Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:26:08 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003009_281222APB_FTO_534924
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PALOJORI JH-22-003-009-001/233
(Dudhani) 		3422003000NRG23Z281220221475318 28/12/2022 NAJIMA BIBI 3422003WL070594 NAJIMA BIBI 00048 BKID0005911 162 162 Processed 29/12/2022 S70455284 MR FURKAN ANSARI STATE BANK OF INDIA(508548)
2 PALOJORI JH-22-003-009-001/235
(Dudhani) 		3422003000NRG23Z281220221475320 28/12/2022 NAJRUL MIAN 3422003WL070594 NAJRUL MIAN 00048 BKID0005911 162 162 Processed 29/12/2022 S70455284 NAJRUL MIAN BANK OF INDIA(508505)
3 PALOJORI JH-22-003-009-002/13
(Dudhani) 		3422003000NRG23Z281220221475793 28/12/2022 HEMLAL MARANDI 3422003WL070601 HEMLAL MARANDI 00048 BKID0005911 108 108 Processed 29/12/2022 S70455284 HEMLAL MARANDI BANK OF INDIA(508505)
4 PALOJORI JH-22-003-009-002/159
(Dudhani) 		3422003000NRG23Z281220221475794 28/12/2022 BAHAMUNI MURMU 3422003WL070601 BAHAMUNI MURMU 00048 BKID0005911 108 108 Processed 29/12/2022 S70455284 BAHAMUNI MURMU BANK OF INDIA(508505)
5 PALOJORI JH-22-003-009-002/181
(Dudhani) 		3422003000NRG23Z281220221475796 28/12/2022 SAVITRI DEVI 3422003WL070601 SAVITRI DEVI 00048 BKID0005911 54 54 Processed 29/12/2022 S70455284 SAVITRI DEVI BANK OF INDIA(508505)
6 PALOJORI JH-22-003-009-002/95
(Dudhani) 		3422003000NRG23Z281220221475642 28/12/2022 SARASWATI DEVI 3422003WL070598 SARASWATI DEVI 00048 BKID0005911 162 162 Processed 29/12/2022 S70455284 SARASWATI DEVI BANK OF INDIA(508505)
7 PALOJORI JH-22-003-009-005/116
(Dudhani) 		3422003000NRG23Z281220221475736 28/12/2022 SUHANA KHATUN 3422003WL070600 SUHANA KHATUN 00048 BKID0005911 162 162 Processed 29/12/2022 S70455284 SUHANA KHATUN BANK OF INDIA(508505)
8 PALOJORI JH-22-003-009-005/32
(Dudhani) 		3422003000NRG23Z281220221475058 28/12/2022 BADRUDDEEN MIYAN 3422003WL070589 BADRUDDEEN MIYAN 00048 BKID0005911 162 162 Processed 29/12/2022 S70455284 BADRUDDIN MIYAN BANK OF INDIA(508505)
9 PALOJORI JH-22-003-009-005/37
(Dudhani) 		3422003000NRG23Z281220221475060 28/12/2022 SAMINA BIBI 3422003WL070589 SAMINA BIBI 00048 BKID0005911 162 162 Processed 29/12/2022 S70455284 SAMINA BIBI BANK OF INDIA(508505)
10 PALOJORI JH-22-003-009-005/57
(Dudhani) 		3422003000NRG23Z281220221475062 28/12/2022 JAMSHED ANSARI 3422003WL070589 JAMSHED ANSARI 00048 BKID0005911 162 162 Processed 29/12/2022 S70455284 JAMSHED ANSARI BANK OF INDIA(508505)
11 PALOJORI JH-22-003-009-006/144
(Dudhani) 		3422003000NRG23Z281220221475740 28/12/2022 HANIPH SHEKH 3422003WL070600 HANIPH SHEKH 00048 BKID0005911 162 162 Processed 29/12/2022 S70455284 HANIPH SHEKH BANK OF INDIA(508505)
12 PALOJORI JH-22-003-009-006/189
(Dudhani) 		3422003000NRG23Z281220221475190 28/12/2022 SANTOSH MANDAL 3422003WL070591 SANTOSH MANDAL 00048 BKID0005911 162 162 Processed 29/12/2022 S70455284 SANTOSH MANDAL BANK OF BARODA(606985)
13 PALOJORI JH-22-003-009-006/281
(Dudhani) 		3422003000NRG23Z281220221475433 28/12/2022 BALRAM MOHLI 3422003WL070596 BALRAM MOHLI 00048 BKID0005911 162 162 Processed 29/12/2022 S70455284 BALRAM MOHLI BANK OF INDIA(508505)
14 PALOJORI JH-22-003-009-006/284
(Dudhani) 		3422003000NRG23Z281220221475434 28/12/2022 KOSHALIYA DEVI 3422003WL070596 KOSHALIYA DEVI 00048 BKID0005911 162 162 Processed 29/12/2022 S70455284 KOSHALIYA DEVI BANK OF INDIA(508505)
15 PALOJORI JH-22-003-009-006/326
(Dudhani) 		3422003000NRG23Z281220221475336 28/12/2022 RAMCHANDRA PANDIT 3422003WL070594 RAMCHANDRA PANDIT 00048 BKID0005911 135 135 Processed 29/12/2022 S70455284 RAMCHANDRA PANDIT BANK OF INDIA(508505)
16 PALOJORI JH-22-003-009-009/132
(Dudhani) 		3422003000NRG23Z281220221475449 28/12/2022 BABUDHAN SOREN 3422003WL070596 BABUDHAN SOREN 00048 BKID0005911 162 162 Processed 29/12/2022 S70455284 BABUDHAN SOREN BANK OF INDIA(508505)
17 PALOJORI JH-22-003-009-010/124
(Dudhani) 		3422003000NRG23Z281220221475457 28/12/2022 TAIYAB MIYAN 3422003WL070596 TAIYAB MIYAN 00048 BKID0005911 162 162 Processed 29/12/2022 S70455284 TEYAB MIYAN BANK OF INDIA(508505)
18 PALOJORI JH-22-003-009-010/198
(Dudhani) 		3422003000NRG23Z281220221475140 28/12/2022 SABA AHMAD 3422003WL070590 SABA AHMAD 00048 BKID0005911 162 162 Processed 29/12/2022 S70455284 SABA AHMED BANK OF INDIA(508505)
19 PALOJORI JH-22-003-009-011/113
(Dudhani) 		3422003000NRG23Z281220221475461 28/12/2022 MINA BIBI 3422003WL070596 MINA BIBI 00048 BKID0005911 162 162 Processed 29/12/2022 S70455284 MRS MINA BIBI STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-009-011/4
(Dudhani) 		3422003000NRG23Z281220221475474 28/12/2022 MD MAHABUB ANSARI 3422003WL070596 MD MAHABUB ANSARI 00048 BKID0005911 162 162 Processed 29/12/2022 S70455284 Mr. MAHBOOB ANSARI INDIAN BANK(607105)
21 PALOJORI JH-22-003-009-011/76
(Dudhani) 		3422003000NRG23Z281220221475476 28/12/2022 SAJJAD MIYA 3422003WL070596 SAJJAD MIYA 00048 BKID0005911 162 162 Processed 29/12/2022 S70455284 MR SAJAD MIYAN STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-009-011/79
(Dudhani) 		3422003000NRG23Z281220221475477 28/12/2022 SAMSUL ANSARI 3422003WL070596 SAMSUL ANSARI 00048 BKID0005911 162 162 Processed 29/12/2022 S70455284 MR SAMSUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 3321 3321
23 PALOJORI JH-22-003-009-001/179
(Dudhani) 		3422003000NRG23Z281220221475177 28/12/2022 IMRAN HUSSAIN 3422003WL070591 IMRAN HUSSAIN 00176 IDIB000B626 162 162 Processed 29/12/2022 S70455284 Mr. IMRAN HUSSAIN INDIAN BANK(607105)
24 PALOJORI JH-22-003-009-001/198
(Dudhani) 		3422003000NRG23Z281220221475128 28/12/2022 ILTAF ANSARI 3422003WL070590 ILTAF ANSARI 00176 IDIB000B626 162 162 Processed 29/12/2022 S70455284 MR ILTAF ANSARI STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-009-002/146
(Dudhani) 		3422003000NRG23Z281220221475604 28/12/2022 DOCKTAR KUMAR PANDIT 3422003WL070598 DOCKTAR KUMAR PANDIT 00176 IDIB000B626 162 162 Processed 29/12/2022 S70455284 MR DOCKTARKUMAR PANDIT STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-009-002/285
(Dudhani) 		3422003000NRG23Z281220221475628 28/12/2022 RAMDEV MARANDI 3422003WL070598 RAMDEV MARANDI 00176 IDIB000B626 162 162 Processed 29/12/2022 S70455284 MR RAMDEV MARANDI STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-009-002/61
(Dudhani) 		3422003000NRG23Z281220221475635 28/12/2022 PAKU TUDU 3422003WL070598 PAKU TUDU 00176 IDIB000B626 162 162 Processed 29/12/2022 S70455284 Mr. Paku Tudu INDIAN BANK(607105)
28 PALOJORI JH-22-003-009-004/180
(Dudhani) 		3422003000NRG23Z281220221475426 28/12/2022 RAJAUL ANSARI 3422003WL070596 RAJAUL ANSARI 00176 IDIB000B626 162 162 Processed 29/12/2022 S70455284 Mr. Rajaul Ansari INDIAN BANK(607105)
29 PALOJORI JH-22-003-009-005/68
(Dudhani) 		3422003000NRG23Z281220221475066 28/12/2022 ANISH ANSARI 3422003WL070589 ANISH ANSARI 00176 IDIB000B626 162 162 Processed 29/12/2022 S70455284 MD. ANISH ANSARI PAYTM PAYMENTS BANK LTD(608032)
30 PALOJORI JH-22-003-009-005/77
(Dudhani) 		3422003000NRG23Z281220221475240 28/12/2022 JAHIDA KHATOON 3422003WL070592 JAHIDA KHATOON 00176 IDIB000B626 162 162 Processed 29/12/2022 S70455284 MRS JAHIDA KHATOON STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-009-005/88
(Dudhani) 		3422003000NRG23Z281220221475241 28/12/2022 MD AZAM ALI 3422003WL070592 MD AZAM ALI 00176 IDIB000B626 162 162 Processed 29/12/2022 S70455284 MR MD AZAM ALI STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-009-006/140
(Dudhani) 		3422003000NRG23Z281220221475903 28/12/2022 SIRAJUDDIN SHEKH 3422003WL070605 SIRAJUDDIN SHEKH 00176 IDIB000B626 135 135 Processed 29/12/2022 S70455284 Mr. SIRAJUDDIN SHEKH INDIAN BANK(607105)
33 PALOJORI JH-22-003-009-006/193
(Dudhani) 		3422003000NRG23Z281220221475191 28/12/2022 NARAYAN RAY 3422003WL070591 NARAYAN RAY 00176 IDIB000B626 162 162 Processed 29/12/2022 S70455284 Mr. Narayan Ray INDIAN BANK(607105)
34 PALOJORI JH-22-003-009-006/261
(Dudhani) 		3422003000NRG23Z281220221475746 28/12/2022 IMAMUDDIN SHEKH 3422003WL070600 IMAMUDDIN SHEKH 00176 IDIB000B626 162 162 Processed 29/12/2022 S70455284 Mr. Imamuddin Shekh INDIAN BANK(607105)
35 PALOJORI JH-22-003-009-006/48
(Dudhani) 		3422003000NRG23Z281220221475081 28/12/2022 SAMIR KUMAR SHEKH 3422003WL070589 SAMIR KUMAR SHEKH 00176 IDIB000B626 162 162 Processed 29/12/2022 S70455284 Mr. SAMIR SEIKH INDIAN BANK(607105)
36 PALOJORI JH-22-003-009-010/21
(Dudhani) 		3422003000NRG23Z281220221475141 28/12/2022 ISTIYAK ANSARI 3422003WL070590 ISTIYAK ANSARI 00176 IDIB000B626 162 162 Processed 29/12/2022 S70455284 MR ISTIYAK ANSARI STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-009-011/180
(Dudhani) 		3422003000NRG23Z281220221475466 28/12/2022 MD MINHAJ ALAM 3422003WL070596 MD MINHAJ ALAM 00176 IDIB000B626 162 162 Processed 29/12/2022 S70455284 MD MINHAJ ALAM BANK OF INDIA(508505)
SubTotal 2403 2403
38 PALOJORI JH-22-003-009-001/285
(Dudhani) 		3422003000NRG23Z281220221475130 28/12/2022 NAGINA BIBI 3422003WL070590 NAGINA BIBI 00176 IDIB000B722 162 162 Processed 29/12/2022 S70455284 Ms. NAGINA KHATUN INDIAN BANK(607105)
39 PALOJORI JH-22-003-009-005/103
(Dudhani) 		3422003000NRG23Z281220221475057 28/12/2022 TABREJ ALAM 3422003WL070589 TABREJ ALAM 00176 IDIB000B722 162 162 Processed 29/12/2022 S70455284 Mr. TABREJ . ALAM INDIAN BANK(607105)
40 PALOJORI JH-22-003-009-005/96
(Dudhani) 		3422003000NRG23Z281220221475180 28/12/2022 SHAHJAHAN BEGAM 3422003WL070591 SHAHJAHAN BEGAM 00176 IDIB000B722 162 162 Processed 29/12/2022 S70455284 Mr. SHAHJAHAN BEGAM INDIAN BANK(607105)
41 PALOJORI JH-22-003-009-006/148
(Dudhani) 		3422003000NRG23Z281220221475329 28/12/2022 RAHUL RAY 3422003WL070594 RAHUL RAY 00176 IDIB000B722 135 135 Processed 29/12/2022 S70455284 MR RAHUL RAY STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-009-009/101
(Dudhani) 		3422003000NRG23Z281220221475444 28/12/2022 ALISHAN BIBI 3422003WL070596 ALISHAN BIBI 00176 IDIB000B722 162 162 Processed 29/12/2022 S70455284 Mrs. ALISHAN BIBI INDIAN BANK(607105)
43 PALOJORI JH-22-003-009-010/4
(Dudhani) 		3422003000NRG23Z281220221475143 28/12/2022 ASLAM ANSARI 3422003WL070590 ASLAM ANSARI 00176 IDIB000B722 162 162 Processed 29/12/2022 S70455284 MR ASLAM ANSARI STATE BANK OF INDIA(508548)
SubTotal 945 945
44 PALOJORI JH-22-003-009-001/234
(Dudhani) 		3422003000NRG23Z281220221475319 28/12/2022 RAKIBA BIBI 3422003WL070594 RAKIBA BIBI 00415 SBIN0003157 162 162 Processed 29/12/2022 S70455284 MRS RAKIBA BIBI STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-009-001/240
(Dudhani) 		3422003000NRG23Z281220221475322 28/12/2022 SANJIDA BEGAM 3422003WL070594 SANJIDA BEGAM 00415 SBIN0003157 162 162 Processed 29/12/2022 S70455284 MRS SANJIDA BEGAM STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-009-004/100
(Dudhani) 		3422003000NRG23Z281220221475419 28/12/2022 HASINA BIBI 3422003WL070596 HASINA BIBI 00415 SBIN0003157 162 162 Processed 29/12/2022 S70455284 MRS HASINA BIBI STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-009-004/108
(Dudhani) 		3422003000NRG23Z281220221475421 28/12/2022 RINA KHATUN 3422003WL070596 RINA KHATUN 00415 SBIN0003157 162 162 Processed 29/12/2022 S70455284 MISS RINA KHATUN STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-009-004/148
(Dudhani) 		3422003000NRG23Z281220221475425 28/12/2022 SAJBUN BIBI 3422003WL070596 SAJBUN BIBI 00415 SBIN0003157 162 162 Processed 29/12/2022 S70455284 MRS SAJBUN BIBI STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-009-004/202
(Dudhani) 		3422003000NRG23Z281220221475429 28/12/2022 ASHHAK MIYAN 3422003WL070596 ASHHAK MIYAN 00415 SBIN0003157 162 162 Processed 29/12/2022 S70455284 MR ASHHAK MIYAN STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-009-005/66
(Dudhani) 		3422003000NRG23Z281220221475064 28/12/2022 HALIMA BIBI 3422003WL070589 HALIMA BIBI 00415 SBIN0003157 162 162 Processed 29/12/2022 S70455284 MRS HALIMA BIBI STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-009-005/77
(Dudhani) 		3422003000NRG23Z281220221475239 28/12/2022 SEFUL ANSARI 3422003WL070592 SEFUL ANSARI 00415 SBIN0003157 162 162 Processed 29/12/2022 S70455284 SEFUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 PALOJORI JH-22-003-009-006/139
(Dudhani) 		3422003000NRG23Z281220221475328 28/12/2022 MANTU PANDIT 3422003WL070594 MANTU PANDIT 00415 SBIN0003157 135 135 Processed 29/12/2022 S70455284 MR MANTU PANDIT STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-009-006/22
(Dudhani) 		3422003000NRG23Z281220221475074 28/12/2022 RAHUL PANDIT 3422003WL070589 RAHUL PANDIT 00415 SBIN0003157 135 135 Processed 29/12/2022 S70455284 RAHUL PANDIT PAYTM PAYMENTS BANK LTD(608032)
54 PALOJORI JH-22-003-009-007/188
(Dudhani) 		3422003000NRG23Z281220221475752 28/12/2022 BASIR ALI MIYAN 3422003WL070600 BASIR ALI MIYAN 00415 SBIN0003157 162 162 Processed 29/12/2022 S70455284 BASIR ALI MIYAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 PALOJORI JH-22-003-009-009/322
(Dudhani) 		3422003000NRG23Z281220221475765 28/12/2022 SANJAY KUMAR TUDU 3422003WL070600 SANJAY KUMAR TUDU 00415 SBIN0003157 108 108 Processed 29/12/2022 S70455284 SANJAY KUMAR TUDU BANK OF BARODA(606985)
56 PALOJORI JH-22-003-009-009/333
(Dudhani) 		3422003000NRG23Z281220221475091 28/12/2022 SAJINA KHATUN 3422003WL070589 SAJINA KHATUN 00415 SBIN0003157 162 162 Processed 29/12/2022 S70455284 MRS SAJINA KHATUN STATE BANK OF INDIA(508548)
57 PALOJORI JH-22-003-009-009/390
(Dudhani) 		3422003000NRG23Z281220221475450 28/12/2022 MONIKI TUDU 3422003WL070596 MONIKI TUDU 00415 SBIN0003157 162 162 Processed 29/12/2022 S70455284 MONIKI TUDU BANK OF INDIA(508505)
58 PALOJORI JH-22-003-009-010/110
(Dudhani) 		3422003000NRG23Z281220221475134 28/12/2022 SALMA KHATUN 3422003WL070590 SALMA KHATUN 00415 SBIN0003157 162 162 Processed 29/12/2022 S70455284 MISS SALMA KHATUN STATE BANK OF INDIA(508548)
59 PALOJORI JH-22-003-009-010/151
(Dudhani) 		3422003000NRG23Z281220221475136 28/12/2022 RUKSANA KHATUN 3422003WL070590 RUKSANA KHATUN 00415 SBIN0003157 162 162 Processed 29/12/2022 S70455284 MS RUKSANA KHATUN STATE BANK OF INDIA(508548)
60 PALOJORI JH-22-003-009-010/190
(Dudhani) 		3422003000NRG23Z281220221475768 28/12/2022 MD WASIM AKRAM 3422003WL070600 MD WASIM AKRAM 00415 SBIN0003157 162 162 Processed 29/12/2022 S70455284 Mr. WASIM AKRAM INDIAN BANK(607105)
61 PALOJORI JH-22-003-009-010/197
(Dudhani) 		3422003000NRG23Z281220221475139 28/12/2022 BABAR ALI 3422003WL070590 BABAR ALI 00415 SBIN0003157 162 162 Processed 29/12/2022 S70455284 MR BABAR ALI STATE BANK OF INDIA(508548)
62 PALOJORI JH-22-003-009-010/81
(Dudhani) 		3422003000NRG23Z281220221475146 28/12/2022 HINA BIBI 3422003WL070590 HINA BIBI 00415 SBIN0003157 162 162 Processed 29/12/2022 S70455284 Mrs. Hina Bibi INDIAN BANK(607105)
63 PALOJORI JH-22-003-009-011/107
(Dudhani) 		3422003000NRG23Z281220221475459 28/12/2022 JEGUN BIBI 3422003WL070596 JEGUN BIBI 00415 SBIN0003157 162 162 Processed 29/12/2022 S70455284 MISS JEGUN BIBI STATE BANK OF INDIA(508548)
64 PALOJORI JH-22-003-009-011/153
(Dudhani) 		3422003000NRG23Z281220221475465 28/12/2022 GULPSA KHATUN 3422003WL070596 GULPSA KHATUN 00415 SBIN0003157 162 162 Processed 29/12/2022 S70455284 MRS GULPSA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3294 3294
65 PALOJORI JH-22-003-009-007/210
(Dudhani) 		3422003000NRG23Z281220221475753 28/12/2022 LATUN BIBI 3422003WL070600 LATUN BIBI 00415 SBIN0003579 162 162 Processed 29/12/2022 S70455284 MRS LATUN BIBI STATE BANK OF INDIA(508548)
SubTotal 162 162
66 PALOJORI JH-22-003-009-011/222
(Dudhani) 		3422003000NRG23Z281220221475470 28/12/2022 UJMA KHATUN 3422003WL070596 UJMA KHATUN 00415 SBIN0005548 162 162 Processed 29/12/2022 S70455284 MISS UJMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
67 PALOJORI JH-22-003-009-001/108
(Dudhani) 		3422003000NRG23Z281220221475175 28/12/2022 MD. RAFIQ ANSARI 3422003WL070591 MD. RAFIQ ANSARI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MD RAFIQ ANSARI STATE BANK OF INDIA(508548)
68 PALOJORI JH-22-003-009-001/108
(Dudhani) 		3422003000NRG23Z281220221475176 28/12/2022 SAMSUN BIBI 3422003WL070591 SAMSUN BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS SAMSUN BIBI STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-009-001/125
(Dudhani) 		3422003000NRG23Z281220221475127 28/12/2022 SABERA BIBI 3422003WL070590 SABERA BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS SABERA BIBI STATE BANK OF INDIA(508548)
70 PALOJORI JH-22-003-009-001/176
(Dudhani) 		3422003000NRG23Z281220221475311 28/12/2022 IRFAN ANSARI 3422003WL070594 IRFAN ANSARI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
71 PALOJORI JH-22-003-009-001/176
(Dudhani) 		3422003000NRG23Z281220221475312 28/12/2022 JENAB BIBI 3422003WL070594 JENAB BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS JAINAB BIBI STATE BANK OF INDIA(508548)
72 PALOJORI JH-22-003-009-001/177
(Dudhani) 		3422003000NRG23Z281220221475313 28/12/2022 SHOKAT ALI 3422003WL070594 SHOKAT ALI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR SHOKAT ALI STATE BANK OF INDIA(508548)
73 PALOJORI JH-22-003-009-001/178
(Dudhani) 		3422003000NRG23Z281220221475314 28/12/2022 rubiya bibi 3422003WL070594 rubiya bibi 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS RUBIYA BIBI STATE BANK OF INDIA(508548)
74 PALOJORI JH-22-003-009-001/180
(Dudhani) 		3422003000NRG23Z281220221475315 28/12/2022 AKHTAR ANSARI 3422003WL070594 AKHTAR ANSARI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR AKHTAR ANSARI STATE BANK OF INDIA(508548)
75 PALOJORI JH-22-003-009-001/200
(Dudhani) 		3422003000NRG23Z281220221475316 28/12/2022 MEHNAJ BIBI 3422003WL070594 MEHNAJ BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS MAHNAJ BIBI STATE BANK OF INDIA(508548)
76 PALOJORI JH-22-003-009-001/226
(Dudhani) 		3422003000NRG23Z281220221475731 28/12/2022 FARIDA BIBI 3422003WL070600 FARIDA BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MISS FARIDA BIBI STATE BANK OF INDIA(508548)
77 PALOJORI JH-22-003-009-001/238
(Dudhani) 		3422003000NRG23Z281220221475321 28/12/2022 KADABANU BIBI 3422003WL070594 KADABANU BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS KADABANU BIBI STATE BANK OF INDIA(508548)
78 PALOJORI JH-22-003-009-001/249
(Dudhani) 		3422003000NRG23Z281220221475129 28/12/2022 NAUSAD MIYAN 3422003WL070590 NAUSAD MIYAN 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR NAUSAD MIYAN STATE BANK OF INDIA(508548)
79 PALOJORI JH-22-003-009-001/25
(Dudhani) 		3422003000NRG23Z281220221475323 28/12/2022 JHALIYA BIBI 3422003WL070594 JHALIYA BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 JHALIYA BIBI BANK OF INDIA(508505)
80 PALOJORI JH-22-003-009-001/276
(Dudhani) 		3422003000NRG23Z281220221475732 28/12/2022 AHMAD RAZA 3422003WL070600 AHMAD RAZA 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR AHMAD RAZA STATE BANK OF INDIA(508548)
81 PALOJORI JH-22-003-009-001/296
(Dudhani) 		3422003000NRG23Z281220221475131 28/12/2022 NASIMA BIBI 3422003WL070590 NASIMA BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 Nasima Bibi IDFC BANK LIMITED(608117)
82 PALOJORI JH-22-003-009-001/357
(Dudhani) 		3422003000NRG23Z281220221475733 28/12/2022 TAOFIQUE RAZA 3422003WL070600 TAOFIQUE RAZA 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR TAUFIK RAJA STATE BANK OF INDIA(508548)
83 PALOJORI JH-22-003-009-001/52
(Dudhani) 		3422003000NRG23Z281220221475327 28/12/2022 NAJAM MIYAN 3422003WL070594 NAJAM MIYAN 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR NIJAMUDDIN MIYAN STATE BANK OF INDIA(508548)
84 PALOJORI JH-22-003-009-001/92
(Dudhani) 		3422003000NRG23Z281220221475735 28/12/2022 MATIJA BIBI 3422003WL070600 MATIJA BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS MATIJA BIBI STATE BANK OF INDIA(508548)
85 PALOJORI JH-22-003-009-002/107
(Dudhani) 		3422003000NRG23Z281220221475789 28/12/2022 MAHAVEER MARANDI 3422003WL070601 MAHAVEER MARANDI 00415 SBIN0009772 108 108 Processed 29/12/2022 S70455284 MAHAVEER MARANDI ICICI BANK LTD(508534)
86 PALOJORI JH-22-003-009-002/114
(Dudhani) 		3422003000NRG23Z281220221475052 28/12/2022 ANIL KUMAR RAY 3422003WL070589 ANIL KUMAR RAY 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR ANIL KUMAR RAY STATE BANK OF INDIA(508548)
87 PALOJORI JH-22-003-009-002/145
(Dudhani) 		3422003000NRG23Z281220221475603 28/12/2022 PARSHURAM RAY 3422003WL070598 PARSHURAM RAY 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR PARSHURAM RAY STATE BANK OF INDIA(508548)
88 PALOJORI JH-22-003-009-002/153
(Dudhani) 		3422003000NRG23Z281220221475605 28/12/2022 NIBAS KUMAR YADAV 3422003WL070598 NIBAS KUMAR YADAV 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR NIBASKUMARYADAV YADAV STATE BANK OF INDIA(508548)
89 PALOJORI JH-22-003-009-002/16
(Dudhani) 		3422003000NRG23Z281220221475606 28/12/2022 BALESHWAR MARANDI 3422003WL070598 BALESHWAR MARANDI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR BALESWAR MARANDI STATE BANK OF INDIA(508548)
90 PALOJORI JH-22-003-009-002/192
(Dudhani) 		3422003000NRG23Z281220221475610 28/12/2022 PREM MARANDI 3422003WL070598 PREM MARANDI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR PREM MARANDI STATE BANK OF INDIA(508548)
91 PALOJORI JH-22-003-009-002/199
(Dudhani) 		3422003000NRG23Z281220221475053 28/12/2022 KUMKUM DEVI 3422003WL070589 KUMKUM DEVI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS KUMKUM DEVI STATE BANK OF INDIA(508548)
92 PALOJORI JH-22-003-009-002/200
(Dudhani) 		3422003000NRG23Z281220221475054 28/12/2022 ANAPURNA DEVI 3422003WL070589 ANAPURNA DEVI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS ANAPURNA DEVI STATE BANK OF INDIA(508548)
93 PALOJORI JH-22-003-009-002/201
(Dudhani) 		3422003000NRG23Z281220221475612 28/12/2022 BABITA KUMARI 3422003WL070598 BABITA KUMARI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
94 PALOJORI JH-22-003-009-002/209
(Dudhani) 		3422003000NRG23Z281220221475797 28/12/2022 GURUDEW MARANDI 3422003WL070601 GURUDEW MARANDI 00415 SBIN0009772 108 108 Processed 29/12/2022 S70455284 MR GURUDEW MARANDI STATE BANK OF INDIA(508548)
95 PALOJORI JH-22-003-009-002/210
(Dudhani) 		3422003000NRG23Z281220221475798 28/12/2022 SAKODI TUDU 3422003WL070601 SAKODI TUDU 00415 SBIN0009772 108 108 Processed 29/12/2022 S70455284 MRS SAKODI TUDU STATE BANK OF INDIA(508548)
96 PALOJORI JH-22-003-009-002/211
(Dudhani) 		3422003000NRG23Z281220221475799 28/12/2022 SUKARMUNI MURMU 3422003WL070601 SUKARMUNI MURMU 00415 SBIN0009772 108 108 Processed 29/12/2022 S70455284 MRS SUKARMUNI MURMU STATE BANK OF INDIA(508548)
97 PALOJORI JH-22-003-009-002/215
(Dudhani) 		3422003000NRG23Z281220221475615 28/12/2022 DHANSHYAM KUMAR PANDIT 3422003WL070598 DHANSHYAM KUMAR PANDIT 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR DHANSHYAMKUMAR PANDIT STATE BANK OF INDIA(508548)
98 PALOJORI JH-22-003-009-002/217
(Dudhani) 		3422003000NRG23Z281220221475616 28/12/2022 SARITA DEVI 3422003WL070598 SARITA DEVI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR SARITA DEVI STATE BANK OF INDIA(508548)
99 PALOJORI JH-22-003-009-002/221
(Dudhani) 		3422003000NRG23Z281220221475617 28/12/2022 VINA DEVI 3422003WL070598 VINA DEVI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS VINA DEVI STATE BANK OF INDIA(508548)
100 PALOJORI JH-22-003-009-002/224
(Dudhani) 		3422003000NRG23Z281220221475618 28/12/2022 ROHIT PRASAD RAY 3422003WL070598 ROHIT PRASAD RAY 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR ROHIT PRASAD RAY STATE BANK OF INDIA(508548)
101 PALOJORI JH-22-003-009-002/242
(Dudhani) 		3422003000NRG23Z281220221475619 28/12/2022 SAROJ DEVI 3422003WL070598 SAROJ DEVI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
102 PALOJORI JH-22-003-009-002/243
(Dudhani) 		3422003000NRG23Z281220221475620 28/12/2022 KANGRES YADAV 3422003WL070598 KANGRES YADAV 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR KANGRES YADAV STATE BANK OF INDIA(508548)
103 PALOJORI JH-22-003-009-002/246
(Dudhani) 		3422003000NRG23Z281220221475621 28/12/2022 BAHADI HEMBROM 3422003WL070598 BAHADI HEMBROM 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS BAHADI HEMBROM STATE BANK OF INDIA(508548)
104 PALOJORI JH-22-003-009-002/248
(Dudhani) 		3422003000NRG23Z281220221475800 28/12/2022 SAHODI TUDU 3422003WL070601 SAHODI TUDU 00415 SBIN0009772 108 108 Processed 29/12/2022 S70455284 MRS SAHODI TUDU STATE BANK OF INDIA(508548)
105 PALOJORI JH-22-003-009-002/249
(Dudhani) 		3422003000NRG23Z281220221475801 28/12/2022 MAHAFUL HEMBRAM 3422003WL070601 MAHAFUL HEMBRAM 00415 SBIN0009772 108 108 Processed 29/12/2022 S70455284 MRS MAHAFUL HEMBROM STATE BANK OF INDIA(508548)
106 PALOJORI JH-22-003-009-002/25
(Dudhani) 		3422003000NRG23Z281220221475622 28/12/2022 BABUDHAN MARANDI 3422003WL070598 BABUDHAN MARANDI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR BABUDHAN MARANDI STATE BANK OF INDIA(508548)
107 PALOJORI JH-22-003-009-002/255
(Dudhani) 		3422003000NRG23Z281220221475802 28/12/2022 GULABI DEVI 3422003WL070601 GULABI DEVI 00415 SBIN0009772 54 54 Processed 29/12/2022 S70455284 MRS GULABI DEVI STATE BANK OF INDIA(508548)
108 PALOJORI JH-22-003-009-002/257
(Dudhani) 		3422003000NRG23Z281220221475623 28/12/2022 HALDHAR KUMAR PANDIT 3422003WL070598 HALDHAR KUMAR PANDIT 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR HALDHAR KUMAR PANDIT STATE BANK OF INDIA(508548)
109 PALOJORI JH-22-003-009-002/263
(Dudhani) 		3422003000NRG23Z281220221475803 28/12/2022 surajmuni hembram 3422003WL070601 surajmuni hembram 00415 SBIN0009772 108 108 Processed 29/12/2022 S70455284 MR SURAJMUNI HEMBRAM STATE BANK OF INDIA(508548)
110 PALOJORI JH-22-003-009-002/267
(Dudhani) 		3422003000NRG23Z281220221475625 28/12/2022 DINESHWAR RAY 3422003WL070598 DINESHWAR RAY 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR DINESHWAR RAY STATE BANK OF INDIA(508548)
111 PALOJORI JH-22-003-009-002/269
(Dudhani) 		3422003000NRG23Z281220221475626 28/12/2022 KHUSBHU DEVI 3422003WL070598 KHUSBHU DEVI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MS KHUSBHU DEVI STATE BANK OF INDIA(508548)
112 PALOJORI JH-22-003-009-002/273
(Dudhani) 		3422003000NRG23Z281220221475627 28/12/2022 RAMDEO RAI 3422003WL070598 RAMDEO RAI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR RAMDEO RAI STATE BANK OF INDIA(508548)
113 PALOJORI JH-22-003-009-002/286
(Dudhani) 		3422003000NRG23Z281220221475629 28/12/2022 RAMAYAN MARANDI 3422003WL070598 RAMAYAN MARANDI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR RAMAYAN MARANDI STATE BANK OF INDIA(508548)
114 PALOJORI JH-22-003-009-002/29
(Dudhani) 		3422003000NRG23Z281220221475417 28/12/2022 MAHESHWAR YADAV 3422003WL070596 MAHESHWAR YADAV 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR MAHESHWAR YADAV STATE BANK OF INDIA(508548)
115 PALOJORI JH-22-003-009-002/34
(Dudhani) 		3422003000NRG23Z281220221475632 28/12/2022 PERMABATI KUMARI 3422003WL070598 PERMABATI KUMARI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MISS PERMABATI KUMARI STATE BANK OF INDIA(508548)
116 PALOJORI JH-22-003-009-002/63
(Dudhani) 		3422003000NRG23Z281220221475418 28/12/2022 MANOHAR DAS 3422003WL070596 MANOHAR DAS 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR MANOHAR DAS STATE BANK OF INDIA(508548)
117 PALOJORI JH-22-003-009-002/90
(Dudhani) 		3422003000NRG23Z281220221475639 28/12/2022 GOLI DEVI 3422003WL070598 GOLI DEVI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS GOLI DEVI STATE BANK OF INDIA(508548)
118 PALOJORI JH-22-003-009-002/90
(Dudhani) 		3422003000NRG23Z281220221475638 28/12/2022 NAGESHWAR RAY 3422003WL070598 NAGESHWAR RAY 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR NAGESHWAR RAY STATE BANK OF INDIA(508548)
119 PALOJORI JH-22-003-009-002/91
(Dudhani) 		3422003000NRG23Z281220221475640 28/12/2022 GITA DEVI 3422003WL070598 GITA DEVI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 GITA DEVI BANK OF INDIA(508505)
120 PALOJORI JH-22-003-009-002/95
(Dudhani) 		3422003000NRG23Z281220221475641 28/12/2022 TUKLA MAHTO 3422003WL070598 TUKLA MAHTO 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR TUKLAL MAHTO STATE BANK OF INDIA(508548)
121 PALOJORI JH-22-003-009-002/96
(Dudhani) 		3422003000NRG23Z281220221475643 28/12/2022 PANCHAM RAY 3422003WL070598 PANCHAM RAY 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 PANCHAM RAI BANK OF INDIA(508505)
122 PALOJORI JH-22-003-009-004/104
(Dudhani) 		3422003000NRG23Z281220221475420 28/12/2022 AFSANA BIBI 3422003WL070596 AFSANA BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MISS AFSANA BIBI STATE BANK OF INDIA(508548)
123 PALOJORI JH-22-003-009-004/126
(Dudhani) 		3422003000NRG23Z281220221475422 28/12/2022 SAIDUN BIBI 3422003WL070596 SAIDUN BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS SAIDUN BIBI STATE BANK OF INDIA(508548)
124 PALOJORI JH-22-003-009-004/140
(Dudhani) 		3422003000NRG23Z281220221475231 28/12/2022 ASMA BIBI 3422003WL070592 ASMA BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MS ASMA BIBI STATE BANK OF INDIA(508548)
125 PALOJORI JH-22-003-009-004/148
(Dudhani) 		3422003000NRG23Z281220221475424 28/12/2022 SOBRATI ANSARI 3422003WL070596 SOBRATI ANSARI 00415 SBIN0009772 108 108 Processed 29/12/2022 S70455284 MR SOBRATI ANSARI STATE BANK OF INDIA(508548)
126 PALOJORI JH-22-003-009-004/183
(Dudhani) 		3422003000NRG23Z281220221475427 28/12/2022 DILJAN KHATUN 3422003WL070596 DILJAN KHATUN 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MISS DILJAN KHATUN STATE BANK OF INDIA(508548)
127 PALOJORI JH-22-003-009-004/207
(Dudhani) 		3422003000NRG23Z281220221475430 28/12/2022 KHATUN BIBI 3422003WL070596 KHATUN BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS KHATUN BIBI STATE BANK OF INDIA(508548)
128 PALOJORI JH-22-003-009-004/77
(Dudhani) 		3422003000NRG23Z281220221475234 28/12/2022 ABDUL RAJJAK 3422003WL070592 ABDUL RAJJAK 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 ABDUL RAJJAK AIRTEL PAYMENTS BANK LIMITED(990288)
129 PALOJORI JH-22-003-009-004/98
(Dudhani) 		3422003000NRG23Z281220221475235 28/12/2022 ALIJAN BIBI 3422003WL070592 ALIJAN BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 ALIJAN BIBI BANK OF INDIA(508505)
130 PALOJORI JH-22-003-009-005/35
(Dudhani) 		3422003000NRG23Z281220221475059 28/12/2022 ISAD MIYA 3422003WL070589 ISAD MIYA 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR MD ISHAD MIYAN STATE BANK OF INDIA(508548)
131 PALOJORI JH-22-003-009-005/4
(Dudhani) 		3422003000NRG23Z281220221475061 28/12/2022 JAHIMA BIBI 3422003WL070589 JAHIMA BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MISS JAHIMA BIBI STATE BANK OF INDIA(508548)
132 PALOJORI JH-22-003-009-005/42
(Dudhani) 		3422003000NRG23Z281220221475237 28/12/2022 MAZEBUL RAHMAN 3422003WL070592 MAZEBUL RAHMAN 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR MAZEBUL RAHMAN STATE BANK OF INDIA(508548)
133 PALOJORI JH-22-003-009-005/42
(Dudhani) 		3422003000NRG23Z281220221475178 28/12/2022 RAJIA KHATUN 3422003WL070591 RAJIA KHATUN 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS RAJIA KHATUN STATE BANK OF INDIA(508548)
134 PALOJORI JH-22-003-009-005/57
(Dudhani) 		3422003000NRG23Z281220221475063 28/12/2022 GULENOOR BIBI 3422003WL070589 GULENOOR BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MISS GULENOOR BIBI STATE BANK OF INDIA(508548)
135 PALOJORI JH-22-003-009-005/67
(Dudhani) 		3422003000NRG23Z281220221475065 28/12/2022 SHAHBAJ ANSARI 3422003WL070589 SHAHBAJ ANSARI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR MDSHAHBAJ ANSARI STATE BANK OF INDIA(508548)
136 PALOJORI JH-22-003-009-005/88
(Dudhani) 		3422003000NRG23Z281220221475242 28/12/2022 SAFEDA KHATUN 3422003WL070592 SAFEDA KHATUN 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS SAFEDA KHATUN STATE BANK OF INDIA(508548)
137 PALOJORI JH-22-003-009-006/12
(Dudhani) 		3422003000NRG23Z281220221475181 28/12/2022 KHUBLAL MANDAL 3422003WL070591 KHUBLAL MANDAL 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR KHUBLAL MANDAL STATE BANK OF INDIA(508548)
138 PALOJORI JH-22-003-009-006/129
(Dudhani) 		3422003000NRG23Z281220221475182 28/12/2022 MAUSAMI DEVI 3422003WL070591 MAUSAMI DEVI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MISS MAUSAMI DEVI STATE BANK OF INDIA(508548)
139 PALOJORI JH-22-003-009-006/150
(Dudhani) 		3422003000NRG23Z281220221475330 28/12/2022 MUNNA PANDIT 3422003WL070594 MUNNA PANDIT 00415 SBIN0009772 135 135 Processed 29/12/2022 S70455284 MR MUNNA PANDIT STATE BANK OF INDIA(508548)
140 PALOJORI JH-22-003-009-006/153
(Dudhani) 		3422003000NRG23Z281220221475741 28/12/2022 MAKSUDDIN SHEKH 3422003WL070600 MAKSUDDIN SHEKH 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR MAKSUDDIN SHEKH STATE BANK OF INDIA(508548)
141 PALOJORI JH-22-003-009-006/154
(Dudhani) 		3422003000NRG23Z281220221475904 28/12/2022 ANITA DEVI 3422003WL070605 ANITA DEVI 00415 SBIN0009772 135 135 Processed 29/12/2022 S70455284 MRS ANITA DEVI STATE BANK OF INDIA(508548)
142 PALOJORI JH-22-003-009-006/158
(Dudhani) 		3422003000NRG23Z281220221475071 28/12/2022 SARINA BIBI 3422003WL070589 SARINA BIBI 00415 SBIN0009772 135 135 Processed 29/12/2022 S70455284 MRS SARINA BIBI STATE BANK OF INDIA(508548)
143 PALOJORI JH-22-003-009-006/160
(Dudhani) 		3422003000NRG23Z281220221475331 28/12/2022 MANASARI DEVI 3422003WL070594 MANASARI DEVI 00415 SBIN0009772 135 135 Processed 29/12/2022 S70455284 MRS MANASARI DEVI STATE BANK OF INDIA(508548)
144 PALOJORI JH-22-003-009-006/161
(Dudhani) 		3422003000NRG23Z281220221475185 28/12/2022 ADHANU MANJHI 3422003WL070591 ADHANU MANJHI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR ADHANU MANJHI STATE BANK OF INDIA(508548)
145 PALOJORI JH-22-003-009-006/163
(Dudhani) 		3422003000NRG23Z281220221475187 28/12/2022 ROHIT MANDAL 3422003WL070591 ROHIT MANDAL 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR ROHIT MANDAL STATE BANK OF INDIA(508548)
146 PALOJORI JH-22-003-009-006/164
(Dudhani) 		3422003000NRG23Z281220221475188 28/12/2022 LALCHAN MOHLI 3422003WL070591 LALCHAN MOHLI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR LALCHAN MOHLI STATE BANK OF INDIA(508548)
147 PALOJORI JH-22-003-009-006/183
(Dudhani) 		3422003000NRG23Z281220221475189 28/12/2022 PUNI DEVI 3422003WL070591 PUNI DEVI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MISS PUNI DEVI STATE BANK OF INDIA(508548)
148 PALOJORI JH-22-003-009-006/190
(Dudhani) 		3422003000NRG23Z281220221475334 28/12/2022 HALDHAR PANDIT 3422003WL070594 HALDHAR PANDIT 00415 SBIN0009772 135 135 Processed 29/12/2022 S70455284 MR HALADHAR PANDIT STATE BANK OF INDIA(508548)
149 PALOJORI JH-22-003-009-006/208
(Dudhani) 		3422003000NRG23Z281220221475072 28/12/2022 SAJAN SHEKH 3422003WL070589 SAJAN SHEKH 00415 SBIN0009772 135 135 Processed 29/12/2022 S70455284 MR SAJAN SHEKH STATE BANK OF INDIA(508548)
150 PALOJORI JH-22-003-009-006/210
(Dudhani) 		3422003000NRG23Z281220221475073 28/12/2022 TAMINA KHATUN 3422003WL070589 TAMINA KHATUN 00415 SBIN0009772 135 135 Processed 29/12/2022 S70455284 MISS TAMINA KHATUN STATE BANK OF INDIA(508548)
151 PALOJORI JH-22-003-009-006/254
(Dudhani) 		3422003000NRG23Z281220221475193 28/12/2022 PADAWATI DEVI 3422003WL070591 PADAWATI DEVI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS PADAWATI DEVI STATE BANK OF INDIA(508548)
152 PALOJORI JH-22-003-009-006/255
(Dudhani) 		3422003000NRG23Z281220221475745 28/12/2022 HAFARUDDIN SHEKH 3422003WL070600 HAFARUDDIN SHEKH 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR HAFARUDDIN SHEKH STATE BANK OF INDIA(508548)
153 PALOJORI JH-22-003-009-006/269
(Dudhani) 		3422003000NRG23Z281220221475907 28/12/2022 JAHARUDDIN SHEKH 3422003WL070605 JAHARUDDIN SHEKH 00415 SBIN0009772 135 135 Processed 29/12/2022 S70455284 MR JAHARUDDIN SHEKH STATE BANK OF INDIA(508548)
154 PALOJORI JH-22-003-009-006/278
(Dudhani) 		3422003000NRG23Z281220221475747 28/12/2022 RAJIDAN BIBI 3422003WL070600 RAJIDAN BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS RAJIDAN BIBI STATE BANK OF INDIA(508548)
155 PALOJORI JH-22-003-009-006/279
(Dudhani) 		3422003000NRG23Z281220221475431 28/12/2022 JAYDEV MOHLI 3422003WL070596 JAYDEV MOHLI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR JAYDEV MOHLI STATE BANK OF INDIA(508548)
156 PALOJORI JH-22-003-009-006/281
(Dudhani) 		3422003000NRG23Z281220221475432 28/12/2022 MINA DEVI 3422003WL070596 MINA DEVI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS MINA DEVI STATE BANK OF INDIA(508548)
157 PALOJORI JH-22-003-009-006/29
(Dudhani) 		3422003000NRG23Z281220221475435 28/12/2022 SANJAY RAY 3422003WL070596 SANJAY RAY 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR SANJAY RAY STATE BANK OF INDIA(508548)
158 PALOJORI JH-22-003-009-006/293
(Dudhani) 		3422003000NRG23Z281220221475076 28/12/2022 KULSUM KHATUN 3422003WL070589 KULSUM KHATUN 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MISS KULSUM BIBI STATE BANK OF INDIA(508548)
159 PALOJORI JH-22-003-009-006/300
(Dudhani) 		3422003000NRG23Z281220221475335 28/12/2022 ARUN MANJHI 3422003WL070594 ARUN MANJHI 00415 SBIN0009772 135 135 Processed 29/12/2022 S70455284 Arun Manjhi FINO PAYMENTS BANK LTD(608001)
160 PALOJORI JH-22-003-009-006/31
(Dudhani) 		3422003000NRG23Z281220221475194 28/12/2022 PADA DEVI 3422003WL070591 PADA DEVI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS PADA DEVI STATE BANK OF INDIA(508548)
161 PALOJORI JH-22-003-009-006/322
(Dudhani) 		3422003000NRG23Z281220221475079 28/12/2022 SANAUL SHEAKH 3422003WL070589 SANAUL SHEAKH 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR SANAUL SHEAKH STATE BANK OF INDIA(508548)
162 PALOJORI JH-22-003-009-006/34
(Dudhani) 		3422003000NRG23Z281220221475436 28/12/2022 FULMANI DEVI 3422003WL070596 FULMANI DEVI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
163 PALOJORI JH-22-003-009-006/57
(Dudhani) 		3422003000NRG23Z281220221475438 28/12/2022 HINA DEVI 3422003WL070596 HINA DEVI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS HINO DEVI STATE BANK OF INDIA(508548)
164 PALOJORI JH-22-003-009-006/66
(Dudhani) 		3422003000NRG23Z281220221475439 28/12/2022 NEPAL MOHLI 3422003WL070596 NEPAL MOHLI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 Mr. NEPAL MOHALI VANANCHAL GRAMIN BANK(607210)
165 PALOJORI JH-22-003-009-006/66
(Dudhani) 		3422003000NRG23Z281220221475440 28/12/2022 SUMITRA DEVI 3422003WL070596 SUMITRA DEVI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
166 PALOJORI JH-22-003-009-006/72
(Dudhani) 		3422003000NRG23Z281220221475082 28/12/2022 ABLA DEVI 3422003WL070589 ABLA DEVI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR ABLA DEVI STATE BANK OF INDIA(508548)
167 PALOJORI JH-22-003-009-006/88
(Dudhani) 		3422003000NRG23Z281220221475441 28/12/2022 SHISHULAL MOHALI 3422003WL070596 SHISHULAL MOHALI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR SHISHULAL MOHALI STATE BANK OF INDIA(508548)
168 PALOJORI JH-22-003-009-006/88
(Dudhani) 		3422003000NRG23Z281220221475442 28/12/2022 USHA DEVI 3422003WL070596 USHA DEVI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS USHA DEVI STATE BANK OF INDIA(508548)
169 PALOJORI JH-22-003-009-007/109
(Dudhani) 		3422003000NRG23Z281220221475195 28/12/2022 safina khatun 3422003WL070591 safina khatun 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS SAFINA KHATUN STATE BANK OF INDIA(508548)
170 PALOJORI JH-22-003-009-007/143
(Dudhani) 		3422003000NRG23Z281220221475749 28/12/2022 SAMBUL PRWEEN 3422003WL070600 SAMBUL PRWEEN 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS SUMBUL PRWEEN STATE BANK OF INDIA(508548)
171 PALOJORI JH-22-003-009-007/159
(Dudhani) 		3422003000NRG23Z281220221475750 28/12/2022 ULAFAT ANSARI 3422003WL070600 ULAFAT ANSARI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR MD ULAFAT ANSARI STATE BANK OF INDIA(508548)
172 PALOJORI JH-22-003-009-007/256
(Dudhani) 		3422003000NRG23Z281220221475197 28/12/2022 HENA KOSHAR 3422003WL070591 HENA KOSHAR 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MISS HENA KOSHAR STATE BANK OF INDIA(508548)
173 PALOJORI JH-22-003-009-007/311
(Dudhani) 		3422003000NRG23Z281220221475757 28/12/2022 HABIBULLAH ANSARI 3422003WL070600 HABIBULLAH ANSARI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 HABIBULLAH ANSARI BANK OF INDIA(508505)
174 PALOJORI JH-22-003-009-007/36
(Dudhani) 		3422003000NRG23Z281220221475758 28/12/2022 MUSTAQIM ANSARI 3422003WL070600 MUSTAQIM ANSARI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR MUSTAQIM ANSARI STATE BANK OF INDIA(508548)
175 PALOJORI JH-22-003-009-007/5
(Dudhani) 		3422003000NRG23Z281220221475759 28/12/2022 AJMERA KHATOON 3422003WL070600 AJMERA KHATOON 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 Ajmera Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
176 PALOJORI JH-22-003-009-007/77
(Dudhani) 		3422003000NRG23Z281220221475761 28/12/2022 ALTAF ANSARI 3422003WL070600 ALTAF ANSARI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR ALTAF ANSARI STATE BANK OF INDIA(508548)
177 PALOJORI JH-22-003-009-007/78
(Dudhani) 		3422003000NRG23Z281220221475762 28/12/2022 TAKBUL ANSARI 3422003WL070600 TAKBUL ANSARI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR TAKABUL ANSARI STATE BANK OF INDIA(508548)
178 PALOJORI JH-22-003-009-007/83
(Dudhani) 		3422003000NRG23Z281220221475764 28/12/2022 BABAR SHAH 3422003WL070600 BABAR SHAH 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS BABAR SHAH STATE BANK OF INDIA(508548)
179 PALOJORI JH-22-003-009-009/104
(Dudhani) 		3422003000NRG23Z281220221475445 28/12/2022 NASIRA BIBI 3422003WL070596 NASIRA BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS NASIRA BIBI STATE BANK OF INDIA(508548)
180 PALOJORI JH-22-003-009-009/107
(Dudhani) 		3422003000NRG23Z281220221475446 28/12/2022 PHULMANI HEMBRAM 3422003WL070596 PHULMANI HEMBRAM 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS PHULMANI HEMBRAM STATE BANK OF INDIA(508548)
181 PALOJORI JH-22-003-009-009/109
(Dudhani) 		3422003000NRG23Z281220221475447 28/12/2022 GULAM SHEKH 3422003WL070596 GULAM SHEKH 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 Mr. GULAM SHEKH INDIAN BANK(607105)
182 PALOJORI JH-22-003-009-009/109
(Dudhani) 		3422003000NRG23Z281220221475448 28/12/2022 POBIYA BIBI 3422003WL070596 POBIYA BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS POBIYA BIBI STATE BANK OF INDIA(508548)
183 PALOJORI JH-22-003-009-009/229
(Dudhani) 		3422003000NRG23Z281220221475084 28/12/2022 SAKINA KHATUN 3422003WL070589 SAKINA KHATUN 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS SAKINA KHATUN STATE BANK OF INDIA(508548)
184 PALOJORI JH-22-003-009-009/236
(Dudhani) 		3422003000NRG23Z281220221475085 28/12/2022 HAJRA BIBI 3422003WL070589 HAJRA BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS HAJRA BIBI STATE BANK OF INDIA(508548)
185 PALOJORI JH-22-003-009-009/241
(Dudhani) 		3422003000NRG23Z281220221475086 28/12/2022 SALATUN KHATUN 3422003WL070589 SALATUN KHATUN 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS SALATUN KHATUN STATE BANK OF INDIA(508548)
186 PALOJORI JH-22-003-009-009/242
(Dudhani) 		3422003000NRG23Z281220221475087 28/12/2022 JARINA BIBI 3422003WL070589 JARINA BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MISS JARINA BIBI STATE BANK OF INDIA(508548)
187 PALOJORI JH-22-003-009-009/245
(Dudhani) 		3422003000NRG23Z281220221475088 28/12/2022 RAFIK SHEKH 3422003WL070589 RAFIK SHEKH 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR RAFIK SHEKH STATE BANK OF INDIA(508548)
188 PALOJORI JH-22-003-009-009/245
(Dudhani) 		3422003000NRG23Z281220221475089 28/12/2022 SAHERA BIBI 3422003WL070589 SAHERA BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS SAHERA BIBI STATE BANK OF INDIA(508548)
189 PALOJORI JH-22-003-009-009/301
(Dudhani) 		3422003000NRG23Z281220221475090 28/12/2022 HADISAN BIBI 3422003WL070589 HADISAN BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS HADISAN BIBI STATE BANK OF INDIA(508548)
190 PALOJORI JH-22-003-009-009/337
(Dudhani) 		3422003000NRG23Z281220221475198 28/12/2022 SUKURMUNI HEMBROM 3422003WL070591 SUKURMUNI HEMBROM 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS SUKURMUNI HEMBROM STATE BANK OF INDIA(508548)
191 PALOJORI JH-22-003-009-009/356
(Dudhani) 		3422003000NRG23Z281220221475912 28/12/2022 BITIYA SOREN 3422003WL070605 BITIYA SOREN 00415 SBIN0009772 135 135 Processed 29/12/2022 S70455284 MRS BITIYA SOREN STATE BANK OF INDIA(508548)
192 PALOJORI JH-22-003-009-009/48
(Dudhani) 		3422003000NRG23Z281220221475452 28/12/2022 KHADE MURMU 3422003WL070596 KHADE MURMU 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR KHADE MURMU STATE BANK OF INDIA(508548)
193 PALOJORI JH-22-003-009-009/48
(Dudhani) 		3422003000NRG23Z281220221475453 28/12/2022 MAHAMATI HEMBRAM 3422003WL070596 MAHAMATI HEMBRAM 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS MAHAMATI HEMBRAM STATE BANK OF INDIA(508548)
194 PALOJORI JH-22-003-009-009/50
(Dudhani) 		3422003000NRG23Z281220221475454 28/12/2022 DILCHAMAN BIBI 3422003WL070596 DILCHAMAN BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS DILCHAMAN BIBI STATE BANK OF INDIA(508548)
195 PALOJORI JH-22-003-009-009/9
(Dudhani) 		3422003000NRG23Z281220221475914 28/12/2022 RAVI YUDU 3422003WL070605 RAVI YUDU 00415 SBIN0009772 135 135 Processed 29/12/2022 S70455284 MR RAVI YUDU STATE BANK OF INDIA(508548)
196 PALOJORI JH-22-003-009-010/10
(Dudhani) 		3422003000NRG23Z281220221475455 28/12/2022 RAJJAK MIYAN 3422003WL070596 RAJJAK MIYAN 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR RAJJAK MIYAN STATE BANK OF INDIA(508548)
197 PALOJORI JH-22-003-009-010/103
(Dudhani) 		3422003000NRG23Z281220221475456 28/12/2022 SALATUN KHATUN 3422003WL070596 SALATUN KHATUN 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS SALATUN KHATOON STATE BANK OF INDIA(508548)
198 PALOJORI JH-22-003-009-010/111
(Dudhani) 		3422003000NRG23Z281220221475092 28/12/2022 PARVIN KHATUN 3422003WL070589 PARVIN KHATUN 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 PARVIN KHATUN UCO BANK(607066)
199 PALOJORI JH-22-003-009-010/116
(Dudhani) 		3422003000NRG23Z281220221475093 28/12/2022 FARIDA BIBI 3422003WL070589 FARIDA BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS FARIDA BIBI STATE BANK OF INDIA(508548)
200 PALOJORI JH-22-003-009-010/127
(Dudhani) 		3422003000NRG23Z281220221475458 28/12/2022 RAKIBA BIBI 3422003WL070596 RAKIBA BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS RAKIBA BIBI STATE BANK OF INDIA(508548)
201 PALOJORI JH-22-003-009-010/168
(Dudhani) 		3422003000NRG23Z281220221475137 28/12/2022 APSAR BANOO 3422003WL070590 APSAR BANOO 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS APSAR BANOO STATE BANK OF INDIA(508548)
202 PALOJORI JH-22-003-009-010/170
(Dudhani) 		3422003000NRG23Z281220221475138 28/12/2022 MD MAZHARUL HAQUE 3422003WL070590 MD MAZHARUL HAQUE 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR MD MAZHARUL HAQUE STATE BANK OF INDIA(508548)
203 PALOJORI JH-22-003-009-010/193
(Dudhani) 		3422003000NRG23Z281220221475769 28/12/2022 SAJDA KHATUN 3422003WL070600 SAJDA KHATUN 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 Mrs. SAJDA KHATUN INDIAN BANK(607105)
204 PALOJORI JH-22-003-009-010/22
(Dudhani) 		3422003000NRG23Z281220221475095 28/12/2022 NAIM MIYAN 3422003WL070589 NAIM MIYAN 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR NAIM MIYAN STATE BANK OF INDIA(508548)
205 PALOJORI JH-22-003-009-010/42
(Dudhani) 		3422003000NRG23Z281220221475200 28/12/2022 TASLIM MIYA 3422003WL070591 TASLIM MIYA 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR TASALIM MIYA STATE BANK OF INDIA(508548)
206 PALOJORI JH-22-003-009-010/47
(Dudhani) 		3422003000NRG23Z281220221475144 28/12/2022 MD MURSALIM ANSARI 3422003WL070590 MD MURSALIM ANSARI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR MD MURSALIM ANSARI STATE BANK OF INDIA(508548)
207 PALOJORI JH-22-003-009-010/51
(Dudhani) 		3422003000NRG23Z281220221475096 28/12/2022 NAJABUL HAQUE 3422003WL070589 NAJABUL HAQUE 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 NAJABUL HAQUE STATE BANK OF INDIA(508548)
208 PALOJORI JH-22-003-009-010/57
(Dudhani) 		3422003000NRG23Z281220221475097 28/12/2022 SAKILA BIBI 3422003WL070589 SAKILA BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MISS SAKILA BIBI STATE BANK OF INDIA(508548)
209 PALOJORI JH-22-003-009-010/67
(Dudhani) 		3422003000NRG23Z281220221475098 28/12/2022 GULANUR BIBI 3422003WL070589 GULANUR BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS GOLENUR BIBI STATE BANK OF INDIA(508548)
210 PALOJORI JH-22-003-009-010/70
(Dudhani) 		3422003000NRG23Z281220221475099 28/12/2022 AISA BIBI 3422003WL070589 AISA BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MISS AISA BIBI STATE BANK OF INDIA(508548)
211 PALOJORI JH-22-003-009-010/75
(Dudhani) 		3422003000NRG23Z281220221475772 28/12/2022 SABIHA KHATUN 3422003WL070600 SABIHA KHATUN 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MS SABIHA KHATUN STATE BANK OF INDIA(508548)
212 PALOJORI JH-22-003-009-010/78
(Dudhani) 		3422003000NRG23Z281220221475100 28/12/2022 NADIM ANSARI 3422003WL070589 NADIM ANSARI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR NADIM ANSARI STATE BANK OF INDIA(508548)
213 PALOJORI JH-22-003-009-010/83
(Dudhani) 		3422003000NRG23Z281220221475147 28/12/2022 RUKSHANA BIBI 3422003WL070590 RUKSHANA BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS RUKSHANA BIBI STATE BANK OF INDIA(508548)
214 PALOJORI JH-22-003-009-010/92
(Dudhani) 		3422003000NRG23Z281220221475148 28/12/2022 ABDUL WAHAB ANSARI 3422003WL070590 ABDUL WAHAB ANSARI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR ABDUL WAHAB ANSARI STATE BANK OF INDIA(508548)
215 PALOJORI JH-22-003-009-010/97
(Dudhani) 		3422003000NRG23Z281220221475101 28/12/2022 SHABNAM BIBI 3422003WL070589 SHABNAM BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MS SHABNAM BIBI STATE BANK OF INDIA(508548)
216 PALOJORI JH-22-003-009-011/100
(Dudhani) 		3422003000NRG23Z281220221475244 28/12/2022 SURTI BIBI 3422003WL070592 SURTI BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS SURATI BIBI STATE BANK OF INDIA(508548)
217 PALOJORI JH-22-003-009-011/111
(Dudhani) 		3422003000NRG23Z281220221475460 28/12/2022 AMEJA BIBI 3422003WL070596 AMEJA BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 AMEJA BIBI BANK OF INDIA(508505)
218 PALOJORI JH-22-003-009-011/114
(Dudhani) 		3422003000NRG23Z281220221475462 28/12/2022 JHALO BIBI 3422003WL070596 JHALO BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS JHALO BIBI STATE BANK OF INDIA(508548)
219 PALOJORI JH-22-003-009-011/124
(Dudhani) 		3422003000NRG23Z281220221475463 28/12/2022 ALIYA BIBI 3422003WL070596 ALIYA BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 DR ALIYA BIBI STATE BANK OF INDIA(508548)
220 PALOJORI JH-22-003-009-011/128
(Dudhani) 		3422003000NRG23Z281220221475464 28/12/2022 KULSUM BIBI 3422003WL070596 KULSUM BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 KULSUM BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
221 PALOJORI JH-22-003-009-011/193
(Dudhani) 		3422003000NRG23Z281220221475467 28/12/2022 SHAHBAJ ANSARI 3422003WL070596 SHAHBAJ ANSARI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR SHAHBAJ ANSARI STATE BANK OF INDIA(508548)
222 PALOJORI JH-22-003-009-011/198
(Dudhani) 		3422003000NRG23Z281220221475468 28/12/2022 SALMA KHATUN 3422003WL070596 SALMA KHATUN 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MISS SALMA KHATUN STATE BANK OF INDIA(508548)
223 PALOJORI JH-22-003-009-011/199
(Dudhani) 		3422003000NRG23Z281220221475247 28/12/2022 SHEDUN KHATUN 3422003WL070592 SHEDUN KHATUN 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MISS SHEDUN KHATUN STATE BANK OF INDIA(508548)
224 PALOJORI JH-22-003-009-011/200
(Dudhani) 		3422003000NRG23Z281220221475469 28/12/2022 KARIMA BIBI 3422003WL070596 KARIMA BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR KARIMA BIBI STATE BANK OF INDIA(508548)
225 PALOJORI JH-22-003-009-011/202
(Dudhani) 		3422003000NRG23Z281220221475248 28/12/2022 NAJIMA BIBI 3422003WL070592 NAJIMA BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS NAJIMA BIBI STATE BANK OF INDIA(508548)
226 PALOJORI JH-22-003-009-011/203
(Dudhani) 		3422003000NRG23Z281220221475249 28/12/2022 HAJRA BIBI 3422003WL070592 HAJRA BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS HAJRA BIBI STATE BANK OF INDIA(508548)
227 PALOJORI JH-22-003-009-011/204
(Dudhani) 		3422003000NRG23Z281220221475250 28/12/2022 FURKAN ANSARI 3422003WL070592 FURKAN ANSARI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 FURKAN ANSARI BANK OF INDIA(508505)
228 PALOJORI JH-22-003-009-011/207
(Dudhani) 		3422003000NRG23Z281220221475251 28/12/2022 MOKIM ANSARI 3422003WL070592 MOKIM ANSARI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR MOKIM ANSARI STATE BANK OF INDIA(508548)
229 PALOJORI JH-22-003-009-011/224
(Dudhani) 		3422003000NRG23Z281220221475252 28/12/2022 PARWEJ ANSARI 3422003WL070592 PARWEJ ANSARI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR PRAVEJ ANSARI STATE BANK OF INDIA(508548)
230 PALOJORI JH-22-003-009-011/229
(Dudhani) 		3422003000NRG23Z281220221475472 28/12/2022 KULSUM BIBI 3422003WL070596 KULSUM BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 KULSUM BIBI BANK OF INDIA(508505)
231 PALOJORI JH-22-003-009-011/28
(Dudhani) 		3422003000NRG23Z281220221475473 28/12/2022 AMNA BIBI 3422003WL070596 AMNA BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MISS AMINA BIBI STATE BANK OF INDIA(508548)
232 PALOJORI JH-22-003-009-011/4
(Dudhani) 		3422003000NRG23Z281220221475475 28/12/2022 KURESHA BIBI 3422003WL070596 KURESHA BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 KURESHA BIBI BANK OF INDIA(508505)
233 PALOJORI JH-22-003-009-011/8
(Dudhani) 		3422003000NRG23Z281220221475258 28/12/2022 KHERUN BIBI 3422003WL070592 KHERUN BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MS KHERUN BIBI STATE BANK OF INDIA(508548)
234 PALOJORI JH-22-003-009-011/85
(Dudhani) 		3422003000NRG23Z281220221475478 28/12/2022 KULSUM BIBI 3422003WL070596 KULSUM BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS KULSUM BIBI STATE BANK OF INDIA(508548)
235 PALOJORI JH-22-003-009-012/75
(Dudhani) 		3422003000NRG23Z281220221475102 28/12/2022 JALALUDDIN MIYA 3422003WL070589 JALALUDDIN MIYA 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MR JALALUDDIN MIYA STATE BANK OF INDIA(508548)
236 PALOJORI JH-22-003-009-012/84
(Dudhani) 		3422003000NRG23Z281220221475103 28/12/2022 NURJAHA BIBI 3422003WL070589 NURJAHA BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S70455284 MRS NURJAHA BIBI STATE BANK OF INDIA(508548)
SubTotal 26703 26703
237 PALOJORI JH-22-003-009-009/119
(Dudhani) 		3422003000NRG23Z281220221475083 28/12/2022 AMRINA KHATOON 3422003WL070589 AMRINA KHATOON 00415 SBIN0009963 162 162 Processed 29/12/2022 S70455284 MS AMRINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
238 PALOJORI JH-22-003-009-002/302
(Dudhani) 		3422003000NRG23Z281220221475631 28/12/2022 SALONI HEMBROM 3422003WL070598 SALONI HEMBROM 00415 SBIN0012551 162 162 Processed 29/12/2022 S70455284 MRS SALONI HEMBROM STATE BANK OF INDIA(508548)
239 PALOJORI JH-22-003-009-012/85
(Dudhani) 		3422003000NRG23Z281220221475104 28/12/2022 FATAMA BIBI 3422003WL070589 FATAMA BIBI 00415 SBIN0012551 162 162 Processed 29/12/2022 S70455284 MRS FATAMA BIBI STATE BANK OF INDIA(508548)
SubTotal 324 324
240 PALOJORI JH-22-003-009-001/26
(Dudhani) 		3422003000NRG23Z281220221475324 28/12/2022 NEMUNA BIBI 3422003WL070594 NEMUNA BIBI 00482 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 Mrs. MEMUNA BIBI VANANCHAL GRAMIN BANK(607210)
241 PALOJORI JH-22-003-009-002/108
(Dudhani) 		3422003000NRG23Z281220221475790 28/12/2022 SUSHIL MARANDI 3422003WL070601 SUSHIL MARANDI 00482 SBIN0RRVCGB 108 108 Processed 29/12/2022 S70455284 Mr. SUSHIL MARANDI FH VANANCHAL GRAMIN BANK(607210)
242 PALOJORI JH-22-003-009-002/111
(Dudhani) 		3422003000NRG23Z281220221475791 28/12/2022 DEVIN MARANDI 3422003WL070601 DEVIN MARANDI 00482 SBIN0RRVCGB 108 108 Processed 29/12/2022 S70455284 Mr. DEVIN MARANDI VANANCHAL GRAMIN BANK(607210)
243 PALOJORI JH-22-003-009-002/5
(Dudhani) 		3422003000NRG23Z281220221475804 28/12/2022 SHIVLAL MARANDI 3422003WL070601 SHIVLAL MARANDI 00482 SBIN0RRVCGB 108 108 Processed 29/12/2022 S70455284 MR SHIVLAL MARANDI STATE BANK OF INDIA(508548)
244 PALOJORI JH-22-003-009-006/16
(Dudhani) 		3422003000NRG23Z281220221475742 28/12/2022 BAHARUDDIN SHEKH 3422003WL070600 BAHARUDDIN SHEKH 00482 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 Mr. BAHARUDDIN SHEKH VANANCHAL GRAMIN BANK(607210)
245 PALOJORI JH-22-003-009-006/37
(Dudhani) 		3422003000NRG23Z281220221475080 28/12/2022 MUBARAK SHEKH 3422003WL070589 MUBARAK SHEKH 00482 SBIN0RRVCGB 135 135 Processed 29/12/2022 S70455284 Mr. MUBARAK SAIKH INDIAN BANK(607105)
246 PALOJORI JH-22-003-009-006/92
(Dudhani) 		3422003000NRG23Z281220221475443 28/12/2022 NUNDEV RAI 3422003WL070596 NUNDEV RAI 00482 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 Mr. NUNDEV RAI VANANCHAL GRAMIN BANK(607210)
247 PALOJORI JH-22-003-009-011/31
(Dudhani) 		3422003000NRG23Z281220221475253 28/12/2022 POCHI BIBI 3422003WL070592 POCHI BIBI 00482 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 MR POCHI BIBI STATE BANK OF INDIA(508548)
SubTotal 1107 1107
248 PALOJORI JH-22-003-009-006/110
(Dudhani) 		3422003000NRG23Z281220221475902 28/12/2022 SUNITA DEVI 3422003WL070605 SUNITA DEVI 00666 IDFB0040101 135 135 Processed 29/12/2022 S70455284 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
249 PALOJORI JH-22-003-009-006/197
(Dudhani) 		3422003000NRG23Z281220221475744 28/12/2022 SHARAFAT SHEKH 3422003WL070600 SHARAFAT SHEKH 00666 IDFB0060102 162 162 Processed 29/12/2022 S70455284 Sharafat Shekh IDFC BANK LIMITED(608117)
250 PALOJORI JH-22-003-009-006/296
(Dudhani) 		3422003000NRG23Z281220221475077 28/12/2022 LILA BIBI 3422003WL070589 LILA BIBI 00666 IDFB0060102 162 162 Processed 29/12/2022 S70455284 MRS LILA BIBI STATE BANK OF INDIA(508548)
SubTotal 324 324
251 PALOJORI JH-22-003-009-012/16
(Dudhani) 		3422003000NRG23Z281220221475259 28/12/2022 GIRDHARI RAY 3422003WL070592 GIRDHARI RAY 00691 IPOS0000001 162 162 Processed 29/12/2022 S70455284 GIRDHARI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
252 PALOJORI JH-22-003-009-002/138
(Dudhani) 		3422003000NRG23Z281220221475599 28/12/2022 SANTOSH RAY 3422003WL070598 SANTOSH RAY 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 MR SANTOSH RAY STATE BANK OF INDIA(508548)
253 PALOJORI JH-22-003-009-002/140
(Dudhani) 		3422003000NRG23Z281220221475600 28/12/2022 REKHA DEVI 3422003WL070598 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 Miss. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
254 PALOJORI JH-22-003-009-002/141
(Dudhani) 		3422003000NRG23Z281220221475601 28/12/2022 GUNJA DEVI 3422003WL070598 GUNJA DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 GUNJA KUMARI UNION BANK OF INDIA(508500)
255 PALOJORI JH-22-003-009-002/142
(Dudhani) 		3422003000NRG23Z281220221475602 28/12/2022 RINA DEVI 3422003WL070598 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 Ms. RINA DEVI VANANCHAL GRAMIN BANK(607210)
256 PALOJORI JH-22-003-009-002/190
(Dudhani) 		3422003000NRG23Z281220221475609 28/12/2022 PATITPAWAN YADAV 3422003WL070598 PATITPAWAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 Mr. PATITPAWAN YADAV VANANCHAL GRAMIN BANK(607210)
257 PALOJORI JH-22-003-009-002/205
(Dudhani) 		3422003000NRG23Z281220221475614 28/12/2022 SONODI HANSDA 3422003WL070598 SONODI HANSDA 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 MRS SONODI HANSDA STATE BANK OF INDIA(508548)
258 PALOJORI JH-22-003-009-002/64
(Dudhani) 		3422003000NRG23Z281220221475636 28/12/2022 SHYAMLAL MARANDI 3422003WL070598 SHYAMLAL MARANDI 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 Mr. SHYAMLAL MARANDI VANANCHAL GRAMIN BANK(607210)
259 PALOJORI JH-22-003-009-006/338
(Dudhani) 		3422003000NRG23Z281220221475910 28/12/2022 BAIJANATH PANDIT 3422003WL070605 BAIJANATH PANDIT 00695 SBIN0RRVCGB 135 135 Processed 29/12/2022 S70455284 Mr. BAIJNATH PANDIT VANANCHAL GRAMIN BANK(607210)
SubTotal 1269 1269
Total 40473 40473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003009_281222APB_FTO_534924 BANK OF INDIA BKID0005911 PALAJORI 3321
2 PALOJORI JH3422003009_281222APB_FTO_534924 Indian Bank IDIB000B626 Basbutia 2403
3 PALOJORI JH3422003009_281222APB_FTO_534924 Indian Bank IDIB000B722 Beldih 945
4 PALOJORI JH3422003009_281222APB_FTO_534924 State Bank of India SBIN0003157 PALOJORI 3294
5 PALOJORI JH3422003009_281222APB_FTO_534924 State Bank of India SBIN0003579 SARWAN 162
6 PALOJORI JH3422003009_281222APB_FTO_534924 State Bank of India SBIN0005548 MASALIA 162
7 PALOJORI JH3422003009_281222APB_FTO_534924 State Bank of India SBIN0009772 KURUA 26703
8 PALOJORI JH3422003009_281222APB_FTO_534924 State Bank of India SBIN0009963 GANPUR SAB 162
9 PALOJORI JH3422003009_281222APB_FTO_534924 State Bank of India SBIN0012551 SONARAYTHARI 324
10 PALOJORI JH3422003009_281222APB_FTO_534924 Vananchal Gramin Bank SBIN0RRVCGB Palajori 1107
11 PALOJORI JH3422003009_281222APB_FTO_534924 IDFC Bank IDFB0040101 NAMAN CHAMBERS 135
12 PALOJORI JH3422003009_281222APB_FTO_534924 IDFC Bank IDFB0060102 Salt Lake 324
13 PALOJORI JH3422003009_281222APB_FTO_534924 India Post Payments Bank IPOS0000001 B.DEOGHAR 162
14 PALOJORI JH3422003009_281222APB_FTO_534924 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 1107
15 PALOJORI JH3422003009_281222APB_FTO_534924 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SONARAITHARI-JRGB 162

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