Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:11:36 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003011_300323APB_FTO_744724
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-22-003-011-007/470
(Jiwnabandh) 		3422003011NRG23Z300320231996204 30/03/2023 CHANCHALA KISKU 3422003011WL097831 CHANCHALA KISKU 00415 SBIN0005535 108 108 Processed 02/04/2023 S29003760 MISS CHANCHALA KISKU STATE BANK OF INDIA(508548)
2 PALOJORI JH-22-003-011-007/471
(Jiwnabandh) 		3422003011NRG23Z300320231996205 30/03/2023 VINOD MAHRA 3422003011WL097831 VINOD MAHRA 00415 SBIN0005535 108 108 Processed 02/04/2023 S29003760 MR VINOD MAHARA STATE BANK OF INDIA(508548)
SubTotal 216 216
3 PALOJORI JH-22-003-011-001/118
(Jiwnabandh) 		3422003011NRG23Z300320231996072 30/03/2023 FAZIRAN BIBI 3422003011WL097829 FAZIRAN BIBI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MISS FAZIRAN BIBI STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-011-001/283
(Jiwnabandh) 		3422003011NRG23Z300320231996120 30/03/2023 ISLAM MIYAN 3422003011WL097830 ISLAM MIYAN 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MR ISLAM MIYAN STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-011-001/295
(Jiwnabandh) 		3422003011NRG23Z300320231996121 30/03/2023 SANAUL ANSARI 3422003011WL097830 SANAUL ANSARI 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MR SANAUL ANSARI STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-011-001/296
(Jiwnabandh) 		3422003011NRG23Z300320231996122 30/03/2023 Intaj Mian 3422003011WL097830 Intaj Mian 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MR INTAJ MIAN STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-011-001/308
(Jiwnabandh) 		3422003011NRG23Z300320231996073 30/03/2023 AJHOLA BIBI 3422003011WL097829 AJHOLA BIBI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 AJHOLA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PALOJORI JH-22-003-011-001/326
(Jiwnabandh) 		3422003011NRG23Z300320231996123 30/03/2023 ANUL ANSARI 3422003011WL097830 ANUL ANSARI 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MR ANUL ANSARI STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-011-001/345
(Jiwnabandh) 		3422003011NRG23Z300320231996124 30/03/2023 TAJMUL ANSARI 3422003011WL097830 TAJMUL ANSARI 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 TAJMUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PALOJORI JH-22-003-011-001/350
(Jiwnabandh) 		3422003011NRG23Z300320231996125 30/03/2023 NAJAD MIYAN 3422003011WL097830 NAJAD MIYAN 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MR NAJAD MIYAN STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-011-001/353
(Jiwnabandh) 		3422003011NRG23Z300320231996126 30/03/2023 HAMI MIYAN 3422003011WL097830 HAMI MIYAN 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MR HAMI MIYAN STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-011-001/41
(Jiwnabandh) 		3422003011NRG23Z300320231996127 30/03/2023 SONAR BIBI 3422003011WL097830 SONAR BIBI 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MRS SONAR BIBI STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-011-001/436
(Jiwnabandh) 		3422003011NRG23Z300320231996128 30/03/2023 RAJIYA BIBI 3422003011WL097830 RAJIYA BIBI 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MISS RAJIYA BIBI STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-011-001/475
(Jiwnabandh) 		3422003011NRG23Z300320231996129 30/03/2023 AHAMAD ANSARI 3422003011WL097830 AHAMAD ANSARI 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MR AHAMAD ANSARI STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-011-001/54
(Jiwnabandh) 		3422003011NRG23Z300320231996075 30/03/2023 GULAB ANSARI 3422003011WL097829 GULAB ANSARI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MR MDGULAB ANSARI STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-011-001/74
(Jiwnabandh) 		3422003011NRG23Z300320231996130 30/03/2023 KUCHGHANI BIBI 3422003011WL097830 KUCHGHANI BIBI 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MRS KUCHDHANI BIBI STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-011-001/75
(Jiwnabandh) 		3422003011NRG23Z300320231996131 30/03/2023 SAMSUDIN MIYAN 3422003011WL097830 SAMSUDIN MIYAN 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 SAMSUDDIN MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 PALOJORI JH-22-003-011-001/97
(Jiwnabandh) 		3422003011NRG23Z300320231996132 30/03/2023 SULEMAN MIYA 3422003011WL097830 SULEMAN MIYA 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MR SULEMAN MIYA STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-011-002/105
(Jiwnabandh) 		3422003011NRG23Z300320231996133 30/03/2023 RAISHA BIBI 3422003011WL097830 RAISHA BIBI 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MRS RAISHA BIBI STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-011-002/148
(Jiwnabandh) 		3422003011NRG23Z300320231996134 30/03/2023 LALBANU BIBI 3422003011WL097830 LALBANU BIBI 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MRS LALBANU BIBI STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-011-002/165
(Jiwnabandh) 		3422003011NRG23Z300320231996135 30/03/2023 NUSRAT BIBI 3422003011WL097830 NUSRAT BIBI 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MRS NUSRAT BIBI STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-011-002/168
(Jiwnabandh) 		3422003011NRG23Z300320231996136 30/03/2023 Gulegan bibi 3422003011WL097830 Gulegan bibi 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MRS GULEGAN BIBI STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-011-002/270
(Jiwnabandh) 		3422003011NRG23Z300320231996137 30/03/2023 Hussain Ansari 3422003011WL097830 Hussain Ansari 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 HUSSAIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PALOJORI JH-22-003-011-002/276
(Jiwnabandh) 		3422003011NRG23Z300320231996139 30/03/2023 GULSHN BIBI 3422003011WL097830 GULSHN BIBI 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MRS GULSHN BIBI STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-011-002/277
(Jiwnabandh) 		3422003011NRG23Z300320231996140 30/03/2023 MAJMA BIBI 3422003011WL097830 MAJMA BIBI 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MRS MAJMA BIBI STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-011-002/344
(Jiwnabandh) 		3422003011NRG23Z300320231996143 30/03/2023 ARSAD ANSARI 3422003011WL097830 ARSAD ANSARI 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 ARSAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PALOJORI JH-22-003-011-002/344
(Jiwnabandh) 		3422003011NRG23Z300320231996142 30/03/2023 KURESHA BIBI 3422003011WL097830 KURESHA BIBI 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 KURESHA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PALOJORI JH-22-003-011-002/370
(Jiwnabandh) 		3422003011NRG23Z300320231996144 30/03/2023 SAKINA BIBI 3422003011WL097830 SAKINA BIBI 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 SAKINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PALOJORI JH-22-003-011-002/371
(Jiwnabandh) 		3422003011NRG23Z300320231996145 30/03/2023 SAFRUDDIN ANSARI 3422003011WL097830 SAFRUDDIN ANSARI 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MR SAFRUDDIN ANSARI STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-011-002/372
(Jiwnabandh) 		3422003011NRG23Z300320231996146 30/03/2023 HAJRA BIBI 3422003011WL097830 HAJRA BIBI 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MRS HAJRA BIBI STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-011-002/374
(Jiwnabandh) 		3422003011NRG23Z300320231996147 30/03/2023 HASINA BIBI 3422003011WL097830 HASINA BIBI 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MISS HASINA BIBI STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-011-002/93
(Jiwnabandh) 		3422003011NRG23Z300320231996148 30/03/2023 AMINA BIBI 3422003011WL097830 AMINA BIBI 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MRS AMINA BIBI STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-011-004/75
(Jiwnabandh) 		3422003011NRG23Z300320231996078 30/03/2023 Latima Bibi 3422003011WL097829 Latima Bibi 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS LATIMA BIBI STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-011-007/191
(Jiwnabandh) 		3422003011NRG23Z300320231996185 30/03/2023 PAREM TUDU 3422003011WL097831 PAREM TUDU 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MR PREM TUDU STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-011-007/193
(Jiwnabandh) 		3422003011NRG23Z300320231996241 30/03/2023 MUBARAK ANSARI 3422003011WL097833 MUBARAK ANSARI 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MR MUVARAK MIYAN STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-011-007/201
(Jiwnabandh) 		3422003011NRG23Z300320231996186 30/03/2023 SONIYA KHATUN 3422003011WL097831 SONIYA KHATUN 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MRS SONIYA KHATUN STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-011-007/212
(Jiwnabandh) 		3422003011NRG23Z300320231996187 30/03/2023 SUDHIR SOREN 3422003011WL097831 SUDHIR SOREN 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MR SUDHIR SOREN STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-011-007/261
(Jiwnabandh) 		3422003011NRG23Z300320231996188 30/03/2023 RANJIT DAS 3422003011WL097831 RANJIT DAS 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MR RANJIT DAS STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-011-007/265
(Jiwnabandh) 		3422003011NRG23Z300320231996189 30/03/2023 ANIL HEMBROM 3422003011WL097831 ANIL HEMBROM 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MR ANIL HEMBRAM STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-011-007/288
(Jiwnabandh) 		3422003011NRG23Z300320231996242 30/03/2023 AJIMA BIBI 3422003011WL097833 AJIMA BIBI 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MRS AJIMA BIBI STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-011-007/289
(Jiwnabandh) 		3422003011NRG23Z300320231996243 30/03/2023 HAJRA BIBI 3422003011WL097833 HAJRA BIBI 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MRS HAJRA BIBI STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-011-007/315
(Jiwnabandh) 		3422003011NRG23Z300320231996191 30/03/2023 Mina Devi 3422003011WL097831 Mina Devi 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MINA DEVI HDFC BANK LTD(607152)
43 PALOJORI JH-22-003-011-007/334
(Jiwnabandh) 		3422003011NRG23Z300320231996192 30/03/2023 Ganesh soren 3422003011WL097831 Ganesh soren 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MR GANESH SOREN STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-011-007/339
(Jiwnabandh) 		3422003011NRG23Z300320231996193 30/03/2023 Matijan Bibi 3422003011WL097831 Matijan Bibi 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MISS MATIJAN BIBI STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-011-007/346
(Jiwnabandh) 		3422003011NRG23Z300320231996194 30/03/2023 Sitaram soren 3422003011WL097831 Sitaram soren 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MR SITARAM SOREN STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-011-007/423
(Jiwnabandh) 		3422003011NRG23Z300320231996244 30/03/2023 TAMINA KHATUN 3422003011WL097833 TAMINA KHATUN 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MISS TAMINA KHATUN STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-011-007/449
(Jiwnabandh) 		3422003011NRG23Z300320231996197 30/03/2023 AFRIN KHATUN 3422003011WL097831 AFRIN KHATUN 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MISS AFRIN KHATUN STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-011-007/451
(Jiwnabandh) 		3422003011NRG23Z300320231996198 30/03/2023 NAYUM ANSARI 3422003011WL097831 NAYUM ANSARI 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MR NAYUM ANSARI STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-011-007/457
(Jiwnabandh) 		3422003011NRG23Z300320231996200 30/03/2023 SAFEDA BIBI 3422003011WL097831 SAFEDA BIBI 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MRS SAFEDA BIBI STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-011-007/459
(Jiwnabandh) 		3422003011NRG23Z300320231996245 30/03/2023 MUSKAN KHATUN 3422003011WL097833 MUSKAN KHATUN 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MISS MUSKAN KHATUN STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-011-007/460
(Jiwnabandh) 		3422003011NRG23Z300320231996246 30/03/2023 SARFARAJ ANSARI 3422003011WL097833 SARFARAJ ANSARI 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MR SARFARAJ ANSARI STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-011-007/465
(Jiwnabandh) 		3422003011NRG23Z300320231996247 30/03/2023 RUBIYA DEVI 3422003011WL097833 RUBIYA DEVI 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MRS RUBIYA DEVI STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-011-007/466
(Jiwnabandh) 		3422003011NRG23Z300320231996248 30/03/2023 NAGMA KHATUN 3422003011WL097833 NAGMA KHATUN 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MISS NAGMA KHATUN STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-011-007/467
(Jiwnabandh) 		3422003011NRG23Z300320231996202 30/03/2023 SANGITA SOREN 3422003011WL097831 SANGITA SOREN 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MISS SANGITA SOREN STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-011-007/468
(Jiwnabandh) 		3422003011NRG23Z300320231996203 30/03/2023 HOPNA SOREN 3422003011WL097831 HOPNA SOREN 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 HOPNA SOREN HDFC BANK LTD(607152)
56 PALOJORI JH-22-003-011-007/57
(Jiwnabandh) 		3422003011NRG23Z300320231996207 30/03/2023 MOHAN SOREN 3422003011WL097831 MOHAN SOREN 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MR MOHAN SOREN STATE BANK OF INDIA(508548)
57 PALOJORI JH-22-003-011-007/79
(Jiwnabandh) 		3422003011NRG23Z300320231996208 30/03/2023 SANAUL ANSARI 3422003011WL097831 SANAUL ANSARI 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MR SANAUL ANSARI STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-011-009/11
(Jiwnabandh) 		3422003011NRG23Z300320231996260 30/03/2023 MANJU DEVI 3422003011WL097834 MANJU DEVI 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MRS MANJU DEVI STATE BANK OF INDIA(508548)
59 PALOJORI JH-22-003-011-009/148
(Jiwnabandh) 		3422003011NRG23Z300320231996261 30/03/2023 LAKSHMI DEVI 3422003011WL097834 LAKSHMI DEVI 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
60 PALOJORI JH-22-003-011-009/201
(Jiwnabandh) 		3422003011NRG23Z300320231996262 30/03/2023 PURAN RAY 3422003011WL097834 PURAN RAY 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MR PURAN RAY STATE BANK OF INDIA(508548)
61 PALOJORI JH-22-003-011-009/227
(Jiwnabandh) 		3422003011NRG23Z300320231996264 30/03/2023 MALODI DEVI 3422003011WL097834 MALODI DEVI 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MRS MALODI DEVI STATE BANK OF INDIA(508548)
62 PALOJORI JH-22-003-011-009/230
(Jiwnabandh) 		3422003011NRG23Z300320231996266 30/03/2023 MALTI DEVI 3422003011WL097834 MALTI DEVI 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MRS MALTI DEVI STATE BANK OF INDIA(508548)
63 PALOJORI JH-22-003-011-009/231
(Jiwnabandh) 		3422003011NRG23Z300320231996267 30/03/2023 Savitri Ray 3422003011WL097834 Savitri Ray 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MISS SAVITRI RAY STATE BANK OF INDIA(508548)
64 PALOJORI JH-22-003-011-009/245
(Jiwnabandh) 		3422003011NRG23Z300320231996268 30/03/2023 Degan Ray 3422003011WL097834 Degan Ray 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MR DEGAN RAY STATE BANK OF INDIA(508548)
65 PALOJORI JH-22-003-011-009/51
(Jiwnabandh) 		3422003011NRG23Z300320231996269 30/03/2023 DURYODHAN RAY 3422003011WL097834 DURYODHAN RAY 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MR DURYODHAN RAY STATE BANK OF INDIA(508548)
66 PALOJORI JH-22-003-011-009/80
(Jiwnabandh) 		3422003011NRG23Z300320231996270 30/03/2023 ARJUN RAY 3422003011WL097834 ARJUN RAY 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MR ARJUN RAY STATE BANK OF INDIA(508548)
67 PALOJORI JH-22-003-011-013/100
(Jiwnabandh) 		3422003011NRG23Z300320231996149 30/03/2023 SANDIP KUMAR RAY 3422003011WL097830 SANDIP KUMAR RAY 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MR SANDIP KUMAR RAY STATE BANK OF INDIA(508548)
68 PALOJORI JH-22-003-011-013/107
(Jiwnabandh) 		3422003011NRG23Z300320231996150 30/03/2023 YASODA DEVI 3422003011WL097830 YASODA DEVI 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MRS YASODA DEVI STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-011-013/12
(Jiwnabandh) 		3422003011NRG23Z300320231996151 30/03/2023 SACHCHI DEVI 3422003011WL097830 SACHCHI DEVI 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MRS SACHCHI DEVI STATE BANK OF INDIA(508548)
70 PALOJORI JH-22-003-011-013/137
(Jiwnabandh) 		3422003011NRG23Z300320231996152 30/03/2023 JAGAMAYA DEVI 3422003011WL097830 JAGAMAYA DEVI 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 JAYMALA DEVI HDFC BANK LTD(607152)
71 PALOJORI JH-22-003-011-013/178
(Jiwnabandh) 		3422003011NRG23Z300320231996153 30/03/2023 UMESH OJHA 3422003011WL097830 UMESH OJHA 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 UMESH CHANDRA OJHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 PALOJORI JH-22-003-011-013/208
(Jiwnabandh) 		3422003011NRG23Z300320231996154 30/03/2023 ARCHNA DEVI 3422003011WL097830 ARCHNA DEVI 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MRS ARCHNA DEVI STATE BANK OF INDIA(508548)
73 PALOJORI JH-22-003-011-013/228
(Jiwnabandh) 		3422003011NRG23Z300320231996155 30/03/2023 SHAKUNTLA DEVI 3422003011WL097830 SHAKUNTLA DEVI 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 SHAKUNTLA DEVI HDFC BANK LTD(607152)
74 PALOJORI JH-22-003-011-013/231
(Jiwnabandh) 		3422003011NRG23Z300320231996156 30/03/2023 Banti Rajwanshi 3422003011WL097830 Banti Rajwanshi 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MR BANTI RAJWANSHI STATE BANK OF INDIA(508548)
75 PALOJORI JH-22-003-011-013/314
(Jiwnabandh) 		3422003011NRG23Z300320231996157 30/03/2023 GANGADHAR KUMAR 3422003011WL097830 GANGADHAR KUMAR 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 Ganga Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
76 PALOJORI JH-22-003-011-013/83
(Jiwnabandh) 		3422003011NRG23Z300320231996158 30/03/2023 DHIREN RAY 3422003011WL097830 DHIREN RAY 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MR DHIREN RAI STATE BANK OF INDIA(508548)
77 PALOJORI JH-22-003-011-013/9
(Jiwnabandh) 		3422003011NRG23Z300320231996159 30/03/2023 JAIDEO RAI 3422003011WL097830 JAIDEO RAI 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MR JAIDEO PRASAD RAI STATE BANK OF INDIA(508548)
78 PALOJORI JH-22-003-011-013/95
(Jiwnabandh) 		3422003011NRG23Z300320231996160 30/03/2023 RUKMANI DEVI 3422003011WL097830 RUKMANI DEVI 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 8424 8424
79 PALOJORI JH-22-003-011-002/275
(Jiwnabandh) 		3422003011NRG23Z300320231996138 30/03/2023 RESHMA KHATUN 3422003011WL097830 RESHMA KHATUN 00415 SBIN0012534 108 108 Processed 02/04/2023 S29003760 MS RESHAM KHATUN STATE BANK OF INDIA(508548)
80 PALOJORI JH-22-003-011-007/424
(Jiwnabandh) 		3422003011NRG23Z300320231996196 30/03/2023 SABINA KHATUN 3422003011WL097831 SABINA KHATUN 00415 SBIN0012534 108 108 Processed 02/04/2023 S29003760 MISS SABIHA KHATUN STATE BANK OF INDIA(508548)
SubTotal 216 216
81 PALOJORI JH-22-003-011-002/313
(Jiwnabandh) 		3422003011NRG23Z300320231996141 30/03/2023 KARI BIBI 3422003011WL097830 KARI BIBI 00415 SBIN0012551 108 108 Processed 02/04/2023 S29003760 MRS KARI BIBI STATE BANK OF INDIA(508548)
82 PALOJORI JH-22-003-011-004/249
(Jiwnabandh) 		3422003011NRG23Z300320231996076 30/03/2023 MAJID ANSARI 3422003011WL097829 MAJID ANSARI 00415 SBIN0012551 162 162 Processed 02/04/2023 S29003760 MAJID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 PALOJORI JH-22-003-011-004/361
(Jiwnabandh) 		3422003011NRG23Z300320231996077 30/03/2023 Rahematulla Ansari 3422003011WL097829 Rahematulla Ansari 00415 SBIN0012551 162 162 Processed 02/04/2023 S29003760 MR RAHEMATULLA ANSARI STATE BANK OF INDIA(508548)
SubTotal 432 432
84 PALOJORI JH-22-003-011-001/452
(Jiwnabandh) 		3422003011NRG23Z300320231996074 30/03/2023 Masarf ansari 3422003011WL097829 Masarf ansari 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003760 MASRAF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003011_300323APB_FTO_744724 State Bank of India SBIN0005535 CHITRA 216
2 PALOJORI JH3422003011_300323APB_FTO_744724 State Bank of India SBIN0009772 KURUA 8424
3 PALOJORI JH3422003011_300323APB_FTO_744724 State Bank of India SBIN0012534 SARATH 216
4 PALOJORI JH3422003011_300323APB_FTO_744724 State Bank of India SBIN0012551 SONARAYTHARI 432
5 PALOJORI JH3422003011_300323APB_FTO_744724 India Post Payments Bank IPOS0000001 B.DEOGHAR 162

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