Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:52:21 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003017_170223APB_FTO_651950
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-22-003-017-003/10
(Kunjora) 		3422003017NRG23170220231743552 17/02/2023 UAMAKAT MAHTO 3422003017WL085337 UAMAKAT MAHTO 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704585 MR UMAKANT MAHTO STATE BANK OF INDIA(508548)
2 PALOJORI JH-22-003-017-003/13
(Kunjora) 		3422003017NRG23170220231743553 17/02/2023 LALCHANDRA MAHTO 3422003017WL085337 LALCHANDRA MAHTO 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704584 MR LALACHANDRA MAHATO STATE BANK OF INDIA(508548)
3 PALOJORI JH-22-003-017-003/140
(Kunjora) 		3422003017NRG23170220231743562 17/02/2023 VIJAY TIWARI 3422003017WL085338 VIJAY TIWARI 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704560 MR VIJAY TIWARI STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-017-003/175
(Kunjora) 		3422003017NRG23170220231743546 17/02/2023 BHIRGURAM TIWARI 3422003017WL085336 BHIRGURAM TIWARI 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704625 MR BHIRGURAM TIWARI STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-017-003/180
(Kunjora) 		3422003017NRG23170220231743563 17/02/2023 FUDKO DEVI 3422003017WL085338 FUDKO DEVI 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704657 MRS FUDKO DEVI STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-017-003/186
(Kunjora) 		3422003017NRG23170220231743564 17/02/2023 KUMARI RITA MAHATO 3422003017WL085338 KUMARI RITA MAHATO 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704590 MISS KUMARI RITA MAHATO STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-017-003/187
(Kunjora) 		3422003017NRG23170220231743554 17/02/2023 BINIYA DEVI 3422003017WL085337 BINIYA DEVI 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704639 MR BINIYA DEVI STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-017-003/188
(Kunjora) 		3422003017NRG23170220231743547 17/02/2023 ANJUBALA DEVI 3422003017WL085336 ANJUBALA DEVI 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704602 MRS ANJUBALA DEVI STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-017-003/200
(Kunjora) 		3422003017NRG23170220231743555 17/02/2023 MODHIYA DEVYA 3422003017WL085337 MODHIYA DEVYA 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704608 MRS MODHIYA DEVYA STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-017-003/212
(Kunjora) 		3422003017NRG23170220231743548 17/02/2023 KABITA DEVI 3422003017WL085336 KABITA DEVI 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704586 MRS KABITA DEVI STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-017-003/213
(Kunjora) 		3422003017NRG23170220231743556 17/02/2023 SADHNI DEVI 3422003017WL085337 SADHNI DEVI 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704656 MRS SADHNI DEVI STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-017-004/150
(Kunjora) 		3422003017NRG23170220231743690 17/02/2023 HEMANT GOSWAMI 3422003017WL085343 HEMANT GOSWAMI 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704632 MR HEMANT GOSWAMI STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-017-004/21
(Kunjora) 		3422003017NRG23170220231743691 17/02/2023 SRIRAM GOSWAMI 3422003017WL085343 SRIRAM GOSWAMI 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704546 MR SHRIRAM GOSWAMI STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-017-004/41
(Kunjora) 		3422003017NRG23170220231743692 17/02/2023 DWARIKA GOSAI 3422003017WL085343 DWARIKA GOSAI 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704554 MR DWARIKA GOSAI STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-017-014/6
(Kunjora) 		3422003017NRG23170220231743565 17/02/2023 GHARBHUJA MAHATO 3422003017WL085338 GHARBHUJA MAHATO 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704623 MR GHARBHUJA MAHATO STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-017-015/109
(Kunjora) 		3422003017NRG23170220231743577 17/02/2023 ANIMA DEVI 3422003017WL085339 ANIMA DEVI 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704642 MRS ANIMA DEVI STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-017-015/109
(Kunjora) 		3422003017NRG23170220231743576 17/02/2023 DILIP MAHATO 3422003017WL085339 DILIP MAHATO 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704576 MR DILIP MAHATO STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-017-015/190
(Kunjora) 		3422003017NRG23170220231743498 17/02/2023 KALPANA DEVI 3422003017WL085334 KALPANA DEVI 00415 SBIN0009773 1050 1050 Processed 24/02/2023 9126704637 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-017-015/197
(Kunjora) 		3422003017NRG23170220231743798 17/02/2023 Sudhir gorai 3422003017WL085345 Sudhir gorai 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704596 MR SUDHIR GORAI STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-017-015/198
(Kunjora) 		3422003017NRG23170220231743499 17/02/2023 DURGAPAD DAS 3422003017WL085334 DURGAPAD DAS 00415 SBIN0009773 1050 1050 Processed 24/02/2023 9126704603 MR DURGA PAD DAS STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-017-015/208
(Kunjora) 		3422003017NRG23170220231743578 17/02/2023 SADHU MAHTO 3422003017WL085339 SADHU MAHTO 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704664 MR SADHU MAHTO STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-017-015/211
(Kunjora) 		3422003017NRG23170220231743579 17/02/2023 FUGNI DEVI 3422003017WL085339 FUGNI DEVI 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704643 MRS FUGNI DEVI STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-017-015/211
(Kunjora) 		3422003017NRG23170220231743580 17/02/2023 NARAYAN KUMAR MAHATO 3422003017WL085339 NARAYAN KUMAR MAHATO 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704581 MR NARAYAN KUMAR MAHATO STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-017-015/239
(Kunjora) 		3422003017NRG23170220231743566 17/02/2023 LAKHI DEVI 3422003017WL085338 LAKHI DEVI 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704671 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-017-015/239
(Kunjora) 		3422003017NRG23170220231743567 17/02/2023 NIRMAL MAHATO 3422003017WL085338 NIRMAL MAHATO 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704573 MR NIRMAL MAHATO STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-017-015/243
(Kunjora) 		3422003017NRG23170220231743582 17/02/2023 SURESH MAHTO 3422003017WL085339 SURESH MAHTO 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704591 MR SURESH MAHATO STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-017-015/51
(Kunjora) 		3422003017NRG23170220231743500 17/02/2023 AVILASH MAHTO 3422003017WL085334 AVILASH MAHTO 00415 SBIN0009773 1050 1050 Processed 24/02/2023 9126704631 MR AVILAS MAHTO STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-017-015/66
(Kunjora) 		3422003017NRG23170220231743800 17/02/2023 GURUPAD BAURI 3422003017WL085345 GURUPAD BAURI 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704597 MR GURUPAD BAURI STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-017-015/66
(Kunjora) 		3422003017NRG23170220231743799 17/02/2023 RANI BABRIN 3422003017WL085345 RANI BABRIN 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704583 MRS RANI BAURIN STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-017-015/70
(Kunjora) 		3422003017NRG23170220231743583 17/02/2023 BHUDEO MAHATO 3422003017WL085339 BHUDEO MAHATO 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704547 MR BHUDEO MAHATO STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-017-015/79
(Kunjora) 		3422003017NRG23170220231743502 17/02/2023 CHANDNI DEVI 3422003017WL085334 CHANDNI DEVI 00415 SBIN0009773 1050 1050 Processed 24/02/2023 9126704670 MRS CHANDNI DEVI STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-017-015/79
(Kunjora) 		3422003017NRG23170220231743501 17/02/2023 NIRODH GORAI 3422003017WL085334 NIRODH GORAI 00415 SBIN0009773 1050 1050 Processed 24/02/2023 9126704626 MR NIRODH GORAI STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-017-015/84
(Kunjora) 		3422003017NRG23170220231743568 17/02/2023 ANAND MAHTO 3422003017WL085338 ANAND MAHTO 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704628 MR ANAND MAHTO STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-017-015/86
(Kunjora) 		3422003017NRG23170220231743584 17/02/2023 MUKUND MAHTO 3422003017WL085339 MUKUND MAHTO 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704541 MR MUKUND MAHATO STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-017-017/1
(Kunjora) 		3422003017NRG23170220231743208 17/02/2023 BABUJAN SOREN 3422003017WL085321 BABUJAN SOREN 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704629 MR BABUJAN SOREN STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-017-018/100
(Kunjora) 		3422003017NRG23170220231743693 17/02/2023 KAVITA DEVI 3422003017WL085343 KAVITA DEVI 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704595 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-017-018/101
(Kunjora) 		3422003017NRG23170220231743694 17/02/2023 LALITA DEVI 3422003017WL085343 LALITA DEVI 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704673 MRS LALITA DEVI STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-017-018/33
(Kunjora) 		3422003017NRG23170220231743695 17/02/2023 JANARDAN YADAV 3422003017WL085343 JANARDAN YADAV 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704564 MR JANARDHAN YADAV STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-017-018/33
(Kunjora) 		3422003017NRG23170220231743696 17/02/2023 SRINATH YADAV 3422003017WL085343 SRINATH YADAV 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704594 MR SHRINATH YADAV STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-017-019/10
(Kunjora) 		3422003017NRG23170220231743209 17/02/2023 SONATAN HEMBRAM 3422003017WL085321 SONATAN HEMBRAM 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704619 MR SANATAN HEMBRAM STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-017-019/105
(Kunjora) 		3422003017NRG23170220231743210 17/02/2023 RAJIV HANSDA 3422003017WL085321 RAJIV HANSDA 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704652 MR RAJIV HANSDA STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-017-019/109
(Kunjora) 		3422003017NRG23170220231743801 17/02/2023 KRISHNA MARANDI 3422003017WL085345 KRISHNA MARANDI 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704654 MR KRISHNA MARANDI STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-017-019/110
(Kunjora) 		3422003017NRG23170220231743211 17/02/2023 NARSINH HEMBRAM 3422003017WL085321 NARSINH HEMBRAM 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704651 MR NARSINH HEMBRAM STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-017-019/111
(Kunjora) 		3422003017NRG23170220231743212 17/02/2023 MAHADEV TUDU 3422003017WL085321 MAHADEV TUDU 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704668 MR MAHADEV TUDU STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-017-019/112
(Kunjora) 		3422003017NRG23170220231743213 17/02/2023 KAMLESH HEMBRAM 3422003017WL085321 KAMLESH HEMBRAM 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704650 MR KAMLESH HEMBRAM STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-017-019/114
(Kunjora) 		3422003017NRG23170220231743214 17/02/2023 JAYDEO MURMU 3422003017WL085321 JAYDEO MURMU 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704653 JAYDEO MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
47 PALOJORI JH-22-003-017-019/115
(Kunjora) 		3422003017NRG23170220231743215 17/02/2023 BASUDEV MURMU 3422003017WL085321 BASUDEV MURMU 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704647 MR BASUDEV MURMU STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-017-019/116
(Kunjora) 		3422003017NRG23170220231743216 17/02/2023 KALIDAS TUDU 3422003017WL085321 KALIDAS TUDU 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704648 MR KALIDAS TUDU STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-017-019/117
(Kunjora) 		3422003017NRG23170220231743217 17/02/2023 CHHATELAL HEMBRAM 3422003017WL085321 CHHATELAL HEMBRAM 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704649 MR CHHATELAL HEMBRAM STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-017-019/120
(Kunjora) 		3422003017NRG23170220231743218 17/02/2023 HARADHAN HEMBRAM 3422003017WL085321 HARADHAN HEMBRAM 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704646 MR HARADHAN HEMBRAM STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-017-019/13
(Kunjora) 		3422003017NRG23170220231743802 17/02/2023 BABUDHAN HEMBRAM 3422003017WL085345 BABUDHAN HEMBRAM 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704634 MR BABUDHAN HEMBRAM STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-017-019/20
(Kunjora) 		3422003017NRG23170220231743219 17/02/2023 SHILA TUDU 3422003017WL085321 SHILA TUDU 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704568 MRS SHILA TUDU STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-017-019/22
(Kunjora) 		3422003017NRG23170220231743220 17/02/2023 SEVADHAN HEMBRAM 3422003017WL085321 SEVADHAN HEMBRAM 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704567 MR SEVADHAN HEMBRAM STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-017-019/23
(Kunjora) 		3422003017NRG23170220231743221 17/02/2023 CHUNU MURMU 3422003017WL085321 CHUNU MURMU 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704621 MR CHUNU MURMU STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-017-019/27
(Kunjora) 		3422003017NRG23170220231743803 17/02/2023 CHINISHWAR HEMBRAM 3422003017WL085345 CHINISHWAR HEMBRAM 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704566 MR CHINESWAR HEMBRAM STATE BANK OF INDIA(508548)
56 PALOJORI JH-22-003-017-019/30
(Kunjora) 		3422003017NRG23170220231743804 17/02/2023 DEVLAL HEMBRAM 3422003017WL085345 DEVLAL HEMBRAM 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704620 MR DEVLAL HEMBRAM STATE BANK OF INDIA(508548)
57 PALOJORI JH-22-003-017-019/40
(Kunjora) 		3422003017NRG23170220231743805 17/02/2023 HEMODHAN HEMBRAM 3422003017WL085345 HEMODHAN HEMBRAM 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704571 MR HEMODHAN HEMBRAM STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-017-019/75
(Kunjora) 		3422003017NRG23170220231743806 17/02/2023 BALRAM HRMNBRAM 3422003017WL085345 BALRAM HRMNBRAM 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704569 MR BOLORAM HEMBRAM STATE BANK OF INDIA(508548)
59 PALOJORI JH-22-003-017-019/78
(Kunjora) 		3422003017NRG23170220231743807 17/02/2023 MANGAL HEMBREM 3422003017WL085345 MANGAL HEMBREM 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704617 MR MANGAL HEMBRAM STATE BANK OF INDIA(508548)
60 PALOJORI JH-22-003-017-019/79
(Kunjora) 		3422003017NRG23170220231743222 17/02/2023 SUSHIL SOREN 3422003017WL085321 SUSHIL SOREN 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704614 MR SUSHIL SOREN STATE BANK OF INDIA(508548)
61 PALOJORI JH-22-003-017-019/83
(Kunjora) 		3422003017NRG23170220231743223 17/02/2023 HAPANLAL MARANDI 3422003017WL085321 HAPANLAL MARANDI 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704663 MR HAPANLAL MARANDI STATE BANK OF INDIA(508548)
62 PALOJORI JH-22-003-017-019/84
(Kunjora) 		3422003017NRG23170220231743224 17/02/2023 DURYODHAN HEMBRAM 3422003017WL085321 DURYODHAN HEMBRAM 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704615 MR DURYODHAN HEMBRAM STATE BANK OF INDIA(508548)
63 PALOJORI JH-22-003-017-019/88
(Kunjora) 		3422003017NRG23170220231743808 17/02/2023 HEMANT HEMBRAM 3422003017WL085345 HEMANT HEMBRAM 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704570 MR HEMANT HEMBRAM STATE BANK OF INDIA(508548)
64 PALOJORI JH-22-003-017-019/93
(Kunjora) 		3422003017NRG23170220231743809 17/02/2023 KAMAL HEMBRAM 3422003017WL085345 KAMAL HEMBRAM 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704633 MR KAMAL HEMBRAM STATE BANK OF INDIA(508548)
65 PALOJORI JH-22-003-017-019/94
(Kunjora) 		3422003017NRG23170220231743225 17/02/2023 ANIL HEMBRAM 3422003017WL085321 ANIL HEMBRAM 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704618 MR ANIL HEMBROM STATE BANK OF INDIA(508548)
66 PALOJORI JH-22-003-017-021/106
(Kunjora) 		3422003017NRG23170220231743189 17/02/2023 ARUN KUMAR MAHTO 3422003017WL085320 ARUN KUMAR MAHTO 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704550 MR ARUN KUMAR MAHATO STATE BANK OF INDIA(508548)
67 PALOJORI JH-22-003-017-021/108
(Kunjora) 		3422003017NRG23170220231743810 17/02/2023 SUDAMA PANDIT 3422003017WL085345 SUDAMA PANDIT 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704544 SUDAMA PANDIT BANK OF INDIA(508505)
68 PALOJORI JH-22-003-017-021/116
(Kunjora) 		3422003017NRG23170220231743226 17/02/2023 BARKU BASKI 3422003017WL085321 BARKU BASKI 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704559 MR BARKU BASKI STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-017-021/122
(Kunjora) 		3422003017NRG23170220231743496 17/02/2023 NIMAI MANDAL 3422003017WL085333 NIMAI MANDAL 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704553 MR NIMAY MANDAL STATE BANK OF INDIA(508548)
70 PALOJORI JH-22-003-017-021/130
(Kunjora) 		3422003017NRG23170220231743190 17/02/2023 SUMITA DEVI 3422003017WL085320 SUMITA DEVI 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704574 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
71 PALOJORI JH-22-003-017-021/15
(Kunjora) 		3422003017NRG23170220231743172 17/02/2023 CHAMPA DEVI 3422003017WL085318 CHAMPA DEVI 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704666 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
72 PALOJORI JH-22-003-017-021/15
(Kunjora) 		3422003017NRG23170220231743171 17/02/2023 DINU MIRDHA 3422003017WL085318 DINU MIRDHA 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704558 MR DINU MIRDHA STATE BANK OF INDIA(508548)
73 PALOJORI JH-22-003-017-021/158
(Kunjora) 		3422003017NRG23170220231743622 17/02/2023 TARAPAD PANDIT 3422003017WL085341 TARAPAD PANDIT 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704557 MR TARAPAD PANDIT STATE BANK OF INDIA(508548)
74 PALOJORI JH-22-003-017-021/169
(Kunjora) 		3422003017NRG23170220231743811 17/02/2023 kanhai lal goswami 3422003017WL085345 kanhai lal goswami 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704613 MR KANHAIYALAL GOSWAMI STATE BANK OF INDIA(508548)
75 PALOJORI JH-22-003-017-021/171
(Kunjora) 		3422003017NRG23170220231743654 17/02/2023 DILIP KUMAR PANDIT 3422003017WL085342 DILIP KUMAR PANDIT 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704587 MR DILIP KUMAR PANDIT STATE BANK OF INDIA(508548)
76 PALOJORI JH-22-003-017-021/171
(Kunjora) 		3422003017NRG23170220231743655 17/02/2023 MIRA DEVI 3422003017WL085342 MIRA DEVI 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704640 MRS MIRA DEVI STATE BANK OF INDIA(508548)
77 PALOJORI JH-22-003-017-021/172
(Kunjora) 		3422003017NRG23170220231743191 17/02/2023 DULAL PANDIT 3422003017WL085320 DULAL PANDIT 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704555 MR DULAL PANDIT STATE BANK OF INDIA(508548)
78 PALOJORI JH-22-003-017-021/172
(Kunjora) 		3422003017NRG23170220231743192 17/02/2023 SUSHMA DEVI 3422003017WL085320 SUSHMA DEVI 00415 SBIN0009773 1422 1422 Processed 24/02/2023 9126704561 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
79 PALOJORI JH-22-003-017-021/173
(Kunjora) 		3422003017NRG23170220231743656 17/02/2023 SURJEET MAHTO 3422003017WL085342 SURJEET MAHTO 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704644 SURJEET MAHTO BANK OF BARODA(606985)
80 PALOJORI JH-22-003-017-021/175
(Kunjora) 		3422003017NRG23170220231743657 17/02/2023 BHIM PANDIT 3422003017WL085342 BHIM PANDIT 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704598 MR BHIM PANDIT STATE BANK OF INDIA(508548)
81 PALOJORI JH-22-003-017-021/179
(Kunjora) 		3422003017NRG23170220231743658 17/02/2023 RANJEET KUMAR MANDAL 3422003017WL085342 RANJEET KUMAR MANDAL 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704600 MR RANJEET KUMAR MANDAL STATE BANK OF INDIA(508548)
82 PALOJORI JH-22-003-017-021/181
(Kunjora) 		3422003017NRG23170220231743623 17/02/2023 BABULAL MANDAL 3422003017WL085341 BABULAL MANDAL 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704604 MR BABULAL MANDAL STATE BANK OF INDIA(508548)
83 PALOJORI JH-22-003-017-021/186
(Kunjora) 		3422003017NRG23170220231743659 17/02/2023 ARJUN PANDIT 3422003017WL085342 ARJUN PANDIT 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704599 MR ARJUN PANDIT STATE BANK OF INDIA(508548)
84 PALOJORI JH-22-003-017-021/189
(Kunjora) 		3422003017NRG23170220231743812 17/02/2023 SUNIL KOL 3422003017WL085345 SUNIL KOL 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704638 MRS SUNIL KOL STATE BANK OF INDIA(508548)
85 PALOJORI JH-22-003-017-021/191
(Kunjora) 		3422003017NRG23170220231743660 17/02/2023 LALIN KUMAR MAHTO 3422003017WL085342 LALIN KUMAR MAHTO 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704563 MR LALIN KUMAR MAHTO STATE BANK OF INDIA(508548)
86 PALOJORI JH-22-003-017-021/198
(Kunjora) 		3422003017NRG23170220231743813 17/02/2023 SARITA DEVI 3422003017WL085345 SARITA DEVI 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704607 SARITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
87 PALOJORI JH-22-003-017-021/201
(Kunjora) 		3422003017NRG23170220231743624 17/02/2023 RAMESH PANDIT 3422003017WL085341 RAMESH PANDIT 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704542 MR RAMESH PANDIT STATE BANK OF INDIA(508548)
88 PALOJORI JH-22-003-017-021/208
(Kunjora) 		3422003017NRG23170220231743625 17/02/2023 KARTIK PANDIT 3422003017WL085341 KARTIK PANDIT 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704627 MR KARTIK PANDIT STATE BANK OF INDIA(508548)
89 PALOJORI JH-22-003-017-021/214
(Kunjora) 		3422003017NRG23170220231743626 17/02/2023 SURESH TUDU 3422003017WL085341 SURESH TUDU 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704601 MR SHURESH TUDU STATE BANK OF INDIA(508548)
90 PALOJORI JH-22-003-017-021/216
(Kunjora) 		3422003017NRG23170220231743814 17/02/2023 DINESH PANDIT 3422003017WL085345 DINESH PANDIT 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704612 MR DINESH PANDIT STATE BANK OF INDIA(508548)
91 PALOJORI JH-22-003-017-021/217
(Kunjora) 		3422003017NRG23170220231743815 17/02/2023 MANIKA DEVI 3422003017WL085345 MANIKA DEVI 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704580 MRS MANIKA DEVI STATE BANK OF INDIA(508548)
92 PALOJORI JH-22-003-017-021/223
(Kunjora) 		3422003017NRG23170220231743816 17/02/2023 BOBI DEVI 3422003017WL085345 BOBI DEVI 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704667 MRS BOBI DEVI STATE BANK OF INDIA(508548)
93 PALOJORI JH-22-003-017-021/224
(Kunjora) 		3422003017NRG23170220231743817 17/02/2023 KAUSHAL KUMAR SINGH 3422003017WL085345 KAUSHAL KUMAR SINGH 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704658 MR KOUSHAL KUMAR SINGH STATE BANK OF INDIA(508548)
94 PALOJORI JH-22-003-017-021/236
(Kunjora) 		3422003017NRG23170220231743661 17/02/2023 KRISHNAA BASKI 3422003017WL085342 KRISHNAA BASKI 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704609 MR KRISHNAA BASKI STATE BANK OF INDIA(508548)
95 PALOJORI JH-22-003-017-021/238
(Kunjora) 		3422003017NRG23170220231743193 17/02/2023 NUNESHWAR BASKI 3422003017WL085320 NUNESHWAR BASKI 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704662 MR NUNESHWAR BASKI STATE BANK OF INDIA(508548)
96 PALOJORI JH-22-003-017-021/239
(Kunjora) 		3422003017NRG23170220231743194 17/02/2023 MANGAL BASKI 3422003017WL085320 MANGAL BASKI 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704660 MR MANGAL BASKI STATE BANK OF INDIA(508548)
97 PALOJORI JH-22-003-017-021/240
(Kunjora) 		3422003017NRG23170220231743195 17/02/2023 ABESHWAR BASKI 3422003017WL085320 ABESHWAR BASKI 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704661 MR ABESHWAR BASKI STATE BANK OF INDIA(508548)
98 PALOJORI JH-22-003-017-021/241
(Kunjora) 		3422003017NRG23170220231743662 17/02/2023 LAKHISWAR TUDU 3422003017WL085342 LAKHISWAR TUDU 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704659 MR LAKHISWAR TUDU STATE BANK OF INDIA(508548)
99 PALOJORI JH-22-003-017-021/244
(Kunjora) 		3422003017NRG23170220231743818 17/02/2023 SHRIKANT SINGH 3422003017WL085345 SHRIKANT SINGH 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704543 MR SHRIKANT SINGH STATE BANK OF INDIA(508548)
100 PALOJORI JH-22-003-017-021/252
(Kunjora) 		3422003017NRG23170220231743627 17/02/2023 ASHA KUMARI PANDIT 3422003017WL085341 ASHA KUMARI PANDIT 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704645 MRS ASHA KUMARI PANDIT STATE BANK OF INDIA(508548)
101 PALOJORI JH-22-003-017-021/255
(Kunjora) 		3422003017NRG23170220231743819 17/02/2023 PADYAWATI DEVI 3422003017WL085345 PADYAWATI DEVI 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704665 MRS PADYAWATI DEVI STATE BANK OF INDIA(508548)
102 PALOJORI JH-22-003-017-021/26
(Kunjora) 		3422003017NRG23170220231743820 17/02/2023 BULLET MAHTO 3422003017WL085345 BULLET MAHTO 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704575 MR BULET MAHATO STATE BANK OF INDIA(508548)
103 PALOJORI JH-22-003-017-021/260
(Kunjora) 		3422003017NRG23170220231743663 17/02/2023 UJJWAL KUMAR PANDIT 3422003017WL085342 UJJWAL KUMAR PANDIT 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704593 MR UJJWAL KUMAR PANDIT STATE BANK OF INDIA(508548)
104 PALOJORI JH-22-003-017-021/261
(Kunjora) 		3422003017NRG23170220231743664 17/02/2023 SUSMA DEVI 3422003017WL085342 SUSMA DEVI 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704669 MRS SUSMA DEVI STATE BANK OF INDIA(508548)
105 PALOJORI JH-22-003-017-021/262
(Kunjora) 		3422003017NRG23170220231743665 17/02/2023 BASKEENATH PANDIT 3422003017WL085342 BASKEENATH PANDIT 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704655 MR BASKEENATH PANDIT STATE BANK OF INDIA(508548)
106 PALOJORI JH-22-003-017-021/264
(Kunjora) 		3422003017NRG23170220231743628 17/02/2023 RAMCHANDRA MAHTO 3422003017WL085341 RAMCHANDRA MAHTO 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704540 MR RAMCHANDRA MAHTO STATE BANK OF INDIA(508548)
107 PALOJORI JH-22-003-017-021/265
(Kunjora) 		3422003017NRG23170220231743666 17/02/2023 Uval Goswami 3422003017WL085342 Uval Goswami 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704562 MR UVAL GOSWAMI STATE BANK OF INDIA(508548)
108 PALOJORI JH-22-003-017-021/296
(Kunjora) 		3422003017NRG23170220231743667 17/02/2023 JAYANTI DEVI 3422003017WL085342 JAYANTI DEVI 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704588 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
109 PALOJORI JH-22-003-017-021/30
(Kunjora) 		3422003017NRG23170220231743821 17/02/2023 JAGARANATH PANDIT 3422003017WL085345 JAGARANATH PANDIT 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704565 MR JAGARNATH PANDIT STATE BANK OF INDIA(508548)
110 PALOJORI JH-22-003-017-021/302
(Kunjora) 		3422003017NRG23170220231743668 17/02/2023 NIREN PANDIT 3422003017WL085342 NIREN PANDIT 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704672 MR NIREN PANDIT STATE BANK OF INDIA(508548)
111 PALOJORI JH-22-003-017-021/302
(Kunjora) 		3422003017NRG23170220231743629 17/02/2023 SULOCHANA DEVI 3422003017WL085341 SULOCHANA DEVI 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704635 SULOCHANA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
112 PALOJORI JH-22-003-017-021/303
(Kunjora) 		3422003017NRG23170220231743630 17/02/2023 BHUNESHWAR PANDIT 3422003017WL085341 BHUNESHWAR PANDIT 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704549 MR BHUNESHWAR PANDIT STATE BANK OF INDIA(508548)
113 PALOJORI JH-22-003-017-021/34
(Kunjora) 		3422003017NRG23170220231743631 17/02/2023 RASDHAN TUDU 3422003017WL085341 RASDHAN TUDU 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704636 MR SUBHANKAR PANDIT STATE BANK OF INDIA(508548)
114 PALOJORI JH-22-003-017-021/36
(Kunjora) 		3422003017NRG23170220231743822 17/02/2023 ARUN PANDIT 3422003017WL085345 ARUN PANDIT 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704611 MR ARUN PANDIT STATE BANK OF INDIA(508548)
115 PALOJORI JH-22-003-017-021/36
(Kunjora) 		3422003017NRG23170220231743823 17/02/2023 USHA DEVI 3422003017WL085345 USHA DEVI 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704579 MRS USHA DEVI STATE BANK OF INDIA(508548)
116 PALOJORI JH-22-003-017-021/37
(Kunjora) 		3422003017NRG23170220231743824 17/02/2023 SUBASH PANDIT 3422003017WL085345 SUBASH PANDIT 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704616 Mr. SUBAS PANDIT [FH] VANANCHAL GRAMIN BANK(607210)
117 PALOJORI JH-22-003-017-021/39
(Kunjora) 		3422003017NRG23170220231743825 17/02/2023 SANTOSH KR PANDIT 3422003017WL085345 SANTOSH KR PANDIT 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704556 MR SANTOSH PANDIT STATE BANK OF INDIA(508548)
118 PALOJORI JH-22-003-017-021/40
(Kunjora) 		3422003017NRG23170220231743826 17/02/2023 PARMANAND PANDIT 3422003017WL085345 PARMANAND PANDIT 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704551 MR PARMANAND PANDIT STATE BANK OF INDIA(508548)
119 PALOJORI JH-22-003-017-021/45
(Kunjora) 		3422003017NRG23170220231743632 17/02/2023 FAGU PANDIT 3422003017WL085341 FAGU PANDIT 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704578 MR FAGU PANDIT STATE BANK OF INDIA(508548)
120 PALOJORI JH-22-003-017-021/56
(Kunjora) 		3422003017NRG23170220231743633 17/02/2023 BISNUPAD PANDIT 3422003017WL085341 BISNUPAD PANDIT 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704577 MR VISHNUPAD PANDIT STATE BANK OF INDIA(508548)
121 PALOJORI JH-22-003-017-021/56
(Kunjora) 		3422003017NRG23170220231743827 17/02/2023 VIMLA DEVI 3422003017WL085345 VIMLA DEVI 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704605 MR VIMLI DEVI STATE BANK OF INDIA(508548)
122 PALOJORI JH-22-003-017-021/61
(Kunjora) 		3422003017NRG23170220231743828 17/02/2023 RASDHAN TUDU 3422003017WL085345 RASDHAN TUDU 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704552 MR RASDHAN TUDU STATE BANK OF INDIA(508548)
123 PALOJORI JH-22-003-017-021/67
(Kunjora) 		3422003017NRG23170220231743829 17/02/2023 PANCHANAND PANDIT 3422003017WL085345 PANCHANAND PANDIT 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704606 MR PANCHANAN PANDIT STATE BANK OF INDIA(508548)
124 PALOJORI JH-22-003-017-021/71
(Kunjora) 		3422003017NRG23170220231743830 17/02/2023 RAJENDRA PRASAD MAHATO 3422003017WL085345 RAJENDRA PRASAD MAHATO 00415 SBIN0009773 1260 1260 Processed 24/02/2023 9126704572 MR RAJENDRA PRASAD MAHTO STATE BANK OF INDIA(508548)
125 PALOJORI JH-22-003-017-021/75
(Kunjora) 		3422003017NRG23170220231743669 17/02/2023 BHUDEO PANDIT 3422003017WL085342 BHUDEO PANDIT 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704610 Mr. Bhudeo Pandit INDIAN BANK(607105)
126 PALOJORI JH-22-003-017-021/75
(Kunjora) 		3422003017NRG23170220231743634 17/02/2023 KANCHAN PANDIT 3422003017WL085341 KANCHAN PANDIT 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704622 MR KANCHAN PANDIT STATE BANK OF INDIA(508548)
127 PALOJORI JH-22-003-017-021/79
(Kunjora) 		3422003017NRG23170220231743197 17/02/2023 MANILAL MANDAL 3422003017WL085320 MANILAL MANDAL 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704548 MR MANILAL MANDAL STATE BANK OF INDIA(508548)
128 PALOJORI JH-22-003-017-021/79
(Kunjora) 		3422003017NRG23170220231743670 17/02/2023 TARA DEVI 3422003017WL085342 TARA DEVI 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704589 MRS TARA DEVI STATE BANK OF INDIA(508548)
129 PALOJORI JH-22-003-017-021/81
(Kunjora) 		3422003017NRG23170220231743635 17/02/2023 AASHA DEVI 3422003017WL085341 AASHA DEVI 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704630 MRS ASHA DEVI STATE BANK OF INDIA(508548)
130 PALOJORI JH-22-003-017-021/83
(Kunjora) 		3422003017NRG23170220231743636 17/02/2023 GAUR PANDIT 3422003017WL085341 GAUR PANDIT 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704582 MR GAUR PANDIT STATE BANK OF INDIA(508548)
131 PALOJORI JH-22-003-017-021/83
(Kunjora) 		3422003017NRG23170220231743637 17/02/2023 SAVITRI DEVI 3422003017WL085341 SAVITRI DEVI 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704641 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
132 PALOJORI JH-22-003-017-021/84
(Kunjora) 		3422003017NRG23170220231743198 17/02/2023 SUBODH PANDIT 3422003017WL085320 SUBODH PANDIT 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704592 MR SUBODH PANDIT STATE BANK OF INDIA(508548)
133 PALOJORI JH-22-003-017-021/85
(Kunjora) 		3422003017NRG23170220231743671 17/02/2023 SHANKAR DAYAL YADAV 3422003017WL085342 SHANKAR DAYAL YADAV 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704545 MR SHANKAR DAYAL YADAV STATE BANK OF INDIA(508548)
134 PALOJORI JH-22-003-017-021/94
(Kunjora) 		3422003017NRG23170220231743831 17/02/2023 LAISENS BASKI 3422003017WL085345 LAISENS BASKI 00415 SBIN0009773 1470 1470 Processed 24/02/2023 9126704624 MR LAYSEN BASKI STATE BANK OF INDIA(508548)
SubTotal 178662 178662
135 PALOJORI JH-22-003-017-015/211
(Kunjora) 		3422003017NRG23170220231743581 17/02/2023 URMILA DEVI 3422003017WL085339 URMILA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 24/02/2023 9126704676 Miss. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
136 PALOJORI JH-22-003-017-021/198
(Kunjora) 		3422003017NRG23170220231743173 17/02/2023 VIVEKANAND SINGH 3422003017WL085318 VIVEKANAND SINGH 00695 SBIN0RRVCGB 1470 1470 Processed 24/02/2023 9126704674 Mr. VIVEKA NAND SINGH VANANCHAL GRAMIN BANK(607210)
137 PALOJORI JH-22-003-017-021/51
(Kunjora) 		3422003017NRG23170220231743196 17/02/2023 RANJEET KUMAR GOSHWAMI 3422003017WL085320 RANJEET KUMAR GOSHWAMI 00695 SBIN0RRVCGB 1470 1470 Processed 24/02/2023 9126704675 MR RANJEET KUMAR GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 4200 4200
Total 182862 182862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003017_170223APB_FTO_651950 State Bank of India SBIN0009773 BALIAPUR 178662
2 PALOJORI JH3422003017_170223APB_FTO_651950 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAGDAHA-JRGB 2730
3 PALOJORI JH3422003017_170223APB_FTO_651950 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 1470

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