Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:50:55 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003009_290323APB_FTO_742226
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-22-003-009-002/113
(Dudhani) 		3422003000NRG23Z290320231989392 29/03/2023 PRADIP KUMAR RAI 3422003WL097484 PRADIP KUMAR RAI 00048 BKID0005911 162 162 Processed 02/04/2023 S29003760 PRADIP KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
2 PALOJORI JH-22-003-009-002/74
(Dudhani) 		3422003000NRG23Z290320231989054 29/03/2023 ABADHA KISHOR RAY 3422003WL097479 ABADHA KISHOR RAY 00048 BKID0005911 162 162 Processed 02/04/2023 S29003760 AWADH KISHOR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
3 PALOJORI JH-22-003-009-006/65
(Dudhani) 		3422003000NRG23Z290320231989429 29/03/2023 LILAVATI DEVI 3422003WL097484 LILAVATI DEVI 00048 BKID0005911 162 162 Processed 02/04/2023 S29003760 SHILAWATI DEVI BANK OF INDIA(508505)
4 PALOJORI JH-22-003-009-009/107
(Dudhani) 		3422003000NRG23Z290320231989079 29/03/2023 HAKIM SOREN 3422003WL097479 HAKIM SOREN 00048 BKID0005911 162 162 Processed 02/04/2023 S29003760 MR HAKIM SOREN STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-009-009/132
(Dudhani) 		3422003000NRG23Z290320231989082 29/03/2023 BABUDHAN SOREN 3422003WL097479 BABUDHAN SOREN 00048 BKID0005911 162 162 Processed 02/04/2023 S29003760 BABUDHAN SOREN BANK OF INDIA(508505)
6 PALOJORI JH-22-003-009-009/134
(Dudhani) 		3422003000NRG23Z290320231989518 29/03/2023 RASHIK SOREN 3422003WL097485 RASHIK SOREN 00048 BKID0005911 162 162 Processed 02/04/2023 S29003760 MR RASHIK SOREN STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-009-009/150
(Dudhani) 		3422003000NRG23Z290320231989519 29/03/2023 MOHIDHAN TUDU 3422003WL097485 MOHIDHAN TUDU 00048 BKID0005911 162 162 Processed 02/04/2023 S29003760 MOHIDHAN TUDU BANK OF INDIA(508505)
8 PALOJORI JH-22-003-009-009/290
(Dudhani) 		3422003000NRG23Z290320231989526 29/03/2023 SAVODI MURMU 3422003WL097485 SAVODI MURMU 00048 BKID0005911 162 162 Processed 02/04/2023 S29003760 SAVODI MURMU BANK OF INDIA(508505)
9 PALOJORI JH-22-003-009-009/415
(Dudhani) 		3422003000NRG23Z290320231989534 29/03/2023 THENA HEMBRAM 3422003WL097485 THENA HEMBRAM 00048 BKID0005911 162 162 Processed 02/04/2023 S29003760 THENA HEMBRAM BANK OF INDIA(508505)
10 PALOJORI JH-22-003-009-009/417
(Dudhani) 		3422003000NRG23Z290320231989535 29/03/2023 PARWATI SOREN 3422003WL097485 PARWATI SOREN 00048 BKID0005911 162 162 Processed 02/04/2023 S29003760 PARWATI SOREN BANK OF INDIA(508505)
11 PALOJORI JH-22-003-009-009/49
(Dudhani) 		3422003000NRG23Z290320231989547 29/03/2023 SHIVTHAKUR HEMBRAM 3422003WL097485 SHIVTHAKUR HEMBRAM 00048 BKID0005911 162 162 Processed 02/04/2023 S29003760 SHIVTHAKUR HEMBRAM BANK OF INDIA(508505)
12 PALOJORI JH-22-003-009-009/57
(Dudhani) 		3422003000NRG23Z290320231989548 29/03/2023 HARADHAN HANSDA 3422003WL097485 HARADHAN HANSDA 00048 BKID0005911 162 162 Processed 02/04/2023 S29003760 HARADHAN HANSDA BANK OF INDIA(508505)
13 PALOJORI JH-22-003-009-009/63
(Dudhani) 		3422003000NRG23Z290320231989549 29/03/2023 RUBI HEMBRAM 3422003WL097485 RUBI HEMBRAM 00048 BKID0005911 162 162 Processed 02/04/2023 S29003760 MR RUBI HEMBRAM STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-009-009/75
(Dudhani) 		3422003000NRG23Z290320231989550 29/03/2023 DUKHAN PUJHAR 3422003WL097485 DUKHAN PUJHAR 00048 BKID0005911 162 162 Processed 02/04/2023 S29003760 DUKHAN PUJHAR BANK OF INDIA(508505)
15 PALOJORI JH-22-003-009-011/234
(Dudhani) 		3422003000NRG23Z290320231989439 29/03/2023 QUAMRUDDIN ANSARI 3422003WL097484 QUAMRUDDIN ANSARI 00048 BKID0005911 162 162 Processed 02/04/2023 S29003760 MR KAMRUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 2430 2430
16 PALOJORI JH-22-003-009-002/262
(Dudhani) 		3422003000NRG23Z290320231989048 29/03/2023 KALPANA DEVI 3422003WL097479 KALPANA DEVI 00048 BKID0005919 162 162 Processed 02/04/2023 S29003760 KALPANA DEVI BANK OF INDIA(508505)
SubTotal 162 162
17 PALOJORI JH-22-003-009-002/298
(Dudhani) 		3422003000NRG23Z290320231989413 29/03/2023 SUBODH KUMAR RAY 3422003WL097484 SUBODH KUMAR RAY 00051 MAHB0001805 162 162 Processed 02/04/2023 S29003760 Mr. SUBODH KUMAR RAY BANK OF MAHARASHTRA(607387)
SubTotal 162 162
18 PALOJORI JH-22-003-009-002/321
(Dudhani) 		3422003000NRG23Z290320231989414 29/03/2023 MOHAN KUMAR RAY 3422003WL097484 MOHAN KUMAR RAY 00089 CBIN0280082 162 162 Processed 02/04/2023 S29003760 MOHAN RAY CANARA BANK(508532)
SubTotal 162 162
19 PALOJORI JH-22-003-009-001/179
(Dudhani) 		3422003000NRG23Z290320231989376 29/03/2023 IMRAN HUSSAIN 3422003WL097484 IMRAN HUSSAIN 00176 IDIB000B626 162 162 Processed 02/04/2023 S29003760 IMRAN HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
20 PALOJORI JH-22-003-009-001/341
(Dudhani) 		3422003000NRG23Z290320231989386 29/03/2023 MD RAHIM 3422003WL097484 MD RAHIM 00176 IDIB000B626 162 162 Processed 02/04/2023 S29003760 Mr. Md. Rahim . . INDIAN BANK(607105)
21 PALOJORI JH-22-003-009-002/202
(Dudhani) 		3422003000NRG23Z290320231989044 29/03/2023 VIKASH KUMAR DAS 3422003WL097479 VIKASH KUMAR DAS 00176 IDIB000B626 162 162 Processed 02/04/2023 S29003760 BIKAS KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 PALOJORI JH-22-003-009-002/212
(Dudhani) 		3422003000NRG23Z290320231989502 29/03/2023 BUDILAL MARANDI 3422003WL097485 BUDILAL MARANDI 00176 IDIB000B626 162 162 Processed 02/04/2023 S29003760 MR BUDILAL MARANDI STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-009-002/264
(Dudhani) 		3422003000NRG23Z290320231989049 29/03/2023 BARUN KUMAR DAS 3422003WL097479 BARUN KUMAR DAS 00176 IDIB000B626 162 162 Processed 02/04/2023 S29003760 MR BARUNKUMAR DAS STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-009-006/193
(Dudhani) 		3422003000NRG23Z290320231989509 29/03/2023 NARAYAN RAY 3422003WL097485 NARAYAN RAY 00176 IDIB000B626 162 162 Processed 02/04/2023 S29003760 Mr. Narayan Ray INDIAN BANK(607105)
25 PALOJORI JH-22-003-009-006/341
(Dudhani) 		3422003000NRG23Z290320231989069 29/03/2023 PRAMILA DEVI 3422003WL097479 PRAMILA DEVI 00176 IDIB000B626 162 162 Processed 02/04/2023 S29003760 Ms. PRAMILA DEVI INDIAN BANK(607105)
26 PALOJORI JH-22-003-009-009/303
(Dudhani) 		3422003000NRG23Z290320231989087 29/03/2023 MANOJ PUJHAR 3422003WL097479 MANOJ PUJHAR 00176 IDIB000B626 162 162 Processed 02/04/2023 S29003760 MR MANOJ PUJHAR STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-009-009/420
(Dudhani) 		3422003000NRG23Z290320231989538 29/03/2023 MUNNI BASKI 3422003WL097485 MUNNI BASKI 00176 IDIB000B626 162 162 Processed 02/04/2023 S29003760 Ms. MUNNI BASKI INDIAN BANK(607105)
28 PALOJORI JH-22-003-009-011/171
(Dudhani) 		3422003000NRG23Z290320231989432 29/03/2023 JAHANGIR ANSARI 3422003WL097484 JAHANGIR ANSARI 00176 IDIB000B626 162 162 Processed 02/04/2023 S29003760 MR JAHANGIR ANSARI STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-009-011/210
(Dudhani) 		3422003000NRG23Z290320231989437 29/03/2023 TACHAKERA KHATOON 3422003WL097484 TACHAKERA KHATOON 00176 IDIB000B626 162 162 Processed 02/04/2023 S29003760 Ms. Tachakera Khatoon INDIAN BANK(607105)
30 PALOJORI JH-22-003-009-013/145
(Dudhani) 		3422003000NRG23Z290320231989101 29/03/2023 ABHIRAM SOREN 3422003WL097479 ABHIRAM SOREN 00176 IDIB000B626 162 162 Processed 02/04/2023 S29003760 ABHIRAN SOREN BANK OF INDIA(508505)
31 PALOJORI JH-22-003-009-013/164
(Dudhani) 		3422003000NRG23Z290320231989616 29/03/2023 MANJU DEVI 3422003WL097486 MANJU DEVI 00176 IDIB000B626 162 162 Processed 02/04/2023 S29003760 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
32 PALOJORI JH-22-003-009-013/182
(Dudhani) 		3422003000NRG23Z290320231989617 29/03/2023 BADOLI MURMU 3422003WL097486 BADOLI MURMU 00176 IDIB000B626 162 162 Processed 02/04/2023 S29003760 BADOLI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2268 2268
33 PALOJORI JH-22-003-009-006/168
(Dudhani) 		3422003000NRG23Z290320231989589 29/03/2023 BEBIYA DEVI 3422003WL097486 BEBIYA DEVI 00176 IDIB000B722 162 162 Processed 02/04/2023 S29003760 Mrs. Bebiya Devi INDIAN BANK(607105)
34 PALOJORI JH-22-003-009-009/304
(Dudhani) 		3422003000NRG23Z290320231989528 29/03/2023 SURENDRA HANSDA 3422003WL097485 SURENDRA HANSDA 00176 IDIB000B722 162 162 Processed 02/04/2023 S29003760 Mr. SURENDRA . HANSDA INDIAN BANK(607105)
35 PALOJORI JH-22-003-009-010/2
(Dudhani) 		3422003000NRG23Z290320231989601 29/03/2023 SOYAB MIYAN 3422003WL097486 SOYAB MIYAN 00176 IDIB000B722 162 162 Processed 02/04/2023 S29003760 Mr. SOYAB . MIYAN INDIAN BANK(607105)
36 PALOJORI JH-22-003-009-013/14
(Dudhani) 		3422003000NRG23Z290320231989614 29/03/2023 BILETI TUDU 3422003WL097486 BILETI TUDU 00176 IDIB000B722 162 162 Processed 02/04/2023 S29003760 Mrs. BILETI TUDU INDIAN BANK(607105)
SubTotal 648 648
37 PALOJORI JH-22-003-009-001/171
(Dudhani) 		3422003000NRG23Z290320231989375 29/03/2023 YUNUS MIYAN 3422003WL097484 YUNUS MIYAN 00415 SBIN0003157 162 162 Processed 02/04/2023 S29003760 YUNUS MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 PALOJORI JH-22-003-009-001/340
(Dudhani) 		3422003000NRG23Z290320231989385 29/03/2023 KAUS ANSARI 3422003WL097484 KAUS ANSARI 00415 SBIN0003157 162 162 Processed 02/04/2023 S29003760 MR KAUS ANSARI STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-009-001/92
(Dudhani) 		3422003000NRG23Z290320231992189 29/03/2023 ALIMUDDIN MIYAN 3422003WL097621 ALIMUDDIN MIYAN 00415 SBIN0003157 54 54 Processed 02/04/2023 S29003760 Mr. MD. ALIMUDDIN INDIAN BANK(607105)
40 PALOJORI JH-22-003-009-002/250
(Dudhani) 		3422003000NRG23Z290320231989046 29/03/2023 AJAY KUMAR RAI 3422003WL097479 AJAY KUMAR RAI 00415 SBIN0003157 162 162 Processed 02/04/2023 S29003760 AJAY KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
41 PALOJORI JH-22-003-009-006/216
(Dudhani) 		3422003000NRG23Z290320231989512 29/03/2023 RINA KUMARI 3422003WL097485 RINA KUMARI 00415 SBIN0003157 162 162 Processed 02/04/2023 S29003760 MISS RINA KUMARI STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-009-006/302
(Dudhani) 		3422003000NRG23Z290320231989592 29/03/2023 CHANDRA RAY MANJHI 3422003WL097486 CHANDRA RAY MANJHI 00415 SBIN0003157 162 162 Processed 02/04/2023 S29003760 CHANDRARAY MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 PALOJORI JH-22-003-009-007/1
(Dudhani) 		3422003000NRG23Z290320231992117 29/03/2023 MEHARBAN ANSARI 3422003WL097615 MEHARBAN ANSARI 00415 SBIN0003157 162 162 Processed 02/04/2023 S29003760 MR MEHARBAN ANASAI STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-009-007/207
(Dudhani) 		3422003000NRG23Z290320231992123 29/03/2023 RAJENDRA MANDAL 3422003WL097615 RAJENDRA MANDAL 00415 SBIN0003157 162 162 Processed 02/04/2023 S29003760 RAJENDRA MANDAL BANK OF INDIA(508505)
45 PALOJORI JH-22-003-009-007/38
(Dudhani) 		3422003000NRG23Z290320231989076 29/03/2023 YOWESH ANSARI 3422003WL097479 YOWESH ANSARI 00415 SBIN0003157 162 162 Processed 02/04/2023 S29003760 MR YOWESH ANSARI STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-009-007/52
(Dudhani) 		3422003000NRG23Z290320231992126 29/03/2023 ABDUL HAKIM ANSARI 3422003WL097615 ABDUL HAKIM ANSARI 00415 SBIN0003157 162 162 Processed 02/04/2023 S29003760 MR ABDUL HAKIM ANSARI STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-009-007/60
(Dudhani) 		3422003000NRG23Z290320231989077 29/03/2023 MD. SHAHABUDDIN ANSARI 3422003WL097479 MD. SHAHABUDDIN ANSARI 00415 SBIN0003157 162 162 Processed 02/04/2023 S29003760 MR SHAHABUDDIN ANSARI STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-009-007/76
(Dudhani) 		3422003000NRG23Z290320231989078 29/03/2023 SONALATA DEVI 3422003WL097479 SONALATA DEVI 00415 SBIN0003157 162 162 Processed 02/04/2023 S29003760 MRS SONALATA DEVI STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-009-009/178
(Dudhani) 		3422003000NRG23Z290320231989520 29/03/2023 RASMUNI MURMU 3422003WL097485 RASMUNI MURMU 00415 SBIN0003157 162 162 Processed 02/04/2023 S29003760 MRS RASMUNI MURMU STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-009-009/196
(Dudhani) 		3422003000NRG23Z290320231989521 29/03/2023 MANOHARI SOREN 3422003WL097485 MANOHARI SOREN 00415 SBIN0003157 162 162 Processed 02/04/2023 S29003760 MRS MANOHARI SOREN STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-009-009/338
(Dudhani) 		3422003000NRG23Z290320231989531 29/03/2023 BABITA HEMBRAM 3422003WL097485 BABITA HEMBRAM 00415 SBIN0003157 162 162 Processed 02/04/2023 S29003760 MISS BABITA HEMBRAM STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-009-009/339
(Dudhani) 		3422003000NRG23Z290320231989532 29/03/2023 AVANTI HEMBRAM 3422003WL097485 AVANTI HEMBRAM 00415 SBIN0003157 162 162 Processed 02/04/2023 S29003760 MISS AVANTI HEMBRAM STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-009-009/389
(Dudhani) 		3422003000NRG23Z290320231989091 29/03/2023 MAYANI HEMBRAM 3422003WL097479 MAYANI HEMBRAM 00415 SBIN0003157 162 162 Processed 02/04/2023 S29003760 Mrs. MAYANI HEMBRAM INDIAN BANK(607105)
54 PALOJORI JH-22-003-009-009/43
(Dudhani) 		3422003000NRG23Z290320231989093 29/03/2023 MUNI MARANDI 3422003WL097479 MUNI MARANDI 00415 SBIN0003157 162 162 Processed 02/04/2023 S29003760 MRS MUNI MARANDI STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-009-009/434
(Dudhani) 		3422003000NRG23Z290320231989540 29/03/2023 SAFALI MURMU 3422003WL097485 SAFALI MURMU 00415 SBIN0003157 162 162 Processed 02/04/2023 S29003760 MRS SAFALI MURMU STATE BANK OF INDIA(508548)
56 PALOJORI JH-22-003-009-010/108
(Dudhani) 		3422003000NRG23Z290320231989595 29/03/2023 NAJBUN BIBI 3422003WL097486 NAJBUN BIBI 00415 SBIN0003157 162 162 Processed 02/04/2023 S29003760 NAJBUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
57 PALOJORI JH-22-003-009-010/259
(Dudhani) 		3422003000NRG23Z290320231989605 29/03/2023 JAFRUDDIN MIYAN 3422003WL097486 JAFRUDDIN MIYAN 00415 SBIN0003157 162 162 Processed 02/04/2023 S29003760 MR JAFRUDDIN MIYAN STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-009-010/98
(Dudhani) 		3422003000NRG23Z290320231989610 29/03/2023 SHAKILA BIBI 3422003WL097486 SHAKILA BIBI 00415 SBIN0003157 162 162 Processed 02/04/2023 S29003760 SHAKILA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
59 PALOJORI JH-22-003-009-013/120
(Dudhani) 		3422003000NRG23Z290320231989611 29/03/2023 MUNNI HEMBRAM 3422003WL097486 MUNNI HEMBRAM 00415 SBIN0003157 162 162 Processed 02/04/2023 S29003760 Muni Hembram IDFC BANK LIMITED(608117)
60 PALOJORI JH-22-003-009-013/122
(Dudhani) 		3422003000NRG23Z290320231989612 29/03/2023 MUNU TUDU 3422003WL097486 MUNU TUDU 00415 SBIN0003157 162 162 Processed 02/04/2023 S29003760 MUNU TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
61 PALOJORI JH-22-003-009-013/148
(Dudhani) 		3422003000NRG23Z290320231989615 29/03/2023 RINKU DEVI 3422003WL097486 RINKU DEVI 00415 SBIN0003157 162 162 Processed 02/04/2023 S29003760 MRS RINKU KUMARI STATE BANK OF INDIA(508548)
SubTotal 3942 3942
62 PALOJORI JH-22-003-009-006/344
(Dudhani) 		3422003000NRG23Z290320231989070 29/03/2023 SATIMA BIBI 3422003WL097479 SATIMA BIBI 00415 SBIN0003515 162 162 Processed 02/04/2023 S29003760 MRS SATIMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
63 PALOJORI JH-22-003-009-001/184
(Dudhani) 		3422003000NRG23Z290320231989377 29/03/2023 Mehrun Nisha 3422003WL097484 Mehrun Nisha 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS MEHRUN NISHA STATE BANK OF INDIA(508548)
64 PALOJORI JH-22-003-009-001/194
(Dudhani) 		3422003000NRG23Z290320231989379 29/03/2023 LELA BIBI 3422003WL097484 LELA BIBI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 LELA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
65 PALOJORI JH-22-003-009-001/256
(Dudhani) 		3422003000NRG23Z290320231989381 29/03/2023 RAJAUDDIN MIYAN 3422003WL097484 RAJAUDDIN MIYAN 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MR RAJAUDDIN MIAN STATE BANK OF INDIA(508548)
66 PALOJORI JH-22-003-009-001/266
(Dudhani) 		3422003000NRG23Z290320231989383 29/03/2023 FIROJ ANSARI 3422003WL097484 FIROJ ANSARI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
67 PALOJORI JH-22-003-009-001/276
(Dudhani) 		3422003000NRG23Z290320231989384 29/03/2023 AHMAD RAZA 3422003WL097484 AHMAD RAZA 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MR AHMAD RAZA STATE BANK OF INDIA(508548)
68 PALOJORI JH-22-003-009-001/43
(Dudhani) 		3422003000NRG23Z290320231989388 29/03/2023 SADAM ANSARI 3422003WL097484 SADAM ANSARI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MR SADAM ANSARI STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-009-002/110
(Dudhani) 		3422003000NRG23Z290320231989390 29/03/2023 JHUN JHUN KUMAR RAY 3422003WL097484 JHUN JHUN KUMAR RAY 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 JHUN JHUN KUMAR RAY UNION BANK OF INDIA(508500)
70 PALOJORI JH-22-003-009-002/112
(Dudhani) 		3422003000NRG23Z290320231989391 29/03/2023 arati devi 3422003WL097484 arati devi 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS ARATI DEVI STATE BANK OF INDIA(508548)
71 PALOJORI JH-22-003-009-002/133
(Dudhani) 		3422003000NRG23Z290320231989394 29/03/2023 NIRMALA DEVI 3422003WL097484 NIRMALA DEVI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
72 PALOJORI JH-22-003-009-002/147
(Dudhani) 		3422003000NRG23Z290320231989040 29/03/2023 SUMAN KUMAR RAY 3422003WL097479 SUMAN KUMAR RAY 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MR SUMAN KUMAR RAY STATE BANK OF INDIA(508548)
73 PALOJORI JH-22-003-009-002/15
(Dudhani) 		3422003000NRG23Z290320231989499 29/03/2023 MANAKI MARANDI 3422003WL097485 MANAKI MARANDI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS MANAKI MARANDI STATE BANK OF INDIA(508548)
74 PALOJORI JH-22-003-009-002/163
(Dudhani) 		3422003000NRG23Z290320231989397 29/03/2023 SINDU KUMAR RAY 3422003WL097484 SINDU KUMAR RAY 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 SINDU KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
75 PALOJORI JH-22-003-009-002/17
(Dudhani) 		3422003000NRG23Z290320231989500 29/03/2023 MAHAPHUL MURMU 3422003WL097485 MAHAPHUL MURMU 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS MAHAPHUL MURMU STATE BANK OF INDIA(508548)
76 PALOJORI JH-22-003-009-002/183
(Dudhani) 		3422003000NRG23Z290320231989398 29/03/2023 DROPADI DEVI 3422003WL097484 DROPADI DEVI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
77 PALOJORI JH-22-003-009-002/189
(Dudhani) 		3422003000NRG23Z290320231989399 29/03/2023 BINA DEVI 3422003WL097484 BINA DEVI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MR BINA DEVI STATE BANK OF INDIA(508548)
78 PALOJORI JH-22-003-009-002/19
(Dudhani) 		3422003000NRG23Z290320231989400 29/03/2023 SANGEETA DEVI 3422003WL097484 SANGEETA DEVI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 PALOJORI JH-22-003-009-002/191
(Dudhani) 		3422003000NRG23Z290320231989042 29/03/2023 PUJA KUMARI 3422003WL097479 PUJA KUMARI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
80 PALOJORI JH-22-003-009-002/195
(Dudhani) 		3422003000NRG23Z290320231989402 29/03/2023 RAHUL KUMAR THAKUR 3422003WL097484 RAHUL KUMAR THAKUR 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MR RAHULKUMAR THAKUR STATE BANK OF INDIA(508548)
81 PALOJORI JH-22-003-009-002/196
(Dudhani) 		3422003000NRG23Z290320231989043 29/03/2023 PANDA DAS 3422003WL097479 PANDA DAS 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 Panda Das AIRTEL PAYMENTS BANK LIMITED(990288)
82 PALOJORI JH-22-003-009-002/20
(Dudhani) 		3422003000NRG23Z290320231989403 29/03/2023 GORANG PD. RAI 3422003WL097484 GORANG PD. RAI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MR GORANG PRASAD RAY STATE BANK OF INDIA(508548)
83 PALOJORI JH-22-003-009-002/20
(Dudhani) 		3422003000NRG23Z290320231989404 29/03/2023 REKHA DEVI 3422003WL097484 REKHA DEVI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS REKHA DEVI STATE BANK OF INDIA(508548)
84 PALOJORI JH-22-003-009-002/210
(Dudhani) 		3422003000NRG23Z290320231989501 29/03/2023 SAKODI TUDU 3422003WL097485 SAKODI TUDU 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS SAKODI TUDU STATE BANK OF INDIA(508548)
85 PALOJORI JH-22-003-009-002/215
(Dudhani) 		3422003000NRG23Z290320231989405 29/03/2023 DHANSHYAM KUMAR PANDIT 3422003WL097484 DHANSHYAM KUMAR PANDIT 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 DHANSHYAM KUMAR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
86 PALOJORI JH-22-003-009-002/218
(Dudhani) 		3422003000NRG23Z290320231989406 29/03/2023 BYASMANI RAI 3422003WL097484 BYASMANI RAI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 BYASMANI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 PALOJORI JH-22-003-009-002/248
(Dudhani) 		3422003000NRG23Z290320231989503 29/03/2023 SAHODI TUDU 3422003WL097485 SAHODI TUDU 00415 SBIN0009772 81 81 Processed 02/04/2023 S29003760 MRS SAHODI TUDU STATE BANK OF INDIA(508548)
88 PALOJORI JH-22-003-009-002/249
(Dudhani) 		3422003000NRG23Z290320231989504 29/03/2023 MAHAFUL HEMBRAM 3422003WL097485 MAHAFUL HEMBRAM 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS MAHAFUL HEMBROM STATE BANK OF INDIA(508548)
89 PALOJORI JH-22-003-009-002/251
(Dudhani) 		3422003000NRG23Z290320231989047 29/03/2023 NAMITA DEVI 3422003WL097479 NAMITA DEVI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
90 PALOJORI JH-22-003-009-002/255
(Dudhani) 		3422003000NRG23Z290320231989407 29/03/2023 GULABI DEVI 3422003WL097484 GULABI DEVI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS GULABI DEVI STATE BANK OF INDIA(508548)
91 PALOJORI JH-22-003-009-002/268
(Dudhani) 		3422003000NRG23Z290320231989408 29/03/2023 HIRAMANI DEVI 3422003WL097484 HIRAMANI DEVI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS HIRAMANI DEVI STATE BANK OF INDIA(508548)
92 PALOJORI JH-22-003-009-002/271
(Dudhani) 		3422003000NRG23Z290320231989409 29/03/2023 VIJAY KUMAR RAY 3422003WL097484 VIJAY KUMAR RAY 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MR VIJAY KUMAR RAY STATE BANK OF INDIA(508548)
93 PALOJORI JH-22-003-009-002/291
(Dudhani) 		3422003000NRG23Z290320231989411 29/03/2023 GULO DEVI 3422003WL097484 GULO DEVI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS GULO DEVI STATE BANK OF INDIA(508548)
94 PALOJORI JH-22-003-009-002/312
(Dudhani) 		3422003000NRG23Z290320231989050 29/03/2023 NISHA KUMARI 3422003WL097479 NISHA KUMARI 00415 SBIN0009772 81 81 Processed 02/04/2023 S29003760 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
95 PALOJORI JH-22-003-009-002/326
(Dudhani) 		3422003000NRG23Z290320231989415 29/03/2023 LALTU KUMAR 3422003WL097484 LALTU KUMAR 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 LALTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 PALOJORI JH-22-003-009-002/48
(Dudhani) 		3422003000NRG23Z290320231989053 29/03/2023 WAKIL THAKUR 3422003WL097479 WAKIL THAKUR 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MR WAKIL THAKUR STATE BANK OF INDIA(508548)
97 PALOJORI JH-22-003-009-002/74
(Dudhani) 		3422003000NRG23Z290320231989055 29/03/2023 SULEKHA DEVI 3422003WL097479 SULEKHA DEVI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 PALOJORI JH-22-003-009-002/75
(Dudhani) 		3422003000NRG23Z290320231989417 29/03/2023 CHAMPA DEVI 3422003WL097484 CHAMPA DEVI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
99 PALOJORI JH-22-003-009-002/76
(Dudhani) 		3422003000NRG23Z290320231989056 29/03/2023 ANITA DEVI 3422003WL097479 ANITA DEVI 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MRS ANITA DEVI STATE BANK OF INDIA(508548)
100 PALOJORI JH-22-003-009-002/78
(Dudhani) 		3422003000NRG23Z290320231989057 29/03/2023 SAVITRI DEVI 3422003WL097479 SAVITRI DEVI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
101 PALOJORI JH-22-003-009-002/80
(Dudhani) 		3422003000NRG23Z290320231989418 29/03/2023 GUDIYA DEVI 3422003WL097484 GUDIYA DEVI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
102 PALOJORI JH-22-003-009-004/207
(Dudhani) 		3422003000NRG23Z290320231989419 29/03/2023 KHATUN BIBI 3422003WL097484 KHATUN BIBI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS KHATUN BIBI STATE BANK OF INDIA(508548)
103 PALOJORI JH-22-003-009-004/35
(Dudhani) 		3422003000NRG23Z290320231989420 29/03/2023 SAKEENA KHATUN 3422003WL097484 SAKEENA KHATUN 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS SAKEENA KHATUN STATE BANK OF INDIA(508548)
104 PALOJORI JH-22-003-009-004/75
(Dudhani) 		3422003000NRG23Z290320231989421 29/03/2023 SAMIM ANSARI 3422003WL097484 SAMIM ANSARI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
105 PALOJORI JH-22-003-009-004/84
(Dudhani) 		3422003000NRG23Z290320231989422 29/03/2023 KARAISA BIBI 3422003WL097484 KARAISA BIBI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS KARAISA BIBI STATE BANK OF INDIA(508548)
106 PALOJORI JH-22-003-009-004/98
(Dudhani) 		3422003000NRG23Z290320231989423 29/03/2023 ALIJAN BIBI 3422003WL097484 ALIJAN BIBI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 ALIJAN BIBI BANK OF INDIA(508505)
107 PALOJORI JH-22-003-009-004/99
(Dudhani) 		3422003000NRG23Z290320231989424 29/03/2023 ROJINA BIBI 3422003WL097484 ROJINA BIBI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MISS ROJINA BIBI STATE BANK OF INDIA(508548)
108 PALOJORI JH-22-003-009-006/111
(Dudhani) 		3422003000NRG23Z290320231989058 29/03/2023 CHINTAMANI DEVI 3422003WL097479 CHINTAMANI DEVI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS CHINTAMANI DEVI STATE BANK OF INDIA(508548)
109 PALOJORI JH-22-003-009-006/12
(Dudhani) 		3422003000NRG23Z290320231989505 29/03/2023 KHUBLAL MANDAL 3422003WL097485 KHUBLAL MANDAL 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MR KHUBLAL MANDAL STATE BANK OF INDIA(508548)
110 PALOJORI JH-22-003-009-006/134
(Dudhani) 		3422003000NRG23Z290320231989587 29/03/2023 USHA DEVI 3422003WL097486 USHA DEVI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS USHA DEVI STATE BANK OF INDIA(508548)
111 PALOJORI JH-22-003-009-006/145
(Dudhani) 		3422003000NRG23Z290320231989059 29/03/2023 MUJAFR SHEKH 3422003WL097479 MUJAFR SHEKH 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MR MUJAFR SHEKH STATE BANK OF INDIA(508548)
112 PALOJORI JH-22-003-009-006/154
(Dudhani) 		3422003000NRG23Z290320231989060 29/03/2023 ANITA DEVI 3422003WL097479 ANITA DEVI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS ANITA DEVI STATE BANK OF INDIA(508548)
113 PALOJORI JH-22-003-009-006/161
(Dudhani) 		3422003000NRG23Z290320231989506 29/03/2023 ADHANU MANJHI 3422003WL097485 ADHANU MANJHI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MR ADHANU MANJHI STATE BANK OF INDIA(508548)
114 PALOJORI JH-22-003-009-006/173
(Dudhani) 		3422003000NRG23Z290320231989425 29/03/2023 JIYALAL MANJHI 3422003WL097484 JIYALAL MANJHI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MR JIYALAL MANJHI STATE BANK OF INDIA(508548)
115 PALOJORI JH-22-003-009-006/174
(Dudhani) 		3422003000NRG23Z290320231989590 29/03/2023 SHYAMLAL MANDAL 3422003WL097486 SHYAMLAL MANDAL 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MR SHYAMLAL MANDAL STATE BANK OF INDIA(508548)
116 PALOJORI JH-22-003-009-006/183
(Dudhani) 		3422003000NRG23Z290320231989507 29/03/2023 PUNI DEVI 3422003WL097485 PUNI DEVI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MISS PUNI DEVI STATE BANK OF INDIA(508548)
117 PALOJORI JH-22-003-009-006/188
(Dudhani) 		3422003000NRG23Z290320231989061 29/03/2023 BHAGWATIYA DEVI 3422003WL097479 BHAGWATIYA DEVI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS BHAGWATIYA DEVI STATE BANK OF INDIA(508548)
118 PALOJORI JH-22-003-009-006/19
(Dudhani) 		3422003000NRG23Z290320231989508 29/03/2023 UMESH PRASAD MANDAL 3422003WL097485 UMESH PRASAD MANDAL 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MR UMESHPRASAD MANDAL STATE BANK OF INDIA(508548)
119 PALOJORI JH-22-003-009-006/21
(Dudhani) 		3422003000NRG23Z290320231989510 29/03/2023 JOHAN RAY 3422003WL097485 JOHAN RAY 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MR JOHAN RAY STATE BANK OF INDIA(508548)
120 PALOJORI JH-22-003-009-006/211
(Dudhani) 		3422003000NRG23Z290320231989511 29/03/2023 URMILA KUMARI 3422003WL097485 URMILA KUMARI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MISS URMILA KUMARI STATE BANK OF INDIA(508548)
121 PALOJORI JH-22-003-009-006/215
(Dudhani) 		3422003000NRG23Z290320231989591 29/03/2023 MAHAVATI DEVI 3422003WL097486 MAHAVATI DEVI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS MAHAVATI DEVI STATE BANK OF INDIA(508548)
122 PALOJORI JH-22-003-009-006/221
(Dudhani) 		3422003000NRG23Z290320231989063 29/03/2023 DULARI DEVI 3422003WL097479 DULARI DEVI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS DULARI DEVI STATE BANK OF INDIA(508548)
123 PALOJORI JH-22-003-009-006/254
(Dudhani) 		3422003000NRG23Z290320231989513 29/03/2023 PADAWATI DEVI 3422003WL097485 PADAWATI DEVI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS PADAWATI DEVI STATE BANK OF INDIA(508548)
124 PALOJORI JH-22-003-009-006/269
(Dudhani) 		3422003000NRG23Z290320231989064 29/03/2023 JAHARUDDIN SHEKH 3422003WL097479 JAHARUDDIN SHEKH 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MR JAHARUDDIN SHEKH STATE BANK OF INDIA(508548)
125 PALOJORI JH-22-003-009-006/286
(Dudhani) 		3422003000NRG23Z290320231989065 29/03/2023 JITU MANJHI 3422003WL097479 JITU MANJHI 00415 SBIN0009772 108 108 Processed 02/04/2023 S29003760 MR JITU MANJHI STATE BANK OF INDIA(508548)
126 PALOJORI JH-22-003-009-006/288
(Dudhani) 		3422003000NRG23Z290320231989514 29/03/2023 SANJU DEVI 3422003WL097485 SANJU DEVI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS SANJU DEVI STATE BANK OF INDIA(508548)
127 PALOJORI JH-22-003-009-006/301
(Dudhani) 		3422003000NRG23Z290320231989426 29/03/2023 BASANTI DEVI 3422003WL097484 BASANTI DEVI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MS BASANTI DEVI STATE BANK OF INDIA(508548)
128 PALOJORI JH-22-003-009-006/335
(Dudhani) 		3422003000NRG23Z290320231989427 29/03/2023 BIRMA DEVI 3422003WL097484 BIRMA DEVI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS BIRMA DEVI STATE BANK OF INDIA(508548)
129 PALOJORI JH-22-003-009-006/340
(Dudhani) 		3422003000NRG23Z290320231989068 29/03/2023 MUKESH MOHLI 3422003WL097479 MUKESH MOHLI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MR MUKESH MOHLI STATE BANK OF INDIA(508548)
130 PALOJORI JH-22-003-009-006/38
(Dudhani) 		3422003000NRG23Z290320231989071 29/03/2023 SABITAN BIBI 3422003WL097479 SABITAN BIBI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS SABITAN BIBI STATE BANK OF INDIA(508548)
131 PALOJORI JH-22-003-009-006/94
(Dudhani) 		3422003000NRG23Z290320231989594 29/03/2023 LALITA DEVI 3422003WL097486 LALITA DEVI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS LALITA DEVI STATE BANK OF INDIA(508548)
132 PALOJORI JH-22-003-009-007/1
(Dudhani) 		3422003000NRG23Z290320231992118 29/03/2023 SAVEDA KHATUN 3422003WL097615 SAVEDA KHATUN 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MISS SAVEDA KHATUN STATE BANK OF INDIA(508548)
133 PALOJORI JH-22-003-009-007/152
(Dudhani) 		3422003000NRG23Z290320231992119 29/03/2023 SHAMSUL ANSARI 3422003WL097615 SHAMSUL ANSARI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MR SHAMSUL ANSARI STATE BANK OF INDIA(508548)
134 PALOJORI JH-22-003-009-007/184
(Dudhani) 		3422003000NRG23Z290320231992121 29/03/2023 SHAHIDA BIBI 3422003WL097615 SHAHIDA BIBI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 SHAHIDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
135 PALOJORI JH-22-003-009-007/185
(Dudhani) 		3422003000NRG23Z290320231992122 29/03/2023 KHUTEJA BIBI 3422003WL097615 KHUTEJA BIBI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MR SHARIF MIAN STATE BANK OF INDIA(508548)
136 PALOJORI JH-22-003-009-007/190
(Dudhani) 		3422003000NRG23Z290320231992190 29/03/2023 RIJWAN ANSARI 3422003WL097621 RIJWAN ANSARI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MR RIJWAN ANSARI STATE BANK OF INDIA(508548)
137 PALOJORI JH-22-003-009-007/243
(Dudhani) 		3422003000NRG23Z290320231992193 29/03/2023 FEMA BIBI 3422003WL097621 FEMA BIBI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS FEMA BIBI STATE BANK OF INDIA(508548)
138 PALOJORI JH-22-003-009-007/36
(Dudhani) 		3422003000NRG23Z290320231989073 29/03/2023 MUSTAQIM ANSARI 3422003WL097479 MUSTAQIM ANSARI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MR MUSTAQIM ANSARI STATE BANK OF INDIA(508548)
139 PALOJORI JH-22-003-009-007/365
(Dudhani) 		3422003000NRG23Z290320231989074 29/03/2023 RASIDAN BIBI 3422003WL097479 RASIDAN BIBI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS RASIDAN BIBI STATE BANK OF INDIA(508548)
140 PALOJORI JH-22-003-009-007/366
(Dudhani) 		3422003000NRG23Z290320231989075 29/03/2023 KALIM ANSARI 3422003WL097479 KALIM ANSARI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MR KALIM ANSARI STATE BANK OF INDIA(508548)
141 PALOJORI JH-22-003-009-009/104
(Dudhani) 		3422003000NRG23Z290320231989430 29/03/2023 KHURSHID SHEKH 3422003WL097484 KHURSHID SHEKH 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MR KHURSHID SHEKH STATE BANK OF INDIA(508548)
142 PALOJORI JH-22-003-009-009/104
(Dudhani) 		3422003000NRG23Z290320231989516 29/03/2023 NASIRA BIBI 3422003WL097485 NASIRA BIBI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS NASIRA BIBI STATE BANK OF INDIA(508548)
143 PALOJORI JH-22-003-009-009/109
(Dudhani) 		3422003000NRG23Z290320231989080 29/03/2023 GULAM SHEKH 3422003WL097479 GULAM SHEKH 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 Mr. GULAM SHEKH INDIAN BANK(607105)
144 PALOJORI JH-22-003-009-009/109
(Dudhani) 		3422003000NRG23Z290320231989081 29/03/2023 POBIYA BIBI 3422003WL097479 POBIYA BIBI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS POBIYA BIBI STATE BANK OF INDIA(508548)
145 PALOJORI JH-22-003-009-009/128
(Dudhani) 		3422003000NRG23Z290320231989517 29/03/2023 DHARMA HANSDA 3422003WL097485 DHARMA HANSDA 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MR DHARMA HANSDA STATE BANK OF INDIA(508548)
146 PALOJORI JH-22-003-009-009/167
(Dudhani) 		3422003000NRG23Z290320231989083 29/03/2023 ANITA MURMU 3422003WL097479 ANITA MURMU 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MISS ANITA MURMU STATE BANK OF INDIA(508548)
147 PALOJORI JH-22-003-009-009/240
(Dudhani) 		3422003000NRG23Z290320231989084 29/03/2023 JASNA BIBI 3422003WL097479 JASNA BIBI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS JASNA BIBI STATE BANK OF INDIA(508548)
148 PALOJORI JH-22-003-009-009/255
(Dudhani) 		3422003000NRG23Z290320231989522 29/03/2023 BAHAMUNI HEMBROM 3422003WL097485 BAHAMUNI HEMBROM 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS BAHAMUNI HEMBROM STATE BANK OF INDIA(508548)
149 PALOJORI JH-22-003-009-009/264
(Dudhani) 		3422003000NRG23Z290320231989523 29/03/2023 BISHANI DEVI 3422003WL097485 BISHANI DEVI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS BISHANI DEVI STATE BANK OF INDIA(508548)
150 PALOJORI JH-22-003-009-009/286
(Dudhani) 		3422003000NRG23Z290320231989524 29/03/2023 PARWATI SOREN 3422003WL097485 PARWATI SOREN 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 Mrs. PARWATI . SOREN INDIAN BANK(607105)
151 PALOJORI JH-22-003-009-009/288
(Dudhani) 		3422003000NRG23Z290320231989525 29/03/2023 RAKESH MURMU 3422003WL097485 RAKESH MURMU 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MR RAKESH MURMU STATE BANK OF INDIA(508548)
152 PALOJORI JH-22-003-009-009/294
(Dudhani) 		3422003000NRG23Z290320231989527 29/03/2023 BODHO SOREN 3422003WL097485 BODHO SOREN 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MISS BODHO SOREN STATE BANK OF INDIA(508548)
153 PALOJORI JH-22-003-009-009/337
(Dudhani) 		3422003000NRG23Z290320231989530 29/03/2023 SUKURMUNI HEMBROM 3422003WL097485 SUKURMUNI HEMBROM 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS SUKURMUNI HEMBROM STATE BANK OF INDIA(508548)
154 PALOJORI JH-22-003-009-009/348
(Dudhani) 		3422003000NRG23Z290320231989533 29/03/2023 RAJUN KHATUN 3422003WL097485 RAJUN KHATUN 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MISS RAJUN KHATUN STATE BANK OF INDIA(508548)
155 PALOJORI JH-22-003-009-009/356
(Dudhani) 		3422003000NRG23Z290320231989090 29/03/2023 BITIYA SOREN 3422003WL097479 BITIYA SOREN 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS BITIYA SOREN STATE BANK OF INDIA(508548)
156 PALOJORI JH-22-003-009-009/418
(Dudhani) 		3422003000NRG23Z290320231989536 29/03/2023 SALINA HANSDA 3422003WL097485 SALINA HANSDA 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MISS SALINA HANSDA STATE BANK OF INDIA(508548)
157 PALOJORI JH-22-003-009-009/419
(Dudhani) 		3422003000NRG23Z290320231989537 29/03/2023 SABANI SOREN 3422003WL097485 SABANI SOREN 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 SABANI SOREN BANK OF INDIA(508505)
158 PALOJORI JH-22-003-009-009/430
(Dudhani) 		3422003000NRG23Z290320231989539 29/03/2023 RURUBALI HANSDA 3422003WL097485 RURUBALI HANSDA 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MISS RURUBALI HANSDA STATE BANK OF INDIA(508548)
159 PALOJORI JH-22-003-009-009/439
(Dudhani) 		3422003000NRG23Z290320231989541 29/03/2023 SUBASH HANSDA 3422003WL097485 SUBASH HANSDA 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MR SUBASH HANSADA STATE BANK OF INDIA(508548)
160 PALOJORI JH-22-003-009-009/446
(Dudhani) 		3422003000NRG23Z290320231989542 29/03/2023 ALISA KHATUN 3422003WL097485 ALISA KHATUN 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MISS ALISA KHATUN STATE BANK OF INDIA(508548)
161 PALOJORI JH-22-003-009-009/456
(Dudhani) 		3422003000NRG23Z290320231989544 29/03/2023 BALIKA MURMU 3422003WL097485 BALIKA MURMU 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MR BALIKA MURMU STATE BANK OF INDIA(508548)
162 PALOJORI JH-22-003-009-009/460
(Dudhani) 		3422003000NRG23Z290320231989095 29/03/2023 AAMIR CHAND SHEKH 3422003WL097479 AAMIR CHAND SHEKH 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MR AAMIR CHAND SHEKH STATE BANK OF INDIA(508548)
163 PALOJORI JH-22-003-009-009/461
(Dudhani) 		3422003000NRG23Z290320231989096 29/03/2023 MD SHAHJAMAL SHEKH 3422003WL097479 MD SHAHJAMAL SHEKH 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MR MD SAHJAMAL SHEKH STATE BANK OF INDIA(508548)
164 PALOJORI JH-22-003-009-009/466
(Dudhani) 		3422003000NRG23Z290320231989546 29/03/2023 VAHAMUNI HANSDA 3422003WL097485 VAHAMUNI HANSDA 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS VAHAMUNI HANSDA STATE BANK OF INDIA(508548)
165 PALOJORI JH-22-003-009-009/50
(Dudhani) 		3422003000NRG23Z290320231989431 29/03/2023 DILCHAMAN BIBI 3422003WL097484 DILCHAMAN BIBI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS DILCHAMAN BIBI STATE BANK OF INDIA(508548)
166 PALOJORI JH-22-003-009-009/50
(Dudhani) 		3422003000NRG23Z290320231989097 29/03/2023 REFUL SEKH 3422003WL097479 REFUL SEKH 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MR REFUL SEKH STATE BANK OF INDIA(508548)
167 PALOJORI JH-22-003-009-009/62
(Dudhani) 		3422003000NRG23Z290320231989099 29/03/2023 KHARIRUDDIN SHEKH 3422003WL097479 KHARIRUDDIN SHEKH 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 KHAIRODDIN SEKH BANK OF INDIA(508505)
168 PALOJORI JH-22-003-009-010/122
(Dudhani) 		3422003000NRG23Z290320231989596 29/03/2023 MATIJAN BIBI 3422003WL097486 MATIJAN BIBI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS MATIJAN BIBI STATE BANK OF INDIA(508548)
169 PALOJORI JH-22-003-009-010/134
(Dudhani) 		3422003000NRG23Z290320231989597 29/03/2023 SAHINA BIBI 3422003WL097486 SAHINA BIBI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 SAHINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
170 PALOJORI JH-22-003-009-010/167
(Dudhani) 		3422003000NRG23Z290320231989598 29/03/2023 RIYAJ ANSARI 3422003WL097486 RIYAJ ANSARI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MR RIYAJ ANSARI STATE BANK OF INDIA(508548)
171 PALOJORI JH-22-003-009-010/182
(Dudhani) 		3422003000NRG23Z290320231989599 29/03/2023 ANJUM KHATUN 3422003WL097486 ANJUM KHATUN 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 ANJUM KHATUN BANK OF INDIA(508505)
172 PALOJORI JH-22-003-009-010/199
(Dudhani) 		3422003000NRG23Z290320231989600 29/03/2023 SAMSUN KHATUN 3422003WL097486 SAMSUN KHATUN 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MISS SAMSUN KHATUN STATE BANK OF INDIA(508548)
173 PALOJORI JH-22-003-009-010/200
(Dudhani) 		3422003000NRG23Z290320231989602 29/03/2023 NAJDA BIBI 3422003WL097486 NAJDA BIBI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 NAJDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
174 PALOJORI JH-22-003-009-010/204
(Dudhani) 		3422003000NRG23Z290320231989603 29/03/2023 SALEHA BIBI 3422003WL097486 SALEHA BIBI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS SALEHA BIBI STATE BANK OF INDIA(508548)
175 PALOJORI JH-22-003-009-010/258
(Dudhani) 		3422003000NRG23Z290320231989604 29/03/2023 ASMA KHATUN 3422003WL097486 ASMA KHATUN 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MR ASMA KHATUN STATE BANK OF INDIA(508548)
176 PALOJORI JH-22-003-009-010/260
(Dudhani) 		3422003000NRG23Z290320231989606 29/03/2023 RESHMA KHATUN 3422003WL097486 RESHMA KHATUN 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MISS RESHAMA KHATUN STATE BANK OF INDIA(508548)
177 PALOJORI JH-22-003-009-010/27
(Dudhani) 		3422003000NRG23Z290320231989607 29/03/2023 LALBANU KHATUN 3422003WL097486 LALBANU KHATUN 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 LALBANU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
178 PALOJORI JH-22-003-009-010/3
(Dudhani) 		3422003000NRG23Z290320231989608 29/03/2023 ZAKIR HUSSAIN 3422003WL097486 ZAKIR HUSSAIN 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS JAKIR HUSSAIN STATE BANK OF INDIA(508548)
179 PALOJORI JH-22-003-009-010/83
(Dudhani) 		3422003000NRG23Z290320231989609 29/03/2023 RUKSHANA BIBI 3422003WL097486 RUKSHANA BIBI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS RUKSHANA BIBI STATE BANK OF INDIA(508548)
180 PALOJORI JH-22-003-009-011/202
(Dudhani) 		3422003000NRG23Z290320231989433 29/03/2023 NAJIMA BIBI 3422003WL097484 NAJIMA BIBI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS NAJIMA BIBI STATE BANK OF INDIA(508548)
181 PALOJORI JH-22-003-009-011/203
(Dudhani) 		3422003000NRG23Z290320231989434 29/03/2023 HAJRA BIBI 3422003WL097484 HAJRA BIBI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS HAJRA BIBI STATE BANK OF INDIA(508548)
182 PALOJORI JH-22-003-009-011/204
(Dudhani) 		3422003000NRG23Z290320231989435 29/03/2023 FURKAN ANSARI 3422003WL097484 FURKAN ANSARI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 FURKAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
183 PALOJORI JH-22-003-009-011/209
(Dudhani) 		3422003000NRG23Z290320231989436 29/03/2023 HASINA BIBI 3422003WL097484 HASINA BIBI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MISS HASINA BIBI STATE BANK OF INDIA(508548)
184 PALOJORI JH-22-003-009-011/224
(Dudhani) 		3422003000NRG23Z290320231989438 29/03/2023 PARWEJ ANSARI 3422003WL097484 PARWEJ ANSARI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MR PRAVEJ ANSARI STATE BANK OF INDIA(508548)
185 PALOJORI JH-22-003-009-011/345
(Dudhani) 		3422003000NRG23Z290320231989441 29/03/2023 NASOMA BIBI 3422003WL097484 NASOMA BIBI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS NASOMA BIBI STATE BANK OF INDIA(508548)
186 PALOJORI JH-22-003-009-011/347
(Dudhani) 		3422003000NRG23Z290320231989442 29/03/2023 MD KAIF ANSARI 3422003WL097484 MD KAIF ANSARI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MR MD KAIF ANSARI STATE BANK OF INDIA(508548)
187 PALOJORI JH-22-003-009-011/8
(Dudhani) 		3422003000NRG23Z290320231989443 29/03/2023 KHERUN BIBI 3422003WL097484 KHERUN BIBI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 KHERUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
188 PALOJORI JH-22-003-009-013/144
(Dudhani) 		3422003000NRG23Z290320231989100 29/03/2023 VITIYA SOREN 3422003WL097479 VITIYA SOREN 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 VITIYA SOREN BANK OF INDIA(508505)
189 PALOJORI JH-22-003-009-013/58
(Dudhani) 		3422003000NRG23Z290320231989618 29/03/2023 GUDIYA DEVI 3422003WL097486 GUDIYA DEVI 00415 SBIN0009772 162 162 Processed 02/04/2023 S29003760 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 20304 20304
190 PALOJORI JH-22-003-009-013/88
(Dudhani) 		3422003000NRG23Z290320231989619 29/03/2023 TIKO MANDAL 3422003WL097486 TIKO MANDAL 00415 SBIN0009773 162 162 Processed 02/04/2023 S29003760 MR TIKO MANDAL STATE BANK OF INDIA(508548)
SubTotal 162 162
191 PALOJORI JH-22-003-009-009/454
(Dudhani) 		3422003000NRG23Z290320231989543 29/03/2023 SILWANTI SOREN 3422003WL097485 SILWANTI SOREN 00415 SBIN0009785 162 162 Processed 02/04/2023 S29003760 MISS SILVANTI SOREN STATE BANK OF INDIA(508548)
SubTotal 162 162
192 PALOJORI JH-22-003-009-006/93
(Dudhani) 		3422003000NRG23Z290320231989593 29/03/2023 sarita devi 3422003WL097486 sarita devi 00415 SBIN0012534 162 162 Processed 02/04/2023 S29003760 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
193 PALOJORI JH-22-003-009-009/463
(Dudhani) 		3422003000NRG23Z290320231989545 29/03/2023 MISTAR HANSDA 3422003WL097485 MISTAR HANSDA 00415 SBIN0012551 162 162 Processed 02/04/2023 S29003760 MR MISTAR HANSDA STATE BANK OF INDIA(508548)
SubTotal 162 162
194 PALOJORI JH-22-003-009-002/108
(Dudhani) 		3422003000NRG23Z290320231989498 29/03/2023 SUSHIL MARANDI 3422003WL097485 SUSHIL MARANDI 00482 SBIN0RRVCGB 81 81 Processed 02/04/2023 S29003760 Mr. SUSHIL MARANDI FH VANANCHAL GRAMIN BANK(607210)
195 PALOJORI JH-22-003-009-006/70
(Dudhani) 		3422003000NRG23Z290320231989515 29/03/2023 MURLI DEVI 3422003WL097485 MURLI DEVI 00482 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003760 MRS MURLI DEVI STATE BANK OF INDIA(508548)
196 PALOJORI JH-22-003-009-011/31
(Dudhani) 		3422003000NRG23Z290320231989440 29/03/2023 POCHI BIBI 3422003WL097484 POCHI BIBI 00482 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003760 MR POCHI BIBI STATE BANK OF INDIA(508548)
SubTotal 405 405
197 PALOJORI JH-22-003-009-009/315
(Dudhani) 		3422003000NRG23Z290320231989088 29/03/2023 BAHAMUNI HANSDA 3422003WL097479 BAHAMUNI HANSDA 00666 IDFB0040101 162 162 Processed 02/04/2023 S29003760 BAHAMUNI HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
198 PALOJORI JH-22-003-009-013/123
(Dudhani) 		3422003000NRG23Z290320231989613 29/03/2023 GOMAS MARANDI 3422003WL097486 GOMAS MARANDI 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003760 GOMAS MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
199 PALOJORI JH-22-003-009-002/142
(Dudhani) 		3422003000NRG23Z290320231989395 29/03/2023 RINA DEVI 3422003WL097484 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003760 Ms. RINA DEVI VANANCHAL GRAMIN BANK(607210)
200 PALOJORI JH-22-003-009-002/152
(Dudhani) 		3422003000NRG23Z290320231989396 29/03/2023 LAKHI DEVI 3422003WL097484 LAKHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003760 Ms. LAKHI DEVI VANANCHAL GRAMIN BANK(607210)
201 PALOJORI JH-22-003-009-002/193
(Dudhani) 		3422003000NRG23Z290320231989401 29/03/2023 MUNNA PANDIT 3422003WL097484 MUNNA PANDIT 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003760 Mr. MUNNA PANDIT VANANCHAL GRAMIN BANK(607210)
202 PALOJORI JH-22-003-009-002/274
(Dudhani) 		3422003000NRG23Z290320231989410 29/03/2023 SADANAND PANDIT 3422003WL097484 SADANAND PANDIT 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003760 SADANAND PANDIT BANK OF INDIA(508505)
203 PALOJORI JH-22-003-009-006/214
(Dudhani) 		3422003000NRG23Z290320231989062 29/03/2023 saroti devi 3422003WL097479 saroti devi 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003760 Mrs. SAROTI DEVI VANANCHAL GRAMIN BANK(607210)
204 PALOJORI JH-22-003-009-006/304
(Dudhani) 		3422003000NRG23Z290320231989066 29/03/2023 RITA KUMARI 3422003WL097479 RITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003760 Mrs. RITA KUMARI VANANCHAL GRAMIN BANK(607210)
205 PALOJORI JH-22-003-009-006/305
(Dudhani) 		3422003000NRG23Z290320231989067 29/03/2023 SABONTI DEVI 3422003WL097479 SABONTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003760 Mrs. SABONTI DEVI VANANCHAL GRAMIN BANK(607210)
206 PALOJORI JH-22-003-009-006/338
(Dudhani) 		3422003000NRG23Z290320231989428 29/03/2023 BAIJANATH PANDIT 3422003WL097484 BAIJANATH PANDIT 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003760 Mr. BAIJNATH PANDIT VANANCHAL GRAMIN BANK(607210)
207 PALOJORI JH-22-003-009-007/260
(Dudhani) 		3422003000NRG23Z290320231992125 29/03/2023 SUBHAN ANSARI 3422003WL097615 SUBHAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003760 Mr. SUBHAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 33075 33075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003009_290323APB_FTO_742226 BANK OF INDIA BKID0005911 PALAJORI 2430
2 PALOJORI JH3422003009_290323APB_FTO_742226 BANK OF INDIA BKID0005919 Lakhoria 162
3 PALOJORI JH3422003009_290323APB_FTO_742226 Bank of Maharastra MAHB0001805 DEOGHAR 162
4 PALOJORI JH3422003009_290323APB_FTO_742226 Central Bank Of India CBIN0280082 SARATH 162
5 PALOJORI JH3422003009_290323APB_FTO_742226 Indian Bank IDIB000B626 Basbutia 2268
6 PALOJORI JH3422003009_290323APB_FTO_742226 Indian Bank IDIB000B722 Beldih 648
7 PALOJORI JH3422003009_290323APB_FTO_742226 State Bank of India SBIN0003157 PALOJORI 3942
8 PALOJORI JH3422003009_290323APB_FTO_742226 State Bank of India SBIN0003515 JARMUNDI 162
9 PALOJORI JH3422003009_290323APB_FTO_742226 State Bank of India SBIN0009772 KURUA 20304
10 PALOJORI JH3422003009_290323APB_FTO_742226 State Bank of India SBIN0009773 BALIAPUR 162
11 PALOJORI JH3422003009_290323APB_FTO_742226 State Bank of India SBIN0009785 SALAIYA 162
12 PALOJORI JH3422003009_290323APB_FTO_742226 State Bank of India SBIN0012534 SARATH 162
13 PALOJORI JH3422003009_290323APB_FTO_742226 State Bank of India SBIN0012551 SONARAYTHARI 162
14 PALOJORI JH3422003009_290323APB_FTO_742226 Vananchal Gramin Bank SBIN0RRVCGB Palajori 405
15 PALOJORI JH3422003009_290323APB_FTO_742226 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162
16 PALOJORI JH3422003009_290323APB_FTO_742226 India Post Payments Bank IPOS0000001 B.DEOGHAR 162
17 PALOJORI JH3422003009_290323APB_FTO_742226 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 1296
18 PALOJORI JH3422003009_290323APB_FTO_742226 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SONARAITHARI-JRGB 162

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