Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:26:19 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003_010522FTO_32766
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PALOJORI JH-22-003-011-008/122
(Jiwnabandh) 		3422003011NRG23300420220125952 01/05/2022 SANTOSH KUMAR MAHTO 3422003011WL004959 SANTOSH KUMAR MAHTO 00048 BKID0005911 1260 1260 Processed 13/05/2022 1174150525 SANTOSHKUMARMAHTO ()
2 PALOJORI JH-22-003-011-008/136
(Jiwnabandh) 		3422003011NRG23300420220125125 01/05/2022 SURESH YADAV 3422003011WL004827 SURESH YADAV 00048 BKID0005911 1260 1260 Processed 13/05/2022 1174150529 SURESHYADAV ()
3 PALOJORI JH-22-003-022-002/295
(Patherghatia) 		3422003022NRG23300420220126501 01/05/2022 sarajahan ansari 3422003022WL004964 sarajahan ansari 00048 BKID0005911 1260 1260 Processed 13/05/2022 1174150524 sarajahanansari ()
4 PALOJORI JH-22-003-022-002/456
(Patherghatia) 		3422003022NRG23300420220126510 01/05/2022 rabiya bibi 3422003022WL004964 rabiya bibi 00048 BKID0005911 1260 1260 Processed 13/05/2022 1174150528 rabiyabibi ()
5 PALOJORI JH-22-003-022-005/555
(Patherghatia) 		3422003022NRG23300420220126901 01/05/2022 Belpati devi 3422003022WL004972 Belpati devi 00048 BKID0005911 1260 1260 Processed 13/05/2022 1174150527 Belpatidevi ()
SubTotal 6300 6300
6 PALOJORI JH-22-003-011-013/206
(Jiwnabandh) 		3422003011NRG23300420220124951 01/05/2022 CHOTI KUMARI 3422003011WL004822 CHOTI KUMARI 00089 CBIN0280082 1260 1260 Processed 13/05/2022 1174150523 CHOTIKUMARI ()
7 PALOJORI JH-22-003-011-013/222
(Jiwnabandh) 		3422003011NRG23300420220124953 01/05/2022 SARITA KUMARI 3422003011WL004822 SARITA KUMARI 00089 CBIN0280082 1260 1260 Processed 13/05/2022 1174150530 SARITAKUMARI ()
SubTotal 2520 2520
8 PALOJORI JH-22-003-011-013/186
(Jiwnabandh) 		3422003011NRG23300420220124950 01/05/2022 LAXMI KUMARI 3422003011WL004822 LAXMI KUMARI 00089 CBIN0282947 1260 1260 Processed 13/05/2022 1174150531 LAXMIKUMARI ()
SubTotal 1260 1260
9 PALOJORI JH-22-003-011-010/255
(Jiwnabandh) 		3422003011NRG23300420220125074 01/05/2022 Rajendra mandal 3422003011WL004825 Rajendra mandal 00152 HDFC0000759 1260 1260 Processed 13/05/2022 1174150522 Rajendramandal ()
SubTotal 1260 1260
10 PALOJORI JH-22-003-011-007/402
(Jiwnabandh) 		3422003011NRG23300420220125053 01/05/2022 KULMUNI HEMBREM 3422003011WL004825 KULMUNI HEMBREM 00176 IDIB000B722 1260 1260 Processed 13/05/2022 1173975071 KULMUNIHEMBREM ()
11 PALOJORI JH-22-003-021-001/338
(Palojori) 		3422003000NRG23300420220124914 01/05/2022 FULO DEVI 3422003WL004819 FULO DEVI 00176 IDIB000B722 1260 1260 Processed 13/05/2022 1174150520 FULODEVI ()
12 PALOJORI JH-22-003-021-001/338
(Palojori) 		3422003000NRG23300420220124913 01/05/2022 NIRMAL MIRDHA 3422003WL004819 NIRMAL MIRDHA 00176 IDIB000B722 1260 1260 Processed 13/05/2022 1174150521 NIRMALMIRDHA ()
SubTotal 3780 3780
13 PALOJORI JH-22-003-011-007/246
(Jiwnabandh) 		3422003011NRG23300420220126925 01/05/2022 AMBAWATI DEVI 3422003011WL004974 AMBAWATI DEVI 00177 IOBA0001579 1260 1260 Processed 13/05/2022 1173975070 AMBAWATIDEVI ()
SubTotal 1260 1260
14 PALOJORI JH-22-003-022-002/117
(Patherghatia) 		3422003022NRG23300420220126487 01/05/2022 laila bibi 3422003022WL004964 laila bibi 00415 SBIN0003157 1260 1260 Processed 13/05/2022 1173975059 MS LAILA BIBI ()
15 PALOJORI JH-22-003-022-002/148
(Patherghatia) 		3422003022NRG23300420220126492 01/05/2022 SAKINA BIBI 3422003022WL004964 SAKINA BIBI 00415 SBIN0003157 1260 1260 Processed 13/05/2022 1173974906 MS SAKINA BIBI ()
16 PALOJORI JH-22-003-022-002/154
(Patherghatia) 		3422003022NRG23300420220126494 01/05/2022 RAJIYA BIBI 3422003022WL004964 RAJIYA BIBI 00415 SBIN0003157 1260 1260 Processed 13/05/2022 1173974912 MRS RAJIYA BIBI ()
17 PALOJORI JH-22-003-022-002/239
(Patherghatia) 		3422003022NRG23300420220126495 01/05/2022 DIL AFROJ KHATUN 3422003022WL004964 DIL AFROJ KHATUN 00415 SBIN0003157 1260 1260 Processed 13/05/2022 1173974907 MS DIL AFROJ KHATUN ()
18 PALOJORI JH-22-003-022-002/242
(Patherghatia) 		3422003022NRG23300420220127257 01/05/2022 Karim ansari 3422003022WL004998 Karim ansari 00415 SBIN0003157 1260 1260 Processed 13/05/2022 1173974917 MR KARIM ANSARI ()
19 PALOJORI JH-22-003-022-002/257
(Patherghatia) 		3422003022NRG23300420220126496 01/05/2022 MOBIN ANSARI 3422003022WL004964 MOBIN ANSARI 00415 SBIN0003157 1260 1260 Processed 13/05/2022 1173975067 MR MOBIN ANSARI ()
20 PALOJORI JH-22-003-022-002/257
(Patherghatia) 		3422003022NRG23300420220126497 01/05/2022 NASIMA BIBI 3422003022WL004964 NASIMA BIBI 00415 SBIN0003157 1260 1260 Processed 13/05/2022 1173974909 MRS NASIMA BIBI ()
21 PALOJORI JH-22-003-022-002/285
(Patherghatia) 		3422003022NRG23300420220126498 01/05/2022 Ananur bibi 3422003022WL004964 Ananur bibi 00415 SBIN0003157 1260 1260 Processed 13/05/2022 1173975063 MRS ANANUR BIBI ()
22 PALOJORI JH-22-003-022-002/292
(Patherghatia) 		3422003022NRG23300420220126500 01/05/2022 HASINA KHATUN 3422003022WL004964 HASINA KHATUN 00415 SBIN0003157 1260 1260 Processed 13/05/2022 1173974920 MRS HASINA KHATUN ()
23 PALOJORI JH-22-003-022-002/297
(Patherghatia) 		3422003022NRG23300420220126502 01/05/2022 jaitun bibi 3422003022WL004964 jaitun bibi 00415 SBIN0003157 1260 1260 Processed 13/05/2022 1173974913 MRS JAITUN BIBI ()
24 PALOJORI JH-22-003-022-002/302
(Patherghatia) 		3422003022NRG23300420220126503 01/05/2022 kitabun khatun 3422003022WL004964 kitabun khatun 00415 SBIN0003157 1260 1260 Processed 13/05/2022 1173974916 MRS KITABUN KHATUN ()
25 PALOJORI JH-22-003-022-002/353
(Patherghatia) 		3422003022NRG23300420220126504 01/05/2022 bebiya bibi 3422003022WL004964 bebiya bibi 00415 SBIN0003157 1260 1260 Processed 13/05/2022 1173975065 MS BEBIYA BIBI ()
26 PALOJORI JH-22-003-022-002/40
(Patherghatia) 		3422003022NRG23300420220126505 01/05/2022 SHAHID MIYAN 3422003022WL004964 SHAHID MIYAN 00415 SBIN0003157 1260 1260 Processed 13/05/2022 1173974905 MR SAHID MIAN ()
27 PALOJORI JH-22-003-022-002/40
(Patherghatia) 		3422003022NRG23300420220126506 01/05/2022 tehran bibi 3422003022WL004964 tehran bibi 00415 SBIN0003157 1260 1260 Processed 13/05/2022 1173975068 MRS TEHRAN BIBI ()
28 PALOJORI JH-22-003-022-002/402
(Patherghatia) 		3422003022NRG23300420220126507 01/05/2022 samina bibi 3422003022WL004964 samina bibi 00415 SBIN0003157 1260 1260 Processed 13/05/2022 1173974911 MRS SAMINA BIBI ()
29 PALOJORI JH-22-003-022-002/409
(Patherghatia) 		3422003022NRG23300420220126508 01/05/2022 amina bibi 3422003022WL004964 amina bibi 00415 SBIN0003157 1260 1260 Processed 13/05/2022 1174150534 MRS AMINA BIBI ()
30 PALOJORI JH-22-003-022-002/430
(Patherghatia) 		3422003022NRG23300420220126509 01/05/2022 Nagma khatun 3422003022WL004964 Nagma khatun 00415 SBIN0003157 1260 1260 Processed 13/05/2022 1173975054 MRS NAGMA KHATUN ()
31 PALOJORI JH-22-003-022-002/457
(Patherghatia) 		3422003022NRG23300420220126511 01/05/2022 safijan bibi 3422003022WL004964 safijan bibi 00415 SBIN0003157 1260 1260 Processed 13/05/2022 1173974915 MRS SAFIJAN BIBI ()
32 PALOJORI JH-22-003-022-002/458
(Patherghatia) 		3422003022NRG23300420220126512 01/05/2022 Meraj Ansari 3422003022WL004964 Meraj Ansari 00415 SBIN0003157 1260 1260 Processed 13/05/2022 1173974925 MR MERAJ ANSARI ()
33 PALOJORI JH-22-003-022-002/465
(Patherghatia) 		3422003022NRG23300420220126513 01/05/2022 JAHANARA BIBI 3422003022WL004964 JAHANARA BIBI 00415 SBIN0003157 1260 1260 Processed 13/05/2022 1173974910 MRS JAHANARA BIBI ()
34 PALOJORI JH-22-003-022-002/63
(Patherghatia) 		3422003022NRG23300420220126515 01/05/2022 golenur bibi 3422003022WL004964 golenur bibi 00415 SBIN0003157 1260 1260 Processed 13/05/2022 1173975061 MS GOLENUR BIBI ()
35 PALOJORI JH-22-003-022-002/69
(Patherghatia) 		3422003022NRG23300420220126516 01/05/2022 sakin bibi 3422003022WL004964 sakin bibi 00415 SBIN0003157 1260 1260 Processed 13/05/2022 1173974924 MRS SAKIN BIBI ()
36 PALOJORI JH-22-003-022-002/71
(Patherghatia) 		3422003022NRG23300420220126517 01/05/2022 KHUTEJA BIBI 3422003022WL004964 KHUTEJA BIBI 00415 SBIN0003157 1260 1260 Processed 13/05/2022 1173974914 MRS KHUTEJA BIBI ()
37 PALOJORI JH-22-003-022-002/73
(Patherghatia) 		3422003022NRG23300420220126518 01/05/2022 samim ansari 3422003022WL004964 samim ansari 00415 SBIN0003157 1260 1260 Processed 13/05/2022 1173975066 MR SAMIM ANSARI ()
38 PALOJORI JH-22-003-022-002/75
(Patherghatia) 		3422003022NRG23300420220126520 01/05/2022 kulsum bibi 3422003022WL004964 kulsum bibi 00415 SBIN0003157 1260 1260 Processed 13/05/2022 1173974908 MRS KULSUM BIBI ()
39 PALOJORI JH-22-003-022-002/79
(Patherghatia) 		3422003022NRG23300420220126521 01/05/2022 amina bibi 3422003022WL004964 amina bibi 00415 SBIN0003157 1260 1260 Processed 13/05/2022 1173975057 MRS AMINA BIBI ()
40 PALOJORI JH-22-003-022-003/375
(Patherghatia) 		3422003022NRG23300420220127030 01/05/2022 Nurjahan khatun 3422003022WL004976 Nurjahan khatun 00415 SBIN0003157 1260 1260 Processed 13/05/2022 1173975056 MRS NURJAHAN KHATUN ()
41 PALOJORI JH-22-003-022-004/61
(Patherghatia) 		3422003022NRG23300420220127201 01/05/2022 Rasilal hansda 3422003022WL004983 Rasilal hansda 00415 SBIN0003157 1260 1260 Processed 13/05/2022 1173975055 MR RASILAL HANSDA ()
42 PALOJORI JH-22-003-022-005/161
(Patherghatia) 		3422003022NRG23300420220127212 01/05/2022 BASIK MIYAN 3422003022WL004987 BASIK MIYAN 00415 SBIN0003157 1260 1260 Processed 13/05/2022 1173975064 MRS BASIR MIAN ()
43 PALOJORI JH-22-003-022-005/189
(Patherghatia) 		3422003022NRG23300420220126523 01/05/2022 nurjahan bibi 3422003022WL004964 nurjahan bibi 00415 SBIN0003157 1260 1260 Processed 13/05/2022 1173974922 MRS NURJAHAN BIBI ()
44 PALOJORI JH-22-003-022-005/193
(Patherghatia) 		3422003022NRG23300420220126524 01/05/2022 NASIM MIYAN 3422003022WL004964 NASIM MIYAN 00415 SBIN0003157 1260 1260 Processed 13/05/2022 1173974921 MR NASIM MIYAN ()
45 PALOJORI JH-22-003-022-005/197
(Patherghatia) 		3422003022NRG23300420220127213 01/05/2022 putul devi 3422003022WL004987 putul devi 00415 SBIN0003157 1260 1260 Processed 13/05/2022 1173974919 MRS PUTUL DEVI ()
46 PALOJORI JH-22-003-022-005/206
(Patherghatia) 		3422003022NRG23300420220127214 01/05/2022 RAFIQUE MIYA 3422003022WL004987 RAFIQUE MIYA 00415 SBIN0003157 1260 1260 Processed 13/05/2022 1173975069 MR RAFIQUE MIAN ()
47 PALOJORI JH-22-003-022-005/462
(Patherghatia) 		3422003022NRG23300420220127086 01/05/2022 salim miyan 3422003022WL004981 salim miyan 00415 SBIN0003157 1260 1260 Processed 13/05/2022 1173974926 MR SALIM MIYAN ()
48 PALOJORI JH-22-003-022-005/468
(Patherghatia) 		3422003022NRG23300420220126530 01/05/2022 md ibrahim ansari 3422003022WL004964 md ibrahim ansari 00415 SBIN0003157 1260 1260 Processed 13/05/2022 1173974918 MR MD IBRAHIM ANSARI ()
49 PALOJORI JH-22-003-022-005/502
(Patherghatia) 		3422003022NRG23300420220126900 01/05/2022 malima bibi 3422003022WL004972 malima bibi 00415 SBIN0003157 1260 1260 Processed 13/05/2022 1173975062 MS MALIMA BIBI ()
50 PALOJORI JH-22-003-022-005/589
(Patherghatia) 		3422003022NRG23300420220127218 01/05/2022 amna bibi 3422003022WL004987 amna bibi 00415 SBIN0003157 1260 1260 Processed 13/05/2022 1173975060 MS AMNA BIBI ()
51 PALOJORI JH-22-003-022-005/590
(Patherghatia) 		3422003022NRG23300420220127219 01/05/2022 kusmi bibi 3422003022WL004987 kusmi bibi 00415 SBIN0003157 1260 1260 Processed 13/05/2022 1173974923 MRS KUSMI BIBI ()
52 PALOJORI JH-22-003-022-005/594
(Patherghatia) 		3422003022NRG23300420220126531 01/05/2022 nijam miyan 3422003022WL004964 nijam miyan 00415 SBIN0003157 1260 1260 Processed 13/05/2022 1173975058 MR NIJAM MIYAN ()
SubTotal 49140 49140
53 PALOJORI JH-22-003-011-012/212
(Jiwnabandh) 		3422003011NRG23300420220125147 01/05/2022 sakuntala kumari 3422003011WL004828 sakuntala kumari 00415 SBIN0003579 1260 1260 Processed 13/05/2022 1173975053 MS SAKUNTALA KUMARI ()
SubTotal 1260 1260
54 PALOJORI JH-22-003-025-001/554
(Simalgarha) 		3422003000NRG23300420220125488 01/05/2022 NARESH MAHTO 3422003WL004854 NARESH MAHTO 00415 SBIN0008911 1260 1260 Processed 13/05/2022 1173975052 MR NARESH MAHTO ()
55 PALOJORI JH-22-003-025-011/498
(Simalgarha) 		3422003000NRG23300420220125490 01/05/2022 SATISH SOREN 3422003WL004854 SATISH SOREN 00415 SBIN0008911 1260 1260 Processed 13/05/2022 1173975051 MR SATISH SOREN ()
SubTotal 2520 2520
56 PALOJORI JH-22-003-011-001/430
(Jiwnabandh) 		3422003011NRG23300420220125202 01/05/2022 JAMINA BIBI 3422003011WL004831 JAMINA BIBI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974945 MRS JAMINA BIBI ()
57 PALOJORI JH-22-003-011-001/431
(Jiwnabandh) 		3422003011NRG23300420220125203 01/05/2022 MARIYAM BIBI 3422003011WL004831 MARIYAM BIBI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974998 MISS MARIYAM BIBI ()
58 PALOJORI JH-22-003-011-001/431
(Jiwnabandh) 		3422003011NRG23300420220125204 01/05/2022 SARDAR ANSARI 3422003011WL004831 SARDAR ANSARI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974970 MR SARDAR ANSARI ()
59 PALOJORI JH-22-003-011-001/432
(Jiwnabandh) 		3422003011NRG23300420220125205 01/05/2022 AKLIMA BIBI 3422003011WL004831 AKLIMA BIBI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974939 MRS AKLIMA BIBI ()
60 PALOJORI JH-22-003-011-001/433
(Jiwnabandh) 		3422003011NRG23300420220125206 01/05/2022 AFSANA BIBI 3422003011WL004831 AFSANA BIBI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974972 MISS AFSANA BIBI ()
61 PALOJORI JH-22-003-011-005/117
(Jiwnabandh) 		3422003011NRG23300420220124985 01/05/2022 DIVAKAR KUMAR YADAV 3422003011WL004823 DIVAKAR KUMAR YADAV 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974937 MR DIVAKAR KUMAR YADAV ()
62 PALOJORI JH-22-003-011-005/118
(Jiwnabandh) 		3422003011NRG23300420220124986 01/05/2022 ANJALI KUMARI 3422003011WL004823 ANJALI KUMARI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173975045 MISS ANJLI KUMARI ()
63 PALOJORI JH-22-003-011-005/119
(Jiwnabandh) 		3422003011NRG23300420220124987 01/05/2022 Anita kumari 3422003011WL004823 Anita kumari 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974961 MISS ANITA KUMARI ()
64 PALOJORI JH-22-003-011-007/131
(Jiwnabandh) 		3422003011NRG23300420220126919 01/05/2022 FULMANI HANSDA 3422003011WL004974 FULMANI HANSDA 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974986 MRS FULMANI HANSDA ()
65 PALOJORI JH-22-003-011-007/136
(Jiwnabandh) 		3422003011NRG23300420220126920 01/05/2022 LILA DEVI 3422003011WL004974 LILA DEVI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974968 MR LILA DEVI ()
66 PALOJORI JH-22-003-011-007/138
(Jiwnabandh) 		3422003011NRG23300420220126921 01/05/2022 KULMANI DEVI 3422003011WL004974 KULMANI DEVI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974995 MISS KULMANI DEVI ()
67 PALOJORI JH-22-003-011-007/16
(Jiwnabandh) 		3422003011NRG23300420220126922 01/05/2022 SHRIJAL MARANDI 3422003011WL004974 SHRIJAL MARANDI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974936 MR SHRI JAL MARANDI ()
68 PALOJORI JH-22-003-011-007/162
(Jiwnabandh) 		3422003011NRG23300420220126923 01/05/2022 SUDHIR MURMU 3422003011WL004974 SUDHIR MURMU 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974959 MR SUDHIR MURMU ()
69 PALOJORI JH-22-003-011-007/163
(Jiwnabandh) 		3422003011NRG23300420220126924 01/05/2022 PARVATI DEVI 3422003011WL004974 PARVATI DEVI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974940 MRS PARWATI DEVI ()
70 PALOJORI JH-22-003-011-007/256
(Jiwnabandh) 		3422003011NRG23300420220125047 01/05/2022 LUDUM MARANDI 3422003011WL004825 LUDUM MARANDI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173975027 MR LUDUM MARANDI ()
71 PALOJORI JH-22-003-011-007/300
(Jiwnabandh) 		3422003011NRG23300420220126926 01/05/2022 BABAURAM MARANDI 3422003011WL004974 BABAURAM MARANDI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173975037 MR BABURAM MARANDI ()
72 PALOJORI JH-22-003-011-007/301
(Jiwnabandh) 		3422003011NRG23300420220125048 01/05/2022 BAHAMUNI MURMU 3422003011WL004825 BAHAMUNI MURMU 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974977 MISS BAHAMUNI MURMU ()
73 PALOJORI JH-22-003-011-007/322
(Jiwnabandh) 		3422003011NRG23300420220125188 01/05/2022 SUNNI KUMARI 3422003011WL004830 SUNNI KUMARI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1174150526 MISS SUNNI KUMARI SOREN ()
74 PALOJORI JH-22-003-011-007/346
(Jiwnabandh) 		3422003011NRG23300420220125189 01/05/2022 Sitaram soren 3422003011WL004830 Sitaram soren 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173975023 MR SITARAM SOREN ()
75 PALOJORI JH-22-003-011-007/347
(Jiwnabandh) 		3422003011NRG23300420220126927 01/05/2022 KAMDEV YADAV 3422003011WL004974 KAMDEV YADAV 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173975025 MR KAMDEV YADAV ()
76 PALOJORI JH-22-003-011-007/347
(Jiwnabandh) 		3422003011NRG23300420220126928 01/05/2022 URMILA DEVI 3422003011WL004974 URMILA DEVI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974981 MRS URMILA DEVI ()
77 PALOJORI JH-22-003-011-007/352
(Jiwnabandh) 		3422003011NRG23300420220126929 01/05/2022 GITA MURMU 3422003011WL004974 GITA MURMU 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974991 MRS GITA MURMU ()
78 PALOJORI JH-22-003-011-007/360
(Jiwnabandh) 		3422003011NRG23300420220124990 01/05/2022 Asha Devi 3422003011WL004823 Asha Devi 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173975033 MRS ASHA DEVI ()
79 PALOJORI JH-22-003-011-007/362
(Jiwnabandh) 		3422003011NRG23300420220124991 01/05/2022 Bimli Devi 3422003011WL004823 Bimli Devi 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974976 MRS BIMLI DEVI ()
80 PALOJORI JH-22-003-011-007/366
(Jiwnabandh) 		3422003011NRG23300420220125050 01/05/2022 FULPAMANI SOREN 3422003011WL004825 FULPAMANI SOREN 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173975021 MRS FULPAMANI SOREN ()
81 PALOJORI JH-22-003-011-007/399
(Jiwnabandh) 		3422003011NRG23300420220125051 01/05/2022 MUNNI HEMBRAM 3422003011WL004825 MUNNI HEMBRAM 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974974 MISS MUNNI HEMBRAM ()
82 PALOJORI JH-22-003-011-007/400
(Jiwnabandh) 		3422003011NRG23300420220125052 01/05/2022 MANGAL MURMU 3422003011WL004825 MANGAL MURMU 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173975042 MR MANGAL MURMU ()
83 PALOJORI JH-22-003-011-007/403
(Jiwnabandh) 		3422003011NRG23300420220125054 01/05/2022 BAHAMUNI DEVI 3422003011WL004825 BAHAMUNI DEVI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974963 MRS BAHAMUNI DEVI ()
84 PALOJORI JH-22-003-011-007/405
(Jiwnabandh) 		3422003011NRG23300420220125055 01/05/2022 PAKLU BASKI 3422003011WL004825 PAKLU BASKI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974978 MISS PAKALU BASKI ()
85 PALOJORI JH-22-003-011-007/406
(Jiwnabandh) 		3422003011NRG23300420220125056 01/05/2022 SABAN MAHATO 3422003011WL004825 SABAN MAHATO 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974935 MR SABAN MAHATO ()
86 PALOJORI JH-22-003-011-007/407
(Jiwnabandh) 		3422003011NRG23300420220125057 01/05/2022 DEVENTI DEVI 3422003011WL004825 DEVENTI DEVI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974989 MISS DEVANTI DEVI ()
87 PALOJORI JH-22-003-011-007/408
(Jiwnabandh) 		3422003011NRG23300420220125058 01/05/2022 MALTI DEVI 3422003011WL004825 MALTI DEVI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974994 MISS MALATI TUDU ()
88 PALOJORI JH-22-003-011-007/410
(Jiwnabandh) 		3422003011NRG23300420220124992 01/05/2022 SONATAN HANSDA 3422003011WL004823 SONATAN HANSDA 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974927 MR SONATAN HANSAD ()
89 PALOJORI JH-22-003-011-007/412
(Jiwnabandh) 		3422003011NRG23300420220124993 01/05/2022 ARJUN DAS 3422003011WL004823 ARJUN DAS 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974948 MR ARJUN DAS ()
90 PALOJORI JH-22-003-011-007/420
(Jiwnabandh) 		3422003011NRG23300420220124994 01/05/2022 JOSNI DEVI 3422003011WL004823 JOSNI DEVI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974987 MISS JOSNI DEVI ()
91 PALOJORI JH-22-003-011-007/52
(Jiwnabandh) 		3422003011NRG23300420220124995 01/05/2022 CHANDANI DEVI 3422003011WL004823 CHANDANI DEVI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974930 MRS CHANDANI DEVI ()
92 PALOJORI JH-22-003-011-008/106
(Jiwnabandh) 		3422003011NRG23300420220125948 01/05/2022 ROHIT KUMAR MIRDHA 3422003011WL004959 ROHIT KUMAR MIRDHA 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173975035 MR ROHIT MIRDHA ()
93 PALOJORI JH-22-003-011-008/107
(Jiwnabandh) 		3422003011NRG23300420220125949 01/05/2022 SUNITA DEVI 3422003011WL004959 SUNITA DEVI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173975038 MRS SUNITA DEVI ()
94 PALOJORI JH-22-003-011-008/109
(Jiwnabandh) 		3422003011NRG23300420220125951 01/05/2022 SATYANARAYAN SAH 3422003011WL004959 SATYANARAYAN SAH 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974929 MR SATYANARAYAN SAH ()
95 PALOJORI JH-22-003-011-008/138
(Jiwnabandh) 		3422003011NRG23300420220125011 01/05/2022 JITENDRA KUMAR YADAV 3422003011WL004824 JITENDRA KUMAR YADAV 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974962 MR JITENDRAKUMAR YADAV ()
96 PALOJORI JH-22-003-011-008/139
(Jiwnabandh) 		3422003011NRG23300420220125012 01/05/2022 SAJAN KUMAR GUPTA 3422003011WL004824 SAJAN KUMAR GUPTA 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974967 MR SAJAN KUMAR GUPTA ()
97 PALOJORI JH-22-003-011-008/161
(Jiwnabandh) 		3422003011NRG23300420220125953 01/05/2022 MINA DEVI 3422003011WL004959 MINA DEVI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974943 MRS MINA DEVI ()
98 PALOJORI JH-22-003-011-008/161
(Jiwnabandh) 		3422003011NRG23300420220125954 01/05/2022 SUDHIR SAH 3422003011WL004959 SUDHIR SAH 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974928 MR SUDHIR SAH ()
99 PALOJORI JH-22-003-011-008/163
(Jiwnabandh) 		3422003011NRG23300420220125955 01/05/2022 LAKSHMAN KUMAR SHA 3422003011WL004959 LAKSHMAN KUMAR SHA 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974999 MR LAKSHMAN KUMAR SHA ()
100 PALOJORI JH-22-003-011-008/32
(Jiwnabandh) 		3422003011NRG23300420220125958 01/05/2022 SUBASHI DEVI 3422003011WL004959 SUBASHI DEVI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974969 MRS SUBASHI DEVI ()
101 PALOJORI JH-22-003-011-008/95
(Jiwnabandh) 		3422003011NRG23300420220125932 01/05/2022 LALAN KUMAR YADAV 3422003011WL004958 LALAN KUMAR YADAV 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173975034 MR LALAN KUMAR YADAV ()
102 PALOJORI JH-22-003-011-008/96
(Jiwnabandh) 		3422003011NRG23300420220125933 01/05/2022 SONI KUMARI 3422003011WL004958 SONI KUMARI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974980 MRS SONI KUMARI ()
103 PALOJORI JH-22-003-011-008/98
(Jiwnabandh) 		3422003011NRG23300420220125132 01/05/2022 SHRIKANT YADAV 3422003011WL004827 SHRIKANT YADAV 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974946 MR SHRIKANT YADAV ()
104 PALOJORI JH-22-003-011-008/99
(Jiwnabandh) 		3422003011NRG23300420220125024 01/05/2022 anil kumar yadav 3422003011WL004824 anil kumar yadav 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974973 MR ANIL KUMAR YADAV ()
105 PALOJORI JH-22-003-011-009/100
(Jiwnabandh) 		3422003011NRG23300420220125163 01/05/2022 BHARATALAL RAY 3422003011WL004829 BHARATALAL RAY 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974955 MR BHARATALAL RAY ()
106 PALOJORI JH-22-003-011-009/122
(Jiwnabandh) 		3422003011NRG23300420220127091 01/05/2022 RAM TUDU 3422003011WL004982 RAM TUDU 00415 SBIN0009772 1260 1260 Rejected 13/05/2022 1173974942 No Such Account
107 PALOJORI JH-22-003-011-009/15
(Jiwnabandh) 		3422003011NRG23300420220125166 01/05/2022 RUPMUNI DEVI 3422003011WL004829 RUPMUNI DEVI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974985 MRS RUPMUNI DEVI ()
108 PALOJORI JH-22-003-011-009/171
(Jiwnabandh) 		3422003011NRG23300420220127097 01/05/2022 DILIP PUJHAR 3422003011WL004982 DILIP PUJHAR 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974952 MR DILIP PUJHAR ()
109 PALOJORI JH-22-003-011-009/208
(Jiwnabandh) 		3422003011NRG23300420220126931 01/05/2022 MOHANMURARI RAY 3422003011WL004974 MOHANMURARI RAY 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173975046 MR MOHAN MURARI RAY ()
110 PALOJORI JH-22-003-011-009/208
(Jiwnabandh) 		3422003011NRG23300420220125119 01/05/2022 TEJ NARAYAN RAY 3422003011WL004826 TEJ NARAYAN RAY 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173975036 MR TEJNARAYAN RAY ()
111 PALOJORI JH-22-003-011-009/26
(Jiwnabandh) 		3422003011NRG23300420220125168 01/05/2022 LAKHAN RAI 3422003011WL004829 LAKHAN RAI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974954 MR LAKHAN RAI ()
112 PALOJORI JH-22-003-011-009/38
(Jiwnabandh) 		3422003011NRG23300420220126932 01/05/2022 BINA DEVI 3422003011WL004974 BINA DEVI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974990 MR BINA DEVI ()
113 PALOJORI JH-22-003-011-009/93
(Jiwnabandh) 		3422003011NRG23300420220125173 01/05/2022 FIRANGI RAY 3422003011WL004829 FIRANGI RAY 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974971 MR FIRANGI RAY ()
114 PALOJORI JH-22-003-011-010/101
(Jiwnabandh) 		3422003011NRG23300420220125059 01/05/2022 MAMTA DEVI 3422003011WL004825 MAMTA DEVI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974934 MRS MAMTA DEVI ()
115 PALOJORI JH-22-003-011-010/113
(Jiwnabandh) 		3422003011NRG23300420220125062 01/05/2022 URMILA DEVI 3422003011WL004825 URMILA DEVI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974965 MRS URMILA DEVI ()
116 PALOJORI JH-22-003-011-010/156
(Jiwnabandh) 		3422003011NRG23300420220125063 01/05/2022 MANTU KUMAR MANDAL 3422003011WL004825 MANTU KUMAR MANDAL 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974993 MR MANTU KUMAR MANDAL ()
117 PALOJORI JH-22-003-011-010/160
(Jiwnabandh) 		3422003011NRG23300420220125064 01/05/2022 MAMTA DEVI 3422003011WL004825 MAMTA DEVI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974966 MRS MAMTA DEVI ()
118 PALOJORI JH-22-003-011-010/161
(Jiwnabandh) 		3422003011NRG23300420220125065 01/05/2022 SONUKUMAR MANDAL 3422003011WL004825 SONUKUMAR MANDAL 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173975028 MR SONUKUMAR MANDAL ()
119 PALOJORI JH-22-003-011-010/162
(Jiwnabandh) 		3422003011NRG23300420220125066 01/05/2022 KUNTI DEVI 3422003011WL004825 KUNTI DEVI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974947 MRS KUNTI DEVI ()
120 PALOJORI JH-22-003-011-010/163
(Jiwnabandh) 		3422003011NRG23300420220125067 01/05/2022 VIJAY KUMAR MANDAL 3422003011WL004825 VIJAY KUMAR MANDAL 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974938 MR VIJAY KUMAR MANDAL ()
121 PALOJORI JH-22-003-011-010/164
(Jiwnabandh) 		3422003011NRG23300420220125068 01/05/2022 KRISHNA MOHAN MANDAL 3422003011WL004825 KRISHNA MOHAN MANDAL 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173975048 MR KRISHNA MOHAN MANDAL ()
122 PALOJORI JH-22-003-011-010/197
(Jiwnabandh) 		3422003011NRG23300420220125069 01/05/2022 TUNTUN MANDAL 3422003011WL004825 TUNTUN MANDAL 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173975031 MR TUNTUN MANDAL ()
123 PALOJORI JH-22-003-011-010/228
(Jiwnabandh) 		3422003011NRG23300420220125070 01/05/2022 PANKAJ KUMAR MANDAL 3422003011WL004825 PANKAJ KUMAR MANDAL 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974951 MISS PANKAJKUMAR MANDAL ()
124 PALOJORI JH-22-003-011-010/238
(Jiwnabandh) 		3422003011NRG23300420220125072 01/05/2022 BHABHNI DEVI 3422003011WL004825 BHABHNI DEVI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974988 MRS BHABHNI DEVI ()
125 PALOJORI JH-22-003-011-010/238
(Jiwnabandh) 		3422003011NRG23300420220125071 01/05/2022 HALDHAR MANDAL 3422003011WL004825 HALDHAR MANDAL 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974953 MR HALDAR MANDAL ()
126 PALOJORI JH-22-003-011-010/246
(Jiwnabandh) 		3422003011NRG23300420220125073 01/05/2022 SONI DEVI 3422003011WL004825 SONI DEVI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974979 MRS SONI DEVI ()
127 PALOJORI JH-22-003-011-010/260
(Jiwnabandh) 		3422003011NRG23300420220125076 01/05/2022 Sunil Kumar Mandal 3422003011WL004825 Sunil Kumar Mandal 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974997 MR SUNIL KUMAR MANDAL ()
128 PALOJORI JH-22-003-011-010/34
(Jiwnabandh) 		3422003011NRG23300420220125077 01/05/2022 MALAVATI DEVI 3422003011WL004825 MALAVATI DEVI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974984 MRS MALAVATI DEVI ()
129 PALOJORI JH-22-003-011-012/144
(Jiwnabandh) 		3422003011NRG23300420220125220 01/05/2022 MANOJ KUMAR YADAV 3422003011WL004832 MANOJ KUMAR YADAV 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974975 MR MANOJ KUMAR YADAV ()
130 PALOJORI JH-22-003-011-012/144
(Jiwnabandh) 		3422003011NRG23300420220125221 01/05/2022 SULEKHA DEVI 3422003011WL004832 SULEKHA DEVI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173975022 MRS SULEKHA DEVI ()
131 PALOJORI JH-22-003-011-012/148
(Jiwnabandh) 		3422003011NRG23300420220125222 01/05/2022 MURLIDHAR YADAV 3422003011WL004832 MURLIDHAR YADAV 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173975044 MR MURLIDHAR YADAV ()
132 PALOJORI JH-22-003-011-012/168
(Jiwnabandh) 		3422003011NRG23300420220125226 01/05/2022 ROHAN RAI 3422003011WL004832 ROHAN RAI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173975041 MR ROHAN RAI ()
133 PALOJORI JH-22-003-011-012/172
(Jiwnabandh) 		3422003011NRG23300420220125934 01/05/2022 BINOD MANDAL 3422003011WL004958 BINOD MANDAL 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173975029 MR BINOD MANDAL ()
134 PALOJORI JH-22-003-011-012/176
(Jiwnabandh) 		3422003011NRG23300420220125227 01/05/2022 SARITA DEVI 3422003011WL004832 SARITA DEVI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974992 MRS SARITA DEVI ()
135 PALOJORI JH-22-003-011-012/177
(Jiwnabandh) 		3422003011NRG23300420220125935 01/05/2022 KERAVATI DEVI 3422003011WL004958 KERAVATI DEVI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974932 MRS KERAVATI DEVI ()
136 PALOJORI JH-22-003-011-012/179
(Jiwnabandh) 		3422003011NRG23300420220124937 01/05/2022 RITLAL YADAV 3422003011WL004821 RITLAL YADAV 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173975043 MR RITLAL YADAV ()
137 PALOJORI JH-22-003-011-012/182
(Jiwnabandh) 		3422003011NRG23300420220124938 01/05/2022 MAMTA KUMARI 3422003011WL004821 MAMTA KUMARI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974996 MRS MAMTA KUMARI ()
138 PALOJORI JH-22-003-011-012/211
(Jiwnabandh) 		3422003011NRG23300420220125146 01/05/2022 jayanti devi 3422003011WL004828 jayanti devi 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974982 MRS JAYANTI DEVI ()
139 PALOJORI JH-22-003-011-012/221
(Jiwnabandh) 		3422003011NRG23300420220125148 01/05/2022 SADHIYA DEVI 3422003011WL004828 SADHIYA DEVI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974933 MRS SADHIYA DEVI ()
140 PALOJORI JH-22-003-011-012/222
(Jiwnabandh) 		3422003011NRG23300420220125149 01/05/2022 POLI KUMAR RAY 3422003011WL004828 POLI KUMAR RAY 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974958 MR POLIKUMAR RAY ()
141 PALOJORI JH-22-003-011-012/233
(Jiwnabandh) 		3422003011NRG23300420220125151 01/05/2022 SAVITRI DEVI 3422003011WL004828 SAVITRI DEVI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974964 MRS SAVITRI DEVI ()
142 PALOJORI JH-22-003-011-012/237
(Jiwnabandh) 		3422003011NRG23300420220124939 01/05/2022 ROHINI DEVI 3422003011WL004821 ROHINI DEVI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974941 MRS ROHINI DEVI ()
143 PALOJORI JH-22-003-011-012/238
(Jiwnabandh) 		3422003011NRG23300420220124940 01/05/2022 MANJU DEVI 3422003011WL004821 MANJU DEVI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974944 MRS MANJU DEVI ()
144 PALOJORI JH-22-003-011-012/239
(Jiwnabandh) 		3422003011NRG23300420220124941 01/05/2022 SHYAM SUNDER YADAV 3422003011WL004821 SHYAM SUNDER YADAV 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173975039 MR SHYAM SUNDER YADAV ()
145 PALOJORI JH-22-003-011-012/246
(Jiwnabandh) 		3422003011NRG23300420220126938 01/05/2022 SAMRU PRASAD RAY 3422003011WL004974 SAMRU PRASAD RAY 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173975020 MR SAMRU PRASAD RAY ()
146 PALOJORI JH-22-003-011-012/347
(Jiwnabandh) 		3422003011NRG23300420220125152 01/05/2022 Bhim mahto 3422003011WL004828 Bhim mahto 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173975040 MR BHIM MAHTO ()
147 PALOJORI JH-22-003-011-012/347
(Jiwnabandh) 		3422003011NRG23300420220125936 01/05/2022 Champa Devi 3422003011WL004958 Champa Devi 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173975026 MRS CHAMPA DEVI ()
148 PALOJORI JH-22-003-011-012/52
(Jiwnabandh) 		3422003011NRG23300420220126940 01/05/2022 SANJAY SAH 3422003011WL004974 SANJAY SAH 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974949 MR SANJAY SAH ()
149 PALOJORI JH-22-003-011-013/104
(Jiwnabandh) 		3422003011NRG23300420220124917 01/05/2022 BHUDEO KUMAR RAI 3422003011WL004820 BHUDEO KUMAR RAI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173975050 MR BHUDEO KUMAR RAI ()
150 PALOJORI JH-22-003-011-013/183
(Jiwnabandh) 		3422003011NRG23300420220124948 01/05/2022 BANDANA DEVI 3422003011WL004822 BANDANA DEVI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974983 MRS BANDANA DEVI ()
151 PALOJORI JH-22-003-011-013/184
(Jiwnabandh) 		3422003011NRG23300420220124949 01/05/2022 NIRMALA DEVI 3422003011WL004822 NIRMALA DEVI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974950 MRS NIRMLA DEVI ()
152 PALOJORI JH-22-003-011-013/205
(Jiwnabandh) 		3422003011NRG23300420220124921 01/05/2022 RAJENDRA MIRDHA 3422003011WL004820 RAJENDRA MIRDHA 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173975024 MR RAJENDRA MIRDHA ()
153 PALOJORI JH-22-003-011-013/210
(Jiwnabandh) 		3422003011NRG23300420220124952 01/05/2022 ROJI DEVI 3422003011WL004822 ROJI DEVI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173975032 MRS ROJI DEVI ()
154 PALOJORI JH-22-003-011-013/310
(Jiwnabandh) 		3422003011NRG23300420220124957 01/05/2022 KULDEEP KUMAR RAY 3422003011WL004822 KULDEEP KUMAR RAY 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974931 MR KULDIP RAY ()
155 PALOJORI JH-22-003-011-013/311
(Jiwnabandh) 		3422003011NRG23300420220124958 01/05/2022 KUMKUM KUMARI 3422003011WL004822 KUMKUM KUMARI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974960 MISS KUMKUM KUMARI ()
156 PALOJORI JH-22-003-011-013/312
(Jiwnabandh) 		3422003011NRG23300420220124959 01/05/2022 TRIPURARI PRASAD RAI 3422003011WL004822 TRIPURARI PRASAD RAI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173975047 MR THRIPURARI PRASAD RAI ()
157 PALOJORI JH-22-003-011-013/313
(Jiwnabandh) 		3422003011NRG23300420220124960 01/05/2022 MANORMA DEVI 3422003011WL004822 MANORMA DEVI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974957 MRS MANORAMA DEVI ()
158 PALOJORI JH-22-003-011-013/314
(Jiwnabandh) 		3422003011NRG23300420220124961 01/05/2022 GANGA KUMAR 3422003011WL004822 GANGA KUMAR 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173974956 MR GANGA KUMAR ()
159 PALOJORI JH-22-003-011-013/319
(Jiwnabandh) 		3422003011NRG23300420220124962 01/05/2022 NISHU KUMARI 3422003011WL004822 NISHU KUMARI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173975030 MISS NISHU KUMARI ()
160 PALOJORI JH-22-003-011-013/85
(Jiwnabandh) 		3422003011NRG23300420220124925 01/05/2022 SHIV KUMAR RAY 3422003011WL004820 SHIV KUMAR RAY 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173975049 MR SHIV KUMAR RAY ()
SubTotal 132300 132300
161 PALOJORI JH-22-003-025-011/500
(Simalgarha) 		3422003000NRG23300420220125491 01/05/2022 SUNIL SOREN 3422003WL004854 SUNIL SOREN 00415 SBIN0009774 1260 1260 Processed 13/05/2022 1173975019 MR SUNIL SOREN ()
SubTotal 1260 1260
162 PALOJORI JH-22-003-011-008/108
(Jiwnabandh) 		3422003011NRG23300420220125950 01/05/2022 DOLI KUMARI 3422003011WL004959 DOLI KUMARI 00415 SBIN0009775 1260 1260 Processed 13/05/2022 1173975000 MRS DOLI KUMARI ()
SubTotal 1260 1260
163 PALOJORI JH-22-003-022-002/286
(Patherghatia) 		3422003022NRG23300420220126499 01/05/2022 Mojimma bibi 3422003022WL004964 Mojimma bibi 00415 SBIN0009804 1260 1260 Processed 13/05/2022 1173975005 MRS MOJIMMA BIBI ()
164 PALOJORI JH-22-003-022-005/209
(Patherghatia) 		3422003022NRG23300420220127215 01/05/2022 sabina bibi 3422003022WL004987 sabina bibi 00415 SBIN0009804 1260 1260 Processed 13/05/2022 1173975003 MRS SABINA BIBI ()
165 PALOJORI JH-22-003-022-005/210
(Patherghatia) 		3422003022NRG23300420220127216 01/05/2022 lalagun bibi 3422003022WL004987 lalagun bibi 00415 SBIN0009804 1260 1260 Processed 13/05/2022 1173975006 MRS LALAGUN BIBI ()
166 PALOJORI JH-22-003-022-005/392
(Patherghatia) 		3422003022NRG23300420220127031 01/05/2022 golenur bibi 3422003022WL004976 golenur bibi 00415 SBIN0009804 1260 1260 Processed 13/05/2022 1173975018 MRS GOLENUR BIBI ()
167 PALOJORI JH-22-003-022-005/464
(Patherghatia) 		3422003022NRG23300420220126526 01/05/2022 halima bibi 3422003022WL004964 halima bibi 00415 SBIN0009804 1260 1260 Processed 13/05/2022 1173975002 MRS HALIMA BIBI ()
168 PALOJORI JH-22-003-022-005/465
(Patherghatia) 		3422003022NRG23300420220126527 01/05/2022 dulari bibi 3422003022WL004964 dulari bibi 00415 SBIN0009804 1260 1260 Processed 13/05/2022 1173975007 MRS DULARI BIBI ()
169 PALOJORI JH-22-003-022-005/466
(Patherghatia) 		3422003022NRG23300420220126528 01/05/2022 safeda bibi 3422003022WL004964 safeda bibi 00415 SBIN0009804 1260 1260 Processed 13/05/2022 1173975004 MRS SAFEDA BIBI ()
170 PALOJORI JH-22-003-022-005/500
(Patherghatia) 		3422003022NRG23300420220126899 01/05/2022 jasiman bibi 3422003022WL004972 jasiman bibi 00415 SBIN0009804 1260 1260 Processed 13/05/2022 1173975001 MRS JASIMAN BIBI ()
SubTotal 10080 10080
171 PALOJORI JH-22-003-011-001/93
(Jiwnabandh) 		3422003011NRG23300420220125209 01/05/2022 FARIDA KHATUN 3422003011WL004831 FARIDA KHATUN 00415 SBIN0012534 1260 1260 Processed 13/05/2022 1173975008 MISS FARIDA KHATUN ()
SubTotal 1260 1260
172 PALOJORI JH-22-003-011-012/192
(Jiwnabandh) 		3422003011NRG23300420220125145 01/05/2022 JAYANTI DEVI 3422003011WL004828 JAYANTI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173975017 MS JAYANTI DEVI ()
SubTotal 1260 1260
173 PALOJORI JH-22-003-011-012/178
(Jiwnabandh) 		3422003011NRG23300420220125228 01/05/2022 BIKASH KUMAR YADAV 3422003011WL004832 BIKASH KUMAR YADAV 00415 SBIN0014279 1260 1260 Processed 13/05/2022 1173975009 MR BIKASH KUMAR YADAV ()
SubTotal 1260 1260
174 PALOJORI JH-22-003-011-009/16
(Jiwnabandh) 		3422003011NRG23300420220127095 01/05/2022 LAKHAN MURMU 3422003011WL004982 LAKHAN MURMU 00462 UCBA0001606 1260 1260 Processed 13/05/2022 1173975013 LAKHAN MURMU ()
SubTotal 1260 1260
175 PALOJORI JH-22-003-011-009/32
(Jiwnabandh) 		3422003011NRG23300420220125170 01/05/2022 GOVIND RAY 3422003011WL004829 GOVIND RAY 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1174150533 GOVINDRAY ()
176 PALOJORI JH-22-003-011-009/48
(Jiwnabandh) 		3422003011NRG23300420220125171 01/05/2022 DILIP RAY 3422003011WL004829 DILIP RAY 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1174150532 DILIPRAY ()
SubTotal 2520 2520
177 PALOJORI JH-22-003-022-003/16
(Patherghatia) 		3422003022NRG23300420220127029 01/05/2022 SARAFAT MIAN 3422003022WL004976 SARAFAT MIAN 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173975016 SARAFATMIAN ()
178 PALOJORI JH-22-003-022-005/427
(Patherghatia) 		3422003022NRG23300420220126525 01/05/2022 najir mian 3422003022WL004964 najir mian 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173975010 najirmian ()
179 PALOJORI JH-22-003-022-005/467
(Patherghatia) 		3422003022NRG23300420220126529 01/05/2022 sedun bibi 3422003022WL004964 sedun bibi 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173975011 sedunbibi ()
180 PALOJORI JH-22-003-022-005/510
(Patherghatia) 		3422003022NRG23300420220127217 01/05/2022 nasir miyan 3422003022WL004987 nasir miyan 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173975012 nasirmiyan ()
181 PALOJORI JH-22-003-025-002/132
(Simalgarha) 		3422003000NRG23300420220125472 01/05/2022 MUKESH KUMAR YADAV 3422003WL004853 MUKESH KUMAR YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173975014 MUKESHKUMARYADAV ()
182 PALOJORI JH-22-003-025-002/144
(Simalgarha) 		3422003000NRG23300420220125473 01/05/2022 KHUSBHU KUMARI 3422003WL004853 KHUSBHU KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173975015 KHUSBHUKUMARI ()
SubTotal 7560 7560
Total 229320 229320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003_010522FTO_32766 BANK OF INDIA BKID0005911 PALAJORI 6300
2 PALOJORI JH3422003_010522FTO_32766 Central Bank Of India CBIN0280082 SARATH 2520
3 PALOJORI JH3422003_010522FTO_32766 Central Bank Of India CBIN0282947 SIMRAMORE 1260
4 PALOJORI JH3422003_010522FTO_32766 HDFC Bank HDFC0000759 DEOGARH - JHARKHAND 1260
5 PALOJORI JH3422003_010522FTO_32766 Indian Bank IDIB000B722 Beldih 3780
6 PALOJORI JH3422003_010522FTO_32766 Indian Overseas Bank IOBA0001579 DEOGHAR 1260
7 PALOJORI JH3422003_010522FTO_32766 State Bank of India SBIN0003157 PALOJORI 49140
8 PALOJORI JH3422003_010522FTO_32766 State Bank of India SBIN0003579 SARWAN 1260
9 PALOJORI JH3422003_010522FTO_32766 State Bank of India SBIN0008911 PALAJORI BASTI 2520
10 PALOJORI JH3422003_010522FTO_32766 State Bank of India SBIN0009772 KURUA 132300
11 PALOJORI JH3422003_010522FTO_32766 State Bank of India SBIN0009774 DIGHI 1260
12 PALOJORI JH3422003_010522FTO_32766 State Bank of India SBIN0009775 MAJIDIH 1260
13 PALOJORI JH3422003_010522FTO_32766 State Bank of India SBIN0009804 BASMATA 10080
14 PALOJORI JH3422003_010522FTO_32766 State Bank of India SBIN0012534 SARATH 1260
15 PALOJORI JH3422003_010522FTO_32766 State Bank of India SBIN0012551 SONARAYTHARI 1260
16 PALOJORI JH3422003_010522FTO_32766 State Bank of India SBIN0014279 TALJHARI 1260
17 PALOJORI JH3422003_010522FTO_32766 UCO Bank UCBA0001606 BASAHA 1260
18 PALOJORI JH3422003_010522FTO_32766 India Post Payments Bank IPOS0000001 B.DEOGHAR 2520
19 PALOJORI JH3422003_010522FTO_32766 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAGDAHA-JRGB 1260
20 PALOJORI JH3422003_010522FTO_32766 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHITRA-JRGB 1260
21 PALOJORI JH3422003_010522FTO_32766 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 5040

Download In Excel