Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:23:42 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003006_100323APB_FTO_695063
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-22-003-006-001/115
(Birajpur) 		3422003000NRG23100320231859951 10/03/2023 SUNAINA DEVI 3422003WL091979 SUNAINA DEVI 00048 BKID0005911 1260 1260 Rejected 24/03/2023 0062097911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PALOJORI JH-22-003-006-001/159
(Birajpur) 		3422003000NRG23100320231859737 10/03/2023 SUNIL HANSDA 3422003WL091975 SUNIL HANSDA 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062097909 SUNIL HANSDA BANK OF INDIA(508505)
3 PALOJORI JH-22-003-006-001/234
(Birajpur) 		3422003000NRG23100320231860350 10/03/2023 SATYAM KUMAR 3422003WL091990 SATYAM KUMAR 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062097910 SATYAM KUMAR UNION BANK OF INDIA(508500)
4 PALOJORI JH-22-003-006-002/89
(Birajpur) 		3422003000NRG23100320231859985 10/03/2023 KANHAI PANDIT 3422003WL091979 KANHAI PANDIT 00048 BKID0005911 840 840 Processed 24/03/2023 0062097912 KANHAI PANDIT BANK OF INDIA(508505)
SubTotal 4620 4620
5 PALOJORI JH-22-003-006-002/91
(Birajpur) 		3422003000NRG23100320231859752 10/03/2023 MAHENDRA MANDAL 3422003WL091975 MAHENDRA MANDAL 00176 IDIB000B626 1260 1260 Processed 24/03/2023 0062097906 Mr. Mahendra Mandal INDIAN BANK(607105)
SubTotal 1260 1260
6 PALOJORI JH-22-003-006-001/191
(Birajpur) 		3422003000NRG23100320231859624 10/03/2023 Chulbul Kumar 3422003WL091973 Chulbul Kumar 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062097913 Mr. CHULBUL KUMAR VANANCHAL GRAMIN BANK(607210)
7 PALOJORI JH-22-003-006-002/407
(Birajpur) 		3422003000NRG23100320231859641 10/03/2023 RAKESH MANDAL 3422003WL091973 RAKESH MANDAL 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062097907 Mr. RAKESH MANDAL INDIAN BANK(607105)
8 PALOJORI JH-22-003-006-003/9
(Birajpur) 		3422003000NRG23100320231860218 10/03/2023 SUREEN SOREN 3422003WL091986 SUREEN SOREN 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062097905 Mr. SUREEN SOREN INDIAN BANK(607105)
SubTotal 3780 3780
9 PALOJORI JH-22-003-006-005/166
(Birajpur) 		3422003000NRG23100320231860226 10/03/2023 SUJIT KUMAR YADAV 3422003WL091986 SUJIT KUMAR YADAV 00415 SBIN0000064 630 630 Processed 24/03/2023 0062098036 SUJIT KUMAR YADAV BANK OF INDIA(508505)
SubTotal 630 630
10 PALOJORI JH-22-003-006-001/112
(Birajpur) 		3422003000NRG23100320231859949 10/03/2023 SURAJ MARANDI 3422003WL091979 SURAJ MARANDI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062097901 MR SURAJ MARANDI STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-006-001/164
(Birajpur) 		3422003000NRG23100320231859738 10/03/2023 JAKIR ANSARI 3422003WL091975 JAKIR ANSARI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062097895 MRS JAKIR ANSARI STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-006-001/168
(Birajpur) 		3422003000NRG23100320231859739 10/03/2023 SARFED ANSARI 3422003WL091975 SARFED ANSARI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062097861 SARFED ANSARI BANK OF BARODA(606985)
13 PALOJORI JH-22-003-006-001/184
(Birajpur) 		3422003000NRG23100320231859623 10/03/2023 BABUSAR MARANDI 3422003WL091973 BABUSAR MARANDI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062097891 MR BABUSAR MARANDI STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-006-001/206
(Birajpur) 		3422003000NRG23100320231859957 10/03/2023 ROSHAN KUMAR ROY 3422003WL091979 ROSHAN KUMAR ROY 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062097873 MR ROSHAN KUMAR ROY STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-006-001/48
(Birajpur) 		3422003000NRG23100320231859631 10/03/2023 SHYAMAL KISHOR ROY 3422003WL091973 SHYAMAL KISHOR ROY 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062097868 MR SHAYAMAL KISHOR RAY STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-006-001/50
(Birajpur) 		3422003000NRG23100320231859962 10/03/2023 GAYATRI DEVI 3422003WL091979 GAYATRI DEVI 00415 SBIN0003157 420 420 Processed 24/03/2023 0062097897 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-006-001/75
(Birajpur) 		3422003000NRG23100320231860353 10/03/2023 Gurudew Hembrem 3422003WL091990 Gurudew Hembrem 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062097893 MR GURUDEW HEMBREM STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-006-002/101
(Birajpur) 		3422003000NRG23100320231859746 10/03/2023 SHANKAR PANDIT 3422003WL091975 SHANKAR PANDIT 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062097900 MR SHANKAR PANDIT STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-006-002/118
(Birajpur) 		3422003000NRG23100320231859970 10/03/2023 GOVIND PANDIT 3422003WL091979 GOVIND PANDIT 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062097871 MR GOVIND PANDIT STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-006-002/193
(Birajpur) 		3422003000NRG23100320231859972 10/03/2023 SANJAY KR BESRA 3422003WL091979 SANJAY KR BESRA 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062097867 MRS SANJAY KUMAR BESRA STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-006-002/296
(Birajpur) 		3422003000NRG23100320231859975 10/03/2023 SIDAM PANDIT 3422003WL091979 SIDAM PANDIT 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062097898 MR SIDAM BIBI STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-006-002/327
(Birajpur) 		3422003000NRG23100320231860199 10/03/2023 SINAND SOREN 3422003WL091986 SINAND SOREN 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062097882 MR SINAND SOREN STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-006-002/346
(Birajpur) 		3422003000NRG23100320231859640 10/03/2023 TARO DEVI 3422003WL091973 TARO DEVI 00415 SBIN0003157 210 210 Processed 24/03/2023 0062097874 MRS TARO DEVI STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-006-002/424
(Birajpur) 		3422003000NRG23100320231859750 10/03/2023 KIRAN DEVI 3422003WL091975 KIRAN DEVI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062097894 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-006-002/445
(Birajpur) 		3422003000NRG23100320231860203 10/03/2023 ABONI MARANDI 3422003WL091986 ABONI MARANDI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062097899 MRS ABONI MARANDI STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-006-002/446
(Birajpur) 		3422003000NRG23100320231860204 10/03/2023 ARUN BESRA 3422003WL091986 ARUN BESRA 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062097903 MR ARUN BESRA STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-006-002/453
(Birajpur) 		3422003000NRG23100320231860205 10/03/2023 Dilip Kumar Besra 3422003WL091986 Dilip Kumar Besra 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062097902 MR DILIP KUMAR BESRA STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-006-002/453
(Birajpur) 		3422003000NRG23100320231860206 10/03/2023 Jhasirani Tudu 3422003WL091986 Jhasirani Tudu 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062097904 MRS JHASIRANI TUDU STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-006-002/454
(Birajpur) 		3422003000NRG23100320231860207 10/03/2023 Sigadeshwar Hembram 3422003WL091986 Sigadeshwar Hembram 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062097883 MR SIGADESHWAR HEMBRAM STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-006-002/50
(Birajpur) 		3422003000NRG23100320231860209 10/03/2023 MAINA MURMU 3422003WL091986 MAINA MURMU 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062097884 MRS MENA MURMU STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-006-002/95
(Birajpur) 		3422003000NRG23100320231859645 10/03/2023 NAWAL PANDIT 3422003WL091973 NAWAL PANDIT 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062097858 NAWAL PANDIT STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-006-003/63
(Birajpur) 		3422003000NRG23100320231860215 10/03/2023 Manu Murmu 3422003WL091986 Manu Murmu 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062097887 MR MANU MURMU STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-006-007/156
(Birajpur) 		3422003000NRG23100320231859986 10/03/2023 SHAHJAHAN ANSARI 3422003WL091979 SHAHJAHAN ANSARI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062097864 MR SHAHJAHAN ANSARI STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-006-007/197
(Birajpur) 		3422003000NRG23100320231860362 10/03/2023 MAJID ANSARI 3422003WL091990 MAJID ANSARI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062097872 MR MAJID ANSARI STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-006-007/61
(Birajpur) 		3422003000NRG23100320231859993 10/03/2023 MUNESHWAR PAHADIYA 3422003WL091979 MUNESHWAR PAHADIYA 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062097862 MR MUNESHWAR PAHADIYA STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-006-007/78
(Birajpur) 		3422003000NRG23100320231859995 10/03/2023 SAHINA BIBI 3422003WL091979 SAHINA BIBI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062097896 MRS SAHINA BIBI STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-006-007/89
(Birajpur) 		3422003000NRG23100320231859997 10/03/2023 PREMLA KOL 3422003WL091979 PREMLA KOL 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062097877 MRS PEMLA KOL STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-006-007/98
(Birajpur) 		3422003000NRG23100320231859651 10/03/2023 MULESHWAR HANSDA 3422003WL091973 MULESHWAR HANSDA 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062097878 MR MULESHWAR HANSDA STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-008-004/136
(Dhawa) 		3422003000NRG23100320231860234 10/03/2023 SUKHDEV SOREN 3422003WL091986 SUKHDEV SOREN 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062097865 MR SUKHDEV SOREN STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-008-004/90
(Dhawa) 		3422003000NRG23100320231860235 10/03/2023 SITAURAM HEMBRAM 3422003WL091986 SITAURAM HEMBRAM 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062097870 MR SITARAM HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 37170 37170
41 PALOJORI JH-22-003-006-002/452
(Birajpur) 		3422003000NRG23100320231860359 10/03/2023 Mahadev Baski 3422003WL091990 Mahadev Baski 00415 SBIN0008085 1260 1260 Processed 24/03/2023 0062097908 MR MAHADEV BASKI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
42 PALOJORI JH-22-003-006-001/217
(Birajpur) 		3422003000NRG23100320231859628 10/03/2023 VINITA RAY 3422003WL091973 VINITA RAY 00415 SBIN0009772 1260 1260 Processed 24/03/2023 0062097890 MRS VINITA RAY STATE BANK OF INDIA(508548)
SubTotal 1260 1260
43 PALOJORI JH-22-003-006-001/118
(Birajpur) 		3422003000NRG23100320231859953 10/03/2023 ROHANI DEVI 3422003WL091979 ROHANI DEVI 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0062097889 MR ROHINI DEVI STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-006-002/444
(Birajpur) 		3422003000NRG23100320231859642 10/03/2023 chandan kumar mandal 3422003WL091973 chandan kumar mandal 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0062097860 MR CHANDAN KUMAR MANDAL STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-006-005/135
(Birajpur) 		3422003000NRG23100320231860222 10/03/2023 PINTU KUMAR YADAV 3422003WL091986 PINTU KUMAR YADAV 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0062097881 MR PINTU KUMAR YADAV STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-006-007/79
(Birajpur) 		3422003000NRG23100320231859996 10/03/2023 SUSHIL HANSDA 3422003WL091979 SUSHIL HANSDA 00415 SBIN0009773 1260 1260 Processed 24/03/2023 0062097885 MR SUSHIL HANSDA STATE BANK OF INDIA(508548)
SubTotal 5040 5040
47 PALOJORI JH-22-003-006-001/115
(Birajpur) 		3422003000NRG23100320231859950 10/03/2023 CHUNNA KUMAR 3422003WL091979 CHUNNA KUMAR 00415 SBIN0012534 1260 1260 Processed 24/03/2023 0062097869 MR CHUNNA KUMAR STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-006-001/116
(Birajpur) 		3422003000NRG23100320231860345 10/03/2023 KIRAN DEVI 3422003WL091990 KIRAN DEVI 00415 SBIN0012534 1260 1260 Processed 24/03/2023 0062097892 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 PALOJORI JH-22-003-006-001/118
(Birajpur) 		3422003000NRG23100320231859952 10/03/2023 DHARMENDRA KUMAR RAI 3422003WL091979 DHARMENDRA KUMAR RAI 00415 SBIN0012534 1260 1260 Processed 24/03/2023 0062097859 DHARMENDRA KUMAR RAY AIRTEL PAYMENTS BANK LIMITED(990288)
50 PALOJORI JH-22-003-006-001/155
(Birajpur) 		3422003000NRG23100320231860346 10/03/2023 SHASHANK SHEKHAR ROY 3422003WL091990 SHASHANK SHEKHAR ROY 00415 SBIN0012534 1260 1260 Processed 24/03/2023 0062097863 SHASHANK SHEKHAR RAY STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-006-001/219
(Birajpur) 		3422003000NRG23100320231860349 10/03/2023 PUJA KUMARI 3422003WL091990 PUJA KUMARI 00415 SBIN0012534 1260 1260 Processed 24/03/2023 0062097880 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-006-001/50
(Birajpur) 		3422003000NRG23100320231859961 10/03/2023 RAJESHWAR BHOGTA 3422003WL091979 RAJESHWAR BHOGTA 00415 SBIN0012534 1260 1260 Processed 24/03/2023 0062097866 MR RAJESHWAR BHOKTA STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-006-001/9
(Birajpur) 		3422003000NRG23100320231859634 10/03/2023 SATOLAL HEMBRAM 3422003WL091973 SATOLAL HEMBRAM 00415 SBIN0012534 1260 1260 Processed 24/03/2023 0062097886 Mr. SATOLAL SOREN VANANCHAL GRAMIN BANK(607210)
54 PALOJORI JH-22-003-006-006/129
(Birajpur) 		3422003000NRG23100320231859754 10/03/2023 GONO YADAV 3422003WL091975 GONO YADAV 00415 SBIN0012534 1260 1260 Processed 24/03/2023 0062097888 MR GONO YADAV STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-006-006/78
(Birajpur) 		3422003000NRG23100320231859760 10/03/2023 SABITA DEVI 3422003WL091975 SABITA DEVI 00415 SBIN0012534 1260 1260 Processed 24/03/2023 0062097876 MRS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 11340 11340
56 PALOJORI JH-22-003-006-005/122
(Birajpur) 		3422003000NRG23100320231860220 10/03/2023 PINKI DEVI 3422003WL091986 PINKI DEVI 00415 SBIN0012551 1260 1260 Processed 24/03/2023 0062097879 Ms. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
57 PALOJORI JH-22-003-006-001/181
(Birajpur) 		3422003000NRG23100320231859622 10/03/2023 Kiran Kumari 3422003WL091973 Kiran Kumari 00415 SBIN0014280 1260 1260 Processed 24/03/2023 0062097875 MS KIRAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
58 PALOJORI JH-22-003-006-001/49
(Birajpur) 		3422003000NRG23100320231859960 10/03/2023 BALRAM KUMAR RAI 3422003WL091979 BALRAM KUMAR RAI 00462 UCBA0001606 1260 1260 Processed 24/03/2023 0062098035 BALRAM KUMAR RAY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1260 1260
59 PALOJORI JH-22-003-006-001/110
(Birajpur) 		3422003000NRG23100320231859735 10/03/2023 NURJAHAN BIBI 3422003WL091975 NURJAHAN BIBI 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097978 MRS NURIJAN BIBI STATE BANK OF INDIA(508548)
60 PALOJORI JH-22-003-006-001/110
(Birajpur) 		3422003000NRG23100320231859736 10/03/2023 SAFRUDDIN MIYA 3422003WL091975 SAFRUDDIN MIYA 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097946 Mr. SAFARUDDIN MIYAN VANANCHAL GRAMIN BANK(607210)
61 PALOJORI JH-22-003-006-001/155
(Birajpur) 		3422003000NRG23100320231860347 10/03/2023 GITA DEVI 3422003WL091990 GITA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097992 MRS GITA DEVI STATE BANK OF INDIA(508548)
62 PALOJORI JH-22-003-006-001/23
(Birajpur) 		3422003000NRG23100320231859741 10/03/2023 DUKHAN RAJWAR 3422003WL091975 DUKHAN RAJWAR 00482 SBIN0RRVCGB 237 237 Processed 24/03/2023 0062097963 Mr. DUKHAN RAJWAR VANANCHAL GRAMIN BANK(607210)
63 PALOJORI JH-22-003-006-001/35
(Birajpur) 		3422003000NRG23100320231859742 10/03/2023 HARUN MIYAN 3422003WL091975 HARUN MIYAN 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097950 Mr. HARUN MIYAN VANANCHAL GRAMIN BANK(607210)
64 PALOJORI JH-22-003-006-001/4
(Birajpur) 		3422003000NRG23100320231860351 10/03/2023 RANESHWAR HASDA 3422003WL091990 RANESHWAR HASDA 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097931 Mr. PANESHWAR HANSDA VANANCHAL GRAMIN BANK(607210)
65 PALOJORI JH-22-003-006-001/45
(Birajpur) 		3422003000NRG23100320231860352 10/03/2023 SAVITRI DEVI 3422003WL091990 SAVITRI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097988 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
66 PALOJORI JH-22-003-006-001/47
(Birajpur) 		3422003000NRG23100320231859743 10/03/2023 SAMBHU KUMAR ROY 3422003WL091975 SAMBHU KUMAR ROY 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097934 Mr. SHAMBHU KUMAR ROY VANANCHAL GRAMIN BANK(607210)
67 PALOJORI JH-22-003-006-001/5
(Birajpur) 		3422003000NRG23100320231859632 10/03/2023 SONADHAN HEMBRAM 3422003WL091973 SONADHAN HEMBRAM 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097943 MR SONADHAN HEMBRAM STATE BANK OF INDIA(508548)
68 PALOJORI JH-22-003-006-001/6
(Birajpur) 		3422003000NRG23100320231859633 10/03/2023 BHAGLU MARANDI 3422003WL091973 BHAGLU MARANDI 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097937 MR BHAGLU MARANDI STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-006-001/70
(Birajpur) 		3422003000NRG23100320231859966 10/03/2023 SOHAN HEMBRAM 3422003WL091979 SOHAN HEMBRAM 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097928 Mr. SOHAN HEMBRIOM VANANCHAL GRAMIN BANK(607210)
70 PALOJORI JH-22-003-006-002/12
(Birajpur) 		3422003000NRG23100320231859971 10/03/2023 SIMOTI MURMU 3422003WL091979 SIMOTI MURMU 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097968 MRS SIMOTI MURMU STATE BANK OF INDIA(508548)
71 PALOJORI JH-22-003-006-002/127
(Birajpur) 		3422003000NRG23100320231860187 10/03/2023 GAUR PANDIT 3422003WL091986 GAUR PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097935 Mr. GAUR PANDIT VANANCHAL GRAMIN BANK(607210)
72 PALOJORI JH-22-003-006-002/130
(Birajpur) 		3422003000NRG23100320231860188 10/03/2023 DAMRU PANDIT 3422003WL091986 DAMRU PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097961 MR DAMRU PANDIT STATE BANK OF INDIA(508548)
73 PALOJORI JH-22-003-006-002/139
(Birajpur) 		3422003000NRG23100320231860189 10/03/2023 GANDHI PANDIT 3422003WL091986 GANDHI PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097932 GANDHI PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
74 PALOJORI JH-22-003-006-002/152
(Birajpur) 		3422003000NRG23100320231860190 10/03/2023 SINAND BESRA 3422003WL091986 SINAND BESRA 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097940 MRS SINAND BESRA STATE BANK OF INDIA(508548)
75 PALOJORI JH-22-003-006-002/177
(Birajpur) 		3422003000NRG23100320231860192 10/03/2023 SONATAN MURMU 3422003WL091986 SONATAN MURMU 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097949 Mr. SONATAN MURMU VANANCHAL GRAMIN BANK(607210)
76 PALOJORI JH-22-003-006-002/181
(Birajpur) 		3422003000NRG23100320231860193 10/03/2023 MANESH MARANDI 3422003WL091986 MANESH MARANDI 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097938 Mr. MANOSAL MARANDI VANANCHAL GRAMIN BANK(607210)
77 PALOJORI JH-22-003-006-002/182
(Birajpur) 		3422003000NRG23100320231860354 10/03/2023 JAGESHWAR MARANDI 3422003WL091990 JAGESHWAR MARANDI 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097983 Mr. JAGESAR MARANDI VANANCHAL GRAMIN BANK(607210)
78 PALOJORI JH-22-003-006-002/189
(Birajpur) 		3422003000NRG23100320231860194 10/03/2023 NARESH MARANDI 3422003WL091986 NARESH MARANDI 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097918 Mr. NARESH MARANDI VANANCHAL GRAMIN BANK(607210)
79 PALOJORI JH-22-003-006-002/190
(Birajpur) 		3422003000NRG23100320231859747 10/03/2023 PRAKASH BESRA 3422003WL091975 PRAKASH BESRA 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097922 Mr. PRAKAS BESRA VANANCHAL GRAMIN BANK(607210)
80 PALOJORI JH-22-003-006-002/213
(Birajpur) 		3422003000NRG23100320231859637 10/03/2023 pamila devi 3422003WL091973 pamila devi 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097933 MS PRAMILA DEVI STATE BANK OF INDIA(508548)
81 PALOJORI JH-22-003-006-002/229
(Birajpur) 		3422003000NRG23100320231859638 10/03/2023 MANIK PANDIT 3422003WL091973 MANIK PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062098029 MR MANIK PANDIT STATE BANK OF INDIA(508548)
82 PALOJORI JH-22-003-006-002/249
(Birajpur) 		3422003000NRG23100320231860195 10/03/2023 DHIREN PANDIT 3422003WL091986 DHIREN PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097972 Mr. DHIREN PANDIT VANANCHAL GRAMIN BANK(607210)
83 PALOJORI JH-22-003-006-002/291
(Birajpur) 		3422003000NRG23100320231859974 10/03/2023 ASHOK KUMAR PANDIT 3422003WL091979 ASHOK KUMAR PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097996 Mr. ASHOK KUMAR PANDIT VANANCHAL GRAMIN BANK(607210)
84 PALOJORI JH-22-003-006-002/301
(Birajpur) 		3422003000NRG23100320231860196 10/03/2023 SANTU KOL 3422003WL091986 SANTU KOL 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097974 Mr. SANTU KOL (L VANANCHAL GRAMIN BANK(607210)
85 PALOJORI JH-22-003-006-002/308
(Birajpur) 		3422003000NRG23100320231860197 10/03/2023 SHIVLAL HANSDA 3422003WL091986 SHIVLAL HANSDA 00482 SBIN0RRVCGB 1050 1050 Processed 24/03/2023 0062097970 Mr. SHIVLAL HANSDA VANANCHAL GRAMIN BANK(607210)
86 PALOJORI JH-22-003-006-002/313
(Birajpur) 		3422003000NRG23100320231860198 10/03/2023 RAMDEO HANSDA 3422003WL091986 RAMDEO HANSDA 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097979 Mr. RAMDEO HANSDA FH VANANCHAL GRAMIN BANK(607210)
87 PALOJORI JH-22-003-006-002/32
(Birajpur) 		3422003000NRG23100320231860355 10/03/2023 SHISHULAL BESRA 3422003WL091990 SHISHULAL BESRA 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097924 Mr. SHISHULAL BESRA VANANCHAL GRAMIN BANK(607210)
88 PALOJORI JH-22-003-006-002/33
(Birajpur) 		3422003000NRG23100320231860356 10/03/2023 SOKEN BASKI 3422003WL091990 SOKEN BASKI 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062098030 MR SOKEN BASKI STATE BANK OF INDIA(508548)
89 PALOJORI JH-22-003-006-002/47
(Birajpur) 		3422003000NRG23100320231860208 10/03/2023 SUNIRAM HEMBRAM 3422003WL091986 SUNIRAM HEMBRAM 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097926 MR SUNIRAM HEMBRAM STATE BANK OF INDIA(508548)
90 PALOJORI JH-22-003-006-002/49
(Birajpur) 		3422003000NRG23100320231859643 10/03/2023 LEDEM TUDU 3422003WL091973 LEDEM TUDU 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097916 Mr. LEDEM TUDU VANANCHAL GRAMIN BANK(607210)
91 PALOJORI JH-22-003-006-002/80
(Birajpur) 		3422003000NRG23100320231859983 10/03/2023 BASUDEO PANDIT 3422003WL091979 BASUDEO PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097951 Mr. BASUDEO PANDIT VANANCHAL GRAMIN BANK(607210)
92 PALOJORI JH-22-003-006-002/82
(Birajpur) 		3422003000NRG23100320231860210 10/03/2023 SUNIL KOL 3422003WL091986 SUNIL KOL 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097923 Mr. SUNIL KOL VANANCHAL GRAMIN BANK(607210)
93 PALOJORI JH-22-003-006-002/91
(Birajpur) 		3422003000NRG23100320231859753 10/03/2023 SUNITA DEVI 3422003WL091975 SUNITA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097920 Mrs. SUNITA DEVI INDIAN BANK(607105)
94 PALOJORI JH-22-003-006-002/98
(Birajpur) 		3422003000NRG23100320231860211 10/03/2023 PAVAN PANDIT 3422003WL091986 PAVAN PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097976 MR PAWAN PANDIT STATE BANK OF INDIA(508548)
95 PALOJORI JH-22-003-006-003/21
(Birajpur) 		3422003000NRG23100320231860212 10/03/2023 SHISHULAL SOREN 3422003WL091986 SHISHULAL SOREN 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097956 Mr. SISHULAL SOREN VANANCHAL GRAMIN BANK(607210)
96 PALOJORI JH-22-003-006-003/8
(Birajpur) 		3422003000NRG23100320231860217 10/03/2023 SAHEBLAL MURMU 3422003WL091986 SAHEBLAL MURMU 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097958 Mr. SAHEBLAL MURMU VANANCHAL GRAMIN BANK(607210)
97 PALOJORI JH-22-003-006-004/137
(Birajpur) 		3422003000NRG23100320231859647 10/03/2023 LAKHESAWAR TUDU 3422003WL091973 LAKHESAWAR TUDU 00482 SBIN0RRVCGB 1050 1050 Processed 24/03/2023 0062097929 Mr. LAKHESHWAR TUDU VANANCHAL GRAMIN BANK(607210)
98 PALOJORI JH-22-003-006-005/113
(Birajpur) 		3422003000NRG23100320231860219 10/03/2023 VIJAY KUMAR YADAV 3422003WL091986 VIJAY KUMAR YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097971 VIJAY KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
99 PALOJORI JH-22-003-006-005/130
(Birajpur) 		3422003000NRG23100320231860221 10/03/2023 NITYANAND YADAV 3422003WL091986 NITYANAND YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062098001 MR NITYANAND YADAV STATE BANK OF INDIA(508548)
100 PALOJORI JH-22-003-006-005/17
(Birajpur) 		3422003000NRG23100320231860227 10/03/2023 KANTHI MAHTO 3422003WL091986 KANTHI MAHTO 00482 SBIN0RRVCGB 630 630 Processed 24/03/2023 0062098031 Mr. KANTHI MAHTO FH VANANCHAL GRAMIN BANK(607210)
101 PALOJORI JH-22-003-006-005/30
(Birajpur) 		3422003000NRG23100320231860228 10/03/2023 JAGDISH RAJWAR 3422003WL091986 JAGDISH RAJWAR 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097936 Mr. JAGDISH RAJWAR VANANCHAL GRAMIN BANK(607210)
102 PALOJORI JH-22-003-006-005/92
(Birajpur) 		3422003000NRG23100320231860229 10/03/2023 GULDHAR RAJWAR 3422003WL091986 GULDHAR RAJWAR 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097930 Mr. GULDHAR RAJWAR VANANCHAL GRAMIN BANK(607210)
103 PALOJORI JH-22-003-006-006/184
(Birajpur) 		3422003000NRG23100320231859757 10/03/2023 PINKI KUMARI 3422003WL091975 PINKI KUMARI 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097977 MRS PINKI KUMARI STATE BANK OF INDIA(508548)
104 PALOJORI JH-22-003-006-006/185
(Birajpur) 		3422003000NRG23100320231859758 10/03/2023 PANDAV KUMAR RANA 3422003WL091975 PANDAV KUMAR RANA 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097942 Mr. PANDAV KUMAR RANA INDIAN BANK(607105)
105 PALOJORI JH-22-003-006-006/78
(Birajpur) 		3422003000NRG23100320231859759 10/03/2023 SANTOSH MISTRI 3422003WL091975 SANTOSH MISTRI 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097941 Mr. SANTOSH MISTRI VANANCHAL GRAMIN BANK(607210)
106 PALOJORI JH-22-003-006-006/85
(Birajpur) 		3422003000NRG23100320231859761 10/03/2023 TRILOCHAN YADAV 3422003WL091975 TRILOCHAN YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097915 Mr. TRILOCHAN MAHTO VANANCHAL GRAMIN BANK(607210)
107 PALOJORI JH-22-003-006-007/196
(Birajpur) 		3422003000NRG23100320231859987 10/03/2023 SAHADAT ANSARI 3422003WL091979 SAHADAT ANSARI 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097993 Mr. SAHADAT ANSARI VANANCHAL GRAMIN BANK(607210)
108 PALOJORI JH-22-003-006-007/45
(Birajpur) 		3422003000NRG23100320231859990 10/03/2023 HADISHAN BIBI 3422003WL091979 HADISHAN BIBI 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097973 Mrs. HADISHAN BIBI VANANCHAL GRAMIN BANK(607210)
109 PALOJORI JH-22-003-006-007/48
(Birajpur) 		3422003000NRG23100320231859991 10/03/2023 UBILAL HANSDA 3422003WL091979 UBILAL HANSDA 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097948 Mr. UBILAL HANSDA VANANCHAL GRAMIN BANK(607210)
110 PALOJORI JH-22-003-006-007/56
(Birajpur) 		3422003000NRG23100320231859992 10/03/2023 BANESHWAR HASDA 3422003WL091979 BANESHWAR HASDA 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097921 Mr. BANESHWAR HANSDA VANANCHAL GRAMIN BANK(607210)
111 PALOJORI JH-22-003-006-008/71
(Birajpur) 		3422003000NRG23100320231860363 10/03/2023 SAMLAL BASKI 3422003WL091990 SAMLAL BASKI 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097952 Mr. SAM LAL BASKI VANANCHAL GRAMIN BANK(607210)
112 PALOJORI JH-22-003-006-001/1
(Birajpur) 		3422003000NRG23100320231859947 10/03/2023 PRAMILA SOREN 3422003WL091979 PRAMILA SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062098034 Mrs. PRAMILA SOREN VANANCHAL GRAMIN BANK(607210)
113 PALOJORI JH-22-003-006-001/106
(Birajpur) 		3422003000NRG23100320231859734 10/03/2023 MEHBUB ANSARI 3422003WL091975 MEHBUB ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097999 Mr. MEHBUB ANSARI VANANCHAL GRAMIN BANK(607210)
114 PALOJORI JH-22-003-006-001/111
(Birajpur) 		3422003000NRG23100320231859948 10/03/2023 AJAY KUMAR MARANDI 3422003WL091979 AJAY KUMAR MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097982 Mr. AJAY KUMAR MARANDI CENTRAL BANK OF INDIA(607115)
115 PALOJORI JH-22-003-006-001/13
(Birajpur) 		3422003000NRG23100320231859954 10/03/2023 SUNITA DEVI 3422003WL091979 SUNITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097984 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
116 PALOJORI JH-22-003-006-001/172
(Birajpur) 		3422003000NRG23100320231859740 10/03/2023 JAMIL ANSARI 3422003WL091975 JAMIL ANSARI 00695 SBIN0RRVCGB 210 210 Processed 24/03/2023 0062097997 JAMIL ANSARI BANK OF INDIA(508505)
117 PALOJORI JH-22-003-006-001/19
(Birajpur) 		3422003000NRG23100320231859955 10/03/2023 DEVI RAJWAR 3422003WL091979 DEVI RAJWAR 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097980 Mr. DEVI RAJWAR FH VANANCHAL GRAMIN BANK(607210)
118 PALOJORI JH-22-003-006-001/190
(Birajpur) 		3422003000NRG23100320231859956 10/03/2023 MUKESH RAY 3422003WL091979 MUKESH RAY 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062098016 Mr. MUKESH RAY VANANCHAL GRAMIN BANK(607210)
119 PALOJORI JH-22-003-006-001/195
(Birajpur) 		3422003000NRG23100320231859625 10/03/2023 Manodhan marandi 3422003WL091973 Manodhan marandi 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097945 Mr. MANODHAN MARANDI VANANCHAL GRAMIN BANK(607210)
120 PALOJORI JH-22-003-006-001/205
(Birajpur) 		3422003000NRG23100320231860348 10/03/2023 PARWATI DEVI 3422003WL091990 PARWATI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062098008 Ms. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
121 PALOJORI JH-22-003-006-001/206
(Birajpur) 		3422003000NRG23100320231859958 10/03/2023 CHHOTI KUMARI 3422003WL091979 CHHOTI KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062098011 Miss. CHHOTI KUMARI VANANCHAL GRAMIN BANK(607210)
122 PALOJORI JH-22-003-006-001/207
(Birajpur) 		3422003000NRG23100320231859626 10/03/2023 SARJAN CHOURE 3422003WL091973 SARJAN CHOURE 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062098023 Mr. SARJAN CHOURE VANANCHAL GRAMIN BANK(607210)
123 PALOJORI JH-22-003-006-001/211
(Birajpur) 		3422003000NRG23100320231859959 10/03/2023 RAM KISHOR HEMBRAM 3422003WL091979 RAM KISHOR HEMBRAM 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062098019 RAMKISHOR HEMBRAM BANK OF INDIA(508505)
124 PALOJORI JH-22-003-006-001/217
(Birajpur) 		3422003000NRG23100320231859627 10/03/2023 MUCHKUND KUMAR ROY 3422003WL091973 MUCHKUND KUMAR ROY 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062098007 MUCHKUND KUMAR ROY UNION BANK OF INDIA(508500)
125 PALOJORI JH-22-003-006-001/230
(Birajpur) 		3422003000NRG23100320231859630 10/03/2023 Champa Devi 3422003WL091973 Champa Devi 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062098012 Ms. CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
126 PALOJORI JH-22-003-006-001/230
(Birajpur) 		3422003000NRG23100320231859629 10/03/2023 Nand Kishore Ray 3422003WL091973 Nand Kishore Ray 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062098032 Mr. NAND KISHORE PRASAD RAY VANANCHAL GRAMIN BANK(607210)
127 PALOJORI JH-22-003-006-001/57
(Birajpur) 		3422003000NRG23100320231859963 10/03/2023 VARIYAR MARANDI 3422003WL091979 VARIYAR MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097944 Mr. VARIYAR MARANDI VANANCHAL GRAMIN BANK(607210)
128 PALOJORI JH-22-003-006-001/65
(Birajpur) 		3422003000NRG23100320231859964 10/03/2023 RAVINDRA MARANDI 3422003WL091979 RAVINDRA MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097966 Mr. RAVINDRA MARANDI VANANCHAL GRAMIN BANK(607210)
129 PALOJORI JH-22-003-006-001/65
(Birajpur) 		3422003000NRG23100320231859965 10/03/2023 SADORI HANSDA 3422003WL091979 SADORI HANSDA 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062098003 Mrs. SADORI HANSDA VANANCHAL GRAMIN BANK(607210)
130 PALOJORI JH-22-003-006-001/81
(Birajpur) 		3422003000NRG23100320231859744 10/03/2023 HITLAR RAJWAR 3422003WL091975 HITLAR RAJWAR 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062098017 Mr. HITLAR RAJWAR VANANCHAL GRAMIN BANK(607210)
131 PALOJORI JH-22-003-006-001/92
(Birajpur) 		3422003000NRG23100320231859968 10/03/2023 RAKHISAR MARANDI 3422003WL091979 RAKHISAR MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097989 Mr. RAKHISAR MARANDI (LTI) VANANCHAL GRAMIN BANK(607210)
132 PALOJORI JH-22-003-006-001/92
(Birajpur) 		3422003000NRG23100320231859969 10/03/2023 Santoshani Besra 3422003WL091979 Santoshani Besra 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062098005 Mrs. SANTOSHANI BESRA VANANCHAL GRAMIN BANK(607210)
133 PALOJORI JH-22-003-006-001/92
(Birajpur) 		3422003000NRG23100320231859967 10/03/2023 Sojoni sona pauvariya 3422003WL091979 Sojoni sona pauvariya 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062098000 MRS SOJONI SONA PAUVARIYA STATE BANK OF INDIA(508548)
134 PALOJORI JH-22-003-006-001/99
(Birajpur) 		3422003000NRG23100320231859745 10/03/2023 GONAU RAJWAR 3422003WL091975 GONAU RAJWAR 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097947 Mr. GONAU RAJWAR VANANCHAL GRAMIN BANK(607210)
135 PALOJORI JH-22-003-006-002/146
(Birajpur) 		3422003000NRG23100320231859635 10/03/2023 SUBITA DEVI 3422003WL091973 SUBITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097991 Ms. SUVITA DEVI VANANCHAL GRAMIN BANK(607210)
136 PALOJORI JH-22-003-006-002/166
(Birajpur) 		3422003000NRG23100320231860191 10/03/2023 PARMESHWAR MURMU 3422003WL091986 PARMESHWAR MURMU 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097939 Mr. PARMESHWAR MURMU VANANCHAL GRAMIN BANK(607210)
137 PALOJORI JH-22-003-006-002/179
(Birajpur) 		3422003000NRG23100320231859636 10/03/2023 RAJESH SOREN 3422003WL091973 RAJESH SOREN 00695 SBIN0RRVCGB 210 210 Processed 24/03/2023 0062097959 Mr. RAJESH SOREN VANANCHAL GRAMIN BANK(607210)
138 PALOJORI JH-22-003-006-002/259
(Birajpur) 		3422003000NRG23100320231859639 10/03/2023 MUKESH MANDAL 3422003WL091973 MUKESH MANDAL 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097987 Mr. MUKESH MANDAL FE VANANCHAL GRAMIN BANK(607210)
139 PALOJORI JH-22-003-006-002/285
(Birajpur) 		3422003000NRG23100320231859973 10/03/2023 SHYAMSUNDAR BESRA 3422003WL091979 SHYAMSUNDAR BESRA 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097960 Mr. SHYAM SUNDAR BESRA VANANCHAL GRAMIN BANK(607210)
140 PALOJORI JH-22-003-006-002/33
(Birajpur) 		3422003000NRG23100320231860357 10/03/2023 CHANDNI HEMBRAM 3422003WL091990 CHANDNI HEMBRAM 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062098004 Mrs. CHANDNI HEMBRAM VANANCHAL GRAMIN BANK(607210)
141 PALOJORI JH-22-003-006-002/355
(Birajpur) 		3422003000NRG23100320231860200 10/03/2023 SAVITRI DEVI 3422003WL091986 SAVITRI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097975 MR SAVITRI DEVI STATE BANK OF INDIA(508548)
142 PALOJORI JH-22-003-006-002/367
(Birajpur) 		3422003000NRG23100320231859976 10/03/2023 Anil Tudu 3422003WL091979 Anil Tudu 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097917 Mr. ANIL TUDU VANANCHAL GRAMIN BANK(607210)
143 PALOJORI JH-22-003-006-002/377
(Birajpur) 		3422003000NRG23100320231860201 10/03/2023 SAVTRI BASKI 3422003WL091986 SAVTRI BASKI 00695 SBIN0RRVCGB 210 210 Processed 24/03/2023 0062097998 Miss. SAVTRI BASKI VANANCHAL GRAMIN BANK(607210)
144 PALOJORI JH-22-003-006-002/382
(Birajpur) 		3422003000NRG23100320231859748 10/03/2023 PUJA KUMARI 3422003WL091975 PUJA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097985 Miss. PUJA KUMARI F VANANCHAL GRAMIN BANK(607210)
145 PALOJORI JH-22-003-006-002/392
(Birajpur) 		3422003000NRG23100320231859749 10/03/2023 RABINDRA MARANDI 3422003WL091975 RABINDRA MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062098010 MR RABINDRA MARANDI STATE BANK OF INDIA(508548)
146 PALOJORI JH-22-003-006-002/40
(Birajpur) 		3422003000NRG23100320231860358 10/03/2023 RASIKA MARANDI 3422003WL091990 RASIKA MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097919 Mr. RASIKA MARANDI VANANCHAL GRAMIN BANK(607210)
147 PALOJORI JH-22-003-006-002/409
(Birajpur) 		3422003000NRG23100320231859977 10/03/2023 DEVDHAN BESRA 3422003WL091979 DEVDHAN BESRA 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062098024 DEVDHAN BESRA BANK OF INDIA(508505)
148 PALOJORI JH-22-003-006-002/411
(Birajpur) 		3422003000NRG23100320231860202 10/03/2023 MUKESH BESRA 3422003WL091986 MUKESH BESRA 00695 SBIN0RRVCGB 210 210 Processed 24/03/2023 0062098018 Mr. MUKESH BESRA VANANCHAL GRAMIN BANK(607210)
149 PALOJORI JH-22-003-006-002/412
(Birajpur) 		3422003000NRG23100320231859978 10/03/2023 MANOJ KUMAR PANDIT 3422003WL091979 MANOJ KUMAR PANDIT 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062098022 Mr. MANOJ KUMAR PANDIT VANANCHAL GRAMIN BANK(607210)
150 PALOJORI JH-22-003-006-002/428
(Birajpur) 		3422003000NRG23100320231859979 10/03/2023 BATESWAR SOREN 3422003WL091979 BATESWAR SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097925 Mr. BATESHWER SOREN VANANCHAL GRAMIN BANK(607210)
151 PALOJORI JH-22-003-006-002/429
(Birajpur) 		3422003000NRG23100320231859980 10/03/2023 RUBIDHAN SOREN 3422003WL091979 RUBIDHAN SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097927 Mr. RUBIDHAN SOREN VANANCHAL GRAMIN BANK(607210)
152 PALOJORI JH-22-003-006-002/438
(Birajpur) 		3422003000NRG23100320231859751 10/03/2023 RANJIT PANDIT 3422003WL091975 RANJIT PANDIT 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097981 Master RANJIT PANDIT VANANCHAL GRAMIN BANK(607210)
153 PALOJORI JH-22-003-006-002/457
(Birajpur) 		3422003000NRG23100320231860360 10/03/2023 Paku Baski 3422003WL091990 Paku Baski 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062098015 Ms. PAKU BASKI VANANCHAL GRAMIN BANK(607210)
154 PALOJORI JH-22-003-006-002/458
(Birajpur) 		3422003000NRG23100320231860361 10/03/2023 Sanoti Marandi 3422003WL091990 Sanoti Marandi 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062098006 MRS SANOTI MARANDI STATE BANK OF INDIA(508548)
155 PALOJORI JH-22-003-006-002/61
(Birajpur) 		3422003000NRG23100320231859644 10/03/2023 SHIVLAL KOL 3422003WL091973 SHIVLAL KOL 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097957 Mr. SHIVLAL KOL VANANCHAL GRAMIN BANK(607210)
156 PALOJORI JH-22-003-006-002/63
(Birajpur) 		3422003000NRG23100320231859981 10/03/2023 SHANTI KOLIN 3422003WL091979 SHANTI KOLIN 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097969 Mrs. SHANTI KOLIN VANANCHAL GRAMIN BANK(607210)
157 PALOJORI JH-22-003-006-002/73
(Birajpur) 		3422003000NRG23100320231859982 10/03/2023 SUKHU KOL 3422003WL091979 SUKHU KOL 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097986 Mr. SUKHU KOL VANANCHAL GRAMIN BANK(607210)
158 PALOJORI JH-22-003-006-002/81
(Birajpur) 		3422003000NRG23100320231859984 10/03/2023 JAIDEO PANDIT 3422003WL091979 JAIDEO PANDIT 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062098033 Mr. JAIDEO PANDIT [FH] VANANCHAL GRAMIN BANK(607210)
159 PALOJORI JH-22-003-006-002/98
(Birajpur) 		3422003000NRG23100320231859646 10/03/2023 NAKUL PANDIT 3422003WL091973 NAKUL PANDIT 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097955 Mr. NAKUL PANDIT VANANCHAL GRAMIN BANK(607210)
160 PALOJORI JH-22-003-006-003/42
(Birajpur) 		3422003000NRG23100320231860213 10/03/2023 SURESH MURMU 3422003WL091986 SURESH MURMU 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097962 Mr. SURESH MURMU VANANCHAL GRAMIN BANK(607210)
161 PALOJORI JH-22-003-006-003/48
(Birajpur) 		3422003000NRG23100320231860214 10/03/2023 TALO MURMU 3422003WL091986 TALO MURMU 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062098020 MR TALO MURMU STATE BANK OF INDIA(508548)
162 PALOJORI JH-22-003-006-003/66
(Birajpur) 		3422003000NRG23100320231860216 10/03/2023 Shipdhan Murmu 3422003WL091986 Shipdhan Murmu 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062098026 Mr. Shipdhan Murmu VANANCHAL GRAMIN BANK(607210)
163 PALOJORI JH-22-003-006-004/172
(Birajpur) 		3422003000NRG23100320231859648 10/03/2023 PANMUNI TUDU 3422003WL091973 PANMUNI TUDU 00695 SBIN0RRVCGB 1050 1050 Processed 24/03/2023 0062097954 Mrs. PANMUNI HEMBRAM INDIAN BANK(607105)
164 PALOJORI JH-22-003-006-005/15
(Birajpur) 		3422003000NRG23100320231860223 10/03/2023 Gomeshwar Hembram 3422003WL091986 Gomeshwar Hembram 00695 SBIN0RRVCGB 630 630 Processed 24/03/2023 0062098028 Mr. GOMESHWAR HEMBRAM VANANCHAL GRAMIN BANK(607210)
165 PALOJORI JH-22-003-006-005/150
(Birajpur) 		3422003000NRG23100320231860224 10/03/2023 SONI DEVI 3422003WL091986 SONI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062098002 Ms. SONI DEVI VANANCHAL GRAMIN BANK(607210)
166 PALOJORI JH-22-003-006-005/151
(Birajpur) 		3422003000NRG23100320231860225 10/03/2023 BHUVENDAR YADAV 3422003WL091986 BHUVENDAR YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062098009 Mr. BHUVENDAR YADAV VANANCHAL GRAMIN BANK(607210)
167 PALOJORI JH-22-003-006-005/64
(Birajpur) 		3422003000NRG23100320231859649 10/03/2023 RAMKISHOR HEMBRAM 3422003WL091973 RAMKISHOR HEMBRAM 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062098027 Mr. RAMKISHOR HEMBRAM VANANCHAL GRAMIN BANK(607210)
168 PALOJORI JH-22-003-006-006/130
(Birajpur) 		3422003000NRG23100320231859755 10/03/2023 KOSHLIYA DEVI 3422003WL091975 KOSHLIYA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097990 Ms. KOSHLIYA DEVI VANANCHAL GRAMIN BANK(607210)
169 PALOJORI JH-22-003-006-006/137
(Birajpur) 		3422003000NRG23100320231859756 10/03/2023 SANJAY YADAV 3422003WL091975 SANJAY YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097967 Mr. SANJAY MAHTO VANANCHAL GRAMIN BANK(607210)
170 PALOJORI JH-22-003-006-006/95
(Birajpur) 		3422003000NRG23100320231859762 10/03/2023 PRADIP YADAV 3422003WL091975 PRADIP YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097964 Mr. PRADIP YADAV VANANCHAL GRAMIN BANK(607210)
171 PALOJORI JH-22-003-006-007/10
(Birajpur) 		3422003000NRG23100320231860230 10/03/2023 BABLU TUDU 3422003WL091986 BABLU TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097914 Mr. BABLU TUDU VANANCHAL GRAMIN BANK(607210)
172 PALOJORI JH-22-003-006-007/202
(Birajpur) 		3422003000NRG23100320231859988 10/03/2023 SAFIK ANSARI 3422003WL091979 SAFIK ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097995 Mr. SAFIK ANSARI VANANCHAL GRAMIN BANK(607210)
173 PALOJORI JH-22-003-006-007/202
(Birajpur) 		3422003000NRG23100320231859989 10/03/2023 SAKILA BIBI 3422003WL091979 SAKILA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097994 Ms. SAKILA BIBI VANANCHAL GRAMIN BANK(607210)
174 PALOJORI JH-22-003-006-007/78
(Birajpur) 		3422003000NRG23100320231859994 10/03/2023 JASAMUDDIN ANSARI 3422003WL091979 JASAMUDDIN ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097953 Mr. JASAMUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
175 PALOJORI JH-22-003-006-007/88
(Birajpur) 		3422003000NRG23100320231859650 10/03/2023 LALITA HANSDA 3422003WL091973 LALITA HANSDA 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062098014 MR LALITA HANSDA STATE BANK OF INDIA(508548)
176 PALOJORI JH-22-003-006-007/93
(Birajpur) 		3422003000NRG23100320231859998 10/03/2023 ALIHUSEIN ANSARI 3422003WL091979 ALIHUSEIN ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062098013 ALIHUSEIN ANSARI BANK OF INDIA(508505)
177 PALOJORI JH-22-003-006-008/195
(Birajpur) 		3422003000NRG23100320231860231 10/03/2023 MAYNO TUDU 3422003WL091986 MAYNO TUDU 00695 SBIN0RRVCGB 210 210 Processed 24/03/2023 0062098021 Miss. MAYNO TUDU VANANCHAL GRAMIN BANK(607210)
178 PALOJORI JH-22-003-006-008/284
(Birajpur) 		3422003000NRG23100320231860232 10/03/2023 KASTURI TUDU 3422003WL091986 KASTURI TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062097965 MR KASTURI TUDU STATE BANK OF INDIA(508548)
179 PALOJORI JH-22-003-008-004/135
(Dhawa) 		3422003000NRG23100320231860233 10/03/2023 BABUI SOREN 3422003WL091986 BABUI SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062098025 Mr. BABUI SOREN VANANCHAL GRAMIN BANK(607210)
SubTotal 144297 144297
Total 214437 214437

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003006_100323APB_FTO_695063 BANK OF INDIA BKID0005911 PALAJORI 4620
2 PALOJORI JH3422003006_100323APB_FTO_695063 Indian Bank IDIB000B626 Basbutia 1260
3 PALOJORI JH3422003006_100323APB_FTO_695063 Indian Bank IDIB000B722 Beldih 3780
4 PALOJORI JH3422003006_100323APB_FTO_695063 State Bank of India SBIN0000064 DEOGHAR 630
5 PALOJORI JH3422003006_100323APB_FTO_695063 State Bank of India SBIN0003157 PALOJORI 37170
6 PALOJORI JH3422003006_100323APB_FTO_695063 State Bank of India SBIN0008085 MIHIJAM 1260
7 PALOJORI JH3422003006_100323APB_FTO_695063 State Bank of India SBIN0009772 KURUA 1260
8 PALOJORI JH3422003006_100323APB_FTO_695063 State Bank of India SBIN0009773 BALIAPUR 5040
9 PALOJORI JH3422003006_100323APB_FTO_695063 State Bank of India SBIN0012534 SARATH 11340
10 PALOJORI JH3422003006_100323APB_FTO_695063 State Bank of India SBIN0012551 SONARAYTHARI 1260
11 PALOJORI JH3422003006_100323APB_FTO_695063 State Bank of India SBIN0014280 GANDEY 1260
12 PALOJORI JH3422003006_100323APB_FTO_695063 UCO Bank UCBA0001606 BASAHA 1260
13 PALOJORI JH3422003006_100323APB_FTO_695063 Vananchal Gramin Bank SBIN0RRVCGB Khaga 6930
14 PALOJORI JH3422003006_100323APB_FTO_695063 Vananchal Gramin Bank SBIN0RRVCGB Palajori 57777
15 PALOJORI JH3422003006_100323APB_FTO_695063 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 14700
16 PALOJORI JH3422003006_100323APB_FTO_695063 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 64890

Download In Excel