Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:48:39 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003012_231222APB_FTO_520310
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-22-003-012-002/202
(Kachuwasoli) 		3422003000NRG23Z231220221448256 23/12/2022 MANCHAN RAY 3422003WL068665 MANCHAN RAY 00048 BKID0005911 135 135 Processed 25/12/2022 S97247696 MANCHAN RAI BANK OF INDIA(508505)
2 PALOJORI JH-22-003-012-004/260
(Kachuwasoli) 		3422003000NRG23Z231220221448003 23/12/2022 DHANRAJ MAHTO 3422003WL068659 DHANRAJ MAHTO 00048 BKID0005911 162 162 Processed 25/12/2022 S97247696 DHANRAJ MAHTO BANK OF INDIA(508505)
3 PALOJORI JH-22-003-012-004/270
(Kachuwasoli) 		3422003000NRG23Z231220221448422 23/12/2022 REKHA DEVI 3422003WL068673 REKHA DEVI 00048 BKID0005911 162 162 Processed 25/12/2022 S97247696 REKHA DEVI BANK OF INDIA(508505)
4 PALOJORI JH-22-003-012-004/271
(Kachuwasoli) 		3422003000NRG23Z231220221448423 23/12/2022 BALDEV NAPIT 3422003WL068673 BALDEV NAPIT 00048 BKID0005911 162 162 Processed 25/12/2022 S97247696 BALDEV NAPIT BANK OF INDIA(508505)
5 PALOJORI JH-22-003-012-004/273
(Kachuwasoli) 		3422003000NRG23Z231220221448424 23/12/2022 JITENDRA BHANDARI 3422003WL068673 JITENDRA BHANDARI 00048 BKID0005911 162 162 Processed 25/12/2022 S97247696 JITENDRA BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PALOJORI JH-22-003-012-004/348
(Kachuwasoli) 		3422003000NRG23Z231220221448469 23/12/2022 SACHIN CHOUDHARY 3422003WL068675 SACHIN CHOUDHARY 00048 BKID0005911 162 162 Processed 25/12/2022 S97247696 SACHIN CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
7 PALOJORI JH-22-003-012-004/660
(Kachuwasoli) 		3422003000NRG23Z231220221448426 23/12/2022 KUNDAN KUMAR BHANDARI 3422003WL068673 KUNDAN KUMAR BHANDARI 00048 BKID0005911 162 162 Processed 25/12/2022 S97247696 MR KUNDANKUMAR BHANDARI STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-012-005/1
(Kachuwasoli) 		3422003000NRG23Z231220221448257 23/12/2022 CHANDO MURMU 3422003WL068665 CHANDO MURMU 00048 BKID0005911 135 135 Processed 25/12/2022 S97247696 CHANDA MURMU BANK OF INDIA(508505)
9 PALOJORI JH-22-003-012-005/113
(Kachuwasoli) 		3422003000NRG23Z231220221448005 23/12/2022 NUNUDHAN MURMU 3422003WL068659 NUNUDHAN MURMU 00048 BKID0005911 162 162 Processed 25/12/2022 S97247696 NUNUDHAN MURMU BANK OF INDIA(508505)
10 PALOJORI JH-22-003-012-005/2
(Kachuwasoli) 		3422003000NRG23Z231220221448259 23/12/2022 SOM HEMBRAM 3422003WL068665 SOM HEMBRAM 00048 BKID0005911 135 135 Processed 25/12/2022 S97247696 SOM HEMBRAM BANK OF INDIA(508505)
11 PALOJORI JH-22-003-012-005/314
(Kachuwasoli) 		3422003000NRG23Z231220221448006 23/12/2022 RITI DEVI 3422003WL068659 RITI DEVI 00048 BKID0005911 162 162 Processed 25/12/2022 S97247696 RITI DEVI BANK OF INDIA(508505)
12 PALOJORI JH-22-003-012-005/88
(Kachuwasoli) 		3422003000NRG23Z231220221448263 23/12/2022 JIYADHAN MURMU 3422003WL068665 JIYADHAN MURMU 00048 BKID0005911 135 135 Processed 25/12/2022 S97247696 JIYADHAN MURMU BANK OF INDIA(508505)
13 PALOJORI JH-22-003-012-007/311
(Kachuwasoli) 		3422003000NRG23Z231220221448264 23/12/2022 DIWAKAR MANDAL 3422003WL068665 DIWAKAR MANDAL 00048 BKID0005911 135 135 Processed 25/12/2022 S97247696 DIWAKAR MANDAL BANK OF INDIA(508505)
14 PALOJORI JH-22-003-012-007/331
(Kachuwasoli) 		3422003000NRG23Z231220221448266 23/12/2022 BIRBAL MAHATO 3422003WL068665 BIRBAL MAHATO 00048 BKID0005911 135 135 Processed 25/12/2022 S97247696 MR BIRBAL MAHTO STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-012-009/20
(Kachuwasoli) 		3422003000NRG23Z231220221448276 23/12/2022 SAPAN MAHATO 3422003WL068665 SAPAN MAHATO 00048 BKID0005911 135 135 Processed 25/12/2022 S97247696 SAPAN MAHTO ICICI BANK LTD(508534)
16 PALOJORI JH-22-003-012-009/288
(Kachuwasoli) 		3422003000NRG23Z231220221448277 23/12/2022 MUKESH MAHTO 3422003WL068665 MUKESH MAHTO 00048 BKID0005911 135 135 Processed 25/12/2022 S97247696 MR MUKESH MAHTO STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-012-010/356
(Kachuwasoli) 		3422003000NRG23Z231220221448073 23/12/2022 RUPESH KUMAR MANDAL 3422003WL068661 RUPESH KUMAR MANDAL 00048 BKID0005911 135 135 Processed 25/12/2022 S97247696 RUPESH KUMAR MANDAL BANK OF INDIA(508505)
18 PALOJORI JH-22-003-012-014/350
(Kachuwasoli) 		3422003000NRG23Z231220221448306 23/12/2022 UJJWAL KUMAR PANDIT 3422003WL068665 UJJWAL KUMAR PANDIT 00048 BKID0005911 135 135 Processed 25/12/2022 S97247696 UJJWAL KUMAR PANDIT BANK OF INDIA(508505)
SubTotal 2646 2646
19 PALOJORI JH-22-003-012-019/408
(Kachuwasoli) 		3422003000NRG23Z231220221448032 23/12/2022 PUJA KUMARI 3422003WL068659 PUJA KUMARI 00089 CBIN0282935 162 162 Processed 25/12/2022 S97247696 Miss. PUJA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
20 PALOJORI JH-22-003-012-013/323
(Kachuwasoli) 		3422003000NRG23Z231220221448393 23/12/2022 NAMITA DEVI 3422003WL068672 NAMITA DEVI 00152 HDFC0000759 162 162 Processed 25/12/2022 S97247696 NAMITA DEVI HDFC BANK LTD(607152)
SubTotal 162 162
21 PALOJORI JH-22-003-012-009/15
(Kachuwasoli) 		3422003000NRG23Z231220221448273 23/12/2022 SURESH MAHTO 3422003WL068665 SURESH MAHTO 00176 IDIB000B722 135 135 Processed 25/12/2022 S97247696 Mr. SURESH MAHTO INDIAN BANK(607105)
22 PALOJORI JH-22-003-012-009/18
(Kachuwasoli) 		3422003000NRG23Z231220221448274 23/12/2022 CHHOLNA DEVI 3422003WL068665 CHHOLNA DEVI 00176 IDIB000B722 135 135 Processed 25/12/2022 S97247696 Mrs. CHHOLNA DEVI INDIAN BANK(607105)
SubTotal 270 270
23 PALOJORI JH-22-003-012-011/468
(Kachuwasoli) 		3422003000NRG23Z231220221448336 23/12/2022 FULKUMARI DEVI 3422003WL068667 FULKUMARI DEVI 00176 IDIB000K513 162 162 Processed 25/12/2022 S97247696 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
24 PALOJORI JH-22-003-012-002/313
(Kachuwasoli) 		3422003000NRG23Z231220221448385 23/12/2022 SHIVLAL RAY 3422003WL068672 SHIVLAL RAY 00415 SBIN0003157 162 162 Processed 25/12/2022 S97247696 SHIVLAL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
25 PALOJORI JH-22-003-012-002/329
(Kachuwasoli) 		3422003000NRG23Z231220221448002 23/12/2022 REKHA DEVI 3422003WL068659 REKHA DEVI 00415 SBIN0003157 162 162 Processed 25/12/2022 S97247696 MRS REKHA DEVI STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-012-004/651
(Kachuwasoli) 		3422003000NRG23Z231220221448004 23/12/2022 LALITA DEVI 3422003WL068659 LALITA DEVI 00415 SBIN0003157 162 162 Processed 25/12/2022 S97247696 MRS LALITA DEVI STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-012-007/67
(Kachuwasoli) 		3422003000NRG23Z231220221448269 23/12/2022 NIRMALA DEVI 3422003WL068665 NIRMALA DEVI 00415 SBIN0003157 135 135 Processed 25/12/2022 S97247696 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-012-009/3
(Kachuwasoli) 		3422003000NRG23Z231220221448007 23/12/2022 ASTAMA DEVI 3422003WL068659 ASTAMA DEVI 00415 SBIN0003157 162 162 Processed 25/12/2022 S97247696 MRS ASHTAMA DEVI STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-012-009/302
(Kachuwasoli) 		3422003000NRG23Z231220221448278 23/12/2022 DULARI DEVI 3422003WL068665 DULARI DEVI 00415 SBIN0003157 135 135 Processed 25/12/2022 S97247696 MRS DULARI DEVI STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-012-010/503
(Kachuwasoli) 		3422003000NRG23Z231220221448081 23/12/2022 RABINDRA KUMAR MANDAL 3422003WL068661 RABINDRA KUMAR MANDAL 00415 SBIN0003157 135 135 Processed 25/12/2022 S97247696 MR RAVINDRA KUMAR MANDAL STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-012-014/224
(Kachuwasoli) 		3422003000NRG23Z231220221448012 23/12/2022 AMRIT RAY 3422003WL068659 AMRIT RAY 00415 SBIN0003157 162 162 Processed 25/12/2022 S97247696 MR AMRIT RAY STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-012-014/50
(Kachuwasoli) 		3422003000NRG23Z231220221448178 23/12/2022 NUNESWAR RAY 3422003WL068664 NUNESWAR RAY 00415 SBIN0003157 135 135 Processed 25/12/2022 S97247696 MUNESHWAR RAY BANK OF INDIA(508505)
33 PALOJORI JH-22-003-012-014/60
(Kachuwasoli) 		3422003000NRG23Z231220221448180 23/12/2022 RAJESH KUMAR PANDIT 3422003WL068664 RAJESH KUMAR PANDIT 00415 SBIN0003157 135 135 Processed 25/12/2022 S97247696 MR RAJESH KUMAR PANDIT STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-012-014/61
(Kachuwasoli) 		3422003000NRG23Z231220221448182 23/12/2022 NIRMAL KUMAR PANDIT 3422003WL068664 NIRMAL KUMAR PANDIT 00415 SBIN0003157 135 135 Processed 25/12/2022 S97247696 MR NIRMAL KUMAR PANDIT STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-012-014/66
(Kachuwasoli) 		3422003000NRG23Z231220221448184 23/12/2022 SUMIYA DEVI 3422003WL068664 SUMIYA DEVI 00415 SBIN0003157 135 135 Processed 25/12/2022 S97247696 MRS SUMIYA DEVI STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-012-015/80
(Kachuwasoli) 		3422003000NRG23Z231220221448308 23/12/2022 PRADIP MOHLI 3422003WL068665 PRADIP MOHLI 00415 SBIN0003157 135 135 Processed 25/12/2022 S97247696 MR PRADIP MOHLI STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-012-017/170
(Kachuwasoli) 		3422003000NRG23Z231220221448188 23/12/2022 RAM PRASAD RAUT 3422003WL068664 RAM PRASAD RAUT 00415 SBIN0003157 135 135 Processed 25/12/2022 S97247696 MR RAM PRASAD RAUT STATE BANK OF INDIA(508548)
SubTotal 2025 2025
38 PALOJORI JH-22-003-012-010/506
(Kachuwasoli) 		3422003000NRG23Z231220221448082 23/12/2022 MIRA KUMARI 3422003WL068661 MIRA KUMARI 00415 SBIN0003158 135 135 Processed 25/12/2022 S97247696 MRS MIRA KUMARI STATE BANK OF INDIA(508548)
SubTotal 135 135
39 PALOJORI JH-22-003-012-001/14
(Kachuwasoli) 		3422003000NRG23Z231220221448255 23/12/2022 LALITA DEVI 3422003WL068665 LALITA DEVI 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MR LALITA DEVI STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-012-002/18
(Kachuwasoli) 		3422003000NRG23Z231220221448384 23/12/2022 ARJUN PD RAY 3422003WL068672 ARJUN PD RAY 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MR ARJUN PRASAD RAI STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-012-002/29
(Kachuwasoli) 		3422003000NRG23Z231220221448157 23/12/2022 DIPIKA DEVI 3422003WL068664 DIPIKA DEVI 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MISS DIPIAKA DEVI STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-012-002/335
(Kachuwasoli) 		3422003000NRG23Z231220221448158 23/12/2022 SAROJ KUMAR MANDAL 3422003WL068664 SAROJ KUMAR MANDAL 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MR SAROJ KUMAR MANDAL STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-012-004/116
(Kachuwasoli) 		3422003000NRG23Z231220221448420 23/12/2022 MANOJ KUMAR BHANDARI 3422003WL068673 MANOJ KUMAR BHANDARI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MR MANOJ KUMAR BHANDARI STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-012-004/219
(Kachuwasoli) 		3422003000NRG23Z231220221448421 23/12/2022 GOUTAM CHOUDHARY 3422003WL068673 GOUTAM CHOUDHARY 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MR GOUTAM CHOUDHARY STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-012-004/277
(Kachuwasoli) 		3422003000NRG23Z231220221448386 23/12/2022 POOJA KUMARI 3422003WL068672 POOJA KUMARI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 POOJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PALOJORI JH-22-003-012-004/281
(Kachuwasoli) 		3422003000NRG23Z231220221448425 23/12/2022 MANJU DEVI 3422003WL068673 MANJU DEVI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MRS MANJU DEVI STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-012-004/355
(Kachuwasoli) 		3422003000NRG23Z231220221448470 23/12/2022 LALITA DEVI 3422003WL068675 LALITA DEVI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MRS LALITA DEVI STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-012-004/356
(Kachuwasoli) 		3422003000NRG23Z231220221448387 23/12/2022 ANITA DEVI 3422003WL068672 ANITA DEVI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 PALOJORI JH-22-003-012-005/81
(Kachuwasoli) 		3422003000NRG23Z231220221448261 23/12/2022 RAJESH KUMAR SOREN 3422003WL068665 RAJESH KUMAR SOREN 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MR RAJESH KUMAR SOREN STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-012-005/82
(Kachuwasoli) 		3422003000NRG23Z231220221448262 23/12/2022 SUKUMARI DEVI 3422003WL068665 SUKUMARI DEVI 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MRS SUKUMARI DEVI STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-012-006/12
(Kachuwasoli) 		3422003000NRG23Z231220221448518 23/12/2022 ASHOK KUMAR MANDAL 3422003WL068677 ASHOK KUMAR MANDAL 00415 SBIN0009772 108 108 Processed 25/12/2022 S97247696 MR ASHOKKUMAR MANDAL STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-012-007/142
(Kachuwasoli) 		3422003000NRG23Z231220221448332 23/12/2022 KALPANA DEVI 3422003WL068667 KALPANA DEVI 00415 SBIN0009772 108 108 Processed 25/12/2022 S97247696 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-012-007/263
(Kachuwasoli) 		3422003000NRG23Z231220221448520 23/12/2022 SANJAY KISKU 3422003WL068677 SANJAY KISKU 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MR SANJAY KISKU STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-012-007/267
(Kachuwasoli) 		3422003000NRG23Z231220221448521 23/12/2022 TRIPURARI MANDAL 3422003WL068677 TRIPURARI MANDAL 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MR TRIPURARI MANDAL STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-012-007/330
(Kachuwasoli) 		3422003000NRG23Z231220221448265 23/12/2022 SHANTI DEVI 3422003WL068665 SHANTI DEVI 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
56 PALOJORI JH-22-003-012-007/62
(Kachuwasoli) 		3422003000NRG23Z231220221448268 23/12/2022 MANOJ YADAV 3422003WL068665 MANOJ YADAV 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MR MANOJ YADAV STATE BANK OF INDIA(508548)
57 PALOJORI JH-22-003-012-008/13
(Kachuwasoli) 		3422003000NRG23Z231220221448334 23/12/2022 Naresh Mahto 3422003WL068667 Naresh Mahto 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MR NARESH MAHTO STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-012-008/23
(Kachuwasoli) 		3422003000NRG23Z231220221448159 23/12/2022 GITA DEVI 3422003WL068664 GITA DEVI 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MRS GITA DEVI STATE BANK OF INDIA(508548)
59 PALOJORI JH-22-003-012-008/25
(Kachuwasoli) 		3422003000NRG23Z231220221448160 23/12/2022 JHALKU MAHTO 3422003WL068664 JHALKU MAHTO 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MR JHALKU MAHATO STATE BANK OF INDIA(508548)
60 PALOJORI JH-22-003-012-008/26
(Kachuwasoli) 		3422003000NRG23Z231220221448161 23/12/2022 MUNILAL MAHTO 3422003WL068664 MUNILAL MAHTO 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MR MUNI LAL MAHTO STATE BANK OF INDIA(508548)
61 PALOJORI JH-22-003-012-008/264
(Kachuwasoli) 		3422003000NRG23Z231220221448270 23/12/2022 ROHIT YADAV 3422003WL068665 ROHIT YADAV 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MR ROHIT KUMAR YADAV STATE BANK OF INDIA(508548)
62 PALOJORI JH-22-003-012-008/267
(Kachuwasoli) 		3422003000NRG23Z231220221448162 23/12/2022 RUBI DEVI 3422003WL068664 RUBI DEVI 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MRS RUBI DEVI STATE BANK OF INDIA(508548)
63 PALOJORI JH-22-003-012-008/268
(Kachuwasoli) 		3422003000NRG23Z231220221448163 23/12/2022 PRAMILA DEVI 3422003WL068664 PRAMILA DEVI 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
64 PALOJORI JH-22-003-012-008/270
(Kachuwasoli) 		3422003000NRG23Z231220221448164 23/12/2022 TARO DEVI 3422003WL068664 TARO DEVI 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MRS TARO DEVI STATE BANK OF INDIA(508548)
65 PALOJORI JH-22-003-012-008/271
(Kachuwasoli) 		3422003000NRG23Z231220221448165 23/12/2022 KAUSHALIYA DEVI 3422003WL068664 KAUSHALIYA DEVI 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MRS KAUSHALIYA DEVI STATE BANK OF INDIA(508548)
66 PALOJORI JH-22-003-012-008/274
(Kachuwasoli) 		3422003000NRG23Z231220221448166 23/12/2022 RINKU DEVI 3422003WL068664 RINKU DEVI 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MRS RINKU DEVI STATE BANK OF INDIA(508548)
67 PALOJORI JH-22-003-012-008/280
(Kachuwasoli) 		3422003000NRG23Z231220221448167 23/12/2022 REKHA KUMARI 3422003WL068664 REKHA KUMARI 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
68 PALOJORI JH-22-003-012-008/29
(Kachuwasoli) 		3422003000NRG23Z231220221448271 23/12/2022 PITAMBAR YADAV 3422003WL068665 PITAMBAR YADAV 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MR PITAMBAR YADAV STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-012-008/338
(Kachuwasoli) 		3422003000NRG23Z231220221448335 23/12/2022 REETA DEVI 3422003WL068667 REETA DEVI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MRS RITA DEVI STATE BANK OF INDIA(508548)
70 PALOJORI JH-22-003-012-008/70
(Kachuwasoli) 		3422003000NRG23Z231220221448168 23/12/2022 PADIMA DEVI 3422003WL068664 PADIMA DEVI 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MRS PADIMA DEVI STATE BANK OF INDIA(508548)
71 PALOJORI JH-22-003-012-008/71
(Kachuwasoli) 		3422003000NRG23Z231220221448169 23/12/2022 RANJIT YADAV 3422003WL068664 RANJIT YADAV 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MR RANJIT YADAV STATE BANK OF INDIA(508548)
72 PALOJORI JH-22-003-012-008/73
(Kachuwasoli) 		3422003000NRG23Z231220221448170 23/12/2022 SUBAL RAJAK 3422003WL068664 SUBAL RAJAK 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MR SUBAL RAJAK STATE BANK OF INDIA(508548)
73 PALOJORI JH-22-003-012-008/74
(Kachuwasoli) 		3422003000NRG23Z231220221448523 23/12/2022 SANTOSH YADAV 3422003WL068677 SANTOSH YADAV 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
74 PALOJORI JH-22-003-012-008/76
(Kachuwasoli) 		3422003000NRG23Z231220221448171 23/12/2022 MALTI DEVI 3422003WL068664 MALTI DEVI 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MRS MALTI DEVI STATE BANK OF INDIA(508548)
75 PALOJORI JH-22-003-012-009/19
(Kachuwasoli) 		3422003000NRG23Z231220221448275 23/12/2022 RAJESH MAHTO 3422003WL068665 RAJESH MAHTO 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MR RAJESH MAHTO STATE BANK OF INDIA(508548)
76 PALOJORI JH-22-003-012-009/298
(Kachuwasoli) 		3422003000NRG23Z231220221448172 23/12/2022 VIJAY KUMAR MAHTO 3422003WL068664 VIJAY KUMAR MAHTO 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MR BDIJAMAL ANSARI STATE BANK OF INDIA(508548)
77 PALOJORI JH-22-003-012-010/125
(Kachuwasoli) 		3422003000NRG23Z231220221448173 23/12/2022 CHANDRAMA DEVYA 3422003WL068664 CHANDRAMA DEVYA 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MRS CHANDRAMA DEVYA STATE BANK OF INDIA(508548)
78 PALOJORI JH-22-003-012-010/340
(Kachuwasoli) 		3422003000NRG23Z231220221448072 23/12/2022 GHANSHYAM RAY 3422003WL068661 GHANSHYAM RAY 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 GHANSHYAM RAY IDBI BANK(607095)
79 PALOJORI JH-22-003-012-010/360
(Kachuwasoli) 		3422003000NRG23Z231220221448074 23/12/2022 SUKDEV MADNAL 3422003WL068661 SUKDEV MADNAL 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MR SUKDEO MANDAL STATE BANK OF INDIA(508548)
80 PALOJORI JH-22-003-012-010/47
(Kachuwasoli) 		3422003000NRG23Z231220221448075 23/12/2022 MAHESWAR PD RAY 3422003WL068661 MAHESWAR PD RAY 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MR MAHESHWAR RAY STATE BANK OF INDIA(508548)
81 PALOJORI JH-22-003-012-010/470
(Kachuwasoli) 		3422003000NRG23Z231220221448076 23/12/2022 MURTI DEVI 3422003WL068661 MURTI DEVI 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MRS MURTI DEVI STATE BANK OF INDIA(508548)
82 PALOJORI JH-22-003-012-010/472
(Kachuwasoli) 		3422003000NRG23Z231220221448077 23/12/2022 SUMAN KUMAR MANDAL 3422003WL068661 SUMAN KUMAR MANDAL 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MR SUMAN KUMAR MANDAL STATE BANK OF INDIA(508548)
83 PALOJORI JH-22-003-012-011/1
(Kachuwasoli) 		3422003000NRG23Z231220221448524 23/12/2022 CHANDO MAHTO 3422003WL068677 CHANDO MAHTO 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MR CHANDO MAHTO STATE BANK OF INDIA(508548)
84 PALOJORI JH-22-003-012-011/11
(Kachuwasoli) 		3422003000NRG23Z231220221448083 23/12/2022 LAKHI MIRDHA 3422003WL068661 LAKHI MIRDHA 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MR LAKHI MIRDHA STATE BANK OF INDIA(508548)
85 PALOJORI JH-22-003-012-011/139
(Kachuwasoli) 		3422003000NRG23Z231220221448282 23/12/2022 KAVITA DEVI 3422003WL068665 KAVITA DEVI 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
86 PALOJORI JH-22-003-012-011/144
(Kachuwasoli) 		3422003000NRG23Z231220221448084 23/12/2022 MANOJ MANDAL 3422003WL068661 MANOJ MANDAL 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MR MANOJ MANDAL STATE BANK OF INDIA(508548)
87 PALOJORI JH-22-003-012-011/147
(Kachuwasoli) 		3422003000NRG23Z231220221448526 23/12/2022 RAJKISHOR MANDAL 3422003WL068677 RAJKISHOR MANDAL 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MR RAJKISHOR MANDAL STATE BANK OF INDIA(508548)
88 PALOJORI JH-22-003-012-011/150
(Kachuwasoli) 		3422003000NRG23Z231220221448527 23/12/2022 HOLIKA DEVI 3422003WL068677 HOLIKA DEVI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MRS HOLIKA DEVI STATE BANK OF INDIA(508548)
89 PALOJORI JH-22-003-012-011/151
(Kachuwasoli) 		3422003000NRG23Z231220221448085 23/12/2022 KALESHWAR MIRDHA 3422003WL068661 KALESHWAR MIRDHA 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MR KALESHWAR MIRDHA STATE BANK OF INDIA(508548)
90 PALOJORI JH-22-003-012-011/158
(Kachuwasoli) 		3422003000NRG23Z231220221448086 23/12/2022 UMAKANT MANDAL 3422003WL068661 UMAKANT MANDAL 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MR UMAKANT MANDAL STATE BANK OF INDIA(508548)
91 PALOJORI JH-22-003-012-011/163
(Kachuwasoli) 		3422003000NRG23Z231220221448087 23/12/2022 GODAWARI SINGH 3422003WL068661 GODAWARI SINGH 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MR GODAWARI SINGH STATE BANK OF INDIA(508548)
92 PALOJORI JH-22-003-012-011/167
(Kachuwasoli) 		3422003000NRG23Z231220221448088 23/12/2022 GODAWARI MIRDHA 3422003WL068661 GODAWARI MIRDHA 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MR GODAWARI MIRDHA STATE BANK OF INDIA(508548)
93 PALOJORI JH-22-003-012-011/182
(Kachuwasoli) 		3422003000NRG23Z231220221448089 23/12/2022 RUPA DEVI 3422003WL068661 RUPA DEVI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MRS RUPA DEVI STATE BANK OF INDIA(508548)
94 PALOJORI JH-22-003-012-011/187
(Kachuwasoli) 		3422003000NRG23Z231220221448283 23/12/2022 SULTAN MIRDHA 3422003WL068665 SULTAN MIRDHA 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MR SULTAN MIRDHA STATE BANK OF INDIA(508548)
95 PALOJORI JH-22-003-012-011/189
(Kachuwasoli) 		3422003000NRG23Z231220221448528 23/12/2022 MAHENDAR MIRDHA 3422003WL068677 MAHENDAR MIRDHA 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MR MAHENDRA MIRDHA STATE BANK OF INDIA(508548)
96 PALOJORI JH-22-003-012-011/19
(Kachuwasoli) 		3422003000NRG23Z231220221448284 23/12/2022 BAMBHOLA MANDAL 3422003WL068665 BAMBHOLA MANDAL 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 BAMBHOLA KUMAR MANDAL UCO BANK(607066)
97 PALOJORI JH-22-003-012-011/191
(Kachuwasoli) 		3422003000NRG23Z231220221448529 23/12/2022 BINDAWATI DEVI 3422003WL068677 BINDAWATI DEVI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MRS BINDAVATI DEVI STATE BANK OF INDIA(508548)
98 PALOJORI JH-22-003-012-011/198
(Kachuwasoli) 		3422003000NRG23Z231220221448427 23/12/2022 SUKDEV MIRDHA 3422003WL068673 SUKDEV MIRDHA 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MR SUKHDEO MIRDHA STATE BANK OF INDIA(508548)
99 PALOJORI JH-22-003-012-011/199
(Kachuwasoli) 		3422003000NRG23Z231220221448090 23/12/2022 HIRALAL MIRDHA 3422003WL068661 HIRALAL MIRDHA 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MR HIRALAL MIRDHA STATE BANK OF INDIA(508548)
100 PALOJORI JH-22-003-012-011/205
(Kachuwasoli) 		3422003000NRG23Z231220221448562 23/12/2022 SAPNA DEVI 3422003WL068679 SAPNA DEVI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MRS SAPNADEVI DEVI STATE BANK OF INDIA(508548)
101 PALOJORI JH-22-003-012-011/212
(Kachuwasoli) 		3422003000NRG23Z231220221448285 23/12/2022 DIPAK KUMAR 3422003WL068665 DIPAK KUMAR 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MR DIPAK KUMAR STATE BANK OF INDIA(508548)
102 PALOJORI JH-22-003-012-011/340
(Kachuwasoli) 		3422003000NRG23Z231220221448530 23/12/2022 DHIREN MANDAL 3422003WL068677 DHIREN MANDAL 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MR DHIREN MANDAL STATE BANK OF INDIA(508548)
103 PALOJORI JH-22-003-012-011/349
(Kachuwasoli) 		3422003000NRG23Z231220221448287 23/12/2022 SONIYA DEVI 3422003WL068665 SONIYA DEVI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
104 PALOJORI JH-22-003-012-011/351
(Kachuwasoli) 		3422003000NRG23Z231220221448532 23/12/2022 SANGITA DEVI 3422003WL068677 SANGITA DEVI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
105 PALOJORI JH-22-003-012-011/462
(Kachuwasoli) 		3422003000NRG23Z231220221448533 23/12/2022 MANTU MIRDHA 3422003WL068677 MANTU MIRDHA 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MR MANTU MIRDHA STATE BANK OF INDIA(508548)
106 PALOJORI JH-22-003-012-011/485
(Kachuwasoli) 		3422003000NRG23Z231220221448389 23/12/2022 PRABHAKAR KUMAR 3422003WL068672 PRABHAKAR KUMAR 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MR PRABHAKAR KUMAR STATE BANK OF INDIA(508548)
107 PALOJORI JH-22-003-012-011/486
(Kachuwasoli) 		3422003000NRG23Z231220221448390 23/12/2022 SURENDRA KUMAR MANDAL 3422003WL068672 SURENDRA KUMAR MANDAL 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MR SURENDRA KUMAR MANDAL STATE BANK OF INDIA(508548)
108 PALOJORI JH-22-003-012-011/496
(Kachuwasoli) 		3422003000NRG23Z231220221448391 23/12/2022 UMESH KUMAR 3422003WL068672 UMESH KUMAR 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MR UMESH KUMAR STATE BANK OF INDIA(508548)
109 PALOJORI JH-22-003-012-011/500
(Kachuwasoli) 		3422003000NRG23Z231220221448536 23/12/2022 FULVATI DEVI 3422003WL068677 FULVATI DEVI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MRS FULVATI DEVI STATE BANK OF INDIA(508548)
110 PALOJORI JH-22-003-012-011/503
(Kachuwasoli) 		3422003000NRG23Z231220221448537 23/12/2022 KAVITA DEVI 3422003WL068677 KAVITA DEVI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
111 PALOJORI JH-22-003-012-011/504
(Kachuwasoli) 		3422003000NRG23Z231220221448292 23/12/2022 NITU DEVI 3422003WL068665 NITU DEVI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MRS NITU DEVI STATE BANK OF INDIA(508548)
112 PALOJORI JH-22-003-012-011/6
(Kachuwasoli) 		3422003000NRG23Z231220221448564 23/12/2022 BRAJMOHAN MIRDHA 3422003WL068679 BRAJMOHAN MIRDHA 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MR BRIJMOHAN MIRDHA STATE BANK OF INDIA(508548)
113 PALOJORI JH-22-003-012-013/106
(Kachuwasoli) 		3422003000NRG23Z231220221448337 23/12/2022 LALITA DEVI 3422003WL068667 LALITA DEVI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MRS LALITA DEVI STATE BANK OF INDIA(508548)
114 PALOJORI JH-22-003-012-013/111
(Kachuwasoli) 		3422003000NRG23Z231220221448293 23/12/2022 ROHAN MAHTO 3422003WL068665 ROHAN MAHTO 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MR ROHAN MAHTO STATE BANK OF INDIA(508548)
115 PALOJORI JH-22-003-012-013/119
(Kachuwasoli) 		3422003000NRG23Z231220221448338 23/12/2022 MAHALAL RANA 3422003WL068667 MAHALAL RANA 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MR MAHA LAL RANA STATE BANK OF INDIA(508548)
116 PALOJORI JH-22-003-012-013/17
(Kachuwasoli) 		3422003000NRG23Z231220221448294 23/12/2022 PANDU MOHLI 3422003WL068665 PANDU MOHLI 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MR PANDU MOHALI STATE BANK OF INDIA(508548)
117 PALOJORI JH-22-003-012-013/174
(Kachuwasoli) 		3422003000NRG23Z231220221448471 23/12/2022 lalita devi 3422003WL068675 lalita devi 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MR LALITA DEVI STATE BANK OF INDIA(508548)
118 PALOJORI JH-22-003-012-013/175
(Kachuwasoli) 		3422003000NRG23Z231220221448472 23/12/2022 KAVITA DEVI 3422003WL068675 KAVITA DEVI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
119 PALOJORI JH-22-003-012-013/186
(Kachuwasoli) 		3422003000NRG23Z231220221448565 23/12/2022 AZHAR ANSARI 3422003WL068679 AZHAR ANSARI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 AJHAR ANSARI BANK OF INDIA(508505)
120 PALOJORI JH-22-003-012-013/192
(Kachuwasoli) 		3422003000NRG23Z231220221448566 23/12/2022 RAKIBA BIBI 3422003WL068679 RAKIBA BIBI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MRS RAKIBA BIBI STATE BANK OF INDIA(508548)
121 PALOJORI JH-22-003-012-013/2
(Kachuwasoli) 		3422003000NRG23Z231220221448295 23/12/2022 SANATH PD YADAV 3422003WL068665 SANATH PD YADAV 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MR SANATH PRASAD YADAV STATE BANK OF INDIA(508548)
122 PALOJORI JH-22-003-012-013/225
(Kachuwasoli) 		3422003000NRG23Z231220221448091 23/12/2022 JIYAUL ANSARI 3422003WL068661 JIYAUL ANSARI 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MR JIYAUL ANSARI STATE BANK OF INDIA(508548)
123 PALOJORI JH-22-003-012-013/228
(Kachuwasoli) 		3422003000NRG23Z231220221448009 23/12/2022 HAJRA KHATUN 3422003WL068659 HAJRA KHATUN 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MRS HAJARA KHATUN STATE BANK OF INDIA(508548)
124 PALOJORI JH-22-003-012-013/229
(Kachuwasoli) 		3422003000NRG23Z231220221448010 23/12/2022 SADDAM HUSSAIN 3422003WL068659 SADDAM HUSSAIN 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MR SADDAM HUSSAIN STATE BANK OF INDIA(508548)
125 PALOJORI JH-22-003-012-013/234
(Kachuwasoli) 		3422003000NRG23Z231220221448092 23/12/2022 SHAHIRA BIBI 3422003WL068661 SHAHIRA BIBI 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MRS SHAHIRA BIBI STATE BANK OF INDIA(508548)
126 PALOJORI JH-22-003-012-013/236
(Kachuwasoli) 		3422003000NRG23Z231220221448093 23/12/2022 HAJRA BIBI 3422003WL068661 HAJRA BIBI 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 HAJRA BIBI HDFC BANK LTD(607152)
127 PALOJORI JH-22-003-012-013/237
(Kachuwasoli) 		3422003000NRG23Z231220221448567 23/12/2022 AKBAR ANSARI 3422003WL068679 AKBAR ANSARI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MR AKBAR ANSARI STATE BANK OF INDIA(508548)
128 PALOJORI JH-22-003-012-013/241
(Kachuwasoli) 		3422003000NRG23Z231220221448568 23/12/2022 NURESHA BIBI 3422003WL068679 NURESHA BIBI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MRS NURESHA BIBI STATE BANK OF INDIA(508548)
129 PALOJORI JH-22-003-012-013/274
(Kachuwasoli) 		3422003000NRG23Z231220221448428 23/12/2022 HAJARA BIBI 3422003WL068673 HAJARA BIBI 00415 SBIN0009772 108 108 Processed 25/12/2022 S97247696 MRS HAJARA BIBI STATE BANK OF INDIA(508548)
130 PALOJORI JH-22-003-012-013/281
(Kachuwasoli) 		3422003000NRG23Z231220221448569 23/12/2022 PAYARI DEVI 3422003WL068679 PAYARI DEVI 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MRS PAYARI DEVI STATE BANK OF INDIA(508548)
131 PALOJORI JH-22-003-012-013/282
(Kachuwasoli) 		3422003000NRG23Z231220221448429 23/12/2022 SITA DEVI 3422003WL068673 SITA DEVI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MRS SITA DEVI STATE BANK OF INDIA(508548)
132 PALOJORI JH-22-003-012-013/292
(Kachuwasoli) 		3422003000NRG23Z231220221448430 23/12/2022 JHALIA DEVI 3422003WL068673 JHALIA DEVI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MRS JHALIA DEVI STATE BANK OF INDIA(508548)
133 PALOJORI JH-22-003-012-013/293
(Kachuwasoli) 		3422003000NRG23Z231220221448431 23/12/2022 URMILA DEVI 3422003WL068673 URMILA DEVI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MRS URMILA DEVI STATE BANK OF INDIA(508548)
134 PALOJORI JH-22-003-012-013/319
(Kachuwasoli) 		3422003000NRG23Z231220221448539 23/12/2022 DIWAKAR BHANDARI 3422003WL068677 DIWAKAR BHANDARI 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MR DIWAKAR BHANDARI STATE BANK OF INDIA(508548)
135 PALOJORI JH-22-003-012-013/320
(Kachuwasoli) 		3422003000NRG23Z231220221448473 23/12/2022 FULO DEVI 3422003WL068675 FULO DEVI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 FULO DEVI HDFC BANK LTD(607152)
136 PALOJORI JH-22-003-012-013/321
(Kachuwasoli) 		3422003000NRG23Z231220221448392 23/12/2022 RUPMA DEVI 3422003WL068672 RUPMA DEVI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MRS RUPMA DEVI STATE BANK OF INDIA(508548)
137 PALOJORI JH-22-003-012-013/33
(Kachuwasoli) 		3422003000NRG23Z231220221448541 23/12/2022 PANTI DEVI 3422003WL068677 PANTI DEVI 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MRS PANTI DEVI STATE BANK OF INDIA(508548)
138 PALOJORI JH-22-003-012-013/332
(Kachuwasoli) 		3422003000NRG23Z231220221448432 23/12/2022 URMILA DEVI 3422003WL068673 URMILA DEVI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 URMILA DEVI HDFC BANK LTD(607152)
139 PALOJORI JH-22-003-012-013/358
(Kachuwasoli) 		3422003000NRG23Z231220221448476 23/12/2022 JURAN MAHATO 3422003WL068675 JURAN MAHATO 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MR JURAN MAHATO STATE BANK OF INDIA(508548)
140 PALOJORI JH-22-003-012-013/381
(Kachuwasoli) 		3422003000NRG23Z231220221448341 23/12/2022 MANTU KUMAR YADAV 3422003WL068667 MANTU KUMAR YADAV 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MR MANTU KUMAR YADAV STATE BANK OF INDIA(508548)
141 PALOJORI JH-22-003-012-013/397
(Kachuwasoli) 		3422003000NRG23Z231220221448542 23/12/2022 KUTHI DEVI 3422003WL068677 KUTHI DEVI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 Ms. KUSHMI DEWI INDIAN BANK(607105)
142 PALOJORI JH-22-003-012-013/403
(Kachuwasoli) 		3422003000NRG23Z231220221448477 23/12/2022 DEVANTI DEVI 3422003WL068675 DEVANTI DEVI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 DEVANTI DEVI HDFC BANK LTD(607152)
143 PALOJORI JH-22-003-012-013/415
(Kachuwasoli) 		3422003000NRG23Z231220221448571 23/12/2022 RAKINA BIBI 3422003WL068679 RAKINA BIBI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MRS RAKINA BIBI STATE BANK OF INDIA(508548)
144 PALOJORI JH-22-003-012-013/47
(Kachuwasoli) 		3422003000NRG23Z231220221448342 23/12/2022 CHAYA DEVI 3422003WL068667 CHAYA DEVI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 CHHAYA DEVI HDFC BANK LTD(607152)
145 PALOJORI JH-22-003-012-013/49
(Kachuwasoli) 		3422003000NRG23Z231220221448435 23/12/2022 ANITA DEVI 3422003WL068673 ANITA DEVI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MRS ANITA DEVI STATE BANK OF INDIA(508548)
146 PALOJORI JH-22-003-012-013/50
(Kachuwasoli) 		3422003000NRG23Z231220221448297 23/12/2022 GULAB SINGH 3422003WL068665 GULAB SINGH 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MR GULAB SINGH STATE BANK OF INDIA(508548)
147 PALOJORI JH-22-003-012-013/51
(Kachuwasoli) 		3422003000NRG23Z231220221448298 23/12/2022 SURYNARAYAN YADAV 3422003WL068665 SURYNARAYAN YADAV 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MR SURYANARAYAN YADAV STATE BANK OF INDIA(508548)
148 PALOJORI JH-22-003-012-013/62
(Kachuwasoli) 		3422003000NRG23Z231220221448436 23/12/2022 KUSHAMI DEVI 3422003WL068673 KUSHAMI DEVI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 KUSMI DEVI HDFC BANK LTD(607152)
149 PALOJORI JH-22-003-012-013/63
(Kachuwasoli) 		3422003000NRG23Z231220221448437 23/12/2022 KAMAL MAHTO 3422003WL068673 KAMAL MAHTO 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MR KAMAL MAHTO STATE BANK OF INDIA(508548)
150 PALOJORI JH-22-003-012-013/667
(Kachuwasoli) 		3422003000NRG23Z231220221448343 23/12/2022 SHANTI DEVI 3422003WL068667 SHANTI DEVI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
151 PALOJORI JH-22-003-012-013/67
(Kachuwasoli) 		3422003000NRG23Z231220221448300 23/12/2022 AVLEKHO DEVI 3422003WL068665 AVLEKHO DEVI 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MRS AVLEKHO DEVI STATE BANK OF INDIA(508548)
152 PALOJORI JH-22-003-012-013/68
(Kachuwasoli) 		3422003000NRG23Z231220221448397 23/12/2022 MADHURI DEVI 3422003WL068672 MADHURI DEVI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
153 PALOJORI JH-22-003-012-013/683
(Kachuwasoli) 		3422003000NRG23Z231220221448543 23/12/2022 NAJRUL ANSARI 3422003WL068677 NAJRUL ANSARI 00415 SBIN0009772 108 108 Processed 25/12/2022 S97247696 MR NAJRUL ANSARI STATE BANK OF INDIA(508548)
154 PALOJORI JH-22-003-012-013/692
(Kachuwasoli) 		3422003000NRG23Z231220221448301 23/12/2022 MINA DEVI 3422003WL068665 MINA DEVI 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MINA DEVI HDFC BANK LTD(607152)
155 PALOJORI JH-22-003-012-013/704
(Kachuwasoli) 		3422003000NRG23Z231220221448302 23/12/2022 PANKAJ KUMAR 3422003WL068665 PANKAJ KUMAR 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
156 PALOJORI JH-22-003-012-013/715
(Kachuwasoli) 		3422003000NRG23Z231220221448439 23/12/2022 LALBABU ANSARI 3422003WL068673 LALBABU ANSARI 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MR LALBABU ANSARI STATE BANK OF INDIA(508548)
157 PALOJORI JH-22-003-012-013/718
(Kachuwasoli) 		3422003000NRG23Z231220221448095 23/12/2022 SABINA BIBI 3422003WL068661 SABINA BIBI 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 SABINA BIBI UCO BANK(607066)
158 PALOJORI JH-22-003-012-013/725
(Kachuwasoli) 		3422003000NRG23Z231220221448544 23/12/2022 CHIGU RAY 3422003WL068677 CHIGU RAY 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MR CHIGU RAY STATE BANK OF INDIA(508548)
159 PALOJORI JH-22-003-012-013/738
(Kachuwasoli) 		3422003000NRG23Z231220221448545 23/12/2022 PINKI DEVI 3422003WL068677 PINKI DEVI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MRS PINKI DEVI STATE BANK OF INDIA(508548)
160 PALOJORI JH-22-003-012-013/86
(Kachuwasoli) 		3422003000NRG23Z231220221448344 23/12/2022 AKLESHWAR MAHTO 3422003WL068667 AKLESHWAR MAHTO 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MR AKLESHWAR MAHTO STATE BANK OF INDIA(508548)
161 PALOJORI JH-22-003-012-013/89
(Kachuwasoli) 		3422003000NRG23Z231220221448546 23/12/2022 NIRMALA DEVI 3422003WL068677 NIRMALA DEVI 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 NIRMALA DEVI HDFC BANK LTD(607152)
162 PALOJORI JH-22-003-012-014/238
(Kachuwasoli) 		3422003000NRG23Z231220221448175 23/12/2022 BHARAT PANDIT 3422003WL068664 BHARAT PANDIT 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MR BHARAT PANDIT STATE BANK OF INDIA(508548)
163 PALOJORI JH-22-003-012-014/25
(Kachuwasoli) 		3422003000NRG23Z231220221448013 23/12/2022 PARMESHWAR RAY 3422003WL068659 PARMESHWAR RAY 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MR PARMESHWAR RAY STATE BANK OF INDIA(508548)
164 PALOJORI JH-22-003-012-014/32
(Kachuwasoli) 		3422003000NRG23Z231220221448014 23/12/2022 PARKASH RAY 3422003WL068659 PARKASH RAY 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MR PRAKASH RAY STATE BANK OF INDIA(508548)
165 PALOJORI JH-22-003-012-014/347
(Kachuwasoli) 		3422003000NRG23Z231220221448015 23/12/2022 HIRAMAN PANDIT 3422003WL068659 HIRAMAN PANDIT 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MR HIRAMAN PANDIT STATE BANK OF INDIA(508548)
166 PALOJORI JH-22-003-012-014/359
(Kachuwasoli) 		3422003000NRG23Z231220221448307 23/12/2022 GAUR PANDIT 3422003WL068665 GAUR PANDIT 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MR GOUR PANDIT STATE BANK OF INDIA(508548)
167 PALOJORI JH-22-003-012-014/365
(Kachuwasoli) 		3422003000NRG23Z231220221448016 23/12/2022 CHAMPA DEVI 3422003WL068659 CHAMPA DEVI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
168 PALOJORI JH-22-003-012-014/37
(Kachuwasoli) 		3422003000NRG23Z231220221448177 23/12/2022 USHA DEVI 3422003WL068664 USHA DEVI 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MRS USHA DEVI STATE BANK OF INDIA(508548)
169 PALOJORI JH-22-003-012-014/57
(Kachuwasoli) 		3422003000NRG23Z231220221448572 23/12/2022 KATU MIRDHA 3422003WL068679 KATU MIRDHA 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MR KATU MIRDHA STATE BANK OF INDIA(508548)
170 PALOJORI JH-22-003-012-014/59
(Kachuwasoli) 		3422003000NRG23Z231220221448179 23/12/2022 ARUN KUMAR PANDIT 3422003WL068664 ARUN KUMAR PANDIT 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MR ARUNKUMAR PANDIT STATE BANK OF INDIA(508548)
171 PALOJORI JH-22-003-012-014/60
(Kachuwasoli) 		3422003000NRG23Z231220221448181 23/12/2022 JIYAMANI DEVI 3422003WL068664 JIYAMANI DEVI 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MRS JIYAMANI DEVI STATE BANK OF INDIA(508548)
172 PALOJORI JH-22-003-012-014/67
(Kachuwasoli) 		3422003000NRG23Z231220221448185 23/12/2022 JYOTI KUMARI 3422003WL068664 JYOTI KUMARI 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MISS JYOTI KUMARI STATE BANK OF INDIA(508548)
173 PALOJORI JH-22-003-012-016/32
(Kachuwasoli) 		3422003000NRG23Z231220221448018 23/12/2022 SAHDEV BANDARI 3422003WL068659 SAHDEV BANDARI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 SAHDEO BHANDRI STATE BANK OF INDIA(508548)
174 PALOJORI JH-22-003-012-016/346
(Kachuwasoli) 		3422003000NRG23Z231220221448020 23/12/2022 AJAY KUMAR BHANDARI 3422003WL068659 AJAY KUMAR BHANDARI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MR AJAY KUMAR BHANDARI STATE BANK OF INDIA(508548)
175 PALOJORI JH-22-003-012-016/357
(Kachuwasoli) 		3422003000NRG23Z231220221448021 23/12/2022 ANITA DEVI 3422003WL068659 ANITA DEVI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MISS ANITA DEVI STATE BANK OF INDIA(508548)
176 PALOJORI JH-22-003-012-016/47
(Kachuwasoli) 		3422003000NRG23Z231220221448024 23/12/2022 RUKMANI DEVI 3422003WL068659 RUKMANI DEVI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
177 PALOJORI JH-22-003-012-017/168
(Kachuwasoli) 		3422003000NRG23Z231220221448186 23/12/2022 KALMUNI HEMBRAM 3422003WL068664 KALMUNI HEMBRAM 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MRS KALMUNI HEMBRAM STATE BANK OF INDIA(508548)
178 PALOJORI JH-22-003-012-017/169
(Kachuwasoli) 		3422003000NRG23Z231220221448187 23/12/2022 FULCHAND MARANDI 3422003WL068664 FULCHAND MARANDI 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MR FULCHAND MARANDI STATE BANK OF INDIA(508548)
179 PALOJORI JH-22-003-012-017/172
(Kachuwasoli) 		3422003000NRG23Z231220221448189 23/12/2022 SIMA KUMARI 3422003WL068664 SIMA KUMARI 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MISS SIMA KUMARI STATE BANK OF INDIA(508548)
180 PALOJORI JH-22-003-012-019/284
(Kachuwasoli) 		3422003000NRG23Z231220221448096 23/12/2022 SONI DEVI 3422003WL068661 SONI DEVI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MRS SONI DEVI STATE BANK OF INDIA(508548)
181 PALOJORI JH-22-003-012-019/285
(Kachuwasoli) 		3422003000NRG23Z231220221448026 23/12/2022 LILAWATI DEVI 3422003WL068659 LILAWATI DEVI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 LILAWATI DEVI HDFC BANK LTD(607152)
182 PALOJORI JH-22-003-012-019/356
(Kachuwasoli) 		3422003000NRG23Z231220221448097 23/12/2022 AKUL RAY 3422003WL068661 AKUL RAY 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MR AKUL RAY STATE BANK OF INDIA(508548)
183 PALOJORI JH-22-003-012-019/358
(Kachuwasoli) 		3422003000NRG23Z231220221448098 23/12/2022 RANTHI DEVI 3422003WL068661 RANTHI DEVI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MRS RANTHI DEVI STATE BANK OF INDIA(508548)
184 PALOJORI JH-22-003-012-019/359
(Kachuwasoli) 		3422003000NRG23Z231220221448029 23/12/2022 VINOD RAY 3422003WL068659 VINOD RAY 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MR VINOD RAY STATE BANK OF INDIA(508548)
185 PALOJORI JH-22-003-012-019/360
(Kachuwasoli) 		3422003000NRG23Z231220221448099 23/12/2022 CHABIYA DEVI 3422003WL068661 CHABIYA DEVI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MRS CHABIYA DEVI STATE BANK OF INDIA(508548)
186 PALOJORI JH-22-003-012-019/363
(Kachuwasoli) 		3422003000NRG23Z231220221448030 23/12/2022 RITA DEVI 3422003WL068659 RITA DEVI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MRS RITA DEVI STATE BANK OF INDIA(508548)
187 PALOJORI JH-22-003-012-019/368
(Kachuwasoli) 		3422003000NRG23Z231220221448190 23/12/2022 MALAWATI DEVI 3422003WL068664 MALAWATI DEVI 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MRS MALAVATI DEVI STATE BANK OF INDIA(508548)
188 PALOJORI JH-22-003-012-019/369
(Kachuwasoli) 		3422003000NRG23Z231220221448483 23/12/2022 JHARIYA DEVI 3422003WL068675 JHARIYA DEVI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MRS JHARIYA DEVI STATE BANK OF INDIA(508548)
189 PALOJORI JH-22-003-012-019/382
(Kachuwasoli) 		3422003000NRG23Z231220221448100 23/12/2022 KAMAL MAHATO 3422003WL068661 KAMAL MAHATO 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MR KAMAL MAHATO STATE BANK OF INDIA(508548)
190 PALOJORI JH-22-003-012-019/412
(Kachuwasoli) 		3422003000NRG23Z231220221448101 23/12/2022 MUKESH MAHATO 3422003WL068661 MUKESH MAHATO 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 Mr. Mukesh Mahato INDIAN BANK(607105)
191 PALOJORI JH-22-003-012-019/413
(Kachuwasoli) 		3422003000NRG23Z231220221448033 23/12/2022 LALITA DEVI 3422003WL068659 LALITA DEVI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MRS LALITA DEVI STATE BANK OF INDIA(508548)
192 PALOJORI JH-22-003-012-019/414
(Kachuwasoli) 		3422003000NRG23Z231220221448191 23/12/2022 CHOTU KUMAR RAY 3422003WL068664 CHOTU KUMAR RAY 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MR CHOTU KUMAR RAY STATE BANK OF INDIA(508548)
193 PALOJORI JH-22-003-012-019/415
(Kachuwasoli) 		3422003000NRG23Z231220221448102 23/12/2022 PANWATI DEVI 3422003WL068661 PANWATI DEVI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MRS PANWATI DEVI STATE BANK OF INDIA(508548)
194 PALOJORI JH-22-003-012-019/47
(Kachuwasoli) 		3422003000NRG23Z231220221448034 23/12/2022 PRAMANAND RAY 3422003WL068659 PRAMANAND RAY 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MR PARMANAD RAY STATE BANK OF INDIA(508548)
195 PALOJORI JH-22-003-012-019/48
(Kachuwasoli) 		3422003000NRG23Z231220221448192 23/12/2022 RAJMANI DEVI 3422003WL068664 RAJMANI DEVI 00415 SBIN0009772 135 135 Processed 25/12/2022 S97247696 MR RAJ MANI DEVI STATE BANK OF INDIA(508548)
196 PALOJORI JH-22-003-012-019/52
(Kachuwasoli) 		3422003000NRG23Z231220221448103 23/12/2022 PRABHU RAY 3422003WL068661 PRABHU RAY 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MR PRABHU RAY STATE BANK OF INDIA(508548)
197 PALOJORI JH-22-003-012-019/54
(Kachuwasoli) 		3422003000NRG23Z231220221448104 23/12/2022 PERU RAY 3422003WL068661 PERU RAY 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MR PERU RAY STATE BANK OF INDIA(508548)
198 PALOJORI JH-22-003-012-019/65
(Kachuwasoli) 		3422003000NRG23Z231220221448484 23/12/2022 YASODA DEVI 3422003WL068675 YASODA DEVI 00415 SBIN0009772 162 162 Processed 25/12/2022 S97247696 MRS YASODA DEVI STATE BANK OF INDIA(508548)
SubTotal 24057 24057
199 PALOJORI JH-22-003-012-019/225
(Kachuwasoli) 		3422003000NRG23Z231220221448025 23/12/2022 RANI DEVI 3422003WL068659 RANI DEVI 00415 SBIN0009773 162 162 Processed 25/12/2022 S97247696 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
200 PALOJORI JH-22-003-012-019/227
(Kachuwasoli) 		3422003000NRG23Z231220221448482 23/12/2022 DIPNARAIN SINGH 3422003WL068675 DIPNARAIN SINGH 00415 SBIN0009773 162 162 Processed 25/12/2022 S97247696 SHRI DIPNARAIAN SINGH STATE BANK OF INDIA(508548)
SubTotal 324 324
201 PALOJORI JH-22-003-012-013/391
(Kachuwasoli) 		3422003000NRG23Z231220221448296 23/12/2022 SHANTI DEVI 3422003WL068665 SHANTI DEVI 00415 SBIN0012534 135 135 Processed 25/12/2022 S97247696 MRS SANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 135 135
202 PALOJORI JH-22-003-012-011/506
(Kachuwasoli) 		3422003000NRG23Z231220221448563 23/12/2022 NILAM DEVI 3422003WL068679 NILAM DEVI 00415 SBIN0012551 162 162 Processed 25/12/2022 S97247696 MR NILAM DEVI STATE BANK OF INDIA(508548)
203 PALOJORI JH-22-003-012-019/287
(Kachuwasoli) 		3422003000NRG23Z231220221448027 23/12/2022 RINA DEVI 3422003WL068659 RINA DEVI 00415 SBIN0012551 162 162 Processed 25/12/2022 S97247696 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
204 PALOJORI JH-22-003-012-013/349
(Kachuwasoli) 		3422003000NRG23Z231220221448394 23/12/2022 SAROJ KUMAR YADAV 3422003WL068672 SAROJ KUMAR YADAV 00415 SBIN0017150 162 162 Processed 25/12/2022 S97247696 SAROJ KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 162 162
205 PALOJORI JH-22-003-012-007/110
(Kachuwasoli) 		3422003000NRG23Z231220221448519 23/12/2022 SAVITRI DEVI 3422003WL068677 SAVITRI DEVI 00482 SBIN0RRVCGB 108 108 Processed 25/12/2022 S97247696 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
206 PALOJORI JH-22-003-012-009/11
(Kachuwasoli) 		3422003000NRG23Z231220221448272 23/12/2022 PARMESHVAR RAY 3422003WL068665 PARMESHVAR RAY 00482 SBIN0RRVCGB 135 135 Processed 25/12/2022 S97247696 Mr. PARMESHVAR RAY VANANCHAL GRAMIN BANK(607210)
207 PALOJORI JH-22-003-012-009/8
(Kachuwasoli) 		3422003000NRG23Z231220221448281 23/12/2022 JAYDEV MAHTO 3422003WL068665 JAYDEV MAHTO 00482 SBIN0RRVCGB 135 135 Processed 25/12/2022 S97247696 Mr. JAYDEV MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
Total 30942 30942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003012_231222APB_FTO_520310 BANK OF INDIA BKID0005911 PALAJORI 2646
2 PALOJORI JH3422003012_231222APB_FTO_520310 Central Bank Of India CBIN0282935 JARMUNDI (RAYKINARI) 162
3 PALOJORI JH3422003012_231222APB_FTO_520310 HDFC Bank HDFC0000759 DEOGARH - JHARKHAND 162
4 PALOJORI JH3422003012_231222APB_FTO_520310 Indian Bank IDIB000B722 Beldih 270
5 PALOJORI JH3422003012_231222APB_FTO_520310 Indian Bank IDIB000K513 Kadrasal 162
6 PALOJORI JH3422003012_231222APB_FTO_520310 State Bank of India SBIN0003157 PALOJORI 2025
7 PALOJORI JH3422003012_231222APB_FTO_520310 State Bank of India SBIN0003158 SARAIYAHAT 135
8 PALOJORI JH3422003012_231222APB_FTO_520310 State Bank of India SBIN0009772 KURUA 24057
9 PALOJORI JH3422003012_231222APB_FTO_520310 State Bank of India SBIN0009773 BALIAPUR 324
10 PALOJORI JH3422003012_231222APB_FTO_520310 State Bank of India SBIN0012534 SARATH 135
11 PALOJORI JH3422003012_231222APB_FTO_520310 State Bank of India SBIN0012551 SONARAYTHARI 324
12 PALOJORI JH3422003012_231222APB_FTO_520310 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 162
13 PALOJORI JH3422003012_231222APB_FTO_520310 Vananchal Gramin Bank SBIN0RRVCGB Palajori 378

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