Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:27:52 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003012_301222APB_FTO_539566
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-22-003-012-002/202
(Kachuwasoli) 		3422003000NRG23301220221488699 30/12/2022 MANCHAN RAY 3422003WL071386 MANCHAN RAY 00048 BKID0005911 1050 1050 Processed 04/01/2023 7638492953 MANCHAN RAI BANK OF INDIA(508505)
2 PALOJORI JH-22-003-012-004/20
(Kachuwasoli) 		3422003000NRG23301220221488837 30/12/2022 BALRAM BHANDARI 3422003WL071389 BALRAM BHANDARI 00048 BKID0005911 1260 1260 Processed 04/01/2023 7638492949 BALRAM BHANDARI BANK OF INDIA(508505)
3 PALOJORI JH-22-003-012-004/260
(Kachuwasoli) 		3422003000NRG23301220221488838 30/12/2022 DHANRAJ MAHTO 3422003WL071389 DHANRAJ MAHTO 00048 BKID0005911 1260 1260 Processed 04/01/2023 7638492951 DHANRAJ MAHTO BANK OF INDIA(508505)
4 PALOJORI JH-22-003-012-004/270
(Kachuwasoli) 		3422003000NRG23301220221489118 30/12/2022 REKHA DEVI 3422003WL071393 REKHA DEVI 00048 BKID0005911 1260 1260 Processed 04/01/2023 7638492960 REKHA DEVI BANK OF INDIA(508505)
5 PALOJORI JH-22-003-012-004/348
(Kachuwasoli) 		3422003000NRG23301220221489019 30/12/2022 SACHIN CHOUDHARY 3422003WL071391 SACHIN CHOUDHARY 00048 BKID0005911 1260 1260 Processed 04/01/2023 7638492959 SACHIN CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
6 PALOJORI JH-22-003-012-004/660
(Kachuwasoli) 		3422003000NRG23301220221488840 30/12/2022 KUNDAN KUMAR BHANDARI 3422003WL071389 KUNDAN KUMAR BHANDARI 00048 BKID0005911 1260 1260 Processed 04/01/2023 7638492966 MR KUNDANKUMAR BHANDARI STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-012-005/1
(Kachuwasoli) 		3422003000NRG23301220221488841 30/12/2022 CHANDO MURMU 3422003WL071389 CHANDO MURMU 00048 BKID0005911 1260 1260 Processed 04/01/2023 7638492952 CHANDA MURMU BANK OF INDIA(508505)
8 PALOJORI JH-22-003-012-005/113
(Kachuwasoli) 		3422003000NRG23301220221488757 30/12/2022 NUNUDHAN MURMU 3422003WL071387 NUNUDHAN MURMU 00048 BKID0005911 1260 1260 Processed 04/01/2023 7638492950 NUNUDHAN MURMU BANK OF INDIA(508505)
9 PALOJORI JH-22-003-012-005/2
(Kachuwasoli) 		3422003000NRG23301220221488843 30/12/2022 SOM HEMBRAM 3422003WL071389 SOM HEMBRAM 00048 BKID0005911 1260 1260 Processed 04/01/2023 7638492961 SOM HEMBRAM BANK OF INDIA(508505)
10 PALOJORI JH-22-003-012-005/29
(Kachuwasoli) 		3422003000NRG23301220221488758 30/12/2022 KANDAN HEMBRAM 3422003WL071387 KANDAN HEMBRAM 00048 BKID0005911 1260 1260 Processed 04/01/2023 7638492954 KANDANA HEMBRAM BANK OF INDIA(508505)
11 PALOJORI JH-22-003-012-005/88
(Kachuwasoli) 		3422003000NRG23301220221488846 30/12/2022 JIYADHAN MURMU 3422003WL071389 JIYADHAN MURMU 00048 BKID0005911 1260 1260 Processed 04/01/2023 7638492943 JIYADHAN MURMU BANK OF INDIA(508505)
12 PALOJORI JH-22-003-012-007/118
(Kachuwasoli) 		3422003000NRG23301220221488956 30/12/2022 BALRAM MANDAL 3422003WL071390 BALRAM MANDAL 00048 BKID0005911 1260 1260 Processed 04/01/2023 7638492948 MR BALRAM MANDAL STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-012-007/311
(Kachuwasoli) 		3422003000NRG23301220221488780 30/12/2022 DIWAKAR MANDAL 3422003WL071388 DIWAKAR MANDAL 00048 BKID0005911 1260 1260 Processed 04/01/2023 7638492963 DIWAKAR MANDAL BANK OF INDIA(508505)
14 PALOJORI JH-22-003-012-007/331
(Kachuwasoli) 		3422003000NRG23301220221488782 30/12/2022 BIRBAL MAHATO 3422003WL071388 BIRBAL MAHATO 00048 BKID0005911 1260 1260 Processed 04/01/2023 7638492958 MR BIRBAL MAHTO STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-012-007/47
(Kachuwasoli) 		3422003000NRG23301220221488964 30/12/2022 BASUDEV MANDAL 3422003WL071390 BASUDEV MANDAL 00048 BKID0005911 1260 1260 Processed 04/01/2023 7638492957 BASUDEV MANDAL BANK OF INDIA(508505)
16 PALOJORI JH-22-003-012-009/20
(Kachuwasoli) 		3422003000NRG23301220221488703 30/12/2022 SAPAN MAHATO 3422003WL071386 SAPAN MAHATO 00048 BKID0005911 1050 1050 Processed 04/01/2023 7638492956 SAPAN MAHTO ICICI BANK LTD(508534)
17 PALOJORI JH-22-003-012-009/288
(Kachuwasoli) 		3422003000NRG23301220221488704 30/12/2022 MUKESH MAHTO 3422003WL071386 MUKESH MAHTO 00048 BKID0005911 1050 1050 Processed 04/01/2023 7638492955 MR MUKESH MAHTO STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-012-011/12
(Kachuwasoli) 		3422003000NRG23301220221488759 30/12/2022 DINESH MIRDHA 3422003WL071387 DINESH MIRDHA 00048 BKID0005911 1260 1260 Processed 04/01/2023 7638492946 DINESH MIRDHA BANK OF INDIA(508505)
19 PALOJORI JH-22-003-012-011/358
(Kachuwasoli) 		3422003000NRG23301220221488868 30/12/2022 Ranju Devi 3422003WL071389 Ranju Devi 00048 BKID0005911 1260 1260 Processed 04/01/2023 7638492942 MR RANJU DEVI STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-012-011/491
(Kachuwasoli) 		3422003000NRG23301220221488973 30/12/2022 VIKASH KUMAR MANDAL 3422003WL071390 VIKASH KUMAR MANDAL 00048 BKID0005911 1260 1260 Processed 04/01/2023 7638492962 MR VIKASKUMAR MANDAL STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-012-014/350
(Kachuwasoli) 		3422003000NRG23301220221488720 30/12/2022 UJJWAL KUMAR PANDIT 3422003WL071386 UJJWAL KUMAR PANDIT 00048 BKID0005911 1050 1050 Processed 04/01/2023 7638492944 UJJWAL KUMAR PANDIT BANK OF INDIA(508505)
22 PALOJORI JH-22-003-012-015/303
(Kachuwasoli) 		3422003000NRG23301220221488723 30/12/2022 LALITA DEVI 3422003WL071386 LALITA DEVI 00048 BKID0005911 1050 1050 Processed 04/01/2023 7638492965 LALITA DEVI BANK OF INDIA(508505)
23 PALOJORI JH-22-003-012-015/317
(Kachuwasoli) 		3422003000NRG23301220221488724 30/12/2022 MADAN MOHLI 3422003WL071386 MADAN MOHLI 00048 BKID0005911 1050 1050 Processed 04/01/2023 7638492945 MADAN MOHLI BANK OF INDIA(508505)
24 PALOJORI JH-22-003-012-016/343
(Kachuwasoli) 		3422003000NRG23301220221488875 30/12/2022 DHARMENDRA BHANDARI 3422003WL071389 DHARMENDRA BHANDARI 00048 BKID0005911 1260 1260 Processed 04/01/2023 7638492947 MR DHARMENDARBHANDARI BHANDARI STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-012-016/374
(Kachuwasoli) 		3422003000NRG23301220221488882 30/12/2022 GAUTAM KUMAR BHANDARI 3422003WL071389 GAUTAM KUMAR BHANDARI 00048 BKID0005911 1260 1260 Processed 04/01/2023 7638492964 MR GAUTAMKUMAR BHANDARI STATE BANK OF INDIA(508548)
SubTotal 30240 30240
26 PALOJORI JH-22-003-012-019/408
(Kachuwasoli) 		3422003000NRG23301220221488890 30/12/2022 PUJA KUMARI 3422003WL071389 PUJA KUMARI 00089 CBIN0282935 1260 1260 Processed 04/01/2023 7638492817 Miss. PUJA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
27 PALOJORI JH-22-003-012-009/15
(Kachuwasoli) 		3422003000NRG23301220221488701 30/12/2022 SURESH MAHTO 3422003WL071386 SURESH MAHTO 00176 IDIB000B722 1050 1050 Processed 04/01/2023 7638492799 Mr. SURESH MAHTO INDIAN BANK(607105)
SubTotal 1050 1050
28 PALOJORI JH-22-003-012-002/313
(Kachuwasoli) 		3422003000NRG23301220221488836 30/12/2022 SHIVLAL RAY 3422003WL071389 SHIVLAL RAY 00415 SBIN0003157 1260 1260 Processed 04/01/2023 7638492935 SHIVLAL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
29 PALOJORI JH-22-003-012-004/651
(Kachuwasoli) 		3422003000NRG23301220221488779 30/12/2022 LALITA DEVI 3422003WL071388 LALITA DEVI 00415 SBIN0003157 1260 1260 Processed 04/01/2023 7638492898 MRS LALITA DEVI STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-012-007/67
(Kachuwasoli) 		3422003000NRG23301220221488967 30/12/2022 NIRMALA DEVI 3422003WL071390 NIRMALA DEVI 00415 SBIN0003157 1260 1260 Processed 04/01/2023 7638492870 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-012-010/29
(Kachuwasoli) 		3422003000NRG23301220221488706 30/12/2022 JIYA TUDU 3422003WL071386 JIYA TUDU 00415 SBIN0003157 1050 1050 Processed 04/01/2023 7638492905 MR JIYA TUDU STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-012-015/36
(Kachuwasoli) 		3422003000NRG23301220221488725 30/12/2022 MUKUND HEMBRAM 3422003WL071386 MUKUND HEMBRAM 00415 SBIN0003157 1050 1050 Processed 04/01/2023 7638492920 MR MUKUND HEMBRAM STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-012-015/80
(Kachuwasoli) 		3422003000NRG23301220221488727 30/12/2022 PRADIP MOHLI 3422003WL071386 PRADIP MOHLI 00415 SBIN0003157 1050 1050 Processed 04/01/2023 7638492919 MR PRADIP MOHLI STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-012-015/80
(Kachuwasoli) 		3422003000NRG23301220221488726 30/12/2022 SANJHA DEVI 3422003WL071386 SANJHA DEVI 00415 SBIN0003157 1050 1050 Processed 04/01/2023 7638492921 MRS SANJHA DEVI STATE BANK OF INDIA(508548)
SubTotal 7980 7980
35 PALOJORI JH-22-003-012-002/12
(Kachuwasoli) 		3422003000NRG23301220221489117 30/12/2022 GANESH RAY 3422003WL071393 GANESH RAY 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492823 MR GANESH RAI STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-012-002/18
(Kachuwasoli) 		3422003000NRG23301220221488835 30/12/2022 ARJUN PD RAY 3422003WL071389 ARJUN PD RAY 00415 SBIN0009772 210 210 Processed 04/01/2023 7638492824 MR ARJUN PRASAD RAI STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-012-004/281
(Kachuwasoli) 		3422003000NRG23301220221489119 30/12/2022 MANJU DEVI 3422003WL071393 MANJU DEVI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492932 MRS MANJU DEVI STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-012-004/355
(Kachuwasoli) 		3422003000NRG23301220221489020 30/12/2022 LALITA DEVI 3422003WL071391 LALITA DEVI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492931 MRS LALITA DEVI STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-012-004/356
(Kachuwasoli) 		3422003000NRG23301220221489120 30/12/2022 ANITA DEVI 3422003WL071393 ANITA DEVI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492938 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PALOJORI JH-22-003-012-005/81
(Kachuwasoli) 		3422003000NRG23301220221488844 30/12/2022 RAJESH KUMAR SOREN 3422003WL071389 RAJESH KUMAR SOREN 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492822 MR RAJESH KUMAR SOREN STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-012-005/82
(Kachuwasoli) 		3422003000NRG23301220221488845 30/12/2022 SUKUMARI DEVI 3422003WL071389 SUKUMARI DEVI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492821 MRS SUKUMARI DEVI STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-012-007/142
(Kachuwasoli) 		3422003000NRG23301220221488957 30/12/2022 KALPANA DEVI 3422003WL071390 KALPANA DEVI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492893 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-012-007/203
(Kachuwasoli) 		3422003000NRG23301220221488847 30/12/2022 JALODI CHAURE 3422003WL071389 JALODI CHAURE 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492855 MRS JALODI CHAURE STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-012-007/22
(Kachuwasoli) 		3422003000NRG23301220221488848 30/12/2022 SITARAM KISKU 3422003WL071389 SITARAM KISKU 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492865 MR SITARAM KISKU STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-012-007/256
(Kachuwasoli) 		3422003000NRG23301220221489122 30/12/2022 SHIVDHAN KISKU 3422003WL071393 SHIVDHAN KISKU 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492851 MR SHIVDHAN KISKU STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-012-007/259
(Kachuwasoli) 		3422003000NRG23301220221488849 30/12/2022 SHIVLAL KISKU 3422003WL071389 SHIVLAL KISKU 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492923 MR SHIVLAL KISKU STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-012-007/26
(Kachuwasoli) 		3422003000NRG23301220221489123 30/12/2022 KITAMUNI MARANDI 3422003WL071393 KITAMUNI MARANDI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492936 MRS KITOMANI MARANDI STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-012-007/262
(Kachuwasoli) 		3422003000NRG23301220221488958 30/12/2022 DHANESHWAR MANDAL 3422003WL071390 DHANESHWAR MANDAL 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492940 MR DHANESHWAR MANDAL STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-012-007/263
(Kachuwasoli) 		3422003000NRG23301220221488959 30/12/2022 SANJAY KISKU 3422003WL071390 SANJAY KISKU 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492859 MR SANJAY KISKU STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-012-007/267
(Kachuwasoli) 		3422003000NRG23301220221488960 30/12/2022 TRIPURARI MANDAL 3422003WL071390 TRIPURARI MANDAL 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492815 MR TRIPURARI MANDAL STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-012-007/289
(Kachuwasoli) 		3422003000NRG23301220221488961 30/12/2022 LALITA DEVI 3422003WL071390 LALITA DEVI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492937 MRS LALITA DEVI STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-012-007/30
(Kachuwasoli) 		3422003000NRG23301220221488850 30/12/2022 HARADHAN KISKU 3422003WL071389 HARADHAN KISKU 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492845 MR HARADHAN KISKO STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-012-007/320
(Kachuwasoli) 		3422003000NRG23301220221489124 30/12/2022 SITA KUMARI MURMU 3422003WL071393 SITA KUMARI MURMU 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492915 MRS SITAKUMARI MURMU STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-012-007/330
(Kachuwasoli) 		3422003000NRG23301220221488781 30/12/2022 SHANTI DEVI 3422003WL071388 SHANTI DEVI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492858 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-012-007/35
(Kachuwasoli) 		3422003000NRG23301220221488851 30/12/2022 SUSHIL KISKU 3422003WL071389 SUSHIL KISKU 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492866 MR SUSHIL KISKU STATE BANK OF INDIA(508548)
56 PALOJORI JH-22-003-012-007/39
(Kachuwasoli) 		3422003000NRG23301220221488963 30/12/2022 RAMESH MANDAL 3422003WL071390 RAMESH MANDAL 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492897 Mr. RAMESH MANDAL INDIAN BANK(607105)
57 PALOJORI JH-22-003-012-007/55
(Kachuwasoli) 		3422003000NRG23301220221488965 30/12/2022 RUPLAL MAHTO 3422003WL071390 RUPLAL MAHTO 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492879 Mr. Ruplal Mahto INDIAN BANK(607105)
58 PALOJORI JH-22-003-012-007/56
(Kachuwasoli) 		3422003000NRG23301220221488966 30/12/2022 HURO PAHRIYA 3422003WL071390 HURO PAHRIYA 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492907 MR HURO PAHARIYA STATE BANK OF INDIA(508548)
59 PALOJORI JH-22-003-012-007/93
(Kachuwasoli) 		3422003000NRG23301220221489125 30/12/2022 CHUNULAL KISKU 3422003WL071393 CHUNULAL KISKU 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492917 MR CHUNULAL KISKU STATE BANK OF INDIA(508548)
60 PALOJORI JH-22-003-012-008/12
(Kachuwasoli) 		3422003000NRG23301220221488784 30/12/2022 SAROJ YADAV 3422003WL071388 SAROJ YADAV 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492800 MR SAROJ YADAV STATE BANK OF INDIA(508548)
61 PALOJORI JH-22-003-012-008/23
(Kachuwasoli) 		3422003000NRG23301220221488852 30/12/2022 GITA DEVI 3422003WL071389 GITA DEVI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492867 MRS GITA DEVI STATE BANK OF INDIA(508548)
62 PALOJORI JH-22-003-012-008/26
(Kachuwasoli) 		3422003000NRG23301220221488853 30/12/2022 MUNILAL MAHTO 3422003WL071389 MUNILAL MAHTO 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492798 MR MUNI LAL MAHTO STATE BANK OF INDIA(508548)
63 PALOJORI JH-22-003-012-008/264
(Kachuwasoli) 		3422003000NRG23301220221488854 30/12/2022 ROHIT YADAV 3422003WL071389 ROHIT YADAV 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492810 MR ROHIT KUMAR YADAV STATE BANK OF INDIA(508548)
64 PALOJORI JH-22-003-012-008/267
(Kachuwasoli) 		3422003000NRG23301220221488855 30/12/2022 RUBI DEVI 3422003WL071389 RUBI DEVI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492868 MRS RUBI DEVI STATE BANK OF INDIA(508548)
65 PALOJORI JH-22-003-012-008/268
(Kachuwasoli) 		3422003000NRG23301220221488856 30/12/2022 PRAMILA DEVI 3422003WL071389 PRAMILA DEVI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492889 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
66 PALOJORI JH-22-003-012-008/270
(Kachuwasoli) 		3422003000NRG23301220221488857 30/12/2022 TARO DEVI 3422003WL071389 TARO DEVI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492864 MRS TARO DEVI STATE BANK OF INDIA(508548)
67 PALOJORI JH-22-003-012-008/271
(Kachuwasoli) 		3422003000NRG23301220221488858 30/12/2022 KAUSHALIYA DEVI 3422003WL071389 KAUSHALIYA DEVI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492929 MRS KAUSHALIYA DEVI STATE BANK OF INDIA(508548)
68 PALOJORI JH-22-003-012-008/272
(Kachuwasoli) 		3422003000NRG23301220221488859 30/12/2022 NIRA DEVI 3422003WL071389 NIRA DEVI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492878 MRS NIRA DEVI STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-012-008/274
(Kachuwasoli) 		3422003000NRG23301220221488860 30/12/2022 RINKU DEVI 3422003WL071389 RINKU DEVI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492922 MRS RINKU DEVI STATE BANK OF INDIA(508548)
70 PALOJORI JH-22-003-012-008/280
(Kachuwasoli) 		3422003000NRG23301220221488861 30/12/2022 REKHA KUMARI 3422003WL071389 REKHA KUMARI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492934 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
71 PALOJORI JH-22-003-012-008/29
(Kachuwasoli) 		3422003000NRG23301220221488785 30/12/2022 PITAMBAR YADAV 3422003WL071388 PITAMBAR YADAV 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492801 MR PITAMBAR YADAV STATE BANK OF INDIA(508548)
72 PALOJORI JH-22-003-012-008/40
(Kachuwasoli) 		3422003000NRG23301220221488786 30/12/2022 SURENDAR RAJAK 3422003WL071388 SURENDAR RAJAK 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492813 MR SURENDRA RAJAK STATE BANK OF INDIA(508548)
73 PALOJORI JH-22-003-012-008/70
(Kachuwasoli) 		3422003000NRG23301220221488862 30/12/2022 PADIMA DEVI 3422003WL071389 PADIMA DEVI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492856 MRS PADIMA DEVI STATE BANK OF INDIA(508548)
74 PALOJORI JH-22-003-012-008/71
(Kachuwasoli) 		3422003000NRG23301220221488787 30/12/2022 RANJIT YADAV 3422003WL071388 RANJIT YADAV 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492869 MR RANJIT YADAV STATE BANK OF INDIA(508548)
75 PALOJORI JH-22-003-012-008/73
(Kachuwasoli) 		3422003000NRG23301220221488788 30/12/2022 SUBAL RAJAK 3422003WL071388 SUBAL RAJAK 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492886 MR SUBAL RAJAK STATE BANK OF INDIA(508548)
76 PALOJORI JH-22-003-012-008/74
(Kachuwasoli) 		3422003000NRG23301220221488789 30/12/2022 SANTOSH YADAV 3422003WL071388 SANTOSH YADAV 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492825 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
77 PALOJORI JH-22-003-012-008/76
(Kachuwasoli) 		3422003000NRG23301220221488790 30/12/2022 MALTI DEVI 3422003WL071388 MALTI DEVI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492912 MRS MALTI DEVI STATE BANK OF INDIA(508548)
78 PALOJORI JH-22-003-012-009/19
(Kachuwasoli) 		3422003000NRG23301220221488702 30/12/2022 RAJESH MAHTO 3422003WL071386 RAJESH MAHTO 00415 SBIN0009772 1050 1050 Processed 04/01/2023 7638492881 MR RAJESH MAHTO STATE BANK OF INDIA(508548)
79 PALOJORI JH-22-003-012-009/303
(Kachuwasoli) 		3422003000NRG23301220221488705 30/12/2022 SUKHDEV PANDIT 3422003WL071386 SUKHDEV PANDIT 00415 SBIN0009772 1050 1050 Processed 04/01/2023 7638492844 MR SUKHDEV PANDIT STATE BANK OF INDIA(508548)
80 PALOJORI JH-22-003-012-010/47
(Kachuwasoli) 		3422003000NRG23301220221488707 30/12/2022 MAHESWAR PD RAY 3422003WL071386 MAHESWAR PD RAY 00415 SBIN0009772 1050 1050 Processed 04/01/2023 7638492860 MR MAHESHWAR RAY STATE BANK OF INDIA(508548)
81 PALOJORI JH-22-003-012-011/11
(Kachuwasoli) 		3422003000NRG23301220221488708 30/12/2022 LAKHI MIRDHA 3422003WL071386 LAKHI MIRDHA 00415 SBIN0009772 1050 1050 Processed 04/01/2023 7638492809 MR LAKHI MIRDHA STATE BANK OF INDIA(508548)
82 PALOJORI JH-22-003-012-011/139
(Kachuwasoli) 		3422003000NRG23301220221488863 30/12/2022 KAVITA DEVI 3422003WL071389 KAVITA DEVI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492911 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
83 PALOJORI JH-22-003-012-011/147
(Kachuwasoli) 		3422003000NRG23301220221488969 30/12/2022 RAJKISHOR MANDAL 3422003WL071390 RAJKISHOR MANDAL 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492805 MR RAJKISHOR MANDAL STATE BANK OF INDIA(508548)
84 PALOJORI JH-22-003-012-011/150
(Kachuwasoli) 		3422003000NRG23301220221488970 30/12/2022 HOLIKA DEVI 3422003WL071390 HOLIKA DEVI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492862 MRS HOLIKA DEVI STATE BANK OF INDIA(508548)
85 PALOJORI JH-22-003-012-011/151
(Kachuwasoli) 		3422003000NRG23301220221488709 30/12/2022 KALESHWAR MIRDHA 3422003WL071386 KALESHWAR MIRDHA 00415 SBIN0009772 1050 1050 Processed 04/01/2023 7638492892 MR KALESHWAR MIRDHA STATE BANK OF INDIA(508548)
86 PALOJORI JH-22-003-012-011/158
(Kachuwasoli) 		3422003000NRG23301220221488710 30/12/2022 UMAKANT MANDAL 3422003WL071386 UMAKANT MANDAL 00415 SBIN0009772 1050 1050 Processed 04/01/2023 7638492904 MR UMAKANT MANDAL STATE BANK OF INDIA(508548)
87 PALOJORI JH-22-003-012-011/163
(Kachuwasoli) 		3422003000NRG23301220221488711 30/12/2022 GODAWARI SINGH 3422003WL071386 GODAWARI SINGH 00415 SBIN0009772 1050 1050 Processed 04/01/2023 7638492831 MR GODAWARI SINGH STATE BANK OF INDIA(508548)
88 PALOJORI JH-22-003-012-011/167
(Kachuwasoli) 		3422003000NRG23301220221488712 30/12/2022 GODAWARI MIRDHA 3422003WL071386 GODAWARI MIRDHA 00415 SBIN0009772 1050 1050 Processed 04/01/2023 7638492872 MR GODAWARI MIRDHA STATE BANK OF INDIA(508548)
89 PALOJORI JH-22-003-012-011/182
(Kachuwasoli) 		3422003000NRG23301220221488713 30/12/2022 RUPA DEVI 3422003WL071386 RUPA DEVI 00415 SBIN0009772 1050 1050 Processed 04/01/2023 7638492899 MRS RUPA DEVI STATE BANK OF INDIA(508548)
90 PALOJORI JH-22-003-012-011/189
(Kachuwasoli) 		3422003000NRG23301220221488760 30/12/2022 MAHENDAR MIRDHA 3422003WL071387 MAHENDAR MIRDHA 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492901 MR MAHENDRA MIRDHA STATE BANK OF INDIA(508548)
91 PALOJORI JH-22-003-012-011/19
(Kachuwasoli) 		3422003000NRG23301220221488864 30/12/2022 BAMBHOLA MANDAL 3422003WL071389 BAMBHOLA MANDAL 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492797 BAMBHOLA KUMAR MANDAL UCO BANK(607066)
92 PALOJORI JH-22-003-012-011/191
(Kachuwasoli) 		3422003000NRG23301220221488761 30/12/2022 BINDAWATI DEVI 3422003WL071387 BINDAWATI DEVI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492873 MRS BINDAVATI DEVI STATE BANK OF INDIA(508548)
93 PALOJORI JH-22-003-012-011/198
(Kachuwasoli) 		3422003000NRG23301220221488971 30/12/2022 SUKDEV MIRDHA 3422003WL071390 SUKDEV MIRDHA 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492816 MR SUKHDEO MIRDHA STATE BANK OF INDIA(508548)
94 PALOJORI JH-22-003-012-011/204
(Kachuwasoli) 		3422003000NRG23301220221488714 30/12/2022 RADHARANI DEVI 3422003WL071386 RADHARANI DEVI 00415 SBIN0009772 1050 1050 Processed 04/01/2023 7638492871 MRS RADHARANI DEVI STATE BANK OF INDIA(508548)
95 PALOJORI JH-22-003-012-011/211
(Kachuwasoli) 		3422003000NRG23301220221488715 30/12/2022 SUNIL KUMAR MANDAL 3422003WL071386 SUNIL KUMAR MANDAL 00415 SBIN0009772 1050 1050 Processed 04/01/2023 7638492795 MR SUNIL KUMAR MANDAL STATE BANK OF INDIA(508548)
96 PALOJORI JH-22-003-012-011/212
(Kachuwasoli) 		3422003000NRG23301220221488865 30/12/2022 DIPAK KUMAR 3422003WL071389 DIPAK KUMAR 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492811 MR DIPAK KUMAR STATE BANK OF INDIA(508548)
97 PALOJORI JH-22-003-012-011/345
(Kachuwasoli) 		3422003000NRG23301220221488866 30/12/2022 BABITA DEVI 3422003WL071389 BABITA DEVI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492927 MRS BABITA DEVI STATE BANK OF INDIA(508548)
98 PALOJORI JH-22-003-012-011/348
(Kachuwasoli) 		3422003000NRG23301220221489393 30/12/2022 KUSHMI DEVI 3422003WL071403 KUSHMI DEVI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492884 MISS KUSMI KUMARI STATE BANK OF INDIA(508548)
99 PALOJORI JH-22-003-012-011/351
(Kachuwasoli) 		3422003000NRG23301220221489394 30/12/2022 SANGITA DEVI 3422003WL071403 SANGITA DEVI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492918 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
100 PALOJORI JH-22-003-012-011/357
(Kachuwasoli) 		3422003000NRG23301220221488867 30/12/2022 Bindu Kumari 3422003WL071389 Bindu Kumari 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492835 MRS BINDU KUMARI STATE BANK OF INDIA(508548)
101 PALOJORI JH-22-003-012-011/462
(Kachuwasoli) 		3422003000NRG23301220221489395 30/12/2022 MANTU MIRDHA 3422003WL071403 MANTU MIRDHA 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492906 MR MANTU MIRDHA STATE BANK OF INDIA(508548)
102 PALOJORI JH-22-003-012-011/473
(Kachuwasoli) 		3422003000NRG23301220221488972 30/12/2022 SHILA DEVI 3422003WL071390 SHILA DEVI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492806 MRS SHILA DEVI STATE BANK OF INDIA(508548)
103 PALOJORI JH-22-003-012-011/492
(Kachuwasoli) 		3422003000NRG23301220221488974 30/12/2022 KAUSHLYA DEVI 3422003WL071390 KAUSHLYA DEVI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492840 MRS KOUSHALYA DEVI STATE BANK OF INDIA(508548)
104 PALOJORI JH-22-003-012-011/500
(Kachuwasoli) 		3422003000NRG23301220221489396 30/12/2022 FULVATI DEVI 3422003WL071403 FULVATI DEVI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492874 MRS FULVATI DEVI STATE BANK OF INDIA(508548)
105 PALOJORI JH-22-003-012-011/503
(Kachuwasoli) 		3422003000NRG23301220221489397 30/12/2022 KAVITA DEVI 3422003WL071403 KAVITA DEVI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492895 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
106 PALOJORI JH-22-003-012-011/505
(Kachuwasoli) 		3422003000NRG23301220221488718 30/12/2022 ANSHU KUMARI 3422003WL071386 ANSHU KUMARI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492933 MRS ANSHU KUMARI STATE BANK OF INDIA(508548)
107 PALOJORI JH-22-003-012-011/6
(Kachuwasoli) 		3422003000NRG23301220221489398 30/12/2022 BRAJMOHAN MIRDHA 3422003WL071403 BRAJMOHAN MIRDHA 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492832 MR BRIJMOHAN MIRDHA STATE BANK OF INDIA(508548)
108 PALOJORI JH-22-003-012-012/30
(Kachuwasoli) 		3422003000NRG23301220221489021 30/12/2022 MANOJ YADAV 3422003WL071391 MANOJ YADAV 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492818 MR MANOJ YADAV STATE BANK OF INDIA(508548)
109 PALOJORI JH-22-003-012-012/44
(Kachuwasoli) 		3422003000NRG23301220221489399 30/12/2022 pramila devi 3422003WL071403 pramila devi 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492894 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
110 PALOJORI JH-22-003-012-013/111
(Kachuwasoli) 		3422003000NRG23301220221488791 30/12/2022 ROHAN MAHTO 3422003WL071388 ROHAN MAHTO 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492908 MR ROHAN MAHTO STATE BANK OF INDIA(508548)
111 PALOJORI JH-22-003-012-013/119
(Kachuwasoli) 		3422003000NRG23301220221489400 30/12/2022 MAHALAL RANA 3422003WL071403 MAHALAL RANA 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492834 MR MAHA LAL RANA STATE BANK OF INDIA(508548)
112 PALOJORI JH-22-003-012-013/181
(Kachuwasoli) 		3422003000NRG23301220221488792 30/12/2022 RANJIT KUMAR YADAV 3422003WL071388 RANJIT KUMAR YADAV 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492839 MR RANJIT KUMAR YADAV STATE BANK OF INDIA(508548)
113 PALOJORI JH-22-003-012-013/185
(Kachuwasoli) 		3422003000NRG23301220221489022 30/12/2022 SABIRAN BIBI 3422003WL071391 SABIRAN BIBI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492807 MRS SABIRAN BIBI STATE BANK OF INDIA(508548)
114 PALOJORI JH-22-003-012-013/186
(Kachuwasoli) 		3422003000NRG23301220221488793 30/12/2022 AZHAR ANSARI 3422003WL071388 AZHAR ANSARI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492830 AJHAR ANSARI BANK OF INDIA(508505)
115 PALOJORI JH-22-003-012-013/191
(Kachuwasoli) 		3422003000NRG23301220221488794 30/12/2022 LAILA BIBI 3422003WL071388 LAILA BIBI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492829 MRS LAILA BIBI STATE BANK OF INDIA(508548)
116 PALOJORI JH-22-003-012-013/192
(Kachuwasoli) 		3422003000NRG23301220221488795 30/12/2022 RAKIBA BIBI 3422003WL071388 RAKIBA BIBI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492837 MRS RAKIBA BIBI STATE BANK OF INDIA(508548)
117 PALOJORI JH-22-003-012-013/194
(Kachuwasoli) 		3422003000NRG23301220221489023 30/12/2022 DULARI DEVI 3422003WL071391 DULARI DEVI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492836 MRS DULARI DEVI STATE BANK OF INDIA(508548)
118 PALOJORI JH-22-003-012-013/2
(Kachuwasoli) 		3422003000NRG23301220221488796 30/12/2022 SANATH PD YADAV 3422003WL071388 SANATH PD YADAV 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492812 MR SANATH PRASAD YADAV STATE BANK OF INDIA(508548)
119 PALOJORI JH-22-003-012-013/225
(Kachuwasoli) 		3422003000NRG23301220221488797 30/12/2022 JIYAUL ANSARI 3422003WL071388 JIYAUL ANSARI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492854 MR JIYAUL ANSARI STATE BANK OF INDIA(508548)
120 PALOJORI JH-22-003-012-013/227
(Kachuwasoli) 		3422003000NRG23301220221488799 30/12/2022 SAIBUN BIBI 3422003WL071388 SAIBUN BIBI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492808 MRS SAIBUN BIBI STATE BANK OF INDIA(508548)
121 PALOJORI JH-22-003-012-013/228
(Kachuwasoli) 		3422003000NRG23301220221488800 30/12/2022 HAJRA KHATUN 3422003WL071388 HAJRA KHATUN 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492900 MRS HAJARA KHATUN STATE BANK OF INDIA(508548)
122 PALOJORI JH-22-003-012-013/229
(Kachuwasoli) 		3422003000NRG23301220221488801 30/12/2022 SADDAM HUSSAIN 3422003WL071388 SADDAM HUSSAIN 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492883 MR SADDAM HUSSAIN STATE BANK OF INDIA(508548)
123 PALOJORI JH-22-003-012-013/230
(Kachuwasoli) 		3422003000NRG23301220221489126 30/12/2022 SHARAFAT ANSARI 3422003WL071393 SHARAFAT ANSARI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492803 MR SARAFAT ANSARI STATE BANK OF INDIA(508548)
124 PALOJORI JH-22-003-012-013/232
(Kachuwasoli) 		3422003000NRG23301220221489127 30/12/2022 JALALUDDIN ANSARI 3422003WL071393 JALALUDDIN ANSARI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492796 JALLALUDDIN ANSARI STATE BANK OF INDIA(508548)
125 PALOJORI JH-22-003-012-013/234
(Kachuwasoli) 		3422003000NRG23301220221489128 30/12/2022 SHAHIRA BIBI 3422003WL071393 SHAHIRA BIBI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492833 MRS SHAHIRA BIBI STATE BANK OF INDIA(508548)
126 PALOJORI JH-22-003-012-013/25
(Kachuwasoli) 		3422003000NRG23301220221489401 30/12/2022 MUSTKIM ANSARI 3422003WL071403 MUSTKIM ANSARI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492804 MR MUSTKIM ANSARI STATE BANK OF INDIA(508548)
127 PALOJORI JH-22-003-012-013/281
(Kachuwasoli) 		3422003000NRG23301220221488975 30/12/2022 PAYARI DEVI 3422003WL071390 PAYARI DEVI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492838 MRS PAYARI DEVI STATE BANK OF INDIA(508548)
128 PALOJORI JH-22-003-012-013/282
(Kachuwasoli) 		3422003000NRG23301220221488976 30/12/2022 SITA DEVI 3422003WL071390 SITA DEVI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492902 MRS SITA DEVI STATE BANK OF INDIA(508548)
129 PALOJORI JH-22-003-012-013/303
(Kachuwasoli) 		3422003000NRG23301220221489025 30/12/2022 SARFARAJ ANSARI 3422003WL071391 SARFARAJ ANSARI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492853 MR SARFARAJ ANSARI STATE BANK OF INDIA(508548)
130 PALOJORI JH-22-003-012-013/304
(Kachuwasoli) 		3422003000NRG23301220221488802 30/12/2022 SAHABUDDIN ANSARI 3422003WL071388 SAHABUDDIN ANSARI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492896 MR SAHABUDDIN ANSARI STATE BANK OF INDIA(508548)
131 PALOJORI JH-22-003-012-013/327
(Kachuwasoli) 		3422003000NRG23301220221488977 30/12/2022 SITARAM YADAV 3422003WL071390 SITARAM YADAV 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492909 MR SITARAM YADAV STATE BANK OF INDIA(508548)
132 PALOJORI JH-22-003-012-013/33
(Kachuwasoli) 		3422003000NRG23301220221488978 30/12/2022 PANTI DEVI 3422003WL071390 PANTI DEVI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492891 MRS PANTI DEVI STATE BANK OF INDIA(508548)
133 PALOJORI JH-22-003-012-013/381
(Kachuwasoli) 		3422003000NRG23301220221489404 30/12/2022 MANTU KUMAR YADAV 3422003WL071403 MANTU KUMAR YADAV 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492828 MR MANTU KUMAR YADAV STATE BANK OF INDIA(508548)
134 PALOJORI JH-22-003-012-013/397
(Kachuwasoli) 		3422003000NRG23301220221488979 30/12/2022 KUTHI DEVI 3422003WL071390 KUTHI DEVI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492827 Ms. KUSHMI DEWI INDIAN BANK(607105)
135 PALOJORI JH-22-003-012-013/403
(Kachuwasoli) 		3422003000NRG23301220221489026 30/12/2022 DEVANTI DEVI 3422003WL071391 DEVANTI DEVI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492848 DEVANTI DEVI HDFC BANK LTD(607152)
136 PALOJORI JH-22-003-012-013/49
(Kachuwasoli) 		3422003000NRG23301220221488980 30/12/2022 ANITA DEVI 3422003WL071390 ANITA DEVI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492846 MRS ANITA DEVI STATE BANK OF INDIA(508548)
137 PALOJORI JH-22-003-012-013/50
(Kachuwasoli) 		3422003000NRG23301220221488803 30/12/2022 GULAB SINGH 3422003WL071388 GULAB SINGH 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492843 MR GULAB SINGH STATE BANK OF INDIA(508548)
138 PALOJORI JH-22-003-012-013/51
(Kachuwasoli) 		3422003000NRG23301220221488804 30/12/2022 SURYNARAYAN YADAV 3422003WL071388 SURYNARAYAN YADAV 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492820 MR SURYANARAYAN YADAV STATE BANK OF INDIA(508548)
139 PALOJORI JH-22-003-012-013/63
(Kachuwasoli) 		3422003000NRG23301220221488981 30/12/2022 KAMAL MAHTO 3422003WL071390 KAMAL MAHTO 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492814 MR KAMAL MAHTO STATE BANK OF INDIA(508548)
140 PALOJORI JH-22-003-012-013/656
(Kachuwasoli) 		3422003000NRG23301220221489405 30/12/2022 RUKSAR KHATUN 3422003WL071403 RUKSAR KHATUN 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492885 MISS RUKSAR KHATUN STATE BANK OF INDIA(508548)
141 PALOJORI JH-22-003-012-013/659
(Kachuwasoli) 		3422003000NRG23301220221489406 30/12/2022 MUSKAN KHATUN 3422003WL071403 MUSKAN KHATUN 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492888 MISS MUSKAN KHATUN STATE BANK OF INDIA(508548)
142 PALOJORI JH-22-003-012-013/667
(Kachuwasoli) 		3422003000NRG23301220221489407 30/12/2022 SHANTI DEVI 3422003WL071403 SHANTI DEVI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492841 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
143 PALOJORI JH-22-003-012-013/67
(Kachuwasoli) 		3422003000NRG23301220221489380 30/12/2022 AVLEKHO DEVI 3422003WL071401 AVLEKHO DEVI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492903 MRS AVLEKHO DEVI STATE BANK OF INDIA(508548)
144 PALOJORI JH-22-003-012-013/683
(Kachuwasoli) 		3422003000NRG23301220221489381 30/12/2022 NAJRUL ANSARI 3422003WL071401 NAJRUL ANSARI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492910 MR NAJRUL ANSARI STATE BANK OF INDIA(508548)
145 PALOJORI JH-22-003-012-013/692
(Kachuwasoli) 		3422003000NRG23301220221488805 30/12/2022 MINA DEVI 3422003WL071388 MINA DEVI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492890 MINA DEVI HDFC BANK LTD(607152)
146 PALOJORI JH-22-003-012-013/704
(Kachuwasoli) 		3422003000NRG23301220221488983 30/12/2022 PANKAJ KUMAR 3422003WL071390 PANKAJ KUMAR 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492939 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
147 PALOJORI JH-22-003-012-013/715
(Kachuwasoli) 		3422003000NRG23301220221489382 30/12/2022 LALBABU ANSARI 3422003WL071401 LALBABU ANSARI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492880 MR LALBABU ANSARI STATE BANK OF INDIA(508548)
148 PALOJORI JH-22-003-012-013/741
(Kachuwasoli) 		3422003000NRG23301220221488984 30/12/2022 SAVITRI DEVI 3422003WL071390 SAVITRI DEVI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492819 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
149 PALOJORI JH-22-003-012-013/743
(Kachuwasoli) 		3422003000NRG23301220221488806 30/12/2022 CHANCHALA DEVI 3422003WL071388 CHANCHALA DEVI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492941 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
150 PALOJORI JH-22-003-012-013/89
(Kachuwasoli) 		3422003000NRG23301220221488986 30/12/2022 NIRMALA DEVI 3422003WL071390 NIRMALA DEVI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492847 NIRMALA DEVI HDFC BANK LTD(607152)
151 PALOJORI JH-22-003-012-014/359
(Kachuwasoli) 		3422003000NRG23301220221488721 30/12/2022 GAUR PANDIT 3422003WL071386 GAUR PANDIT 00415 SBIN0009772 1050 1050 Processed 04/01/2023 7638492826 MR GOUR PANDIT STATE BANK OF INDIA(508548)
152 PALOJORI JH-22-003-012-014/57
(Kachuwasoli) 		3422003000NRG23301220221489408 30/12/2022 KATU MIRDHA 3422003WL071403 KATU MIRDHA 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492857 MR KATU MIRDHA STATE BANK OF INDIA(508548)
153 PALOJORI JH-22-003-012-016/1
(Kachuwasoli) 		3422003000NRG23301220221488871 30/12/2022 UTTAM BANDARI 3422003WL071389 UTTAM BANDARI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492876 MR UTTAM BHANDARI STATE BANK OF INDIA(508548)
154 PALOJORI JH-22-003-012-016/32
(Kachuwasoli) 		3422003000NRG23301220221488872 30/12/2022 SAHDEV BANDARI 3422003WL071389 SAHDEV BANDARI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492794 SAHDEO BHANDRI STATE BANK OF INDIA(508548)
155 PALOJORI JH-22-003-012-016/346
(Kachuwasoli) 		3422003000NRG23301220221488876 30/12/2022 AJAY KUMAR BHANDARI 3422003WL071389 AJAY KUMAR BHANDARI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492928 MR AJAY KUMAR BHANDARI STATE BANK OF INDIA(508548)
156 PALOJORI JH-22-003-012-016/357
(Kachuwasoli) 		3422003000NRG23301220221488877 30/12/2022 ANITA DEVI 3422003WL071389 ANITA DEVI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492916 MISS ANITA DEVI STATE BANK OF INDIA(508548)
157 PALOJORI JH-22-003-012-016/362
(Kachuwasoli) 		3422003000NRG23301220221488878 30/12/2022 CHANCHALAL DEVI 3422003WL071389 CHANCHALAL DEVI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492861 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
158 PALOJORI JH-22-003-012-016/370
(Kachuwasoli) 		3422003000NRG23301220221488879 30/12/2022 ASHISH BHANDARI 3422003WL071389 ASHISH BHANDARI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492914 MR ASHISH BHANDARI STATE BANK OF INDIA(508548)
159 PALOJORI JH-22-003-012-016/373
(Kachuwasoli) 		3422003000NRG23301220221488881 30/12/2022 BITTU KUMAR BHANDARI 3422003WL071389 BITTU KUMAR BHANDARI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492930 Master BITTU KUMAR BHANDARI BANK OF MAHARASHTRA(607387)
160 PALOJORI JH-22-003-012-016/47
(Kachuwasoli) 		3422003000NRG23301220221488883 30/12/2022 RUKMANI DEVI 3422003WL071389 RUKMANI DEVI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492875 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
161 PALOJORI JH-22-003-012-017/168
(Kachuwasoli) 		3422003000NRG23301220221488762 30/12/2022 KALMUNI HEMBRAM 3422003WL071387 KALMUNI HEMBRAM 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492924 MRS KALMUNI HEMBRAM STATE BANK OF INDIA(508548)
162 PALOJORI JH-22-003-012-017/169
(Kachuwasoli) 		3422003000NRG23301220221488763 30/12/2022 FULCHAND MARANDI 3422003WL071387 FULCHAND MARANDI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492842 MR FULCHAND MARANDI STATE BANK OF INDIA(508548)
163 PALOJORI JH-22-003-012-017/198
(Kachuwasoli) 		3422003000NRG23301220221488764 30/12/2022 DILIP TUDU 3422003WL071387 DILIP TUDU 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492882 MR DILIP TUDU STATE BANK OF INDIA(508548)
164 PALOJORI JH-22-003-012-019/285
(Kachuwasoli) 		3422003000NRG23301220221488885 30/12/2022 LILAWATI DEVI 3422003WL071389 LILAWATI DEVI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492850 LILAWATI DEVI HDFC BANK LTD(607152)
165 PALOJORI JH-22-003-012-019/351
(Kachuwasoli) 		3422003000NRG23301220221488886 30/12/2022 CHANDMUNI DEVI 3422003WL071389 CHANDMUNI DEVI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492802 MRS CHANDMANI DEVI STATE BANK OF INDIA(508548)
166 PALOJORI JH-22-003-012-019/356
(Kachuwasoli) 		3422003000NRG23301220221488887 30/12/2022 AKUL RAY 3422003WL071389 AKUL RAY 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492877 MR AKUL RAY STATE BANK OF INDIA(508548)
167 PALOJORI JH-22-003-012-019/382
(Kachuwasoli) 		3422003000NRG23301220221488888 30/12/2022 KAMAL MAHATO 3422003WL071389 KAMAL MAHATO 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492926 MR KAMAL MAHATO STATE BANK OF INDIA(508548)
168 PALOJORI JH-22-003-012-019/384
(Kachuwasoli) 		3422003000NRG23301220221488889 30/12/2022 MANEJAR MAHATO 3422003WL071389 MANEJAR MAHATO 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492863 MR MANEJAR MAHTO STATE BANK OF INDIA(508548)
169 PALOJORI JH-22-003-012-019/412
(Kachuwasoli) 		3422003000NRG23301220221488891 30/12/2022 MUKESH MAHATO 3422003WL071389 MUKESH MAHATO 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492887 Mr. Mukesh Mahato INDIAN BANK(607105)
170 PALOJORI JH-22-003-012-019/413
(Kachuwasoli) 		3422003000NRG23301220221488892 30/12/2022 LALITA DEVI 3422003WL071389 LALITA DEVI 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492913 MRS LALITA DEVI STATE BANK OF INDIA(508548)
171 PALOJORI JH-22-003-012-019/52
(Kachuwasoli) 		3422003000NRG23301220221488893 30/12/2022 PRABHU RAY 3422003WL071389 PRABHU RAY 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492849 MR PRABHU RAY STATE BANK OF INDIA(508548)
172 PALOJORI JH-22-003-012-019/54
(Kachuwasoli) 		3422003000NRG23301220221488894 30/12/2022 PERU RAY 3422003WL071389 PERU RAY 00415 SBIN0009772 1260 1260 Processed 04/01/2023 7638492852 MR PERU RAY STATE BANK OF INDIA(508548)
SubTotal 170310 170310
173 PALOJORI JH-22-003-012-019/227
(Kachuwasoli) 		3422003000NRG23301220221488884 30/12/2022 DIPNARAIN SINGH 3422003WL071389 DIPNARAIN SINGH 00415 SBIN0009773 1260 1260 Processed 04/01/2023 7638492925 SHRI DIPNARAIAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
174 PALOJORI JH-22-003-012-014/346
(Kachuwasoli) 		3422003000NRG23301220221488719 30/12/2022 RAJU RAY 3422003WL071386 RAJU RAY 00415 SBIN0018601 1050 1050 Processed 04/01/2023 7638492967 MR RAJU RAY STATE BANK OF INDIA(508548)
SubTotal 1050 1050
175 PALOJORI JH-22-003-012-007/110
(Kachuwasoli) 		3422003000NRG23301220221488955 30/12/2022 SAVITRI DEVI 3422003WL071390 SAVITRI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638492968 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
176 PALOJORI JH-22-003-012-009/11
(Kachuwasoli) 		3422003000NRG23301220221488700 30/12/2022 PARMESHVAR RAY 3422003WL071386 PARMESHVAR RAY 00482 SBIN0RRVCGB 1050 1050 Processed 04/01/2023 7638492969 Mr. PARMESHVAR RAY VANANCHAL GRAMIN BANK(607210)
177 PALOJORI JH-22-003-012-017/53
(Kachuwasoli) 		3422003000NRG23301220221488766 30/12/2022 SHISHULAL TUDU 3422003WL071387 SHISHULAL TUDU 00482 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638492970 Mr. SHISHULAL TUDU VANANCHAL GRAMIN BANK(607210)
178 PALOJORI JH-22-003-012-017/55
(Kachuwasoli) 		3422003000NRG23301220221488767 30/12/2022 DHNESHWAR MARANDI 3422003WL071387 DHNESHWAR MARANDI 00482 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638492971 Mr. DHNESHWER MARANDI VANANCHAL GRAMIN BANK(607210)
179 PALOJORI JH-22-003-012-007/355
(Kachuwasoli) 		3422003000NRG23301220221488962 30/12/2022 SONI KUMARI 3422003WL071390 SONI KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638492972 Mrs. SONY KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 6090 6090
Total 219240 219240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003012_301222APB_FTO_539566 BANK OF INDIA BKID0005911 PALAJORI 30240
2 PALOJORI JH3422003012_301222APB_FTO_539566 Central Bank Of India CBIN0282935 JARMUNDI (RAYKINARI) 1260
3 PALOJORI JH3422003012_301222APB_FTO_539566 Indian Bank IDIB000B722 Beldih 1050
4 PALOJORI JH3422003012_301222APB_FTO_539566 State Bank of India SBIN0003157 PALOJORI 7980
5 PALOJORI JH3422003012_301222APB_FTO_539566 State Bank of India SBIN0009772 KURUA 170310
6 PALOJORI JH3422003012_301222APB_FTO_539566 State Bank of India SBIN0009773 BALIAPUR 1260
7 PALOJORI JH3422003012_301222APB_FTO_539566 State Bank of India SBIN0018601 URIMARI 1050
8 PALOJORI JH3422003012_301222APB_FTO_539566 Vananchal Gramin Bank SBIN0RRVCGB Palajori 4830
9 PALOJORI JH3422003012_301222APB_FTO_539566 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHROL-JRGB 1260

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