Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:51:13 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003014_250323APB_FTO_728282
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-22-003-014-005/37
(Kasraydih) 		3422003000NRG23Z250320231952978 25/03/2023 MANOJ KUMAR PANDEY 3422003WL096243 MANOJ KUMAR PANDEY 00048 BKID0004768 162 162 Processed 25/03/2023 S84630251 MANOJ PANDEY BANK OF INDIA(508505)
SubTotal 162 162
2 PALOJORI JH-22-003-014-007/197
(Kasraydih) 		3422003000NRG23Z250320231952997 25/03/2023 SIRAJ ANSARI 3422003WL096243 SIRAJ ANSARI 00176 IDIB000C599 162 162 Processed 25/03/2023 S84630251 Mr. SIRAG ANSARI INDIAN BANK(607105)
SubTotal 162 162
3 PALOJORI JH-22-003-014-011/153
(Kasraydih) 		3422003000NRG23Z250320231953130 25/03/2023 DEVANTI TUDU 3422003WL096246 DEVANTI TUDU 00415 SBIN0000213 162 162 Processed 25/03/2023 S84630250 MISS DEVANTI TUDU STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-014-011/156
(Kasraydih) 		3422003000NRG23Z250320231953131 25/03/2023 SARITA TUDU 3422003WL096246 SARITA TUDU 00415 SBIN0000213 162 162 Processed 25/03/2023 S84630250 MISS SARITA TUDU STATE BANK OF INDIA(508548)
SubTotal 324 324
5 PALOJORI JH-22-003-014-007/107
(Kasraydih) 		3422003000NRG23Z250320231952986 25/03/2023 RENUKA DEVI 3422003WL096243 RENUKA DEVI 00415 SBIN0003157 162 162 Processed 25/03/2023 S84630250 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-014-007/218
(Kasraydih) 		3422003000NRG23Z250320231952998 25/03/2023 BUDHAN SINGH 3422003WL096243 BUDHAN SINGH 00415 SBIN0003157 162 162 Processed 25/03/2023 S84630250 MR BUDHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 324 324
7 PALOJORI JH-22-003-014-007/70
(Kasraydih) 		3422003000NRG23Z240320231947714 25/03/2023 SAMINA KHATUN 3422003WL095969 SAMINA KHATUN 00415 SBIN0003445 162 162 Processed 25/03/2023 S84630250 MISS SAMINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
8 PALOJORI JH-22-003-014-002/2
(Kasraydih) 		3422003000NRG23Z240320231947688 25/03/2023 SONALI DEVI 3422003WL095969 SONALI DEVI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MRS SONALI DEVI STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-014-003/118
(Kasraydih) 		3422003000NRG23Z240320231947698 25/03/2023 BABUSHAR MURMU 3422003WL095969 BABUSHAR MURMU 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR BABUSHAR MURMU STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-014-003/51
(Kasraydih) 		3422003000NRG23Z250320231952958 25/03/2023 MANOHARI SOREN 3422003WL096243 MANOHARI SOREN 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR MANILAL HEMBRAM STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-014-003/83
(Kasraydih) 		3422003000NRG23Z250320231952959 25/03/2023 SURENDRA TUDU 3422003WL096243 SURENDRA TUDU 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR SURENDRA TUDU STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-014-004/11
(Kasraydih) 		3422003000NRG23Z250320231953102 25/03/2023 SHIVLAL MARANDI 3422003WL096246 SHIVLAL MARANDI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR SHIVLAL MARANDI STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-014-004/121
(Kasraydih) 		3422003000NRG23Z250320231953103 25/03/2023 MAMTA SOREN 3422003WL096246 MAMTA SOREN 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MRS MAMTA SOREN STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-014-004/38
(Kasraydih) 		3422003000NRG23Z250320231953105 25/03/2023 LILU SOREN 3422003WL096246 LILU SOREN 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR LILU SOREN STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-014-004/54
(Kasraydih) 		3422003000NRG23Z250320231953107 25/03/2023 SANTOSHI HANSDA 3422003WL096246 SANTOSHI HANSDA 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MRS SANTOSHI HANSDA STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-014-004/65
(Kasraydih) 		3422003000NRG23Z250320231953109 25/03/2023 RUPLAL MARANDI 3422003WL096246 RUPLAL MARANDI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 RUPLAL MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PALOJORI JH-22-003-014-004/72
(Kasraydih) 		3422003000NRG23Z250320231953110 25/03/2023 HEMANT MARANDI 3422003WL096246 HEMANT MARANDI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR HEMANT MARANDI STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-014-004/80
(Kasraydih) 		3422003000NRG23Z250320231953111 25/03/2023 SINAND MARANDI 3422003WL096246 SINAND MARANDI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 SINAND MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PALOJORI JH-22-003-014-005/116
(Kasraydih) 		3422003000NRG23Z250320231952961 25/03/2023 Manasa Ram Mohant 3422003WL096243 Manasa Ram Mohant 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR MANASA RAM MOHANT STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-014-005/118
(Kasraydih) 		3422003000NRG23Z250320231952963 25/03/2023 NUNIVALA DEVI 3422003WL096243 NUNIVALA DEVI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MRS NUNIVALA DEVI STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-014-005/118
(Kasraydih) 		3422003000NRG23Z250320231952962 25/03/2023 SUNILGOSWAMI 3422003WL096243 SUNILGOSWAMI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR SUNIL GOSWAMI STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-014-005/126
(Kasraydih) 		3422003000NRG23Z250320231952964 25/03/2023 ASHOK SINGH 3422003WL096243 ASHOK SINGH 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR ASHOK SINGH STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-014-005/129
(Kasraydih) 		3422003000NRG23Z250320231952965 25/03/2023 RANJEET GOUSWAMI 3422003WL096243 RANJEET GOUSWAMI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR RANJEET GOUSWAMI STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-014-005/132
(Kasraydih) 		3422003000NRG23Z250320231952967 25/03/2023 SARASWATI DEVI 3422003WL096243 SARASWATI DEVI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-014-005/135
(Kasraydih) 		3422003000NRG23Z250320231952968 25/03/2023 RATAN KUMAR GOSWAMI 3422003WL096243 RATAN KUMAR GOSWAMI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630251 Mr. RATAN KUMAR GOSWAMI CENTRAL BANK OF INDIA(607115)
26 PALOJORI JH-22-003-014-005/152
(Kasraydih) 		3422003000NRG23Z250320231952969 25/03/2023 CHINTAMANI DEVI 3422003WL096243 CHINTAMANI DEVI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MRS CHINTAMANI DEVI STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-014-005/19
(Kasraydih) 		3422003000NRG23Z250320231952976 25/03/2023 SAVITRI DEVI 3422003WL096243 SAVITRI DEVI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 SAVAITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PALOJORI JH-22-003-014-005/50
(Kasraydih) 		3422003000NRG23Z250320231952979 25/03/2023 TARUNA DEVI 3422003WL096243 TARUNA DEVI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MRS TARUNA DEVI STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-014-005/58
(Kasraydih) 		3422003000NRG23Z250320231952980 25/03/2023 SULEKHA DEVI 3422003WL096243 SULEKHA DEVI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-014-005/97
(Kasraydih) 		3422003000NRG23Z250320231952983 25/03/2023 SHIVNANDAN RAY 3422003WL096243 SHIVNANDAN RAY 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 SHIBNANDAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
31 PALOJORI JH-22-003-014-007/101
(Kasraydih) 		3422003000NRG23Z250320231952984 25/03/2023 IBRAHIM ANSARI 3422003WL096243 IBRAHIM ANSARI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR IBRAHIM ANSARI STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-014-007/102
(Kasraydih) 		3422003000NRG23Z250320231952985 25/03/2023 JAYTUN BIBI 3422003WL096243 JAYTUN BIBI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MRS JAYTUN BIBI STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-014-007/105
(Kasraydih) 		3422003000NRG23Z250320231953113 25/03/2023 AAJAD ANSARI 3422003WL096246 AAJAD ANSARI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR AAJAD ANSARI STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-014-007/108
(Kasraydih) 		3422003000NRG23Z250320231952987 25/03/2023 HATIM MIYA 3422003WL096243 HATIM MIYA 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 HATIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PALOJORI JH-22-003-014-007/123
(Kasraydih) 		3422003000NRG23Z250320231952988 25/03/2023 SAFINA BIBI 3422003WL096243 SAFINA BIBI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MRS SAFINA BIBI STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-014-007/124
(Kasraydih) 		3422003000NRG23Z250320231953116 25/03/2023 PARVEJ ALAM 3422003WL096246 PARVEJ ALAM 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 PARVEJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 PALOJORI JH-22-003-014-007/125
(Kasraydih) 		3422003000NRG23Z250320231952989 25/03/2023 JAYDEV HEMBRAM 3422003WL096243 JAYDEV HEMBRAM 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR JAYDEV HEMBRAM STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-014-007/126
(Kasraydih) 		3422003000NRG23Z250320231953117 25/03/2023 JAINAB BIBI 3422003WL096246 JAINAB BIBI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MRS JAINAB BIBI STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-014-007/133
(Kasraydih) 		3422003000NRG23Z250320231952990 25/03/2023 NIRANJAN MURMU 3422003WL096243 NIRANJAN MURMU 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 Mr. NIRANJAN MURMU VANANCHAL GRAMIN BANK(607210)
40 PALOJORI JH-22-003-014-007/140
(Kasraydih) 		3422003000NRG23Z250320231952824 25/03/2023 MUFIJ MIYA 3422003WL096240 MUFIJ MIYA 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR MUFIJ MIYAN STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-014-007/144
(Kasraydih) 		3422003000NRG23Z250320231952991 25/03/2023 NIRMAL HEMBRAM 3422003WL096243 NIRMAL HEMBRAM 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR MIRMAL HEMBRAM STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-014-007/147
(Kasraydih) 		3422003000NRG23Z250320231952992 25/03/2023 SAMSUL ANSARI 3422003WL096243 SAMSUL ANSARI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR SAMSUL ANSARI STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-014-007/148
(Kasraydih) 		3422003000NRG23Z250320231952993 25/03/2023 HASRUDIN MIYA 3422003WL096243 HASRUDIN MIYA 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR HASRUDDIN MIYAN STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-014-007/150
(Kasraydih) 		3422003000NRG23Z250320231952994 25/03/2023 MUMUN BIBI 3422003WL096243 MUMUN BIBI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MRS MUMUN BIBI STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-014-007/180
(Kasraydih) 		3422003000NRG23Z250320231953118 25/03/2023 NASIYA BIBI 3422003WL096246 NASIYA BIBI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MRS NASIYA BIBI STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-014-007/182
(Kasraydih) 		3422003000NRG23Z250320231952995 25/03/2023 ABUL ANSARI 3422003WL096243 ABUL ANSARI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR ABUL ANSARI STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-014-007/187
(Kasraydih) 		3422003000NRG23Z250320231952825 25/03/2023 NAJRUL ANSARI 3422003WL096240 NAJRUL ANSARI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR NAJRUL ANSARI STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-014-007/188
(Kasraydih) 		3422003000NRG23Z250320231952826 25/03/2023 MEHBUB ANSARI 3422003WL096240 MEHBUB ANSARI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR MEHBOOB ANSARI STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-014-007/194
(Kasraydih) 		3422003000NRG23Z250320231952996 25/03/2023 MUKSHED ANSARI 3422003WL096243 MUKSHED ANSARI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR MUKSED ANSARI STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-014-007/196
(Kasraydih) 		3422003000NRG23Z240320231947701 25/03/2023 RUKSANA BIBI 3422003WL095969 RUKSANA BIBI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MRS RUKSANA BIBI STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-014-007/211
(Kasraydih) 		3422003000NRG23Z250320231952827 25/03/2023 Bina Bibi 3422003WL096240 Bina Bibi 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MISS BINA BIBI STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-014-007/212
(Kasraydih) 		3422003000NRG23Z250320231953119 25/03/2023 Gopal Singh 3422003WL096246 Gopal Singh 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR GOPAL SINGH STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-014-007/215
(Kasraydih) 		3422003000NRG23Z250320231953120 25/03/2023 MEHARUN BIBI 3422003WL096246 MEHARUN BIBI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MISS MEHARUN BIBI STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-014-007/227
(Kasraydih) 		3422003000NRG23Z250320231952828 25/03/2023 SADIDA KHATUN 3422003WL096240 SADIDA KHATUN 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MRS SADIDA BIBI STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-014-007/233
(Kasraydih) 		3422003000NRG23Z250320231952829 25/03/2023 ISMAIL ANSARI 3422003WL096240 ISMAIL ANSARI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630251 MR ISMAIL ANSARI STATE BANK OF INDIA(508548)
56 PALOJORI JH-22-003-014-007/234
(Kasraydih) 		3422003000NRG23Z250320231952830 25/03/2023 SAFINA BIBI 3422003WL096240 SAFINA BIBI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MRS SAFINA BIBI STATE BANK OF INDIA(508548)
57 PALOJORI JH-22-003-014-007/237
(Kasraydih) 		3422003000NRG23Z250320231952999 25/03/2023 SALAMAT MIYAN 3422003WL096243 SALAMAT MIYAN 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR SALAMAT MIYAN STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-014-007/243
(Kasraydih) 		3422003000NRG23Z250320231953121 25/03/2023 MD YASIN ANSARI 3422003WL096246 MD YASIN ANSARI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 Master YASIN ANSARI VANANCHAL GRAMIN BANK(607210)
59 PALOJORI JH-22-003-014-007/249
(Kasraydih) 		3422003000NRG23Z250320231953001 25/03/2023 SAHDEV KOL 3422003WL096243 SAHDEV KOL 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR SAHDEV KOL STATE BANK OF INDIA(508548)
60 PALOJORI JH-22-003-014-007/251
(Kasraydih) 		3422003000NRG23Z250320231953002 25/03/2023 FULIYA KOLIN 3422003WL096243 FULIYA KOLIN 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MRS FULIYA KOLIN STATE BANK OF INDIA(508548)
61 PALOJORI JH-22-003-014-007/260
(Kasraydih) 		3422003000NRG23Z250320231953122 25/03/2023 HAFIJ MAYAN 3422003WL096246 HAFIJ MAYAN 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR MOFUJ MIAN STATE BANK OF INDIA(508548)
62 PALOJORI JH-22-003-014-007/262
(Kasraydih) 		3422003000NRG23Z250320231953003 25/03/2023 LALITA DEVI 3422003WL096243 LALITA DEVI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MRS LALITA DEVI STATE BANK OF INDIA(508548)
63 PALOJORI JH-22-003-014-007/265
(Kasraydih) 		3422003000NRG23Z250320231953004 25/03/2023 VIKRAM SINGH 3422003WL096243 VIKRAM SINGH 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
64 PALOJORI JH-22-003-014-007/268
(Kasraydih) 		3422003000NRG23Z250320231952831 25/03/2023 SAFIRAN BIBI 3422003WL096240 SAFIRAN BIBI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MRS SAFIRAN BIBI STATE BANK OF INDIA(508548)
65 PALOJORI JH-22-003-014-007/269
(Kasraydih) 		3422003000NRG23Z250320231952832 25/03/2023 NASIMA BIBI 3422003WL096240 NASIMA BIBI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MRS NASIMA BIBI STATE BANK OF INDIA(508548)
66 PALOJORI JH-22-003-014-007/274
(Kasraydih) 		3422003000NRG23Z250320231953005 25/03/2023 DILIP KOLE 3422003WL096243 DILIP KOLE 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR DILIP KOLE STATE BANK OF INDIA(508548)
67 PALOJORI JH-22-003-014-007/275
(Kasraydih) 		3422003000NRG23Z250320231953006 25/03/2023 MAHADEV HEMBRAM 3422003WL096243 MAHADEV HEMBRAM 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630251 MAHADEV HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 PALOJORI JH-22-003-014-007/278
(Kasraydih) 		3422003000NRG23Z250320231952833 25/03/2023 Hedar Ansari 3422003WL096240 Hedar Ansari 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630251 MR HEDAR ANSARI STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-014-007/281
(Kasraydih) 		3422003000NRG23Z250320231953007 25/03/2023 KAVITA DEVI 3422003WL096243 KAVITA DEVI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
70 PALOJORI JH-22-003-014-007/288
(Kasraydih) 		3422003000NRG23Z250320231953123 25/03/2023 SAFINA BIBI 3422003WL096246 SAFINA BIBI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MRS SAFINA BIBI STATE BANK OF INDIA(508548)
71 PALOJORI JH-22-003-014-007/302
(Kasraydih) 		3422003000NRG23Z250320231953008 25/03/2023 SONALI KISKU 3422003WL096243 SONALI KISKU 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MRS SONALI KISKU STATE BANK OF INDIA(508548)
72 PALOJORI JH-22-003-014-007/303
(Kasraydih) 		3422003000NRG23Z250320231953009 25/03/2023 NIGARI BIBI 3422003WL096243 NIGARI BIBI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MRS NIGARI BIBI STATE BANK OF INDIA(508548)
73 PALOJORI JH-22-003-014-007/315
(Kasraydih) 		3422003000NRG23Z250320231953010 25/03/2023 SHAFIRA BIBI 3422003WL096243 SHAFIRA BIBI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MRS SHAFIRA BIBI STATE BANK OF INDIA(508548)
74 PALOJORI JH-22-003-014-007/321
(Kasraydih) 		3422003000NRG23Z250320231952834 25/03/2023 MALTI KOLIN 3422003WL096240 MALTI KOLIN 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MRS MALTI KOLIN STATE BANK OF INDIA(508548)
75 PALOJORI JH-22-003-014-007/322
(Kasraydih) 		3422003000NRG23Z250320231952835 25/03/2023 SAIRUN BIBI 3422003WL096240 SAIRUN BIBI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MRS SAIRUN BIBI STATE BANK OF INDIA(508548)
76 PALOJORI JH-22-003-014-007/33
(Kasraydih) 		3422003000NRG23Z240320231947702 25/03/2023 HAFIZ MIYA 3422003WL095969 HAFIZ MIYA 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR HAFIJ MIYAN STATE BANK OF INDIA(508548)
77 PALOJORI JH-22-003-014-007/333
(Kasraydih) 		3422003000NRG23Z250320231952836 25/03/2023 KHELAN KOLIN 3422003WL096240 KHELAN KOLIN 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MRS KHELAN KOLIN STATE BANK OF INDIA(508548)
78 PALOJORI JH-22-003-014-007/46
(Kasraydih) 		3422003000NRG23Z240320231947703 25/03/2023 HAMID MIYA 3422003WL095969 HAMID MIYA 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR HAMID MIYAN STATE BANK OF INDIA(508548)
79 PALOJORI JH-22-003-014-007/47
(Kasraydih) 		3422003000NRG23Z250320231952837 25/03/2023 MARIYAM BIBI 3422003WL096240 MARIYAM BIBI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MISS MARIYAM BIBI STATE BANK OF INDIA(508548)
80 PALOJORI JH-22-003-014-007/49
(Kasraydih) 		3422003000NRG23Z250320231952838 25/03/2023 SAIMUN BIBI 3422003WL096240 SAIMUN BIBI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MRS SAIMUN BIBI STATE BANK OF INDIA(508548)
81 PALOJORI JH-22-003-014-007/52
(Kasraydih) 		3422003000NRG23Z240320231947704 25/03/2023 HIYAT ANSARI 3422003WL095969 HIYAT ANSARI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR HIYAT ANSARI STATE BANK OF INDIA(508548)
82 PALOJORI JH-22-003-014-007/54
(Kasraydih) 		3422003000NRG23Z240320231947705 25/03/2023 MERAJ MIYAN 3422003WL095969 MERAJ MIYAN 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR MERAJ MIYAN STATE BANK OF INDIA(508548)
83 PALOJORI JH-22-003-014-007/56
(Kasraydih) 		3422003000NRG23Z240320231947707 25/03/2023 TAMINA BIBI 3422003WL095969 TAMINA BIBI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MRS TAMINA BIBI STATE BANK OF INDIA(508548)
84 PALOJORI JH-22-003-014-007/57
(Kasraydih) 		3422003000NRG23Z240320231947708 25/03/2023 SHAHIJA PARVIN 3422003WL095969 SHAHIJA PARVIN 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630251 Mrs. SHAHIJA PARVIN VANANCHAL GRAMIN BANK(607210)
85 PALOJORI JH-22-003-014-007/58
(Kasraydih) 		3422003000NRG23Z240320231947709 25/03/2023 NURJAHAN BIBI 3422003WL095969 NURJAHAN BIBI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MRS NURJAHAN BIBI STATE BANK OF INDIA(508548)
86 PALOJORI JH-22-003-014-007/59
(Kasraydih) 		3422003000NRG23Z250320231952839 25/03/2023 RAJIYA KHATUN 3422003WL096240 RAJIYA KHATUN 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MRS RAJIYA KHATUN STATE BANK OF INDIA(508548)
87 PALOJORI JH-22-003-014-007/63
(Kasraydih) 		3422003000NRG23Z240320231947711 25/03/2023 NAJBUN BIBI 3422003WL095969 NAJBUN BIBI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MRS NAJBUN BIBI STATE BANK OF INDIA(508548)
88 PALOJORI JH-22-003-014-007/67
(Kasraydih) 		3422003000NRG23Z250320231952840 25/03/2023 SABERA KHATUN 3422003WL096240 SABERA KHATUN 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MRS SABERA KHATUN STATE BANK OF INDIA(508548)
89 PALOJORI JH-22-003-014-007/68
(Kasraydih) 		3422003000NRG23Z240320231947712 25/03/2023 GULENUR BIBI 3422003WL095969 GULENUR BIBI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MRS GULENUR BIBI STATE BANK OF INDIA(508548)
90 PALOJORI JH-22-003-014-007/73
(Kasraydih) 		3422003000NRG23Z240320231947715 25/03/2023 SAMSUL ANSARI 3422003WL095969 SAMSUL ANSARI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MD SAMSUL ANSARI STATE BANK OF INDIA(508548)
91 PALOJORI JH-22-003-014-007/76
(Kasraydih) 		3422003000NRG23Z250320231952841 25/03/2023 KULSUM BIBI 3422003WL096240 KULSUM BIBI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MRS KULSHUM BIBI STATE BANK OF INDIA(508548)
92 PALOJORI JH-22-003-014-007/79
(Kasraydih) 		3422003000NRG23Z240320231947716 25/03/2023 FULMANI KOLIN 3422003WL095969 FULMANI KOLIN 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MRS FULMANI KOLIN STATE BANK OF INDIA(508548)
93 PALOJORI JH-22-003-014-007/80
(Kasraydih) 		3422003000NRG23Z250320231953013 25/03/2023 BISU KOL 3422003WL096243 BISU KOL 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR VISHU KOL STATE BANK OF INDIA(508548)
94 PALOJORI JH-22-003-014-007/83
(Kasraydih) 		3422003000NRG23Z250320231953014 25/03/2023 MANORANJAN MURMU 3422003WL096243 MANORANJAN MURMU 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR MANORANJAN MURMU STATE BANK OF INDIA(508548)
95 PALOJORI JH-22-003-014-007/9
(Kasraydih) 		3422003000NRG23Z250320231952842 25/03/2023 ALI HUSEN MIYAN 3422003WL096240 ALI HUSEN MIYAN 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR AIL HUSEN MIYAN STATE BANK OF INDIA(508548)
96 PALOJORI JH-22-003-014-007/99
(Kasraydih) 		3422003000NRG23Z240320231947717 25/03/2023 MANIRUDIN MIYA 3422003WL095969 MANIRUDIN MIYA 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR MANIRUDIN MIAN STATE BANK OF INDIA(508548)
97 PALOJORI JH-22-003-014-008/128
(Kasraydih) 		3422003000NRG23Z250320231953016 25/03/2023 Anil Soren 3422003WL096243 Anil Soren 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR ANIL SOREN STATE BANK OF INDIA(508548)
98 PALOJORI JH-22-003-014-008/130
(Kasraydih) 		3422003000NRG23Z240320231947718 25/03/2023 Bablu Marandi 3422003WL095969 Bablu Marandi 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR BABLU MARANDI STATE BANK OF INDIA(508548)
99 PALOJORI JH-22-003-014-008/133
(Kasraydih) 		3422003000NRG23Z240320231947719 25/03/2023 Sukhen Marandi 3422003WL095969 Sukhen Marandi 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR SUKHEN MARANDI STATE BANK OF INDIA(508548)
100 PALOJORI JH-22-003-014-008/151
(Kasraydih) 		3422003000NRG23Z240320231947722 25/03/2023 RAMNATH SOREN 3422003WL095969 RAMNATH SOREN 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 Mr. RAMNATH SOREN VANANCHAL GRAMIN BANK(607210)
101 PALOJORI JH-22-003-014-008/155
(Kasraydih) 		3422003000NRG23Z240320231947723 25/03/2023 RAJA HEMBRAM 3422003WL095969 RAJA HEMBRAM 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR RAJA HEMBRAM STATE BANK OF INDIA(508548)
102 PALOJORI JH-22-003-014-008/160
(Kasraydih) 		3422003000NRG23Z250320231953019 25/03/2023 PRADESH MARANDI 3422003WL096243 PRADESH MARANDI 00415 SBIN0009773 108 108 Processed 25/03/2023 S84630250 MR PRADESH MARANDI STATE BANK OF INDIA(508548)
103 PALOJORI JH-22-003-014-008/30
(Kasraydih) 		3422003000NRG23Z250320231953021 25/03/2023 NATHI LAL SOREN 3422003WL096243 NATHI LAL SOREN 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR NATHILAL SOREN STATE BANK OF INDIA(508548)
104 PALOJORI JH-22-003-014-010/24
(Kasraydih) 		3422003000NRG23Z250320231953125 25/03/2023 RAMDAS MURMU 3422003WL096246 RAMDAS MURMU 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR RAMDAS MURMU STATE BANK OF INDIA(508548)
105 PALOJORI JH-22-003-014-011/150
(Kasraydih) 		3422003000NRG23Z250320231953026 25/03/2023 MANIK BHANDARI 3422003WL096243 MANIK BHANDARI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR MANIK BHANDARI STATE BANK OF INDIA(508548)
106 PALOJORI JH-22-003-014-011/151
(Kasraydih) 		3422003000NRG23Z250320231953129 25/03/2023 LUKHISHWAR TUDU 3422003WL096246 LUKHISHWAR TUDU 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR LUKHISHWAR TUDU STATE BANK OF INDIA(508548)
107 PALOJORI JH-22-003-014-011/154
(Kasraydih) 		3422003000NRG23Z250320231952848 25/03/2023 RAVINDRA MARANDI 3422003WL096240 RAVINDRA MARANDI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 Mr. RAVINDRA MARANDI VANANCHAL GRAMIN BANK(607210)
108 PALOJORI JH-22-003-014-011/163
(Kasraydih) 		3422003000NRG23Z240320231947724 25/03/2023 ROHIT KUMAR SINGH 3422003WL095969 ROHIT KUMAR SINGH 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630251 MR ROHIT KUMAR SINGH STATE BANK OF INDIA(508548)
109 PALOJORI JH-22-003-014-011/167
(Kasraydih) 		3422003000NRG23Z250320231953134 25/03/2023 LILMANI DEVI 3422003WL096246 LILMANI DEVI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MRS LILMANI DEVI STATE BANK OF INDIA(508548)
110 PALOJORI JH-22-003-014-011/170
(Kasraydih) 		3422003000NRG23Z250320231952851 25/03/2023 SHIVADHAN TUDU 3422003WL096240 SHIVADHAN TUDU 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR SHIVADHAN TUDU STATE BANK OF INDIA(508548)
111 PALOJORI JH-22-003-014-011/174
(Kasraydih) 		3422003000NRG23Z250320231953135 25/03/2023 BASUDEV KOL 3422003WL096246 BASUDEV KOL 00415 SBIN0009773 189 189 Processed 25/03/2023 S84630250 MR BASUDEV KOL STATE BANK OF INDIA(508548)
112 PALOJORI JH-22-003-014-011/175
(Kasraydih) 		3422003000NRG23Z250320231952852 25/03/2023 SUBHASH SOREN KOL 3422003WL096240 SUBHASH SOREN KOL 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR SUBHASH SOREN KOL STATE BANK OF INDIA(508548)
113 PALOJORI JH-22-003-014-011/179
(Kasraydih) 		3422003000NRG23Z250320231952853 25/03/2023 ANIL SOREN 3422003WL096240 ANIL SOREN 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR ANIL SOREN STATE BANK OF INDIA(508548)
114 PALOJORI JH-22-003-014-011/181
(Kasraydih) 		3422003000NRG23Z250320231953137 25/03/2023 SITARAM TUDU 3422003WL096246 SITARAM TUDU 00415 SBIN0009773 189 189 Processed 25/03/2023 S84630250 MR SITARAM TUDU STATE BANK OF INDIA(508548)
115 PALOJORI JH-22-003-014-011/183
(Kasraydih) 		3422003000NRG23Z250320231953138 25/03/2023 SUNDAR MARANDI 3422003WL096246 SUNDAR MARANDI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 SUNDAR MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
116 PALOJORI JH-22-003-014-011/194
(Kasraydih) 		3422003000NRG23Z240320231947726 25/03/2023 RANJIT BHANDARI 3422003WL095969 RANJIT BHANDARI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR RANJIT BHANDARI STATE BANK OF INDIA(508548)
117 PALOJORI JH-22-003-014-011/207
(Kasraydih) 		3422003000NRG23Z240320231947729 25/03/2023 DIPA DEVI 3422003WL095969 DIPA DEVI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MRS DIPA DEVI STATE BANK OF INDIA(508548)
118 PALOJORI JH-22-003-014-011/210
(Kasraydih) 		3422003000NRG23Z240320231947731 25/03/2023 ANJU DEVI 3422003WL095969 ANJU DEVI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MRS ANJU DEVI STATE BANK OF INDIA(508548)
119 PALOJORI JH-22-003-014-011/211
(Kasraydih) 		3422003000NRG23Z240320231947732 25/03/2023 DUKHANI DEVI 3422003WL095969 DUKHANI DEVI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
120 PALOJORI JH-22-003-014-013/100
(Kasraydih) 		3422003000NRG23Z240320231947740 25/03/2023 ANITA DEVI 3422003WL095969 ANITA DEVI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MRS ANITA DEVI STATE BANK OF INDIA(508548)
121 PALOJORI JH-22-003-014-013/106
(Kasraydih) 		3422003000NRG23Z240320231947741 25/03/2023 MURTI DEVI 3422003WL095969 MURTI DEVI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MRS MURTI DEVI STATE BANK OF INDIA(508548)
122 PALOJORI JH-22-003-014-013/113
(Kasraydih) 		3422003000NRG23Z250320231953029 25/03/2023 DILIP TUDU 3422003WL096243 DILIP TUDU 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR DILIP TUDU STATE BANK OF INDIA(508548)
123 PALOJORI JH-22-003-014-013/165
(Kasraydih) 		3422003000NRG23Z250320231952858 25/03/2023 CHAMELI DEVI 3422003WL096240 CHAMELI DEVI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
124 PALOJORI JH-22-003-014-013/43
(Kasraydih) 		3422003000NRG23Z240320231947746 25/03/2023 KALYANI DEVI 3422003WL095969 KALYANI DEVI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
125 PALOJORI JH-22-003-014-013/47
(Kasraydih) 		3422003000NRG23Z240320231947747 25/03/2023 SUMAN KUMAR YADAV 3422003WL095969 SUMAN KUMAR YADAV 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR SUMAN KUMAR YADAV STATE BANK OF INDIA(508548)
126 PALOJORI JH-22-003-014-013/48
(Kasraydih) 		3422003000NRG23Z240320231947748 25/03/2023 Suraj Kumar 3422003WL095969 Suraj Kumar 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630251 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
127 PALOJORI JH-22-003-014-013/68
(Kasraydih) 		3422003000NRG23Z240320231947749 25/03/2023 DILIP YADAV 3422003WL095969 DILIP YADAV 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR DILIP YADAV STATE BANK OF INDIA(508548)
128 PALOJORI JH-22-003-014-013/92
(Kasraydih) 		3422003000NRG23Z240320231947751 25/03/2023 RAVI SHWAR MURMU 3422003WL095969 RAVI SHWAR MURMU 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MR RAVISHWAR MURMU STATE BANK OF INDIA(508548)
129 PALOJORI JH-22-003-014-013/99
(Kasraydih) 		3422003000NRG23Z240320231947752 25/03/2023 PUSPA DEVI 3422003WL095969 PUSPA DEVI 00415 SBIN0009773 162 162 Processed 25/03/2023 S84630250 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 19764 19764
130 PALOJORI JH-22-003-014-007/240
(Kasraydih) 		3422003000NRG23Z250320231953000 25/03/2023 SHANTI KUMARI 3422003WL096243 SHANTI KUMARI 00415 SBIN0009804 162 162 Processed 25/03/2023 S84630250 MRS SHANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
131 PALOJORI JH-22-003-014-002/1
(Kasraydih) 		3422003000NRG23Z240320231947687 25/03/2023 SUDHIR MAHTO 3422003WL095969 SUDHIR MAHTO 00482 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630250 Mr. SUDHIR MAHTO VANANCHAL GRAMIN BANK(607210)
132 PALOJORI JH-22-003-014-002/12
(Kasraydih) 		3422003000NRG23Z250320231952820 25/03/2023 MUSU MAHTO 3422003WL096240 MUSU MAHTO 00482 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630250 Mr. MUSU MAHATO VANANCHAL GRAMIN BANK(607210)
133 PALOJORI JH-22-003-014-002/22
(Kasraydih) 		3422003000NRG23Z250320231952822 25/03/2023 FUCHU MAHTO 3422003WL096240 FUCHU MAHTO 00482 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630250 Mr. FUCHU MAHATO VANANCHAL GRAMIN BANK(607210)
134 PALOJORI JH-22-003-014-002/24
(Kasraydih) 		3422003000NRG23Z240320231947689 25/03/2023 SUWAL MAHTO 3422003WL095969 SUWAL MAHTO 00482 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630250 Mr. SUBAL MAHTO VANANCHAL GRAMIN BANK(607210)
135 PALOJORI JH-22-003-014-002/32
(Kasraydih) 		3422003000NRG23Z240320231947690 25/03/2023 DIJEN MAHTO 3422003WL095969 DIJEN MAHTO 00482 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630250 Mr. DIJAN MAHTO VANANCHAL GRAMIN BANK(607210)
136 PALOJORI JH-22-003-014-002/33
(Kasraydih) 		3422003000NRG23Z240320231947691 25/03/2023 SUBODH MAHTO 3422003WL095969 SUBODH MAHTO 00482 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630250 Mr. SUBODH MAHTO VANANCHAL GRAMIN BANK(607210)
137 PALOJORI JH-22-003-014-002/56
(Kasraydih) 		3422003000NRG23Z240320231947692 25/03/2023 AJIT MAHTO 3422003WL095969 AJIT MAHTO 00482 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630251 Mr. AJIT MAHTO VANANCHAL GRAMIN BANK(607210)
138 PALOJORI JH-22-003-014-002/57
(Kasraydih) 		3422003000NRG23Z240320231947693 25/03/2023 WALAM MAHTO 3422003WL095969 WALAM MAHTO 00482 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630251 Mr. BALAM MAHTO VANANCHAL GRAMIN BANK(607210)
139 PALOJORI JH-22-003-014-002/59
(Kasraydih) 		3422003000NRG23Z240320231947694 25/03/2023 RAVI MAHTO 3422003WL095969 RAVI MAHTO 00482 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630250 Mr. RAVI MAHTO S/O KAMAL MAHTO VANANCHAL GRAMIN BANK(607210)
140 PALOJORI JH-22-003-014-002/66
(Kasraydih) 		3422003000NRG23Z240320231947696 25/03/2023 SAJAL MAHTO 3422003WL095969 SAJAL MAHTO 00482 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630250 Mr. SAJAL MAHTO VANANCHAL GRAMIN BANK(607210)
141 PALOJORI JH-22-003-014-002/67
(Kasraydih) 		3422003000NRG23Z250320231952823 25/03/2023 JOSNA DEVI 3422003WL096240 JOSNA DEVI 00482 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630250 Mrs. JOSNA DEVI W/O DULAL MOHTO VANANCHAL GRAMIN BANK(607210)
142 PALOJORI JH-22-003-014-002/76
(Kasraydih) 		3422003000NRG23Z240320231947697 25/03/2023 LALU MAHTO 3422003WL095969 LALU MAHTO 00482 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630250 Mr. LALU MAHTO VANANCHAL GRAMIN BANK(607210)
143 PALOJORI JH-22-003-014-003/22
(Kasraydih) 		3422003000NRG23Z250320231952957 25/03/2023 SHIVLAL HEMBRAM 3422003WL096243 SHIVLAL HEMBRAM 00482 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630250 Mr. SIBLAL HEMBRAM VANANCHAL GRAMIN BANK(607210)
144 PALOJORI JH-22-003-014-003/38
(Kasraydih) 		3422003000NRG23Z240320231947699 25/03/2023 MANODHAN MARANDI 3422003WL095969 MANODHAN MARANDI 00482 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630250 Mr. MANODHAN MARANDI VANANCHAL GRAMIN BANK(607210)
145 PALOJORI JH-22-003-014-003/4
(Kasraydih) 		3422003000NRG23Z240320231947700 25/03/2023 SHIVDHAN MARANDI 3422003WL095969 SHIVDHAN MARANDI 00482 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630251 Mr. SHIVDHAN MARANDI VANANCHAL GRAMIN BANK(607210)
146 PALOJORI JH-22-003-014-005/18
(Kasraydih) 		3422003000NRG23Z250320231952975 25/03/2023 SUSAIL GOSAWAMI 3422003WL096243 SUSAIL GOSAWAMI 00482 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630250 SUSHIL GOSWAMI BANK OF INDIA(508505)
147 PALOJORI JH-22-003-014-005/77
(Kasraydih) 		3422003000NRG23Z250320231952981 25/03/2023 NIRMAL PANDEY 3422003WL096243 NIRMAL PANDEY 00482 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630250 NIRMAL PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
148 PALOJORI JH-22-003-014-005/89
(Kasraydih) 		3422003000NRG23Z250320231952982 25/03/2023 AKADASI DEBIYA 3422003WL096243 AKADASI DEBIYA 00482 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630251 MRS EKADASHI DEVI STATE BANK OF INDIA(508548)
149 PALOJORI JH-22-003-014-007/11
(Kasraydih) 		3422003000NRG23Z250320231953114 25/03/2023 SABIB MIYA 3422003WL096246 SABIB MIYA 00482 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630251 Mr. SABIB MIYAN VANANCHAL GRAMIN BANK(607210)
150 PALOJORI JH-22-003-014-007/61
(Kasraydih) 		3422003000NRG23Z250320231953012 25/03/2023 KADIR MIYA 3422003WL096243 KADIR MIYA 00482 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630250 Mr. KADIR MIYA VANANCHAL GRAMIN BANK(607210)
151 PALOJORI JH-22-003-014-007/62
(Kasraydih) 		3422003000NRG23Z240320231947710 25/03/2023 MAUKTAR ANSARI 3422003WL095969 MAUKTAR ANSARI 00482 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630250 MR MUKTAR ANSARI STATE BANK OF INDIA(508548)
152 PALOJORI JH-22-003-014-008/48
(Kasraydih) 		3422003000NRG23Z250320231953022 25/03/2023 KAMDEO MARANDI 3422003WL096243 KAMDEO MARANDI 00482 SBIN0RRVCGB 108 108 Processed 25/03/2023 S84630250 Mr. KAMDEV MARANDI VANANCHAL GRAMIN BANK(607210)
153 PALOJORI JH-22-003-014-008/52
(Kasraydih) 		3422003000NRG23Z250320231953023 25/03/2023 DHIRAN MARANDI 3422003WL096243 DHIRAN MARANDI 00482 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630251 Mr. DHIREN MARANDI VANANCHAL GRAMIN BANK(607210)
154 PALOJORI JH-22-003-014-008/60
(Kasraydih) 		3422003000NRG23Z250320231953024 25/03/2023 POLISH HEMBREM 3422003WL096243 POLISH HEMBREM 00482 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630250 MR PULIS HEMBROM STATE BANK OF INDIA(508548)
155 PALOJORI JH-22-003-014-010/90
(Kasraydih) 		3422003000NRG23Z250320231952845 25/03/2023 LAL BASKI 3422003WL096240 LAL BASKI 00482 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630251 Mr. LAL BASKI VANANCHAL GRAMIN BANK(607210)
156 PALOJORI JH-22-003-014-011/1
(Kasraydih) 		3422003000NRG23Z250320231953025 25/03/2023 KARTIK MANDAL 3422003WL096243 KARTIK MANDAL 00482 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630251 MR KARTIK MANDAL STATE BANK OF INDIA(508548)
157 PALOJORI JH-22-003-014-011/103
(Kasraydih) 		3422003000NRG23Z250320231953126 25/03/2023 KAMLESH TUDU 3422003WL096246 KAMLESH TUDU 00482 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630250 MR KAMLESH KUMAR TUDU STATE BANK OF INDIA(508548)
158 PALOJORI JH-22-003-014-011/111
(Kasraydih) 		3422003000NRG23Z250320231953127 25/03/2023 BIHARI TUDU 3422003WL096246 BIHARI TUDU 00482 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630250 Mr. BIHARI TUDU VANANCHAL GRAMIN BANK(607210)
159 PALOJORI JH-22-003-014-011/21
(Kasraydih) 		3422003000NRG23Z240320231947730 25/03/2023 JALDHAR SINGH 3422003WL095969 JALDHAR SINGH 00482 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630250 Mr. JALDHAR SINGH S/O SHRAWAN SINGH VANANCHAL GRAMIN BANK(607210)
160 PALOJORI JH-22-003-014-011/22
(Kasraydih) 		3422003000NRG23Z250320231952855 25/03/2023 KOKIL SINGH 3422003WL096240 KOKIL SINGH 00482 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630250 MR KOKIL SINGH STATE BANK OF INDIA(508548)
161 PALOJORI JH-22-003-014-011/26
(Kasraydih) 		3422003000NRG23Z250320231953139 25/03/2023 SUDHIR YADAV 3422003WL096246 SUDHIR YADAV 00482 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630251 Mr. SUDHIR YADAV VANANCHAL GRAMIN BANK(607210)
162 PALOJORI JH-22-003-014-011/33
(Kasraydih) 		3422003000NRG23Z240320231947733 25/03/2023 MISIL KISKU 3422003WL095969 MISIL KISKU 00482 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630250 Mr. MISIL KISKU VANANCHAL GRAMIN BANK(607210)
163 PALOJORI JH-22-003-014-011/56
(Kasraydih) 		3422003000NRG23Z240320231947734 25/03/2023 LAKHI SINGH 3422003WL095969 LAKHI SINGH 00482 SBIN0RRVCGB 81 81 Processed 25/03/2023 S84630250 LAKHI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 PALOJORI JH-22-003-014-011/68
(Kasraydih) 		3422003000NRG23Z240320231947735 25/03/2023 SARDA DEVI 3422003WL095969 SARDA DEVI 00482 SBIN0RRVCGB 81 81 Processed 25/03/2023 S84630250 Mrs. SHARDA DEVI VANANCHAL GRAMIN BANK(607210)
165 PALOJORI JH-22-003-014-011/7
(Kasraydih) 		3422003000NRG23Z250320231953027 25/03/2023 GAYARAM BHANDARI 3422003WL096243 GAYARAM BHANDARI 00482 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630250 Mr. GAYARAM BHANDARI S/O VEDESHI BHAND VANANCHAL GRAMIN BANK(607210)
166 PALOJORI JH-22-003-014-011/71
(Kasraydih) 		3422003000NRG23Z250320231953028 25/03/2023 REKHA DEVI 3422003WL096243 REKHA DEVI 00482 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630250 MRS REKHA DEVI STATE BANK OF INDIA(508548)
167 PALOJORI JH-22-003-014-013/144
(Kasraydih) 		3422003000NRG23Z250320231952856 25/03/2023 UTTAM YADAV 3422003WL096240 UTTAM YADAV 00482 SBIN0RRVCGB 135 135 Processed 25/03/2023 S84630250 MR UTTAM KUMAR YADAV STATE BANK OF INDIA(508548)
168 PALOJORI JH-22-003-014-013/42
(Kasraydih) 		3422003000NRG23Z250320231952860 25/03/2023 BARMANAND YADAV 3422003WL096240 BARMANAND YADAV 00482 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630250 Mr. BRAHAMANAND YADAV VANANCHAL GRAMIN BANK(607210)
169 PALOJORI JH-22-003-014-013/42
(Kasraydih) 		3422003000NRG23Z250320231952861 25/03/2023 BIJALI DEVI 3422003WL096240 BIJALI DEVI 00482 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630250 Mrs. BIJLI DEVI VANANCHAL GRAMIN BANK(607210)
170 PALOJORI JH-22-003-014-013/88
(Kasraydih) 		3422003000NRG23Z240320231947750 25/03/2023 PARDEEP YADAV 3422003WL095969 PARDEEP YADAV 00482 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630251 Mr. PRADIP KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
171 PALOJORI JH-22-003-014-002/65
(Kasraydih) 		3422003000NRG23Z240320231947695 25/03/2023 NANDLAL MAHTO 3422003WL095969 NANDLAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630251 Mr. NANDLAL MAHTO VANANCHAL GRAMIN BANK(607210)
172 PALOJORI JH-22-003-014-004/54
(Kasraydih) 		3422003000NRG23Z250320231953106 25/03/2023 BALDEV MARANDI 3422003WL096246 BALDEV MARANDI 00695 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630251 BALDEV MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
173 PALOJORI JH-22-003-014-004/63
(Kasraydih) 		3422003000NRG23Z250320231953108 25/03/2023 RAVINDER MARANDI 3422003WL096246 RAVINDER MARANDI 00695 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630251 Mr. RAVINDER MARANDI VANANCHAL GRAMIN BANK(607210)
174 PALOJORI JH-22-003-014-004/84
(Kasraydih) 		3422003000NRG23Z250320231953112 25/03/2023 ASHOK MARANDI 3422003WL096246 ASHOK MARANDI 00695 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630251 Mr. ASHOK MARANDI VANANCHAL GRAMIN BANK(607210)
175 PALOJORI JH-22-003-014-005/131
(Kasraydih) 		3422003000NRG23Z250320231952966 25/03/2023 NUNULAL PANDIT 3422003WL096243 NUNULAL PANDIT 00695 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630250 Mr. NUNULAL PANDIT VANANCHAL GRAMIN BANK(607210)
176 PALOJORI JH-22-003-014-005/154
(Kasraydih) 		3422003000NRG23Z250320231952971 25/03/2023 PRAMOD SINGH 3422003WL096243 PRAMOD SINGH 00695 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630251 Mr. PRAMOD SINGH VANANCHAL GRAMIN BANK(607210)
177 PALOJORI JH-22-003-014-005/155
(Kasraydih) 		3422003000NRG23Z250320231952972 25/03/2023 VINOD SINGH 3422003WL096243 VINOD SINGH 00695 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630251 Mr. VINOD SINGH VANANCHAL GRAMIN BANK(607210)
178 PALOJORI JH-22-003-014-005/157
(Kasraydih) 		3422003000NRG23Z250320231952973 25/03/2023 NIMAI GHOSWAMI 3422003WL096243 NIMAI GHOSWAMI 00695 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630251 Mr. NIMAI GHOSWAMI VANANCHAL GRAMIN BANK(607210)
179 PALOJORI JH-22-003-014-005/158
(Kasraydih) 		3422003000NRG23Z250320231952974 25/03/2023 SRIKANT GOSWAMI 3422003WL096243 SRIKANT GOSWAMI 00695 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630251 MR SRIKANT GOSWAMI STATE BANK OF INDIA(508548)
180 PALOJORI JH-22-003-014-005/254
(Kasraydih) 		3422003000NRG23Z250320231952977 25/03/2023 SANJAY KUMAR GOSWAMI 3422003WL096243 SANJAY KUMAR GOSWAMI 00695 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630251 Mr. SANJAY KUMAR GOSWAMI VANANCHAL GRAMIN BANK(607210)
181 PALOJORI JH-22-003-014-007/117
(Kasraydih) 		3422003000NRG23Z250320231953115 25/03/2023 ANABAR ANSARI 3422003WL096246 ANABAR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630250 ANWAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
182 PALOJORI JH-22-003-014-007/319
(Kasraydih) 		3422003000NRG23Z250320231953011 25/03/2023 RIJWANA BIBI 3422003WL096243 RIJWANA BIBI 00695 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630251 Ms. RIJWANA BIBI VANANCHAL GRAMIN BANK(607210)
183 PALOJORI JH-22-003-014-007/55
(Kasraydih) 		3422003000NRG23Z240320231947706 25/03/2023 PRAMOD KOL 3422003WL095969 PRAMOD KOL 00695 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630251 Mr. PRAMOD KOL VANANCHAL GRAMIN BANK(607210)
184 PALOJORI JH-22-003-014-007/69
(Kasraydih) 		3422003000NRG23Z240320231947713 25/03/2023 CHHAVILA DEVI 3422003WL095969 CHHAVILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630251 Miss. CHHAVILA DEVI VANANCHAL GRAMIN BANK(607210)
185 PALOJORI JH-22-003-014-008/141
(Kasraydih) 		3422003000NRG23Z240320231947720 25/03/2023 PARIMAL SOREN 3422003WL095969 PARIMAL SOREN 00695 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630251 PARIMAL SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
186 PALOJORI JH-22-003-014-008/143
(Kasraydih) 		3422003000NRG23Z240320231947721 25/03/2023 DEVANAND MARANDI 3422003WL095969 DEVANAND MARANDI 00695 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630251 Mr. DEVANAND MARANDI W/O BHOLA MARANDI VANANCHAL GRAMIN BANK(607210)
187 PALOJORI JH-22-003-014-008/147
(Kasraydih) 		3422003000NRG23Z250320231953018 25/03/2023 MANPARIBODH RANA 3422003WL096243 MANPARIBODH RANA 00695 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630251 Mr. MANPARIBODH RANA VANANCHAL GRAMIN BANK(607210)
188 PALOJORI JH-22-003-014-010/127
(Kasraydih) 		3422003000NRG23Z250320231952843 25/03/2023 KALISHWAR BASKI 3422003WL096240 KALISHWAR BASKI 00695 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630251 Mr. KALISHWAR BASKI VANANCHAL GRAMIN BANK(607210)
189 PALOJORI JH-22-003-014-010/132
(Kasraydih) 		3422003000NRG23Z250320231952844 25/03/2023 NISHODI DEVI 3422003WL096240 NISHODI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630251 Mrs. NISHODI DEVI W/O KALISHWAR VASKI VANANCHAL GRAMIN BANK(607210)
190 PALOJORI JH-22-003-014-011/127
(Kasraydih) 		3422003000NRG23Z250320231953128 25/03/2023 ANIL TUDU 3422003WL096246 ANIL TUDU 00695 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630251 Mr. ANIL TUDU VANANCHAL GRAMIN BANK(607210)
191 PALOJORI JH-22-003-014-011/152
(Kasraydih) 		3422003000NRG23Z250320231952847 25/03/2023 HEMANI SOREN 3422003WL096240 HEMANI SOREN 00695 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630251 HEMANI SOREN BANK OF BARODA(606985)
192 PALOJORI JH-22-003-014-011/152
(Kasraydih) 		3422003000NRG23Z250320231952846 25/03/2023 MANODHAN TUDU 3422003WL096240 MANODHAN TUDU 00695 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630251 Mr. MANODHAN TUDU VANANCHAL GRAMIN BANK(607210)
193 PALOJORI JH-22-003-014-011/157
(Kasraydih) 		3422003000NRG23Z250320231952849 25/03/2023 SHIBSAR TUDU 3422003WL096240 SHIBSAR TUDU 00695 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630251 Mr. SHIVSAR TUDU CENTRAL BANK OF INDIA(607115)
194 PALOJORI JH-22-003-014-011/159
(Kasraydih) 		3422003000NRG23Z250320231953132 25/03/2023 PAKLU SOREN 3422003WL096246 PAKLU SOREN 00695 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630251 Mrs. PAKLU SOREN VANANCHAL GRAMIN BANK(607210)
195 PALOJORI JH-22-003-014-011/164
(Kasraydih) 		3422003000NRG23Z240320231947725 25/03/2023 OM PRAKASH SINGH 3422003WL095969 OM PRAKASH SINGH 00695 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630251 Mr. OM PRAKASH SINGH VANANCHAL GRAMIN BANK(607210)
196 PALOJORI JH-22-003-014-011/165
(Kasraydih) 		3422003000NRG23Z250320231953133 25/03/2023 LUKHILAL SOREN 3422003WL096246 LUKHILAL SOREN 00695 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630251 Mr. LUKHILAL SOREN VANANCHAL GRAMIN BANK(607210)
197 PALOJORI JH-22-003-014-011/184
(Kasraydih) 		3422003000NRG23Z250320231952854 25/03/2023 SUMANI HEMBRAM 3422003WL096240 SUMANI HEMBRAM 00695 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630251 Mrs. SUMANI HEMBRAM W/O SONALAL MARAND VANANCHAL GRAMIN BANK(607210)
198 PALOJORI JH-22-003-014-011/203
(Kasraydih) 		3422003000NRG23Z240320231947727 25/03/2023 SULOCHANA DEVI 3422003WL095969 SULOCHANA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630251 Mrs. SULOCHANA DEVI VANANCHAL GRAMIN BANK(607210)
199 PALOJORI JH-22-003-014-012/142
(Kasraydih) 		3422003000NRG23Z240320231947736 25/03/2023 GORACHAND DAS 3422003WL095969 GORACHAND DAS 00695 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630251 Mr. GORACHAND DAS VANANCHAL GRAMIN BANK(607210)
200 PALOJORI JH-22-003-014-012/49
(Kasraydih) 		3422003000NRG23Z240320231947738 25/03/2023 SHIBU PANDIT 3422003WL095969 SHIBU PANDIT 00695 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630251 MR SHIBU PANDIT STATE BANK OF INDIA(508548)
201 PALOJORI JH-22-003-014-013/182
(Kasraydih) 		3422003000NRG23Z250320231952859 25/03/2023 MOHINI SOREN 3422003WL096240 MOHINI SOREN 00695 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630251 Mrs. MOHANI SOREN VANANCHAL GRAMIN BANK(607210)
202 PALOJORI JH-22-003-014-013/187
(Kasraydih) 		3422003000NRG23Z240320231947743 25/03/2023 VAKIL YADAV 3422003WL095969 VAKIL YADAV 00695 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630251 MR VAKIL YADAV STATE BANK OF INDIA(508548)
SubTotal 11421 11421
Total 32481 32481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003014_250323APB_FTO_728282 BANK OF INDIA BKID0004768 FATEHPUR 162
2 PALOJORI JH3422003014_250323APB_FTO_728282 Indian Bank IDIB000C599 Chitra Colliery 162
3 PALOJORI JH3422003014_250323APB_FTO_728282 State Bank of India SBIN0000213 JAMTARA 324
4 PALOJORI JH3422003014_250323APB_FTO_728282 State Bank of India SBIN0003157 PALOJORI 324
5 PALOJORI JH3422003014_250323APB_FTO_728282 State Bank of India SBIN0003445 KUNDAHIT 162
6 PALOJORI JH3422003014_250323APB_FTO_728282 State Bank of India SBIN0009773 BALIAPUR 19764
7 PALOJORI JH3422003014_250323APB_FTO_728282 State Bank of India SBIN0009804 BASMATA 162
8 PALOJORI JH3422003014_250323APB_FTO_728282 Vananchal Gramin Bank SBIN0RRVCGB Bagdaha 6237
9 PALOJORI JH3422003014_250323APB_FTO_728282 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAGDAHA-JRGB 4860
10 PALOJORI JH3422003014_250323APB_FTO_728282 Jharkhand Rajya Gramin Bank SBIN0RRVCGB FATEHPUR-JRGB 162
11 PALOJORI JH3422003014_250323APB_FTO_728282 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 162

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