Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:10:35 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003024_210223APB_FTO_657727
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-22-003-024-001/112
(Sagrajore) 		3422003000NRG23Z210220231760282 21/02/2023 VIKASH CHAND DDE 3422003WL086421 VIKASH CHAND DDE 00048 BKID0005911 189 189 Processed 22/02/2023 S28939533 VIKAS CHANDRA DEY BANK OF INDIA(508505)
2 PALOJORI JH-22-003-024-001/70
(Sagrajore) 		3422003000NRG23Z210220231760283 21/02/2023 BHAKTI CHAND DE 3422003WL086421 BHAKTI CHAND DE 00048 BKID0005911 189 189 Processed 22/02/2023 S28939533 Mr. BHAKTI PAD DEY INDIAN BANK(607105)
3 PALOJORI JH-22-003-024-004/112
(Sagrajore) 		3422003000NRG23Z210220231760006 21/02/2023 BABUJAN MURMU 3422003WL086400 BABUJAN MURMU 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 BABUJAN MURMU BANK OF INDIA(508505)
4 PALOJORI JH-22-003-024-004/116
(Sagrajore) 		3422003000NRG23Z210220231760007 21/02/2023 MIRJA MARANDI 3422003WL086400 MIRJA MARANDI 00048 BKID0005911 108 108 Processed 22/02/2023 S28939533 MIRJA MARANDI BANK OF INDIA(508505)
5 PALOJORI JH-22-003-024-004/119
(Sagrajore) 		3422003000NRG23Z210220231760008 21/02/2023 JINA MURMU 3422003WL086400 JINA MURMU 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 JINA MURMU BANK OF INDIA(508505)
6 PALOJORI JH-22-003-024-004/120
(Sagrajore) 		3422003000NRG23Z210220231760031 21/02/2023 ARBIND KUMAR MURMU 3422003WL086401 ARBIND KUMAR MURMU 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 ARBIND KUMAR MURMU BANK OF INDIA(508505)
7 PALOJORI JH-22-003-024-004/123
(Sagrajore) 		3422003000NRG23Z210220231760009 21/02/2023 SITAMUNI TUDU 3422003WL086400 SITAMUNI TUDU 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 SITAMUNI TUDU BANK OF INDIA(508505)
8 PALOJORI JH-22-003-024-004/16
(Sagrajore) 		3422003000NRG23Z210220231760010 21/02/2023 JERWA DEVI 3422003WL086400 JERWA DEVI 00048 BKID0005911 108 108 Processed 22/02/2023 S28939533 JERAVA DEVI BANK OF INDIA(508505)
9 PALOJORI JH-22-003-024-004/18
(Sagrajore) 		3422003000NRG23Z210220231760011 21/02/2023 CHAMPA DEVI 3422003WL086400 CHAMPA DEVI 00048 BKID0005911 108 108 Processed 22/02/2023 S28939533 CHAMPA DEVI BANK OF INDIA(508505)
10 PALOJORI JH-22-003-024-004/19
(Sagrajore) 		3422003000NRG23Z210220231760012 21/02/2023 RAJMUNI SOREN 3422003WL086400 RAJMUNI SOREN 00048 BKID0005911 108 108 Processed 22/02/2023 S28939533 RASMUNI SOREN BANK OF INDIA(508505)
11 PALOJORI JH-22-003-024-004/3
(Sagrajore) 		3422003000NRG23Z210220231760013 21/02/2023 PARWATI DEVI 3422003WL086400 PARWATI DEVI 00048 BKID0005911 81 81 Processed 22/02/2023 S28939533 PARWATI DEVI BANK OF INDIA(508505)
12 PALOJORI JH-22-003-024-004/301
(Sagrajore) 		3422003000NRG23Z210220231760014 21/02/2023 TARA MURMU 3422003WL086400 TARA MURMU 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 TARA MURMU BANK OF INDIA(508505)
13 PALOJORI JH-22-003-024-004/319
(Sagrajore) 		3422003000NRG23Z210220231760033 21/02/2023 LILMUNI MURMU 3422003WL086401 LILMUNI MURMU 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 LILMUNI MURMU BANK OF INDIA(508505)
14 PALOJORI JH-22-003-024-004/328
(Sagrajore) 		3422003000NRG23Z210220231760015 21/02/2023 PREMCHAND KISKU 3422003WL086400 PREMCHAND KISKU 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 PREMCHAND KISKU BANK OF INDIA(508505)
15 PALOJORI JH-22-003-024-004/41
(Sagrajore) 		3422003000NRG23Z210220231760035 21/02/2023 SONAMUNI TUDU 3422003WL086401 SONAMUNI TUDU 00048 BKID0005911 81 81 Processed 22/02/2023 S28939533 SONAMUNI TUDU BANK OF INDIA(508505)
16 PALOJORI JH-22-003-024-004/59
(Sagrajore) 		3422003000NRG23Z210220231760036 21/02/2023 RAMSONA HEMBRAM 3422003WL086401 RAMSONA HEMBRAM 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 RAMSONA HEMBRAM BANK OF INDIA(508505)
17 PALOJORI JH-22-003-024-004/62
(Sagrajore) 		3422003000NRG23Z210220231760017 21/02/2023 HEMLAL HEMBRAM 3422003WL086400 HEMLAL HEMBRAM 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 Mr. HEMLAL HEMBROM VANANCHAL GRAMIN BANK(607210)
18 PALOJORI JH-22-003-024-004/64
(Sagrajore) 		3422003000NRG23Z210220231760037 21/02/2023 SARBATI HASDA 3422003WL086401 SARBATI HASDA 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 SARBATI HANSDA BANK OF INDIA(508505)
19 PALOJORI JH-22-003-024-004/67
(Sagrajore) 		3422003000NRG23Z210220231760038 21/02/2023 BHAGWAN MIRDHA 3422003WL086401 BHAGWAN MIRDHA 00048 BKID0005911 81 81 Processed 22/02/2023 S28939533 BHAGWAN MIRDHA BANK OF INDIA(508505)
20 PALOJORI JH-22-003-024-004/98
(Sagrajore) 		3422003000NRG23Z210220231760039 21/02/2023 JADU MURMU 3422003WL086401 JADU MURMU 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 MR JADU MURMU STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-024-005/527
(Sagrajore) 		3422003000NRG23Z210220231760289 21/02/2023 NAUSAD ANSARI 3422003WL086421 NAUSAD ANSARI 00048 BKID0005911 189 189 Processed 22/02/2023 S28939533 NAUSAD ANSARI BANK OF INDIA(508505)
22 PALOJORI JH-22-003-024-007/1003
(Sagrajore) 		3422003000NRG23Z210220231761325 21/02/2023 JAITUN BIBI 3422003WL086449 JAITUN BIBI 00048 BKID0005911 54 54 Processed 22/02/2023 S28939533 JAITUN BIBI BANK OF INDIA(508505)
23 PALOJORI JH-22-003-024-007/1159
(Sagrajore) 		3422003000NRG23Z210220231760194 21/02/2023 DULARI DEVI 3422003WL086418 DULARI DEVI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 MRS DULARI DEVI STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-024-007/1185
(Sagrajore) 		3422003000NRG23Z210220231761332 21/02/2023 HAFIJAN BIBI 3422003WL086449 HAFIJAN BIBI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 HAFIJAN BIBI BANK OF INDIA(508505)
25 PALOJORI JH-22-003-024-007/119
(Sagrajore) 		3422003000NRG23Z210220231760225 21/02/2023 KAMRUDDIN MIYA 3422003WL086419 KAMRUDDIN MIYA 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 KAMARUDIN MIYAN BANK OF INDIA(508505)
26 PALOJORI JH-22-003-024-007/1199
(Sagrajore) 		3422003000NRG23Z210220231760196 21/02/2023 PARALIM DASI 3422003WL086418 PARALIM DASI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 PARALIM DASI BANK OF INDIA(508505)
27 PALOJORI JH-22-003-024-007/1251
(Sagrajore) 		3422003000NRG23Z210220231761335 21/02/2023 BANU BIBI 3422003WL086449 BANU BIBI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 BANU BIBI BANK OF INDIA(508505)
28 PALOJORI JH-22-003-024-007/1301
(Sagrajore) 		3422003000NRG23Z210220231760226 21/02/2023 TANBIR ANSARI 3422003WL086419 TANBIR ANSARI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 TANBIR ANSARI BANK OF INDIA(508505)
29 PALOJORI JH-22-003-024-007/1302
(Sagrajore) 		3422003000NRG23Z210220231760227 21/02/2023 MD WAZIR ANSARI 3422003WL086419 MD WAZIR ANSARI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 MD WAZIR ANSARI BANK OF INDIA(508505)
30 PALOJORI JH-22-003-024-007/1304
(Sagrajore) 		3422003000NRG23Z210220231760228 21/02/2023 YAKUB ANSARI 3422003WL086419 YAKUB ANSARI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 YAKUB ANSARI BANK OF INDIA(508505)
31 PALOJORI JH-22-003-024-007/1318
(Sagrajore) 		3422003000NRG23Z210220231761292 21/02/2023 MARJINA BIBI 3422003WL086448 MARJINA BIBI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 MRS MARJINA BIBI STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-024-007/224
(Sagrajore) 		3422003000NRG23Z210220231760231 21/02/2023 MD. MUSTAQ ANSARI 3422003WL086419 MD. MUSTAQ ANSARI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 MUSTAK ANSARI BANK OF INDIA(508505)
33 PALOJORI JH-22-003-024-007/371
(Sagrajore) 		3422003000NRG23Z210220231761229 21/02/2023 CHANDAN CHORA 3422003WL086446 CHANDAN CHORA 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 CHANDAR KORA BANK OF INDIA(508505)
34 PALOJORI JH-22-003-024-007/372
(Sagrajore) 		3422003000NRG23Z210220231761230 21/02/2023 BIMLI KODIN 3422003WL086446 BIMLI KODIN 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 Mrs. Vimali Kodin INDIAN BANK(607105)
35 PALOJORI JH-22-003-024-007/512
(Sagrajore) 		3422003000NRG23Z210220231760198 21/02/2023 MASUK ANSARI 3422003WL086418 MASUK ANSARI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 MR MASUK MIYA STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-024-007/545
(Sagrajore) 		3422003000NRG23Z210220231760199 21/02/2023 HEMOND HEMNRAM 3422003WL086418 HEMOND HEMNRAM 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 HEMANT HEMBROM BANK OF INDIA(508505)
37 PALOJORI JH-22-003-024-007/616
(Sagrajore) 		3422003000NRG23Z210220231761340 21/02/2023 ABUTAL ANSARI 3422003WL086449 ABUTAL ANSARI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 ABUTAL ANSARI BANK OF INDIA(508505)
38 PALOJORI JH-22-003-024-007/628
(Sagrajore) 		3422003000NRG23Z210220231761298 21/02/2023 SHERA BANU 3422003WL086448 SHERA BANU 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 SAYRA BIBI BANK OF INDIA(508505)
39 PALOJORI JH-22-003-024-007/68
(Sagrajore) 		3422003000NRG23Z210220231760200 21/02/2023 SUM TUDU 3422003WL086418 SUM TUDU 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 SOM TUDU BANK OF INDIA(508505)
40 PALOJORI JH-22-003-024-007/711
(Sagrajore) 		3422003000NRG23Z210220231760201 21/02/2023 GURIYA DEVI 3422003WL086418 GURIYA DEVI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 GUDHIYA DEVI BANK OF INDIA(508505)
41 PALOJORI JH-22-003-024-007/72
(Sagrajore) 		3422003000NRG23Z210220231760202 21/02/2023 SUKUL KISKU 3422003WL086418 SUKUL KISKU 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 SUKUL KISKU BANK OF INDIA(508505)
42 PALOJORI JH-22-003-024-007/7463
(Sagrajore) 		3422003000NRG23Z210220231761174 21/02/2023 LUKMAN ANSARI 3422003WL086444 LUKMAN ANSARI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 LUKMAN ANSARI ICICI BANK LTD(508534)
43 PALOJORI JH-22-003-024-007/7465
(Sagrajore) 		3422003000NRG23Z210220231760204 21/02/2023 KHOTEJA BIBI 3422003WL086418 KHOTEJA BIBI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 KHOTEJA BIBI BANK OF INDIA(508505)
44 PALOJORI JH-22-003-024-007/7467
(Sagrajore) 		3422003000NRG23Z210220231761175 21/02/2023 RABINA PARWEEN 3422003WL086444 RABINA PARWEEN 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 RABINA PARVIN BANK OF INDIA(508505)
45 PALOJORI JH-22-003-024-007/7469
(Sagrajore) 		3422003000NRG23Z210220231761176 21/02/2023 AHMAD ANSARI 3422003WL086444 AHMAD ANSARI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 AHMAD ANSARI BANK OF INDIA(508505)
46 PALOJORI JH-22-003-024-007/747
(Sagrajore) 		3422003000NRG23Z210220231761177 21/02/2023 NIJAMUDDIN MIYA 3422003WL086444 NIJAMUDDIN MIYA 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 MR NIJAMUDDIN MIYAN STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-024-007/7474
(Sagrajore) 		3422003000NRG23Z210220231761231 21/02/2023 SHABAHAD PARVIN 3422003WL086446 SHABAHAD PARVIN 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 SHABAHAD PARVIN BANK OF INDIA(508505)
48 PALOJORI JH-22-003-024-007/7476
(Sagrajore) 		3422003000NRG23Z210220231761232 21/02/2023 AMINA BIBI 3422003WL086446 AMINA BIBI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 AMINA BIBI BANK OF INDIA(508505)
49 PALOJORI JH-22-003-024-007/7477
(Sagrajore) 		3422003000NRG23Z210220231761178 21/02/2023 HALIMA BIBI 3422003WL086444 HALIMA BIBI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 HALIMA BIBI BANK OF INDIA(508505)
50 PALOJORI JH-22-003-024-007/7478
(Sagrajore) 		3422003000NRG23Z210220231761233 21/02/2023 RABINA BIBI 3422003WL086446 RABINA BIBI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 RABINA BIBI BANK OF INDIA(508505)
51 PALOJORI JH-22-003-024-007/7492
(Sagrajore) 		3422003000NRG23Z210220231761179 21/02/2023 HANIF ANSARI 3422003WL086444 HANIF ANSARI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 HANIF ANSARI BANK OF INDIA(508505)
52 PALOJORI JH-22-003-024-007/7494
(Sagrajore) 		3422003000NRG23Z210220231761180 21/02/2023 ADIN ANSARI 3422003WL086444 ADIN ANSARI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 ADIN ANSARI BANK OF INDIA(508505)
53 PALOJORI JH-22-003-024-007/750
(Sagrajore) 		3422003000NRG23Z210220231761181 21/02/2023 ZAKIR ANSARI 3422003WL086444 ZAKIR ANSARI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 ZAKIR ANSARI BANK OF INDIA(508505)
54 PALOJORI JH-22-003-024-007/751
(Sagrajore) 		3422003000NRG23Z210220231761182 21/02/2023 PANCHU ANSARI 3422003WL086444 PANCHU ANSARI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 PANCHU ANSARI BANK OF INDIA(508505)
55 PALOJORI JH-22-003-024-007/777
(Sagrajore) 		3422003000NRG23Z210220231761183 21/02/2023 SAKINA BIBI 3422003WL086444 SAKINA BIBI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
56 PALOJORI JH-22-003-024-007/779
(Sagrajore) 		3422003000NRG23Z210220231761184 21/02/2023 SEBUN BIBI 3422003WL086444 SEBUN BIBI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 SEBUN BIBI BANK OF INDIA(508505)
57 PALOJORI JH-22-003-024-007/808
(Sagrajore) 		3422003000NRG23Z210220231760205 21/02/2023 AWEDA BIBI 3422003WL086418 AWEDA BIBI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 AVEDA BIBI BANK OF INDIA(508505)
58 PALOJORI JH-22-003-024-007/809
(Sagrajore) 		3422003000NRG23Z210220231761234 21/02/2023 FATIMA BIBI 3422003WL086446 FATIMA BIBI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 FATIMA BIBI BANK OF INDIA(508505)
59 PALOJORI JH-22-003-024-007/818
(Sagrajore) 		3422003000NRG23Z210220231760206 21/02/2023 PUJA DEVI 3422003WL086418 PUJA DEVI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 PUJA DEVI BANK OF INDIA(508505)
60 PALOJORI JH-22-003-024-007/823
(Sagrajore) 		3422003000NRG23Z210220231761185 21/02/2023 GULEJAN BIBI 3422003WL086444 GULEJAN BIBI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 GULEJAN BIBI BANK OF INDIA(508505)
61 PALOJORI JH-22-003-024-007/824
(Sagrajore) 		3422003000NRG23Z210220231761235 21/02/2023 HAMIDAN BIBI 3422003WL086446 HAMIDAN BIBI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 HAMIDAN BIBI BANK OF INDIA(508505)
62 PALOJORI JH-22-003-024-007/829
(Sagrajore) 		3422003000NRG23Z210220231761236 21/02/2023 YADUN BIBI 3422003WL086446 YADUN BIBI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 YADUN BIBI BANK OF INDIA(508505)
63 PALOJORI JH-22-003-024-007/833
(Sagrajore) 		3422003000NRG23Z210220231761237 21/02/2023 NOSHAD ANSARI 3422003WL086446 NOSHAD ANSARI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 NOSHAD ANSARI BANK OF INDIA(508505)
64 PALOJORI JH-22-003-024-007/874
(Sagrajore) 		3422003000NRG23Z210220231760234 21/02/2023 JAMAL ANSARI 3422003WL086419 JAMAL ANSARI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 JAMAL ANSARI BANK OF INDIA(508505)
65 PALOJORI JH-22-003-024-007/896
(Sagrajore) 		3422003000NRG23Z210220231760208 21/02/2023 SAKILA BIBI 3422003WL086418 SAKILA BIBI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 SAKILA BIBI BANK OF INDIA(508505)
66 PALOJORI JH-22-003-024-007/897
(Sagrajore) 		3422003000NRG23Z210220231760209 21/02/2023 SHAHANAJ BIBI 3422003WL086418 SHAHANAJ BIBI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 SHAHANAJ BIBI BANK OF INDIA(508505)
67 PALOJORI JH-22-003-024-007/9
(Sagrajore) 		3422003000NRG23Z210220231761302 21/02/2023 AJIMA BIBI 3422003WL086448 AJIMA BIBI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 AJIMA BIBI BANK OF INDIA(508505)
68 PALOJORI JH-22-003-024-007/900
(Sagrajore) 		3422003000NRG23Z210220231761239 21/02/2023 HAFIJAN BIBI 3422003WL086446 HAFIJAN BIBI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 HAFIJAN BIBI BANK OF INDIA(508505)
69 PALOJORI JH-22-003-024-007/902
(Sagrajore) 		3422003000NRG23Z210220231761240 21/02/2023 BADRUN KHATUN 3422003WL086446 BADRUN KHATUN 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 BADRUN KHATUN BANK OF INDIA(508505)
70 PALOJORI JH-22-003-024-007/920
(Sagrajore) 		3422003000NRG23Z210220231761242 21/02/2023 JAMEDA BIBI 3422003WL086446 JAMEDA BIBI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 JAMEDA BIBI BANK OF INDIA(508505)
71 PALOJORI JH-22-003-024-007/921
(Sagrajore) 		3422003000NRG23Z210220231761186 21/02/2023 RAKIBA BIBI 3422003WL086444 RAKIBA BIBI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 RAKIBA BIBI BANK OF INDIA(508505)
72 PALOJORI JH-22-003-024-007/922
(Sagrajore) 		3422003000NRG23Z210220231761187 21/02/2023 AMINA BIBI 3422003WL086444 AMINA BIBI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 AMINA KHATUN BANK OF INDIA(508505)
73 PALOJORI JH-22-003-024-007/931
(Sagrajore) 		3422003000NRG23Z210220231761305 21/02/2023 SALMA KHATUN 3422003WL086448 SALMA KHATUN 00048 BKID0005911 54 54 Processed 22/02/2023 S28939533 SALMA KHATUN BANK OF INDIA(508505)
74 PALOJORI JH-22-003-024-008/122
(Sagrajore) 		3422003000NRG23Z210220231760257 21/02/2023 SAMID ANSARI 3422003WL086420 SAMID ANSARI 00048 BKID0005911 27 27 Processed 22/02/2023 S28939533 MO SAMID ANSARI BANK OF INDIA(508505)
75 PALOJORI JH-22-003-024-008/126
(Sagrajore) 		3422003000NRG23Z210220231760258 21/02/2023 SAKILA BIBI 3422003WL086420 SAKILA BIBI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 SAKILA BIBI BANK OF INDIA(508505)
76 PALOJORI JH-22-003-024-008/130
(Sagrajore) 		3422003000NRG23Z210220231760259 21/02/2023 RAKIBA BIBI 3422003WL086420 RAKIBA BIBI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 RAKIBA BIBI BANK OF INDIA(508505)
77 PALOJORI JH-22-003-024-008/134
(Sagrajore) 		3422003000NRG23Z210220231760260 21/02/2023 PRADHAN HEMBRAM 3422003WL086420 PRADHAN HEMBRAM 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 PRADHAN HEMBRAM BANK OF INDIA(508505)
78 PALOJORI JH-22-003-024-008/136
(Sagrajore) 		3422003000NRG23Z210220231761380 21/02/2023 SAKILA BIBI 3422003WL086451 SAKILA BIBI 00048 BKID0005911 108 108 Processed 22/02/2023 S28939533 MS SAKILA BIBI STATE BANK OF INDIA(508548)
79 PALOJORI JH-22-003-024-008/138
(Sagrajore) 		3422003000NRG23Z210220231760261 21/02/2023 HAFIJAN BIBI 3422003WL086420 HAFIJAN BIBI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 HAFIJAN BIBI BANK OF INDIA(508505)
80 PALOJORI JH-22-003-024-008/145
(Sagrajore) 		3422003000NRG23Z210220231760239 21/02/2023 GORI BIBI 3422003WL086419 GORI BIBI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 GORI BIBI BANK OF INDIA(508505)
81 PALOJORI JH-22-003-024-008/153
(Sagrajore) 		3422003000NRG23Z210220231760263 21/02/2023 ASIRAN BIBI 3422003WL086420 ASIRAN BIBI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 ASIRAN BIBI BANK OF INDIA(508505)
82 PALOJORI JH-22-003-024-008/156
(Sagrajore) 		3422003000NRG23Z210220231760265 21/02/2023 SALMA BIBI 3422003WL086420 SALMA BIBI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 SALMA BIBI BANK OF INDIA(508505)
83 PALOJORI JH-22-003-024-008/157
(Sagrajore) 		3422003000NRG23Z210220231760266 21/02/2023 KHOOSHBU BIBI 3422003WL086420 KHOOSHBU BIBI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 KHOOSHBU BIBI BANK OF INDIA(508505)
84 PALOJORI JH-22-003-024-008/158
(Sagrajore) 		3422003000NRG23Z210220231760267 21/02/2023 BADULA BIBI 3422003WL086420 BADULA BIBI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 BADULA BIBI BANK OF INDIA(508505)
85 PALOJORI JH-22-003-024-008/259
(Sagrajore) 		3422003000NRG23Z210220231760269 21/02/2023 BASIRAN BIBI 3422003WL086420 BASIRAN BIBI 00048 BKID0005911 162 162 Processed 22/02/2023 S28939533 BASIRAN BIBI BANK OF INDIA(508505)
SubTotal 12987 12987
86 PALOJORI JH-22-003-024-005/534
(Sagrajore) 		3422003000NRG23Z210220231759970 21/02/2023 NURTAN BIBI 3422003WL086396 NURTAN BIBI 00176 IDIB000B722 162 162 Processed 22/02/2023 S28939533 Mrs. Nurtan Bibi INDIAN BANK(607105)
87 PALOJORI JH-22-003-024-007/1240
(Sagrajore) 		3422003000NRG23Z210220231761289 21/02/2023 KHEROON BIBI 3422003WL086448 KHEROON BIBI 00176 IDIB000B722 162 162 Processed 22/02/2023 S28939533 Mrs. KHEROON BIBI INDIAN BANK(607105)
88 PALOJORI JH-22-003-024-007/1243
(Sagrajore) 		3422003000NRG23Z210220231761290 21/02/2023 KALIMAN BIBI 3422003WL086448 KALIMAN BIBI 00176 IDIB000B722 162 162 Processed 22/02/2023 S28939533 Mrs. KALIMAN BIBI INDIAN BANK(607105)
89 PALOJORI JH-22-003-024-007/1312
(Sagrajore) 		3422003000NRG23Z210220231760230 21/02/2023 MD LALMUDDIN ANSARI 3422003WL086419 MD LALMUDDIN ANSARI 00176 IDIB000B722 162 162 Processed 22/02/2023 S28939533 MR MD LALMUDDDIN ANSARI STATE BANK OF INDIA(508548)
90 PALOJORI JH-22-003-024-007/878
(Sagrajore) 		3422003000NRG23Z210220231761238 21/02/2023 KASILA KHATUN 3422003WL086446 KASILA KHATUN 00176 IDIB000B722 162 162 Processed 22/02/2023 S28939533 Ms. Kasila Khatun INDIAN BANK(607105)
SubTotal 810 810
91 PALOJORI JH-22-003-024-007/1313
(Sagrajore) 		3422003000NRG23Z210220231761337 21/02/2023 NOOR JAHAN BIBI 3422003WL086449 NOOR JAHAN BIBI 00176 IDIB000K513 162 162 Processed 22/02/2023 S28939533 Mrs. NOOR JAHAN BIBI INDIAN BANK(607105)
92 PALOJORI JH-22-003-024-007/224
(Sagrajore) 		3422003000NRG23Z210220231760232 21/02/2023 NASHIMA BIBI 3422003WL086419 NASHIMA BIBI 00176 IDIB000K513 162 162 Processed 22/02/2023 S28939533 Mrs. Nasima Bibi INDIAN BANK(607105)
SubTotal 324 324
93 PALOJORI JH-22-003-024-001/1
(Sagrajore) 		3422003000NRG23Z210220231759958 21/02/2023 RAJENDR MURMU 3422003WL086396 RAJENDR MURMU 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 Mr. RAJENDRA MURMU INDIAN BANK(607105)
94 PALOJORI JH-22-003-024-004/327
(Sagrajore) 		3422003000NRG23Z210220231760034 21/02/2023 OFFISAR KISKU 3422003WL086401 OFFISAR KISKU 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 MR OFFISAR KISKU STATE BANK OF INDIA(508548)
95 PALOJORI JH-22-003-024-005/10
(Sagrajore) 		3422003000NRG23Z210220231759902 21/02/2023 JEBUN BIBI 3422003WL086393 JEBUN BIBI 00415 SBIN0003157 189 189 Processed 22/02/2023 S28939533 MRS JEBUN BIBI STATE BANK OF INDIA(508548)
96 PALOJORI JH-22-003-024-005/107
(Sagrajore) 		3422003000NRG23Z210220231759904 21/02/2023 MOHASIN MIYAN 3422003WL086393 MOHASIN MIYAN 00415 SBIN0003157 189 189 Processed 22/02/2023 S28939533 MR MOHASIN MIYAN STATE BANK OF INDIA(508548)
97 PALOJORI JH-22-003-024-005/108
(Sagrajore) 		3422003000NRG23Z210220231759960 21/02/2023 SAJAD ANSARI 3422003WL086396 SAJAD ANSARI 00415 SBIN0003157 108 108 Processed 22/02/2023 S28939533 MR SAJJAD ANSARI STATE BANK OF INDIA(508548)
98 PALOJORI JH-22-003-024-005/1230
(Sagrajore) 		3422003000NRG23Z210220231760284 21/02/2023 ASHARFUL ANSARI 3422003WL086421 ASHARFUL ANSARI 00415 SBIN0003157 189 189 Processed 22/02/2023 S28939533 MR ASHARFUL ANSARI STATE BANK OF INDIA(508548)
99 PALOJORI JH-22-003-024-005/347
(Sagrajore) 		3422003000NRG23Z210220231759905 21/02/2023 TUFANUL ANSARI 3422003WL086393 TUFANUL ANSARI 00415 SBIN0003157 189 189 Processed 22/02/2023 S28939533 MR MD TUFANUL STATE BANK OF INDIA(508548)
100 PALOJORI JH-22-003-024-005/435
(Sagrajore) 		3422003000NRG23Z210220231759906 21/02/2023 NIJAMUDDIN ANSARI 3422003WL086393 NIJAMUDDIN ANSARI 00415 SBIN0003157 189 189 Processed 22/02/2023 S28939533 MR NIJAMUDDIN ANSARI STATE BANK OF INDIA(508548)
101 PALOJORI JH-22-003-024-005/438
(Sagrajore) 		3422003000NRG23Z210220231760285 21/02/2023 KAMAL 3422003WL086421 KAMAL 00415 SBIN0003157 189 189 Processed 22/02/2023 S28939533 MR KAMAL ANWAR STATE BANK OF INDIA(508548)
102 PALOJORI JH-22-003-024-005/439
(Sagrajore) 		3422003000NRG23Z210220231759961 21/02/2023 JAMAL ANVAR 3422003WL086396 JAMAL ANVAR 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 Jamal Anavar AIRTEL PAYMENTS BANK LIMITED(990288)
103 PALOJORI JH-22-003-024-005/441
(Sagrajore) 		3422003000NRG23Z210220231759907 21/02/2023 TANWEER HUSSAIN 3422003WL086393 TANWEER HUSSAIN 00415 SBIN0003157 189 189 Processed 22/02/2023 S28939533 TANVEER HUSSAIN PAYTM PAYMENTS BANK LTD(608032)
104 PALOJORI JH-22-003-024-005/443
(Sagrajore) 		3422003000NRG23Z210220231759962 21/02/2023 SAKIB ANSARI 3422003WL086396 SAKIB ANSARI 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 MR SAKIB ANSARI STATE BANK OF INDIA(508548)
105 PALOJORI JH-22-003-024-005/450
(Sagrajore) 		3422003000NRG23Z210220231759963 21/02/2023 MD JAMIR ANSARI 3422003WL086396 MD JAMIR ANSARI 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 MD JAMIR ANSARI PAYTM PAYMENTS BANK LTD(608032)
106 PALOJORI JH-22-003-024-005/457
(Sagrajore) 		3422003000NRG23Z210220231759908 21/02/2023 SHAMIM ANSARI 3422003WL086393 SHAMIM ANSARI 00415 SBIN0003157 189 189 Processed 22/02/2023 S28939533 SHAMIM ANSARI BANK OF INDIA(508505)
107 PALOJORI JH-22-003-024-005/460
(Sagrajore) 		3422003000NRG23Z210220231760286 21/02/2023 ABDUL AJIJ 3422003WL086421 ABDUL AJIJ 00415 SBIN0003157 108 108 Processed 22/02/2023 S28939533 ABDUL AJIJ BANK OF INDIA(508505)
108 PALOJORI JH-22-003-024-005/469
(Sagrajore) 		3422003000NRG23Z210220231759965 21/02/2023 SHAHIDA KHATUN 3422003WL086396 SHAHIDA KHATUN 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 MRS SHAHIDA KHATUN STATE BANK OF INDIA(508548)
109 PALOJORI JH-22-003-024-005/470
(Sagrajore) 		3422003000NRG23Z210220231759909 21/02/2023 MD MAJNU ANSARI 3422003WL086393 MD MAJNU ANSARI 00415 SBIN0003157 189 189 Processed 22/02/2023 S28939533 MD MAJNU ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
110 PALOJORI JH-22-003-024-005/481
(Sagrajore) 		3422003000NRG23Z210220231759910 21/02/2023 NOORBANU KHATUN 3422003WL086393 NOORBANU KHATUN 00415 SBIN0003157 189 189 Processed 22/02/2023 S28939533 NURBANU KHATOON BANK OF INDIA(508505)
111 PALOJORI JH-22-003-024-005/482
(Sagrajore) 		3422003000NRG23Z210220231759911 21/02/2023 SHAHNAWAJ HUSSAIN 3422003WL086393 SHAHNAWAJ HUSSAIN 00415 SBIN0003157 189 189 Processed 22/02/2023 S28939533 SHAHNAWAZ HUSSAIN PAYTM PAYMENTS BANK LTD(608032)
112 PALOJORI JH-22-003-024-005/485
(Sagrajore) 		3422003000NRG23Z210220231759966 21/02/2023 SAMIM ANSARI 3422003WL086396 SAMIM ANSARI 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 SAMIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
113 PALOJORI JH-22-003-024-005/486
(Sagrajore) 		3422003000NRG23Z210220231759967 21/02/2023 SAMIL ANSARI 3422003WL086396 SAMIL ANSARI 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 MR SAMIL ANSARI STATE BANK OF INDIA(508548)
114 PALOJORI JH-22-003-024-005/491
(Sagrajore) 		3422003000NRG23Z210220231759912 21/02/2023 HAZRA KHATUN 3422003WL086393 HAZRA KHATUN 00415 SBIN0003157 189 189 Processed 22/02/2023 S28939533 Hazra Khatun FINO PAYMENTS BANK LTD(608001)
115 PALOJORI JH-22-003-024-005/495
(Sagrajore) 		3422003000NRG23Z210220231759913 21/02/2023 MAJIDAN BIBI 3422003WL086393 MAJIDAN BIBI 00415 SBIN0003157 189 189 Processed 22/02/2023 S28939533 Mrs. MAJIDAN BIBI INDIAN BANK(607105)
116 PALOJORI JH-22-003-024-005/496
(Sagrajore) 		3422003000NRG23Z210220231759914 21/02/2023 SAKINA BIBI 3422003WL086393 SAKINA BIBI 00415 SBIN0003157 189 189 Processed 22/02/2023 S28939533 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
117 PALOJORI JH-22-003-024-005/499
(Sagrajore) 		3422003000NRG23Z210220231759968 21/02/2023 SARFRAJ AHMAD 3422003WL086396 SARFRAJ AHMAD 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 MR MD SARFARAZ AHMAD STATE BANK OF INDIA(508548)
118 PALOJORI JH-22-003-024-005/502
(Sagrajore) 		3422003000NRG23Z210220231759969 21/02/2023 MEMUN BIBI 3422003WL086396 MEMUN BIBI 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 MRS MEMUN BIBI STATE BANK OF INDIA(508548)
119 PALOJORI JH-22-003-024-005/509
(Sagrajore) 		3422003000NRG23Z210220231759915 21/02/2023 MD SABA AHMAD 3422003WL086393 MD SABA AHMAD 00415 SBIN0003157 189 189 Processed 22/02/2023 S28939533 Saba Ahmad FINO PAYMENTS BANK LTD(608001)
120 PALOJORI JH-22-003-024-005/521
(Sagrajore) 		3422003000NRG23Z210220231760287 21/02/2023 RIYAZ ANSARI 3422003WL086421 RIYAZ ANSARI 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 MR RIYAZ ANSARI STATE BANK OF INDIA(508548)
121 PALOJORI JH-22-003-024-005/523
(Sagrajore) 		3422003000NRG23Z210220231760288 21/02/2023 KHALIDA KHATUN 3422003WL086421 KHALIDA KHATUN 00415 SBIN0003157 189 189 Processed 22/02/2023 S28939533 MRS KHALIDA KHATUN STATE BANK OF INDIA(508548)
122 PALOJORI JH-22-003-024-005/528
(Sagrajore) 		3422003000NRG23Z210220231760290 21/02/2023 NURGULSHAN KHATUN 3422003WL086421 NURGULSHAN KHATUN 00415 SBIN0003157 189 189 Processed 22/02/2023 S28939533 MRS NURGULSHAN KHATUN STATE BANK OF INDIA(508548)
123 PALOJORI JH-22-003-024-005/529
(Sagrajore) 		3422003000NRG23Z210220231760291 21/02/2023 ASRAF RAJA 3422003WL086421 ASRAF RAJA 00415 SBIN0003157 189 189 Processed 22/02/2023 S28939533 ASRAF RAJA ICICI BANK LTD(508534)
124 PALOJORI JH-22-003-024-005/788
(Sagrajore) 		3422003000NRG23Z210220231759971 21/02/2023 MD SARFARAJ ANSARI 3422003WL086396 MD SARFARAJ ANSARI 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 MR MD SARFRAZ ANSARI STATE BANK OF INDIA(508548)
125 PALOJORI JH-22-003-024-005/946
(Sagrajore) 		3422003000NRG23Z210220231759916 21/02/2023 MD SIKANDER ANSARI 3422003WL086393 MD SIKANDER ANSARI 00415 SBIN0003157 189 189 Processed 22/02/2023 S28939533 Mr. MD. SIKANDER ANSARI VANANCHAL GRAMIN BANK(607210)
126 PALOJORI JH-22-003-024-005/947
(Sagrajore) 		3422003000NRG23Z210220231759917 21/02/2023 HASINA KHATUN 3422003WL086393 HASINA KHATUN 00415 SBIN0003157 189 189 Processed 22/02/2023 S28939533 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
127 PALOJORI JH-22-003-024-007/1083
(Sagrajore) 		3422003000NRG23Z210220231761227 21/02/2023 ARFA BAIGAM 3422003WL086446 ARFA BAIGAM 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 MRS ARFA BAIGAM STATE BANK OF INDIA(508548)
128 PALOJORI JH-22-003-024-007/1087
(Sagrajore) 		3422003000NRG23Z210220231761228 21/02/2023 KALIM ANSARI 3422003WL086446 KALIM ANSARI 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 KALIM ANSARI STATE BANK OF INDIA(508548)
129 PALOJORI JH-22-003-024-007/1106
(Sagrajore) 		3422003000NRG23Z210220231761326 21/02/2023 SHABNAM BIBI 3422003WL086449 SHABNAM BIBI 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 SHABNAM BIBI BANK OF INDIA(508505)
130 PALOJORI JH-22-003-024-007/1113
(Sagrajore) 		3422003000NRG23Z210220231761327 21/02/2023 Farida bibi 3422003WL086449 Farida bibi 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 MRS FARIDA BIBI STATE BANK OF INDIA(508548)
131 PALOJORI JH-22-003-024-007/1160
(Sagrajore) 		3422003000NRG23Z210220231760195 21/02/2023 SONIYA KHATUN 3422003WL086418 SONIYA KHATUN 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 MRS SONIYA KHATUN STATE BANK OF INDIA(508548)
132 PALOJORI JH-22-003-024-007/1164
(Sagrajore) 		3422003000NRG23Z210220231761288 21/02/2023 MEMUN BIBI 3422003WL086448 MEMUN BIBI 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 MRS MEMUN BIBI STATE BANK OF INDIA(508548)
133 PALOJORI JH-22-003-024-007/1179
(Sagrajore) 		3422003000NRG23Z210220231761328 21/02/2023 MEHROON BIBI 3422003WL086449 MEHROON BIBI 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 MRS MEHROON BIBI STATE BANK OF INDIA(508548)
134 PALOJORI JH-22-003-024-007/1182
(Sagrajore) 		3422003000NRG23Z210220231761329 21/02/2023 RAHMAN ANSARI 3422003WL086449 RAHMAN ANSARI 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 MR RAHMAN ANSARI STATE BANK OF INDIA(508548)
135 PALOJORI JH-22-003-024-007/1183
(Sagrajore) 		3422003000NRG23Z210220231761330 21/02/2023 SALIMAN BIBI 3422003WL086449 SALIMAN BIBI 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 MRS SALIMAN BIBI STATE BANK OF INDIA(508548)
136 PALOJORI JH-22-003-024-007/1184
(Sagrajore) 		3422003000NRG23Z210220231761331 21/02/2023 SAFINA BIBI 3422003WL086449 SAFINA BIBI 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 MRS SAFINA BIBI STATE BANK OF INDIA(508548)
137 PALOJORI JH-22-003-024-007/1187
(Sagrajore) 		3422003000NRG23Z210220231761333 21/02/2023 MOBARAK ANSARI 3422003WL086449 MOBARAK ANSARI 00415 SBIN0003157 135 135 Processed 22/02/2023 S28939533 MR MOBARAK ANSARI STATE BANK OF INDIA(508548)
138 PALOJORI JH-22-003-024-007/1193
(Sagrajore) 		3422003000NRG23Z210220231761334 21/02/2023 RABINA BIBI 3422003WL086449 RABINA BIBI 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 MRS RABINA BIBI STATE BANK OF INDIA(508548)
139 PALOJORI JH-22-003-024-007/1285
(Sagrajore) 		3422003000NRG23Z210220231760256 21/02/2023 TAMINA BIBI 3422003WL086420 TAMINA BIBI 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 MRS TAMINA BIBI STATE BANK OF INDIA(508548)
140 PALOJORI JH-22-003-024-007/1287
(Sagrajore) 		3422003000NRG23Z210220231761336 21/02/2023 SHAHRUK ANSARI 3422003WL086449 SHAHRUK ANSARI 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 Mr. Md Sharukh Ansari INDIAN BANK(607105)
141 PALOJORI JH-22-003-024-007/1306
(Sagrajore) 		3422003000NRG23Z210220231760229 21/02/2023 SHAMSHER ANSARI 3422003WL086419 SHAMSHER ANSARI 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 MR SHAMSHER ANSARI STATE BANK OF INDIA(508548)
142 PALOJORI JH-22-003-024-007/1314
(Sagrajore) 		3422003000NRG23Z210220231761338 21/02/2023 RAHINA BIBI 3422003WL086449 RAHINA BIBI 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 MRS RAHINA BIBI STATE BANK OF INDIA(508548)
143 PALOJORI JH-22-003-024-007/1315
(Sagrajore) 		3422003000NRG23Z210220231761339 21/02/2023 SABIRAN BIBI 3422003WL086449 SABIRAN BIBI 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 MRS SABIRAN BIBI STATE BANK OF INDIA(508548)
144 PALOJORI JH-22-003-024-007/354
(Sagrajore) 		3422003000NRG23Z210220231760197 21/02/2023 MOKARIN ANSARI 3422003WL086418 MOKARIN ANSARI 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 MR MD MOKARIM ANSARI STATE BANK OF INDIA(508548)
145 PALOJORI JH-22-003-024-007/445
(Sagrajore) 		3422003000NRG23Z210220231761293 21/02/2023 SAMIM ANSARI 3422003WL086448 SAMIM ANSARI 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 MR SAMIM AFAJAL STATE BANK OF INDIA(508548)
146 PALOJORI JH-22-003-024-007/599
(Sagrajore) 		3422003000NRG23Z210220231761295 21/02/2023 KAYAM ANSARI 3422003WL086448 KAYAM ANSARI 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 MR KAYUM ANSARI STATE BANK OF INDIA(508548)
147 PALOJORI JH-22-003-024-007/611
(Sagrajore) 		3422003000NRG23Z210220231761296 21/02/2023 KUMA BIBI 3422003WL086448 KUMA BIBI 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 MRS KUMA BIBI STATE BANK OF INDIA(508548)
148 PALOJORI JH-22-003-024-007/721
(Sagrajore) 		3422003000NRG23Z210220231761299 21/02/2023 KHUSBU KHATUN 3422003WL086448 KHUSBU KHATUN 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 MRS KHUSBU KHATUN STATE BANK OF INDIA(508548)
149 PALOJORI JH-22-003-024-007/724
(Sagrajore) 		3422003000NRG23Z210220231761300 21/02/2023 JABBAR ANSARI 3422003WL086448 JABBAR ANSARI 00415 SBIN0003157 27 27 Processed 22/02/2023 S28939533 MR JABBAR MIYAN STATE BANK OF INDIA(508548)
150 PALOJORI JH-22-003-024-007/728
(Sagrajore) 		3422003000NRG23Z210220231761341 21/02/2023 MARJUNA BIBI 3422003WL086449 MARJUNA BIBI 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 MRS MARJUNA BIBI STATE BANK OF INDIA(508548)
151 PALOJORI JH-22-003-024-007/730
(Sagrajore) 		3422003000NRG23Z210220231761342 21/02/2023 GULSHAN BIBI 3422003WL086449 GULSHAN BIBI 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 MR GULSHAN BIBI STATE BANK OF INDIA(508548)
152 PALOJORI JH-22-003-024-007/743
(Sagrajore) 		3422003000NRG23Z210220231760203 21/02/2023 IDRISH ANSARI 3422003WL086418 IDRISH ANSARI 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 IDRISH ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
153 PALOJORI JH-22-003-024-007/826
(Sagrajore) 		3422003000NRG23Z210220231760207 21/02/2023 ISRAFIL MIYAN 3422003WL086418 ISRAFIL MIYAN 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 MR ISRAFIL MIYAN STATE BANK OF INDIA(508548)
154 PALOJORI JH-22-003-024-007/873
(Sagrajore) 		3422003000NRG23Z210220231760233 21/02/2023 AJHELA BIBI 3422003WL086419 AJHELA BIBI 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 MRS AJHELA BIBI STATE BANK OF INDIA(508548)
155 PALOJORI JH-22-003-024-007/883
(Sagrajore) 		3422003000NRG23Z210220231761301 21/02/2023 SAHNAJ BIBI 3422003WL086448 SAHNAJ BIBI 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 MRS SAHNAJ BIBI STATE BANK OF INDIA(508548)
156 PALOJORI JH-22-003-024-007/903
(Sagrajore) 		3422003000NRG23Z210220231761241 21/02/2023 ALIJA BIBI 3422003WL086446 ALIJA BIBI 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 ALIJA BIBI BANK OF INDIA(508505)
157 PALOJORI JH-22-003-024-007/923
(Sagrajore) 		3422003000NRG23Z210220231760235 21/02/2023 JAFRUDDIN ANSARI 3422003WL086419 JAFRUDDIN ANSARI 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 MR JAFRUDDIN MIYAN STATE BANK OF INDIA(508548)
158 PALOJORI JH-22-003-024-007/923
(Sagrajore) 		3422003000NRG23Z210220231760236 21/02/2023 SEHRAN KHATUN 3422003WL086419 SEHRAN KHATUN 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 MRS SEHARAN KHATUN STATE BANK OF INDIA(508548)
159 PALOJORI JH-22-003-024-007/924
(Sagrajore) 		3422003000NRG23Z210220231760237 21/02/2023 FARIDA BIBI 3422003WL086419 FARIDA BIBI 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 MRS FARIDA BIBI STATE BANK OF INDIA(508548)
160 PALOJORI JH-22-003-024-007/927
(Sagrajore) 		3422003000NRG23Z210220231761303 21/02/2023 MAHNAJ KHATUN 3422003WL086448 MAHNAJ KHATUN 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 MRS MAHNAJ KHATUN STATE BANK OF INDIA(508548)
161 PALOJORI JH-22-003-024-007/928
(Sagrajore) 		3422003000NRG23Z210220231761304 21/02/2023 KURISHA BIBI 3422003WL086448 KURISHA BIBI 00415 SBIN0003157 54 54 Processed 22/02/2023 S28939533 MRS KURISHA BIBI STATE BANK OF INDIA(508548)
162 PALOJORI JH-22-003-024-007/963
(Sagrajore) 		3422003000NRG23Z210220231761188 21/02/2023 KHUSHBU KHATUN 3422003WL086444 KHUSHBU KHATUN 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 MRS KHUSHBU KHATUN STATE BANK OF INDIA(508548)
163 PALOJORI JH-22-003-024-007/968
(Sagrajore) 		3422003000NRG23Z210220231761306 21/02/2023 SANAUL ANSARI 3422003WL086448 SANAUL ANSARI 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 MR SANAUL ANSARI STATE BANK OF INDIA(508548)
164 PALOJORI JH-22-003-024-008/141
(Sagrajore) 		3422003000NRG23Z210220231760238 21/02/2023 SAMINA BIBI 3422003WL086419 SAMINA BIBI 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 MRS SAMINA BIBI STATE BANK OF INDIA(508548)
165 PALOJORI JH-22-003-024-008/149
(Sagrajore) 		3422003000NRG23Z210220231760262 21/02/2023 LALO BIBI 3422003WL086420 LALO BIBI 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 MRS LALO BIBI STATE BANK OF INDIA(508548)
166 PALOJORI JH-22-003-024-008/155
(Sagrajore) 		3422003000NRG23Z210220231760264 21/02/2023 FARJOON BIBI 3422003WL086420 FARJOON BIBI 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 MRS FARJOON BIBI STATE BANK OF INDIA(508548)
167 PALOJORI JH-22-003-024-008/161
(Sagrajore) 		3422003000NRG23Z210220231761381 21/02/2023 AMINA BIBI 3422003WL086451 AMINA BIBI 00415 SBIN0003157 108 108 Processed 22/02/2023 S28939533 Mrs. Amina Bibi INDIAN BANK(607105)
168 PALOJORI JH-22-003-024-008/256
(Sagrajore) 		3422003000NRG23Z210220231760268 21/02/2023 SANJIDA BIBI 3422003WL086420 SANJIDA BIBI 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 MRS SANJIDA BIBI STATE BANK OF INDIA(508548)
169 PALOJORI JH-22-003-024-008/263
(Sagrajore) 		3422003000NRG23Z210220231760271 21/02/2023 SHAMASUDDIN MIY 3422003WL086420 SHAMASUDDIN MIY 00415 SBIN0003157 162 162 Processed 22/02/2023 S28939533 MR SHAMASUDDIN MIY STATE BANK OF INDIA(508548)
170 PALOJORI JH-22-003-024-008/55
(Sagrajore) 		3422003000NRG23Z210220231761382 21/02/2023 MANTU SOREN 3422003WL086451 MANTU SOREN 00415 SBIN0003157 108 108 Processed 22/02/2023 S28939533 MRS MANTU SOREN STATE BANK OF INDIA(508548)
171 PALOJORI JH-22-003-024-008/57
(Sagrajore) 		3422003000NRG23Z210220231761383 21/02/2023 RAJA MURMU 3422003WL086451 RAJA MURMU 00415 SBIN0003157 108 108 Processed 22/02/2023 S28939533 MR RAJA MURMU STATE BANK OF INDIA(508548)
172 PALOJORI JH-22-003-024-008/57
(Sagrajore) 		3422003000NRG23Z210220231761384 21/02/2023 SONALI TUDU 3422003WL086451 SONALI TUDU 00415 SBIN0003157 108 108 Processed 22/02/2023 S28939533 MRS SONALI TUDU STATE BANK OF INDIA(508548)
SubTotal 12906 12906
173 PALOJORI JH-22-003-024-004/331
(Sagrajore) 		3422003000NRG23Z210220231760016 21/02/2023 PARWATI MURMU 3422003WL086400 PARWATI MURMU 00415 SBIN0009772 162 162 Processed 22/02/2023 S28939533 MRS PARWATI MURMU STATE BANK OF INDIA(508548)
SubTotal 162 162
174 PALOJORI JH-22-003-024-007/627
(Sagrajore) 		3422003000NRG23Z210220231761297 21/02/2023 MD RAUF ANSARI 3422003WL086448 MD RAUF ANSARI 00415 SBIN0009804 162 162 Processed 22/02/2023 S28939533 MR MD RAUF ANSARI STATE BANK OF INDIA(508548)
175 PALOJORI JH-22-003-024-008/261
(Sagrajore) 		3422003000NRG23Z210220231760270 21/02/2023 MD TASLIM RAJA 3422003WL086420 MD TASLIM RAJA 00415 SBIN0009804 162 162 Processed 22/02/2023 S28939533 MR MD TASLIM RAJA STATE BANK OF INDIA(508548)
SubTotal 324 324
176 PALOJORI JH-22-003-024-005/1
(Sagrajore) 		3422003000NRG23Z210220231759959 21/02/2023 JABBAR MIAN 3422003WL086396 JABBAR MIAN 00462 UCBA0001606 162 162 Rejected 22/02/2023 S28939533 A/C Blocked or Frozen
SubTotal 162 162
177 PALOJORI JH-22-003-024-004/298
(Sagrajore) 		3422003000NRG23Z210220231760032 21/02/2023 BAVUSAL SOREN 3422003WL086401 BAVUSAL SOREN 00482 SBIN0RRVCGB 162 162 Processed 22/02/2023 S28939533 Mr. BAVUSAL SOREN VANANCHAL GRAMIN BANK(607210)
178 PALOJORI JH-22-003-024-005/454
(Sagrajore) 		3422003000NRG23Z210220231759964 21/02/2023 MD WASIM AKRAM 3422003WL086396 MD WASIM AKRAM 00482 SBIN0RRVCGB 162 162 Processed 22/02/2023 S28939533 MR MD WASIM AKRAM STATE BANK OF INDIA(508548)
179 PALOJORI JH-22-003-024-007/446
(Sagrajore) 		3422003000NRG23Z210220231761294 21/02/2023 LATIF MIYA 3422003WL086448 LATIF MIYA 00482 SBIN0RRVCGB 162 162 Processed 22/02/2023 S28939533 LATIF MIYA BANK OF INDIA(508505)
180 PALOJORI JH-22-003-024-005/1015
(Sagrajore) 		3422003000NRG23Z210220231759903 21/02/2023 SABINA KHATUN 3422003WL086393 SABINA KHATUN 00695 SBIN0RRVCGB 189 189 Processed 22/02/2023 S28939533 Miss. SABINA KHATUN VANANCHAL GRAMIN BANK(607210)
181 PALOJORI JH-22-003-024-007/1317
(Sagrajore) 		3422003000NRG23Z210220231761291 21/02/2023 DHANI ANSARI 3422003WL086448 DHANI ANSARI 00695 SBIN0RRVCGB 162 162 Processed 22/02/2023 S28939533 Master DHANI ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 837 837
Total 28512 28512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003024_210223APB_FTO_657727 BANK OF INDIA BKID0005911 PALAJORI 12987
2 PALOJORI JH3422003024_210223APB_FTO_657727 Indian Bank IDIB000B722 Beldih 810
3 PALOJORI JH3422003024_210223APB_FTO_657727 Indian Bank IDIB000K513 Kadrasal 324
4 PALOJORI JH3422003024_210223APB_FTO_657727 State Bank of India SBIN0003157 PALOJORI 12906
5 PALOJORI JH3422003024_210223APB_FTO_657727 State Bank of India SBIN0009772 KURUA 162
6 PALOJORI JH3422003024_210223APB_FTO_657727 State Bank of India SBIN0009804 BASMATA 324
7 PALOJORI JH3422003024_210223APB_FTO_657727 UCO Bank UCBA0001606 BASAHA 162
8 PALOJORI JH3422003024_210223APB_FTO_657727 Vananchal Gramin Bank SBIN0RRVCGB Palajori 486
9 PALOJORI JH3422003024_210223APB_FTO_657727 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 351

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