Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:43:34 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003020_280123APB_FTO_603875
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PALOJORI JH-22-003-020-002/238
(Pahrudih) 		3422003000NRG23270120231634428 28/01/2023 TULABATI DEVI 3422003WL078548 TULABATI DEVI 00048 BKID0005911 1260 1260 Processed 02/02/2023 8378918545 TULABATI DEVI BANK OF INDIA(508505)
2 PALOJORI JH-22-003-020-003/291
(Pahrudih) 		3422003000NRG23270120231634923 28/01/2023 RUNA BIBI 3422003WL078555 RUNA BIBI 00048 BKID0005911 1260 1260 Processed 02/02/2023 8378918547 RUNA BIBI BANK OF INDIA(508505)
3 PALOJORI JH-22-003-020-003/723
(Pahrudih) 		3422003000NRG23270120231634447 28/01/2023 ANGURI BIBI 3422003WL078548 ANGURI BIBI 00048 BKID0005911 1260 1260 Processed 02/02/2023 8378918544 ANGURI BIBI BANK OF INDIA(508505)
4 PALOJORI JH-22-003-020-004/586
(Pahrudih) 		3422003000NRG23270120231634598 28/01/2023 YAAR MAHMAD ANSARI 3422003WL078550 YAAR MAHMAD ANSARI 00048 BKID0005911 210 210 Processed 02/02/2023 8378918543 MR YAR MOHAMMAD ANSARI STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-020-004/677
(Pahrudih) 		3422003000NRG23270120231635113 28/01/2023 ARUN MIYAN 3422003WL078559 ARUN MIYAN 00048 BKID0005911 1260 1260 Processed 02/02/2023 8378918542 MR ARUN MIYAN STATE BANK OF INDIA(508548)
SubTotal 5250 5250
6 PALOJORI JH-22-003-020-003/672
(Pahrudih) 		3422003000NRG23270120231634945 28/01/2023 MD RAJAUL ANSARI 3422003WL078555 MD RAJAUL ANSARI 00168 ICIC0002572 1260 1260 Processed 02/02/2023 8378918663 MD RAJAUL ANSARI BANK OF INDIA(508505)
SubTotal 1260 1260
7 PALOJORI JH-22-003-020-001/472
(Pahrudih) 		3422003000NRG23270120231634148 28/01/2023 SARVESHWAR MURMU 3422003WL078546 SARVESHWAR MURMU 00176 IDIB000B722 1260 1260 Processed 02/02/2023 8378918418 Mr. SARVESHWAR MURMU INDIAN BANK(607105)
8 PALOJORI JH-22-003-020-001/534
(Pahrudih) 		3422003000NRG23270120231634411 28/01/2023 TAHIRA BIBI 3422003WL078548 TAHIRA BIBI 00176 IDIB000B722 1260 1260 Processed 02/02/2023 8378918535 Mrs. TAHIRA BIBI INDIAN BANK(607105)
9 PALOJORI JH-22-003-020-002/366
(Pahrudih) 		3422003000NRG23270120231634821 28/01/2023 NAVIN KUMAR YADAV 3422003WL078552 NAVIN KUMAR YADAV 00176 IDIB000B722 1260 1260 Processed 02/02/2023 8378918551 NAVIN KUMAR YADAV IDBI BANK(607095)
10 PALOJORI JH-22-003-020-002/441
(Pahrudih) 		3422003000NRG23270120231634824 28/01/2023 NIRMAL CHANDRA DEY 3422003WL078552 NIRMAL CHANDRA DEY 00176 IDIB000B722 1260 1260 Processed 02/02/2023 8378918417 Mr. NIRMAL CHANDRA DEY INDIAN BANK(607105)
11 PALOJORI JH-22-003-020-003/284
(Pahrudih) 		3422003000NRG23270120231635131 28/01/2023 SEDUN BIBI 3422003WL078560 SEDUN BIBI 00176 IDIB000B722 1260 1260 Processed 02/02/2023 8378918416 MRS SEDUN BIBI STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-020-003/299
(Pahrudih) 		3422003000NRG23270120231634556 28/01/2023 KOSILA BIBI 3422003WL078550 KOSILA BIBI 00176 IDIB000B722 1260 1260 Processed 02/02/2023 8378918415 Mrs. Kosila Bibi INDIAN BANK(607105)
13 PALOJORI JH-22-003-020-004/32
(Pahrudih) 		3422003000NRG23270120231634897 28/01/2023 HAMID MIYA 3422003WL078554 HAMID MIYA 00176 IDIB000B722 1260 1260 Processed 02/02/2023 8378918534 Mr. HAMID MIYAN INDIAN BANK(607105)
SubTotal 8820 8820
14 PALOJORI JH-22-003-020-001/152
(Pahrudih) 		3422003000NRG23270120231634795 28/01/2023 SAHINA KHATUN 3422003WL078552 SAHINA KHATUN 00176 IDIB000K513 1260 1260 Processed 02/02/2023 8378918548 Mrs. Sahina Khatun INDIAN BANK(607105)
15 PALOJORI JH-22-003-020-001/516
(Pahrudih) 		3422003000NRG23270120231634153 28/01/2023 SAHIRAN KHATUN 3422003WL078546 SAHIRAN KHATUN 00176 IDIB000K513 1260 1260 Processed 02/02/2023 8378918541 Mrs. Sahiran Khatun INDIAN BANK(607105)
16 PALOJORI JH-22-003-020-001/690
(Pahrudih) 		3422003000NRG23270120231634416 28/01/2023 TAMINA BIBI 3422003WL078548 TAMINA BIBI 00176 IDIB000K513 1260 1260 Processed 02/02/2023 8378918540 Mrs. Tamina Bibi INDIAN BANK(607105)
17 PALOJORI JH-22-003-020-003/521
(Pahrudih) 		3422003000NRG23270120231634572 28/01/2023 HASINA BIBI 3422003WL078550 HASINA BIBI 00176 IDIB000K513 1260 1260 Processed 02/02/2023 8378918539 Mrs. HASINA BIBI INDIAN BANK(607105)
18 PALOJORI JH-22-003-020-004/185
(Pahrudih) 		3422003000NRG23270120231634693 28/01/2023 MOFIDA BIBI 3422003WL078551 MOFIDA BIBI 00176 IDIB000K513 1260 1260 Processed 02/02/2023 8378918420 Mrs. MOFIDA BIBI INDIAN BANK(607105)
19 PALOJORI JH-22-003-020-004/431
(Pahrudih) 		3422003000NRG23270120231634709 28/01/2023 SAKILA KHATUN 3422003WL078551 SAKILA KHATUN 00176 IDIB000K513 1260 1260 Processed 02/02/2023 8378918546 Mrs. Sakila Khatun INDIAN BANK(607105)
20 PALOJORI JH-22-003-020-004/457
(Pahrudih) 		3422003000NRG23270120231634596 28/01/2023 MARIYAM BIBI 3422003WL078550 MARIYAM BIBI 00176 IDIB000K513 1260 1260 Processed 02/02/2023 8378918537 Mrs. MARIYAM BIBI INDIAN BANK(607105)
21 PALOJORI JH-22-003-020-004/459
(Pahrudih) 		3422003000NRG23270120231635155 28/01/2023 PINKI SOREN 3422003WL078561 PINKI SOREN 00176 IDIB000K513 1260 1260 Processed 02/02/2023 8378918421 Mrs. PINKI SOREN INDIAN BANK(607105)
22 PALOJORI JH-22-003-020-004/580
(Pahrudih) 		3422003000NRG23270120231634721 28/01/2023 RABINA KHATUN 3422003WL078551 RABINA KHATUN 00176 IDIB000K513 1260 1260 Processed 02/02/2023 8378918538 Mrs. RABINA KHATUN INDIAN BANK(607105)
23 PALOJORI JH-22-003-023-008/583
(Raghuwadih) 		3422003000NRG23270120231634454 28/01/2023 KORESHA BIBI 3422003WL078548 KORESHA BIBI 00176 IDIB000K513 1260 1260 Processed 02/02/2023 8378918536 Mrs. KORESHA BIBI INDIAN BANK(607105)
SubTotal 12600 12600
24 PALOJORI JH-22-003-020-003/669
(Pahrudih) 		3422003000NRG23270120231634944 28/01/2023 SABIR ANSARI 3422003WL078555 SABIR ANSARI 00176 IDIB000P579 1260 1260 Processed 02/02/2023 8378918550 Master SABIR ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
25 PALOJORI JH-22-003-020-001/101
(Pahrudih) 		3422003000NRG23270120231634106 28/01/2023 SAJJAUDDDIN ANSARI 3422003WL078546 SAJJAUDDDIN ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918672 MR SAJJAUDDDIN ANSARI STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-020-001/102
(Pahrudih) 		3422003000NRG23270120231634107 28/01/2023 MALIYA BIBI 3422003WL078546 MALIYA BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918513 MRS MALIYA BIBI STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-020-001/117
(Pahrudih) 		3422003000NRG23270120231633972 28/01/2023 SUDHIR GOSWAMI 3422003WL078545 SUDHIR GOSWAMI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918440 MR SUDHIR GOSWAMI STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-020-001/133
(Pahrudih) 		3422003000NRG23270120231634108 28/01/2023 IJAHAR HUSAN 3422003WL078546 IJAHAR HUSAN 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918737 MR IJHAR HUSSIAN STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-020-001/134
(Pahrudih) 		3422003000NRG23270120231634794 28/01/2023 BADARUDDIN AHAMAD 3422003WL078552 BADARUDDIN AHAMAD 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918490 MR BADARUDDIN AHAMAD STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-020-001/136
(Pahrudih) 		3422003000NRG23270120231634109 28/01/2023 SHANWAD ANSARI 3422003WL078546 SHANWAD ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918736 MR ABDUL SAMMAD STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-020-001/145
(Pahrudih) 		3422003000NRG23270120231634913 28/01/2023 abdul rajjak 3422003WL078555 abdul rajjak 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918756 MR ABDUL RAJJAK STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-020-001/153
(Pahrudih) 		3422003000NRG23270120231634111 28/01/2023 AASMA BIBI 3422003WL078546 AASMA BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918399 MRS AASMA BIBI STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-020-001/154
(Pahrudih) 		3422003000NRG23270120231634796 28/01/2023 SAMSHAD KHATUN 3422003WL078552 SAMSHAD KHATUN 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918507 MRS SAMSHAD KHATUN STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-020-001/155
(Pahrudih) 		3422003000NRG23270120231634797 28/01/2023 SAKINA BIBI 3422003WL078552 SAKINA BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918508 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-020-001/156
(Pahrudih) 		3422003000NRG23270120231634112 28/01/2023 MAJHAR ANSARI 3422003WL078546 MAJHAR ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918498 MR MAJHAR ANSARI STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-020-001/163
(Pahrudih) 		3422003000NRG23270120231634113 28/01/2023 ISTAR ALAM 3422003WL078546 ISTAR ALAM 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918700 MR ISTAR ALAM STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-020-001/168
(Pahrudih) 		3422003000NRG23270120231634798 28/01/2023 GULSAN BIBI 3422003WL078552 GULSAN BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918475 MRS GULSAN BIBI STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-020-001/171
(Pahrudih) 		3422003000NRG23270120231634666 28/01/2023 KARIM MIYA 3422003WL078551 KARIM MIYA 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918747 MR KARIM MIYAN STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-020-001/178
(Pahrudih) 		3422003000NRG23270120231634115 28/01/2023 RUSTAM MIYA 3422003WL078546 RUSTAM MIYA 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918714 MR RUSTAM MIYAN STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-020-001/185
(Pahrudih) 		3422003000NRG23270120231634388 28/01/2023 SABBIR ANSARI 3422003WL078548 SABBIR ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918666 MR SABBIR ANSARI STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-020-001/192
(Pahrudih) 		3422003000NRG23270120231634389 28/01/2023 BAHRUDIN MIYA 3422003WL078548 BAHRUDIN MIYA 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918449 MR MD BANARUDDIN STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-020-001/209
(Pahrudih) 		3422003000NRG23270120231633974 28/01/2023 SAFIMA BIBU 3422003WL078545 SAFIMA BIBU 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918511 MRS SAFIMA BIBI STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-020-001/238
(Pahrudih) 		3422003000NRG23270120231634117 28/01/2023 HUSAIN ANSARI 3422003WL078546 HUSAIN ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918448 Mr. HUSSAIN ANSARI INDIAN BANK(607105)
44 PALOJORI JH-22-003-020-001/239
(Pahrudih) 		3422003000NRG23270120231633975 28/01/2023 BHAGALU GOSWAMI 3422003WL078545 BHAGALU GOSWAMI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918739 MR BHAGALU GOSWAMI STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-020-001/250
(Pahrudih) 		3422003000NRG23270120231633976 28/01/2023 ASARAF ANSARI 3422003WL078545 ASARAF ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918437 MR ASHARAF ANSARI STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-020-001/254
(Pahrudih) 		3422003000NRG23270120231634118 28/01/2023 NASIM ANSARI 3422003WL078546 NASIM ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918446 Mr. NASIMA ANSARI INDIAN BANK(607105)
47 PALOJORI JH-22-003-020-001/255
(Pahrudih) 		3422003000NRG23270120231634390 28/01/2023 MUSAUDIN MIYA 3422003WL078548 MUSAUDIN MIYA 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918435 MR MUSAUDDIN MIYAN STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-020-001/258
(Pahrudih) 		3422003000NRG23270120231634391 28/01/2023 JARINA BIBI 3422003WL078548 JARINA BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918422 MRS JARINA BIBI STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-020-001/259
(Pahrudih) 		3422003000NRG23270120231634392 28/01/2023 HASIRAN BIBI 3422003WL078548 HASIRAN BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918752 MRS HASIRAN BIBI STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-020-001/264
(Pahrudih) 		3422003000NRG23270120231634667 28/01/2023 RAMJAN MIYAN 3422003WL078551 RAMJAN MIYAN 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918712 MR RAMJAN MIYAN STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-020-001/265
(Pahrudih) 		3422003000NRG23270120231634668 28/01/2023 NURJAHA BIBI 3422003WL078551 NURJAHA BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918438 MRS NURJAN BIBI STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-020-001/285
(Pahrudih) 		3422003000NRG23270120231633980 28/01/2023 JANKI DEVI 3422003WL078545 JANKI DEVI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918450 MRS JANKI DEVI STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-020-001/334
(Pahrudih) 		3422003000NRG23270120231633981 28/01/2023 AJIT MARANDI 3422003WL078545 AJIT MARANDI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918744 MR AJIT MARANDI STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-020-001/34
(Pahrudih) 		3422003000NRG23270120231634393 28/01/2023 SABURNISHA BIBI 3422003WL078548 SABURNISHA BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918476 MRS SABURNISHA BIBI STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-020-001/35
(Pahrudih) 		3422003000NRG23270120231634799 28/01/2023 JAKIR MIYA 3422003WL078552 JAKIR MIYA 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918506 MR JAKIR MIYAN STATE BANK OF INDIA(508548)
56 PALOJORI JH-22-003-020-001/369
(Pahrudih) 		3422003000NRG23270120231634119 28/01/2023 NISAR ANSARI 3422003WL078546 NISAR ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918673 MR NISAR ANSARI STATE BANK OF INDIA(508548)
57 PALOJORI JH-22-003-020-001/372
(Pahrudih) 		3422003000NRG23270120231634801 28/01/2023 KHURSED ALAM 3422003WL078552 KHURSED ALAM 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918750 MR KHURSED ALAM STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-020-001/373
(Pahrudih) 		3422003000NRG23270120231634802 28/01/2023 JAVED AKHTAR 3422003WL078552 JAVED AKHTAR 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918462 Mr. JAVED AKHTAR FE VANANCHAL GRAMIN BANK(607210)
59 PALOJORI JH-22-003-020-001/376
(Pahrudih) 		3422003000NRG23270120231634120 28/01/2023 MUSTAKIM ANSARI 3422003WL078546 MUSTAKIM ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918748 MR MUSTAKIM ANSARI STATE BANK OF INDIA(508548)
60 PALOJORI JH-22-003-020-001/379
(Pahrudih) 		3422003000NRG23270120231634121 28/01/2023 FURKAN ANSARI 3422003WL078546 FURKAN ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918423 MR FURKAN ANSARI STATE BANK OF INDIA(508548)
61 PALOJORI JH-22-003-020-001/382
(Pahrudih) 		3422003000NRG23270120231634394 28/01/2023 SAHINA BIBI 3422003WL078548 SAHINA BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918427 MRS SAHINA BIBI STATE BANK OF INDIA(508548)
62 PALOJORI JH-22-003-020-001/383
(Pahrudih) 		3422003000NRG23270120231634395 28/01/2023 SERUN BIBI 3422003WL078548 SERUN BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918426 MRS SAIRUN BIBI STATE BANK OF INDIA(508548)
63 PALOJORI JH-22-003-020-001/384
(Pahrudih) 		3422003000NRG23270120231634122 28/01/2023 SAHTAJ BIBI 3422003WL078546 SAHTAJ BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918753 MRS SHAHTAJ BIBI STATE BANK OF INDIA(508548)
64 PALOJORI JH-22-003-020-001/385
(Pahrudih) 		3422003000NRG23270120231634396 28/01/2023 SALIM MIYA 3422003WL078548 SALIM MIYA 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918463 MR SALIM MIYAN STATE BANK OF INDIA(508548)
65 PALOJORI JH-22-003-020-001/388
(Pahrudih) 		3422003000NRG23270120231634397 28/01/2023 SAMIRAN BIBI 3422003WL078548 SAMIRAN BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918425 MRS SAMIRAN BIBI STATE BANK OF INDIA(508548)
66 PALOJORI JH-22-003-020-001/389
(Pahrudih) 		3422003000NRG23270120231634398 28/01/2023 MOFIL ANSARI 3422003WL078548 MOFIL ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918464 MR MOFIL ANSARI STATE BANK OF INDIA(508548)
67 PALOJORI JH-22-003-020-001/394
(Pahrudih) 		3422003000NRG23270120231634123 28/01/2023 INAYAT ANSARI 3422003WL078546 INAYAT ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918442 MR INAYAT ANSARI STATE BANK OF INDIA(508548)
68 PALOJORI JH-22-003-020-001/395
(Pahrudih) 		3422003000NRG23270120231634401 28/01/2023 MAJIDAN BIBI 3422003WL078548 MAJIDAN BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918424 MRS MAJIDAN BIBI STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-020-001/399
(Pahrudih) 		3422003000NRG23270120231634803 28/01/2023 AJRUDDIN ANSARI 3422003WL078552 AJRUDDIN ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918436 MR AJRUDDIN ANSARI STATE BANK OF INDIA(508548)
70 PALOJORI JH-22-003-020-001/404
(Pahrudih) 		3422003000NRG23270120231634125 28/01/2023 ASMA BIBI 3422003WL078546 ASMA BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918474 MRS ASMA BIBI STATE BANK OF INDIA(508548)
71 PALOJORI JH-22-003-020-001/405
(Pahrudih) 		3422003000NRG23270120231634126 28/01/2023 ROJIYA BIBI 3422003WL078546 ROJIYA BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918469 MRS ROJIYA BIBI STATE BANK OF INDIA(508548)
72 PALOJORI JH-22-003-020-001/407
(Pahrudih) 		3422003000NRG23270120231634914 28/01/2023 FURKAN ANSARI 3422003WL078555 FURKAN ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918755 MR FURKAN ANSARI STATE BANK OF INDIA(508548)
73 PALOJORI JH-22-003-020-001/409
(Pahrudih) 		3422003000NRG23270120231634127 28/01/2023 SHABNAM BIBI 3422003WL078546 SHABNAM BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918495 MRS SHABNAM BIBI STATE BANK OF INDIA(508548)
74 PALOJORI JH-22-003-020-001/410
(Pahrudih) 		3422003000NRG23270120231634128 28/01/2023 INTAJ ANSARI 3422003WL078546 INTAJ ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918493 MR INTAJ ANSARI STATE BANK OF INDIA(508548)
75 PALOJORI JH-22-003-020-001/411
(Pahrudih) 		3422003000NRG23270120231634129 28/01/2023 NAJBUN BIBI 3422003WL078546 NAJBUN BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918530 MRS NAJBUN BIBI STATE BANK OF INDIA(508548)
76 PALOJORI JH-22-003-020-001/412
(Pahrudih) 		3422003000NRG23270120231634130 28/01/2023 CHANDNI KHATUN 3422003WL078546 CHANDNI KHATUN 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918496 MRS CHANDNI KHATUN STATE BANK OF INDIA(508548)
77 PALOJORI JH-22-003-020-001/413
(Pahrudih) 		3422003000NRG23270120231634131 28/01/2023 MAYUDDIN MIYAN 3422003WL078546 MAYUDDIN MIYAN 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918458 MR MAYUDDIN MIYAN STATE BANK OF INDIA(508548)
78 PALOJORI JH-22-003-020-001/414
(Pahrudih) 		3422003000NRG23270120231634132 28/01/2023 KULSUM KHATUN 3422003WL078546 KULSUM KHATUN 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918494 MRS KULSUM KHATUN STATE BANK OF INDIA(508548)
79 PALOJORI JH-22-003-020-001/415
(Pahrudih) 		3422003000NRG23270120231634133 28/01/2023 SAKINA BIBI 3422003WL078546 SAKINA BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918497 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
80 PALOJORI JH-22-003-020-001/417
(Pahrudih) 		3422003000NRG23270120231634134 28/01/2023 SAMINA BIBI 3422003WL078546 SAMINA BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918711 MRS SAMINA BIBI STATE BANK OF INDIA(508548)
81 PALOJORI JH-22-003-020-001/418
(Pahrudih) 		3422003000NRG23270120231634135 28/01/2023 SAHIDA BIBI 3422003WL078546 SAHIDA BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918432 SAHIDA BIBI BANK OF INDIA(508505)
82 PALOJORI JH-22-003-020-001/419
(Pahrudih) 		3422003000NRG23270120231634136 28/01/2023 SARIFAN BIBI 3422003WL078546 SARIFAN BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918433 MRS SARIFAN BIBI STATE BANK OF INDIA(508548)
83 PALOJORI JH-22-003-020-001/421
(Pahrudih) 		3422003000NRG23270120231634137 28/01/2023 KASIRAN BIBI 3422003WL078546 KASIRAN BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918709 MRS KASIRAN BIBI STATE BANK OF INDIA(508548)
84 PALOJORI JH-22-003-020-001/423
(Pahrudih) 		3422003000NRG23270120231634804 28/01/2023 RAJIYA BIBI 3422003WL078552 RAJIYA BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918729 MRS RAJIYA BIBI STATE BANK OF INDIA(508548)
85 PALOJORI JH-22-003-020-001/424
(Pahrudih) 		3422003000NRG23270120231634138 28/01/2023 MUZAFFAR ANSARI 3422003WL078546 MUZAFFAR ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918483 MR MUZAFFAR ANSARI STATE BANK OF INDIA(508548)
86 PALOJORI JH-22-003-020-001/426
(Pahrudih) 		3422003000NRG23270120231634139 28/01/2023 KARIMA BIBI 3422003WL078546 KARIMA BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918499 MRS KARIMA BIBI STATE BANK OF INDIA(508548)
87 PALOJORI JH-22-003-020-001/431
(Pahrudih) 		3422003000NRG23270120231634402 28/01/2023 MADUN BIBI 3422003WL078548 MADUN BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918467 MRS MADUN BIBI STATE BANK OF INDIA(508548)
88 PALOJORI JH-22-003-020-001/432
(Pahrudih) 		3422003000NRG23270120231634403 28/01/2023 SABIR MIYAN 3422003WL078548 SABIR MIYAN 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918502 MR SABIR MIYAN STATE BANK OF INDIA(508548)
89 PALOJORI JH-22-003-020-001/435
(Pahrudih) 		3422003000NRG23270120231634142 28/01/2023 GULAM RASUL 3422003WL078546 GULAM RASUL 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918671 MR GULAM RASUL STATE BANK OF INDIA(508548)
90 PALOJORI JH-22-003-020-001/439
(Pahrudih) 		3422003000NRG23270120231634669 28/01/2023 Sagira khatun 3422003WL078551 Sagira khatun 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918477 MRS SAGIRA KHATUN STATE BANK OF INDIA(508548)
91 PALOJORI JH-22-003-020-001/444
(Pahrudih) 		3422003000NRG23270120231634404 28/01/2023 SURETAN BIBI 3422003WL078548 SURETAN BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918447 MR SURETAN BIBI STATE BANK OF INDIA(508548)
92 PALOJORI JH-22-003-020-001/452
(Pahrudih) 		3422003000NRG23270120231634145 28/01/2023 VASIN BIBI 3422003WL078546 VASIN BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918480 MRS VASIN BIBI STATE BANK OF INDIA(508548)
93 PALOJORI JH-22-003-020-001/454
(Pahrudih) 		3422003000NRG23270120231633983 28/01/2023 AJMERUN BIBI 3422003WL078545 AJMERUN BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918460 MRS AJMERUN BIBI STATE BANK OF INDIA(508548)
94 PALOJORI JH-22-003-020-001/458
(Pahrudih) 		3422003000NRG23270120231633984 28/01/2023 MUBARAK ANSARI 3422003WL078545 MUBARAK ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918512 MR MUBARAK ANSARI STATE BANK OF INDIA(508548)
95 PALOJORI JH-22-003-020-001/465
(Pahrudih) 		3422003000NRG23270120231634407 28/01/2023 ROJWINA KHATUN 3422003WL078548 ROJWINA KHATUN 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918391 MRS ROJWINA KHATUN STATE BANK OF INDIA(508548)
96 PALOJORI JH-22-003-020-001/477
(Pahrudih) 		3422003000NRG23270120231634150 28/01/2023 PARWATI MARANDI 3422003WL078546 PARWATI MARANDI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918378 MRS PARWATI MARANDI STATE BANK OF INDIA(508548)
97 PALOJORI JH-22-003-020-001/494
(Pahrudih) 		3422003000NRG23270120231634808 28/01/2023 ISLAM ANSARI 3422003WL078552 ISLAM ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918687 MR ISLAM ANSARI STATE BANK OF INDIA(508548)
98 PALOJORI JH-22-003-020-001/502
(Pahrudih) 		3422003000NRG23270120231634151 28/01/2023 HAJRA BIBI 3422003WL078546 HAJRA BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918377 MRS HAJRA BIBI STATE BANK OF INDIA(508548)
99 PALOJORI JH-22-003-020-001/504
(Pahrudih) 		3422003000NRG23270120231634408 28/01/2023 IMRAN ANSARI 3422003WL078548 IMRAN ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918453 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
100 PALOJORI JH-22-003-020-001/51
(Pahrudih) 		3422003000NRG23270120231634410 28/01/2023 GULENUR BIBI 3422003WL078548 GULENUR BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918443 MR GULENUR BIBI STATE BANK OF INDIA(508548)
101 PALOJORI JH-22-003-020-001/524
(Pahrudih) 		3422003000NRG23270120231634154 28/01/2023 MUSTAK ANSARI 3422003WL078546 MUSTAK ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918688 MR MUSTAK ANSARI STATE BANK OF INDIA(508548)
102 PALOJORI JH-22-003-020-001/532
(Pahrudih) 		3422003000NRG23270120231634916 28/01/2023 NAJIR ANSARI 3422003WL078555 NAJIR ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918456 MR NAJIR ANSARI STATE BANK OF INDIA(508548)
103 PALOJORI JH-22-003-020-001/536
(Pahrudih) 		3422003000NRG23270120231634810 28/01/2023 SAMIM ANSARI 3422003WL078552 SAMIM ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918733 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
104 PALOJORI JH-22-003-020-001/560
(Pahrudih) 		3422003000NRG23270120231634814 28/01/2023 SALATUN BIBI 3422003WL078552 SALATUN BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918510 SALATUN BIBI BANK OF INDIA(508505)
105 PALOJORI JH-22-003-020-001/561
(Pahrudih) 		3422003000NRG23270120231633989 28/01/2023 RAJAUL ANSARI 3422003WL078545 RAJAUL ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918702 MR RAJAUL ANSARI STATE BANK OF INDIA(508548)
106 PALOJORI JH-22-003-020-001/562
(Pahrudih) 		3422003000NRG23270120231633990 28/01/2023 SANJITA DEVI 3422003WL078545 SANJITA DEVI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918482 MRS SANJITA DEVI STATE BANK OF INDIA(508548)
107 PALOJORI JH-22-003-020-001/607
(Pahrudih) 		3422003000NRG23270120231633991 28/01/2023 SARITA DEVI 3422003WL078545 SARITA DEVI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918389 MRS SARITA DEVI STATE BANK OF INDIA(508548)
108 PALOJORI JH-22-003-020-001/613
(Pahrudih) 		3422003000NRG23270120231634161 28/01/2023 MEHRAN BIBI 3422003WL078546 MEHRAN BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918382 Mrs. Mehran Bibi INDIAN BANK(607105)
109 PALOJORI JH-22-003-020-001/614
(Pahrudih) 		3422003000NRG23270120231634162 28/01/2023 MONO BIBI 3422003WL078546 MONO BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918465 MRS MONO BIBI STATE BANK OF INDIA(508548)
110 PALOJORI JH-22-003-020-001/616
(Pahrudih) 		3422003000NRG23270120231634163 28/01/2023 SAVIRAN BIBI 3422003WL078546 SAVIRAN BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918380 MRS SAVIRAN BIBI STATE BANK OF INDIA(508548)
111 PALOJORI JH-22-003-020-001/617
(Pahrudih) 		3422003000NRG23270120231634413 28/01/2023 KASHIM ANSARI 3422003WL078548 KASHIM ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918689 MR KASHIM ANSARI STATE BANK OF INDIA(508548)
112 PALOJORI JH-22-003-020-001/623
(Pahrudih) 		3422003000NRG23270120231634164 28/01/2023 NURJAHAN BIBI 3422003WL078546 NURJAHAN BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918722 MRS NURJAHAN BIBI STATE BANK OF INDIA(508548)
113 PALOJORI JH-22-003-020-001/628
(Pahrudih) 		3422003000NRG23270120231633993 28/01/2023 ROSOMERI TUDU 3422003WL078545 ROSOMERI TUDU 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918707 MISS ROSEMERI TUDU STATE BANK OF INDIA(508548)
114 PALOJORI JH-22-003-020-001/635
(Pahrudih) 		3422003000NRG23270120231633995 28/01/2023 MALOTI HEMBRAM 3422003WL078545 MALOTI HEMBRAM 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918393 MRS MALOTI HEMBRAM STATE BANK OF INDIA(508548)
115 PALOJORI JH-22-003-020-001/637
(Pahrudih) 		3422003000NRG23270120231634670 28/01/2023 SALMA BIBI 3422003WL078551 SALMA BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918387 MRS SALMA BIBI STATE BANK OF INDIA(508548)
116 PALOJORI JH-22-003-020-001/640
(Pahrudih) 		3422003000NRG23270120231634415 28/01/2023 MD HASIM ANSARI 3422003WL078548 MD HASIM ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918728 Mrs. MD HASIM ANSARI VANANCHAL GRAMIN BANK(607210)
117 PALOJORI JH-22-003-020-001/654
(Pahrudih) 		3422003000NRG23270120231634671 28/01/2023 ABDUL SAMAD ANSARI 3422003WL078551 ABDUL SAMAD ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918726 MR ABDUL SAMAD ANSARI STATE BANK OF INDIA(508548)
118 PALOJORI JH-22-003-020-001/661
(Pahrudih) 		3422003000NRG23270120231634816 28/01/2023 AKBAR ANSARI 3422003WL078552 AKBAR ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918716 MR AKBAR ANSARI STATE BANK OF INDIA(508548)
119 PALOJORI JH-22-003-020-001/662
(Pahrudih) 		3422003000NRG23270120231633997 28/01/2023 SONIYA KHATUN 3422003WL078545 SONIYA KHATUN 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918718 MISS SONIYA KHATUN STATE BANK OF INDIA(508548)
120 PALOJORI JH-22-003-020-001/674
(Pahrudih) 		3422003000NRG23270120231633998 28/01/2023 PINKI DEVI 3422003WL078545 PINKI DEVI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918481 MRS PINKI DEVI STATE BANK OF INDIA(508548)
121 PALOJORI JH-22-003-020-001/687
(Pahrudih) 		3422003000NRG23270120231634673 28/01/2023 MOMINA KHATOON 3422003WL078551 MOMINA KHATOON 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918396 MRS MOMINA KHATOON STATE BANK OF INDIA(508548)
122 PALOJORI JH-22-003-020-001/688
(Pahrudih) 		3422003000NRG23270120231634674 28/01/2023 MD SALMAN ANSARI 3422003WL078551 MD SALMAN ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918725 MR MD SALMAN ANSARI STATE BANK OF INDIA(508548)
123 PALOJORI JH-22-003-020-001/692
(Pahrudih) 		3422003000NRG23270120231634418 28/01/2023 SABNAM KHATUN 3422003WL078548 SABNAM KHATUN 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918466 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
124 PALOJORI JH-22-003-020-001/81
(Pahrudih) 		3422003000NRG23270120231634165 28/01/2023 DUGAN MIYA 3422003WL078546 DUGAN MIYA 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918434 DUBAN MIYAN BANK OF INDIA(508505)
125 PALOJORI JH-22-003-020-001/82
(Pahrudih) 		3422003000NRG23270120231634000 28/01/2023 JAMRUDDIN ANSARI 3422003WL078545 JAMRUDDIN ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918719 MR JAMRUDDIN ANSARI STATE BANK OF INDIA(508548)
126 PALOJORI JH-22-003-020-001/84
(Pahrudih) 		3422003000NRG23270120231634421 28/01/2023 KHUTEJA BIBI 3422003WL078548 KHUTEJA BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918468 MRS KHUTEJA BIBI STATE BANK OF INDIA(508548)
127 PALOJORI JH-22-003-020-001/86
(Pahrudih) 		3422003000NRG23270120231634001 28/01/2023 MAHARUN BIBI 3422003WL078545 MAHARUN BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918749 MRS MAHARUN BIBI STATE BANK OF INDIA(508548)
128 PALOJORI JH-22-003-020-001/897
(Pahrudih) 		3422003000NRG23270120231634918 28/01/2023 SAVITRI MARANDI 3422003WL078555 SAVITRI MARANDI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918461 MRS SAVITRI MARANDI STATE BANK OF INDIA(508548)
129 PALOJORI JH-22-003-020-001/899
(Pahrudih) 		3422003000NRG23270120231634895 28/01/2023 GULBANU BIBI 3422003WL078554 GULBANU BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918720 MRS GULBANU BIBI STATE BANK OF INDIA(508548)
130 PALOJORI JH-22-003-020-001/99
(Pahrudih) 		3422003000NRG23270120231634009 28/01/2023 MANIJA BIBI 3422003WL078545 MANIJA BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918532 MRS MANIJA BIBI STATE BANK OF INDIA(508548)
131 PALOJORI JH-22-003-020-001/99
(Pahrudih) 		3422003000NRG23270120231634008 28/01/2023 MEHRUDDIN ANSARI 3422003WL078545 MEHRUDDIN ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918704 MR MEHROODDIN ANSARI STATE BANK OF INDIA(508548)
132 PALOJORI JH-22-003-020-002/1
(Pahrudih) 		3422003000NRG23270120231634166 28/01/2023 RAM KISHORE RAJWAR 3422003WL078546 RAM KISHORE RAJWAR 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918429 MR RAM KISHOR RAJWAR STATE BANK OF INDIA(508548)
133 PALOJORI JH-22-003-020-002/114
(Pahrudih) 		3422003000NRG23270120231634541 28/01/2023 SHYAM RAJWAR 3422003WL078550 SHYAM RAJWAR 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918431 MR SAYAM RAJWAR STATE BANK OF INDIA(508548)
134 PALOJORI JH-22-003-020-002/13
(Pahrudih) 		3422003000NRG23270120231634423 28/01/2023 SARASWATI DEVI 3422003WL078548 SARASWATI DEVI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918734 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
135 PALOJORI JH-22-003-020-002/140
(Pahrudih) 		3422003000NRG23270120231634010 28/01/2023 JHAGRU ANSARI 3422003WL078545 JHAGRU ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918488 MR JHAGRAN ANSRI STATE BANK OF INDIA(508548)
136 PALOJORI JH-22-003-020-002/143
(Pahrudih) 		3422003000NRG23270120231634011 28/01/2023 CHANDAL KR MANDAL 3422003WL078545 CHANDAL KR MANDAL 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918491 MR CHANDAN KUMAR MANDAL STATE BANK OF INDIA(508548)
137 PALOJORI JH-22-003-020-002/15
(Pahrudih) 		3422003000NRG23270120231634012 28/01/2023 PUTUL DATT 3422003WL078545 PUTUL DATT 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918520 MRS PUTUL DATT STATE BANK OF INDIA(508548)
138 PALOJORI JH-22-003-020-002/197
(Pahrudih) 		3422003000NRG23270120231634868 28/01/2023 MURTI DEVI 3422003WL078553 MURTI DEVI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918735 MRS MURTI DEVI STATE BANK OF INDIA(508548)
139 PALOJORI JH-22-003-020-002/212
(Pahrudih) 		3422003000NRG23270120231634425 28/01/2023 TARA DEVI 3422003WL078548 TARA DEVI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918678 MRS TARA DEVI STATE BANK OF INDIA(508548)
140 PALOJORI JH-22-003-020-002/224
(Pahrudih) 		3422003000NRG23270120231634870 28/01/2023 MUNIA DEVI 3422003WL078553 MUNIA DEVI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918451 MR MANUVA DEVI STATE BANK OF INDIA(508548)
141 PALOJORI JH-22-003-020-002/242
(Pahrudih) 		3422003000NRG23270120231634429 28/01/2023 PUNAM DEVI 3422003WL078548 PUNAM DEVI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918419 Mrs. PUNAM DEVI INDIAN BANK(607105)
142 PALOJORI JH-22-003-020-002/254
(Pahrudih) 		3422003000NRG23270120231634873 28/01/2023 Rita kumari 3422003WL078553 Rita kumari 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918457 MRS RITA KUMARI STATE BANK OF INDIA(508548)
143 PALOJORI JH-22-003-020-002/258
(Pahrudih) 		3422003000NRG23270120231634017 28/01/2023 binita kumari dutta 3422003WL078545 binita kumari dutta 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918525 Miss. BINITA KUMARI VANANCHAL GRAMIN BANK(607210)
144 PALOJORI JH-22-003-020-002/260
(Pahrudih) 		3422003000NRG23270120231634018 28/01/2023 Punam kumari Da 3422003WL078545 Punam kumari Da 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918743 MRS PUNAM KUMARI DA STATE BANK OF INDIA(508548)
145 PALOJORI JH-22-003-020-002/261
(Pahrudih) 		3422003000NRG23270120231634019 28/01/2023 Menaka Dutt 3422003WL078545 Menaka Dutt 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918445 MRS MENAKA DUTT STATE BANK OF INDIA(508548)
146 PALOJORI JH-22-003-020-002/262
(Pahrudih) 		3422003000NRG23270120231634020 28/01/2023 Ganesh Kumar Dutt 3422003WL078545 Ganesh Kumar Dutt 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918439 MR GANESH KUMAR DUTT STATE BANK OF INDIA(508548)
147 PALOJORI JH-22-003-020-002/268
(Pahrudih) 		3422003000NRG23270120231634818 28/01/2023 NAGO KUMAR MANDAL 3422003WL078552 NAGO KUMAR MANDAL 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918430 MR NAGO KUMAR MANDAL STATE BANK OF INDIA(508548)
148 PALOJORI JH-22-003-020-002/270
(Pahrudih) 		3422003000NRG23270120231634542 28/01/2023 Manju rajwarin 3422003WL078550 Manju rajwarin 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918398 MRS MANJU RAJWARIN STATE BANK OF INDIA(508548)
149 PALOJORI JH-22-003-020-002/278
(Pahrudih) 		3422003000NRG23270120231634543 28/01/2023 PIYUSH KUMAR MANDAL 3422003WL078550 PIYUSH KUMAR MANDAL 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918428 MR PIYUSH KUMAR MANDAL STATE BANK OF INDIA(508548)
150 PALOJORI JH-22-003-020-002/290
(Pahrudih) 		3422003000NRG23270120231634168 28/01/2023 BHANUVALA DUTT 3422003WL078546 BHANUVALA DUTT 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918692 MRS BHANU VALA DUTT STATE BANK OF INDIA(508548)
151 PALOJORI JH-22-003-020-002/310
(Pahrudih) 		3422003000NRG23270120231634430 28/01/2023 vavita devi 3422003WL078548 vavita devi 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918390 Mrs. VAVITA DEVI INDIAN BANK(607105)
152 PALOJORI JH-22-003-020-002/322
(Pahrudih) 		3422003000NRG23270120231634021 28/01/2023 MRITUNJAY DUTTA 3422003WL078545 MRITUNJAY DUTTA 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918523 Mr. MIRTUNJAY DUTTA VANANCHAL GRAMIN BANK(607210)
153 PALOJORI JH-22-003-020-002/331
(Pahrudih) 		3422003000NRG23270120231634819 28/01/2023 RIYA DUTTA 3422003WL078552 RIYA DUTTA 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918723 MRS RIYA DUTTA STATE BANK OF INDIA(508548)
154 PALOJORI JH-22-003-020-002/348
(Pahrudih) 		3422003000NRG23270120231634023 28/01/2023 BHANUWALA DUTT 3422003WL078545 BHANUWALA DUTT 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918454 MRS BHANUWALA DUTT STATE BANK OF INDIA(508548)
155 PALOJORI JH-22-003-020-002/352
(Pahrudih) 		3422003000NRG23270120231634025 28/01/2023 SUNITA KUMARI 3422003WL078545 SUNITA KUMARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918518 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
156 PALOJORI JH-22-003-020-002/354
(Pahrudih) 		3422003000NRG23270120231634919 28/01/2023 SHRIMATI KALYANI DATT 3422003WL078555 SHRIMATI KALYANI DATT 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918732 MRS SHRIMATI KALYANI DUTT STATE BANK OF INDIA(508548)
157 PALOJORI JH-22-003-020-002/411
(Pahrudih) 		3422003000NRG23270120231634169 28/01/2023 PADMABATI SINGH MODAK 3422003WL078546 PADMABATI SINGH MODAK 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918486 MRS PADMABATI SING MODAK STATE BANK OF INDIA(508548)
158 PALOJORI JH-22-003-020-002/415
(Pahrudih) 		3422003000NRG23270120231634874 28/01/2023 SAVITA DEVI 3422003WL078553 SAVITA DEVI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918501 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
159 PALOJORI JH-22-003-020-002/42
(Pahrudih) 		3422003000NRG23270120231634547 28/01/2023 SANTOSH MANDAL 3422003WL078550 SANTOSH MANDAL 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918500 MR SANTOSH KUMAR MANDAL STATE BANK OF INDIA(508548)
160 PALOJORI JH-22-003-020-002/421
(Pahrudih) 		3422003000NRG23270120231634432 28/01/2023 CHAMPA DEVI 3422003WL078548 CHAMPA DEVI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918505 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
161 PALOJORI JH-22-003-020-002/422
(Pahrudih) 		3422003000NRG23270120231634433 28/01/2023 TARU DEVI 3422003WL078548 TARU DEVI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918504 MRS TARU DEVI STATE BANK OF INDIA(508548)
162 PALOJORI JH-22-003-020-002/425
(Pahrudih) 		3422003000NRG23270120231634027 28/01/2023 RAMJAN ANSARI 3422003WL078545 RAMJAN ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918514 MR RAMJAN ANSARI STATE BANK OF INDIA(508548)
163 PALOJORI JH-22-003-020-002/429
(Pahrudih) 		3422003000NRG23270120231634435 28/01/2023 Shanti Devi 3422003WL078548 Shanti Devi 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918665 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
164 PALOJORI JH-22-003-020-002/430
(Pahrudih) 		3422003000NRG23270120231634436 28/01/2023 Rinku Devi 3422003WL078548 Rinku Devi 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918388 MRS RINKU DEVI STATE BANK OF INDIA(508548)
165 PALOJORI JH-22-003-020-002/434
(Pahrudih) 		3422003000NRG23270120231634548 28/01/2023 Vina kumari 3422003WL078550 Vina kumari 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918487 MRS VINA KUMARI STATE BANK OF INDIA(508548)
166 PALOJORI JH-22-003-020-002/44
(Pahrudih) 		3422003000NRG23270120231634170 28/01/2023 UTTAM DATT 3422003WL078546 UTTAM DATT 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918441 UTTAM DUTT AIRTEL PAYMENTS BANK LIMITED(990288)
167 PALOJORI JH-22-003-020-002/445
(Pahrudih) 		3422003000NRG23270120231634437 28/01/2023 jamni devi 3422003WL078548 jamni devi 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918710 MRS JAMNI DEVI STATE BANK OF INDIA(508548)
168 PALOJORI JH-22-003-020-002/449
(Pahrudih) 		3422003000NRG23270120231634825 28/01/2023 MOHIT KUMAR 3422003WL078552 MOHIT KUMAR 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918522 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
169 PALOJORI JH-22-003-020-002/450
(Pahrudih) 		3422003000NRG23270120231634826 28/01/2023 DILIP KUMAR DE 3422003WL078552 DILIP KUMAR DE 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918529 MR DILIP KUMAR DE STATE BANK OF INDIA(508548)
170 PALOJORI JH-22-003-020-002/486
(Pahrudih) 		3422003000NRG23270120231634030 28/01/2023 REKHA DUTTA 3422003WL078545 REKHA DUTTA 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918742 MRS REKHA DUTT STATE BANK OF INDIA(508548)
171 PALOJORI JH-22-003-020-002/487
(Pahrudih) 		3422003000NRG23270120231634876 28/01/2023 RAMU SINGH 3422003WL078553 RAMU SINGH 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918684 MR RAMU SINGH STATE BANK OF INDIA(508548)
172 PALOJORI JH-22-003-020-002/499
(Pahrudih) 		3422003000NRG23270120231634171 28/01/2023 NOMITA DAN 3422003WL078546 NOMITA DAN 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918515 MRS NOMITA DAN STATE BANK OF INDIA(508548)
173 PALOJORI JH-22-003-020-002/515
(Pahrudih) 		3422003000NRG23270120231634877 28/01/2023 UMA DEVI 3422003WL078553 UMA DEVI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918686 MRS UMA DEVI STATE BANK OF INDIA(508548)
174 PALOJORI JH-22-003-020-002/530
(Pahrudih) 		3422003000NRG23270120231634031 28/01/2023 SUJAL KUMAR DUTT 3422003WL078545 SUJAL KUMAR DUTT 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918528 MR SAJAL KUMAR DATT STATE BANK OF INDIA(508548)
175 PALOJORI JH-22-003-020-002/543
(Pahrudih) 		3422003000NRG23270120231634174 28/01/2023 BABITA DUTTA 3422003WL078546 BABITA DUTTA 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918411 Ms. BABITA DUTTA VANANCHAL GRAMIN BANK(607210)
176 PALOJORI JH-22-003-020-002/549
(Pahrudih) 		3422003000NRG23270120231634879 28/01/2023 YASHODA DEVI 3422003WL078553 YASHODA DEVI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918410 YASHODA KUMARI VANANCHAL GRAMIN BANK(607210)
177 PALOJORI JH-22-003-020-002/550
(Pahrudih) 		3422003000NRG23270120231634439 28/01/2023 SUJATA KUMARI 3422003WL078548 SUJATA KUMARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918404 MRS SUJATA KUMARI STATE BANK OF INDIA(508548)
178 PALOJORI JH-22-003-020-002/551
(Pahrudih) 		3422003000NRG23270120231634549 28/01/2023 Champa Kumari 3422003WL078550 Champa Kumari 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918549 Mrs. Champa Kumari INDIAN BANK(607105)
179 PALOJORI JH-22-003-020-002/551
(Pahrudih) 		3422003000NRG23270120231634550 28/01/2023 RAJ KUMAR MANDAL 3422003WL078550 RAJ KUMAR MANDAL 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918674 MR RAJ KUMAR MANDAL STATE BANK OF INDIA(508548)
180 PALOJORI JH-22-003-020-002/61
(Pahrudih) 		3422003000NRG23270120231634524 28/01/2023 SHADI MURMU 3422003WL078549 SHADI MURMU 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918531 MRS SHADI MURMU STATE BANK OF INDIA(508548)
181 PALOJORI JH-22-003-020-002/86
(Pahrudih) 		3422003000NRG23270120231634177 28/01/2023 UJJAWAL DEY 3422003WL078546 UJJAWAL DEY 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918664 MR UJJAWAL DEY STATE BANK OF INDIA(508548)
182 PALOJORI JH-22-003-020-002/87
(Pahrudih) 		3422003000NRG23270120231634552 28/01/2023 MIRA DEVI 3422003WL078550 MIRA DEVI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918392 MRS MIRA DEVI STATE BANK OF INDIA(508548)
183 PALOJORI JH-22-003-020-002/90
(Pahrudih) 		3422003000NRG23270120231634033 28/01/2023 BASANTI DEVI 3422003WL078545 BASANTI DEVI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918489 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
184 PALOJORI JH-22-003-020-003/10
(Pahrudih) 		3422003000NRG23270120231634675 28/01/2023 SARJAHAN MIYA 3422003WL078551 SARJAHAN MIYA 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918730 MR SHAHAJAHAN ANSARI STATE BANK OF INDIA(508548)
185 PALOJORI JH-22-003-020-003/131
(Pahrudih) 		3422003000NRG23270120231634677 28/01/2023 ASHIK ANSARI 3422003WL078551 ASHIK ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918731 MR AASIF MIYAN STATE BANK OF INDIA(508548)
186 PALOJORI JH-22-003-020-003/145
(Pahrudih) 		3422003000NRG23270120231634440 28/01/2023 SALIM ANSARI 3422003WL078548 SALIM ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918470 MR SALIM ANSARI STATE BANK OF INDIA(508548)
187 PALOJORI JH-22-003-020-003/17
(Pahrudih) 		3422003000NRG23270120231634553 28/01/2023 MAYODIN MIYAN 3422003WL078550 MAYODIN MIYAN 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918397 MR MAYODIN MIYAN STATE BANK OF INDIA(508548)
188 PALOJORI JH-22-003-020-003/225
(Pahrudih) 		3422003000NRG23270120231634920 28/01/2023 RASID MIYAN 3422003WL078555 RASID MIYAN 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918455 MR RASID ANSARI STATE BANK OF INDIA(508548)
189 PALOJORI JH-22-003-020-003/234
(Pahrudih) 		3422003000NRG23270120231634921 28/01/2023 Noor Mohammad 3422003WL078555 Noor Mohammad 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918661 MR NOOR MOHAMMAD STATE BANK OF INDIA(508548)
190 PALOJORI JH-22-003-020-003/314
(Pahrudih) 		3422003000NRG23270120231634558 28/01/2023 IMTYAJ MIYAN 3422003WL078550 IMTYAJ MIYAN 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918708 MR INTYAJ MIYAN STATE BANK OF INDIA(508548)
191 PALOJORI JH-22-003-020-003/316
(Pahrudih) 		3422003000NRG23270120231634559 28/01/2023 REHENA BIBI 3422003WL078550 REHENA BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918492 MRS REHENA BIBI STATE BANK OF INDIA(508548)
192 PALOJORI JH-22-003-020-003/342
(Pahrudih) 		3422003000NRG23270120231634561 28/01/2023 LAILA KHATUN 3422003WL078550 LAILA KHATUN 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918697 MS LAILA KHATUN STATE BANK OF INDIA(508548)
193 PALOJORI JH-22-003-020-003/363
(Pahrudih) 		3422003000NRG23270120231634679 28/01/2023 MO SERAJ ANSARI 3422003WL078551 MO SERAJ ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918519 MR MDSIRAJ ANSARI STATE BANK OF INDIA(508548)
194 PALOJORI JH-22-003-020-003/363
(Pahrudih) 		3422003000NRG23270120231634680 28/01/2023 RAJIYA BIBI 3422003WL078551 RAJIYA BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918690 MRS RAJIYA BIBI STATE BANK OF INDIA(508548)
195 PALOJORI JH-22-003-020-003/369
(Pahrudih) 		3422003000NRG23270120231634681 28/01/2023 RAKIBA BIBI 3422003WL078551 RAKIBA BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918740 MRS RAKIBA BIBI STATE BANK OF INDIA(508548)
196 PALOJORI JH-22-003-020-003/376
(Pahrudih) 		3422003000NRG23270120231634563 28/01/2023 AMJAD ANSARI 3422003WL078550 AMJAD ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918406 MR AMJAD ANSARI STATE BANK OF INDIA(508548)
197 PALOJORI JH-22-003-020-003/390
(Pahrudih) 		3422003000NRG23270120231634683 28/01/2023 FERUN BIBI 3422003WL078551 FERUN BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918509 MRS FERUN BIBI STATE BANK OF INDIA(508548)
198 PALOJORI JH-22-003-020-003/409
(Pahrudih) 		3422003000NRG23270120231634928 28/01/2023 NASIM ANSARI 3422003WL078555 NASIM ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918698 MR NASIM ANSARI STATE BANK OF INDIA(508548)
199 PALOJORI JH-22-003-020-003/427
(Pahrudih) 		3422003000NRG23270120231634441 28/01/2023 RUKSANA BIBI 3422003WL078548 RUKSANA BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918516 MRS RUKSANA BIBI STATE BANK OF INDIA(508548)
200 PALOJORI JH-22-003-020-003/429
(Pahrudih) 		3422003000NRG23270120231634929 28/01/2023 MATIJAN BIBI 3422003WL078555 MATIJAN BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918659 MATIJAN BIBI STATE BANK OF INDIA(508548)
201 PALOJORI JH-22-003-020-003/468
(Pahrudih) 		3422003000NRG23270120231634567 28/01/2023 ANNATUL ANSARI 3422003WL078550 ANNATUL ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918379 MR ANNATUL ANSARI STATE BANK OF INDIA(508548)
202 PALOJORI JH-22-003-020-003/480
(Pahrudih) 		3422003000NRG23270120231634569 28/01/2023 SHABNAM KHATUN 3422003WL078550 SHABNAM KHATUN 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918705 MISS SHABNAM KHATUN STATE BANK OF INDIA(508548)
203 PALOJORI JH-22-003-020-003/494
(Pahrudih) 		3422003000NRG23270120231635135 28/01/2023 MUSKAN BIBI 3422003WL078560 MUSKAN BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918386 MRS MUSKAN BIBI STATE BANK OF INDIA(508548)
204 PALOJORI JH-22-003-020-003/504
(Pahrudih) 		3422003000NRG23270120231634442 28/01/2023 HASNEN ANSARI 3422003WL078548 HASNEN ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918517 MR HASNEN ANSARI STATE BANK OF INDIA(508548)
205 PALOJORI JH-22-003-020-003/506
(Pahrudih) 		3422003000NRG23270120231634686 28/01/2023 NUSRAT BIBI 3422003WL078551 NUSRAT BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918662 MRS NUSRAT BIBI STATE BANK OF INDIA(508548)
206 PALOJORI JH-22-003-020-003/518
(Pahrudih) 		3422003000NRG23270120231634931 28/01/2023 NAJIR MIYAN 3422003WL078555 NAJIR MIYAN 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918675 Mr. NAJIR MIYAN FH VANANCHAL GRAMIN BANK(607210)
207 PALOJORI JH-22-003-020-003/520
(Pahrudih) 		3422003000NRG23270120231634571 28/01/2023 MD SADDAM HUSSAIN 3422003WL078550 MD SADDAM HUSSAIN 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918376 MR MD SADDAM HUSSAIN STATE BANK OF INDIA(508548)
208 PALOJORI JH-22-003-020-003/523
(Pahrudih) 		3422003000NRG23270120231634932 28/01/2023 TAIYUB ANSARI 3422003WL078555 TAIYUB ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918677 MR TAIYAB ANSARI STATE BANK OF INDIA(508548)
209 PALOJORI JH-22-003-020-003/526
(Pahrudih) 		3422003000NRG23270120231634933 28/01/2023 SAHANAJ BIBI 3422003WL078555 SAHANAJ BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918408 MRS SAHANAJ BIBI STATE BANK OF INDIA(508548)
210 PALOJORI JH-22-003-020-003/556
(Pahrudih) 		3422003000NRG23270120231634934 28/01/2023 MAJLUM BIBI 3422003WL078555 MAJLUM BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918741 MRS MAJLUM BIBI STATE BANK OF INDIA(508548)
211 PALOJORI JH-22-003-020-003/563
(Pahrudih) 		3422003000NRG23270120231634935 28/01/2023 RIHANA BIBI 3422003WL078555 RIHANA BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918521 MRS RIHANA BIBI STATE BANK OF INDIA(508548)
212 PALOJORI JH-22-003-020-003/61
(Pahrudih) 		3422003000NRG23270120231635138 28/01/2023 CHOTA SAMSUDDIN ANSARI 3422003WL078560 CHOTA SAMSUDDIN ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918668 MR CHHOTA SAMASUDDIN ANSARI STATE BANK OF INDIA(508548)
213 PALOJORI JH-22-003-020-003/620
(Pahrudih) 		3422003000NRG23270120231634936 28/01/2023 NAJBUN BIBI 3422003WL078555 NAJBUN BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918383 MRS NAJBUN BIBI STATE BANK OF INDIA(508548)
214 PALOJORI JH-22-003-020-003/625
(Pahrudih) 		3422003000NRG23270120231634938 28/01/2023 NOOR JAHAN BIBI 3422003WL078555 NOOR JAHAN BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918412 MRS NOORJAHAN BIBI STATE BANK OF INDIA(508548)
215 PALOJORI JH-22-003-020-003/628
(Pahrudih) 		3422003000NRG23270120231634939 28/01/2023 KULSUM BIBI 3422003WL078555 KULSUM BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918706 MS KULSUM BIBI STATE BANK OF INDIA(508548)
216 PALOJORI JH-22-003-020-003/643
(Pahrudih) 		3422003000NRG23270120231634578 28/01/2023 JOHARAN BIBI 3422003WL078550 JOHARAN BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918694 MS JOHARAN BIBI STATE BANK OF INDIA(508548)
217 PALOJORI JH-22-003-020-003/644
(Pahrudih) 		3422003000NRG23270120231634941 28/01/2023 NISHA KHATUN 3422003WL078555 NISHA KHATUN 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918691 MISS NISHA KHATUN STATE BANK OF INDIA(508548)
218 PALOJORI JH-22-003-020-003/652
(Pahrudih) 		3422003000NRG23270120231634942 28/01/2023 RUBY KHATUN 3422003WL078555 RUBY KHATUN 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918405 MRS RUBY KHATUN STATE BANK OF INDIA(508548)
219 PALOJORI JH-22-003-020-003/656
(Pahrudih) 		3422003000NRG23270120231634943 28/01/2023 SAFINA BIBI 3422003WL078555 SAFINA BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918703 MRS SAFINA BIBI STATE BANK OF INDIA(508548)
220 PALOJORI JH-22-003-020-003/675
(Pahrudih) 		3422003000NRG23270120231634582 28/01/2023 JAITUN BIBI 3422003WL078550 JAITUN BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918485 MRS JAITUN BIBI STATE BANK OF INDIA(508548)
221 PALOJORI JH-22-003-020-003/676
(Pahrudih) 		3422003000NRG23270120231634583 28/01/2023 JULEKHA KHATUN 3422003WL078550 JULEKHA KHATUN 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918667 MR JULEKHA KHATUN STATE BANK OF INDIA(508548)
222 PALOJORI JH-22-003-020-003/700
(Pahrudih) 		3422003000NRG23270120231635151 28/01/2023 SULEMAN ANSARI 3422003WL078561 SULEMAN ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918479 MR SULEMAN ANSARI STATE BANK OF INDIA(508548)
223 PALOJORI JH-22-003-020-003/701
(Pahrudih) 		3422003000NRG23270120231635152 28/01/2023 SABERA BIBI 3422003WL078561 SABERA BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918484 MRS SABERA BIBI STATE BANK OF INDIA(508548)
224 PALOJORI JH-22-003-020-003/720
(Pahrudih) 		3422003000NRG23270120231634444 28/01/2023 SHABNAM KHATUN 3422003WL078548 SHABNAM KHATUN 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918414 SHABNAM KHATOON BANK OF INDIA(508505)
225 PALOJORI JH-22-003-020-003/721
(Pahrudih) 		3422003000NRG23270120231634445 28/01/2023 ANWARI BIBI 3422003WL078548 ANWARI BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918472 MRS ANWARI BIBI STATE BANK OF INDIA(508548)
226 PALOJORI JH-22-003-020-003/724
(Pahrudih) 		3422003000NRG23270120231634448 28/01/2023 RUKSAR BIBI 3422003WL078548 RUKSAR BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918407 Mrs. RUKSAR BIBI INDIAN BANK(607105)
227 PALOJORI JH-22-003-020-004/104
(Pahrudih) 		3422003000NRG23270120231634587 28/01/2023 TAHID MIYAN 3422003WL078550 TAHID MIYAN 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918680 MRS TAHID MIAN STATE BANK OF INDIA(508548)
228 PALOJORI JH-22-003-020-004/135
(Pahrudih) 		3422003000NRG23270120231634691 28/01/2023 MAZID MIYAN 3422003WL078551 MAZID MIYAN 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918721 MR MAZID MIYAN STATE BANK OF INDIA(508548)
229 PALOJORI JH-22-003-020-004/145
(Pahrudih) 		3422003000NRG23270120231634589 28/01/2023 KISHUN SOREN 3422003WL078550 KISHUN SOREN 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918757 MR KISHUN SOREN STATE BANK OF INDIA(508548)
230 PALOJORI JH-22-003-020-004/177
(Pahrudih) 		3422003000NRG23270120231634692 28/01/2023 AJMUL ANSARI 3422003WL078551 AJMUL ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918717 MR AJMUL ANSARI STATE BANK OF INDIA(508548)
231 PALOJORI JH-22-003-020-004/19
(Pahrudih) 		3422003000NRG23270120231635153 28/01/2023 FURKAN ANSARI 3422003WL078561 FURKAN ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918724 MRS MAHAMMAD FURKAN ANSARI STATE BANK OF INDIA(508548)
232 PALOJORI JH-22-003-020-004/205
(Pahrudih) 		3422003000NRG23270120231635106 28/01/2023 FIROJ ANSARI 3422003WL078559 FIROJ ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918751 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
233 PALOJORI JH-22-003-020-004/220
(Pahrudih) 		3422003000NRG23270120231634592 28/01/2023 MUBARAK ANSARI 3422003WL078550 MUBARAK ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918676 MR MUBARAK ANSARI STATE BANK OF INDIA(508548)
234 PALOJORI JH-22-003-020-004/231
(Pahrudih) 		3422003000NRG23270120231634594 28/01/2023 MANOJ PANDIT 3422003WL078550 MANOJ PANDIT 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918471 MR MANOJ PANDIT STATE BANK OF INDIA(508548)
235 PALOJORI JH-22-003-020-004/232
(Pahrudih) 		3422003000NRG23270120231634694 28/01/2023 AMJED ANSARI 3422003WL078551 AMJED ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918745 MR AMJAD ANSARI STATE BANK OF INDIA(508548)
236 PALOJORI JH-22-003-020-004/26
(Pahrudih) 		3422003000NRG23270120231634696 28/01/2023 JANEVA BIBI 3422003WL078551 JANEVA BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918683 MRS JANEVA BIBI STATE BANK OF INDIA(508548)
237 PALOJORI JH-22-003-020-004/262
(Pahrudih) 		3422003000NRG23270120231634595 28/01/2023 HASIM ANSARI 3422003WL078550 HASIM ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918685 MR MD HASIM ANSARI STATE BANK OF INDIA(508548)
238 PALOJORI JH-22-003-020-004/264
(Pahrudih) 		3422003000NRG23270120231634034 28/01/2023 LALBANU BIBI 3422003WL078545 LALBANU BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918385 MRS LALBANU BIBI STATE BANK OF INDIA(508548)
239 PALOJORI JH-22-003-020-004/267
(Pahrudih) 		3422003000NRG23270120231634035 28/01/2023 Anul miyan 3422003WL078545 Anul miyan 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918384 MR ANUL MIYAN STATE BANK OF INDIA(508548)
240 PALOJORI JH-22-003-020-004/291
(Pahrudih) 		3422003000NRG23270120231634697 28/01/2023 SAHADUL ANSARI 3422003WL078551 SAHADUL ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918503 MR SAHADUL ANSARI STATE BANK OF INDIA(508548)
241 PALOJORI JH-22-003-020-004/32
(Pahrudih) 		3422003000NRG23270120231634898 28/01/2023 GULJAN BIBI 3422003WL078554 GULJAN BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918401 MRS GULJAN BIBI STATE BANK OF INDIA(508548)
242 PALOJORI JH-22-003-020-004/408
(Pahrudih) 		3422003000NRG23270120231634703 28/01/2023 GULBANU BIBI 3422003WL078551 GULBANU BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918394 Mrs. GULBANU BIBI INDIAN BANK(607105)
243 PALOJORI JH-22-003-020-004/408
(Pahrudih) 		3422003000NRG23270120231634702 28/01/2023 HUSAIN ANSARI 3422003WL078551 HUSAIN ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918738 MR HUSAIN ANSARI STATE BANK OF INDIA(508548)
244 PALOJORI JH-22-003-020-004/437
(Pahrudih) 		3422003000NRG23270120231634710 28/01/2023 LALU TUDU 3422003WL078551 LALU TUDU 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918452 MR LALU TUDU STATE BANK OF INDIA(508548)
245 PALOJORI JH-22-003-020-004/438
(Pahrudih) 		3422003000NRG23270120231634711 28/01/2023 SUNIL TUDU 3422003WL078551 SUNIL TUDU 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918444 MR SUNIL TUDU STATE BANK OF INDIA(508548)
246 PALOJORI JH-22-003-020-004/48
(Pahrudih) 		3422003000NRG23270120231634712 28/01/2023 MUSTAKAM MIAN 3422003WL078551 MUSTAKAM MIAN 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918670 MR MUSTAKAM MIAN STATE BANK OF INDIA(508548)
247 PALOJORI JH-22-003-020-004/554
(Pahrudih) 		3422003000NRG23270120231634715 28/01/2023 KUTTI BIBI 3422003WL078551 KUTTI BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918699 MRS KUTTI BIBI STATE BANK OF INDIA(508548)
248 PALOJORI JH-22-003-020-004/558
(Pahrudih) 		3422003000NRG23270120231634716 28/01/2023 SAJID ANSARI 3422003WL078551 SAJID ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918754 MR SAJID ANSARI STATE BANK OF INDIA(508548)
249 PALOJORI JH-22-003-020-004/578
(Pahrudih) 		3422003000NRG23270120231634719 28/01/2023 HALIMA BIBI 3422003WL078551 HALIMA BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918478 MRS HALIMA BIBI STATE BANK OF INDIA(508548)
250 PALOJORI JH-22-003-020-004/579
(Pahrudih) 		3422003000NRG23270120231634720 28/01/2023 HASINA BIBI 3422003WL078551 HASINA BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918459 MRS HASINA BIBI STATE BANK OF INDIA(508548)
251 PALOJORI JH-22-003-020-004/581
(Pahrudih) 		3422003000NRG23270120231634722 28/01/2023 MEMUN BIBI 3422003WL078551 MEMUN BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918758 MRS MEMUN BIBI STATE BANK OF INDIA(508548)
252 PALOJORI JH-22-003-020-004/585
(Pahrudih) 		3422003000NRG23270120231634724 28/01/2023 MAJARUDDIN ANSARI 3422003WL078551 MAJARUDDIN ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918746 MR MAJARUDDIN ANSARI STATE BANK OF INDIA(508548)
253 PALOJORI JH-22-003-020-004/616
(Pahrudih) 		3422003000NRG23270120231634900 28/01/2023 NAZIMA BIBI 3422003WL078554 NAZIMA BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918402 MRS NAZIMA BIBI STATE BANK OF INDIA(508548)
254 PALOJORI JH-22-003-020-004/641
(Pahrudih) 		3422003000NRG23270120231635111 28/01/2023 MD HABIB ANSARI 3422003WL078559 MD HABIB ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918524 MR MD HABIB ANSARI STATE BANK OF INDIA(508548)
255 PALOJORI JH-22-003-020-004/646
(Pahrudih) 		3422003000NRG23270120231635157 28/01/2023 JUBEDA BIBI 3422003WL078561 JUBEDA BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918533 MRS JUBEDA BIBI STATE BANK OF INDIA(508548)
256 PALOJORI JH-22-003-020-004/661
(Pahrudih) 		3422003000NRG23270120231635112 28/01/2023 SAIYARA BIBI 3422003WL078559 SAIYARA BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918526 SAIYARA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
257 PALOJORI JH-22-003-020-004/688
(Pahrudih) 		3422003000NRG23270120231634727 28/01/2023 TAMJID ANSARI 3422003WL078551 TAMJID ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918682 Mr. TAMJID ANSARI INDIAN BANK(607105)
258 PALOJORI JH-22-003-020-004/690
(Pahrudih) 		3422003000NRG23270120231635159 28/01/2023 ANAND MASHIH MURMU 3422003WL078561 ANAND MASHIH MURMU 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918527 MR ANAND MASHIH MURMU STATE BANK OF INDIA(508548)
259 PALOJORI JH-22-003-020-004/696
(Pahrudih) 		3422003000NRG23270120231635160 28/01/2023 ARCHANA MURMU 3422003WL078561 ARCHANA MURMU 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918395 MISS ARCHANA MURMU STATE BANK OF INDIA(508548)
260 PALOJORI JH-22-003-020-004/697
(Pahrudih) 		3422003000NRG23270120231635161 28/01/2023 JAHINA BIBI 3422003WL078561 JAHINA BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918681 MS JAHINA BIBI STATE BANK OF INDIA(508548)
261 PALOJORI JH-22-003-020-004/699
(Pahrudih) 		3422003000NRG23270120231635162 28/01/2023 Raes Ansari 3422003WL078561 Raes Ansari 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918413 MR RAES ANSARI STATE BANK OF INDIA(508548)
262 PALOJORI JH-22-003-023-008/378
(Raghuwadih) 		3422003000NRG23270120231634449 28/01/2023 MUKHTAR ANSARI 3422003WL078548 MUKHTAR ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918695 MR MUKTAR ANSARI STATE BANK OF INDIA(508548)
263 PALOJORI JH-22-003-023-008/582
(Raghuwadih) 		3422003000NRG23270120231634453 28/01/2023 AMINA BIBI 3422003WL078548 AMINA BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918400 MRS AMINA BIBI STATE BANK OF INDIA(508548)
264 PALOJORI JH-22-003-023-008/584
(Raghuwadih) 		3422003000NRG23270120231634901 28/01/2023 RESHAMA KHATUN 3422003WL078554 RESHAMA KHATUN 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378918679 MISS RESHMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 302400 302400
265 PALOJORI JH-22-003-020-001/403
(Pahrudih) 		3422003000NRG23270120231634124 28/01/2023 RUKHASANA KHATUN 3422003WL078546 RUKHASANA KHATUN 00415 SBIN0005535 1260 1260 Processed 02/02/2023 8378918696 MISS RUKHSANA KHATUN STATE BANK OF INDIA(508548)
266 PALOJORI JH-22-003-020-001/465
(Pahrudih) 		3422003000NRG23270120231634406 28/01/2023 MDFIROJ ANSARI 3422003WL078548 MDFIROJ ANSARI 00415 SBIN0005535 1260 1260 Processed 02/02/2023 8378918409 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
267 PALOJORI JH-22-003-020-001/263
(Pahrudih) 		3422003000NRG23270120231633977 28/01/2023 NASIMA BIBI 3422003WL078545 NASIMA BIBI 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378918473 MRS NASIMA BIBI STATE BANK OF INDIA(508548)
268 PALOJORI JH-22-003-020-001/445
(Pahrudih) 		3422003000NRG23270120231634405 28/01/2023 Rakib ansari 3422003WL078548 Rakib ansari 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378918727 MR RAKIB ANSARI STATE BANK OF INDIA(508548)
269 PALOJORI JH-22-003-020-001/554
(Pahrudih) 		3422003000NRG23270120231634813 28/01/2023 ISMAIL ANASRI 3422003WL078552 ISMAIL ANASRI 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378918701 MR ISMAIL ANSARI STATE BANK OF INDIA(508548)
270 PALOJORI JH-22-003-020-004/106
(Pahrudih) 		3422003000NRG23270120231634690 28/01/2023 MUNIYA BIBI 3422003WL078551 MUNIYA BIBI 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378918381 Mrs. MUNIYA BIBI VANANCHAL GRAMIN BANK(607210)
271 PALOJORI JH-22-003-020-004/388
(Pahrudih) 		3422003000NRG23270120231634700 28/01/2023 RAHINA BIBI 3422003WL078551 RAHINA BIBI 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378918759 Mrs. RAHINA BIBI INDIAN BANK(607105)
272 PALOJORI JH-22-003-020-004/409
(Pahrudih) 		3422003000NRG23270120231634704 28/01/2023 FATARUDDIN ANSARI 3422003WL078551 FATARUDDIN ANSARI 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378918713 MR FATARUDDIN ANSARI STATE BANK OF INDIA(508548)
273 PALOJORI JH-22-003-020-004/582
(Pahrudih) 		3422003000NRG23270120231634723 28/01/2023 KUTUBUDDIN ANSARI 3422003WL078551 KUTUBUDDIN ANSARI 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378918669 MR KUTUBUDDIN ANSARI STATE BANK OF INDIA(508548)
274 PALOJORI JH-22-003-023-008/441
(Raghuwadih) 		3422003000NRG23270120231634450 28/01/2023 RASID ANSARI 3422003WL078548 RASID ANSARI 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378918693 RASID ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
275 PALOJORI JH-22-003-023-008/581
(Raghuwadih) 		3422003000NRG23270120231634452 28/01/2023 MERUN BIBI 3422003WL078548 MERUN BIBI 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378918403 MRS MERUN BIBI STATE BANK OF INDIA(508548)
SubTotal 11340 11340
276 PALOJORI JH-22-003-020-004/619
(Pahrudih) 		3422003000NRG23270120231634601 28/01/2023 MAJLUM KHATUN 3422003WL078550 MAJLUM KHATUN 00415 SBIN0009804 1260 1260 Processed 02/02/2023 8378918715 MRS MAJLUM KHATUN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
277 PALOJORI JH-22-003-020-001/144
(Pahrudih) 		3422003000NRG23270120231634110 28/01/2023 SARFUDDIN ANSARI 3422003WL078546 SARFUDDIN ANSARI 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918553 MR SAFRUDDIN MIYAN STATE BANK OF INDIA(508548)
278 PALOJORI JH-22-003-020-001/15
(Pahrudih) 		3422003000NRG23270120231633973 28/01/2023 KUWAR MURMU 3422003WL078545 KUWAR MURMU 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918603 MR KUVAR MURMU STATE BANK OF INDIA(508548)
279 PALOJORI JH-22-003-020-001/164
(Pahrudih) 		3422003000NRG23270120231634114 28/01/2023 AAJMUDDIN MINYAN 3422003WL078546 AAJMUDDIN MINYAN 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918574 MR AJAMUDDIN MIYAN STATE BANK OF INDIA(508548)
280 PALOJORI JH-22-003-020-001/165
(Pahrudih) 		3422003000NRG23270120231634387 28/01/2023 MAHMUD MIYA 3422003WL078548 MAHMUD MIYA 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918585 MR MAHMUD MIYAN STATE BANK OF INDIA(508548)
281 PALOJORI JH-22-003-020-001/234
(Pahrudih) 		3422003000NRG23270120231634116 28/01/2023 NAIEM MIYA 3422003WL078546 NAIEM MIYA 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918579 MR NAIMUDDIN ANSARI STATE BANK OF INDIA(508548)
282 PALOJORI JH-22-003-020-001/284
(Pahrudih) 		3422003000NRG23270120231633979 28/01/2023 MANTU GOSWAMI 3422003WL078545 MANTU GOSWAMI 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918595 Mr. MANTU GOSWAMI VANANCHAL GRAMIN BANK(607210)
283 PALOJORI JH-22-003-020-001/335
(Pahrudih) 		3422003000NRG23270120231633982 28/01/2023 HARISHAN MURMU 3422003WL078545 HARISHAN MURMU 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918618 Mr. HARISHAN MURMU VANANCHAL GRAMIN BANK(607210)
284 PALOJORI JH-22-003-020-001/390
(Pahrudih) 		3422003000NRG23270120231634399 28/01/2023 JASIM ANSARI 3422003WL078548 JASIM ANSARI 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918598 Master JASIM ANSARI VANANCHAL GRAMIN BANK(607210)
285 PALOJORI JH-22-003-020-001/391
(Pahrudih) 		3422003000NRG23270120231634400 28/01/2023 SULTAN MIYAN 3422003WL078548 SULTAN MIYAN 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918581 MR SULTAN MIYAN STATE BANK OF INDIA(508548)
286 PALOJORI JH-22-003-020-001/428
(Pahrudih) 		3422003000NRG23270120231634140 28/01/2023 FURKAN ANSARI 3422003WL078546 FURKAN ANSARI 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918586 Mr. FURKAN ANSARI LT VANANCHAL GRAMIN BANK(607210)
287 PALOJORI JH-22-003-020-001/430
(Pahrudih) 		3422003000NRG23270120231634141 28/01/2023 FARID MIYAN 3422003WL078546 FARID MIYAN 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918613 Mr. FARID MIYAN VANANCHAL GRAMIN BANK(607210)
288 PALOJORI JH-22-003-020-001/438
(Pahrudih) 		3422003000NRG23270120231634143 28/01/2023 Soleman mian 3422003WL078546 Soleman mian 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918605 Mr. SOLEMAN MIAN VANANCHAL GRAMIN BANK(607210)
289 PALOJORI JH-22-003-020-001/456
(Pahrudih) 		3422003000NRG23270120231634146 28/01/2023 JAHIMA BIBI 3422003WL078546 JAHIMA BIBI 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918625 Ms. JAHIMA BIBI INDIAN BANK(607105)
290 PALOJORI JH-22-003-020-001/457
(Pahrudih) 		3422003000NRG23270120231634147 28/01/2023 TEHAJAN BIBI 3422003WL078546 TEHAJAN BIBI 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918587 MRS TEHAJAN BIBI STATE BANK OF INDIA(508548)
291 PALOJORI JH-22-003-020-001/48
(Pahrudih) 		3422003000NRG23270120231633986 28/01/2023 DAROGA MIAN 3422003WL078545 DAROGA MIAN 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918660 MR DAROGA MIAN STATE BANK OF INDIA(508548)
292 PALOJORI JH-22-003-020-001/51
(Pahrudih) 		3422003000NRG23270120231634409 28/01/2023 abdul rahman 3422003WL078548 abdul rahman 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918596 MR ABDUL RAHMAN STATE BANK OF INDIA(508548)
293 PALOJORI JH-22-003-020-002/148
(Pahrudih) 		3422003000NRG23270120231634167 28/01/2023 SURYADEV TUDU 3422003WL078546 SURYADEV TUDU 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918559 Mr. SURYADEV TUDU VANANCHAL GRAMIN BANK(607210)
294 PALOJORI JH-22-003-020-002/187
(Pahrudih) 		3422003000NRG23270120231634016 28/01/2023 ELAYAS MIYA 3422003WL078545 ELAYAS MIYA 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918565 Mr. ELIYAS MIYA VANANCHAL GRAMIN BANK(607210)
295 PALOJORI JH-22-003-020-002/200
(Pahrudih) 		3422003000NRG23270120231634424 28/01/2023 KANTI DEVI 3422003WL078548 KANTI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918567 MRS KANTI DEVI STATE BANK OF INDIA(508548)
296 PALOJORI JH-22-003-020-002/203
(Pahrudih) 		3422003000NRG23270120231634869 28/01/2023 YASHODA DEVI 3422003WL078553 YASHODA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918575 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
297 PALOJORI JH-22-003-020-002/232
(Pahrudih) 		3422003000NRG23270120231634871 28/01/2023 POORAN SINGH 3422003WL078553 POORAN SINGH 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918560 MR PURAN SINGH STATE BANK OF INDIA(508548)
298 PALOJORI JH-22-003-020-002/233
(Pahrudih) 		3422003000NRG23270120231634427 28/01/2023 KOBIA DEVI 3422003WL078548 KOBIA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918566 Mrs. KOVIYA DEVI INDIAN BANK(607105)
299 PALOJORI JH-22-003-020-002/239
(Pahrudih) 		3422003000NRG23270120231634872 28/01/2023 SANJAY SINGH 3422003WL078553 SANJAY SINGH 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918599 MR SANJAY SINGH STATE BANK OF INDIA(508548)
300 PALOJORI JH-22-003-020-002/315
(Pahrudih) 		3422003000NRG23270120231634544 28/01/2023 RAJU DE 3422003WL078550 RAJU DE 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918589 MR RAJU DE STATE BANK OF INDIA(508548)
301 PALOJORI JH-22-003-020-002/408
(Pahrudih) 		3422003000NRG23270120231634546 28/01/2023 RITESH KUMAR 3422003WL078550 RITESH KUMAR 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918614 Mr. RITESH KUMAR VANANCHAL GRAMIN BANK(607210)
302 PALOJORI JH-22-003-020-002/414
(Pahrudih) 		3422003000NRG23270120231634431 28/01/2023 YASHODA DEVI 3422003WL078548 YASHODA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918555 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
303 PALOJORI JH-22-003-020-002/424
(Pahrudih) 		3422003000NRG23270120231634434 28/01/2023 DWARIKA PRASAD SINGH 3422003WL078548 DWARIKA PRASAD SINGH 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918602 Mr. DWARIKA PRASAD SINGH VANANCHAL GRAMIN BANK(607210)
304 PALOJORI JH-22-003-020-002/430
(Pahrudih) 		3422003000NRG23270120231634875 28/01/2023 Vishwambhar Yadav 3422003WL078553 Vishwambhar Yadav 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918561 Mr. VISHWAMBHAR YADAV VANANCHAL GRAMIN BANK(607210)
305 PALOJORI JH-22-003-020-002/431
(Pahrudih) 		3422003000NRG23270120231634823 28/01/2023 Ujjawal Kumar dutt 3422003WL078552 Ujjawal Kumar dutt 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918591 MR UJJWAL DUTT STATE BANK OF INDIA(508548)
306 PALOJORI JH-22-003-020-002/55
(Pahrudih) 		3422003000NRG23270120231634175 28/01/2023 PANCHAM RAJWAR 3422003WL078546 PANCHAM RAJWAR 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918563 MRS PANCHAM RAJWAR STATE BANK OF INDIA(508548)
307 PALOJORI JH-22-003-020-002/68
(Pahrudih) 		3422003000NRG23270120231634551 28/01/2023 SATYA NARAYAN MANDAL 3422003WL078550 SATYA NARAYAN MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918590 MISS SATYA NARAYAN MANDAL STATE BANK OF INDIA(508548)
308 PALOJORI JH-22-003-020-002/8
(Pahrudih) 		3422003000NRG23270120231634176 28/01/2023 SUDHIR CHANDRA DEY 3422003WL078546 SUDHIR CHANDRA DEY 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918556 MR SUDHIR CHANDRA DEY STATE BANK OF INDIA(508548)
309 PALOJORI JH-22-003-020-002/92
(Pahrudih) 		3422003000NRG23270120231634827 28/01/2023 ASHOK DUTTA 3422003WL078552 ASHOK DUTTA 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918562 Mr. ASHOK KUMAR DUTT INDIAN BANK(607105)
310 PALOJORI JH-22-003-020-003/151
(Pahrudih) 		3422003000NRG23270120231635128 28/01/2023 RAJAK MIYA 3422003WL078560 RAJAK MIYA 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918564 Mr. RAJAK MIAYAN VANANCHAL GRAMIN BANK(607210)
311 PALOJORI JH-22-003-020-003/193
(Pahrudih) 		3422003000NRG23270120231634554 28/01/2023 furkan ansari 3422003WL078550 furkan ansari 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918584 Mr. FURKAN ANSARI VANANCHAL GRAMIN BANK(607210)
312 PALOJORI JH-22-003-020-003/245
(Pahrudih) 		3422003000NRG23270120231634922 28/01/2023 BABAR ANSARI 3422003WL078555 BABAR ANSARI 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918615 Mr. BABAR ANSARI VANANCHAL GRAMIN BANK(607210)
313 PALOJORI JH-22-003-020-003/285
(Pahrudih) 		3422003000NRG23270120231635132 28/01/2023 NASIM ANSARI 3422003WL078560 NASIM ANSARI 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918572 MR NASHEEM ANSARI STATE BANK OF INDIA(508548)
314 PALOJORI JH-22-003-020-004/122
(Pahrudih) 		3422003000NRG23270120231635104 28/01/2023 LALJAN MIYAN 3422003WL078559 LALJAN MIYAN 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918578 MR LALJAN MIYAN STATE BANK OF INDIA(508548)
315 PALOJORI JH-22-003-020-004/127
(Pahrudih) 		3422003000NRG23270120231634588 28/01/2023 SALIM MIYA 3422003WL078550 SALIM MIYA 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918570 Mr. MUHAMMAD SALIM VANANCHAL GRAMIN BANK(607210)
316 PALOJORI JH-22-003-020-004/18
(Pahrudih) 		3422003000NRG23270120231634590 28/01/2023 JALIL ANSARI 3422003WL078550 JALIL ANSARI 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918568 Mr. JALIL MIYAN VANANCHAL GRAMIN BANK(607210)
317 PALOJORI JH-22-003-020-004/26
(Pahrudih) 		3422003000NRG23270120231634695 28/01/2023 AHMAD MIYA 3422003WL078551 AHMAD MIYA 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918571 MR AHAMAD MIYAN STATE BANK OF INDIA(508548)
318 PALOJORI JH-22-003-020-004/298
(Pahrudih) 		3422003000NRG23270120231634528 28/01/2023 YUNUS MIYAN 3422003WL078549 YUNUS MIYAN 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918558 Mr. YUNUS MIYAN VANANCHAL GRAMIN BANK(607210)
319 PALOJORI JH-22-003-020-004/44
(Pahrudih) 		3422003000NRG23270120231635107 28/01/2023 KHATIR MIYA 3422003WL078559 KHATIR MIYA 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918569 MR KHATIR MIYAN STATE BANK OF INDIA(508548)
320 PALOJORI JH-22-003-020-004/494
(Pahrudih) 		3422003000NRG23270120231635108 28/01/2023 Sabir ansari 3422003WL078559 Sabir ansari 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918617 Mr. SABIR ANSARI VANANCHAL GRAMIN BANK(607210)
321 PALOJORI JH-22-003-020-004/51
(Pahrudih) 		3422003000NRG23270120231634597 28/01/2023 NUNUDHAN SOREN 3422003WL078550 NUNUDHAN SOREN 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918577 MR NUNUDHAN SOREN STATE BANK OF INDIA(508548)
322 PALOJORI JH-22-003-020-004/59
(Pahrudih) 		3422003000NRG23270120231634599 28/01/2023 MAHESHWAR SOREN 3422003WL078550 MAHESHWAR SOREN 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918576 Mr. MAHESHWAR SOREN VANANCHAL GRAMIN BANK(607210)
323 PALOJORI JH-22-003-020-004/61
(Pahrudih) 		3422003000NRG23270120231634600 28/01/2023 MAHADV SOREN 3422003WL078550 MAHADV SOREN 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918607 Mr. MAHADEV SOREN VANANCHAL GRAMIN BANK(607210)
324 PALOJORI JH-22-003-020-004/64
(Pahrudih) 		3422003000NRG23270120231635156 28/01/2023 SHISHU SOREN 3422003WL078561 SHISHU SOREN 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918593 MR SHISHU SOREN STATE BANK OF INDIA(508548)
SubTotal 60480 60480
325 PALOJORI JH-22-003-020-001/693
(Pahrudih) 		3422003000NRG23270120231634419 28/01/2023 JAMSHED ANSARI 3422003WL078548 JAMSHED ANSARI 00553 INDB0001024 1260 1260 Processed 02/02/2023 8378918650 JAMSHED ANSARI INDUSIND BANK(607189)
326 PALOJORI JH-22-003-020-001/884
(Pahrudih) 		3422003000NRG23270120231634002 28/01/2023 BAHADI BESRA 3422003WL078545 BAHADI BESRA 00553 INDB0001024 1260 1260 Processed 02/02/2023 8378918655 BAHADI BESRA INDUSIND BANK(607189)
327 PALOJORI JH-22-003-020-001/885
(Pahrudih) 		3422003000NRG23270120231634003 28/01/2023 SONMUNI KISKU 3422003WL078545 SONMUNI KISKU 00553 INDB0001024 1260 1260 Processed 02/02/2023 8378918654 Sonmuni Kisku JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
328 PALOJORI JH-22-003-020-001/886
(Pahrudih) 		3422003000NRG23270120231634004 28/01/2023 PINKI HANSDA 3422003WL078545 PINKI HANSDA 00553 INDB0001024 1260 1260 Processed 02/02/2023 8378918656 PINKI HANSDA INDUSIND BANK(607189)
329 PALOJORI JH-22-003-020-001/889
(Pahrudih) 		3422003000NRG23270120231634005 28/01/2023 MALTI MARANDI 3422003WL078545 MALTI MARANDI 00553 INDB0001024 1260 1260 Processed 02/02/2023 8378918651 Miss. MALATI MARANDI VANANCHAL GRAMIN BANK(607210)
330 PALOJORI JH-22-003-020-001/890
(Pahrudih) 		3422003000NRG23270120231634006 28/01/2023 BAHAMUNI BESRA 3422003WL078545 BAHAMUNI BESRA 00553 INDB0001024 1260 1260 Processed 02/02/2023 8378918653 MRS BAHAMUNI BESRA STATE BANK OF INDIA(508548)
331 PALOJORI JH-22-003-020-001/891
(Pahrudih) 		3422003000NRG23270120231634007 28/01/2023 JYOTIKA SOREN 3422003WL078545 JYOTIKA SOREN 00553 INDB0001024 1260 1260 Processed 02/02/2023 8378918652 JYOTIKA SOREN INDUSIND BANK(607189)
332 PALOJORI JH-22-003-020-001/898
(Pahrudih) 		3422003000NRG23270120231634894 28/01/2023 SAFIK MIYAN 3422003WL078554 SAFIK MIYAN 00553 INDB0001024 1260 1260 Processed 02/02/2023 8378918658 SAFIK MIYAN INDUSIND BANK(607189)
333 PALOJORI JH-22-003-020-002/367
(Pahrudih) 		3422003000NRG23270120231634026 28/01/2023 VISHAL KUMAR DUTTA 3422003WL078545 VISHAL KUMAR DUTTA 00553 INDB0001024 1260 1260 Processed 02/02/2023 8378918648 VISHAL KUMAR DUTTA INDUSIND BANK(607189)
334 PALOJORI JH-22-003-020-002/540
(Pahrudih) 		3422003000NRG23270120231634173 28/01/2023 ANUP KUMAR DUTTA 3422003WL078546 ANUP KUMAR DUTTA 00553 INDB0001024 1260 1260 Processed 02/02/2023 8378918657 ANUP KUMAR DUTTA INDUSIND BANK(607189)
335 PALOJORI JH-22-003-020-002/548
(Pahrudih) 		3422003000NRG23270120231634878 28/01/2023 PAPPU KUMAR SINGH 3422003WL078553 PAPPU KUMAR SINGH 00553 INDB0001024 1260 1260 Processed 02/02/2023 8378918649 PAPPU KUMAR SINGH INDUSIND BANK(607189)
SubTotal 13860 13860
336 PALOJORI JH-22-003-020-001/35
(Pahrudih) 		3422003000NRG23270120231634800 28/01/2023 SAHAJAN BIBI 3422003WL078552 SAHAJAN BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918594 Mrs. SAHAJAN BIBI VANANCHAL GRAMIN BANK(607210)
337 PALOJORI JH-22-003-020-001/370
(Pahrudih) 		3422003000NRG23270120231634893 28/01/2023 IRFAN ANSARI 3422003WL078554 IRFAN ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918627 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
338 PALOJORI JH-22-003-020-001/466
(Pahrudih) 		3422003000NRG23270120231634805 28/01/2023 IRFAN ANSARI 3422003WL078552 IRFAN ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918628 Mr. IRFAN ANSARI VANANCHAL GRAMIN BANK(607210)
339 PALOJORI JH-22-003-020-001/468
(Pahrudih) 		3422003000NRG23270120231634807 28/01/2023 MOBIN ANSARI 3422003WL078552 MOBIN ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918629 Mr. MOBIN ANSARI VANANCHAL GRAMIN BANK(607210)
340 PALOJORI JH-22-003-020-001/473
(Pahrudih) 		3422003000NRG23270120231634149 28/01/2023 JOEL MARANDI 3422003WL078546 JOEL MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918630 Mr. JOEL MARANDI INDIAN BANK(607105)
341 PALOJORI JH-22-003-020-001/503
(Pahrudih) 		3422003000NRG23270120231634152 28/01/2023 LAL MOHAMMAD 3422003WL078546 LAL MOHAMMAD 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918638 Mr. LAL MOHAMMAD VANANCHAL GRAMIN BANK(607210)
342 PALOJORI JH-22-003-020-001/540
(Pahrudih) 		3422003000NRG23270120231634156 28/01/2023 TAMINA KHATUN 3422003WL078546 TAMINA KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918624 MRS TAMINA KHATUN STATE BANK OF INDIA(508548)
343 PALOJORI JH-22-003-020-001/544
(Pahrudih) 		3422003000NRG23270120231633988 28/01/2023 RAFAKAT ANSARI 3422003WL078545 RAFAKAT ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918631 Rafakat Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
344 PALOJORI JH-22-003-020-001/552
(Pahrudih) 		3422003000NRG23270120231634811 28/01/2023 SAMSUDDIN ANSARI 3422003WL078552 SAMSUDDIN ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918644 MR SAMSUDDIN ANSARI STATE BANK OF INDIA(508548)
345 PALOJORI JH-22-003-020-001/577
(Pahrudih) 		3422003000NRG23270120231634160 28/01/2023 NIJAMUDDIN ANSARI 3422003WL078546 NIJAMUDDIN ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918640 Mr. NIJAMUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
346 PALOJORI JH-22-003-020-001/61
(Pahrudih) 		3422003000NRG23270120231633992 28/01/2023 HENO MARANDI 3422003WL078545 HENO MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918552 Mr. HENO MARANDI INDIAN BANK(607105)
347 PALOJORI JH-22-003-020-001/634
(Pahrudih) 		3422003000NRG23270120231633994 28/01/2023 PRAMILA SOREN 3422003WL078545 PRAMILA SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918608 Mrs. PARMILA SOREN VANANCHAL GRAMIN BANK(607210)
348 PALOJORI JH-22-003-020-001/686
(Pahrudih) 		3422003000NRG23270120231634672 28/01/2023 SAHADAT MIYAN 3422003WL078551 SAHADAT MIYAN 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918600 Mr. SAHADAT MIYAN VANANCHAL GRAMIN BANK(607210)
349 PALOJORI JH-22-003-020-001/900
(Pahrudih) 		3422003000NRG23270120231634896 28/01/2023 HASINA BIBI 3422003WL078554 HASINA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918647 Ms. Hasina Bibi VANANCHAL GRAMIN BANK(607210)
350 PALOJORI JH-22-003-020-002/111
(Pahrudih) 		3422003000NRG23270120231634540 28/01/2023 RAVI RAJWAR 3422003WL078550 RAVI RAJWAR 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918604 Mr. RAVI RAJWAR INDIAN BANK(607105)
351 PALOJORI JH-22-003-020-002/181
(Pahrudih) 		3422003000NRG23270120231634013 28/01/2023 BHOLA KUMAR DE 3422003WL078545 BHOLA KUMAR DE 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918643 Mrs. BHOLA KUMAR DE VANANCHAL GRAMIN BANK(607210)
352 PALOJORI JH-22-003-020-002/182
(Pahrudih) 		3422003000NRG23270120231634014 28/01/2023 PIYUSH KUMAR DUTTA 3422003WL078545 PIYUSH KUMAR DUTTA 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918641 Mr. PIYUSH KUMAR DUTTA VANANCHAL GRAMIN BANK(607210)
353 PALOJORI JH-22-003-020-002/183
(Pahrudih) 		3422003000NRG23270120231634015 28/01/2023 ANJALA DUTT 3422003WL078545 ANJALA DUTT 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918642 Ms. ANJALA DUTT VANANCHAL GRAMIN BANK(607210)
354 PALOJORI JH-22-003-020-002/229
(Pahrudih) 		3422003000NRG23270120231634426 28/01/2023 ASHOK KUMAR SINGH 3422003WL078548 ASHOK KUMAR SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918582 Mr. ASHOK KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
355 PALOJORI JH-22-003-020-002/323
(Pahrudih) 		3422003000NRG23270120231634545 28/01/2023 RINKU KUMARI 3422003WL078550 RINKU KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918621 Mrs. RINKU KUMARI FH VANANCHAL GRAMIN BANK(607210)
356 PALOJORI JH-22-003-020-002/344
(Pahrudih) 		3422003000NRG23270120231634022 28/01/2023 TAPAS KUMAR DUTT 3422003WL078545 TAPAS KUMAR DUTT 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918645 MR TAPAS KUMAR DUTT STATE BANK OF INDIA(508548)
357 PALOJORI JH-22-003-020-002/349
(Pahrudih) 		3422003000NRG23270120231634024 28/01/2023 sanjay dutta 3422003WL078545 sanjay dutta 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918620 MR SANJAY DUTTA STATE BANK OF INDIA(508548)
358 PALOJORI JH-22-003-020-002/368
(Pahrudih) 		3422003000NRG23270120231634822 28/01/2023 PINKI DEVI 3422003WL078552 PINKI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918611 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
359 PALOJORI JH-22-003-020-002/480
(Pahrudih) 		3422003000NRG23270120231634029 28/01/2023 JITENDRA RAJWAR 3422003WL078545 JITENDRA RAJWAR 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918612 Mr. JITENDRA RAJWAR FH VANANCHAL GRAMIN BANK(607210)
360 PALOJORI JH-22-003-020-002/50
(Pahrudih) 		3422003000NRG23270120231634172 28/01/2023 ANITA DATT 3422003WL078546 ANITA DATT 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918622 Mrs. ANITA DUTTA VANANCHAL GRAMIN BANK(607210)
361 PALOJORI JH-22-003-020-002/547
(Pahrudih) 		3422003000NRG23270120231634438 28/01/2023 BHAIKHANE KUMARI 3422003WL078548 BHAIKHANE KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918646 Mrs. BHAIKHANE KUMARI VANANCHAL GRAMIN BANK(607210)
362 PALOJORI JH-22-003-020-002/76
(Pahrudih) 		3422003000NRG23270120231634032 28/01/2023 UMA SHANKAR MANDAL 3422003WL078545 UMA SHANKAR MANDAL 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918583 Mr. UMA SHANKAR MANDAL VANANCHAL GRAMIN BANK(607210)
363 PALOJORI JH-22-003-020-002/77
(Pahrudih) 		3422003000NRG23270120231634525 28/01/2023 LAKHAN CHANDRA DUTTA 3422003WL078549 LAKHAN CHANDRA DUTTA 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918580 Mr. LAKHAN CHANDRA DUTTA VANANCHAL GRAMIN BANK(607210)
364 PALOJORI JH-22-003-020-002/77
(Pahrudih) 		3422003000NRG23270120231634527 28/01/2023 VANDANA DUTT 3422003WL078549 VANDANA DUTT 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918619 Mrs. VANDANA DUTT FH VANANCHAL GRAMIN BANK(607210)
365 PALOJORI JH-22-003-020-003/255
(Pahrudih) 		3422003000NRG23270120231634555 28/01/2023 MUKUND MURMU 3422003WL078550 MUKUND MURMU 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918597 Mr. MUKUND MURMU VANANCHAL GRAMIN BANK(607210)
366 PALOJORI JH-22-003-020-003/355
(Pahrudih) 		3422003000NRG23270120231634924 28/01/2023 SANAUL MIYAN 3422003WL078555 SANAUL MIYAN 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918554 Mr. SANAUL MIYAN VANANCHAL GRAMIN BANK(607210)
367 PALOJORI JH-22-003-020-003/370
(Pahrudih) 		3422003000NRG23270120231634828 28/01/2023 NASIR MIYAN 3422003WL078552 NASIR MIYAN 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918626 Mr. NASIR MIYAN VANANCHAL GRAMIN BANK(607210)
368 PALOJORI JH-22-003-020-003/432
(Pahrudih) 		3422003000NRG23270120231634684 28/01/2023 MANJUR MIYAN 3422003WL078551 MANJUR MIYAN 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918557 Mr. MANJUR MIYAN VANANCHAL GRAMIN BANK(607210)
369 PALOJORI JH-22-003-020-003/439
(Pahrudih) 		3422003000NRG23270120231634565 28/01/2023 KABIR ANSARI 3422003WL078550 KABIR ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918573 Mr. KABIR ANSARI VANANCHAL GRAMIN BANK(607210)
370 PALOJORI JH-22-003-020-003/459
(Pahrudih) 		3422003000NRG23270120231634566 28/01/2023 KOSHELA BIBI 3422003WL078550 KOSHELA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918636 Mrs. KOSHELA BIBI VANANCHAL GRAMIN BANK(607210)
371 PALOJORI JH-22-003-020-003/466
(Pahrudih) 		3422003000NRG23270120231634930 28/01/2023 WOSIM ANSARI 3422003WL078555 WOSIM ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918632 MR WOSIM ANSARI STATE BANK OF INDIA(508548)
372 PALOJORI JH-22-003-020-003/474
(Pahrudih) 		3422003000NRG23270120231634568 28/01/2023 SAHINA BIBI 3422003WL078550 SAHINA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918637 Mrs. SAHINA BIBI VANANCHAL GRAMIN BANK(607210)
373 PALOJORI JH-22-003-020-003/596
(Pahrudih) 		3422003000NRG23270120231634830 28/01/2023 MARIYAM BIBI 3422003WL078552 MARIYAM BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918610 Mrs. MARIYAM BIBI VANANCHAL GRAMIN BANK(607210)
374 PALOJORI JH-22-003-020-003/641
(Pahrudih) 		3422003000NRG23270120231634576 28/01/2023 SAKINA BIBI 3422003WL078550 SAKINA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918635 Mrs. SAKINA BIBI VANANCHAL GRAMIN BANK(607210)
375 PALOJORI JH-22-003-020-003/651
(Pahrudih) 		3422003000NRG23270120231634579 28/01/2023 FARHANA KHATUN 3422003WL078550 FARHANA KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918633 Ms. Farhana Khatun INDIAN BANK(607105)
376 PALOJORI JH-22-003-020-003/673
(Pahrudih) 		3422003000NRG23270120231634581 28/01/2023 JAINAB BIBI 3422003WL078550 JAINAB BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918634 Mrs. JAINAB BIBI VANANCHAL GRAMIN BANK(607210)
377 PALOJORI JH-22-003-020-004/188
(Pahrudih) 		3422003000NRG23270120231634591 28/01/2023 SANTOSH MURMU 3422003WL078550 SANTOSH MURMU 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918606 Mr. SANTOSH MURMU VANANCHAL GRAMIN BANK(607210)
378 PALOJORI JH-22-003-020-004/397
(Pahrudih) 		3422003000NRG23270120231634037 28/01/2023 ABDUL JABBAR MIYAN 3422003WL078545 ABDUL JABBAR MIYAN 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918623 Mr. ABDUL JABBAR MIYAN VANANCHAL GRAMIN BANK(607210)
379 PALOJORI JH-22-003-020-004/404
(Pahrudih) 		3422003000NRG23270120231634701 28/01/2023 HATIM 3422003WL078551 HATIM 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918592 Mr. HATIM . VANANCHAL GRAMIN BANK(607210)
380 PALOJORI JH-22-003-020-004/560
(Pahrudih) 		3422003000NRG23270120231634531 28/01/2023 CHINTA DEVI 3422003WL078549 CHINTA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918609 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
381 PALOJORI JH-22-003-020-004/565
(Pahrudih) 		3422003000NRG23270120231634717 28/01/2023 RAMDEV PANDIT 3422003WL078551 RAMDEV PANDIT 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918588 Mr. RAMDEV PANDIT VANANCHAL GRAMIN BANK(607210)
382 PALOJORI JH-22-003-020-004/634
(Pahrudih) 		3422003000NRG23270120231635109 28/01/2023 DILAFROJ KHATUN 3422003WL078559 DILAFROJ KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918616 Miss. DILAFROJ KHATUN VANANCHAL GRAMIN BANK(607210)
383 PALOJORI JH-22-003-020-004/73
(Pahrudih) 		3422003000NRG23270120231634728 28/01/2023 RASID MIYAN 3422003WL078551 RASID MIYAN 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918601 Mr. RASID MIYAN VANANCHAL GRAMIN BANK(607210)
384 PALOJORI JH-22-003-020-004/95
(Pahrudih) 		3422003000NRG23270120231634602 28/01/2023 AJIM ANSARI 3422003WL078550 AJIM ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378918639 Mr. AJIM MIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 61740 61740
Total 482790 482790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003020_280123APB_FTO_603875 BANK OF INDIA BKID0005911 PALAJORI 5250
2 PALOJORI JH3422003020_280123APB_FTO_603875 ICICI BANK ICIC0002572 JAMTARA 1260
3 PALOJORI JH3422003020_280123APB_FTO_603875 Indian Bank IDIB000B722 Beldih 8820
4 PALOJORI JH3422003020_280123APB_FTO_603875 Indian Bank IDIB000K513 Kadrasal 12600
5 PALOJORI JH3422003020_280123APB_FTO_603875 Indian Bank IDIB000P579 Pargodi 1260
6 PALOJORI JH3422003020_280123APB_FTO_603875 State Bank of India SBIN0003157 PALOJORI 302400
7 PALOJORI JH3422003020_280123APB_FTO_603875 State Bank of India SBIN0005535 CHITRA 2520
8 PALOJORI JH3422003020_280123APB_FTO_603875 State Bank of India SBIN0009773 BALIAPUR 11340
9 PALOJORI JH3422003020_280123APB_FTO_603875 State Bank of India SBIN0009804 BASMATA 1260
10 PALOJORI JH3422003020_280123APB_FTO_603875 Vananchal Gramin Bank SBIN0RRVCGB Khaga 1260
11 PALOJORI JH3422003020_280123APB_FTO_603875 Vananchal Gramin Bank SBIN0RRVCGB Palajori 59220
12 PALOJORI JH3422003020_280123APB_FTO_603875 IndusInd Bank Ltd. INDB0001024 Katamkuli 13860
13 PALOJORI JH3422003020_280123APB_FTO_603875 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 7560
14 PALOJORI JH3422003020_280123APB_FTO_603875 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 54180

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