Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:50:38 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003004_310123APB_FTO_614199
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-22-003-004-001/180
(Basaha) 		3422003004NRG23Z310120231655317 31/01/2023 CHUNNA PRASAD BHOKTA 3422003004WL079451 CHUNNA PRASAD BHOKTA 00048 BKID0005911 189 189 Processed 01/02/2023 S47005080 CHUNNA PRASAD BHOKTA BANK OF INDIA(508505)
2 PALOJORI JH-22-003-004-001/35
(Basaha) 		3422003004NRG23Z310120231655290 31/01/2023 KAMAL HEMBRAM 3422003004WL079450 KAMAL HEMBRAM 00048 BKID0005911 189 189 Processed 01/02/2023 S47005080 KAMAL HEMBRAM BANK OF INDIA(508505)
3 PALOJORI JH-22-003-004-006/223
(Basaha) 		3422003004NRG23Z310120231654677 31/01/2023 jamshed Malik 3422003004WL079431 jamshed Malik 00048 BKID0005911 162 162 Processed 01/02/2023 S47005080 MR JAMSHED MALIK STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-004-006/4
(Basaha) 		3422003004NRG23Z310120231655333 31/01/2023 SHIVNARAYAN GOSWAMI 3422003004WL079452 SHIVNARAYAN GOSWAMI 00048 BKID0005911 189 189 Processed 01/02/2023 S47005080 SHIVNARAYAN GOSWAMI BANK OF INDIA(508505)
5 PALOJORI JH-22-003-004-007/133
(Basaha) 		3422003004NRG23Z310120231654687 31/01/2023 sabana bibi 3422003004WL079431 sabana bibi 00048 BKID0005911 162 162 Processed 01/02/2023 S47005080 SHABANA BIBI BANK OF INDIA(508505)
6 PALOJORI JH-22-003-004-007/153
(Basaha) 		3422003004NRG23Z310120231654688 31/01/2023 NURJAHA BIBI 3422003004WL079431 NURJAHA BIBI 00048 BKID0005911 162 162 Processed 01/02/2023 S47005080 NURJAHAN BIBI BANK OF INDIA(508505)
7 PALOJORI JH-22-003-004-007/171
(Basaha) 		3422003004NRG23Z310120231655292 31/01/2023 RADHUNANDAN PANDIT 3422003004WL079450 RADHUNANDAN PANDIT 00048 BKID0005911 162 162 Processed 01/02/2023 S47005080 RAGHUNANDAN PANDIT BANK OF INDIA(508505)
8 PALOJORI JH-22-003-004-007/19
(Basaha) 		3422003004NRG23Z310120231654689 31/01/2023 MASHEERUDDEEN MIRJA 3422003004WL079431 MASHEERUDDEEN MIRJA 00048 BKID0005911 189 189 Processed 01/02/2023 S47005080 MASIRUDDIN MIRJA UCO BANK(607066)
9 PALOJORI JH-22-003-004-007/206
(Basaha) 		3422003004NRG23Z310120231654690 31/01/2023 ASLAM MIRJA 3422003004WL079431 ASLAM MIRJA 00048 BKID0005911 162 162 Processed 01/02/2023 S47005080 ASLAM MIRJA BANK OF INDIA(508505)
10 PALOJORI JH-22-003-004-007/54
(Basaha) 		3422003004NRG23Z310120231654730 31/01/2023 PURAN MEHRA 3422003004WL079432 PURAN MEHRA 00048 BKID0005911 162 162 Processed 01/02/2023 S47005080 MR PURAN MAHRA STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-004-011/107
(Basaha) 		3422003004NRG23Z310120231654592 31/01/2023 IMAMUDIN MIYNA 3422003004WL079430 IMAMUDIN MIYNA 00048 BKID0005911 189 189 Processed 01/02/2023 S47005080 IMASUKIN MIYAN BANK OF INDIA(508505)
12 PALOJORI JH-22-003-004-011/215
(Basaha) 		3422003004NRG23Z310120231654691 31/01/2023 AZIM ANSARI 3422003004WL079431 AZIM ANSARI 00048 BKID0005911 162 162 Processed 01/02/2023 S47005080 AZIM ANSARI BANK OF INDIA(508505)
13 PALOJORI JH-22-003-004-012/6
(Basaha) 		3422003004NRG23Z310120231654698 31/01/2023 GOPAL MURMU 3422003004WL079431 GOPAL MURMU 00048 BKID0005911 189 189 Processed 01/02/2023 S47005080 GOPAL MURMU BANK OF INDIA(508505)
14 PALOJORI JH-22-003-008-001/156
(Dhawa) 		3422003004NRG23Z310120231654605 31/01/2023 ZEENAT PARWEEN 3422003004WL079430 ZEENAT PARWEEN 00048 BKID0005911 162 162 Processed 01/02/2023 S47005080 ZEENAT PARWEEN BANK OF INDIA(508505)
15 PALOJORI JH-22-003-008-006/106
(Dhawa) 		3422003004NRG23Z310120231654619 31/01/2023 NURMIN BIBI 3422003004WL079430 NURMIN BIBI 00048 BKID0005911 162 162 Processed 01/02/2023 S47005080 NURMIN BIBI BANK OF INDIA(508505)
SubTotal 2592 2592
16 PALOJORI JH-22-003-008-001/411
(Dhawa) 		3422003004NRG23Z310120231654611 31/01/2023 SAHIBA BIBI 3422003004WL079430 SAHIBA BIBI 00048 BKID0005919 162 162 Processed 01/02/2023 S47005080 SAHIBA BIBI BANK OF INDIA(508505)
SubTotal 162 162
17 PALOJORI JH-22-003-004-007/23
(Basaha) 		3422003004NRG23Z310120231655295 31/01/2023 ABDUL MAJID MIRJA 3422003004WL079450 ABDUL MAJID MIRJA 00176 IDIB000B722 189 189 Processed 01/02/2023 S47005080 Mr. Mazid Mirja INDIAN BANK(607105)
SubTotal 189 189
18 PALOJORI JH-22-003-004-001/508
(Basaha) 		3422003004NRG23Z310120231654587 31/01/2023 MUKESH KUMAR MIRDHA 3422003004WL079430 MUKESH KUMAR MIRDHA 00415 SBIN0003157 162 162 Processed 01/02/2023 S47005080 MR MUKESH KUMAR MIRDHA STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-004-001/523
(Basaha) 		3422003004NRG23Z310120231655362 31/01/2023 GANDHARI DEVI 3422003004WL079453 GANDHARI DEVI 00415 SBIN0003157 162 162 Processed 01/02/2023 S47005080 MRS GANDHARI DEVI STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-004-006/192
(Basaha) 		3422003004NRG23Z310120231654676 31/01/2023 SAMID MALIK 3422003004WL079431 SAMID MALIK 00415 SBIN0003157 162 162 Processed 01/02/2023 S47005080 SAMID MALIK UCO BANK(607066)
21 PALOJORI JH-22-003-004-006/232
(Basaha) 		3422003004NRG23Z310120231654680 31/01/2023 ARASAD MALIK 3422003004WL079431 ARASAD MALIK 00415 SBIN0003157 162 162 Processed 01/02/2023 S47005080 MR ARASAD MALIK STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-004-006/233
(Basaha) 		3422003004NRG23Z310120231654681 31/01/2023 Irfan malik 3422003004WL079431 Irfan malik 00415 SBIN0003157 162 162 Processed 01/02/2023 S47005080 MR IRFAN MALIK STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-004-006/234
(Basaha) 		3422003004NRG23Z310120231654682 31/01/2023 OKEJ MALIK 3422003004WL079431 OKEJ MALIK 00415 SBIN0003157 162 162 Processed 01/02/2023 S47005080 MR OKEJ MALIK STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-004-006/237
(Basaha) 		3422003004NRG23Z310120231654684 31/01/2023 SARAFAT MALIK 3422003004WL079431 SARAFAT MALIK 00415 SBIN0003157 162 162 Processed 01/02/2023 S47005080 SARAFAT MALIK S/O KHALID MALIK UCO BANK(607066)
25 PALOJORI JH-22-003-004-007/116
(Basaha) 		3422003004NRG23Z310120231654686 31/01/2023 SONWA BIBI 3422003004WL079431 SONWA BIBI 00415 SBIN0003157 162 162 Processed 01/02/2023 S47005080 MRS SONWA BIBI STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-004-007/215
(Basaha) 		3422003004NRG23Z310120231654588 31/01/2023 Akhtar Mirja 3422003004WL079430 Akhtar Mirja 00415 SBIN0003157 162 162 Processed 01/02/2023 S47005080 AKHTAR MIRJA UCO BANK(607066)
27 PALOJORI JH-22-003-004-007/222
(Basaha) 		3422003004NRG23Z310120231654589 31/01/2023 KHUSHUBU BIBI 3422003004WL079430 KHUSHUBU BIBI 00415 SBIN0003157 189 189 Processed 01/02/2023 S47005080 MRS KHUSHBU BIBI STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-004-007/271
(Basaha) 		3422003004NRG23Z310120231655297 31/01/2023 SATTAR MIRZA 3422003004WL079450 SATTAR MIRZA 00415 SBIN0003157 189 189 Processed 01/02/2023 S47005080 MR SATTAR MIRZA STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-004-007/65
(Basaha) 		3422003004NRG23Z310120231655298 31/01/2023 SANJAY RAJAK 3422003004WL079450 SANJAY RAJAK 00415 SBIN0003157 162 162 Processed 01/02/2023 S47005080 MR SANJAY RAJAK STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-004-007/69
(Basaha) 		3422003004NRG23Z310120231655299 31/01/2023 VISHNU PANDIT 3422003004WL079450 VISHNU PANDIT 00415 SBIN0003157 162 162 Processed 01/02/2023 S47005080 VISHNU PANDIT BANK OF INDIA(508505)
31 PALOJORI JH-22-003-004-007/98
(Basaha) 		3422003004NRG23Z310120231654733 31/01/2023 GANESH RAY 3422003004WL079432 GANESH RAY 00415 SBIN0003157 162 162 Processed 01/02/2023 S47005080 MR GANESH RAI STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-004-011/176
(Basaha) 		3422003004NRG23Z310120231654735 31/01/2023 Tara Devi 3422003004WL079432 Tara Devi 00415 SBIN0003157 189 189 Processed 01/02/2023 S47005080 MRS TARA DEVI STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-004-011/189
(Basaha) 		3422003004NRG23Z310120231654737 31/01/2023 SALIJAN BIBI 3422003004WL079432 SALIJAN BIBI 00415 SBIN0003157 189 189 Processed 01/02/2023 S47005080 MRS SALIJAN BIBI STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-004-011/24
(Basaha) 		3422003004NRG23Z310120231654738 31/01/2023 BULU DEVI 3422003004WL079432 BULU DEVI 00415 SBIN0003157 189 189 Processed 01/02/2023 S47005080 MR BULU DEVI STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-004-011/327
(Basaha) 		3422003004NRG23Z310120231654741 31/01/2023 JARINA BIBI 3422003004WL079432 JARINA BIBI 00415 SBIN0003157 81 81 Processed 01/02/2023 S47005080 MRS JARINA BIBI STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-004-011/45
(Basaha) 		3422003004NRG23Z310120231654694 31/01/2023 NISAR MIYA 3422003004WL079431 NISAR MIYA 00415 SBIN0003157 162 162 Processed 01/02/2023 S47005080 MR NISAR MIAN STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-004-011/46
(Basaha) 		3422003004NRG23Z310120231654695 31/01/2023 GULEBAN BIBI 3422003004WL079431 GULEBAN BIBI 00415 SBIN0003157 189 189 Processed 01/02/2023 S47005080 MRS GULEBAN BIBI STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-004-011/54
(Basaha) 		3422003004NRG23Z310120231654696 31/01/2023 MUSTAK MIRJA 3422003004WL079431 MUSTAK MIRJA 00415 SBIN0003157 189 189 Processed 01/02/2023 S47005080 MUSTAK MIRJA BANK OF INDIA(508505)
39 PALOJORI JH-22-003-008-001/277
(Dhawa) 		3422003004NRG23Z310120231654608 31/01/2023 ASMA BIBI 3422003004WL079430 ASMA BIBI 00415 SBIN0003157 162 162 Processed 01/02/2023 S47005080 MRS ASMA BIBI STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-008-001/380
(Dhawa) 		3422003004NRG23Z310120231654609 31/01/2023 SERUN BIBI 3422003004WL079430 SERUN BIBI 00415 SBIN0003157 162 162 Processed 01/02/2023 S47005080 MRS SERUN BIBI STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-008-001/381
(Dhawa) 		3422003004NRG23Z310120231654610 31/01/2023 MALE BIBI 3422003004WL079430 MALE BIBI 00415 SBIN0003157 162 162 Processed 01/02/2023 S47005080 MS MALE BIBI STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-008-001/417
(Dhawa) 		3422003004NRG23Z310120231654612 31/01/2023 LAILA BIBI 3422003004WL079430 LAILA BIBI 00415 SBIN0003157 162 162 Processed 01/02/2023 S47005080 MR LAILA BIBI STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-008-001/465
(Dhawa) 		3422003004NRG23Z310120231654613 31/01/2023 NAJIMA BIBI 3422003004WL079430 NAJIMA BIBI 00415 SBIN0003157 162 162 Processed 01/02/2023 S47005080 MRS NAJIMA BIBI STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-008-001/467
(Dhawa) 		3422003004NRG23Z310120231654614 31/01/2023 BINA DEVI 3422003004WL079430 BINA DEVI 00415 SBIN0003157 162 162 Processed 01/02/2023 S47005080 MRS BINA DEVI STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-008-001/468
(Dhawa) 		3422003004NRG23Z310120231654615 31/01/2023 SARITA DEVI 3422003004WL079430 SARITA DEVI 00415 SBIN0003157 162 162 Processed 01/02/2023 S47005080 MRS SARITA DEVI STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-008-001/469
(Dhawa) 		3422003004NRG23Z310120231654616 31/01/2023 GUDIYA KHATUN 3422003004WL079430 GUDIYA KHATUN 00415 SBIN0003157 162 162 Processed 01/02/2023 S47005080 MISS GUDIYA KHATUN STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-008-006/107
(Dhawa) 		3422003004NRG23Z310120231654699 31/01/2023 SAJIYA BIBI 3422003004WL079431 SAJIYA BIBI 00415 SBIN0003157 162 162 Processed 01/02/2023 S47005080 MRS SAJIYA BIBI STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-008-006/46
(Dhawa) 		3422003004NRG23Z310120231654706 31/01/2023 MUNTAJ MIRJA 3422003004WL079431 MUNTAJ MIRJA 00415 SBIN0003157 162 162 Processed 01/02/2023 S47005080 MRS MUMTAJ MIRJA STATE BANK OF INDIA(508548)
SubTotal 5130 5130
49 PALOJORI JH-22-003-004-001/131
(Basaha) 		3422003004NRG23Z310120231655284 31/01/2023 FIROJ MIYA 3422003004WL079450 FIROJ MIYA 00415 SBIN0012534 189 189 Processed 01/02/2023 S47005080 MR FIROJ MIYAN STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-004-001/176
(Basaha) 		3422003004NRG23Z310120231655286 31/01/2023 HASRUDDIN MIYAN 3422003004WL079450 HASRUDDIN MIYAN 00415 SBIN0012534 189 189 Processed 01/02/2023 S47005080 MR HASRUDDIN MIYAN STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-004-001/34
(Basaha) 		3422003004NRG23Z310120231655331 31/01/2023 SAVITRI SOREN 3422003004WL079452 SAVITRI SOREN 00415 SBIN0012534 27 27 Processed 01/02/2023 S47005080 MRS SAVITRI SOREN STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-004-001/350
(Basaha) 		3422003004NRG23Z310120231654581 31/01/2023 Krishna Hembram 3422003004WL079430 Krishna Hembram 00415 SBIN0012534 162 162 Processed 01/02/2023 S47005080 MR KRISHNA HEMBARM STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-004-001/365
(Basaha) 		3422003004NRG23Z310120231654668 31/01/2023 GANESH HEMBRAM 3422003004WL079431 GANESH HEMBRAM 00415 SBIN0012534 162 162 Processed 01/02/2023 S47005080 MR GANESH HEMBRAM STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-004-001/389
(Basaha) 		3422003004NRG23Z310120231655356 31/01/2023 SUHAGINI TUDU 3422003004WL079453 SUHAGINI TUDU 00415 SBIN0012534 189 189 Processed 01/02/2023 S47005080 MISS SUHASANI TUDU STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-004-001/407
(Basaha) 		3422003004NRG23Z310120231655357 31/01/2023 Kajal Kumar Goswami 3422003004WL079453 Kajal Kumar Goswami 00415 SBIN0012534 162 162 Processed 01/02/2023 S47005080 MR KAJAL KUMAR GOSWAMI STATE BANK OF INDIA(508548)
56 PALOJORI JH-22-003-004-001/408
(Basaha) 		3422003004NRG23Z310120231655358 31/01/2023 Ujjawal kumar Goswami 3422003004WL079453 Ujjawal kumar Goswami 00415 SBIN0012534 162 162 Processed 01/02/2023 S47005080 MR UJJAWAL KUMAR GOSWAMI STATE BANK OF INDIA(508548)
57 PALOJORI JH-22-003-004-001/413
(Basaha) 		3422003004NRG23Z310120231654669 31/01/2023 BAHASURI BESRA 3422003004WL079431 BAHASURI BESRA 00415 SBIN0012534 162 162 Processed 01/02/2023 S47005080 MRS BAHASURI BESRA STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-004-001/414
(Basaha) 		3422003004NRG23Z310120231654670 31/01/2023 Jiyamuni Marandi 3422003004WL079431 Jiyamuni Marandi 00415 SBIN0012534 162 162 Processed 01/02/2023 S47005080 MRS JIYAMUNI MARANDI STATE BANK OF INDIA(508548)
59 PALOJORI JH-22-003-004-001/441
(Basaha) 		3422003004NRG23Z310120231654583 31/01/2023 BABUDHAN HEBRAM 3422003004WL079430 BABUDHAN HEBRAM 00415 SBIN0012534 162 162 Processed 01/02/2023 S47005080 MR BABUDHAN HEMBROM STATE BANK OF INDIA(508548)
60 PALOJORI JH-22-003-004-001/5
(Basaha) 		3422003004NRG23Z310120231655360 31/01/2023 BHUNESHWAR HEMBRAM 3422003004WL079453 BHUNESHWAR HEMBRAM 00415 SBIN0012534 189 189 Processed 01/02/2023 S47005080 MR BHUNESHWAR HEMBRAM STATE BANK OF INDIA(508548)
61 PALOJORI JH-22-003-004-001/506
(Basaha) 		3422003004NRG23Z310120231654586 31/01/2023 LOBAN HEMBRAM 3422003004WL079430 LOBAN HEMBRAM 00415 SBIN0012534 162 162 Processed 01/02/2023 S47005080 MR LOBAN HEMBRAM STATE BANK OF INDIA(508548)
62 PALOJORI JH-22-003-004-001/64
(Basaha) 		3422003004NRG23Z310120231654672 31/01/2023 BAHAMUNI TUDU 3422003004WL079431 BAHAMUNI TUDU 00415 SBIN0012534 162 162 Processed 01/02/2023 S47005080 MRS BAHAMUNI TUDU STATE BANK OF INDIA(508548)
63 PALOJORI JH-22-003-004-001/73
(Basaha) 		3422003004NRG23Z310120231654675 31/01/2023 BIBIRANI HEMBRAM 3422003004WL079431 BIBIRANI HEMBRAM 00415 SBIN0012534 162 162 Processed 01/02/2023 S47005080 MRS BIBIRANI HEMBRAM STATE BANK OF INDIA(508548)
64 PALOJORI JH-22-003-004-008/3
(Basaha) 		3422003004NRG23Z310120231655301 31/01/2023 SAJONI MURMU 3422003004WL079450 SAJONI MURMU 00415 SBIN0012534 189 189 Processed 01/02/2023 S47005080 MRS SAJANI MURMU STATE BANK OF INDIA(508548)
65 PALOJORI JH-22-003-004-008/61
(Basaha) 		3422003004NRG23Z310120231655303 31/01/2023 URMILA MARANDI 3422003004WL079450 URMILA MARANDI 00415 SBIN0012534 189 189 Processed 01/02/2023 S47005080 MISS URMILA MARANDI STATE BANK OF INDIA(508548)
66 PALOJORI JH-22-003-004-011/121
(Basaha) 		3422003004NRG23Z310120231654594 31/01/2023 DUKHANI DEVI 3422003004WL079430 DUKHANI DEVI 00415 SBIN0012534 189 189 Processed 01/02/2023 S47005080 MRS DUKHNI DEVI STATE BANK OF INDIA(508548)
67 PALOJORI JH-22-003-004-011/176
(Basaha) 		3422003004NRG23Z310120231654734 31/01/2023 SUBAS RAY 3422003004WL079432 SUBAS RAY 00415 SBIN0012534 189 189 Processed 01/02/2023 S47005080 Mr. SUBHASH RAY INDIAN BANK(607105)
68 PALOJORI JH-22-003-004-011/3
(Basaha) 		3422003004NRG23Z310120231654740 31/01/2023 Sabo bibi 3422003004WL079432 Sabo bibi 00415 SBIN0012534 189 189 Processed 01/02/2023 S47005080 MRS SABO BIBI STATE BANK OF INDIA(508548)
SubTotal 3348 3348
69 PALOJORI JH-22-003-004-001/106
(Basaha) 		3422003004NRG23Z310120231655350 31/01/2023 Rita Devi 3422003004WL079453 Rita Devi 00462 UCBA0001606 189 189 Processed 01/02/2023 S47005080 RITA DEVI UCO BANK(607066)
70 PALOJORI JH-22-003-004-001/12
(Basaha) 		3422003004NRG23Z310120231655329 31/01/2023 UMESH RAJWAR 3422003004WL079452 UMESH RAJWAR 00462 UCBA0001606 27 27 Processed 01/02/2023 S47005080 MR UMESH RAJWAR STATE BANK OF INDIA(508548)
71 PALOJORI JH-22-003-004-001/123
(Basaha) 		3422003004NRG23Z310120231655351 31/01/2023 SURESH THAKUR 3422003004WL079453 SURESH THAKUR 00462 UCBA0001606 162 162 Processed 01/02/2023 S47005080 SURESH THAKUR UCO BANK(607066)
72 PALOJORI JH-22-003-004-001/142
(Basaha) 		3422003004NRG23Z310120231655285 31/01/2023 TAIYAV MIYAN 3422003004WL079450 TAIYAV MIYAN 00462 UCBA0001606 189 189 Processed 01/02/2023 S47005080 TAYAB MIYAN UCO BANK(607066)
73 PALOJORI JH-22-003-004-001/171
(Basaha) 		3422003004NRG23Z310120231655352 31/01/2023 ROHIT RAJWAR 3422003004WL079453 ROHIT RAJWAR 00462 UCBA0001606 189 189 Processed 01/02/2023 S47005080 ROHIT RAJWAR UCO BANK(607066)
74 PALOJORI JH-22-003-004-001/179
(Basaha) 		3422003004NRG23Z310120231655287 31/01/2023 RAVINDRA RAJWAR 3422003004WL079450 RAVINDRA RAJWAR 00462 UCBA0001606 189 189 Processed 01/02/2023 S47005080 RAVINDRA RAJWAR UCO BANK(607066)
75 PALOJORI JH-22-003-004-001/195
(Basaha) 		3422003004NRG23Z310120231655288 31/01/2023 PANCHANAND THAKUR 3422003004WL079450 PANCHANAND THAKUR 00462 UCBA0001606 189 189 Processed 01/02/2023 S47005080 PANCHANAND THAKUR UCO BANK(607066)
76 PALOJORI JH-22-003-004-001/224
(Basaha) 		3422003004NRG23Z310120231655353 31/01/2023 HARUN ANSARI 3422003004WL079453 HARUN ANSARI 00462 UCBA0001606 162 162 Processed 01/02/2023 S47005080 HARUN ANSARI UCO BANK(607066)
77 PALOJORI JH-22-003-004-001/229
(Basaha) 		3422003004NRG23Z310120231655289 31/01/2023 SAMSUDIN MIYA 3422003004WL079450 SAMSUDIN MIYA 00462 UCBA0001606 189 189 Processed 01/02/2023 S47005080 SAMSUDDIN MIYA S/O IBRAHIM MIYA UCO BANK(607066)
78 PALOJORI JH-22-003-004-001/3
(Basaha) 		3422003004NRG23Z310120231654667 31/01/2023 MONSA HEMBRAM 3422003004WL079431 MONSA HEMBRAM 00462 UCBA0001606 162 162 Processed 01/02/2023 S47005080 MR MONSA HEMBRAM STATE BANK OF INDIA(508548)
79 PALOJORI JH-22-003-004-001/321
(Basaha) 		3422003004NRG23Z310120231655330 31/01/2023 ROHIT MAHTO 3422003004WL079452 ROHIT MAHTO 00462 UCBA0001606 189 189 Processed 01/02/2023 S47005080 ROHIT MAHTO S/O KALESHWAR MAHTO UCO BANK(607066)
80 PALOJORI JH-22-003-004-001/323
(Basaha) 		3422003004NRG23Z310120231655318 31/01/2023 Kaunu Tiwari 3422003004WL079451 Kaunu Tiwari 00462 UCBA0001606 27 27 Processed 01/02/2023 S47005080 KAUNU TIWARI UCO BANK(607066)
81 PALOJORI JH-22-003-004-001/43
(Basaha) 		3422003004NRG23Z310120231654582 31/01/2023 CHUDKA HEMBRAM 3422003004WL079430 CHUDKA HEMBRAM 00462 UCBA0001606 162 162 Processed 01/02/2023 S47005080 CHUDAKA HEMBRAM UCO BANK(607066)
82 PALOJORI JH-22-003-004-001/503
(Basaha) 		3422003004NRG23Z310120231654584 31/01/2023 NUNUDHAN HEMBRAM 3422003004WL079430 NUNUDHAN HEMBRAM 00462 UCBA0001606 162 162 Processed 01/02/2023 S47005080 NUNUDHAN HEMBRAM UCO BANK(607066)
83 PALOJORI JH-22-003-004-001/504
(Basaha) 		3422003004NRG23Z310120231654585 31/01/2023 RAJENDRA HEMBRAM 3422003004WL079430 RAJENDRA HEMBRAM 00462 UCBA0001606 162 162 Processed 01/02/2023 S47005080 RAJENDRA HEMBRAM UCO BANK(607066)
84 PALOJORI JH-22-003-004-001/509
(Basaha) 		3422003004NRG23Z310120231654671 31/01/2023 SUNIRAM HEMBROM 3422003004WL079431 SUNIRAM HEMBROM 00462 UCBA0001606 162 162 Processed 01/02/2023 S47005080 SUNIRAM HEMBROM UCO BANK(607066)
85 PALOJORI JH-22-003-004-001/56
(Basaha) 		3422003004NRG23Z310120231655291 31/01/2023 CHEDAN RAJWAR 3422003004WL079450 CHEDAN RAJWAR 00462 UCBA0001606 189 189 Processed 01/02/2023 S47005080 CHEDAN RAJWAR UCO BANK(607066)
86 PALOJORI JH-22-003-004-001/6
(Basaha) 		3422003004NRG23Z310120231655320 31/01/2023 PREM LATA SOREN 3422003004WL079451 PREM LATA SOREN 00462 UCBA0001606 189 189 Processed 01/02/2023 S47005080 MRS PREMLATA SOREN STATE BANK OF INDIA(508548)
87 PALOJORI JH-22-003-004-001/6
(Basaha) 		3422003004NRG23Z310120231655319 31/01/2023 SHARAN HEMBRAM 3422003004WL079451 SHARAN HEMBRAM 00462 UCBA0001606 189 189 Processed 01/02/2023 S47005080 MR SHAREN HEMBRAM STATE BANK OF INDIA(508548)
88 PALOJORI JH-22-003-004-001/67
(Basaha) 		3422003004NRG23Z310120231654673 31/01/2023 MAHESHWAR HEMBRAM 3422003004WL079431 MAHESHWAR HEMBRAM 00462 UCBA0001606 162 162 Processed 01/02/2023 S47005080 MAHESHWAR HEMBRAM UCO BANK(607066)
89 PALOJORI JH-22-003-004-001/69
(Basaha) 		3422003004NRG23Z310120231654674 31/01/2023 SEEMATI MURMU 3422003004WL079431 SEEMATI MURMU 00462 UCBA0001606 162 162 Processed 01/02/2023 S47005080 MRS SIMUTI MURMU STATE BANK OF INDIA(508548)
90 PALOJORI JH-22-003-004-001/76
(Basaha) 		3422003004NRG23Z310120231655364 31/01/2023 LUKMAN MIYA 3422003004WL079453 LUKMAN MIYA 00462 UCBA0001606 162 162 Processed 01/02/2023 S47005080 LUKMAN ANSARI UCO BANK(607066)
91 PALOJORI JH-22-003-004-006/117
(Basaha) 		3422003004NRG23Z310120231655322 31/01/2023 MAHADEB MANDAL 3422003004WL079451 MAHADEB MANDAL 00462 UCBA0001606 189 189 Processed 01/02/2023 S47005080 MAHADEB MANDAL UCO BANK(607066)
92 PALOJORI JH-22-003-004-006/227
(Basaha) 		3422003004NRG23Z310120231654678 31/01/2023 Khursed Malik 3422003004WL079431 Khursed Malik 00462 UCBA0001606 162 162 Processed 01/02/2023 S47005080 Khursed Malik FINO PAYMENTS BANK LTD(608001)
93 PALOJORI JH-22-003-004-006/280
(Basaha) 		3422003004NRG23Z310120231654685 31/01/2023 Azruddin Malik 3422003004WL079431 Azruddin Malik 00462 UCBA0001606 162 162 Processed 01/02/2023 S47005080 MR AZRUDDIN MALIK STATE BANK OF INDIA(508548)
94 PALOJORI JH-22-003-004-006/355
(Basaha) 		3422003004NRG23Z310120231655323 31/01/2023 DINBANDHU MANDAL 3422003004WL079451 DINBANDHU MANDAL 00462 UCBA0001606 189 189 Processed 01/02/2023 S47005080 DINBANDHU MANDAL UCO BANK(607066)
95 PALOJORI JH-22-003-004-007/205
(Basaha) 		3422003004NRG23Z310120231655293 31/01/2023 DINESH MAHRA 3422003004WL079450 DINESH MAHRA 00462 UCBA0001606 162 162 Processed 01/02/2023 S47005080 DINESH MAHRA UCO BANK(607066)
96 PALOJORI JH-22-003-004-007/211
(Basaha) 		3422003004NRG23Z310120231655294 31/01/2023 RINA DEVI 3422003004WL079450 RINA DEVI 00462 UCBA0001606 162 162 Processed 01/02/2023 S47005080 RINA DEVI BANK OF INDIA(508505)
97 PALOJORI JH-22-003-004-007/26
(Basaha) 		3422003004NRG23Z310120231655296 31/01/2023 TABASAK SHEKH 3422003004WL079450 TABASAK SHEKH 00462 UCBA0001606 189 189 Processed 01/02/2023 S47005080 TAVARUK SHEKH UCO BANK(607066)
98 PALOJORI JH-22-003-004-007/3
(Basaha) 		3422003004NRG23Z310120231654591 31/01/2023 SEJIYA BIBI 3422003004WL079430 SEJIYA BIBI 00462 UCBA0001606 189 189 Processed 01/02/2023 S47005080 SEJIYA BIBI UCO BANK(607066)
99 PALOJORI JH-22-003-004-007/3
(Basaha) 		3422003004NRG23Z310120231654590 31/01/2023 SHABAN MIRJA 3422003004WL079430 SHABAN MIRJA 00462 UCBA0001606 189 189 Processed 01/02/2023 S47005080 SHABAN MIRZA UCO BANK(607066)
100 PALOJORI JH-22-003-004-007/46
(Basaha) 		3422003004NRG23Z310120231654729 31/01/2023 PRADEEP RAY 3422003004WL079432 PRADEEP RAY 00462 UCBA0001606 162 162 Processed 01/02/2023 S47005080 PRADEEP RAY UCO BANK(607066)
101 PALOJORI JH-22-003-004-007/85
(Basaha) 		3422003004NRG23Z310120231654731 31/01/2023 MAHAVEER BAITHA 3422003004WL079432 MAHAVEER BAITHA 00462 UCBA0001606 162 162 Processed 01/02/2023 S47005080 MAHABIR BAITHA UCO BANK(607066)
102 PALOJORI JH-22-003-004-007/96
(Basaha) 		3422003004NRG23Z310120231654732 31/01/2023 NEPAL RAY 3422003004WL079432 NEPAL RAY 00462 UCBA0001606 162 162 Processed 01/02/2023 S47005080 NEPAL RAY UCO BANK(607066)
103 PALOJORI JH-22-003-004-008/3
(Basaha) 		3422003004NRG23Z310120231655300 31/01/2023 MANTU TUDU 3422003004WL079450 MANTU TUDU 00462 UCBA0001606 189 189 Processed 01/02/2023 S47005080 MANTU TUDU UCO BANK(607066)
104 PALOJORI JH-22-003-004-011/111
(Basaha) 		3422003004NRG23Z310120231654593 31/01/2023 JHUMA DEVI 3422003004WL079430 JHUMA DEVI 00462 UCBA0001606 189 189 Processed 01/02/2023 S47005080 JHUMI DEVI UCO BANK(607066)
105 PALOJORI JH-22-003-004-011/132
(Basaha) 		3422003004NRG23Z310120231654595 31/01/2023 Ubran bibi 3422003004WL079430 Ubran bibi 00462 UCBA0001606 189 189 Processed 01/02/2023 S47005080 UBRAN BIBI UCO BANK(607066)
106 PALOJORI JH-22-003-004-011/140
(Basaha) 		3422003004NRG23Z310120231654596 31/01/2023 ASIRAN BIBI 3422003004WL079430 ASIRAN BIBI 00462 UCBA0001606 189 189 Processed 01/02/2023 S47005080 ASIRAN BIBI UCO BANK(607066)
107 PALOJORI JH-22-003-004-011/146
(Basaha) 		3422003004NRG23Z310120231654597 31/01/2023 TETU MIYA 3422003004WL079430 TETU MIYA 00462 UCBA0001606 189 189 Processed 01/02/2023 S47005080 TETU MIYAN UCO BANK(607066)
108 PALOJORI JH-22-003-004-011/149
(Basaha) 		3422003004NRG23Z310120231655305 31/01/2023 mhir bauri 3422003004WL079450 mhir bauri 00462 UCBA0001606 162 162 Processed 01/02/2023 S47005080 MIHIR BAURI UCO BANK(607066)
109 PALOJORI JH-22-003-004-011/152
(Basaha) 		3422003004NRG23Z310120231655307 31/01/2023 sadhu bauri 3422003004WL079450 sadhu bauri 00462 UCBA0001606 162 162 Processed 01/02/2023 S47005080 SADHU BAURI UCO BANK(607066)
110 PALOJORI JH-22-003-004-011/159
(Basaha) 		3422003004NRG23Z310120231654598 31/01/2023 Safik Miyan 3422003004WL079430 Safik Miyan 00462 UCBA0001606 189 189 Processed 01/02/2023 S47005080 MR SAFIK MIYAN STATE BANK OF INDIA(508548)
111 PALOJORI JH-22-003-004-011/169
(Basaha) 		3422003004NRG23Z310120231654599 31/01/2023 BANDNA DEVI 3422003004WL079430 BANDNA DEVI 00462 UCBA0001606 189 189 Processed 01/02/2023 S47005080 Miss. BANDNA VAURI VANANCHAL GRAMIN BANK(607210)
112 PALOJORI JH-22-003-004-011/182
(Basaha) 		3422003004NRG23Z310120231654736 31/01/2023 CHIGU RAY 3422003004WL079432 CHIGU RAY 00462 UCBA0001606 189 189 Processed 01/02/2023 S47005080 CHIGU RAY UCO BANK(607066)
113 PALOJORI JH-22-003-004-011/29
(Basaha) 		3422003004NRG23Z310120231654600 31/01/2023 BINA DEVI 3422003004WL079430 BINA DEVI 00462 UCBA0001606 189 189 Processed 01/02/2023 S47005080 VEENA BAURIN UCO BANK(607066)
114 PALOJORI JH-22-003-004-011/3
(Basaha) 		3422003004NRG23Z310120231654739 31/01/2023 Kitabun Bibi 3422003004WL079432 Kitabun Bibi 00462 UCBA0001606 189 189 Processed 01/02/2023 S47005080 KITABUN BIBI UCO BANK(607066)
115 PALOJORI JH-22-003-004-011/327
(Basaha) 		3422003004NRG23Z310120231654742 31/01/2023 ATAUL MIAN 3422003004WL079432 ATAUL MIAN 00462 UCBA0001606 27 27 Processed 01/02/2023 S47005080 ATAUL MIAN UCO BANK(607066)
116 PALOJORI JH-22-003-004-011/328
(Basaha) 		3422003004NRG23Z310120231654743 31/01/2023 NASIMA BIBI 3422003004WL079432 NASIMA BIBI 00462 UCBA0001606 189 189 Processed 01/02/2023 S47005080 NASIMA BIBI UCO BANK(607066)
117 PALOJORI JH-22-003-004-011/330
(Basaha) 		3422003004NRG23Z310120231654744 31/01/2023 Kismat Miyan 3422003004WL079432 Kismat Miyan 00462 UCBA0001606 189 189 Processed 01/02/2023 S47005080 KISMAT MIYAN UCO BANK(607066)
118 PALOJORI JH-22-003-004-011/333
(Basaha) 		3422003004NRG23Z310120231654692 31/01/2023 RAHMAN MIAN 3422003004WL079431 RAHMAN MIAN 00462 UCBA0001606 162 162 Processed 01/02/2023 S47005080 RAHMAN MIAN UCO BANK(607066)
119 PALOJORI JH-22-003-004-011/37
(Basaha) 		3422003004NRG23Z310120231654693 31/01/2023 REHAN MIAN 3422003004WL079431 REHAN MIAN 00462 UCBA0001606 162 162 Processed 01/02/2023 S47005080 REHAN MIYAN UCO BANK(607066)
120 PALOJORI JH-22-003-004-011/46
(Basaha) 		3422003004NRG23Z310120231655309 31/01/2023 MD AJEEM ANSARI 3422003004WL079450 MD AJEEM ANSARI 00462 UCBA0001606 162 162 Processed 01/02/2023 S47005080 AZIM ANSARI UCO BANK(607066)
121 PALOJORI JH-22-003-004-011/51
(Basaha) 		3422003004NRG23Z310120231654601 31/01/2023 MINA MURMU 3422003004WL079430 MINA MURMU 00462 UCBA0001606 108 108 Processed 01/02/2023 S47005080 MINA MURMU UCO BANK(607066)
122 PALOJORI JH-22-003-004-011/7
(Basaha) 		3422003004NRG23Z310120231654745 31/01/2023 SALAUDDEEN MIYA 3422003004WL079432 SALAUDDEEN MIYA 00462 UCBA0001606 189 189 Processed 01/02/2023 S47005080 MR SHALAUDIN MIYAN STATE BANK OF INDIA(508548)
123 PALOJORI JH-22-003-004-011/85
(Basaha) 		3422003004NRG23Z310120231654746 31/01/2023 SAMIRAN BIBI 3422003004WL079432 SAMIRAN BIBI 00462 UCBA0001606 189 189 Processed 01/02/2023 S47005080 SAMIRAN BIBI UCO BANK(607066)
124 PALOJORI JH-22-003-004-011/90
(Basaha) 		3422003004NRG23Z310120231654603 31/01/2023 ASHA DEVI 3422003004WL079430 ASHA DEVI 00462 UCBA0001606 189 189 Processed 01/02/2023 S47005080 AASHA DEVI BANK OF INDIA(508505)
125 PALOJORI JH-22-003-004-011/99
(Basaha) 		3422003004NRG23Z310120231654747 31/01/2023 WACHIN MANDAL 3422003004WL079432 WACHIN MANDAL 00462 UCBA0001606 189 189 Processed 01/02/2023 S47005080 OCHINT MANDAL UCO BANK(607066)
126 PALOJORI JH-22-003-004-012/30
(Basaha) 		3422003004NRG23Z310120231654604 31/01/2023 OM PRAKASH SINGH 3422003004WL079430 OM PRAKASH SINGH 00462 UCBA0001606 108 108 Processed 01/02/2023 S47005080 OM PRAKASH SINGH UCO BANK(607066)
127 PALOJORI JH-22-003-004-012/4
(Basaha) 		3422003004NRG23Z310120231654697 31/01/2023 RAGHU RAJWAR 3422003004WL079431 RAGHU RAJWAR 00462 UCBA0001606 189 189 Processed 01/02/2023 S47005080 RAGHU RAJWAR UCO BANK(607066)
128 PALOJORI JH-22-003-008-006/108
(Dhawa) 		3422003004NRG23Z310120231654620 31/01/2023 REHANA BIBI 3422003004WL079430 REHANA BIBI 00462 UCBA0001606 162 162 Processed 01/02/2023 S47005080 MRS REHANA BIBI STATE BANK OF INDIA(508548)
129 PALOJORI JH-22-003-008-006/119
(Dhawa) 		3422003004NRG23Z310120231654700 31/01/2023 Shamsher Mirza 3422003004WL079431 Shamsher Mirza 00462 UCBA0001606 162 162 Processed 01/02/2023 S47005080 SHAMSHER MIRZA UCO BANK(607066)
130 PALOJORI JH-22-003-008-006/24
(Dhawa) 		3422003004NRG23Z310120231654703 31/01/2023 BHUTKA HASDA 3422003004WL079431 BHUTKA HASDA 00462 UCBA0001606 162 162 Processed 01/02/2023 S47005080 BHUTKA HANSDA UCO BANK(607066)
131 PALOJORI JH-22-003-008-006/41
(Dhawa) 		3422003004NRG23Z310120231654704 31/01/2023 GHALPA HASDA 3422003004WL079431 GHALPA HASDA 00462 UCBA0001606 162 162 Processed 01/02/2023 S47005080 JALPA HASDA UCO BANK(607066)
132 PALOJORI JH-22-003-008-006/42
(Dhawa) 		3422003004NRG23Z310120231654705 31/01/2023 GUDDU HASDA 3422003004WL079431 GUDDU HASDA 00462 UCBA0001606 162 162 Processed 01/02/2023 S47005080 GUDDU HANSDA UCO BANK(607066)
133 PALOJORI JH-22-003-008-006/47
(Dhawa) 		3422003004NRG23Z310120231654622 31/01/2023 ENAUL SHEKH 3422003004WL079430 ENAUL SHEKH 00462 UCBA0001606 162 162 Processed 01/02/2023 S47005080 MRS AINUL SHEKH STATE BANK OF INDIA(508548)
134 PALOJORI JH-22-003-008-006/53
(Dhawa) 		3422003004NRG23Z310120231654623 31/01/2023 SADAM MIRJA 3422003004WL079430 SADAM MIRJA 00462 UCBA0001606 162 162 Processed 01/02/2023 S47005080 SADDAM MIRJA UCO BANK(607066)
135 PALOJORI JH-22-003-008-006/67
(Dhawa) 		3422003004NRG23Z310120231654709 31/01/2023 NEYAJ MIRJA 3422003004WL079431 NEYAJ MIRJA 00462 UCBA0001606 162 162 Processed 01/02/2023 S47005080 MRS NIYAZ MIRJA STATE BANK OF INDIA(508548)
SubTotal 11205 11205
136 PALOJORI JH-22-003-004-011/131
(Basaha) 		3422003004NRG23Z310120231655304 31/01/2023 JAMARUDIN MIYA 3422003004WL079450 JAMARUDIN MIYA 00482 SBIN0RRVCGB 162 162 Processed 01/02/2023 S47005080 Mr. JAMARUDDIN MIYAN VANANCHAL GRAMIN BANK(607210)
137 PALOJORI JH-22-003-004-011/15
(Basaha) 		3422003004NRG23Z310120231655306 31/01/2023 ABTALIB MIRJA 3422003004WL079450 ABTALIB MIRJA 00482 SBIN0RRVCGB 162 162 Processed 01/02/2023 S47005080 Mr. ABTALIB MIRJA VANANCHAL GRAMIN BANK(607210)
138 PALOJORI JH-22-003-004-011/160
(Basaha) 		3422003004NRG23Z310120231655308 31/01/2023 Samsuddin Miyan 3422003004WL079450 Samsuddin Miyan 00482 SBIN0RRVCGB 162 162 Processed 01/02/2023 S47005080 Mr. SAMSUDDIN MIYAN (LT VANANCHAL GRAMIN BANK(607210)
139 PALOJORI JH-22-003-004-011/57
(Basaha) 		3422003004NRG23Z310120231654602 31/01/2023 SULEMAN MIYAN 3422003004WL079430 SULEMAN MIYAN 00482 SBIN0RRVCGB 189 189 Processed 01/02/2023 S47005080 Mr. SULEMAN MIYAN FH VANANCHAL GRAMIN BANK(607210)
140 PALOJORI JH-22-003-008-001/75
(Dhawa) 		3422003004NRG23Z310120231654618 31/01/2023 GOLKI BIBI 3422003004WL079430 GOLKI BIBI 00482 SBIN0RRVCGB 162 162 Processed 01/02/2023 S47005080 Mrs. GOLKI BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 837 837
Total 23463 23463

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003004_310123APB_FTO_614199 BANK OF INDIA BKID0005911 PALAJORI 2592
2 PALOJORI JH3422003004_310123APB_FTO_614199 BANK OF INDIA BKID0005919 Lakhoria 162
3 PALOJORI JH3422003004_310123APB_FTO_614199 Indian Bank IDIB000B722 Beldih 189
4 PALOJORI JH3422003004_310123APB_FTO_614199 State Bank of India SBIN0003157 PALOJORI 5130
5 PALOJORI JH3422003004_310123APB_FTO_614199 State Bank of India SBIN0012534 SARATH 3348
6 PALOJORI JH3422003004_310123APB_FTO_614199 UCO Bank UCBA0001606 BASAHA 11205
7 PALOJORI JH3422003004_310123APB_FTO_614199 Vananchal Gramin Bank SBIN0RRVCGB Palajori 837

Download In Excel