Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:59:47 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003011_091122FTO_412570
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-22-003-011-004/115
(Jiwnabandh) 		3422003011NRG23091120221203426 09/11/2022 AMINA BIBI 3422003011WL055945 AMINA BIBI 00048 BKID0005911 420 420 Processed 28/12/2022 7467235994 AMINA BIBI ()
2 PALOJORI JH-22-003-011-004/301
(Jiwnabandh) 		3422003011NRG23091120221203436 09/11/2022 RASID ANSARI 3422003011WL055945 RASID ANSARI 00048 BKID0005911 1050 1050 Processed 28/12/2022 7467235993 RASID ANSARI ()
3 PALOJORI JH-22-003-011-006/30
(Jiwnabandh) 		3422003011NRG23091120221203517 09/11/2022 SILATI SOREN 3422003011WL055946 SILATI SOREN 00048 BKID0005911 1260 1260 Processed 28/12/2022 7467235992 SILATI SOREN ()
SubTotal 2730 2730
4 PALOJORI JH-22-003-011-002/224
(Jiwnabandh) 		3422003011NRG23091120221203645 09/11/2022 Wasim Ansari 3422003011WL055949 Wasim Ansari 00176 IDIB000B722 1470 1470 Processed 28/12/2022 7467235995 Wasim Ansari ()
SubTotal 1470 1470
5 PALOJORI JH-22-003-011-012/213
(Jiwnabandh) 		3422003011NRG23091120221203620 09/11/2022 Ramesh Kumar Ray 3422003011WL055948 Ramesh Kumar Ray 00176 IDIB000K513 1260 1260 Processed 28/12/2022 7467235996 Ramesh Kumar Ray ()
SubTotal 1260 1260
6 PALOJORI JH-22-003-011-012/212
(Jiwnabandh) 		3422003011NRG23091120221203619 09/11/2022 sakuntala kumari 3422003011WL055948 sakuntala kumari 00415 SBIN0003579 1260 1260 Processed 28/12/2022 7467236061 MS SAKUNTALA KUMARI ()
SubTotal 1260 1260
7 PALOJORI JH-22-003-011-001/73
(Jiwnabandh) 		3422003011NRG23091120221203573 09/11/2022 SAKIN BIBI 3422003011WL055947 SAKIN BIBI 00415 SBIN0009772 630 630 Processed 28/12/2022 7467236049 MR SAKIN BIBI ()
8 PALOJORI JH-22-003-011-002/130
(Jiwnabandh) 		3422003011NRG23091120221203495 09/11/2022 URMILA DEVI 3422003011WL055946 URMILA DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467236013 MRS URMILA DEVI ()
9 PALOJORI JH-22-003-011-002/330
(Jiwnabandh) 		3422003011NRG23091120221203646 09/11/2022 YASMIN KHATUN 3422003011WL055949 YASMIN KHATUN 00415 SBIN0009772 1470 1470 Processed 28/12/2022 7467236030 MRS YASMIN KHATUN ()
10 PALOJORI JH-22-003-011-004/12
(Jiwnabandh) 		3422003011NRG23091120221203427 09/11/2022 BASDEV RANA 3422003011WL055945 BASDEV RANA 00415 SBIN0009772 420 420 Processed 28/12/2022 7467236007 MR BASDEV RANA ()
11 PALOJORI JH-22-003-011-004/198
(Jiwnabandh) 		3422003011NRG23091120221203430 09/11/2022 Sakina bibi 3422003011WL055945 Sakina bibi 00415 SBIN0009772 1050 1050 Processed 28/12/2022 7467236055 MRS SAKINA BIBI ()
12 PALOJORI JH-22-003-011-004/251
(Jiwnabandh) 		3422003011NRG23091120221203434 09/11/2022 JALAUDDIN MIYAN 3422003011WL055945 JALAUDDIN MIYAN 00415 SBIN0009772 1050 1050 Processed 28/12/2022 7467236031 MR JALAUDDIN MIYAN ()
13 PALOJORI JH-22-003-011-004/302
(Jiwnabandh) 		3422003011NRG23091120221203437 09/11/2022 JAKIR ANSARI 3422003011WL055945 JAKIR ANSARI 00415 SBIN0009772 1050 1050 Processed 28/12/2022 7467236010 MR JAKIR ANSARI ()
14 PALOJORI JH-22-003-011-004/303
(Jiwnabandh) 		3422003011NRG23091120221203438 09/11/2022 SULEKHA BIBI 3422003011WL055945 SULEKHA BIBI 00415 SBIN0009772 1050 1050 Processed 28/12/2022 7467236012 MRS SULEKHA BIBI ()
15 PALOJORI JH-22-003-011-004/307
(Jiwnabandh) 		3422003011NRG23091120221203439 09/11/2022 SAFI BIBI 3422003011WL055945 SAFI BIBI 00415 SBIN0009772 1050 1050 Processed 28/12/2022 7467236025 MRS SAFRI BIBI ()
16 PALOJORI JH-22-003-011-004/308
(Jiwnabandh) 		3422003011NRG23091120221203440 09/11/2022 KAUS ANSARI 3422003011WL055945 KAUS ANSARI 00415 SBIN0009772 1050 1050 Processed 28/12/2022 7467236014 MR KAUS ANSARI ()
17 PALOJORI JH-22-003-011-004/337
(Jiwnabandh) 		3422003011NRG23091120221203442 09/11/2022 Samim ansari 3422003011WL055945 Samim ansari 00415 SBIN0009772 1050 1050 Processed 28/12/2022 7467236034 MR SAMIM ANSARI ()
18 PALOJORI JH-22-003-011-004/338
(Jiwnabandh) 		3422003011NRG23091120221203443 09/11/2022 NIJAMUDDIN ANSARI 3422003011WL055945 NIJAMUDDIN ANSARI 00415 SBIN0009772 1050 1050 Processed 28/12/2022 7467236006 MR NIJAMUDDIN ANSARI ()
19 PALOJORI JH-22-003-011-004/342
(Jiwnabandh) 		3422003011NRG23091120221203445 09/11/2022 HEENA BIBI 3422003011WL055945 HEENA BIBI 00415 SBIN0009772 1050 1050 Processed 28/12/2022 7467236024 MRS HEENA BIBI ()
20 PALOJORI JH-22-003-011-005/101
(Jiwnabandh) 		3422003011NRG23091120221203496 09/11/2022 MANORANJAN SINGH 3422003011WL055946 MANORANJAN SINGH 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467236060 MR MANORANJAN SINGH ()
21 PALOJORI JH-22-003-011-005/11
(Jiwnabandh) 		3422003011NRG23091120221203499 09/11/2022 LOBIN DAS 3422003011WL055946 LOBIN DAS 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467236000 MR LOBIN DAS ()
22 PALOJORI JH-22-003-011-005/112
(Jiwnabandh) 		3422003011NRG23091120221203609 09/11/2022 SHABNAM KUMARI 3422003011WL055948 SHABNAM KUMARI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467236054 MISS SHABNAM KUMARI ()
23 PALOJORI JH-22-003-011-005/114
(Jiwnabandh) 		3422003011NRG23091120221203574 09/11/2022 RUPESH RANJAN SINGH 3422003011WL055947 RUPESH RANJAN SINGH 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467236029 MR RUPESH RANJAN SINGH ()
24 PALOJORI JH-22-003-011-005/130
(Jiwnabandh) 		3422003011NRG23091120221203448 09/11/2022 MIRA DEVI 3422003011WL055945 MIRA DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467236063 MRS MIRA DEVI ()
25 PALOJORI JH-22-003-011-005/180
(Jiwnabandh) 		3422003011NRG23091120221203503 09/11/2022 UBHASH CHANDRA RANA 3422003011WL055946 UBHASH CHANDRA RANA 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467236059 MR SUBHASH CHANDRA RANA ()
26 PALOJORI JH-22-003-011-005/181
(Jiwnabandh) 		3422003011NRG23091120221203449 09/11/2022 BIDAYA DEVI 3422003011WL055945 BIDAYA DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467236026 MISS BIDAYA DEVI ()
27 PALOJORI JH-22-003-011-005/183
(Jiwnabandh) 		3422003011NRG23091120221203504 09/11/2022 ANITA DEVI 3422003011WL055946 ANITA DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467236011 MRS ANITA DEVI ()
28 PALOJORI JH-22-003-011-005/183
(Jiwnabandh) 		3422003011NRG23091120221203505 09/11/2022 MATHUR RANA 3422003011WL055946 MATHUR RANA 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467236005 MR MATHUR RANA ()
29 PALOJORI JH-22-003-011-005/186
(Jiwnabandh) 		3422003011NRG23091120221203610 09/11/2022 BHARAT MAHRA 3422003011WL055948 BHARAT MAHRA 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467236008 MR BHARATH MAHRA ()
30 PALOJORI JH-22-003-011-005/190
(Jiwnabandh) 		3422003011NRG23091120221203450 09/11/2022 NIRA DEVI 3422003011WL055945 NIRA DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467236052 MRS NIRA DEVI ()
31 PALOJORI JH-22-003-011-005/192
(Jiwnabandh) 		3422003011NRG23091120221203451 09/11/2022 KAJAL KUMARI 3422003011WL055945 KAJAL KUMARI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467236017 MISS KAJAL KUMARI ()
32 PALOJORI JH-22-003-011-005/201
(Jiwnabandh) 		3422003011NRG23091120221203611 09/11/2022 NITIKA KUMARI 3422003011WL055948 NITIKA KUMARI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467236038 MRS NITIKA KUMARI ()
33 PALOJORI JH-22-003-011-005/205
(Jiwnabandh) 		3422003011NRG23091120221203612 09/11/2022 Rekha devi 3422003011WL055948 Rekha devi 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467236053 MRS REKHA DEVI ()
34 PALOJORI JH-22-003-011-005/210
(Jiwnabandh) 		3422003011NRG23091120221203577 09/11/2022 BINOD KUMAR RANA 3422003011WL055947 BINOD KUMAR RANA 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467236036 MR BINOD KUMAR RANA ()
35 PALOJORI JH-22-003-011-005/211
(Jiwnabandh) 		3422003011NRG23091120221203507 09/11/2022 JITENDRA KUMAR SINGH 3422003011WL055946 JITENDRA KUMAR SINGH 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467236023 MR JITENDRA KUMAR SINGH ()
36 PALOJORI JH-22-003-011-005/212
(Jiwnabandh) 		3422003011NRG23091120221203508 09/11/2022 PRASHANT KUMAR SINGH 3422003011WL055946 PRASHANT KUMAR SINGH 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467236027 MR PRASHANT KUMAR SINGH ()
37 PALOJORI JH-22-003-011-005/213
(Jiwnabandh) 		3422003011NRG23091120221203509 09/11/2022 RAVISHANKAR SINGH 3422003011WL055946 RAVISHANKAR SINGH 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467236037 MR RAVISHANKAR SINGH ()
38 PALOJORI JH-22-003-011-005/214
(Jiwnabandh) 		3422003011NRG23091120221203579 09/11/2022 MANEETA DEVI 3422003011WL055947 MANEETA DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467236032 MRS MANEETA DEVI ()
39 PALOJORI JH-22-003-011-005/214
(Jiwnabandh) 		3422003011NRG23091120221203578 09/11/2022 RAJESH RANA 3422003011WL055947 RAJESH RANA 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467236001 MR RAJESH RANA ()
40 PALOJORI JH-22-003-011-005/215
(Jiwnabandh) 		3422003011NRG23091120221203613 09/11/2022 NIRANJAN KUMAR RANA 3422003011WL055948 NIRANJAN KUMAR RANA 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467236020 MR NIRANJANKUMAR RANA ()
41 PALOJORI JH-22-003-011-005/215
(Jiwnabandh) 		3422003011NRG23091120221203580 09/11/2022 PHUL KUMARI 3422003011WL055947 PHUL KUMARI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467236015 MRS PHUL KUMARI ()
42 PALOJORI JH-22-003-011-005/216
(Jiwnabandh) 		3422003011NRG23091120221203510 09/11/2022 VIKAS KUMAR RANA 3422003011WL055946 VIKAS KUMAR RANA 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467236033 MR VIKAS KUMAR RANA ()
43 PALOJORI JH-22-003-011-005/54
(Jiwnabandh) 		3422003011NRG23091120221203454 09/11/2022 RITA DEVI 3422003011WL055945 RITA DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467236051 MRS RITA DEVI ()
44 PALOJORI JH-22-003-011-005/63
(Jiwnabandh) 		3422003011NRG23091120221203583 09/11/2022 REKHA KUMARI 3422003011WL055947 REKHA KUMARI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467236050 MISS REKHA KUMARI ()
45 PALOJORI JH-22-003-011-005/79
(Jiwnabandh) 		3422003011NRG23091120221203584 09/11/2022 RITESH RANJAN SINGH 3422003011WL055947 RITESH RANJAN SINGH 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467236009 MR RITESHRANJAN SINGH ()
46 PALOJORI JH-22-003-011-005/81
(Jiwnabandh) 		3422003011NRG23091120221203585 09/11/2022 PUJA DEVI 3422003011WL055947 PUJA DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467236035 MRS PUJA DEVI ()
47 PALOJORI JH-22-003-011-005/82
(Jiwnabandh) 		3422003011NRG23091120221203586 09/11/2022 REBA DEVI 3422003011WL055947 REBA DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467236056 MRS REBA DEVI ()
48 PALOJORI JH-22-003-011-006/115
(Jiwnabandh) 		3422003011NRG23091120221203456 09/11/2022 LOGONI MURMU 3422003011WL055945 LOGONI MURMU 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467236018 MRS LAGONI MURMU ()
49 PALOJORI JH-22-003-011-006/44
(Jiwnabandh) 		3422003011NRG23091120221203522 09/11/2022 KUSODI BASKI 3422003011WL055946 KUSODI BASKI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467236019 MRS KUSODI BASKI ()
50 PALOJORI JH-22-003-011-007/406
(Jiwnabandh) 		3422003011NRG23091120221203459 09/11/2022 SABAN MAHATO 3422003011WL055945 SABAN MAHATO 00415 SBIN0009772 420 420 Processed 28/12/2022 7467236057 MR SABAN MAHATO ()
51 PALOJORI JH-22-003-011-012/148
(Jiwnabandh) 		3422003011NRG23091120221203615 09/11/2022 MURLIDHAR YADAV 3422003011WL055948 MURLIDHAR YADAV 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467236058 MR MURLIDHAR YADAV ()
52 PALOJORI JH-22-003-011-012/176
(Jiwnabandh) 		3422003011NRG23091120221203616 09/11/2022 SARITA DEVI 3422003011WL055948 SARITA DEVI 00415 SBIN0009772 630 630 Processed 28/12/2022 7467236028 MRS SARITA DEVI ()
53 PALOJORI JH-22-003-011-012/177
(Jiwnabandh) 		3422003011NRG23091120221203617 09/11/2022 KERAVATI DEVI 3422003011WL055948 KERAVATI DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467236002 MRS KERAVATI DEVI ()
54 PALOJORI JH-22-003-011-012/211
(Jiwnabandh) 		3422003011NRG23091120221203618 09/11/2022 jayanti devi 3422003011WL055948 jayanti devi 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467236021 MRS JAYANTI DEVI ()
55 PALOJORI JH-22-003-011-012/221
(Jiwnabandh) 		3422003011NRG23091120221203621 09/11/2022 SADHIYA DEVI 3422003011WL055948 SADHIYA DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467236003 MRS SADHIYA DEVI ()
56 PALOJORI JH-22-003-011-012/233
(Jiwnabandh) 		3422003011NRG23091120221203622 09/11/2022 SAVITRI DEVI 3422003011WL055948 SAVITRI DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467236016 MRS SAVITRI DEVI ()
57 PALOJORI JH-22-003-011-012/347
(Jiwnabandh) 		3422003011NRG23091120221203623 09/11/2022 Bhim mahto 3422003011WL055948 Bhim mahto 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467236004 MR BHIM MAHTO ()
58 PALOJORI JH-22-003-011-012/66
(Jiwnabandh) 		3422003011NRG23091120221203625 09/11/2022 TAJU RAY 3422003011WL055948 TAJU RAY 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467236022 MR TEJU RAY ()
SubTotal 60900 60900
59 PALOJORI JH-22-003-011-005/127
(Jiwnabandh) 		3422003011NRG23091120221203500 09/11/2022 Lalit vijay singh 3422003011WL055946 Lalit vijay singh 00415 SBIN0012534 1260 1260 Processed 28/12/2022 7467236048 MR LALIT VIJAY SINGH ()
60 PALOJORI JH-22-003-011-005/184
(Jiwnabandh) 		3422003011NRG23091120221203576 09/11/2022 SHOBHA KUMARI 3422003011WL055947 SHOBHA KUMARI 00415 SBIN0012534 1260 1260 Processed 28/12/2022 7467236039 MRS SHOBHA KUMARI ()
SubTotal 2520 2520
61 PALOJORI JH-22-003-011-002/333
(Jiwnabandh) 		3422003011NRG23091120221203648 09/11/2022 ANJALI KUMARI 3422003011WL055949 ANJALI KUMARI 00415 SBIN0012549 1470 1470 Processed 28/12/2022 7467236040 MISS ANJALI KUMARI ()
SubTotal 1470 1470
62 PALOJORI JH-22-003-011-002/332
(Jiwnabandh) 		3422003011NRG23091120221203647 09/11/2022 KHUTEJA BIBI 3422003011WL055949 KHUTEJA BIBI 00415 SBIN0012551 1470 1470 Processed 28/12/2022 7467236042 MRS KHUTEJA BIBI ()
63 PALOJORI JH-22-003-011-004/240
(Jiwnabandh) 		3422003011NRG23091120221203432 09/11/2022 JABIRAN BIBI 3422003011WL055945 JABIRAN BIBI 00415 SBIN0012551 1050 1050 Processed 28/12/2022 7467236041 MRS JABIRAN BIBI ()
64 PALOJORI JH-22-003-011-004/240
(Jiwnabandh) 		3422003011NRG23091120221203431 09/11/2022 MADARUUUDIN ANSARI 3422003011WL055945 MADARUUUDIN ANSARI 00415 SBIN0012551 1050 1050 Processed 28/12/2022 7467236047 MR MADARUUUDIN ANSARI ()
65 PALOJORI JH-22-003-011-004/250
(Jiwnabandh) 		3422003011NRG23091120221203433 09/11/2022 TAHIR ANSARI 3422003011WL055945 TAHIR ANSARI 00415 SBIN0012551 1050 1050 Processed 28/12/2022 7467236043 MR TAHIR ANSARI ()
66 PALOJORI JH-22-003-011-004/343
(Jiwnabandh) 		3422003011NRG23091120221203446 09/11/2022 RAYASAT ANSARI 3422003011WL055945 RAYASAT ANSARI 00415 SBIN0012551 1050 1050 Processed 28/12/2022 7467236044 MR RAYASAT ANSARI ()
SubTotal 5670 5670
67 PALOJORI JH-22-003-011-005/134
(Jiwnabandh) 		3422003011NRG23091120221203575 09/11/2022 Shiv Shanker Singh 3422003011WL055947 Shiv Shanker Singh 00415 SBIN0017156 1260 1260 Processed 28/12/2022 7467236045 MR SHIV SHANKER SINGH ()
SubTotal 1260 1260
68 PALOJORI JH-22-003-011-005/132
(Jiwnabandh) 		3422003011NRG23091120221203502 09/11/2022 Raju Kumar Das 3422003011WL055946 Raju Kumar Das 00462 UCBA0001606 1260 1260 Processed 28/12/2022 7467236046 RAJU KUMAR DAS ()
SubTotal 1260 1260
69 PALOJORI JH-22-003-011-004/101
(Jiwnabandh) 		3422003011NRG23091120221203425 09/11/2022 MOLABAKS ANSARI 3422003011WL055945 MOLABAKS ANSARI 00691 IPOS0000001 1050 1050 Processed 29/12/2022 7467235998 MOLABAKS ANSARI ()
70 PALOJORI JH-22-003-011-004/292
(Jiwnabandh) 		3422003011NRG23091120221203435 09/11/2022 Abdul Ansari 3422003011WL055945 Abdul Ansari 00691 IPOS0000001 1050 1050 Processed 29/12/2022 7467235997 Abdul Ansari ()
71 PALOJORI JH-22-003-011-004/336
(Jiwnabandh) 		3422003011NRG23091120221203441 09/11/2022 Tabasum khatun 3422003011WL055945 Tabasum khatun 00691 IPOS0000001 1050 1050 Processed 29/12/2022 7467235999 Tabasum khatun ()
72 PALOJORI JH-22-003-011-004/340
(Jiwnabandh) 		3422003011NRG23091120221203444 09/11/2022 SAHADAT ANSARI 3422003011WL055945 SAHADAT ANSARI 00691 IPOS0000001 1050 1050 Processed 29/12/2022 7467236062 SAHADAT ANSARI ()
SubTotal 4200 4200
Total 84000 84000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003011_091122FTO_412570 BANK OF INDIA BKID0005911 PALAJORI 2730
2 PALOJORI JH3422003011_091122FTO_412570 Indian Bank IDIB000B722 Beldih 1470
3 PALOJORI JH3422003011_091122FTO_412570 Indian Bank IDIB000K513 Kadrasal 1260
4 PALOJORI JH3422003011_091122FTO_412570 State Bank of India SBIN0003579 SARWAN 1260
5 PALOJORI JH3422003011_091122FTO_412570 State Bank of India SBIN0009772 KURUA 60900
6 PALOJORI JH3422003011_091122FTO_412570 State Bank of India SBIN0012534 SARATH 2520
7 PALOJORI JH3422003011_091122FTO_412570 State Bank of India SBIN0012549 MADHUPUR BAZAR 1470
8 PALOJORI JH3422003011_091122FTO_412570 State Bank of India SBIN0012551 SONARAYTHARI 5670
9 PALOJORI JH3422003011_091122FTO_412570 State Bank of India SBIN0017156 Baliapur 1260
10 PALOJORI JH3422003011_091122FTO_412570 UCO Bank UCBA0001606 BASAHA 1260
11 PALOJORI JH3422003011_091122FTO_412570 India Post Payments Bank IPOS0000001 B.DEOGHAR 4200

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