Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:42:19 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003016_110323APB_FTO_695681
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-22-003-016-001/55
(Kunjbona) 		3422003016NRG23100320231866192 11/03/2023 MANEJAR MURMU 3422003016WL092280 MANEJAR MURMU 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133568 MAINEJAR MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
2 PALOJORI JH-22-003-016-003/114
(Kunjbona) 		3422003016NRG23110320231869217 11/03/2023 SAVITA DEVI 3422003016WL092414 SAVITA DEVI 00048 BKID0005911 210 210 Processed 24/03/2023 0062133547 SAVITA DEVI BANK OF INDIA(508505)
3 PALOJORI JH-22-003-016-003/310
(Kunjbona) 		3422003016NRG23110320231869221 11/03/2023 JANKI DEVI 3422003016WL092414 JANKI DEVI 00048 BKID0005911 420 420 Processed 24/03/2023 0062133723 JANKI DEVI BANK OF INDIA(508505)
4 PALOJORI JH-22-003-016-003/315
(Kunjbona) 		3422003016NRG23110320231869222 11/03/2023 JAYPRAKAS RAY 3422003016WL092414 JAYPRAKAS RAY 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133566 JAYPRAKASH RAY BANK OF INDIA(508505)
5 PALOJORI JH-22-003-016-003/316
(Kunjbona) 		3422003016NRG23110320231869223 11/03/2023 BIRO DEVI 3422003016WL092414 BIRO DEVI 00048 BKID0005911 420 420 Processed 24/03/2023 0062133729 Miss. BIRO KUMARI VANANCHAL GRAMIN BANK(607210)
6 PALOJORI JH-22-003-016-003/318
(Kunjbona) 		3422003016NRG23110320231869224 11/03/2023 MIRA DEVI 3422003016WL092414 MIRA DEVI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133721 Ms. Mira Devi INDIAN BANK(607105)
7 PALOJORI JH-22-003-016-003/322
(Kunjbona) 		3422003016NRG23110320231869225 11/03/2023 PUNAM DEVI 3422003016WL092414 PUNAM DEVI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133727 PUNAM DEVI BANK OF INDIA(508505)
8 PALOJORI JH-22-003-016-003/60
(Kunjbona) 		3422003016NRG23100320231862722 11/03/2023 JAGU MAHRA 3422003016WL092110 JAGU MAHRA 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133707 JAGU MAHRA BANK OF INDIA(508505)
9 PALOJORI JH-22-003-016-003/63
(Kunjbona) 		3422003016NRG23100320231865718 11/03/2023 PRAMILA DEVI 3422003016WL092251 PRAMILA DEVI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133718 PRAMILA DEVI BANK OF INDIA(508505)
10 PALOJORI JH-22-003-016-003/67
(Kunjbona) 		3422003016NRG23100320231865720 11/03/2023 RADHIA DEVI 3422003016WL092251 RADHIA DEVI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133719 RADHIA DEVI BANK OF INDIA(508505)
11 PALOJORI JH-22-003-016-003/71
(Kunjbona) 		3422003016NRG23100320231860606 11/03/2023 GUDIYA DEVI 3422003016WL092005 GUDIYA DEVI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133533 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PALOJORI JH-22-003-016-003/75
(Kunjbona) 		3422003016NRG23100320231860607 11/03/2023 SUM DEVI 3422003016WL092005 SUM DEVI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133706 SUM DEVI BANK OF INDIA(508505)
13 PALOJORI JH-22-003-016-003/78
(Kunjbona) 		3422003016NRG23100320231865721 11/03/2023 KHUSHBU DEVI 3422003016WL092251 KHUSHBU DEVI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133567 KHUSHBU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PALOJORI JH-22-003-016-005/101
(Kunjbona) 		3422003016NRG23110320231869276 11/03/2023 RANI KUMARI MURMU 3422003016WL092416 RANI KUMARI MURMU 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133688 RANI KUMARI MURMU BANK OF INDIA(508505)
15 PALOJORI JH-22-003-016-005/162
(Kunjbona) 		3422003016NRG23100320231866099 11/03/2023 SAIMAN MURMU 3422003016WL092277 SAIMAN MURMU 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133703 Mr. Saiman Murmu INDIAN BANK(607105)
16 PALOJORI JH-22-003-016-005/166
(Kunjbona) 		3422003016NRG23100320231866101 11/03/2023 Dibya Marandi 3422003016WL092277 Dibya Marandi 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133710 DIBYA MARANDI BANK OF INDIA(508505)
17 PALOJORI JH-22-003-016-005/59
(Kunjbona) 		3422003016NRG23110320231869284 11/03/2023 BUDAN MURMU 3422003016WL092416 BUDAN MURMU 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133693 BUDAN MURMU BANK OF INDIA(508505)
18 PALOJORI JH-22-003-016-005/66
(Kunjbona) 		3422003016NRG23110320231869285 11/03/2023 MUSUDHAN MURMU 3422003016WL092416 MUSUDHAN MURMU 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133527 MUSUDHAN MURMU BANK OF INDIA(508505)
19 PALOJORI JH-22-003-016-005/68
(Kunjbona) 		3422003016NRG23110320231869286 11/03/2023 KALIDHAN SOREN 3422003016WL092416 KALIDHAN SOREN 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133690 KALIDHAN SOREN BANK OF INDIA(508505)
20 PALOJORI JH-22-003-016-005/71
(Kunjbona) 		3422003016NRG23110320231869287 11/03/2023 MERI MURMU 3422003016WL092416 MERI MURMU 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133691 MERI MURMU BANK OF INDIA(508505)
21 PALOJORI JH-22-003-016-005/72
(Kunjbona) 		3422003016NRG23110320231869288 11/03/2023 DINESH MURMU 3422003016WL092416 DINESH MURMU 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133512 DINESH KUMAR MURMU BANK OF INDIA(508505)
22 PALOJORI JH-22-003-016-005/93
(Kunjbona) 		3422003016NRG23110320231869290 11/03/2023 SUJIT SOREN 3422003016WL092416 SUJIT SOREN 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133681 SUJIT SOREN BANK OF INDIA(508505)
23 PALOJORI JH-22-003-016-005/96
(Kunjbona) 		3422003016NRG23110320231869291 11/03/2023 HENADHAN SOREN 3422003016WL092416 HENADHAN SOREN 00048 BKID0005911 210 210 Processed 24/03/2023 0062133692 HENADHAN SOREN BANK OF INDIA(508505)
24 PALOJORI JH-22-003-016-007/11
(Kunjbona) 		3422003016NRG23100320231860665 11/03/2023 UDAY MURMU 3422003016WL092008 UDAY MURMU 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133492 UDAY MURMU BANK OF INDIA(508505)
25 PALOJORI JH-22-003-016-007/20
(Kunjbona) 		3422003016NRG23100320231860608 11/03/2023 MISIL MURMU 3422003016WL092005 MISIL MURMU 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133515 MISHIL MURMU BANK OF INDIA(508505)
26 PALOJORI JH-22-003-016-007/22
(Kunjbona) 		3422003016NRG23100320231865469 11/03/2023 BABUDHAN MARANDI 3422003016WL092240 BABUDHAN MARANDI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133490 BABUDHAN MARANDI BANK OF INDIA(508505)
27 PALOJORI JH-22-003-016-007/23
(Kunjbona) 		3422003016NRG23100320231865470 11/03/2023 NIRMAL MURMU 3422003016WL092240 NIRMAL MURMU 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133528 Mr. NIRMAL MURMU INDIAN BANK(607105)
28 PALOJORI JH-22-003-016-007/24
(Kunjbona) 		3422003016NRG23100320231860609 11/03/2023 GOBINDA SOREN 3422003016WL092005 GOBINDA SOREN 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133502 GOBINDA SOREN BANK OF INDIA(508505)
29 PALOJORI JH-22-003-016-007/25
(Kunjbona) 		3422003016NRG23100320231865471 11/03/2023 BABUJAN MURMU 3422003016WL092240 BABUJAN MURMU 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133491 BABUJAN MURMU BANK OF INDIA(508505)
30 PALOJORI JH-22-003-016-007/28
(Kunjbona) 		3422003016NRG23100320231865472 11/03/2023 SARWESWAR MURMU 3422003016WL092240 SARWESWAR MURMU 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133516 SARWE MURMU BANK OF INDIA(508505)
31 PALOJORI JH-22-003-016-007/32
(Kunjbona) 		3422003016NRG23100320231865365 11/03/2023 RAJDEV MURMU 3422003016WL092234 RAJDEV MURMU 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133493 RAJDEV MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
32 PALOJORI JH-22-003-016-007/36
(Kunjbona) 		3422003016NRG23100320231865366 11/03/2023 DIBA MURMU 3422003016WL092234 DIBA MURMU 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133517 DIBA MURMU BANK OF INDIA(508505)
33 PALOJORI JH-22-003-016-007/38
(Kunjbona) 		3422003016NRG23100320231865473 11/03/2023 BALESAWAR SOREN 3422003016WL092240 BALESAWAR SOREN 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133514 BALESHWAR SOREN BANK OF INDIA(508505)
34 PALOJORI JH-22-003-016-007/40
(Kunjbona) 		3422003016NRG23100320231865474 11/03/2023 KALISAR MURMU 3422003016WL092240 KALISAR MURMU 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133505 FALISHVAR MURMU BANK OF INDIA(508505)
35 PALOJORI JH-22-003-016-007/46
(Kunjbona) 		3422003016NRG23100320231860610 11/03/2023 SAHDEV MURMU 3422003016WL092005 SAHDEV MURMU 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133504 SAHDEV MURMU BANK OF INDIA(508505)
36 PALOJORI JH-22-003-016-007/51
(Kunjbona) 		3422003016NRG23100320231865368 11/03/2023 SANJITA HEMBRAM 3422003016WL092234 SANJITA HEMBRAM 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133510 SANJITA HEMBRAM BANK OF INDIA(508505)
37 PALOJORI JH-22-003-016-007/51
(Kunjbona) 		3422003016NRG23100320231865367 11/03/2023 SONA MURMU 3422003016WL092234 SONA MURMU 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133509 SONA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
38 PALOJORI JH-22-003-016-007/65
(Kunjbona) 		3422003016NRG23100320231865475 11/03/2023 SOBASSANI BESRA 3422003016WL092240 SOBASSANI BESRA 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133561 SOBASSANI BESRA BANK OF INDIA(508505)
39 PALOJORI JH-22-003-016-007/8
(Kunjbona) 		3422003016NRG23100320231865476 11/03/2023 PANWATI TUDU 3422003016WL092240 PANWATI TUDU 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133717 PANMUNI TUDU BANK OF INDIA(508505)
40 PALOJORI JH-22-003-016-008/171
(Kunjbona) 		3422003016NRG23100320231865947 11/03/2023 ALADI SOREN 3422003016WL092265 ALADI SOREN 00048 BKID0005911 1050 1050 Processed 24/03/2023 0062133563 Mr. Aladi Soren INDIAN BANK(607105)
41 PALOJORI JH-22-003-016-010/26
(Kunjbona) 		3422003016NRG23100320231865952 11/03/2023 CHOTA SATO RAY 3422003016WL092265 CHOTA SATO RAY 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133506 SATO RAY BANK OF INDIA(508505)
42 PALOJORI JH-22-003-016-010/3
(Kunjbona) 		3422003016NRG23100320231865953 11/03/2023 NUNLAL RAI 3422003016WL092265 NUNLAL RAI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133520 NUNALAL RAY BANK OF INDIA(508505)
43 PALOJORI JH-22-003-016-010/31
(Kunjbona) 		3422003016NRG23100320231865954 11/03/2023 DEVNARAYAN RAY 3422003016WL092265 DEVNARAYAN RAY 00048 BKID0005911 840 840 Processed 24/03/2023 0062133522 DEVANARAYAN RAY BANK OF INDIA(508505)
44 PALOJORI JH-22-003-016-010/48
(Kunjbona) 		3422003016NRG23100320231865956 11/03/2023 DEWANTI DEVI 3422003016WL092265 DEWANTI DEVI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133555 DEWANTI DEVI BANK OF INDIA(508505)
45 PALOJORI JH-22-003-016-011/118
(Kunjbona) 		3422003016NRG23100320231865621 11/03/2023 Rekha devi 3422003016WL092246 Rekha devi 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133531 REKHA DEVI BANK OF INDIA(508505)
46 PALOJORI JH-22-003-016-011/184
(Kunjbona) 		3422003016NRG23100320231865655 11/03/2023 GUDIYA DEVI 3422003016WL092248 GUDIYA DEVI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133564 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 PALOJORI JH-22-003-016-011/19
(Kunjbona) 		3422003016NRG23100320231865581 11/03/2023 LILA DEVI 3422003016WL092243 LILA DEVI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133529 LILA DEVI BANK OF INDIA(508505)
48 PALOJORI JH-22-003-016-011/216
(Kunjbona) 		3422003016NRG23110320231869227 11/03/2023 MANJU MAHRAIN 3422003016WL092414 MANJU MAHRAIN 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133702 MANJU MAHRAIN BANK OF INDIA(508505)
49 PALOJORI JH-22-003-016-011/246
(Kunjbona) 		3422003016NRG23110320231869230 11/03/2023 KABUTARI KUMARI 3422003016WL092414 KABUTARI KUMARI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133730 Miss. KABUTARI KUMARI VANANCHAL GRAMIN BANK(607210)
50 PALOJORI JH-22-003-016-011/252
(Kunjbona) 		3422003016NRG23110320231869232 11/03/2023 CHANDAN DAS 3422003016WL092414 CHANDAN DAS 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133731 Chandan Daas AIRTEL PAYMENTS BANK LIMITED(990288)
51 PALOJORI JH-22-003-016-011/49
(Kunjbona) 		3422003016NRG23100320231865624 11/03/2023 AJAY MAHATA 3422003016WL092246 AJAY MAHATA 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133562 AJAY MAHATA BANK OF INDIA(508505)
52 PALOJORI JH-22-003-016-011/6
(Kunjbona) 		3422003016NRG23100320231865586 11/03/2023 KADMI DEVI 3422003016WL092243 KADMI DEVI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133728 KADMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 PALOJORI JH-22-003-016-012/137
(Kunjbona) 		3422003016NRG23100320231865450 11/03/2023 NIRMAL HANSDA 3422003016WL092239 NIRMAL HANSDA 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133556 MR NIRMAL HANSDA STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-016-013/116
(Kunjbona) 		3422003016NRG23100320231860666 11/03/2023 MD MUKHTAR 3422003016WL092008 MD MUKHTAR 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133496 MUKTAR CHOUDHURI BANK OF INDIA(508505)
55 PALOJORI JH-22-003-016-013/15
(Kunjbona) 		3422003016NRG23100320231860667 11/03/2023 TAMINA BIBI 3422003016WL092008 TAMINA BIBI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133513 TAMINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
56 PALOJORI JH-22-003-016-013/158
(Kunjbona) 		3422003016NRG23100320231860669 11/03/2023 MUSTKIM ANSARI 3422003016WL092008 MUSTKIM ANSARI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133503 MUSTKIM MIYAN BANK OF INDIA(508505)
57 PALOJORI JH-22-003-016-013/159
(Kunjbona) 		3422003016NRG23100320231860670 11/03/2023 MUNNI DEVI 3422003016WL092008 MUNNI DEVI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133494 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-016-013/16
(Kunjbona) 		3422003016NRG23100320231860671 11/03/2023 SITA DEVI 3422003016WL092008 SITA DEVI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133495 SITA DEVI BANK OF INDIA(508505)
59 PALOJORI JH-22-003-016-013/170
(Kunjbona) 		3422003016NRG23100320231865477 11/03/2023 MUNNA RAJAK 3422003016WL092240 MUNNA RAJAK 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133500 Mr. Munna Rajak INDIAN BANK(607105)
60 PALOJORI JH-22-003-016-013/176
(Kunjbona) 		3422003016NRG23100320231865478 11/03/2023 SHARDA DEVI 3422003016WL092240 SHARDA DEVI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133501 SHARADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 PALOJORI JH-22-003-016-013/19
(Kunjbona) 		3422003016NRG23100320231860673 11/03/2023 SAKINA BIBI 3422003016WL092008 SAKINA BIBI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133715 SAKINA BIBI BANK OF INDIA(508505)
62 PALOJORI JH-22-003-016-013/235
(Kunjbona) 		3422003016NRG23100320231862728 11/03/2023 MAMTA DEVI 3422003016WL092110 MAMTA DEVI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133709 MAMTA DEVI BANK OF INDIA(508505)
63 PALOJORI JH-22-003-016-013/241
(Kunjbona) 		3422003016NRG23100320231862730 11/03/2023 SALMA KHATUN 3422003016WL092110 SALMA KHATUN 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133708 SALMA KHATUN BANK OF INDIA(508505)
64 PALOJORI JH-22-003-016-013/247
(Kunjbona) 		3422003016NRG23100320231866165 11/03/2023 SAMASA KHATUN 3422003016WL092279 SAMASA KHATUN 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133694 SAMASA KHATUN BANK OF INDIA(508505)
65 PALOJORI JH-22-003-016-013/257
(Kunjbona) 		3422003016NRG23100320231866134 11/03/2023 NOOR JAHAN BIBI 3422003016WL092278 NOOR JAHAN BIBI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133545 MRS NOOR JAHAN BIBI STATE BANK OF INDIA(508548)
66 PALOJORI JH-22-003-016-013/260
(Kunjbona) 		3422003016NRG23100320231866166 11/03/2023 NANJIYA BIBI 3422003016WL092279 NANJIYA BIBI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133544 NANJIYA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
67 PALOJORI JH-22-003-016-013/265
(Kunjbona) 		3422003016NRG23100320231866167 11/03/2023 md.ashik 3422003016WL092279 md.ashik 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133546 MD ASHIK STATE BANK OF INDIA(508548)
68 PALOJORI JH-22-003-016-013/272
(Kunjbona) 		3422003016NRG23100320231866135 11/03/2023 GURIA BIBI 3422003016WL092278 GURIA BIBI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133541 GURIA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
69 PALOJORI JH-22-003-016-013/273
(Kunjbona) 		3422003016NRG23100320231860611 11/03/2023 MD IRFAN 3422003016WL092005 MD IRFAN 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133535 MD IRFAN BANK OF INDIA(508505)
70 PALOJORI JH-22-003-016-013/274
(Kunjbona) 		3422003016NRG23100320231860612 11/03/2023 MD ILYAS 3422003016WL092005 MD ILYAS 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133548 MD ILYAS BANK OF INDIA(508505)
71 PALOJORI JH-22-003-016-013/278
(Kunjbona) 		3422003016NRG23100320231866136 11/03/2023 KHURSHIDA BIBI 3422003016WL092278 KHURSHIDA BIBI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133695 KHURSHIDA BIBI BANK OF INDIA(508505)
72 PALOJORI JH-22-003-016-013/299
(Kunjbona) 		3422003016NRG23100320231862733 11/03/2023 MANTOSH ROY 3422003016WL092110 MANTOSH ROY 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133553 MANTOSH ROY BANK OF INDIA(508505)
73 PALOJORI JH-22-003-016-013/323
(Kunjbona) 		3422003016NRG23100320231860677 11/03/2023 NEPALI KUMAR RAJAK 3422003016WL092008 NEPALI KUMAR RAJAK 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133712 Mr. Nepali Kumar Rajak INDIAN BANK(607105)
74 PALOJORI JH-22-003-016-013/326
(Kunjbona) 		3422003016NRG23100320231866168 11/03/2023 MD ALAMGIR 3422003016WL092279 MD ALAMGIR 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133705 Mr. MD ALAMGIR . . INDIAN BANK(607105)
75 PALOJORI JH-22-003-016-013/327
(Kunjbona) 		3422003016NRG23100320231866169 11/03/2023 MD ESTIYAK 3422003016WL092279 MD ESTIYAK 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133697 MD ESTIYAK BANK OF INDIA(508505)
76 PALOJORI JH-22-003-016-013/328
(Kunjbona) 		3422003016NRG23100320231866137 11/03/2023 MD PAPPU 3422003016WL092278 MD PAPPU 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133543 MD PAPPU BANK OF INDIA(508505)
77 PALOJORI JH-22-003-016-013/335
(Kunjbona) 		3422003016NRG23100320231866139 11/03/2023 NAJMA KHATUN 3422003016WL092278 NAJMA KHATUN 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133550 NAJMA KHATUN BANK OF INDIA(508505)
78 PALOJORI JH-22-003-016-013/346
(Kunjbona) 		3422003016NRG23100320231866170 11/03/2023 MD SHOKHAT 3422003016WL092279 MD SHOKHAT 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133539 MR MD SHOKHAT STATE BANK OF INDIA(508548)
79 PALOJORI JH-22-003-016-013/351
(Kunjbona) 		3422003016NRG23100320231866141 11/03/2023 SOJIDA KHATUN 3422003016WL092278 SOJIDA KHATUN 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133696 SAJEDA KHATUN BANK OF INDIA(508505)
80 PALOJORI JH-22-003-016-013/352
(Kunjbona) 		3422003016NRG23100320231866142 11/03/2023 TAJO KHATUN 3422003016WL092278 TAJO KHATUN 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133542 TAJO KHATUN BANK OF INDIA(508505)
81 PALOJORI JH-22-003-016-013/356
(Kunjbona) 		3422003016NRG23100320231860613 11/03/2023 MUSLIM CHAUDHARY 3422003016WL092005 MUSLIM CHAUDHARY 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133700 Mr. MUSLIM CHAUDHARY INDIAN BANK(607105)
82 PALOJORI JH-22-003-016-013/357
(Kunjbona) 		3422003016NRG23100320231866171 11/03/2023 MD IKBAL 3422003016WL092279 MD IKBAL 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133704 MR MD IKBAL STATE BANK OF INDIA(508548)
83 PALOJORI JH-22-003-016-013/38
(Kunjbona) 		3422003016NRG23100320231865481 11/03/2023 MD SADDAM 3422003016WL092240 MD SADDAM 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133560 Mr. MD SADDAM INDIAN BANK(607105)
84 PALOJORI JH-22-003-016-013/382
(Kunjbona) 		3422003016NRG23100320231866172 11/03/2023 SITARA KHATUN 3422003016WL092279 SITARA KHATUN 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133534 SITARA KHATUN BANK OF INDIA(508505)
85 PALOJORI JH-22-003-016-013/412
(Kunjbona) 		3422003016NRG23100320231866143 11/03/2023 JUVEDA BIBI 3422003016WL092278 JUVEDA BIBI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133540 JUVEDA BIBI BANK OF INDIA(508505)
86 PALOJORI JH-22-003-016-013/446
(Kunjbona) 		3422003016NRG23100320231866175 11/03/2023 NAJIYA KHATUN 3422003016WL092279 NAJIYA KHATUN 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133685 NAJIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
87 PALOJORI JH-22-003-016-013/47
(Kunjbona) 		3422003016NRG23100320231860678 11/03/2023 RABINA BIBI 3422003016WL092008 RABINA BIBI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133549 RABINA BIBI BANK OF INDIA(508505)
88 PALOJORI JH-22-003-016-013/56
(Kunjbona) 		3422003016NRG23100320231865373 11/03/2023 BASANTI DEVI 3422003016WL092234 BASANTI DEVI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133559 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 PALOJORI JH-22-003-016-013/64
(Kunjbona) 		3422003016NRG23100320231865482 11/03/2023 SANTOSH MANDAL 3422003016WL092240 SANTOSH MANDAL 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133497 SANTOSH MANDAL BANK OF INDIA(508505)
90 PALOJORI JH-22-003-016-013/82
(Kunjbona) 		3422003016NRG23100320231865484 11/03/2023 SUBODH KAPRI 3422003016WL092240 SUBODH KAPRI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133530 MR SUBODH KAPRI STATE BANK OF INDIA(508548)
91 PALOJORI JH-22-003-016-013/9
(Kunjbona) 		3422003016NRG23100320231860679 11/03/2023 SHYAM SUNDAR RAI 3422003016WL092008 SHYAM SUNDAR RAI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133518 SHYAMSUNDAR RAY BANK OF INDIA(508505)
92 PALOJORI JH-22-003-016-013/92
(Kunjbona) 		3422003016NRG23100320231865660 11/03/2023 SUKUMARI DEVI 3422003016WL092248 SUKUMARI DEVI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133716 Mrs. Sukumari Devi INDIAN BANK(607105)
93 PALOJORI JH-22-003-016-014/1
(Kunjbona) 		3422003016NRG23110320231868848 11/03/2023 BANESAWAR MURMU 3422003016WL092404 BANESAWAR MURMU 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133498 BANESHWAR MURMU BANK OF INDIA(508505)
94 PALOJORI JH-22-003-016-014/16
(Kunjbona) 		3422003016NRG23110320231868850 11/03/2023 RUPALI HEMBRAM 3422003016WL092404 RUPALI HEMBRAM 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133714 RUPALI HEMBRAM BANK OF INDIA(508505)
95 PALOJORI JH-22-003-016-014/31
(Kunjbona) 		3422003016NRG23110320231868851 11/03/2023 JIYASAL MURMU 3422003016WL092404 JIYASAL MURMU 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133499 JIYASHAL MURMU BANK OF INDIA(508505)
96 PALOJORI JH-22-003-016-014/46
(Kunjbona) 		3422003016NRG23110320231868853 11/03/2023 RABEENDRA MURMU 3422003016WL092404 RABEENDRA MURMU 00048 BKID0005911 1050 1050 Processed 24/03/2023 0062133507 RUBINDARA MURMU BANK OF INDIA(508505)
97 PALOJORI JH-22-003-016-014/49
(Kunjbona) 		3422003016NRG23110320231868854 11/03/2023 RAJESH MURMU 3422003016WL092404 RAJESH MURMU 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133508 RAJESH MURMU BANK OF INDIA(508505)
98 PALOJORI JH-22-003-016-014/51
(Kunjbona) 		3422003016NRG23110320231868855 11/03/2023 GANESH MURMU 3422003016WL092404 GANESH MURMU 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133511 GANESH MURMU BANK OF INDIA(508505)
99 PALOJORI JH-22-003-016-017/100
(Kunjbona) 		3422003016NRG23110320231869294 11/03/2023 HIRALAL ROY 3422003016WL092416 HIRALAL ROY 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133689 HIRALAL ROY BANK OF INDIA(508505)
100 PALOJORI JH-22-003-016-017/124
(Kunjbona) 		3422003016NRG23110320231869295 11/03/2023 SUNAINA DEVI 3422003016WL092416 SUNAINA DEVI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133687 SUNAINA DEVI BANK OF INDIA(508505)
101 PALOJORI JH-22-003-016-017/48
(Kunjbona) 		3422003016NRG23110320231869300 11/03/2023 PYARI DEVI 3422003016WL092416 PYARI DEVI 00048 BKID0005911 630 630 Processed 24/03/2023 0062133684 PAYARI DEVI BANK OF INDIA(508505)
102 PALOJORI JH-22-003-016-017/49
(Kunjbona) 		3422003016NRG23110320231869301 11/03/2023 NIRANJAN KUMAR SAH 3422003016WL092416 NIRANJAN KUMAR SAH 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133521 NIRANJAN KUMAR SAH BANK OF INDIA(508505)
103 PALOJORI JH-22-003-016-017/72
(Kunjbona) 		3422003016NRG23110320231869303 11/03/2023 AARTI DEVI 3422003016WL092416 AARTI DEVI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133524 AARTI DEVI BANK OF INDIA(508505)
104 PALOJORI JH-22-003-016-017/74
(Kunjbona) 		3422003016NRG23100320231866110 11/03/2023 ABHISHEK KUMAR GUPTA 3422003016WL092277 ABHISHEK KUMAR GUPTA 00048 BKID0005911 210 210 Processed 24/03/2023 0062133682 Mr. Abhishek Kumar Gupta INDIAN BANK(607105)
105 PALOJORI JH-22-003-016-017/81
(Kunjbona) 		3422003016NRG23110320231869304 11/03/2023 BALESHWAR SOREN 3422003016WL092416 BALESHWAR SOREN 00048 BKID0005911 630 630 Processed 24/03/2023 0062133683 BALESHWAR SOREN BANK OF INDIA(508505)
106 PALOJORI JH-22-003-016-017/99
(Kunjbona) 		3422003016NRG23110320231869305 11/03/2023 HIRALAL PUJAHAR 3422003016WL092416 HIRALAL PUJAHAR 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133686 HIRALAL PUJAHAR BANK OF INDIA(508505)
107 PALOJORI JH-22-003-016-020/23
(Kunjbona) 		3422003016NRG23100320231865963 11/03/2023 AANAND BASKI 3422003016WL092265 AANAND BASKI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133525 ANAND BASKI INDIA POST PAYMENTS BANK LIMITED(508528)
108 PALOJORI JH-22-003-016-020/35
(Kunjbona) 		3422003016NRG23100320231865964 11/03/2023 NIRMAL BASKI 3422003016WL092265 NIRMAL BASKI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133519 NIRMAL BASKI BANK OF INDIA(508505)
109 PALOJORI JH-22-003-016-020/48
(Kunjbona) 		3422003016NRG23100320231865965 11/03/2023 HEMOSAL BASKI 3422003016WL092265 HEMOSAL BASKI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133536 HEMOSAL BASKI INDIA POST PAYMENTS BANK LIMITED(508528)
110 PALOJORI JH-22-003-016-021/132
(Kunjbona) 		3422003016NRG23100320231865492 11/03/2023 NARAYAN MIRDHA 3422003016WL092240 NARAYAN MIRDHA 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133565 NARAYAN MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
111 PALOJORI JH-22-003-016-021/168
(Kunjbona) 		3422003016NRG23110320231869184 11/03/2023 NIMIYA DEVI 3422003016WL092412 NIMIYA DEVI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133724 MRS NIMIYA DEVI STATE BANK OF INDIA(508548)
112 PALOJORI JH-22-003-016-021/280
(Kunjbona) 		3422003016NRG23100320231862735 11/03/2023 RAJU MAHRA 3422003016WL092110 RAJU MAHRA 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133554 RAJU MAHRA INDIA POST PAYMENTS BANK LIMITED(508528)
113 PALOJORI JH-22-003-016-021/280
(Kunjbona) 		3422003016NRG23100320231862736 11/03/2023 SARUNI DEVI 3422003016WL092110 SARUNI DEVI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133557 SARUNI DEVI BANK OF INDIA(508505)
114 PALOJORI JH-22-003-016-021/322
(Kunjbona) 		3422003016NRG23110320231868858 11/03/2023 SUBODH KUMAR SINGH 3422003016WL092404 SUBODH KUMAR SINGH 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133713 SUBODH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 PALOJORI JH-22-003-016-021/33
(Kunjbona) 		3422003016NRG23100320231865497 11/03/2023 NUNESHWARI DEVI 3422003016WL092240 NUNESHWARI DEVI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133720 NUNESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 PALOJORI JH-22-003-016-021/8
(Kunjbona) 		3422003016NRG23110320231869185 11/03/2023 RADHESHAYM RAY 3422003016WL092412 RADHESHAYM RAY 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133725 RADHE SHAYM RAY INDIA POST PAYMENTS BANK LIMITED(508528)
117 PALOJORI JH-22-003-016-021/99
(Kunjbona) 		3422003016NRG23100320231865498 11/03/2023 SIMA DEVI 3422003016WL092240 SIMA DEVI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133726 Mrs. Sima Devi INDIAN BANK(607105)
118 PALOJORI JH-22-003-016-022/13
(Kunjbona) 		3422003016NRG23110320231869188 11/03/2023 RAM PUJHAR 3422003016WL092412 RAM PUJHAR 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133722 RAM PUJHAR BANK OF INDIA(508505)
119 PALOJORI JH-22-003-016-022/53
(Kunjbona) 		3422003016NRG23100320231865973 11/03/2023 GANESH PANDIT 3422003016WL092265 GANESH PANDIT 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133532 GANESH PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
120 PALOJORI JH-22-003-016-023/24
(Kunjbona) 		3422003016NRG23110320231869191 11/03/2023 RAMLAL RAY 3422003016WL092412 RAMLAL RAY 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062133698 RAMLAL RAY BANK OF INDIA(508505)
SubTotal 144270 144270
121 PALOJORI JH-22-003-016-002/64
(Kunjbona) 		3422003016NRG23100320231865945 11/03/2023 CHHOTI DEVI 3422003016WL092265 CHHOTI DEVI 00176 IDIB000B626 1260 1260 Processed 24/03/2023 0062133609 CHHOTI DEVI BANK OF INDIA(508505)
122 PALOJORI JH-22-003-016-003/300
(Kunjbona) 		3422003016NRG23100320231862721 11/03/2023 MALOTI DEVI 3422003016WL092110 MALOTI DEVI 00176 IDIB000B626 1260 1260 Processed 24/03/2023 0062133445 MALOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 PALOJORI JH-22-003-016-005/95
(Kunjbona) 		3422003016NRG23100320231866102 11/03/2023 LILMUNI TUDU 3422003016WL092277 LILMUNI TUDU 00176 IDIB000B626 1260 1260 Processed 24/03/2023 0062133593 Mrs. LILUMUNI TUDU INDIAN BANK(607105)
124 PALOJORI JH-22-003-016-005/97
(Kunjbona) 		3422003016NRG23100320231866103 11/03/2023 NUNESWAR SOREN 3422003016WL092277 NUNESWAR SOREN 00176 IDIB000B626 1260 1260 Processed 24/03/2023 0062133578 Mr. Nuneswar Soren INDIAN BANK(607105)
125 PALOJORI JH-22-003-016-005/99
(Kunjbona) 		3422003016NRG23110320231869292 11/03/2023 JAGESHWAR SOREN 3422003016WL092416 JAGESHWAR SOREN 00176 IDIB000B626 1260 1260 Processed 24/03/2023 0062133457 Mr. Jageshwar Soren INDIAN BANK(607105)
126 PALOJORI JH-22-003-016-008/146
(Kunjbona) 		3422003016NRG23100320231866126 11/03/2023 NISHA HEMBROM 3422003016WL092278 NISHA HEMBROM 00176 IDIB000B626 1260 1260 Processed 24/03/2023 0062133634 Ms. NISHA HEMBRAM INDIAN BANK(607105)
127 PALOJORI JH-22-003-016-008/83
(Kunjbona) 		3422003016NRG23100320231865948 11/03/2023 AFISAR MARANDI 3422003016WL092265 AFISAR MARANDI 00176 IDIB000B626 1260 1260 Processed 24/03/2023 0062133471 AFISAR MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
128 PALOJORI JH-22-003-016-008/85
(Kunjbona) 		3422003016NRG23100320231866195 11/03/2023 MOHAN MARANDI 3422003016WL092280 MOHAN MARANDI 00176 IDIB000B626 1260 1260 Processed 24/03/2023 0062133472 Mr. Mohan Marandi INDIAN BANK(607105)
129 PALOJORI JH-22-003-016-010/15
(Kunjbona) 		3422003016NRG23100320231865951 11/03/2023 BIDESHI RAI 3422003016WL092265 BIDESHI RAI 00176 IDIB000B626 1260 1260 Processed 24/03/2023 0062133586 VIDESHI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
130 PALOJORI JH-22-003-016-010/35
(Kunjbona) 		3422003016NRG23100320231865955 11/03/2023 DAHAROO RAI 3422003016WL092265 DAHAROO RAI 00176 IDIB000B626 1260 1260 Processed 24/03/2023 0062133638 Mr. DAHRU . RAY INDIAN BANK(607105)
131 PALOJORI JH-22-003-016-011/195
(Kunjbona) 		3422003016NRG23100320231865582 11/03/2023 SHOBHA DEVI 3422003016WL092243 SHOBHA DEVI 00176 IDIB000B626 1260 1260 Processed 24/03/2023 0062133661 Ms. SHOBHA DEVI INDIAN BANK(607105)
132 PALOJORI JH-22-003-016-011/197
(Kunjbona) 		3422003016NRG23100320231865583 11/03/2023 SARITA DEVI 3422003016WL092243 SARITA DEVI 00176 IDIB000B626 1260 1260 Processed 24/03/2023 0062133458 MRS SARITA DEVI STATE BANK OF INDIA(508548)
133 PALOJORI JH-22-003-016-011/201
(Kunjbona) 		3422003016NRG23100320231865584 11/03/2023 SONU RAUT 3422003016WL092243 SONU RAUT 00176 IDIB000B626 1260 1260 Processed 24/03/2023 0062133672 Mr. Sonu Raut INDIAN BANK(607105)
134 PALOJORI JH-22-003-016-011/84
(Kunjbona) 		3422003016NRG23100320231865629 11/03/2023 Rina devi 3422003016WL092246 Rina devi 00176 IDIB000B626 1050 1050 Processed 24/03/2023 0062133618 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 PALOJORI JH-22-003-016-011/85
(Kunjbona) 		3422003016NRG23100320231865630 11/03/2023 SULOCHNA DEVI 3422003016WL092246 SULOCHNA DEVI 00176 IDIB000B626 1260 1260 Processed 24/03/2023 0062133459 Miss. SULOCHANA KUMARI VANANCHAL GRAMIN BANK(607210)
136 PALOJORI JH-22-003-016-013/243
(Kunjbona) 		3422003016NRG23100320231862731 11/03/2023 MD MUSTAK 3422003016WL092110 MD MUSTAK 00176 IDIB000B626 1260 1260 Processed 24/03/2023 0062133652 MD MUSTAK INDIA POST PAYMENTS BANK LIMITED(508528)
137 PALOJORI JH-22-003-016-013/298
(Kunjbona) 		3422003016NRG23100320231862732 11/03/2023 MD NASIM 3422003016WL092110 MD NASIM 00176 IDIB000B626 1260 1260 Processed 24/03/2023 0062133777 MD NASIM INDIA POST PAYMENTS BANK LIMITED(508528)
138 PALOJORI JH-22-003-016-013/349
(Kunjbona) 		3422003016NRG23100320231866140 11/03/2023 HUSANARA BIBI 3422003016WL092278 HUSANARA BIBI 00176 IDIB000B626 1260 1260 Processed 24/03/2023 0062133763 HUSANARA BIBI BANK OF INDIA(508505)
139 PALOJORI JH-22-003-016-013/385
(Kunjbona) 		3422003016NRG23100320231865371 11/03/2023 MANTU MANDAL 3422003016WL092234 MANTU MANDAL 00176 IDIB000B626 1260 1260 Processed 24/03/2023 0062133671 MR MANTU MANDAL STATE BANK OF INDIA(508548)
140 PALOJORI JH-22-003-016-013/400
(Kunjbona) 		3422003016NRG23100320231866173 11/03/2023 SALIM MIYAN 3422003016WL092279 SALIM MIYAN 00176 IDIB000B626 1260 1260 Processed 24/03/2023 0062133626 SALIM MIYA BANK OF INDIA(508505)
141 PALOJORI JH-22-003-016-013/64
(Kunjbona) 		3422003016NRG23100320231860615 11/03/2023 UMA DEVI 3422003016WL092005 UMA DEVI 00176 IDIB000B626 1260 1260 Processed 24/03/2023 0062133760 Mrs. UMA DEVI INDIAN BANK(607105)
142 PALOJORI JH-22-003-016-014/73
(Kunjbona) 		3422003016NRG23110320231868856 11/03/2023 SUNDARMUNNI MARANDI 3422003016WL092404 SUNDARMUNNI MARANDI 00176 IDIB000B626 1260 1260 Processed 24/03/2023 0062133662 Ms. Sundarmunni Marandi INDIAN BANK(607105)
143 PALOJORI JH-22-003-016-015/104
(Kunjbona) 		3422003016NRG23110320231869151 11/03/2023 MANIKA DEVI 3422003016WL092411 MANIKA DEVI 00176 IDIB000B626 1260 1260 Processed 24/03/2023 0062133477 MANIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
144 PALOJORI JH-22-003-016-015/105
(Kunjbona) 		3422003016NRG23110320231869152 11/03/2023 BABUJAN MURMU 3422003016WL092411 BABUJAN MURMU 00176 IDIB000B626 1260 1260 Processed 24/03/2023 0062133479 Mr. Babujan Murmu INDIAN BANK(607105)
145 PALOJORI JH-22-003-016-015/123
(Kunjbona) 		3422003016NRG23110320231869154 11/03/2023 SUHAGINI BASKI 3422003016WL092411 SUHAGINI BASKI 00176 IDIB000B626 1260 1260 Processed 24/03/2023 0062133629 Mrs. SUHAGINI BASKI INDIAN BANK(607105)
146 PALOJORI JH-22-003-016-015/295
(Kunjbona) 		3422003016NRG23110320231869161 11/03/2023 NARSIH MARANDI 3422003016WL092411 NARSIH MARANDI 00176 IDIB000B626 1260 1260 Processed 24/03/2023 0062133482 NARASIH MARANDI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
147 PALOJORI JH-22-003-016-015/97
(Kunjbona) 		3422003016NRG23110320231869164 11/03/2023 MANGRU MAHTO 3422003016WL092411 MANGRU MAHTO 00176 IDIB000B626 1260 1260 Processed 24/03/2023 0062133628 Mr. MANGRU . MAHTO INDIAN BANK(607105)
148 PALOJORI JH-22-003-016-016/28
(Kunjbona) 		3422003016NRG23110320231869293 11/03/2023 SANTI DEVI 3422003016WL092416 SANTI DEVI 00176 IDIB000B626 1260 1260 Processed 24/03/2023 0062133449 Mrs. SANTI DEVI INDIAN BANK(607105)
149 PALOJORI JH-22-003-016-016/36
(Kunjbona) 		3422003016NRG23110320231869182 11/03/2023 NISHA DEVI 3422003016WL092412 NISHA DEVI 00176 IDIB000B626 1260 1260 Processed 24/03/2023 0062133773 MR NISHA KUMARI STATE BANK OF INDIA(508548)
150 PALOJORI JH-22-003-016-016/45
(Kunjbona) 		3422003016NRG23100320231865487 11/03/2023 RENU DEVI 3422003016WL092240 RENU DEVI 00176 IDIB000B626 1260 1260 Processed 24/03/2023 0062133460 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
151 PALOJORI JH-22-003-016-016/89
(Kunjbona) 		3422003016NRG23100320231865490 11/03/2023 VIM RAY 3422003016WL092240 VIM RAY 00176 IDIB000B626 1260 1260 Processed 24/03/2023 0062133450 VIM RAY S/O RAGHUVIR RAY PUNJAB NATIONAL BANK(508568)
152 PALOJORI JH-22-003-016-017/222
(Kunjbona) 		3422003016NRG23100320231866106 11/03/2023 Priti Kumari 3422003016WL092277 Priti Kumari 00176 IDIB000B626 1260 1260 Processed 24/03/2023 0062133765 PRITI KUMARI BANK OF INDIA(508505)
153 PALOJORI JH-22-003-016-017/288
(Kunjbona) 		3422003016NRG23110320231869299 11/03/2023 DOLLY KUMARI 3422003016WL092416 DOLLY KUMARI 00176 IDIB000B626 210 210 Processed 24/03/2023 0062133751 MS DOLI KUMARI STATE BANK OF INDIA(508548)
154 PALOJORI JH-22-003-016-020/55
(Kunjbona) 		3422003016NRG23100320231865966 11/03/2023 MAHADEO BASKI 3422003016WL092265 MAHADEO BASKI 00176 IDIB000B626 1260 1260 Processed 24/03/2023 0062133624 Mr. MAHADEO BASKI INDIAN BANK(607105)
155 PALOJORI JH-22-003-016-020/56
(Kunjbona) 		3422003016NRG23100320231865967 11/03/2023 HARAI SOREN 3422003016WL092265 HARAI SOREN 00176 IDIB000B626 1260 1260 Processed 24/03/2023 0062133625 HARAI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
156 PALOJORI JH-22-003-016-022/203
(Kunjbona) 		3422003016NRG23100320231865969 11/03/2023 GITA DEVI 3422003016WL092265 GITA DEVI 00176 IDIB000B626 1260 1260 Processed 24/03/2023 0062133651 GITA DEVI INDUSIND BANK(607189)
157 PALOJORI JH-22-003-016-022/209
(Kunjbona) 		3422003016NRG23100320231865970 11/03/2023 PACHIYE DEVI 3422003016WL092265 PACHIYE DEVI 00176 IDIB000B626 1260 1260 Processed 24/03/2023 0062133608 Mrs. PACHIYA DEVI INDIAN BANK(607105)
158 PALOJORI JH-22-003-016-022/93
(Kunjbona) 		3422003016NRG23100320231866384 11/03/2023 MUKESH RAY 3422003016WL092291 MUKESH RAY 00176 IDIB000B626 1260 1260 Processed 24/03/2023 0062133610 MUKESH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
159 PALOJORI JH-22-003-016-022/98
(Kunjbona) 		3422003016NRG23100320231865974 11/03/2023 RADHA DEVI 3422003016WL092265 RADHA DEVI 00176 IDIB000B626 1260 1260 Processed 24/03/2023 0062133480 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
160 PALOJORI JH-22-003-021-002/388
(Palojori) 		3422003016NRG23100320231866243 11/03/2023 SABID ANSARI 3422003016WL092283 SABID ANSARI 00176 IDIB000B626 1260 1260 Processed 24/03/2023 0062133605 Mr. SABID ANSARI INDIAN BANK(607105)
SubTotal 49140 49140
161 PALOJORI JH-22-003-016-001/314
(Kunjbona) 		3422003016NRG23100320231860664 11/03/2023 DEBU RANA 3422003016WL092008 DEBU RANA 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133611 Mr. DEBU RANA INDIAN BANK(607105)
162 PALOJORI JH-22-003-016-001/48
(Kunjbona) 		3422003016NRG23100320231866191 11/03/2023 manoj hembram 3422003016WL092280 manoj hembram 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133599 MANOJ HEMBRAM BANK OF INDIA(508505)
163 PALOJORI JH-22-003-016-001/7
(Kunjbona) 		3422003016NRG23100320231866193 11/03/2023 OVAIDAN MURMU 3422003016WL092280 OVAIDAN MURMU 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133630 OVAIDAN MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
164 PALOJORI JH-22-003-016-003/104
(Kunjbona) 		3422003016NRG23110320231869216 11/03/2023 BALIKA DEVI 3422003016WL092414 BALIKA DEVI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133653 BALIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
165 PALOJORI JH-22-003-016-003/111
(Kunjbona) 		3422003016NRG23100320231865715 11/03/2023 SHOBHA DEVI 3422003016WL092251 SHOBHA DEVI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133487 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
166 PALOJORI JH-22-003-016-003/12
(Kunjbona) 		3422003016NRG23100320231865716 11/03/2023 SADHIYA DEVI 3422003016WL092251 SADHIYA DEVI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133486 SADHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
167 PALOJORI JH-22-003-016-003/13
(Kunjbona) 		3422003016NRG23110320231869218 11/03/2023 MALSI DEVI 3422003016WL092414 MALSI DEVI 00176 IDIB000B722 1050 1050 Processed 24/03/2023 0062133552 Mrs. Malsi Devi INDIAN BANK(607105)
168 PALOJORI JH-22-003-016-003/15
(Kunjbona) 		3422003016NRG23100320231865717 11/03/2023 KEWLI DEVI 3422003016WL092251 KEWLI DEVI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133654 Mrs. Kevli Devi INDIAN BANK(607105)
169 PALOJORI JH-22-003-016-003/17
(Kunjbona) 		3422003016NRG23110320231869219 11/03/2023 TILAWATI DEVI 3422003016WL092414 TILAWATI DEVI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133602 TILAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
170 PALOJORI JH-22-003-016-003/69
(Kunjbona) 		3422003016NRG23100320231862723 11/03/2023 VIMALA DEVI 3422003016WL092110 VIMALA DEVI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133649 Mrs. VIMALA DEVI INDIAN BANK(607105)
171 PALOJORI JH-22-003-016-003/73
(Kunjbona) 		3422003016NRG23100320231862724 11/03/2023 KALAWATI DEVI 3422003016WL092110 KALAWATI DEVI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133614 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
172 PALOJORI JH-22-003-016-005/152
(Kunjbona) 		3422003016NRG23110320231869278 11/03/2023 AJAY SOREN 3422003016WL092416 AJAY SOREN 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133617 Mr. AJAY SOREN INDIAN BANK(607105)
173 PALOJORI JH-22-003-016-005/154
(Kunjbona) 		3422003016NRG23110320231869279 11/03/2023 BHABONI BASKI 3422003016WL092416 BHABONI BASKI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133657 Ms. BHABONI BASKI INDIAN BANK(607105)
174 PALOJORI JH-22-003-016-005/160
(Kunjbona) 		3422003016NRG23110320231869282 11/03/2023 RAHUL SOREN 3422003016WL092416 RAHUL SOREN 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133619 Mr. RAHUL SOREN INDIAN BANK(607105)
175 PALOJORI JH-22-003-016-005/171
(Kunjbona) 		3422003016NRG23110320231869283 11/03/2023 Parvati Devi 3422003016WL092416 Parvati Devi 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133448 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
176 PALOJORI JH-22-003-016-005/92
(Kunjbona) 		3422003016NRG23110320231869289 11/03/2023 SHANTI MARANDI 3422003016WL092416 SHANTI MARANDI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133574 Mrs. SHANTI MARANDI INDIAN BANK(607105)
177 PALOJORI JH-22-003-016-007/68
(Kunjbona) 		3422003016NRG23100320231865369 11/03/2023 GOPILAL MURMU 3422003016WL092234 GOPILAL MURMU 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133637 Mr. GOPILAL MURMU INDIAN BANK(607105)
178 PALOJORI JH-22-003-016-007/70
(Kunjbona) 		3422003016NRG23100320231865370 11/03/2023 RAJU RANJAN MARANDI 3422003016WL092234 RAJU RANJAN MARANDI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133483 RAJU RANJAN MARANDI UCO BANK(607066)
179 PALOJORI JH-22-003-016-008/12
(Kunjbona) 		3422003016NRG23100320231865946 11/03/2023 GUDA MURMU 3422003016WL092265 GUDA MURMU 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133596 Mr. Guda Murmu INDIAN BANK(607105)
180 PALOJORI JH-22-003-016-008/14
(Kunjbona) 		3422003016NRG23100320231866125 11/03/2023 HARILAL MARANDI 3422003016WL092278 HARILAL MARANDI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133583 Mr. HARILAL MARANDI INDIAN BANK(607105)
181 PALOJORI JH-22-003-016-008/151
(Kunjbona) 		3422003016NRG23100320231866127 11/03/2023 JAYDHAN MARANDI 3422003016WL092278 JAYDHAN MARANDI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133635 Mr. Jaydhan Marandi INDIAN BANK(607105)
182 PALOJORI JH-22-003-016-008/163
(Kunjbona) 		3422003016NRG23100320231865931 11/03/2023 PARVATI MARANDI 3422003016WL092264 PARVATI MARANDI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133612 Ms. Parvati Marandi . INDIAN BANK(607105)
183 PALOJORI JH-22-003-016-008/167
(Kunjbona) 		3422003016NRG23100320231865933 11/03/2023 GANGADHAN MURMU 3422003016WL092264 GANGADHAN MURMU 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133613 Gangadhan Murmu AIRTEL PAYMENTS BANK LIMITED(990288)
184 PALOJORI JH-22-003-016-008/17
(Kunjbona) 		3422003016NRG23100320231866129 11/03/2023 NANDI TUDU 3422003016WL092278 NANDI TUDU 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133570 Mr. Nandi Tudu INDIAN BANK(607105)
185 PALOJORI JH-22-003-016-008/23
(Kunjbona) 		3422003016NRG23100320231866130 11/03/2023 PANE MARANDI 3422003016WL092278 PANE MARANDI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133577 Mr. Pane Marandi INDIAN BANK(607105)
186 PALOJORI JH-22-003-016-008/24
(Kunjbona) 		3422003016NRG23100320231866131 11/03/2023 LAGRE MARANDI 3422003016WL092278 LAGRE MARANDI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133571 Mr. Lagda Marandi INDIAN BANK(607105)
187 PALOJORI JH-22-003-016-008/29
(Kunjbona) 		3422003016NRG23100320231866132 11/03/2023 lukhiram marandi 3422003016WL092278 lukhiram marandi 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133470 Mr. Lakhiram Marandi INDIAN BANK(607105)
188 PALOJORI JH-22-003-016-008/33
(Kunjbona) 		3422003016NRG23100320231866194 11/03/2023 MAHADEO SOREN 3422003016WL092280 MAHADEO SOREN 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133572 Mr. Mahadev Soren INDIAN BANK(607105)
189 PALOJORI JH-22-003-016-008/36
(Kunjbona) 		3422003016NRG23100320231865934 11/03/2023 FULMUNI MARANDI 3422003016WL092264 FULMUNI MARANDI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133588 Mrs. Fulmani Marandi INDIAN BANK(607105)
190 PALOJORI JH-22-003-016-008/6
(Kunjbona) 		3422003016NRG23100320231866163 11/03/2023 BALESHWAR MARANDI 3422003016WL092279 BALESHWAR MARANDI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133569 Mr. Baleshwar Marandi INDIAN BANK(607105)
191 PALOJORI JH-22-003-016-008/84
(Kunjbona) 		3422003016NRG23100320231866164 11/03/2023 LALITA HEMBROM 3422003016WL092279 LALITA HEMBROM 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133584 Mrs. Lalita Hembram INDIAN BANK(607105)
192 PALOJORI JH-22-003-016-010/1
(Kunjbona) 		3422003016NRG23100320231865949 11/03/2023 VRINUSARIYA DEVI 3422003016WL092265 VRINUSARIYA DEVI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133558 VRINUSARIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
193 PALOJORI JH-22-003-016-010/10
(Kunjbona) 		3422003016NRG23100320231865950 11/03/2023 CHOTA PURAN RAI 3422003016WL092265 CHOTA PURAN RAI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133575 PURAN RAY BANK OF INDIA(508505)
194 PALOJORI JH-22-003-016-011/103
(Kunjbona) 		3422003016NRG23110320231869226 11/03/2023 RINA DEVI 3422003016WL092414 RINA DEVI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133576 Mrs. Rina Devi INDIAN BANK(607105)
195 PALOJORI JH-22-003-016-011/131
(Kunjbona) 		3422003016NRG23100320231865653 11/03/2023 SAVITA DEVI 3422003016WL092248 SAVITA DEVI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133620 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
196 PALOJORI JH-22-003-016-011/137
(Kunjbona) 		3422003016NRG23100320231865623 11/03/2023 BABLI DEVI 3422003016WL092246 BABLI DEVI 00176 IDIB000B722 1050 1050 Processed 24/03/2023 0062133636 BABLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
197 PALOJORI JH-22-003-016-011/145
(Kunjbona) 		3422003016NRG23100320231865654 11/03/2023 RANJEET BHANDARI 3422003016WL092248 RANJEET BHANDARI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133749 RANJIT BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
198 PALOJORI JH-22-003-016-011/174
(Kunjbona) 		3422003016NRG23100320231865580 11/03/2023 MALATI DEVI 3422003016WL092243 MALATI DEVI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133489 MALATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
199 PALOJORI JH-22-003-016-011/219
(Kunjbona) 		3422003016NRG23110320231869228 11/03/2023 RINKI DEVI 3422003016WL092414 RINKI DEVI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133701 Mrs. Rinki Devi INDIAN BANK(607105)
200 PALOJORI JH-22-003-016-011/250
(Kunjbona) 		3422003016NRG23110320231869231 11/03/2023 CHAMPA DEVI 3422003016WL092414 CHAMPA DEVI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133462 MISS CHAMPA KUMARI STATE BANK OF INDIA(508548)
201 PALOJORI JH-22-003-016-011/28
(Kunjbona) 		3422003016NRG23100320231865657 11/03/2023 CHINTAMANI DEVI 3422003016WL092248 CHINTAMANI DEVI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133676 Mrs. Chitamani Devi INDIAN BANK(607105)
202 PALOJORI JH-22-003-016-011/29
(Kunjbona) 		3422003016NRG23100320231865585 11/03/2023 SANGITA DEVI 3422003016WL092243 SANGITA DEVI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133447 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
203 PALOJORI JH-22-003-016-011/42
(Kunjbona) 		3422003016NRG23100320231866104 11/03/2023 Ram Chandra Pandit 3422003016WL092277 Ram Chandra Pandit 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133761 RAM CHANDRA PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
204 PALOJORI JH-22-003-016-011/52
(Kunjbona) 		3422003016NRG23100320231865625 11/03/2023 CHAYA DEVI 3422003016WL092246 CHAYA DEVI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133591 CHHAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
205 PALOJORI JH-22-003-016-011/8
(Kunjbona) 		3422003016NRG23100320231865587 11/03/2023 PERU RAUT 3422003016WL092243 PERU RAUT 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133466 Mr. Peru Raut INDIAN BANK(607105)
206 PALOJORI JH-22-003-016-011/81
(Kunjbona) 		3422003016NRG23100320231865628 11/03/2023 Vina devi 3422003016WL092246 Vina devi 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133598 Mrs. Vina Devi INDIAN BANK(607105)
207 PALOJORI JH-22-003-016-012/10
(Kunjbona) 		3422003016NRG23100320231865449 11/03/2023 MANGAL MURMU 3422003016WL092239 MANGAL MURMU 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133589 Mr. Mangal Murmu INDIAN BANK(607105)
208 PALOJORI JH-22-003-016-012/20
(Kunjbona) 		3422003016NRG23100320231865454 11/03/2023 MANALI HEMBRAM 3422003016WL092239 MANALI HEMBRAM 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133663 Mrs. Manali Hembram INDIAN BANK(607105)
209 PALOJORI JH-22-003-016-012/24
(Kunjbona) 		3422003016NRG23100320231865957 11/03/2023 BUTULAL BASKI 3422003016WL092265 BUTULAL BASKI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133660 MR BUTULAL BASKI STATE BANK OF INDIA(508548)
210 PALOJORI JH-22-003-016-012/33
(Kunjbona) 		3422003016NRG23100320231865659 11/03/2023 AJIT BASKI 3422003016WL092248 AJIT BASKI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133664 MR AJIT BASKI STATE BANK OF INDIA(508548)
211 PALOJORI JH-22-003-016-012/34
(Kunjbona) 		3422003016NRG23110320231869233 11/03/2023 SRIJAL BASKI 3422003016WL092414 SRIJAL BASKI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133581 Mr. SHRIJAL . BASKE INDIAN BANK(607105)
212 PALOJORI JH-22-003-016-013/157
(Kunjbona) 		3422003016NRG23100320231860668 11/03/2023 KUTARI DEVI 3422003016WL092008 KUTARI DEVI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133650 Mrs. KUTARI DEVI INDIAN BANK(607105)
213 PALOJORI JH-22-003-016-013/226
(Kunjbona) 		3422003016NRG23100320231862725 11/03/2023 KARU PAHARIYA 3422003016WL092110 KARU PAHARIYA 00176 IDIB000B722 840 840 Processed 24/03/2023 0062133699 Mr. Karu Pahariya INDIAN BANK(607105)
214 PALOJORI JH-22-003-016-013/227
(Kunjbona) 		3422003016NRG23100320231862726 11/03/2023 mukesh pahadia 3422003016WL092110 mukesh pahadia 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133711 Mr. Mukesh Pahadia INDIAN BANK(607105)
215 PALOJORI JH-22-003-016-013/234
(Kunjbona) 		3422003016NRG23100320231862727 11/03/2023 NASRIN KHATUN 3422003016WL092110 NASRIN KHATUN 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133648 Ms. NASRIN KHATUN INDIAN BANK(607105)
216 PALOJORI JH-22-003-016-013/314
(Kunjbona) 		3422003016NRG23100320231865479 11/03/2023 LAXMI DEVI 3422003016WL092240 LAXMI DEVI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133670 Mrs. LAXMI DEVI INDIAN BANK(607105)
217 PALOJORI JH-22-003-016-013/365
(Kunjbona) 		3422003016NRG23100320231865480 11/03/2023 UMESH RAY 3422003016WL092240 UMESH RAY 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133674 Mr. Umesh Ray INDIAN BANK(607105)
218 PALOJORI JH-22-003-016-013/443
(Kunjbona) 		3422003016NRG23100320231866174 11/03/2023 INO BIBI 3422003016WL092279 INO BIBI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133537 Mrs. Ino Bibi INDIAN BANK(607105)
219 PALOJORI JH-22-003-016-013/475
(Kunjbona) 		3422003016NRG23100320231860614 11/03/2023 MD ARBAJ 3422003016WL092005 MD ARBAJ 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133764 Mr. Md. Arbaj INDIAN BANK(607105)
220 PALOJORI JH-22-003-016-013/71
(Kunjbona) 		3422003016NRG23100320231865483 11/03/2023 SNTOSH RAY 3422003016WL092240 SNTOSH RAY 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133675 Mr. Sntosh Ray INDIAN BANK(607105)
221 PALOJORI JH-22-003-016-014/42
(Kunjbona) 		3422003016NRG23110320231868852 11/03/2023 PARMESHWAR MURMU 3422003016WL092404 PARMESHWAR MURMU 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133587 Mr. Parmeshwar Murmu INDIAN BANK(607105)
222 PALOJORI JH-22-003-016-015/103
(Kunjbona) 		3422003016NRG23110320231869150 11/03/2023 JIRA DEVI 3422003016WL092411 JIRA DEVI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133488 Mrs. Jira Devi INDIAN BANK(607105)
223 PALOJORI JH-22-003-016-015/115
(Kunjbona) 		3422003016NRG23110320231869153 11/03/2023 RITAVAALA DAAN 3422003016WL092411 RITAVAALA DAAN 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133476 Mrs. RITAVAALA DAAN INDIAN BANK(607105)
224 PALOJORI JH-22-003-016-015/126
(Kunjbona) 		3422003016NRG23110320231869156 11/03/2023 NIRALI TUDU 3422003016WL092411 NIRALI TUDU 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133475 Ms. Nirali Tudu INDIAN BANK(607105)
225 PALOJORI JH-22-003-016-015/130
(Kunjbona) 		3422003016NRG23110320231869158 11/03/2023 RAJENDRA MARANDI 3422003016WL092411 RAJENDRA MARANDI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133474 RAJENDRA MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
226 PALOJORI JH-22-003-016-015/131
(Kunjbona) 		3422003016NRG23110320231869159 11/03/2023 MANOJ MARANDI 3422003016WL092411 MANOJ MARANDI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133627 Mr. MANOJ . MARANDI INDIAN BANK(607105)
227 PALOJORI JH-22-003-016-015/294
(Kunjbona) 		3422003016NRG23110320231869160 11/03/2023 MAHESH MARANDI 3422003016WL092411 MAHESH MARANDI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133473 Mr. MAHESH MARANDI INDIAN BANK(607105)
228 PALOJORI JH-22-003-016-015/319
(Kunjbona) 		3422003016NRG23110320231869162 11/03/2023 BALKISHOR MURMU 3422003016WL092411 BALKISHOR MURMU 00176 IDIB000B722 1260 1260 Processed 25/03/2023 0062133622 Balkishor Murmu FINO PAYMENTS BANK LTD(608001)
229 PALOJORI JH-22-003-016-015/92
(Kunjbona) 		3422003016NRG23110320231869163 11/03/2023 RUFUL MURMU 3422003016WL092411 RUFUL MURMU 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133481 RUFUL MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
230 PALOJORI JH-22-003-016-016/10
(Kunjbona) 		3422003016NRG23110320231869234 11/03/2023 RAGHUNATH BHANDARI 3422003016WL092414 RAGHUNATH BHANDARI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133673 RAGHUNATH BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
231 PALOJORI JH-22-003-016-016/14
(Kunjbona) 		3422003016NRG23110320231869235 11/03/2023 CHINTAMUNI DEVI 3422003016WL092414 CHINTAMUNI DEVI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133642 Mrs. CHINTAMUNI DEVI INDIAN BANK(607105)
232 PALOJORI JH-22-003-016-016/16
(Kunjbona) 		3422003016NRG23100320231865456 11/03/2023 SUBHASH BHANDARI 3422003016WL092239 SUBHASH BHANDARI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133484 SUBHASH BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
233 PALOJORI JH-22-003-016-016/17
(Kunjbona) 		3422003016NRG23110320231869236 11/03/2023 VIMLI DEVI 3422003016WL092414 VIMLI DEVI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133641 Mrs. VIMLI DEVI INDIAN BANK(607105)
234 PALOJORI JH-22-003-016-016/26
(Kunjbona) 		3422003016NRG23100320231865486 11/03/2023 JITENDRA MIRDHA 3422003016WL092240 JITENDRA MIRDHA 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133668 Mr. JITENDRA MIRDHA INDIAN BANK(607105)
235 PALOJORI JH-22-003-016-016/30
(Kunjbona) 		3422003016NRG23110320231869237 11/03/2023 RAGHUBIR RAY 3422003016WL092414 RAGHUBIR RAY 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133740 Mr. RAGHUBIR RAY VANANCHAL GRAMIN BANK(607210)
236 PALOJORI JH-22-003-016-016/31
(Kunjbona) 		3422003016NRG23100320231865722 11/03/2023 MALETRI RAY 3422003016WL092251 MALETRI RAY 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133741 MALETARI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
237 PALOJORI JH-22-003-016-016/34
(Kunjbona) 		3422003016NRG23100320231865723 11/03/2023 MANJU DEVI 3422003016WL092251 MANJU DEVI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133771 Ms. MANJU DEVI INDIAN BANK(607105)
238 PALOJORI JH-22-003-016-016/35
(Kunjbona) 		3422003016NRG23100320231865374 11/03/2023 SANJAY BHANDARI 3422003016WL092234 SANJAY BHANDARI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133645 SANJAY BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
239 PALOJORI JH-22-003-016-016/4
(Kunjbona) 		3422003016NRG23100320231865661 11/03/2023 RAVI BHANDARI 3422003016WL092248 RAVI BHANDARI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133597 Mr. RAVI . BHANDARI INDIAN BANK(607105)
240 PALOJORI JH-22-003-016-016/59
(Kunjbona) 		3422003016NRG23100320231865662 11/03/2023 RUKMANI DEVI 3422003016WL092248 RUKMANI DEVI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133643 Mrs. RUKUMANI DEVI INDIAN BANK(607105)
241 PALOJORI JH-22-003-016-016/64
(Kunjbona) 		3422003016NRG23100320231865488 11/03/2023 SANDIP KUMAR SINGH 3422003016WL092240 SANDIP KUMAR SINGH 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133772 Mr. SANDEEP KUMAR SINGH INDIAN BANK(607105)
242 PALOJORI JH-22-003-016-016/73
(Kunjbona) 		3422003016NRG23100320231865458 11/03/2023 SANGITA DEVI 3422003016WL092239 SANGITA DEVI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133669 Mrs. SANGITA DEVI INDIAN BANK(607105)
243 PALOJORI JH-22-003-016-016/75
(Kunjbona) 		3422003016NRG23100320231865489 11/03/2023 BANSATI DEVI 3422003016WL092240 BANSATI DEVI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133644 Mrs. BANSATI DEVI INDIAN BANK(607105)
244 PALOJORI JH-22-003-016-017/125
(Kunjbona) 		3422003016NRG23110320231869238 11/03/2023 UJJWAL KUMAR SAH 3422003016WL092414 UJJWAL KUMAR SAH 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133640 UJJWAL KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
245 PALOJORI JH-22-003-016-017/127
(Kunjbona) 		3422003016NRG23100320231865724 11/03/2023 DHARMSHILA DEVI 3422003016WL092251 DHARMSHILA DEVI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133646 Mrs. Dharmshila Devi INDIAN BANK(607105)
246 PALOJORI JH-22-003-016-017/223
(Kunjbona) 		3422003016NRG23100320231866107 11/03/2023 Anita Devi 3422003016WL092277 Anita Devi 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133762 Mrs. Anita Devi INDIAN BANK(607105)
247 PALOJORI JH-22-003-016-017/224
(Kunjbona) 		3422003016NRG23100320231866108 11/03/2023 Priti Kumari 3422003016WL092277 Priti Kumari 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133538 PRITI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
248 PALOJORI JH-22-003-016-017/54
(Kunjbona) 		3422003016NRG23110320231869302 11/03/2023 DEBANTI DEVI 3422003016WL092416 DEBANTI DEVI 00176 IDIB000B722 840 840 Processed 24/03/2023 0062133523 DAMAYANTI DEVI BANK OF INDIA(508505)
249 PALOJORI JH-22-003-016-017/87
(Kunjbona) 		3422003016NRG23100320231866111 11/03/2023 SUNITA DEVI 3422003016WL092277 SUNITA DEVI 00176 IDIB000B722 1050 1050 Processed 24/03/2023 0062133526 Mrs. Sunita Devi INDIAN BANK(607105)
250 PALOJORI JH-22-003-016-018/15
(Kunjbona) 		3422003016NRG23110320231869165 11/03/2023 SUMITRA DEVI 3422003016WL092411 SUMITRA DEVI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133461 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
251 PALOJORI JH-22-003-016-019/315
(Kunjbona) 		3422003016NRG23100320231865959 11/03/2023 PUTLI MARANDI 3422003016WL092265 PUTLI MARANDI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133623 Mrs. PUTLI MARANDI INDIAN BANK(607105)
252 PALOJORI JH-22-003-016-019/45
(Kunjbona) 		3422003016NRG23100320231865960 11/03/2023 BHARAT RANA 3422003016WL092265 BHARAT RANA 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133631 Mr. BHARAT RANA INDIAN BANK(607105)
253 PALOJORI JH-22-003-016-020/15
(Kunjbona) 		3422003016NRG23100320231865961 11/03/2023 PANE BASKI 3422003016WL092265 PANE BASKI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133582 Mr. PANE . BASKI INDIAN BANK(607105)
254 PALOJORI JH-22-003-016-020/18
(Kunjbona) 		3422003016NRG23100320231865962 11/03/2023 JATU SOREN 3422003016WL092265 JATU SOREN 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133590 Mr. JATU . SOREN INDIAN BANK(607105)
255 PALOJORI JH-22-003-016-021/15
(Kunjbona) 		3422003016NRG23100320231865494 11/03/2023 MANTU RAY 3422003016WL092240 MANTU RAY 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133573 Mr. MANTU RAY INDIAN BANK(607105)
256 PALOJORI JH-22-003-016-021/16
(Kunjbona) 		3422003016NRG23110320231869183 11/03/2023 NEPAL RAY 3422003016WL092412 NEPAL RAY 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133601 Mr. NEPAL RAY INDIAN BANK(607105)
257 PALOJORI JH-22-003-016-021/173
(Kunjbona) 		3422003016NRG23100320231862734 11/03/2023 BEBI DEVI 3422003016WL092110 BEBI DEVI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133551 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
258 PALOJORI JH-22-003-016-021/27
(Kunjbona) 		3422003016NRG23100320231865496 11/03/2023 JANKI RAY 3422003016WL092240 JANKI RAY 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133585 Mr. JANKI RAY INDIAN BANK(607105)
259 PALOJORI JH-22-003-016-021/300
(Kunjbona) 		3422003016NRG23110320231868857 11/03/2023 PINKI DEVI 3422003016WL092404 PINKI DEVI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133665 Mrs. PINKI DEVI INDIAN BANK(607105)
260 PALOJORI JH-22-003-016-021/86
(Kunjbona) 		3422003016NRG23100320231866382 11/03/2023 LAXMI KANT RAY 3422003016WL092291 LAXMI KANT RAY 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133603 Mr. LAXMIKANT RAY INDIAN BANK(607105)
261 PALOJORI JH-22-003-016-021/91
(Kunjbona) 		3422003016NRG23110320231869186 11/03/2023 MALATI DEVI 3422003016WL092412 MALATI DEVI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133478 Mrs. MALATI DEVI INDIAN BANK(607105)
262 PALOJORI JH-22-003-016-022/1
(Kunjbona) 		3422003016NRG23110320231869187 11/03/2023 GANESH PUJHAR 3422003016WL092412 GANESH PUJHAR 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133485 GANESH PUJHAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 PALOJORI JH-22-003-016-022/203
(Kunjbona) 		3422003016NRG23100320231866383 11/03/2023 BINOD KUMAR RAI 3422003016WL092291 BINOD KUMAR RAI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133452 BINOD KUMAR RAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 PALOJORI JH-22-003-016-022/210
(Kunjbona) 		3422003016NRG23100320231865971 11/03/2023 MAHESHWAR PRASAD RAI 3422003016WL092265 MAHESHWAR PRASAD RAI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133607 MAHESHWAR PRASAD RAY INDIA POST PAYMENTS BANK LIMITED(508528)
265 PALOJORI JH-22-003-016-022/49
(Kunjbona) 		3422003016NRG23100320231865972 11/03/2023 RAMDEV RAY 3422003016WL092265 RAMDEV RAY 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133594 Mr. RAMDEV RAI INDIAN BANK(607105)
266 PALOJORI JH-22-003-016-023/1
(Kunjbona) 		3422003016NRG23110320231869190 11/03/2023 SHYAMLAL RAY 3422003016WL092412 SHYAMLAL RAY 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133579 SHYAMLAL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
267 PALOJORI JH-22-003-016-023/3
(Kunjbona) 		3422003016NRG23110320231868859 11/03/2023 RAMDEO RAI 3422003016WL092404 RAMDEO RAI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133592 Mr. RAMDEV. . RAY INDIAN BANK(607105)
268 PALOJORI JH-22-003-021-002/86
(Palojori) 		3422003016NRG23100320231865979 11/03/2023 JULKAR MIYA 3422003016WL092265 JULKAR MIYA 00176 IDIB000B722 630 630 Processed 24/03/2023 0062133469 Mr. JULKAR MIYAN INDIAN BANK(607105)
269 PALOJORI JH-22-003-021-002/926
(Palojori) 		3422003016NRG23100320231866246 11/03/2023 RAIS ANSARI 3422003016WL092283 RAIS ANSARI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062133748 MR RAIS ANSARI STATE BANK OF INDIA(508548)
SubTotal 135240 135240
270 PALOJORI JH-22-003-016-012/139
(Kunjbona) 		3422003016NRG23100320231865451 11/03/2023 LOGAN MURMU 3422003016WL092239 LOGAN MURMU 00176 IDIB000K513 1260 1260 Processed 24/03/2023 0062133658 Mr. LOGAN MURMU INDIAN BANK(607105)
271 PALOJORI JH-22-003-016-012/141
(Kunjbona) 		3422003016NRG23100320231865452 11/03/2023 SUBHASH MURMU 3422003016WL092239 SUBHASH MURMU 00176 IDIB000K513 1260 1260 Processed 24/03/2023 0062133659 Mr. SUBHASH MURMU INDIAN BANK(607105)
272 PALOJORI JH-22-003-016-012/22
(Kunjbona) 		3422003016NRG23100320231865455 11/03/2023 PATILAL BASKI 3422003016WL092239 PATILAL BASKI 00176 IDIB000K513 1260 1260 Processed 24/03/2023 0062133580 Mr. PATILAL BASKI(ILLITERATE) INDIAN BANK(607105)
273 PALOJORI JH-22-003-016-022/14
(Kunjbona) 		3422003016NRG23110320231869189 11/03/2023 REKHA DEVI 3422003016WL092412 REKHA DEVI 00176 IDIB000K513 1260 1260 Processed 24/03/2023 0062133595 Mrs. REKHA DEVI INDIAN BANK(607105)
274 PALOJORI JH-22-003-021-003/82
(Palojori) 		3422003016NRG23100320231865983 11/03/2023 HEMLI DEVI 3422003016WL092265 HEMLI DEVI 00176 IDIB000K513 1050 1050 Processed 24/03/2023 0062133736 Ms. HEMLI DEVI INDIAN BANK(607105)
SubTotal 6090 6090
275 PALOJORI JH-22-003-016-001/108
(Kunjbona) 		3422003016NRG23100320231866189 11/03/2023 OVIRAM HEMBRAM 3422003016WL092280 OVIRAM HEMBRAM 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062133759 MR OVIRAM HEMBRAM STATE BANK OF INDIA(508548)
276 PALOJORI JH-22-003-016-001/310
(Kunjbona) 		3422003016NRG23100320231860663 11/03/2023 PARVATI RANI 3422003016WL092008 PARVATI RANI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062133632 MRS PARVATI RANI STATE BANK OF INDIA(508548)
277 PALOJORI JH-22-003-016-001/317
(Kunjbona) 		3422003016NRG23100320231866190 11/03/2023 SEVADHAN MURMU 3422003016WL092280 SEVADHAN MURMU 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062133757 MR SEVADHAN MURMU STATE BANK OF INDIA(508548)
278 PALOJORI JH-22-003-016-003/31
(Kunjbona) 		3422003016NRG23110320231869220 11/03/2023 TARAMANI DEVI 3422003016WL092414 TARAMANI DEVI 00415 SBIN0003157 1050 1050 Processed 24/03/2023 0062133680 TARAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
279 PALOJORI JH-22-003-016-003/65
(Kunjbona) 		3422003016NRG23100320231865719 11/03/2023 GITA DEVI 3422003016WL092251 GITA DEVI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062133678 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
280 PALOJORI JH-22-003-016-005/159
(Kunjbona) 		3422003016NRG23110320231869281 11/03/2023 SONALI BESRA 3422003016WL092416 SONALI BESRA 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062133747 MR SONALI BESRA STATE BANK OF INDIA(508548)
281 PALOJORI JH-22-003-016-008/16
(Kunjbona) 		3422003016NRG23100320231866128 11/03/2023 RASIK MARANDI 3422003016WL092278 RASIK MARANDI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062133734 Mr. Rasik Marandi INDIAN BANK(607105)
282 PALOJORI JH-22-003-016-008/166
(Kunjbona) 		3422003016NRG23100320231865932 11/03/2023 LUKHIDEV HANSDA 3422003016WL092264 LUKHIDEV HANSDA 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062133606 MR LUKHIDEV HANSDA STATE BANK OF INDIA(508548)
283 PALOJORI JH-22-003-016-011/135
(Kunjbona) 		3422003016NRG23100320231865622 11/03/2023 PUSHPA DEVI 3422003016WL092246 PUSHPA DEVI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062133616 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
284 PALOJORI JH-22-003-016-011/198
(Kunjbona) 		3422003016NRG23100320231865656 11/03/2023 NIRAJ KUMAR BHANDARI 3422003016WL092248 NIRAJ KUMAR BHANDARI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062133750 NIRAJ KUMAR BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
285 PALOJORI JH-22-003-016-011/245
(Kunjbona) 		3422003016NRG23110320231869229 11/03/2023 ANIL MAHARA 3422003016WL092414 ANIL MAHARA 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062133454 MR ANIL MAHRA STATE BANK OF INDIA(508548)
286 PALOJORI JH-22-003-016-011/36
(Kunjbona) 		3422003016NRG23100320231865658 11/03/2023 PREMLATA DEVI 3422003016WL092248 PREMLATA DEVI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062133456 MRS PREMLATA DEVI STATE BANK OF INDIA(508548)
287 PALOJORI JH-22-003-016-011/53
(Kunjbona) 		3422003016NRG23100320231865626 11/03/2023 ASHOK ROUT 3422003016WL092246 ASHOK ROUT 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062133739 MR ASHOK ROUT STATE BANK OF INDIA(508548)
288 PALOJORI JH-22-003-016-011/56
(Kunjbona) 		3422003016NRG23100320231866105 11/03/2023 Kanchan Bhandari 3422003016WL092277 Kanchan Bhandari 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062133677 MR KANCHAN BHANDARI STATE BANK OF INDIA(508548)
289 PALOJORI JH-22-003-016-011/78
(Kunjbona) 		3422003016NRG23100320231865627 11/03/2023 Rekha devi 3422003016WL092246 Rekha devi 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062133600 MRS REKHA DEVI STATE BANK OF INDIA(508548)
290 PALOJORI JH-22-003-016-012/19
(Kunjbona) 		3422003016NRG23100320231865453 11/03/2023 DRIVER BASKI 3422003016WL092239 DRIVER BASKI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062133655 DRIVER BASKI INDIA POST PAYMENTS BANK LIMITED(508528)
291 PALOJORI JH-22-003-016-013/161
(Kunjbona) 		3422003016NRG23100320231860672 11/03/2023 MD EJRAIL 3422003016WL092008 MD EJRAIL 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062133732 MR MD IJRIAL STATE BANK OF INDIA(508548)
292 PALOJORI JH-22-003-016-013/196
(Kunjbona) 		3422003016NRG23100320231860674 11/03/2023 MANJUR CHADHRI 3422003016WL092008 MANJUR CHADHRI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062133647 MR MANJUR CHOUDHARY STATE BANK OF INDIA(508548)
293 PALOJORI JH-22-003-016-013/240
(Kunjbona) 		3422003016NRG23100320231862729 11/03/2023 MD JABIR 3422003016WL092110 MD JABIR 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062133775 MR MD JABIR STATE BANK OF INDIA(508548)
294 PALOJORI JH-22-003-016-013/253
(Kunjbona) 		3422003016NRG23100320231866133 11/03/2023 MD.MOBARAK 3422003016WL092278 MD.MOBARAK 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062133633 MR MD MOBARAK STATE BANK OF INDIA(508548)
295 PALOJORI JH-22-003-016-013/267
(Kunjbona) 		3422003016NRG23100320231860676 11/03/2023 MD.PINKU 3422003016WL092008 MD.PINKU 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062133768 Mr. MD PINKU INDIAN BANK(607105)
296 PALOJORI JH-22-003-016-013/331
(Kunjbona) 		3422003016NRG23100320231866138 11/03/2023 MD MAHFUJ 3422003016WL092278 MD MAHFUJ 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062133767 MR MD MHFUJ STATE BANK OF INDIA(508548)
297 PALOJORI JH-22-003-016-013/54
(Kunjbona) 		3422003016NRG23100320231865372 11/03/2023 BHAGAN RAI 3422003016WL092234 BHAGAN RAI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062133737 MR BHAGAN RAY STATE BANK OF INDIA(508548)
298 PALOJORI JH-22-003-016-015/124
(Kunjbona) 		3422003016NRG23110320231869155 11/03/2023 PRAKASH MARANDI 3422003016WL092411 PRAKASH MARANDI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062133758 MR PRAKASH MARANDI STATE BANK OF INDIA(508548)
299 PALOJORI JH-22-003-016-015/127
(Kunjbona) 		3422003016NRG23110320231869157 11/03/2023 PUNAMLAT BESRA 3422003016WL092411 PUNAMLAT BESRA 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062133453 MRS PUNAMLAT BESRA STATE BANK OF INDIA(508548)
300 PALOJORI JH-22-003-016-019/127
(Kunjbona) 		3422003016NRG23100320231865958 11/03/2023 PARWATI DEVI 3422003016WL092265 PARWATI DEVI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062133770 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
301 PALOJORI JH-22-003-016-019/83
(Kunjbona) 		3422003016NRG23100320231866381 11/03/2023 SUSHIL BASKI 3422003016WL092291 SUSHIL BASKI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062133656 SUSHIL BASKI INDIA POST PAYMENTS BANK LIMITED(508528)
302 PALOJORI JH-22-003-016-020/66
(Kunjbona) 		3422003016NRG23100320231865968 11/03/2023 HOPANA BASKI 3422003016WL092265 HOPANA BASKI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062133621 MR HOPANA BASKI STATE BANK OF INDIA(508548)
303 PALOJORI JH-22-003-016-021/101
(Kunjbona) 		3422003016NRG23100320231865491 11/03/2023 GUDDY DEVI 3422003016WL092240 GUDDY DEVI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062133455 GUDDY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
304 PALOJORI JH-22-003-016-021/145
(Kunjbona) 		3422003016NRG23100320231865493 11/03/2023 SUNITA DEVI 3422003016WL092240 SUNITA DEVI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062133679 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
305 PALOJORI JH-22-003-021-002/1141
(Palojori) 		3422003016NRG23100320231865975 11/03/2023 Faruk Ansari 3422003016WL092265 Faruk Ansari 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062133776 MD FARUK ANSARI BANK OF INDIA(508505)
306 PALOJORI JH-22-003-021-002/13
(Palojori) 		3422003016NRG23100320231865976 11/03/2023 KURESHA BIBI 3422003016WL092265 KURESHA BIBI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062133615 MRS KURESHA BIBI STATE BANK OF INDIA(508548)
307 PALOJORI JH-22-003-021-002/170
(Palojori) 		3422003016NRG23100320231865977 11/03/2023 KASHIRAN BIBI 3422003016WL092265 KASHIRAN BIBI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062133468 MRS KASIRAN BIBI STATE BANK OF INDIA(508548)
308 PALOJORI JH-22-003-021-002/173
(Palojori) 		3422003016NRG23100320231866241 11/03/2023 SHAHABUDDIN ALI 3422003016WL092283 SHAHABUDDIN ALI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062133742 SHAHBUDDIN ALI AIRTEL PAYMENTS BANK LIMITED(990288)
309 PALOJORI JH-22-003-021-002/181
(Palojori) 		3422003016NRG23100320231866242 11/03/2023 SHARUKH ANSARI 3422003016WL092283 SHARUKH ANSARI 00415 SBIN0003157 630 630 Processed 24/03/2023 0062133733 MR SHARUKH ANSARI STATE BANK OF INDIA(508548)
310 PALOJORI JH-22-003-021-002/191
(Palojori) 		3422003016NRG23100320231865935 11/03/2023 JAILOR ANSARI 3422003016WL092264 JAILOR ANSARI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062133467 JAILOR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
311 PALOJORI JH-22-003-021-002/371
(Palojori) 		3422003016NRG23100320231865978 11/03/2023 PARIJAN BIBI 3422003016WL092265 PARIJAN BIBI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062133604 MRS PARIJAN BIBI STATE BANK OF INDIA(508548)
312 PALOJORI JH-22-003-021-002/470
(Palojori) 		3422003016NRG23100320231866244 11/03/2023 AFAJAL MIYAN 3422003016WL092283 AFAJAL MIYAN 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062133745 AFJAL MIAN BANK OF INDIA(508505)
313 PALOJORI JH-22-003-021-002/531
(Palojori) 		3422003016NRG23100320231866245 11/03/2023 MUKHTAR ANSARI 3422003016WL092283 MUKHTAR ANSARI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062133744 MUKHTAR ANSARI BANK OF INDIA(508505)
314 PALOJORI JH-22-003-021-002/681
(Palojori) 		3422003016NRG23100320231865937 11/03/2023 RUKA BIBI 3422003016WL092264 RUKA BIBI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062133769 MRS RUKA BIBI STATE BANK OF INDIA(508548)
315 PALOJORI JH-22-003-021-003/477
(Palojori) 		3422003016NRG23100320231865981 11/03/2023 JAINAV KHATUN 3422003016WL092265 JAINAV KHATUN 00415 SBIN0003157 1050 1050 Processed 24/03/2023 0062133666 MRS JAINAV KHATUN STATE BANK OF INDIA(508548)
SubTotal 50610 50610
316 PALOJORI JH-22-003-016-016/71
(Kunjbona) 		3422003016NRG23100320231865457 11/03/2023 KRANTI DEVI 3422003016WL092239 KRANTI DEVI 00415 SBIN0012534 1260 1260 Processed 24/03/2023 0062133639 KRANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
317 PALOJORI JH-22-003-021-002/392
(Palojori) 		3422003016NRG23100320231865936 11/03/2023 MOHSINA PARWEEN 3422003016WL092264 MOHSINA PARWEEN 00415 SBIN0012539 1260 1260 Processed 24/03/2023 0062133746 MISS MOHSINA PARWEEN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
318 PALOJORI JH-22-003-016-011/154
(Kunjbona) 		3422003016NRG23100320231865579 11/03/2023 SANGEETA DEVI 3422003016WL092243 SANGEETA DEVI 00415 SBIN0012551 420 420 Processed 24/03/2023 0062133667 MISS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 420 420
319 PALOJORI JH-22-003-016-003/36
(Kunjbona) 		3422003016NRG23100320231860605 11/03/2023 NAWAL RAI 3422003016WL092005 NAWAL RAI 00462 UCBA0001606 1260 1260 Processed 24/03/2023 0062133743 NAVAL KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
320 PALOJORI JH-22-003-016-013/212
(Kunjbona) 		3422003016NRG23100320231860675 11/03/2023 RASEED MIYA 3422003016WL092008 RASEED MIYA 00462 UCBA0001606 1260 1260 Processed 24/03/2023 0062133444 RASEED MIYA UCO BANK(607066)
321 PALOJORI JH-22-003-016-021/25
(Kunjbona) 		3422003016NRG23100320231865495 11/03/2023 DINA NATH MAHTO 3422003016WL092240 DINA NATH MAHTO 00462 UCBA0001606 1260 1260 Processed 24/03/2023 0062133738 DINANATH MAHTO UCO BANK(607066)
SubTotal 3780 3780
322 PALOJORI JH-22-003-016-017/25
(Kunjbona) 		3422003016NRG23100320231866109 11/03/2023 SURESH SHA 3422003016WL092277 SURESH SHA 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062133735 Mr. Suresh Prasad Sah INDIAN BANK(607105)
323 PALOJORI JH-22-003-016-005/143
(Kunjbona) 		3422003016NRG23110320231869277 11/03/2023 SUNIL SOREN 3422003016WL092416 SUNIL SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062133754 Sunil Soren BANK OF BARODA(606985)
324 PALOJORI JH-22-003-016-005/156
(Kunjbona) 		3422003016NRG23110320231869280 11/03/2023 SULES SOREN 3422003016WL092416 SULES SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062133755 SULES SOREN S O MOTILAL SOREN UNION BANK OF INDIA(508500)
325 PALOJORI JH-22-003-016-005/164
(Kunjbona) 		3422003016NRG23100320231866100 11/03/2023 Rojmery Murmu 3422003016WL092277 Rojmery Murmu 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062133766 Mrs. Rojmery Murmu INDIAN BANK(607105)
326 PALOJORI JH-22-003-016-016/24
(Kunjbona) 		3422003016NRG23100320231865485 11/03/2023 ROHIT MIRDHA 3422003016WL092240 ROHIT MIRDHA 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062133774 Mr. ROHIT MIRDHA VANANCHAL GRAMIN BANK(607210)
327 PALOJORI JH-22-003-016-016/6
(Kunjbona) 		3422003016NRG23100320231865375 11/03/2023 LALITA DEVI 3422003016WL092234 LALITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062133451 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
328 PALOJORI JH-22-003-016-017/126
(Kunjbona) 		3422003016NRG23110320231869239 11/03/2023 MADHU KUMARI 3422003016WL092414 MADHU KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062133465 MADHU KUMARI UCO BANK(607066)
329 PALOJORI JH-22-003-016-017/129
(Kunjbona) 		3422003016NRG23110320231869296 11/03/2023 JYOTI DEVI 3422003016WL092416 JYOTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062133752 MRS JYOTI KUMARI STATE BANK OF INDIA(508548)
330 PALOJORI JH-22-003-016-017/133
(Kunjbona) 		3422003016NRG23110320231869297 11/03/2023 MALTI DEVI 3422003016WL092416 MALTI DEVI 00695 SBIN0RRVCGB 210 210 Processed 24/03/2023 0062133753 Mrs. Malti Devi INDIAN BANK(607105)
331 PALOJORI JH-22-003-016-017/211
(Kunjbona) 		3422003016NRG23110320231869298 11/03/2023 SONALI BASKI 3422003016WL092416 SONALI BASKI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062133756 SONALI BASKI BANK OF INDIA(508505)
332 PALOJORI JH-22-003-021-003/436
(Palojori) 		3422003016NRG23100320231865980 11/03/2023 SUNITA DEVI 3422003016WL092265 SUNITA DEVI 00695 SBIN0RRVCGB 1050 1050 Processed 24/03/2023 0062133464 Mrs. SUNITA DEVI L VANANCHAL GRAMIN BANK(607210)
333 PALOJORI JH-22-003-021-003/604
(Palojori) 		3422003016NRG23100320231865982 11/03/2023 SAVILA KHATUN 3422003016WL092265 SAVILA KHATUN 00695 SBIN0RRVCGB 1050 1050 Processed 24/03/2023 0062133463 Mrs. SAVILA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 13650 13650
334 PALOJORI JH-22-003-016-014/12
(Kunjbona) 		3422003016NRG23110320231868849 11/03/2023 JHAMARI TUDU 3422003016WL092404 JHAMARI TUDU 00703 AIRP0000001 1260 1260 Processed 24/03/2023 0062133446 Ms. JHAMARI TUDU INDIAN BANK(607105)
SubTotal 1260 1260
Total 406980 406980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003016_110323APB_FTO_695681 BANK OF INDIA BKID0005911 PALAJORI 144270
2 PALOJORI JH3422003016_110323APB_FTO_695681 Indian Bank IDIB000B626 Basbutia 49140
3 PALOJORI JH3422003016_110323APB_FTO_695681 Indian Bank IDIB000B722 Beldih 135240
4 PALOJORI JH3422003016_110323APB_FTO_695681 Indian Bank IDIB000K513 Kadrasal 6090
5 PALOJORI JH3422003016_110323APB_FTO_695681 State Bank of India SBIN0003157 PALOJORI 50610
6 PALOJORI JH3422003016_110323APB_FTO_695681 State Bank of India SBIN0012534 SARATH 1260
7 PALOJORI JH3422003016_110323APB_FTO_695681 State Bank of India SBIN0012539 PAKURIA 1260
8 PALOJORI JH3422003016_110323APB_FTO_695681 State Bank of India SBIN0012551 SONARAYTHARI 420
9 PALOJORI JH3422003016_110323APB_FTO_695681 UCO Bank UCBA0001606 BASAHA 3780
10 PALOJORI JH3422003016_110323APB_FTO_695681 Vananchal Gramin Bank SBIN0RRVCGB Palajori 1260
11 PALOJORI JH3422003016_110323APB_FTO_695681 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 12390
12 PALOJORI JH3422003016_110323APB_FTO_695681 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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