Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:58:55 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003009_200123APB_FTO_585871
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PALOJORI JH-22-003-009-002/208
(Dudhani) 		3422003000NRG23Z200120231594481 20/01/2023 KALAWATI KUMARI 3422003WL076621 KALAWATI KUMARI 00048 BKID0005861 162 162 Processed 23/01/2023 S1568665 KALAWATI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 PALOJORI JH-22-003-009-001/235
(Dudhani) 		3422003000NRG23Z200120231598035 20/01/2023 NAJRUL MIAN 3422003WL076757 NAJRUL MIAN 00048 BKID0005911 162 162 Processed 23/01/2023 S1568665 NAJRUL MIAN BANK OF INDIA(508505)
3 PALOJORI JH-22-003-009-002/13
(Dudhani) 		3422003000NRG23Z180120231583962 20/01/2023 HEMLAL MARANDI 3422003WL076121 HEMLAL MARANDI 00048 BKID0005911 81 81 Processed 23/01/2023 S1568665 HEMLAL MARANDI BANK OF INDIA(508505)
4 PALOJORI JH-22-003-009-002/164
(Dudhani) 		3422003000NRG23Z200120231594477 20/01/2023 MALIYA DEVI 3422003WL076621 MALIYA DEVI 00048 BKID0005911 162 162 Processed 23/01/2023 S1568665 MALIYA DEVI BANK OF INDIA(508505)
5 PALOJORI JH-22-003-009-002/181
(Dudhani) 		3422003000NRG23Z180120231583820 20/01/2023 SAVITRI DEVI 3422003WL076120 SAVITRI DEVI 00048 BKID0005911 162 162 Processed 23/01/2023 S1568665 SAVITRI DEVI BANK OF INDIA(508505)
6 PALOJORI JH-22-003-009-002/9
(Dudhani) 		3422003000NRG23Z200120231594494 20/01/2023 KAPIL THAKUR 3422003WL076621 KAPIL THAKUR 00048 BKID0005911 162 162 Processed 23/01/2023 S1568665 KAPIL THAKUR KOTAK MAHINDRA BANK LTD(607420)
7 PALOJORI JH-22-003-009-003/19
(Dudhani) 		3422003000NRG23Z180120231583513 20/01/2023 RAMU BHANDRI 3422003WL076117 RAMU BHANDRI 00048 BKID0005911 162 162 Processed 23/01/2023 S1568665 RAMU BHANDRI BANK OF INDIA(508505)
8 PALOJORI JH-22-003-009-005/104
(Dudhani) 		3422003000NRG23Z180120231583977 20/01/2023 MD FIROZ ANSARI 3422003WL076121 MD FIROZ ANSARI 00048 BKID0005911 162 162 Processed 23/01/2023 S1568665 MR MD FIROZ ANSARI STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-009-005/37
(Dudhani) 		3422003000NRG23Z180120231583519 20/01/2023 SAMINA BIBI 3422003WL076117 SAMINA BIBI 00048 BKID0005911 162 162 Processed 23/01/2023 S1568665 SAMINA BIBI BANK OF INDIA(508505)
10 PALOJORI JH-22-003-009-005/57
(Dudhani) 		3422003000NRG23Z180120231583521 20/01/2023 JAMSHED ANSARI 3422003WL076117 JAMSHED ANSARI 00048 BKID0005911 162 162 Processed 23/01/2023 S1568665 JAMSHED ANSARI BANK OF INDIA(508505)
11 PALOJORI JH-22-003-009-005/60
(Dudhani) 		3422003000NRG23Z180120231583984 20/01/2023 NAJIBULLAH ANSARI 3422003WL076121 NAJIBULLAH ANSARI 00048 BKID0005911 162 162 Processed 23/01/2023 S1568665 NAJIBULLAH ANSARI BANK OF INDIA(508505)
12 PALOJORI JH-22-003-009-006/144
(Dudhani) 		3422003000NRG23Z180120231583847 20/01/2023 HANIPH SHEKH 3422003WL076120 HANIPH SHEKH 00048 BKID0005911 162 162 Processed 23/01/2023 S1568665 HANIPH SHEKH BANK OF INDIA(508505)
13 PALOJORI JH-22-003-009-006/284
(Dudhani) 		3422003000NRG23Z200120231594498 20/01/2023 KOSHALIYA DEVI 3422003WL076621 KOSHALIYA DEVI 00048 BKID0005911 162 162 Processed 23/01/2023 S1568665 KOSHALIYA DEVI BANK OF INDIA(508505)
14 PALOJORI JH-22-003-009-006/326
(Dudhani) 		3422003000NRG23Z180120231583877 20/01/2023 RAMCHANDRA PANDIT 3422003WL076120 RAMCHANDRA PANDIT 00048 BKID0005911 162 162 Processed 23/01/2023 S1568665 RAMCHANDRA PANDIT BANK OF INDIA(508505)
15 PALOJORI JH-22-003-009-006/50
(Dudhani) 		3422003000NRG23Z180120231583883 20/01/2023 PATO DEVI 3422003WL076120 PATO DEVI 00048 BKID0005911 162 162 Processed 23/01/2023 S1568665 PATO DEVI BANK OF INDIA(508505)
16 PALOJORI JH-22-003-009-009/132
(Dudhani) 		3422003000NRG23Z180120231583889 20/01/2023 BABUDHAN SOREN 3422003WL076120 BABUDHAN SOREN 00048 BKID0005911 162 162 Processed 23/01/2023 S1568665 BABUDHAN SOREN BANK OF INDIA(508505)
17 PALOJORI JH-22-003-009-009/134
(Dudhani) 		3422003000NRG23Z180120231583988 20/01/2023 RASHIK SOREN 3422003WL076121 RASHIK SOREN 00048 BKID0005911 162 162 Processed 23/01/2023 S1568665 MR RASHIK SOREN STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-009-009/150
(Dudhani) 		3422003000NRG23Z180120231583989 20/01/2023 MOHIDHAN TUDU 3422003WL076121 MOHIDHAN TUDU 00048 BKID0005911 162 162 Processed 23/01/2023 S1568665 MOHIDHAN TUDU BANK OF INDIA(508505)
19 PALOJORI JH-22-003-009-009/201
(Dudhani) 		3422003000NRG23Z200120231594506 20/01/2023 GONDO HEMBRAM 3422003WL076621 GONDO HEMBRAM 00048 BKID0005911 162 162 Processed 23/01/2023 S1568665 GONDO HEMBRAM BANK OF INDIA(508505)
20 PALOJORI JH-22-003-009-009/290
(Dudhani) 		3422003000NRG23Z180120231583996 20/01/2023 SAVODI MURMU 3422003WL076121 SAVODI MURMU 00048 BKID0005911 162 162 Processed 23/01/2023 S1568665 SAVODI MURMU BANK OF INDIA(508505)
21 PALOJORI JH-22-003-009-009/417
(Dudhani) 		3422003000NRG23Z180120231584006 20/01/2023 PARWATI SOREN 3422003WL076121 PARWATI SOREN 00048 BKID0005911 162 162 Processed 23/01/2023 S1568665 PARWATI SOREN BANK OF INDIA(508505)
22 PALOJORI JH-22-003-009-009/63
(Dudhani) 		3422003000NRG23Z180120231584015 20/01/2023 RUBI HEMBRAM 3422003WL076121 RUBI HEMBRAM 00048 BKID0005911 162 162 Processed 23/01/2023 S1568665 MR RUBI HEMBRAM STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-009-009/75
(Dudhani) 		3422003000NRG23Z180120231584016 20/01/2023 DUKHAN PUJHAR 3422003WL076121 DUKHAN PUJHAR 00048 BKID0005911 162 162 Processed 23/01/2023 S1568665 DUKHAN PUJHAR BANK OF INDIA(508505)
24 PALOJORI JH-22-003-009-010/109
(Dudhani) 		3422003000NRG23Z200120231598180 20/01/2023 LIYAKAT ANSARI 3422003WL076759 LIYAKAT ANSARI 00048 BKID0005911 162 162 Processed 23/01/2023 S1568665 MR MD LIYAKAT ANSARI STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-009-010/124
(Dudhani) 		3422003000NRG23Z200120231598076 20/01/2023 TAIYAB MIYAN 3422003WL076757 TAIYAB MIYAN 00048 BKID0005911 162 162 Processed 23/01/2023 S1568665 TEYAB MIYAN BANK OF INDIA(508505)
26 PALOJORI JH-22-003-009-010/217
(Dudhani) 		3422003000NRG23Z200120231598187 20/01/2023 TARANNUM ZEBA 3422003WL076759 TARANNUM ZEBA 00048 BKID0005911 162 162 Processed 23/01/2023 S1568665 TARANNUM KHATOON BANK OF INDIA(508505)
27 PALOJORI JH-22-003-009-010/239
(Dudhani) 		3422003000NRG23Z200120231598190 20/01/2023 MD IKRAMUL HAQUE 3422003WL076759 MD IKRAMUL HAQUE 00048 BKID0005911 162 162 Processed 23/01/2023 S1568665 IQURAMUL HAQUE BANK OF INDIA(508505)
28 PALOJORI JH-22-003-009-011/113
(Dudhani) 		3422003000NRG23Z180120231583688 20/01/2023 MINA BIBI 3422003WL076119 MINA BIBI 00048 BKID0005911 162 162 Processed 23/01/2023 S1568665 MRS MINA BIBI STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-009-011/125
(Dudhani) 		3422003000NRG23Z180120231583691 20/01/2023 ABDUL MIYA 3422003WL076119 ABDUL MIYA 00048 BKID0005911 162 162 Processed 23/01/2023 S1568665 ABDUL MIAN BANK OF INDIA(508505)
30 PALOJORI JH-22-003-009-011/234
(Dudhani) 		3422003000NRG23Z200120231598094 20/01/2023 QUAMRUDDIN ANSARI 3422003WL076757 QUAMRUDDIN ANSARI 00048 BKID0005911 162 162 Processed 23/01/2023 S1568665 MR KAMRUDDIN ANSARI STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-009-011/4
(Dudhani) 		3422003000NRG23Z180120231583704 20/01/2023 MD MAHABUB ANSARI 3422003WL076119 MD MAHABUB ANSARI 00048 BKID0005911 162 162 Processed 23/01/2023 S1568665 Mr. MAHBOOB ANSARI INDIAN BANK(607105)
32 PALOJORI JH-22-003-009-011/76
(Dudhani) 		3422003000NRG23Z180120231583706 20/01/2023 SAJJAD MIYA 3422003WL076119 SAJJAD MIYA 00048 BKID0005911 162 162 Processed 23/01/2023 S1568665 MR SAJAD MIYAN STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-009-011/79
(Dudhani) 		3422003000NRG23Z180120231583707 20/01/2023 SAMSUL ANSARI 3422003WL076119 SAMSUL ANSARI 00048 BKID0005911 162 162 Processed 23/01/2023 S1568665 MR SAMSUL ANSARI STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-009-012/103
(Dudhani) 		3422003000NRG23Z180120231583605 20/01/2023 SUMOTI DEVI 3422003WL076118 SUMOTI DEVI 00048 BKID0005911 162 162 Processed 23/01/2023 S1568665 SUMOTI DEVI BANK OF INDIA(508505)
35 PALOJORI JH-22-003-009-013/113
(Dudhani) 		3422003000NRG23Z180120231583550 20/01/2023 PINKI DEVI 3422003WL076117 PINKI DEVI 00048 BKID0005911 162 162 Processed 23/01/2023 S1568665 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PALOJORI JH-22-003-009-013/138
(Dudhani) 		3422003000NRG23Z200120231598204 20/01/2023 RINKI DEVI 3422003WL076759 RINKI DEVI 00048 BKID0005911 162 162 Processed 23/01/2023 S1568665 RINKI DEVI BANK OF INDIA(508505)
37 PALOJORI JH-22-003-009-013/187
(Dudhani) 		3422003000NRG23Z180120231583718 20/01/2023 RABADI DEVI 3422003WL076119 RABADI DEVI 00048 BKID0005911 162 162 Processed 23/01/2023 S1568665 RABADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PALOJORI JH-22-003-009-013/26
(Dudhani) 		3422003000NRG23Z180120231583721 20/01/2023 ANANDI DEVI 3422003WL076119 ANANDI DEVI 00048 BKID0005911 162 162 Processed 23/01/2023 S1568665 ANANDI DEVI BANK OF INDIA(508505)
39 PALOJORI JH-22-003-009-013/30
(Dudhani) 		3422003000NRG23Z180120231583559 20/01/2023 SUFAL TUDU 3422003WL076117 SUFAL TUDU 00048 BKID0005911 162 162 Processed 23/01/2023 S1568665 SUFAL TUDU BANK OF INDIA(508505)
40 PALOJORI JH-22-003-009-013/78
(Dudhani) 		3422003000NRG23Z180120231583564 20/01/2023 SURYA NARAYAN MANDAL 3422003WL076117 SURYA NARAYAN MANDAL 00048 BKID0005911 162 162 Processed 23/01/2023 S1568665 SURYA NARAYAN MANDAL BANK OF INDIA(508505)
SubTotal 6237 6237
41 PALOJORI JH-22-003-009-002/262
(Dudhani) 		3422003000NRG23Z200120231598174 20/01/2023 KALPANA DEVI 3422003WL076759 KALPANA DEVI 00048 BKID0005919 162 162 Processed 23/01/2023 S1568665 KALPANA DEVI BANK OF INDIA(508505)
SubTotal 162 162
42 PALOJORI JH-22-003-009-002/298
(Dudhani) 		3422003000NRG23Z180120231583833 20/01/2023 SUBODH KUMAR RAY 3422003WL076120 SUBODH KUMAR RAY 00051 MAHB0001805 162 162 Processed 23/01/2023 S1568665 Mr. SUBODH KUMAR RAY BANK OF MAHARASHTRA(607387)
SubTotal 162 162
43 PALOJORI JH-22-003-009-001/179
(Dudhani) 		3422003000NRG23Z180120231583589 20/01/2023 IMRAN HUSSAIN 3422003WL076118 IMRAN HUSSAIN 00176 IDIB000B626 162 162 Processed 23/01/2023 S1568665 Mr. IMRAN HUSSAIN INDIAN BANK(607105)
44 PALOJORI JH-22-003-009-001/77
(Dudhani) 		3422003000NRG23Z180120231583685 20/01/2023 MOHAN BASKI 3422003WL076119 MOHAN BASKI 00176 IDIB000B626 162 162 Processed 23/01/2023 S1568665 MR MOHAN BASKI STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-009-002/131
(Dudhani) 		3422003000NRG23Z180120231583964 20/01/2023 MADAN MARANDI 3422003WL076121 MADAN MARANDI 00176 IDIB000B626 54 54 Processed 23/01/2023 S1568665 MR MADAN MARANDI STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-009-002/212
(Dudhani) 		3422003000NRG23Z180120231583971 20/01/2023 BUDILAL MARANDI 3422003WL076121 BUDILAL MARANDI 00176 IDIB000B626 162 162 Processed 23/01/2023 S1568665 MR BUDILAL MARANDI STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-009-004/129
(Dudhani) 		3422003000NRG23Z200120231598045 20/01/2023 JAHIRAN BIBI 3422003WL076757 JAHIRAN BIBI 00176 IDIB000B626 162 162 Processed 23/01/2023 S1568665 Mrs. JAHIRAN . BIBI INDIAN BANK(607105)
48 PALOJORI JH-22-003-009-005/60
(Dudhani) 		3422003000NRG23Z180120231583985 20/01/2023 PARUL KHATUN 3422003WL076121 PARUL KHATUN 00176 IDIB000B626 162 162 Processed 23/01/2023 S1568665 MRS PARUL KHATUN STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-009-005/68
(Dudhani) 		3422003000NRG23Z180120231583525 20/01/2023 ANISH ANSARI 3422003WL076117 ANISH ANSARI 00176 IDIB000B626 162 162 Processed 23/01/2023 S1568665 MD. ANISH ANSARI PAYTM PAYMENTS BANK LTD(608032)
50 PALOJORI JH-22-003-009-006/26
(Dudhani) 		3422003000NRG23Z180120231583866 20/01/2023 RAHINA BIBI 3422003WL076120 RAHINA BIBI 00176 IDIB000B626 162 162 Processed 23/01/2023 S1568665 RAHINA BIBI ICICI BANK LTD(508534)
51 PALOJORI JH-22-003-009-006/48
(Dudhani) 		3422003000NRG23Z180120231583882 20/01/2023 SAMIR KUMAR SHEKH 3422003WL076120 SAMIR KUMAR SHEKH 00176 IDIB000B626 162 162 Processed 23/01/2023 S1568665 Mr. SAMIR SEIKH INDIAN BANK(607105)
52 PALOJORI JH-22-003-009-009/420
(Dudhani) 		3422003000NRG23Z180120231584007 20/01/2023 MUNNI BASKI 3422003WL076121 MUNNI BASKI 00176 IDIB000B626 162 162 Processed 23/01/2023 S1568665 Ms. MUNNI BASKI INDIAN BANK(607105)
53 PALOJORI JH-22-003-009-009/437
(Dudhani) 		3422003000NRG23Z200120231594518 20/01/2023 NUNI HEMBRAM 3422003WL076621 NUNI HEMBRAM 00176 IDIB000B626 162 162 Processed 23/01/2023 S1568665 Mrs. NUNI HEMBRAM INDIAN BANK(607105)
54 PALOJORI JH-22-003-009-011/154
(Dudhani) 		3422003000NRG23Z180120231583693 20/01/2023 ANUL ANSARI 3422003WL076119 ANUL ANSARI 00176 IDIB000B626 162 162 Processed 23/01/2023 S1568665 MR ANUL ANSARI STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-009-011/171
(Dudhani) 		3422003000NRG23Z200120231598082 20/01/2023 JAHANGIR ANSARI 3422003WL076757 JAHANGIR ANSARI 00176 IDIB000B626 162 162 Processed 23/01/2023 S1568665 MR JAHANGIR ANSARI STATE BANK OF INDIA(508548)
56 PALOJORI JH-22-003-009-011/180
(Dudhani) 		3422003000NRG23Z180120231583697 20/01/2023 MD MINHAJ ALAM 3422003WL076119 MD MINHAJ ALAM 00176 IDIB000B626 162 162 Processed 23/01/2023 S1568665 MD MINHAJ ALAM BANK OF INDIA(508505)
57 PALOJORI JH-22-003-009-011/210
(Dudhani) 		3422003000NRG23Z200120231598091 20/01/2023 TACHAKERA KHATOON 3422003WL076757 TACHAKERA KHATOON 00176 IDIB000B626 162 162 Processed 23/01/2023 S1568665 Ms. Tachakera Khatoon INDIAN BANK(607105)
58 PALOJORI JH-22-003-009-011/211
(Dudhani) 		3422003000NRG23Z200120231598092 20/01/2023 BEBI BIBI 3422003WL076757 BEBI BIBI 00176 IDIB000B626 162 162 Processed 23/01/2023 S1568665 Ms. Bebi Bibi INDIAN BANK(607105)
59 PALOJORI JH-22-003-009-013/115
(Dudhani) 		3422003000NRG23Z180120231583551 20/01/2023 MUNNA MANDAL 3422003WL076117 MUNNA MANDAL 00176 IDIB000B626 162 162 Processed 23/01/2023 S1568665 Mr. Mano INDIAN BANK(607105)
60 PALOJORI JH-22-003-009-013/116
(Dudhani) 		3422003000NRG23Z180120231583607 20/01/2023 PUJA DEVI 3422003WL076118 PUJA DEVI 00176 IDIB000B626 162 162 Processed 23/01/2023 S1568665 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 PALOJORI JH-22-003-009-013/117
(Dudhani) 		3422003000NRG23Z200120231598203 20/01/2023 SHOBHA DEVI 3422003WL076759 SHOBHA DEVI 00176 IDIB000B626 162 162 Processed 23/01/2023 S1568665 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 PALOJORI JH-22-003-009-013/129
(Dudhani) 		3422003000NRG23Z180120231583713 20/01/2023 GUURI DEVI 3422003WL076119 GUURI DEVI 00176 IDIB000B626 162 162 Processed 23/01/2023 S1568665 Ms. GUURI DEVI INDIAN BANK(607105)
63 PALOJORI JH-22-003-009-013/151
(Dudhani) 		3422003000NRG23Z200120231598206 20/01/2023 HARI KISHORE RANA 3422003WL076759 HARI KISHORE RANA 00176 IDIB000B626 162 162 Processed 23/01/2023 S1568665 Mr. Harikishor Rana INDIAN BANK(607105)
64 PALOJORI JH-22-003-009-013/158
(Dudhani) 		3422003000NRG23Z200120231598209 20/01/2023 RITA DEVI 3422003WL076759 RITA DEVI 00176 IDIB000B626 162 162 Processed 23/01/2023 S1568665 Miss. RITA KUMARI VANANCHAL GRAMIN BANK(607210)
65 PALOJORI JH-22-003-009-013/163
(Dudhani) 		3422003000NRG23Z200120231598210 20/01/2023 CHAYNA DEVI 3422003WL076759 CHAYNA DEVI 00176 IDIB000B626 162 162 Processed 23/01/2023 S1568665 MRS CHAYNA DEVI STATE BANK OF INDIA(508548)
66 PALOJORI JH-22-003-009-013/164
(Dudhani) 		3422003000NRG23Z180120231583717 20/01/2023 MANJU DEVI 3422003WL076119 MANJU DEVI 00176 IDIB000B626 162 162 Processed 23/01/2023 S1568665 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
67 PALOJORI JH-22-003-009-013/48
(Dudhani) 		3422003000NRG23Z200120231598219 20/01/2023 ANAND RANA 3422003WL076759 ANAND RANA 00176 IDIB000B626 162 162 Processed 23/01/2023 S1568665 MR ANAND RANA STATE BANK OF INDIA(508548)
SubTotal 3942 3942
68 PALOJORI JH-22-003-009-001/6
(Dudhani) 		3422003000NRG23Z200120231598039 20/01/2023 RAJESH BASKI 3422003WL076757 RAJESH BASKI 00176 IDIB000B722 162 162 Processed 23/01/2023 S1568665 Mr. RAJESH BASKI INDIAN BANK(607105)
69 PALOJORI JH-22-003-009-003/39
(Dudhani) 		3422003000NRG23Z180120231583602 20/01/2023 ANIL PANDEY 3422003WL076118 ANIL PANDEY 00176 IDIB000B722 135 135 Processed 23/01/2023 S1568665 ANIL PANDEY UCO BANK(607066)
70 PALOJORI JH-22-003-009-005/103
(Dudhani) 		3422003000NRG23Z180120231583517 20/01/2023 TABREJ ALAM 3422003WL076117 TABREJ ALAM 00176 IDIB000B722 162 162 Processed 23/01/2023 S1568665 Mr. TABREJ . ALAM INDIAN BANK(607105)
71 PALOJORI JH-22-003-009-005/40
(Dudhani) 		3422003000NRG23Z180120231583981 20/01/2023 MD JANAL MIA 3422003WL076121 MD JANAL MIA 00176 IDIB000B722 162 162 Processed 23/01/2023 S1568665 Mr. MD JANAL MIYAN INDIAN BANK(607105)
72 PALOJORI JH-22-003-009-009/268
(Dudhani) 		3422003000NRG23Z200120231594507 20/01/2023 MATAL HEMBRAM 3422003WL076621 MATAL HEMBRAM 00176 IDIB000B722 162 162 Processed 23/01/2023 S1568665 Mr. MATAL HEMBRAM INDIAN BANK(607105)
73 PALOJORI JH-22-003-009-009/304
(Dudhani) 		3422003000NRG23Z180120231583998 20/01/2023 SURENDRA HANSDA 3422003WL076121 SURENDRA HANSDA 00176 IDIB000B722 162 162 Processed 23/01/2023 S1568665 Mr. SURENDRA . HANSDA INDIAN BANK(607105)
74 PALOJORI JH-22-003-009-011/155
(Dudhani) 		3422003000NRG23Z180120231583694 20/01/2023 GULAM MUSTAFA 3422003WL076119 GULAM MUSTAFA 00176 IDIB000B722 162 162 Processed 23/01/2023 S1568665 Mr. GULAM MUSTAFA INDIAN BANK(607105)
75 PALOJORI JH-22-003-009-013/15
(Dudhani) 		3422003000NRG23Z180120231583556 20/01/2023 BISHU MARANDI 3422003WL076117 BISHU MARANDI 00176 IDIB000B722 162 162 Processed 23/01/2023 S1568665 Mr. BISHU MARANDI INDIAN BANK(607105)
76 PALOJORI JH-22-003-009-013/153
(Dudhani) 		3422003000NRG23Z180120231583716 20/01/2023 LOBIN RAY 3422003WL076119 LOBIN RAY 00176 IDIB000B722 162 162 Processed 23/01/2023 S1568665 Mr. LOBIN RAY INDIAN BANK(607105)
SubTotal 1431 1431
77 PALOJORI JH-22-003-009-001/234
(Dudhani) 		3422003000NRG23Z200120231598034 20/01/2023 RAKIBA BIBI 3422003WL076757 RAKIBA BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS RAKIBA BIBI STATE BANK OF INDIA(508548)
78 PALOJORI JH-22-003-009-001/240
(Dudhani) 		3422003000NRG23Z200120231598036 20/01/2023 SANJIDA BEGAM 3422003WL076757 SANJIDA BEGAM 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS SANJIDA BEGAM STATE BANK OF INDIA(508548)
79 PALOJORI JH-22-003-009-002/120
(Dudhani) 		3422003000NRG23Z200120231594475 20/01/2023 BASUDEO MAHATO 3422003WL076621 BASUDEO MAHATO 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 BASUDEV MAHTO BANK OF INDIA(508505)
80 PALOJORI JH-22-003-009-004/100
(Dudhani) 		3422003000NRG23Z200120231598041 20/01/2023 HASINA BIBI 3422003WL076757 HASINA BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS HASINA BIBI STATE BANK OF INDIA(508548)
81 PALOJORI JH-22-003-009-004/108
(Dudhani) 		3422003000NRG23Z200120231598043 20/01/2023 RINA KHATUN 3422003WL076757 RINA KHATUN 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MISS RINA KHATUN STATE BANK OF INDIA(508548)
82 PALOJORI JH-22-003-009-004/159
(Dudhani) 		3422003000NRG23Z200120231598049 20/01/2023 NURESHA BIBI 3422003WL076757 NURESHA BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS NURESHA BIBI STATE BANK OF INDIA(508548)
83 PALOJORI JH-22-003-009-004/202
(Dudhani) 		3422003000NRG23Z200120231598051 20/01/2023 ASHHAK MIYAN 3422003WL076757 ASHHAK MIYAN 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR ASHHAK MIYAN STATE BANK OF INDIA(508548)
84 PALOJORI JH-22-003-009-005/52
(Dudhani) 		3422003000NRG23Z180120231583983 20/01/2023 SAFED ALI 3422003WL076121 SAFED ALI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR SAFED ALI STATE BANK OF INDIA(508548)
85 PALOJORI JH-22-003-009-005/66
(Dudhani) 		3422003000NRG23Z180120231583523 20/01/2023 HALIMA BIBI 3422003WL076117 HALIMA BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS HALIMA BIBI STATE BANK OF INDIA(508548)
86 PALOJORI JH-22-003-009-005/82
(Dudhani) 		3422003000NRG23Z180120231583527 20/01/2023 RAKIBA BIBI 3422003WL076117 RAKIBA BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MS RAKIBA BIBI STATE BANK OF INDIA(508548)
87 PALOJORI JH-22-003-009-006/318
(Dudhani) 		3422003000NRG23Z180120231583875 20/01/2023 ARTI KUMARI 3422003WL076120 ARTI KUMARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MISS ARTI KUMARI STATE BANK OF INDIA(508548)
88 PALOJORI JH-22-003-009-007/101
(Dudhani) 		3422003000NRG23Z200120231598058 20/01/2023 ASZAD ANSARI 3422003WL076757 ASZAD ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR ASJAD ANSARI STATE BANK OF INDIA(508548)
89 PALOJORI JH-22-003-009-007/153
(Dudhani) 		3422003000NRG23Z200120231598062 20/01/2023 SHAHID SHAH 3422003WL076757 SHAHID SHAH 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR SHAHID SHAH STATE BANK OF INDIA(508548)
90 PALOJORI JH-22-003-009-007/160
(Dudhani) 		3422003000NRG23Z200120231598063 20/01/2023 AAS MOHMAD ANSARI 3422003WL076757 AAS MOHMAD ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR AAS MOHMAD ANSARI STATE BANK OF INDIA(508548)
91 PALOJORI JH-22-003-009-007/193
(Dudhani) 		3422003000NRG23Z200120231598177 20/01/2023 HASHIM ANSARI 3422003WL076759 HASHIM ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR HASHIM ANSARI STATE BANK OF INDIA(508548)
92 PALOJORI JH-22-003-009-007/262
(Dudhani) 		3422003000NRG23Z200120231598070 20/01/2023 NEJAMUDDIN SHAH 3422003WL076757 NEJAMUDDIN SHAH 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR NEJAMUDDIN SHAH STATE BANK OF INDIA(508548)
93 PALOJORI JH-22-003-009-007/64
(Dudhani) 		3422003000NRG23Z200120231598072 20/01/2023 TABARAK MIYAN 3422003WL076757 TABARAK MIYAN 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR TABARAK MIYAN STATE BANK OF INDIA(508548)
94 PALOJORI JH-22-003-009-009/178
(Dudhani) 		3422003000NRG23Z180120231583990 20/01/2023 RASMUNI MURMU 3422003WL076121 RASMUNI MURMU 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS RASMUNI MURMU STATE BANK OF INDIA(508548)
95 PALOJORI JH-22-003-009-009/196
(Dudhani) 		3422003000NRG23Z180120231583991 20/01/2023 MANOHARI SOREN 3422003WL076121 MANOHARI SOREN 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS MANOHARI SOREN STATE BANK OF INDIA(508548)
96 PALOJORI JH-22-003-009-009/295
(Dudhani) 		3422003000NRG23Z200120231594510 20/01/2023 JOBAMUNI HANSDA 3422003WL076621 JOBAMUNI HANSDA 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MS JOBAMUNI HANSDA STATE BANK OF INDIA(508548)
97 PALOJORI JH-22-003-009-009/322
(Dudhani) 		3422003000NRG23Z180120231584001 20/01/2023 SANJAY KUMAR TUDU 3422003WL076121 SANJAY KUMAR TUDU 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 SANJAY KUMAR TUDU BANK OF BARODA(606985)
98 PALOJORI JH-22-003-009-009/434
(Dudhani) 		3422003000NRG23Z180120231584010 20/01/2023 SAFALI MURMU 3422003WL076121 SAFALI MURMU 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS SAFALI MURMU STATE BANK OF INDIA(508548)
99 PALOJORI JH-22-003-009-009/435
(Dudhani) 		3422003000NRG23Z180120231584011 20/01/2023 RITLAL PUJHAR 3422003WL076121 RITLAL PUJHAR 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR RITLAL PUJHAR STATE BANK OF INDIA(508548)
100 PALOJORI JH-22-003-009-009/436
(Dudhani) 		3422003000NRG23Z200120231594517 20/01/2023 HAVESWAR TUDU 3422003WL076621 HAVESWAR TUDU 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR HAVESWAR TUDU STATE BANK OF INDIA(508548)
101 PALOJORI JH-22-003-009-011/107
(Dudhani) 		3422003000NRG23Z180120231583686 20/01/2023 JEGUN BIBI 3422003WL076119 JEGUN BIBI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MISS JEGUN BIBI STATE BANK OF INDIA(508548)
102 PALOJORI JH-22-003-009-011/153
(Dudhani) 		3422003000NRG23Z180120231583692 20/01/2023 GULPSA KHATUN 3422003WL076119 GULPSA KHATUN 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS GULPSA KHATUN STATE BANK OF INDIA(508548)
103 PALOJORI JH-22-003-009-013/104
(Dudhani) 		3422003000NRG23Z180120231583709 20/01/2023 PARMILA DEVI 3422003WL076119 PARMILA DEVI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
104 PALOJORI JH-22-003-009-013/106
(Dudhani) 		3422003000NRG23Z180120231583710 20/01/2023 JIYANTI DEVI 3422003WL076119 JIYANTI DEVI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS JYANTI DEVI STATE BANK OF INDIA(508548)
105 PALOJORI JH-22-003-009-013/114
(Dudhani) 		3422003000NRG23Z180120231583711 20/01/2023 JITENDRA MANDAL 3422003WL076119 JITENDRA MANDAL 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 JITENDRA MANDAL UNION BANK OF INDIA(508500)
106 PALOJORI JH-22-003-009-013/120
(Dudhani) 		3422003000NRG23Z180120231583552 20/01/2023 MUNNI HEMBRAM 3422003WL076117 MUNNI HEMBRAM 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 Muni Hembram IDFC BANK LIMITED(608117)
107 PALOJORI JH-22-003-009-013/122
(Dudhani) 		3422003000NRG23Z180120231583553 20/01/2023 MUNU TUDU 3422003WL076117 MUNU TUDU 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MUNU TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
108 PALOJORI JH-22-003-009-013/130
(Dudhani) 		3422003000NRG23Z180120231583714 20/01/2023 RANJU DEVI 3422003WL076119 RANJU DEVI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS RANJU DEVI STATE BANK OF INDIA(508548)
109 PALOJORI JH-22-003-009-013/198
(Dudhani) 		3422003000NRG23Z180120231583557 20/01/2023 RAJESH TUDU 3422003WL076117 RAJESH TUDU 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MR RAJESH TUDU STATE BANK OF INDIA(508548)
110 PALOJORI JH-22-003-009-013/27
(Dudhani) 		3422003000NRG23Z180120231583722 20/01/2023 AMLA DEVI 3422003WL076119 AMLA DEVI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 AMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 PALOJORI JH-22-003-009-013/32
(Dudhani) 		3422003000NRG23Z180120231583560 20/01/2023 KOSHALYA DEVI 3422003WL076117 KOSHALYA DEVI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1568665 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
SubTotal 5670 5670
112 PALOJORI JH-22-003-009-002/222
(Dudhani) 		3422003000NRG23Z180120231583827 20/01/2023 RADHA KUMARI 3422003WL076120 RADHA KUMARI 00415 SBIN0003579 162 162 Processed 23/01/2023 S1568665 MRS RADHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
113 PALOJORI JH-22-003-009-002/324
(Dudhani) 		3422003000NRG23Z180120231583507 20/01/2023 PRINCE ROSHAN 3422003WL076117 PRINCE ROSHAN 00415 SBIN0004906 162 162 Processed 23/01/2023 S1568665 MR PRINCE ROSHAN STATE BANK OF INDIA(508548)
SubTotal 162 162
114 PALOJORI JH-22-003-009-001/108
(Dudhani) 		3422003000NRG23Z180120231583587 20/01/2023 MD. RAFIQ ANSARI 3422003WL076118 MD. RAFIQ ANSARI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MD RAFIQ ANSARI STATE BANK OF INDIA(508548)
115 PALOJORI JH-22-003-009-001/108
(Dudhani) 		3422003000NRG23Z180120231583588 20/01/2023 SAMSUN BIBI 3422003WL076118 SAMSUN BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS SAMSUN BIBI STATE BANK OF INDIA(508548)
116 PALOJORI JH-22-003-009-001/172
(Dudhani) 		3422003000NRG23Z180120231583668 20/01/2023 BABUDHAN BASKI 3422003WL076119 BABUDHAN BASKI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR BABUDHAN BASKI STATE BANK OF INDIA(508548)
117 PALOJORI JH-22-003-009-001/176
(Dudhani) 		3422003000NRG23Z200120231598031 20/01/2023 IRFAN ANSARI 3422003WL076757 IRFAN ANSARI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
118 PALOJORI JH-22-003-009-001/176
(Dudhani) 		3422003000NRG23Z200120231598032 20/01/2023 JENAB BIBI 3422003WL076757 JENAB BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS JAINAB BIBI STATE BANK OF INDIA(508548)
119 PALOJORI JH-22-003-009-001/177
(Dudhani) 		3422003000NRG23Z180120231583669 20/01/2023 SHOKAT ALI 3422003WL076119 SHOKAT ALI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR SHOKAT ALI STATE BANK OF INDIA(508548)
120 PALOJORI JH-22-003-009-001/178
(Dudhani) 		3422003000NRG23Z180120231583670 20/01/2023 rubiya bibi 3422003WL076119 rubiya bibi 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS RUBIYA BIBI STATE BANK OF INDIA(508548)
121 PALOJORI JH-22-003-009-001/180
(Dudhani) 		3422003000NRG23Z200120231598033 20/01/2023 AKHTAR ANSARI 3422003WL076757 AKHTAR ANSARI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR AKHTAR ANSARI STATE BANK OF INDIA(508548)
122 PALOJORI JH-22-003-009-001/200
(Dudhani) 		3422003000NRG23Z180120231583672 20/01/2023 MEHNAJ BIBI 3422003WL076119 MEHNAJ BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS MAHNAJ BIBI STATE BANK OF INDIA(508548)
123 PALOJORI JH-22-003-009-001/213
(Dudhani) 		3422003000NRG23Z180120231583673 20/01/2023 LAVSAN BASKI 3422003WL076119 LAVSAN BASKI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR LAVSAN BASKI STATE BANK OF INDIA(508548)
124 PALOJORI JH-22-003-009-001/214
(Dudhani) 		3422003000NRG23Z180120231583674 20/01/2023 SHER MOHAMMAD 3422003WL076119 SHER MOHAMMAD 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 Mr. Sher Mohammad INDIAN BANK(607105)
125 PALOJORI JH-22-003-009-001/223
(Dudhani) 		3422003000NRG23Z180120231583675 20/01/2023 AMIRUDDIN ANSARI 3422003WL076119 AMIRUDDIN ANSARI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 Mr. Md Amiruddin INDIAN BANK(607105)
126 PALOJORI JH-22-003-009-001/226
(Dudhani) 		3422003000NRG23Z180120231583677 20/01/2023 FARIDA BIBI 3422003WL076119 FARIDA BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MISS FARIDA BIBI STATE BANK OF INDIA(508548)
127 PALOJORI JH-22-003-009-001/228
(Dudhani) 		3422003000NRG23Z180120231583678 20/01/2023 SALMA KHATOON 3422003WL076119 SALMA KHATOON 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MISS SALMA KHATOON STATE BANK OF INDIA(508548)
128 PALOJORI JH-22-003-009-001/238
(Dudhani) 		3422003000NRG23Z180120231583679 20/01/2023 KADABANU BIBI 3422003WL076119 KADABANU BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS KADABANU BIBI STATE BANK OF INDIA(508548)
129 PALOJORI JH-22-003-009-001/249
(Dudhani) 		3422003000NRG23Z180120231583590 20/01/2023 NAUSAD MIYAN 3422003WL076118 NAUSAD MIYAN 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR NAUSAD MIYAN STATE BANK OF INDIA(508548)
130 PALOJORI JH-22-003-009-001/25
(Dudhani) 		3422003000NRG23Z200120231598037 20/01/2023 JHALIYA BIBI 3422003WL076757 JHALIYA BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 JHALIYA BIBI BANK OF INDIA(508505)
131 PALOJORI JH-22-003-009-001/296
(Dudhani) 		3422003000NRG23Z180120231583591 20/01/2023 NASIMA BIBI 3422003WL076118 NASIMA BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 Nasima Bibi IDFC BANK LIMITED(608117)
132 PALOJORI JH-22-003-009-001/52
(Dudhani) 		3422003000NRG23Z180120231583682 20/01/2023 NAJAM MIYAN 3422003WL076119 NAJAM MIYAN 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR NIJAMUDDIN MIYAN STATE BANK OF INDIA(508548)
133 PALOJORI JH-22-003-009-001/55
(Dudhani) 		3422003000NRG23Z180120231583684 20/01/2023 JAMINA BIBI 3422003WL076119 JAMINA BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS JAMINA BIBI STATE BANK OF INDIA(508548)
134 PALOJORI JH-22-003-009-002/106
(Dudhani) 		3422003000NRG23Z180120231583813 20/01/2023 KUNDAN KUMAR RAY 3422003WL076120 KUNDAN KUMAR RAY 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR KUNDANKUMAR RAY STATE BANK OF INDIA(508548)
135 PALOJORI JH-22-003-009-002/107
(Dudhani) 		3422003000NRG23Z180120231583958 20/01/2023 MAHAVEER MARANDI 3422003WL076121 MAHAVEER MARANDI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MAHAVEER MARANDI ICICI BANK LTD(508534)
136 PALOJORI JH-22-003-009-002/11
(Dudhani) 		3422003000NRG23Z180120231583960 20/01/2023 VIKASH KUMAR MARANDI 3422003WL076121 VIKASH KUMAR MARANDI 00415 SBIN0009772 54 54 Processed 23/01/2023 S1568665 Vikash Kumar Marandi FINO PAYMENTS BANK LTD(608001)
137 PALOJORI JH-22-003-009-002/110
(Dudhani) 		3422003000NRG23Z200120231598171 20/01/2023 JHUN JHUN KUMAR RAY 3422003WL076759 JHUN JHUN KUMAR RAY 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 JHUN JHUN KUMAR RAY UNION BANK OF INDIA(508500)
138 PALOJORI JH-22-003-009-002/114
(Dudhani) 		3422003000NRG23Z180120231583497 20/01/2023 ANIL KUMAR RAY 3422003WL076117 ANIL KUMAR RAY 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR ANIL KUMAR RAY STATE BANK OF INDIA(508548)
139 PALOJORI JH-22-003-009-002/128
(Dudhani) 		3422003000NRG23Z200120231594476 20/01/2023 NIRMAL KUMAR RAY 3422003WL076621 NIRMAL KUMAR RAY 00415 SBIN0009772 27 27 Processed 23/01/2023 S1568665 MR NIRMALKUMAR RAY STATE BANK OF INDIA(508548)
140 PALOJORI JH-22-003-009-002/129
(Dudhani) 		3422003000NRG23Z180120231583815 20/01/2023 RENU DEVI 3422003WL076120 RENU DEVI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS RENU DEVI STATE BANK OF INDIA(508548)
141 PALOJORI JH-22-003-009-002/130
(Dudhani) 		3422003000NRG23Z180120231583963 20/01/2023 ARTI SOREN 3422003WL076121 ARTI SOREN 00415 SBIN0009772 27 27 Processed 23/01/2023 S1568665 MR AARTI SOREN STATE BANK OF INDIA(508548)
142 PALOJORI JH-22-003-009-002/132
(Dudhani) 		3422003000NRG23Z180120231583965 20/01/2023 LALITA SOREN 3422003WL076121 LALITA SOREN 00415 SBIN0009772 54 54 Processed 23/01/2023 S1568665 MRS LALITA SOREN STATE BANK OF INDIA(508548)
143 PALOJORI JH-22-003-009-002/133
(Dudhani) 		3422003000NRG23Z180120231583816 20/01/2023 NIRMALA DEVI 3422003WL076120 NIRMALA DEVI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
144 PALOJORI JH-22-003-009-002/145
(Dudhani) 		3422003000NRG23Z180120231583818 20/01/2023 PARSHURAM RAY 3422003WL076120 PARSHURAM RAY 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR PARSHURAM RAY STATE BANK OF INDIA(508548)
145 PALOJORI JH-22-003-009-002/147
(Dudhani) 		3422003000NRG23Z200120231598172 20/01/2023 SUMAN KUMAR RAY 3422003WL076759 SUMAN KUMAR RAY 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR SUMAN KUMAR RAY STATE BANK OF INDIA(508548)
146 PALOJORI JH-22-003-009-002/158
(Dudhani) 		3422003000NRG23Z180120231583967 20/01/2023 binod marandi 3422003WL076121 binod marandi 00415 SBIN0009772 54 54 Processed 23/01/2023 S1568665 MR BINOD MARANDI STATE BANK OF INDIA(508548)
147 PALOJORI JH-22-003-009-002/176
(Dudhani) 		3422003000NRG23Z200120231594478 20/01/2023 NITESH KUMAR MAHTO 3422003WL076621 NITESH KUMAR MAHTO 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR NITESH KUMAR STATE BANK OF INDIA(508548)
148 PALOJORI JH-22-003-009-002/189
(Dudhani) 		3422003000NRG23Z180120231583821 20/01/2023 BINA DEVI 3422003WL076120 BINA DEVI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR BINA DEVI STATE BANK OF INDIA(508548)
149 PALOJORI JH-22-003-009-002/19
(Dudhani) 		3422003000NRG23Z180120231583822 20/01/2023 SANGEETA DEVI 3422003WL076120 SANGEETA DEVI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
150 PALOJORI JH-22-003-009-002/192
(Dudhani) 		3422003000NRG23Z180120231583594 20/01/2023 PREM MARANDI 3422003WL076118 PREM MARANDI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR PREM MARANDI STATE BANK OF INDIA(508548)
151 PALOJORI JH-22-003-009-002/195
(Dudhani) 		3422003000NRG23Z180120231583823 20/01/2023 RAHUL KUMAR THAKUR 3422003WL076120 RAHUL KUMAR THAKUR 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR RAHULKUMAR THAKUR STATE BANK OF INDIA(508548)
152 PALOJORI JH-22-003-009-002/199
(Dudhani) 		3422003000NRG23Z180120231583500 20/01/2023 KUMKUM DEVI 3422003WL076117 KUMKUM DEVI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS KUMKUM DEVI STATE BANK OF INDIA(508548)
153 PALOJORI JH-22-003-009-002/200
(Dudhani) 		3422003000NRG23Z180120231583501 20/01/2023 ANAPURNA DEVI 3422003WL076117 ANAPURNA DEVI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS ANAPURNA DEVI STATE BANK OF INDIA(508548)
154 PALOJORI JH-22-003-009-002/209
(Dudhani) 		3422003000NRG23Z180120231583969 20/01/2023 GURUDEW MARANDI 3422003WL076121 GURUDEW MARANDI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR GURUDEW MARANDI STATE BANK OF INDIA(508548)
155 PALOJORI JH-22-003-009-002/211
(Dudhani) 		3422003000NRG23Z180120231583970 20/01/2023 SUKARMUNI MURMU 3422003WL076121 SUKARMUNI MURMU 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS SUKARMUNI MURMU STATE BANK OF INDIA(508548)
156 PALOJORI JH-22-003-009-002/215
(Dudhani) 		3422003000NRG23Z180120231583824 20/01/2023 DHANSHYAM KUMAR PANDIT 3422003WL076120 DHANSHYAM KUMAR PANDIT 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR DHANSHYAMKUMAR PANDIT STATE BANK OF INDIA(508548)
157 PALOJORI JH-22-003-009-002/217
(Dudhani) 		3422003000NRG23Z180120231583825 20/01/2023 SARITA DEVI 3422003WL076120 SARITA DEVI 00415 SBIN0009772 108 108 Processed 23/01/2023 S1568665 MR SARITA DEVI STATE BANK OF INDIA(508548)
158 PALOJORI JH-22-003-009-002/218
(Dudhani) 		3422003000NRG23Z180120231583826 20/01/2023 BYASMANI RAI 3422003WL076120 BYASMANI RAI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR BYASMANI RAI STATE BANK OF INDIA(508548)
159 PALOJORI JH-22-003-009-002/221
(Dudhani) 		3422003000NRG23Z200120231594482 20/01/2023 VINA DEVI 3422003WL076621 VINA DEVI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS VINA DEVI STATE BANK OF INDIA(508548)
160 PALOJORI JH-22-003-009-002/224
(Dudhani) 		3422003000NRG23Z180120231583828 20/01/2023 ROHIT PRASAD RAY 3422003WL076120 ROHIT PRASAD RAY 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR ROHIT PRASAD RAY STATE BANK OF INDIA(508548)
161 PALOJORI JH-22-003-009-002/225
(Dudhani) 		3422003000NRG23Z200120231598173 20/01/2023 BANDANA KUMARI 3422003WL076759 BANDANA KUMARI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MISS BANDANA KUMARI STATE BANK OF INDIA(508548)
162 PALOJORI JH-22-003-009-002/23
(Dudhani) 		3422003000NRG23Z180120231583502 20/01/2023 santosh prasad ray 3422003WL076117 santosh prasad ray 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR SANTOSH PRASAD RAY STATE BANK OF INDIA(508548)
163 PALOJORI JH-22-003-009-002/238
(Dudhani) 		3422003000NRG23Z200120231594483 20/01/2023 RITA KUMARI 3422003WL076621 RITA KUMARI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS RITA KUMARI STATE BANK OF INDIA(508548)
164 PALOJORI JH-22-003-009-002/239
(Dudhani) 		3422003000NRG23Z200120231594484 20/01/2023 RANI KUMARI 3422003WL076621 RANI KUMARI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MISS RANI KUMARI STATE BANK OF INDIA(508548)
165 PALOJORI JH-22-003-009-002/242
(Dudhani) 		3422003000NRG23Z180120231583829 20/01/2023 SAROJ DEVI 3422003WL076120 SAROJ DEVI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
166 PALOJORI JH-22-003-009-002/248
(Dudhani) 		3422003000NRG23Z180120231583972 20/01/2023 SAHODI TUDU 3422003WL076121 SAHODI TUDU 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS SAHODI TUDU STATE BANK OF INDIA(508548)
167 PALOJORI JH-22-003-009-002/249
(Dudhani) 		3422003000NRG23Z180120231583973 20/01/2023 MAHAFUL HEMBRAM 3422003WL076121 MAHAFUL HEMBRAM 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS MAHAFUL HEMBROM STATE BANK OF INDIA(508548)
168 PALOJORI JH-22-003-009-002/25
(Dudhani) 		3422003000NRG23Z180120231583595 20/01/2023 BABUDHAN MARANDI 3422003WL076118 BABUDHAN MARANDI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR BABUDHAN MARANDI STATE BANK OF INDIA(508548)
169 PALOJORI JH-22-003-009-002/255
(Dudhani) 		3422003000NRG23Z180120231583830 20/01/2023 GULABI DEVI 3422003WL076120 GULABI DEVI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS GULABI DEVI STATE BANK OF INDIA(508548)
170 PALOJORI JH-22-003-009-002/263
(Dudhani) 		3422003000NRG23Z180120231583974 20/01/2023 surajmuni hembram 3422003WL076121 surajmuni hembram 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR SURAJMUNI HEMBRAM STATE BANK OF INDIA(508548)
171 PALOJORI JH-22-003-009-002/269
(Dudhani) 		3422003000NRG23Z180120231583831 20/01/2023 KHUSBHU DEVI 3422003WL076120 KHUSBHU DEVI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MS KHUSBHU DEVI STATE BANK OF INDIA(508548)
172 PALOJORI JH-22-003-009-002/27
(Dudhani) 		3422003000NRG23Z180120231583503 20/01/2023 SANJAY KUMAR RAI 3422003WL076117 SANJAY KUMAR RAI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR SANJAYKUMAR RAI STATE BANK OF INDIA(508548)
173 PALOJORI JH-22-003-009-002/275
(Dudhani) 		3422003000NRG23Z200120231594485 20/01/2023 DILIP PANDIT 3422003WL076621 DILIP PANDIT 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR DILIP PANDIT STATE BANK OF INDIA(508548)
174 PALOJORI JH-22-003-009-002/283
(Dudhani) 		3422003000NRG23Z180120231583504 20/01/2023 SUNITA DEVI 3422003WL076117 SUNITA DEVI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
175 PALOJORI JH-22-003-009-002/286
(Dudhani) 		3422003000NRG23Z180120231583597 20/01/2023 RAMAYAN MARANDI 3422003WL076118 RAMAYAN MARANDI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR RAMAYAN MARANDI STATE BANK OF INDIA(508548)
176 PALOJORI JH-22-003-009-002/29
(Dudhani) 		3422003000NRG23Z200120231594486 20/01/2023 MAHESHWAR YADAV 3422003WL076621 MAHESHWAR YADAV 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR MAHESHWAR YADAV STATE BANK OF INDIA(508548)
177 PALOJORI JH-22-003-009-002/297
(Dudhani) 		3422003000NRG23Z200120231594487 20/01/2023 MANITA KUMARI 3422003WL076621 MANITA KUMARI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MISS MANITA KUMARI STATE BANK OF INDIA(508548)
178 PALOJORI JH-22-003-009-002/301
(Dudhani) 		3422003000NRG23Z200120231594488 20/01/2023 JOSHNA KUMARI 3422003WL076621 JOSHNA KUMARI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MISS JOSHNA KUMARI STATE BANK OF INDIA(508548)
179 PALOJORI JH-22-003-009-002/312
(Dudhani) 		3422003000NRG23Z200120231598175 20/01/2023 NISHA KUMARI 3422003WL076759 NISHA KUMARI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
180 PALOJORI JH-22-003-009-002/36
(Dudhani) 		3422003000NRG23Z180120231583508 20/01/2023 BAMSANKAR RAY 3422003WL076117 BAMSANKAR RAY 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR BAMASHANKAR KUMAR RAY STATE BANK OF INDIA(508548)
181 PALOJORI JH-22-003-009-002/63
(Dudhani) 		3422003000NRG23Z200120231594491 20/01/2023 MANOHAR DAS 3422003WL076621 MANOHAR DAS 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR MANOHAR DAS STATE BANK OF INDIA(508548)
182 PALOJORI JH-22-003-009-002/66
(Dudhani) 		3422003000NRG23Z180120231583510 20/01/2023 Piyush Roshan 3422003WL076117 Piyush Roshan 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 PIYUSH ROSHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
183 PALOJORI JH-22-003-009-002/75
(Dudhani) 		3422003000NRG23Z180120231583840 20/01/2023 CHAMPA DEVI 3422003WL076120 CHAMPA DEVI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
184 PALOJORI JH-22-003-009-002/77
(Dudhani) 		3422003000NRG23Z180120231583841 20/01/2023 MIRA DEVI 3422003WL076120 MIRA DEVI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS MIRA DEVI STATE BANK OF INDIA(508548)
185 PALOJORI JH-22-003-009-002/79
(Dudhani) 		3422003000NRG23Z180120231583511 20/01/2023 PARTIMA DEVI 3422003WL076117 PARTIMA DEVI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
186 PALOJORI JH-22-003-009-002/80
(Dudhani) 		3422003000NRG23Z180120231583842 20/01/2023 GUDIYA DEVI 3422003WL076120 GUDIYA DEVI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
187 PALOJORI JH-22-003-009-002/99
(Dudhani) 		3422003000NRG23Z180120231583512 20/01/2023 MITHLESH KUMAR RAY 3422003WL076117 MITHLESH KUMAR RAY 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR MITHLESHKUMAR RAY STATE BANK OF INDIA(508548)
188 PALOJORI JH-22-003-009-003/101
(Dudhani) 		3422003000NRG23Z180120231583599 20/01/2023 SUNDARI DEVI 3422003WL076118 SUNDARI DEVI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
189 PALOJORI JH-22-003-009-003/24
(Dudhani) 		3422003000NRG23Z180120231583601 20/01/2023 MANJU DEVI 3422003WL076118 MANJU DEVI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS MANJU DEVI STATE BANK OF INDIA(508548)
190 PALOJORI JH-22-003-009-003/24
(Dudhani) 		3422003000NRG23Z180120231583600 20/01/2023 SURESH BHANDRI 3422003WL076118 SURESH BHANDRI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR SURESH BHANDRI STATE BANK OF INDIA(508548)
191 PALOJORI JH-22-003-009-003/39
(Dudhani) 		3422003000NRG23Z180120231583603 20/01/2023 VIBHA DEVI 3422003WL076118 VIBHA DEVI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS VIBHA DEV STATE BANK OF INDIA(508548)
192 PALOJORI JH-22-003-009-004/10
(Dudhani) 		3422003000NRG23Z200120231598040 20/01/2023 RAISA BIBI 3422003WL076757 RAISA BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS RAISA BIBI STATE BANK OF INDIA(508548)
193 PALOJORI JH-22-003-009-004/104
(Dudhani) 		3422003000NRG23Z200120231598042 20/01/2023 AFSANA BIBI 3422003WL076757 AFSANA BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MISS AFSANA BIBI STATE BANK OF INDIA(508548)
194 PALOJORI JH-22-003-009-004/126
(Dudhani) 		3422003000NRG23Z200120231598044 20/01/2023 SAIDUN BIBI 3422003WL076757 SAIDUN BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS SAIDUN BIBI STATE BANK OF INDIA(508548)
195 PALOJORI JH-22-003-009-004/140
(Dudhani) 		3422003000NRG23Z200120231598046 20/01/2023 ASMA BIBI 3422003WL076757 ASMA BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MS ASMA BIBI STATE BANK OF INDIA(508548)
196 PALOJORI JH-22-003-009-004/198
(Dudhani) 		3422003000NRG23Z200120231598050 20/01/2023 SAHADAT ANSARI 3422003WL076757 SAHADAT ANSARI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR SAHADAT ANSARI STATE BANK OF INDIA(508548)
197 PALOJORI JH-22-003-009-004/223
(Dudhani) 		3422003000NRG23Z200120231598052 20/01/2023 RUKHSANA PARWEEN 3422003WL076757 RUKHSANA PARWEEN 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MISS RUKHSANA PARWEEN STATE BANK OF INDIA(508548)
198 PALOJORI JH-22-003-009-004/50
(Dudhani) 		3422003000NRG23Z200120231598053 20/01/2023 HAJRATMIYAN 3422003WL076757 HAJRATMIYAN 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR HAJRAT MIYAN STATE BANK OF INDIA(508548)
199 PALOJORI JH-22-003-009-004/61
(Dudhani) 		3422003000NRG23Z200120231598054 20/01/2023 JAKIR MIYAN 3422003WL076757 JAKIR MIYAN 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR JAKIR MIYAN STATE BANK OF INDIA(508548)
200 PALOJORI JH-22-003-009-004/77
(Dudhani) 		3422003000NRG23Z200120231598055 20/01/2023 ABDUL RAJJAK 3422003WL076757 ABDUL RAJJAK 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 ABDUL RAJJAK AIRTEL PAYMENTS BANK LIMITED(990288)
201 PALOJORI JH-22-003-009-004/9
(Dudhani) 		3422003000NRG23Z200120231598056 20/01/2023 SOHRAB MIYAN 3422003WL076757 SOHRAB MIYAN 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR MD SOHRAB MIYAN STATE BANK OF INDIA(508548)
202 PALOJORI JH-22-003-009-004/95
(Dudhani) 		3422003000NRG23Z200120231598057 20/01/2023 JEGUN BIBI 3422003WL076757 JEGUN BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS JEGUN BIBI STATE BANK OF INDIA(508548)
203 PALOJORI JH-22-003-009-005/114
(Dudhani) 		3422003000NRG23Z180120231583979 20/01/2023 HASIDA KHATUN 3422003WL076121 HASIDA KHATUN 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MISS HASIDA KHATUN STATE BANK OF INDIA(508548)
204 PALOJORI JH-22-003-009-005/115
(Dudhani) 		3422003000NRG23Z180120231583980 20/01/2023 NASIMA BIBI 3422003WL076121 NASIMA BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS NASIMA BIBI STATE BANK OF INDIA(508548)
205 PALOJORI JH-22-003-009-005/35
(Dudhani) 		3422003000NRG23Z180120231583518 20/01/2023 ISAD MIYA 3422003WL076117 ISAD MIYA 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR MD ISHAD MIYAN STATE BANK OF INDIA(508548)
206 PALOJORI JH-22-003-009-005/4
(Dudhani) 		3422003000NRG23Z180120231583520 20/01/2023 JAHIMA BIBI 3422003WL076117 JAHIMA BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MISS JAHIMA BIBI STATE BANK OF INDIA(508548)
207 PALOJORI JH-22-003-009-005/57
(Dudhani) 		3422003000NRG23Z180120231583522 20/01/2023 GULENOOR BIBI 3422003WL076117 GULENOOR BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MISS GULENOOR BIBI STATE BANK OF INDIA(508548)
208 PALOJORI JH-22-003-009-005/67
(Dudhani) 		3422003000NRG23Z180120231583524 20/01/2023 SHAHBAJ ANSARI 3422003WL076117 SHAHBAJ ANSARI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR MDSHAHBAJ ANSARI STATE BANK OF INDIA(508548)
209 PALOJORI JH-22-003-009-006/150
(Dudhani) 		3422003000NRG23Z180120231583849 20/01/2023 MUNNA PANDIT 3422003WL076120 MUNNA PANDIT 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR MUNNA PANDIT STATE BANK OF INDIA(508548)
210 PALOJORI JH-22-003-009-006/158
(Dudhani) 		3422003000NRG23Z180120231583852 20/01/2023 SARINA BIBI 3422003WL076120 SARINA BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS SARINA BIBI STATE BANK OF INDIA(508548)
211 PALOJORI JH-22-003-009-006/160
(Dudhani) 		3422003000NRG23Z180120231583853 20/01/2023 MANASARI DEVI 3422003WL076120 MANASARI DEVI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS MANASARI DEVI STATE BANK OF INDIA(508548)
212 PALOJORI JH-22-003-009-006/172
(Dudhani) 		3422003000NRG23Z180120231583856 20/01/2023 SAHEB LAL 3422003WL076120 SAHEB LAL 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR SAHEB LAL STATE BANK OF INDIA(508548)
213 PALOJORI JH-22-003-009-006/173
(Dudhani) 		3422003000NRG23Z180120231583857 20/01/2023 JIYALAL MANJHI 3422003WL076120 JIYALAL MANJHI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR JIYALAL MANJHI STATE BANK OF INDIA(508548)
214 PALOJORI JH-22-003-009-006/190
(Dudhani) 		3422003000NRG23Z180120231583860 20/01/2023 HALDHAR PANDIT 3422003WL076120 HALDHAR PANDIT 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR HALADHAR PANDIT STATE BANK OF INDIA(508548)
215 PALOJORI JH-22-003-009-006/203
(Dudhani) 		3422003000NRG23Z180120231583861 20/01/2023 PRAMILA DEVI 3422003WL076120 PRAMILA DEVI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
216 PALOJORI JH-22-003-009-006/204
(Dudhani) 		3422003000NRG23Z200120231594495 20/01/2023 GIRISH RAY 3422003WL076621 GIRISH RAY 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR GIRISH RAY STATE BANK OF INDIA(508548)
217 PALOJORI JH-22-003-009-006/205
(Dudhani) 		3422003000NRG23Z180120231583862 20/01/2023 VIKASH PANDIT 3422003WL076120 VIKASH PANDIT 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR VIKASH PANDIT STATE BANK OF INDIA(508548)
218 PALOJORI JH-22-003-009-006/208
(Dudhani) 		3422003000NRG23Z180120231583863 20/01/2023 SAJAN SHEKH 3422003WL076120 SAJAN SHEKH 00415 SBIN0009772 81 81 Processed 23/01/2023 S1568665 MR SAJAN SHEKH STATE BANK OF INDIA(508548)
219 PALOJORI JH-22-003-009-006/210
(Dudhani) 		3422003000NRG23Z180120231583864 20/01/2023 TAMINA KHATUN 3422003WL076120 TAMINA KHATUN 00415 SBIN0009772 54 54 Processed 23/01/2023 S1568665 MISS TAMINA KHATUN STATE BANK OF INDIA(508548)
220 PALOJORI JH-22-003-009-006/255
(Dudhani) 		3422003000NRG23Z180120231583865 20/01/2023 HAFARUDDIN SHEKH 3422003WL076120 HAFARUDDIN SHEKH 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR HAFARUDDIN SHEKH STATE BANK OF INDIA(508548)
221 PALOJORI JH-22-003-009-006/279
(Dudhani) 		3422003000NRG23Z200120231594496 20/01/2023 JAYDEV MOHLI 3422003WL076621 JAYDEV MOHLI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR JAYDEV MOHLI STATE BANK OF INDIA(508548)
222 PALOJORI JH-22-003-009-006/28
(Dudhani) 		3422003000NRG23Z200120231594497 20/01/2023 SHAKTI MOHILI 3422003WL076621 SHAKTI MOHILI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR SHAKTI MOHLI STATE BANK OF INDIA(508548)
223 PALOJORI JH-22-003-009-006/293
(Dudhani) 		3422003000NRG23Z180120231583869 20/01/2023 KULSUM KHATUN 3422003WL076120 KULSUM KHATUN 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MISS KULSUM BIBI STATE BANK OF INDIA(508548)
224 PALOJORI JH-22-003-009-006/300
(Dudhani) 		3422003000NRG23Z180120231583872 20/01/2023 ARUN MANJHI 3422003WL076120 ARUN MANJHI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 Arun Manjhi FINO PAYMENTS BANK LTD(608001)
225 PALOJORI JH-22-003-009-006/301
(Dudhani) 		3422003000NRG23Z180120231583873 20/01/2023 BASANTI DEVI 3422003WL076120 BASANTI DEVI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MS BASANTI DEVI STATE BANK OF INDIA(508548)
226 PALOJORI JH-22-003-009-006/306
(Dudhani) 		3422003000NRG23Z180120231583874 20/01/2023 JAHIMAN BIBI 3422003WL076120 JAHIMAN BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS JAHIMAN BIBI STATE BANK OF INDIA(508548)
227 PALOJORI JH-22-003-009-006/31
(Dudhani) 		3422003000NRG23Z200120231594499 20/01/2023 PRAKASH MOHLI 3422003WL076621 PRAKASH MOHLI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR PRAKASH MOHLI STATE BANK OF INDIA(508548)
228 PALOJORI JH-22-003-009-006/322
(Dudhani) 		3422003000NRG23Z180120231583876 20/01/2023 SANAUL SHEAKH 3422003WL076120 SANAUL SHEAKH 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR SANAUL SHEAKH STATE BANK OF INDIA(508548)
229 PALOJORI JH-22-003-009-006/34
(Dudhani) 		3422003000NRG23Z200120231594500 20/01/2023 FULMANI DEVI 3422003WL076621 FULMANI DEVI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
230 PALOJORI JH-22-003-009-006/37
(Dudhani) 		3422003000NRG23Z180120231583880 20/01/2023 AIHANUR BIBI 3422003WL076120 AIHANUR BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS AIHANUR BIBI STATE BANK OF INDIA(508548)
231 PALOJORI JH-22-003-009-006/57
(Dudhani) 		3422003000NRG23Z200120231594502 20/01/2023 HINA DEVI 3422003WL076621 HINA DEVI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS HINO DEVI STATE BANK OF INDIA(508548)
232 PALOJORI JH-22-003-009-006/63
(Dudhani) 		3422003000NRG23Z200120231594503 20/01/2023 SAGAR MANJHI 3422003WL076621 SAGAR MANJHI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR SAGAR MANJHI STATE BANK OF INDIA(508548)
233 PALOJORI JH-22-003-009-006/66
(Dudhani) 		3422003000NRG23Z200120231594504 20/01/2023 NEPAL MOHLI 3422003WL076621 NEPAL MOHLI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 Mr. NEPAL MOHALI VANANCHAL GRAMIN BANK(607210)
234 PALOJORI JH-22-003-009-006/72
(Dudhani) 		3422003000NRG23Z180120231583885 20/01/2023 ABLA DEVI 3422003WL076120 ABLA DEVI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR ABLA DEVI STATE BANK OF INDIA(508548)
235 PALOJORI JH-22-003-009-006/9
(Dudhani) 		3422003000NRG23Z180120231583886 20/01/2023 PADIMA BIBI 3422003WL076120 PADIMA BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS PADIMA BIBI STATE BANK OF INDIA(508548)
236 PALOJORI JH-22-003-009-007/107
(Dudhani) 		3422003000NRG23Z200120231598059 20/01/2023 MD. SALIM ANSARI 3422003WL076757 MD. SALIM ANSARI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR MD SALIM ANSARI STATE BANK OF INDIA(508548)
237 PALOJORI JH-22-003-009-007/109
(Dudhani) 		3422003000NRG23Z200120231598176 20/01/2023 safina khatun 3422003WL076759 safina khatun 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS SAFINA KHATUN STATE BANK OF INDIA(508548)
238 PALOJORI JH-22-003-009-007/138
(Dudhani) 		3422003000NRG23Z200120231598061 20/01/2023 MULTAN 3422003WL076757 MULTAN 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR MULTAN ANSARI STATE BANK OF INDIA(508548)
239 PALOJORI JH-22-003-009-007/163
(Dudhani) 		3422003000NRG23Z200120231598064 20/01/2023 WASIM ANSARI 3422003WL076757 WASIM ANSARI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 VASIM ANSRI . KOTAK MAHINDRA BANK LTD(607420)
240 PALOJORI JH-22-003-009-007/171
(Dudhani) 		3422003000NRG23Z200120231598065 20/01/2023 DASTAGIR SHAH 3422003WL076757 DASTAGIR SHAH 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 DASTAGIR SHAH IDBI BANK(607095)
241 PALOJORI JH-22-003-009-007/20
(Dudhani) 		3422003000NRG23Z200120231598067 20/01/2023 JAHANGIR SHAH 3422003WL076757 JAHANGIR SHAH 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR JAHANGIR SHAH STATE BANK OF INDIA(508548)
242 PALOJORI JH-22-003-009-007/256
(Dudhani) 		3422003000NRG23Z200120231598179 20/01/2023 HENA KOSHAR 3422003WL076759 HENA KOSHAR 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MISS HENA KOSHAR STATE BANK OF INDIA(508548)
243 PALOJORI JH-22-003-009-007/261
(Dudhani) 		3422003000NRG23Z200120231598069 20/01/2023 NAJMA BIBI 3422003WL076757 NAJMA BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MISS NAJMA BIBI STATE BANK OF INDIA(508548)
244 PALOJORI JH-22-003-009-009/12
(Dudhani) 		3422003000NRG23Z200120231594505 20/01/2023 LOGODI SOREN 3422003WL076621 LOGODI SOREN 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS LOGODI SOREN STATE BANK OF INDIA(508548)
245 PALOJORI JH-22-003-009-009/128
(Dudhani) 		3422003000NRG23Z180120231583987 20/01/2023 DHARMA HANSDA 3422003WL076121 DHARMA HANSDA 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR DHARMA HANSDA STATE BANK OF INDIA(508548)
246 PALOJORI JH-22-003-009-009/240
(Dudhani) 		3422003000NRG23Z180120231583890 20/01/2023 JASNA BIBI 3422003WL076120 JASNA BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS JASNA BIBI STATE BANK OF INDIA(508548)
247 PALOJORI JH-22-003-009-009/255
(Dudhani) 		3422003000NRG23Z180120231583993 20/01/2023 BAHAMUNI HEMBROM 3422003WL076121 BAHAMUNI HEMBROM 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS BAHAMUNI HEMBROM STATE BANK OF INDIA(508548)
248 PALOJORI JH-22-003-009-009/257
(Dudhani) 		3422003000NRG23Z180120231583891 20/01/2023 DINESHWAR HANSDA 3422003WL076120 DINESHWAR HANSDA 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR DINESHWAR HANSDA STATE BANK OF INDIA(508548)
249 PALOJORI JH-22-003-009-009/286
(Dudhani) 		3422003000NRG23Z180120231583994 20/01/2023 PARWATI SOREN 3422003WL076121 PARWATI SOREN 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 Mrs. PARWATI . SOREN INDIAN BANK(607105)
250 PALOJORI JH-22-003-009-009/288
(Dudhani) 		3422003000NRG23Z180120231583995 20/01/2023 RAKESH MURMU 3422003WL076121 RAKESH MURMU 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR RAKESH MURMU STATE BANK OF INDIA(508548)
251 PALOJORI JH-22-003-009-009/293
(Dudhani) 		3422003000NRG23Z200120231594509 20/01/2023 SARITA MURMU 3422003WL076621 SARITA MURMU 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MISS SARITA MURMU STATE BANK OF INDIA(508548)
252 PALOJORI JH-22-003-009-009/294
(Dudhani) 		3422003000NRG23Z180120231583997 20/01/2023 BODHO SOREN 3422003WL076121 BODHO SOREN 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MISS BODHO SOREN STATE BANK OF INDIA(508548)
253 PALOJORI JH-22-003-009-009/298
(Dudhani) 		3422003000NRG23Z200120231594511 20/01/2023 MALA HANSDA 3422003WL076621 MALA HANSDA 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS MALA HANSDA STATE BANK OF INDIA(508548)
254 PALOJORI JH-22-003-009-009/301
(Dudhani) 		3422003000NRG23Z180120231583529 20/01/2023 HADISAN BIBI 3422003WL076117 HADISAN BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS HADISAN BIBI STATE BANK OF INDIA(508548)
255 PALOJORI JH-22-003-009-009/31
(Dudhani) 		3422003000NRG23Z180120231583530 20/01/2023 MITHUN HEMBRAM 3422003WL076117 MITHUN HEMBRAM 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR MITHUN HEMBRAM STATE BANK OF INDIA(508548)
256 PALOJORI JH-22-003-009-009/356
(Dudhani) 		3422003000NRG23Z180120231583895 20/01/2023 BITIYA SOREN 3422003WL076120 BITIYA SOREN 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS BITIYA SOREN STATE BANK OF INDIA(508548)
257 PALOJORI JH-22-003-009-009/367
(Dudhani) 		3422003000NRG23Z200120231594515 20/01/2023 MAYNO SOREN 3422003WL076621 MAYNO SOREN 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MISS MAYNO SOREN STATE BANK OF INDIA(508548)
258 PALOJORI JH-22-003-009-009/424
(Dudhani) 		3422003000NRG23Z200120231594516 20/01/2023 BUDUNI KISKU 3422003WL076621 BUDUNI KISKU 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS BUDUNI KISKU STATE BANK OF INDIA(508548)
259 PALOJORI JH-22-003-009-009/430
(Dudhani) 		3422003000NRG23Z180120231584009 20/01/2023 RURUBALI HANSDA 3422003WL076121 RURUBALI HANSDA 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MISS RURUBALI HANSDA STATE BANK OF INDIA(508548)
260 PALOJORI JH-22-003-009-009/456
(Dudhani) 		3422003000NRG23Z180120231584014 20/01/2023 BALIKA MURMU 3422003WL076121 BALIKA MURMU 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR BALIKA MURMU STATE BANK OF INDIA(508548)
261 PALOJORI JH-22-003-009-009/7
(Dudhani) 		3422003000NRG23Z180120231583532 20/01/2023 NANDLAL HEMBRAM 3422003WL076117 NANDLAL HEMBRAM 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR NANDLAL HEMBRAM STATE BANK OF INDIA(508548)
262 PALOJORI JH-22-003-009-009/95
(Dudhani) 		3422003000NRG23Z180120231583533 20/01/2023 SEVADHAN HEMBRAM 3422003WL076117 SEVADHAN HEMBRAM 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR SEVADHAN HEMBRAM STATE BANK OF INDIA(508548)
263 PALOJORI JH-22-003-009-010/10
(Dudhani) 		3422003000NRG23Z200120231598073 20/01/2023 RAJJAK MIYAN 3422003WL076757 RAJJAK MIYAN 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR RAJJAK MIYAN STATE BANK OF INDIA(508548)
264 PALOJORI JH-22-003-009-010/102
(Dudhani) 		3422003000NRG23Z200120231598074 20/01/2023 JUBEDA KHATUN 3422003WL076757 JUBEDA KHATUN 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MISS JUBEDA KHATUN STATE BANK OF INDIA(508548)
265 PALOJORI JH-22-003-009-010/103
(Dudhani) 		3422003000NRG23Z200120231598075 20/01/2023 SALATUN KHATUN 3422003WL076757 SALATUN KHATUN 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS SALATUN KHATOON STATE BANK OF INDIA(508548)
266 PALOJORI JH-22-003-009-010/109
(Dudhani) 		3422003000NRG23Z200120231598181 20/01/2023 ASMINA BIBI 3422003WL076759 ASMINA BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS ASMINA BIBI STATE BANK OF INDIA(508548)
267 PALOJORI JH-22-003-009-010/111
(Dudhani) 		3422003000NRG23Z180120231583534 20/01/2023 PARVIN KHATUN 3422003WL076117 PARVIN KHATUN 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 PARVIN KHATUN UCO BANK(607066)
268 PALOJORI JH-22-003-009-010/116
(Dudhani) 		3422003000NRG23Z180120231583535 20/01/2023 FARIDA BIBI 3422003WL076117 FARIDA BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS FARIDA BIBI STATE BANK OF INDIA(508548)
269 PALOJORI JH-22-003-009-010/127
(Dudhani) 		3422003000NRG23Z200120231598078 20/01/2023 RAKIBA BIBI 3422003WL076757 RAKIBA BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS RAKIBA BIBI STATE BANK OF INDIA(508548)
270 PALOJORI JH-22-003-009-010/156
(Dudhani) 		3422003000NRG23Z200120231598184 20/01/2023 NAJIMA BEGAM 3422003WL076759 NAJIMA BEGAM 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 NAJIMA BEGAM BANK OF INDIA(508505)
271 PALOJORI JH-22-003-009-010/168
(Dudhani) 		3422003000NRG23Z200120231598185 20/01/2023 APSAR BANOO 3422003WL076759 APSAR BANOO 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS APSAR BANOO STATE BANK OF INDIA(508548)
272 PALOJORI JH-22-003-009-010/170
(Dudhani) 		3422003000NRG23Z200120231598186 20/01/2023 MD MAZHARUL HAQUE 3422003WL076759 MD MAZHARUL HAQUE 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR MD MAZHARUL HAQUE STATE BANK OF INDIA(508548)
273 PALOJORI JH-22-003-009-010/219
(Dudhani) 		3422003000NRG23Z180120231583537 20/01/2023 NASRIN KHATUN 3422003WL076117 NASRIN KHATUN 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MISS NASRIN KHATUN STATE BANK OF INDIA(508548)
274 PALOJORI JH-22-003-009-010/22
(Dudhani) 		3422003000NRG23Z180120231583538 20/01/2023 NAIM MIYAN 3422003WL076117 NAIM MIYAN 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR NAIM MIYAN STATE BANK OF INDIA(508548)
275 PALOJORI JH-22-003-009-010/51
(Dudhani) 		3422003000NRG23Z180120231583539 20/01/2023 NAJABUL HAQUE 3422003WL076117 NAJABUL HAQUE 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 NAJABUL HAQUE STATE BANK OF INDIA(508548)
276 PALOJORI JH-22-003-009-010/57
(Dudhani) 		3422003000NRG23Z180120231583540 20/01/2023 SAKILA BIBI 3422003WL076117 SAKILA BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MISS SAKILA BIBI STATE BANK OF INDIA(508548)
277 PALOJORI JH-22-003-009-010/67
(Dudhani) 		3422003000NRG23Z180120231583541 20/01/2023 GULANUR BIBI 3422003WL076117 GULANUR BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS GOLENUR BIBI STATE BANK OF INDIA(508548)
278 PALOJORI JH-22-003-009-010/70
(Dudhani) 		3422003000NRG23Z180120231583542 20/01/2023 AISA BIBI 3422003WL076117 AISA BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MISS AISA BIBI STATE BANK OF INDIA(508548)
279 PALOJORI JH-22-003-009-010/78
(Dudhani) 		3422003000NRG23Z180120231583543 20/01/2023 NADIM ANSARI 3422003WL076117 NADIM ANSARI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR NADIM ANSARI STATE BANK OF INDIA(508548)
280 PALOJORI JH-22-003-009-010/97
(Dudhani) 		3422003000NRG23Z180120231583544 20/01/2023 SHABNAM BIBI 3422003WL076117 SHABNAM BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MS SHABNAM BIBI STATE BANK OF INDIA(508548)
281 PALOJORI JH-22-003-009-011/100
(Dudhani) 		3422003000NRG23Z200120231598080 20/01/2023 SURTI BIBI 3422003WL076757 SURTI BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS SURATI BIBI STATE BANK OF INDIA(508548)
282 PALOJORI JH-22-003-009-011/111
(Dudhani) 		3422003000NRG23Z180120231583687 20/01/2023 AMEJA BIBI 3422003WL076119 AMEJA BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 AMEJA BIBI BANK OF INDIA(508505)
283 PALOJORI JH-22-003-009-011/114
(Dudhani) 		3422003000NRG23Z180120231583689 20/01/2023 JHALO BIBI 3422003WL076119 JHALO BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS JHALO BIBI STATE BANK OF INDIA(508548)
284 PALOJORI JH-22-003-009-011/124
(Dudhani) 		3422003000NRG23Z180120231583690 20/01/2023 ALIYA BIBI 3422003WL076119 ALIYA BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 DR ALIYA BIBI STATE BANK OF INDIA(508548)
285 PALOJORI JH-22-003-009-011/128
(Dudhani) 		3422003000NRG23Z200120231598081 20/01/2023 KULSUM BIBI 3422003WL076757 KULSUM BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 KULSUM BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
286 PALOJORI JH-22-003-009-011/157
(Dudhani) 		3422003000NRG23Z180120231583695 20/01/2023 SARTAJ AZIZ 3422003WL076119 SARTAJ AZIZ 00415 SBIN0009772 135 135 Processed 23/01/2023 S1568665 SARTAJ AZIZ BANK OF INDIA(508505)
287 PALOJORI JH-22-003-009-011/181
(Dudhani) 		3422003000NRG23Z180120231583698 20/01/2023 MARIYAM BIBI 3422003WL076119 MARIYAM BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MISS MARIYAM BIBI STATE BANK OF INDIA(508548)
288 PALOJORI JH-22-003-009-011/193
(Dudhani) 		3422003000NRG23Z180120231583699 20/01/2023 SHAHBAJ ANSARI 3422003WL076119 SHAHBAJ ANSARI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR SHAHBAJ ANSARI STATE BANK OF INDIA(508548)
289 PALOJORI JH-22-003-009-011/198
(Dudhani) 		3422003000NRG23Z180120231583700 20/01/2023 SALMA KHATUN 3422003WL076119 SALMA KHATUN 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MISS SALMA KHATUN STATE BANK OF INDIA(508548)
290 PALOJORI JH-22-003-009-011/199
(Dudhani) 		3422003000NRG23Z200120231598085 20/01/2023 SHEDUN KHATUN 3422003WL076757 SHEDUN KHATUN 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MISS SHEDUN KHATUN STATE BANK OF INDIA(508548)
291 PALOJORI JH-22-003-009-011/200
(Dudhani) 		3422003000NRG23Z180120231583701 20/01/2023 KARIMA BIBI 3422003WL076119 KARIMA BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR KARIMA BIBI STATE BANK OF INDIA(508548)
292 PALOJORI JH-22-003-009-011/202
(Dudhani) 		3422003000NRG23Z200120231598086 20/01/2023 NAJIMA BIBI 3422003WL076757 NAJIMA BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS NAJIMA BIBI STATE BANK OF INDIA(508548)
293 PALOJORI JH-22-003-009-011/203
(Dudhani) 		3422003000NRG23Z200120231598087 20/01/2023 HAJRA BIBI 3422003WL076757 HAJRA BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS HAJRA BIBI STATE BANK OF INDIA(508548)
294 PALOJORI JH-22-003-009-011/204
(Dudhani) 		3422003000NRG23Z200120231598088 20/01/2023 FURKAN ANSARI 3422003WL076757 FURKAN ANSARI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 FURKAN ANSARI BANK OF INDIA(508505)
295 PALOJORI JH-22-003-009-011/207
(Dudhani) 		3422003000NRG23Z200120231598089 20/01/2023 MOKIM ANSARI 3422003WL076757 MOKIM ANSARI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR MOKIM ANSARI STATE BANK OF INDIA(508548)
296 PALOJORI JH-22-003-009-011/209
(Dudhani) 		3422003000NRG23Z200120231598090 20/01/2023 HASINA BIBI 3422003WL076757 HASINA BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MISS HASINA BIBI STATE BANK OF INDIA(508548)
297 PALOJORI JH-22-003-009-011/224
(Dudhani) 		3422003000NRG23Z200120231598093 20/01/2023 PARWEJ ANSARI 3422003WL076757 PARWEJ ANSARI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR PRAVEJ ANSARI STATE BANK OF INDIA(508548)
298 PALOJORI JH-22-003-009-011/28
(Dudhani) 		3422003000NRG23Z180120231583702 20/01/2023 AMNA BIBI 3422003WL076119 AMNA BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MISS AMINA BIBI STATE BANK OF INDIA(508548)
299 PALOJORI JH-22-003-009-011/345
(Dudhani) 		3422003000NRG23Z200120231598096 20/01/2023 NASOMA BIBI 3422003WL076757 NASOMA BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS NASOMA BIBI STATE BANK OF INDIA(508548)
300 PALOJORI JH-22-003-009-011/347
(Dudhani) 		3422003000NRG23Z200120231598098 20/01/2023 MD KAIF ANSARI 3422003WL076757 MD KAIF ANSARI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR MD KAIF ANSARI STATE BANK OF INDIA(508548)
301 PALOJORI JH-22-003-009-011/4
(Dudhani) 		3422003000NRG23Z180120231583705 20/01/2023 KURESHA BIBI 3422003WL076119 KURESHA BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 KURESHA BIBI BANK OF INDIA(508505)
302 PALOJORI JH-22-003-009-011/8
(Dudhani) 		3422003000NRG23Z200120231598100 20/01/2023 KHERUN BIBI 3422003WL076757 KHERUN BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MS KHERUN BIBI STATE BANK OF INDIA(508548)
303 PALOJORI JH-22-003-009-011/85
(Dudhani) 		3422003000NRG23Z180120231583708 20/01/2023 KULSUM BIBI 3422003WL076119 KULSUM BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS KULSUM BIBI STATE BANK OF INDIA(508548)
304 PALOJORI JH-22-003-009-012/108
(Dudhani) 		3422003000NRG23Z200120231598191 20/01/2023 SAHNAJ BIBI 3422003WL076759 SAHNAJ BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS SAHNAJ BIBI STATE BANK OF INDIA(508548)
305 PALOJORI JH-22-003-009-012/255
(Dudhani) 		3422003000NRG23Z200120231598193 20/01/2023 ISLAM MIYAN 3422003WL076759 ISLAM MIYAN 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR ISLAM MIAN STATE BANK OF INDIA(508548)
306 PALOJORI JH-22-003-009-012/27
(Dudhani) 		3422003000NRG23Z180120231583606 20/01/2023 NANDKISHORE RAY 3422003WL076118 NANDKISHORE RAY 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR NANDKISHORE RAI STATE BANK OF INDIA(508548)
307 PALOJORI JH-22-003-009-012/29
(Dudhani) 		3422003000NRG23Z200120231598194 20/01/2023 BIKASH RAY 3422003WL076759 BIKASH RAY 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 BIKAS RAI STATE BANK OF INDIA(508548)
308 PALOJORI JH-22-003-009-012/47
(Dudhani) 		3422003000NRG23Z200120231598195 20/01/2023 AMINA BIBI 3422003WL076759 AMINA BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS AMINA BIBI STATE BANK OF INDIA(508548)
309 PALOJORI JH-22-003-009-012/61
(Dudhani) 		3422003000NRG23Z200120231598197 20/01/2023 SAFARUDDIN MIYAN 3422003WL076759 SAFARUDDIN MIYAN 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR SAFARUDDIN MIYAN STATE BANK OF INDIA(508548)
310 PALOJORI JH-22-003-009-012/75
(Dudhani) 		3422003000NRG23Z180120231583545 20/01/2023 JALALUDDIN MIYA 3422003WL076117 JALALUDDIN MIYA 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR JALALUDDIN MIYA STATE BANK OF INDIA(508548)
311 PALOJORI JH-22-003-009-012/75
(Dudhani) 		3422003000NRG23Z180120231583546 20/01/2023 SAJDA BIBI 3422003WL076117 SAJDA BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS SAJDA BIBI STATE BANK OF INDIA(508548)
312 PALOJORI JH-22-003-009-012/76
(Dudhani) 		3422003000NRG23Z200120231598199 20/01/2023 SEHRA BANU BIBI 3422003WL076759 SEHRA BANU BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS SEHRA BANU BIBI STATE BANK OF INDIA(508548)
313 PALOJORI JH-22-003-009-012/78
(Dudhani) 		3422003000NRG23Z200120231598201 20/01/2023 GULSHAN BIBI 3422003WL076759 GULSHAN BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS GULSHAN BIBI STATE BANK OF INDIA(508548)
314 PALOJORI JH-22-003-009-012/84
(Dudhani) 		3422003000NRG23Z180120231583547 20/01/2023 NURJAHA BIBI 3422003WL076117 NURJAHA BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS NURJAHA BIBI STATE BANK OF INDIA(508548)
315 PALOJORI JH-22-003-009-012/99
(Dudhani) 		3422003000NRG23Z200120231598202 20/01/2023 BANUN BIBI 3422003WL076759 BANUN BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS BANUN BIBI STATE BANK OF INDIA(508548)
316 PALOJORI JH-22-003-009-013/134
(Dudhani) 		3422003000NRG23Z180120231583555 20/01/2023 RUMA DEVI 3422003WL076117 RUMA DEVI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS RUMA DEVI STATE BANK OF INDIA(508548)
317 PALOJORI JH-22-003-009-013/150
(Dudhani) 		3422003000NRG23Z200120231598205 20/01/2023 BIJLI DEVI 3422003WL076759 BIJLI DEVI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS VIMALI DEVI STATE BANK OF INDIA(508548)
318 PALOJORI JH-22-003-009-013/180
(Dudhani) 		3422003000NRG23Z200120231598211 20/01/2023 MAHESHWARI DEVI 3422003WL076759 MAHESHWARI DEVI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
319 PALOJORI JH-22-003-009-013/185
(Dudhani) 		3422003000NRG23Z200120231598212 20/01/2023 SUMITA DEVI 3422003WL076759 SUMITA DEVI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MISS SUMITA DEVI STATE BANK OF INDIA(508548)
320 PALOJORI JH-22-003-009-013/199
(Dudhani) 		3422003000NRG23Z200120231598215 20/01/2023 PRAMILA DEVI 3422003WL076759 PRAMILA DEVI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
321 PALOJORI JH-22-003-009-013/35
(Dudhani) 		3422003000NRG23Z200120231598217 20/01/2023 HARI PRASAD RAY 3422003WL076759 HARI PRASAD RAY 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MR HARI PRASAD RAI STATE BANK OF INDIA(508548)
322 PALOJORI JH-22-003-009-013/36
(Dudhani) 		3422003000NRG23Z180120231583561 20/01/2023 SHIRO HEMBRAM 3422003WL076117 SHIRO HEMBRAM 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 SHIRO HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
323 PALOJORI JH-22-003-009-013/58
(Dudhani) 		3422003000NRG23Z180120231583563 20/01/2023 GUDIYA DEVI 3422003WL076117 GUDIYA DEVI 00415 SBIN0009772 162 162 Processed 23/01/2023 S1568665 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 33156 33156
324 PALOJORI JH-22-003-009-009/454
(Dudhani) 		3422003000NRG23Z180120231584013 20/01/2023 SILWANTI SOREN 3422003WL076121 SILWANTI SOREN 00415 SBIN0009785 162 162 Processed 23/01/2023 S1568665 MISS SILVANTI SOREN STATE BANK OF INDIA(508548)
SubTotal 162 162
325 PALOJORI JH-22-003-009-002/101
(Dudhani) 		3422003000NRG23Z180120231583812 20/01/2023 ANITA KUMARI 3422003WL076120 ANITA KUMARI 00415 SBIN0009804 162 162 Processed 23/01/2023 S1568665 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
326 PALOJORI JH-22-003-009-013/195
(Dudhani) 		3422003000NRG23Z200120231598214 20/01/2023 RESHMI DEVI 3422003WL076759 RESHMI DEVI 00415 SBIN0009804 162 162 Processed 23/01/2023 S1568665 MS RESHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
327 PALOJORI JH-22-003-009-009/119
(Dudhani) 		3422003000NRG23Z180120231583528 20/01/2023 AMRINA KHATOON 3422003WL076117 AMRINA KHATOON 00415 SBIN0009963 162 162 Processed 23/01/2023 S1568665 MS AMRINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
328 PALOJORI JH-22-003-009-002/302
(Dudhani) 		3422003000NRG23Z180120231583835 20/01/2023 SALONI HEMBROM 3422003WL076120 SALONI HEMBROM 00415 SBIN0012551 162 162 Processed 23/01/2023 S1568665 MRS SALONI HEMBROM STATE BANK OF INDIA(508548)
329 PALOJORI JH-22-003-009-012/85
(Dudhani) 		3422003000NRG23Z180120231583548 20/01/2023 FATAMA BIBI 3422003WL076117 FATAMA BIBI 00415 SBIN0012551 162 162 Processed 23/01/2023 S1568665 MRS FATAMA BIBI STATE BANK OF INDIA(508548)
SubTotal 324 324
330 PALOJORI JH-22-003-009-003/70
(Dudhani) 		3422003000NRG23Z180120231583604 20/01/2023 MAHESHWAR BHANDARI 3422003WL076118 MAHESHWAR BHANDARI 00462 UCBA0001606 135 135 Processed 23/01/2023 S1568665 MR MAHESHWAR BHANDARI STATE BANK OF INDIA(508548)
SubTotal 135 135
331 PALOJORI JH-22-003-009-001/26
(Dudhani) 		3422003000NRG23Z180120231583680 20/01/2023 NEMUNA BIBI 3422003WL076119 NEMUNA BIBI 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mrs. MEMUNA BIBI VANANCHAL GRAMIN BANK(607210)
332 PALOJORI JH-22-003-009-002/108
(Dudhani) 		3422003000NRG23Z180120231583959 20/01/2023 SUSHIL MARANDI 3422003WL076121 SUSHIL MARANDI 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mr. SUSHIL MARANDI FH VANANCHAL GRAMIN BANK(607210)
333 PALOJORI JH-22-003-009-002/111
(Dudhani) 		3422003000NRG23Z180120231583961 20/01/2023 DEVIN MARANDI 3422003WL076121 DEVIN MARANDI 00482 SBIN0RRVCGB 54 54 Processed 23/01/2023 S1568665 Mr. DEVIN MARANDI VANANCHAL GRAMIN BANK(607210)
334 PALOJORI JH-22-003-009-002/5
(Dudhani) 		3422003000NRG23Z180120231583975 20/01/2023 SHIVLAL MARANDI 3422003WL076121 SHIVLAL MARANDI 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 MR SHIVLAL MARANDI STATE BANK OF INDIA(508548)
335 PALOJORI JH-22-003-009-003/69
(Dudhani) 		3422003000NRG23Z180120231583515 20/01/2023 PRABHA BHANDARI 3422003WL076117 PRABHA BHANDARI 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mr. PRABHA BHANDARI VANANCHAL GRAMIN BANK(607210)
336 PALOJORI JH-22-003-009-006/60
(Dudhani) 		3422003000NRG23Z180120231583884 20/01/2023 JINAL SHEKH 3422003WL076120 JINAL SHEKH 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mr. JINAL SHEKH VANANCHAL GRAMIN BANK(607210)
337 PALOJORI JH-22-003-009-011/31
(Dudhani) 		3422003000NRG23Z200120231598095 20/01/2023 POCHI BIBI 3422003WL076757 POCHI BIBI 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 MR POCHI BIBI STATE BANK OF INDIA(508548)
338 PALOJORI JH-22-003-009-013/91
(Dudhani) 		3422003000NRG23Z180120231583726 20/01/2023 SONALAL MARANDI 3422003WL076119 SONALAL MARANDI 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mr. SONA LAL MARANDI VANANCHAL GRAMIN BANK(607210)
SubTotal 1188 1188
339 PALOJORI JH-22-003-009-006/277
(Dudhani) 		3422003000NRG23Z180120231583868 20/01/2023 TALA DEVI 3422003WL076120 TALA DEVI 00666 IDFB0040101 162 162 Processed 23/01/2023 S1568665 MRS TALA DEVI STATE BANK OF INDIA(508548)
340 PALOJORI JH-22-003-009-012/90
(Dudhani) 		3422003000NRG23Z180120231583549 20/01/2023 SAJBANOO BIBI 3422003WL076117 SAJBANOO BIBI 00666 IDFB0040101 162 162 Processed 23/01/2023 S1568665 MISS SAJBANOO BIBI STATE BANK OF INDIA(508548)
SubTotal 324 324
341 PALOJORI JH-22-003-009-006/296
(Dudhani) 		3422003000NRG23Z180120231583871 20/01/2023 LILA BIBI 3422003WL076120 LILA BIBI 00666 IDFB0060102 162 162 Processed 23/01/2023 S1568665 MRS LILA BIBI STATE BANK OF INDIA(508548)
342 PALOJORI JH-22-003-009-009/121
(Dudhani) 		3422003000NRG23Z180120231583888 20/01/2023 LUKHISHWAR SOREN 3422003WL076120 LUKHISHWAR SOREN 00666 IDFB0060102 162 162 Processed 23/01/2023 S1568665 Lukhishwar Soren IDFC BANK LIMITED(608117)
SubTotal 324 324
343 PALOJORI JH-22-003-009-013/123
(Dudhani) 		3422003000NRG23Z180120231583554 20/01/2023 GOMAS MARANDI 3422003WL076117 GOMAS MARANDI 00691 IPOS0000001 162 162 Processed 23/01/2023 S1568665 GOMAS MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
344 PALOJORI JH-22-003-009-002/139
(Dudhani) 		3422003000NRG23Z180120231583817 20/01/2023 PRIYANKA KUMARI 3422003WL076120 PRIYANKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Ms. PRIYANKA KUMARI VANANCHAL GRAMIN BANK(607210)
345 PALOJORI JH-22-003-009-002/152
(Dudhani) 		3422003000NRG23Z180120231583819 20/01/2023 LAKHI DEVI 3422003WL076120 LAKHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Ms. LAKHI DEVI VANANCHAL GRAMIN BANK(607210)
346 PALOJORI JH-22-003-009-002/155
(Dudhani) 		3422003000NRG23Z180120231583498 20/01/2023 PUNITA DEVI 3422003WL076117 PUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Ms. PUNITA DEVI VANANCHAL GRAMIN BANK(607210)
347 PALOJORI JH-22-003-009-002/190
(Dudhani) 		3422003000NRG23Z200120231594479 20/01/2023 PATITPAWAN YADAV 3422003WL076621 PATITPAWAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mr. PATITPAWAN YADAV VANANCHAL GRAMIN BANK(607210)
348 PALOJORI JH-22-003-009-002/284
(Dudhani) 		3422003000NRG23Z180120231583505 20/01/2023 PRIYANKA DEVI 3422003WL076117 PRIYANKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mrs. PRIYANKA DEVI VANANCHAL GRAMIN BANK(607210)
349 PALOJORI JH-22-003-009-002/308
(Dudhani) 		3422003000NRG23Z200120231594490 20/01/2023 VINA DEVI 3422003WL076621 VINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Miss. VINA DEVI VANANCHAL GRAMIN BANK(607210)
350 PALOJORI JH-22-003-009-002/64
(Dudhani) 		3422003000NRG23Z180120231583976 20/01/2023 SHYAMLAL MARANDI 3422003WL076121 SHYAMLAL MARANDI 00695 SBIN0RRVCGB 54 54 Processed 23/01/2023 S1568665 Mr. SHYAMLAL MARANDI VANANCHAL GRAMIN BANK(607210)
351 PALOJORI JH-22-003-009-005/113
(Dudhani) 		3422003000NRG23Z180120231583978 20/01/2023 TANWEER ALAM 3422003WL076121 TANWEER ALAM 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mr. Tanweer Alam . INDIAN BANK(607105)
352 PALOJORI JH-22-003-009-006/337
(Dudhani) 		3422003000NRG23Z180120231583878 20/01/2023 SEUB SHEKH 3422003WL076120 SEUB SHEKH 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mr. SEUB SHEKH VANANCHAL GRAMIN BANK(607210)
353 PALOJORI JH-22-003-009-006/338
(Dudhani) 		3422003000NRG23Z180120231583879 20/01/2023 BAIJANATH PANDIT 3422003WL076120 BAIJANATH PANDIT 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mr. BAIJNATH PANDIT VANANCHAL GRAMIN BANK(607210)
SubTotal 1512 1512
Total 55863 55863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003009_200123APB_FTO_585871 BANK OF INDIA BKID0005861 GANDEY 162
2 PALOJORI JH3422003009_200123APB_FTO_585871 BANK OF INDIA BKID0005911 PALAJORI 6237
3 PALOJORI JH3422003009_200123APB_FTO_585871 BANK OF INDIA BKID0005919 Lakhoria 162
4 PALOJORI JH3422003009_200123APB_FTO_585871 Bank of Maharastra MAHB0001805 DEOGHAR 162
5 PALOJORI JH3422003009_200123APB_FTO_585871 Indian Bank IDIB000B626 Basbutia 3942
6 PALOJORI JH3422003009_200123APB_FTO_585871 Indian Bank IDIB000B722 Beldih 1431
7 PALOJORI JH3422003009_200123APB_FTO_585871 State Bank of India SBIN0003157 PALOJORI 5670
8 PALOJORI JH3422003009_200123APB_FTO_585871 State Bank of India SBIN0003579 SARWAN 162
9 PALOJORI JH3422003009_200123APB_FTO_585871 State Bank of India SBIN0004906 KARON 162
10 PALOJORI JH3422003009_200123APB_FTO_585871 State Bank of India SBIN0009772 KURUA 33156
11 PALOJORI JH3422003009_200123APB_FTO_585871 State Bank of India SBIN0009785 SALAIYA 162
12 PALOJORI JH3422003009_200123APB_FTO_585871 State Bank of India SBIN0009804 BASMATA 324
13 PALOJORI JH3422003009_200123APB_FTO_585871 State Bank of India SBIN0009963 GANPUR SAB 162
14 PALOJORI JH3422003009_200123APB_FTO_585871 State Bank of India SBIN0012551 SONARAYTHARI 324
15 PALOJORI JH3422003009_200123APB_FTO_585871 UCO Bank UCBA0001606 BASAHA 135
16 PALOJORI JH3422003009_200123APB_FTO_585871 Vananchal Gramin Bank SBIN0RRVCGB Palajori 1188
17 PALOJORI JH3422003009_200123APB_FTO_585871 IDFC Bank IDFB0040101 NAMAN CHAMBERS 324
18 PALOJORI JH3422003009_200123APB_FTO_585871 IDFC Bank IDFB0060102 Salt Lake 324
19 PALOJORI JH3422003009_200123APB_FTO_585871 India Post Payments Bank IPOS0000001 B.DEOGHAR 162
20 PALOJORI JH3422003009_200123APB_FTO_585871 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANGAPUR-JRGB 162
21 PALOJORI JH3422003009_200123APB_FTO_585871 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 1188
22 PALOJORI JH3422003009_200123APB_FTO_585871 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SONARAITHARI-JRGB 162

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