Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:31:07 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003020_311222APB_FTO_540912
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-22-003-020-001/108
(Pahrudih) 		3422003000NRG23Z301220221491488 31/12/2022 JAFIR ALAM 3422003WL071495 JAFIR ALAM 00048 BKID0005911 162 162 Processed 31/12/2022 S854022 JAFIR ALAM BANK OF INDIA(508505)
2 PALOJORI JH-22-003-020-001/400
(Pahrudih) 		3422003000NRG23Z301220221491225 31/12/2022 RESHMA NAZ 3422003WL071478 RESHMA NAZ 00048 BKID0005911 162 162 Processed 31/12/2022 S854022 RESHMA NAJ BANK OF INDIA(508505)
3 PALOJORI JH-22-003-020-003/291
(Pahrudih) 		3422003000NRG23Z301220221491093 31/12/2022 RUNA BIBI 3422003WL071475 RUNA BIBI 00048 BKID0005911 162 162 Processed 31/12/2022 S854022 RUNA BIBI BANK OF INDIA(508505)
4 PALOJORI JH-22-003-020-004/586
(Pahrudih) 		3422003000NRG23Z301220221491121 31/12/2022 YAAR MAHMAD ANSARI 3422003WL071475 YAAR MAHMAD ANSARI 00048 BKID0005911 162 162 Processed 31/12/2022 S854022 MR YAR MOHAMMAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 648 648
5 PALOJORI JH-22-003-020-003/672
(Pahrudih) 		3422003000NRG23Z301220221491109 31/12/2022 MD RAJAUL ANSARI 3422003WL071475 MD RAJAUL ANSARI 00168 ICIC0002572 162 162 Processed 31/12/2022 S854022 MD RAJAUL ANSARI BANK OF INDIA(508505)
SubTotal 162 162
6 PALOJORI JH-22-003-020-001/433
(Pahrudih) 		3422003000NRG23Z301220221491499 31/12/2022 LAXMI DEVI 3422003WL071495 LAXMI DEVI 00176 IDIB000B722 162 162 Processed 31/12/2022 S854022 Mrs. LAKSHMI DEVI INDIAN BANK(607105)
7 PALOJORI JH-22-003-020-001/534
(Pahrudih) 		3422003000NRG23Z301220221491168 31/12/2022 TAHIRA BIBI 3422003WL071476 TAHIRA BIBI 00176 IDIB000B722 162 162 Processed 31/12/2022 S854022 Mrs. TAHIRA BIBI INDIAN BANK(607105)
8 PALOJORI JH-22-003-020-002/441
(Pahrudih) 		3422003000NRG23Z301220221491079 31/12/2022 NIRMAL CHANDRA DEY 3422003WL071475 NIRMAL CHANDRA DEY 00176 IDIB000B722 162 162 Processed 31/12/2022 S854022 Mr. NIRMAL CHANDRA DEY INDIAN BANK(607105)
9 PALOJORI JH-22-003-020-003/299
(Pahrudih) 		3422003000NRG23Z301220221491533 31/12/2022 KOSILA BIBI 3422003WL071495 KOSILA BIBI 00176 IDIB000B722 162 162 Processed 31/12/2022 S854022 Mrs. Kosila Bibi INDIAN BANK(607105)
10 PALOJORI JH-22-003-020-004/460
(Pahrudih) 		3422003000NRG23Z301220221491234 31/12/2022 SOHAGI MURMU 3422003WL071478 SOHAGI MURMU 00176 IDIB000B722 162 162 Processed 31/12/2022 S854022 SOHAGI MURMU D/O SUNIL MURMU UNION BANK OF INDIA(508500)
SubTotal 810 810
11 PALOJORI JH-22-003-020-001/152
(Pahrudih) 		3422003000NRG23Z301220221492038 31/12/2022 SAHINA KHATUN 3422003WL071536 SAHINA KHATUN 00176 IDIB000K513 162 162 Processed 31/12/2022 S854022 Mrs. Sahina Khatun INDIAN BANK(607105)
12 PALOJORI JH-22-003-020-004/185
(Pahrudih) 		3422003000NRG23Z301220221491778 31/12/2022 MOFIDA BIBI 3422003WL071508 MOFIDA BIBI 00176 IDIB000K513 162 162 Processed 31/12/2022 S854022 Mrs. MOFIDA BIBI INDIAN BANK(607105)
13 PALOJORI JH-22-003-020-004/431
(Pahrudih) 		3422003000NRG23Z301220221491186 31/12/2022 SAKILA KHATUN 3422003WL071476 SAKILA KHATUN 00176 IDIB000K513 162 162 Processed 31/12/2022 S854022 Mrs. Sakila Khatun INDIAN BANK(607105)
14 PALOJORI JH-22-003-020-004/459
(Pahrudih) 		3422003000NRG23Z301220221491233 31/12/2022 PINKI SOREN 3422003WL071478 PINKI SOREN 00176 IDIB000K513 162 162 Processed 31/12/2022 S854022 Mrs. PINKI SOREN INDIAN BANK(607105)
SubTotal 648 648
15 PALOJORI JH-22-003-020-001/154
(Pahrudih) 		3422003000NRG23Z301220221492039 31/12/2022 SAMSHAD KHATUN 3422003WL071536 SAMSHAD KHATUN 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS SAMSHAD KHATUN STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-020-001/155
(Pahrudih) 		3422003000NRG23Z301220221492040 31/12/2022 SAKINA BIBI 3422003WL071536 SAKINA BIBI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-020-001/156
(Pahrudih) 		3422003000NRG23Z301220221491156 31/12/2022 MAJHAR ANSARI 3422003WL071476 MAJHAR ANSARI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR MAJHAR ANSARI STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-020-001/168
(Pahrudih) 		3422003000NRG23Z301220221492041 31/12/2022 GULSAN BIBI 3422003WL071536 GULSAN BIBI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS GULSAN BIBI STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-020-001/179
(Pahrudih) 		3422003000NRG23Z301220221491249 31/12/2022 BAHAMUNI MARANDI 3422003WL071479 BAHAMUNI MARANDI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS BAHAMUNI MARANDI STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-020-001/185
(Pahrudih) 		3422003000NRG23Z301220221491217 31/12/2022 SABBIR ANSARI 3422003WL071478 SABBIR ANSARI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR SABBIR ANSARI STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-020-001/204
(Pahrudih) 		3422003000NRG23Z301220221491491 31/12/2022 KURESHA BIBI 3422003WL071495 KURESHA BIBI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS KURESHA BIBI STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-020-001/209
(Pahrudih) 		3422003000NRG23Z301220221491492 31/12/2022 SAFIMA BIBU 3422003WL071495 SAFIMA BIBU 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS SAFIMA BIBI STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-020-001/210
(Pahrudih) 		3422003000NRG23Z301220221491250 31/12/2022 RAFIK MIYA 3422003WL071479 RAFIK MIYA 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR RAFIK MIYAN STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-020-001/250
(Pahrudih) 		3422003000NRG23Z301220221491493 31/12/2022 ASARAF ANSARI 3422003WL071495 ASARAF ANSARI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR ASHARAF ANSARI STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-020-001/258
(Pahrudih) 		3422003000NRG23Z301220221491218 31/12/2022 JARINA BIBI 3422003WL071478 JARINA BIBI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS JARINA BIBI STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-020-001/259
(Pahrudih) 		3422003000NRG23Z301220221491219 31/12/2022 HASIRAN BIBI 3422003WL071478 HASIRAN BIBI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS HASIRAN BIBI STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-020-001/278
(Pahrudih) 		3422003000NRG23Z301220221491496 31/12/2022 NAMITA DEVI 3422003WL071495 NAMITA DEVI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 Mrs. NAMITA DEVI VANANCHAL GRAMIN BANK(607210)
28 PALOJORI JH-22-003-020-001/285
(Pahrudih) 		3422003000NRG23Z301220221491497 31/12/2022 JANKI DEVI 3422003WL071495 JANKI DEVI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS JANKI DEVI STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-020-001/34
(Pahrudih) 		3422003000NRG23Z301220221491157 31/12/2022 SABURNISHA BIBI 3422003WL071476 SABURNISHA BIBI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS SABURNISHA BIBI STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-020-001/35
(Pahrudih) 		3422003000NRG23Z301220221492042 31/12/2022 JAKIR MIYA 3422003WL071536 JAKIR MIYA 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR JAKIR MIYAN STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-020-001/369
(Pahrudih) 		3422003000NRG23Z301220221492044 31/12/2022 NISAR ANSARI 3422003WL071536 NISAR ANSARI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR NISAR ANSARI STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-020-001/372
(Pahrudih) 		3422003000NRG23Z301220221492045 31/12/2022 KHURSED ALAM 3422003WL071536 KHURSED ALAM 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR KHURSED ALAM STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-020-001/382
(Pahrudih) 		3422003000NRG23Z301220221491220 31/12/2022 SAHINA BIBI 3422003WL071478 SAHINA BIBI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS SAHINA BIBI STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-020-001/383
(Pahrudih) 		3422003000NRG23Z301220221491221 31/12/2022 SERUN BIBI 3422003WL071478 SERUN BIBI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS SAIRUN BIBI STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-020-001/388
(Pahrudih) 		3422003000NRG23Z301220221491222 31/12/2022 SAMIRAN BIBI 3422003WL071478 SAMIRAN BIBI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS SAMIRAN BIBI STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-020-001/389
(Pahrudih) 		3422003000NRG23Z301220221491223 31/12/2022 MOFIL ANSARI 3422003WL071478 MOFIL ANSARI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR MOFIL ANSARI STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-020-001/395
(Pahrudih) 		3422003000NRG23Z301220221491224 31/12/2022 MAJIDAN BIBI 3422003WL071478 MAJIDAN BIBI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS MAJIDAN BIBI STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-020-001/399
(Pahrudih) 		3422003000NRG23Z301220221492046 31/12/2022 AJRUDDIN ANSARI 3422003WL071536 AJRUDDIN ANSARI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR AJRUDDIN ANSARI STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-020-001/409
(Pahrudih) 		3422003000NRG23Z301220221491160 31/12/2022 SHABNAM BIBI 3422003WL071476 SHABNAM BIBI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS SHABNAM BIBI STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-020-001/411
(Pahrudih) 		3422003000NRG23Z301220221491161 31/12/2022 NAJBUN BIBI 3422003WL071476 NAJBUN BIBI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS NAJBUN BIBI STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-020-001/412
(Pahrudih) 		3422003000NRG23Z301220221491162 31/12/2022 CHANDNI KHATUN 3422003WL071476 CHANDNI KHATUN 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS CHANDNI KHATUN STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-020-001/415
(Pahrudih) 		3422003000NRG23Z301220221491163 31/12/2022 SAKINA BIBI 3422003WL071476 SAKINA BIBI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-020-001/444
(Pahrudih) 		3422003000NRG23Z301220221491226 31/12/2022 SURETAN BIBI 3422003WL071478 SURETAN BIBI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR SURETAN BIBI STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-020-001/454
(Pahrudih) 		3422003000NRG23Z301220221491501 31/12/2022 AJMERUN BIBI 3422003WL071495 AJMERUN BIBI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS AJMERUN BIBI STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-020-001/458
(Pahrudih) 		3422003000NRG23Z301220221491502 31/12/2022 MUBARAK ANSARI 3422003WL071495 MUBARAK ANSARI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR MUBARAK ANSARI STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-020-001/493
(Pahrudih) 		3422003000NRG23Z301220221492047 31/12/2022 RAJAUL ANSARI 3422003WL071536 RAJAUL ANSARI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR RAJAUL ANSARI STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-020-001/493
(Pahrudih) 		3422003000NRG23Z301220221492048 31/12/2022 RUKSHANA KHATUN 3422003WL071536 RUKSHANA KHATUN 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS RUKSHANA KHATUN STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-020-001/494
(Pahrudih) 		3422003000NRG23Z301220221492049 31/12/2022 ISLAM ANSARI 3422003WL071536 ISLAM ANSARI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR ISLAM ANSARI STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-020-001/504
(Pahrudih) 		3422003000NRG23Z301220221491166 31/12/2022 IMRAN ANSARI 3422003WL071476 IMRAN ANSARI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-020-001/51
(Pahrudih) 		3422003000NRG23Z301220221491167 31/12/2022 GULENUR BIBI 3422003WL071476 GULENUR BIBI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR GULENUR BIBI STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-020-001/536
(Pahrudih) 		3422003000NRG23Z301220221492051 31/12/2022 SAMIM ANSARI 3422003WL071536 SAMIM ANSARI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-020-001/537
(Pahrudih) 		3422003000NRG23Z301220221492052 31/12/2022 CHANDNI BIBI 3422003WL071536 CHANDNI BIBI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS CHANDANI BIBI STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-020-001/560
(Pahrudih) 		3422003000NRG23Z301220221492053 31/12/2022 SALATUN BIBI 3422003WL071536 SALATUN BIBI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 SALATUN BIBI BANK OF INDIA(508505)
54 PALOJORI JH-22-003-020-001/561
(Pahrudih) 		3422003000NRG23Z301220221491505 31/12/2022 RAJAUL ANSARI 3422003WL071495 RAJAUL ANSARI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR RAJAUL ANSARI STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-020-001/568
(Pahrudih) 		3422003000NRG23Z301220221491172 31/12/2022 ISTIYAK ALAM 3422003WL071476 ISTIYAK ALAM 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 ISTIYAK ALAM RAZAUDDIN MIYAN PUNJAB NATIONAL BANK(508568)
56 PALOJORI JH-22-003-020-001/623
(Pahrudih) 		3422003000NRG23Z301220221491174 31/12/2022 NURJAHAN BIBI 3422003WL071476 NURJAHAN BIBI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS NURJAHAN BIBI STATE BANK OF INDIA(508548)
57 PALOJORI JH-22-003-020-001/86
(Pahrudih) 		3422003000NRG23Z301220221491175 31/12/2022 MAHARUN BIBI 3422003WL071476 MAHARUN BIBI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS MAHARUN BIBI STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-020-001/99
(Pahrudih) 		3422003000NRG23Z301220221491176 31/12/2022 MANIJA BIBI 3422003WL071476 MANIJA BIBI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS MANIJA BIBI STATE BANK OF INDIA(508548)
59 PALOJORI JH-22-003-020-002/141
(Pahrudih) 		3422003000NRG23Z301220221491646 31/12/2022 MAMTA DEVI 3422003WL071497 MAMTA DEVI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
60 PALOJORI JH-22-003-020-002/143
(Pahrudih) 		3422003000NRG23Z301220221491647 31/12/2022 CHANDAL KR MANDAL 3422003WL071497 CHANDAL KR MANDAL 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR CHANDAN KUMAR MANDAL STATE BANK OF INDIA(508548)
61 PALOJORI JH-22-003-020-002/15
(Pahrudih) 		3422003000NRG23Z301220221491065 31/12/2022 PUTUL DATT 3422003WL071475 PUTUL DATT 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS PUTUL DATT STATE BANK OF INDIA(508548)
62 PALOJORI JH-22-003-020-002/185
(Pahrudih) 		3422003000NRG23Z301220221491648 31/12/2022 RENUKA DEVI 3422003WL071497 RENUKA DEVI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 RENUKA DEVI UNION BANK OF INDIA(508500)
63 PALOJORI JH-22-003-020-002/211
(Pahrudih) 		3422003000NRG23Z301220221491069 31/12/2022 SHANMANI DUTT 3422003WL071475 SHANMANI DUTT 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS SHANMANI DUTT STATE BANK OF INDIA(508548)
64 PALOJORI JH-22-003-020-002/257
(Pahrudih) 		3422003000NRG23Z301220221491649 31/12/2022 Sikandar Rajwar 3422003WL071497 Sikandar Rajwar 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR SIKANDAR RAJWAR STATE BANK OF INDIA(508548)
65 PALOJORI JH-22-003-020-002/258
(Pahrudih) 		3422003000NRG23Z301220221491518 31/12/2022 binita kumari dutta 3422003WL071495 binita kumari dutta 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 Miss. BINITA KUMARI VANANCHAL GRAMIN BANK(607210)
66 PALOJORI JH-22-003-020-002/260
(Pahrudih) 		3422003000NRG23Z301220221491519 31/12/2022 Punam kumari Da 3422003WL071495 Punam kumari Da 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS PUNAM KUMARI DA STATE BANK OF INDIA(508548)
67 PALOJORI JH-22-003-020-002/261
(Pahrudih) 		3422003000NRG23Z301220221491520 31/12/2022 Menaka Dutt 3422003WL071495 Menaka Dutt 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS MENAKA DUTT STATE BANK OF INDIA(508548)
68 PALOJORI JH-22-003-020-002/262
(Pahrudih) 		3422003000NRG23Z301220221491521 31/12/2022 Ganesh Kumar Dutt 3422003WL071495 Ganesh Kumar Dutt 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR GANESH KUMAR DUTT STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-020-002/270
(Pahrudih) 		3422003000NRG23Z301220221491650 31/12/2022 PANDU RAJWAR 3422003WL071497 PANDU RAJWAR 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR PANDU RAJWAR STATE BANK OF INDIA(508548)
70 PALOJORI JH-22-003-020-002/280
(Pahrudih) 		3422003000NRG23Z301220221491651 31/12/2022 GIRDHARI MANDAL 3422003WL071497 GIRDHARI MANDAL 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR GIRDHARI MANDAL STATE BANK OF INDIA(508548)
71 PALOJORI JH-22-003-020-002/313
(Pahrudih) 		3422003000NRG23Z301220221491522 31/12/2022 Pankaj kumar mandal 3422003WL071495 Pankaj kumar mandal 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR PANKAJ KUMAR MANDAL STATE BANK OF INDIA(508548)
72 PALOJORI JH-22-003-020-002/322
(Pahrudih) 		3422003000NRG23Z301220221491070 31/12/2022 MRITUNJAY DUTTA 3422003WL071475 MRITUNJAY DUTTA 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 Mr. MIRTUNJAY DUTTA VANANCHAL GRAMIN BANK(607210)
73 PALOJORI JH-22-003-020-002/347
(Pahrudih) 		3422003000NRG23Z301220221491074 31/12/2022 PURNEEMA DEY 3422003WL071475 PURNEEMA DEY 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS PURNEEMA DEY STATE BANK OF INDIA(508548)
74 PALOJORI JH-22-003-020-002/348
(Pahrudih) 		3422003000NRG23Z301220221491075 31/12/2022 BHANUWALA DUTT 3422003WL071475 BHANUWALA DUTT 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS BHANUWALA DUTT STATE BANK OF INDIA(508548)
75 PALOJORI JH-22-003-020-002/352
(Pahrudih) 		3422003000NRG23Z301220221491524 31/12/2022 SUNITA KUMARI 3422003WL071495 SUNITA KUMARI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
76 PALOJORI JH-22-003-020-002/425
(Pahrudih) 		3422003000NRG23Z301220221491654 31/12/2022 RAMJAN ANSARI 3422003WL071497 RAMJAN ANSARI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR RAMJAN ANSARI STATE BANK OF INDIA(508548)
77 PALOJORI JH-22-003-020-002/449
(Pahrudih) 		3422003000NRG23Z301220221491526 31/12/2022 MOHIT KUMAR 3422003WL071495 MOHIT KUMAR 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
78 PALOJORI JH-22-003-020-002/450
(Pahrudih) 		3422003000NRG23Z301220221491080 31/12/2022 DILIP KUMAR DE 3422003WL071475 DILIP KUMAR DE 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR DILIP KUMAR DE STATE BANK OF INDIA(508548)
79 PALOJORI JH-22-003-020-002/486
(Pahrudih) 		3422003000NRG23Z301220221491081 31/12/2022 REKHA DUTTA 3422003WL071475 REKHA DUTTA 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS REKHA DUTT STATE BANK OF INDIA(508548)
80 PALOJORI JH-22-003-020-002/503
(Pahrudih) 		3422003000NRG23Z301220221491527 31/12/2022 SUDESAR MIRDHA 3422003WL071495 SUDESAR MIRDHA 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR SUDESAR MIRDHA STATE BANK OF INDIA(508548)
81 PALOJORI JH-22-003-020-002/504
(Pahrudih) 		3422003000NRG23Z301220221491656 31/12/2022 GAYATRI KUMARI 3422003WL071497 GAYATRI KUMARI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 GAYTRI KUMARI UNION BANK OF INDIA(508500)
82 PALOJORI JH-22-003-020-002/530
(Pahrudih) 		3422003000NRG23Z301220221491528 31/12/2022 SUJAL KUMAR DUTT 3422003WL071495 SUJAL KUMAR DUTT 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR SAJAL KUMAR DATT STATE BANK OF INDIA(508548)
83 PALOJORI JH-22-003-020-002/61
(Pahrudih) 		3422003000NRG23Z301220221491251 31/12/2022 SHADI MURMU 3422003WL071479 SHADI MURMU 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS SHADI MURMU STATE BANK OF INDIA(508548)
84 PALOJORI JH-22-003-020-002/90
(Pahrudih) 		3422003000NRG23Z301220221491660 31/12/2022 BASANTI DEVI 3422003WL071497 BASANTI DEVI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
85 PALOJORI JH-22-003-020-002/93
(Pahrudih) 		3422003000NRG23Z301220221491529 31/12/2022 SUNIL CHANDRA DATT 3422003WL071495 SUNIL CHANDRA DATT 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR SUNIL CHANDRA DUTTA STATE BANK OF INDIA(508548)
86 PALOJORI JH-22-003-020-002/94
(Pahrudih) 		3422003000NRG23Z301220221491530 31/12/2022 BABITA DATT 3422003WL071495 BABITA DATT 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS BABITA DATT STATE BANK OF INDIA(508548)
87 PALOJORI JH-22-003-020-003/131
(Pahrudih) 		3422003000NRG23Z301220221491083 31/12/2022 ASHIK ANSARI 3422003WL071475 ASHIK ANSARI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR AASIF MIYAN STATE BANK OF INDIA(508548)
88 PALOJORI JH-22-003-020-003/135
(Pahrudih) 		3422003000NRG23Z301220221491084 31/12/2022 HASIBA BIBI 3422003WL071475 HASIBA BIBI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 Mrs. RAHIKA BIBI FU VANANCHAL GRAMIN BANK(607210)
89 PALOJORI JH-22-003-020-003/206
(Pahrudih) 		3422003000NRG23Z301220221491087 31/12/2022 SAHJAD ANSARI 3422003WL071475 SAHJAD ANSARI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR SAHJAD ANSARI STATE BANK OF INDIA(508548)
90 PALOJORI JH-22-003-020-003/225
(Pahrudih) 		3422003000NRG23Z301220221491089 31/12/2022 RASID MIYAN 3422003WL071475 RASID MIYAN 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR RASID ANSARI STATE BANK OF INDIA(508548)
91 PALOJORI JH-22-003-020-003/234
(Pahrudih) 		3422003000NRG23Z301220221491090 31/12/2022 Noor Mohammad 3422003WL071475 Noor Mohammad 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR NOOR MOHAMMAD STATE BANK OF INDIA(508548)
92 PALOJORI JH-22-003-020-003/242
(Pahrudih) 		3422003000NRG23Z301220221491091 31/12/2022 RAMJAN ANSARI 3422003WL071475 RAMJAN ANSARI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 Mr. RAMJAN ANSARI VANANCHAL GRAMIN BANK(607210)
93 PALOJORI JH-22-003-020-003/271
(Pahrudih) 		3422003000NRG23Z301220221492054 31/12/2022 LIYAKAT MIYA 3422003WL071536 LIYAKAT MIYA 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR LIYAKAT MIYAN STATE BANK OF INDIA(508548)
94 PALOJORI JH-22-003-020-003/272
(Pahrudih) 		3422003000NRG23Z301220221492055 31/12/2022 SAKITA BIBI 3422003WL071536 SAKITA BIBI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS SAKITA BIBI STATE BANK OF INDIA(508548)
95 PALOJORI JH-22-003-020-003/30
(Pahrudih) 		3422003000NRG23Z301220221491094 31/12/2022 HABIB MIYAN 3422003WL071475 HABIB MIYAN 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 Mr. HABIB MIAN VANANCHAL GRAMIN BANK(607210)
96 PALOJORI JH-22-003-020-003/314
(Pahrudih) 		3422003000NRG23Z301220221491534 31/12/2022 IMTYAJ MIYAN 3422003WL071495 IMTYAJ MIYAN 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR INTYAJ MIYAN STATE BANK OF INDIA(508548)
97 PALOJORI JH-22-003-020-003/316
(Pahrudih) 		3422003000NRG23Z301220221491535 31/12/2022 REHENA BIBI 3422003WL071495 REHENA BIBI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS REHENA BIBI STATE BANK OF INDIA(508548)
98 PALOJORI JH-22-003-020-003/33
(Pahrudih) 		3422003000NRG23Z301220221491095 31/12/2022 FURKAN ANSARI 3422003WL071475 FURKAN ANSARI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR FURKAN ANSARI STATE BANK OF INDIA(508548)
99 PALOJORI JH-22-003-020-003/348
(Pahrudih) 		3422003000NRG23Z301220221491252 31/12/2022 MAHAFULMUNI HEMBRAM 3422003WL071479 MAHAFULMUNI HEMBRAM 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS MAHAFULMUNI HEMBRAM STATE BANK OF INDIA(508548)
100 PALOJORI JH-22-003-020-003/363
(Pahrudih) 		3422003000NRG23Z301220221492056 31/12/2022 MO SERAJ ANSARI 3422003WL071536 MO SERAJ ANSARI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR MDSIRAJ ANSARI STATE BANK OF INDIA(508548)
101 PALOJORI JH-22-003-020-003/363
(Pahrudih) 		3422003000NRG23Z301220221492057 31/12/2022 RAJIYA BIBI 3422003WL071536 RAJIYA BIBI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS RAJIYA BIBI STATE BANK OF INDIA(508548)
102 PALOJORI JH-22-003-020-003/369
(Pahrudih) 		3422003000NRG23Z301220221492058 31/12/2022 RAKIBA BIBI 3422003WL071536 RAKIBA BIBI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS RAKIBA BIBI STATE BANK OF INDIA(508548)
103 PALOJORI JH-22-003-020-003/390
(Pahrudih) 		3422003000NRG23Z301220221491101 31/12/2022 FERUN BIBI 3422003WL071475 FERUN BIBI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS FERUN BIBI STATE BANK OF INDIA(508548)
104 PALOJORI JH-22-003-020-003/427
(Pahrudih) 		3422003000NRG23Z301220221491177 31/12/2022 RUKSANA BIBI 3422003WL071476 RUKSANA BIBI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS RUKSANA BIBI STATE BANK OF INDIA(508548)
105 PALOJORI JH-22-003-020-003/444
(Pahrudih) 		3422003000NRG23Z301220221491103 31/12/2022 SUCHAND RANA 3422003WL071475 SUCHAND RANA 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR SUCHAND RANA STATE BANK OF INDIA(508548)
106 PALOJORI JH-22-003-020-003/504
(Pahrudih) 		3422003000NRG23Z301220221491178 31/12/2022 HASNEN ANSARI 3422003WL071476 HASNEN ANSARI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR HASNEN ANSARI STATE BANK OF INDIA(508548)
107 PALOJORI JH-22-003-020-003/506
(Pahrudih) 		3422003000NRG23Z301220221491104 31/12/2022 NUSRAT BIBI 3422003WL071475 NUSRAT BIBI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS NUSRAT BIBI STATE BANK OF INDIA(508548)
108 PALOJORI JH-22-003-020-003/523
(Pahrudih) 		3422003000NRG23Z301220221491106 31/12/2022 TAIYUB ANSARI 3422003WL071475 TAIYUB ANSARI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR TAIYAB ANSARI STATE BANK OF INDIA(508548)
109 PALOJORI JH-22-003-020-003/565
(Pahrudih) 		3422003000NRG23Z301220221491107 31/12/2022 GULAM RASUL MIYAN 3422003WL071475 GULAM RASUL MIYAN 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR GULAM RASUL MIAN STATE BANK OF INDIA(508548)
110 PALOJORI JH-22-003-020-003/675
(Pahrudih) 		3422003000NRG23Z301220221491112 31/12/2022 JAITUN BIBI 3422003WL071475 JAITUN BIBI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS JAITUN BIBI STATE BANK OF INDIA(508548)
111 PALOJORI JH-22-003-020-003/676
(Pahrudih) 		3422003000NRG23Z301220221491113 31/12/2022 JULEKHA KHATUN 3422003WL071475 JULEKHA KHATUN 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR JULEKHA KHATUN STATE BANK OF INDIA(508548)
112 PALOJORI JH-22-003-020-003/691
(Pahrudih) 		3422003000NRG23Z301220221492060 31/12/2022 MEHBOOB ANSARI 3422003WL071536 MEHBOOB ANSARI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR MEHBOOB ANSARI STATE BANK OF INDIA(508548)
113 PALOJORI JH-22-003-020-003/696
(Pahrudih) 		3422003000NRG23Z301220221492065 31/12/2022 KHURSHED ANSARI 3422003WL071536 KHURSHED ANSARI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR KHURSHED ANSARI STATE BANK OF INDIA(508548)
114 PALOJORI JH-22-003-020-003/697
(Pahrudih) 		3422003000NRG23Z301220221492066 31/12/2022 AAYASHA BIBI 3422003WL071536 AAYASHA BIBI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 Mrs. AYASHA BIBI INDIAN BANK(607105)
115 PALOJORI JH-22-003-020-003/73
(Pahrudih) 		3422003000NRG23Z301220221492007 31/12/2022 BULBUL BIBI 3422003WL071535 BULBUL BIBI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS BULBUL BIBI STATE BANK OF INDIA(508548)
116 PALOJORI JH-22-003-020-004/104
(Pahrudih) 		3422003000NRG23Z301220221491541 31/12/2022 TAHID MIYAN 3422003WL071495 TAHID MIYAN 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS TAHID MIAN STATE BANK OF INDIA(508548)
117 PALOJORI JH-22-003-020-004/19
(Pahrudih) 		3422003000NRG23Z301220221491227 31/12/2022 FURKAN ANSARI 3422003WL071478 FURKAN ANSARI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS MAHAMMAD FURKAN ANSARI STATE BANK OF INDIA(508548)
118 PALOJORI JH-22-003-020-004/220
(Pahrudih) 		3422003000NRG23Z301220221491544 31/12/2022 MUBARAK ANSARI 3422003WL071495 MUBARAK ANSARI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR MUBARAK ANSARI STATE BANK OF INDIA(508548)
119 PALOJORI JH-22-003-020-004/232
(Pahrudih) 		3422003000NRG23Z301220221491911 31/12/2022 AMJED ANSARI 3422003WL071529 AMJED ANSARI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR AMJAD ANSARI STATE BANK OF INDIA(508548)
120 PALOJORI JH-22-003-020-004/262
(Pahrudih) 		3422003000NRG23Z301220221491546 31/12/2022 HASIM ANSARI 3422003WL071495 HASIM ANSARI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR MD HASIM ANSARI STATE BANK OF INDIA(508548)
121 PALOJORI JH-22-003-020-004/295
(Pahrudih) 		3422003000NRG23Z301220221491674 31/12/2022 SIVESHWAR PANDIT 3422003WL071498 SIVESHWAR PANDIT 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 Mr. SIBESHVAR PANDIT INDIAN BANK(607105)
122 PALOJORI JH-22-003-020-004/304
(Pahrudih) 		3422003000NRG23Z301220221491676 31/12/2022 HATIM MIYAN 3422003WL071498 HATIM MIYAN 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR HATIM MIYAN STATE BANK OF INDIA(508548)
123 PALOJORI JH-22-003-020-004/347
(Pahrudih) 		3422003000NRG23Z301220221491726 31/12/2022 SABINA KHATUN 3422003WL071500 SABINA KHATUN 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS SABINA KHATUN STATE BANK OF INDIA(508548)
124 PALOJORI JH-22-003-020-004/349
(Pahrudih) 		3422003000NRG23Z301220221491727 31/12/2022 NIKHAT PARWIN 3422003WL071500 NIKHAT PARWIN 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MISS NIKHAT PARWIN STATE BANK OF INDIA(508548)
125 PALOJORI JH-22-003-020-004/387
(Pahrudih) 		3422003000NRG23Z301220221491120 31/12/2022 SIRAJ ANSARI 3422003WL071475 SIRAJ ANSARI 00415 SBIN0003157 81 81 Processed 31/12/2022 S854022 MR SIRAJ ANSARI STATE BANK OF INDIA(508548)
126 PALOJORI JH-22-003-020-004/437
(Pahrudih) 		3422003000NRG23Z301220221491253 31/12/2022 LALU TUDU 3422003WL071479 LALU TUDU 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR LALU TUDU STATE BANK OF INDIA(508548)
127 PALOJORI JH-22-003-020-004/48
(Pahrudih) 		3422003000NRG23Z301220221491914 31/12/2022 MUSTAKAM MIAN 3422003WL071529 MUSTAKAM MIAN 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR MUSTAKAM MIAN STATE BANK OF INDIA(508548)
128 PALOJORI JH-22-003-020-004/491
(Pahrudih) 		3422003000NRG23Z301220221491729 31/12/2022 AZAUDDIN ANSARI 3422003WL071500 AZAUDDIN ANSARI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR AZAUDDIN ANSARI STATE BANK OF INDIA(508548)
129 PALOJORI JH-22-003-020-004/510
(Pahrudih) 		3422003000NRG23Z301220221491235 31/12/2022 ASIRAN BIBI 3422003WL071478 ASIRAN BIBI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS ASIRAN BIBI STATE BANK OF INDIA(508548)
130 PALOJORI JH-22-003-020-004/525
(Pahrudih) 		3422003000NRG23Z301220221491678 31/12/2022 SAMIUL ANSARI 3422003WL071498 SAMIUL ANSARI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR SAMIUL ANSARI STATE BANK OF INDIA(508548)
131 PALOJORI JH-22-003-020-004/554
(Pahrudih) 		3422003000NRG23Z301220221491782 31/12/2022 KUTTI BIBI 3422003WL071508 KUTTI BIBI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS KUTTI BIBI STATE BANK OF INDIA(508548)
132 PALOJORI JH-22-003-020-004/558
(Pahrudih) 		3422003000NRG23Z301220221491783 31/12/2022 SAJID ANSARI 3422003WL071508 SAJID ANSARI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR SAJID ANSARI STATE BANK OF INDIA(508548)
133 PALOJORI JH-22-003-020-004/579
(Pahrudih) 		3422003000NRG23Z301220221491784 31/12/2022 HASINA BIBI 3422003WL071508 HASINA BIBI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS HASINA BIBI STATE BANK OF INDIA(508548)
134 PALOJORI JH-22-003-020-004/581
(Pahrudih) 		3422003000NRG23Z301220221491915 31/12/2022 MEMUN BIBI 3422003WL071529 MEMUN BIBI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS MEMUN BIBI STATE BANK OF INDIA(508548)
135 PALOJORI JH-22-003-020-004/585
(Pahrudih) 		3422003000NRG23Z301220221491916 31/12/2022 MAJARUDDIN ANSARI 3422003WL071529 MAJARUDDIN ANSARI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR MAJARUDDIN ANSARI STATE BANK OF INDIA(508548)
136 PALOJORI JH-22-003-020-004/613
(Pahrudih) 		3422003000NRG23Z301220221491731 31/12/2022 SHAHNAJ KHATUN 3422003WL071500 SHAHNAJ KHATUN 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS SHAHNAJ KHATUN STATE BANK OF INDIA(508548)
137 PALOJORI JH-22-003-020-004/641
(Pahrudih) 		3422003000NRG23Z301220221491550 31/12/2022 MD HABIB ANSARI 3422003WL071495 MD HABIB ANSARI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR MD HABIB ANSARI STATE BANK OF INDIA(508548)
138 PALOJORI JH-22-003-020-004/645
(Pahrudih) 		3422003000NRG23Z301220221491122 31/12/2022 SOLEHA KHATUN 3422003WL071475 SOLEHA KHATUN 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS SOLEHA KHATUN STATE BANK OF INDIA(508548)
139 PALOJORI JH-22-003-020-004/646
(Pahrudih) 		3422003000NRG23Z301220221491238 31/12/2022 JUBEDA BIBI 3422003WL071478 JUBEDA BIBI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MRS JUBEDA BIBI STATE BANK OF INDIA(508548)
140 PALOJORI JH-22-003-020-004/661
(Pahrudih) 		3422003000NRG23Z301220221491551 31/12/2022 SAIYARA BIBI 3422003WL071495 SAIYARA BIBI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 SAIYARA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
141 PALOJORI JH-22-003-020-004/685
(Pahrudih) 		3422003000NRG23Z301220221491240 31/12/2022 MUNNA SOREN 3422003WL071478 MUNNA SOREN 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR MUNNA SOREN STATE BANK OF INDIA(508548)
142 PALOJORI JH-22-003-020-004/687
(Pahrudih) 		3422003000NRG23Z301220221491918 31/12/2022 KUTUBUDDIN ANSARI 3422003WL071529 KUTUBUDDIN ANSARI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 KUTUBUDDIN ANSARI AXIS BANK(607153)
143 PALOJORI JH-22-003-020-004/688
(Pahrudih) 		3422003000NRG23Z301220221491919 31/12/2022 TAMJID ANSARI 3422003WL071529 TAMJID ANSARI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 Mr. TAMJID ANSARI INDIAN BANK(607105)
144 PALOJORI JH-22-003-020-004/690
(Pahrudih) 		3422003000NRG23Z301220221491241 31/12/2022 ANAND MASHIH MURMU 3422003WL071478 ANAND MASHIH MURMU 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR ANAND MASHIH MURMU STATE BANK OF INDIA(508548)
145 PALOJORI JH-22-003-020-004/80
(Pahrudih) 		3422003000NRG23Z301220221491554 31/12/2022 JUBED ANSARI 3422003WL071495 JUBED ANSARI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR JUNED ANSARI STATE BANK OF INDIA(508548)
146 PALOJORI JH-22-003-020-004/99
(Pahrudih) 		3422003000NRG23Z301220221491242 31/12/2022 SANAUL ANSARI 3422003WL071478 SANAUL ANSARI 00415 SBIN0003157 162 162 Processed 31/12/2022 S854022 MR SANAUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 21303 21303
147 PALOJORI JH-22-003-020-004/636
(Pahrudih) 		3422003000NRG23Z301220221491549 31/12/2022 SIRAJ ANSARI 3422003WL071495 SIRAJ ANSARI 00415 SBIN0008911 162 162 Processed 31/12/2022 S854022 SIRAJ ANSARI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 162 162
148 PALOJORI JH-22-003-020-001/263
(Pahrudih) 		3422003000NRG23Z301220221491494 31/12/2022 NASIMA BIBI 3422003WL071495 NASIMA BIBI 00415 SBIN0009773 162 162 Processed 31/12/2022 S854022 MRS NASIMA BIBI STATE BANK OF INDIA(508548)
149 PALOJORI JH-22-003-020-004/143
(Pahrudih) 		3422003000NRG23Z301220221491180 31/12/2022 QAMRUDDIN ANSARI 3422003WL071476 QAMRUDDIN ANSARI 00415 SBIN0009773 162 162 Processed 31/12/2022 S854022 MR QAMRUDDIN ANSARI STATE BANK OF INDIA(508548)
150 PALOJORI JH-22-003-020-004/388
(Pahrudih) 		3422003000NRG23Z301220221491183 31/12/2022 RAHINA BIBI 3422003WL071476 RAHINA BIBI 00415 SBIN0009773 162 162 Processed 31/12/2022 S854022 Mrs. RAHINA BIBI INDIAN BANK(607105)
151 PALOJORI JH-22-003-020-004/409
(Pahrudih) 		3422003000NRG23Z301220221491184 31/12/2022 FATARUDDIN ANSARI 3422003WL071476 FATARUDDIN ANSARI 00415 SBIN0009773 162 162 Processed 31/12/2022 S854022 MR FATARUDDIN ANSARI STATE BANK OF INDIA(508548)
152 PALOJORI JH-22-003-020-004/665
(Pahrudih) 		3422003000NRG23Z301220221491964 31/12/2022 AZHARUDDIN ANSARI 3422003WL071532 AZHARUDDIN ANSARI 00415 SBIN0009773 162 162 Processed 31/12/2022 S854022 MR MD AZHRUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 810 810
153 PALOJORI JH-22-003-020-001/15
(Pahrudih) 		3422003000NRG23Z301220221491490 31/12/2022 KUWAR MURMU 3422003WL071495 KUWAR MURMU 00482 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 MR KUVAR MURMU STATE BANK OF INDIA(508548)
154 PALOJORI JH-22-003-020-001/322
(Pahrudih) 		3422003000NRG23Z301220221491498 31/12/2022 HAFRUDDIN ANSARI 3422003WL071495 HAFRUDDIN ANSARI 00482 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mr. HAFRUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
155 PALOJORI JH-22-003-020-001/391
(Pahrudih) 		3422003000NRG23Z301220221491159 31/12/2022 SULTAN MIYAN 3422003WL071476 SULTAN MIYAN 00482 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 MR SULTAN MIYAN STATE BANK OF INDIA(508548)
156 PALOJORI JH-22-003-020-001/428
(Pahrudih) 		3422003000NRG23Z301220221491164 31/12/2022 FURKAN ANSARI 3422003WL071476 FURKAN ANSARI 00482 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mr. FURKAN ANSARI LT VANANCHAL GRAMIN BANK(607210)
157 PALOJORI JH-22-003-020-001/430
(Pahrudih) 		3422003000NRG23Z301220221491165 31/12/2022 FARID MIYAN 3422003WL071476 FARID MIYAN 00482 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mr. FARID MIYAN VANANCHAL GRAMIN BANK(607210)
158 PALOJORI JH-22-003-020-002/312
(Pahrudih) 		3422003000NRG23Z301220221491652 31/12/2022 Ramesh Rahul 3422003WL071497 Ramesh Rahul 00482 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 MR RAMESH RAHUL STATE BANK OF INDIA(508548)
159 PALOJORI JH-22-003-020-002/316
(Pahrudih) 		3422003000NRG23Z301220221491653 31/12/2022 SANTOSH KUMAR 3422003WL071497 SANTOSH KUMAR 00482 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mr. SANTOSH KUMAR VANANCHAL GRAMIN BANK(607210)
160 PALOJORI JH-22-003-020-002/431
(Pahrudih) 		3422003000NRG23Z301220221491078 31/12/2022 Ujjawal Kumar dutt 3422003WL071475 Ujjawal Kumar dutt 00482 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 MR UJJWAL DUTT STATE BANK OF INDIA(508548)
161 PALOJORI JH-22-003-020-002/63
(Pahrudih) 		3422003000NRG23Z301220221491657 31/12/2022 RAJU MANDAL 3422003WL071497 RAJU MANDAL 00482 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 MR RAJU MANDAL STATE BANK OF INDIA(508548)
162 PALOJORI JH-22-003-020-002/68
(Pahrudih) 		3422003000NRG23Z301220221491082 31/12/2022 SATYA NARAYAN MANDAL 3422003WL071475 SATYA NARAYAN MANDAL 00482 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 MISS SATYA NARAYAN MANDAL STATE BANK OF INDIA(508548)
163 PALOJORI JH-22-003-020-003/245
(Pahrudih) 		3422003000NRG23Z301220221491092 31/12/2022 BABAR ANSARI 3422003WL071475 BABAR ANSARI 00482 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mr. BABAR ANSARI VANANCHAL GRAMIN BANK(607210)
164 PALOJORI JH-22-003-020-003/80
(Pahrudih) 		3422003000NRG23Z301220221492008 31/12/2022 KHALIL MIYA 3422003WL071535 KHALIL MIYA 00482 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 KHALIL MIYA BANK OF INDIA(508505)
165 PALOJORI JH-22-003-020-004/118
(Pahrudih) 		3422003000NRG23Z301220221491724 31/12/2022 KARMUL MIYA 3422003WL071500 KARMUL MIYA 00482 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mr. KARMUL MIYAN VANANCHAL GRAMIN BANK(607210)
166 PALOJORI JH-22-003-020-004/122
(Pahrudih) 		3422003000NRG23Z301220221491542 31/12/2022 LALJAN MIYAN 3422003WL071495 LALJAN MIYAN 00482 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 MR LALJAN MIYAN STATE BANK OF INDIA(508548)
167 PALOJORI JH-22-003-020-004/13
(Pahrudih) 		3422003000NRG23Z301220221491671 31/12/2022 HADIS MIYAN 3422003WL071498 HADIS MIYAN 00482 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mr. HADIS MIYAN VANANCHAL GRAMIN BANK(607210)
168 PALOJORI JH-22-003-020-004/221
(Pahrudih) 		3422003000NRG23Z301220221491725 31/12/2022 GULSED MIYAN 3422003WL071500 GULSED MIYAN 00482 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mr. GULSED MIYAN VANANCHAL GRAMIN BANK(607210)
169 PALOJORI JH-22-003-020-004/290
(Pahrudih) 		3422003000NRG23Z301220221491779 31/12/2022 INTAJ MIYAN 3422003WL071508 INTAJ MIYAN 00482 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mr. INTAJ MIYAN VANANCHAL GRAMIN BANK(607210)
170 PALOJORI JH-22-003-020-004/296
(Pahrudih) 		3422003000NRG23Z301220221491675 31/12/2022 NARESH PANDIT 3422003WL071498 NARESH PANDIT 00482 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mr. NARESH PANDIT INDIAN BANK(607105)
171 PALOJORI JH-22-003-020-004/298
(Pahrudih) 		3422003000NRG23Z301220221491981 31/12/2022 YUNUS MIYAN 3422003WL071534 YUNUS MIYAN 00482 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mr. YUNUS MIYAN VANANCHAL GRAMIN BANK(607210)
172 PALOJORI JH-22-003-020-004/64
(Pahrudih) 		3422003000NRG23Z301220221491237 31/12/2022 SHISHU SOREN 3422003WL071478 SHISHU SOREN 00482 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 MR SHISHU SOREN STATE BANK OF INDIA(508548)
173 PALOJORI JH-22-003-020-004/69
(Pahrudih) 		3422003000NRG23Z301220221491553 31/12/2022 SHAKTI MURMU 3422003WL071495 SHAKTI MURMU 00482 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 MR SHAKTI MURMU STATE BANK OF INDIA(508548)
SubTotal 3402 3402
174 PALOJORI JH-22-003-020-001/884
(Pahrudih) 		3422003000NRG23Z301220221491508 31/12/2022 BAHADI BESRA 3422003WL071495 BAHADI BESRA 00553 INDB0001024 162 162 Processed 31/12/2022 S854022 BAHADI BESRA INDUSIND BANK(607189)
175 PALOJORI JH-22-003-020-001/885
(Pahrudih) 		3422003000NRG23Z301220221491509 31/12/2022 SONMUNI KISKU 3422003WL071495 SONMUNI KISKU 00553 INDB0001024 162 162 Processed 31/12/2022 S854022 Sonmuni Kisku JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
176 PALOJORI JH-22-003-020-001/886
(Pahrudih) 		3422003000NRG23Z301220221491510 31/12/2022 PINKI HANSDA 3422003WL071495 PINKI HANSDA 00553 INDB0001024 162 162 Processed 31/12/2022 S854022 PINKI HANSDA INDUSIND BANK(607189)
177 PALOJORI JH-22-003-020-001/889
(Pahrudih) 		3422003000NRG23Z301220221491513 31/12/2022 MALTI MARANDI 3422003WL071495 MALTI MARANDI 00553 INDB0001024 162 162 Processed 31/12/2022 S854022 Miss. MALATI MARANDI VANANCHAL GRAMIN BANK(607210)
178 PALOJORI JH-22-003-020-001/890
(Pahrudih) 		3422003000NRG23Z301220221491514 31/12/2022 BAHAMUNI BESRA 3422003WL071495 BAHAMUNI BESRA 00553 INDB0001024 162 162 Processed 31/12/2022 S854022 MRS BAHAMUNI BESRA STATE BANK OF INDIA(508548)
179 PALOJORI JH-22-003-020-001/891
(Pahrudih) 		3422003000NRG23Z301220221491515 31/12/2022 JYOTIKA SOREN 3422003WL071495 JYOTIKA SOREN 00553 INDB0001024 162 162 Processed 31/12/2022 S854022 JYOTIKA SOREN INDUSIND BANK(607189)
180 PALOJORI JH-22-003-020-002/367
(Pahrudih) 		3422003000NRG23Z301220221491525 31/12/2022 VISHAL KUMAR DUTTA 3422003WL071495 VISHAL KUMAR DUTTA 00553 INDB0001024 162 162 Processed 31/12/2022 S854022 VISHAL KUMAR DUTTA INDUSIND BANK(607189)
SubTotal 1134 1134
181 PALOJORI JH-22-003-020-001/35
(Pahrudih) 		3422003000NRG23Z301220221492043 31/12/2022 SAHAJAN BIBI 3422003WL071536 SAHAJAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mrs. SAHAJAN BIBI VANANCHAL GRAMIN BANK(607210)
182 PALOJORI JH-22-003-020-001/433
(Pahrudih) 		3422003000NRG23Z301220221491500 31/12/2022 BARUN GOSWAMI 3422003WL071495 BARUN GOSWAMI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 MR BARUN GOSWAMI STATE BANK OF INDIA(508548)
183 PALOJORI JH-22-003-020-001/503
(Pahrudih) 		3422003000NRG23Z301220221492050 31/12/2022 LAL MOHAMMAD 3422003WL071536 LAL MOHAMMAD 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mr. LAL MOHAMMAD VANANCHAL GRAMIN BANK(607210)
184 PALOJORI JH-22-003-020-001/539
(Pahrudih) 		3422003000NRG23Z301220221491504 31/12/2022 MOMINA KHATOON 3422003WL071495 MOMINA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mrs. Momina Khatoon INDIAN BANK(607105)
185 PALOJORI JH-22-003-020-001/577
(Pahrudih) 		3422003000NRG23Z301220221491173 31/12/2022 NIJAMUDDIN ANSARI 3422003WL071476 NIJAMUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mr. NIJAMUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
186 PALOJORI JH-22-003-020-001/656
(Pahrudih) 		3422003000NRG23Z301220221491506 31/12/2022 BABUL ANSARI 3422003WL071495 BABUL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mr. BABUL ANSARI VANANCHAL GRAMIN BANK(607210)
187 PALOJORI JH-22-003-020-002/181
(Pahrudih) 		3422003000NRG23Z301220221491066 31/12/2022 BHOLA KUMAR DE 3422003WL071475 BHOLA KUMAR DE 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mrs. BHOLA KUMAR DE VANANCHAL GRAMIN BANK(607210)
188 PALOJORI JH-22-003-020-002/182
(Pahrudih) 		3422003000NRG23Z301220221491517 31/12/2022 PIYUSH KUMAR DUTTA 3422003WL071495 PIYUSH KUMAR DUTTA 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mr. PIYUSH KUMAR DUTTA VANANCHAL GRAMIN BANK(607210)
189 PALOJORI JH-22-003-020-002/183
(Pahrudih) 		3422003000NRG23Z301220221491067 31/12/2022 ANJALA DUTT 3422003WL071475 ANJALA DUTT 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Ms. ANJALA DUTT VANANCHAL GRAMIN BANK(607210)
190 PALOJORI JH-22-003-020-002/323
(Pahrudih) 		3422003000NRG23Z301220221491071 31/12/2022 RINKU KUMARI 3422003WL071475 RINKU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mrs. RINKU KUMARI FH VANANCHAL GRAMIN BANK(607210)
191 PALOJORI JH-22-003-020-002/333
(Pahrudih) 		3422003000NRG23Z301220221491072 31/12/2022 OLKI DUTT 3422003WL071475 OLKI DUTT 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mrs. OLKI DUTT VANANCHAL GRAMIN BANK(607210)
192 PALOJORI JH-22-003-020-002/338
(Pahrudih) 		3422003000NRG23Z301220221491523 31/12/2022 YOGESH KUMAR MANDAL 3422003WL071495 YOGESH KUMAR MANDAL 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mr. YOGESH KUMAR MANDAL VANANCHAL GRAMIN BANK(607210)
193 PALOJORI JH-22-003-020-002/344
(Pahrudih) 		3422003000NRG23Z301220221491073 31/12/2022 TAPAS KUMAR DUTT 3422003WL071475 TAPAS KUMAR DUTT 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 MR TAPAS KUMAR DUTT STATE BANK OF INDIA(508548)
194 PALOJORI JH-22-003-020-002/349
(Pahrudih) 		3422003000NRG23Z301220221491076 31/12/2022 sanjay dutta 3422003WL071475 sanjay dutta 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 MR SANJAY DUTTA STATE BANK OF INDIA(508548)
195 PALOJORI JH-22-003-020-002/368
(Pahrudih) 		3422003000NRG23Z301220221491077 31/12/2022 PINKI DEVI 3422003WL071475 PINKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
196 PALOJORI JH-22-003-020-002/480
(Pahrudih) 		3422003000NRG23Z301220221491655 31/12/2022 JITENDRA RAJWAR 3422003WL071497 JITENDRA RAJWAR 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mr. JITENDRA RAJWAR FH VANANCHAL GRAMIN BANK(607210)
197 PALOJORI JH-22-003-020-002/76
(Pahrudih) 		3422003000NRG23Z301220221491659 31/12/2022 UMA SHANKAR MANDAL 3422003WL071497 UMA SHANKAR MANDAL 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mr. UMA SHANKAR MANDAL VANANCHAL GRAMIN BANK(607210)
198 PALOJORI JH-22-003-020-003/11
(Pahrudih) 		3422003000NRG23Z301220221491996 31/12/2022 AZAD MIYAN 3422003WL071535 AZAD MIYAN 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mr. MD AJAD MIYAN VANANCHAL GRAMIN BANK(607210)
199 PALOJORI JH-22-003-020-003/187
(Pahrudih) 		3422003000NRG23Z301220221491086 31/12/2022 NURJAHAN KHATUN 3422003WL071475 NURJAHAN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mrs. NURJAHAN KHATUN VANANCHAL GRAMIN BANK(607210)
200 PALOJORI JH-22-003-020-003/255
(Pahrudih) 		3422003000NRG23Z301220221491532 31/12/2022 MUKUND MURMU 3422003WL071495 MUKUND MURMU 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mr. MUKUND MURMU VANANCHAL GRAMIN BANK(607210)
201 PALOJORI JH-22-003-020-003/344
(Pahrudih) 		3422003000NRG23Z301220221491536 31/12/2022 Anita Hembrm 3422003WL071495 Anita Hembrm 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mrs. ANITA HEMBRM VANANCHAL GRAMIN BANK(607210)
202 PALOJORI JH-22-003-020-003/355
(Pahrudih) 		3422003000NRG23Z301220221491096 31/12/2022 SANAUL MIYAN 3422003WL071475 SANAUL MIYAN 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mr. SANAUL MIYAN VANANCHAL GRAMIN BANK(607210)
203 PALOJORI JH-22-003-020-003/385
(Pahrudih) 		3422003000NRG23Z301220221491099 31/12/2022 AKHTAR MIYAN 3422003WL071475 AKHTAR MIYAN 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mr. AKHTAR MIYAN VANANCHAL GRAMIN BANK(607210)
204 PALOJORI JH-22-003-020-003/432
(Pahrudih) 		3422003000NRG23Z301220221491102 31/12/2022 MANJUR MIYAN 3422003WL071475 MANJUR MIYAN 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mr. MANJUR MIYAN VANANCHAL GRAMIN BANK(607210)
205 PALOJORI JH-22-003-020-003/673
(Pahrudih) 		3422003000NRG23Z301220221491110 31/12/2022 JAINAB BIBI 3422003WL071475 JAINAB BIBI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mrs. JAINAB BIBI VANANCHAL GRAMIN BANK(607210)
206 PALOJORI JH-22-003-020-004/107
(Pahrudih) 		3422003000NRG23Z301220221491670 31/12/2022 TAJBUL MIYAN 3422003WL071498 TAJBUL MIYAN 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mr. TAJBUL MIYAN VANANCHAL GRAMIN BANK(607210)
207 PALOJORI JH-22-003-020-004/188
(Pahrudih) 		3422003000NRG23Z301220221491543 31/12/2022 SANTOSH MURMU 3422003WL071495 SANTOSH MURMU 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mr. SANTOSH MURMU VANANCHAL GRAMIN BANK(607210)
208 PALOJORI JH-22-003-020-004/393
(Pahrudih) 		3422003000NRG23Z301220221491677 31/12/2022 PIRU MIYAN 3422003WL071498 PIRU MIYAN 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mr. PIRU MIYAN LTI VANANCHAL GRAMIN BANK(607210)
209 PALOJORI JH-22-003-020-004/542
(Pahrudih) 		3422003000NRG23Z301220221491781 31/12/2022 KOSELA BIBI 3422003WL071508 KOSELA BIBI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mrs. KOSELA BIBI VANANCHAL GRAMIN BANK(607210)
210 PALOJORI JH-22-003-020-004/560
(Pahrudih) 		3422003000NRG23Z301220221491254 31/12/2022 CHINTA DEVI 3422003WL071479 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
211 PALOJORI JH-22-003-020-004/634
(Pahrudih) 		3422003000NRG23Z301220221491547 31/12/2022 DILAFROJ KHATUN 3422003WL071495 DILAFROJ KHATUN 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Miss. DILAFROJ KHATUN VANANCHAL GRAMIN BANK(607210)
212 PALOJORI JH-22-003-020-004/669
(Pahrudih) 		3422003000NRG23Z301220221491734 31/12/2022 SAFIRAN BIBI 3422003WL071500 SAFIRAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mrs. SAFIRAN BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 5184 5184
Total 34263 34263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003020_311222APB_FTO_540912 BANK OF INDIA BKID0005911 PALAJORI 648
2 PALOJORI JH3422003020_311222APB_FTO_540912 ICICI BANK ICIC0002572 JAMTARA 162
3 PALOJORI JH3422003020_311222APB_FTO_540912 Indian Bank IDIB000B722 Beldih 810
4 PALOJORI JH3422003020_311222APB_FTO_540912 Indian Bank IDIB000K513 Kadrasal 648
5 PALOJORI JH3422003020_311222APB_FTO_540912 State Bank of India SBIN0003157 PALOJORI 21303
6 PALOJORI JH3422003020_311222APB_FTO_540912 State Bank of India SBIN0008911 PALAJORI BASTI 162
7 PALOJORI JH3422003020_311222APB_FTO_540912 State Bank of India SBIN0009773 BALIAPUR 810
8 PALOJORI JH3422003020_311222APB_FTO_540912 Vananchal Gramin Bank SBIN0RRVCGB Palajori 3402
9 PALOJORI JH3422003020_311222APB_FTO_540912 IndusInd Bank Ltd. INDB0001024 Katamkuli 1134
10 PALOJORI JH3422003020_311222APB_FTO_540912 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 1134
11 PALOJORI JH3422003020_311222APB_FTO_540912 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PABIA-JRGB 162
12 PALOJORI JH3422003020_311222APB_FTO_540912 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 3888

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