Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:15:23 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003014_250323APB_FTO_728275
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-22-003-014-005/37
(Kasraydih) 		3422003000NRG23250320231952905 25/03/2023 MANOJ KUMAR PANDEY 3422003WL096243 MANOJ KUMAR PANDEY 00048 BKID0004768 1260 1260 Processed 29/03/2023 0289826868 MANOJ PANDEY BANK OF INDIA(508505)
SubTotal 1260 1260
2 PALOJORI JH-22-003-014-007/197
(Kasraydih) 		3422003000NRG23250320231952924 25/03/2023 SIRAJ ANSARI 3422003WL096243 SIRAJ ANSARI 00176 IDIB000C599 1260 1260 Processed 30/03/2023 0289826835 Mr. SIRAG ANSARI INDIAN BANK(607105)
SubTotal 1260 1260
3 PALOJORI JH-22-003-014-011/153
(Kasraydih) 		3422003000NRG23250320231953092 25/03/2023 DEVANTI TUDU 3422003WL096246 DEVANTI TUDU 00415 SBIN0000213 1260 1260 Processed 30/03/2023 0289826896 MISS DEVANTI TUDU STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-014-011/156
(Kasraydih) 		3422003000NRG23250320231953093 25/03/2023 SARITA TUDU 3422003WL096246 SARITA TUDU 00415 SBIN0000213 1260 1260 Processed 30/03/2023 0289826897 MISS SARITA TUDU STATE BANK OF INDIA(508548)
SubTotal 2520 2520
5 PALOJORI JH-22-003-014-007/107
(Kasraydih) 		3422003000NRG23250320231952913 25/03/2023 RENUKA DEVI 3422003WL096243 RENUKA DEVI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289826858 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-014-007/218
(Kasraydih) 		3422003000NRG23250320231952925 25/03/2023 BUDHAN SINGH 3422003WL096243 BUDHAN SINGH 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289826853 MR BUDHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2520 2520
7 PALOJORI JH-22-003-014-007/70
(Kasraydih) 		3422003000NRG23240320231947648 25/03/2023 SAMINA KHATUN 3422003WL095969 SAMINA KHATUN 00415 SBIN0003445 1260 1260 Processed 30/03/2023 0289826921 MISS SAMINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
8 PALOJORI JH-22-003-014-002/2
(Kasraydih) 		3422003000NRG23240320231947622 25/03/2023 SONALI DEVI 3422003WL095969 SONALI DEVI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826949 MRS SONALI DEVI STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-014-003/118
(Kasraydih) 		3422003000NRG23240320231947632 25/03/2023 BABUSHAR MURMU 3422003WL095969 BABUSHAR MURMU 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289827000 MR BABUSHAR MURMU STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-014-003/51
(Kasraydih) 		3422003000NRG23250320231952885 25/03/2023 MANOHARI SOREN 3422003WL096243 MANOHARI SOREN 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826934 MR MANILAL HEMBRAM STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-014-003/83
(Kasraydih) 		3422003000NRG23250320231952886 25/03/2023 SURENDRA TUDU 3422003WL096243 SURENDRA TUDU 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826852 MR SURENDRA TUDU STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-014-004/11
(Kasraydih) 		3422003000NRG23250320231953064 25/03/2023 SHIVLAL MARANDI 3422003WL096246 SHIVLAL MARANDI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826932 MR SHIVLAL MARANDI STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-014-004/121
(Kasraydih) 		3422003000NRG23250320231953065 25/03/2023 MAMTA SOREN 3422003WL096246 MAMTA SOREN 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289827007 MRS MAMTA SOREN STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-014-004/38
(Kasraydih) 		3422003000NRG23250320231953067 25/03/2023 LILU SOREN 3422003WL096246 LILU SOREN 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826971 MR LILU SOREN STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-014-004/54
(Kasraydih) 		3422003000NRG23250320231953069 25/03/2023 SANTOSHI HANSDA 3422003WL096246 SANTOSHI HANSDA 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826864 MRS SANTOSHI HANSDA STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-014-004/65
(Kasraydih) 		3422003000NRG23250320231953071 25/03/2023 RUPLAL MARANDI 3422003WL096246 RUPLAL MARANDI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289827014 RUPLAL MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PALOJORI JH-22-003-014-004/72
(Kasraydih) 		3422003000NRG23250320231953072 25/03/2023 HEMANT MARANDI 3422003WL096246 HEMANT MARANDI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826977 MR HEMANT MARANDI STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-014-004/80
(Kasraydih) 		3422003000NRG23250320231953073 25/03/2023 SINAND MARANDI 3422003WL096246 SINAND MARANDI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826978 SINAND MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PALOJORI JH-22-003-014-005/116
(Kasraydih) 		3422003000NRG23250320231952888 25/03/2023 Manasa Ram Mohant 3422003WL096243 Manasa Ram Mohant 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826845 MR MANASA RAM MOHANT STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-014-005/118
(Kasraydih) 		3422003000NRG23250320231952890 25/03/2023 NUNIVALA DEVI 3422003WL096243 NUNIVALA DEVI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826895 MRS NUNIVALA DEVI STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-014-005/118
(Kasraydih) 		3422003000NRG23250320231952889 25/03/2023 SUNILGOSWAMI 3422003WL096243 SUNILGOSWAMI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826849 MR SUNIL GOSWAMI STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-014-005/126
(Kasraydih) 		3422003000NRG23250320231952891 25/03/2023 ASHOK SINGH 3422003WL096243 ASHOK SINGH 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289827011 MR ASHOK SINGH STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-014-005/129
(Kasraydih) 		3422003000NRG23250320231952892 25/03/2023 RANJEET GOUSWAMI 3422003WL096243 RANJEET GOUSWAMI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289827013 MR RANJEET GOUSWAMI STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-014-005/132
(Kasraydih) 		3422003000NRG23250320231952894 25/03/2023 SARASWATI DEVI 3422003WL096243 SARASWATI DEVI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826851 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-014-005/135
(Kasraydih) 		3422003000NRG23250320231952895 25/03/2023 RATAN KUMAR GOSWAMI 3422003WL096243 RATAN KUMAR GOSWAMI 00415 SBIN0009773 1260 1260 Processed 29/03/2023 0289826885 Mr. RATAN KUMAR GOSWAMI CENTRAL BANK OF INDIA(607115)
26 PALOJORI JH-22-003-014-005/152
(Kasraydih) 		3422003000NRG23250320231952896 25/03/2023 CHINTAMANI DEVI 3422003WL096243 CHINTAMANI DEVI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826844 MRS CHINTAMANI DEVI STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-014-005/19
(Kasraydih) 		3422003000NRG23250320231952903 25/03/2023 SAVITRI DEVI 3422003WL096243 SAVITRI DEVI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826920 SAVAITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PALOJORI JH-22-003-014-005/50
(Kasraydih) 		3422003000NRG23250320231952906 25/03/2023 TARUNA DEVI 3422003WL096243 TARUNA DEVI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289827008 MRS TARUNA DEVI STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-014-005/58
(Kasraydih) 		3422003000NRG23250320231952907 25/03/2023 SULEKHA DEVI 3422003WL096243 SULEKHA DEVI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826848 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-014-005/97
(Kasraydih) 		3422003000NRG23250320231952910 25/03/2023 SHIVNANDAN RAY 3422003WL096243 SHIVNANDAN RAY 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826931 SHIBNANDAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
31 PALOJORI JH-22-003-014-007/101
(Kasraydih) 		3422003000NRG23250320231952911 25/03/2023 IBRAHIM ANSARI 3422003WL096243 IBRAHIM ANSARI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826991 MR IBRAHIM ANSARI STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-014-007/102
(Kasraydih) 		3422003000NRG23250320231952912 25/03/2023 JAYTUN BIBI 3422003WL096243 JAYTUN BIBI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826856 MRS JAYTUN BIBI STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-014-007/105
(Kasraydih) 		3422003000NRG23250320231953075 25/03/2023 AAJAD ANSARI 3422003WL096246 AAJAD ANSARI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826983 MR AAJAD ANSARI STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-014-007/108
(Kasraydih) 		3422003000NRG23250320231952914 25/03/2023 HATIM MIYA 3422003WL096243 HATIM MIYA 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826909 HATIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PALOJORI JH-22-003-014-007/123
(Kasraydih) 		3422003000NRG23250320231952915 25/03/2023 SAFINA BIBI 3422003WL096243 SAFINA BIBI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826989 MRS SAFINA BIBI STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-014-007/124
(Kasraydih) 		3422003000NRG23250320231953078 25/03/2023 PARVEJ ALAM 3422003WL096246 PARVEJ ALAM 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826953 PARVEJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 PALOJORI JH-22-003-014-007/125
(Kasraydih) 		3422003000NRG23250320231952916 25/03/2023 JAYDEV HEMBRAM 3422003WL096243 JAYDEV HEMBRAM 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826968 MR JAYDEV HEMBRAM STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-014-007/126
(Kasraydih) 		3422003000NRG23250320231953079 25/03/2023 JAINAB BIBI 3422003WL096246 JAINAB BIBI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826954 MRS JAINAB BIBI STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-014-007/133
(Kasraydih) 		3422003000NRG23250320231952917 25/03/2023 NIRANJAN MURMU 3422003WL096243 NIRANJAN MURMU 00415 SBIN0009773 1260 1260 Processed 29/03/2023 0289826846 Mr. NIRANJAN MURMU VANANCHAL GRAMIN BANK(607210)
40 PALOJORI JH-22-003-014-007/140
(Kasraydih) 		3422003000NRG23250320231952782 25/03/2023 MUFIJ MIYA 3422003WL096240 MUFIJ MIYA 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826935 MR MUFIJ MIYAN STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-014-007/144
(Kasraydih) 		3422003000NRG23250320231952918 25/03/2023 NIRMAL HEMBRAM 3422003WL096243 NIRMAL HEMBRAM 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826936 MR MIRMAL HEMBRAM STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-014-007/147
(Kasraydih) 		3422003000NRG23250320231952919 25/03/2023 SAMSUL ANSARI 3422003WL096243 SAMSUL ANSARI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826969 MR SAMSUL ANSARI STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-014-007/148
(Kasraydih) 		3422003000NRG23250320231952920 25/03/2023 HASRUDIN MIYA 3422003WL096243 HASRUDIN MIYA 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826990 MR HASRUDDIN MIYAN STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-014-007/150
(Kasraydih) 		3422003000NRG23250320231952921 25/03/2023 MUMUN BIBI 3422003WL096243 MUMUN BIBI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826992 MRS MUMUN BIBI STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-014-007/180
(Kasraydih) 		3422003000NRG23250320231953080 25/03/2023 NASIYA BIBI 3422003WL096246 NASIYA BIBI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826964 MRS NASIYA BIBI STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-014-007/182
(Kasraydih) 		3422003000NRG23250320231952922 25/03/2023 ABUL ANSARI 3422003WL096243 ABUL ANSARI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826966 MR ABUL ANSARI STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-014-007/187
(Kasraydih) 		3422003000NRG23250320231952783 25/03/2023 NAJRUL ANSARI 3422003WL096240 NAJRUL ANSARI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826933 MR NAJRUL ANSARI STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-014-007/188
(Kasraydih) 		3422003000NRG23250320231952784 25/03/2023 MEHBUB ANSARI 3422003WL096240 MEHBUB ANSARI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826928 MR MEHBOOB ANSARI STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-014-007/194
(Kasraydih) 		3422003000NRG23250320231952923 25/03/2023 MUKSHED ANSARI 3422003WL096243 MUKSHED ANSARI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826975 MR MUKSED ANSARI STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-014-007/196
(Kasraydih) 		3422003000NRG23240320231947635 25/03/2023 RUKSANA BIBI 3422003WL095969 RUKSANA BIBI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826855 MRS RUKSANA BIBI STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-014-007/211
(Kasraydih) 		3422003000NRG23250320231952785 25/03/2023 Bina Bibi 3422003WL096240 Bina Bibi 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826973 MISS BINA BIBI STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-014-007/212
(Kasraydih) 		3422003000NRG23250320231953081 25/03/2023 Gopal Singh 3422003WL096246 Gopal Singh 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826904 MR GOPAL SINGH STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-014-007/215
(Kasraydih) 		3422003000NRG23250320231953082 25/03/2023 MEHARUN BIBI 3422003WL096246 MEHARUN BIBI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826980 MISS MEHARUN BIBI STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-014-007/227
(Kasraydih) 		3422003000NRG23250320231952786 25/03/2023 SADIDA KHATUN 3422003WL096240 SADIDA KHATUN 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826972 MRS SADIDA BIBI STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-014-007/233
(Kasraydih) 		3422003000NRG23250320231952787 25/03/2023 ISMAIL ANSARI 3422003WL096240 ISMAIL ANSARI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826881 MR ISMAIL ANSARI STATE BANK OF INDIA(508548)
56 PALOJORI JH-22-003-014-007/234
(Kasraydih) 		3422003000NRG23250320231952788 25/03/2023 SAFINA BIBI 3422003WL096240 SAFINA BIBI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826997 MRS SAFINA BIBI STATE BANK OF INDIA(508548)
57 PALOJORI JH-22-003-014-007/237
(Kasraydih) 		3422003000NRG23250320231952926 25/03/2023 SALAMAT MIYAN 3422003WL096243 SALAMAT MIYAN 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826984 MR SALAMAT MIYAN STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-014-007/243
(Kasraydih) 		3422003000NRG23250320231953083 25/03/2023 MD YASIN ANSARI 3422003WL096246 MD YASIN ANSARI 00415 SBIN0009773 1260 1260 Processed 29/03/2023 0289826974 Master YASIN ANSARI VANANCHAL GRAMIN BANK(607210)
59 PALOJORI JH-22-003-014-007/249
(Kasraydih) 		3422003000NRG23250320231952928 25/03/2023 SAHDEV KOL 3422003WL096243 SAHDEV KOL 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826996 MR SAHDEV KOL STATE BANK OF INDIA(508548)
60 PALOJORI JH-22-003-014-007/251
(Kasraydih) 		3422003000NRG23250320231952929 25/03/2023 FULIYA KOLIN 3422003WL096243 FULIYA KOLIN 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826865 MRS FULIYA KOLIN STATE BANK OF INDIA(508548)
61 PALOJORI JH-22-003-014-007/260
(Kasraydih) 		3422003000NRG23250320231953084 25/03/2023 HAFIJ MAYAN 3422003WL096246 HAFIJ MAYAN 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826948 MR MOFUJ MIAN STATE BANK OF INDIA(508548)
62 PALOJORI JH-22-003-014-007/262
(Kasraydih) 		3422003000NRG23250320231952930 25/03/2023 LALITA DEVI 3422003WL096243 LALITA DEVI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826894 MRS LALITA DEVI STATE BANK OF INDIA(508548)
63 PALOJORI JH-22-003-014-007/265
(Kasraydih) 		3422003000NRG23250320231952931 25/03/2023 VIKRAM SINGH 3422003WL096243 VIKRAM SINGH 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826866 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
64 PALOJORI JH-22-003-014-007/268
(Kasraydih) 		3422003000NRG23250320231952789 25/03/2023 SAFIRAN BIBI 3422003WL096240 SAFIRAN BIBI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826862 MRS SAFIRAN BIBI STATE BANK OF INDIA(508548)
65 PALOJORI JH-22-003-014-007/269
(Kasraydih) 		3422003000NRG23250320231952790 25/03/2023 NASIMA BIBI 3422003WL096240 NASIMA BIBI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826860 MRS NASIMA BIBI STATE BANK OF INDIA(508548)
66 PALOJORI JH-22-003-014-007/274
(Kasraydih) 		3422003000NRG23250320231952932 25/03/2023 DILIP KOLE 3422003WL096243 DILIP KOLE 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826979 MR DILIP KOLE STATE BANK OF INDIA(508548)
67 PALOJORI JH-22-003-014-007/275
(Kasraydih) 		3422003000NRG23250320231952933 25/03/2023 MAHADEV HEMBRAM 3422003WL096243 MAHADEV HEMBRAM 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826871 MAHADEV HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 PALOJORI JH-22-003-014-007/278
(Kasraydih) 		3422003000NRG23250320231952791 25/03/2023 Hedar Ansari 3422003WL096240 Hedar Ansari 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826886 MR HEDAR ANSARI STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-014-007/281
(Kasraydih) 		3422003000NRG23250320231952934 25/03/2023 KAVITA DEVI 3422003WL096243 KAVITA DEVI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826999 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
70 PALOJORI JH-22-003-014-007/288
(Kasraydih) 		3422003000NRG23250320231953085 25/03/2023 SAFINA BIBI 3422003WL096246 SAFINA BIBI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289827004 MRS SAFINA BIBI STATE BANK OF INDIA(508548)
71 PALOJORI JH-22-003-014-007/302
(Kasraydih) 		3422003000NRG23250320231952935 25/03/2023 SONALI KISKU 3422003WL096243 SONALI KISKU 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826854 MRS SONALI KISKU STATE BANK OF INDIA(508548)
72 PALOJORI JH-22-003-014-007/303
(Kasraydih) 		3422003000NRG23250320231952936 25/03/2023 NIGARI BIBI 3422003WL096243 NIGARI BIBI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826976 MRS NIGARI BIBI STATE BANK OF INDIA(508548)
73 PALOJORI JH-22-003-014-007/315
(Kasraydih) 		3422003000NRG23250320231952937 25/03/2023 SHAFIRA BIBI 3422003WL096243 SHAFIRA BIBI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826998 MRS SHAFIRA BIBI STATE BANK OF INDIA(508548)
74 PALOJORI JH-22-003-014-007/321
(Kasraydih) 		3422003000NRG23250320231952792 25/03/2023 MALTI KOLIN 3422003WL096240 MALTI KOLIN 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826901 MRS MALTI KOLIN STATE BANK OF INDIA(508548)
75 PALOJORI JH-22-003-014-007/322
(Kasraydih) 		3422003000NRG23250320231952793 25/03/2023 SAIRUN BIBI 3422003WL096240 SAIRUN BIBI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289827010 MRS SAIRUN BIBI STATE BANK OF INDIA(508548)
76 PALOJORI JH-22-003-014-007/33
(Kasraydih) 		3422003000NRG23240320231947636 25/03/2023 HAFIZ MIYA 3422003WL095969 HAFIZ MIYA 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826927 MR HAFIJ MIYAN STATE BANK OF INDIA(508548)
77 PALOJORI JH-22-003-014-007/333
(Kasraydih) 		3422003000NRG23250320231952794 25/03/2023 KHELAN KOLIN 3422003WL096240 KHELAN KOLIN 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826863 MRS KHELAN KOLIN STATE BANK OF INDIA(508548)
78 PALOJORI JH-22-003-014-007/46
(Kasraydih) 		3422003000NRG23240320231947637 25/03/2023 HAMID MIYA 3422003WL095969 HAMID MIYA 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826929 MR HAMID MIYAN STATE BANK OF INDIA(508548)
79 PALOJORI JH-22-003-014-007/47
(Kasraydih) 		3422003000NRG23250320231952795 25/03/2023 MARIYAM BIBI 3422003WL096240 MARIYAM BIBI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826986 MISS MARIYAM BIBI STATE BANK OF INDIA(508548)
80 PALOJORI JH-22-003-014-007/49
(Kasraydih) 		3422003000NRG23250320231952796 25/03/2023 SAIMUN BIBI 3422003WL096240 SAIMUN BIBI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289827005 MRS SAIMUN BIBI STATE BANK OF INDIA(508548)
81 PALOJORI JH-22-003-014-007/52
(Kasraydih) 		3422003000NRG23240320231947638 25/03/2023 HIYAT ANSARI 3422003WL095969 HIYAT ANSARI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826930 MR HIYAT ANSARI STATE BANK OF INDIA(508548)
82 PALOJORI JH-22-003-014-007/54
(Kasraydih) 		3422003000NRG23240320231947639 25/03/2023 MERAJ MIYAN 3422003WL095969 MERAJ MIYAN 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826923 MR MERAJ MIYAN STATE BANK OF INDIA(508548)
83 PALOJORI JH-22-003-014-007/56
(Kasraydih) 		3422003000NRG23240320231947641 25/03/2023 TAMINA BIBI 3422003WL095969 TAMINA BIBI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826847 MRS TAMINA BIBI STATE BANK OF INDIA(508548)
84 PALOJORI JH-22-003-014-007/57
(Kasraydih) 		3422003000NRG23240320231947642 25/03/2023 SHAHIJA PARVIN 3422003WL095969 SHAHIJA PARVIN 00415 SBIN0009773 1260 1260 Processed 29/03/2023 0289826878 Mrs. SHAHIJA PARVIN VANANCHAL GRAMIN BANK(607210)
85 PALOJORI JH-22-003-014-007/58
(Kasraydih) 		3422003000NRG23240320231947643 25/03/2023 NURJAHAN BIBI 3422003WL095969 NURJAHAN BIBI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826857 MRS NURJAHAN BIBI STATE BANK OF INDIA(508548)
86 PALOJORI JH-22-003-014-007/59
(Kasraydih) 		3422003000NRG23250320231952797 25/03/2023 RAJIYA KHATUN 3422003WL096240 RAJIYA KHATUN 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826905 MRS RAJIYA KHATUN STATE BANK OF INDIA(508548)
87 PALOJORI JH-22-003-014-007/63
(Kasraydih) 		3422003000NRG23240320231947645 25/03/2023 NAJBUN BIBI 3422003WL095969 NAJBUN BIBI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826955 MRS NAJBUN BIBI STATE BANK OF INDIA(508548)
88 PALOJORI JH-22-003-014-007/67
(Kasraydih) 		3422003000NRG23250320231952798 25/03/2023 SABERA KHATUN 3422003WL096240 SABERA KHATUN 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826903 MRS SABERA KHATUN STATE BANK OF INDIA(508548)
89 PALOJORI JH-22-003-014-007/68
(Kasraydih) 		3422003000NRG23240320231947646 25/03/2023 GULENUR BIBI 3422003WL095969 GULENUR BIBI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826952 MRS GULENUR BIBI STATE BANK OF INDIA(508548)
90 PALOJORI JH-22-003-014-007/73
(Kasraydih) 		3422003000NRG23240320231947649 25/03/2023 SAMSUL ANSARI 3422003WL095969 SAMSUL ANSARI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826925 MD SAMSUL ANSARI STATE BANK OF INDIA(508548)
91 PALOJORI JH-22-003-014-007/76
(Kasraydih) 		3422003000NRG23250320231952799 25/03/2023 KULSUM BIBI 3422003WL096240 KULSUM BIBI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826843 MRS KULSHUM BIBI STATE BANK OF INDIA(508548)
92 PALOJORI JH-22-003-014-007/79
(Kasraydih) 		3422003000NRG23240320231947650 25/03/2023 FULMANI KOLIN 3422003WL095969 FULMANI KOLIN 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826859 MRS FULMANI KOLIN STATE BANK OF INDIA(508548)
93 PALOJORI JH-22-003-014-007/80
(Kasraydih) 		3422003000NRG23250320231952940 25/03/2023 BISU KOL 3422003WL096243 BISU KOL 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826937 MR VISHU KOL STATE BANK OF INDIA(508548)
94 PALOJORI JH-22-003-014-007/83
(Kasraydih) 		3422003000NRG23250320231952941 25/03/2023 MANORANJAN MURMU 3422003WL096243 MANORANJAN MURMU 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826981 MR MANORANJAN MURMU STATE BANK OF INDIA(508548)
95 PALOJORI JH-22-003-014-007/9
(Kasraydih) 		3422003000NRG23250320231952800 25/03/2023 ALI HUSEN MIYAN 3422003WL096240 ALI HUSEN MIYAN 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826926 MR AIL HUSEN MIYAN STATE BANK OF INDIA(508548)
96 PALOJORI JH-22-003-014-007/99
(Kasraydih) 		3422003000NRG23240320231947651 25/03/2023 MANIRUDIN MIYA 3422003WL095969 MANIRUDIN MIYA 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826965 MR MANIRUDIN MIAN STATE BANK OF INDIA(508548)
97 PALOJORI JH-22-003-014-008/128
(Kasraydih) 		3422003000NRG23250320231952943 25/03/2023 Anil Soren 3422003WL096243 Anil Soren 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826867 MR ANIL SOREN STATE BANK OF INDIA(508548)
98 PALOJORI JH-22-003-014-008/130
(Kasraydih) 		3422003000NRG23240320231947652 25/03/2023 Bablu Marandi 3422003WL095969 Bablu Marandi 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826987 MR BABLU MARANDI STATE BANK OF INDIA(508548)
99 PALOJORI JH-22-003-014-008/133
(Kasraydih) 		3422003000NRG23240320231947653 25/03/2023 Sukhen Marandi 3422003WL095969 Sukhen Marandi 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826907 MR SUKHEN MARANDI STATE BANK OF INDIA(508548)
100 PALOJORI JH-22-003-014-008/151
(Kasraydih) 		3422003000NRG23240320231947656 25/03/2023 RAMNATH SOREN 3422003WL095969 RAMNATH SOREN 00415 SBIN0009773 1260 1260 Processed 29/03/2023 0289826950 Mr. RAMNATH SOREN VANANCHAL GRAMIN BANK(607210)
101 PALOJORI JH-22-003-014-008/155
(Kasraydih) 		3422003000NRG23240320231947657 25/03/2023 RAJA HEMBRAM 3422003WL095969 RAJA HEMBRAM 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826951 MR RAJA HEMBRAM STATE BANK OF INDIA(508548)
102 PALOJORI JH-22-003-014-008/160
(Kasraydih) 		3422003000NRG23250320231952946 25/03/2023 PRADESH MARANDI 3422003WL096243 PRADESH MARANDI 00415 SBIN0009773 840 840 Processed 30/03/2023 0289827016 MR PRADESH MARANDI STATE BANK OF INDIA(508548)
103 PALOJORI JH-22-003-014-008/30
(Kasraydih) 		3422003000NRG23250320231952948 25/03/2023 NATHI LAL SOREN 3422003WL096243 NATHI LAL SOREN 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826908 MR NATHILAL SOREN STATE BANK OF INDIA(508548)
104 PALOJORI JH-22-003-014-010/24
(Kasraydih) 		3422003000NRG23250320231953087 25/03/2023 RAMDAS MURMU 3422003WL096246 RAMDAS MURMU 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826924 MR RAMDAS MURMU STATE BANK OF INDIA(508548)
105 PALOJORI JH-22-003-014-011/150
(Kasraydih) 		3422003000NRG23250320231952953 25/03/2023 MANIK BHANDARI 3422003WL096243 MANIK BHANDARI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826970 MR MANIK BHANDARI STATE BANK OF INDIA(508548)
106 PALOJORI JH-22-003-014-011/151
(Kasraydih) 		3422003000NRG23250320231953091 25/03/2023 LUKHISHWAR TUDU 3422003WL096246 LUKHISHWAR TUDU 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826900 MR LUKHISHWAR TUDU STATE BANK OF INDIA(508548)
107 PALOJORI JH-22-003-014-011/154
(Kasraydih) 		3422003000NRG23250320231952806 25/03/2023 RAVINDRA MARANDI 3422003WL096240 RAVINDRA MARANDI 00415 SBIN0009773 1260 1260 Processed 29/03/2023 0289826985 Mr. RAVINDRA MARANDI VANANCHAL GRAMIN BANK(607210)
108 PALOJORI JH-22-003-014-011/163
(Kasraydih) 		3422003000NRG23240320231947658 25/03/2023 ROHIT KUMAR SINGH 3422003WL095969 ROHIT KUMAR SINGH 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826841 MR ROHIT KUMAR SINGH STATE BANK OF INDIA(508548)
109 PALOJORI JH-22-003-014-011/167
(Kasraydih) 		3422003000NRG23250320231953096 25/03/2023 LILMANI DEVI 3422003WL096246 LILMANI DEVI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826898 MRS LILMANI DEVI STATE BANK OF INDIA(508548)
110 PALOJORI JH-22-003-014-011/170
(Kasraydih) 		3422003000NRG23250320231952809 25/03/2023 SHIVADHAN TUDU 3422003WL096240 SHIVADHAN TUDU 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826842 MR SHIVADHAN TUDU STATE BANK OF INDIA(508548)
111 PALOJORI JH-22-003-014-011/174
(Kasraydih) 		3422003000NRG23250320231953097 25/03/2023 BASUDEV KOL 3422003WL096246 BASUDEV KOL 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289827015 MR BASUDEV KOL STATE BANK OF INDIA(508548)
112 PALOJORI JH-22-003-014-011/175
(Kasraydih) 		3422003000NRG23250320231952810 25/03/2023 SUBHASH SOREN KOL 3422003WL096240 SUBHASH SOREN KOL 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289827012 MR SUBHASH SOREN KOL STATE BANK OF INDIA(508548)
113 PALOJORI JH-22-003-014-011/179
(Kasraydih) 		3422003000NRG23250320231952811 25/03/2023 ANIL SOREN 3422003WL096240 ANIL SOREN 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826988 MR ANIL SOREN STATE BANK OF INDIA(508548)
114 PALOJORI JH-22-003-014-011/181
(Kasraydih) 		3422003000NRG23250320231953099 25/03/2023 SITARAM TUDU 3422003WL096246 SITARAM TUDU 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289827009 MR SITARAM TUDU STATE BANK OF INDIA(508548)
115 PALOJORI JH-22-003-014-011/183
(Kasraydih) 		3422003000NRG23250320231953100 25/03/2023 SUNDAR MARANDI 3422003WL096246 SUNDAR MARANDI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826899 SUNDAR MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
116 PALOJORI JH-22-003-014-011/194
(Kasraydih) 		3422003000NRG23240320231947660 25/03/2023 RANJIT BHANDARI 3422003WL095969 RANJIT BHANDARI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826982 MR RANJIT BHANDARI STATE BANK OF INDIA(508548)
117 PALOJORI JH-22-003-014-011/207
(Kasraydih) 		3422003000NRG23240320231947663 25/03/2023 DIPA DEVI 3422003WL095969 DIPA DEVI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289827002 MRS DIPA DEVI STATE BANK OF INDIA(508548)
118 PALOJORI JH-22-003-014-011/210
(Kasraydih) 		3422003000NRG23240320231947665 25/03/2023 ANJU DEVI 3422003WL095969 ANJU DEVI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826861 MRS ANJU DEVI STATE BANK OF INDIA(508548)
119 PALOJORI JH-22-003-014-011/211
(Kasraydih) 		3422003000NRG23240320231947666 25/03/2023 DUKHANI DEVI 3422003WL095969 DUKHANI DEVI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289827001 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
120 PALOJORI JH-22-003-014-013/100
(Kasraydih) 		3422003000NRG23240320231947674 25/03/2023 ANITA DEVI 3422003WL095969 ANITA DEVI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289827006 MRS ANITA DEVI STATE BANK OF INDIA(508548)
121 PALOJORI JH-22-003-014-013/106
(Kasraydih) 		3422003000NRG23240320231947675 25/03/2023 MURTI DEVI 3422003WL095969 MURTI DEVI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289827003 MRS MURTI DEVI STATE BANK OF INDIA(508548)
122 PALOJORI JH-22-003-014-013/113
(Kasraydih) 		3422003000NRG23250320231952956 25/03/2023 DILIP TUDU 3422003WL096243 DILIP TUDU 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826967 MR DILIP TUDU STATE BANK OF INDIA(508548)
123 PALOJORI JH-22-003-014-013/165
(Kasraydih) 		3422003000NRG23250320231952816 25/03/2023 CHAMELI DEVI 3422003WL096240 CHAMELI DEVI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826906 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
124 PALOJORI JH-22-003-014-013/43
(Kasraydih) 		3422003000NRG23240320231947680 25/03/2023 KALYANI DEVI 3422003WL095969 KALYANI DEVI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826902 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
125 PALOJORI JH-22-003-014-013/47
(Kasraydih) 		3422003000NRG23240320231947681 25/03/2023 SUMAN KUMAR YADAV 3422003WL095969 SUMAN KUMAR YADAV 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826947 MR SUMAN KUMAR YADAV STATE BANK OF INDIA(508548)
126 PALOJORI JH-22-003-014-013/48
(Kasraydih) 		3422003000NRG23240320231947682 25/03/2023 Suraj Kumar 3422003WL095969 Suraj Kumar 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826872 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
127 PALOJORI JH-22-003-014-013/68
(Kasraydih) 		3422003000NRG23240320231947683 25/03/2023 DILIP YADAV 3422003WL095969 DILIP YADAV 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826995 MR DILIP YADAV STATE BANK OF INDIA(508548)
128 PALOJORI JH-22-003-014-013/92
(Kasraydih) 		3422003000NRG23240320231947685 25/03/2023 RAVI SHWAR MURMU 3422003WL095969 RAVI SHWAR MURMU 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826850 MR RAVISHWAR MURMU STATE BANK OF INDIA(508548)
129 PALOJORI JH-22-003-014-013/99
(Kasraydih) 		3422003000NRG23240320231947686 25/03/2023 PUSPA DEVI 3422003WL095969 PUSPA DEVI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289826994 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 153720 153720
130 PALOJORI JH-22-003-014-007/240
(Kasraydih) 		3422003000NRG23250320231952927 25/03/2023 SHANTI KUMARI 3422003WL096243 SHANTI KUMARI 00415 SBIN0009804 1260 1260 Processed 30/03/2023 0289826922 MRS SHANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
131 PALOJORI JH-22-003-014-002/1
(Kasraydih) 		3422003000NRG23240320231947621 25/03/2023 SUDHIR MAHTO 3422003WL095969 SUDHIR MAHTO 00482 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826943 Mr. SUDHIR MAHTO VANANCHAL GRAMIN BANK(607210)
132 PALOJORI JH-22-003-014-002/12
(Kasraydih) 		3422003000NRG23250320231952778 25/03/2023 MUSU MAHTO 3422003WL096240 MUSU MAHTO 00482 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826941 Mr. MUSU MAHATO VANANCHAL GRAMIN BANK(607210)
133 PALOJORI JH-22-003-014-002/22
(Kasraydih) 		3422003000NRG23250320231952780 25/03/2023 FUCHU MAHTO 3422003WL096240 FUCHU MAHTO 00482 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826942 Mr. FUCHU MAHATO VANANCHAL GRAMIN BANK(607210)
134 PALOJORI JH-22-003-014-002/24
(Kasraydih) 		3422003000NRG23240320231947623 25/03/2023 SUWAL MAHTO 3422003WL095969 SUWAL MAHTO 00482 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826825 Mr. SUBAL MAHTO VANANCHAL GRAMIN BANK(607210)
135 PALOJORI JH-22-003-014-002/32
(Kasraydih) 		3422003000NRG23240320231947624 25/03/2023 DIJEN MAHTO 3422003WL095969 DIJEN MAHTO 00482 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826823 Mr. DIJAN MAHTO VANANCHAL GRAMIN BANK(607210)
136 PALOJORI JH-22-003-014-002/33
(Kasraydih) 		3422003000NRG23240320231947625 25/03/2023 SUBODH MAHTO 3422003WL095969 SUBODH MAHTO 00482 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826961 Mr. SUBODH MAHTO VANANCHAL GRAMIN BANK(607210)
137 PALOJORI JH-22-003-014-002/56
(Kasraydih) 		3422003000NRG23240320231947626 25/03/2023 AJIT MAHTO 3422003WL095969 AJIT MAHTO 00482 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826832 Mr. AJIT MAHTO VANANCHAL GRAMIN BANK(607210)
138 PALOJORI JH-22-003-014-002/57
(Kasraydih) 		3422003000NRG23240320231947627 25/03/2023 WALAM MAHTO 3422003WL095969 WALAM MAHTO 00482 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826831 Mr. BALAM MAHTO VANANCHAL GRAMIN BANK(607210)
139 PALOJORI JH-22-003-014-002/59
(Kasraydih) 		3422003000NRG23240320231947628 25/03/2023 RAVI MAHTO 3422003WL095969 RAVI MAHTO 00482 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826960 Mr. RAVI MAHTO S/O KAMAL MAHTO VANANCHAL GRAMIN BANK(607210)
140 PALOJORI JH-22-003-014-002/66
(Kasraydih) 		3422003000NRG23240320231947630 25/03/2023 SAJAL MAHTO 3422003WL095969 SAJAL MAHTO 00482 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826822 Mr. SAJAL MAHTO VANANCHAL GRAMIN BANK(607210)
141 PALOJORI JH-22-003-014-002/67
(Kasraydih) 		3422003000NRG23250320231952781 25/03/2023 JOSNA DEVI 3422003WL096240 JOSNA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826819 Mrs. JOSNA DEVI W/O DULAL MOHTO VANANCHAL GRAMIN BANK(607210)
142 PALOJORI JH-22-003-014-002/76
(Kasraydih) 		3422003000NRG23240320231947631 25/03/2023 LALU MAHTO 3422003WL095969 LALU MAHTO 00482 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826824 Mr. LALU MAHTO VANANCHAL GRAMIN BANK(607210)
143 PALOJORI JH-22-003-014-003/22
(Kasraydih) 		3422003000NRG23250320231952884 25/03/2023 SHIVLAL HEMBRAM 3422003WL096243 SHIVLAL HEMBRAM 00482 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826945 Mr. SIBLAL HEMBRAM VANANCHAL GRAMIN BANK(607210)
144 PALOJORI JH-22-003-014-003/38
(Kasraydih) 		3422003000NRG23240320231947633 25/03/2023 MANODHAN MARANDI 3422003WL095969 MANODHAN MARANDI 00482 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826963 Mr. MANODHAN MARANDI VANANCHAL GRAMIN BANK(607210)
145 PALOJORI JH-22-003-014-003/4
(Kasraydih) 		3422003000NRG23240320231947634 25/03/2023 SHIVDHAN MARANDI 3422003WL095969 SHIVDHAN MARANDI 00482 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826827 Mr. SHIVDHAN MARANDI VANANCHAL GRAMIN BANK(607210)
146 PALOJORI JH-22-003-014-005/18
(Kasraydih) 		3422003000NRG23250320231952902 25/03/2023 SUSAIL GOSAWAMI 3422003WL096243 SUSAIL GOSAWAMI 00482 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826946 SUSHIL GOSWAMI BANK OF INDIA(508505)
147 PALOJORI JH-22-003-014-005/77
(Kasraydih) 		3422003000NRG23250320231952908 25/03/2023 NIRMAL PANDEY 3422003WL096243 NIRMAL PANDEY 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0289826962 NIRMAL PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
148 PALOJORI JH-22-003-014-005/89
(Kasraydih) 		3422003000NRG23250320231952909 25/03/2023 AKADASI DEBIYA 3422003WL096243 AKADASI DEBIYA 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0289826836 MRS EKADASHI DEVI STATE BANK OF INDIA(508548)
149 PALOJORI JH-22-003-014-007/11
(Kasraydih) 		3422003000NRG23250320231953076 25/03/2023 SABIB MIYA 3422003WL096246 SABIB MIYA 00482 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826829 Mr. SABIB MIYAN VANANCHAL GRAMIN BANK(607210)
150 PALOJORI JH-22-003-014-007/61
(Kasraydih) 		3422003000NRG23250320231952939 25/03/2023 KADIR MIYA 3422003WL096243 KADIR MIYA 00482 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826826 Mr. KADIR MIYA VANANCHAL GRAMIN BANK(607210)
151 PALOJORI JH-22-003-014-007/62
(Kasraydih) 		3422003000NRG23240320231947644 25/03/2023 MAUKTAR ANSARI 3422003WL095969 MAUKTAR ANSARI 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0289826816 MR MUKTAR ANSARI STATE BANK OF INDIA(508548)
152 PALOJORI JH-22-003-014-008/48
(Kasraydih) 		3422003000NRG23250320231952949 25/03/2023 KAMDEO MARANDI 3422003WL096243 KAMDEO MARANDI 00482 SBIN0RRVCGB 840 840 Processed 30/03/2023 0289826939 KAMDEV MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
153 PALOJORI JH-22-003-014-008/52
(Kasraydih) 		3422003000NRG23250320231952950 25/03/2023 DHIRAN MARANDI 3422003WL096243 DHIRAN MARANDI 00482 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826834 Mr. DHIREN MARANDI VANANCHAL GRAMIN BANK(607210)
154 PALOJORI JH-22-003-014-008/60
(Kasraydih) 		3422003000NRG23250320231952951 25/03/2023 POLISH HEMBREM 3422003WL096243 POLISH HEMBREM 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0289826938 MR PULIS HEMBROM STATE BANK OF INDIA(508548)
155 PALOJORI JH-22-003-014-010/90
(Kasraydih) 		3422003000NRG23250320231952803 25/03/2023 LAL BASKI 3422003WL096240 LAL BASKI 00482 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826830 Mr. LAL BASKI VANANCHAL GRAMIN BANK(607210)
156 PALOJORI JH-22-003-014-011/1
(Kasraydih) 		3422003000NRG23250320231952952 25/03/2023 KARTIK MANDAL 3422003WL096243 KARTIK MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0289826839 MR KARTIK MANDAL STATE BANK OF INDIA(508548)
157 PALOJORI JH-22-003-014-011/103
(Kasraydih) 		3422003000NRG23250320231953088 25/03/2023 KAMLESH TUDU 3422003WL096246 KAMLESH TUDU 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0289826817 MR KAMLESH KUMAR TUDU STATE BANK OF INDIA(508548)
158 PALOJORI JH-22-003-014-011/111
(Kasraydih) 		3422003000NRG23250320231953089 25/03/2023 BIHARI TUDU 3422003WL096246 BIHARI TUDU 00482 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826940 Mr. BIHARI TUDU VANANCHAL GRAMIN BANK(607210)
159 PALOJORI JH-22-003-014-011/21
(Kasraydih) 		3422003000NRG23240320231947664 25/03/2023 JALDHAR SINGH 3422003WL095969 JALDHAR SINGH 00482 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826958 Mr. JALDHAR SINGH S/O SHRAWAN SINGH VANANCHAL GRAMIN BANK(607210)
160 PALOJORI JH-22-003-014-011/22
(Kasraydih) 		3422003000NRG23250320231952813 25/03/2023 KOKIL SINGH 3422003WL096240 KOKIL SINGH 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0289826959 MR KOKIL SINGH STATE BANK OF INDIA(508548)
161 PALOJORI JH-22-003-014-011/26
(Kasraydih) 		3422003000NRG23250320231953101 25/03/2023 SUDHIR YADAV 3422003WL096246 SUDHIR YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826828 Mr. SUDHIR YADAV VANANCHAL GRAMIN BANK(607210)
162 PALOJORI JH-22-003-014-011/33
(Kasraydih) 		3422003000NRG23240320231947667 25/03/2023 MISIL KISKU 3422003WL095969 MISIL KISKU 00482 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826956 Mr. MISIL KISKU VANANCHAL GRAMIN BANK(607210)
163 PALOJORI JH-22-003-014-011/56
(Kasraydih) 		3422003000NRG23240320231947668 25/03/2023 LAKHI SINGH 3422003WL095969 LAKHI SINGH 00482 SBIN0RRVCGB 630 630 Processed 30/03/2023 0289826957 LAKHI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 PALOJORI JH-22-003-014-011/68
(Kasraydih) 		3422003000NRG23240320231947669 25/03/2023 SARDA DEVI 3422003WL095969 SARDA DEVI 00482 SBIN0RRVCGB 630 630 Processed 29/03/2023 0289826911 Mrs. SHARDA DEVI VANANCHAL GRAMIN BANK(607210)
165 PALOJORI JH-22-003-014-011/7
(Kasraydih) 		3422003000NRG23250320231952954 25/03/2023 GAYARAM BHANDARI 3422003WL096243 GAYARAM BHANDARI 00482 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826821 Mr. GAYARAM BHANDARI S/O VEDESHI BHAND VANANCHAL GRAMIN BANK(607210)
166 PALOJORI JH-22-003-014-011/71
(Kasraydih) 		3422003000NRG23250320231952955 25/03/2023 REKHA DEVI 3422003WL096243 REKHA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0289826993 MRS REKHA DEVI STATE BANK OF INDIA(508548)
167 PALOJORI JH-22-003-014-013/144
(Kasraydih) 		3422003000NRG23250320231952814 25/03/2023 UTTAM YADAV 3422003WL096240 UTTAM YADAV 00482 SBIN0RRVCGB 1050 1050 Processed 30/03/2023 0289826818 MR UTTAM KUMAR YADAV STATE BANK OF INDIA(508548)
168 PALOJORI JH-22-003-014-013/42
(Kasraydih) 		3422003000NRG23250320231952818 25/03/2023 BARMANAND YADAV 3422003WL096240 BARMANAND YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826944 Mr. BRAHAMANAND YADAV VANANCHAL GRAMIN BANK(607210)
169 PALOJORI JH-22-003-014-013/42
(Kasraydih) 		3422003000NRG23250320231952819 25/03/2023 BIJALI DEVI 3422003WL096240 BIJALI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826820 Mrs. BIJLI DEVI VANANCHAL GRAMIN BANK(607210)
170 PALOJORI JH-22-003-014-013/88
(Kasraydih) 		3422003000NRG23240320231947684 25/03/2023 PARDEEP YADAV 3422003WL095969 PARDEEP YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826833 Mr. PRADIP KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
171 PALOJORI JH-22-003-014-002/65
(Kasraydih) 		3422003000NRG23240320231947629 25/03/2023 NANDLAL MAHTO 3422003WL095969 NANDLAL MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826837 Mr. NANDLAL MAHTO VANANCHAL GRAMIN BANK(607210)
172 PALOJORI JH-22-003-014-004/54
(Kasraydih) 		3422003000NRG23250320231953068 25/03/2023 BALDEV MARANDI 3422003WL096246 BALDEV MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0289826869 BALDEV MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
173 PALOJORI JH-22-003-014-004/63
(Kasraydih) 		3422003000NRG23250320231953070 25/03/2023 RAVINDER MARANDI 3422003WL096246 RAVINDER MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826840 Mr. RAVINDER MARANDI VANANCHAL GRAMIN BANK(607210)
174 PALOJORI JH-22-003-014-004/84
(Kasraydih) 		3422003000NRG23250320231953074 25/03/2023 ASHOK MARANDI 3422003WL096246 ASHOK MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826877 Mr. ASHOK MARANDI VANANCHAL GRAMIN BANK(607210)
175 PALOJORI JH-22-003-014-005/131
(Kasraydih) 		3422003000NRG23250320231952893 25/03/2023 NUNULAL PANDIT 3422003WL096243 NUNULAL PANDIT 00695 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826910 Mr. NUNULAL PANDIT VANANCHAL GRAMIN BANK(607210)
176 PALOJORI JH-22-003-014-005/154
(Kasraydih) 		3422003000NRG23250320231952898 25/03/2023 PRAMOD SINGH 3422003WL096243 PRAMOD SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826916 Mr. PRAMOD SINGH VANANCHAL GRAMIN BANK(607210)
177 PALOJORI JH-22-003-014-005/155
(Kasraydih) 		3422003000NRG23250320231952899 25/03/2023 VINOD SINGH 3422003WL096243 VINOD SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826882 Mr. VINOD SINGH VANANCHAL GRAMIN BANK(607210)
178 PALOJORI JH-22-003-014-005/157
(Kasraydih) 		3422003000NRG23250320231952900 25/03/2023 NIMAI GHOSWAMI 3422003WL096243 NIMAI GHOSWAMI 00695 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826884 Mr. NIMAI GHOSWAMI VANANCHAL GRAMIN BANK(607210)
179 PALOJORI JH-22-003-014-005/158
(Kasraydih) 		3422003000NRG23250320231952901 25/03/2023 SRIKANT GOSWAMI 3422003WL096243 SRIKANT GOSWAMI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0289826883 MR SRIKANT GOSWAMI STATE BANK OF INDIA(508548)
180 PALOJORI JH-22-003-014-005/254
(Kasraydih) 		3422003000NRG23250320231952904 25/03/2023 SANJAY KUMAR GOSWAMI 3422003WL096243 SANJAY KUMAR GOSWAMI 00695 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826887 Mr. SANJAY KUMAR GOSWAMI VANANCHAL GRAMIN BANK(607210)
181 PALOJORI JH-22-003-014-007/117
(Kasraydih) 		3422003000NRG23250320231953077 25/03/2023 ANABAR ANSARI 3422003WL096246 ANABAR ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0289826815 ANWAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
182 PALOJORI JH-22-003-014-007/319
(Kasraydih) 		3422003000NRG23250320231952938 25/03/2023 RIJWANA BIBI 3422003WL096243 RIJWANA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826838 Ms. RIJWANA BIBI VANANCHAL GRAMIN BANK(607210)
183 PALOJORI JH-22-003-014-007/55
(Kasraydih) 		3422003000NRG23240320231947640 25/03/2023 PRAMOD KOL 3422003WL095969 PRAMOD KOL 00695 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826879 Mr. PRAMOD KOL VANANCHAL GRAMIN BANK(607210)
184 PALOJORI JH-22-003-014-007/69
(Kasraydih) 		3422003000NRG23240320231947647 25/03/2023 CHHAVILA DEVI 3422003WL095969 CHHAVILA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826919 Miss. CHHAVILA DEVI VANANCHAL GRAMIN BANK(607210)
185 PALOJORI JH-22-003-014-008/141
(Kasraydih) 		3422003000NRG23240320231947654 25/03/2023 PARIMAL SOREN 3422003WL095969 PARIMAL SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0289826915 PARIMAL SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
186 PALOJORI JH-22-003-014-008/143
(Kasraydih) 		3422003000NRG23240320231947655 25/03/2023 DEVANAND MARANDI 3422003WL095969 DEVANAND MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826914 Mr. DEVANAND MARANDI W/O BHOLA MARANDI VANANCHAL GRAMIN BANK(607210)
187 PALOJORI JH-22-003-014-008/147
(Kasraydih) 		3422003000NRG23250320231952945 25/03/2023 MANPARIBODH RANA 3422003WL096243 MANPARIBODH RANA 00695 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826918 Mr. MANPARIBODH RANA VANANCHAL GRAMIN BANK(607210)
188 PALOJORI JH-22-003-014-010/127
(Kasraydih) 		3422003000NRG23250320231952801 25/03/2023 KALISHWAR BASKI 3422003WL096240 KALISHWAR BASKI 00695 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826912 Mr. KALISHWAR BASKI VANANCHAL GRAMIN BANK(607210)
189 PALOJORI JH-22-003-014-010/132
(Kasraydih) 		3422003000NRG23250320231952802 25/03/2023 NISHODI DEVI 3422003WL096240 NISHODI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826913 Mrs. NISHODI DEVI W/O KALISHWAR VASKI VANANCHAL GRAMIN BANK(607210)
190 PALOJORI JH-22-003-014-011/127
(Kasraydih) 		3422003000NRG23250320231953090 25/03/2023 ANIL TUDU 3422003WL096246 ANIL TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826874 Mr. ANIL TUDU VANANCHAL GRAMIN BANK(607210)
191 PALOJORI JH-22-003-014-011/152
(Kasraydih) 		3422003000NRG23250320231952805 25/03/2023 HEMANI SOREN 3422003WL096240 HEMANI SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826890 HEMANI SOREN BANK OF BARODA(606985)
192 PALOJORI JH-22-003-014-011/152
(Kasraydih) 		3422003000NRG23250320231952804 25/03/2023 MANODHAN TUDU 3422003WL096240 MANODHAN TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826892 Mr. MANODHAN TUDU VANANCHAL GRAMIN BANK(607210)
193 PALOJORI JH-22-003-014-011/157
(Kasraydih) 		3422003000NRG23250320231952807 25/03/2023 SHIBSAR TUDU 3422003WL096240 SHIBSAR TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826891 Mr. SHIVSAR TUDU CENTRAL BANK OF INDIA(607115)
194 PALOJORI JH-22-003-014-011/159
(Kasraydih) 		3422003000NRG23250320231953094 25/03/2023 PAKLU SOREN 3422003WL096246 PAKLU SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826889 Mrs. PAKLU SOREN VANANCHAL GRAMIN BANK(607210)
195 PALOJORI JH-22-003-014-011/164
(Kasraydih) 		3422003000NRG23240320231947659 25/03/2023 OM PRAKASH SINGH 3422003WL095969 OM PRAKASH SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826870 Mr. OM PRAKASH SINGH VANANCHAL GRAMIN BANK(607210)
196 PALOJORI JH-22-003-014-011/165
(Kasraydih) 		3422003000NRG23250320231953095 25/03/2023 LUKHILAL SOREN 3422003WL096246 LUKHILAL SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826888 Mr. LUKHILAL SOREN VANANCHAL GRAMIN BANK(607210)
197 PALOJORI JH-22-003-014-011/184
(Kasraydih) 		3422003000NRG23250320231952812 25/03/2023 SUMANI HEMBRAM 3422003WL096240 SUMANI HEMBRAM 00695 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826917 Mrs. SUMANI HEMBRAM W/O SONALAL MARAND VANANCHAL GRAMIN BANK(607210)
198 PALOJORI JH-22-003-014-011/203
(Kasraydih) 		3422003000NRG23240320231947661 25/03/2023 SULOCHANA DEVI 3422003WL095969 SULOCHANA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826880 Mrs. SULOCHANA DEVI VANANCHAL GRAMIN BANK(607210)
199 PALOJORI JH-22-003-014-012/142
(Kasraydih) 		3422003000NRG23240320231947670 25/03/2023 GORACHAND DAS 3422003WL095969 GORACHAND DAS 00695 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826876 Mr. GORACHAND DAS VANANCHAL GRAMIN BANK(607210)
200 PALOJORI JH-22-003-014-012/49
(Kasraydih) 		3422003000NRG23240320231947672 25/03/2023 SHIBU PANDIT 3422003WL095969 SHIBU PANDIT 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0289826875 MR SHIBU PANDIT STATE BANK OF INDIA(508548)
201 PALOJORI JH-22-003-014-013/182
(Kasraydih) 		3422003000NRG23250320231952817 25/03/2023 MOHINI SOREN 3422003WL096240 MOHINI SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289826893 Mrs. MOHANI SOREN VANANCHAL GRAMIN BANK(607210)
202 PALOJORI JH-22-003-014-013/187
(Kasraydih) 		3422003000NRG23240320231947677 25/03/2023 VAKIL YADAV 3422003WL095969 VAKIL YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0289826873 MR VAKIL YADAV STATE BANK OF INDIA(508548)
SubTotal 88830 88830
Total 252630 252630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003014_250323APB_FTO_728275 BANK OF INDIA BKID0004768 FATEHPUR 1260
2 PALOJORI JH3422003014_250323APB_FTO_728275 Indian Bank IDIB000C599 Chitra Colliery 1260
3 PALOJORI JH3422003014_250323APB_FTO_728275 State Bank of India SBIN0000213 JAMTARA 2520
4 PALOJORI JH3422003014_250323APB_FTO_728275 State Bank of India SBIN0003157 PALOJORI 2520
5 PALOJORI JH3422003014_250323APB_FTO_728275 State Bank of India SBIN0003445 KUNDAHIT 1260
6 PALOJORI JH3422003014_250323APB_FTO_728275 State Bank of India SBIN0009773 BALIAPUR 153720
7 PALOJORI JH3422003014_250323APB_FTO_728275 State Bank of India SBIN0009804 BASMATA 1260
8 PALOJORI JH3422003014_250323APB_FTO_728275 Vananchal Gramin Bank SBIN0RRVCGB Bagdaha 48510
9 PALOJORI JH3422003014_250323APB_FTO_728275 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAGDAHA-JRGB 37800
10 PALOJORI JH3422003014_250323APB_FTO_728275 Jharkhand Rajya Gramin Bank SBIN0RRVCGB FATEHPUR-JRGB 1260
11 PALOJORI JH3422003014_250323APB_FTO_728275 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 1260

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