Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:00:31 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003004_310123APB_FTO_614184
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-22-003-004-001/180
(Basaha) 		3422003004NRG23310120231655310 31/01/2023 CHUNNA PRASAD BHOKTA 3422003004WL079451 CHUNNA PRASAD BHOKTA 00048 BKID0005911 1470 1470 Processed 06/02/2023 8525105290 CHUNNA PRASAD BHOKTA BANK OF INDIA(508505)
2 PALOJORI JH-22-003-004-001/35
(Basaha) 		3422003004NRG23310120231655264 31/01/2023 KAMAL HEMBRAM 3422003004WL079450 KAMAL HEMBRAM 00048 BKID0005911 1470 1470 Processed 06/02/2023 8525105294 KAMAL HEMBRAM BANK OF INDIA(508505)
3 PALOJORI JH-22-003-004-006/223
(Basaha) 		3422003004NRG23310120231654634 31/01/2023 jamshed Malik 3422003004WL079431 jamshed Malik 00048 BKID0005911 1260 1260 Processed 06/02/2023 8525105295 MR JAMSHED MALIK STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-004-006/4
(Basaha) 		3422003004NRG23310120231655328 31/01/2023 SHIVNARAYAN GOSWAMI 3422003004WL079452 SHIVNARAYAN GOSWAMI 00048 BKID0005911 1470 1470 Processed 06/02/2023 8525105289 SHIVNARAYAN GOSWAMI BANK OF INDIA(508505)
5 PALOJORI JH-22-003-004-007/133
(Basaha) 		3422003004NRG23310120231654644 31/01/2023 sabana bibi 3422003004WL079431 sabana bibi 00048 BKID0005911 1260 1260 Processed 06/02/2023 8525105299 SHABANA BIBI BANK OF INDIA(508505)
6 PALOJORI JH-22-003-004-007/153
(Basaha) 		3422003004NRG23310120231654645 31/01/2023 NURJAHA BIBI 3422003004WL079431 NURJAHA BIBI 00048 BKID0005911 1260 1260 Processed 06/02/2023 8525105292 NURJAHAN BIBI BANK OF INDIA(508505)
7 PALOJORI JH-22-003-004-007/171
(Basaha) 		3422003004NRG23310120231655266 31/01/2023 RADHUNANDAN PANDIT 3422003004WL079450 RADHUNANDAN PANDIT 00048 BKID0005911 1260 1260 Processed 06/02/2023 8525105296 RAGHUNANDAN PANDIT BANK OF INDIA(508505)
8 PALOJORI JH-22-003-004-007/19
(Basaha) 		3422003004NRG23310120231654646 31/01/2023 MASHEERUDDEEN MIRJA 3422003004WL079431 MASHEERUDDEEN MIRJA 00048 BKID0005911 1470 1470 Processed 06/02/2023 8525105301 MASIRUDDIN MIRJA UCO BANK(607066)
9 PALOJORI JH-22-003-004-007/206
(Basaha) 		3422003004NRG23310120231654647 31/01/2023 ASLAM MIRJA 3422003004WL079431 ASLAM MIRJA 00048 BKID0005911 1260 1260 Processed 06/02/2023 8525105300 ASLAM MIRJA BANK OF INDIA(508505)
10 PALOJORI JH-22-003-004-007/54
(Basaha) 		3422003004NRG23310120231654711 31/01/2023 PURAN MEHRA 3422003004WL079432 PURAN MEHRA 00048 BKID0005911 1260 1260 Processed 06/02/2023 8525105293 MR PURAN MAHRA STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-004-011/107
(Basaha) 		3422003004NRG23310120231654549 31/01/2023 IMAMUDIN MIYNA 3422003004WL079430 IMAMUDIN MIYNA 00048 BKID0005911 1470 1470 Processed 06/02/2023 8525105288 IMASUKIN MIYAN BANK OF INDIA(508505)
12 PALOJORI JH-22-003-004-011/215
(Basaha) 		3422003004NRG23310120231654648 31/01/2023 AZIM ANSARI 3422003004WL079431 AZIM ANSARI 00048 BKID0005911 1260 1260 Processed 06/02/2023 8525105302 AZIM ANSARI BANK OF INDIA(508505)
13 PALOJORI JH-22-003-004-012/6
(Basaha) 		3422003004NRG23310120231654655 31/01/2023 GOPAL MURMU 3422003004WL079431 GOPAL MURMU 00048 BKID0005911 1470 1470 Processed 06/02/2023 8525105291 GOPAL MURMU BANK OF INDIA(508505)
14 PALOJORI JH-22-003-008-001/156
(Dhawa) 		3422003004NRG23310120231654562 31/01/2023 ZEENAT PARWEEN 3422003004WL079430 ZEENAT PARWEEN 00048 BKID0005911 1260 1260 Processed 06/02/2023 8525105298 ZEENAT PARWEEN BANK OF INDIA(508505)
15 PALOJORI JH-22-003-008-006/106
(Dhawa) 		3422003004NRG23310120231654576 31/01/2023 NURMIN BIBI 3422003004WL079430 NURMIN BIBI 00048 BKID0005911 1260 1260 Processed 06/02/2023 8525105297 NURMIN BIBI BANK OF INDIA(508505)
SubTotal 20160 20160
16 PALOJORI JH-22-003-008-001/411
(Dhawa) 		3422003004NRG23310120231654568 31/01/2023 SAHIBA BIBI 3422003004WL079430 SAHIBA BIBI 00048 BKID0005919 1260 1260 Processed 06/02/2023 8525105303 SAHIBA BIBI BANK OF INDIA(508505)
SubTotal 1260 1260
17 PALOJORI JH-22-003-004-007/23
(Basaha) 		3422003004NRG23310120231655269 31/01/2023 ABDUL MAJID MIRJA 3422003004WL079450 ABDUL MAJID MIRJA 00176 IDIB000B722 1470 1470 Processed 06/02/2023 8525105287 Mr. Mazid Mirja INDIAN BANK(607105)
SubTotal 1470 1470
18 PALOJORI JH-22-003-004-001/508
(Basaha) 		3422003004NRG23310120231654544 31/01/2023 MUKESH KUMAR MIRDHA 3422003004WL079430 MUKESH KUMAR MIRDHA 00415 SBIN0003157 1260 1260 Processed 06/02/2023 8525105236 MR MUKESH KUMAR MIRDHA STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-004-001/523
(Basaha) 		3422003004NRG23310120231655346 31/01/2023 GANDHARI DEVI 3422003004WL079453 GANDHARI DEVI 00415 SBIN0003157 1260 1260 Processed 06/02/2023 8525105247 MRS GANDHARI DEVI STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-004-006/192
(Basaha) 		3422003004NRG23310120231654633 31/01/2023 SAMID MALIK 3422003004WL079431 SAMID MALIK 00415 SBIN0003157 1260 1260 Processed 06/02/2023 8525105265 SAMID MALIK UCO BANK(607066)
21 PALOJORI JH-22-003-004-006/232
(Basaha) 		3422003004NRG23310120231654637 31/01/2023 ARASAD MALIK 3422003004WL079431 ARASAD MALIK 00415 SBIN0003157 1260 1260 Processed 06/02/2023 8525105273 MR ARASAD MALIK STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-004-006/233
(Basaha) 		3422003004NRG23310120231654638 31/01/2023 Irfan malik 3422003004WL079431 Irfan malik 00415 SBIN0003157 1260 1260 Processed 06/02/2023 8525105256 MR IRFAN MALIK STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-004-006/234
(Basaha) 		3422003004NRG23310120231654639 31/01/2023 OKEJ MALIK 3422003004WL079431 OKEJ MALIK 00415 SBIN0003157 1260 1260 Processed 06/02/2023 8525105271 MR OKEJ MALIK STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-004-006/237
(Basaha) 		3422003004NRG23310120231654641 31/01/2023 SARAFAT MALIK 3422003004WL079431 SARAFAT MALIK 00415 SBIN0003157 1260 1260 Processed 06/02/2023 8525105286 SARAFAT MALIK S/O KHALID MALIK UCO BANK(607066)
25 PALOJORI JH-22-003-004-007/116
(Basaha) 		3422003004NRG23310120231654643 31/01/2023 SONWA BIBI 3422003004WL079431 SONWA BIBI 00415 SBIN0003157 1260 1260 Processed 06/02/2023 8525105281 MRS SONWA BIBI STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-004-007/215
(Basaha) 		3422003004NRG23310120231654545 31/01/2023 Akhtar Mirja 3422003004WL079430 Akhtar Mirja 00415 SBIN0003157 1260 1260 Processed 06/02/2023 8525105285 AKHTAR MIRJA UCO BANK(607066)
27 PALOJORI JH-22-003-004-007/222
(Basaha) 		3422003004NRG23310120231654546 31/01/2023 KHUSHUBU BIBI 3422003004WL079430 KHUSHUBU BIBI 00415 SBIN0003157 1470 1470 Processed 06/02/2023 8525105277 MRS KHUSHBU BIBI STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-004-007/271
(Basaha) 		3422003004NRG23310120231655271 31/01/2023 SATTAR MIRZA 3422003004WL079450 SATTAR MIRZA 00415 SBIN0003157 1470 1470 Processed 06/02/2023 8525105278 MR SATTAR MIRZA STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-004-007/65
(Basaha) 		3422003004NRG23310120231655272 31/01/2023 SANJAY RAJAK 3422003004WL079450 SANJAY RAJAK 00415 SBIN0003157 1260 1260 Processed 06/02/2023 8525105244 MR SANJAY RAJAK STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-004-007/69
(Basaha) 		3422003004NRG23310120231655273 31/01/2023 VISHNU PANDIT 3422003004WL079450 VISHNU PANDIT 00415 SBIN0003157 1260 1260 Processed 06/02/2023 8525105238 VISHNU PANDIT BANK OF INDIA(508505)
31 PALOJORI JH-22-003-004-007/98
(Basaha) 		3422003004NRG23310120231654714 31/01/2023 GANESH RAY 3422003004WL079432 GANESH RAY 00415 SBIN0003157 1260 1260 Processed 06/02/2023 8525105241 MR GANESH RAI STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-004-011/176
(Basaha) 		3422003004NRG23310120231654716 31/01/2023 Tara Devi 3422003004WL079432 Tara Devi 00415 SBIN0003157 1470 1470 Processed 06/02/2023 8525105270 MRS TARA DEVI STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-004-011/189
(Basaha) 		3422003004NRG23310120231654718 31/01/2023 SALIJAN BIBI 3422003004WL079432 SALIJAN BIBI 00415 SBIN0003157 1470 1470 Processed 06/02/2023 8525105267 MRS SALIJAN BIBI STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-004-011/24
(Basaha) 		3422003004NRG23310120231654719 31/01/2023 BULU DEVI 3422003004WL079432 BULU DEVI 00415 SBIN0003157 1470 1470 Processed 06/02/2023 8525105242 MR BULU DEVI STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-004-011/327
(Basaha) 		3422003004NRG23310120231654722 31/01/2023 JARINA BIBI 3422003004WL079432 JARINA BIBI 00415 SBIN0003157 630 630 Processed 06/02/2023 8525105262 MRS JARINA BIBI STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-004-011/45
(Basaha) 		3422003004NRG23310120231654651 31/01/2023 NISAR MIYA 3422003004WL079431 NISAR MIYA 00415 SBIN0003157 1260 1260 Processed 06/02/2023 8525105246 MR NISAR MIAN STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-004-011/46
(Basaha) 		3422003004NRG23310120231654652 31/01/2023 GULEBAN BIBI 3422003004WL079431 GULEBAN BIBI 00415 SBIN0003157 1470 1470 Processed 06/02/2023 8525105249 MRS GULEBAN BIBI STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-004-011/54
(Basaha) 		3422003004NRG23310120231654653 31/01/2023 MUSTAK MIRJA 3422003004WL079431 MUSTAK MIRJA 00415 SBIN0003157 1470 1470 Processed 06/02/2023 8525105237 MUSTAK MIRJA BANK OF INDIA(508505)
39 PALOJORI JH-22-003-008-001/277
(Dhawa) 		3422003004NRG23310120231654565 31/01/2023 ASMA BIBI 3422003004WL079430 ASMA BIBI 00415 SBIN0003157 1260 1260 Processed 06/02/2023 8525105284 MRS ASMA BIBI STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-008-001/380
(Dhawa) 		3422003004NRG23310120231654566 31/01/2023 SERUN BIBI 3422003004WL079430 SERUN BIBI 00415 SBIN0003157 1260 1260 Processed 06/02/2023 8525105276 MRS SERUN BIBI STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-008-001/381
(Dhawa) 		3422003004NRG23310120231654567 31/01/2023 MALE BIBI 3422003004WL079430 MALE BIBI 00415 SBIN0003157 1260 1260 Processed 06/02/2023 8525105248 MS MALE BIBI STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-008-001/417
(Dhawa) 		3422003004NRG23310120231654569 31/01/2023 LAILA BIBI 3422003004WL079430 LAILA BIBI 00415 SBIN0003157 1260 1260 Processed 06/02/2023 8525105269 MR LAILA BIBI STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-008-001/465
(Dhawa) 		3422003004NRG23310120231654570 31/01/2023 NAJIMA BIBI 3422003004WL079430 NAJIMA BIBI 00415 SBIN0003157 1260 1260 Processed 06/02/2023 8525105268 MRS NAJIMA BIBI STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-008-001/467
(Dhawa) 		3422003004NRG23310120231654571 31/01/2023 BINA DEVI 3422003004WL079430 BINA DEVI 00415 SBIN0003157 1260 1260 Processed 06/02/2023 8525105275 MRS BINA DEVI STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-008-001/468
(Dhawa) 		3422003004NRG23310120231654572 31/01/2023 SARITA DEVI 3422003004WL079430 SARITA DEVI 00415 SBIN0003157 1260 1260 Processed 06/02/2023 8525105266 MRS SARITA DEVI STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-008-001/469
(Dhawa) 		3422003004NRG23310120231654573 31/01/2023 GUDIYA KHATUN 3422003004WL079430 GUDIYA KHATUN 00415 SBIN0003157 1260 1260 Processed 06/02/2023 8525105245 MISS GUDIYA KHATUN STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-008-006/107
(Dhawa) 		3422003004NRG23310120231654656 31/01/2023 SAJIYA BIBI 3422003004WL079431 SAJIYA BIBI 00415 SBIN0003157 1260 1260 Processed 06/02/2023 8525105280 MRS SAJIYA BIBI STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-008-006/46
(Dhawa) 		3422003004NRG23310120231654663 31/01/2023 MUNTAJ MIRJA 3422003004WL079431 MUNTAJ MIRJA 00415 SBIN0003157 1260 1260 Processed 06/02/2023 8525105243 MRS MUMTAJ MIRJA STATE BANK OF INDIA(508548)
SubTotal 39900 39900
49 PALOJORI JH-22-003-004-001/94
(Basaha) 		3422003004NRG23310120231655349 31/01/2023 SAJAN BAETHA 3422003004WL079453 SAJAN BAETHA 00415 SBIN0005535 1422 1422 Processed 06/02/2023 8525105168 MR SAJAN BAITHA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
50 PALOJORI JH-22-003-004-001/131
(Basaha) 		3422003004NRG23310120231655258 31/01/2023 FIROJ MIYA 3422003004WL079450 FIROJ MIYA 00415 SBIN0012534 1470 1470 Processed 06/02/2023 8525105257 MR FIROJ MIYAN STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-004-001/176
(Basaha) 		3422003004NRG23310120231655260 31/01/2023 HASRUDDIN MIYAN 3422003004WL079450 HASRUDDIN MIYAN 00415 SBIN0012534 1470 1470 Processed 06/02/2023 8525105251 MR HASRUDDIN MIYAN STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-004-001/34
(Basaha) 		3422003004NRG23310120231655326 31/01/2023 SAVITRI SOREN 3422003004WL079452 SAVITRI SOREN 00415 SBIN0012534 210 210 Processed 06/02/2023 8525105259 MRS SAVITRI SOREN STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-004-001/350
(Basaha) 		3422003004NRG23310120231654538 31/01/2023 Krishna Hembram 3422003004WL079430 Krishna Hembram 00415 SBIN0012534 1260 1260 Processed 06/02/2023 8525105253 MR KRISHNA HEMBARM STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-004-001/365
(Basaha) 		3422003004NRG23310120231654625 31/01/2023 GANESH HEMBRAM 3422003004WL079431 GANESH HEMBRAM 00415 SBIN0012534 1260 1260 Processed 06/02/2023 8525105260 MR GANESH HEMBRAM STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-004-001/389
(Basaha) 		3422003004NRG23310120231655340 31/01/2023 SUHAGINI TUDU 3422003004WL079453 SUHAGINI TUDU 00415 SBIN0012534 1470 1470 Processed 06/02/2023 8525105252 MISS SUHASANI TUDU STATE BANK OF INDIA(508548)
56 PALOJORI JH-22-003-004-001/407
(Basaha) 		3422003004NRG23310120231655341 31/01/2023 Kajal Kumar Goswami 3422003004WL079453 Kajal Kumar Goswami 00415 SBIN0012534 1260 1260 Processed 06/02/2023 8525105255 MR KAJAL KUMAR GOSWAMI STATE BANK OF INDIA(508548)
57 PALOJORI JH-22-003-004-001/408
(Basaha) 		3422003004NRG23310120231655342 31/01/2023 Ujjawal kumar Goswami 3422003004WL079453 Ujjawal kumar Goswami 00415 SBIN0012534 1260 1260 Processed 06/02/2023 8525105240 MR UJJAWAL KUMAR GOSWAMI STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-004-001/413
(Basaha) 		3422003004NRG23310120231654626 31/01/2023 BAHASURI BESRA 3422003004WL079431 BAHASURI BESRA 00415 SBIN0012534 1260 1260 Processed 06/02/2023 8525105272 MRS BAHASURI BESRA STATE BANK OF INDIA(508548)
59 PALOJORI JH-22-003-004-001/414
(Basaha) 		3422003004NRG23310120231654627 31/01/2023 Jiyamuni Marandi 3422003004WL079431 Jiyamuni Marandi 00415 SBIN0012534 1260 1260 Processed 06/02/2023 8525105283 MRS JIYAMUNI MARANDI STATE BANK OF INDIA(508548)
60 PALOJORI JH-22-003-004-001/441
(Basaha) 		3422003004NRG23310120231654540 31/01/2023 BABUDHAN HEBRAM 3422003004WL079430 BABUDHAN HEBRAM 00415 SBIN0012534 1260 1260 Processed 06/02/2023 8525105274 MR BABUDHAN HEMBROM STATE BANK OF INDIA(508548)
61 PALOJORI JH-22-003-004-001/5
(Basaha) 		3422003004NRG23310120231655344 31/01/2023 BHUNESHWAR HEMBRAM 3422003004WL079453 BHUNESHWAR HEMBRAM 00415 SBIN0012534 1470 1470 Processed 06/02/2023 8525105264 MR BHUNESHWAR HEMBRAM STATE BANK OF INDIA(508548)
62 PALOJORI JH-22-003-004-001/506
(Basaha) 		3422003004NRG23310120231654543 31/01/2023 LOBAN HEMBRAM 3422003004WL079430 LOBAN HEMBRAM 00415 SBIN0012534 1260 1260 Processed 06/02/2023 8525105282 MR LOBAN HEMBRAM STATE BANK OF INDIA(508548)
63 PALOJORI JH-22-003-004-001/64
(Basaha) 		3422003004NRG23310120231654629 31/01/2023 BAHAMUNI TUDU 3422003004WL079431 BAHAMUNI TUDU 00415 SBIN0012534 1260 1260 Processed 06/02/2023 8525105254 MRS BAHAMUNI TUDU STATE BANK OF INDIA(508548)
64 PALOJORI JH-22-003-004-001/73
(Basaha) 		3422003004NRG23310120231654632 31/01/2023 BIBIRANI HEMBRAM 3422003004WL079431 BIBIRANI HEMBRAM 00415 SBIN0012534 1260 1260 Processed 06/02/2023 8525105261 MRS BIBIRANI HEMBRAM STATE BANK OF INDIA(508548)
65 PALOJORI JH-22-003-004-008/3
(Basaha) 		3422003004NRG23310120231655275 31/01/2023 SAJONI MURMU 3422003004WL079450 SAJONI MURMU 00415 SBIN0012534 1470 1470 Processed 06/02/2023 8525105258 MRS SAJANI MURMU STATE BANK OF INDIA(508548)
66 PALOJORI JH-22-003-004-008/61
(Basaha) 		3422003004NRG23310120231655277 31/01/2023 URMILA MARANDI 3422003004WL079450 URMILA MARANDI 00415 SBIN0012534 1470 1470 Processed 06/02/2023 8525105239 MISS URMILA MARANDI STATE BANK OF INDIA(508548)
67 PALOJORI JH-22-003-004-011/121
(Basaha) 		3422003004NRG23310120231654551 31/01/2023 DUKHANI DEVI 3422003004WL079430 DUKHANI DEVI 00415 SBIN0012534 1470 1470 Processed 06/02/2023 8525105250 MRS DUKHNI DEVI STATE BANK OF INDIA(508548)
68 PALOJORI JH-22-003-004-011/176
(Basaha) 		3422003004NRG23310120231654715 31/01/2023 SUBAS RAY 3422003004WL079432 SUBAS RAY 00415 SBIN0012534 1470 1470 Processed 06/02/2023 8525105263 Mr. SUBHASH RAY INDIAN BANK(607105)
69 PALOJORI JH-22-003-004-011/3
(Basaha) 		3422003004NRG23310120231654721 31/01/2023 Sabo bibi 3422003004WL079432 Sabo bibi 00415 SBIN0012534 1470 1470 Processed 06/02/2023 8525105279 MRS SABO BIBI STATE BANK OF INDIA(508548)
SubTotal 26040 26040
70 PALOJORI JH-22-003-004-001/106
(Basaha) 		3422003004NRG23310120231655334 31/01/2023 Rita Devi 3422003004WL079453 Rita Devi 00462 UCBA0001606 1470 1470 Processed 06/02/2023 8525105200 RITA DEVI UCO BANK(607066)
71 PALOJORI JH-22-003-004-001/12
(Basaha) 		3422003004NRG23310120231655324 31/01/2023 UMESH RAJWAR 3422003004WL079452 UMESH RAJWAR 00462 UCBA0001606 210 210 Processed 06/02/2023 8525105201 MR UMESH RAJWAR STATE BANK OF INDIA(508548)
72 PALOJORI JH-22-003-004-001/123
(Basaha) 		3422003004NRG23310120231655335 31/01/2023 SURESH THAKUR 3422003004WL079453 SURESH THAKUR 00462 UCBA0001606 1260 1260 Processed 06/02/2023 8525105191 SURESH THAKUR UCO BANK(607066)
73 PALOJORI JH-22-003-004-001/142
(Basaha) 		3422003004NRG23310120231655259 31/01/2023 TAIYAV MIYAN 3422003004WL079450 TAIYAV MIYAN 00462 UCBA0001606 1470 1470 Processed 06/02/2023 8525105183 TAYAB MIYAN UCO BANK(607066)
74 PALOJORI JH-22-003-004-001/171
(Basaha) 		3422003004NRG23310120231655336 31/01/2023 ROHIT RAJWAR 3422003004WL079453 ROHIT RAJWAR 00462 UCBA0001606 1470 1470 Processed 06/02/2023 8525105198 ROHIT RAJWAR UCO BANK(607066)
75 PALOJORI JH-22-003-004-001/179
(Basaha) 		3422003004NRG23310120231655261 31/01/2023 RAVINDRA RAJWAR 3422003004WL079450 RAVINDRA RAJWAR 00462 UCBA0001606 1470 1470 Processed 06/02/2023 8525105196 RAVINDRA RAJWAR UCO BANK(607066)
76 PALOJORI JH-22-003-004-001/195
(Basaha) 		3422003004NRG23310120231655262 31/01/2023 PANCHANAND THAKUR 3422003004WL079450 PANCHANAND THAKUR 00462 UCBA0001606 1470 1470 Processed 06/02/2023 8525105189 PANCHANAND THAKUR UCO BANK(607066)
77 PALOJORI JH-22-003-004-001/224
(Basaha) 		3422003004NRG23310120231655337 31/01/2023 HARUN ANSARI 3422003004WL079453 HARUN ANSARI 00462 UCBA0001606 1260 1260 Processed 06/02/2023 8525105180 HARUN ANSARI UCO BANK(607066)
78 PALOJORI JH-22-003-004-001/229
(Basaha) 		3422003004NRG23310120231655263 31/01/2023 SAMSUDIN MIYA 3422003004WL079450 SAMSUDIN MIYA 00462 UCBA0001606 1470 1470 Processed 06/02/2023 8525105182 SAMSUDDIN MIYA S/O IBRAHIM MIYA UCO BANK(607066)
79 PALOJORI JH-22-003-004-001/3
(Basaha) 		3422003004NRG23310120231654624 31/01/2023 MONSA HEMBRAM 3422003004WL079431 MONSA HEMBRAM 00462 UCBA0001606 1260 1260 Processed 06/02/2023 8525105231 MR MONSA HEMBRAM STATE BANK OF INDIA(508548)
80 PALOJORI JH-22-003-004-001/321
(Basaha) 		3422003004NRG23310120231655325 31/01/2023 ROHIT MAHTO 3422003004WL079452 ROHIT MAHTO 00462 UCBA0001606 1470 1470 Processed 06/02/2023 8525105190 ROHIT MAHTO S/O KALESHWAR MAHTO UCO BANK(607066)
81 PALOJORI JH-22-003-004-001/323
(Basaha) 		3422003004NRG23310120231655311 31/01/2023 Kaunu Tiwari 3422003004WL079451 Kaunu Tiwari 00462 UCBA0001606 210 210 Processed 06/02/2023 8525105202 KAUNU TIWARI UCO BANK(607066)
82 PALOJORI JH-22-003-004-001/43
(Basaha) 		3422003004NRG23310120231654539 31/01/2023 CHUDKA HEMBRAM 3422003004WL079430 CHUDKA HEMBRAM 00462 UCBA0001606 1260 1260 Processed 06/02/2023 8525105188 CHUDAKA HEMBRAM UCO BANK(607066)
83 PALOJORI JH-22-003-004-001/503
(Basaha) 		3422003004NRG23310120231654541 31/01/2023 NUNUDHAN HEMBRAM 3422003004WL079430 NUNUDHAN HEMBRAM 00462 UCBA0001606 1260 1260 Processed 06/02/2023 8525105235 NUNUDHAN HEMBRAM UCO BANK(607066)
84 PALOJORI JH-22-003-004-001/504
(Basaha) 		3422003004NRG23310120231654542 31/01/2023 RAJENDRA HEMBRAM 3422003004WL079430 RAJENDRA HEMBRAM 00462 UCBA0001606 1260 1260 Processed 06/02/2023 8525105233 RAJENDRA HEMBRAM UCO BANK(607066)
85 PALOJORI JH-22-003-004-001/509
(Basaha) 		3422003004NRG23310120231654628 31/01/2023 SUNIRAM HEMBROM 3422003004WL079431 SUNIRAM HEMBROM 00462 UCBA0001606 1260 1260 Processed 06/02/2023 8525105234 SUNIRAM HEMBROM UCO BANK(607066)
86 PALOJORI JH-22-003-004-001/56
(Basaha) 		3422003004NRG23310120231655265 31/01/2023 CHEDAN RAJWAR 3422003004WL079450 CHEDAN RAJWAR 00462 UCBA0001606 1470 1470 Processed 06/02/2023 8525105199 CHEDAN RAJWAR UCO BANK(607066)
87 PALOJORI JH-22-003-004-001/6
(Basaha) 		3422003004NRG23310120231655313 31/01/2023 PREM LATA SOREN 3422003004WL079451 PREM LATA SOREN 00462 UCBA0001606 1470 1470 Processed 06/02/2023 8525105187 MRS PREMLATA SOREN STATE BANK OF INDIA(508548)
88 PALOJORI JH-22-003-004-001/6
(Basaha) 		3422003004NRG23310120231655312 31/01/2023 SHARAN HEMBRAM 3422003004WL079451 SHARAN HEMBRAM 00462 UCBA0001606 1470 1470 Processed 06/02/2023 8525105186 MR SHAREN HEMBRAM STATE BANK OF INDIA(508548)
89 PALOJORI JH-22-003-004-001/67
(Basaha) 		3422003004NRG23310120231654630 31/01/2023 MAHESHWAR HEMBRAM 3422003004WL079431 MAHESHWAR HEMBRAM 00462 UCBA0001606 1260 1260 Processed 06/02/2023 8525105185 MAHESHWAR HEMBRAM UCO BANK(607066)
90 PALOJORI JH-22-003-004-001/69
(Basaha) 		3422003004NRG23310120231654631 31/01/2023 SEEMATI MURMU 3422003004WL079431 SEEMATI MURMU 00462 UCBA0001606 1260 1260 Processed 06/02/2023 8525105194 MRS SIMUTI MURMU STATE BANK OF INDIA(508548)
91 PALOJORI JH-22-003-004-001/76
(Basaha) 		3422003004NRG23310120231655348 31/01/2023 LUKMAN MIYA 3422003004WL079453 LUKMAN MIYA 00462 UCBA0001606 1260 1260 Processed 06/02/2023 8525105179 LUKMAN ANSARI UCO BANK(607066)
92 PALOJORI JH-22-003-004-006/117
(Basaha) 		3422003004NRG23310120231655315 31/01/2023 MAHADEB MANDAL 3422003004WL079451 MAHADEB MANDAL 00462 UCBA0001606 1470 1470 Processed 06/02/2023 8525105184 MAHADEB MANDAL UCO BANK(607066)
93 PALOJORI JH-22-003-004-006/227
(Basaha) 		3422003004NRG23310120231654635 31/01/2023 Khursed Malik 3422003004WL079431 Khursed Malik 00462 UCBA0001606 1260 1260 Processed 06/02/2023 8525105193 Khursed Malik FINO PAYMENTS BANK LTD(608001)
94 PALOJORI JH-22-003-004-006/280
(Basaha) 		3422003004NRG23310120231654642 31/01/2023 Azruddin Malik 3422003004WL079431 Azruddin Malik 00462 UCBA0001606 1260 1260 Processed 06/02/2023 8525105222 MR AZRUDDIN MALIK STATE BANK OF INDIA(508548)
95 PALOJORI JH-22-003-004-006/355
(Basaha) 		3422003004NRG23310120231655316 31/01/2023 DINBANDHU MANDAL 3422003004WL079451 DINBANDHU MANDAL 00462 UCBA0001606 1470 1470 Processed 06/02/2023 8525105203 DINBANDHU MANDAL UCO BANK(607066)
96 PALOJORI JH-22-003-004-007/205
(Basaha) 		3422003004NRG23310120231655267 31/01/2023 DINESH MAHRA 3422003004WL079450 DINESH MAHRA 00462 UCBA0001606 1260 1260 Processed 06/02/2023 8525105215 DINESH MAHRA UCO BANK(607066)
97 PALOJORI JH-22-003-004-007/211
(Basaha) 		3422003004NRG23310120231655268 31/01/2023 RINA DEVI 3422003004WL079450 RINA DEVI 00462 UCBA0001606 1260 1260 Processed 06/02/2023 8525105214 RINA DEVI BANK OF INDIA(508505)
98 PALOJORI JH-22-003-004-007/26
(Basaha) 		3422003004NRG23310120231655270 31/01/2023 TABASAK SHEKH 3422003004WL079450 TABASAK SHEKH 00462 UCBA0001606 1470 1470 Processed 06/02/2023 8525105206 TAVARUK SHEKH UCO BANK(607066)
99 PALOJORI JH-22-003-004-007/3
(Basaha) 		3422003004NRG23310120231654548 31/01/2023 SEJIYA BIBI 3422003004WL079430 SEJIYA BIBI 00462 UCBA0001606 1470 1470 Processed 06/02/2023 8525105227 SEJIYA BIBI UCO BANK(607066)
100 PALOJORI JH-22-003-004-007/3
(Basaha) 		3422003004NRG23310120231654547 31/01/2023 SHABAN MIRJA 3422003004WL079430 SHABAN MIRJA 00462 UCBA0001606 1470 1470 Processed 06/02/2023 8525105181 SHABAN MIRZA UCO BANK(607066)
101 PALOJORI JH-22-003-004-007/46
(Basaha) 		3422003004NRG23310120231654710 31/01/2023 PRADEEP RAY 3422003004WL079432 PRADEEP RAY 00462 UCBA0001606 1260 1260 Processed 06/02/2023 8525105216 PRADEEP RAY UCO BANK(607066)
102 PALOJORI JH-22-003-004-007/85
(Basaha) 		3422003004NRG23310120231654712 31/01/2023 MAHAVEER BAITHA 3422003004WL079432 MAHAVEER BAITHA 00462 UCBA0001606 1260 1260 Processed 06/02/2023 8525105217 MAHABIR BAITHA UCO BANK(607066)
103 PALOJORI JH-22-003-004-007/96
(Basaha) 		3422003004NRG23310120231654713 31/01/2023 NEPAL RAY 3422003004WL079432 NEPAL RAY 00462 UCBA0001606 1260 1260 Processed 06/02/2023 8525105178 NEPAL RAY UCO BANK(607066)
104 PALOJORI JH-22-003-004-008/3
(Basaha) 		3422003004NRG23310120231655274 31/01/2023 MANTU TUDU 3422003004WL079450 MANTU TUDU 00462 UCBA0001606 1470 1470 Processed 06/02/2023 8525105197 MANTU TUDU UCO BANK(607066)
105 PALOJORI JH-22-003-004-011/111
(Basaha) 		3422003004NRG23310120231654550 31/01/2023 JHUMA DEVI 3422003004WL079430 JHUMA DEVI 00462 UCBA0001606 1470 1470 Processed 06/02/2023 8525105174 JHUMI DEVI UCO BANK(607066)
106 PALOJORI JH-22-003-004-011/132
(Basaha) 		3422003004NRG23310120231654552 31/01/2023 Ubran bibi 3422003004WL079430 Ubran bibi 00462 UCBA0001606 1470 1470 Processed 06/02/2023 8525105219 UBRAN BIBI UCO BANK(607066)
107 PALOJORI JH-22-003-004-011/140
(Basaha) 		3422003004NRG23310120231654553 31/01/2023 ASIRAN BIBI 3422003004WL079430 ASIRAN BIBI 00462 UCBA0001606 1470 1470 Processed 06/02/2023 8525105218 ASIRAN BIBI UCO BANK(607066)
108 PALOJORI JH-22-003-004-011/146
(Basaha) 		3422003004NRG23310120231654554 31/01/2023 TETU MIYA 3422003004WL079430 TETU MIYA 00462 UCBA0001606 1470 1470 Processed 06/02/2023 8525105170 TETU MIYAN UCO BANK(607066)
109 PALOJORI JH-22-003-004-011/149
(Basaha) 		3422003004NRG23310120231655279 31/01/2023 mhir bauri 3422003004WL079450 mhir bauri 00462 UCBA0001606 1260 1260 Processed 06/02/2023 8525105223 MIHIR BAURI UCO BANK(607066)
110 PALOJORI JH-22-003-004-011/152
(Basaha) 		3422003004NRG23310120231655281 31/01/2023 sadhu bauri 3422003004WL079450 sadhu bauri 00462 UCBA0001606 1260 1260 Processed 06/02/2023 8525105172 SADHU BAURI UCO BANK(607066)
111 PALOJORI JH-22-003-004-011/159
(Basaha) 		3422003004NRG23310120231654555 31/01/2023 Safik Miyan 3422003004WL079430 Safik Miyan 00462 UCBA0001606 1470 1470 Processed 06/02/2023 8525105177 MR SAFIK MIYAN STATE BANK OF INDIA(508548)
112 PALOJORI JH-22-003-004-011/169
(Basaha) 		3422003004NRG23310120231654556 31/01/2023 BANDNA DEVI 3422003004WL079430 BANDNA DEVI 00462 UCBA0001606 1470 1470 Processed 06/02/2023 8525105229 Miss. BANDNA VAURI VANANCHAL GRAMIN BANK(607210)
113 PALOJORI JH-22-003-004-011/182
(Basaha) 		3422003004NRG23310120231654717 31/01/2023 CHIGU RAY 3422003004WL079432 CHIGU RAY 00462 UCBA0001606 1470 1470 Processed 06/02/2023 8525105205 CHIGU RAY UCO BANK(607066)
114 PALOJORI JH-22-003-004-011/29
(Basaha) 		3422003004NRG23310120231654557 31/01/2023 BINA DEVI 3422003004WL079430 BINA DEVI 00462 UCBA0001606 1470 1470 Processed 06/02/2023 8525105204 VEENA BAURIN UCO BANK(607066)
115 PALOJORI JH-22-003-004-011/3
(Basaha) 		3422003004NRG23310120231654720 31/01/2023 Kitabun Bibi 3422003004WL079432 Kitabun Bibi 00462 UCBA0001606 1470 1470 Processed 06/02/2023 8525105169 KITABUN BIBI UCO BANK(607066)
116 PALOJORI JH-22-003-004-011/327
(Basaha) 		3422003004NRG23310120231654723 31/01/2023 ATAUL MIAN 3422003004WL079432 ATAUL MIAN 00462 UCBA0001606 210 210 Processed 06/02/2023 8525105230 ATAUL MIAN UCO BANK(607066)
117 PALOJORI JH-22-003-004-011/328
(Basaha) 		3422003004NRG23310120231654724 31/01/2023 NASIMA BIBI 3422003004WL079432 NASIMA BIBI 00462 UCBA0001606 1470 1470 Processed 06/02/2023 8525105220 NASIMA BIBI UCO BANK(607066)
118 PALOJORI JH-22-003-004-011/330
(Basaha) 		3422003004NRG23310120231654725 31/01/2023 Kismat Miyan 3422003004WL079432 Kismat Miyan 00462 UCBA0001606 1470 1470 Processed 06/02/2023 8525105226 KISMAT MIYAN UCO BANK(607066)
119 PALOJORI JH-22-003-004-011/333
(Basaha) 		3422003004NRG23310120231654649 31/01/2023 RAHMAN MIAN 3422003004WL079431 RAHMAN MIAN 00462 UCBA0001606 1260 1260 Processed 06/02/2023 8525105175 RAHMAN MIAN UCO BANK(607066)
120 PALOJORI JH-22-003-004-011/37
(Basaha) 		3422003004NRG23310120231654650 31/01/2023 REHAN MIAN 3422003004WL079431 REHAN MIAN 00462 UCBA0001606 1260 1260 Processed 06/02/2023 8525105176 REHAN MIYAN UCO BANK(607066)
121 PALOJORI JH-22-003-004-011/46
(Basaha) 		3422003004NRG23310120231655283 31/01/2023 MD AJEEM ANSARI 3422003004WL079450 MD AJEEM ANSARI 00462 UCBA0001606 1260 1260 Processed 06/02/2023 8525105213 AZIM ANSARI UCO BANK(607066)
122 PALOJORI JH-22-003-004-011/51
(Basaha) 		3422003004NRG23310120231654558 31/01/2023 MINA MURMU 3422003004WL079430 MINA MURMU 00462 UCBA0001606 840 840 Processed 06/02/2023 8525105221 MINA MURMU UCO BANK(607066)
123 PALOJORI JH-22-003-004-011/7
(Basaha) 		3422003004NRG23310120231654726 31/01/2023 SALAUDDEEN MIYA 3422003004WL079432 SALAUDDEEN MIYA 00462 UCBA0001606 1470 1470 Processed 06/02/2023 8525105171 MR SHALAUDIN MIYAN STATE BANK OF INDIA(508548)
124 PALOJORI JH-22-003-004-011/85
(Basaha) 		3422003004NRG23310120231654727 31/01/2023 SAMIRAN BIBI 3422003004WL079432 SAMIRAN BIBI 00462 UCBA0001606 1470 1470 Processed 06/02/2023 8525105224 SAMIRAN BIBI UCO BANK(607066)
125 PALOJORI JH-22-003-004-011/90
(Basaha) 		3422003004NRG23310120231654560 31/01/2023 ASHA DEVI 3422003004WL079430 ASHA DEVI 00462 UCBA0001606 1470 1470 Processed 06/02/2023 8525105173 AASHA DEVI BANK OF INDIA(508505)
126 PALOJORI JH-22-003-004-011/99
(Basaha) 		3422003004NRG23310120231654728 31/01/2023 WACHIN MANDAL 3422003004WL079432 WACHIN MANDAL 00462 UCBA0001606 1470 1470 Processed 06/02/2023 8525105195 OCHINT MANDAL UCO BANK(607066)
127 PALOJORI JH-22-003-004-012/30
(Basaha) 		3422003004NRG23310120231654561 31/01/2023 OM PRAKASH SINGH 3422003004WL079430 OM PRAKASH SINGH 00462 UCBA0001606 840 840 Processed 06/02/2023 8525105207 OM PRAKASH SINGH UCO BANK(607066)
128 PALOJORI JH-22-003-004-012/4
(Basaha) 		3422003004NRG23310120231654654 31/01/2023 RAGHU RAJWAR 3422003004WL079431 RAGHU RAJWAR 00462 UCBA0001606 1470 1470 Processed 06/02/2023 8525105225 RAGHU RAJWAR UCO BANK(607066)
129 PALOJORI JH-22-003-008-006/108
(Dhawa) 		3422003004NRG23310120231654577 31/01/2023 REHANA BIBI 3422003004WL079430 REHANA BIBI 00462 UCBA0001606 1260 1260 Processed 06/02/2023 8525105232 MRS REHANA BIBI STATE BANK OF INDIA(508548)
130 PALOJORI JH-22-003-008-006/119
(Dhawa) 		3422003004NRG23310120231654657 31/01/2023 Shamsher Mirza 3422003004WL079431 Shamsher Mirza 00462 UCBA0001606 1260 1260 Processed 06/02/2023 8525105228 SHAMSHER MIRZA UCO BANK(607066)
131 PALOJORI JH-22-003-008-006/24
(Dhawa) 		3422003004NRG23310120231654660 31/01/2023 BHUTKA HASDA 3422003004WL079431 BHUTKA HASDA 00462 UCBA0001606 1260 1260 Processed 06/02/2023 8525105209 BHUTKA HANSDA UCO BANK(607066)
132 PALOJORI JH-22-003-008-006/41
(Dhawa) 		3422003004NRG23310120231654661 31/01/2023 GHALPA HASDA 3422003004WL079431 GHALPA HASDA 00462 UCBA0001606 1260 1260 Processed 06/02/2023 8525105211 JALPA HASDA UCO BANK(607066)
133 PALOJORI JH-22-003-008-006/42
(Dhawa) 		3422003004NRG23310120231654662 31/01/2023 GUDDU HASDA 3422003004WL079431 GUDDU HASDA 00462 UCBA0001606 1260 1260 Processed 06/02/2023 8525105210 GUDDU HANSDA UCO BANK(607066)
134 PALOJORI JH-22-003-008-006/47
(Dhawa) 		3422003004NRG23310120231654579 31/01/2023 ENAUL SHEKH 3422003004WL079430 ENAUL SHEKH 00462 UCBA0001606 1260 1260 Processed 06/02/2023 8525105192 MRS AINUL SHEKH STATE BANK OF INDIA(508548)
135 PALOJORI JH-22-003-008-006/53
(Dhawa) 		3422003004NRG23310120231654580 31/01/2023 SADAM MIRJA 3422003004WL079430 SADAM MIRJA 00462 UCBA0001606 1260 1260 Processed 06/02/2023 8525105212 SADDAM MIRJA UCO BANK(607066)
136 PALOJORI JH-22-003-008-006/67
(Dhawa) 		3422003004NRG23310120231654666 31/01/2023 NEYAJ MIRJA 3422003004WL079431 NEYAJ MIRJA 00462 UCBA0001606 1260 1260 Processed 06/02/2023 8525105208 MRS NIYAZ MIRJA STATE BANK OF INDIA(508548)
SubTotal 87150 87150
137 PALOJORI JH-22-003-004-011/131
(Basaha) 		3422003004NRG23310120231655278 31/01/2023 JAMARUDIN MIYA 3422003004WL079450 JAMARUDIN MIYA 00482 SBIN0RRVCGB 1260 1260 Processed 06/02/2023 8525105304 Mr. JAMARUDDIN MIYAN VANANCHAL GRAMIN BANK(607210)
138 PALOJORI JH-22-003-004-011/15
(Basaha) 		3422003004NRG23310120231655280 31/01/2023 ABTALIB MIRJA 3422003004WL079450 ABTALIB MIRJA 00482 SBIN0RRVCGB 1260 1260 Processed 06/02/2023 8525105305 Mr. ABTALIB MIRJA VANANCHAL GRAMIN BANK(607210)
139 PALOJORI JH-22-003-004-011/160
(Basaha) 		3422003004NRG23310120231655282 31/01/2023 Samsuddin Miyan 3422003004WL079450 Samsuddin Miyan 00482 SBIN0RRVCGB 1260 1260 Processed 06/02/2023 8525105308 Mr. SAMSUDDIN MIYAN (LT VANANCHAL GRAMIN BANK(607210)
140 PALOJORI JH-22-003-004-011/57
(Basaha) 		3422003004NRG23310120231654559 31/01/2023 SULEMAN MIYAN 3422003004WL079430 SULEMAN MIYAN 00482 SBIN0RRVCGB 1470 1470 Processed 06/02/2023 8525105307 Mr. SULEMAN MIYAN FH VANANCHAL GRAMIN BANK(607210)
141 PALOJORI JH-22-003-008-001/75
(Dhawa) 		3422003004NRG23310120231654575 31/01/2023 GOLKI BIBI 3422003004WL079430 GOLKI BIBI 00482 SBIN0RRVCGB 1260 1260 Processed 06/02/2023 8525105306 Mrs. GOLKI BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 6510 6510
Total 183912 183912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003004_310123APB_FTO_614184 BANK OF INDIA BKID0005911 PALAJORI 20160
2 PALOJORI JH3422003004_310123APB_FTO_614184 BANK OF INDIA BKID0005919 Lakhoria 1260
3 PALOJORI JH3422003004_310123APB_FTO_614184 Indian Bank IDIB000B722 Beldih 1470
4 PALOJORI JH3422003004_310123APB_FTO_614184 State Bank of India SBIN0003157 PALOJORI 39900
5 PALOJORI JH3422003004_310123APB_FTO_614184 State Bank of India SBIN0005535 CHITRA 1422
6 PALOJORI JH3422003004_310123APB_FTO_614184 State Bank of India SBIN0012534 SARATH 26040
7 PALOJORI JH3422003004_310123APB_FTO_614184 UCO Bank UCBA0001606 BASAHA 87150
8 PALOJORI JH3422003004_310123APB_FTO_614184 Vananchal Gramin Bank SBIN0RRVCGB Palajori 6510

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