Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:20:12 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003015_120323APB_FTO_697946
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-22-003-015-014/64
(Khaga) 		3422003015NRG23Z120320231878217 12/03/2023 JAYPAL HEMBROM 3422003015WL093053 JAYPAL HEMBROM 00176 IDIB000B722 162 162 Processed 18/03/2023 S69275433 Mr. JAYPAL HEMBRM INDIAN BANK(607105)
SubTotal 162 162
2 PALOJORI JH-22-003-015-003/110
(Khaga) 		3422003015NRG23Z120320231878032 12/03/2023 SHRABONI PAL 3422003015WL093046 SHRABONI PAL 00176 IDIB000C599 162 162 Processed 18/03/2023 S69275433 MRS SHRABONI PAL STATE BANK OF INDIA(508548)
3 PALOJORI JH-22-003-015-003/114
(Khaga) 		3422003015NRG23Z120320231878193 12/03/2023 SUNITA DEVI 3422003015WL093053 SUNITA DEVI 00176 IDIB000C599 162 162 Processed 18/03/2023 S69275433 SUNITA KUMARI BANK OF BARODA(606985)
4 PALOJORI JH-22-003-015-009/379
(Khaga) 		3422003015NRG23Z120320231877891 12/03/2023 AASHIQUE ANSARI 3422003015WL093043 AASHIQUE ANSARI 00176 IDIB000C599 162 162 Processed 18/03/2023 S69275433 MR ASHIK ANSARI STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-015-011/203
(Khaga) 		3422003015NRG23Z120320231878044 12/03/2023 sanjay rajwar 3422003015WL093046 sanjay rajwar 00176 IDIB000C599 162 162 Processed 18/03/2023 S69275433 Mr. SANJAY RAJWAR INDIAN BANK(607105)
6 PALOJORI JH-22-003-015-011/64
(Khaga) 		3422003015NRG23Z120320231878045 12/03/2023 RAJNI DEVI 3422003015WL093046 RAJNI DEVI 00176 IDIB000C599 162 162 Processed 18/03/2023 S69275433 MR SANJAY RAJWAR STATE BANK OF INDIA(508548)
SubTotal 810 810
7 PALOJORI JH-22-003-015-008/14
(Khaga) 		3422003015NRG23Z120320231877888 12/03/2023 kALYANI DEVI 3422003015WL093043 kALYANI DEVI 00415 SBIN0005535 162 162 Processed 18/03/2023 S69275433 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-015-016/227
(Khaga) 		3422003015NRG23Z120320231877686 12/03/2023 ANITA DEVI 3422003015WL093039 ANITA DEVI 00415 SBIN0005535 162 162 Processed 18/03/2023 S69275433 MRS ANITA DEVI STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-015-016/58
(Khaga) 		3422003015NRG23Z120320231877913 12/03/2023 MANIKCHAND MANDAL 3422003015WL093043 MANIKCHAND MANDAL 00415 SBIN0005535 162 162 Processed 18/03/2023 S69275433 MR MANIK MANDAL STATE BANK OF INDIA(508548)
SubTotal 486 486
10 PALOJORI JH-22-003-015-007/80
(Khaga) 		3422003015NRG23Z120320231877665 12/03/2023 ARJUN BAURI 3422003015WL093039 ARJUN BAURI 00415 SBIN0008085 162 162 Processed 18/03/2023 S69275433 MR ARJUN BAUARI STATE BANK OF INDIA(508548)
SubTotal 162 162
11 PALOJORI JH-22-003-015-003/1
(Khaga) 		3422003015NRG23Z120320231877641 12/03/2023 BAPI BAURI 3422003015WL093039 BAPI BAURI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR BAPI BAURI STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-015-003/10
(Khaga) 		3422003015NRG23Z120320231877862 12/03/2023 FANIBHUSAN YADAV 3422003015WL093043 FANIBHUSAN YADAV 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 Mr. PHANI BHUSAN YADAV VANANCHAL GRAMIN BANK(607210)
13 PALOJORI JH-22-003-015-003/100
(Khaga) 		3422003015NRG23Z120320231877863 12/03/2023 SACHIN KUMAR PAUL 3422003015WL093043 SACHIN KUMAR PAUL 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR SACHIN KUMAR PAUL STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-015-003/102
(Khaga) 		3422003015NRG23Z120320231877864 12/03/2023 LILA DEVI 3422003015WL093043 LILA DEVI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS LILA DEVI STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-015-003/103
(Khaga) 		3422003015NRG23Z120320231878029 12/03/2023 SANTOSH KUMAR SEN 3422003015WL093046 SANTOSH KUMAR SEN 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR SANTOSH KUMAR SEN STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-015-003/104
(Khaga) 		3422003015NRG23Z120320231878190 12/03/2023 BANTI KUMAR PAUL 3422003015WL093053 BANTI KUMAR PAUL 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR BANTI KUMAR PAUL STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-015-003/107
(Khaga) 		3422003015NRG23Z120320231878030 12/03/2023 KOKIL KUMAR SEN 3422003015WL093046 KOKIL KUMAR SEN 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR KOKIL KUMAR SEN STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-015-003/109
(Khaga) 		3422003015NRG23Z120320231878031 12/03/2023 RUPA PAUL 3422003015WL093046 RUPA PAUL 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS RUPA PAUL STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-015-003/11
(Khaga) 		3422003015NRG23Z120320231877865 12/03/2023 SADHARAN MAHTO 3422003015WL093043 SADHARAN MAHTO 00415 SBIN0009773 54 54 Processed 18/03/2023 S69275433 MR SADHARAN MAHTO STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-015-003/111
(Khaga) 		3422003015NRG23Z120320231878033 12/03/2023 GANPATI PAL 3422003015WL093046 GANPATI PAL 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR GANPATI PAL STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-015-003/113
(Khaga) 		3422003015NRG23Z120320231878192 12/03/2023 BISHWAJEET YADAV 3422003015WL093053 BISHWAJEET YADAV 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR BISHWAJEET YADAV STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-015-003/115
(Khaga) 		3422003015NRG23Z120320231878194 12/03/2023 CHINTABALA DEVI 3422003015WL093053 CHINTABALA DEVI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS CHINTABALA DEVI STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-015-003/121
(Khaga) 		3422003015NRG23Z120320231877866 12/03/2023 SUBLAWALA DASI 3422003015WL093043 SUBLAWALA DASI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS SUBALWALA DASI STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-015-003/126
(Khaga) 		3422003015NRG23Z120320231877867 12/03/2023 MAMTA DEVI 3422003015WL093043 MAMTA DEVI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-015-003/20
(Khaga) 		3422003015NRG23Z120320231877868 12/03/2023 BHUTUK MANDAL 3422003015WL093043 BHUTUK MANDAL 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 Mr. BHUTAK BPLNO 10844 MANDAL VANANCHAL GRAMIN BANK(607210)
26 PALOJORI JH-22-003-015-003/21
(Khaga) 		3422003015NRG23Z120320231878034 12/03/2023 HIRAMANI DEVO 3422003015WL093046 HIRAMANI DEVO 00415 SBIN0009773 54 54 Processed 18/03/2023 S69275433 MRS HIRAMANI DEVO STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-015-003/22
(Khaga) 		3422003015NRG23Z120320231878035 12/03/2023 MALATI DEVI 3422003015WL093046 MALATI DEVI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS MALATI DEVI STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-015-003/230
(Khaga) 		3422003015NRG23Z120320231877869 12/03/2023 MADHAV KUMAR PAUL 3422003015WL093043 MADHAV KUMAR PAUL 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MADHAV KUMAR PAL AIRTEL PAYMENTS BANK LIMITED(990288)
29 PALOJORI JH-22-003-015-003/236
(Khaga) 		3422003015NRG23Z120320231878036 12/03/2023 LAKHAN MANDAL 3422003015WL093046 LAKHAN MANDAL 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR LAXMAN MANDAL STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-015-003/24
(Khaga) 		3422003015NRG23Z120320231878037 12/03/2023 DULALI NANDI 3422003015WL093046 DULALI NANDI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS DULALI NANDI STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-015-003/247
(Khaga) 		3422003015NRG23Z120320231878038 12/03/2023 RINKU DEVI 3422003015WL093046 RINKU DEVI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS RINKU DEVI STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-015-003/249
(Khaga) 		3422003015NRG23Z120320231878039 12/03/2023 PUTUL DEVI 3422003015WL093046 PUTUL DEVI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-015-003/255
(Khaga) 		3422003015NRG23Z120320231877870 12/03/2023 PURNIMA VALA DASI 3422003015WL093043 PURNIMA VALA DASI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS PURNIMAVALA DASI STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-015-003/312
(Khaga) 		3422003015NRG23Z120320231877871 12/03/2023 ARCHANA PAL 3422003015WL093043 ARCHANA PAL 00415 SBIN0009773 54 54 Processed 18/03/2023 S69275433 MRS ARCHNA PAUL STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-015-003/396
(Khaga) 		3422003015NRG23Z120320231877873 12/03/2023 KISHAN MANDAL 3422003015WL093043 KISHAN MANDAL 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 Mr. KISAN(BPLN0 10805) MANDAL VANANCHAL GRAMIN BANK(607210)
36 PALOJORI JH-22-003-015-003/397
(Khaga) 		3422003015NRG23Z120320231877642 12/03/2023 HEMANT KUMAR SEN 3422003015WL093039 HEMANT KUMAR SEN 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS HEMANT KUMAR SEN STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-015-003/5
(Khaga) 		3422003015NRG23Z120320231877643 12/03/2023 PRAKASH CHANDRA PAL 3422003015WL093039 PRAKASH CHANDRA PAL 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR PRAKASH CHANDRA PAUL STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-015-003/53
(Khaga) 		3422003015NRG23Z120320231878040 12/03/2023 NANDANI PAL 3422003015WL093046 NANDANI PAL 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS NANDANI PAUL STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-015-003/54
(Khaga) 		3422003015NRG23Z120320231877875 12/03/2023 CHAMELI PAUL 3422003015WL093043 CHAMELI PAUL 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS CHAMELI PAUL STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-015-003/55
(Khaga) 		3422003015NRG23Z120320231877644 12/03/2023 PRABHAKAR SEN 3422003015WL093039 PRABHAKAR SEN 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR PRABHAKAR SEN STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-015-003/55
(Khaga) 		3422003015NRG23Z120320231877645 12/03/2023 SAVITRI SEN 3422003015WL093039 SAVITRI SEN 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS SAVITRI SEN STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-015-003/7
(Khaga) 		3422003015NRG23Z120320231878041 12/03/2023 CHAMPA DEVI 3422003015WL093046 CHAMPA DEVI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-015-003/94
(Khaga) 		3422003015NRG23Z120320231877877 12/03/2023 NIRMALA DEVI 3422003015WL093043 NIRMALA DEVI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MS NIRMALA DEVI STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-015-003/97
(Khaga) 		3422003015NRG23Z120320231877878 12/03/2023 PRAMILA DEVI 3422003015WL093043 PRAMILA DEVI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-015-003/98
(Khaga) 		3422003015NRG23Z120320231877879 12/03/2023 KISAN MAHATO 3422003015WL093043 KISAN MAHATO 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR KISAN MAHTO STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-015-003/99
(Khaga) 		3422003015NRG23Z120320231877880 12/03/2023 ALOKA DEVI 3422003015WL093043 ALOKA DEVI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS ALOKA DEVI STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-015-004/23
(Khaga) 		3422003015NRG23Z120320231877648 12/03/2023 BIRU BAURI 3422003015WL093039 BIRU BAURI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR BIRU BAURI STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-015-004/24
(Khaga) 		3422003015NRG23Z120320231877649 12/03/2023 SANJAY BAURI 3422003015WL093039 SANJAY BAURI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR SANJAY BAURI STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-015-004/25
(Khaga) 		3422003015NRG23Z120320231877650 12/03/2023 BABLU BAURI 3422003015WL093039 BABLU BAURI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR BABLU BAURI STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-015-004/25
(Khaga) 		3422003015NRG23Z120320231877651 12/03/2023 RINKU DEVI 3422003015WL093039 RINKU DEVI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS RINKU DEVI STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-015-004/27
(Khaga) 		3422003015NRG23Z120320231877652 12/03/2023 BIRBAL BAURI 3422003015WL093039 BIRBAL BAURI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR BIRBAL BAURI STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-015-005/20
(Khaga) 		3422003015NRG23Z120320231877881 12/03/2023 SIDAM MAHTO 3422003015WL093043 SIDAM MAHTO 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR SIDAM MAHATO STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-015-005/340
(Khaga) 		3422003015NRG23Z120320231877882 12/03/2023 NITAY MAHTO 3422003015WL093043 NITAY MAHTO 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR NITAY MAHTO STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-015-005/42
(Khaga) 		3422003015NRG23Z120320231877883 12/03/2023 ASHOK RAJWAR 3422003015WL093043 ASHOK RAJWAR 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR ASHOK RAJWAR STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-015-005/43
(Khaga) 		3422003015NRG23Z120320231877884 12/03/2023 KARU MAHATO 3422003015WL093043 KARU MAHATO 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR KARU MAHATO STATE BANK OF INDIA(508548)
56 PALOJORI JH-22-003-015-005/44
(Khaga) 		3422003015NRG23Z120320231877885 12/03/2023 Bahadur mahto 3422003015WL093043 Bahadur mahto 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS BAHADUR MAHTO STATE BANK OF INDIA(508548)
57 PALOJORI JH-22-003-015-006/2
(Khaga) 		3422003015NRG23Z120320231878042 12/03/2023 KANGRES MANDAL 3422003015WL093046 KANGRES MANDAL 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 Mr. KANGRESH MANDAL VANANCHAL GRAMIN BANK(607210)
58 PALOJORI JH-22-003-015-006/2
(Khaga) 		3422003015NRG23Z120320231877653 12/03/2023 KAUSHALIYA DEVI 3422003015WL093039 KAUSHALIYA DEVI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS KAUSHALIYA DEVI STATE BANK OF INDIA(508548)
59 PALOJORI JH-22-003-015-006/307
(Khaga) 		3422003015NRG23Z120320231877654 12/03/2023 ARTI DEVI 3422003015WL093039 ARTI DEVI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR ARTI DEVI STATE BANK OF INDIA(508548)
60 PALOJORI JH-22-003-015-006/311
(Khaga) 		3422003015NRG23Z120320231877655 12/03/2023 KALPANA DEVI 3422003015WL093039 KALPANA DEVI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
61 PALOJORI JH-22-003-015-006/383
(Khaga) 		3422003015NRG23Z120320231877657 12/03/2023 PANO DEVI 3422003015WL093039 PANO DEVI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS PANO DEVI STATE BANK OF INDIA(508548)
62 PALOJORI JH-22-003-015-006/385
(Khaga) 		3422003015NRG23Z120320231877658 12/03/2023 SULENA DEVI 3422003015WL093039 SULENA DEVI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS SULENA DEVI STATE BANK OF INDIA(508548)
63 PALOJORI JH-22-003-015-006/99
(Khaga) 		3422003015NRG23Z120320231878043 12/03/2023 MANISH KUMAR MANDAL 3422003015WL093046 MANISH KUMAR MANDAL 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR MANISH KUMAR MANDAL STATE BANK OF INDIA(508548)
64 PALOJORI JH-22-003-015-007/204
(Khaga) 		3422003015NRG23Z120320231877660 12/03/2023 MUSTARI BIB 3422003015WL093039 MUSTARI BIB 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MUSTARI BIBI BANK OF INDIA(508505)
65 PALOJORI JH-22-003-015-007/324
(Khaga) 		3422003015NRG23Z120320231877662 12/03/2023 MOBIN KHAN 3422003015WL093039 MOBIN KHAN 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR MOBIN KHAN STATE BANK OF INDIA(508548)
66 PALOJORI JH-22-003-015-007/6
(Khaga) 		3422003015NRG23Z120320231877663 12/03/2023 AFROJ KHAN 3422003015WL093039 AFROJ KHAN 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR AFROJ KHAN STATE BANK OF INDIA(508548)
67 PALOJORI JH-22-003-015-007/7
(Khaga) 		3422003015NRG23Z120320231877664 12/03/2023 GURIYA BIBI 3422003015WL093039 GURIYA BIBI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS GURIYA BIBI STATE BANK OF INDIA(508548)
68 PALOJORI JH-22-003-015-009/10
(Khaga) 		3422003015NRG23Z120320231878196 12/03/2023 KUTLA BIBI 3422003015WL093053 KUTLA BIBI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS KUTALA BIBI STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-015-009/16
(Khaga) 		3422003015NRG23Z120320231877889 12/03/2023 AJIM MIYA 3422003015WL093043 AJIM MIYA 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 AJIM MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 PALOJORI JH-22-003-015-009/29
(Khaga) 		3422003015NRG23Z120320231878197 12/03/2023 MODIRAM MANDAL 3422003015WL093053 MODIRAM MANDAL 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR MODHIRAM MANDAL STATE BANK OF INDIA(508548)
71 PALOJORI JH-22-003-015-009/295
(Khaga) 		3422003015NRG23Z120320231878198 12/03/2023 MANOJ MAHTO 3422003015WL093053 MANOJ MAHTO 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR MANOJ MAHTO STATE BANK OF INDIA(508548)
72 PALOJORI JH-22-003-015-009/295
(Khaga) 		3422003015NRG23Z120320231878199 12/03/2023 RITA DEVI 3422003015WL093053 RITA DEVI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS RITA DEVI STATE BANK OF INDIA(508548)
73 PALOJORI JH-22-003-015-009/31
(Khaga) 		3422003015NRG23Z120320231878200 12/03/2023 RAJU YADAV 3422003015WL093053 RAJU YADAV 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR RAJU YADAV STATE BANK OF INDIA(508548)
74 PALOJORI JH-22-003-015-009/376
(Khaga) 		3422003015NRG23Z120320231878201 12/03/2023 GARABHU MAHTO 3422003015WL093053 GARABHU MAHTO 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 Mr. GARABHU MAHTO LTI VANANCHAL GRAMIN BANK(607210)
75 PALOJORI JH-22-003-015-009/378
(Khaga) 		3422003015NRG23Z120320231877890 12/03/2023 MOBARAK ANSARI 3422003015WL093043 MOBARAK ANSARI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 Mr. MOBARAK ANSARI FE VANANCHAL GRAMIN BANK(607210)
76 PALOJORI JH-22-003-015-009/66
(Khaga) 		3422003015NRG23Z120320231877892 12/03/2023 GULBANU BIBI 3422003015WL093043 GULBANU BIBI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS GULBANU BIBI STATE BANK OF INDIA(508548)
77 PALOJORI JH-22-003-015-009/7
(Khaga) 		3422003015NRG23Z120320231877894 12/03/2023 ROHILA BIBI 3422003015WL093043 ROHILA BIBI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS ROHIYA BIBI STATE BANK OF INDIA(508548)
78 PALOJORI JH-22-003-015-009/83
(Khaga) 		3422003015NRG23Z120320231877895 12/03/2023 SAHNAJ BIBI 3422003015WL093043 SAHNAJ BIBI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS SAHNAJ BIBI STATE BANK OF INDIA(508548)
79 PALOJORI JH-22-003-015-009/85
(Khaga) 		3422003015NRG23Z120320231877896 12/03/2023 DAUD ANSARI 3422003015WL093043 DAUD ANSARI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR DAUD ANSARI STATE BANK OF INDIA(508548)
80 PALOJORI JH-22-003-015-009/86
(Khaga) 		3422003015NRG23Z120320231877897 12/03/2023 SAMINA KHATUN 3422003015WL093043 SAMINA KHATUN 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
81 PALOJORI JH-22-003-015-009/9
(Khaga) 		3422003015NRG23Z120320231877899 12/03/2023 SACHIN MOHLI 3422003015WL093043 SACHIN MOHLI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR SACHIN MAHLI STATE BANK OF INDIA(508548)
82 PALOJORI JH-22-003-015-009/90
(Khaga) 		3422003015NRG23Z120320231878202 12/03/2023 ANUPAMA KUMARI 3422003015WL093053 ANUPAMA KUMARI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 ANUPAMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 PALOJORI JH-22-003-015-009/91
(Khaga) 		3422003015NRG23Z120320231878203 12/03/2023 UJJAWAL KUMAR MANDAL 3422003015WL093053 UJJAWAL KUMAR MANDAL 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 UJJWAL KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 PALOJORI JH-22-003-015-009/93
(Khaga) 		3422003015NRG23Z120320231878204 12/03/2023 ASHOK KUMAR MANDAL 3422003015WL093053 ASHOK KUMAR MANDAL 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 ASHOK KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 PALOJORI JH-22-003-015-011/100
(Khaga) 		3422003015NRG23Z120320231877900 12/03/2023 SOURAV KUMAR ROY 3422003015WL093043 SOURAV KUMAR ROY 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR SOURAV KUMAR ROY STATE BANK OF INDIA(508548)
86 PALOJORI JH-22-003-015-011/161
(Khaga) 		3422003015NRG23Z120320231877666 12/03/2023 SANTOSH RAJWAR 3422003015WL093039 SANTOSH RAJWAR 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR SANTOSH RAJWAR STATE BANK OF INDIA(508548)
87 PALOJORI JH-22-003-015-011/4
(Khaga) 		3422003015NRG23Z120320231877901 12/03/2023 MANTU RAI 3422003015WL093043 MANTU RAI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR MANTU RAY STATE BANK OF INDIA(508548)
88 PALOJORI JH-22-003-015-011/45
(Khaga) 		3422003015NRG23Z120320231877902 12/03/2023 JAYNARAYAN ROY 3422003015WL093043 JAYNARAYAN ROY 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR JAYNARAYAN ROY STATE BANK OF INDIA(508548)
89 PALOJORI JH-22-003-015-011/45
(Khaga) 		3422003015NRG23Z120320231877903 12/03/2023 UDAY SHANKAR ROY 3422003015WL093043 UDAY SHANKAR ROY 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR UDAY SHANKAR ROY STATE BANK OF INDIA(508548)
90 PALOJORI JH-22-003-015-011/56
(Khaga) 		3422003015NRG23Z120320231877905 12/03/2023 UTPAL RAY 3422003015WL093043 UTPAL RAY 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 Mr. UTPAL RAY [FH] VANANCHAL GRAMIN BANK(607210)
91 PALOJORI JH-22-003-015-011/74
(Khaga) 		3422003015NRG23Z120320231877667 12/03/2023 MONIKA DEVI 3422003015WL093039 MONIKA DEVI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
92 PALOJORI JH-22-003-015-011/94
(Khaga) 		3422003015NRG23Z120320231878046 12/03/2023 ANITA KUMARI 3422003015WL093046 ANITA KUMARI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
93 PALOJORI JH-22-003-015-012/16
(Khaga) 		3422003015NRG23Z120320231877668 12/03/2023 BOBI DEVI 3422003015WL093039 BOBI DEVI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS BOBI DEVI STATE BANK OF INDIA(508548)
94 PALOJORI JH-22-003-015-012/17
(Khaga) 		3422003015NRG23Z120320231877669 12/03/2023 BASANTI DEVI 3422003015WL093039 BASANTI DEVI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
95 PALOJORI JH-22-003-015-012/211
(Khaga) 		3422003015NRG23Z120320231878048 12/03/2023 MILU DEVI 3422003015WL093046 MILU DEVI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS MILU DEVI STATE BANK OF INDIA(508548)
96 PALOJORI JH-22-003-015-012/213
(Khaga) 		3422003015NRG23Z120320231878049 12/03/2023 BIMLI DEVI 3422003015WL093046 BIMLI DEVI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS BIMALI DEVI STATE BANK OF INDIA(508548)
97 PALOJORI JH-22-003-015-012/31
(Khaga) 		3422003015NRG23Z120320231878050 12/03/2023 SUKUMARI DEVI 3422003015WL093046 SUKUMARI DEVI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS SUKUMARI DEVI STATE BANK OF INDIA(508548)
98 PALOJORI JH-22-003-015-012/346
(Khaga) 		3422003015NRG23Z120320231877670 12/03/2023 BULBUL DEVI 3422003015WL093039 BULBUL DEVI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS BULBUL DEVI STATE BANK OF INDIA(508548)
99 PALOJORI JH-22-003-015-012/381
(Khaga) 		3422003015NRG23Z120320231877671 12/03/2023 GURIYA DEVI 3422003015WL093039 GURIYA DEVI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
100 PALOJORI JH-22-003-015-012/384
(Khaga) 		3422003015NRG23Z120320231877672 12/03/2023 RUPALI DEVI 3422003015WL093039 RUPALI DEVI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS RUPALI DEVI STATE BANK OF INDIA(508548)
101 PALOJORI JH-22-003-015-013/10
(Khaga) 		3422003015NRG23Z120320231878205 12/03/2023 RAJU BAURI 3422003015WL093053 RAJU BAURI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR RAJU BAURI STATE BANK OF INDIA(508548)
102 PALOJORI JH-22-003-015-013/12
(Khaga) 		3422003015NRG23Z120320231878206 12/03/2023 NANDLAL BAURI 3422003015WL093053 NANDLAL BAURI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR NANDLAL BAURI STATE BANK OF INDIA(508548)
103 PALOJORI JH-22-003-015-014/31
(Khaga) 		3422003015NRG23Z120320231878211 12/03/2023 MIRAN MAHTO 3422003015WL093053 MIRAN MAHTO 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR MIRAN MAHTO STATE BANK OF INDIA(508548)
104 PALOJORI JH-22-003-015-014/33
(Khaga) 		3422003015NRG23Z120320231878212 12/03/2023 DINU KOL 3422003015WL093053 DINU KOL 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR DEENU KOL STATE BANK OF INDIA(508548)
105 PALOJORI JH-22-003-015-014/34
(Khaga) 		3422003015NRG23Z120320231878213 12/03/2023 RAMANAND KUMAR BHOKTA 3422003015WL093053 RAMANAND KUMAR BHOKTA 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR RAMANAND KUMAR BHOKTA STATE BANK OF INDIA(508548)
106 PALOJORI JH-22-003-015-014/40
(Khaga) 		3422003015NRG23Z120320231877908 12/03/2023 MITHU RAJWAR 3422003015WL093043 MITHU RAJWAR 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR MITHU RAJWAR STATE BANK OF INDIA(508548)
107 PALOJORI JH-22-003-015-014/45
(Khaga) 		3422003015NRG23Z120320231878216 12/03/2023 KALI KOL 3422003015WL093053 KALI KOL 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR KALI KOL STATE BANK OF INDIA(508548)
108 PALOJORI JH-22-003-015-014/46
(Khaga) 		3422003015NRG23Z120320231877909 12/03/2023 PRADIP KOL 3422003015WL093043 PRADIP KOL 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR PRADIP KOL STATE BANK OF INDIA(508548)
109 PALOJORI JH-22-003-015-014/85
(Khaga) 		3422003015NRG23Z120320231877910 12/03/2023 SONU KUMAR BHOKTA 3422003015WL093043 SONU KUMAR BHOKTA 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR SONU KUMAR BHOKTA STATE BANK OF INDIA(508548)
110 PALOJORI JH-22-003-015-014/9
(Khaga) 		3422003015NRG23Z120320231878218 12/03/2023 BALESHWAR MURMU 3422003015WL093053 BALESHWAR MURMU 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR BALESHVAR MURMU STATE BANK OF INDIA(508548)
111 PALOJORI JH-22-003-015-014/93
(Khaga) 		3422003015NRG23Z120320231878219 12/03/2023 RINA DEVI 3422003015WL093053 RINA DEVI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS RINA DEVI STATE BANK OF INDIA(508548)
112 PALOJORI JH-22-003-015-015/51
(Khaga) 		3422003015NRG23Z120320231878054 12/03/2023 BIPUL KUMAR MANDAL 3422003015WL093046 BIPUL KUMAR MANDAL 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR BIPUL KUMAR MANDAL STATE BANK OF INDIA(508548)
113 PALOJORI JH-22-003-015-016/102
(Khaga) 		3422003015NRG23Z120320231877674 12/03/2023 CHANDRASHEKHAR RAY 3422003015WL093039 CHANDRASHEKHAR RAY 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 CHANDRASHEKHAR RAY STATE BANK OF INDIA(508548)
114 PALOJORI JH-22-003-015-016/105
(Khaga) 		3422003015NRG23Z120320231877675 12/03/2023 TAPASI RAY 3422003015WL093039 TAPASI RAY 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS TAPASI RAY STATE BANK OF INDIA(508548)
115 PALOJORI JH-22-003-015-016/108
(Khaga) 		3422003015NRG23Z120320231877676 12/03/2023 RUPALI MANDAL 3422003015WL093039 RUPALI MANDAL 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS RUPALI MANDAL STATE BANK OF INDIA(508548)
116 PALOJORI JH-22-003-015-016/110
(Khaga) 		3422003015NRG23Z120320231877677 12/03/2023 SUCHITA MANDAL 3422003015WL093039 SUCHITA MANDAL 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS SUCHITA MANDAL STATE BANK OF INDIA(508548)
117 PALOJORI JH-22-003-015-016/111
(Khaga) 		3422003015NRG23Z120320231877678 12/03/2023 SABUBALA DASI 3422003015WL093039 SABUBALA DASI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS SABU BALA DASI STATE BANK OF INDIA(508548)
118 PALOJORI JH-22-003-015-016/12
(Khaga) 		3422003015NRG23Z120320231877679 12/03/2023 NUNULAL MIRDHA 3422003015WL093039 NUNULAL MIRDHA 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR NUNULAL MIRDHA STATE BANK OF INDIA(508548)
119 PALOJORI JH-22-003-015-016/137
(Khaga) 		3422003015NRG23Z120320231877681 12/03/2023 LALU MIRDHA 3422003015WL093039 LALU MIRDHA 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR LALU MIRDHA STATE BANK OF INDIA(508548)
120 PALOJORI JH-22-003-015-016/137
(Khaga) 		3422003015NRG23Z120320231877680 12/03/2023 PABIYA DEVI 3422003015WL093039 PABIYA DEVI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MISS PABIYA DEVI STATE BANK OF INDIA(508548)
121 PALOJORI JH-22-003-015-016/167
(Khaga) 		3422003015NRG23Z120320231877683 12/03/2023 BHAWANI DEVI 3422003015WL093039 BHAWANI DEVI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
122 PALOJORI JH-22-003-015-016/18
(Khaga) 		3422003015NRG23Z120320231878222 12/03/2023 AJIT MANDAL 3422003015WL093053 AJIT MANDAL 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR AJIT MANDAL STATE BANK OF INDIA(508548)
123 PALOJORI JH-22-003-015-016/217
(Khaga) 		3422003015NRG23Z120320231877684 12/03/2023 UJJWAL KUMAR 3422003015WL093039 UJJWAL KUMAR 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR UJJWAL KUMAR MANDAL STATE BANK OF INDIA(508548)
124 PALOJORI JH-22-003-015-016/227
(Khaga) 		3422003015NRG23Z120320231877685 12/03/2023 MANIK MIRDHA 3422003015WL093039 MANIK MIRDHA 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR MANIK MIRDHA STATE BANK OF INDIA(508548)
125 PALOJORI JH-22-003-015-016/240
(Khaga) 		3422003015NRG23Z120320231878056 12/03/2023 CHANDANA MANDAL 3422003015WL093046 CHANDANA MANDAL 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS CHANDANA MANDAL STATE BANK OF INDIA(508548)
126 PALOJORI JH-22-003-015-016/242
(Khaga) 		3422003015NRG23Z120320231878057 12/03/2023 BABITA RAY 3422003015WL093046 BABITA RAY 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS BABITA RAY STATE BANK OF INDIA(508548)
127 PALOJORI JH-22-003-015-016/243
(Khaga) 		3422003015NRG23Z120320231877687 12/03/2023 BAPI CHANDRA DHAR 3422003015WL093039 BAPI CHANDRA DHAR 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 BAPI CHANDRA DHAR AIRTEL PAYMENTS BANK LIMITED(990288)
128 PALOJORI JH-22-003-015-016/353
(Khaga) 		3422003015NRG23Z120320231877688 12/03/2023 GANESH RAY 3422003015WL093039 GANESH RAY 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 GANESH RAY STATE BANK OF INDIA(508548)
129 PALOJORI JH-22-003-015-016/39
(Khaga) 		3422003015NRG23Z120320231877689 12/03/2023 SALITA BAURIN 3422003015WL093039 SALITA BAURIN 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MRS SALITA BAURIN STATE BANK OF INDIA(508548)
130 PALOJORI JH-22-003-015-016/44
(Khaga) 		3422003015NRG23Z120320231878224 12/03/2023 SANTOSH RAY 3422003015WL093053 SANTOSH RAY 00415 SBIN0009773 108 108 Processed 18/03/2023 S69275433 MR SANTOSH RAY STATE BANK OF INDIA(508548)
131 PALOJORI JH-22-003-015-016/46
(Khaga) 		3422003015NRG23Z120320231877690 12/03/2023 MANBHARAN MAHTO 3422003015WL093039 MANBHARAN MAHTO 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR MANBHARAN MAHATO STATE BANK OF INDIA(508548)
132 PALOJORI JH-22-003-015-016/5
(Khaga) 		3422003015NRG23Z120320231877911 12/03/2023 KALICHARAN BAURI 3422003015WL093043 KALICHARAN BAURI 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR KALICHARAN BAURI STATE BANK OF INDIA(508548)
133 PALOJORI JH-22-003-015-016/56
(Khaga) 		3422003015NRG23Z120320231877912 12/03/2023 NIRMAL RAY 3422003015WL093043 NIRMAL RAY 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR NIRMAL ROY STATE BANK OF INDIA(508548)
134 PALOJORI JH-22-003-015-016/64
(Khaga) 		3422003015NRG23Z120320231877914 12/03/2023 SUKADEV MANDAL 3422003015WL093043 SUKADEV MANDAL 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR SUKHDEV MANDAL STATE BANK OF INDIA(508548)
135 PALOJORI JH-22-003-015-016/65
(Khaga) 		3422003015NRG23Z120320231877691 12/03/2023 AJAY SEN 3422003015WL093039 AJAY SEN 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR AJAY SEN STATE BANK OF INDIA(508548)
136 PALOJORI JH-22-003-015-016/77
(Khaga) 		3422003015NRG23Z120320231877692 12/03/2023 TAPASCHANDRA DAS 3422003015WL093039 TAPASCHANDRA DAS 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR TAPAS CHANDRA DAS STATE BANK OF INDIA(508548)
137 PALOJORI JH-22-003-015-016/83
(Khaga) 		3422003015NRG23Z120320231878225 12/03/2023 VIMAL RAY 3422003015WL093053 VIMAL RAY 00415 SBIN0009773 162 162 Processed 18/03/2023 S69275433 MR VIMAL RAY STATE BANK OF INDIA(508548)
SubTotal 20196 20196
138 PALOJORI JH-22-003-015-005/5
(Khaga) 		3422003015NRG23Z120320231877886 12/03/2023 SUBASH MAHTO 3422003015WL093043 SUBASH MAHTO 00482 SBIN0RRVCGB 162 162 Processed 18/03/2023 S69275433 Mr. SUBHASH MAHTO VANANCHAL GRAMIN BANK(607210)
139 PALOJORI JH-22-003-015-007/19
(Khaga) 		3422003015NRG23Z120320231877659 12/03/2023 AHAB KHAN 3422003015WL093039 AHAB KHAN 00482 SBIN0RRVCGB 162 162 Processed 18/03/2023 S69275433 MR OHAB KHAN STATE BANK OF INDIA(508548)
140 PALOJORI JH-22-003-015-007/310
(Khaga) 		3422003015NRG23Z120320231877661 12/03/2023 SULEKHA BIBI 3422003015WL093039 SULEKHA BIBI 00482 SBIN0RRVCGB 162 162 Processed 18/03/2023 S69275433 Mrs. SULEKHA BIBI VANANCHAL GRAMIN BANK(607210)
141 PALOJORI JH-22-003-015-009/7
(Khaga) 		3422003015NRG23Z120320231877893 12/03/2023 MD SAMSUDDIN ANSARI 3422003015WL093043 MD SAMSUDDIN ANSARI 00482 SBIN0RRVCGB 162 162 Processed 18/03/2023 S69275433 Mr. MOHMMAD SAMSUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
142 PALOJORI JH-22-003-015-011/47
(Khaga) 		3422003015NRG23Z120320231877904 12/03/2023 SAROJ KUMAR ROY 3422003015WL093043 SAROJ KUMAR ROY 00482 SBIN0RRVCGB 162 162 Processed 18/03/2023 S69275433 Mr. SAROJ KUMAR RAY FH VANANCHAL GRAMIN BANK(607210)
143 PALOJORI JH-22-003-015-012/193
(Khaga) 		3422003015NRG23Z120320231878047 12/03/2023 DIPAK YADAV 3422003015WL093046 DIPAK YADAV 00482 SBIN0RRVCGB 162 162 Processed 18/03/2023 S69275433 Mr. DIPAK YADAV FH VANANCHAL GRAMIN BANK(607210)
144 PALOJORI JH-22-003-015-013/13
(Khaga) 		3422003015NRG23Z120320231877673 12/03/2023 GANESH BAURI 3422003015WL093039 GANESH BAURI 00482 SBIN0RRVCGB 162 162 Processed 18/03/2023 S69275433 Mr. GANESH (BPLN0 9836) BAURI VANANCHAL GRAMIN BANK(607210)
145 PALOJORI JH-22-003-015-013/33
(Khaga) 		3422003015NRG23Z120320231878051 12/03/2023 AANAND BAURI 3422003015WL093046 AANAND BAURI 00482 SBIN0RRVCGB 162 162 Processed 18/03/2023 S69275433 Mr. ANAND (BPLN0 9831) BAURI VANANCHAL GRAMIN BANK(607210)
146 PALOJORI JH-22-003-015-014/24
(Khaga) 		3422003015NRG23Z120320231878208 12/03/2023 BHIM KOL 3422003015WL093053 BHIM KOL 00482 SBIN0RRVCGB 162 162 Processed 18/03/2023 S69275433 Mr. BHIM (BPLN0 15785) KOL VANANCHAL GRAMIN BANK(607210)
147 PALOJORI JH-22-003-015-014/30
(Khaga) 		3422003015NRG23Z120320231878210 12/03/2023 SANTOESH RAJWAR 3422003015WL093053 SANTOESH RAJWAR 00482 SBIN0RRVCGB 162 162 Processed 18/03/2023 S69275433 Mr. SANTOSH RAJWAR VANANCHAL GRAMIN BANK(607210)
148 PALOJORI JH-22-003-015-014/36
(Khaga) 		3422003015NRG23Z120320231878215 12/03/2023 BALDEV KOL 3422003015WL093053 BALDEV KOL 00482 SBIN0RRVCGB 162 162 Processed 18/03/2023 S69275433 Mr. BALDEV KOL VANANCHAL GRAMIN BANK(607210)
149 PALOJORI JH-22-003-015-016/123
(Khaga) 		3422003015NRG23Z120320231878220 12/03/2023 Manik Chandra Sah 3422003015WL093053 Manik Chandra Sah 00482 SBIN0RRVCGB 162 162 Processed 18/03/2023 S69275433 Mr. MANIK CHANDRA SAHA FB VANANCHAL GRAMIN BANK(607210)
150 PALOJORI JH-22-003-015-016/144
(Khaga) 		3422003015NRG23Z120320231877682 12/03/2023 MILAN MANDAL 3422003015WL093039 MILAN MANDAL 00482 SBIN0RRVCGB 162 162 Processed 18/03/2023 S69275433 Mr. MILAN MANDAL VANANCHAL GRAMIN BANK(607210)
151 PALOJORI JH-22-003-015-003/112
(Khaga) 		3422003015NRG23Z120320231878191 12/03/2023 PRATIMA PAUL 3422003015WL093053 PRATIMA PAUL 00695 SBIN0RRVCGB 162 162 Processed 18/03/2023 S69275433 Mrs. PRATIMA PAUL [FH] VANANCHAL GRAMIN BANK(607210)
152 PALOJORI JH-22-003-015-003/116
(Khaga) 		3422003015NRG23Z120320231878195 12/03/2023 PADDA PAUL 3422003015WL093053 PADDA PAUL 00695 SBIN0RRVCGB 162 162 Processed 18/03/2023 S69275433 Mrs. PADDA PAUL VANANCHAL GRAMIN BANK(607210)
153 PALOJORI JH-22-003-015-003/390
(Khaga) 		3422003015NRG23Z120320231877872 12/03/2023 BRAHMANAND YADAV 3422003015WL093043 BRAHMANAND YADAV 00695 SBIN0RRVCGB 162 162 Processed 18/03/2023 S69275433 Mr. BRAHMANAND YADAV VANANCHAL GRAMIN BANK(607210)
154 PALOJORI JH-22-003-015-003/398
(Khaga) 		3422003015NRG23Z120320231877874 12/03/2023 HABU PAL 3422003015WL093043 HABU PAL 00695 SBIN0RRVCGB 162 162 Processed 18/03/2023 S69275433 Mr. HABU PAL BPL 195 FH VANANCHAL GRAMIN BANK(607210)
155 PALOJORI JH-22-003-015-003/56
(Khaga) 		3422003015NRG23Z120320231877647 12/03/2023 CHANDANA PAUL 3422003015WL093039 CHANDANA PAUL 00695 SBIN0RRVCGB 162 162 Processed 18/03/2023 S69275433 Mrs. CHANDANA PAL VANANCHAL GRAMIN BANK(607210)
156 PALOJORI JH-22-003-015-003/56
(Khaga) 		3422003015NRG23Z120320231877646 12/03/2023 NANDLAL PAL 3422003015WL093039 NANDLAL PAL 00695 SBIN0RRVCGB 162 162 Processed 18/03/2023 S69275433 MR NANDLAL PAL STATE BANK OF INDIA(508548)
157 PALOJORI JH-22-003-015-003/64
(Khaga) 		3422003015NRG23Z120320231877876 12/03/2023 DIPAK KUMAR PAL 3422003015WL093043 DIPAK KUMAR PAL 00695 SBIN0RRVCGB 162 162 Processed 18/03/2023 S69275433 Mr. DIPAK KUMAR PAUL VANANCHAL GRAMIN BANK(607210)
158 PALOJORI JH-22-003-015-006/302
(Khaga) 		3422003015NRG23Z120320231877887 12/03/2023 SUBOD KHAN 3422003015WL093043 SUBOD KHAN 00695 SBIN0RRVCGB 162 162 Processed 18/03/2023 S69275433 Mr. SUBODH KHAH FH VANANCHAL GRAMIN BANK(607210)
159 PALOJORI JH-22-003-015-006/312
(Khaga) 		3422003015NRG23Z120320231877656 12/03/2023 PUTUL DEVI 3422003015WL093039 PUTUL DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/03/2023 S69275433 Mrs. PUTUL DEVI [FH] VANANCHAL GRAMIN BANK(607210)
160 PALOJORI JH-22-003-015-009/87
(Khaga) 		3422003015NRG23Z120320231877898 12/03/2023 KOHINOOR KHATUN 3422003015WL093043 KOHINOOR KHATUN 00695 SBIN0RRVCGB 162 162 Processed 18/03/2023 S69275433 Miss. KOHINOOR KHATUN VANANCHAL GRAMIN BANK(607210)
161 PALOJORI JH-22-003-015-011/98
(Khaga) 		3422003015NRG23Z120320231877906 12/03/2023 PANKAJ KUMAR RAY 3422003015WL093043 PANKAJ KUMAR RAY 00695 SBIN0RRVCGB 162 162 Processed 18/03/2023 S69275433 MR PANKAJ KUMAR ROY STATE BANK OF INDIA(508548)
162 PALOJORI JH-22-003-015-011/99
(Khaga) 		3422003015NRG23Z120320231877907 12/03/2023 UTTAM MANDAL 3422003015WL093043 UTTAM MANDAL 00695 SBIN0RRVCGB 162 162 Processed 18/03/2023 S69275433 Mr. UTTAM MANDAL VANANCHAL GRAMIN BANK(607210)
163 PALOJORI JH-22-003-015-013/51
(Khaga) 		3422003015NRG23Z120320231878052 12/03/2023 CHHOTKA BAURI 3422003015WL093046 CHHOTKA BAURI 00695 SBIN0RRVCGB 162 162 Processed 18/03/2023 S69275433 Mr. CHHOTKA BAURI VANANCHAL GRAMIN BANK(607210)
164 PALOJORI JH-22-003-015-014/20
(Khaga) 		3422003015NRG23Z120320231878207 12/03/2023 DILIP KUMAR MOHA 3422003015WL093053 DILIP KUMAR MOHA 00695 SBIN0RRVCGB 162 162 Processed 18/03/2023 S69275433 MR DILIP KUMAR BHOKTA STATE BANK OF INDIA(508548)
165 PALOJORI JH-22-003-015-014/29
(Khaga) 		3422003015NRG23Z120320231878209 12/03/2023 MUKUND RAJWAR 3422003015WL093053 MUKUND RAJWAR 00695 SBIN0RRVCGB 162 162 Processed 18/03/2023 S69275433 Mr. MUKUND(BPL15778) RAJWAR VANANCHAL GRAMIN BANK(607210)
166 PALOJORI JH-22-003-015-014/35
(Khaga) 		3422003015NRG23Z120320231878214 12/03/2023 MANOJ ROY 3422003015WL093053 MANOJ ROY 00695 SBIN0RRVCGB 162 162 Processed 18/03/2023 S69275433 Mr. MANOJ KUMAR RAI VANANCHAL GRAMIN BANK(607210)
167 PALOJORI JH-22-003-015-015/40
(Khaga) 		3422003015NRG23Z120320231878053 12/03/2023 SULEKHA DEVI 3422003015WL093046 SULEKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/03/2023 S69275433 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
168 PALOJORI JH-22-003-015-015/71
(Khaga) 		3422003015NRG23Z120320231878055 12/03/2023 REKHA DEVI 3422003015WL093046 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/03/2023 S69275433 Mr. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
169 PALOJORI JH-22-003-015-016/124
(Khaga) 		3422003015NRG23Z120320231878221 12/03/2023 Sima Devi 3422003015WL093053 Sima Devi 00695 SBIN0RRVCGB 162 162 Processed 18/03/2023 S69275433 Mrs. SIMA DEVI LTI VANANCHAL GRAMIN BANK(607210)
170 PALOJORI JH-22-003-015-016/383
(Khaga) 		3422003015NRG23Z120320231878223 12/03/2023 DHIREN MANDAL 3422003015WL093053 DHIREN MANDAL 00695 SBIN0RRVCGB 162 162 Processed 18/03/2023 S69275433 MR DHIREN MANDAL STATE BANK OF INDIA(508548)
171 PALOJORI JH-22-003-015-016/80
(Khaga) 		3422003015NRG23Z120320231878058 12/03/2023 UTTAM RAY 3422003015WL093046 UTTAM RAY 00695 SBIN0RRVCGB 162 162 Processed 18/03/2023 S69275433 MR UTTAM RAY STATE BANK OF INDIA(508548)
SubTotal 5508 5508
Total 27324 27324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003015_120323APB_FTO_697946 Indian Bank IDIB000B722 Beldih 162
2 PALOJORI JH3422003015_120323APB_FTO_697946 Indian Bank IDIB000C599 Chitra Colliery 810
3 PALOJORI JH3422003015_120323APB_FTO_697946 State Bank of India SBIN0005535 CHITRA 486
4 PALOJORI JH3422003015_120323APB_FTO_697946 State Bank of India SBIN0008085 MIHIJAM 162
5 PALOJORI JH3422003015_120323APB_FTO_697946 State Bank of India SBIN0009773 BALIAPUR 20196
6 PALOJORI JH3422003015_120323APB_FTO_697946 Vananchal Gramin Bank SBIN0RRVCGB Khaga 2106
7 PALOJORI JH3422003015_120323APB_FTO_697946 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GOLBANDHA-JRGB 162
8 PALOJORI JH3422003015_120323APB_FTO_697946 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 3078
9 PALOJORI JH3422003015_120323APB_FTO_697946 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 162

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