Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:24:04 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003009_260323APB_FTO_730093
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-22-003-009-001/166
(Dudhani) 		3422003000NRG23260320231961041 26/03/2023 ABU KALAM 3422003WL096645 ABU KALAM 00048 BKID0005911 1260 1260 Processed 29/03/2023 0289738126 ABU KALAM BANK OF INDIA(508505)
2 PALOJORI JH-22-003-009-001/233
(Dudhani) 		3422003000NRG23260320231961049 26/03/2023 NAJIMA BIBI 3422003WL096645 NAJIMA BIBI 00048 BKID0005911 1260 1260 Processed 30/03/2023 0289738144 MR FURKAN ANSARI STATE BANK OF INDIA(508548)
3 PALOJORI JH-22-003-009-001/235
(Dudhani) 		3422003000NRG23260320231961051 26/03/2023 NAJRUL MIAN 3422003WL096645 NAJRUL MIAN 00048 BKID0005911 1260 1260 Processed 29/03/2023 0289738127 NAJRUL MIAN BANK OF INDIA(508505)
4 PALOJORI JH-22-003-009-002/113
(Dudhani) 		3422003000NRG23260320231961624 26/03/2023 PRADIP KUMAR RAI 3422003WL096652 PRADIP KUMAR RAI 00048 BKID0005911 1260 1260 Processed 30/03/2023 0289738138 PRADIP KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
5 PALOJORI JH-22-003-009-006/326
(Dudhani) 		3422003000NRG23260320231961499 26/03/2023 RAMCHANDRA PANDIT 3422003WL096650 RAMCHANDRA PANDIT 00048 BKID0005911 1260 1260 Processed 29/03/2023 0289738135 RAMCHANDRA PANDIT BANK OF INDIA(508505)
6 PALOJORI JH-22-003-009-006/65
(Dudhani) 		3422003000NRG23260320231961502 26/03/2023 LILAVATI DEVI 3422003WL096650 LILAVATI DEVI 00048 BKID0005911 1260 1260 Processed 29/03/2023 0289738137 SHILAWATI DEVI BANK OF INDIA(508505)
7 PALOJORI JH-22-003-009-006/73
(Dudhani) 		3422003000NRG23260320231961094 26/03/2023 KIRAN DEVI 3422003WL096645 KIRAN DEVI 00048 BKID0005911 1260 1260 Processed 29/03/2023 0289738139 KIRAN DEVI BANK OF INDIA(508505)
8 PALOJORI JH-22-003-009-009/107
(Dudhani) 		3422003000NRG23260320231961241 26/03/2023 HAKIM SOREN 3422003WL096646 HAKIM SOREN 00048 BKID0005911 1260 1260 Processed 30/03/2023 0289738134 MR HAKIM SOREN STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-009-009/132
(Dudhani) 		3422003000NRG23260320231961242 26/03/2023 BABUDHAN SOREN 3422003WL096646 BABUDHAN SOREN 00048 BKID0005911 1260 1260 Processed 29/03/2023 0289738136 BABUDHAN SOREN BANK OF INDIA(508505)
10 PALOJORI JH-22-003-009-009/134
(Dudhani) 		3422003000NRG23260320231960923 26/03/2023 RASHIK SOREN 3422003WL096644 RASHIK SOREN 00048 BKID0005911 1050 1050 Processed 30/03/2023 0289738132 MR RASHIK SOREN STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-009-009/22
(Dudhani) 		3422003000NRG23260320231960924 26/03/2023 BUDHDU TUDU 3422003WL096644 BUDHDU TUDU 00048 BKID0005911 1260 1260 Processed 29/03/2023 0289738128 BUDHDU TUDU BANK OF INDIA(508505)
12 PALOJORI JH-22-003-009-009/27
(Dudhani) 		3422003000NRG23260320231960928 26/03/2023 MUNSHI TUDU 3422003WL096644 MUNSHI TUDU 00048 BKID0005911 1260 1260 Processed 29/03/2023 0289738129 MUNSHI TUDU BANK OF INDIA(508505)
13 PALOJORI JH-22-003-009-009/290
(Dudhani) 		3422003000NRG23260320231960929 26/03/2023 SAVODI MURMU 3422003WL096644 SAVODI MURMU 00048 BKID0005911 1050 1050 Processed 29/03/2023 0289738131 SAVODI MURMU BANK OF INDIA(508505)
14 PALOJORI JH-22-003-009-009/57
(Dudhani) 		3422003000NRG23260320231960940 26/03/2023 HARADHAN HANSDA 3422003WL096644 HARADHAN HANSDA 00048 BKID0005911 1050 1050 Processed 29/03/2023 0289738133 HARADHAN HANSDA BANK OF INDIA(508505)
15 PALOJORI JH-22-003-009-010/124
(Dudhani) 		3422003000NRG23260320231961761 26/03/2023 TAIYAB MIYAN 3422003WL096653 TAIYAB MIYAN 00048 BKID0005911 1260 1260 Processed 29/03/2023 0289738130 TEYAB MIYAN BANK OF INDIA(508505)
16 PALOJORI JH-22-003-009-010/157
(Dudhani) 		3422003000NRG23260320231961247 26/03/2023 ASHAFAQUE ANSARI 3422003WL096646 ASHAFAQUE ANSARI 00048 BKID0005911 1260 1260 Processed 29/03/2023 0289738140 MD ASHAFAQUE ANSARI BANK OF INDIA(508505)
17 PALOJORI JH-22-003-009-011/53
(Dudhani) 		3422003000NRG23260320231961519 26/03/2023 NASIM ANSARI 3422003WL096650 NASIM ANSARI 00048 BKID0005911 1260 1260 Processed 29/03/2023 0289738121 NASIM ANSARI BANK OF INDIA(508505)
18 PALOJORI JH-22-003-009-012/77
(Dudhani) 		3422003000NRG23260320231960962 26/03/2023 RUKHSHANA KAHTUN 3422003WL096644 RUKHSHANA KAHTUN 00048 BKID0005911 1260 1260 Processed 29/03/2023 0289738143 RUKHSHANA KHATUN BANK OF INDIA(508505)
19 PALOJORI JH-22-003-009-013/160
(Dudhani) 		3422003000NRG23260320231961263 26/03/2023 MASODI TUDU 3422003WL096646 MASODI TUDU 00048 BKID0005911 1260 1260 Processed 29/03/2023 0289738125 MASODI TUDU BANK OF INDIA(508505)
20 PALOJORI JH-22-003-009-013/187
(Dudhani) 		3422003000NRG23260320231961266 26/03/2023 RABADI DEVI 3422003WL096646 RABADI DEVI 00048 BKID0005911 1260 1260 Processed 30/03/2023 0289738141 RABADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PALOJORI JH-22-003-009-013/187
(Dudhani) 		3422003000NRG23260320231961105 26/03/2023 RABADI DEVI 3422003WL096645 RABADI DEVI 00048 BKID0005911 1260 1260 Processed 30/03/2023 0289738142 RABADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PALOJORI JH-22-003-009-013/38
(Dudhani) 		3422003000NRG23260320231961112 26/03/2023 VIMLA DEVI 3422003WL096645 VIMLA DEVI 00048 BKID0005911 1260 1260 Processed 30/03/2023 0289738123 Mrs. BIMLA DEWI INDIAN BANK(607105)
23 PALOJORI JH-22-003-009-013/38
(Dudhani) 		3422003000NRG23260320231961268 26/03/2023 VIMLA DEVI 3422003WL096646 VIMLA DEVI 00048 BKID0005911 1260 1260 Processed 30/03/2023 0289738124 Mrs. BIMLA DEWI INDIAN BANK(607105)
24 PALOJORI JH-22-003-009-013/78
(Dudhani) 		3422003000NRG23260320231961118 26/03/2023 SURYA NARAYAN MANDAL 3422003WL096645 SURYA NARAYAN MANDAL 00048 BKID0005911 1260 1260 Processed 29/03/2023 0289738122 SURYA NARAYAN MANDAL BANK OF INDIA(508505)
SubTotal 29610 29610
25 PALOJORI JH-22-003-009-001/179
(Dudhani) 		3422003000NRG23260320231961465 26/03/2023 IMRAN HUSSAIN 3422003WL096650 IMRAN HUSSAIN 00176 IDIB000B626 1260 1260 Processed 30/03/2023 0289738115 IMRAN HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
26 PALOJORI JH-22-003-009-001/341
(Dudhani) 		3422003000NRG23260320231961619 26/03/2023 MD RAHIM 3422003WL096652 MD RAHIM 00176 IDIB000B626 1260 1260 Processed 30/03/2023 0289738119 Mr. Md. Rahim . . INDIAN BANK(607105)
27 PALOJORI JH-22-003-009-004/129
(Dudhani) 		3422003000NRG23260320231961740 26/03/2023 JAHIRAN BIBI 3422003WL096653 JAHIRAN BIBI 00176 IDIB000B626 1260 1260 Processed 30/03/2023 0289738117 Mrs. JAHIRAN . BIBI INDIAN BANK(607105)
28 PALOJORI JH-22-003-009-006/193
(Dudhani) 		3422003000NRG23260320231961659 26/03/2023 NARAYAN RAY 3422003WL096652 NARAYAN RAY 00176 IDIB000B626 1260 1260 Processed 30/03/2023 0289738149 Mr. Narayan Ray INDIAN BANK(607105)
29 PALOJORI JH-22-003-009-006/196
(Dudhani) 		3422003000NRG23260320231961072 26/03/2023 KELA MOHLI 3422003WL096645 KELA MOHLI 00176 IDIB000B626 1260 1260 Processed 30/03/2023 0289738148 Mr. Kela Mohli INDIAN BANK(607105)
30 PALOJORI JH-22-003-009-006/196
(Dudhani) 		3422003000NRG23260320231961071 26/03/2023 KELA MOHLI 3422003WL096645 KELA MOHLI 00176 IDIB000B626 1260 1260 Processed 30/03/2023 0289738147 Mr. Kela Mohli INDIAN BANK(607105)
31 PALOJORI JH-22-003-009-009/437
(Dudhani) 		3422003000NRG23260320231960934 26/03/2023 NUNI HEMBRAM 3422003WL096644 NUNI HEMBRAM 00176 IDIB000B626 1260 1260 Processed 30/03/2023 0289738110 Mrs. NUNI HEMBRAM INDIAN BANK(607105)
32 PALOJORI JH-22-003-009-011/191
(Dudhani) 		3422003000NRG23260320231961516 26/03/2023 SABINA KHATUN 3422003WL096650 SABINA KHATUN 00176 IDIB000B626 1260 1260 Processed 30/03/2023 0289738120 Ms. Sabina Khatun INDIAN BANK(607105)
33 PALOJORI JH-22-003-009-013/116
(Dudhani) 		3422003000NRG23260320231961524 26/03/2023 PUJA DEVI 3422003WL096650 PUJA DEVI 00176 IDIB000B626 1260 1260 Processed 30/03/2023 0289738113 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 PALOJORI JH-22-003-009-013/129
(Dudhani) 		3422003000NRG23260320231961262 26/03/2023 GUURI DEVI 3422003WL096646 GUURI DEVI 00176 IDIB000B626 1260 1260 Processed 30/03/2023 0289738114 Ms. GUURI DEVI INDIAN BANK(607105)
35 PALOJORI JH-22-003-009-013/164
(Dudhani) 		3422003000NRG23260320231961264 26/03/2023 MANJU DEVI 3422003WL096646 MANJU DEVI 00176 IDIB000B626 1260 1260 Processed 29/03/2023 0289738146 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
36 PALOJORI JH-22-003-009-013/206
(Dudhani) 		3422003000NRG23260320231961109 26/03/2023 Malti Devi 3422003WL096645 Malti Devi 00176 IDIB000B626 1260 1260 Processed 30/03/2023 0289738145 Mr. MALTI DEVI INDIAN BANK(607105)
37 PALOJORI JH-22-003-009-013/41
(Dudhani) 		3422003000NRG23260320231960970 26/03/2023 TULSI RAY 3422003WL096644 TULSI RAY 00176 IDIB000B626 1260 1260 Processed 30/03/2023 0289738150 Mr. Tulsi Ray INDIAN BANK(607105)
SubTotal 16380 16380
38 PALOJORI JH-22-003-009-006/148
(Dudhani) 		3422003000NRG23260320231961493 26/03/2023 RAHUL RAY 3422003WL096650 RAHUL RAY 00176 IDIB000B722 1260 1260 Processed 30/03/2023 0289738111 MR RAHUL RAY STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-009-009/268
(Dudhani) 		3422003000NRG23260320231960927 26/03/2023 MATAL HEMBRAM 3422003WL096644 MATAL HEMBRAM 00176 IDIB000B722 1260 1260 Processed 30/03/2023 0289738108 Mr. MATAL HEMBRAM INDIAN BANK(607105)
40 PALOJORI JH-22-003-009-009/280
(Dudhani) 		3422003000NRG23260320231961513 26/03/2023 SURENDRA HEMBRAM 3422003WL096650 SURENDRA HEMBRAM 00176 IDIB000B722 1260 1260 Processed 30/03/2023 0289738109 Mr. SURENDRA HEMBRAM INDIAN BANK(607105)
41 PALOJORI JH-22-003-009-009/304
(Dudhani) 		3422003000NRG23260320231960930 26/03/2023 SURENDRA HANSDA 3422003WL096644 SURENDRA HANSDA 00176 IDIB000B722 1050 1050 Processed 30/03/2023 0289738118 Mr. SURENDRA . HANSDA INDIAN BANK(607105)
42 PALOJORI JH-22-003-009-010/2
(Dudhani) 		3422003000NRG23260320231960946 26/03/2023 SOYAB MIYAN 3422003WL096644 SOYAB MIYAN 00176 IDIB000B722 1260 1260 Processed 30/03/2023 0289738116 Mr. SOYAB . MIYAN INDIAN BANK(607105)
43 PALOJORI JH-22-003-009-013/14
(Dudhani) 		3422003000NRG23260320231961102 26/03/2023 BILETI TUDU 3422003WL096645 BILETI TUDU 00176 IDIB000B722 1260 1260 Processed 30/03/2023 0289738107 Mrs. BILETI TUDU INDIAN BANK(607105)
44 PALOJORI JH-22-003-009-013/15
(Dudhani) 		3422003000NRG23260320231961104 26/03/2023 BISHU MARANDI 3422003WL096645 BISHU MARANDI 00176 IDIB000B722 1260 1260 Processed 30/03/2023 0289738112 Mr. BISHU MARANDI INDIAN BANK(607105)
45 PALOJORI JH-22-003-009-013/56
(Dudhani) 		3422003000NRG23260320231961115 26/03/2023 JAGDISH MANDAL 3422003WL096645 JAGDISH MANDAL 00176 IDIB000B722 1260 1260 Processed 30/03/2023 0289738181 MR JAGDISH MANDAL STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-009-013/56
(Dudhani) 		3422003000NRG23260320231961269 26/03/2023 JAGDISH MANDAL 3422003WL096646 JAGDISH MANDAL 00176 IDIB000B722 1260 1260 Processed 30/03/2023 0289738180 MR JAGDISH MANDAL STATE BANK OF INDIA(508548)
SubTotal 11130 11130
47 PALOJORI JH-22-003-009-001/196
(Dudhani) 		3422003000NRG23260320231961468 26/03/2023 SAMMA PARWIN 3422003WL096650 SAMMA PARWIN 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738379 MRS SAMMA PARWIN STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-009-001/234
(Dudhani) 		3422003000NRG23260320231961050 26/03/2023 RAKIBA BIBI 3422003WL096645 RAKIBA BIBI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738381 MRS RAKIBA BIBI STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-009-001/240
(Dudhani) 		3422003000NRG23260320231961054 26/03/2023 SANJIDA BEGAM 3422003WL096645 SANJIDA BEGAM 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738380 MRS SANJIDA BEGAM STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-009-001/28
(Dudhani) 		3422003000NRG23260320231961055 26/03/2023 ANAUL ANSARI 3422003WL096645 ANAUL ANSARI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738202 MR ANAUL ANSARI STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-009-001/36
(Dudhani) 		3422003000NRG23260320231961475 26/03/2023 MUSTAK AHMAD 3422003WL096650 MUSTAK AHMAD 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738254 MR MDMUSTAK AHMAD STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-009-002/120
(Dudhani) 		3422003000NRG23260320231960915 26/03/2023 BASUDEO MAHATO 3422003WL096644 BASUDEO MAHATO 00415 SBIN0003157 1260 1260 Processed 29/03/2023 0289738206 BASUDEV MAHTO BANK OF INDIA(508505)
53 PALOJORI JH-22-003-009-003/61
(Dudhani) 		3422003000NRG23260320231961057 26/03/2023 PADMA DEVI 3422003WL096645 PADMA DEVI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738209 MR PADMA DEVI STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-009-004/100
(Dudhani) 		3422003000NRG23260320231961736 26/03/2023 HASINA BIBI 3422003WL096653 HASINA BIBI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738347 MRS HASINA BIBI STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-009-004/111
(Dudhani) 		3422003000NRG23260320231961484 26/03/2023 RAFIDAN BIBI 3422003WL096650 RAFIDAN BIBI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738382 MRS RAFIDAN BIBI STATE BANK OF INDIA(508548)
56 PALOJORI JH-22-003-009-004/128
(Dudhani) 		3422003000NRG23260320231961739 26/03/2023 SALIM ANSARI 3422003WL096653 SALIM ANSARI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738250 MD SALIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 PALOJORI JH-22-003-009-004/152
(Dudhani) 		3422003000NRG23260320231961640 26/03/2023 SHAKUR ANSARI 3422003WL096652 SHAKUR ANSARI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738201 MR SHAKUR ANSARI STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-009-004/159
(Dudhani) 		3422003000NRG23260320231961741 26/03/2023 NURESHA BIBI 3422003WL096653 NURESHA BIBI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738411 MRS NURESHA BIBI STATE BANK OF INDIA(508548)
59 PALOJORI JH-22-003-009-005/48
(Dudhani) 		3422003000NRG23260320231961199 26/03/2023 SANAUL ANSARI 3422003WL096646 SANAUL ANSARI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738188 MR MD SANAUL ANSARI STATE BANK OF INDIA(508548)
60 PALOJORI JH-22-003-009-006/138
(Dudhani) 		3422003000NRG23260320231961064 26/03/2023 MANOJ PANDIT 3422003WL096645 MANOJ PANDIT 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738187 MR MANOJ PANDIT STATE BANK OF INDIA(508548)
61 PALOJORI JH-22-003-009-006/139
(Dudhani) 		3422003000NRG23260320231961492 26/03/2023 MANTU PANDIT 3422003WL096650 MANTU PANDIT 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738387 MR MANTU PANDIT STATE BANK OF INDIA(508548)
62 PALOJORI JH-22-003-009-006/216
(Dudhani) 		3422003000NRG23260320231961662 26/03/2023 RINA KUMARI 3422003WL096652 RINA KUMARI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738233 MISS RINA KUMARI STATE BANK OF INDIA(508548)
63 PALOJORI JH-22-003-009-006/3
(Dudhani) 		3422003000NRG23260320231961495 26/03/2023 MEGHU PANDIT 3422003WL096650 MEGHU PANDIT 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738173 MAGHU PANDIT STATE BANK OF INDIA(508548)
64 PALOJORI JH-22-003-009-006/302
(Dudhani) 		3422003000NRG23260320231961085 26/03/2023 CHANDRA RAY MANJHI 3422003WL096645 CHANDRA RAY MANJHI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738211 CHANDRARAY MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
65 PALOJORI JH-22-003-009-006/318
(Dudhani) 		3422003000NRG23260320231961498 26/03/2023 ARTI KUMARI 3422003WL096650 ARTI KUMARI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738189 MISS ARTI KUMARI STATE BANK OF INDIA(508548)
66 PALOJORI JH-22-003-009-006/329
(Dudhani) 		3422003000NRG23260320231961088 26/03/2023 KALAWATI DEVI 3422003WL096645 KALAWATI DEVI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738238 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
67 PALOJORI JH-22-003-009-006/329
(Dudhani) 		3422003000NRG23260320231961087 26/03/2023 KALAWATI DEVI 3422003WL096645 KALAWATI DEVI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738237 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
68 PALOJORI JH-22-003-009-006/330
(Dudhani) 		3422003000NRG23260320231961090 26/03/2023 PRIYANKA KUMARI 3422003WL096645 PRIYANKA KUMARI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738275 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-009-006/330
(Dudhani) 		3422003000NRG23260320231961089 26/03/2023 PRIYANKA KUMARI 3422003WL096645 PRIYANKA KUMARI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738274 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
70 PALOJORI JH-22-003-009-007/1
(Dudhani) 		3422003000NRG23260320231961503 26/03/2023 MEHARBAN ANSARI 3422003WL096650 MEHARBAN ANSARI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738227 MR MEHARBAN ANASAI STATE BANK OF INDIA(508548)
71 PALOJORI JH-22-003-009-007/101
(Dudhani) 		3422003000NRG23260320231961746 26/03/2023 ASZAD ANSARI 3422003WL096653 ASZAD ANSARI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738312 MR ASJAD ANSARI STATE BANK OF INDIA(508548)
72 PALOJORI JH-22-003-009-007/106
(Dudhani) 		3422003000NRG23260320231961747 26/03/2023 asama khatun 3422003WL096653 asama khatun 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738306 ASAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
73 PALOJORI JH-22-003-009-007/112
(Dudhani) 		3422003000NRG23260320231961210 26/03/2023 KOSHAR KHATUN 3422003WL096646 KOSHAR KHATUN 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738403 MISS KOSHAR KHATUN STATE BANK OF INDIA(508548)
74 PALOJORI JH-22-003-009-007/153
(Dudhani) 		3422003000NRG23260320231961750 26/03/2023 SHAHID SHAH 3422003WL096653 SHAHID SHAH 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738292 MR SHAHID SHAH STATE BANK OF INDIA(508548)
75 PALOJORI JH-22-003-009-007/160
(Dudhani) 		3422003000NRG23260320231961751 26/03/2023 AAS MOHMAD ANSARI 3422003WL096653 AAS MOHMAD ANSARI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738386 MR AAS MOHMAD ANSARI STATE BANK OF INDIA(508548)
76 PALOJORI JH-22-003-009-007/165
(Dudhani) 		3422003000NRG23260320231961215 26/03/2023 HALIMA KHATUN 3422003WL096646 HALIMA KHATUN 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738208 MRS HALIMA KHATUN STATE BANK OF INDIA(508548)
77 PALOJORI JH-22-003-009-007/194
(Dudhani) 		3422003000NRG23260320231961220 26/03/2023 PARWEZ ALAM 3422003WL096646 PARWEZ ALAM 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738417 MR PARWEZ ALAM STATE BANK OF INDIA(508548)
78 PALOJORI JH-22-003-009-007/203
(Dudhani) 		3422003000NRG23260320231961223 26/03/2023 SAFEDA KHATUN 3422003WL096646 SAFEDA KHATUN 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738346 SAFEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
79 PALOJORI JH-22-003-009-007/207
(Dudhani) 		3422003000NRG23260320231961510 26/03/2023 RAJENDRA MANDAL 3422003WL096650 RAJENDRA MANDAL 00415 SBIN0003157 1260 1260 Processed 29/03/2023 0289738179 RAJENDRA MANDAL BANK OF INDIA(508505)
80 PALOJORI JH-22-003-009-007/262
(Dudhani) 		3422003000NRG23260320231961753 26/03/2023 NEJAMUDDIN SHAH 3422003WL096653 NEJAMUDDIN SHAH 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738103 MR NEJAMUDDIN SHAH STATE BANK OF INDIA(508548)
81 PALOJORI JH-22-003-009-007/341
(Dudhani) 		3422003000NRG23260320231961232 26/03/2023 GULAM SARWER 3422003WL096646 GULAM SARWER 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738402 MR GULAM SARWER STATE BANK OF INDIA(508548)
82 PALOJORI JH-22-003-009-007/367
(Dudhani) 		3422003000NRG23260320231961236 26/03/2023 SIJADEEDIN MIYAN 3422003WL096646 SIJADEEDIN MIYAN 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738172 MR SIJADEEDIN MIYAN STATE BANK OF INDIA(508548)
83 PALOJORI JH-22-003-009-007/38
(Dudhani) 		3422003000NRG23260320231961237 26/03/2023 YOWESH ANSARI 3422003WL096646 YOWESH ANSARI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738401 MR YOWESH ANSARI STATE BANK OF INDIA(508548)
84 PALOJORI JH-22-003-009-007/4
(Dudhani) 		3422003000NRG23260320231961754 26/03/2023 RIYAZ ANSARI 3422003WL096653 RIYAZ ANSARI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738356 RIYAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
85 PALOJORI JH-22-003-009-007/64
(Dudhani) 		3422003000NRG23260320231961755 26/03/2023 TABARAK MIYAN 3422003WL096653 TABARAK MIYAN 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738313 MR TABARAK MIYAN STATE BANK OF INDIA(508548)
86 PALOJORI JH-22-003-009-007/72
(Dudhani) 		3422003000NRG23260320231961238 26/03/2023 EAKRAMUL ANSARI 3422003WL096646 EAKRAMUL ANSARI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738192 EKRAMUL HAK INDIA POST PAYMENTS BANK LIMITED(508528)
87 PALOJORI JH-22-003-009-007/85
(Dudhani) 		3422003000NRG23260320231961757 26/03/2023 JAMILA BIBI 3422003WL096653 JAMILA BIBI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738355 JAMILA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
88 PALOJORI JH-22-003-009-009/338
(Dudhani) 		3422003000NRG23260320231961668 26/03/2023 BABITA HEMBRAM 3422003WL096652 BABITA HEMBRAM 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738423 MISS BABITA HEMBRAM STATE BANK OF INDIA(508548)
89 PALOJORI JH-22-003-009-009/339
(Dudhani) 		3422003000NRG23260320231961669 26/03/2023 AVANTI HEMBRAM 3422003WL096652 AVANTI HEMBRAM 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738424 MISS AVANTI HEMBRAM STATE BANK OF INDIA(508548)
90 PALOJORI JH-22-003-009-009/43
(Dudhani) 		3422003000NRG23260320231961244 26/03/2023 MUNI MARANDI 3422003WL096646 MUNI MARANDI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738399 MRS MUNI MARANDI STATE BANK OF INDIA(508548)
91 PALOJORI JH-22-003-009-009/436
(Dudhani) 		3422003000NRG23260320231960933 26/03/2023 HAVESWAR TUDU 3422003WL096644 HAVESWAR TUDU 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738368 MR HAVESWAR TUDU STATE BANK OF INDIA(508548)
92 PALOJORI JH-22-003-009-009/84
(Dudhani) 		3422003000NRG23260320231960941 26/03/2023 SIYAWATI DEVI 3422003WL096644 SIYAWATI DEVI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738212 MRS SIYAWATI DEVI STATE BANK OF INDIA(508548)
93 PALOJORI JH-22-003-009-010/108
(Dudhani) 		3422003000NRG23260320231960942 26/03/2023 NAJBUN BIBI 3422003WL096644 NAJBUN BIBI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738369 NAJBUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
94 PALOJORI JH-22-003-009-010/98
(Dudhani) 		3422003000NRG23260320231960953 26/03/2023 SHAKILA BIBI 3422003WL096644 SHAKILA BIBI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738249 SHAKILA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
95 PALOJORI JH-22-003-009-012/72
(Dudhani) 		3422003000NRG23260320231960960 26/03/2023 ASIRAN BIBI 3422003WL096644 ASIRAN BIBI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738362 MRS ASIRAN BIBI STATE BANK OF INDIA(508548)
96 PALOJORI JH-22-003-009-012/81
(Dudhani) 		3422003000NRG23260320231960964 26/03/2023 CHANDRAWATI DEVI 3422003WL096644 CHANDRAWATI DEVI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738286 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
97 PALOJORI JH-22-003-009-013/120
(Dudhani) 		3422003000NRG23260320231961099 26/03/2023 MUNNI HEMBRAM 3422003WL096645 MUNNI HEMBRAM 00415 SBIN0003157 1260 1260 Processed 29/03/2023 0289738426 Muni Hembram IDFC BANK LIMITED(608117)
98 PALOJORI JH-22-003-009-013/122
(Dudhani) 		3422003000NRG23260320231961261 26/03/2023 MUNU TUDU 3422003WL096646 MUNU TUDU 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738425 MUNU TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
99 PALOJORI JH-22-003-009-013/148
(Dudhani) 		3422003000NRG23260320231961103 26/03/2023 RINKU DEVI 3422003WL096645 RINKU DEVI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738256 MRS RINKU KUMARI STATE BANK OF INDIA(508548)
100 PALOJORI JH-22-003-009-013/198
(Dudhani) 		3422003000NRG23260320231961106 26/03/2023 RAJESH TUDU 3422003WL096645 RAJESH TUDU 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738398 MR RAJESH TUDU STATE BANK OF INDIA(508548)
101 PALOJORI JH-22-003-009-013/32
(Dudhani) 		3422003000NRG23260320231961110 26/03/2023 KOSHALYA DEVI 3422003WL096645 KOSHALYA DEVI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738183 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
102 PALOJORI JH-22-003-009-013/32
(Dudhani) 		3422003000NRG23260320231961267 26/03/2023 KOSHALYA DEVI 3422003WL096646 KOSHALYA DEVI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0289738184 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
SubTotal 70560 70560
103 PALOJORI JH-22-003-009-007/210
(Dudhani) 		3422003000NRG23260320231961225 26/03/2023 LATUN BIBI 3422003WL096646 LATUN BIBI 00415 SBIN0003579 1260 1260 Processed 30/03/2023 0289738383 LATUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
104 PALOJORI JH-22-003-009-010/118
(Dudhani) 		3422003000NRG23260320231961246 26/03/2023 ABDUL RAWUF 3422003WL096646 ABDUL RAWUF 00415 SBIN0005535 1260 1260 Processed 30/03/2023 0289738190 MD ABDUL RAWUF INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
105 PALOJORI JH-22-003-009-011/222
(Dudhani) 		3422003000NRG23260320231961517 26/03/2023 UJMA KHATUN 3422003WL096650 UJMA KHATUN 00415 SBIN0005548 1260 1260 Processed 30/03/2023 0289738242 MISS UJMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
106 PALOJORI JH-22-003-009-001/125
(Dudhani) 		3422003000NRG23260320231961463 26/03/2023 SABERA BIBI 3422003WL096650 SABERA BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738331 MRS SABERA BIBI STATE BANK OF INDIA(508548)
107 PALOJORI JH-22-003-009-001/177
(Dudhani) 		3422003000NRG23260320231961043 26/03/2023 GULNER BIBI 3422003WL096645 GULNER BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738365 MRS GULENOOR BIBI STATE BANK OF INDIA(508548)
108 PALOJORI JH-22-003-009-001/177
(Dudhani) 		3422003000NRG23260320231961042 26/03/2023 SHOKAT ALI 3422003WL096645 SHOKAT ALI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738334 MR SHOKAT ALI STATE BANK OF INDIA(508548)
109 PALOJORI JH-22-003-009-001/178
(Dudhani) 		3422003000NRG23260320231961044 26/03/2023 rubiya bibi 3422003WL096645 rubiya bibi 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738393 MRS RUBIYA BIBI STATE BANK OF INDIA(508548)
110 PALOJORI JH-22-003-009-001/180
(Dudhani) 		3422003000NRG23260320231961045 26/03/2023 AKHTAR ANSARI 3422003WL096645 AKHTAR ANSARI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738269 MD AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 PALOJORI JH-22-003-009-001/194
(Dudhani) 		3422003000NRG23260320231961466 26/03/2023 LELA BIBI 3422003WL096650 LELA BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738337 LELA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
112 PALOJORI JH-22-003-009-001/195
(Dudhani) 		3422003000NRG23260320231961046 26/03/2023 JUBEDA BIBI 3422003WL096645 JUBEDA BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738333 JUBEDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
113 PALOJORI JH-22-003-009-001/196
(Dudhani) 		3422003000NRG23260320231961467 26/03/2023 JANAL ANSARI 3422003WL096650 JANAL ANSARI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738392 MR JANAL ANSARI STATE BANK OF INDIA(508548)
114 PALOJORI JH-22-003-009-001/206
(Dudhani) 		3422003000NRG23260320231961470 26/03/2023 RUKSANA KHATUN 3422003WL096650 RUKSANA KHATUN 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738407 MRS RUKSANA KHATUN STATE BANK OF INDIA(508548)
115 PALOJORI JH-22-003-009-001/214
(Dudhani) 		3422003000NRG23260320231961617 26/03/2023 SHER MOHAMMAD 3422003WL096652 SHER MOHAMMAD 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738252 Mr. Sher Mohammad INDIAN BANK(607105)
116 PALOJORI JH-22-003-009-001/223
(Dudhani) 		3422003000NRG23260320231961047 26/03/2023 AMIRUDDIN ANSARI 3422003WL096645 AMIRUDDIN ANSARI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738270 Mr. Md Amiruddin INDIAN BANK(607105)
117 PALOJORI JH-22-003-009-001/226
(Dudhani) 		3422003000NRG23260320231961048 26/03/2023 FARIDA BIBI 3422003WL096645 FARIDA BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738291 MISS FARIDA BIBI STATE BANK OF INDIA(508548)
118 PALOJORI JH-22-003-009-001/231
(Dudhani) 		3422003000NRG23260320231961471 26/03/2023 GULENUR BIBI 3422003WL096650 GULENUR BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738415 MRS GULENUR BIBI STATE BANK OF INDIA(508548)
119 PALOJORI JH-22-003-009-001/238
(Dudhani) 		3422003000NRG23260320231961053 26/03/2023 KADABANU BIBI 3422003WL096645 KADABANU BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738322 MRS KADABANU BIBI STATE BANK OF INDIA(508548)
120 PALOJORI JH-22-003-009-001/256
(Dudhani) 		3422003000NRG23260320231961472 26/03/2023 RAJAUDDIN MIYAN 3422003WL096650 RAJAUDDIN MIYAN 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738198 MR RAJAUDDIN MIAN STATE BANK OF INDIA(508548)
121 PALOJORI JH-22-003-009-001/259
(Dudhani) 		3422003000NRG23260320231961473 26/03/2023 SAKILA BIBI 3422003WL096650 SAKILA BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738408 MRS SAKILA BIBI STATE BANK OF INDIA(508548)
122 PALOJORI JH-22-003-009-001/356
(Dudhani) 		3422003000NRG23260320231961474 26/03/2023 IRFAN ANSARI 3422003WL096650 IRFAN ANSARI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738105 IRFAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
123 PALOJORI JH-22-003-009-001/357
(Dudhani) 		3422003000NRG23260320231961056 26/03/2023 TAOFIQUE RAZA 3422003WL096645 TAOFIQUE RAZA 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738300 MR TAUFIK RAJA STATE BANK OF INDIA(508548)
124 PALOJORI JH-22-003-009-001/366
(Dudhani) 		3422003000NRG23260320231961735 26/03/2023 AYASHA BIBI 3422003WL096653 AYASHA BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738371 MRS AYASHA BIBI STATE BANK OF INDIA(508548)
125 PALOJORI JH-22-003-009-001/43
(Dudhani) 		3422003000NRG23260320231961476 26/03/2023 SADAM ANSARI 3422003WL096650 SADAM ANSARI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738339 MR SADAM ANSARI STATE BANK OF INDIA(508548)
126 PALOJORI JH-22-003-009-001/55
(Dudhani) 		3422003000NRG23260320231961197 26/03/2023 JAMINA BIBI 3422003WL096646 JAMINA BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738391 MRS JAMINA BIBI STATE BANK OF INDIA(508548)
127 PALOJORI JH-22-003-009-002/106
(Dudhani) 		3422003000NRG23260320231961622 26/03/2023 KUNDAN KUMAR RAY 3422003WL096652 KUNDAN KUMAR RAY 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738345 MR KUNDANKUMAR RAY STATE BANK OF INDIA(508548)
128 PALOJORI JH-22-003-009-002/112
(Dudhani) 		3422003000NRG23260320231961623 26/03/2023 arati devi 3422003WL096652 arati devi 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738348 MRS ARATI DEVI STATE BANK OF INDIA(508548)
129 PALOJORI JH-22-003-009-002/133
(Dudhani) 		3422003000NRG23260320231961626 26/03/2023 NIRMALA DEVI 3422003WL096652 NIRMALA DEVI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738221 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
130 PALOJORI JH-22-003-009-002/145
(Dudhani) 		3422003000NRG23260320231961627 26/03/2023 PARSHURAM RAY 3422003WL096652 PARSHURAM RAY 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738414 PARSHURAM RAY INDIA POST PAYMENTS BANK LIMITED(508528)
131 PALOJORI JH-22-003-009-002/163
(Dudhani) 		3422003000NRG23260320231961629 26/03/2023 SINDU KUMAR RAY 3422003WL096652 SINDU KUMAR RAY 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738255 SINDU KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
132 PALOJORI JH-22-003-009-002/176
(Dudhani) 		3422003000NRG23260320231960916 26/03/2023 NITESH KUMAR MAHTO 3422003WL096644 NITESH KUMAR MAHTO 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738271 MR NITESH KUMAR STATE BANK OF INDIA(508548)
133 PALOJORI JH-22-003-009-002/195
(Dudhani) 		3422003000NRG23260320231961631 26/03/2023 RAHUL KUMAR THAKUR 3422003WL096652 RAHUL KUMAR THAKUR 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738258 MR RAHULKUMAR THAKUR STATE BANK OF INDIA(508548)
134 PALOJORI JH-22-003-009-002/215
(Dudhani) 		3422003000NRG23260320231961632 26/03/2023 DHANSHYAM KUMAR PANDIT 3422003WL096652 DHANSHYAM KUMAR PANDIT 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738284 DHANSHYAM KUMAR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
135 PALOJORI JH-22-003-009-002/221
(Dudhani) 		3422003000NRG23260320231960917 26/03/2023 VINA DEVI 3422003WL096644 VINA DEVI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738229 MRS VINA DEVI STATE BANK OF INDIA(508548)
136 PALOJORI JH-22-003-009-002/255
(Dudhani) 		3422003000NRG23260320231961633 26/03/2023 GULABI DEVI 3422003WL096652 GULABI DEVI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738223 MRS GULABI DEVI STATE BANK OF INDIA(508548)
137 PALOJORI JH-22-003-009-002/266
(Dudhani) 		3422003000NRG23260320231960918 26/03/2023 CHANDAN KUMAR THAKUR 3422003WL096644 CHANDAN KUMAR THAKUR 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738257 MR CHANDANKUMAR THAKUR STATE BANK OF INDIA(508548)
138 PALOJORI JH-22-003-009-002/268
(Dudhani) 		3422003000NRG23260320231961634 26/03/2023 HIRAMANI DEVI 3422003WL096652 HIRAMANI DEVI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738220 MRS HIRAMANI DEVI STATE BANK OF INDIA(508548)
139 PALOJORI JH-22-003-009-002/326
(Dudhani) 		3422003000NRG23260320231961636 26/03/2023 LALTU KUMAR 3422003WL096652 LALTU KUMAR 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738428 LALTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 PALOJORI JH-22-003-009-002/77
(Dudhani) 		3422003000NRG23260320231961638 26/03/2023 MIRA DEVI 3422003WL096652 MIRA DEVI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738224 MRS MIRA DEVI STATE BANK OF INDIA(508548)
141 PALOJORI JH-22-003-009-003/15
(Dudhani) 		3422003000NRG23260320231961480 26/03/2023 BASIR MIYAN 3422003WL096650 BASIR MIYAN 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738395 MR BASIR MIYAN STATE BANK OF INDIA(508548)
142 PALOJORI JH-22-003-009-003/30
(Dudhani) 		3422003000NRG23260320231961481 26/03/2023 KASIRAN BIBI 3422003WL096650 KASIRAN BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738321 MRS KASIRAN BIBI STATE BANK OF INDIA(508548)
143 PALOJORI JH-22-003-009-003/31
(Dudhani) 		3422003000NRG23260320231961482 26/03/2023 RINA DEVI 3422003WL096650 RINA DEVI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738324 MRS RINA DEVI STATE BANK OF INDIA(508548)
144 PALOJORI JH-22-003-009-003/62
(Dudhani) 		3422003000NRG23260320231961483 26/03/2023 MIRA DEVI 3422003WL096650 MIRA DEVI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738299 MRS MIRA DEVI STATE BANK OF INDIA(508548)
145 PALOJORI JH-22-003-009-004/102
(Dudhani) 		3422003000NRG23260320231961737 26/03/2023 JAMILA BIBI 3422003WL096653 JAMILA BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738314 MRS JAMILA BIBI STATE BANK OF INDIA(508548)
146 PALOJORI JH-22-003-009-004/109
(Dudhani) 		3422003000NRG23260320231961738 26/03/2023 IMAMUDDIN ANSARI 3422003WL096653 IMAMUDDIN ANSARI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738177 MR MD IMAMUDDIN ANSARI STATE BANK OF INDIA(508548)
147 PALOJORI JH-22-003-009-004/135
(Dudhani) 		3422003000NRG23260320231961639 26/03/2023 JULEKHA BIBI 3422003WL096652 JULEKHA BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738265 MRS JULEKHA BIBI STATE BANK OF INDIA(508548)
148 PALOJORI JH-22-003-009-004/158
(Dudhani) 		3422003000NRG23260320231961485 26/03/2023 TAZRUN BIBI 3422003WL096650 TAZRUN BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738099 TAZRUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
149 PALOJORI JH-22-003-009-004/169
(Dudhani) 		3422003000NRG23260320231961486 26/03/2023 HASINA BIBI 3422003WL096650 HASINA BIBI 00415 SBIN0009772 1260 1260 Processed 29/03/2023 0289738374 Mrs. HASINA BIBI VANANCHAL GRAMIN BANK(607210)
150 PALOJORI JH-22-003-009-004/18
(Dudhani) 		3422003000NRG23260320231961642 26/03/2023 JUBEDA KHATUN 3422003WL096652 JUBEDA KHATUN 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738406 MISS JUBEDA KHATUN STATE BANK OF INDIA(508548)
151 PALOJORI JH-22-003-009-004/183
(Dudhani) 		3422003000NRG23260320231961743 26/03/2023 DILJAN KHATUN 3422003WL096653 DILJAN KHATUN 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738373 MISS DILJAN KHATUN STATE BANK OF INDIA(508548)
152 PALOJORI JH-22-003-009-004/198
(Dudhani) 		3422003000NRG23260320231961487 26/03/2023 SAHADAT ANSARI 3422003WL096650 SAHADAT ANSARI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738200 MR SAHADAT ANSARI STATE BANK OF INDIA(508548)
153 PALOJORI JH-22-003-009-004/207
(Dudhani) 		3422003000NRG23260320231961489 26/03/2023 KHATUN BIBI 3422003WL096650 KHATUN BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738335 MRS KHATUN BIBI STATE BANK OF INDIA(508548)
154 PALOJORI JH-22-003-009-004/217
(Dudhani) 		3422003000NRG23260320231961644 26/03/2023 MD SIRAJUDDIN ANSARI 3422003WL096652 MD SIRAJUDDIN ANSARI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738431 MR MD SIRAJUDDIN ANSARI STATE BANK OF INDIA(508548)
155 PALOJORI JH-22-003-009-004/223
(Dudhani) 		3422003000NRG23260320231961645 26/03/2023 RUKHSANA PARWEEN 3422003WL096652 RUKHSANA PARWEEN 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738225 MISS RUKHSANA PARWEEN STATE BANK OF INDIA(508548)
156 PALOJORI JH-22-003-009-004/261
(Dudhani) 		3422003000NRG23260320231961646 26/03/2023 SAHINA BIBI 3422003WL096652 SAHINA BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738400 MR SAHINA BIBI STATE BANK OF INDIA(508548)
157 PALOJORI JH-22-003-009-004/27
(Dudhani) 		3422003000NRG23260320231961647 26/03/2023 NASRUDDIN ANSARI 3422003WL096652 NASRUDDIN ANSARI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738310 Mr. MD NASRUDDIN ANSARI INDIAN BANK(607105)
158 PALOJORI JH-22-003-009-004/282
(Dudhani) 		3422003000NRG23260320231961649 26/03/2023 JAMILA BIBI 3422003WL096652 JAMILA BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738106 MRS JAMILA BIBI STATE BANK OF INDIA(508548)
159 PALOJORI JH-22-003-009-004/35
(Dudhani) 		3422003000NRG23260320231961490 26/03/2023 SAKEENA KHATUN 3422003WL096650 SAKEENA KHATUN 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738277 MRS SAKEENA KHATUN STATE BANK OF INDIA(508548)
160 PALOJORI JH-22-003-009-004/61
(Dudhani) 		3422003000NRG23260320231961744 26/03/2023 JAKIR MIYAN 3422003WL096653 JAKIR MIYAN 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738303 MR JAKIR MIYAN STATE BANK OF INDIA(508548)
161 PALOJORI JH-22-003-009-004/75
(Dudhani) 		3422003000NRG23260320231961650 26/03/2023 SAMIM ANSARI 3422003WL096652 SAMIM ANSARI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738203 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
162 PALOJORI JH-22-003-009-004/84
(Dudhani) 		3422003000NRG23260320231961651 26/03/2023 KARAISA BIBI 3422003WL096652 KARAISA BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738385 MRS KARAISA BIBI STATE BANK OF INDIA(508548)
163 PALOJORI JH-22-003-009-004/9
(Dudhani) 		3422003000NRG23260320231961745 26/03/2023 SOHRAB MIYAN 3422003WL096653 SOHRAB MIYAN 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738315 MR MD SOHRAB MIYAN STATE BANK OF INDIA(508548)
164 PALOJORI JH-22-003-009-004/98
(Dudhani) 		3422003000NRG23260320231961652 26/03/2023 ALIJAN BIBI 3422003WL096652 ALIJAN BIBI 00415 SBIN0009772 1260 1260 Processed 29/03/2023 0289738328 ALIJAN BIBI BANK OF INDIA(508505)
165 PALOJORI JH-22-003-009-004/99
(Dudhani) 		3422003000NRG23260320231961653 26/03/2023 ROJINA BIBI 3422003WL096652 ROJINA BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738404 MISS ROJINA BIBI STATE BANK OF INDIA(508548)
166 PALOJORI JH-22-003-009-005/47
(Dudhani) 		3422003000NRG23260320231961198 26/03/2023 SUFIDAN BIBI 3422003WL096646 SUFIDAN BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738336 MRS SUFIDAN BIBI STATE BANK OF INDIA(508548)
167 PALOJORI JH-22-003-009-006/100
(Dudhani) 		3422003000NRG23260320231961060 26/03/2023 ARJUN PANDIT 3422003WL096645 ARJUN PANDIT 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738217 MR ARJUN PANDIT STATE BANK OF INDIA(508548)
168 PALOJORI JH-22-003-009-006/100
(Dudhani) 		3422003000NRG23260320231961491 26/03/2023 GOLAKI DEVI 3422003WL096650 GOLAKI DEVI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738218 MRS GOLAKI DEVI STATE BANK OF INDIA(508548)
169 PALOJORI JH-22-003-009-006/111
(Dudhani) 		3422003000NRG23260320231961200 26/03/2023 CHINTAMANI DEVI 3422003WL096646 CHINTAMANI DEVI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738410 MRS CHINTAMANI DEVI STATE BANK OF INDIA(508548)
170 PALOJORI JH-22-003-009-006/12
(Dudhani) 		3422003000NRG23260320231961654 26/03/2023 KHUBLAL MANDAL 3422003WL096652 KHUBLAL MANDAL 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738240 MR KHUBLAL MANDAL STATE BANK OF INDIA(508548)
171 PALOJORI JH-22-003-009-006/129
(Dudhani) 		3422003000NRG23260320231961655 26/03/2023 MAUSAMI DEVI 3422003WL096652 MAUSAMI DEVI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738360 MISS MAUSAMI DEVI STATE BANK OF INDIA(508548)
172 PALOJORI JH-22-003-009-006/132
(Dudhani) 		3422003000NRG23260320231961061 26/03/2023 JAIYARAM MANDAL 3422003WL096645 JAIYARAM MANDAL 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738230 MR JAIYARAM MONDAL STATE BANK OF INDIA(508548)
173 PALOJORI JH-22-003-009-006/134
(Dudhani) 		3422003000NRG23260320231961062 26/03/2023 USHA DEVI 3422003WL096645 USHA DEVI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738241 MRS USHA DEVI STATE BANK OF INDIA(508548)
174 PALOJORI JH-22-003-009-006/145
(Dudhani) 		3422003000NRG23260320231961201 26/03/2023 MUJAFR SHEKH 3422003WL096646 MUJAFR SHEKH 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738236 MR MUJAFR SHEKH STATE BANK OF INDIA(508548)
175 PALOJORI JH-22-003-009-006/154
(Dudhani) 		3422003000NRG23260320231961202 26/03/2023 ANITA DEVI 3422003WL096646 ANITA DEVI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738412 MRS ANITA DEVI STATE BANK OF INDIA(508548)
176 PALOJORI JH-22-003-009-006/160
(Dudhani) 		3422003000NRG23260320231961494 26/03/2023 MANASARI DEVI 3422003WL096650 MANASARI DEVI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738244 MRS MANASARI DEVI STATE BANK OF INDIA(508548)
177 PALOJORI JH-22-003-009-006/161
(Dudhani) 		3422003000NRG23260320231961656 26/03/2023 ADHANU MANJHI 3422003WL096652 ADHANU MANJHI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738235 MR ADHANU MANJHI STATE BANK OF INDIA(508548)
178 PALOJORI JH-22-003-009-006/172
(Dudhani) 		3422003000NRG23260320231961066 26/03/2023 SAHEB LAL 3422003WL096645 SAHEB LAL 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738259 MR SAHEB LAL STATE BANK OF INDIA(508548)
179 PALOJORI JH-22-003-009-006/173
(Dudhani) 		3422003000NRG23260320231961067 26/03/2023 JIYALAL MANJHI 3422003WL096645 JIYALAL MANJHI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738350 MR JIYALAL MANJHI STATE BANK OF INDIA(508548)
180 PALOJORI JH-22-003-009-006/174
(Dudhani) 		3422003000NRG23260320231961068 26/03/2023 SHYAMLAL MANDAL 3422003WL096645 SHYAMLAL MANDAL 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738413 MR SHYAMLAL MANDAL STATE BANK OF INDIA(508548)
181 PALOJORI JH-22-003-009-006/179
(Dudhani) 		3422003000NRG23260320231961069 26/03/2023 MUNGIYA DEVI 3422003WL096645 MUNGIYA DEVI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738239 MRS MUNGIYA DEVI STATE BANK OF INDIA(508548)
182 PALOJORI JH-22-003-009-006/183
(Dudhani) 		3422003000NRG23260320231961657 26/03/2023 PUNI DEVI 3422003WL096652 PUNI DEVI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738419 MISS PUNI DEVI STATE BANK OF INDIA(508548)
183 PALOJORI JH-22-003-009-006/188
(Dudhani) 		3422003000NRG23260320231961203 26/03/2023 BHAGWATIYA DEVI 3422003WL096646 BHAGWATIYA DEVI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738248 MRS BHAGWATIYA DEVI STATE BANK OF INDIA(508548)
184 PALOJORI JH-22-003-009-006/19
(Dudhani) 		3422003000NRG23260320231961658 26/03/2023 UMESH PRASAD MANDAL 3422003WL096652 UMESH PRASAD MANDAL 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738246 MR UMESHPRASAD MANDAL STATE BANK OF INDIA(508548)
185 PALOJORI JH-22-003-009-006/194
(Dudhani) 		3422003000NRG23260320231961070 26/03/2023 basanti devi 3422003WL096645 basanti devi 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738420 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
186 PALOJORI JH-22-003-009-006/200
(Dudhani) 		3422003000NRG23260320231961074 26/03/2023 KUMARI SUNAINA 3422003WL096645 KUMARI SUNAINA 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738102 MRS KUMARI SUNAINA STATE BANK OF INDIA(508548)
187 PALOJORI JH-22-003-009-006/200
(Dudhani) 		3422003000NRG23260320231961073 26/03/2023 KUMARI SUNAINA 3422003WL096645 KUMARI SUNAINA 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738101 MRS KUMARI SUNAINA STATE BANK OF INDIA(508548)
188 PALOJORI JH-22-003-009-006/201
(Dudhani) 		3422003000NRG23260320231961076 26/03/2023 AMAR PANDIT 3422003WL096645 AMAR PANDIT 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738261 MR AMAR PANDIT STATE BANK OF INDIA(508548)
189 PALOJORI JH-22-003-009-006/201
(Dudhani) 		3422003000NRG23260320231961075 26/03/2023 AMAR PANDIT 3422003WL096645 AMAR PANDIT 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738260 MR AMAR PANDIT STATE BANK OF INDIA(508548)
190 PALOJORI JH-22-003-009-006/202
(Dudhani) 		3422003000NRG23260320231961078 26/03/2023 MUNSHI PANDIT 3422003WL096645 MUNSHI PANDIT 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738364 MR MUNSHI PANDIT STATE BANK OF INDIA(508548)
191 PALOJORI JH-22-003-009-006/202
(Dudhani) 		3422003000NRG23260320231961077 26/03/2023 MUNSHI PANDIT 3422003WL096645 MUNSHI PANDIT 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738363 MR MUNSHI PANDIT STATE BANK OF INDIA(508548)
192 PALOJORI JH-22-003-009-006/21
(Dudhani) 		3422003000NRG23260320231961660 26/03/2023 JOHAN RAY 3422003WL096652 JOHAN RAY 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738245 MR JOHAN RAY STATE BANK OF INDIA(508548)
193 PALOJORI JH-22-003-009-006/211
(Dudhani) 		3422003000NRG23260320231961661 26/03/2023 URMILA KUMARI 3422003WL096652 URMILA KUMARI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738281 MISS URMILA KUMARI STATE BANK OF INDIA(508548)
194 PALOJORI JH-22-003-009-006/215
(Dudhani) 		3422003000NRG23260320231961079 26/03/2023 MAHAVATI DEVI 3422003WL096645 MAHAVATI DEVI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738210 MRS MAHAVATI DEVI STATE BANK OF INDIA(508548)
195 PALOJORI JH-22-003-009-006/221
(Dudhani) 		3422003000NRG23260320231961204 26/03/2023 DULARI DEVI 3422003WL096646 DULARI DEVI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738430 MRS DULARI DEVI STATE BANK OF INDIA(508548)
196 PALOJORI JH-22-003-009-006/254
(Dudhani) 		3422003000NRG23260320231961663 26/03/2023 PADAWATI DEVI 3422003WL096652 PADAWATI DEVI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738375 MRS PADAWATI DEVI STATE BANK OF INDIA(508548)
197 PALOJORI JH-22-003-009-006/256
(Dudhani) 		3422003000NRG23260320231961081 26/03/2023 SURAJ PANDIT 3422003WL096645 SURAJ PANDIT 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738205 Suraj Pandit FINO PAYMENTS BANK LTD(608001)
198 PALOJORI JH-22-003-009-006/256
(Dudhani) 		3422003000NRG23260320231961080 26/03/2023 SURAJ PANDIT 3422003WL096645 SURAJ PANDIT 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738204 Suraj Pandit FINO PAYMENTS BANK LTD(608001)
199 PALOJORI JH-22-003-009-006/274
(Dudhani) 		3422003000NRG23260320231961083 26/03/2023 RASMUNI DEVI 3422003WL096645 RASMUNI DEVI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738372 MRS RASMUNI DEVI STATE BANK OF INDIA(508548)
200 PALOJORI JH-22-003-009-006/276
(Dudhani) 		3422003000NRG23260320231961084 26/03/2023 BASANTI DEVI 3422003WL096645 BASANTI DEVI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738234 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
201 PALOJORI JH-22-003-009-006/288
(Dudhani) 		3422003000NRG23260320231961664 26/03/2023 SANJU DEVI 3422003WL096652 SANJU DEVI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738409 MRS SANJU DEVI STATE BANK OF INDIA(508548)
202 PALOJORI JH-22-003-009-006/293
(Dudhani) 		3422003000NRG23260320231961205 26/03/2023 KULSUM KHATUN 3422003WL096646 KULSUM KHATUN 00415 SBIN0009772 840 840 Processed 30/03/2023 0289738295 MISS KULSUM BIBI STATE BANK OF INDIA(508548)
203 PALOJORI JH-22-003-009-006/300
(Dudhani) 		3422003000NRG23260320231961496 26/03/2023 ARUN MANJHI 3422003WL096650 ARUN MANJHI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738264 Arun Manjhi FINO PAYMENTS BANK LTD(608001)
204 PALOJORI JH-22-003-009-006/301
(Dudhani) 		3422003000NRG23260320231961497 26/03/2023 BASANTI DEVI 3422003WL096650 BASANTI DEVI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738353 MS BASANTI DEVI STATE BANK OF INDIA(508548)
205 PALOJORI JH-22-003-009-006/311
(Dudhani) 		3422003000NRG23260320231961086 26/03/2023 RAJU MANJHI 3422003WL096645 RAJU MANJHI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738268 MR RAJU MANJHI STATE BANK OF INDIA(508548)
206 PALOJORI JH-22-003-009-006/335
(Dudhani) 		3422003000NRG23260320231961091 26/03/2023 BIRMA DEVI 3422003WL096645 BIRMA DEVI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738247 MRS BIRMA DEVI STATE BANK OF INDIA(508548)
207 PALOJORI JH-22-003-009-006/38
(Dudhani) 		3422003000NRG23260320231961206 26/03/2023 SABITAN BIBI 3422003WL096646 SABITAN BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738341 MRS SABITAN BIBI STATE BANK OF INDIA(508548)
208 PALOJORI JH-22-003-009-006/72
(Dudhani) 		3422003000NRG23260320231961208 26/03/2023 ABLA DEVI 3422003WL096646 ABLA DEVI 00415 SBIN0009772 840 840 Processed 30/03/2023 0289738222 MR ABLA DEVI STATE BANK OF INDIA(508548)
209 PALOJORI JH-22-003-009-007/1
(Dudhani) 		3422003000NRG23260320231961504 26/03/2023 SAVEDA KHATUN 3422003WL096650 SAVEDA KHATUN 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738352 MISS SAVEDA KHATUN STATE BANK OF INDIA(508548)
210 PALOJORI JH-22-003-009-007/10
(Dudhani) 		3422003000NRG23260320231961209 26/03/2023 SRAFARAZ ANSARI 3422003WL096646 SRAFARAZ ANSARI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738267 MR SARFARAJ ANSARI STATE BANK OF INDIA(508548)
211 PALOJORI JH-22-003-009-007/107
(Dudhani) 		3422003000NRG23260320231961748 26/03/2023 MD. SALIM ANSARI 3422003WL096653 MD. SALIM ANSARI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738191 MR MD SALIM ANSARI STATE BANK OF INDIA(508548)
212 PALOJORI JH-22-003-009-007/138
(Dudhani) 		3422003000NRG23260320231961749 26/03/2023 MULTAN 3422003WL096653 MULTAN 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738293 MR MULTAN ANSARI STATE BANK OF INDIA(508548)
213 PALOJORI JH-22-003-009-007/139
(Dudhani) 		3422003000NRG23260320231961211 26/03/2023 HEENA KHATUN 3422003WL096646 HEENA KHATUN 00415 SBIN0009772 1260 1260 Processed 29/03/2023 0289738429 HEENA KHATUN UCO BANK(607066)
214 PALOJORI JH-22-003-009-007/143
(Dudhani) 		3422003000NRG23260320231961213 26/03/2023 SAMBUL PRWEEN 3422003WL096646 SAMBUL PRWEEN 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738178 SUMBUL PRWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
215 PALOJORI JH-22-003-009-007/151
(Dudhani) 		3422003000NRG23260320231961214 26/03/2023 SAMINA BIBI 3422003WL096646 SAMINA BIBI 00415 SBIN0009772 1260 1260 Processed 29/03/2023 0289738263 SAMINA BIBI UCO BANK(607066)
216 PALOJORI JH-22-003-009-007/152
(Dudhani) 		3422003000NRG23260320231961505 26/03/2023 SHAMSUL ANSARI 3422003WL096650 SHAMSUL ANSARI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738432 MR SHAMSUL ANSARI STATE BANK OF INDIA(508548)
217 PALOJORI JH-22-003-009-007/170
(Dudhani) 		3422003000NRG23260320231961506 26/03/2023 MANOWAR ANSARI 3422003WL096650 MANOWAR ANSARI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738326 MR MANOWAR ANSARI STATE BANK OF INDIA(508548)
218 PALOJORI JH-22-003-009-007/174
(Dudhani) 		3422003000NRG23260320231961216 26/03/2023 RABINA KHATUN 3422003WL096646 RABINA KHATUN 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738389 MISS RABINA KHATUN STATE BANK OF INDIA(508548)
219 PALOJORI JH-22-003-009-007/175
(Dudhani) 		3422003000NRG23260320231961217 26/03/2023 SALMA BIBI 3422003WL096646 SALMA BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738343 MISS SALMA BIBI STATE BANK OF INDIA(508548)
220 PALOJORI JH-22-003-009-007/184
(Dudhani) 		3422003000NRG23260320231961508 26/03/2023 SHAHIDA BIBI 3422003WL096650 SHAHIDA BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738279 SHAHIDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
221 PALOJORI JH-22-003-009-007/185
(Dudhani) 		3422003000NRG23260320231961509 26/03/2023 KHUTEJA BIBI 3422003WL096650 KHUTEJA BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738280 MR SHARIF MIAN STATE BANK OF INDIA(508548)
222 PALOJORI JH-22-003-009-007/186
(Dudhani) 		3422003000NRG23260320231961218 26/03/2023 ILIYAS ANSARI 3422003WL096646 ILIYAS ANSARI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738262 MR ILIYAS ANSARI STATE BANK OF INDIA(508548)
223 PALOJORI JH-22-003-009-007/199
(Dudhani) 		3422003000NRG23260320231961221 26/03/2023 ABIRAN BIBI 3422003WL096646 ABIRAN BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738377 ABIRAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
224 PALOJORI JH-22-003-009-007/20
(Dudhani) 		3422003000NRG23260320231961222 26/03/2023 JAHANGIR SHAH 3422003WL096646 JAHANGIR SHAH 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738340 MR JAHANGIR SHAH STATE BANK OF INDIA(508548)
225 PALOJORI JH-22-003-009-007/204
(Dudhani) 		3422003000NRG23260320231961224 26/03/2023 MASRUDDIN ANSARI 3422003WL096646 MASRUDDIN ANSARI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738207 MR MASRUDDIN ANSARI STATE BANK OF INDIA(508548)
226 PALOJORI JH-22-003-009-007/221
(Dudhani) 		3422003000NRG23260320231961226 26/03/2023 SABNA KHATUN 3422003WL096646 SABNA KHATUN 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738366 MISS SABNA KHATUN STATE BANK OF INDIA(508548)
227 PALOJORI JH-22-003-009-007/261
(Dudhani) 		3422003000NRG23260320231961752 26/03/2023 NAJMA BIBI 3422003WL096653 NAJMA BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738311 MISS NAJMA BIBI STATE BANK OF INDIA(508548)
228 PALOJORI JH-22-003-009-007/277
(Dudhani) 		3422003000NRG23260320231961228 26/03/2023 SANJANA KHATUN 3422003WL096646 SANJANA KHATUN 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738272 MR SANJANA KHATUN STATE BANK OF INDIA(508548)
229 PALOJORI JH-22-003-009-007/312
(Dudhani) 		3422003000NRG23260320231961229 26/03/2023 SAKINA BIBI 3422003WL096646 SAKINA BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738342 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
230 PALOJORI JH-22-003-009-007/315
(Dudhani) 		3422003000NRG23260320231961230 26/03/2023 SAHERA KHATUN 3422003WL096646 SAHERA KHATUN 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738285 MR SAHERA KHATUN STATE BANK OF INDIA(508548)
231 PALOJORI JH-22-003-009-007/320
(Dudhani) 		3422003000NRG23260320231961231 26/03/2023 ASHA KHATUN 3422003WL096646 ASHA KHATUN 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738282 ASHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
232 PALOJORI JH-22-003-009-007/365
(Dudhani) 		3422003000NRG23260320231961234 26/03/2023 RASIDAN BIBI 3422003WL096646 RASIDAN BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738219 MRS RASIDAN BIBI STATE BANK OF INDIA(508548)
233 PALOJORI JH-22-003-009-007/366
(Dudhani) 		3422003000NRG23260320231961235 26/03/2023 KALIM ANSARI 3422003WL096646 KALIM ANSARI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738384 MR KALIM ANSARI STATE BANK OF INDIA(508548)
234 PALOJORI JH-22-003-009-007/78
(Dudhani) 		3422003000NRG23260320231961239 26/03/2023 TAKBUL ANSARI 3422003WL096646 TAKBUL ANSARI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738197 MR TAKABUL ANSARI STATE BANK OF INDIA(508548)
235 PALOJORI JH-22-003-009-007/83
(Dudhani) 		3422003000NRG23260320231961756 26/03/2023 BABAR SHAH 3422003WL096653 BABAR SHAH 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738318 MRS BABAR SHAH STATE BANK OF INDIA(508548)
236 PALOJORI JH-22-003-009-007/87
(Dudhani) 		3422003000NRG23260320231961758 26/03/2023 AKHTAR SHAH 3422003WL096653 AKHTAR SHAH 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738296 MR AKHTAR SHAH STATE BANK OF INDIA(508548)
237 PALOJORI JH-22-003-009-009/104
(Dudhani) 		3422003000NRG23260320231961666 26/03/2023 KHURSHID SHEKH 3422003WL096652 KHURSHID SHEKH 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738297 MR KHURSHID SHEKH STATE BANK OF INDIA(508548)
238 PALOJORI JH-22-003-009-009/12
(Dudhani) 		3422003000NRG23260320231960920 26/03/2023 LOGODI SOREN 3422003WL096644 LOGODI SOREN 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738357 MRS LOGODI SOREN STATE BANK OF INDIA(508548)
239 PALOJORI JH-22-003-009-009/124
(Dudhani) 		3422003000NRG23260320231960922 26/03/2023 BASANTI MARANDI 3422003WL096644 BASANTI MARANDI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738316 MISS BASANTI MARANDI STATE BANK OF INDIA(508548)
240 PALOJORI JH-22-003-009-009/124
(Dudhani) 		3422003000NRG23260320231960921 26/03/2023 SONAT TUDU 3422003WL096644 SONAT TUDU 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738319 MR SONAT TUDU STATE BANK OF INDIA(508548)
241 PALOJORI JH-22-003-009-009/255
(Dudhani) 		3422003000NRG23260320231960925 26/03/2023 BAHAMUNI HEMBROM 3422003WL096644 BAHAMUNI HEMBROM 00415 SBIN0009772 1050 1050 Processed 30/03/2023 0289738330 MRS BAHAMUNI HEMBROM STATE BANK OF INDIA(508548)
242 PALOJORI JH-22-003-009-009/257
(Dudhani) 		3422003000NRG23260320231961243 26/03/2023 DINESHWAR HANSDA 3422003WL096646 DINESHWAR HANSDA 00415 SBIN0009772 630 630 Processed 30/03/2023 0289738317 MR DINESHWAR HANSDA STATE BANK OF INDIA(508548)
243 PALOJORI JH-22-003-009-009/337
(Dudhani) 		3422003000NRG23260320231961667 26/03/2023 SUKURMUNI HEMBROM 3422003WL096652 SUKURMUNI HEMBROM 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738405 MRS SUKURMUNI HEMBROM STATE BANK OF INDIA(508548)
244 PALOJORI JH-22-003-009-009/439
(Dudhani) 		3422003000NRG23260320231960935 26/03/2023 SUBASH HANSDA 3422003WL096644 SUBASH HANSDA 00415 SBIN0009772 1050 1050 Processed 30/03/2023 0289738104 MR SUBASH HANSADA STATE BANK OF INDIA(508548)
245 PALOJORI JH-22-003-009-009/456
(Dudhani) 		3422003000NRG23260320231960937 26/03/2023 BALIKA MURMU 3422003WL096644 BALIKA MURMU 00415 SBIN0009772 1050 1050 Processed 30/03/2023 0289738288 MR BALIKA MURMU STATE BANK OF INDIA(508548)
246 PALOJORI JH-22-003-009-009/466
(Dudhani) 		3422003000NRG23260320231960939 26/03/2023 VAHAMUNI HANSDA 3422003WL096644 VAHAMUNI HANSDA 00415 SBIN0009772 1050 1050 Processed 30/03/2023 0289738329 MRS VAHAMUNI HANSDA STATE BANK OF INDIA(508548)
247 PALOJORI JH-22-003-009-009/50
(Dudhani) 		3422003000NRG23260320231961670 26/03/2023 DILCHAMAN BIBI 3422003WL096652 DILCHAMAN BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738294 MRS DILCHAMAN BIBI STATE BANK OF INDIA(508548)
248 PALOJORI JH-22-003-009-010/103
(Dudhani) 		3422003000NRG23260320231961760 26/03/2023 BARJAHAN ANSARI 3422003WL096653 BARJAHAN ANSARI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738216 MRS MD BARAJHAN ANSARI STATE BANK OF INDIA(508548)
249 PALOJORI JH-22-003-009-010/103
(Dudhani) 		3422003000NRG23260320231961759 26/03/2023 SALATUN KHATUN 3422003WL096653 SALATUN KHATUN 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738354 MRS SALATUN KHATOON STATE BANK OF INDIA(508548)
250 PALOJORI JH-22-003-009-010/113
(Dudhani) 		3422003000NRG23260320231961245 26/03/2023 SAKINA KHATUN 3422003WL096646 SAKINA KHATUN 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738390 MRS SAKINA KHATUN STATE BANK OF INDIA(508548)
251 PALOJORI JH-22-003-009-010/130
(Dudhani) 		3422003000NRG23260320231961671 26/03/2023 MAHBUB ALAM 3422003WL096652 MAHBUB ALAM 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738397 MAHBUB ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
252 PALOJORI JH-22-003-009-010/131
(Dudhani) 		3422003000NRG23260320231961672 26/03/2023 SHAKIL AHMAD 3422003WL096652 SHAKIL AHMAD 00415 SBIN0009772 1260 1260 Processed 29/03/2023 0289738253 SHAKIL AHMAD BANK OF BARODA(606985)
253 PALOJORI JH-22-003-009-010/134
(Dudhani) 		3422003000NRG23260320231960943 26/03/2023 SAHINA BIBI 3422003WL096644 SAHINA BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738332 SAHINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
254 PALOJORI JH-22-003-009-010/167
(Dudhani) 		3422003000NRG23260320231960944 26/03/2023 RIYAJ ANSARI 3422003WL096644 RIYAJ ANSARI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738290 MR RIYAJ ANSARI STATE BANK OF INDIA(508548)
255 PALOJORI JH-22-003-009-010/177
(Dudhani) 		3422003000NRG23260320231961673 26/03/2023 ABDUL RAHMAN 3422003WL096652 ABDUL RAHMAN 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738278 ABDUL RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
256 PALOJORI JH-22-003-009-010/178
(Dudhani) 		3422003000NRG23260320231961674 26/03/2023 HABIBUL RAHMAN 3422003WL096652 HABIBUL RAHMAN 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738100 HABIBUL RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
257 PALOJORI JH-22-003-009-010/182
(Dudhani) 		3422003000NRG23260320231960945 26/03/2023 ANJUM KHATUN 3422003WL096644 ANJUM KHATUN 00415 SBIN0009772 1260 1260 Processed 29/03/2023 0289738422 ANJUM KHATUN BANK OF INDIA(508505)
258 PALOJORI JH-22-003-009-010/187
(Dudhani) 		3422003000NRG23260320231961248 26/03/2023 NAJIYA KHATUN 3422003WL096646 NAJIYA KHATUN 00415 SBIN0009772 1260 1260 Processed 29/03/2023 0289738098 NAJIYA KHATUN BANK OF INDIA(508505)
259 PALOJORI JH-22-003-009-010/196
(Dudhani) 		3422003000NRG23260320231961762 26/03/2023 NAJIMA BIBI 3422003WL096653 NAJIMA BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738228 MRS NAJIMA BIBI STATE BANK OF INDIA(508548)
260 PALOJORI JH-22-003-009-010/200
(Dudhani) 		3422003000NRG23260320231960947 26/03/2023 NAJDA BIBI 3422003WL096644 NAJDA BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738367 NAJDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
261 PALOJORI JH-22-003-009-010/204
(Dudhani) 		3422003000NRG23260320231960948 26/03/2023 SALEHA BIBI 3422003WL096644 SALEHA BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738325 MRS SALEHA BIBI STATE BANK OF INDIA(508548)
262 PALOJORI JH-22-003-009-010/219
(Dudhani) 		3422003000NRG23260320231961249 26/03/2023 NASRIN KHATUN 3422003WL096646 NASRIN KHATUN 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738266 MISS NASRIN KHATUN STATE BANK OF INDIA(508548)
263 PALOJORI JH-22-003-009-010/24
(Dudhani) 		3422003000NRG23260320231961250 26/03/2023 SIRAJ 3422003WL096646 SIRAJ 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738304 MR MUHAMMAD SIRAJ STATE BANK OF INDIA(508548)
264 PALOJORI JH-22-003-009-010/25
(Dudhani) 		3422003000NRG23260320231961251 26/03/2023 SABIRAN KHATUN 3422003WL096646 SABIRAN KHATUN 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738199 MRS SABIRAN KHATOON STATE BANK OF INDIA(508548)
265 PALOJORI JH-22-003-009-010/261
(Dudhani) 		3422003000NRG23260320231961763 26/03/2023 JAITUN BIBI 3422003WL096653 JAITUN BIBI 00415 SBIN0009772 1260 1260 Processed 29/03/2023 0289738396 JAITUN BIBI BANK OF INDIA(508505)
266 PALOJORI JH-22-003-009-010/27
(Dudhani) 		3422003000NRG23260320231960950 26/03/2023 LALBANU KHATUN 3422003WL096644 LALBANU KHATUN 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738327 LALBANU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
267 PALOJORI JH-22-003-009-010/28
(Dudhani) 		3422003000NRG23260320231961252 26/03/2023 MD WASIM AKRAM 3422003WL096646 MD WASIM AKRAM 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738195 MD WASIM AKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
268 PALOJORI JH-22-003-009-010/3
(Dudhani) 		3422003000NRG23260320231960951 26/03/2023 ZAKIR HUSSAIN 3422003WL096644 ZAKIR HUSSAIN 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738283 MRS JAKIR HUSSAIN STATE BANK OF INDIA(508548)
269 PALOJORI JH-22-003-009-010/31
(Dudhani) 		3422003000NRG23260320231961253 26/03/2023 SAFIQUE ALAM 3422003WL096646 SAFIQUE ALAM 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738320 MR SAFIQUE ALAM STATE BANK OF INDIA(508548)
270 PALOJORI JH-22-003-009-010/37
(Dudhani) 		3422003000NRG23260320231961254 26/03/2023 YASIN ANSARI 3422003WL096646 YASIN ANSARI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738427 MR YASIN ANSARI STATE BANK OF INDIA(508548)
271 PALOJORI JH-22-003-009-010/68
(Dudhani) 		3422003000NRG23260320231961255 26/03/2023 JAHANGIR ANSARI 3422003WL096646 JAHANGIR ANSARI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738308 MR JAHANGIR ANSARI STATE BANK OF INDIA(508548)
272 PALOJORI JH-22-003-009-010/71
(Dudhani) 		3422003000NRG23260320231961256 26/03/2023 FAMIDA BIBI 3422003WL096646 FAMIDA BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738185 MRS FAMIDA KHATUN STATE BANK OF INDIA(508548)
273 PALOJORI JH-22-003-009-010/72
(Dudhani) 		3422003000NRG23260320231961257 26/03/2023 NURESHA KHATUN 3422003WL096646 NURESHA KHATUN 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738186 MRS NURESHA KHATUN STATE BANK OF INDIA(508548)
274 PALOJORI JH-22-003-009-010/74
(Dudhani) 		3422003000NRG23260320231961258 26/03/2023 ASAMUN NISHA 3422003WL096646 ASAMUN NISHA 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738351 MS ASAMUN NISHA STATE BANK OF INDIA(508548)
275 PALOJORI JH-22-003-009-010/8
(Dudhani) 		3422003000NRG23260320231961259 26/03/2023 SABBIR ANSARI 3422003WL096646 SABBIR ANSARI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738251 MR SABBIR ANSARI STATE BANK OF INDIA(508548)
276 PALOJORI JH-22-003-009-010/83
(Dudhani) 		3422003000NRG23260320231960952 26/03/2023 RUKSHANA BIBI 3422003WL096644 RUKSHANA BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738214 MRS RUKSHANA BIBI STATE BANK OF INDIA(508548)
277 PALOJORI JH-22-003-009-010/88
(Dudhani) 		3422003000NRG23260320231961260 26/03/2023 JAFRUDDIN ANSARI 3422003WL096646 JAFRUDDIN ANSARI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738194 MR MDJAFRUDDIN ANSARI STATE BANK OF INDIA(508548)
278 PALOJORI JH-22-003-009-011/141
(Dudhani) 		3422003000NRG23260320231961514 26/03/2023 MALEKHA BIBI 3422003WL096650 MALEKHA BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738344 MRS MALEKHA BIBI STATE BANK OF INDIA(508548)
279 PALOJORI JH-22-003-009-011/147
(Dudhani) 		3422003000NRG23260320231961515 26/03/2023 SHAJBUL BIBI 3422003WL096650 SHAJBUL BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738349 MISS SHAJBUL BIBI STATE BANK OF INDIA(508548)
280 PALOJORI JH-22-003-009-011/202
(Dudhani) 		3422003000NRG23260320231961764 26/03/2023 NAJIMA BIBI 3422003WL096653 NAJIMA BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738394 MRS NAJIMA BIBI STATE BANK OF INDIA(508548)
281 PALOJORI JH-22-003-009-011/203
(Dudhani) 		3422003000NRG23260320231961765 26/03/2023 HAJRA BIBI 3422003WL096653 HAJRA BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738338 MRS HAJRA BIBI STATE BANK OF INDIA(508548)
282 PALOJORI JH-22-003-009-011/204
(Dudhani) 		3422003000NRG23260320231961766 26/03/2023 FURKAN ANSARI 3422003WL096653 FURKAN ANSARI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738421 FURKAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
283 PALOJORI JH-22-003-009-011/209
(Dudhani) 		3422003000NRG23260320231961767 26/03/2023 HASINA BIBI 3422003WL096653 HASINA BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738416 MISS HASINA BIBI STATE BANK OF INDIA(508548)
284 PALOJORI JH-22-003-009-011/345
(Dudhani) 		3422003000NRG23260320231961769 26/03/2023 NASOMA BIBI 3422003WL096653 NASOMA BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738196 MRS NASOMA BIBI STATE BANK OF INDIA(508548)
285 PALOJORI JH-22-003-009-011/50
(Dudhani) 		3422003000NRG23260320231961518 26/03/2023 SURTAN BIBI 3422003WL096650 SURTAN BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738298 MR HAKIM MIYA STATE BANK OF INDIA(508548)
286 PALOJORI JH-22-003-009-011/8
(Dudhani) 		3422003000NRG23260320231961770 26/03/2023 KHERUN BIBI 3422003WL096653 KHERUN BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738276 KHERUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
287 PALOJORI JH-22-003-009-012/108
(Dudhani) 		3422003000NRG23260320231960954 26/03/2023 SAHNAJ BIBI 3422003WL096644 SAHNAJ BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738307 MRS SAHNAJ BIBI STATE BANK OF INDIA(508548)
288 PALOJORI JH-22-003-009-012/24
(Dudhani) 		3422003000NRG23260320231961521 26/03/2023 SABIRAN BIBI 3422003WL096650 SABIRAN BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738302 MRS SABIRAN BIBI STATE BANK OF INDIA(508548)
289 PALOJORI JH-22-003-009-012/25
(Dudhani) 		3422003000NRG23260320231961522 26/03/2023 SAIDUN BIBI 3422003WL096650 SAIDUN BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738376 MRS SAIDUN BIBI STATE BANK OF INDIA(508548)
290 PALOJORI JH-22-003-009-012/255
(Dudhani) 		3422003000NRG23260320231960955 26/03/2023 ISLAM MIYAN 3422003WL096644 ISLAM MIYAN 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738309 MR ISLAM MIAN STATE BANK OF INDIA(508548)
291 PALOJORI JH-22-003-009-012/29
(Dudhani) 		3422003000NRG23260320231960956 26/03/2023 BIKASH RAY 3422003WL096644 BIKASH RAY 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738176 BIKAS RAI STATE BANK OF INDIA(508548)
292 PALOJORI JH-22-003-009-012/47
(Dudhani) 		3422003000NRG23260320231960957 26/03/2023 AMINA BIBI 3422003WL096644 AMINA BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738287 MRS AMINA BIBI STATE BANK OF INDIA(508548)
293 PALOJORI JH-22-003-009-012/56
(Dudhani) 		3422003000NRG23260320231961523 26/03/2023 SAHINA BIBI 3422003WL096650 SAHINA BIBI 00415 SBIN0009772 1260 1260 Processed 29/03/2023 0289738289 Mrs. SAHINA BIBI VANANCHAL GRAMIN BANK(607210)
294 PALOJORI JH-22-003-009-012/69
(Dudhani) 		3422003000NRG23260320231960958 26/03/2023 HASINA BIBI 3422003WL096644 HASINA BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738358 MRS HASINA BIBI STATE BANK OF INDIA(508548)
295 PALOJORI JH-22-003-009-012/71
(Dudhani) 		3422003000NRG23260320231960959 26/03/2023 MAHIJAN BIBI 3422003WL096644 MAHIJAN BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738418 MISS MAHIJAN BIBI STATE BANK OF INDIA(508548)
296 PALOJORI JH-22-003-009-012/76
(Dudhani) 		3422003000NRG23260320231960961 26/03/2023 SEHRA BANU BIBI 3422003WL096644 SEHRA BANU BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738305 SEHRA BANU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
297 PALOJORI JH-22-003-009-012/78
(Dudhani) 		3422003000NRG23260320231960963 26/03/2023 GULSHAN BIBI 3422003WL096644 GULSHAN BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738370 MRS GULSHAN BIBI STATE BANK OF INDIA(508548)
298 PALOJORI JH-22-003-009-012/88
(Dudhani) 		3422003000NRG23260320231960965 26/03/2023 KADIMA BIBI 3422003WL096644 KADIMA BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738378 MRS KADIMA BIBI STATE BANK OF INDIA(508548)
299 PALOJORI JH-22-003-009-012/99
(Dudhani) 		3422003000NRG23260320231960966 26/03/2023 BANUN BIBI 3422003WL096644 BANUN BIBI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738359 MRS BANUN BIBI STATE BANK OF INDIA(508548)
300 PALOJORI JH-22-003-009-013/128
(Dudhani) 		3422003000NRG23260320231961101 26/03/2023 PREMI DEVI 3422003WL096645 PREMI DEVI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738361 MISS PREMI DEVI STATE BANK OF INDIA(508548)
301 PALOJORI JH-22-003-009-013/150
(Dudhani) 		3422003000NRG23260320231960967 26/03/2023 BIJLI DEVI 3422003WL096644 BIJLI DEVI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738388 MRS VIMALI DEVI STATE BANK OF INDIA(508548)
302 PALOJORI JH-22-003-009-013/199
(Dudhani) 		3422003000NRG23260320231960968 26/03/2023 PRAMILA DEVI 3422003WL096644 PRAMILA DEVI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738213 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
303 PALOJORI JH-22-003-009-013/35
(Dudhani) 		3422003000NRG23260320231960969 26/03/2023 HARI PRASAD RAY 3422003WL096644 HARI PRASAD RAY 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738182 MR HARI PRASAD RAI STATE BANK OF INDIA(508548)
304 PALOJORI JH-22-003-009-013/36
(Dudhani) 		3422003000NRG23260320231961111 26/03/2023 SHIRO HEMBRAM 3422003WL096645 SHIRO HEMBRAM 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738323 SHIRO HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
305 PALOJORI JH-22-003-009-013/58
(Dudhani) 		3422003000NRG23260320231961270 26/03/2023 GUDIYA DEVI 3422003WL096646 GUDIYA DEVI 00415 SBIN0009772 1260 1260 Processed 30/03/2023 0289738243 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 249690 249690
306 PALOJORI JH-22-003-009-013/7
(Dudhani) 		3422003000NRG23260320231961117 26/03/2023 RANTHU MAHRA 3422003WL096645 RANTHU MAHRA 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289738301 MR RANTHU MAHRA STATE BANK OF INDIA(508548)
307 PALOJORI JH-22-003-009-013/88
(Dudhani) 		3422003000NRG23260320231961271 26/03/2023 TIKO MANDAL 3422003WL096646 TIKO MANDAL 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289738193 MR TIKO MANDAL STATE BANK OF INDIA(508548)
SubTotal 2520 2520
308 PALOJORI JH-22-003-009-009/454
(Dudhani) 		3422003000NRG23260320231960936 26/03/2023 SILWANTI SOREN 3422003WL096644 SILWANTI SOREN 00415 SBIN0009785 1050 1050 Processed 30/03/2023 0289738231 MISS SILVANTI SOREN STATE BANK OF INDIA(508548)
SubTotal 1050 1050
309 PALOJORI JH-22-003-009-006/93
(Dudhani) 		3422003000NRG23260320231961098 26/03/2023 sarita devi 3422003WL096645 sarita devi 00415 SBIN0012534 1260 1260 Processed 30/03/2023 0289738226 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
310 PALOJORI JH-22-003-009-001/236
(Dudhani) 		3422003000NRG23260320231961052 26/03/2023 ALUN BIBI 3422003WL096645 ALUN BIBI 00415 SBIN0012551 1260 1260 Processed 30/03/2023 0289738232 MRS ALUN BIBI STATE BANK OF INDIA(508548)
311 PALOJORI JH-22-003-009-003/114
(Dudhani) 		3422003000NRG23260320231961478 26/03/2023 RUKSANA PARWEEN 3422003WL096650 RUKSANA PARWEEN 00415 SBIN0012551 1260 1260 Processed 30/03/2023 0289738215 RUKSANA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
312 PALOJORI JH-22-003-009-009/463
(Dudhani) 		3422003000NRG23260320231960938 26/03/2023 MISTAR HANSDA 3422003WL096644 MISTAR HANSDA 00415 SBIN0012551 1050 1050 Processed 30/03/2023 0289738273 MR MISTAR HANSDA STATE BANK OF INDIA(508548)
SubTotal 3570 3570
313 PALOJORI JH-22-003-009-006/10
(Dudhani) 		3422003000NRG23260320231961059 26/03/2023 RAJENDRA PANDIT 3422003WL096645 RAJENDRA PANDIT 00462 UCBA0001606 1260 1260 Processed 30/03/2023 0289738175 MR RAJENDRA PANDIT STATE BANK OF INDIA(508548)
314 PALOJORI JH-22-003-009-006/10
(Dudhani) 		3422003000NRG23260320231961058 26/03/2023 RAJENDRA PANDIT 3422003WL096645 RAJENDRA PANDIT 00462 UCBA0001606 1260 1260 Processed 30/03/2023 0289738174 MR RAJENDRA PANDIT STATE BANK OF INDIA(508548)
SubTotal 2520 2520
315 PALOJORI JH-22-003-009-003/12
(Dudhani) 		3422003000NRG23260320231961479 26/03/2023 FURKAN ANSARI 3422003WL096650 FURKAN ANSARI 00482 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289738161 Mr. FURKAN ANSARI (L VANANCHAL GRAMIN BANK(607210)
316 PALOJORI JH-22-003-009-006/14
(Dudhani) 		3422003000NRG23260320231961065 26/03/2023 BHUKHAL MOHLI 3422003WL096645 BHUKHAL MOHLI 00482 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289738157 Mr. BHUKHAL MANJHI VANANCHAL GRAMIN BANK(607210)
317 PALOJORI JH-22-003-009-006/53
(Dudhani) 		3422003000NRG23260320231961501 26/03/2023 PRAMEELA DEVI 3422003WL096650 PRAMEELA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0289738159 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
318 PALOJORI JH-22-003-009-006/70
(Dudhani) 		3422003000NRG23260320231961665 26/03/2023 MURLI DEVI 3422003WL096652 MURLI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0289738160 MRS MURLI DEVI STATE BANK OF INDIA(508548)
319 PALOJORI JH-22-003-009-006/82
(Dudhani) 		3422003000NRG23260320231961096 26/03/2023 MUKUND PANDIT 3422003WL096645 MUKUND PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289738158 Mr. MUKUND PANDIT VANANCHAL GRAMIN BANK(607210)
320 PALOJORI JH-22-003-009-006/91
(Dudhani) 		3422003000NRG23260320231961097 26/03/2023 BHIM PANDIT 3422003WL096645 BHIM PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289738152 Mr. BHIM PANDIT VANANCHAL GRAMIN BANK(607210)
321 PALOJORI JH-22-003-009-011/31
(Dudhani) 		3422003000NRG23260320231961768 26/03/2023 POCHI BIBI 3422003WL096653 POCHI BIBI 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0289738151 MR POCHI BIBI STATE BANK OF INDIA(508548)
322 PALOJORI JH-22-003-009-013/18
(Dudhani) 		3422003000NRG23260320231961265 26/03/2023 LALMOHAN RANA 3422003WL096646 LALMOHAN RANA 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0289738156 Lalmohan Rana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10080 10080
323 PALOJORI JH-22-003-009-006/43
(Dudhani) 		3422003000NRG23260320231961093 26/03/2023 POTILAL MOHLI 3422003WL096645 POTILAL MOHLI 00666 IDFB0040101 1260 1260 Processed 30/03/2023 0289738170 MR POTILAL MOHLI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
324 PALOJORI JH-22-003-009-003/114
(Dudhani) 		3422003000NRG23260320231961477 26/03/2023 SHAHRUDDIN ANSARI 3422003WL096650 SHAHRUDDIN ANSARI 00666 IDFB0060102 1260 1260 Processed 30/03/2023 0289738171 Mr. Shahruddin Ansari INDIAN BANK(607105)
SubTotal 1260 1260
325 PALOJORI JH-22-003-009-013/123
(Dudhani) 		3422003000NRG23260320231961100 26/03/2023 GOMAS MARANDI 3422003WL096645 GOMAS MARANDI 00691 IPOS0000001 1260 1260 Processed 30/03/2023 0289738169 GOMAS MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
326 PALOJORI JH-22-003-009-002/152
(Dudhani) 		3422003000NRG23260320231961628 26/03/2023 LAKHI DEVI 3422003WL096652 LAKHI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289738164 Ms. LAKHI DEVI VANANCHAL GRAMIN BANK(607210)
327 PALOJORI JH-22-003-009-002/193
(Dudhani) 		3422003000NRG23260320231961630 26/03/2023 MUNNA PANDIT 3422003WL096652 MUNNA PANDIT 00695 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289738165 Mr. MUNNA PANDIT VANANCHAL GRAMIN BANK(607210)
328 PALOJORI JH-22-003-009-002/308
(Dudhani) 		3422003000NRG23260320231960919 26/03/2023 VINA DEVI 3422003WL096644 VINA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289738166 Miss. VINA DEVI VANANCHAL GRAMIN BANK(607210)
329 PALOJORI JH-22-003-009-004/176
(Dudhani) 		3422003000NRG23260320231961742 26/03/2023 SAFINA BIBI 3422003WL096653 SAFINA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289738163 Mrs. SAFINA BIBI VANANCHAL GRAMIN BANK(607210)
330 PALOJORI JH-22-003-009-004/178
(Dudhani) 		3422003000NRG23260320231961641 26/03/2023 MD MAJEED 3422003WL096652 MD MAJEED 00695 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289738162 Mr. MD MAJEED VANANCHAL GRAMIN BANK(607210)
331 PALOJORI JH-22-003-009-006/338
(Dudhani) 		3422003000NRG23260320231961500 26/03/2023 BAIJANATH PANDIT 3422003WL096650 BAIJANATH PANDIT 00695 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289738153 Mr. BAIJNATH PANDIT VANANCHAL GRAMIN BANK(607210)
332 PALOJORI JH-22-003-009-007/260
(Dudhani) 		3422003000NRG23260320231961512 26/03/2023 SUBHAN ANSARI 3422003WL096650 SUBHAN ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289738167 Mr. SUBHAN ANSARI VANANCHAL GRAMIN BANK(607210)
333 PALOJORI JH-22-003-009-013/5
(Dudhani) 		3422003000NRG23260320231961114 26/03/2023 BIJLI DEVI 3422003WL096645 BIJLI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289738155 Mrs. BIJLI DEVI VANANCHAL GRAMIN BANK(607210)
334 PALOJORI JH-22-003-009-013/5
(Dudhani) 		3422003000NRG23260320231961113 26/03/2023 BIJLI DEVI 3422003WL096645 BIJLI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289738154 Mrs. BIJLI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 11340 11340
335 PALOJORI JH-22-003-009-013/200
(Dudhani) 		3422003000NRG23260320231961107 26/03/2023 CHANDMUNI DEVI 3422003WL096645 CHANDMUNI DEVI 00703 AIRP0000001 1260 1260 Processed 30/03/2023 0289738168 CHANDMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 418530 418530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003009_260323APB_FTO_730093 BANK OF INDIA BKID0005911 PALAJORI 29610
2 PALOJORI JH3422003009_260323APB_FTO_730093 Indian Bank IDIB000B626 Basbutia 16380
3 PALOJORI JH3422003009_260323APB_FTO_730093 Indian Bank IDIB000B722 Beldih 11130
4 PALOJORI JH3422003009_260323APB_FTO_730093 State Bank of India SBIN0003157 PALOJORI 70560
5 PALOJORI JH3422003009_260323APB_FTO_730093 State Bank of India SBIN0003579 SARWAN 1260
6 PALOJORI JH3422003009_260323APB_FTO_730093 State Bank of India SBIN0005535 CHITRA 1260
7 PALOJORI JH3422003009_260323APB_FTO_730093 State Bank of India SBIN0005548 MASALIA 1260
8 PALOJORI JH3422003009_260323APB_FTO_730093 State Bank of India SBIN0009772 KURUA 249690
9 PALOJORI JH3422003009_260323APB_FTO_730093 State Bank of India SBIN0009773 BALIAPUR 2520
10 PALOJORI JH3422003009_260323APB_FTO_730093 State Bank of India SBIN0009785 SALAIYA 1050
11 PALOJORI JH3422003009_260323APB_FTO_730093 State Bank of India SBIN0012534 SARATH 1260
12 PALOJORI JH3422003009_260323APB_FTO_730093 State Bank of India SBIN0012551 SONARAYTHARI 3570
13 PALOJORI JH3422003009_260323APB_FTO_730093 UCO Bank UCBA0001606 BASAHA 2520
14 PALOJORI JH3422003009_260323APB_FTO_730093 Vananchal Gramin Bank SBIN0RRVCGB Palajori 10080
15 PALOJORI JH3422003009_260323APB_FTO_730093 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1260
16 PALOJORI JH3422003009_260323APB_FTO_730093 IDFC Bank IDFB0060102 Salt Lake 1260
17 PALOJORI JH3422003009_260323APB_FTO_730093 India Post Payments Bank IPOS0000001 B.DEOGHAR 1260
18 PALOJORI JH3422003009_260323APB_FTO_730093 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 10080
19 PALOJORI JH3422003009_260323APB_FTO_730093 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SONARAITHARI-JRGB 1260
20 PALOJORI JH3422003009_260323APB_FTO_730093 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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