/2022 NATUN BIBI 3422003011WL067397 NATUN BIBI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757350 NATUN BIBI HDFC BANK LTD(607152)
24 PALOJORI JH-22-003-011-001/20
(Jiwnabandh) 		3422003011NRG23201220221427052 22/12/2022 kadbanu bibi 3422003011WL067397 kadbanu bibi 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757344 MRS KADBANU BIBI STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-011-001/285
(Jiwnabandh) 		3422003011NRG23201220221427501 22/12/2022 ASIN ANASARI 3422003011WL067404 ASIN ANASARI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757364 MR ASIN ANASARI STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-011-001/290
(Jiwnabandh) 		3422003011NRG23201220221427379 22/12/2022 karu miyan 3422003011WL067402 karu miyan 00415 SBIN0009772 1050 1050 Processed 28/12/2022 7471757295 MR KARU MIYAN STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-011-001/295
(Jiwnabandh) 		3422003011NRG23201220221427380 22/12/2022 SANAUL ANSARI 3422003011WL067402 SANAUL ANSARI 00415 SBIN0009772 1050 1050 Processed 28/12/2022 7471757322 MR SANAUL ANSARI STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-011-001/296
(Jiwnabandh) 		3422003011NRG23201220221427055 22/12/2022 Intaj Mian 3422003011WL067397 Intaj Mian 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757341 MR INTAJ MIAN STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-011-001/301
(Jiwnabandh) 		3422003011NRG23201220221427502 22/12/2022 KERAMAN BIBI 3422003011WL067404 KERAMAN BIBI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757321 MRS KERAMAN BIBI STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-011-001/312
(Jiwnabandh) 		3422003011NRG23201220221427503 22/12/2022 HAJARA BIBI 3422003011WL067404 HAJARA BIBI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757199 MISS HAJARA BIBI STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-011-001/326
(Jiwnabandh) 		3422003011NRG23201220221427381 22/12/2022 ANUL ANSARI 3422003011WL067402 ANUL ANSARI 00415 SBIN0009772 1050 1050 Processed 28/12/2022 7471757180 MR ANUL ANSARI STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-011-001/34
(Jiwnabandh) 		3422003011NRG23201220221427504 22/12/2022 SAKIRAN BIBI 3422003011WL067404 SAKIRAN BIBI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757296 MRS SAKIRAN BIBI STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-011-001/345
(Jiwnabandh) 		3422003011NRG23201220221427382 22/12/2022 TAJMUL ANSARI 3422003011WL067402 TAJMUL ANSARI 00415 SBIN0009772 1050 1050 Processed 28/12/2022 7471757349 MR TAJMUL ANSARI STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-011-001/350
(Jiwnabandh) 		3422003011NRG23201220221427056 22/12/2022 NAJAD MIYAN 3422003011WL067397 NAJAD MIYAN 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757340 MR NAJAD MIYAN STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-011-001/351
(Jiwnabandh) 		3422003011NRG23201220221427423 22/12/2022 KHALIL MIYAN 3422003011WL067403 KHALIL MIYAN 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757312 MR KHALIL MIYAN STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-011-001/352
(Jiwnabandh) 		3422003011NRG23201220221427057 22/12/2022 ABAS MIYAN 3422003011WL067397 ABAS MIYAN 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757198 MR ABAS MIYAN STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-011-001/353
(Jiwnabandh) 		3422003011NRG23201220221427058 22/12/2022 HAMI MIYAN 3422003011WL067397 HAMI MIYAN 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757308 MR HAMI MIYAN STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-011-001/358
(Jiwnabandh) 		3422003011NRG23201220221427060 22/12/2022 SABERA BIBI 3422003011WL067397 SABERA BIBI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757172 MRS SABERA BIBI STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-011-001/380
(Jiwnabandh) 		3422003011NRG23201220221427506 22/12/2022 WASIM AKRAM 3422003011WL067404 WASIM AKRAM 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757329 Mr. Wasim Akram INDIAN BANK(607105)
40 PALOJORI JH-22-003-011-001/381
(Jiwnabandh) 		3422003011NRG23201220221427507 22/12/2022 ABDUL RAZZAQUE 3422003011WL067404 ABDUL RAZZAQUE 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757281 MR ABDUL RAZZAQUE STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-011-001/383
(Jiwnabandh) 		3422003011NRG23201220221427508 22/12/2022 JAMINA BIBI 3422003011WL067404 JAMINA BIBI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757358 MRS JAMINA BIBI STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-011-001/384
(Jiwnabandh) 		3422003011NRG23201220221427509 22/12/2022 SALAUDDIN ANSARI 3422003011WL067404 SALAUDDIN ANSARI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757277 MR SALAUDDIN ANSARI STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-011-001/41
(Jiwnabandh) 		3422003011NRG23201220221427384 22/12/2022 SONAR BIBI 3422003011WL067402 SONAR BIBI 00415 SBIN0009772 1050 1050 Processed 28/12/2022 7471757167 MRS SONAR BIBI STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-011-001/436
(Jiwnabandh) 		3422003011NRG23201220221427061 22/12/2022 RAJIYA BIBI 3422003011WL067397 RAJIYA BIBI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757201 MISS RAJIYA BIBI STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-011-001/437
(Jiwnabandh) 		3422003011NRG23201220221427062 22/12/2022 SAFINA BIBI 3422003011WL067397 SAFINA BIBI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757357 MRS SAFINA BIBI STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-011-001/439
(Jiwnabandh) 		3422003011NRG23201220221427511 22/12/2022 AJAD MIYAN 3422003011WL067404 AJAD MIYAN 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757270 MR AZAD MIYAN STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-011-001/439
(Jiwnabandh) 		3422003011NRG23201220221427510 22/12/2022 SAJAVUN BIBI 3422003011WL067404 SAJAVUN BIBI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757356 MRS SEJAVUN BIBI STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-011-001/440
(Jiwnabandh) 		3422003011NRG23201220221427512 22/12/2022 SAFURAN KHATUN 3422003011WL067404 SAFURAN KHATUN 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757326 MRS SAFURAN KHATUN STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-011-001/440
(Jiwnabandh) 		3422003011NRG23201220221427385 22/12/2022 SAMSER ALAM 3422003011WL067402 SAMSER ALAM 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757276 MR SHAMSHER ALAM STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-011-001/458
(Jiwnabandh) 		3422003011NRG23201220221427386 22/12/2022 JAMSHED ANSARI 3422003011WL067402 JAMSHED ANSARI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757278 MR JAMSHED ANSARI STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-011-001/458
(Jiwnabandh) 		3422003011NRG23201220221427387 22/12/2022 SAKRIN BIBI 3422003011WL067402 SAKRIN BIBI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757372 MRS SAKRIN BIBI STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-011-001/5
(Jiwnabandh) 		3422003011NRG23201220221427388 22/12/2022 RUKSANA BIBI 3422003011WL067402 RUKSANA BIBI 00415 SBIN0009772 1050 1050 Processed 28/12/2022 7471757351 MRS RUKSANA BIBI STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-011-001/65
(Jiwnabandh) 		3422003011NRG23201220221427063 22/12/2022 SULTAN MIYA 3422003011WL067397 SULTAN MIYA 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757339 SULTAN MIYAN BANK OF INDIA(508505)
54 PALOJORI JH-22-003-011-001/66
(Jiwnabandh) 		3422003011NRG23201220221427064 22/12/2022 AYUB MIYA 3422003011WL067397 AYUB MIYA 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757359 MR AYUB MIYAN STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-011-001/74
(Jiwnabandh) 		3422003011NRG23201220221427065 22/12/2022 KUCHGHANI BIBI 3422003011WL067397 KUCHGHANI BIBI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757186 MRS KUCHDHANI BIBI STATE BANK OF INDIA(508548)
56 PALOJORI JH-22-003-011-001/75
(Jiwnabandh) 		3422003011NRG23201220221427066 22/12/2022 SAMSUDIN MIYAN 3422003011WL067397 SAMSUDIN MIYAN 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757300 MR SAMSUDIN MIYAN STATE BANK OF INDIA(508548)
57 PALOJORI JH-22-003-011-001/99
(Jiwnabandh) 		3422003011NRG23201220221427067 22/12/2022 HADISH MINYAN 3422003011WL067397 HADISH MINYAN 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757323 MR HADISH MIYA STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-011-002/1
(Jiwnabandh) 		3422003011NRG23201220221427425 22/12/2022 BAMSHANKAR RAY 3422003011WL067403 BAMSHANKAR RAY 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757190 MR BAMSHANKAR RAY STATE BANK OF INDIA(508548)
59 PALOJORI JH-22-003-011-002/130
(Jiwnabandh) 		3422003011NRG23201220221427545 22/12/2022 URMILA DEVI 3422003011WL067407 URMILA DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757156 MRS URMILA DEVI STATE BANK OF INDIA(508548)
60 PALOJORI JH-22-003-011-002/131
(Jiwnabandh) 		3422003011NRG23201220221427546 22/12/2022 PINKI KUMARI 3422003011WL067407 PINKI KUMARI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757347 MRS PINKI KUMARI STATE BANK OF INDIA(508548)
61 PALOJORI JH-22-003-011-002/151
(Jiwnabandh) 		3422003011NRG23201220221427363 22/12/2022 Bachu Yadav 3422003011WL067401 Bachu Yadav 00415 SBIN0009772 840 840 Processed 28/12/2022 7471757226 Bachu Yadav IDFC BANK LIMITED(608117)
62 PALOJORI JH-22-003-011-002/179
(Jiwnabandh) 		3422003011NRG23201220221427547 22/12/2022 HALIMA BIBI 3422003011WL067407 HALIMA BIBI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757197 MISS HALIMA BIBI STATE BANK OF INDIA(508548)
63 PALOJORI JH-22-003-011-002/24
(Jiwnabandh) 		3422003011NRG23201220221427426 22/12/2022 RANJIT YADAV 3422003011WL067403 RANJIT YADAV 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757181 MR RANJIT YADAV STATE BANK OF INDIA(508548)
64 PALOJORI JH-22-003-011-002/3
(Jiwnabandh) 		3422003011NRG23201220221427427 22/12/2022 SHIVSHANKAR RAI 3422003011WL067403 SHIVSHANKAR RAI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757299 SHIV SHANKAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
65 PALOJORI JH-22-003-011-002/330
(Jiwnabandh) 		3422003011NRG23201220221427548 22/12/2022 YASMIN KHATUN 3422003011WL067407 YASMIN KHATUN 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757223 MRS YASMIN KHATUN STATE BANK OF INDIA(508548)
66 PALOJORI JH-22-003-011-002/334
(Jiwnabandh) 		3422003011NRG23201220221427549 22/12/2022 KASIM ANSARI 3422003011WL067407 KASIM ANSARI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757222 KASIM ANSARI PUNJAB NATIONAL BANK(508568)
67 PALOJORI JH-22-003-011-004/106
(Jiwnabandh) 		3422003011NRG23201220221427428 22/12/2022 DIVISAN TUDU 3422003011WL067403 DIVISAN TUDU 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757257 MR DIVISAN TUDU STATE BANK OF INDIA(508548)
68 PALOJORI JH-22-003-011-004/114
(Jiwnabandh) 		3422003011NRG23201220221427068 22/12/2022 AMIRUDIN MIYAN 3422003011WL067397 AMIRUDIN MIYAN 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757171 AMIRUDIN MIYAN AIRTEL PAYMENTS BANK LIMITED(990288)
69 PALOJORI JH-22-003-011-004/129
(Jiwnabandh) 		3422003011NRG23201220221427389 22/12/2022 KUNTI DEVI 3422003011WL067402 KUNTI DEVI 00415 SBIN0009772 840 840 Processed 28/12/2022 7471757352 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
70 PALOJORI JH-22-003-011-004/132
(Jiwnabandh) 		3422003011NRG23201220221427430 22/12/2022 MONDI DEVI 3422003011WL067403 MONDI DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757268 MRS MONDI DEVI STATE BANK OF INDIA(508548)
71 PALOJORI JH-22-003-011-004/133
(Jiwnabandh) 		3422003011NRG23201220221427431 22/12/2022 JIRA DEVI 3422003011WL067403 JIRA DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757154 MRS JIRA DEVI STATE BANK OF INDIA(508548)
72 PALOJORI JH-22-003-011-004/156
(Jiwnabandh) 		3422003011NRG23201220221427070 22/12/2022 GULSHAN BIBI 3422003011WL067397 GULSHAN BIBI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757332 GULSHAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
73 PALOJORI JH-22-003-011-004/162
(Jiwnabandh) 		3422003011NRG23201220221427433 22/12/2022 BACHACHI DEVI 3422003011WL067403 BACHACHI DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757304 MRS BACHACHI DEVI STATE BANK OF INDIA(508548)
74 PALOJORI JH-22-003-011-004/163
(Jiwnabandh) 		3422003011NRG23201220221427434 22/12/2022 JAWAHAR RAY 3422003011WL067403 JAWAHAR RAY 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757368 MR JAWAHAR RAY STATE BANK OF INDIA(508548)
75 PALOJORI JH-22-003-011-004/177
(Jiwnabandh) 		3422003011NRG23201220221427435 22/12/2022 MEHRUDDIN ANSARI 3422003011WL067403 MEHRUDDIN ANSARI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757367 MR MEHRUDDIN ANSARI STATE BANK OF INDIA(508548)
76 PALOJORI JH-22-003-011-004/178
(Jiwnabandh) 		3422003011NRG23201220221427436 22/12/2022 SALAUDIN ANSARI 3422003011WL067403 SALAUDIN ANSARI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757366 MR SALAUDIN ANSARI STATE BANK OF INDIA(508548)
77 PALOJORI JH-22-003-011-004/181
(Jiwnabandh) 		3422003011NRG23201220221427437 22/12/2022 SONI DEVI 3422003011WL067403 SONI DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757343 MRS SONI DEVI STATE BANK OF INDIA(508548)
78 PALOJORI JH-22-003-011-004/19
(Jiwnabandh) 		3422003011NRG23201220221427438 22/12/2022 JHAKSU RAY 3422003011WL067403 JHAKSU RAY 00415 SBIN0009772 840 840 Processed 28/12/2022 7471757253 MR JHAKSU RAI STATE BANK OF INDIA(508548)
79 PALOJORI JH-22-003-011-004/196
(Jiwnabandh) 		3422003011NRG23201220221427071 22/12/2022 Shamsul Miyan 3422003011WL067397 Shamsul Miyan 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757170 MR SHAMSUL MIYAN STATE BANK OF INDIA(508548)
80 PALOJORI JH-22-003-011-004/198
(Jiwnabandh) 		3422003011NRG23201220221427072 22/12/2022 Sakina bibi 3422003011WL067397 Sakina bibi 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757370 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
81 PALOJORI JH-22-003-011-004/20
(Jiwnabandh) 		3422003011NRG23201220221427439 22/12/2022 HALDHAR RAY 3422003011WL067403 HALDHAR RAY 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757185 MR HALDAR RAY STATE BANK OF INDIA(508548)
82 PALOJORI JH-22-003-011-004/212
(Jiwnabandh) 		3422003011NRG23201220221427441 22/12/2022 Savitri kumari 3422003011WL067403 Savitri kumari 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757289 MS SAVITRI KUMARI STATE BANK OF INDIA(508548)
83 PALOJORI JH-22-003-011-004/213
(Jiwnabandh) 		3422003011NRG23201220221427442 22/12/2022 MARINA BIBI 3422003011WL067403 MARINA BIBI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757192 MRS MARINA BIBI STATE BANK OF INDIA(508548)
84 PALOJORI JH-22-003-011-004/231
(Jiwnabandh) 		3422003011NRG23201220221427443 22/12/2022 ROHIT RANA 3422003011WL067403 ROHIT RANA 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757218 MR ROHIT RANA STATE BANK OF INDIA(508548)
85 PALOJORI JH-22-003-011-004/232
(Jiwnabandh) 		3422003011NRG23201220221427444 22/12/2022 YOGENDRA RAY 3422003011WL067403 YOGENDRA RAY 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757290 MR YOGENDRA RAY STATE BANK OF INDIA(508548)
86 PALOJORI JH-22-003-011-004/233
(Jiwnabandh) 		3422003011NRG23201220221427445 22/12/2022 HIRA DEVI 3422003011WL067403 HIRA DEVI 00415 SBIN0009772 840 840 Processed 28/12/2022 7471757353 MRS HIRA DEVI STATE BANK OF INDIA(508548)
87 PALOJORI JH-22-003-011-004/25
(Jiwnabandh) 		3422003011NRG23201220221427447 22/12/2022 SUKHDEO RANA 3422003011WL067403 SUKHDEO RANA 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757283 Shukdev Rana IDFC BANK LIMITED(608117)
88 PALOJORI JH-22-003-011-004/251
(Jiwnabandh) 		3422003011NRG23201220221427073 22/12/2022 JALAUDDIN MIYAN 3422003011WL067397 JALAUDDIN MIYAN 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757224 JALAUDDIN MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 PALOJORI JH-22-003-011-004/256
(Jiwnabandh) 		3422003011NRG23201220221427448 22/12/2022 Diljan Bibi 3422003011WL067403 Diljan Bibi 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757193 MRS DILJAN BIBI STATE BANK OF INDIA(508548)
90 PALOJORI JH-22-003-011-004/272
(Jiwnabandh) 		3422003011NRG23201220221427347 22/12/2022 HALIM ANSARI 3422003011WL067400 HALIM ANSARI 00415 SBIN0009772 840 840 Processed 28/12/2022 7471757318 Mr. HALIM ANSARI INDIAN BANK(607105)
91 PALOJORI JH-22-003-011-004/302
(Jiwnabandh) 		3422003011NRG23201220221427075 22/12/2022 JAKIR ANSARI 3422003011WL067397 JAKIR ANSARI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757365 MR JAKIR ANSARI STATE BANK OF INDIA(508548)
92 PALOJORI JH-22-003-011-004/303
(Jiwnabandh) 		3422003011NRG23201220221427076 22/12/2022 SULEKHA BIBI 3422003011WL067397 SULEKHA BIBI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757155 MRS SULEKHA BIBI STATE BANK OF INDIA(508548)
93 PALOJORI JH-22-003-011-004/307
(Jiwnabandh) 		3422003011NRG23201220221427077 22/12/2022 SAFI BIBI 3422003011WL067397 SAFI BIBI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757213 MRS SAFRI BIBI STATE BANK OF INDIA(508548)
94 PALOJORI JH-22-003-011-004/311
(Jiwnabandh) 		3422003011NRG23201220221427450 22/12/2022 RUBEDA BIBI 3422003011WL067403 RUBEDA BIBI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757191 MRS RUBEDA BIBI STATE BANK OF INDIA(508548)
95 PALOJORI JH-22-003-011-004/337
(Jiwnabandh) 		3422003011NRG23201220221427079 22/12/2022 Samim ansari 3422003011WL067397 Samim ansari 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757230 SAMIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
96 PALOJORI JH-22-003-011-004/338
(Jiwnabandh) 		3422003011NRG23201220221427080 22/12/2022 NIJAMUDDIN ANSARI 3422003011WL067397 NIJAMUDDIN ANSARI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757320 MR NIJAMUDDIN ANSARI STATE BANK OF INDIA(508548)
97 PALOJORI JH-22-003-011-004/342
(Jiwnabandh) 		3422003011NRG23201220221427082 22/12/2022 HEENA BIBI 3422003011WL067397 HEENA BIBI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757209 MRS HEENA BIBI STATE BANK OF INDIA(508548)
98 PALOJORI JH-22-003-011-004/62
(Jiwnabandh) 		3422003011NRG23201220221427084 22/12/2022 LAL BANU BIBI 3422003011WL067397 LAL BANU BIBI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757298 MRS LAL BANU BIBI STATE BANK OF INDIA(508548)
99 PALOJORI JH-22-003-011-004/75
(Jiwnabandh) 		3422003011NRG23201220221427085 22/12/2022 Latima Bibi 3422003011WL067397 Latima Bibi 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757330 MRS LATIMA BIBI STATE BANK OF INDIA(508548)
100 PALOJORI JH-22-003-011-004/82
(Jiwnabandh) 		3422003011NRG23201220221427452 22/12/2022 POLATI DEVI 3422003011WL067403 POLATI DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757371 MRS POLATI DEVI STATE BANK OF INDIA(508548)
101 PALOJORI JH-22-003-011-004/96
(Jiwnabandh) 		3422003011NRG23201220221427453 22/12/2022 SHIVAN TUDU 3422003011WL067403 SHIVAN TUDU 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757348 MR SHIVAN TUDU STATE BANK OF INDIA(508548)
102 PALOJORI JH-22-003-011-005/100
(Jiwnabandh) 		3422003011NRG23201220221427364 22/12/2022 GOVIND YADAV 3422003011WL067401 GOVIND YADAV 00415 SBIN0009772 840 840 Processed 28/12/2022 7471757282 GOVIND YADAV BANK OF INDIA(508505)
103 PALOJORI JH-22-003-011-005/11
(Jiwnabandh) 		3422003011NRG23201220221427198 22/12/2022 LOBIN DAS 3422003011WL067398 LOBIN DAS 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757273 LOBIN DAS BANK OF INDIA(508505)
104 PALOJORI JH-22-003-011-005/118
(Jiwnabandh) 		3422003011NRG23201220221427391 22/12/2022 ANJALI KUMARI 3422003011WL067402 ANJALI KUMARI 00415 SBIN0009772 840 840 Processed 28/12/2022 7471757280 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
105 PALOJORI JH-22-003-011-005/13
(Jiwnabandh) 		3422003011NRG23201220221427200 22/12/2022 SANJIT KUMAR DAS 3422003011WL067398 SANJIT KUMAR DAS 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757272 MR SANJIT KUMAR DAS STATE BANK OF INDIA(508548)
106 PALOJORI JH-22-003-011-005/130
(Jiwnabandh) 		3422003011NRG23201220221427365 22/12/2022 MIRA DEVI 3422003011WL067401 MIRA DEVI 00415 SBIN0009772 840 840 Processed 28/12/2022 7471757264 MRS MIRA DEVI STATE BANK OF INDIA(508548)
107 PALOJORI JH-22-003-011-005/180
(Jiwnabandh) 		3422003011NRG23201220221427202 22/12/2022 UBHASH CHANDRA RANA 3422003011WL067398 UBHASH CHANDRA RANA 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757274 MR SUBHASH CHANDRA RANA STATE BANK OF INDIA(508548)
108 PALOJORI JH-22-003-011-005/181
(Jiwnabandh) 		3422003011NRG23201220221427203 22/12/2022 BIDAYA DEVI 3422003011WL067398 BIDAYA DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757215 MISS BIDAYA DEVI STATE BANK OF INDIA(508548)
109 PALOJORI JH-22-003-011-005/183
(Jiwnabandh) 		3422003011NRG23201220221427204 22/12/2022 MATHUR RANA 3422003011WL067398 MATHUR RANA 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757302 MR MATHUR RANA STATE BANK OF INDIA(508548)
110 PALOJORI JH-22-003-011-005/190
(Jiwnabandh) 		3422003011NRG23201220221427205 22/12/2022 NIRA DEVI 3422003011WL067398 NIRA DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757168 MRS NIRA DEVI STATE BANK OF INDIA(508548)
111 PALOJORI JH-22-003-011-005/2
(Jiwnabandh) 		3422003011NRG23201220221427206 22/12/2022 JAILALMEHRA 3422003011WL067398 JAILALMEHRA 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757301 MR JAILAL MEHRA STATE BANK OF INDIA(508548)
112 PALOJORI JH-22-003-011-005/211
(Jiwnabandh) 		3422003011NRG23201220221427207 22/12/2022 JITENDRA KUMAR SINGH 3422003011WL067398 JITENDRA KUMAR SINGH 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757207 MR JITENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
113 PALOJORI JH-22-003-011-005/212
(Jiwnabandh) 		3422003011NRG23201220221427208 22/12/2022 PRASHANT KUMAR SINGH 3422003011WL067398 PRASHANT KUMAR SINGH 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757219 MR PRASHANT KUMAR SINGH STATE BANK OF INDIA(508548)
114 PALOJORI JH-22-003-011-005/214
(Jiwnabandh) 		3422003011NRG23201220221427210 22/12/2022 RAJESH RANA 3422003011WL067398 RAJESH RANA 00415 SBIN0009772 1260 1260 Rejected 28/12/2022 7471757294 Account closed
115 PALOJORI JH-22-003-011-005/63
(Jiwnabandh) 		3422003011NRG23201220221427213 22/12/2022 REKHA KUMARI 3422003011WL067398 REKHA KUMARI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757194 REKHA KUMARI HDFC BANK LTD(607152)
116 PALOJORI JH-22-003-011-006/125
(Jiwnabandh) 		3422003011NRG23201220221427348 22/12/2022 Dhumra hansda 3422003011WL067400 Dhumra hansda 00415 SBIN0009772 840 840 Processed 28/12/2022 7471757169 MR DUMRA HANSDA STATE BANK OF INDIA(508548)
117 PALOJORI JH-22-003-011-007/108
(Jiwnabandh) 		3422003011NRG23201220221427214 22/12/2022 SURESH KISKU 3422003011WL067398 SURESH KISKU 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757206 MR SURESH KISKU STATE BANK OF INDIA(508548)
118 PALOJORI JH-22-003-011-007/113
(Jiwnabandh) 		3422003011NRG23201220221427393 22/12/2022 MOHAN KISKU 3422003011WL067402 MOHAN KISKU 00415 SBIN0009772 1050 1050 Processed 28/12/2022 7471757176 MR MOHAN KISKU STATE BANK OF INDIA(508548)
119 PALOJORI JH-22-003-011-007/131
(Jiwnabandh) 		3422003011NRG23201220221427394 22/12/2022 FULMANI HANSDA 3422003011WL067402 FULMANI HANSDA 00415 SBIN0009772 1050 1050 Processed 28/12/2022 7471757211 MRS FULMANI HANSDA STATE BANK OF INDIA(508548)
120 PALOJORI JH-22-003-011-007/145
(Jiwnabandh) 		3422003011NRG23201220221427216 22/12/2022 MANOJ HASDA 3422003011WL067398 MANOJ HASDA 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757306 MR MANOJ HANSDA STATE BANK OF INDIA(508548)
121 PALOJORI JH-22-003-011-007/256
(Jiwnabandh) 		3422003011NRG23201220221427217 22/12/2022 LUDUM MARANDI 3422003011WL067398 LUDUM MARANDI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757178 MR LUDUM MARANDI STATE BANK OF INDIA(508548)
122 PALOJORI JH-22-003-011-007/300
(Jiwnabandh) 		3422003011NRG23201220221427454 22/12/2022 BABAURAM MARANDI 3422003011WL067403 BABAURAM MARANDI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757309 MR BABURAM MARANDI STATE BANK OF INDIA(508548)
123 PALOJORI JH-22-003-011-007/301
(Jiwnabandh) 		3422003011NRG23201220221427396 22/12/2022 BAHAMUNI MURMU 3422003011WL067402 BAHAMUNI MURMU 00415 SBIN0009772 1050 1050 Processed 28/12/2022 7471757203 MISS BAHAMUNI MURMU STATE BANK OF INDIA(508548)
124 PALOJORI JH-22-003-011-007/302
(Jiwnabandh) 		3422003011NRG23201220221427397 22/12/2022 RANI HEMBRAM 3422003011WL067402 RANI HEMBRAM 00415 SBIN0009772 1050 1050 Processed 28/12/2022 7471757204 MISS RANI HEMBRAM STATE BANK OF INDIA(508548)
125 PALOJORI JH-22-003-011-007/308
(Jiwnabandh) 		3422003011NRG23201220221427218 22/12/2022 RAMCHANDRA KISKU 3422003011WL067398 RAMCHANDRA KISKU 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757179 MR RAMCHANDRA KISKU STATE BANK OF INDIA(508548)
126 PALOJORI JH-22-003-011-007/366
(Jiwnabandh) 		3422003011NRG23201220221427455 22/12/2022 FULPAMANI SOREN 3422003011WL067403 FULPAMANI SOREN 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757217 MRS FULPAMANI SOREN STATE BANK OF INDIA(508548)
127 PALOJORI JH-22-003-011-007/403
(Jiwnabandh) 		3422003011NRG23201220221427457 22/12/2022 BAHAMUNI DEVI 3422003011WL067403 BAHAMUNI DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757165 MRS BAHAMUNI DEVI STATE BANK OF INDIA(508548)
128 PALOJORI JH-22-003-011-007/404
(Jiwnabandh) 		3422003011NRG23201220221427458 22/12/2022 POLICE SOREN 3422003011WL067403 POLICE SOREN 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757166 MR POLICE SOREN STATE BANK OF INDIA(508548)
129 PALOJORI JH-22-003-011-007/412
(Jiwnabandh) 		3422003011NRG23201220221427459 22/12/2022 ARJUN DAS 3422003011WL067403 ARJUN DAS 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757346 MR ARJUN DAS STATE BANK OF INDIA(508548)
130 PALOJORI JH-22-003-011-007/413
(Jiwnabandh) 		3422003011NRG23201220221427221 22/12/2022 JITONI SOREN 3422003011WL067398 JITONI SOREN 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757205 MISS JITONI SOREN STATE BANK OF INDIA(508548)
131 PALOJORI JH-22-003-011-007/419
(Jiwnabandh) 		3422003011NRG23201220221427398 22/12/2022 SABITA DEVI 3422003011WL067402 SABITA DEVI 00415 SBIN0009772 1050 1050 Processed 28/12/2022 7471757216 MISS SABITA DEVI STATE BANK OF INDIA(508548)
132 PALOJORI JH-22-003-011-007/42
(Jiwnabandh) 		3422003011NRG23201220221427222 22/12/2022 RUBILAL MURMU 3422003011WL067398 RUBILAL MURMU 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757305 RUBILAL MURMU STATE BANK OF INDIA(508548)
133 PALOJORI JH-22-003-011-007/420
(Jiwnabandh) 		3422003011NRG23201220221427460 22/12/2022 JOSNI DEVI 3422003011WL067403 JOSNI DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757214 MISS JOSNI DEVI STATE BANK OF INDIA(508548)
134 PALOJORI JH-22-003-011-007/83
(Jiwnabandh) 		3422003011NRG23201220221427223 22/12/2022 RAMEETA HASDA 3422003011WL067398 RAMEETA HASDA 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757307 MR RAMJEET HASADA STATE BANK OF INDIA(508548)
135 PALOJORI JH-22-003-011-008/116
(Jiwnabandh) 		3422003011NRG23201220221427086 22/12/2022 MIRA DEVI 3422003011WL067397 MIRA DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757362 MRS MIRA DEVI STATE BANK OF INDIA(508548)
136 PALOJORI JH-22-003-011-008/117
(Jiwnabandh) 		3422003011NRG23201220221427087 22/12/2022 SHOBHASHWARI DEVI 3422003011WL067397 SHOBHASHWARI DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757202 MRS SHOBHASHWARI DEVI STATE BANK OF INDIA(508548)
137 PALOJORI JH-22-003-011-008/127
(Jiwnabandh) 		3422003011NRG23201220221427088 22/12/2022 SUNITA DEVI 3422003011WL067397 SUNITA DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757333 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
138 PALOJORI JH-22-003-011-008/163
(Jiwnabandh) 		3422003011NRG23201220221427090 22/12/2022 LAKSHMAN KUMAR SHA 3422003011WL067397 LAKSHMAN KUMAR SHA 00415 SBIN0009772 210 210 Processed 28/12/2022 7471757229 MR LAKSHMAN KUMAR SHA STATE BANK OF INDIA(508548)
139 PALOJORI JH-22-003-011-008/165
(Jiwnabandh) 		3422003011NRG23201220221427091 22/12/2022 PARSHURAM YADAV 3422003011WL067397 PARSHURAM YADAV 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757297 MR PARSURAM YADAV STATE BANK OF INDIA(508548)
140 PALOJORI JH-22-003-011-008/19
(Jiwnabandh) 		3422003011NRG23201220221427229 22/12/2022 MAHESHWAR YADAV 3422003011WL067398 MAHESHWAR YADAV 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757157 MAHESHWAR YADAV BANK OF INDIA(508505)
141 PALOJORI JH-22-003-011-008/20
(Jiwnabandh) 		3422003011NRG23201220221427231 22/12/2022 KULDEO YADAV 3422003011WL067398 KULDEO YADAV 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757279 MR KULDEO YADAV STATE BANK OF INDIA(508548)
142 PALOJORI JH-22-003-011-008/24
(Jiwnabandh) 		3422003011NRG23201220221427093 22/12/2022 GUDIYA KUMARI 3422003011WL067397 GUDIYA KUMARI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757177 MRS GUDIYA KUMARI STATE BANK OF INDIA(508548)
143 PALOJORI JH-22-003-011-008/24
(Jiwnabandh) 		3422003011NRG23201220221427092 22/12/2022 KAILASH PATI YADAV 3422003011WL067397 KAILASH PATI YADAV 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757263 Mr. KAILASH PATI YADAV VANANCHAL GRAMIN BANK(607210)
144 PALOJORI JH-22-003-011-008/34
(Jiwnabandh) 		3422003011NRG23201220221427528 22/12/2022 PACCHU MAHATO 3422003011WL067405 PACCHU MAHATO 00415 SBIN0009772 1470 1470 Processed 28/12/2022 7471757288 MR PANCHU MAHATO STATE BANK OF INDIA(508548)
145 PALOJORI JH-22-003-011-008/5
(Jiwnabandh) 		3422003011NRG23201220221427233 22/12/2022 BALRAM YADAV 3422003011WL067398 BALRAM YADAV 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757267 BALRAM YADAV BANK OF INDIA(508505)
146 PALOJORI JH-22-003-011-008/82
(Jiwnabandh) 		3422003011NRG23201220221427236 22/12/2022 DEVKI DEVI 3422003011WL067398 DEVKI DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757327 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
147 PALOJORI JH-22-003-011-008/94
(Jiwnabandh) 		3422003011NRG23201220221427237 22/12/2022 KHUSBU DEVI 3422003011WL067398 KHUSBU DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757189 MRS KHUSBU DEVI STATE BANK OF INDIA(508548)
148 PALOJORI JH-22-003-011-009/104
(Jiwnabandh) 		3422003011NRG23201220221427094 22/12/2022 MAHESVAR RAY 3422003011WL067397 MAHESVAR RAY 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757158 MR MAHESVAR RAY STATE BANK OF INDIA(508548)
149 PALOJORI JH-22-003-011-009/110
(Jiwnabandh) 		3422003011NRG23201220221427537 22/12/2022 SHIVSANKAR RAY 3422003011WL067406 SHIVSANKAR RAY 00415 SBIN0009772 1470 1470 Processed 28/12/2022 7471757275 MR SHIVSHANKAR RAI STATE BANK OF INDIA(508548)
150 PALOJORI JH-22-003-011-009/12
(Jiwnabandh) 		3422003011NRG23201220221427238 22/12/2022 JITODHAN MURMU 3422003011WL067398 JITODHAN MURMU 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757183 MR JITODHAN MURMU STATE BANK OF INDIA(508548)
151 PALOJORI JH-22-003-011-009/148
(Jiwnabandh) 		3422003011NRG23201220221427240 22/12/2022 LAKSHMI DEVI 3422003011WL067398 LAKSHMI DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757174 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
152 PALOJORI JH-22-003-011-009/15
(Jiwnabandh) 		3422003011NRG23201220221427096 22/12/2022 RUPMUNI DEVI 3422003011WL067397 RUPMUNI DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757210 MRS RUPMUNI DEVI STATE BANK OF INDIA(508548)
153 PALOJORI JH-22-003-011-009/152
(Jiwnabandh) 		3422003011NRG23201220221427531 22/12/2022 SUBASH MURMU 3422003011WL067405 SUBASH MURMU 00415 SBIN0009772 1470 1470 Processed 28/12/2022 7471757293 MR SUBHASH CHANDRA MURMU STATE BANK OF INDIA(508548)
154 PALOJORI JH-22-003-011-009/160
(Jiwnabandh) 		3422003011NRG23201220221427097 22/12/2022 MANOJ MARANDI 3422003011WL067397 MANOJ MARANDI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757303 MANOJ MARANDI ICICI BANK LTD(508534)
155 PALOJORI JH-22-003-011-009/18
(Jiwnabandh) 		3422003011NRG23201220221427241 22/12/2022 ANIL TUDU 3422003011WL067398 ANIL TUDU 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757292 MR ANIL TUDU STATE BANK OF INDIA(508548)
156 PALOJORI JH-22-003-011-009/201
(Jiwnabandh) 		3422003011NRG23201220221427242 22/12/2022 PURAN RAY 3422003011WL067398 PURAN RAY 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757196 MR PURAN RAY STATE BANK OF INDIA(508548)
157 PALOJORI JH-22-003-011-009/24
(Jiwnabandh) 		3422003011NRG23201220221427100 22/12/2022 KASTURRIYA DEVI 3422003011WL067397 KASTURRIYA DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757311 MRS KASTURIYA DEVI STATE BANK OF INDIA(508548)
158 PALOJORI JH-22-003-011-009/245
(Jiwnabandh) 		3422003011NRG23201220221427101 22/12/2022 Degan Ray 3422003011WL067397 Degan Ray 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757373 MR DEGAN RAY STATE BANK OF INDIA(508548)
159 PALOJORI JH-22-003-011-009/38
(Jiwnabandh) 		3422003011NRG23201220221427102 22/12/2022 BINA DEVI 3422003011WL067397 BINA DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757221 Mrs. BINA DEVI INDIAN BANK(607105)
160 PALOJORI JH-22-003-011-009/40
(Jiwnabandh) 		3422003011NRG23201220221427103 22/12/2022 SINAND TUDU 3422003011WL067397 SINAND TUDU 00415 SBIN0009772 630 630 Processed 28/12/2022 7471757287 MR SINAND TUDU STATE BANK OF INDIA(508548)
161 PALOJORI JH-22-003-011-009/49
(Jiwnabandh) 		3422003011NRG23201220221427104 22/12/2022 Mr.PYARELAL RAI 3422003011WL067397 Mr.PYARELAL RAI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757286 MR PAYARELAL RAY STATE BANK OF INDIA(508548)
162 PALOJORI JH-22-003-011-009/5
(Jiwnabandh) 		3422003011NRG23201220221427105 22/12/2022 RABDI DEVI 3422003011WL067397 RABDI DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757325 MRS RABDI DEVI STATE BANK OF INDIA(508548)
163 PALOJORI JH-22-003-011-009/50
(Jiwnabandh) 		3422003011NRG23201220221427539 22/12/2022 SISOVATI DEVI 3422003011WL067406 SISOVATI DEVI 00415 SBIN0009772 1470 1470 Processed 28/12/2022 7471757173 MRS SISOVATI DEVI STATE BANK OF INDIA(508548)
164 PALOJORI JH-22-003-011-009/74
(Jiwnabandh) 		3422003011NRG23201220221427106 22/12/2022 SUMA KUMARI 3422003011WL067397 SUMA KUMARI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757187 MRS SUMA KUMARI STATE BANK OF INDIA(508548)
165 PALOJORI JH-22-003-011-009/76
(Jiwnabandh) 		3422003011NRG23201220221427107 22/12/2022 ASHA DEVI 3422003011WL067397 ASHA DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757188 MRS ASHA DEVI STATE BANK OF INDIA(508548)
166 PALOJORI JH-22-003-011-009/80
(Jiwnabandh) 		3422003011NRG23201220221427540 22/12/2022 ARJUN RAY 3422003011WL067406 ARJUN RAY 00415 SBIN0009772 1470 1470 Processed 28/12/2022 7471757162 MR ARJUN RAY STATE BANK OF INDIA(508548)
167 PALOJORI JH-22-003-011-009/93
(Jiwnabandh) 		3422003011NRG23201220221427108 22/12/2022 FIRANGI RAY 3422003011WL067397 FIRANGI RAY 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757195 MR FIRANGI RAY STATE BANK OF INDIA(508548)
168 PALOJORI JH-22-003-011-010/106
(Jiwnabandh) 		3422003011NRG23201220221427350 22/12/2022 JITANI DEVI 3422003011WL067400 JITANI DEVI 00415 SBIN0009772 210 210 Processed 28/12/2022 7471757335 JITNI DEVI HDFC BANK LTD(607152)
169 PALOJORI JH-22-003-011-010/109
(Jiwnabandh) 		3422003011NRG23201220221427243 22/12/2022 ANIL MIRDHA 3422003011WL067398 ANIL MIRDHA 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757345 MR ANIL MIRDHA STATE BANK OF INDIA(508548)
170 PALOJORI JH-22-003-011-010/121
(Jiwnabandh) 		3422003011NRG23201220221427109 22/12/2022 VASUDEV MANDAL 3422003011WL067397 VASUDEV MANDAL 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757284 MR VASUDEV MANDAL STATE BANK OF INDIA(508548)
171 PALOJORI JH-22-003-011-010/159
(Jiwnabandh) 		3422003011NRG23201220221427110 22/12/2022 SHANKAR HARIJAN 3422003011WL067397 SHANKAR HARIJAN 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757310 MR SHANKAR HARIJAN STATE BANK OF INDIA(508548)
172 PALOJORI JH-22-003-011-010/160
(Jiwnabandh) 		3422003011NRG23201220221427352 22/12/2022 MAMTA DEVI 3422003011WL067400 MAMTA DEVI 00415 SBIN0009772 210 210 Processed 28/12/2022 7471757175 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
173 PALOJORI JH-22-003-011-010/161
(Jiwnabandh) 		3422003011NRG23201220221427353 22/12/2022 SONUKUMAR MANDAL 3422003011WL067400 SONUKUMAR MANDAL 00415 SBIN0009772 210 210 Processed 28/12/2022 7471757161 MR SONUKUMAR MANDAL STATE BANK OF INDIA(508548)
174 PALOJORI JH-22-003-011-010/162
(Jiwnabandh) 		3422003011NRG23201220221427354 22/12/2022 KUNTI DEVI 3422003011WL067400 KUNTI DEVI 00415 SBIN0009772 840 840 Processed 28/12/2022 7471757342 Mrs. KUNTI DEVI CENTRAL BANK OF INDIA(607115)
175 PALOJORI JH-22-003-011-010/163
(Jiwnabandh) 		3422003011NRG23201220221427366 22/12/2022 VIJAY KUMAR MANDAL 3422003011WL067401 VIJAY KUMAR MANDAL 00415 SBIN0009772 840 840 Processed 28/12/2022 7471757324 MR VIJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
176 PALOJORI JH-22-003-011-010/209
(Jiwnabandh) 		3422003011NRG23201220221427245 22/12/2022 RADHESHYAM MAHTO 3422003011WL067398 RADHESHYAM MAHTO 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757200 MR RADHESHYAM MAHTO STATE BANK OF INDIA(508548)
177 PALOJORI JH-22-003-011-010/209
(Jiwnabandh) 		3422003011NRG23201220221427246 22/12/2022 SONI DEVI 3422003011WL067398 SONI DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757160 MRS SONI DEVI STATE BANK OF INDIA(508548)
178 PALOJORI JH-22-003-011-010/229
(Jiwnabandh) 		3422003011NRG23201220221427111 22/12/2022 RAJDEEP MANDAL 3422003011WL067397 RAJDEEP MANDAL 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757159 MR RAJDEEP MANDAL STATE BANK OF INDIA(508548)
179 PALOJORI JH-22-003-011-010/244
(Jiwnabandh) 		3422003011NRG23201220221427249 22/12/2022 PRAMOD RAJVAR 3422003011WL067398 PRAMOD RAJVAR 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757208 MR PRAMOD RAJVAR STATE BANK OF INDIA(508548)
180 PALOJORI JH-22-003-011-010/247
(Jiwnabandh) 		3422003011NRG23201220221427250 22/12/2022 SUNIL KUMAR VERMA 3422003011WL067398 SUNIL KUMAR VERMA 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757334 MR SUNIL KUMAR VERMA STATE BANK OF INDIA(508548)
181 PALOJORI JH-22-003-011-010/248
(Jiwnabandh) 		3422003011NRG23201220221427251 22/12/2022 PUJA DEVI 3422003011WL067398 PUJA DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757231 MRS PUJA DEVI STATE BANK OF INDIA(508548)
182 PALOJORI JH-22-003-011-010/251
(Jiwnabandh) 		3422003011NRG23201220221427253 22/12/2022 Ayodhya Mandal 3422003011WL067398 Ayodhya Mandal 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757254 MR AYODHYA MANDAL STATE BANK OF INDIA(508548)
183 PALOJORI JH-22-003-011-010/27
(Jiwnabandh) 		3422003011NRG23201220221427115 22/12/2022 DEVENDRA MANDAL 3422003011WL067397 DEVENDRA MANDAL 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757354 MR DEVENDRA KUMAR MANDAL STATE BANK OF INDIA(508548)
184 PALOJORI JH-22-003-011-010/277
(Jiwnabandh) 		3422003011NRG23201220221427255 22/12/2022 Madan Mandal 3422003011WL067398 Madan Mandal 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757255 MADAN MANDAL STATE BANK OF INDIA(508548)
185 PALOJORI JH-22-003-011-010/304
(Jiwnabandh) 		3422003011NRG23201220221427257 22/12/2022 SONY DEVI 3422003011WL067398 SONY DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757163 MRS SONI DEVI STATE BANK OF INDIA(508548)
186 PALOJORI JH-22-003-011-010/309
(Jiwnabandh) 		3422003011NRG23201220221427118 22/12/2022 KARIMI DEVI 3422003011WL067397 KARIMI DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757336 MRS KARMI DEVI STATE BANK OF INDIA(508548)
187 PALOJORI JH-22-003-011-010/32
(Jiwnabandh) 		3422003011NRG23201220221427258 22/12/2022 SUBASI DEVI 3422003011WL067398 SUBASI DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757337 MRS SUBASHI DEVI STATE BANK OF INDIA(508548)
188 PALOJORI JH-22-003-011-010/36
(Jiwnabandh) 		3422003011NRG23201220221427260 22/12/2022 HARILAL MAHTO 3422003011WL067398 HARILAL MAHTO 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757317 MR HARI LAL MAHATO STATE BANK OF INDIA(508548)
189 PALOJORI JH-22-003-011-010/36
(Jiwnabandh) 		3422003011NRG23201220221427261 22/12/2022 USHA DEVI 3422003011WL067398 USHA DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757338 MRS USHA DEVI STATE BANK OF INDIA(508548)
190 PALOJORI JH-22-003-011-010/39
(Jiwnabandh) 		3422003011NRG23201220221427262 22/12/2022 RAMDEV MANDAL 3422003011WL067398 RAMDEV MANDAL 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757316 MR RAMDEV MANDAL STATE BANK OF INDIA(508548)
191 PALOJORI JH-22-003-011-010/50
(Jiwnabandh) 		3422003011NRG23201220221427119 22/12/2022 SUKUMAR MANDAL 3422003011WL067397 SUKUMAR MANDAL 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757369 MR SUKUMAR MANDAL STATE BANK OF INDIA(508548)
192 PALOJORI JH-22-003-011-010/66
(Jiwnabandh) 		3422003011NRG23201220221427120 22/12/2022 LAKHAN MAHTO 3422003011WL067397 LAKHAN MAHTO 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757315 MR LAKHAN MAHTO STATE BANK OF INDIA(508548)
193 PALOJORI JH-22-003-011-010/68
(Jiwnabandh) 		3422003011NRG23201220221427263 22/12/2022 SANTU RAJWAR 3422003011WL067398 SANTU RAJWAR 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757319 MR SANTU RAJWAR STATE BANK OF INDIA(508548)
194 PALOJORI JH-22-003-011-010/72
(Jiwnabandh) 		3422003011NRG23201220221427121 22/12/2022 KAILASH HARIJAN 3422003011WL067397 KAILASH HARIJAN 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757182 MR KAILASH HARIJAN STATE BANK OF INDIA(508548)
195 PALOJORI JH-22-003-011-010/74
(Jiwnabandh) 		3422003011NRG23201220221427122 22/12/2022 DARO MAHTO 3422003011WL067397 DARO MAHTO 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757313 MR DARO MAHTO STATE BANK OF INDIA(508548)
196 PALOJORI JH-22-003-011-010/75
(Jiwnabandh) 		3422003011NRG23201220221427264 22/12/2022 MAHENDRA RAJWARE 3422003011WL067398 MAHENDRA RAJWARE 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757314 MR MAHENDRA RAJWAR STATE BANK OF INDIA(508548)
197 PALOJORI JH-22-003-011-010/77
(Jiwnabandh) 		3422003011NRG23201220221427265 22/12/2022 REKHA DEVI 3422003011WL067398 REKHA DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471757220 REKHA DEVI HDFC BANK LTD(607152)
198 PALOJORI JH-22-003-011-013/100
(Jiwnabandh) 		3422003011NRG23201220221427337 22/12/2022 SANDIP KUMAR RAY 3422003011WL067399 SANDIP KUMAR RAY 00415 SBIN0009772 840 840 Processed 28/12/2022 7471757355 MR SANDIP KUMAR RAY STATE BANK OF INDIA(508548)
199 PALOJORI JH-22-003-011-013/104
(Jiwnabandh) 		3422003011NRG23201220221427338 22/12/2022 SONI DEVI 3422003011WL067399 SONI DEVI 00415 SBIN0009772 840 840 Processed 28/12/2022 7471757265 MRS SONI DEVI STATE BANK OF INDIA(508548)
200 PALOJORI JH-22-003-011-013/22
(Jiwnabandh) 		3422003011NRG23201220221427368 22/12/2022 Mrs. ANITA DEVI 3422003011WL067401 Mrs. ANITA DEVI 00415 SBIN0009772 840 840 Processed 28/12/2022 7471757271 MRS ANITA DEVI STATE BANK OF INDIA(508548)
201 PALOJORI JH-22-003-011-013/310
(Jiwnabandh) 		3422003011NRG23201220221427339 22/12/2022 KULDEEP KUMAR RAY 3422003011WL067399 KULDEEP KUMAR RAY 00415 SBIN0009772 840 840 Processed 28/12/2022 7471757285 MR KULDIP RAY STATE BANK OF INDIA(508548)
SubTotal 223020 223020
202 PALOJORI JH-22-003-011-001/26
(Jiwnabandh) 		3422003011NRG23201220221427054 22/12/2022 SAHINA BIBI 3422003011WL067397 SAHINA BIBI 00415 SBIN0012534 1260 1260 Processed 28/12/2022 7471757153 MRS SAHINA BIBI STATE BANK OF INDIA(508548)
203 PALOJORI JH-22-003-011-005/102
(Jiwnabandh) 		3422003011NRG23201220221427197 22/12/2022 PURNANAND SINGH 3422003011WL067398 PURNANAND SINGH 00415 SBIN0012534 1260 1260 Processed 28/12/2022 7471757291 MR PURNANAND SINGH STATE BANK OF INDIA(508548)
204 PALOJORI JH-22-003-011-009/130
(Jiwnabandh) 		3422003011NRG23201220221427530 22/12/2022 SUSHANTI MURMU 3422003011WL067405 SUSHANTI MURMU 00415 SBIN0012534 1470 1470 Processed 28/12/2022 7471757184 MRS SUSHANTI MURMU STATE BANK OF INDIA(508548)
205 PALOJORI JH-22-003-011-010/223
(Jiwnabandh) 		3422003011NRG23201220221427367 22/12/2022 DIPAK KUMAR 3422003011WL067401 DIPAK KUMAR 00415 SBIN0012534 840 840 Processed 28/12/2022 7471757266 DIPAK KUMAR HDFC BANK LTD(607152)
SubTotal 4830 4830
206 PALOJORI JH-22-003-011-004/114
(Jiwnabandh) 		3422003011NRG23201220221427069 22/12/2022 ALBELI BIBI 3422003011WL067397 ALBELI BIBI 00415 SBIN0012551 1260 1260 Processed 28/12/2022 7471757331 MRS ALBELI BIBI STATE BANK OF INDIA(508548)
207 PALOJORI JH-22-003-011-004/142
(Jiwnabandh) 		3422003011NRG23201220221427432 22/12/2022 PAFU TUDU 3422003011WL067403 PAFU TUDU 00415 SBIN0012551 1260 1260 Processed 28/12/2022 7471757164 MRS PAFU TUDU STATE BANK OF INDIA(508548)
208 PALOJORI JH-22-003-011-004/343
(Jiwnabandh) 		3422003011NRG23201220221427083 22/12/2022 RAYASAT ANSARI 3422003011WL067397 RAYASAT ANSARI 00415 SBIN0012551 1260 1260 Processed 28/12/2022 7471757225 MR RAYASAT ANSARI STATE BANK OF INDIA(508548)
209 PALOJORI JH-22-003-011-004/361
(Jiwnabandh) 		3422003011NRG23201220221427390 22/12/2022 Rahematulla Ansari 3422003011WL067402 Rahematulla Ansari 00415 SBIN0012551 1260 1260 Processed 28/12/2022 7471757228 MR RAHEMATULLA ANSARI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
210 PALOJORI JH-22-003-011-005/132
(Jiwnabandh) 		3422003011NRG23201220221427201 22/12/2022 Raju Kumar Das 3422003011WL067398 Raju Kumar Das 00462 UCBA0001606 1260 1260 Processed 28/12/2022 7471757261 MR RAJUKUMAR DAS STATE BANK OF INDIA(508548)
211 PALOJORI JH-22-003-011-009/12
(Jiwnabandh) 		3422003011NRG23201220221427239 22/12/2022 MALOTI HEMBRAM 3422003011WL067398 MALOTI HEMBRAM 00462 UCBA0001606 1260 1260 Processed 28/12/2022 7471757262 MRS MALTI HEMBRAM STATE BANK OF INDIA(508548)
212 PALOJORI JH-22-003-011-009/133
(Jiwnabandh) 		3422003011NRG23201220221427095 22/12/2022 PANBOLO TUDU 3422003011WL067397 PANBOLO TUDU 00462 UCBA0001606 1260 1260 Processed 28/12/2022 7471757260 PANABULU TUDU UCO BANK(607066)
213 PALOJORI JH-22-003-011-009/162
(Jiwnabandh) 		3422003011NRG23201220221427098 22/12/2022 DURBIN MURMU 3422003011WL067397 DURBIN MURMU 00462 UCBA0001606 1260 1260 Processed 28/12/2022 7471757259 DURBIN MURMU UCO BANK(607066)
214 PALOJORI JH-22-003-011-010/128
(Jiwnabandh) 		3422003011NRG23201220221427351 22/12/2022 KISHAN MAHTO 3422003011WL067400 KISHAN MAHTO 00462 UCBA0001606 210 210 Processed 28/12/2022 7471757258 KISUN MAHTO UCO BANK(607066)
SubTotal 5250 5250
215 PALOJORI JH-22-003-011-004/235
(Jiwnabandh) 		3422003011NRG23201220221427446 22/12/2022 AISHA KHATUN 3422003011WL067403 AISHA KHATUN 00691 IPOS0000001 1260 1260 Processed 28/12/2022 7471757246 AISHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
216 PALOJORI JH-22-003-011-004/278
(Jiwnabandh) 		3422003011NRG23201220221427335 22/12/2022 JAKIR MIYA 3422003011WL067399 JAKIR MIYA 00691 IPOS0000001 840 840 Processed 28/12/2022 7471757248 JAKIR MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
217 PALOJORI JH-22-003-011-004/281
(Jiwnabandh) 		3422003011NRG23201220221427449 22/12/2022 Gafar ansari 3422003011WL067403 Gafar ansari 00691 IPOS0000001 1260 1260 Processed 28/12/2022 7471757247 GAFAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
218 PALOJORI JH-22-003-011-004/295
(Jiwnabandh) 		3422003011NRG23201220221427336 22/12/2022 AZOLA BIBI 3422003011WL067399 AZOLA BIBI 00691 IPOS0000001 210 210 Processed 28/12/2022 7471757249 MRS AZOLA BIBI STATE BANK OF INDIA(508548)
219 PALOJORI JH-22-003-011-004/336
(Jiwnabandh) 		3422003011NRG23201220221427078 22/12/2022 Tabasum khatun 3422003011WL067397 Tabasum khatun 00691 IPOS0000001 1260 1260 Processed 28/12/2022 7471757251 TABASUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
220 PALOJORI JH-22-003-011-004/340
(Jiwnabandh) 		3422003011NRG23201220221427081 22/12/2022 SAHADAT ANSARI 3422003011WL067397 SAHADAT ANSARI 00691 IPOS0000001 1260 1260 Processed 28/12/2022 7471757250 SAHADAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
221 PALOJORI JH-22-003-011-010/307
(Jiwnabandh) 		3422003011NRG23201220221427116 22/12/2022 Kartik Mandal 3422003011WL067397 Kartik Mandal 00691 IPOS0000001 1260 1260 Processed 28/12/2022 7471757252 KARTIK MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7350 7350
Total 262080 262080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003011_221222APB_FTO_518398 BANK OF INDIA BKID0005911 PALAJORI 8820
2 PALOJORI JH3422003011_221222APB_FTO_518398 HDFC Bank HDFC0000759 DEOGARH - JHARKHAND 6510
3 PALOJORI JH3422003011_221222APB_FTO_518398 Indian Bank IDIB000B722 Beldih 1260
4 PALOJORI JH3422003011_221222APB_FTO_518398 State Bank of India SBIN0009772 KURUA 223020
5 PALOJORI JH3422003011_221222APB_FTO_518398 State Bank of India SBIN0012534 SARATH 4830
6 PALOJORI JH3422003011_221222APB_FTO_518398 State Bank of India SBIN0012551 SONARAYTHARI 5040
7 PALOJORI JH3422003011_221222APB_FTO_518398 UCO Bank UCBA0001606 BASAHA 5250
8 PALOJORI JH3422003011_221222APB_FTO_518398 India Post Payments Bank IPOS0000001 B.DEOGHAR 7350

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