Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:53:41 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003017_240223APB_FTO_664712
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-22-003-017-015/219
(Kunjora) 		3422003017NRG23240220231772705 24/02/2023 BABLU RAJAK 3422003017WL087108 BABLU RAJAK 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061075965 BABLU RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
2 PALOJORI JH-22-003-017-021/327
(Kunjora) 		3422003017NRG23240220231772786 24/02/2023 GITA DEVI 3422003017WL087112 GITA DEVI 00415 SBIN0004906 1470 1470 Processed 24/03/2023 0061076094 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
3 PALOJORI JH-22-003-017-021/321
(Kunjora) 		3422003017NRG23190220231753147 24/02/2023 KABITA KUMARI 3422003017WL085944 KABITA KUMARI 00415 SBIN0008911 1260 1260 Processed 24/03/2023 0061075943 MRS KABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
4 PALOJORI JH-22-003-017-002/1
(Kunjora) 		3422003017NRG23240220231772829 24/02/2023 JALESHWAR RAJWAR 3422003017WL087117 JALESHWAR RAJWAR 00415 SBIN0009773 840 840 Processed 24/03/2023 0061076002 MR JALESHWAR RAJWAR STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-017-003/10
(Kunjora) 		3422003017NRG23240220231772627 24/02/2023 UAMAKAT MAHTO 3422003017WL087105 UAMAKAT MAHTO 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076018 UMAKANT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 PALOJORI JH-22-003-017-003/13
(Kunjora) 		3422003017NRG23240220231772628 24/02/2023 LALCHANDRA MAHTO 3422003017WL087105 LALCHANDRA MAHTO 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061075983 MR LALACHANDRA MAHATO STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-017-003/140
(Kunjora) 		3422003017NRG23240220231772629 24/02/2023 VIJAY TIWARI 3422003017WL087105 VIJAY TIWARI 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061075946 MR VIJAY TIWARI STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-017-003/15
(Kunjora) 		3422003017NRG23240220231772593 24/02/2023 UTAM TIWARI 3422003017WL087103 UTAM TIWARI 00415 SBIN0009773 630 630 Processed 24/03/2023 0061075948 MR UTAM TIWARI STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-017-003/17
(Kunjora) 		3422003017NRG23240220231777204 24/02/2023 HIRAN MAHTO 3422003017WL087361 HIRAN MAHTO 00415 SBIN0009773 840 840 Processed 24/03/2023 0061075931 MR HIRAN MAHATO STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-017-003/175
(Kunjora) 		3422003017NRG23240220231772630 24/02/2023 BHIRGURAM TIWARI 3422003017WL087105 BHIRGURAM TIWARI 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076059 MR BHIRGURAM TIWARI STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-017-003/180
(Kunjora) 		3422003017NRG23240220231772631 24/02/2023 FUDKO DEVI 3422003017WL087105 FUDKO DEVI 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076109 MRS FUDKO DEVI STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-017-003/186
(Kunjora) 		3422003017NRG23240220231772594 24/02/2023 KUMARI RITA MAHATO 3422003017WL087103 KUMARI RITA MAHATO 00415 SBIN0009773 840 840 Processed 24/03/2023 0061075990 MISS KUMARI RITA MAHATO STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-017-003/187
(Kunjora) 		3422003017NRG23240220231772595 24/02/2023 BINIYA DEVI 3422003017WL087103 BINIYA DEVI 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076087 MR BINIYA DEVI STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-017-003/188
(Kunjora) 		3422003017NRG23240220231772632 24/02/2023 ANJUBALA DEVI 3422003017WL087105 ANJUBALA DEVI 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076015 MRS ANJUBALA DEVI STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-017-003/195
(Kunjora) 		3422003017NRG23240220231772596 24/02/2023 ANJALI TIWARI 3422003017WL087103 ANJALI TIWARI 00415 SBIN0009773 630 630 Processed 24/03/2023 0061075984 MRS ANJALI TIWARI STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-017-003/200
(Kunjora) 		3422003017NRG23240220231772597 24/02/2023 MODHIYA DEVYA 3422003017WL087103 MODHIYA DEVYA 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076040 MRS MODHIYA DEVYA STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-017-003/212
(Kunjora) 		3422003017NRG23240220231772633 24/02/2023 KABITA DEVI 3422003017WL087105 KABITA DEVI 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061075986 MRS KABITA DEVI STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-017-003/213
(Kunjora) 		3422003017NRG23240220231772634 24/02/2023 SADHNI DEVI 3422003017WL087105 SADHNI DEVI 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076108 MRS SADHNI DEVI STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-017-004/150
(Kunjora) 		3422003017NRG23240220231772879 24/02/2023 HEMANT GOSWAMI 3422003017WL087119 HEMANT GOSWAMI 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076073 MR HEMANT GOSWAMI STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-017-004/157
(Kunjora) 		3422003017NRG23240220231772880 24/02/2023 Nilkanth Goswami 3422003017WL087119 Nilkanth Goswami 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076080 MR NILKANTH GOSWAMI STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-017-004/21
(Kunjora) 		3422003017NRG23240220231772881 24/02/2023 SRIRAM GOSWAMI 3422003017WL087119 SRIRAM GOSWAMI 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076032 MR SHRIRAM GOSWAMI STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-017-004/41
(Kunjora) 		3422003017NRG23240220231772882 24/02/2023 DWARIKA GOSAI 3422003017WL087119 DWARIKA GOSAI 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061075941 MR DWARIKA GOSAI STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-017-011/5
(Kunjora) 		3422003017NRG23240220231772883 24/02/2023 CHETU MAHTO 3422003017WL087119 CHETU MAHTO 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061075972 MR CHETU MAHTO STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-017-011/8
(Kunjora) 		3422003017NRG23240220231772884 24/02/2023 NITAYANAND MAHTO 3422003017WL087119 NITAYANAND MAHTO 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076062 MR NITYANAND MAHATO STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-017-013/24
(Kunjora) 		3422003017NRG23240220231772635 24/02/2023 PANMANI MARANDI 3422003017WL087105 PANMANI MARANDI 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076091 MRS PANMANI MARANDI STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-017-014/6
(Kunjora) 		3422003017NRG23240220231772598 24/02/2023 GHARBHUJA MAHATO 3422003017WL087103 GHARBHUJA MAHATO 00415 SBIN0009773 1050 1050 Processed 24/03/2023 0061076057 MR GHARBHUJA MAHATO STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-017-015/106
(Kunjora) 		3422003017NRG23190220231753265 24/02/2023 MANTU GOURAI 3422003017WL085947 MANTU GOURAI 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076074 MANTU GORAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PALOJORI JH-22-003-017-015/107
(Kunjora) 		3422003017NRG23240220231772611 24/02/2023 SUKDEO MAHATO 3422003017WL087104 SUKDEO MAHATO 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076024 MR SUKDEO MAHATO STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-017-015/109
(Kunjora) 		3422003017NRG23240220231772612 24/02/2023 DILIP MAHATO 3422003017WL087104 DILIP MAHATO 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061075976 DILIP MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
30 PALOJORI JH-22-003-017-015/110
(Kunjora) 		3422003017NRG23190220231753266 24/02/2023 BUDHANI DEVI 3422003017WL085947 BUDHANI DEVI 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076090 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-017-015/146
(Kunjora) 		3422003017NRG23190220231753267 24/02/2023 MALA BAISHNAVI 3422003017WL085947 MALA BAISHNAVI 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076092 MRS MALA BAISHNAVI STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-017-015/149
(Kunjora) 		3422003017NRG23190220231753268 24/02/2023 HBAGIRATH RAY 3422003017WL085947 HBAGIRATH RAY 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076071 MR BHAGIRATH RAY STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-017-015/157
(Kunjora) 		3422003017NRG23240220231772703 24/02/2023 SHILA DEVI 3422003017WL087108 SHILA DEVI 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061075927 MRS SHILA DEVI STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-017-015/168
(Kunjora) 		3422003017NRG23240220231772599 24/02/2023 LALITA DEVI 3422003017WL087103 LALITA DEVI 00415 SBIN0009773 840 840 Processed 24/03/2023 0061076093 MRS LALITA DEVI STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-017-015/174
(Kunjora) 		3422003017NRG23190220231753269 24/02/2023 BASANT MAHTO 3422003017WL085947 BASANT MAHTO 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076045 MR BASANT MAHATO STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-017-015/175
(Kunjora) 		3422003017NRG23190220231753270 24/02/2023 BABUMUNI SINGH 3422003017WL085947 BABUMUNI SINGH 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076060 MR BABUMUNI SINGH STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-017-015/176
(Kunjora) 		3422003017NRG23190220231753169 24/02/2023 CHINTAMANI MAHTO 3422003017WL085945 CHINTAMANI MAHTO 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061075919 MR CHINTAMANI MAHATO STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-017-015/177
(Kunjora) 		3422003017NRG23190220231753271 24/02/2023 PARMESHWAR MAHATO 3422003017WL085947 PARMESHWAR MAHATO 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061075980 MR PARMESHAR MAHATO STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-017-015/179
(Kunjora) 		3422003017NRG23190220231753272 24/02/2023 RAMESH GORAI 3422003017WL085947 RAMESH GORAI 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076008 RAMESH GORAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PALOJORI JH-22-003-017-015/180
(Kunjora) 		3422003017NRG23240220231772693 24/02/2023 DULAL GORAI 3422003017WL087107 DULAL GORAI 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061075985 DULAL GORYI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PALOJORI JH-22-003-017-015/183
(Kunjora) 		3422003017NRG23190220231753273 24/02/2023 SHAMBHU MAHTO 3422003017WL085947 SHAMBHU MAHTO 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061075945 MR SHAMBHU MAHTO STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-017-015/184
(Kunjora) 		3422003017NRG23240220231772704 24/02/2023 ANAND GORAI 3422003017WL087108 ANAND GORAI 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076009 MR ANAND GORAI STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-017-015/190
(Kunjora) 		3422003017NRG23190220231753274 24/02/2023 KALPANA DEVI 3422003017WL085947 KALPANA DEVI 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076081 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-017-015/191
(Kunjora) 		3422003017NRG23190220231753171 24/02/2023 PANDESHAR MANDAL 3422003017WL085945 PANDESHAR MANDAL 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076010 MR PANDESHAR MANDAL STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-017-015/197
(Kunjora) 		3422003017NRG23190220231753105 24/02/2023 Sudhir gorai 3422003017WL085943 Sudhir gorai 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076007 SUDHIR GORAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PALOJORI JH-22-003-017-015/198
(Kunjora) 		3422003017NRG23190220231753275 24/02/2023 DURGAPAD DAS 3422003017WL085947 DURGAPAD DAS 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076016 MR DURGA PAD DAS STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-017-015/2
(Kunjora) 		3422003017NRG23240220231772697 24/02/2023 ALKA DEVI 3422003017WL087107 ALKA DEVI 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061076084 MRS ALKA DEVI STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-017-015/2
(Kunjora) 		3422003017NRG23240220231772695 24/02/2023 MALIKA DEVI 3422003017WL087107 MALIKA DEVI 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061075964 MRS MALIKA DEVI STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-017-015/2
(Kunjora) 		3422003017NRG23240220231772696 24/02/2023 MANIK DAS 3422003017WL087107 MANIK DAS 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061075936 MANIK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
50 PALOJORI JH-22-003-017-015/2
(Kunjora) 		3422003017NRG23240220231772694 24/02/2023 RANJIT DAS 3422003017WL087107 RANJIT DAS 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061075923 MR RANJIT DAS STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-017-015/208
(Kunjora) 		3422003017NRG23240220231772613 24/02/2023 SADHU MAHTO 3422003017WL087104 SADHU MAHTO 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076114 MR SADHU MAHTO STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-017-015/211
(Kunjora) 		3422003017NRG23240220231772614 24/02/2023 FUGNI DEVI 3422003017WL087104 FUGNI DEVI 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076089 MRS FUGNI DEVI STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-017-015/236
(Kunjora) 		3422003017NRG23240220231772706 24/02/2023 GITA DEVI 3422003017WL087108 GITA DEVI 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076030 Gita Devi IDFC BANK LIMITED(608117)
54 PALOJORI JH-22-003-017-015/237
(Kunjora) 		3422003017NRG23240220231772707 24/02/2023 MUKESH SINGH 3422003017WL087108 MUKESH SINGH 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061075932 MR MUKESH SINGH STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-017-015/239
(Kunjora) 		3422003017NRG23240220231772600 24/02/2023 LAKHI DEVI 3422003017WL087103 LAKHI DEVI 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076124 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
56 PALOJORI JH-22-003-017-015/239
(Kunjora) 		3422003017NRG23240220231772636 24/02/2023 NITAY MAHATO 3422003017WL087105 NITAY MAHATO 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061075924 MR NITAY MAHTO STATE BANK OF INDIA(508548)
57 PALOJORI JH-22-003-017-015/24
(Kunjora) 		3422003017NRG23240220231772708 24/02/2023 PURNIMA DEVI 3422003017WL087108 PURNIMA DEVI 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076085 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-017-015/243
(Kunjora) 		3422003017NRG23240220231772616 24/02/2023 SURESH MAHTO 3422003017WL087104 SURESH MAHTO 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061075991 MR SURESH MAHATO STATE BANK OF INDIA(508548)
59 PALOJORI JH-22-003-017-015/27
(Kunjora) 		3422003017NRG23190220231753172 24/02/2023 SUKDEV RAJAK 3422003017WL085945 SUKDEV RAJAK 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061075939 MR SUKDEV RAJAK STATE BANK OF INDIA(508548)
60 PALOJORI JH-22-003-017-015/48
(Kunjora) 		3422003017NRG23240220231772709 24/02/2023 PURNIMA DEVI 3422003017WL087108 PURNIMA DEVI 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076086 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
61 PALOJORI JH-22-003-017-015/49
(Kunjora) 		3422003017NRG23190220231753173 24/02/2023 KARTIK PANDIT 3422003017WL085945 KARTIK PANDIT 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076070 KARTIK PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
62 PALOJORI JH-22-003-017-015/5
(Kunjora) 		3422003017NRG23240220231772711 24/02/2023 ANITA DEVI 3422003017WL087108 ANITA DEVI 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076082 MRS ANITA DEVI STATE BANK OF INDIA(508548)
63 PALOJORI JH-22-003-017-015/5
(Kunjora) 		3422003017NRG23240220231772710 24/02/2023 VISHWANATH RAJAK 3422003017WL087108 VISHWANATH RAJAK 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061075937 VISWANATH RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
64 PALOJORI JH-22-003-017-015/51
(Kunjora) 		3422003017NRG23190220231753276 24/02/2023 AVILASH MAHTO 3422003017WL085947 AVILASH MAHTO 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076072 MR AVILAS MAHTO STATE BANK OF INDIA(508548)
65 PALOJORI JH-22-003-017-015/52
(Kunjora) 		3422003017NRG23190220231753174 24/02/2023 FODAR SINGH 3422003017WL085945 FODAR SINGH 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076068 MR FODAR SINGH STATE BANK OF INDIA(508548)
66 PALOJORI JH-22-003-017-015/64
(Kunjora) 		3422003017NRG23240220231772712 24/02/2023 SHANKAR MAHaTO 3422003017WL087108 SHANKAR MAHaTO 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076031 SHANKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
67 PALOJORI JH-22-003-017-015/66
(Kunjora) 		3422003017NRG23190220231753139 24/02/2023 RANI BABRIN 3422003017WL085944 RANI BABRIN 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061075982 MRS RANI BAURIN STATE BANK OF INDIA(508548)
68 PALOJORI JH-22-003-017-015/69
(Kunjora) 		3422003017NRG23240220231772713 24/02/2023 HEMU DEVI 3422003017WL087108 HEMU DEVI 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061075935 MISS HEMU DEVI STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-017-015/70
(Kunjora) 		3422003017NRG23240220231772617 24/02/2023 BHUDEO MAHATO 3422003017WL087104 BHUDEO MAHATO 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061075921 MR BHUDEO MAHATO STATE BANK OF INDIA(508548)
70 PALOJORI JH-22-003-017-015/78
(Kunjora) 		3422003017NRG23190220231753175 24/02/2023 JAGDISH MAHATO 3422003017WL085945 JAGDISH MAHATO 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076026 MR JAGDISH MAHTO STATE BANK OF INDIA(508548)
71 PALOJORI JH-22-003-017-015/79
(Kunjora) 		3422003017NRG23190220231753277 24/02/2023 CHANDNI DEVI 3422003017WL085947 CHANDNI DEVI 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076123 MRS CHANDNI DEVI STATE BANK OF INDIA(508548)
72 PALOJORI JH-22-003-017-015/84
(Kunjora) 		3422003017NRG23240220231772601 24/02/2023 ANAND MAHTO 3422003017WL087103 ANAND MAHTO 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076065 MR ANAND MAHTO STATE BANK OF INDIA(508548)
73 PALOJORI JH-22-003-017-015/86
(Kunjora) 		3422003017NRG23240220231772618 24/02/2023 MUKUND MAHTO 3422003017WL087104 MUKUND MAHTO 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076035 MR MUKUND MAHATO STATE BANK OF INDIA(508548)
74 PALOJORI JH-22-003-017-015/95
(Kunjora) 		3422003017NRG23190220231753176 24/02/2023 JIREN MAHATO 3422003017WL085945 JIREN MAHATO 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076034 MR JIREN MAHATO STATE BANK OF INDIA(508548)
75 PALOJORI JH-22-003-017-015/98
(Kunjora) 		3422003017NRG23190220231753178 24/02/2023 TARUN PANDIT 3422003017WL085945 TARUN PANDIT 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076079 MR TARUN PANDIT STATE BANK OF INDIA(508548)
76 PALOJORI JH-22-003-017-017/1
(Kunjora) 		3422003017NRG23240220231772647 24/02/2023 BABUJAN SOREN 3422003017WL087106 BABUJAN SOREN 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076066 MR BABUJAN SOREN STATE BANK OF INDIA(508548)
77 PALOJORI JH-22-003-017-017/2
(Kunjora) 		3422003017NRG23240220231772648 24/02/2023 ANAND SOREN 3422003017WL087106 ANAND SOREN 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076063 MR ANAND SOREN STATE BANK OF INDIA(508548)
78 PALOJORI JH-22-003-017-018/1
(Kunjora) 		3422003017NRG23240220231772863 24/02/2023 BANDHU RAJWAR 3422003017WL087118 BANDHU RAJWAR 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061075953 MR BANDHU RAJWAR STATE BANK OF INDIA(508548)
79 PALOJORI JH-22-003-017-018/100
(Kunjora) 		3422003017NRG23240220231772885 24/02/2023 KAVITA DEVI 3422003017WL087119 KAVITA DEVI 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061075997 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
80 PALOJORI JH-22-003-017-018/101
(Kunjora) 		3422003017NRG23240220231772886 24/02/2023 LALITA DEVI 3422003017WL087119 LALITA DEVI 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061075962 MRS LALITA DEVI STATE BANK OF INDIA(508548)
81 PALOJORI JH-22-003-017-018/12
(Kunjora) 		3422003017NRG23240220231772864 24/02/2023 UTTAM CHAND 3422003017WL087118 UTTAM CHAND 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061075929 MR UTAM KUMAR CHAND STATE BANK OF INDIA(508548)
82 PALOJORI JH-22-003-017-018/125
(Kunjora) 		3422003017NRG23240220231772830 24/02/2023 SAVITRI DEVI 3422003017WL087117 SAVITRI DEVI 00415 SBIN0009773 840 840 Processed 24/03/2023 0061076126 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
83 PALOJORI JH-22-003-017-018/13
(Kunjora) 		3422003017NRG23240220231772831 24/02/2023 BHARAT CH YADAV 3422003017WL087117 BHARAT CH YADAV 00415 SBIN0009773 840 840 Processed 24/03/2023 0061075914 MR BHARAT CHANDRA YADAV STATE BANK OF INDIA(508548)
84 PALOJORI JH-22-003-017-018/17
(Kunjora) 		3422003017NRG23240220231772832 24/02/2023 PARESH CHAND 3422003017WL087117 PARESH CHAND 00415 SBIN0009773 840 840 Processed 24/03/2023 0061076029 MR PARESH CHAND STATE BANK OF INDIA(508548)
85 PALOJORI JH-22-003-017-018/23
(Kunjora) 		3422003017NRG23240220231772887 24/02/2023 GIRISH RAJWAR 3422003017WL087119 GIRISH RAJWAR 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076005 MR GIRISH RAJWAR STATE BANK OF INDIA(508548)
86 PALOJORI JH-22-003-017-018/24
(Kunjora) 		3422003017NRG23240220231772888 24/02/2023 ANIL RAJWAR 3422003017WL087119 ANIL RAJWAR 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076006 MR ANIL RAJWAR STATE BANK OF INDIA(508548)
87 PALOJORI JH-22-003-017-018/25
(Kunjora) 		3422003017NRG23240220231772833 24/02/2023 DASHARATH YADAV 3422003017WL087117 DASHARATH YADAV 00415 SBIN0009773 840 840 Processed 24/03/2023 0061076078 MR DASHRATH YADAV STATE BANK OF INDIA(508548)
88 PALOJORI JH-22-003-017-018/3
(Kunjora) 		3422003017NRG23240220231772865 24/02/2023 KAMAL RAJWAR 3422003017WL087118 KAMAL RAJWAR 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076001 MR KAMAL RAJWAR STATE BANK OF INDIA(508548)
89 PALOJORI JH-22-003-017-018/31
(Kunjora) 		3422003017NRG23240220231772866 24/02/2023 HALDHAR GOSWAMI 3422003017WL087118 HALDHAR GOSWAMI 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061075952 MR HALDHAR GOSAI STATE BANK OF INDIA(508548)
90 PALOJORI JH-22-003-017-018/32
(Kunjora) 		3422003017NRG23240220231772867 24/02/2023 BHOLA NATH GOSWAMI 3422003017WL087118 BHOLA NATH GOSWAMI 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061075947 MR BHOLA GOSAI STATE BANK OF INDIA(508548)
91 PALOJORI JH-22-003-017-018/33
(Kunjora) 		3422003017NRG23240220231772889 24/02/2023 JANARDAN YADAV 3422003017WL087119 JANARDAN YADAV 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061075954 MR JANARDHAN YADAV STATE BANK OF INDIA(508548)
92 PALOJORI JH-22-003-017-018/33
(Kunjora) 		3422003017NRG23240220231772834 24/02/2023 PARMESHWAR YADAV 3422003017WL087117 PARMESHWAR YADAV 00415 SBIN0009773 840 840 Processed 24/03/2023 0061076003 MR PARMESHWAR YADAV STATE BANK OF INDIA(508548)
93 PALOJORI JH-22-003-017-018/33
(Kunjora) 		3422003017NRG23240220231772890 24/02/2023 SRINATH YADAV 3422003017WL087119 SRINATH YADAV 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061075996 MR SHRINATH YADAV STATE BANK OF INDIA(508548)
94 PALOJORI JH-22-003-017-018/39
(Kunjora) 		3422003017NRG23240220231772868 24/02/2023 BHAGIRATH CHAND 3422003017WL087118 BHAGIRATH CHAND 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076067 MR BHAGIRATH CHAND STATE BANK OF INDIA(508548)
95 PALOJORI JH-22-003-017-018/40
(Kunjora) 		3422003017NRG23240220231772869 24/02/2023 BHUTKU YADAV 3422003017WL087118 BHUTKU YADAV 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076028 MR BHUTKU MAHTO STATE BANK OF INDIA(508548)
96 PALOJORI JH-22-003-017-018/46
(Kunjora) 		3422003017NRG23240220231772891 24/02/2023 SHIV SHANKAR RAY 3422003017WL087119 SHIV SHANKAR RAY 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061075926 MR SHIV SHANKAR RAY STATE BANK OF INDIA(508548)
97 PALOJORI JH-22-003-017-018/51
(Kunjora) 		3422003017NRG23240220231772892 24/02/2023 RUPLAL RAJWAR 3422003017WL087119 RUPLAL RAJWAR 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076023 MR RUPLAL RAJWAR STATE BANK OF INDIA(508548)
98 PALOJORI JH-22-003-017-018/54
(Kunjora) 		3422003017NRG23240220231772835 24/02/2023 DAMAYANTI DEVI 3422003017WL087117 DAMAYANTI DEVI 00415 SBIN0009773 840 840 Processed 24/03/2023 0061075995 MRS DAMAYANTI DEVI STATE BANK OF INDIA(508548)
99 PALOJORI JH-22-003-017-018/55
(Kunjora) 		3422003017NRG23240220231772837 24/02/2023 CHANDNA DEVI 3422003017WL087117 CHANDNA DEVI 00415 SBIN0009773 840 840 Processed 24/03/2023 0061076041 MRS CHANDNA DEVI STATE BANK OF INDIA(508548)
100 PALOJORI JH-22-003-017-018/55
(Kunjora) 		3422003017NRG23240220231772836 24/02/2023 DHANANJAY YADAV 3422003017WL087117 DHANANJAY YADAV 00415 SBIN0009773 840 840 Processed 24/03/2023 0061076004 MR DHANANJAY YADAV STATE BANK OF INDIA(508548)
101 PALOJORI JH-22-003-017-018/63
(Kunjora) 		3422003017NRG23240220231772839 24/02/2023 ANNU DEVI 3422003017WL087117 ANNU DEVI 00415 SBIN0009773 630 630 Processed 24/03/2023 0061076000 MRS ANNU DEVI STATE BANK OF INDIA(508548)
102 PALOJORI JH-22-003-017-018/63
(Kunjora) 		3422003017NRG23240220231772838 24/02/2023 BIKASH KUMAR SINGH 3422003017WL087117 BIKASH KUMAR SINGH 00415 SBIN0009773 840 840 Processed 24/03/2023 0061075928 MR BIKASH KUMAR SINGH STATE BANK OF INDIA(508548)
103 PALOJORI JH-22-003-017-018/65
(Kunjora) 		3422003017NRG23240220231772840 24/02/2023 SANJAY SINGH 3422003017WL087117 SANJAY SINGH 00415 SBIN0009773 840 840 Processed 24/03/2023 0061075920 MR SANJAY SINGH STATE BANK OF INDIA(508548)
104 PALOJORI JH-22-003-017-018/69
(Kunjora) 		3422003017NRG23240220231772727 24/02/2023 ANGREJ RAJWAR 3422003017WL087109 ANGREJ RAJWAR 00415 SBIN0009773 1050 1050 Processed 24/03/2023 0061075993 MR ANGREJ RAJWAR STATE BANK OF INDIA(508548)
105 PALOJORI JH-22-003-017-018/8
(Kunjora) 		3422003017NRG23240220231772841 24/02/2023 KAMLAKANT YADAV 3422003017WL087117 KAMLAKANT YADAV 00415 SBIN0009773 840 840 Processed 24/03/2023 0061075955 MR KAMLA KANT YADAV STATE BANK OF INDIA(508548)
106 PALOJORI JH-22-003-017-018/8
(Kunjora) 		3422003017NRG23240220231772842 24/02/2023 LALU YADAV 3422003017WL087117 LALU YADAV 00415 SBIN0009773 840 840 Processed 24/03/2023 0061075963 MR LALU YADAV STATE BANK OF INDIA(508548)
107 PALOJORI JH-22-003-017-018/86
(Kunjora) 		3422003017NRG23240220231772843 24/02/2023 BALIKA DEVI 3422003017WL087117 BALIKA DEVI 00415 SBIN0009773 840 840 Processed 24/03/2023 0061075999 MRS BALIKA DEVI STATE BANK OF INDIA(508548)
108 PALOJORI JH-22-003-017-018/88
(Kunjora) 		3422003017NRG23240220231772844 24/02/2023 ANITA DEVI 3422003017WL087117 ANITA DEVI 00415 SBIN0009773 840 840 Processed 24/03/2023 0061075998 MRS ANITA DEVI STATE BANK OF INDIA(508548)
109 PALOJORI JH-22-003-017-018/89
(Kunjora) 		3422003017NRG23240220231772870 24/02/2023 RABINDERA KUNAR YADEV 3422003017WL087118 RABINDERA KUNAR YADEV 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061075994 MR RAVINDRA KUMAR YADAV STATE BANK OF INDIA(508548)
110 PALOJORI JH-22-003-017-018/93
(Kunjora) 		3422003017NRG23240220231772845 24/02/2023 Priyanka Devi 3422003017WL087117 Priyanka Devi 00415 SBIN0009773 840 840 Processed 24/03/2023 0061076096 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
111 PALOJORI JH-22-003-017-019/10
(Kunjora) 		3422003017NRG23240220231772649 24/02/2023 SONATAN HEMBRAM 3422003017WL087106 SONATAN HEMBRAM 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076052 MR SANATAN HEMBRAM STATE BANK OF INDIA(508548)
112 PALOJORI JH-22-003-017-019/105
(Kunjora) 		3422003017NRG23240220231772650 24/02/2023 RAJIV HANSDA 3422003017WL087106 RAJIV HANSDA 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076104 MR RAJIV HANSDA STATE BANK OF INDIA(508548)
113 PALOJORI JH-22-003-017-019/106
(Kunjora) 		3422003017NRG23240220231772651 24/02/2023 LALIN TUDU 3422003017WL087106 LALIN TUDU 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076095 MR LALIN TUDU STATE BANK OF INDIA(508548)
114 PALOJORI JH-22-003-017-019/109
(Kunjora) 		3422003017NRG23190220231753106 24/02/2023 KRISHNA MARANDI 3422003017WL085943 KRISHNA MARANDI 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076106 MR KRISHNA MARANDI STATE BANK OF INDIA(508548)
115 PALOJORI JH-22-003-017-019/110
(Kunjora) 		3422003017NRG23240220231772652 24/02/2023 NARSINH HEMBRAM 3422003017WL087106 NARSINH HEMBRAM 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076103 MR NARSINH HEMBRAM STATE BANK OF INDIA(508548)
116 PALOJORI JH-22-003-017-019/111
(Kunjora) 		3422003017NRG23240220231772653 24/02/2023 MAHADEV TUDU 3422003017WL087106 MAHADEV TUDU 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076120 MR MAHADEV TUDU STATE BANK OF INDIA(508548)
117 PALOJORI JH-22-003-017-019/112
(Kunjora) 		3422003017NRG23240220231772654 24/02/2023 KAMLESH HEMBRAM 3422003017WL087106 KAMLESH HEMBRAM 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076102 MR KAMLESH HEMBRAM STATE BANK OF INDIA(508548)
118 PALOJORI JH-22-003-017-019/114
(Kunjora) 		3422003017NRG23240220231772655 24/02/2023 JAYDEO MURMU 3422003017WL087106 JAYDEO MURMU 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076105 JAYDEO MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
119 PALOJORI JH-22-003-017-019/115
(Kunjora) 		3422003017NRG23240220231772656 24/02/2023 BASUDEV MURMU 3422003017WL087106 BASUDEV MURMU 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076099 MR BASUDEV MURMU STATE BANK OF INDIA(508548)
120 PALOJORI JH-22-003-017-019/116
(Kunjora) 		3422003017NRG23240220231772657 24/02/2023 KALIDAS TUDU 3422003017WL087106 KALIDAS TUDU 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076100 MR KALIDAS TUDU STATE BANK OF INDIA(508548)
121 PALOJORI JH-22-003-017-019/117
(Kunjora) 		3422003017NRG23240220231772658 24/02/2023 CHHATELAL HEMBRAM 3422003017WL087106 CHHATELAL HEMBRAM 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076101 MR CHHATELAL HEMBRAM STATE BANK OF INDIA(508548)
122 PALOJORI JH-22-003-017-019/120
(Kunjora) 		3422003017NRG23240220231772659 24/02/2023 HARADHAN HEMBRAM 3422003017WL087106 HARADHAN HEMBRAM 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076098 MR HARADHAN HEMBRAM STATE BANK OF INDIA(508548)
123 PALOJORI JH-22-003-017-019/13
(Kunjora) 		3422003017NRG23190220231753107 24/02/2023 BABUDHAN HEMBRAM 3422003017WL085943 BABUDHAN HEMBRAM 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076076 MR BABUDHAN HEMBRAM STATE BANK OF INDIA(508548)
124 PALOJORI JH-22-003-017-019/20
(Kunjora) 		3422003017NRG23240220231772660 24/02/2023 SHILA TUDU 3422003017WL087106 SHILA TUDU 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061075960 MRS SHILA TUDU STATE BANK OF INDIA(508548)
125 PALOJORI JH-22-003-017-019/22
(Kunjora) 		3422003017NRG23240220231772661 24/02/2023 SEVADHAN HEMBRAM 3422003017WL087106 SEVADHAN HEMBRAM 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061075959 MR SEVADHAN HEMBRAM STATE BANK OF INDIA(508548)
126 PALOJORI JH-22-003-017-019/23
(Kunjora) 		3422003017NRG23240220231772662 24/02/2023 CHUNU MURMU 3422003017WL087106 CHUNU MURMU 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076054 MR CHUNU MURMU STATE BANK OF INDIA(508548)
127 PALOJORI JH-22-003-017-019/27
(Kunjora) 		3422003017NRG23190220231753140 24/02/2023 CHINISHWAR HEMBRAM 3422003017WL085944 CHINISHWAR HEMBRAM 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076022 MR CHINESWAR HEMBRAM STATE BANK OF INDIA(508548)
128 PALOJORI JH-22-003-017-019/30
(Kunjora) 		3422003017NRG23190220231753108 24/02/2023 DEVLAL HEMBRAM 3422003017WL085943 DEVLAL HEMBRAM 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076053 MR DEVLAL HEMBRAM STATE BANK OF INDIA(508548)
129 PALOJORI JH-22-003-017-019/40
(Kunjora) 		3422003017NRG23190220231753109 24/02/2023 HEMODHAN HEMBRAM 3422003017WL085943 HEMODHAN HEMBRAM 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076021 MR HEMODHAN HEMBRAM STATE BANK OF INDIA(508548)
130 PALOJORI JH-22-003-017-019/75
(Kunjora) 		3422003017NRG23190220231753141 24/02/2023 BALRAM HRMNBRAM 3422003017WL085944 BALRAM HRMNBRAM 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061075961 MR BOLORAM HEMBRAM STATE BANK OF INDIA(508548)
131 PALOJORI JH-22-003-017-019/78
(Kunjora) 		3422003017NRG23190220231753142 24/02/2023 MANGAL HEMBREM 3422003017WL085944 MANGAL HEMBREM 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076050 MR MANGAL HEMBRAM STATE BANK OF INDIA(508548)
132 PALOJORI JH-22-003-017-019/79
(Kunjora) 		3422003017NRG23240220231772663 24/02/2023 SUSHIL SOREN 3422003017WL087106 SUSHIL SOREN 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076047 MR SUSHIL SOREN STATE BANK OF INDIA(508548)
133 PALOJORI JH-22-003-017-019/83
(Kunjora) 		3422003017NRG23240220231772664 24/02/2023 HAPANLAL MARANDI 3422003017WL087106 HAPANLAL MARANDI 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076113 MR HAPANLAL MARANDI STATE BANK OF INDIA(508548)
134 PALOJORI JH-22-003-017-019/84
(Kunjora) 		3422003017NRG23240220231772665 24/02/2023 DURYODHAN HEMBRAM 3422003017WL087106 DURYODHAN HEMBRAM 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076048 MR DURYODHAN HEMBRAM STATE BANK OF INDIA(508548)
135 PALOJORI JH-22-003-017-019/88
(Kunjora) 		3422003017NRG23190220231753110 24/02/2023 HEMANT HEMBRAM 3422003017WL085943 HEMANT HEMBRAM 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061075971 MR HEMANT HEMBRAM STATE BANK OF INDIA(508548)
136 PALOJORI JH-22-003-017-019/93
(Kunjora) 		3422003017NRG23190220231753111 24/02/2023 KAMAL HEMBRAM 3422003017WL085943 KAMAL HEMBRAM 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076075 MR KAMAL HEMBRAM STATE BANK OF INDIA(508548)
137 PALOJORI JH-22-003-017-019/94
(Kunjora) 		3422003017NRG23240220231772666 24/02/2023 ANIL HEMBRAM 3422003017WL087106 ANIL HEMBRAM 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076051 MR ANIL HEMBROM STATE BANK OF INDIA(508548)
138 PALOJORI JH-22-003-017-021/106
(Kunjora) 		3422003017NRG23240220231772729 24/02/2023 ARUN KUMAR MAHTO 3422003017WL087110 ARUN KUMAR MAHTO 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061075925 MR ARUN KUMAR MAHATO STATE BANK OF INDIA(508548)
139 PALOJORI JH-22-003-017-021/108
(Kunjora) 		3422003017NRG23190220231753143 24/02/2023 SUDAMA PANDIT 3422003017WL085944 SUDAMA PANDIT 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061075917 SUDAMA PANDIT BANK OF INDIA(508505)
140 PALOJORI JH-22-003-017-021/116
(Kunjora) 		3422003017NRG23240220231772667 24/02/2023 BARKU BASKI 3422003017WL087106 BARKU BASKI 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061075944 MR BARKU BASKI STATE BANK OF INDIA(508548)
141 PALOJORI JH-22-003-017-021/122
(Kunjora) 		3422003017NRG23240220231772827 24/02/2023 NIMAI MANDAL 3422003017WL087116 NIMAI MANDAL 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061075940 MR NIMAY MANDAL STATE BANK OF INDIA(508548)
142 PALOJORI JH-22-003-017-021/130
(Kunjora) 		3422003017NRG23240220231772730 24/02/2023 SUMITA DEVI 3422003017WL087110 SUMITA DEVI 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061075974 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
143 PALOJORI JH-22-003-017-021/15
(Kunjora) 		3422003017NRG23240220231772820 24/02/2023 CHAMPA DEVI 3422003017WL087114 CHAMPA DEVI 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061076117 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
144 PALOJORI JH-22-003-017-021/15
(Kunjora) 		3422003017NRG23240220231772819 24/02/2023 DINU MIRDHA 3422003017WL087114 DINU MIRDHA 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061076025 MR DINU MIRDHA STATE BANK OF INDIA(508548)
145 PALOJORI JH-22-003-017-021/158
(Kunjora) 		3422003017NRG23240220231772789 24/02/2023 TARAPAD PANDIT 3422003017WL087113 TARAPAD PANDIT 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061075942 MR TARAPAD PANDIT STATE BANK OF INDIA(508548)
146 PALOJORI JH-22-003-017-021/164
(Kunjora) 		3422003017NRG23240220231772753 24/02/2023 RAM MAHTO 3422003017WL087111 RAM MAHTO 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061075956 MR RAM MAHTO STATE BANK OF INDIA(508548)
147 PALOJORI JH-22-003-017-021/169
(Kunjora) 		3422003017NRG23190220231753144 24/02/2023 kanhai lal goswami 3422003017WL085944 kanhai lal goswami 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076046 MR KANHAIYALAL GOSWAMI STATE BANK OF INDIA(508548)
148 PALOJORI JH-22-003-017-021/171
(Kunjora) 		3422003017NRG23240220231772754 24/02/2023 DILIP KUMAR PANDIT 3422003017WL087111 DILIP KUMAR PANDIT 00415 SBIN0009773 420 420 Processed 24/03/2023 0061075987 DILIP KUMAR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
149 PALOJORI JH-22-003-017-021/175
(Kunjora) 		3422003017NRG23240220231772755 24/02/2023 BHIM PANDIT 3422003017WL087111 BHIM PANDIT 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061076011 MR BHIM PANDIT STATE BANK OF INDIA(508548)
150 PALOJORI JH-22-003-017-021/179
(Kunjora) 		3422003017NRG23240220231772756 24/02/2023 RANJEET KUMAR MANDAL 3422003017WL087111 RANJEET KUMAR MANDAL 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061076013 MR RANJEET KUMAR MANDAL STATE BANK OF INDIA(508548)
151 PALOJORI JH-22-003-017-021/181
(Kunjora) 		3422003017NRG23240220231772790 24/02/2023 BABULAL MANDAL 3422003017WL087113 BABULAL MANDAL 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061076017 MR BABULAL MANDAL STATE BANK OF INDIA(508548)
152 PALOJORI JH-22-003-017-021/186
(Kunjora) 		3422003017NRG23240220231772757 24/02/2023 ARJUN PANDIT 3422003017WL087111 ARJUN PANDIT 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061076012 MR ARJUN PANDIT STATE BANK OF INDIA(508548)
153 PALOJORI JH-22-003-017-021/187
(Kunjora) 		3422003017NRG23240220231772731 24/02/2023 RATANLAL MANDAL 3422003017WL087110 RATANLAL MANDAL 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061076056 MR RATANLAL MANDAL STATE BANK OF INDIA(508548)
154 PALOJORI JH-22-003-017-021/189
(Kunjora) 		3422003017NRG23190220231753112 24/02/2023 SUNIL KOL 3422003017WL085943 SUNIL KOL 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076083 MRS SUNIL KOL STATE BANK OF INDIA(508548)
155 PALOJORI JH-22-003-017-021/190
(Kunjora) 		3422003017NRG23240220231772732 24/02/2023 RANJIT PANDIT 3422003017WL087110 RANJIT PANDIT 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061075933 Mr. RANJIT PANDIT INDIAN BANK(607105)
156 PALOJORI JH-22-003-017-021/191
(Kunjora) 		3422003017NRG23240220231772758 24/02/2023 LALIN KUMAR MAHTO 3422003017WL087111 LALIN KUMAR MAHTO 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061075951 MR LALIN KUMAR MAHTO STATE BANK OF INDIA(508548)
157 PALOJORI JH-22-003-017-021/192
(Kunjora) 		3422003017NRG23240220231772733 24/02/2023 KAJAL GOSHWAMI 3422003017WL087110 KAJAL GOSHWAMI 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061075949 MR KAJAL GOSWAMI STATE BANK OF INDIA(508548)
158 PALOJORI JH-22-003-017-021/198
(Kunjora) 		3422003017NRG23190220231753113 24/02/2023 SARITA DEVI 3422003017WL085943 SARITA DEVI 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076038 SARITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
159 PALOJORI JH-22-003-017-021/201
(Kunjora) 		3422003017NRG23240220231772791 24/02/2023 RAMESH PANDIT 3422003017WL087113 RAMESH PANDIT 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061075916 MR RAMESH PANDIT STATE BANK OF INDIA(508548)
160 PALOJORI JH-22-003-017-021/208
(Kunjora) 		3422003017NRG23240220231772792 24/02/2023 KARTIK PANDIT 3422003017WL087113 KARTIK PANDIT 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061076061 MR KARTIK PANDIT STATE BANK OF INDIA(508548)
161 PALOJORI JH-22-003-017-021/214
(Kunjora) 		3422003017NRG23240220231772793 24/02/2023 SURESH TUDU 3422003017WL087113 SURESH TUDU 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061076014 MR SHURESH TUDU STATE BANK OF INDIA(508548)
162 PALOJORI JH-22-003-017-021/216
(Kunjora) 		3422003017NRG23190220231753145 24/02/2023 DINESH PANDIT 3422003017WL085944 DINESH PANDIT 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076044 MR DINESH PANDIT STATE BANK OF INDIA(508548)
163 PALOJORI JH-22-003-017-021/217
(Kunjora) 		3422003017NRG23190220231753146 24/02/2023 MANIKA DEVI 3422003017WL085944 MANIKA DEVI 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061075979 MRS MANIKA DEVI STATE BANK OF INDIA(508548)
164 PALOJORI JH-22-003-017-021/223
(Kunjora) 		3422003017NRG23190220231753114 24/02/2023 BOBI DEVI 3422003017WL085943 BOBI DEVI 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076118 MRS BOBI DEVI STATE BANK OF INDIA(508548)
165 PALOJORI JH-22-003-017-021/224
(Kunjora) 		3422003017NRG23190220231753115 24/02/2023 KAUSHAL KUMAR SINGH 3422003017WL085943 KAUSHAL KUMAR SINGH 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076111 MR KOUSHAL KUMAR SINGH STATE BANK OF INDIA(508548)
166 PALOJORI JH-22-003-017-021/236
(Kunjora) 		3422003017NRG23240220231772759 24/02/2023 KRISHNAA BASKI 3422003017WL087111 KRISHNAA BASKI 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061076042 MR KRISHNAA BASKI STATE BANK OF INDIA(508548)
167 PALOJORI JH-22-003-017-021/244
(Kunjora) 		3422003017NRG23190220231753116 24/02/2023 SHRIKANT SINGH 3422003017WL085943 SHRIKANT SINGH 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061076033 MR SHRIKANT SINGH STATE BANK OF INDIA(508548)
168 PALOJORI JH-22-003-017-021/252
(Kunjora) 		3422003017NRG23240220231772794 24/02/2023 ASHA KUMARI PANDIT 3422003017WL087113 ASHA KUMARI PANDIT 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061076097 ASHA KUMARI PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
169 PALOJORI JH-22-003-017-021/255
(Kunjora) 		3422003017NRG23190220231753117 24/02/2023 PADYAWATI DEVI 3422003017WL085943 PADYAWATI DEVI 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061076116 MRS PADYAWATI DEVI STATE BANK OF INDIA(508548)
170 PALOJORI JH-22-003-017-021/26
(Kunjora) 		3422003017NRG23190220231753118 24/02/2023 BULLET MAHTO 3422003017WL085943 BULLET MAHTO 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061075975 MR BULET MAHATO STATE BANK OF INDIA(508548)
171 PALOJORI JH-22-003-017-021/260
(Kunjora) 		3422003017NRG23240220231772760 24/02/2023 UJJWAL KUMAR PANDIT 3422003017WL087111 UJJWAL KUMAR PANDIT 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061075992 UJJWAL KUMAR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
172 PALOJORI JH-22-003-017-021/261
(Kunjora) 		3422003017NRG23240220231772761 24/02/2023 SUSMA DEVI 3422003017WL087111 SUSMA DEVI 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061076121 MRS SUSMA DEVI STATE BANK OF INDIA(508548)
173 PALOJORI JH-22-003-017-021/262
(Kunjora) 		3422003017NRG23240220231772762 24/02/2023 BASKEENATH PANDIT 3422003017WL087111 BASKEENATH PANDIT 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061076107 MR BASKEENATH PANDIT STATE BANK OF INDIA(508548)
174 PALOJORI JH-22-003-017-021/264
(Kunjora) 		3422003017NRG23240220231772795 24/02/2023 RAMCHANDRA MAHTO 3422003017WL087113 RAMCHANDRA MAHTO 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061075915 RAMCHNDRA MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
175 PALOJORI JH-22-003-017-021/265
(Kunjora) 		3422003017NRG23240220231772763 24/02/2023 Uval Goswami 3422003017WL087111 Uval Goswami 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061075950 MR UVAL GOSWAMI STATE BANK OF INDIA(508548)
176 PALOJORI JH-22-003-017-021/267
(Kunjora) 		3422003017NRG23240220231772668 24/02/2023 KANCHAN DEVI 3422003017WL087106 KANCHAN DEVI 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076115 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
177 PALOJORI JH-22-003-017-021/296
(Kunjora) 		3422003017NRG23240220231772764 24/02/2023 JAYANTI DEVI 3422003017WL087111 JAYANTI DEVI 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061075989 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
178 PALOJORI JH-22-003-017-021/30
(Kunjora) 		3422003017NRG23190220231753119 24/02/2023 JAGARANATH PANDIT 3422003017WL085943 JAGARANATH PANDIT 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061075958 MR JAGARNATH PANDIT STATE BANK OF INDIA(508548)
179 PALOJORI JH-22-003-017-021/302
(Kunjora) 		3422003017NRG23240220231772765 24/02/2023 NIREN PANDIT 3422003017WL087111 NIREN PANDIT 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061076125 MR NIREN PANDIT STATE BANK OF INDIA(508548)
180 PALOJORI JH-22-003-017-021/319
(Kunjora) 		3422003017NRG23240220231772735 24/02/2023 PINKI DEVI 3422003017WL087110 PINKI DEVI 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061076119 MRS PINKI DEVI STATE BANK OF INDIA(508548)
181 PALOJORI JH-22-003-017-021/325
(Kunjora) 		3422003017NRG23240220231772736 24/02/2023 MUNNA GOSWAMI 3422003017WL087110 MUNNA GOSWAMI 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061076039 MR MUNNA GOSWAMI STATE BANK OF INDIA(508548)
182 PALOJORI JH-22-003-017-021/326
(Kunjora) 		3422003017NRG23240220231772825 24/02/2023 SUNIL MAHTO 3422003017WL087115 SUNIL MAHTO 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061075988 MR SUNIL MAHTO STATE BANK OF INDIA(508548)
183 PALOJORI JH-22-003-017-021/327
(Kunjora) 		3422003017NRG23240220231772785 24/02/2023 MANOJ RAJWAR 3422003017WL087112 MANOJ RAJWAR 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061076122 MR MANOJ RAJWAR STATE BANK OF INDIA(508548)
184 PALOJORI JH-22-003-017-021/34
(Kunjora) 		3422003017NRG23240220231772796 24/02/2023 RASDHAN TUDU 3422003017WL087113 RASDHAN TUDU 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061076077 MR SUBHANKAR PANDIT STATE BANK OF INDIA(508548)
185 PALOJORI JH-22-003-017-021/35
(Kunjora) 		3422003017NRG23240220231772737 24/02/2023 MALA DEVI 3422003017WL087110 MALA DEVI 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061076112 MRS MALA DEVI STATE BANK OF INDIA(508548)
186 PALOJORI JH-22-003-017-021/36
(Kunjora) 		3422003017NRG23190220231753148 24/02/2023 USHA DEVI 3422003017WL085944 USHA DEVI 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061075978 MRS USHA DEVI STATE BANK OF INDIA(508548)
187 PALOJORI JH-22-003-017-021/37
(Kunjora) 		3422003017NRG23190220231753149 24/02/2023 SUBASH PANDIT 3422003017WL085944 SUBASH PANDIT 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061076049 Mr. SUBAS PANDIT [FH] VANANCHAL GRAMIN BANK(607210)
188 PALOJORI JH-22-003-017-021/38
(Kunjora) 		3422003017NRG23240220231772738 24/02/2023 NIRMAL PANDIT 3422003017WL087110 NIRMAL PANDIT 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061076064 MRS NIRMAL PANDIT STATE BANK OF INDIA(508548)
189 PALOJORI JH-22-003-017-021/39
(Kunjora) 		3422003017NRG23240220231772669 24/02/2023 SANTOSH KR PANDIT 3422003017WL087106 SANTOSH KR PANDIT 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061076027 MR SANTOSH PANDIT STATE BANK OF INDIA(508548)
190 PALOJORI JH-22-003-017-021/40
(Kunjora) 		3422003017NRG23190220231753120 24/02/2023 PARMANAND PANDIT 3422003017WL085943 PARMANAND PANDIT 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061075934 MR PARMANAND PANDIT STATE BANK OF INDIA(508548)
191 PALOJORI JH-22-003-017-021/42
(Kunjora) 		3422003017NRG23240220231772714 24/02/2023 RUBEN PANDIT 3422003017WL087108 RUBEN PANDIT 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0061075957 MR RUBEN PANDIT STATE BANK OF INDIA(508548)
192 PALOJORI JH-22-003-017-021/45
(Kunjora) 		3422003017NRG23240220231772797 24/02/2023 FAGU PANDIT 3422003017WL087113 FAGU PANDIT 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061075977 MR FAGU PANDIT STATE BANK OF INDIA(508548)
193 PALOJORI JH-22-003-017-021/52
(Kunjora) 		3422003017NRG23240220231772766 24/02/2023 GHANSHYAM PANDIT 3422003017WL087111 GHANSHYAM PANDIT 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061075930 GHANSHYAM PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
194 PALOJORI JH-22-003-017-021/56
(Kunjora) 		3422003017NRG23240220231772798 24/02/2023 BISNUPAD PANDIT 3422003017WL087113 BISNUPAD PANDIT 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061076019 MR VISHNUPAD PANDIT STATE BANK OF INDIA(508548)
195 PALOJORI JH-22-003-017-021/56
(Kunjora) 		3422003017NRG23190220231753150 24/02/2023 VIMLA DEVI 3422003017WL085944 VIMLA DEVI 00415 SBIN0009773 840 840 Processed 24/03/2023 0061076036 MR VIMLI DEVI STATE BANK OF INDIA(508548)
196 PALOJORI JH-22-003-017-021/61
(Kunjora) 		3422003017NRG23190220231753151 24/02/2023 RASDHAN TUDU 3422003017WL085944 RASDHAN TUDU 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061075938 MR RASDHAN TUDU STATE BANK OF INDIA(508548)
197 PALOJORI JH-22-003-017-021/67
(Kunjora) 		3422003017NRG23190220231753152 24/02/2023 PANCHANAND PANDIT 3422003017WL085944 PANCHANAND PANDIT 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061076037 MR PANCHANAN PANDIT STATE BANK OF INDIA(508548)
198 PALOJORI JH-22-003-017-021/71
(Kunjora) 		3422003017NRG23190220231753153 24/02/2023 RAJENDRA PRASAD MAHATO 3422003017WL085944 RAJENDRA PRASAD MAHATO 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061076020 MR RAJENDRA PRASAD MAHTO STATE BANK OF INDIA(508548)
199 PALOJORI JH-22-003-017-021/75
(Kunjora) 		3422003017NRG23240220231772767 24/02/2023 BHUDEO PANDIT 3422003017WL087111 BHUDEO PANDIT 00415 SBIN0009773 420 420 Processed 24/03/2023 0061076043 Mr. Bhudeo Pandit INDIAN BANK(607105)
200 PALOJORI JH-22-003-017-021/75
(Kunjora) 		3422003017NRG23240220231772799 24/02/2023 KANCHAN PANDIT 3422003017WL087113 KANCHAN PANDIT 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061076055 MR KANCHAN PANDIT STATE BANK OF INDIA(508548)
201 PALOJORI JH-22-003-017-021/78
(Kunjora) 		3422003017NRG23240220231772800 24/02/2023 MANOJ GOSWAMI 3422003017WL087113 MANOJ GOSWAMI 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061075973 MANOJ GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
202 PALOJORI JH-22-003-017-021/78
(Kunjora) 		3422003017NRG23240220231772739 24/02/2023 PARO DEVI 3422003017WL087110 PARO DEVI 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061076110 MRS PARO GOSWAMI STATE BANK OF INDIA(508548)
203 PALOJORI JH-22-003-017-021/79
(Kunjora) 		3422003017NRG23240220231772740 24/02/2023 MANILAL MANDAL 3422003017WL087110 MANILAL MANDAL 00415 SBIN0009773 1050 1050 Processed 24/03/2023 0061075922 MANILAL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
204 PALOJORI JH-22-003-017-021/81
(Kunjora) 		3422003017NRG23240220231772801 24/02/2023 AASHA DEVI 3422003017WL087113 AASHA DEVI 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061076069 MRS ASHA DEVI STATE BANK OF INDIA(508548)
205 PALOJORI JH-22-003-017-021/83
(Kunjora) 		3422003017NRG23240220231772802 24/02/2023 GAUR PANDIT 3422003017WL087113 GAUR PANDIT 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061075981 GAUR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
206 PALOJORI JH-22-003-017-021/83
(Kunjora) 		3422003017NRG23240220231772803 24/02/2023 SAVITRI DEVI 3422003017WL087113 SAVITRI DEVI 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061076088 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
207 PALOJORI JH-22-003-017-021/85
(Kunjora) 		3422003017NRG23240220231772768 24/02/2023 SHANKAR DAYAL YADAV 3422003017WL087111 SHANKAR DAYAL YADAV 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061075918 MR SHANKAR DAYAL YADAV STATE BANK OF INDIA(508548)
208 PALOJORI JH-22-003-017-021/94
(Kunjora) 		3422003017NRG23190220231753121 24/02/2023 LAISENS BASKI 3422003017WL085943 LAISENS BASKI 00415 SBIN0009773 1470 1470 Processed 24/03/2023 0061076058 MR LAYSEN BASKI STATE BANK OF INDIA(508548)
SubTotal 258090 258090
209 PALOJORI JH-22-003-017-015/176
(Kunjora) 		3422003017NRG23190220231753170 24/02/2023 YASHODA DEVI 3422003017WL085945 YASHODA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0061075968 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
210 PALOJORI JH-22-003-017-015/211
(Kunjora) 		3422003017NRG23240220231772615 24/02/2023 URMILA DEVI 3422003017WL087104 URMILA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0061075969 Miss. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
211 PALOJORI JH-22-003-017-015/95
(Kunjora) 		3422003017NRG23190220231753177 24/02/2023 KAPURA MAHATO 3422003017WL085945 KAPURA MAHATO 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0061075967 MRS KAPURA MAHATO STATE BANK OF INDIA(508548)
212 PALOJORI JH-22-003-017-021/198
(Kunjora) 		3422003017NRG23240220231772821 24/02/2023 VIVEKANAND SINGH 3422003017WL087114 VIVEKANAND SINGH 00695 SBIN0RRVCGB 1470 1470 Processed 24/03/2023 0061075966 Mr. VIVEKA NAND SINGH VANANCHAL GRAMIN BANK(607210)
213 PALOJORI JH-22-003-017-021/311
(Kunjora) 		3422003017NRG23240220231772734 24/02/2023 BALRAM MAHATO 3422003017WL087110 BALRAM MAHATO 00695 SBIN0RRVCGB 1470 1470 Processed 24/03/2023 0061075970 MR BALRAM KUMAR MAHATO STATE BANK OF INDIA(508548)
SubTotal 6720 6720
Total 268800 268800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003017_240223APB_FTO_664712 BANK OF INDIA BKID0005911 PALAJORI 1260
2 PALOJORI JH3422003017_240223APB_FTO_664712 State Bank of India SBIN0004906 KARON 1470
3 PALOJORI JH3422003017_240223APB_FTO_664712 State Bank of India SBIN0008911 PALAJORI BASTI 1260
4 PALOJORI JH3422003017_240223APB_FTO_664712 State Bank of India SBIN0009773 BALIAPUR 258090
5 PALOJORI JH3422003017_240223APB_FTO_664712 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAGDAHA-JRGB 5250
6 PALOJORI JH3422003017_240223APB_FTO_664712 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 1470

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