Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:54:17 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003009_290323APB_FTO_742210
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PALOJORI JH-22-003-009-002/113
(Dudhani) 		3422003000NRG23290320231989322 29/03/2023 PRADIP KUMAR RAI 3422003WL097484 PRADIP KUMAR RAI 00048 BKID0005911 1260 1260 Processed 13/05/2023 1477995784 PRADIP KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
2 PALOJORI JH-22-003-009-002/74
(Dudhani) 		3422003000NRG23290320231988991 29/03/2023 ABADHA KISHOR RAY 3422003WL097479 ABADHA KISHOR RAY 00048 BKID0005911 1260 1260 Processed 13/05/2023 1477995773 AWADH KISHOR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
3 PALOJORI JH-22-003-009-006/65
(Dudhani) 		3422003000NRG23290320231989359 29/03/2023 LILAVATI DEVI 3422003WL097484 LILAVATI DEVI 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477995783 SHILAWATI DEVI BANK OF INDIA(508505)
4 PALOJORI JH-22-003-009-009/107
(Dudhani) 		3422003000NRG23290320231989016 29/03/2023 HAKIM SOREN 3422003WL097479 HAKIM SOREN 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477995774 MR HAKIM SOREN STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-009-009/132
(Dudhani) 		3422003000NRG23290320231989019 29/03/2023 BABUDHAN SOREN 3422003WL097479 BABUDHAN SOREN 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477995775 BABUDHAN SOREN BANK OF INDIA(508505)
6 PALOJORI JH-22-003-009-009/134
(Dudhani) 		3422003000NRG23290320231989464 29/03/2023 RASHIK SOREN 3422003WL097485 RASHIK SOREN 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477995780 MR RASHIK SOREN STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-009-009/150
(Dudhani) 		3422003000NRG23290320231989465 29/03/2023 MOHIDHAN TUDU 3422003WL097485 MOHIDHAN TUDU 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477995777 MOHIDHAN TUDU BANK OF INDIA(508505)
8 PALOJORI JH-22-003-009-009/290
(Dudhani) 		3422003000NRG23290320231989472 29/03/2023 SAVODI MURMU 3422003WL097485 SAVODI MURMU 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477995844 SAVODI MURMU BANK OF INDIA(508505)
9 PALOJORI JH-22-003-009-009/415
(Dudhani) 		3422003000NRG23290320231989480 29/03/2023 THENA HEMBRAM 3422003WL097485 THENA HEMBRAM 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477995862 THENA HEMBRAM BANK OF INDIA(508505)
10 PALOJORI JH-22-003-009-009/417
(Dudhani) 		3422003000NRG23290320231989481 29/03/2023 PARWATI SOREN 3422003WL097485 PARWATI SOREN 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477995828 PARWATI SOREN BANK OF INDIA(508505)
11 PALOJORI JH-22-003-009-009/49
(Dudhani) 		3422003000NRG23290320231989493 29/03/2023 SHIVTHAKUR HEMBRAM 3422003WL097485 SHIVTHAKUR HEMBRAM 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477995779 SHIVTHAKUR HEMBRAM BANK OF INDIA(508505)
12 PALOJORI JH-22-003-009-009/57
(Dudhani) 		3422003000NRG23290320231989494 29/03/2023 HARADHAN HANSDA 3422003WL097485 HARADHAN HANSDA 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477995781 HARADHAN HANSDA BANK OF INDIA(508505)
13 PALOJORI JH-22-003-009-009/63
(Dudhani) 		3422003000NRG23290320231989495 29/03/2023 RUBI HEMBRAM 3422003WL097485 RUBI HEMBRAM 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477995778 MR RUBI HEMBRAM STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-009-009/75
(Dudhani) 		3422003000NRG23290320231989496 29/03/2023 DUKHAN PUJHAR 3422003WL097485 DUKHAN PUJHAR 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477995845 DUKHAN PUJHAR BANK OF INDIA(508505)
15 PALOJORI JH-22-003-009-011/234
(Dudhani) 		3422003000NRG23290320231989369 29/03/2023 QUAMRUDDIN ANSARI 3422003WL097484 QUAMRUDDIN ANSARI 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477995829 MR KAMRUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 18900 18900
16 PALOJORI JH-22-003-009-002/262
(Dudhani) 		3422003000NRG23290320231988985 29/03/2023 KALPANA DEVI 3422003WL097479 KALPANA DEVI 00048 BKID0005919 1260 1260 Processed 12/05/2023 1477995847 KALPANA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
17 PALOJORI JH-22-003-009-002/298
(Dudhani) 		3422003000NRG23290320231989343 29/03/2023 SUBODH KUMAR RAY 3422003WL097484 SUBODH KUMAR RAY 00051 MAHB0001805 1260 1260 Processed 12/05/2023 1477995848 Mr. SUBODH KUMAR RAY BANK OF MAHARASHTRA(607387)
SubTotal 1260 1260
18 PALOJORI JH-22-003-009-002/321
(Dudhani) 		3422003000NRG23290320231989344 29/03/2023 MOHAN KUMAR RAY 3422003WL097484 MOHAN KUMAR RAY 00089 CBIN0280082 1260 1260 Processed 12/05/2023 1477995886 MOHAN RAY CANARA BANK(508532)
SubTotal 1260 1260
19 PALOJORI JH-22-003-009-001/179
(Dudhani) 		3422003000NRG23290320231989306 29/03/2023 IMRAN HUSSAIN 3422003WL097484 IMRAN HUSSAIN 00176 IDIB000B626 1260 1260 Processed 13/05/2023 1477995809 IMRAN HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
20 PALOJORI JH-22-003-009-001/341
(Dudhani) 		3422003000NRG23290320231989316 29/03/2023 MD RAHIM 3422003WL097484 MD RAHIM 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477995861 Mr. Md. Rahim . . INDIAN BANK(607105)
21 PALOJORI JH-22-003-009-002/202
(Dudhani) 		3422003000NRG23290320231988981 29/03/2023 VIKASH KUMAR DAS 3422003WL097479 VIKASH KUMAR DAS 00176 IDIB000B626 1260 1260 Processed 13/05/2023 1477995797 BIKAS KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 PALOJORI JH-22-003-009-002/212
(Dudhani) 		3422003000NRG23290320231989448 29/03/2023 BUDILAL MARANDI 3422003WL097485 BUDILAL MARANDI 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477995846 MR BUDILAL MARANDI STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-009-002/264
(Dudhani) 		3422003000NRG23290320231988986 29/03/2023 BARUN KUMAR DAS 3422003WL097479 BARUN KUMAR DAS 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477995793 MR BARUNKUMAR DAS STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-009-006/193
(Dudhani) 		3422003000NRG23290320231989455 29/03/2023 NARAYAN RAY 3422003WL097485 NARAYAN RAY 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477995810 Mr. Narayan Ray INDIAN BANK(607105)
25 PALOJORI JH-22-003-009-006/341
(Dudhani) 		3422003000NRG23290320231989006 29/03/2023 PRAMILA DEVI 3422003WL097479 PRAMILA DEVI 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477995832 Ms. PRAMILA DEVI INDIAN BANK(607105)
26 PALOJORI JH-22-003-009-009/303
(Dudhani) 		3422003000NRG23290320231989024 29/03/2023 MANOJ PUJHAR 3422003WL097479 MANOJ PUJHAR 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477995882 MR MANOJ PUJHAR STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-009-009/420
(Dudhani) 		3422003000NRG23290320231989484 29/03/2023 MUNNI BASKI 3422003WL097485 MUNNI BASKI 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477995825 Ms. MUNNI BASKI INDIAN BANK(607105)
28 PALOJORI JH-22-003-009-011/171
(Dudhani) 		3422003000NRG23290320231989362 29/03/2023 JAHANGIR ANSARI 3422003WL097484 JAHANGIR ANSARI 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477995826 MR JAHANGIR ANSARI STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-009-011/210
(Dudhani) 		3422003000NRG23290320231989367 29/03/2023 TACHAKERA KHATOON 3422003WL097484 TACHAKERA KHATOON 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477995827 Ms. Tachakera Khatoon INDIAN BANK(607105)
30 PALOJORI JH-22-003-009-013/145
(Dudhani) 		3422003000NRG23290320231989038 29/03/2023 ABHIRAM SOREN 3422003WL097479 ABHIRAM SOREN 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477995802 ABHIRAN SOREN BANK OF INDIA(508505)
31 PALOJORI JH-22-003-009-013/164
(Dudhani) 		3422003000NRG23290320231989582 29/03/2023 MANJU DEVI 3422003WL097486 MANJU DEVI 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477995833 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
32 PALOJORI JH-22-003-009-013/182
(Dudhani) 		3422003000NRG23290320231989583 29/03/2023 BADOLI MURMU 3422003WL097486 BADOLI MURMU 00176 IDIB000B626 1260 1260 Processed 13/05/2023 1477995850 BADOLI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17640 17640
33 PALOJORI JH-22-003-009-006/168
(Dudhani) 		3422003000NRG23290320231989555 29/03/2023 BEBIYA DEVI 3422003WL097486 BEBIYA DEVI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477995881 Mrs. Bebiya Devi INDIAN BANK(607105)
34 PALOJORI JH-22-003-009-009/304
(Dudhani) 		3422003000NRG23290320231989474 29/03/2023 SURENDRA HANSDA 3422003WL097485 SURENDRA HANSDA 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477995843 Mr. SURENDRA . HANSDA INDIAN BANK(607105)
35 PALOJORI JH-22-003-009-010/2
(Dudhani) 		3422003000NRG23290320231989567 29/03/2023 SOYAB MIYAN 3422003WL097486 SOYAB MIYAN 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477995772 Mr. SOYAB . MIYAN INDIAN BANK(607105)
36 PALOJORI JH-22-003-009-013/14
(Dudhani) 		3422003000NRG23290320231989580 29/03/2023 BILETI TUDU 3422003WL097486 BILETI TUDU 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477995785 Mrs. BILETI TUDU INDIAN BANK(607105)
SubTotal 5040 5040
37 PALOJORI JH-22-003-009-001/171
(Dudhani) 		3422003000NRG23290320231989305 29/03/2023 YUNUS MIYAN 3422003WL097484 YUNUS MIYAN 00415 SBIN0003157 1260 1260 Processed 13/05/2023 1477995959 YUNUS MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 PALOJORI JH-22-003-009-001/340
(Dudhani) 		3422003000NRG23290320231989315 29/03/2023 KAUS ANSARI 3422003WL097484 KAUS ANSARI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477995894 MR KAUS ANSARI STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-009-001/92
(Dudhani) 		3422003000NRG23290320231992181 29/03/2023 ALIMUDDIN MIYAN 3422003WL097621 ALIMUDDIN MIYAN 00415 SBIN0003157 420 420 Processed 12/05/2023 1477995926 Mr. MD. ALIMUDDIN INDIAN BANK(607105)
40 PALOJORI JH-22-003-009-002/250
(Dudhani) 		3422003000NRG23290320231988983 29/03/2023 AJAY KUMAR RAI 3422003WL097479 AJAY KUMAR RAI 00415 SBIN0003157 1260 1260 Processed 13/05/2023 1477995898 AJAY KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
41 PALOJORI JH-22-003-009-006/216
(Dudhani) 		3422003000NRG23290320231989458 29/03/2023 RINA KUMARI 3422003WL097485 RINA KUMARI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477995966 MISS RINA KUMARI STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-009-006/302
(Dudhani) 		3422003000NRG23290320231989558 29/03/2023 CHANDRA RAY MANJHI 3422003WL097486 CHANDRA RAY MANJHI 00415 SBIN0003157 1260 1260 Processed 13/05/2023 1477995897 CHANDRARAY MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 PALOJORI JH-22-003-009-007/1
(Dudhani) 		3422003000NRG23290320231992107 29/03/2023 MEHARBAN ANSARI 3422003WL097615 MEHARBAN ANSARI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477995928 MR MEHARBAN ANASAI STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-009-007/207
(Dudhani) 		3422003000NRG23290320231992113 29/03/2023 RAJENDRA MANDAL 3422003WL097615 RAJENDRA MANDAL 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477995885 RAJENDRA MANDAL BANK OF INDIA(508505)
45 PALOJORI JH-22-003-009-007/38
(Dudhani) 		3422003000NRG23290320231989013 29/03/2023 YOWESH ANSARI 3422003WL097479 YOWESH ANSARI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477995867 MR YOWESH ANSARI STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-009-007/52
(Dudhani) 		3422003000NRG23290320231992116 29/03/2023 ABDUL HAKIM ANSARI 3422003WL097615 ABDUL HAKIM ANSARI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477995893 MR ABDUL HAKIM ANSARI STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-009-007/60
(Dudhani) 		3422003000NRG23290320231989014 29/03/2023 MD. SHAHABUDDIN ANSARI 3422003WL097479 MD. SHAHABUDDIN ANSARI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477995787 MR SHAHABUDDIN ANSARI STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-009-007/76
(Dudhani) 		3422003000NRG23290320231989015 29/03/2023 SONALATA DEVI 3422003WL097479 SONALATA DEVI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477995854 MRS SONALATA DEVI STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-009-009/178
(Dudhani) 		3422003000NRG23290320231989466 29/03/2023 RASMUNI MURMU 3422003WL097485 RASMUNI MURMU 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477995816 MRS RASMUNI MURMU STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-009-009/196
(Dudhani) 		3422003000NRG23290320231989467 29/03/2023 MANOHARI SOREN 3422003WL097485 MANOHARI SOREN 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477995840 MRS MANOHARI SOREN STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-009-009/338
(Dudhani) 		3422003000NRG23290320231989477 29/03/2023 BABITA HEMBRAM 3422003WL097485 BABITA HEMBRAM 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477995823 MISS BABITA HEMBRAM STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-009-009/339
(Dudhani) 		3422003000NRG23290320231989478 29/03/2023 AVANTI HEMBRAM 3422003WL097485 AVANTI HEMBRAM 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477995824 MISS AVANTI HEMBRAM STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-009-009/389
(Dudhani) 		3422003000NRG23290320231989028 29/03/2023 MAYANI HEMBRAM 3422003WL097479 MAYANI HEMBRAM 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477995877 Mrs. MAYANI HEMBRAM INDIAN BANK(607105)
54 PALOJORI JH-22-003-009-009/43
(Dudhani) 		3422003000NRG23290320231989030 29/03/2023 MUNI MARANDI 3422003WL097479 MUNI MARANDI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477995868 MRS MUNI MARANDI STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-009-009/434
(Dudhani) 		3422003000NRG23290320231989486 29/03/2023 SAFALI MURMU 3422003WL097485 SAFALI MURMU 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477995817 MRS SAFALI MURMU STATE BANK OF INDIA(508548)
56 PALOJORI JH-22-003-009-010/108
(Dudhani) 		3422003000NRG23290320231989561 29/03/2023 NAJBUN BIBI 3422003WL097486 NAJBUN BIBI 00415 SBIN0003157 1260 1260 Processed 13/05/2023 1477995852 NAJBUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
57 PALOJORI JH-22-003-009-010/259
(Dudhani) 		3422003000NRG23290320231989571 29/03/2023 JAFRUDDIN MIYAN 3422003WL097486 JAFRUDDIN MIYAN 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477995876 MR JAFRUDDIN MIYAN STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-009-010/98
(Dudhani) 		3422003000NRG23290320231989576 29/03/2023 SHAKILA BIBI 3422003WL097486 SHAKILA BIBI 00415 SBIN0003157 1260 1260 Processed 13/05/2023 1477995960 SHAKILA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
59 PALOJORI JH-22-003-009-013/120
(Dudhani) 		3422003000NRG23290320231989577 29/03/2023 MUNNI HEMBRAM 3422003WL097486 MUNNI HEMBRAM 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477995831 Muni Hembram IDFC BANK LIMITED(608117)
60 PALOJORI JH-22-003-009-013/122
(Dudhani) 		3422003000NRG23290320231989578 29/03/2023 MUNU TUDU 3422003WL097486 MUNU TUDU 00415 SBIN0003157 1260 1260 Processed 13/05/2023 1477995830 MUNU TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
61 PALOJORI JH-22-003-009-013/148
(Dudhani) 		3422003000NRG23290320231989581 29/03/2023 RINKU DEVI 3422003WL097486 RINKU DEVI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477995963 MRS RINKU KUMARI STATE BANK OF INDIA(508548)
SubTotal 30660 30660
62 PALOJORI JH-22-003-009-006/344
(Dudhani) 		3422003000NRG23290320231989007 29/03/2023 SATIMA BIBI 3422003WL097479 SATIMA BIBI 00415 SBIN0003515 1260 1260 Processed 12/05/2023 1477995880 MRS SATIMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
63 PALOJORI JH-22-003-009-001/184
(Dudhani) 		3422003000NRG23290320231989307 29/03/2023 Mehrun Nisha 3422003WL097484 Mehrun Nisha 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995770 MRS MEHRUN NISHA STATE BANK OF INDIA(508548)
64 PALOJORI JH-22-003-009-001/194
(Dudhani) 		3422003000NRG23290320231989309 29/03/2023 LELA BIBI 3422003WL097484 LELA BIBI 00415 SBIN0009772 1260 1260 Processed 13/05/2023 1477995857 LELA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
65 PALOJORI JH-22-003-009-001/256
(Dudhani) 		3422003000NRG23290320231989311 29/03/2023 RAJAUDDIN MIYAN 3422003WL097484 RAJAUDDIN MIYAN 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995892 MR RAJAUDDIN MIAN STATE BANK OF INDIA(508548)
66 PALOJORI JH-22-003-009-001/266
(Dudhani) 		3422003000NRG23290320231989313 29/03/2023 FIROJ ANSARI 3422003WL097484 FIROJ ANSARI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995859 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
67 PALOJORI JH-22-003-009-001/276
(Dudhani) 		3422003000NRG23290320231989314 29/03/2023 AHMAD RAZA 3422003WL097484 AHMAD RAZA 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995799 MR AHMAD RAZA STATE BANK OF INDIA(508548)
68 PALOJORI JH-22-003-009-001/43
(Dudhani) 		3422003000NRG23290320231989318 29/03/2023 SADAM ANSARI 3422003WL097484 SADAM ANSARI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995858 MR SADAM ANSARI STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-009-002/110
(Dudhani) 		3422003000NRG23290320231989320 29/03/2023 JHUN JHUN KUMAR RAY 3422003WL097484 JHUN JHUN KUMAR RAY 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995913 JHUN JHUN KUMAR RAY UNION BANK OF INDIA(508500)
70 PALOJORI JH-22-003-009-002/112
(Dudhani) 		3422003000NRG23290320231989321 29/03/2023 arati devi 3422003WL097484 arati devi 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995849 MRS ARATI DEVI STATE BANK OF INDIA(508548)
71 PALOJORI JH-22-003-009-002/133
(Dudhani) 		3422003000NRG23290320231989324 29/03/2023 NIRMALA DEVI 3422003WL097484 NIRMALA DEVI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995905 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
72 PALOJORI JH-22-003-009-002/147
(Dudhani) 		3422003000NRG23290320231988977 29/03/2023 SUMAN KUMAR RAY 3422003WL097479 SUMAN KUMAR RAY 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995791 MR SUMAN KUMAR RAY STATE BANK OF INDIA(508548)
73 PALOJORI JH-22-003-009-002/15
(Dudhani) 		3422003000NRG23290320231989445 29/03/2023 MANAKI MARANDI 3422003WL097485 MANAKI MARANDI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995925 MRS MANAKI MARANDI STATE BANK OF INDIA(508548)
74 PALOJORI JH-22-003-009-002/163
(Dudhani) 		3422003000NRG23290320231989327 29/03/2023 SINDU KUMAR RAY 3422003WL097484 SINDU KUMAR RAY 00415 SBIN0009772 1260 1260 Processed 13/05/2023 1477995958 SINDU KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
75 PALOJORI JH-22-003-009-002/17
(Dudhani) 		3422003000NRG23290320231989446 29/03/2023 MAHAPHUL MURMU 3422003WL097485 MAHAPHUL MURMU 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995930 MRS MAHAPHUL MURMU STATE BANK OF INDIA(508548)
76 PALOJORI JH-22-003-009-002/183
(Dudhani) 		3422003000NRG23290320231989328 29/03/2023 DROPADI DEVI 3422003WL097484 DROPADI DEVI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995768 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
77 PALOJORI JH-22-003-009-002/189
(Dudhani) 		3422003000NRG23290320231989329 29/03/2023 BINA DEVI 3422003WL097484 BINA DEVI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995952 MR BINA DEVI STATE BANK OF INDIA(508548)
78 PALOJORI JH-22-003-009-002/19
(Dudhani) 		3422003000NRG23290320231989330 29/03/2023 SANGEETA DEVI 3422003WL097484 SANGEETA DEVI 00415 SBIN0009772 1260 1260 Processed 13/05/2023 1477995912 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 PALOJORI JH-22-003-009-002/191
(Dudhani) 		3422003000NRG23290320231988979 29/03/2023 PUJA KUMARI 3422003WL097479 PUJA KUMARI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995764 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
80 PALOJORI JH-22-003-009-002/195
(Dudhani) 		3422003000NRG23290320231989332 29/03/2023 RAHUL KUMAR THAKUR 3422003WL097484 RAHUL KUMAR THAKUR 00415 SBIN0009772 1260 1260 Processed 13/05/2023 1477995948 RAHUL KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 PALOJORI JH-22-003-009-002/196
(Dudhani) 		3422003000NRG23290320231988980 29/03/2023 PANDA DAS 3422003WL097479 PANDA DAS 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995935 Panda Das AIRTEL PAYMENTS BANK LIMITED(990288)
82 PALOJORI JH-22-003-009-002/20
(Dudhani) 		3422003000NRG23290320231989333 29/03/2023 GORANG PD. RAI 3422003WL097484 GORANG PD. RAI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995889 MR GORANG PRASAD RAY STATE BANK OF INDIA(508548)
83 PALOJORI JH-22-003-009-002/20
(Dudhani) 		3422003000NRG23290320231989334 29/03/2023 REKHA DEVI 3422003WL097484 REKHA DEVI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995904 MRS REKHA DEVI STATE BANK OF INDIA(508548)
84 PALOJORI JH-22-003-009-002/210
(Dudhani) 		3422003000NRG23290320231989447 29/03/2023 SAKODI TUDU 3422003WL097485 SAKODI TUDU 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995903 MRS SAKODI TUDU STATE BANK OF INDIA(508548)
85 PALOJORI JH-22-003-009-002/215
(Dudhani) 		3422003000NRG23290320231989335 29/03/2023 DHANSHYAM KUMAR PANDIT 3422003WL097484 DHANSHYAM KUMAR PANDIT 00415 SBIN0009772 1260 1260 Processed 13/05/2023 1477995937 DHANSHYAM KUMAR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
86 PALOJORI JH-22-003-009-002/218
(Dudhani) 		3422003000NRG23290320231989336 29/03/2023 BYASMANI RAI 3422003WL097484 BYASMANI RAI 00415 SBIN0009772 1260 1260 Processed 13/05/2023 1477995888 BYASMANI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 PALOJORI JH-22-003-009-002/248
(Dudhani) 		3422003000NRG23290320231989449 29/03/2023 SAHODI TUDU 3422003WL097485 SAHODI TUDU 00415 SBIN0009772 630 630 Processed 12/05/2023 1477995796 MRS SAHODI TUDU STATE BANK OF INDIA(508548)
88 PALOJORI JH-22-003-009-002/249
(Dudhani) 		3422003000NRG23290320231989450 29/03/2023 MAHAFUL HEMBRAM 3422003WL097485 MAHAFUL HEMBRAM 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995805 MRS MAHAFUL HEMBROM STATE BANK OF INDIA(508548)
89 PALOJORI JH-22-003-009-002/251
(Dudhani) 		3422003000NRG23290320231988984 29/03/2023 NAMITA DEVI 3422003WL097479 NAMITA DEVI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995910 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
90 PALOJORI JH-22-003-009-002/255
(Dudhani) 		3422003000NRG23290320231989337 29/03/2023 GULABI DEVI 3422003WL097484 GULABI DEVI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995908 MRS GULABI DEVI STATE BANK OF INDIA(508548)
91 PALOJORI JH-22-003-009-002/268
(Dudhani) 		3422003000NRG23290320231989338 29/03/2023 HIRAMANI DEVI 3422003WL097484 HIRAMANI DEVI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995901 MRS HIRAMANI DEVI STATE BANK OF INDIA(508548)
92 PALOJORI JH-22-003-009-002/271
(Dudhani) 		3422003000NRG23290320231989339 29/03/2023 VIJAY KUMAR RAY 3422003WL097484 VIJAY KUMAR RAY 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995879 MR VIJAY KUMAR RAY STATE BANK OF INDIA(508548)
93 PALOJORI JH-22-003-009-002/291
(Dudhani) 		3422003000NRG23290320231989341 29/03/2023 GULO DEVI 3422003WL097484 GULO DEVI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995875 MRS GULO DEVI STATE BANK OF INDIA(508548)
94 PALOJORI JH-22-003-009-002/312
(Dudhani) 		3422003000NRG23290320231988987 29/03/2023 NISHA KUMARI 3422003WL097479 NISHA KUMARI 00415 SBIN0009772 630 630 Processed 12/05/2023 1477995934 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
95 PALOJORI JH-22-003-009-002/326
(Dudhani) 		3422003000NRG23290320231989345 29/03/2023 LALTU KUMAR 3422003WL097484 LALTU KUMAR 00415 SBIN0009772 1260 1260 Processed 13/05/2023 1477995856 LALTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 PALOJORI JH-22-003-009-002/48
(Dudhani) 		3422003000NRG23290320231988990 29/03/2023 WAKIL THAKUR 3422003WL097479 WAKIL THAKUR 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995907 MR WAKIL THAKUR STATE BANK OF INDIA(508548)
97 PALOJORI JH-22-003-009-002/74
(Dudhani) 		3422003000NRG23290320231988992 29/03/2023 SULEKHA DEVI 3422003WL097479 SULEKHA DEVI 00415 SBIN0009772 1260 1260 Processed 13/05/2023 1477995909 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 PALOJORI JH-22-003-009-002/75
(Dudhani) 		3422003000NRG23290320231989347 29/03/2023 CHAMPA DEVI 3422003WL097484 CHAMPA DEVI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995914 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
99 PALOJORI JH-22-003-009-002/76
(Dudhani) 		3422003000NRG23290320231988993 29/03/2023 ANITA DEVI 3422003WL097479 ANITA DEVI 00415 SBIN0009772 840 840 Processed 12/05/2023 1477995911 MRS ANITA DEVI STATE BANK OF INDIA(508548)
100 PALOJORI JH-22-003-009-002/78
(Dudhani) 		3422003000NRG23290320231988994 29/03/2023 SAVITRI DEVI 3422003WL097479 SAVITRI DEVI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995902 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
101 PALOJORI JH-22-003-009-002/80
(Dudhani) 		3422003000NRG23290320231989348 29/03/2023 GUDIYA DEVI 3422003WL097484 GUDIYA DEVI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995842 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
102 PALOJORI JH-22-003-009-004/207
(Dudhani) 		3422003000NRG23290320231989349 29/03/2023 KHATUN BIBI 3422003WL097484 KHATUN BIBI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995788 MRS KHATUN BIBI STATE BANK OF INDIA(508548)
103 PALOJORI JH-22-003-009-004/35
(Dudhani) 		3422003000NRG23290320231989350 29/03/2023 SAKEENA KHATUN 3422003WL097484 SAKEENA KHATUN 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995956 MRS SAKEENA KHATUN STATE BANK OF INDIA(508548)
104 PALOJORI JH-22-003-009-004/75
(Dudhani) 		3422003000NRG23290320231989351 29/03/2023 SAMIM ANSARI 3422003WL097484 SAMIM ANSARI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995895 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
105 PALOJORI JH-22-003-009-004/84
(Dudhani) 		3422003000NRG23290320231989352 29/03/2023 KARAISA BIBI 3422003WL097484 KARAISA BIBI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995819 MRS KARAISA BIBI STATE BANK OF INDIA(508548)
106 PALOJORI JH-22-003-009-004/98
(Dudhani) 		3422003000NRG23290320231989353 29/03/2023 ALIJAN BIBI 3422003WL097484 ALIJAN BIBI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995943 ALIJAN BIBI BANK OF INDIA(508505)
107 PALOJORI JH-22-003-009-004/99
(Dudhani) 		3422003000NRG23290320231989354 29/03/2023 ROJINA BIBI 3422003WL097484 ROJINA BIBI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995873 MISS ROJINA BIBI STATE BANK OF INDIA(508548)
108 PALOJORI JH-22-003-009-006/111
(Dudhani) 		3422003000NRG23290320231988995 29/03/2023 CHINTAMANI DEVI 3422003WL097479 CHINTAMANI DEVI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995820 MRS CHINTAMANI DEVI STATE BANK OF INDIA(508548)
109 PALOJORI JH-22-003-009-006/12
(Dudhani) 		3422003000NRG23290320231989451 29/03/2023 KHUBLAL MANDAL 3422003WL097485 KHUBLAL MANDAL 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995915 MR KHUBLAL MANDAL STATE BANK OF INDIA(508548)
110 PALOJORI JH-22-003-009-006/134
(Dudhani) 		3422003000NRG23290320231989553 29/03/2023 USHA DEVI 3422003WL097486 USHA DEVI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995923 MRS USHA DEVI STATE BANK OF INDIA(508548)
111 PALOJORI JH-22-003-009-006/145
(Dudhani) 		3422003000NRG23290320231988996 29/03/2023 MUJAFR SHEKH 3422003WL097479 MUJAFR SHEKH 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995964 MR MUJAFR SHEKH STATE BANK OF INDIA(508548)
112 PALOJORI JH-22-003-009-006/154
(Dudhani) 		3422003000NRG23290320231988997 29/03/2023 ANITA DEVI 3422003WL097479 ANITA DEVI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995792 MRS ANITA DEVI STATE BANK OF INDIA(508548)
113 PALOJORI JH-22-003-009-006/161
(Dudhani) 		3422003000NRG23290320231989452 29/03/2023 ADHANU MANJHI 3422003WL097485 ADHANU MANJHI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995940 MR ADHANU MANJHI STATE BANK OF INDIA(508548)
114 PALOJORI JH-22-003-009-006/173
(Dudhani) 		3422003000NRG23290320231989355 29/03/2023 JIYALAL MANJHI 3422003WL097484 JIYALAL MANJHI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995837 MR JIYALAL MANJHI STATE BANK OF INDIA(508548)
115 PALOJORI JH-22-003-009-006/174
(Dudhani) 		3422003000NRG23290320231989556 29/03/2023 SHYAMLAL MANDAL 3422003WL097486 SHYAMLAL MANDAL 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995866 MR SHYAMLAL MANDAL STATE BANK OF INDIA(508548)
116 PALOJORI JH-22-003-009-006/183
(Dudhani) 		3422003000NRG23290320231989453 29/03/2023 PUNI DEVI 3422003WL097485 PUNI DEVI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995807 MISS PUNI DEVI STATE BANK OF INDIA(508548)
117 PALOJORI JH-22-003-009-006/188
(Dudhani) 		3422003000NRG23290320231988998 29/03/2023 BHAGWATIYA DEVI 3422003WL097479 BHAGWATIYA DEVI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995955 MRS BHAGWATIYA DEVI STATE BANK OF INDIA(508548)
118 PALOJORI JH-22-003-009-006/19
(Dudhani) 		3422003000NRG23290320231989454 29/03/2023 UMESH PRASAD MANDAL 3422003WL097485 UMESH PRASAD MANDAL 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995917 MR UMESHPRASAD MANDAL STATE BANK OF INDIA(508548)
119 PALOJORI JH-22-003-009-006/21
(Dudhani) 		3422003000NRG23290320231989456 29/03/2023 JOHAN RAY 3422003WL097485 JOHAN RAY 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995920 MR JOHAN RAY STATE BANK OF INDIA(508548)
120 PALOJORI JH-22-003-009-006/211
(Dudhani) 		3422003000NRG23290320231989457 29/03/2023 URMILA KUMARI 3422003WL097485 URMILA KUMARI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995967 MISS URMILA KUMARI STATE BANK OF INDIA(508548)
121 PALOJORI JH-22-003-009-006/215
(Dudhani) 		3422003000NRG23290320231989557 29/03/2023 MAHAVATI DEVI 3422003WL097486 MAHAVATI DEVI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995896 MRS MAHAVATI DEVI STATE BANK OF INDIA(508548)
122 PALOJORI JH-22-003-009-006/221
(Dudhani) 		3422003000NRG23290320231989000 29/03/2023 DULARI DEVI 3422003WL097479 DULARI DEVI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995869 MRS DULARI DEVI STATE BANK OF INDIA(508548)
123 PALOJORI JH-22-003-009-006/254
(Dudhani) 		3422003000NRG23290320231989459 29/03/2023 PADAWATI DEVI 3422003WL097485 PADAWATI DEVI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995800 MRS PADAWATI DEVI STATE BANK OF INDIA(508548)
124 PALOJORI JH-22-003-009-006/269
(Dudhani) 		3422003000NRG23290320231989001 29/03/2023 JAHARUDDIN SHEKH 3422003WL097479 JAHARUDDIN SHEKH 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995942 MR JAHARUDDIN SHEKH STATE BANK OF INDIA(508548)
125 PALOJORI JH-22-003-009-006/286
(Dudhani) 		3422003000NRG23290320231989002 29/03/2023 JITU MANJHI 3422003WL097479 JITU MANJHI 00415 SBIN0009772 840 840 Processed 12/05/2023 1477995790 MR JITU MANJHI STATE BANK OF INDIA(508548)
126 PALOJORI JH-22-003-009-006/288
(Dudhani) 		3422003000NRG23290320231989460 29/03/2023 SANJU DEVI 3422003WL097485 SANJU DEVI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995855 MRS SANJU DEVI STATE BANK OF INDIA(508548)
127 PALOJORI JH-22-003-009-006/301
(Dudhani) 		3422003000NRG23290320231989356 29/03/2023 BASANTI DEVI 3422003WL097484 BASANTI DEVI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995838 MS BASANTI DEVI STATE BANK OF INDIA(508548)
128 PALOJORI JH-22-003-009-006/335
(Dudhani) 		3422003000NRG23290320231989357 29/03/2023 BIRMA DEVI 3422003WL097484 BIRMA DEVI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995933 MRS BIRMA DEVI STATE BANK OF INDIA(508548)
129 PALOJORI JH-22-003-009-006/340
(Dudhani) 		3422003000NRG23290320231989005 29/03/2023 MUKESH MOHLI 3422003WL097479 MUKESH MOHLI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995949 MR MUKESH MOHLI STATE BANK OF INDIA(508548)
130 PALOJORI JH-22-003-009-006/38
(Dudhani) 		3422003000NRG23290320231989008 29/03/2023 SABITAN BIBI 3422003WL097479 SABITAN BIBI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995853 MRS SABITAN BIBI STATE BANK OF INDIA(508548)
131 PALOJORI JH-22-003-009-006/94
(Dudhani) 		3422003000NRG23290320231989560 29/03/2023 LALITA DEVI 3422003WL097486 LALITA DEVI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995927 MRS LALITA DEVI STATE BANK OF INDIA(508548)
132 PALOJORI JH-22-003-009-007/1
(Dudhani) 		3422003000NRG23290320231992108 29/03/2023 SAVEDA KHATUN 3422003WL097615 SAVEDA KHATUN 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995872 MISS SAVEDA KHATUN STATE BANK OF INDIA(508548)
133 PALOJORI JH-22-003-009-007/152
(Dudhani) 		3422003000NRG23290320231992109 29/03/2023 SHAMSUL ANSARI 3422003WL097615 SHAMSUL ANSARI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995874 MR SHAMSUL ANSARI STATE BANK OF INDIA(508548)
134 PALOJORI JH-22-003-009-007/184
(Dudhani) 		3422003000NRG23290320231992111 29/03/2023 SHAHIDA BIBI 3422003WL097615 SHAHIDA BIBI 00415 SBIN0009772 1260 1260 Processed 13/05/2023 1477995968 SHAHIDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
135 PALOJORI JH-22-003-009-007/185
(Dudhani) 		3422003000NRG23290320231992112 29/03/2023 KHUTEJA BIBI 3422003WL097615 KHUTEJA BIBI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995969 MR SHARIF MIAN STATE BANK OF INDIA(508548)
136 PALOJORI JH-22-003-009-007/190
(Dudhani) 		3422003000NRG23290320231992182 29/03/2023 RIJWAN ANSARI 3422003WL097621 RIJWAN ANSARI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995970 MR RIJWAN ANSARI STATE BANK OF INDIA(508548)
137 PALOJORI JH-22-003-009-007/243
(Dudhani) 		3422003000NRG23290320231992185 29/03/2023 FEMA BIBI 3422003WL097621 FEMA BIBI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995771 MRS FEMA BIBI STATE BANK OF INDIA(508548)
138 PALOJORI JH-22-003-009-007/36
(Dudhani) 		3422003000NRG23290320231989010 29/03/2023 MUSTAQIM ANSARI 3422003WL097479 MUSTAQIM ANSARI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995887 MR MUSTAQIM ANSARI STATE BANK OF INDIA(508548)
139 PALOJORI JH-22-003-009-007/365
(Dudhani) 		3422003000NRG23290320231989011 29/03/2023 RASIDAN BIBI 3422003WL097479 RASIDAN BIBI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995900 MRS RASIDAN BIBI STATE BANK OF INDIA(508548)
140 PALOJORI JH-22-003-009-007/366
(Dudhani) 		3422003000NRG23290320231989012 29/03/2023 KALIM ANSARI 3422003WL097479 KALIM ANSARI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995865 MR KALIM ANSARI STATE BANK OF INDIA(508548)
141 PALOJORI JH-22-003-009-009/104
(Dudhani) 		3422003000NRG23290320231989360 29/03/2023 KHURSHID SHEKH 3422003WL097484 KHURSHID SHEKH 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995916 MR KHURSHID SHEKH STATE BANK OF INDIA(508548)
142 PALOJORI JH-22-003-009-009/104
(Dudhani) 		3422003000NRG23290320231989462 29/03/2023 NASIRA BIBI 3422003WL097485 NASIRA BIBI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995918 MRS NASIRA BIBI STATE BANK OF INDIA(508548)
143 PALOJORI JH-22-003-009-009/109
(Dudhani) 		3422003000NRG23290320231989017 29/03/2023 GULAM SHEKH 3422003WL097479 GULAM SHEKH 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995932 Mr. GULAM SHEKH INDIAN BANK(607105)
144 PALOJORI JH-22-003-009-009/109
(Dudhani) 		3422003000NRG23290320231989018 29/03/2023 POBIYA BIBI 3422003WL097479 POBIYA BIBI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995931 MRS POBIYA BIBI STATE BANK OF INDIA(508548)
145 PALOJORI JH-22-003-009-009/128
(Dudhani) 		3422003000NRG23290320231989463 29/03/2023 DHARMA HANSDA 3422003WL097485 DHARMA HANSDA 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995953 MR DHARMA HANSDA STATE BANK OF INDIA(508548)
146 PALOJORI JH-22-003-009-009/167
(Dudhani) 		3422003000NRG23290320231989020 29/03/2023 ANITA MURMU 3422003WL097479 ANITA MURMU 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995929 MISS ANITA MURMU STATE BANK OF INDIA(508548)
147 PALOJORI JH-22-003-009-009/240
(Dudhani) 		3422003000NRG23290320231989021 29/03/2023 JASNA BIBI 3422003WL097479 JASNA BIBI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995921 MRS JASNA BIBI STATE BANK OF INDIA(508548)
148 PALOJORI JH-22-003-009-009/255
(Dudhani) 		3422003000NRG23290320231989468 29/03/2023 BAHAMUNI HEMBROM 3422003WL097485 BAHAMUNI HEMBROM 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995812 MRS BAHAMUNI HEMBROM STATE BANK OF INDIA(508548)
149 PALOJORI JH-22-003-009-009/264
(Dudhani) 		3422003000NRG23290320231989469 29/03/2023 BISHANI DEVI 3422003WL097485 BISHANI DEVI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995814 MRS BISHANI DEVI STATE BANK OF INDIA(508548)
150 PALOJORI JH-22-003-009-009/286
(Dudhani) 		3422003000NRG23290320231989470 29/03/2023 PARWATI SOREN 3422003WL097485 PARWATI SOREN 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995813 Mrs. PARWATI . SOREN INDIAN BANK(607105)
151 PALOJORI JH-22-003-009-009/288
(Dudhani) 		3422003000NRG23290320231989471 29/03/2023 RAKESH MURMU 3422003WL097485 RAKESH MURMU 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995841 MR RAKESH MURMU STATE BANK OF INDIA(508548)
152 PALOJORI JH-22-003-009-009/294
(Dudhani) 		3422003000NRG23290320231989473 29/03/2023 BODHO SOREN 3422003WL097485 BODHO SOREN 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995839 MISS BODHO SOREN STATE BANK OF INDIA(508548)
153 PALOJORI JH-22-003-009-009/337
(Dudhani) 		3422003000NRG23290320231989476 29/03/2023 SUKURMUNI HEMBROM 3422003WL097485 SUKURMUNI HEMBROM 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995801 MRS SUKURMUNI HEMBROM STATE BANK OF INDIA(508548)
154 PALOJORI JH-22-003-009-009/348
(Dudhani) 		3422003000NRG23290320231989479 29/03/2023 RAJUN KHATUN 3422003WL097485 RAJUN KHATUN 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995936 MISS RAJUN KHATUN STATE BANK OF INDIA(508548)
155 PALOJORI JH-22-003-009-009/356
(Dudhani) 		3422003000NRG23290320231989027 29/03/2023 BITIYA SOREN 3422003WL097479 BITIYA SOREN 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995789 MRS BITIYA SOREN STATE BANK OF INDIA(508548)
156 PALOJORI JH-22-003-009-009/418
(Dudhani) 		3422003000NRG23290320231989482 29/03/2023 SALINA HANSDA 3422003WL097485 SALINA HANSDA 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995961 MISS SALINA HANSDA STATE BANK OF INDIA(508548)
157 PALOJORI JH-22-003-009-009/419
(Dudhani) 		3422003000NRG23290320231989483 29/03/2023 SABANI SOREN 3422003WL097485 SABANI SOREN 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995818 SABANI SOREN BANK OF INDIA(508505)
158 PALOJORI JH-22-003-009-009/430
(Dudhani) 		3422003000NRG23290320231989485 29/03/2023 RURUBALI HANSDA 3422003WL097485 RURUBALI HANSDA 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995815 MISS RURUBALI HANSDA STATE BANK OF INDIA(508548)
159 PALOJORI JH-22-003-009-009/439
(Dudhani) 		3422003000NRG23290320231989487 29/03/2023 SUBASH HANSDA 3422003WL097485 SUBASH HANSDA 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995860 MR SUBASH HANSADA STATE BANK OF INDIA(508548)
160 PALOJORI JH-22-003-009-009/446
(Dudhani) 		3422003000NRG23290320231989488 29/03/2023 ALISA KHATUN 3422003WL097485 ALISA KHATUN 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995769 MISS ALISA KHATUN STATE BANK OF INDIA(508548)
161 PALOJORI JH-22-003-009-009/456
(Dudhani) 		3422003000NRG23290320231989490 29/03/2023 BALIKA MURMU 3422003WL097485 BALIKA MURMU 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995954 MR BALIKA MURMU STATE BANK OF INDIA(508548)
162 PALOJORI JH-22-003-009-009/460
(Dudhani) 		3422003000NRG23290320231989032 29/03/2023 AAMIR CHAND SHEKH 3422003WL097479 AAMIR CHAND SHEKH 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995765 MR AAMIR CHAND SHEKH STATE BANK OF INDIA(508548)
163 PALOJORI JH-22-003-009-009/461
(Dudhani) 		3422003000NRG23290320231989033 29/03/2023 MD SHAHJAMAL SHEKH 3422003WL097479 MD SHAHJAMAL SHEKH 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995878 MR MD SAHJAMAL SHEKH STATE BANK OF INDIA(508548)
164 PALOJORI JH-22-003-009-009/466
(Dudhani) 		3422003000NRG23290320231989492 29/03/2023 VAHAMUNI HANSDA 3422003WL097485 VAHAMUNI HANSDA 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995863 MRS VAHAMUNI HANSDA STATE BANK OF INDIA(508548)
165 PALOJORI JH-22-003-009-009/50
(Dudhani) 		3422003000NRG23290320231989361 29/03/2023 DILCHAMAN BIBI 3422003WL097484 DILCHAMAN BIBI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995941 MRS DILCHAMAN BIBI STATE BANK OF INDIA(508548)
166 PALOJORI JH-22-003-009-009/50
(Dudhani) 		3422003000NRG23290320231989034 29/03/2023 REFUL SEKH 3422003WL097479 REFUL SEKH 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995938 MR REFUL SEKH STATE BANK OF INDIA(508548)
167 PALOJORI JH-22-003-009-009/62
(Dudhani) 		3422003000NRG23290320231989036 29/03/2023 KHARIRUDDIN SHEKH 3422003WL097479 KHARIRUDDIN SHEKH 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995919 KHAIRODDIN SEKH BANK OF INDIA(508505)
168 PALOJORI JH-22-003-009-010/122
(Dudhani) 		3422003000NRG23290320231989562 29/03/2023 MATIJAN BIBI 3422003WL097486 MATIJAN BIBI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995946 MRS MATIJAN BIBI STATE BANK OF INDIA(508548)
169 PALOJORI JH-22-003-009-010/134
(Dudhani) 		3422003000NRG23290320231989563 29/03/2023 SAHINA BIBI 3422003WL097486 SAHINA BIBI 00415 SBIN0009772 1260 1260 Processed 13/05/2023 1477995836 SAHINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
170 PALOJORI JH-22-003-009-010/167
(Dudhani) 		3422003000NRG23290320231989564 29/03/2023 RIYAJ ANSARI 3422003WL097486 RIYAJ ANSARI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995965 MR RIYAJ ANSARI STATE BANK OF INDIA(508548)
171 PALOJORI JH-22-003-009-010/182
(Dudhani) 		3422003000NRG23290320231989565 29/03/2023 ANJUM KHATUN 3422003WL097486 ANJUM KHATUN 00415 SBIN0009772 1260 1260 Processed 13/05/2023 1477995822 ANJUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
172 PALOJORI JH-22-003-009-010/199
(Dudhani) 		3422003000NRG23290320231989566 29/03/2023 SAMSUN KHATUN 3422003WL097486 SAMSUN KHATUN 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995851 MISS SAMSUN KHATUN STATE BANK OF INDIA(508548)
173 PALOJORI JH-22-003-009-010/200
(Dudhani) 		3422003000NRG23290320231989568 29/03/2023 NAJDA BIBI 3422003WL097486 NAJDA BIBI 00415 SBIN0009772 1260 1260 Processed 13/05/2023 1477995864 NAJDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
174 PALOJORI JH-22-003-009-010/204
(Dudhani) 		3422003000NRG23290320231989569 29/03/2023 SALEHA BIBI 3422003WL097486 SALEHA BIBI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995947 MRS SALEHA BIBI STATE BANK OF INDIA(508548)
175 PALOJORI JH-22-003-009-010/258
(Dudhani) 		3422003000NRG23290320231989570 29/03/2023 ASMA KHATUN 3422003WL097486 ASMA KHATUN 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995766 MR ASMA KHATUN STATE BANK OF INDIA(508548)
176 PALOJORI JH-22-003-009-010/260
(Dudhani) 		3422003000NRG23290320231989572 29/03/2023 RESHMA KHATUN 3422003WL097486 RESHMA KHATUN 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995767 MISS RESHAMA KHATUN STATE BANK OF INDIA(508548)
177 PALOJORI JH-22-003-009-010/27
(Dudhani) 		3422003000NRG23290320231989573 29/03/2023 LALBANU KHATUN 3422003WL097486 LALBANU KHATUN 00415 SBIN0009772 1260 1260 Processed 13/05/2023 1477995957 LALBANU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
178 PALOJORI JH-22-003-009-010/3
(Dudhani) 		3422003000NRG23290320231989574 29/03/2023 ZAKIR HUSSAIN 3422003WL097486 ZAKIR HUSSAIN 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995922 MRS JAKIR HUSSAIN STATE BANK OF INDIA(508548)
179 PALOJORI JH-22-003-009-010/83
(Dudhani) 		3422003000NRG23290320231989575 29/03/2023 RUKSHANA BIBI 3422003WL097486 RUKSHANA BIBI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995899 MRS RUKSHANA BIBI STATE BANK OF INDIA(508548)
180 PALOJORI JH-22-003-009-011/202
(Dudhani) 		3422003000NRG23290320231989363 29/03/2023 NAJIMA BIBI 3422003WL097484 NAJIMA BIBI 00415 SBIN0009772 1260 1260 Processed 13/05/2023 1477995806 NAJIMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
181 PALOJORI JH-22-003-009-011/203
(Dudhani) 		3422003000NRG23290320231989364 29/03/2023 HAJRA BIBI 3422003WL097484 HAJRA BIBI 00415 SBIN0009772 1260 1260 Processed 13/05/2023 1477995804 HAJRA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
182 PALOJORI JH-22-003-009-011/204
(Dudhani) 		3422003000NRG23290320231989365 29/03/2023 FURKAN ANSARI 3422003WL097484 FURKAN ANSARI 00415 SBIN0009772 1260 1260 Processed 13/05/2023 1477995808 FURKAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
183 PALOJORI JH-22-003-009-011/209
(Dudhani) 		3422003000NRG23290320231989366 29/03/2023 HASINA BIBI 3422003WL097484 HASINA BIBI 00415 SBIN0009772 1260 1260 Processed 13/05/2023 1477995821 HASINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
184 PALOJORI JH-22-003-009-011/224
(Dudhani) 		3422003000NRG23290320231989368 29/03/2023 PARWEJ ANSARI 3422003WL097484 PARWEJ ANSARI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995906 MR PRAVEJ ANSARI STATE BANK OF INDIA(508548)
185 PALOJORI JH-22-003-009-011/345
(Dudhani) 		3422003000NRG23290320231989371 29/03/2023 NASOMA BIBI 3422003WL097484 NASOMA BIBI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995891 MRS NASOMA BIBI STATE BANK OF INDIA(508548)
186 PALOJORI JH-22-003-009-011/347
(Dudhani) 		3422003000NRG23290320231989372 29/03/2023 MD KAIF ANSARI 3422003WL097484 MD KAIF ANSARI 00415 SBIN0009772 1260 1260 Processed 13/05/2023 1477995945 MDKAIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
187 PALOJORI JH-22-003-009-011/8
(Dudhani) 		3422003000NRG23290320231989373 29/03/2023 KHERUN BIBI 3422003WL097484 KHERUN BIBI 00415 SBIN0009772 1260 1260 Processed 13/05/2023 1477995924 KHERUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
188 PALOJORI JH-22-003-009-013/144
(Dudhani) 		3422003000NRG23290320231989037 29/03/2023 VITIYA SOREN 3422003WL097479 VITIYA SOREN 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995939 VITIYA SOREN BANK OF INDIA(508505)
189 PALOJORI JH-22-003-009-013/58
(Dudhani) 		3422003000NRG23290320231989584 29/03/2023 GUDIYA DEVI 3422003WL097486 GUDIYA DEVI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995951 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 157920 157920
190 PALOJORI JH-22-003-009-013/88
(Dudhani) 		3422003000NRG23290320231989585 29/03/2023 TIKO MANDAL 3422003WL097486 TIKO MANDAL 00415 SBIN0009773 1260 1260 Processed 12/05/2023 1477995890 MR TIKO MANDAL STATE BANK OF INDIA(508548)
SubTotal 1260 1260
191 PALOJORI JH-22-003-009-009/454
(Dudhani) 		3422003000NRG23290320231989489 29/03/2023 SILWANTI SOREN 3422003WL097485 SILWANTI SOREN 00415 SBIN0009785 1260 1260 Processed 12/05/2023 1477995950 MISS SILVANTI SOREN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
192 PALOJORI JH-22-003-009-006/93
(Dudhani) 		3422003000NRG23290320231989559 29/03/2023 sarita devi 3422003WL097486 sarita devi 00415 SBIN0012534 1260 1260 Processed 12/05/2023 1477995944 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
193 PALOJORI JH-22-003-009-009/463
(Dudhani) 		3422003000NRG23290320231989491 29/03/2023 MISTAR HANSDA 3422003WL097485 MISTAR HANSDA 00415 SBIN0012551 1260 1260 Processed 12/05/2023 1477995962 MR MISTAR HANSDA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
194 PALOJORI JH-22-003-009-002/108
(Dudhani) 		3422003000NRG23290320231989444 29/03/2023 SUSHIL MARANDI 3422003WL097485 SUSHIL MARANDI 00482 SBIN0RRVCGB 630 630 Processed 12/05/2023 1477995782 Mr. SUSHIL MARANDI FH VANANCHAL GRAMIN BANK(607210)
195 PALOJORI JH-22-003-009-006/70
(Dudhani) 		3422003000NRG23290320231989461 29/03/2023 MURLI DEVI 3422003WL097485 MURLI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477995786 MRS MURLI DEVI STATE BANK OF INDIA(508548)
196 PALOJORI JH-22-003-009-011/31
(Dudhani) 		3422003000NRG23290320231989370 29/03/2023 POCHI BIBI 3422003WL097484 POCHI BIBI 00482 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477995776 MR POCHI BIBI STATE BANK OF INDIA(508548)
SubTotal 3150 3150
197 PALOJORI JH-22-003-009-009/315
(Dudhani) 		3422003000NRG23290320231989025 29/03/2023 BAHAMUNI HANSDA 3422003WL097479 BAHAMUNI HANSDA 00666 IDFB0040101 1260 1260 Processed 13/05/2023 1477995884 BAHAMUNI HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
198 PALOJORI JH-22-003-009-013/123
(Dudhani) 		3422003000NRG23290320231989579 29/03/2023 GOMAS MARANDI 3422003WL097486 GOMAS MARANDI 00691 IPOS0000001 1260 1260 Processed 13/05/2023 1477995883 GOMAS MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
199 PALOJORI JH-22-003-009-002/142
(Dudhani) 		3422003000NRG23290320231989325 29/03/2023 RINA DEVI 3422003WL097484 RINA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477995811 Ms. RINA DEVI VANANCHAL GRAMIN BANK(607210)
200 PALOJORI JH-22-003-009-002/152
(Dudhani) 		3422003000NRG23290320231989326 29/03/2023 LAKHI DEVI 3422003WL097484 LAKHI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477995798 Ms. LAKHI DEVI VANANCHAL GRAMIN BANK(607210)
201 PALOJORI JH-22-003-009-002/193
(Dudhani) 		3422003000NRG23290320231989331 29/03/2023 MUNNA PANDIT 3422003WL097484 MUNNA PANDIT 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477995870 Mr. MUNNA PANDIT VANANCHAL GRAMIN BANK(607210)
202 PALOJORI JH-22-003-009-002/274
(Dudhani) 		3422003000NRG23290320231989340 29/03/2023 SADANAND PANDIT 3422003WL097484 SADANAND PANDIT 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477995794 SADANAND PANDIT BANK OF INDIA(508505)
203 PALOJORI JH-22-003-009-006/214
(Dudhani) 		3422003000NRG23290320231988999 29/03/2023 saroti devi 3422003WL097479 saroti devi 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477995834 Mrs. SAROTI DEVI VANANCHAL GRAMIN BANK(607210)
204 PALOJORI JH-22-003-009-006/304
(Dudhani) 		3422003000NRG23290320231989003 29/03/2023 RITA KUMARI 3422003WL097479 RITA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477995795 Mrs. RITA KUMARI VANANCHAL GRAMIN BANK(607210)
205 PALOJORI JH-22-003-009-006/305
(Dudhani) 		3422003000NRG23290320231989004 29/03/2023 SABONTI DEVI 3422003WL097479 SABONTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477995835 Mrs. SABONTI DEVI VANANCHAL GRAMIN BANK(607210)
206 PALOJORI JH-22-003-009-006/338
(Dudhani) 		3422003000NRG23290320231989358 29/03/2023 BAIJANATH PANDIT 3422003WL097484 BAIJANATH PANDIT 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477995803 Mr. BAIJNATH PANDIT VANANCHAL GRAMIN BANK(607210)
207 PALOJORI JH-22-003-009-007/260
(Dudhani) 		3422003000NRG23290320231992115 29/03/2023 SUBHAN ANSARI 3422003WL097615 SUBHAN ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477995871 Mr. SUBHAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 11340 11340
Total 257250 257250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003009_290323APB_FTO_742210 BANK OF INDIA BKID0005911 PALAJORI 18900
2 PALOJORI JH3422003009_290323APB_FTO_742210 BANK OF INDIA BKID0005919 Lakhoria 1260
3 PALOJORI JH3422003009_290323APB_FTO_742210 Bank of Maharastra MAHB0001805 DEOGHAR 1260
4 PALOJORI JH3422003009_290323APB_FTO_742210 Central Bank Of India CBIN0280082 SARATH 1260
5 PALOJORI JH3422003009_290323APB_FTO_742210 Indian Bank IDIB000B626 Basbutia 17640
6 PALOJORI JH3422003009_290323APB_FTO_742210 Indian Bank IDIB000B722 Beldih 5040
7 PALOJORI JH3422003009_290323APB_FTO_742210 State Bank of India SBIN0003157 PALOJORI 30660
8 PALOJORI JH3422003009_290323APB_FTO_742210 State Bank of India SBIN0003515 JARMUNDI 1260
9 PALOJORI JH3422003009_290323APB_FTO_742210 State Bank of India SBIN0009772 KURUA 157920
10 PALOJORI JH3422003009_290323APB_FTO_742210 State Bank of India SBIN0009773 BALIAPUR 1260
11 PALOJORI JH3422003009_290323APB_FTO_742210 State Bank of India SBIN0009785 SALAIYA 1260
12 PALOJORI JH3422003009_290323APB_FTO_742210 State Bank of India SBIN0012534 SARATH 1260
13 PALOJORI JH3422003009_290323APB_FTO_742210 State Bank of India SBIN0012551 SONARAYTHARI 1260
14 PALOJORI JH3422003009_290323APB_FTO_742210 Vananchal Gramin Bank SBIN0RRVCGB Palajori 3150
15 PALOJORI JH3422003009_290323APB_FTO_742210 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1260
16 PALOJORI JH3422003009_290323APB_FTO_742210 India Post Payments Bank IPOS0000001 B.DEOGHAR 1260
17 PALOJORI JH3422003009_290323APB_FTO_742210 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 10080
18 PALOJORI JH3422003009_290323APB_FTO_742210 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SONARAITHARI-JRGB 1260

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