Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:47:10 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003020_200123APB_FTO_585945
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-22-003-020-002/236
(Pahrudih) 		3422003000NRG23Z170120231577186 20/01/2023 SUNITA DEVI 3422003WL075812 SUNITA DEVI 00048 BKID0005911 108 108 Processed 23/01/2023 S1568665 UMAPATI SINGH STATE BANK OF INDIA(508548)
SubTotal 108 108
2 PALOJORI JH-22-003-020-001/101
(Pahrudih) 		3422003000NRG23Z170120231577248 20/01/2023 GUDDI BIBI 3422003WL075813 GUDDI BIBI 00176 IDIB000B722 162 162 Processed 23/01/2023 S1568665 Ms. GUDDI BIBI INDIAN BANK(607105)
3 PALOJORI JH-22-003-020-001/433
(Pahrudih) 		3422003000NRG23Z170120231577382 20/01/2023 LAXMI DEVI 3422003WL075814 LAXMI DEVI 00176 IDIB000B722 135 135 Processed 23/01/2023 S1568665 Mrs. LAKSHMI DEVI INDIAN BANK(607105)
4 PALOJORI JH-22-003-020-001/472
(Pahrudih) 		3422003000NRG23Z170120231577167 20/01/2023 SARVESHWAR MURMU 3422003WL075812 SARVESHWAR MURMU 00176 IDIB000B722 162 162 Processed 23/01/2023 S1568665 Mr. SARVESHWAR MURMU INDIAN BANK(607105)
5 PALOJORI JH-22-003-020-001/534
(Pahrudih) 		3422003000NRG23Z200120231597121 20/01/2023 TAHIRA BIBI 3422003WL076725 TAHIRA BIBI 00176 IDIB000B722 135 135 Processed 23/01/2023 S1568665 Mrs. TAHIRA BIBI INDIAN BANK(607105)
6 PALOJORI JH-22-003-020-002/366
(Pahrudih) 		3422003000NRG23Z170120231577622 20/01/2023 NAVIN KUMAR YADAV 3422003WL075816 NAVIN KUMAR YADAV 00176 IDIB000B722 162 162 Processed 23/01/2023 S1568665 NAVIN KUMAR YADAV IDBI BANK(607095)
7 PALOJORI JH-22-003-020-002/441
(Pahrudih) 		3422003000NRG23Z170120231577625 20/01/2023 NIRMAL CHANDRA DEY 3422003WL075816 NIRMAL CHANDRA DEY 00176 IDIB000B722 162 162 Processed 23/01/2023 S1568665 Mr. NIRMAL CHANDRA DEY INDIAN BANK(607105)
8 PALOJORI JH-22-003-020-003/284
(Pahrudih) 		3422003000NRG23Z200120231597571 20/01/2023 SEDUN BIBI 3422003WL076742 SEDUN BIBI 00176 IDIB000B722 162 162 Processed 23/01/2023 S1568665 MRS SEDUN BIBI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
9 PALOJORI JH-22-003-020-001/516
(Pahrudih) 		3422003000NRG23Z170120231577276 20/01/2023 SAHIRAN KHATUN 3422003WL075813 SAHIRAN KHATUN 00176 IDIB000K513 162 162 Processed 23/01/2023 S1568665 Mrs. Sahiran Khatun INDIAN BANK(607105)
10 PALOJORI JH-22-003-020-003/521
(Pahrudih) 		3422003000NRG23Z170120231577520 20/01/2023 HASINA BIBI 3422003WL075815 HASINA BIBI 00176 IDIB000K513 162 162 Processed 23/01/2023 S1568665 Mrs. HASINA BIBI INDIAN BANK(607105)
11 PALOJORI JH-22-003-020-004/185
(Pahrudih) 		3422003000NRG23Z170120231577632 20/01/2023 MOFIDA BIBI 3422003WL075816 MOFIDA BIBI 00176 IDIB000K513 162 162 Processed 23/01/2023 S1568665 Mrs. MOFIDA BIBI INDIAN BANK(607105)
12 PALOJORI JH-22-003-020-004/431
(Pahrudih) 		3422003000NRG23Z200120231597250 20/01/2023 SAKILA KHATUN 3422003WL076727 SAKILA KHATUN 00176 IDIB000K513 162 162 Processed 23/01/2023 S1568665 Mrs. Sakila Khatun INDIAN BANK(607105)
13 PALOJORI JH-22-003-020-004/453
(Pahrudih) 		3422003000NRG23Z200120231597525 20/01/2023 SONIYA BIBI 3422003WL076740 SONIYA BIBI 00176 IDIB000K513 162 162 Processed 23/01/2023 S1568665 Mrs. SONIYA BIBI INDIAN BANK(607105)
14 PALOJORI JH-22-003-020-004/543
(Pahrudih) 		3422003000NRG23Z170120231577431 20/01/2023 SAMINA KHATUN 3422003WL075814 SAMINA KHATUN 00176 IDIB000K513 162 162 Processed 23/01/2023 S1568665 Mrs. SAMINA KHATUN INDIAN BANK(607105)
15 PALOJORI JH-22-003-020-004/580
(Pahrudih) 		3422003000NRG23Z170120231577550 20/01/2023 RABINA KHATUN 3422003WL075815 RABINA KHATUN 00176 IDIB000K513 162 162 Processed 23/01/2023 S1568665 Mrs. RABINA KHATUN INDIAN BANK(607105)
SubTotal 1134 1134
16 PALOJORI JH-22-003-020-001/102
(Pahrudih) 		3422003000NRG23Z200120231597210 20/01/2023 MALIYA BIBI 3422003WL076727 MALIYA BIBI 00415 SBIN0003157 135 135 Processed 23/01/2023 S1568665 MRS MALIYA BIBI STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-020-001/133
(Pahrudih) 		3422003000NRG23Z200120231597211 20/01/2023 IJAHAR HUSAN 3422003WL076727 IJAHAR HUSAN 00415 SBIN0003157 135 135 Processed 23/01/2023 S1568665 MR IJHAR HUSSIAN STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-020-001/136
(Pahrudih) 		3422003000NRG23Z200120231597212 20/01/2023 SHANWAD ANSARI 3422003WL076727 SHANWAD ANSARI 00415 SBIN0003157 135 135 Processed 23/01/2023 S1568665 MR ABDUL SAMMAD STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-020-001/145
(Pahrudih) 		3422003000NRG23Z170120231576895 20/01/2023 abdul rajjak 3422003WL075798 abdul rajjak 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR ABDUL RAJJAK STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-020-001/146
(Pahrudih) 		3422003000NRG23Z200120231597214 20/01/2023 USMAN MIYA 3422003WL076727 USMAN MIYA 00415 SBIN0003157 135 135 Processed 23/01/2023 S1568665 MR MD USMAN MIYAN STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-020-001/156
(Pahrudih) 		3422003000NRG23Z170120231577250 20/01/2023 MAJHAR ANSARI 3422003WL075813 MAJHAR ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR MAJHAR ANSARI STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-020-001/163
(Pahrudih) 		3422003000NRG23Z200120231597215 20/01/2023 ISTAR ALAM 3422003WL076727 ISTAR ALAM 00415 SBIN0003157 135 135 Processed 23/01/2023 S1568665 MR ISTAR ALAM STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-020-001/171
(Pahrudih) 		3422003000NRG23Z170120231577602 20/01/2023 KARIM MIYA 3422003WL075816 KARIM MIYA 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR KARIM MIYAN STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-020-001/178
(Pahrudih) 		3422003000NRG23Z200120231597217 20/01/2023 RUSTAM MIYA 3422003WL076727 RUSTAM MIYA 00415 SBIN0003157 135 135 Processed 23/01/2023 S1568665 MR RUSTAM MIYAN STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-020-001/185
(Pahrudih) 		3422003000NRG23Z200120231597109 20/01/2023 SABBIR ANSARI 3422003WL076725 SABBIR ANSARI 00415 SBIN0003157 135 135 Processed 23/01/2023 S1568665 MR SABBIR ANSARI STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-020-001/209
(Pahrudih) 		3422003000NRG23Z170120231577374 20/01/2023 SAFIMA BIBU 3422003WL075814 SAFIMA BIBU 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS SAFIMA BIBI STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-020-001/238
(Pahrudih) 		3422003000NRG23Z170120231577253 20/01/2023 HUSAIN ANSARI 3422003WL075813 HUSAIN ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 Mr. HUSSAIN ANSARI INDIAN BANK(607105)
28 PALOJORI JH-22-003-020-001/239
(Pahrudih) 		3422003000NRG23Z170120231577375 20/01/2023 BHAGALU GOSWAMI 3422003WL075814 BHAGALU GOSWAMI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR BHAGALU GOSWAMI STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-020-001/250
(Pahrudih) 		3422003000NRG23Z170120231577376 20/01/2023 ASARAF ANSARI 3422003WL075814 ASARAF ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR ASHARAF ANSARI STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-020-001/255
(Pahrudih) 		3422003000NRG23Z170120231577255 20/01/2023 MUSAUDIN MIYA 3422003WL075813 MUSAUDIN MIYA 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR MUSAUDDIN MIYAN STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-020-001/258
(Pahrudih) 		3422003000NRG23Z200120231597110 20/01/2023 JARINA BIBI 3422003WL076725 JARINA BIBI 00415 SBIN0003157 135 135 Processed 23/01/2023 S1568665 MRS JARINA BIBI STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-020-001/259
(Pahrudih) 		3422003000NRG23Z200120231597111 20/01/2023 HASIRAN BIBI 3422003WL076725 HASIRAN BIBI 00415 SBIN0003157 135 135 Processed 23/01/2023 S1568665 MRS HASIRAN BIBI STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-020-001/264
(Pahrudih) 		3422003000NRG23Z170120231577603 20/01/2023 RAMJAN MIYAN 3422003WL075816 RAMJAN MIYAN 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR RAMJAN MIYAN STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-020-001/265
(Pahrudih) 		3422003000NRG23Z170120231577604 20/01/2023 NURJAHA BIBI 3422003WL075816 NURJAHA BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS NURJAN BIBI STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-020-001/278
(Pahrudih) 		3422003000NRG23Z170120231577379 20/01/2023 NAMITA DEVI 3422003WL075814 NAMITA DEVI 00415 SBIN0003157 135 135 Processed 23/01/2023 S1568665 Mrs. NAMITA DEVI VANANCHAL GRAMIN BANK(607210)
36 PALOJORI JH-22-003-020-001/285
(Pahrudih) 		3422003000NRG23Z170120231577381 20/01/2023 JANKI DEVI 3422003WL075814 JANKI DEVI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS JANKI DEVI STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-020-001/333
(Pahrudih) 		3422003000NRG23Z200120231597545 20/01/2023 CHINESHWAR BESARA 3422003WL076741 CHINESHWAR BESARA 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 Mr. CHINESHWAR BESRA INDIAN BANK(607105)
38 PALOJORI JH-22-003-020-001/34
(Pahrudih) 		3422003000NRG23Z200120231597112 20/01/2023 SABURNISHA BIBI 3422003WL076725 SABURNISHA BIBI 00415 SBIN0003157 135 135 Processed 23/01/2023 S1568665 MRS SABURNISHA BIBI STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-020-001/371
(Pahrudih) 		3422003000NRG23Z170120231577151 20/01/2023 SARJHAN ANSARI 3422003WL075812 SARJHAN ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR SARJHAN ANSARI STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-020-001/376
(Pahrudih) 		3422003000NRG23Z170120231577257 20/01/2023 MUSTAKIM ANSARI 3422003WL075813 MUSTAKIM ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR MUSTAKIM ANSARI STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-020-001/379
(Pahrudih) 		3422003000NRG23Z170120231577258 20/01/2023 FURKAN ANSARI 3422003WL075813 FURKAN ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR FURKAN ANSARI STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-020-001/382
(Pahrudih) 		3422003000NRG23Z200120231597113 20/01/2023 SAHINA BIBI 3422003WL076725 SAHINA BIBI 00415 SBIN0003157 135 135 Processed 23/01/2023 S1568665 MRS SAHINA BIBI STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-020-001/383
(Pahrudih) 		3422003000NRG23Z200120231597114 20/01/2023 SERUN BIBI 3422003WL076725 SERUN BIBI 00415 SBIN0003157 135 135 Processed 23/01/2023 S1568665 MRS SAIRUN BIBI STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-020-001/384
(Pahrudih) 		3422003000NRG23Z200120231597218 20/01/2023 SAHTAJ BIBI 3422003WL076727 SAHTAJ BIBI 00415 SBIN0003157 135 135 Processed 23/01/2023 S1568665 MRS SHAHTAJ BIBI STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-020-001/388
(Pahrudih) 		3422003000NRG23Z200120231597115 20/01/2023 SAMIRAN BIBI 3422003WL076725 SAMIRAN BIBI 00415 SBIN0003157 135 135 Processed 23/01/2023 S1568665 MRS SAMIRAN BIBI STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-020-001/389
(Pahrudih) 		3422003000NRG23Z200120231597116 20/01/2023 MOFIL ANSARI 3422003WL076725 MOFIL ANSARI 00415 SBIN0003157 135 135 Processed 23/01/2023 S1568665 MR MOFIL ANSARI STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-020-001/394
(Pahrudih) 		3422003000NRG23Z200120231597219 20/01/2023 INAYAT ANSARI 3422003WL076727 INAYAT ANSARI 00415 SBIN0003157 135 135 Processed 23/01/2023 S1568665 MR INAYAT ANSARI STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-020-001/395
(Pahrudih) 		3422003000NRG23Z200120231597117 20/01/2023 MAJIDAN BIBI 3422003WL076725 MAJIDAN BIBI 00415 SBIN0003157 135 135 Processed 23/01/2023 S1568665 MRS MAJIDAN BIBI STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-020-001/404
(Pahrudih) 		3422003000NRG23Z170120231577152 20/01/2023 ASMA BIBI 3422003WL075812 ASMA BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS ASMA BIBI STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-020-001/405
(Pahrudih) 		3422003000NRG23Z170120231577153 20/01/2023 ROJIYA BIBI 3422003WL075812 ROJIYA BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS ROJIYA BIBI STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-020-001/407
(Pahrudih) 		3422003000NRG23Z170120231576896 20/01/2023 FURKAN ANSARI 3422003WL075798 FURKAN ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR FURKAN ANSARI STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-020-001/409
(Pahrudih) 		3422003000NRG23Z170120231577261 20/01/2023 SHABNAM BIBI 3422003WL075813 SHABNAM BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS SHABNAM BIBI STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-020-001/410
(Pahrudih) 		3422003000NRG23Z170120231577154 20/01/2023 INTAJ ANSARI 3422003WL075812 INTAJ ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR INTAJ ANSARI STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-020-001/411
(Pahrudih) 		3422003000NRG23Z170120231577262 20/01/2023 NAJBUN BIBI 3422003WL075813 NAJBUN BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS NAJBUN BIBI STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-020-001/412
(Pahrudih) 		3422003000NRG23Z170120231577263 20/01/2023 CHANDNI KHATUN 3422003WL075813 CHANDNI KHATUN 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS CHANDNI KHATUN STATE BANK OF INDIA(508548)
56 PALOJORI JH-22-003-020-001/413
(Pahrudih) 		3422003000NRG23Z170120231577155 20/01/2023 MAYUDDIN MIYAN 3422003WL075812 MAYUDDIN MIYAN 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR MAYUDDIN MIYAN STATE BANK OF INDIA(508548)
57 PALOJORI JH-22-003-020-001/414
(Pahrudih) 		3422003000NRG23Z170120231577156 20/01/2023 KULSUM KHATUN 3422003WL075812 KULSUM KHATUN 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS KULSUM KHATUN STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-020-001/415
(Pahrudih) 		3422003000NRG23Z170120231577264 20/01/2023 SAKINA BIBI 3422003WL075813 SAKINA BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
59 PALOJORI JH-22-003-020-001/417
(Pahrudih) 		3422003000NRG23Z170120231577157 20/01/2023 SAMINA BIBI 3422003WL075812 SAMINA BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS SAMINA BIBI STATE BANK OF INDIA(508548)
60 PALOJORI JH-22-003-020-001/418
(Pahrudih) 		3422003000NRG23Z170120231577158 20/01/2023 SAHIDA BIBI 3422003WL075812 SAHIDA BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 SAHIDA BIBI BANK OF INDIA(508505)
61 PALOJORI JH-22-003-020-001/419
(Pahrudih) 		3422003000NRG23Z170120231577159 20/01/2023 SARIFAN BIBI 3422003WL075812 SARIFAN BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS SARIFAN BIBI STATE BANK OF INDIA(508548)
62 PALOJORI JH-22-003-020-001/421
(Pahrudih) 		3422003000NRG23Z170120231577160 20/01/2023 KASIRAN BIBI 3422003WL075812 KASIRAN BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS KASIRAN BIBI STATE BANK OF INDIA(508548)
63 PALOJORI JH-22-003-020-001/423
(Pahrudih) 		3422003000NRG23Z170120231577605 20/01/2023 RAJIYA BIBI 3422003WL075816 RAJIYA BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS RAJIYA BIBI STATE BANK OF INDIA(508548)
64 PALOJORI JH-22-003-020-001/426
(Pahrudih) 		3422003000NRG23Z170120231577161 20/01/2023 KARIMA BIBI 3422003WL075812 KARIMA BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS KARIMA BIBI STATE BANK OF INDIA(508548)
65 PALOJORI JH-22-003-020-001/43
(Pahrudih) 		3422003000NRG23Z200120231597546 20/01/2023 MAHESH MURMU 3422003WL076741 MAHESH MURMU 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR MAHESH MURMU STATE BANK OF INDIA(508548)
66 PALOJORI JH-22-003-020-001/431
(Pahrudih) 		3422003000NRG23Z170120231577268 20/01/2023 MADUN BIBI 3422003WL075813 MADUN BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS MADUN BIBI STATE BANK OF INDIA(508548)
67 PALOJORI JH-22-003-020-001/435
(Pahrudih) 		3422003000NRG23Z170120231577162 20/01/2023 GULAM RASUL 3422003WL075812 GULAM RASUL 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR GULAM RASUL STATE BANK OF INDIA(508548)
68 PALOJORI JH-22-003-020-001/439
(Pahrudih) 		3422003000NRG23Z170120231577606 20/01/2023 Sagira khatun 3422003WL075816 Sagira khatun 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS SAGIRA KHATUN STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-020-001/444
(Pahrudih) 		3422003000NRG23Z200120231597118 20/01/2023 SURETAN BIBI 3422003WL076725 SURETAN BIBI 00415 SBIN0003157 135 135 Processed 23/01/2023 S1568665 MR SURETAN BIBI STATE BANK OF INDIA(508548)
70 PALOJORI JH-22-003-020-001/452
(Pahrudih) 		3422003000NRG23Z170120231577164 20/01/2023 VASIN BIBI 3422003WL075812 VASIN BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS VASIN BIBI STATE BANK OF INDIA(508548)
71 PALOJORI JH-22-003-020-001/454
(Pahrudih) 		3422003000NRG23Z170120231577384 20/01/2023 AJMERUN BIBI 3422003WL075814 AJMERUN BIBI 00415 SBIN0003157 54 54 Processed 23/01/2023 S1568665 MRS AJMERUN BIBI STATE BANK OF INDIA(508548)
72 PALOJORI JH-22-003-020-001/458
(Pahrudih) 		3422003000NRG23Z170120231577385 20/01/2023 MUBARAK ANSARI 3422003WL075814 MUBARAK ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR MUBARAK ANSARI STATE BANK OF INDIA(508548)
73 PALOJORI JH-22-003-020-001/461
(Pahrudih) 		3422003000NRG23Z200120231597547 20/01/2023 SANJAY MURMU 3422003WL076741 SANJAY MURMU 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR SANJAY MURMU STATE BANK OF INDIA(508548)
74 PALOJORI JH-22-003-020-001/465
(Pahrudih) 		3422003000NRG23Z170120231577271 20/01/2023 ROJWINA KHATUN 3422003WL075813 ROJWINA KHATUN 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS ROJWINA KHATUN STATE BANK OF INDIA(508548)
75 PALOJORI JH-22-003-020-001/477
(Pahrudih) 		3422003000NRG23Z200120231597221 20/01/2023 PARWATI MARANDI 3422003WL076727 PARWATI MARANDI 00415 SBIN0003157 135 135 Processed 23/01/2023 S1568665 MRS PARWATI MARANDI STATE BANK OF INDIA(508548)
76 PALOJORI JH-22-003-020-001/502
(Pahrudih) 		3422003000NRG23Z170120231577273 20/01/2023 HAJRA BIBI 3422003WL075813 HAJRA BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS HAJRA BIBI STATE BANK OF INDIA(508548)
77 PALOJORI JH-22-003-020-001/504
(Pahrudih) 		3422003000NRG23Z200120231597120 20/01/2023 IMRAN ANSARI 3422003WL076725 IMRAN ANSARI 00415 SBIN0003157 135 135 Processed 23/01/2023 S1568665 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
78 PALOJORI JH-22-003-020-001/51
(Pahrudih) 		3422003000NRG23Z170120231577275 20/01/2023 GULENUR BIBI 3422003WL075813 GULENUR BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR GULENUR BIBI STATE BANK OF INDIA(508548)
79 PALOJORI JH-22-003-020-001/524
(Pahrudih) 		3422003000NRG23Z170120231577277 20/01/2023 MUSTAK ANSARI 3422003WL075813 MUSTAK ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR MUSTAK ANSARI STATE BANK OF INDIA(508548)
80 PALOJORI JH-22-003-020-001/532
(Pahrudih) 		3422003000NRG23Z170120231576897 20/01/2023 NAJIR ANSARI 3422003WL075798 NAJIR ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR NAJIR ANSARI STATE BANK OF INDIA(508548)
81 PALOJORI JH-22-003-020-001/537
(Pahrudih) 		3422003000NRG23Z170120231577610 20/01/2023 CHANDNI BIBI 3422003WL075816 CHANDNI BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS CHANDANI BIBI STATE BANK OF INDIA(508548)
82 PALOJORI JH-22-003-020-001/561
(Pahrudih) 		3422003000NRG23Z170120231577389 20/01/2023 RAJAUL ANSARI 3422003WL075814 RAJAUL ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR RAJAUL ANSARI STATE BANK OF INDIA(508548)
83 PALOJORI JH-22-003-020-001/562
(Pahrudih) 		3422003000NRG23Z170120231577390 20/01/2023 SANJITA DEVI 3422003WL075814 SANJITA DEVI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS SANJITA DEVI STATE BANK OF INDIA(508548)
84 PALOJORI JH-22-003-020-001/589
(Pahrudih) 		3422003000NRG23Z200120231597548 20/01/2023 GITA MURMU 3422003WL076741 GITA MURMU 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS GITA MURMU STATE BANK OF INDIA(508548)
85 PALOJORI JH-22-003-020-001/590
(Pahrudih) 		3422003000NRG23Z200120231597549 20/01/2023 SANTOSHI HEMBREM 3422003WL076741 SANTOSHI HEMBREM 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS SANTOSHI HEMBREM STATE BANK OF INDIA(508548)
86 PALOJORI JH-22-003-020-001/597
(Pahrudih) 		3422003000NRG23Z200120231597553 20/01/2023 HIRAMUNI BASKI 3422003WL076741 HIRAMUNI BASKI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS HIRAMUNI BASKI STATE BANK OF INDIA(508548)
87 PALOJORI JH-22-003-020-001/607
(Pahrudih) 		3422003000NRG23Z170120231577391 20/01/2023 SARITA DEVI 3422003WL075814 SARITA DEVI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS SARITA DEVI STATE BANK OF INDIA(508548)
88 PALOJORI JH-22-003-020-001/613
(Pahrudih) 		3422003000NRG23Z170120231577174 20/01/2023 MEHRAN BIBI 3422003WL075812 MEHRAN BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 Mrs. Mehran Bibi INDIAN BANK(607105)
89 PALOJORI JH-22-003-020-001/614
(Pahrudih) 		3422003000NRG23Z200120231597222 20/01/2023 MONO BIBI 3422003WL076727 MONO BIBI 00415 SBIN0003157 135 135 Processed 23/01/2023 S1568665 MRS MONO BIBI STATE BANK OF INDIA(508548)
90 PALOJORI JH-22-003-020-001/616
(Pahrudih) 		3422003000NRG23Z200120231597223 20/01/2023 SAVIRAN BIBI 3422003WL076727 SAVIRAN BIBI 00415 SBIN0003157 135 135 Processed 23/01/2023 S1568665 MRS SAVIRAN BIBI STATE BANK OF INDIA(508548)
91 PALOJORI JH-22-003-020-001/617
(Pahrudih) 		3422003000NRG23Z170120231577285 20/01/2023 KASHIM ANSARI 3422003WL075813 KASHIM ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR KASHIM ANSARI STATE BANK OF INDIA(508548)
92 PALOJORI JH-22-003-020-001/623
(Pahrudih) 		3422003000NRG23Z170120231577287 20/01/2023 NURJAHAN BIBI 3422003WL075813 NURJAHAN BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS NURJAHAN BIBI STATE BANK OF INDIA(508548)
93 PALOJORI JH-22-003-020-001/628
(Pahrudih) 		3422003000NRG23Z170120231577175 20/01/2023 ROSOMERI TUDU 3422003WL075812 ROSOMERI TUDU 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MISS ROSEMERI TUDU STATE BANK OF INDIA(508548)
94 PALOJORI JH-22-003-020-001/635
(Pahrudih) 		3422003000NRG23Z170120231577177 20/01/2023 MALOTI HEMBRAM 3422003WL075812 MALOTI HEMBRAM 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS MALOTI HEMBRAM STATE BANK OF INDIA(508548)
95 PALOJORI JH-22-003-020-001/637
(Pahrudih) 		3422003000NRG23Z170120231577614 20/01/2023 SALMA BIBI 3422003WL075816 SALMA BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS SALMA BIBI STATE BANK OF INDIA(508548)
96 PALOJORI JH-22-003-020-001/640
(Pahrudih) 		3422003000NRG23Z170120231577288 20/01/2023 MD HASIM ANSARI 3422003WL075813 MD HASIM ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 Mrs. MD HASIM ANSARI VANANCHAL GRAMIN BANK(607210)
97 PALOJORI JH-22-003-020-001/654
(Pahrudih) 		3422003000NRG23Z170120231577615 20/01/2023 ABDUL SAMAD ANSARI 3422003WL075816 ABDUL SAMAD ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR ABDUL SAMAD ANSARI STATE BANK OF INDIA(508548)
98 PALOJORI JH-22-003-020-001/660
(Pahrudih) 		3422003000NRG23Z170120231577179 20/01/2023 khushbu khatun 3422003WL075812 khushbu khatun 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MISS KHUSHBU KHATUN STATE BANK OF INDIA(508548)
99 PALOJORI JH-22-003-020-001/661
(Pahrudih) 		3422003000NRG23Z170120231577616 20/01/2023 AKBAR ANSARI 3422003WL075816 AKBAR ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR AKBAR ANSARI STATE BANK OF INDIA(508548)
100 PALOJORI JH-22-003-020-001/662
(Pahrudih) 		3422003000NRG23Z170120231577180 20/01/2023 SONIYA KHATUN 3422003WL075812 SONIYA KHATUN 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MISS SONIYA KHATUN STATE BANK OF INDIA(508548)
101 PALOJORI JH-22-003-020-001/677
(Pahrudih) 		3422003000NRG23Z170120231577617 20/01/2023 KURESHA BIBI 3422003WL075816 KURESHA BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS KURESHA BIBI STATE BANK OF INDIA(508548)
102 PALOJORI JH-22-003-020-001/81
(Pahrudih) 		3422003000NRG23Z170120231577181 20/01/2023 DUGAN MIYA 3422003WL075812 DUGAN MIYA 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 DUBAN MIYAN BANK OF INDIA(508505)
103 PALOJORI JH-22-003-020-001/82
(Pahrudih) 		3422003000NRG23Z200120231597227 20/01/2023 JAMRUDDIN ANSARI 3422003WL076727 JAMRUDDIN ANSARI 00415 SBIN0003157 135 135 Processed 23/01/2023 S1568665 MR JAMRUDDIN ANSARI STATE BANK OF INDIA(508548)
104 PALOJORI JH-22-003-020-001/84
(Pahrudih) 		3422003000NRG23Z170120231577289 20/01/2023 KHUTEJA BIBI 3422003WL075813 KHUTEJA BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS KHUTEJA BIBI STATE BANK OF INDIA(508548)
105 PALOJORI JH-22-003-020-001/86
(Pahrudih) 		3422003000NRG23Z170120231577291 20/01/2023 MAHARUN BIBI 3422003WL075813 MAHARUN BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS MAHARUN BIBI STATE BANK OF INDIA(508548)
106 PALOJORI JH-22-003-020-001/99
(Pahrudih) 		3422003000NRG23Z170120231577293 20/01/2023 MANIJA BIBI 3422003WL075813 MANIJA BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS MANIJA BIBI STATE BANK OF INDIA(508548)
107 PALOJORI JH-22-003-020-002/1
(Pahrudih) 		3422003000NRG23Z200120231597122 20/01/2023 RAM KISHORE RAJWAR 3422003WL076725 RAM KISHORE RAJWAR 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR RAM KISHOR RAJWAR STATE BANK OF INDIA(508548)
108 PALOJORI JH-22-003-020-002/114
(Pahrudih) 		3422003000NRG23Z170120231577501 20/01/2023 SHYAM RAJWAR 3422003WL075815 SHYAM RAJWAR 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR SAYAM RAJWAR STATE BANK OF INDIA(508548)
109 PALOJORI JH-22-003-020-002/141
(Pahrudih) 		3422003000NRG23Z170120231577502 20/01/2023 MAMTA DEVI 3422003WL075815 MAMTA DEVI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
110 PALOJORI JH-22-003-020-002/143
(Pahrudih) 		3422003000NRG23Z170120231577503 20/01/2023 CHANDAL KR MANDAL 3422003WL075815 CHANDAL KR MANDAL 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR CHANDAN KUMAR MANDAL STATE BANK OF INDIA(508548)
111 PALOJORI JH-22-003-020-002/15
(Pahrudih) 		3422003000NRG23Z170120231577402 20/01/2023 PUTUL DATT 3422003WL075814 PUTUL DATT 00415 SBIN0003157 135 135 Processed 23/01/2023 S1568665 MRS PUTUL DATT STATE BANK OF INDIA(508548)
112 PALOJORI JH-22-003-020-002/197
(Pahrudih) 		3422003000NRG23Z200120231597467 20/01/2023 MURTI DEVI 3422003WL076740 MURTI DEVI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS MURTI DEVI STATE BANK OF INDIA(508548)
113 PALOJORI JH-22-003-020-002/212
(Pahrudih) 		3422003000NRG23Z170120231577184 20/01/2023 TARA DEVI 3422003WL075812 TARA DEVI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS TARA DEVI STATE BANK OF INDIA(508548)
114 PALOJORI JH-22-003-020-002/242
(Pahrudih) 		3422003000NRG23Z170120231577187 20/01/2023 PUNAM DEVI 3422003WL075812 PUNAM DEVI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 Mrs. PUNAM DEVI INDIAN BANK(607105)
115 PALOJORI JH-22-003-020-002/252
(Pahrudih) 		3422003000NRG23Z200120231597470 20/01/2023 RUKIYA DEVI 3422003WL076740 RUKIYA DEVI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS RUKIYA DEVI STATE BANK OF INDIA(508548)
116 PALOJORI JH-22-003-020-002/254
(Pahrudih) 		3422003000NRG23Z200120231597471 20/01/2023 Rita kumari 3422003WL076740 Rita kumari 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS RITA KUMARI STATE BANK OF INDIA(508548)
117 PALOJORI JH-22-003-020-002/258
(Pahrudih) 		3422003000NRG23Z170120231577408 20/01/2023 binita kumari dutta 3422003WL075814 binita kumari dutta 00415 SBIN0003157 135 135 Processed 23/01/2023 S1568665 Miss. BINITA KUMARI VANANCHAL GRAMIN BANK(607210)
118 PALOJORI JH-22-003-020-002/260
(Pahrudih) 		3422003000NRG23Z170120231577409 20/01/2023 Punam kumari Da 3422003WL075814 Punam kumari Da 00415 SBIN0003157 135 135 Processed 23/01/2023 S1568665 MRS PUNAM KUMARI DA STATE BANK OF INDIA(508548)
119 PALOJORI JH-22-003-020-002/261
(Pahrudih) 		3422003000NRG23Z170120231577410 20/01/2023 Menaka Dutt 3422003WL075814 Menaka Dutt 00415 SBIN0003157 135 135 Processed 23/01/2023 S1568665 MRS MENAKA DUTT STATE BANK OF INDIA(508548)
120 PALOJORI JH-22-003-020-002/262
(Pahrudih) 		3422003000NRG23Z170120231577411 20/01/2023 Ganesh Kumar Dutt 3422003WL075814 Ganesh Kumar Dutt 00415 SBIN0003157 135 135 Processed 23/01/2023 S1568665 MR GANESH KUMAR DUTT STATE BANK OF INDIA(508548)
121 PALOJORI JH-22-003-020-002/268
(Pahrudih) 		3422003000NRG23Z170120231577620 20/01/2023 NAGO KUMAR MANDAL 3422003WL075816 NAGO KUMAR MANDAL 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR NAGO KUMAR MANDAL STATE BANK OF INDIA(508548)
122 PALOJORI JH-22-003-020-002/270
(Pahrudih) 		3422003000NRG23Z170120231577505 20/01/2023 PANDU RAJWAR 3422003WL075815 PANDU RAJWAR 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR PANDU RAJWAR STATE BANK OF INDIA(508548)
123 PALOJORI JH-22-003-020-002/278
(Pahrudih) 		3422003000NRG23Z170120231577506 20/01/2023 PIYUSH KUMAR MANDAL 3422003WL075815 PIYUSH KUMAR MANDAL 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR PIYUSH KUMAR MANDAL STATE BANK OF INDIA(508548)
124 PALOJORI JH-22-003-020-002/310
(Pahrudih) 		3422003000NRG23Z200120231597472 20/01/2023 vavita devi 3422003WL076740 vavita devi 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 Mrs. VAVITA DEVI INDIAN BANK(607105)
125 PALOJORI JH-22-003-020-002/313
(Pahrudih) 		3422003000NRG23Z170120231577412 20/01/2023 Pankaj kumar mandal 3422003WL075814 Pankaj kumar mandal 00415 SBIN0003157 135 135 Processed 23/01/2023 S1568665 MR PANKAJ KUMAR MANDAL STATE BANK OF INDIA(508548)
126 PALOJORI JH-22-003-020-002/318
(Pahrudih) 		3422003000NRG23Z170120231577188 20/01/2023 VINITA DEVI 3422003WL075812 VINITA DEVI 00415 SBIN0003157 108 108 Processed 23/01/2023 S1568665 Ms. VINITA DEVI INDIAN BANK(607105)
127 PALOJORI JH-22-003-020-002/322
(Pahrudih) 		3422003000NRG23Z170120231577413 20/01/2023 MRITUNJAY DUTTA 3422003WL075814 MRITUNJAY DUTTA 00415 SBIN0003157 135 135 Processed 23/01/2023 S1568665 Mr. MIRTUNJAY DUTTA VANANCHAL GRAMIN BANK(607210)
128 PALOJORI JH-22-003-020-002/331
(Pahrudih) 		3422003000NRG23Z170120231577621 20/01/2023 RIYA DUTTA 3422003WL075816 RIYA DUTTA 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS RIYA DUTTA STATE BANK OF INDIA(508548)
129 PALOJORI JH-22-003-020-002/342
(Pahrudih) 		3422003000NRG23Z200120231597124 20/01/2023 JABA DEY 3422003WL076725 JABA DEY 00415 SBIN0003157 108 108 Processed 23/01/2023 S1568665 MRS JABA DEY STATE BANK OF INDIA(508548)
130 PALOJORI JH-22-003-020-002/343
(Pahrudih) 		3422003000NRG23Z200120231597125 20/01/2023 HIREN CHANDRA DEY 3422003WL076725 HIREN CHANDRA DEY 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR HIREN CHANDRA DEY STATE BANK OF INDIA(508548)
131 PALOJORI JH-22-003-020-002/348
(Pahrudih) 		3422003000NRG23Z170120231577417 20/01/2023 BHANUWALA DUTT 3422003WL075814 BHANUWALA DUTT 00415 SBIN0003157 135 135 Processed 23/01/2023 S1568665 MRS BHANUWALA DUTT STATE BANK OF INDIA(508548)
132 PALOJORI JH-22-003-020-002/351
(Pahrudih) 		3422003000NRG23Z200120231597127 20/01/2023 UMA DUTT 3422003WL076725 UMA DUTT 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS UMA DUTT STATE BANK OF INDIA(508548)
133 PALOJORI JH-22-003-020-002/352
(Pahrudih) 		3422003000NRG23Z170120231577419 20/01/2023 SUNITA KUMARI 3422003WL075814 SUNITA KUMARI 00415 SBIN0003157 135 135 Processed 23/01/2023 S1568665 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
134 PALOJORI JH-22-003-020-002/354
(Pahrudih) 		3422003000NRG23Z170120231576900 20/01/2023 SHRIMATI KALYANI DATT 3422003WL075798 SHRIMATI KALYANI DATT 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS SHRIMATI KALYANI DUTT STATE BANK OF INDIA(508548)
135 PALOJORI JH-22-003-020-002/415
(Pahrudih) 		3422003000NRG23Z200120231597474 20/01/2023 SAVITA DEVI 3422003WL076740 SAVITA DEVI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
136 PALOJORI JH-22-003-020-002/421
(Pahrudih) 		3422003000NRG23Z200120231597475 20/01/2023 CHAMPA DEVI 3422003WL076740 CHAMPA DEVI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
137 PALOJORI JH-22-003-020-002/422
(Pahrudih) 		3422003000NRG23Z170120231577189 20/01/2023 TARU DEVI 3422003WL075812 TARU DEVI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS TARU DEVI STATE BANK OF INDIA(508548)
138 PALOJORI JH-22-003-020-002/425
(Pahrudih) 		3422003000NRG23Z170120231577509 20/01/2023 RAMJAN ANSARI 3422003WL075815 RAMJAN ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR RAMJAN ANSARI STATE BANK OF INDIA(508548)
139 PALOJORI JH-22-003-020-002/429
(Pahrudih) 		3422003000NRG23Z200120231597477 20/01/2023 Shanti Devi 3422003WL076740 Shanti Devi 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
140 PALOJORI JH-22-003-020-002/430
(Pahrudih) 		3422003000NRG23Z170120231577190 20/01/2023 Rinku Devi 3422003WL075812 Rinku Devi 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS RINKU DEVI STATE BANK OF INDIA(508548)
141 PALOJORI JH-22-003-020-002/434
(Pahrudih) 		3422003000NRG23Z170120231577510 20/01/2023 Vina kumari 3422003WL075815 Vina kumari 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS VINA KUMARI STATE BANK OF INDIA(508548)
142 PALOJORI JH-22-003-020-002/44
(Pahrudih) 		3422003000NRG23Z200120231597128 20/01/2023 UTTAM DATT 3422003WL076725 UTTAM DATT 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 UTTAM DUTT AIRTEL PAYMENTS BANK LIMITED(990288)
143 PALOJORI JH-22-003-020-002/445
(Pahrudih) 		3422003000NRG23Z170120231577191 20/01/2023 jamni devi 3422003WL075812 jamni devi 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS JAMNI DEVI STATE BANK OF INDIA(508548)
144 PALOJORI JH-22-003-020-002/449
(Pahrudih) 		3422003000NRG23Z170120231577626 20/01/2023 MOHIT KUMAR 3422003WL075816 MOHIT KUMAR 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
145 PALOJORI JH-22-003-020-002/450
(Pahrudih) 		3422003000NRG23Z170120231577627 20/01/2023 DILIP KUMAR DE 3422003WL075816 DILIP KUMAR DE 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR DILIP KUMAR DE STATE BANK OF INDIA(508548)
146 PALOJORI JH-22-003-020-002/486
(Pahrudih) 		3422003000NRG23Z170120231577422 20/01/2023 REKHA DUTTA 3422003WL075814 REKHA DUTTA 00415 SBIN0003157 135 135 Processed 23/01/2023 S1568665 MRS REKHA DUTT STATE BANK OF INDIA(508548)
147 PALOJORI JH-22-003-020-002/487
(Pahrudih) 		3422003000NRG23Z200120231597479 20/01/2023 RAMU SINGH 3422003WL076740 RAMU SINGH 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR RAMU SINGH STATE BANK OF INDIA(508548)
148 PALOJORI JH-22-003-020-002/499
(Pahrudih) 		3422003000NRG23Z200120231597129 20/01/2023 NOMITA DAN 3422003WL076725 NOMITA DAN 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS NOMITA DAN STATE BANK OF INDIA(508548)
149 PALOJORI JH-22-003-020-002/503
(Pahrudih) 		3422003000NRG23Z170120231577423 20/01/2023 SUDESAR MIRDHA 3422003WL075814 SUDESAR MIRDHA 00415 SBIN0003157 135 135 Processed 23/01/2023 S1568665 MR SUDESAR MIRDHA STATE BANK OF INDIA(508548)
150 PALOJORI JH-22-003-020-002/515
(Pahrudih) 		3422003000NRG23Z200120231597480 20/01/2023 UMA DEVI 3422003WL076740 UMA DEVI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS UMA DEVI STATE BANK OF INDIA(508548)
151 PALOJORI JH-22-003-020-002/530
(Pahrudih) 		3422003000NRG23Z170120231577424 20/01/2023 SUJAL KUMAR DUTT 3422003WL075814 SUJAL KUMAR DUTT 00415 SBIN0003157 135 135 Processed 23/01/2023 S1568665 MR SAJAL KUMAR DATT STATE BANK OF INDIA(508548)
152 PALOJORI JH-22-003-020-002/86
(Pahrudih) 		3422003000NRG23Z200120231597135 20/01/2023 UJJAWAL DEY 3422003WL076725 UJJAWAL DEY 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR UJJAWAL DEY STATE BANK OF INDIA(508548)
153 PALOJORI JH-22-003-020-002/87
(Pahrudih) 		3422003000NRG23Z170120231577512 20/01/2023 MIRA DEVI 3422003WL075815 MIRA DEVI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS MIRA DEVI STATE BANK OF INDIA(508548)
154 PALOJORI JH-22-003-020-003/131
(Pahrudih) 		3422003000NRG23Z200120231597482 20/01/2023 ASHIK ANSARI 3422003WL076740 ASHIK ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR AASIF MIYAN STATE BANK OF INDIA(508548)
155 PALOJORI JH-22-003-020-003/145
(Pahrudih) 		3422003000NRG23Z170120231577294 20/01/2023 SALIM ANSARI 3422003WL075813 SALIM ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR SALIM ANSARI STATE BANK OF INDIA(508548)
156 PALOJORI JH-22-003-020-003/24
(Pahrudih) 		3422003000NRG23Z200120231597484 20/01/2023 NIYAUDDIN MIYA 3422003WL076740 NIYAUDDIN MIYA 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 Mr. NIYAMUDDIN MIYAN VANANCHAL GRAMIN BANK(607210)
157 PALOJORI JH-22-003-020-003/256
(Pahrudih) 		3422003000NRG23Z170120231577628 20/01/2023 SAJAUDIN ANSARI 3422003WL075816 SAJAUDIN ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR SAJAUDDIN MIYAN STATE BANK OF INDIA(508548)
158 PALOJORI JH-22-003-020-003/30
(Pahrudih) 		3422003000NRG23Z170120231577513 20/01/2023 HABIB MIYAN 3422003WL075815 HABIB MIYAN 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 Mr. HABIB MIAN VANANCHAL GRAMIN BANK(607210)
159 PALOJORI JH-22-003-020-003/302
(Pahrudih) 		3422003000NRG23Z170120231577514 20/01/2023 ANWARI BIBI 3422003WL075815 ANWARI BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MS ANWARI BIBI STATE BANK OF INDIA(508548)
160 PALOJORI JH-22-003-020-003/314
(Pahrudih) 		3422003000NRG23Z200120231597486 20/01/2023 IMTYAJ MIYAN 3422003WL076740 IMTYAJ MIYAN 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR INTYAJ MIYAN STATE BANK OF INDIA(508548)
161 PALOJORI JH-22-003-020-003/348
(Pahrudih) 		3422003000NRG23Z200120231597487 20/01/2023 MAHAFULMUNI HEMBRAM 3422003WL076740 MAHAFULMUNI HEMBRAM 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS MAHAFULMUNI HEMBRAM STATE BANK OF INDIA(508548)
162 PALOJORI JH-22-003-020-003/390
(Pahrudih) 		3422003000NRG23Z200120231597492 20/01/2023 FERUN BIBI 3422003WL076740 FERUN BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS FERUN BIBI STATE BANK OF INDIA(508548)
163 PALOJORI JH-22-003-020-003/409
(Pahrudih) 		3422003000NRG23Z170120231576901 20/01/2023 NASIM ANSARI 3422003WL075798 NASIM ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR NASIM ANSARI STATE BANK OF INDIA(508548)
164 PALOJORI JH-22-003-020-003/427
(Pahrudih) 		3422003000NRG23Z200120231597136 20/01/2023 RUKSANA BIBI 3422003WL076725 RUKSANA BIBI 00415 SBIN0003157 135 135 Processed 23/01/2023 S1568665 MRS RUKSANA BIBI STATE BANK OF INDIA(508548)
165 PALOJORI JH-22-003-020-003/444
(Pahrudih) 		3422003000NRG23Z200120231597496 20/01/2023 SUCHAND RANA 3422003WL076740 SUCHAND RANA 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR SUCHAND RANA STATE BANK OF INDIA(508548)
166 PALOJORI JH-22-003-020-003/487
(Pahrudih) 		3422003000NRG23Z200120231597231 20/01/2023 SALEHA BIBI 3422003WL076727 SALEHA BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS SALEHA BIBI STATE BANK OF INDIA(508548)
167 PALOJORI JH-22-003-020-003/494
(Pahrudih) 		3422003000NRG23Z200120231597576 20/01/2023 MUSKAN BIBI 3422003WL076742 MUSKAN BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS MUSKAN BIBI STATE BANK OF INDIA(508548)
168 PALOJORI JH-22-003-020-003/504
(Pahrudih) 		3422003000NRG23Z200120231597137 20/01/2023 HASNEN ANSARI 3422003WL076725 HASNEN ANSARI 00415 SBIN0003157 135 135 Processed 23/01/2023 S1568665 MR HASNEN ANSARI STATE BANK OF INDIA(508548)
169 PALOJORI JH-22-003-020-003/505
(Pahrudih) 		3422003000NRG23Z200120231597499 20/01/2023 MUZAFFAR HUSSAIN 3422003WL076740 MUZAFFAR HUSSAIN 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR MUZAFFAR HUSSAIN STATE BANK OF INDIA(508548)
170 PALOJORI JH-22-003-020-003/506
(Pahrudih) 		3422003000NRG23Z200120231597500 20/01/2023 NUSRAT BIBI 3422003WL076740 NUSRAT BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS NUSRAT BIBI STATE BANK OF INDIA(508548)
171 PALOJORI JH-22-003-020-003/518
(Pahrudih) 		3422003000NRG23Z170120231577518 20/01/2023 NAJIR MIYAN 3422003WL075815 NAJIR MIYAN 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 Mr. NAJIR MIYAN FH VANANCHAL GRAMIN BANK(607210)
172 PALOJORI JH-22-003-020-003/520
(Pahrudih) 		3422003000NRG23Z170120231577519 20/01/2023 MD SADDAM HUSSAIN 3422003WL075815 MD SADDAM HUSSAIN 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR MD SADDAM HUSSAIN STATE BANK OF INDIA(508548)
173 PALOJORI JH-22-003-020-003/522
(Pahrudih) 		3422003000NRG23Z170120231577521 20/01/2023 SAHNAJ KHATUN 3422003WL075815 SAHNAJ KHATUN 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS SAHNAJ KHATUN STATE BANK OF INDIA(508548)
174 PALOJORI JH-22-003-020-003/523
(Pahrudih) 		3422003000NRG23Z200120231597502 20/01/2023 TAIYUB ANSARI 3422003WL076740 TAIYUB ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR TAIYAB ANSARI STATE BANK OF INDIA(508548)
175 PALOJORI JH-22-003-020-003/556
(Pahrudih) 		3422003000NRG23Z200120231597505 20/01/2023 MAJLUM BIBI 3422003WL076740 MAJLUM BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS MAJLUM BIBI STATE BANK OF INDIA(508548)
176 PALOJORI JH-22-003-020-003/561
(Pahrudih) 		3422003000NRG23Z200120231597233 20/01/2023 ASHMA KHATUN 3422003WL076727 ASHMA KHATUN 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS ASHMA KHATUN STATE BANK OF INDIA(508548)
177 PALOJORI JH-22-003-020-003/566
(Pahrudih) 		3422003000NRG23Z200120231597234 20/01/2023 NAJBUN BIBI 3422003WL076727 NAJBUN BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS NAJBUN BIBI STATE BANK OF INDIA(508548)
178 PALOJORI JH-22-003-020-003/568
(Pahrudih) 		3422003000NRG23Z200120231597235 20/01/2023 SAJO BIBI 3422003WL076727 SAJO BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS SAJO BIBI STATE BANK OF INDIA(508548)
179 PALOJORI JH-22-003-020-003/569
(Pahrudih) 		3422003000NRG23Z200120231597237 20/01/2023 SABINA KHATUN 3422003WL076727 SABINA KHATUN 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS SABINA KHATUN STATE BANK OF INDIA(508548)
180 PALOJORI JH-22-003-020-003/570
(Pahrudih) 		3422003000NRG23Z200120231597238 20/01/2023 AMINA KHATUN 3422003WL076727 AMINA KHATUN 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 Mrs. AMINA KHATUN INDIAN BANK(607105)
181 PALOJORI JH-22-003-020-003/593
(Pahrudih) 		3422003000NRG23Z170120231577630 20/01/2023 IRFAN ANSARI 3422003WL075816 IRFAN ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
182 PALOJORI JH-22-003-020-003/61
(Pahrudih) 		3422003000NRG23Z200120231597579 20/01/2023 CHOTA SAMSUDDIN ANSARI 3422003WL076742 CHOTA SAMSUDDIN ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR CHHOTA SAMASUDDIN ANSARI STATE BANK OF INDIA(508548)
183 PALOJORI JH-22-003-020-003/675
(Pahrudih) 		3422003000NRG23Z170120231577530 20/01/2023 JAITUN BIBI 3422003WL075815 JAITUN BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS JAITUN BIBI STATE BANK OF INDIA(508548)
184 PALOJORI JH-22-003-020-003/676
(Pahrudih) 		3422003000NRG23Z170120231577531 20/01/2023 JULEKHA KHATUN 3422003WL075815 JULEKHA KHATUN 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR JULEKHA KHATUN STATE BANK OF INDIA(508548)
185 PALOJORI JH-22-003-020-003/684
(Pahrudih) 		3422003000NRG23Z170120231577536 20/01/2023 TAJRUDDIN ANSARI 3422003WL075815 TAJRUDDIN ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR TAJRUDDIN ANSARI STATE BANK OF INDIA(508548)
186 PALOJORI JH-22-003-020-003/691
(Pahrudih) 		3422003000NRG23Z170120231577538 20/01/2023 MEHBOOB ANSARI 3422003WL075815 MEHBOOB ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR MEHBOOB ANSARI STATE BANK OF INDIA(508548)
187 PALOJORI JH-22-003-020-004/139
(Pahrudih) 		3422003000NRG23Z170120231577296 20/01/2023 RASID MIYAN 3422003WL075813 RASID MIYAN 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR RASID MIYAN STATE BANK OF INDIA(508548)
188 PALOJORI JH-22-003-020-004/146
(Pahrudih) 		3422003000NRG23Z200120231597371 20/01/2023 TASLIM MIYAN 3422003WL076738 TASLIM MIYAN 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR TASLIM MIYAN STATE BANK OF INDIA(508548)
189 PALOJORI JH-22-003-020-004/19
(Pahrudih) 		3422003000NRG23Z200120231597243 20/01/2023 FURKAN ANSARI 3422003WL076727 FURKAN ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS MAHAMMAD FURKAN ANSARI STATE BANK OF INDIA(508548)
190 PALOJORI JH-22-003-020-004/220
(Pahrudih) 		3422003000NRG23Z200120231597282 20/01/2023 MUBARAK ANSARI 3422003WL076730 MUBARAK ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR MUBARAK ANSARI STATE BANK OF INDIA(508548)
191 PALOJORI JH-22-003-020-004/231
(Pahrudih) 		3422003000NRG23Z200120231597372 20/01/2023 MANOJ PANDIT 3422003WL076738 MANOJ PANDIT 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR MANOJ PANDIT STATE BANK OF INDIA(508548)
192 PALOJORI JH-22-003-020-004/232
(Pahrudih) 		3422003000NRG23Z170120231577542 20/01/2023 AMJED ANSARI 3422003WL075815 AMJED ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR AMJAD ANSARI STATE BANK OF INDIA(508548)
193 PALOJORI JH-22-003-020-004/239
(Pahrudih) 		3422003000NRG23Z170120231577429 20/01/2023 SALIM ANSARI 3422003WL075814 SALIM ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 SALIM ANSARI BANK OF INDIA(508505)
194 PALOJORI JH-22-003-020-004/248
(Pahrudih) 		3422003000NRG23Z200120231597517 20/01/2023 KHAHEJA 3422003WL076740 KHAHEJA 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS KHAHEJA BIBI STATE BANK OF INDIA(508548)
195 PALOJORI JH-22-003-020-004/248
(Pahrudih) 		3422003000NRG23Z200120231597516 20/01/2023 SAHADAT ANSARI 3422003WL076740 SAHADAT ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR SAHADAT ANSARI STATE BANK OF INDIA(508548)
196 PALOJORI JH-22-003-020-004/253
(Pahrudih) 		3422003000NRG23Z200120231597518 20/01/2023 MAHNOOR BIBI 3422003WL076740 MAHNOOR BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS MAHNOOR BIBI STATE BANK OF INDIA(508548)
197 PALOJORI JH-22-003-020-004/262
(Pahrudih) 		3422003000NRG23Z200120231597284 20/01/2023 HASIM ANSARI 3422003WL076730 HASIM ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR MD HASIM ANSARI STATE BANK OF INDIA(508548)
198 PALOJORI JH-22-003-020-004/291
(Pahrudih) 		3422003000NRG23Z170120231577634 20/01/2023 SAHADUL ANSARI 3422003WL075816 SAHADUL ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR SAHADUL ANSARI STATE BANK OF INDIA(508548)
199 PALOJORI JH-22-003-020-004/295
(Pahrudih) 		3422003000NRG23Z200120231597519 20/01/2023 SIVESHWAR PANDIT 3422003WL076740 SIVESHWAR PANDIT 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 Mr. SIBESHVAR PANDIT INDIAN BANK(607105)
200 PALOJORI JH-22-003-020-004/304
(Pahrudih) 		3422003000NRG23Z200120231597521 20/01/2023 HATIM MIYAN 3422003WL076740 HATIM MIYAN 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR HATIM MIYAN STATE BANK OF INDIA(508548)
201 PALOJORI JH-22-003-020-004/347
(Pahrudih) 		3422003000NRG23Z170120231577430 20/01/2023 SABINA KHATUN 3422003WL075814 SABINA KHATUN 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS SABINA KHATUN STATE BANK OF INDIA(508548)
202 PALOJORI JH-22-003-020-004/390
(Pahrudih) 		3422003000NRG23Z200120231597523 20/01/2023 SAKINA BIBI 3422003WL076740 SAKINA BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 Mrs. SAKINA BIBI INDIAN BANK(607105)
203 PALOJORI JH-22-003-020-004/408
(Pahrudih) 		3422003000NRG23Z170120231577547 20/01/2023 GULBANU BIBI 3422003WL075815 GULBANU BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 Mrs. GULBANU BIBI INDIAN BANK(607105)
204 PALOJORI JH-22-003-020-004/408
(Pahrudih) 		3422003000NRG23Z170120231577546 20/01/2023 HUSAIN ANSARI 3422003WL075815 HUSAIN ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR HUSAIN ANSARI STATE BANK OF INDIA(508548)
205 PALOJORI JH-22-003-020-004/437
(Pahrudih) 		3422003000NRG23Z170120231577638 20/01/2023 LALU TUDU 3422003WL075816 LALU TUDU 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR LALU TUDU STATE BANK OF INDIA(508548)
206 PALOJORI JH-22-003-020-004/438
(Pahrudih) 		3422003000NRG23Z170120231577639 20/01/2023 SUNIL TUDU 3422003WL075816 SUNIL TUDU 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR SUNIL TUDU STATE BANK OF INDIA(508548)
207 PALOJORI JH-22-003-020-004/454
(Pahrudih) 		3422003000NRG23Z200120231597526 20/01/2023 GULAM NABI 3422003WL076740 GULAM NABI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 Master GULAM NABI VANANCHAL GRAMIN BANK(607210)
208 PALOJORI JH-22-003-020-004/477
(Pahrudih) 		3422003000NRG23Z200120231597527 20/01/2023 MUNNI BIBI 3422003WL076740 MUNNI BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS MUNNI BIBI STATE BANK OF INDIA(508548)
209 PALOJORI JH-22-003-020-004/48
(Pahrudih) 		3422003000NRG23Z170120231577549 20/01/2023 MUSTAKAM MIAN 3422003WL075815 MUSTAKAM MIAN 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR MUSTAKAM MIAN STATE BANK OF INDIA(508548)
210 PALOJORI JH-22-003-020-004/495
(Pahrudih) 		3422003000NRG23Z200120231597528 20/01/2023 Rajbanu bibi 3422003WL076740 Rajbanu bibi 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS RAJBANU BIBI STATE BANK OF INDIA(508548)
211 PALOJORI JH-22-003-020-004/525
(Pahrudih) 		3422003000NRG23Z200120231597530 20/01/2023 SAMIUL ANSARI 3422003WL076740 SAMIUL ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR SAMIUL ANSARI STATE BANK OF INDIA(508548)
212 PALOJORI JH-22-003-020-004/554
(Pahrudih) 		3422003000NRG23Z170120231577641 20/01/2023 KUTTI BIBI 3422003WL075816 KUTTI BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS KUTTI BIBI STATE BANK OF INDIA(508548)
213 PALOJORI JH-22-003-020-004/574
(Pahrudih) 		3422003000NRG23Z170120231577298 20/01/2023 SAFRUDDIN ANSARI 3422003WL075813 SAFRUDDIN ANSARI 00415 SBIN0003157 135 135 Processed 23/01/2023 S1568665 MR SAFRUDDIN ANSARI STATE BANK OF INDIA(508548)
214 PALOJORI JH-22-003-020-004/578
(Pahrudih) 		3422003000NRG23Z170120231577644 20/01/2023 HALIMA BIBI 3422003WL075816 HALIMA BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS HALIMA BIBI STATE BANK OF INDIA(508548)
215 PALOJORI JH-22-003-020-004/579
(Pahrudih) 		3422003000NRG23Z170120231577645 20/01/2023 HASINA BIBI 3422003WL075816 HASINA BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS HASINA BIBI STATE BANK OF INDIA(508548)
216 PALOJORI JH-22-003-020-004/581
(Pahrudih) 		3422003000NRG23Z170120231577551 20/01/2023 MEMUN BIBI 3422003WL075815 MEMUN BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS MEMUN BIBI STATE BANK OF INDIA(508548)
217 PALOJORI JH-22-003-020-004/585
(Pahrudih) 		3422003000NRG23Z170120231577552 20/01/2023 MAJARUDDIN ANSARI 3422003WL075815 MAJARUDDIN ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR MAJARUDDIN ANSARI STATE BANK OF INDIA(508548)
218 PALOJORI JH-22-003-020-004/612
(Pahrudih) 		3422003000NRG23Z170120231577436 20/01/2023 SABINA KHATUN 3422003WL075814 SABINA KHATUN 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS SABINA KHATUN STATE BANK OF INDIA(508548)
219 PALOJORI JH-22-003-020-004/613
(Pahrudih) 		3422003000NRG23Z170120231577437 20/01/2023 SHAHNAJ KHATUN 3422003WL075814 SHAHNAJ KHATUN 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS SHAHNAJ KHATUN STATE BANK OF INDIA(508548)
220 PALOJORI JH-22-003-020-004/640
(Pahrudih) 		3422003000NRG23Z170120231577441 20/01/2023 JAHARIN KHATUN 3422003WL075814 JAHARIN KHATUN 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS JAHARIN KHATUN STATE BANK OF INDIA(508548)
221 PALOJORI JH-22-003-020-004/641
(Pahrudih) 		3422003000NRG23Z200120231597288 20/01/2023 MD HABIB ANSARI 3422003WL076730 MD HABIB ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR MD HABIB ANSARI STATE BANK OF INDIA(508548)
222 PALOJORI JH-22-003-020-004/646
(Pahrudih) 		3422003000NRG23Z200120231597255 20/01/2023 JUBEDA BIBI 3422003WL076727 JUBEDA BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS JUBEDA BIBI STATE BANK OF INDIA(508548)
223 PALOJORI JH-22-003-020-004/661
(Pahrudih) 		3422003000NRG23Z200120231597289 20/01/2023 SAIYARA BIBI 3422003WL076730 SAIYARA BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 SAIYARA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
224 PALOJORI JH-22-003-020-004/662
(Pahrudih) 		3422003000NRG23Z170120231577301 20/01/2023 RESHMA KHATUN 3422003WL075813 RESHMA KHATUN 00415 SBIN0003157 135 135 Processed 23/01/2023 S1568665 MISS RESHMA KHATUN STATE BANK OF INDIA(508548)
225 PALOJORI JH-22-003-020-004/668
(Pahrudih) 		3422003000NRG23Z170120231577303 20/01/2023 SABERA BIBI 3422003WL075813 SABERA BIBI 00415 SBIN0003157 135 135 Processed 23/01/2023 S1568665 MS SAVERA BIBI STATE BANK OF INDIA(508548)
226 PALOJORI JH-22-003-020-004/685
(Pahrudih) 		3422003000NRG23Z200120231597256 20/01/2023 MUNNA SOREN 3422003WL076727 MUNNA SOREN 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR MUNNA SOREN STATE BANK OF INDIA(508548)
227 PALOJORI JH-22-003-020-004/687
(Pahrudih) 		3422003000NRG23Z170120231577555 20/01/2023 KUTUBUDDIN ANSARI 3422003WL075815 KUTUBUDDIN ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 KUTUBUDDIN ANSARI AXIS BANK(607153)
228 PALOJORI JH-22-003-020-004/688
(Pahrudih) 		3422003000NRG23Z170120231577556 20/01/2023 TAMJID ANSARI 3422003WL075815 TAMJID ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 Mr. TAMJID ANSARI INDIAN BANK(607105)
229 PALOJORI JH-22-003-020-004/690
(Pahrudih) 		3422003000NRG23Z200120231597257 20/01/2023 ANAND MASHIH MURMU 3422003WL076727 ANAND MASHIH MURMU 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR ANAND MASHIH MURMU STATE BANK OF INDIA(508548)
230 PALOJORI JH-22-003-020-004/696
(Pahrudih) 		3422003000NRG23Z200120231597258 20/01/2023 ARCHANA MURMU 3422003WL076727 ARCHANA MURMU 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MISS ARCHANA MURMU STATE BANK OF INDIA(508548)
231 PALOJORI JH-22-003-020-004/697
(Pahrudih) 		3422003000NRG23Z200120231597259 20/01/2023 JAHINA BIBI 3422003WL076727 JAHINA BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MS JAHINA BIBI STATE BANK OF INDIA(508548)
232 PALOJORI JH-22-003-020-004/80
(Pahrudih) 		3422003000NRG23Z200120231597292 20/01/2023 JUBED ANSARI 3422003WL076730 JUBED ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR JUNED ANSARI STATE BANK OF INDIA(508548)
SubTotal 33831 33831
233 PALOJORI JH-22-003-020-001/403
(Pahrudih) 		3422003000NRG23Z200120231597220 20/01/2023 RUKHASANA KHATUN 3422003WL076727 RUKHASANA KHATUN 00415 SBIN0005535 135 135 Processed 23/01/2023 S1568665 MISS RUKHSANA KHATUN STATE BANK OF INDIA(508548)
234 PALOJORI JH-22-003-020-001/465
(Pahrudih) 		3422003000NRG23Z170120231577270 20/01/2023 MDFIROJ ANSARI 3422003WL075813 MDFIROJ ANSARI 00415 SBIN0005535 162 162 Processed 23/01/2023 S1568665 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 297 297
235 PALOJORI JH-22-003-020-001/263
(Pahrudih) 		3422003000NRG23Z170120231577377 20/01/2023 NASIMA BIBI 3422003WL075814 NASIMA BIBI 00415 SBIN0009773 162 162 Processed 23/01/2023 S1568665 MRS NASIMA BIBI STATE BANK OF INDIA(508548)
236 PALOJORI JH-22-003-020-001/32
(Pahrudih) 		3422003000NRG23Z170120231577150 20/01/2023 YAKUB MIYAN 3422003WL075812 YAKUB MIYAN 00415 SBIN0009773 108 108 Processed 23/01/2023 S1568665 MR YAKUB MIYAN STATE BANK OF INDIA(508548)
237 PALOJORI JH-22-003-020-004/106
(Pahrudih) 		3422003000NRG23Z200120231597240 20/01/2023 MUNIYA BIBI 3422003WL076727 MUNIYA BIBI 00415 SBIN0009773 162 162 Processed 23/01/2023 S1568665 Mrs. MUNIYA BIBI VANANCHAL GRAMIN BANK(607210)
238 PALOJORI JH-22-003-020-004/143
(Pahrudih) 		3422003000NRG23Z200120231597241 20/01/2023 QAMRUDDIN ANSARI 3422003WL076727 QAMRUDDIN ANSARI 00415 SBIN0009773 162 162 Processed 23/01/2023 S1568665 MR QAMRUDDIN ANSARI STATE BANK OF INDIA(508548)
239 PALOJORI JH-22-003-020-004/388
(Pahrudih) 		3422003000NRG23Z200120231597245 20/01/2023 RAHINA BIBI 3422003WL076727 RAHINA BIBI 00415 SBIN0009773 162 162 Processed 23/01/2023 S1568665 Mrs. RAHINA BIBI INDIAN BANK(607105)
240 PALOJORI JH-22-003-020-004/409
(Pahrudih) 		3422003000NRG23Z200120231597247 20/01/2023 FATARUDDIN ANSARI 3422003WL076727 FATARUDDIN ANSARI 00415 SBIN0009773 162 162 Processed 23/01/2023 S1568665 MR FATARUDDIN ANSARI STATE BANK OF INDIA(508548)
241 PALOJORI JH-22-003-020-004/501
(Pahrudih) 		3422003000NRG23Z200120231597529 20/01/2023 solehar bibi 3422003WL076740 solehar bibi 00415 SBIN0009773 162 162 Processed 23/01/2023 S1568665 MRS SOLEHAR BIBI STATE BANK OF INDIA(508548)
242 PALOJORI JH-22-003-020-004/570
(Pahrudih) 		3422003000NRG23Z170120231577432 20/01/2023 JAMSHED ANSARI 3422003WL075814 JAMSHED ANSARI 00415 SBIN0009773 162 162 Processed 23/01/2023 S1568665 MR JAMSHED ANSARI STATE BANK OF INDIA(508548)
243 PALOJORI JH-22-003-020-004/572
(Pahrudih) 		3422003000NRG23Z170120231577434 20/01/2023 MUKSED ANSARI 3422003WL075814 MUKSED ANSARI 00415 SBIN0009773 162 162 Processed 23/01/2023 S1568665 MR MUKSED ANSARI STATE BANK OF INDIA(508548)
244 PALOJORI JH-22-003-020-004/582
(Pahrudih) 		3422003000NRG23Z200120231597252 20/01/2023 KUTUBUDDIN ANSARI 3422003WL076727 KUTUBUDDIN ANSARI 00415 SBIN0009773 162 162 Processed 23/01/2023 S1568665 MR KUTUBUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 1566 1566
245 PALOJORI JH-22-003-020-004/603
(Pahrudih) 		3422003000NRG23Z170120231577435 20/01/2023 MUBARAK HUSSAIN 3422003WL075814 MUBARAK HUSSAIN 00415 SBIN0009804 162 162 Processed 23/01/2023 S1568665 MR MUVARAK HUSSAIN STATE BANK OF INDIA(508548)
246 PALOJORI JH-22-003-020-004/619
(Pahrudih) 		3422003000NRG23Z170120231577554 20/01/2023 MAJLUM KHATUN 3422003WL075815 MAJLUM KHATUN 00415 SBIN0009804 162 162 Processed 23/01/2023 S1568665 MRS MAJLUM KHATUN STATE BANK OF INDIA(508548)
SubTotal 324 324
247 PALOJORI JH-22-003-020-001/144
(Pahrudih) 		3422003000NRG23Z200120231597213 20/01/2023 SARFUDDIN ANSARI 3422003WL076727 SARFUDDIN ANSARI 00482 SBIN0RRVCGB 135 135 Processed 23/01/2023 S1568665 MR SAFRUDDIN MIYAN STATE BANK OF INDIA(508548)
248 PALOJORI JH-22-003-020-001/15
(Pahrudih) 		3422003000NRG23Z170120231577373 20/01/2023 KUWAR MURMU 3422003WL075814 KUWAR MURMU 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 MR KUVAR MURMU STATE BANK OF INDIA(508548)
249 PALOJORI JH-22-003-020-001/16
(Pahrudih) 		3422003000NRG23Z200120231597543 20/01/2023 JULUS MURMU 3422003WL076741 JULUS MURMU 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 MR JULUS MURMU STATE BANK OF INDIA(508548)
250 PALOJORI JH-22-003-020-001/164
(Pahrudih) 		3422003000NRG23Z200120231597216 20/01/2023 AAJMUDDIN MINYAN 3422003WL076727 AAJMUDDIN MINYAN 00482 SBIN0RRVCGB 135 135 Processed 23/01/2023 S1568665 MR AJAMUDDIN MIYAN STATE BANK OF INDIA(508548)
251 PALOJORI JH-22-003-020-001/165
(Pahrudih) 		3422003000NRG23Z170120231577251 20/01/2023 MAHMUD MIYA 3422003WL075813 MAHMUD MIYA 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 MR MAHMUD MIYAN STATE BANK OF INDIA(508548)
252 PALOJORI JH-22-003-020-001/22
(Pahrudih) 		3422003000NRG23Z200120231597544 20/01/2023 SRIJAL SOREN 3422003WL076741 SRIJAL SOREN 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 MR SRIJAL SOREN STATE BANK OF INDIA(508548)
253 PALOJORI JH-22-003-020-001/234
(Pahrudih) 		3422003000NRG23Z170120231577252 20/01/2023 NAIEM MIYA 3422003WL075813 NAIEM MIYA 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 MR NAIMUDDIN ANSARI STATE BANK OF INDIA(508548)
254 PALOJORI JH-22-003-020-001/284
(Pahrudih) 		3422003000NRG23Z170120231577380 20/01/2023 MANTU GOSWAMI 3422003WL075814 MANTU GOSWAMI 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mr. MANTU GOSWAMI VANANCHAL GRAMIN BANK(607210)
255 PALOJORI JH-22-003-020-001/390
(Pahrudih) 		3422003000NRG23Z170120231577259 20/01/2023 JASIM ANSARI 3422003WL075813 JASIM ANSARI 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Master JASIM ANSARI VANANCHAL GRAMIN BANK(607210)
256 PALOJORI JH-22-003-020-001/391
(Pahrudih) 		3422003000NRG23Z170120231577260 20/01/2023 SULTAN MIYAN 3422003WL075813 SULTAN MIYAN 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 MR SULTAN MIYAN STATE BANK OF INDIA(508548)
257 PALOJORI JH-22-003-020-001/428
(Pahrudih) 		3422003000NRG23Z170120231577266 20/01/2023 FURKAN ANSARI 3422003WL075813 FURKAN ANSARI 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mr. FURKAN ANSARI LT VANANCHAL GRAMIN BANK(607210)
258 PALOJORI JH-22-003-020-001/430
(Pahrudih) 		3422003000NRG23Z170120231577267 20/01/2023 FARID MIYAN 3422003WL075813 FARID MIYAN 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mr. FARID MIYAN VANANCHAL GRAMIN BANK(607210)
259 PALOJORI JH-22-003-020-001/456
(Pahrudih) 		3422003000NRG23Z170120231577165 20/01/2023 JAHIMA BIBI 3422003WL075812 JAHIMA BIBI 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Ms. JAHIMA BIBI INDIAN BANK(607105)
260 PALOJORI JH-22-003-020-001/457
(Pahrudih) 		3422003000NRG23Z170120231577166 20/01/2023 TEHAJAN BIBI 3422003WL075812 TEHAJAN BIBI 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 MRS TEHAJAN BIBI STATE BANK OF INDIA(508548)
261 PALOJORI JH-22-003-020-001/51
(Pahrudih) 		3422003000NRG23Z170120231577274 20/01/2023 abdul rahman 3422003WL075813 abdul rahman 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 MR ABDUL RAHMAN STATE BANK OF INDIA(508548)
262 PALOJORI JH-22-003-020-002/148
(Pahrudih) 		3422003000NRG23Z200120231597123 20/01/2023 SURYADEV TUDU 3422003WL076725 SURYADEV TUDU 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mr. SURYADEV TUDU VANANCHAL GRAMIN BANK(607210)
263 PALOJORI JH-22-003-020-002/200
(Pahrudih) 		3422003000NRG23Z170120231577183 20/01/2023 KANTI DEVI 3422003WL075812 KANTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 MRS KANTI DEVI STATE BANK OF INDIA(508548)
264 PALOJORI JH-22-003-020-002/203
(Pahrudih) 		3422003000NRG23Z200120231597468 20/01/2023 YASHODA DEVI 3422003WL076740 YASHODA DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
265 PALOJORI JH-22-003-020-002/232
(Pahrudih) 		3422003000NRG23Z170120231577185 20/01/2023 POORAN SINGH 3422003WL075812 POORAN SINGH 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 MR PURAN SINGH STATE BANK OF INDIA(508548)
266 PALOJORI JH-22-003-020-002/239
(Pahrudih) 		3422003000NRG23Z200120231597469 20/01/2023 SANJAY SINGH 3422003WL076740 SANJAY SINGH 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 MR SANJAY SINGH STATE BANK OF INDIA(508548)
267 PALOJORI JH-22-003-020-002/250
(Pahrudih) 		3422003000NRG23Z170120231577504 20/01/2023 SITARAM RAJWAR 3422003WL075815 SITARAM RAJWAR 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mr. SITARAM RAJWAR VANANCHAL GRAMIN BANK(607210)
268 PALOJORI JH-22-003-020-002/316
(Pahrudih) 		3422003000NRG23Z170120231577507 20/01/2023 SANTOSH KUMAR 3422003WL075815 SANTOSH KUMAR 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mr. SANTOSH KUMAR VANANCHAL GRAMIN BANK(607210)
269 PALOJORI JH-22-003-020-002/408
(Pahrudih) 		3422003000NRG23Z170120231577508 20/01/2023 RITESH KUMAR 3422003WL075815 RITESH KUMAR 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mr. RITESH KUMAR VANANCHAL GRAMIN BANK(607210)
270 PALOJORI JH-22-003-020-002/414
(Pahrudih) 		3422003000NRG23Z200120231597473 20/01/2023 YASHODA DEVI 3422003WL076740 YASHODA DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
271 PALOJORI JH-22-003-020-002/424
(Pahrudih) 		3422003000NRG23Z200120231597476 20/01/2023 DWARIKA PRASAD SINGH 3422003WL076740 DWARIKA PRASAD SINGH 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mr. DWARIKA PRASAD SINGH VANANCHAL GRAMIN BANK(607210)
272 PALOJORI JH-22-003-020-002/430
(Pahrudih) 		3422003000NRG23Z200120231597478 20/01/2023 Vishwambhar Yadav 3422003WL076740 Vishwambhar Yadav 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mr. VISHWAMBHAR YADAV VANANCHAL GRAMIN BANK(607210)
273 PALOJORI JH-22-003-020-002/431
(Pahrudih) 		3422003000NRG23Z170120231577624 20/01/2023 Ujjawal Kumar dutt 3422003WL075816 Ujjawal Kumar dutt 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 MR UJJWAL DUTT STATE BANK OF INDIA(508548)
274 PALOJORI JH-22-003-020-002/55
(Pahrudih) 		3422003000NRG23Z200120231597133 20/01/2023 PANCHAM RAJWAR 3422003WL076725 PANCHAM RAJWAR 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 MRS PANCHAM RAJWAR STATE BANK OF INDIA(508548)
275 PALOJORI JH-22-003-020-002/68
(Pahrudih) 		3422003000NRG23Z170120231577426 20/01/2023 SATYA NARAYAN MANDAL 3422003WL075814 SATYA NARAYAN MANDAL 00482 SBIN0RRVCGB 135 135 Processed 23/01/2023 S1568665 MISS SATYA NARAYAN MANDAL STATE BANK OF INDIA(508548)
276 PALOJORI JH-22-003-020-002/8
(Pahrudih) 		3422003000NRG23Z200120231597134 20/01/2023 SUDHIR CHANDRA DEY 3422003WL076725 SUDHIR CHANDRA DEY 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 MR SUDHIR CHANDRA DEY STATE BANK OF INDIA(508548)
277 PALOJORI JH-22-003-020-003/151
(Pahrudih) 		3422003000NRG23Z200120231597568 20/01/2023 RAJAK MIYA 3422003WL076742 RAJAK MIYA 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mr. RAJAK MIAYAN VANANCHAL GRAMIN BANK(607210)
278 PALOJORI JH-22-003-020-003/193
(Pahrudih) 		3422003000NRG23Z200120231597483 20/01/2023 furkan ansari 3422003WL076740 furkan ansari 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mr. FURKAN ANSARI VANANCHAL GRAMIN BANK(607210)
279 PALOJORI JH-22-003-020-003/285
(Pahrudih) 		3422003000NRG23Z200120231597572 20/01/2023 NASIM ANSARI 3422003WL076742 NASIM ANSARI 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 MR NASHEEM ANSARI STATE BANK OF INDIA(508548)
280 PALOJORI JH-22-003-020-003/68
(Pahrudih) 		3422003000NRG23Z200120231597507 20/01/2023 SALIM HEMBRAM 3422003WL076740 SALIM HEMBRAM 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mr. SALIM HEMBRAM VANANCHAL GRAMIN BANK(607210)
281 PALOJORI JH-22-003-020-003/95
(Pahrudih) 		3422003000NRG23Z200120231597509 20/01/2023 MULIND HEMBRAM 3422003WL076740 MULIND HEMBRAM 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 MR MULIND HEMBRAM STATE BANK OF INDIA(508548)
282 PALOJORI JH-22-003-020-004/112
(Pahrudih) 		3422003000NRG23Z200120231597511 20/01/2023 SAYEEF ANSARI 3422003WL076740 SAYEEF ANSARI 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mr. SAYEEF ANSARI VANANCHAL GRAMIN BANK(607210)
283 PALOJORI JH-22-003-020-004/122
(Pahrudih) 		3422003000NRG23Z200120231597280 20/01/2023 LALJAN MIYAN 3422003WL076730 LALJAN MIYAN 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 MR LALJAN MIYAN STATE BANK OF INDIA(508548)
284 PALOJORI JH-22-003-020-004/124
(Pahrudih) 		3422003000NRG23Z200120231597512 20/01/2023 FULJAN BIBI 3422003WL076740 FULJAN BIBI 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mrs. PHULJAN BIBI VANANCHAL GRAMIN BANK(607210)
285 PALOJORI JH-22-003-020-004/127
(Pahrudih) 		3422003000NRG23Z170120231577541 20/01/2023 SALIM MIYA 3422003WL075815 SALIM MIYA 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mr. MUHAMMAD SALIM VANANCHAL GRAMIN BANK(607210)
286 PALOJORI JH-22-003-020-004/13
(Pahrudih) 		3422003000NRG23Z200120231597513 20/01/2023 HADIS MIYAN 3422003WL076740 HADIS MIYAN 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mr. HADIS MIYAN VANANCHAL GRAMIN BANK(607210)
287 PALOJORI JH-22-003-020-004/171
(Pahrudih) 		3422003000NRG23Z170120231577427 20/01/2023 MUSTAK ANSARI 3422003WL075814 MUSTAK ANSARI 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mr. MUSTAK ANSARI INDIAN BANK(607105)
288 PALOJORI JH-22-003-020-004/204
(Pahrudih) 		3422003000NRG23Z170120231577633 20/01/2023 AJAD MIYA 3422003WL075816 AJAD MIYA 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 MR AJAD MIYAN STATE BANK OF INDIA(508548)
289 PALOJORI JH-22-003-020-004/26
(Pahrudih) 		3422003000NRG23Z170120231577543 20/01/2023 AHMAD MIYA 3422003WL075815 AHMAD MIYA 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 MR AHAMAD MIYAN STATE BANK OF INDIA(508548)
290 PALOJORI JH-22-003-020-004/296
(Pahrudih) 		3422003000NRG23Z200120231597520 20/01/2023 NARESH PANDIT 3422003WL076740 NARESH PANDIT 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mr. NARESH PANDIT INDIAN BANK(607105)
291 PALOJORI JH-22-003-020-004/64
(Pahrudih) 		3422003000NRG23Z200120231597254 20/01/2023 SHISHU SOREN 3422003WL076727 SHISHU SOREN 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 MR SHISHU SOREN STATE BANK OF INDIA(508548)
292 PALOJORI JH-22-003-020-004/69
(Pahrudih) 		3422003000NRG23Z200120231597291 20/01/2023 SHAKTI MURMU 3422003WL076730 SHAKTI MURMU 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 MR SHAKTI MURMU STATE BANK OF INDIA(508548)
SubTotal 7371 7371
293 PALOJORI JH-22-003-020-001/884
(Pahrudih) 		3422003000NRG23Z170120231577393 20/01/2023 BAHADI BESRA 3422003WL075814 BAHADI BESRA 00553 INDB0001024 135 135 Processed 23/01/2023 S1568665 BAHADI BESRA INDUSIND BANK(607189)
294 PALOJORI JH-22-003-020-001/885
(Pahrudih) 		3422003000NRG23Z170120231577394 20/01/2023 SONMUNI KISKU 3422003WL075814 SONMUNI KISKU 00553 INDB0001024 135 135 Processed 23/01/2023 S1568665 Sonmuni Kisku JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
295 PALOJORI JH-22-003-020-001/886
(Pahrudih) 		3422003000NRG23Z170120231577395 20/01/2023 PINKI HANSDA 3422003WL075814 PINKI HANSDA 00553 INDB0001024 135 135 Processed 23/01/2023 S1568665 PINKI HANSDA INDUSIND BANK(607189)
296 PALOJORI JH-22-003-020-001/889
(Pahrudih) 		3422003000NRG23Z170120231577398 20/01/2023 MALTI MARANDI 3422003WL075814 MALTI MARANDI 00553 INDB0001024 135 135 Processed 23/01/2023 S1568665 Miss. MALATI MARANDI VANANCHAL GRAMIN BANK(607210)
297 PALOJORI JH-22-003-020-001/890
(Pahrudih) 		3422003000NRG23Z170120231577399 20/01/2023 BAHAMUNI BESRA 3422003WL075814 BAHAMUNI BESRA 00553 INDB0001024 135 135 Processed 23/01/2023 S1568665 MRS BAHAMUNI BESRA STATE BANK OF INDIA(508548)
298 PALOJORI JH-22-003-020-001/891
(Pahrudih) 		3422003000NRG23Z170120231577400 20/01/2023 JYOTIKA SOREN 3422003WL075814 JYOTIKA SOREN 00553 INDB0001024 135 135 Processed 23/01/2023 S1568665 JYOTIKA SOREN INDUSIND BANK(607189)
299 PALOJORI JH-22-003-020-002/367
(Pahrudih) 		3422003000NRG23Z170120231577420 20/01/2023 VISHAL KUMAR DUTTA 3422003WL075814 VISHAL KUMAR DUTTA 00553 INDB0001024 135 135 Processed 23/01/2023 S1568665 VISHAL KUMAR DUTTA INDUSIND BANK(607189)
SubTotal 945 945
300 PALOJORI JH-22-003-020-001/370
(Pahrudih) 		3422003000NRG23Z170120231577256 20/01/2023 IRFAN ANSARI 3422003WL075813 IRFAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
301 PALOJORI JH-22-003-020-001/433
(Pahrudih) 		3422003000NRG23Z170120231577383 20/01/2023 BARUN GOSWAMI 3422003WL075814 BARUN GOSWAMI 00695 SBIN0RRVCGB 135 135 Processed 23/01/2023 S1568665 MR BARUN GOSWAMI STATE BANK OF INDIA(508548)
302 PALOJORI JH-22-003-020-001/466
(Pahrudih) 		3422003000NRG23Z170120231577607 20/01/2023 IRFAN ANSARI 3422003WL075816 IRFAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mr. IRFAN ANSARI VANANCHAL GRAMIN BANK(607210)
303 PALOJORI JH-22-003-020-001/468
(Pahrudih) 		3422003000NRG23Z170120231577609 20/01/2023 MOBIN ANSARI 3422003WL075816 MOBIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mr. MOBIN ANSARI VANANCHAL GRAMIN BANK(607210)
304 PALOJORI JH-22-003-020-001/473
(Pahrudih) 		3422003000NRG23Z170120231577168 20/01/2023 JOEL MARANDI 3422003WL075812 JOEL MARANDI 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mr. JOEL MARANDI INDIAN BANK(607105)
305 PALOJORI JH-22-003-020-001/540
(Pahrudih) 		3422003000NRG23Z170120231577279 20/01/2023 TAMINA KHATUN 3422003WL075813 TAMINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 MRS TAMINA KHATUN STATE BANK OF INDIA(508548)
306 PALOJORI JH-22-003-020-001/544
(Pahrudih) 		3422003000NRG23Z170120231577171 20/01/2023 RAFAKAT ANSARI 3422003WL075812 RAFAKAT ANSARI 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Rafakat Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
307 PALOJORI JH-22-003-020-001/548
(Pahrudih) 		3422003000NRG23Z170120231577172 20/01/2023 SAFAUL ANSARI 3422003WL075812 SAFAUL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 MR SAFAUL ANSARI STATE BANK OF INDIA(508548)
308 PALOJORI JH-22-003-020-001/552
(Pahrudih) 		3422003000NRG23Z170120231577611 20/01/2023 SAMSUDDIN ANSARI 3422003WL075816 SAMSUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 MR SAMSUDDIN ANSARI STATE BANK OF INDIA(508548)
309 PALOJORI JH-22-003-020-001/577
(Pahrudih) 		3422003000NRG23Z170120231577284 20/01/2023 NIJAMUDDIN ANSARI 3422003WL075813 NIJAMUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mr. NIJAMUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
310 PALOJORI JH-22-003-020-001/596
(Pahrudih) 		3422003000NRG23Z200120231597552 20/01/2023 SHANTI KISKU 3422003WL076741 SHANTI KISKU 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mrs. SHANTI KISKU LTI VANANCHAL GRAMIN BANK(607210)
311 PALOJORI JH-22-003-020-001/61
(Pahrudih) 		3422003000NRG23Z170120231577173 20/01/2023 HENO MARANDI 3422003WL075812 HENO MARANDI 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mr. HENO MARANDI INDIAN BANK(607105)
312 PALOJORI JH-22-003-020-001/634
(Pahrudih) 		3422003000NRG23Z170120231577176 20/01/2023 PRAMILA SOREN 3422003WL075812 PRAMILA SOREN 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mrs. PARMILA SOREN VANANCHAL GRAMIN BANK(607210)
313 PALOJORI JH-22-003-020-002/111
(Pahrudih) 		3422003000NRG23Z170120231577500 20/01/2023 RAVI RAJWAR 3422003WL075815 RAVI RAJWAR 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mr. RAVI RAJWAR INDIAN BANK(607105)
314 PALOJORI JH-22-003-020-002/181
(Pahrudih) 		3422003000NRG23Z170120231577403 20/01/2023 BHOLA KUMAR DE 3422003WL075814 BHOLA KUMAR DE 00695 SBIN0RRVCGB 135 135 Processed 23/01/2023 S1568665 Mrs. BHOLA KUMAR DE VANANCHAL GRAMIN BANK(607210)
315 PALOJORI JH-22-003-020-002/182
(Pahrudih) 		3422003000NRG23Z170120231577404 20/01/2023 PIYUSH KUMAR DUTTA 3422003WL075814 PIYUSH KUMAR DUTTA 00695 SBIN0RRVCGB 135 135 Processed 23/01/2023 S1568665 Mr. PIYUSH KUMAR DUTTA VANANCHAL GRAMIN BANK(607210)
316 PALOJORI JH-22-003-020-002/183
(Pahrudih) 		3422003000NRG23Z170120231577405 20/01/2023 ANJALA DUTT 3422003WL075814 ANJALA DUTT 00695 SBIN0RRVCGB 135 135 Processed 23/01/2023 S1568665 Ms. ANJALA DUTT VANANCHAL GRAMIN BANK(607210)
317 PALOJORI JH-22-003-020-002/323
(Pahrudih) 		3422003000NRG23Z170120231577414 20/01/2023 RINKU KUMARI 3422003WL075814 RINKU KUMARI 00695 SBIN0RRVCGB 135 135 Processed 23/01/2023 S1568665 Mrs. RINKU KUMARI FH VANANCHAL GRAMIN BANK(607210)
318 PALOJORI JH-22-003-020-002/338
(Pahrudih) 		3422003000NRG23Z170120231577415 20/01/2023 YOGESH KUMAR MANDAL 3422003WL075814 YOGESH KUMAR MANDAL 00695 SBIN0RRVCGB 135 135 Processed 23/01/2023 S1568665 Mr. YOGESH KUMAR MANDAL VANANCHAL GRAMIN BANK(607210)
319 PALOJORI JH-22-003-020-002/344
(Pahrudih) 		3422003000NRG23Z170120231577416 20/01/2023 TAPAS KUMAR DUTT 3422003WL075814 TAPAS KUMAR DUTT 00695 SBIN0RRVCGB 135 135 Processed 23/01/2023 S1568665 MR TAPAS KUMAR DUTT STATE BANK OF INDIA(508548)
320 PALOJORI JH-22-003-020-002/349
(Pahrudih) 		3422003000NRG23Z170120231577418 20/01/2023 sanjay dutta 3422003WL075814 sanjay dutta 00695 SBIN0RRVCGB 135 135 Processed 23/01/2023 S1568665 MR SANJAY DUTTA STATE BANK OF INDIA(508548)
321 PALOJORI JH-22-003-020-002/368
(Pahrudih) 		3422003000NRG23Z170120231577623 20/01/2023 PINKI DEVI 3422003WL075816 PINKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
322 PALOJORI JH-22-003-020-002/480
(Pahrudih) 		3422003000NRG23Z170120231577511 20/01/2023 JITENDRA RAJWAR 3422003WL075815 JITENDRA RAJWAR 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mr. JITENDRA RAJWAR FH VANANCHAL GRAMIN BANK(607210)
323 PALOJORI JH-22-003-020-002/50
(Pahrudih) 		3422003000NRG23Z200120231597130 20/01/2023 ANITA DATT 3422003WL076725 ANITA DATT 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mrs. ANITA DUTTA VANANCHAL GRAMIN BANK(607210)
324 PALOJORI JH-22-003-020-003/255
(Pahrudih) 		3422003000NRG23Z200120231597485 20/01/2023 MUKUND MURMU 3422003WL076740 MUKUND MURMU 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mr. MUKUND MURMU VANANCHAL GRAMIN BANK(607210)
325 PALOJORI JH-22-003-020-003/355
(Pahrudih) 		3422003000NRG23Z200120231597488 20/01/2023 SANAUL MIYAN 3422003WL076740 SANAUL MIYAN 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mr. SANAUL MIYAN VANANCHAL GRAMIN BANK(607210)
326 PALOJORI JH-22-003-020-003/385
(Pahrudih) 		3422003000NRG23Z200120231597490 20/01/2023 AKHTAR MIYAN 3422003WL076740 AKHTAR MIYAN 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mr. AKHTAR MIYAN VANANCHAL GRAMIN BANK(607210)
327 PALOJORI JH-22-003-020-003/422
(Pahrudih) 		3422003000NRG23Z200120231597229 20/01/2023 SHAHANAJ BIBI 3422003WL076727 SHAHANAJ BIBI 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 MS SHAHANAJ BIBI STATE BANK OF INDIA(508548)
328 PALOJORI JH-22-003-020-003/432
(Pahrudih) 		3422003000NRG23Z200120231597495 20/01/2023 MANJUR MIYAN 3422003WL076740 MANJUR MIYAN 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mr. MANJUR MIYAN VANANCHAL GRAMIN BANK(607210)
329 PALOJORI JH-22-003-020-003/448
(Pahrudih) 		3422003000NRG23Z200120231597497 20/01/2023 RAHAMAN ANSARI 3422003WL076740 RAHAMAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mr. RAHAMAN ANSARI VANANCHAL GRAMIN BANK(607210)
330 PALOJORI JH-22-003-020-003/459
(Pahrudih) 		3422003000NRG23Z200120231597498 20/01/2023 KOSHELA BIBI 3422003WL076740 KOSHELA BIBI 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mrs. KOSHELA BIBI VANANCHAL GRAMIN BANK(607210)
331 PALOJORI JH-22-003-020-003/569
(Pahrudih) 		3422003000NRG23Z200120231597236 20/01/2023 FAJAL AHAMAD ANSARI 3422003WL076727 FAJAL AHAMAD ANSARI 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mr. FAJAL AHAMAD ANSARI VANANCHAL GRAMIN BANK(607210)
332 PALOJORI JH-22-003-020-003/673
(Pahrudih) 		3422003000NRG23Z170120231577528 20/01/2023 JAINAB BIBI 3422003WL075815 JAINAB BIBI 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mrs. JAINAB BIBI VANANCHAL GRAMIN BANK(607210)
333 PALOJORI JH-22-003-020-004/107
(Pahrudih) 		3422003000NRG23Z200120231597510 20/01/2023 TAJBUL MIYAN 3422003WL076740 TAJBUL MIYAN 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mr. TAJBUL MIYAN VANANCHAL GRAMIN BANK(607210)
334 PALOJORI JH-22-003-020-004/121
(Pahrudih) 		3422003000NRG23Z170120231577295 20/01/2023 SULTAN MINYA 3422003WL075813 SULTAN MINYA 00695 SBIN0RRVCGB 135 135 Processed 23/01/2023 S1568665 Mr. SULTAN MIYAN VANANCHAL GRAMIN BANK(607210)
335 PALOJORI JH-22-003-020-004/188
(Pahrudih) 		3422003000NRG23Z200120231597281 20/01/2023 SANTOSH MURMU 3422003WL076730 SANTOSH MURMU 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mr. SANTOSH MURMU VANANCHAL GRAMIN BANK(607210)
336 PALOJORI JH-22-003-020-004/390
(Pahrudih) 		3422003000NRG23Z200120231597522 20/01/2023 NIZAMUDDIN ANSARI 3422003WL076740 NIZAMUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 MR NAZAAM MIAN STATE BANK OF INDIA(508548)
337 PALOJORI JH-22-003-020-004/393
(Pahrudih) 		3422003000NRG23Z200120231597524 20/01/2023 PIRU MIYAN 3422003WL076740 PIRU MIYAN 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mr. PIRU MIYAN LTI VANANCHAL GRAMIN BANK(607210)
338 PALOJORI JH-22-003-020-004/404
(Pahrudih) 		3422003000NRG23Z200120231597246 20/01/2023 HATIM 3422003WL076727 HATIM 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mr. HATIM . VANANCHAL GRAMIN BANK(607210)
339 PALOJORI JH-22-003-020-004/565
(Pahrudih) 		3422003000NRG23Z170120231577642 20/01/2023 RAMDEV PANDIT 3422003WL075816 RAMDEV PANDIT 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mr. RAMDEV PANDIT VANANCHAL GRAMIN BANK(607210)
340 PALOJORI JH-22-003-020-004/634
(Pahrudih) 		3422003000NRG23Z200120231597286 20/01/2023 DILAFROJ KHATUN 3422003WL076730 DILAFROJ KHATUN 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Miss. DILAFROJ KHATUN VANANCHAL GRAMIN BANK(607210)
341 PALOJORI JH-22-003-020-004/95
(Pahrudih) 		3422003000NRG23Z170120231577557 20/01/2023 AJIM ANSARI 3422003WL075815 AJIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mr. AJIM MIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 6561 6561
Total 53217 53217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003020_200123APB_FTO_585945 BANK OF INDIA BKID0005911 PALAJORI 108
2 PALOJORI JH3422003020_200123APB_FTO_585945 Indian Bank IDIB000B722 Beldih 1080
3 PALOJORI JH3422003020_200123APB_FTO_585945 Indian Bank IDIB000K513 Kadrasal 1134
4 PALOJORI JH3422003020_200123APB_FTO_585945 State Bank of India SBIN0003157 PALOJORI 33831
5 PALOJORI JH3422003020_200123APB_FTO_585945 State Bank of India SBIN0005535 CHITRA 297
6 PALOJORI JH3422003020_200123APB_FTO_585945 State Bank of India SBIN0009773 BALIAPUR 1566
7 PALOJORI JH3422003020_200123APB_FTO_585945 State Bank of India SBIN0009804 BASMATA 324
8 PALOJORI JH3422003020_200123APB_FTO_585945 Vananchal Gramin Bank SBIN0RRVCGB Palajori 7371
9 PALOJORI JH3422003020_200123APB_FTO_585945 IndusInd Bank Ltd. INDB0001024 Katamkuli 945
10 PALOJORI JH3422003020_200123APB_FTO_585945 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 1296
11 PALOJORI JH3422003020_200123APB_FTO_585945 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 5265

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